|
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
|
Narpala
|
AP-12-027-004-002/020331
(GADAMNAGEPALLE)
|
0212027000NRG25220420240230328
|
22/04/2024
|
Nageswaramma
|
0212027WL015740
|
Nageswaramma
|
00019
|
APGB0001012
|
789
|
789
|
Processed
|
02/05/2024
|
|
3525173296
|
|
NAGESWARAMMA GUDIPALA
|
CANARA BANK(508532)
|
|
2
|
Narpala
|
AP-12-027-008-005/010009
(GUGUDU)
|
0212027000NRG25220420240208078
|
22/04/2024
|
Khajabi
|
0212027WL015069
|
Khajabi
|
00019
|
APGB0001012
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3525173246
|
|
MRS KHAJA BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narpala
|
AP-12-027-008-005/010013
(GUGUDU)
|
0212027000NRG25220420240208081
|
22/04/2024
|
Ramakrishnareddy
|
0212027WL015069
|
Ramakrishnareddy
|
00019
|
APGB0001012
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173204
|
|
Mr NARPALA RAMAKRISHNA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Narpala
|
AP-12-027-008-005/010020
(GUGUDU)
|
0212027000NRG25220420240208087
|
22/04/2024
|
Rangamma
|
0212027WL015069
|
Rangamma
|
00019
|
APGB0001012
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173250
|
|
Mrs RANGAMMA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Narpala
|
AP-12-027-008-005/010020
(GUGUDU)
|
0212027000NRG25220420240208086
|
22/04/2024
|
Suryanarayana
|
0212027WL015069
|
Suryanarayana
|
00019
|
APGB0001012
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173398
|
|
Mr SURYANARAYANA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Narpala
|
AP-12-027-008-005/010056
(GUGUDU)
|
0212027000NRG25220420240208097
|
22/04/2024
|
Adilakshmi
|
0212027WL015069
|
Adilakshmi
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3525173251
|
|
Mr ADILAKSHMAMMA PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Narpala
|
AP-12-027-008-005/010056
(GUGUDU)
|
0212027000NRG25220420240208096
|
22/04/2024
|
Peddarajanna
|
0212027WL015069
|
Peddarajanna
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3525173263
|
|
Mr RAJANNA PALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Narpala
|
AP-12-027-008-005/010207
(GUGUDU)
|
0212027000NRG25220420240208121
|
22/04/2024
|
Munthaj
|
0212027WL015069
|
Munthaj
|
00019
|
APGB0001012
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173387
|
|
Mrs MUNTAZ BEGUM DIMMAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Narpala
|
AP-12-027-008-005/010207
(GUGUDU)
|
0212027000NRG25220420240208120
|
22/04/2024
|
Nabeerasool
|
0212027WL015069
|
Nabeerasool
|
00019
|
APGB0001012
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173262
|
|
DIMMAGUDI NABIRASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Narpala
|
AP-12-027-008-005/010254
(GUGUDU)
|
0212027000NRG25220420240208133
|
22/04/2024
|
Nagaveni
|
0212027WL015069
|
Nagaveni
|
00019
|
APGB0001012
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173248
|
|
NAGAVENI MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Narpala
|
AP-12-027-008-005/010287
(GUGUDU)
|
0212027000NRG25220420240208139
|
22/04/2024
|
Lakshmidevi
|
0212027WL015069
|
Lakshmidevi
|
00019
|
APGB0001012
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3525173259
|
|
MRS PEDDA OBAIAHGARI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narpala
|
AP-12-027-008-005/010287
(GUGUDU)
|
0212027000NRG25220420240208138
|
22/04/2024
|
Peddaobaiah
|
0212027WL015069
|
Peddaobaiah
|
00019
|
APGB0001012
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173036
|
|
Mr PEDDA OBAIAH TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Narpala
|
AP-12-027-008-005/010293
(GUGUDU)
|
0212027000NRG25220420240208140
|
22/04/2024
|
Kullayappa
|
0212027WL015069
|
Kullayappa
|
00019
|
APGB0001012
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173257
|
|
Mr KULLAYAPPA MIDDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Narpala
|
AP-12-027-008-005/010308
(GUGUDU)
|
0212027000NRG25220420240208144
|
22/04/2024
|
Ameervali
|
0212027WL015069
|
Ameervali
|
00019
|
APGB0001012
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173258
|
|
Mr KAMALAPURAM AMARVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Narpala
|
AP-12-027-008-005/010308
(GUGUDU)
|
0212027000NRG25220420240208145
|
22/04/2024
|
Fakrunnee
|
0212027WL015069
|
Fakrunnee
|
00019
|
APGB0001012
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173256
|
|
Mrs FAKRUNNI KAMALAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Narpala
|
AP-12-027-008-005/010320
(GUGUDU)
|
0212027000NRG25220420240208146
|
22/04/2024
|
Lakshminarayanamma
|
0212027WL015069
|
Lakshminarayanamma
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3525173247
|
|
Mrs LAKSHMI NARAYANAMMA MANGALA CHAMAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Narpala
|
AP-12-027-008-005/010350
(GUGUDU)
|
0212027000NRG25220420240208149
|
22/04/2024
|
Kullayamma
|
0212027WL015069
|
Kullayamma
|
00019
|
APGB0001012
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173260
|
|
Mrs MALLELA KULLAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Narpala
|
AP-12-027-008-005/010367
(GUGUDU)
|
0212027000NRG25220420240208153
|
22/04/2024
|
Kullayappa
|
0212027WL015069
|
Kullayappa
|
00019
|
APGB0001012
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173205
|
|
Mr PULERU PEDDA KULLAYAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Narpala
|
AP-12-027-008-005/010367
(GUGUDU)
|
0212027000NRG25220420240208154
|
22/04/2024
|
Narayanamma
|
0212027WL015069
|
Narayanamma
|
00019
|
APGB0001012
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173249
|
|
NARAYANAMMA PULERU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Narpala
|
AP-12-027-008-005/010427
(GUGUDU)
|
0212027000NRG25220420240208158
|
22/04/2024
|
Veeranarappa
|
0212027WL015069
|
Veeranarappa
|
00019
|
APGB0001012
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173206
|
|
Mr KAPPALA NARAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Narpala
|
AP-12-027-008-005/010444
(GUGUDU)
|
0212027000NRG25220420240208161
|
22/04/2024
|
Rani
|
0212027WL015069
|
Rani
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3525173254
|
|
Mrs RANI MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Narpala
|
AP-12-027-008-005/010452
(GUGUDU)
|
0212027000NRG25220420240208166
|
22/04/2024
|
Anuradha
|
0212027WL015069
|
Anuradha
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3525173393
|
|
Mrs ANURADHA KARURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Narpala
|
AP-12-027-008-005/010452
(GUGUDU)
|
0212027000NRG25220420240208165
|
22/04/2024
|
Venugopal
|
0212027WL015069
|
Venugopal
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3525173038
|
|
Mr VENUGOPAL KASANOORU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Narpala
|
AP-12-027-008-005/010455
(GUGUDU)
|
0212027000NRG25220420240208169
|
22/04/2024
|
Pakrunni
|
0212027WL015069
|
Pakrunni
|
00019
|
APGB0001012
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173255
|
|
Mrs FAKRUNNI PAMIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Narpala
|
AP-12-027-008-005/010455
(GUGUDU)
|
0212027000NRG25220420240208168
|
22/04/2024
|
Sharif
|
0212027WL015069
|
Sharif
|
00019
|
APGB0001012
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173037
|
|
Mr PAMIDI SHARIFF
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Narpala
|
AP-12-027-008-005/010480
(GUGUDU)
|
0212027000NRG25220420240208170
|
22/04/2024
|
Munthajbi
|
0212027WL015069
|
Munthajbi
|
00019
|
APGB0001012
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173372
|
|
Mrs MUNTAJ SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Narpala
|
AP-12-027-008-005/010480
(GUGUDU)
|
0212027000NRG25220420240208171
|
22/04/2024
|
Musthaffa
|
0212027WL015069
|
Musthaffa
|
00019
|
APGB0001012
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173339
|
|
Mr SHAIK MUSTAFA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Narpala
|
AP-12-027-008-005/010481
(GUGUDU)
|
0212027000NRG25220420240208173
|
22/04/2024
|
Sujatha
|
0212027WL015069
|
Sujatha
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3525173371
|
|
Mrs SUJATHA GANGIREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Narpala
|
AP-12-027-008-005/010485
(GUGUDU)
|
0212027000NRG25220420240208174
|
22/04/2024
|
Pakkeramma
|
0212027WL015069
|
Pakkeramma
|
00019
|
APGB0001012
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173447
|
|
Mrs P Pakkiramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Narpala
|
AP-12-027-008-005/010662
(GUGUDU)
|
0212027000NRG25220420240208186
|
22/04/2024
|
Santhakumari
|
0212027WL015069
|
Santhakumari
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3525173253
|
|
Mrs SANTHA KUMARI KASUNURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Narpala
|
AP-12-027-008-005/010689
(GUGUDU)
|
0212027000NRG25220420240208187
|
22/04/2024
|
Sapurabhi
|
0212027WL015069
|
Sapurabhi
|
00019
|
APGB0001012
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173040
|
|
Mrs SAPURABEE KAMALAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Narpala
|
AP-12-027-008-005/010896
(GUGUDU)
|
0212027000NRG25220420240208194
|
22/04/2024
|
Raju
|
0212027WL015069
|
Raju
|
00019
|
APGB0001012
|
520
|
520
|
Processed
|
03/05/2024
|
|
3525173365
|
|
Mr GUNTTEKKA GARI RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Narpala
|
AP-12-027-008-005/010896
(GUGUDU)
|
0212027000NRG25220420240208195
|
22/04/2024
|
Saradha
|
0212027WL015069
|
Saradha
|
00019
|
APGB0001012
|
520
|
520
|
Processed
|
03/05/2024
|
|
3525173364
|
|
Mrs SARADA GUNTAKKAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Narpala
|
AP-12-027-008-005/010956
(GUGUDU)
|
0212027000NRG25220420240208200
|
22/04/2024
|
Khairun Bee
|
0212027WL015069
|
Khairun Bee
|
00019
|
APGB0001012
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173385
|
|
Mrs BIRUN BEE PAMIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Narpala
|
AP-12-027-008-005/010956
(GUGUDU)
|
0212027000NRG25220420240208201
|
22/04/2024
|
Topi Vali
|
0212027WL015069
|
Topi Vali
|
00019
|
APGB0001012
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173384
|
|
Ms TOPI VALI PAMIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Narpala
|
AP-12-027-008-005/010958
(GUGUDU)
|
0212027000NRG25220420240208203
|
22/04/2024
|
Lakshmi
|
0212027WL015069
|
Lakshmi
|
00019
|
APGB0001012
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173394
|
|
Mrs LAKSHMI RAYALACHERUVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Narpala
|
AP-12-027-008-005/010958
(GUGUDU)
|
0212027000NRG25220420240208202
|
22/04/2024
|
Lakshmi Narayana
|
0212027WL015069
|
Lakshmi Narayana
|
00019
|
APGB0001012
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173392
|
|
Mr LAKSHMI NARAYNA RAYALCHERUVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Narpala
|
AP-12-027-008-005/011014
(GUGUDU)
|
0212027000NRG25220420240208210
|
22/04/2024
|
Obulaiah
|
0212027WL015069
|
Obulaiah
|
00019
|
APGB0001012
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173446
|
|
Mr OBULAIAH PEDDAOBAIAHGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Narpala
|
AP-12-027-008-005/011052
(GUGUDU)
|
0212027000NRG25220420240208216
|
22/04/2024
|
anila kumari
|
0212027WL015069
|
anila kumari
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3525173340
|
|
Mrs ANILA KUMARI C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Narpala
|
AP-12-027-008-005/011052
(GUGUDU)
|
0212027000NRG25220420240208215
|
22/04/2024
|
s.v.kriShNa paramAtma
|
0212027WL015069
|
s.v.kriShNa paramAtma
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3525173341
|
|
Mr SRI KRISHNA PARAMATHMA CHITTADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Narpala
|
AP-12-027-008-005/011061
(GUGUDU)
|
0212027000NRG25220420240208217
|
22/04/2024
|
GOPAL
|
0212027WL015069
|
GOPAL
|
00019
|
APGB0001012
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173039
|
|
Mr GOPAL MALLELA MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Narpala
|
AP-12-027-008-005/011061
(GUGUDU)
|
0212027000NRG25220420240208218
|
22/04/2024
|
varalakshmi
|
0212027WL015069
|
varalakshmi
|
00019
|
APGB0001012
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173336
|
|
Mrs VARA LAKSHMI MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Narpala
|
AP-12-027-008-005/011084
(GUGUDU)
|
0212027000NRG25220420240208221
|
22/04/2024
|
ghousepeer
|
0212027WL015069
|
ghousepeer
|
00019
|
APGB0001012
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3525173493
|
|
GOUSEPEER YELLANURU
|
KARNATAKA BANK LTD(607270)
|
|
44
|
Narpala
|
AP-12-027-008-005/011084
(GUGUDU)
|
0212027000NRG25220420240208222
|
22/04/2024
|
rahina
|
0212027WL015069
|
rahina
|
00019
|
APGB0001012
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173494
|
|
Mrs RAHEENA YALLANUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Narpala
|
AP-12-027-008-005/011122
(GUGUDU)
|
0212027000NRG25220420240208226
|
22/04/2024
|
Saraswati
|
0212027WL015069
|
Saraswati
|
00019
|
APGB0001012
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173386
|
|
Mr SARASWAVATHI CHINNA RAMMANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Narpala
|
AP-12-027-008-005/011122
(GUGUDU)
|
0212027000NRG25220420240208225
|
22/04/2024
|
Viswanathareddy
|
0212027WL015069
|
Viswanathareddy
|
00019
|
APGB0001012
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173261
|
|
Mr CHINNAVAMANNAGARI VISWANATH REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Narpala
|
AP-12-027-008-005/011123
(GUGUDU)
|
0212027000NRG25220420240208228
|
22/04/2024
|
Siva Kumari
|
0212027WL015069
|
Siva Kumari
|
00019
|
APGB0001012
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173316
|
|
Mrs SIVAKUMARI MIDDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Narpala
|
AP-12-027-008-005/011150
(GUGUDU)
|
0212027000NRG25220420240208230
|
22/04/2024
|
sailila
|
0212027WL015069
|
sailila
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3525173252
|
|
Mrs SAILEELA KASUNURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Narpala
|
AP-12-027-008-005/011150
(GUGUDU)
|
0212027000NRG25220420240208229
|
22/04/2024
|
surendra
|
0212027WL015069
|
surendra
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3525173342
|
|
Mr SURENDRA KASANURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Narpala
|
AP-12-027-011-006/020366
(DUGGUMARRI)
|
0212027000NRG25220420240231792
|
22/04/2024
|
bakstavachala
|
0212027WL015790
|
bakstavachala
|
00019
|
APGB0001012
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173030
|
|
MR BHAKTHAVATSLA GANDLURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Narpala
|
AP-12-027-011-006/020366
(DUGGUMARRI)
|
0212027000NRG25220420240231793
|
22/04/2024
|
menaka
|
0212027WL015790
|
menaka
|
00019
|
APGB0001012
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173512
|
|
MRS GANDLURI MENAKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Narpala
|
AP-12-027-011-006/030024
(DUGGUMARRI)
|
0212027000NRG25220420240231799
|
22/04/2024
|
Balakondamma
|
0212027WL015790
|
Balakondamma
|
00019
|
APGB0001012
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173056
|
|
MRS VENNUPUSA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Narpala
|
AP-12-027-011-006/030025
(DUGGUMARRI)
|
0212027000NRG25220420240231800
|
22/04/2024
|
Padmavathi
|
0212027WL015790
|
Padmavathi
|
00019
|
APGB0001012
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173505
|
|
MRS V PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62509
|
62509
|
|
|
|
|
|
|
|
|
54
|
Narpala
|
AP-12-027-013-009/010086
(SIDDARACHERLA)
|
0212027000NRG25220420240199720
|
22/04/2024
|
Lakshmidevi
|
0212027WL014832
|
Lakshmidevi
|
00019
|
APGB0001052
|
867
|
867
|
Processed
|
02/05/2024
|
|
3525173329
|
|
KASINENI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
55
|
Narpala
|
AP-12-027-015-011/010994
(B.PAPPUR)
|
0212027000NRG25220420240233158
|
22/04/2024
|
anuradha
|
0212027WL015799
|
anuradha
|
00019
|
APGB0001052
|
600
|
600
|
Processed
|
03/05/2024
|
|
3525173338
|
|
Mrs ANURADHA PULASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Narpala
|
AP-12-027-015-011/010994
(B.PAPPUR)
|
0212027000NRG25220420240233157
|
22/04/2024
|
janardhan reddi
|
0212027WL015799
|
janardhan reddi
|
00019
|
APGB0001052
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525173245
|
|
MR PULASANI JANARDHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Narpala
|
AP-12-027-015-011/11057
(B.PAPPUR)
|
0212027000NRG25220420240232089
|
22/04/2024
|
Nandhyala Rajasekhar
|
0212027WL015793
|
Nandhyala Rajasekhar
|
00019
|
APGB0001052
|
600
|
600
|
Processed
|
03/05/2024
|
|
3525173525
|
|
Mr Nandhyala Rajasekhar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2667
|
2667
|
|
|
|
|
|
|
|
|
58
|
Narpala
|
AP-12-027-005-003/20135
(CHAMALURU)
|
0212027000NRG25220420240233388
|
22/04/2024
|
Middi Pavankumar
|
0212027WL015806
|
Middi Pavankumar
|
00019
|
APGB0001072
|
1134
|
1134
|
Processed
|
03/05/2024
|
|
3525173508
|
|
Mr Pavan Kumar Middi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Narpala
|
AP-12-027-006-003/040090
(KESEPALLE)
|
0212027000NRG25220420240231020
|
22/04/2024
|
Venkatalakshmi
|
0212027WL015775
|
Venkatalakshmi
|
00019
|
APGB0001072
|
290
|
290
|
Processed
|
02/05/2024
|
|
3525173242
|
|
BUSUPALLI VENKATA LAKSHMIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Narpala
|
AP-12-027-006-003/040173
(KESEPALLE)
|
0212027000NRG25220420240231150
|
22/04/2024
|
gangadevi
|
0212027WL015777
|
gangadevi
|
00019
|
APGB0001072
|
873
|
873
|
Processed
|
02/05/2024
|
|
3525173334
|
|
MRS GANTE GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Narpala
|
AP-12-027-011-006/010002
(DUGGUMARRI)
|
0212027000NRG25220420240231626
|
22/04/2024
|
Narayanamma
|
0212027WL015790
|
Narayanamma
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173318
|
|
VADDI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Narpala
|
AP-12-027-011-006/010005
(DUGGUMARRI)
|
0212027000NRG25220420240231628
|
22/04/2024
|
Hemalatha
|
0212027WL015790
|
Hemalatha
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173144
|
|
MRS VADDI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Narpala
|
AP-12-027-011-006/010225
(DUGGUMARRI)
|
0212027000NRG25220420240231644
|
22/04/2024
|
Suryanarayana Reddy
|
0212027WL015790
|
Suryanarayana Reddy
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173380
|
|
MR VADDE SURYA NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Narpala
|
AP-12-027-011-006/010301
(DUGGUMARRI)
|
0212027000NRG25220420240231648
|
22/04/2024
|
Kumari
|
0212027WL015790
|
Kumari
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173324
|
|
MS KASULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Narpala
|
AP-12-027-011-006/010301
(DUGGUMARRI)
|
0212027000NRG25220420240231647
|
22/04/2024
|
Nagaraju
|
0212027WL015790
|
Nagaraju
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173106
|
|
MR NAGARAJU KASULA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Narpala
|
AP-12-027-011-006/010328
(DUGGUMARRI)
|
0212027000NRG25220420240231649
|
22/04/2024
|
Akkamma
|
0212027WL015790
|
Akkamma
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173382
|
|
BANDIGARI AKKAMMA
|
BANK OF BARODA(606985)
|
|
67
|
Narpala
|
AP-12-027-011-006/010353
(DUGGUMARRI)
|
0212027000NRG25220420240231652
|
22/04/2024
|
Ansuyamamma
|
0212027WL015790
|
Ansuyamamma
|
00019
|
APGB0001072
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525173105
|
|
ANASUYAMMA NAREDDY
|
STATE BANK OF INDIA(508548)
|
|
68
|
Narpala
|
AP-12-027-011-006/010353
(DUGGUMARRI)
|
0212027000NRG25220420240231651
|
22/04/2024
|
Venkataramireddy
|
0212027WL015790
|
Venkataramireddy
|
00019
|
APGB0001072
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525173306
|
|
MR NAREDDY VENKATARAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Narpala
|
AP-12-027-011-006/010397
(DUGGUMARRI)
|
0212027000NRG25220420240232125
|
22/04/2024
|
Bayamma
|
0212027WL015794
|
Bayamma
|
00019
|
APGB0001072
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525173320
|
|
MRS MADDINENI TALARI BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Narpala
|
AP-12-027-011-006/010611
(DUGGUMARRI)
|
0212027000NRG25220420240231668
|
22/04/2024
|
Garuda shekar reddy
|
0212027WL015790
|
Garuda shekar reddy
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173516
|
|
K GARUDASEKHAR REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Narpala
|
AP-12-027-011-006/020004
(DUGGUMARRI)
|
0212027000NRG25220420240232136
|
22/04/2024
|
Shivamma
|
0212027WL015794
|
Shivamma
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173102
|
|
MRS SHIVAMMA SAKE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Narpala
|
AP-12-027-011-006/020012
(DUGGUMARRI)
|
0212027000NRG25220420240232145
|
22/04/2024
|
Lakshminarayana
|
0212027WL015794
|
Lakshminarayana
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173353
|
|
MR SAKE LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Narpala
|
AP-12-027-011-006/020020
(DUGGUMARRI)
|
0212027000NRG25220420240232150
|
22/04/2024
|
Venktaramudu
|
0212027WL015794
|
Venktaramudu
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173438
|
|
SAKE VENKATA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Narpala
|
AP-12-027-011-006/020022
(DUGGUMARRI)
|
0212027000NRG25220420240231682
|
22/04/2024
|
Rajakullayappa
|
0212027WL015790
|
Rajakullayappa
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173304
|
|
MR SAKE RAJAKULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Narpala
|
AP-12-027-011-006/020024
(DUGGUMARRI)
|
0212027000NRG25220420240231683
|
22/04/2024
|
Kristaiah
|
0212027WL015790
|
Kristaiah
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173358
|
|
MR KRISTAIAH DEVARA KONDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Narpala
|
AP-12-027-011-006/020026
(DUGGUMARRI)
|
0212027000NRG25220420240231686
|
22/04/2024
|
Lakshiminarasamma
|
0212027WL015790
|
Lakshiminarasamma
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173356
|
|
MS LAKSHMI NARASAMMA SAKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Narpala
|
AP-12-027-011-006/020026
(DUGGUMARRI)
|
0212027000NRG25220420240231685
|
22/04/2024
|
Lakshiminarayana
|
0212027WL015790
|
Lakshiminarayana
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173359
|
|
SAKE LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Narpala
|
AP-12-027-011-006/020029
(DUGGUMARRI)
|
0212027000NRG25220420240231687
|
22/04/2024
|
Kullayamma
|
0212027WL015790
|
Kullayamma
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3525173351
|
|
Mrs Kullayamma Devarakonda
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Narpala
|
AP-12-027-011-006/020029
(DUGGUMARRI)
|
0212027000NRG25220420240231688
|
22/04/2024
|
Peddapulaiah
|
0212027WL015790
|
Peddapulaiah
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173347
|
|
DEVARAKONDA PEDDA PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Narpala
|
AP-12-027-011-006/020030
(DUGGUMARRI)
|
0212027000NRG25220420240232156
|
22/04/2024
|
Ramadevi
|
0212027WL015794
|
Ramadevi
|
00019
|
APGB0001072
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525173511
|
|
SAKE RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Narpala
|
AP-12-027-011-006/020035
(DUGGUMARRI)
|
0212027000NRG25220420240231694
|
22/04/2024
|
Veeranarappa
|
0212027WL015790
|
Veeranarappa
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173346
|
|
MR DEVARAKONDA VEERANARAPPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Narpala
|
AP-12-027-011-006/020036
(DUGGUMARRI)
|
0212027000NRG25220420240231696
|
22/04/2024
|
Anjanamma
|
0212027WL015790
|
Anjanamma
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173283
|
|
DEVARAKONDA ANJINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Narpala
|
AP-12-027-011-006/020037
(DUGGUMARRI)
|
0212027000NRG25220420240232159
|
22/04/2024
|
Muthyalamma
|
0212027WL015794
|
Muthyalamma
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3525173367
|
|
Miss MUTHYALAMMA W O LAKSHMINARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Narpala
|
AP-12-027-011-006/020044
(DUGGUMARRI)
|
0212027000NRG25220420240231700
|
22/04/2024
|
Saraswathi
|
0212027WL015790
|
Saraswathi
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3525173044
|
|
Mrs Saraswathi Thalluri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Narpala
|
AP-12-027-011-006/020046
(DUGGUMARRI)
|
0212027000NRG25220420240232161
|
22/04/2024
|
Peddabayanna
|
0212027WL015794
|
Peddabayanna
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173482
|
|
MR GOLLA PEDDA BAYANNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Narpala
|
AP-12-027-011-006/020048
(DUGGUMARRI)
|
0212027000NRG25220420240232163
|
22/04/2024
|
Kishtaiah
|
0212027WL015794
|
Kishtaiah
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173300
|
|
YAMPALAKULA KRISHNAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Narpala
|
AP-12-027-011-006/020048
(DUGGUMARRI)
|
0212027000NRG25220420240232164
|
22/04/2024
|
Lakshmidevi
|
0212027WL015794
|
Lakshmidevi
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173412
|
|
MRS VEMPALAKU LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Narpala
|
AP-12-027-011-006/020053
(DUGGUMARRI)
|
0212027000NRG25220420240231703
|
22/04/2024
|
Shakeela
|
0212027WL015790
|
Shakeela
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173448
|
|
MRS DUDEKULA SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Narpala
|
AP-12-027-011-006/020055
(DUGGUMARRI)
|
0212027000NRG25220420240232168
|
22/04/2024
|
Ramadevi
|
0212027WL015794
|
Ramadevi
|
00019
|
APGB0001072
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525173428
|
|
KAPPALA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Narpala
|
AP-12-027-011-006/020055
(DUGGUMARRI)
|
0212027000NRG25220420240232167
|
22/04/2024
|
Veeranarappa
|
0212027WL015794
|
Veeranarappa
|
00019
|
APGB0001072
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525173427
|
|
KAPPALA VEERANARAPPA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Narpala
|
AP-12-027-011-006/020068
(DUGGUMARRI)
|
0212027000NRG25220420240232171
|
22/04/2024
|
Padmaiah
|
0212027WL015794
|
Padmaiah
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173483
|
|
CHELIMI PADMAIAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Narpala
|
AP-12-027-011-006/020068
(DUGGUMARRI)
|
0212027000NRG25220420240232172
|
22/04/2024
|
Ravanamma
|
0212027WL015794
|
Ravanamma
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173299
|
|
MS CHELIMI VENKATARAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Narpala
|
AP-12-027-011-006/020089
(DUGGUMARRI)
|
0212027000NRG25220420240232180
|
22/04/2024
|
Ramanareddy
|
0212027WL015794
|
Ramanareddy
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173042
|
|
MR CHINNAVADDI RAMANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
94
|
Narpala
|
AP-12-027-011-006/020090
(DUGGUMARRI)
|
0212027000NRG25220420240232182
|
22/04/2024
|
Sivamma
|
0212027WL015794
|
Sivamma
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173294
|
|
MRS CHINNA VADDI SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Narpala
|
AP-12-027-011-006/020103
(DUGGUMARRI)
|
0212027000NRG25220420240231716
|
22/04/2024
|
Krishnaveni
|
0212027WL015790
|
Krishnaveni
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173465
|
|
KRISHNAVENI KOVURI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Narpala
|
AP-12-027-011-006/020105
(DUGGUMARRI)
|
0212027000NRG25220420240231719
|
22/04/2024
|
Lakshmidevi
|
0212027WL015790
|
Lakshmidevi
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173450
|
|
MR MAJJIGA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Narpala
|
AP-12-027-011-006/020105
(DUGGUMARRI)
|
0212027000NRG25220420240231720
|
22/04/2024
|
Venkatanarayana
|
0212027WL015790
|
Venkatanarayana
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173449
|
|
MAJJIGA VENKATA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Narpala
|
AP-12-027-011-006/020106
(DUGGUMARRI)
|
0212027000NRG25220420240231722
|
22/04/2024
|
Gopalreddy
|
0212027WL015790
|
Gopalreddy
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173101
|
|
MR C V GOPALREDDY
|
STATE BANK OF INDIA(508548)
|
|
99
|
Narpala
|
AP-12-027-011-006/020106
(DUGGUMARRI)
|
0212027000NRG25220420240231721
|
22/04/2024
|
Nagamani
|
0212027WL015790
|
Nagamani
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173100
|
|
MRS VADDI NAGAMUNIMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Narpala
|
AP-12-027-011-006/020110
(DUGGUMARRI)
|
0212027000NRG25220420240231726
|
22/04/2024
|
Varalakshmi
|
0212027WL015790
|
Varalakshmi
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173480
|
|
VARALAXMI CHELIMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Narpala
|
AP-12-027-011-006/020113
(DUGGUMARRI)
|
0212027000NRG25220420240232200
|
22/04/2024
|
Parasuram
|
0212027WL015794
|
Parasuram
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173411
|
|
MR GADDAM PARUSHURAMUDU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Narpala
|
AP-12-027-011-006/020128
(DUGGUMARRI)
|
0212027000NRG25220420240232210
|
22/04/2024
|
Bayamma
|
0212027WL015794
|
Bayamma
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173046
|
|
MRS KOVURU BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Narpala
|
AP-12-027-011-006/020129
(DUGGUMARRI)
|
0212027000NRG25220420240232212
|
22/04/2024
|
Chandrasekhara
|
0212027WL015794
|
Chandrasekhara
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173082
|
|
CHANDRASEKHAR MOLAKALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Narpala
|
AP-12-027-011-006/020129
(DUGGUMARRI)
|
0212027000NRG25220420240232213
|
22/04/2024
|
lakshmi
|
0212027WL015794
|
lakshmi
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173277
|
|
MRS M LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Narpala
|
AP-12-027-011-006/020148
(DUGGUMARRI)
|
0212027000NRG25220420240232220
|
22/04/2024
|
Gangaraju
|
0212027WL015794
|
Gangaraju
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173481
|
|
MR MALAPULA GANGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Narpala
|
AP-12-027-011-006/020151
(DUGGUMARRI)
|
0212027000NRG25220420240232223
|
22/04/2024
|
Lakshmidevi
|
0212027WL015794
|
Lakshmidevi
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173433
|
|
MRS LAKSHMI DEVI MALAKALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Narpala
|
AP-12-027-011-006/020151
(DUGGUMARRI)
|
0212027000NRG25220420240232222
|
22/04/2024
|
Lakshminarayana
|
0212027WL015794
|
Lakshminarayana
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173477
|
|
MR MOLAKALA LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Narpala
|
AP-12-027-011-006/020153
(DUGGUMARRI)
|
0212027000NRG25220420240231741
|
22/04/2024
|
Shivamma
|
0212027WL015790
|
Shivamma
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173486
|
|
SIVAMMA YAMPALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Narpala
|
AP-12-027-011-006/020156
(DUGGUMARRI)
|
0212027000NRG25220420240231742
|
22/04/2024
|
Sriramulu
|
0212027WL015790
|
Sriramulu
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173463
|
|
SRIRAMULU VEMPPALUKU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Narpala
|
AP-12-027-011-006/020157
(DUGGUMARRI)
|
0212027000NRG25220420240231743
|
22/04/2024
|
Yallappa
|
0212027WL015790
|
Yallappa
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173454
|
|
RAGE YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Narpala
|
AP-12-027-011-006/020164
(DUGGUMARRI)
|
0212027000NRG25220420240231751
|
22/04/2024
|
Rajamma
|
0212027WL015790
|
Rajamma
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173453
|
|
CHELIMI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Narpala
|
AP-12-027-011-006/020177
(DUGGUMARRI)
|
0212027000NRG25220420240232234
|
22/04/2024
|
Lakshminarayanamma
|
0212027WL015794
|
Lakshminarayanamma
|
00019
|
APGB0001072
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525173413
|
|
LAKSHMINARAYANAMMA CHELIMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Narpala
|
AP-12-027-011-006/020177
(DUGGUMARRI)
|
0212027000NRG25220420240232235
|
22/04/2024
|
Ramanjineyulu
|
0212027WL015794
|
Ramanjineyulu
|
00019
|
APGB0001072
|
500
|
500
|
Processed
|
03/05/2024
|
|
3525173103
|
|
Mr Ramanjineyulu Chelimi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Narpala
|
AP-12-027-011-006/020195
(DUGGUMARRI)
|
0212027000NRG25220420240231757
|
22/04/2024
|
Nagendramma
|
0212027WL015790
|
Nagendramma
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173355
|
|
DEVARAKONDA NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Narpala
|
AP-12-027-011-006/020200
(DUGGUMARRI)
|
0212027000NRG25220420240231762
|
22/04/2024
|
Chinnapullaiah
|
0212027WL015790
|
Chinnapullaiah
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173349
|
|
DEVARAKONDA CHINNA APPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Narpala
|
AP-12-027-011-006/020200
(DUGGUMARRI)
|
0212027000NRG25220420240231761
|
22/04/2024
|
Lakshmidevi
|
0212027WL015790
|
Lakshmidevi
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173396
|
|
DEVARAKONDA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Narpala
|
AP-12-027-011-006/020257
(DUGGUMARRI)
|
0212027000NRG25220420240232249
|
22/04/2024
|
Sanjamma
|
0212027WL015794
|
Sanjamma
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3525173035
|
|
Mr SANJAMMA MULLAGURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Narpala
|
AP-12-027-011-006/020311
(DUGGUMARRI)
|
0212027000NRG25220420240232261
|
22/04/2024
|
Pedda Veerappa
|
0212027WL015794
|
Pedda Veerappa
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173344
|
|
MR SAKE VEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Narpala
|
AP-12-027-011-006/020311
(DUGGUMARRI)
|
0212027000NRG25220420240232262
|
22/04/2024
|
Ramakka
|
0212027WL015794
|
Ramakka
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173350
|
|
MRS SAKE RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Narpala
|
AP-12-027-011-006/020312
(DUGGUMARRI)
|
0212027000NRG25220420240232263
|
22/04/2024
|
Prameela
|
0212027WL015794
|
Prameela
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173441
|
|
MRS YEMPALAKULA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Narpala
|
AP-12-027-011-006/020320
(DUGGUMARRI)
|
0212027000NRG25220420240232268
|
22/04/2024
|
Aswini
|
0212027WL015794
|
Aswini
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173418
|
|
MRS SANGALA CHAKALI ASWANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Narpala
|
AP-12-027-011-006/020321
(DUGGUMARRI)
|
0212027000NRG25220420240232270
|
22/04/2024
|
Gayitri
|
0212027WL015794
|
Gayitri
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173416
|
|
MRS SANGALA GAYATREE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Narpala
|
AP-12-027-011-006/020335
(DUGGUMARRI)
|
0212027000NRG25220420240231786
|
22/04/2024
|
Madavi
|
0212027WL015790
|
Madavi
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173460
|
|
MRS YAM PALAKULA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Narpala
|
AP-12-027-011-006/020335
(DUGGUMARRI)
|
0212027000NRG25220420240231785
|
22/04/2024
|
Mallikarjuna
|
0212027WL015790
|
Mallikarjuna
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173464
|
|
MR YAMPALAKULA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Narpala
|
AP-12-027-011-006/020350
(DUGGUMARRI)
|
0212027000NRG25220420240232283
|
22/04/2024
|
ASWINI
|
0212027WL015794
|
ASWINI
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3525173492
|
|
Mrs Aswini Sake
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Narpala
|
AP-12-027-011-006/020363
(DUGGUMARRI)
|
0212027000NRG25220420240232296
|
22/04/2024
|
nadini
|
0212027WL015794
|
nadini
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3525173408
|
|
Mrs Kovuri Nandini
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Narpala
|
AP-12-027-011-006/020374
(DUGGUMARRI)
|
0212027000NRG25220420240232301
|
22/04/2024
|
Shivaiah
|
0212027WL015794
|
Shivaiah
|
00019
|
APGB0001072
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525173435
|
|
MR M SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Narpala
|
AP-12-027-011-006/30720
(DUGGUMARRI)
|
0212027000NRG25220420240232309
|
22/04/2024
|
K Venkata Shivareddy
|
0212027WL015794
|
K Venkata Shivareddy
|
00019
|
APGB0001072
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525173526
|
|
MR K VENKATA SHIVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
129
|
Narpala
|
AP-12-027-016-012/010022
(H.SODANAPALLE)
|
0212027000NRG25220420240228881
|
22/04/2024
|
Ganganna
|
0212027WL015689
|
Ganganna
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173043
|
|
CHEEMALA GANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Narpala
|
AP-12-027-016-012/010022
(H.SODANAPALLE)
|
0212027000NRG25220420240228880
|
22/04/2024
|
Peddakka
|
0212027WL015689
|
Peddakka
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3525173368
|
|
Mrs C Peddakka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Narpala
|
AP-12-027-016-012/010056
(H.SODANAPALLE)
|
0212027000NRG25220420240229985
|
22/04/2024
|
Kullayappa
|
0212027WL015730
|
Kullayappa
|
00019
|
APGB0001072
|
1506
|
1506
|
Processed
|
03/05/2024
|
|
3525173243
|
|
Mr Kullayappa Vatte
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Narpala
|
AP-12-027-016-012/010076
(H.SODANAPALLE)
|
0212027000NRG25220420240229991
|
22/04/2024
|
Adinarayana
|
0212027WL015730
|
Adinarayana
|
00019
|
APGB0001072
|
1506
|
1506
|
Processed
|
03/05/2024
|
|
3525173203
|
|
Mr R ADINARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Narpala
|
AP-12-027-016-012/010076
(H.SODANAPALLE)
|
0212027000NRG25220420240229992
|
22/04/2024
|
yogendra
|
0212027WL015730
|
yogendra
|
00019
|
APGB0001072
|
1506
|
1506
|
Processed
|
03/05/2024
|
|
3525173388
|
|
Mr R YOGENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Narpala
|
AP-12-027-016-012/010109
(H.SODANAPALLE)
|
0212027000NRG25220420240230004
|
22/04/2024
|
Narayanamma
|
0212027WL015730
|
Narayanamma
|
00019
|
APGB0001072
|
1004
|
1004
|
Processed
|
03/05/2024
|
|
3525173241
|
|
Mrs KAMIREDDY MIDDI CHINNAPPAGARI NARAY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Narpala
|
AP-12-027-016-012/010143
(H.SODANAPALLE)
|
0212027000NRG25220420240230027
|
22/04/2024
|
Lakshimidevi
|
0212027WL015730
|
Lakshimidevi
|
00019
|
APGB0001072
|
1506
|
1506
|
Processed
|
03/05/2024
|
|
3525173244
|
|
Mrs Lakshmi Devi K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Narpala
|
AP-12-027-016-012/010227
(H.SODANAPALLE)
|
0212027000NRG25220420240230056
|
22/04/2024
|
Anilkumar
|
0212027WL015730
|
Anilkumar
|
00019
|
APGB0001072
|
1506
|
1506
|
Processed
|
03/05/2024
|
|
3525173323
|
|
Mr Anil Kumar Nambi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Narpala
|
AP-12-027-016-012/010227
(H.SODANAPALLE)
|
0212027000NRG25220420240230055
|
22/04/2024
|
Rathnamma
|
0212027WL015730
|
Rathnamma
|
00019
|
APGB0001072
|
1506
|
1506
|
Processed
|
03/05/2024
|
|
3525173322
|
|
Ms NAMBI NAGARATHNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Narpala
|
AP-12-027-016-012/010231
(H.SODANAPALLE)
|
0212027000NRG25220420240228935
|
22/04/2024
|
Lakshmi
|
0212027WL015689
|
Lakshmi
|
00019
|
APGB0001072
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3525173522
|
|
Mrs LAKSHMI AKULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Narpala
|
AP-12-027-016-012/010231
(H.SODANAPALLE)
|
0212027000NRG25220420240228934
|
22/04/2024
|
Narayanaswamy
|
0212027WL015689
|
Narayanaswamy
|
00019
|
APGB0001072
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3525173517
|
|
Mr CHINNA NARAYANA SWAMY AKULATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Narpala
|
AP-12-027-016-012/010232
(H.SODANAPALLE)
|
0212027000NRG25220420240228937
|
22/04/2024
|
Eswaramma
|
0212027WL015689
|
Eswaramma
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173409
|
|
MRS DASARI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Narpala
|
AP-12-027-016-012/010232
(H.SODANAPALLE)
|
0212027000NRG25220420240228936
|
22/04/2024
|
Peddanna
|
0212027WL015689
|
Peddanna
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3525173041
|
|
Mr Peddanna Dasari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Narpala
|
AP-12-027-016-012/010257
(H.SODANAPALLE)
|
0212027000NRG25220420240228940
|
22/04/2024
|
Kullayamma
|
0212027WL015689
|
Kullayamma
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3525173373
|
|
Mrs KULLAYAMMA YERRABATANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Narpala
|
AP-12-027-016-012/010339
(H.SODANAPALLE)
|
0212027000NRG25220420240230077
|
22/04/2024
|
Ademma
|
0212027WL015730
|
Ademma
|
00019
|
APGB0001072
|
753
|
753
|
Processed
|
02/05/2024
|
|
3525173506
|
|
RAGE AADHI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Narpala
|
AP-12-027-016-012/010339
(H.SODANAPALLE)
|
0212027000NRG25220420240230076
|
22/04/2024
|
RajaShekar
|
0212027WL015730
|
RajaShekar
|
00019
|
APGB0001072
|
753
|
753
|
Processed
|
03/05/2024
|
|
3525173377
|
|
Mr Raja Sekhar Rage
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Narpala
|
AP-12-027-016-012/010347
(H.SODANAPALLE)
|
0212027000NRG25220420240230078
|
22/04/2024
|
rajakullaayappa
|
0212027WL015730
|
rajakullaayappa
|
00019
|
APGB0001072
|
1506
|
1506
|
Processed
|
03/05/2024
|
|
3525173335
|
|
Mr V RAJA KULLAYAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Narpala
|
AP-12-027-016-012/020032
(H.SODANAPALLE)
|
0212027000NRG25220420240227118
|
22/04/2024
|
Katamareddy
|
0212027WL015635
|
Katamareddy
|
00019
|
APGB0001072
|
1046
|
1046
|
Processed
|
03/05/2024
|
|
3525173045
|
|
Mr Katamaiah Pulasani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Narpala
|
AP-12-027-016-012/020032
(H.SODANAPALLE)
|
0212027000NRG25220420240227119
|
22/04/2024
|
Sivakanthamma
|
0212027WL015635
|
Sivakanthamma
|
00019
|
APGB0001072
|
1046
|
1046
|
Processed
|
03/05/2024
|
|
3525173391
|
|
Mrs SIVA KANTHAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Narpala
|
AP-12-027-016-012/020143
(H.SODANAPALLE)
|
0212027000NRG25220420240228955
|
22/04/2024
|
Bhagyamma
|
0212027WL015689
|
Bhagyamma
|
00019
|
APGB0001072
|
500
|
500
|
Processed
|
03/05/2024
|
|
3525173240
|
|
Mrs Bhagyamma Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89371
|
89371
|
|
|
|
|
|
|
|
|
149
|
Narpala
|
AP-12-027-004-002/020413
(GADAMNAGEPALLE)
|
0212027000NRG25220420240230341
|
22/04/2024
|
Lakshmi
|
0212027WL015740
|
Lakshmi
|
00045
|
BARB0VJKESE
|
789
|
789
|
Processed
|
02/05/2024
|
|
3525173495
|
|
JUTUR LAKSHMI
|
BANK OF BARODA(606985)
|
|
150
|
Narpala
|
AP-12-027-004-002/020413
(GADAMNAGEPALLE)
|
0212027000NRG25220420240230340
|
22/04/2024
|
Lakshmi Narayana
|
0212027WL015740
|
Lakshmi Narayana
|
00045
|
BARB0VJKESE
|
789
|
789
|
Processed
|
02/05/2024
|
|
3525173390
|
|
JUTURU LAKSHMINARAYA
|
BANK OF BARODA(606985)
|
|
151
|
Narpala
|
AP-12-027-011-006/020277
(DUGGUMARRI)
|
0212027000NRG25220420240231777
|
22/04/2024
|
Venkatanaidu
|
0212027WL015790
|
Venkatanaidu
|
00045
|
BARB0VJKESE
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173515
|
|
GANDLURI VENKATA NAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2578
|
2578
|
|
|
|
|
|
|
|
|
152
|
Narpala
|
AP-12-027-011-006/30691
(DUGGUMARRI)
|
0212027000NRG25220420240231803
|
22/04/2024
|
G SHARATH KUMAR
|
0212027WL015790
|
G SHARATH KUMAR
|
00048
|
BKID0008689
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3525173501
|
|
Mr GORAVA SARATH KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
153
|
Narpala
|
AP-12-027-011-006/020370
(DUGGUMARRI)
|
0212027000NRG25220420240232300
|
22/04/2024
|
raajeswari
|
0212027WL015794
|
raajeswari
|
00078
|
CNRB0000659
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173091
|
|
BONTHA RAJESWARI
|
CANARA BANK(508532)
|
|
154
|
Narpala
|
AP-12-027-013-009/010288
(SIDDARACHERLA)
|
0212027000NRG25220420240199743
|
22/04/2024
|
nagalakshmi
|
0212027WL014832
|
nagalakshmi
|
00078
|
CNRB0000659
|
867
|
867
|
Processed
|
02/05/2024
|
|
3525173073
|
|
MRS NAGALAKSHMI THALARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Narpala
|
AP-12-027-013-009/010288
(SIDDARACHERLA)
|
0212027000NRG25220420240199742
|
22/04/2024
|
Narasimhappa
|
0212027WL014832
|
Narasimhappa
|
00078
|
CNRB0000659
|
867
|
867
|
Processed
|
02/05/2024
|
|
3525173145
|
|
NARASIMHAPPA TALARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2734
|
2734
|
|
|
|
|
|
|
|
|
156
|
Narpala
|
AP-12-027-011-006/010468
(DUGGUMARRI)
|
0212027000NRG25220420240231663
|
22/04/2024
|
narayana reddi
|
0212027WL015790
|
narayana reddi
|
00078
|
CNRB0002994
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173230
|
|
NARAYANA REDDY VADDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
157
|
Narpala
|
AP-12-027-013-009/010070
(SIDDARACHERLA)
|
0212027000NRG25220420240199717
|
22/04/2024
|
Paramdhamudu
|
0212027WL014832
|
Paramdhamudu
|
00078
|
CNRB0013139
|
867
|
867
|
Processed
|
02/05/2024
|
|
3525173149
|
|
EDIGA PARANDHAMUDU
|
CANARA BANK(508532)
|
|
158
|
Narpala
|
AP-12-027-013-009/010070
(SIDDARACHERLA)
|
0212027000NRG25220420240199718
|
22/04/2024
|
Rangamma
|
0212027WL014832
|
Rangamma
|
00078
|
CNRB0013139
|
867
|
867
|
Processed
|
02/05/2024
|
|
3525173151
|
|
Annagoudu Rangamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
Narpala
|
AP-12-027-013-009/010086
(SIDDARACHERLA)
|
0212027000NRG25220420240199719
|
22/04/2024
|
Ramakrishna
|
0212027WL014832
|
Ramakrishna
|
00078
|
CNRB0013139
|
867
|
867
|
Processed
|
02/05/2024
|
|
3525173140
|
|
Kasineni Ramakrishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
Narpala
|
AP-12-027-013-009/010090
(SIDDARACHERLA)
|
0212027000NRG25220420240199722
|
22/04/2024
|
Lakshmidevi
|
0212027WL014832
|
Lakshmidevi
|
00078
|
CNRB0013139
|
867
|
867
|
Processed
|
02/05/2024
|
|
3525173146
|
|
LAKSHMIDEVI TALARI
|
CANARA BANK(508532)
|
|
161
|
Narpala
|
AP-12-027-013-009/010090
(SIDDARACHERLA)
|
0212027000NRG25220420240199721
|
22/04/2024
|
Narasimhudu
|
0212027WL014832
|
Narasimhudu
|
00078
|
CNRB0013139
|
867
|
867
|
Processed
|
02/05/2024
|
|
3525173180
|
|
NARASIMHUD T
|
CANARA BANK(508532)
|
|
162
|
Narpala
|
AP-12-027-013-009/010093
(SIDDARACHERLA)
|
0212027000NRG25220420240199723
|
22/04/2024
|
Adilakshmi
|
0212027WL014832
|
Adilakshmi
|
00078
|
CNRB0013139
|
867
|
867
|
Processed
|
02/05/2024
|
|
3525173072
|
|
CHAKALI ADHI LAKSHMI
|
CANARA BANK(508532)
|
|
163
|
Narpala
|
AP-12-027-013-009/010109
(SIDDARACHERLA)
|
0212027000NRG25220420240199725
|
22/04/2024
|
Nagarajamma
|
0212027WL014832
|
Nagarajamma
|
00078
|
CNRB0013139
|
867
|
867
|
Processed
|
02/05/2024
|
|
3525173143
|
|
MRS NAGARAJAMMA MUCHHUKOTA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Narpala
|
AP-12-027-013-009/010114
(SIDDARACHERLA)
|
0212027000NRG25220420240199727
|
22/04/2024
|
Nagalakshmi
|
0212027WL014832
|
Nagalakshmi
|
00078
|
CNRB0013139
|
867
|
867
|
Processed
|
02/05/2024
|
|
3525173071
|
|
NAGALAXMI CHIMALA
|
CANARA BANK(508532)
|
|
165
|
Narpala
|
AP-12-027-013-009/010114
(SIDDARACHERLA)
|
0212027000NRG25220420240199726
|
22/04/2024
|
Ramanjineyulu
|
0212027WL014832
|
Ramanjineyulu
|
00078
|
CNRB0013139
|
867
|
867
|
Processed
|
02/05/2024
|
|
3525173152
|
|
Chimala Ramanjineyulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
Narpala
|
AP-12-027-013-009/010145
(SIDDARACHERLA)
|
0212027000NRG25220420240199730
|
22/04/2024
|
Sreeramulu
|
0212027WL014832
|
Sreeramulu
|
00078
|
CNRB0013139
|
867
|
867
|
Processed
|
02/05/2024
|
|
3525173181
|
|
SAKE SREERAMULU
|
CANARA BANK(508532)
|
|
167
|
Narpala
|
AP-12-027-013-009/010150
(SIDDARACHERLA)
|
0212027000NRG25220420240199731
|
22/04/2024
|
Venkatalakshmi
|
0212027WL014832
|
Venkatalakshmi
|
00078
|
CNRB0013139
|
867
|
867
|
Processed
|
02/05/2024
|
|
3525173196
|
|
BANDI VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
168
|
Narpala
|
AP-12-027-013-009/010153
(SIDDARACHERLA)
|
0212027000NRG25220420240199732
|
22/04/2024
|
Obireddy
|
0212027WL014832
|
Obireddy
|
00078
|
CNRB0013139
|
867
|
867
|
Processed
|
02/05/2024
|
|
3525173150
|
|
BANDI OBI REDDY
|
CANARA BANK(508532)
|
|
169
|
Narpala
|
AP-12-027-013-009/010163
(SIDDARACHERLA)
|
0212027000NRG25220420240199734
|
22/04/2024
|
Peddappaiah
|
0212027WL014832
|
Peddappaiah
|
00078
|
CNRB0013139
|
867
|
867
|
Processed
|
02/05/2024
|
|
3525173197
|
|
KURAVA CITRA PEDDAPP
|
CANARA BANK(508532)
|
|
170
|
Narpala
|
AP-12-027-013-009/010163
(SIDDARACHERLA)
|
0212027000NRG25220420240199735
|
22/04/2024
|
Pullamma
|
0212027WL014832
|
Pullamma
|
00078
|
CNRB0013139
|
867
|
867
|
Processed
|
02/05/2024
|
|
3525173141
|
|
C PULLAMMA
|
CANARA BANK(508532)
|
|
171
|
Narpala
|
AP-12-027-013-009/010189
(SIDDARACHERLA)
|
0212027000NRG25220420240199737
|
22/04/2024
|
Sivasankarababu
|
0212027WL014832
|
Sivasankarababu
|
00078
|
CNRB0013139
|
289
|
289
|
Processed
|
02/05/2024
|
|
3525173375
|
|
MR SIVASANKAR BABU ARABU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Narpala
|
AP-12-027-013-009/010209
(SIDDARACHERLA)
|
0212027000NRG25220420240199738
|
22/04/2024
|
Santhanadareddy
|
0212027WL014832
|
Santhanadareddy
|
00078
|
CNRB0013139
|
867
|
867
|
Processed
|
02/05/2024
|
|
3525173148
|
|
BALAPANURU SANTHANANDA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Narpala
|
AP-12-027-013-009/010209
(SIDDARACHERLA)
|
0212027000NRG25220420240199739
|
22/04/2024
|
VARA LAKSHMI
|
0212027WL014832
|
VARA LAKSHMI
|
00078
|
CNRB0013139
|
867
|
867
|
Processed
|
02/05/2024
|
|
3525173147
|
|
Balapanuru Varalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
Narpala
|
AP-12-027-013-009/010270
(SIDDARACHERLA)
|
0212027000NRG25220420240199741
|
22/04/2024
|
Nagesh
|
0212027WL014832
|
Nagesh
|
00078
|
CNRB0013139
|
289
|
289
|
Processed
|
02/05/2024
|
|
3525173182
|
|
PICHCHIKUNTLA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Narpala
|
AP-12-027-013-009/010270
(SIDDARACHERLA)
|
0212027000NRG25220420240199740
|
22/04/2024
|
Vara Lakshmi
|
0212027WL014832
|
Vara Lakshmi
|
00078
|
CNRB0013139
|
289
|
289
|
Processed
|
02/05/2024
|
|
3525173139
|
|
PICHCHIKUNTLA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Narpala
|
AP-12-027-013-009/010292
(SIDDARACHERLA)
|
0212027000NRG25220420240199745
|
22/04/2024
|
nagamani
|
0212027WL014832
|
nagamani
|
00078
|
CNRB0013139
|
867
|
867
|
Processed
|
02/05/2024
|
|
3525173184
|
|
PASUPULETI NAGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15606
|
15606
|
|
|
|
|
|
|
|
|
177
|
Narpala
|
AP-12-027-004-002/020265
(GADAMNAGEPALLE)
|
0212027000NRG25220420240230313
|
22/04/2024
|
Jayamma
|
0212027WL015740
|
Jayamma
|
00078
|
CNRB0013168
|
789
|
789
|
Processed
|
02/05/2024
|
|
3525173074
|
|
MANJULA JAYAMMA
|
BANK OF BARODA(606985)
|
|
178
|
Narpala
|
AP-12-027-004-002/020265
(GADAMNAGEPALLE)
|
0212027000NRG25220420240230312
|
22/04/2024
|
Mallikarjuna
|
0212027WL015740
|
Mallikarjuna
|
00078
|
CNRB0013168
|
789
|
789
|
Processed
|
02/05/2024
|
|
3525173521
|
|
MANJULA MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Narpala
|
AP-12-027-004-002/020275
(GADAMNAGEPALLE)
|
0212027000NRG25220420240230319
|
22/04/2024
|
Chinna Ramapullaiah
|
0212027WL015740
|
Chinna Ramapullaiah
|
00078
|
CNRB0013168
|
789
|
789
|
Processed
|
02/05/2024
|
|
3525173135
|
|
Gopalam Chinna Pullaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Narpala
|
AP-12-027-004-002/020275
(GADAMNAGEPALLE)
|
0212027000NRG25220420240230318
|
22/04/2024
|
Saraswathi
|
0212027WL015740
|
Saraswathi
|
00078
|
CNRB0013168
|
789
|
789
|
Processed
|
02/05/2024
|
|
3525173134
|
|
GOPALAM SARASWATHI
|
BANK OF BARODA(606985)
|
|
181
|
Narpala
|
AP-12-027-004-002/020303
(GADAMNAGEPALLE)
|
0212027000NRG25220420240230321
|
22/04/2024
|
Eswaramma
|
0212027WL015740
|
Eswaramma
|
00078
|
CNRB0013168
|
789
|
789
|
Processed
|
02/05/2024
|
|
3525173133
|
|
JUTURU ESWARAMMA
|
BANK OF BARODA(606985)
|
|
182
|
Narpala
|
AP-12-027-004-002/020303
(GADAMNAGEPALLE)
|
0212027000NRG25220420240230320
|
22/04/2024
|
Narayanaswami
|
0212027WL015740
|
Narayanaswami
|
00078
|
CNRB0013168
|
789
|
789
|
Processed
|
02/05/2024
|
|
3525173389
|
|
JUTURU NARAYANASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Narpala
|
AP-12-027-004-002/020304
(GADAMNAGEPALLE)
|
0212027000NRG25220420240230323
|
22/04/2024
|
Rajeswari
|
0212027WL015740
|
Rajeswari
|
00078
|
CNRB0013168
|
789
|
789
|
Processed
|
02/05/2024
|
|
3525173075
|
|
RAJESWARI
|
BANK OF BARODA(606985)
|
|
184
|
Narpala
|
AP-12-027-004-002/020304
(GADAMNAGEPALLE)
|
0212027000NRG25220420240230322
|
22/04/2024
|
Sivasankar
|
0212027WL015740
|
Sivasankar
|
00078
|
CNRB0013168
|
789
|
789
|
Processed
|
02/05/2024
|
|
3525173297
|
|
JUTUR SIVA SHANKAR
|
BANK OF BARODA(606985)
|
|
185
|
Narpala
|
AP-12-027-004-002/020328
(GADAMNAGEPALLE)
|
0212027000NRG25220420240230326
|
22/04/2024
|
Laskhmidevi
|
0212027WL015740
|
Laskhmidevi
|
00078
|
CNRB0013168
|
789
|
789
|
Processed
|
02/05/2024
|
|
3525173132
|
|
REGATI LAKSHMIDEVI
|
BANK OF BARODA(606985)
|
|
186
|
Narpala
|
AP-12-027-005-003/010117
(CHAMALURU)
|
0212027000NRG25220420240233357
|
22/04/2024
|
eswaraiah
|
0212027WL015804
|
eswaraiah
|
00078
|
CNRB0013168
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3525173154
|
|
C ESWARAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8251
|
8251
|
|
|
|
|
|
|
|
|
187
|
Narpala
|
AP-12-027-011-006/020286
(DUGGUMARRI)
|
0212027000NRG25220420240232258
|
22/04/2024
|
Kovvuru Sainath Reddy
|
0212027WL015794
|
Kovvuru Sainath Reddy
|
00176
|
IDIB000A022
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3525173503
|
|
Mr K SAINATHA REDDY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
188
|
Narpala
|
AP-12-027-011-006/30696
(DUGGUMARRI)
|
0212027000NRG25220420240231805
|
22/04/2024
|
Devarakonda Sivaiah
|
0212027WL015790
|
Devarakonda Sivaiah
|
00415
|
SBIN0002723
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173239
|
|
MR DEVARAKONDA SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
189
|
Narpala
|
AP-12-027-004-002/020269
(GADAMNAGEPALLE)
|
0212027000NRG25220420240230314
|
22/04/2024
|
Adinarayana
|
0212027WL015740
|
Adinarayana
|
00415
|
SBIN0002766
|
789
|
789
|
Processed
|
02/05/2024
|
|
3525173192
|
|
REGATI ADI NARAYANA
|
BANK OF BARODA(606985)
|
|
190
|
Narpala
|
AP-12-027-004-002/020269
(GADAMNAGEPALLE)
|
0212027000NRG25220420240230315
|
22/04/2024
|
Usha
|
0212027WL015740
|
Usha
|
00415
|
SBIN0002766
|
789
|
789
|
Processed
|
03/05/2024
|
|
3525173121
|
|
Mrs USHARANI REGATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Narpala
|
AP-12-027-004-002/020273
(GADAMNAGEPALLE)
|
0212027000NRG25220420240230316
|
22/04/2024
|
Alivelamma
|
0212027WL015740
|
Alivelamma
|
00415
|
SBIN0002766
|
789
|
789
|
Processed
|
02/05/2024
|
|
3525173179
|
|
MRS GOPALAM ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Narpala
|
AP-12-027-004-002/020273
(GADAMNAGEPALLE)
|
0212027000NRG25220420240230317
|
22/04/2024
|
Rampullaiah
|
0212027WL015740
|
Rampullaiah
|
00415
|
SBIN0002766
|
789
|
789
|
Processed
|
02/05/2024
|
|
3525172961
|
|
G RAMA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Narpala
|
AP-12-027-004-002/020328
(GADAMNAGEPALLE)
|
0212027000NRG25220420240230327
|
22/04/2024
|
Murali Radhakrishnaiah
|
0212027WL015740
|
Murali Radhakrishnaiah
|
00415
|
SBIN0002766
|
789
|
789
|
Processed
|
02/05/2024
|
|
3525172962
|
|
REGATI MURALI RADHA
|
BANK OF BARODA(606985)
|
|
194
|
Narpala
|
AP-12-027-004-002/020354
(GADAMNAGEPALLE)
|
0212027000NRG25220420240230329
|
22/04/2024
|
Achamma
|
0212027WL015740
|
Achamma
|
00415
|
SBIN0002766
|
789
|
789
|
Processed
|
02/05/2024
|
|
3525172987
|
|
REGATI ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Narpala
|
AP-12-027-004-002/020354
(GADAMNAGEPALLE)
|
0212027000NRG25220420240230330
|
22/04/2024
|
Ramakrishna
|
0212027WL015740
|
Ramakrishna
|
00415
|
SBIN0002766
|
526
|
526
|
Processed
|
02/05/2024
|
|
3525173168
|
|
REGATI RAMA KRISHNA
|
BANK OF BARODA(606985)
|
|
196
|
Narpala
|
AP-12-027-004-002/020401
(GADAMNAGEPALLE)
|
0212027000NRG25220420240230339
|
22/04/2024
|
Bayakka
|
0212027WL015740
|
Bayakka
|
00415
|
SBIN0002766
|
526
|
526
|
Processed
|
02/05/2024
|
|
3525173325
|
|
MRS REGATI BAYAKKA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Narpala
|
AP-12-027-005-003/010016
(CHAMALURU)
|
0212027000NRG25220420240233379
|
22/04/2024
|
M.Nagendra
|
0212027WL015806
|
M.Nagendra
|
00415
|
SBIN0002766
|
1134
|
1134
|
Processed
|
02/05/2024
|
|
3525173301
|
|
MR MIDDI NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Narpala
|
AP-12-027-005-003/010016
(CHAMALURU)
|
0212027000NRG25220420240233378
|
22/04/2024
|
Nagalakshmi
|
0212027WL015806
|
Nagalakshmi
|
00415
|
SBIN0002766
|
1134
|
1134
|
Processed
|
02/05/2024
|
|
3525173115
|
|
MRS MIDDE NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Narpala
|
AP-12-027-005-003/010030
(CHAMALURU)
|
0212027000NRG25220420240233347
|
22/04/2024
|
Rasulbi
|
0212027WL015804
|
Rasulbi
|
00415
|
SBIN0002766
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3525173290
|
|
MRS OTHURU RASOOL BEE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Narpala
|
AP-12-027-005-003/010033
(CHAMALURU)
|
0212027000NRG25220420240233348
|
22/04/2024
|
Fakruddin
|
0212027WL015804
|
Fakruddin
|
00415
|
SBIN0002766
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3525173098
|
|
MR FAKRUDDIN VADUGURU
|
STATE BANK OF INDIA(508548)
|
|
201
|
Narpala
|
AP-12-027-005-003/010033
(CHAMALURU)
|
0212027000NRG25220420240233349
|
22/04/2024
|
Hussain Bi
|
0212027WL015804
|
Hussain Bi
|
00415
|
SBIN0002766
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3525173280
|
|
MRS VADUGURU HUSSEN BEE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Narpala
|
AP-12-027-005-003/010035
(CHAMALURU)
|
0212027000NRG25220420240233367
|
22/04/2024
|
Balanagamma
|
0212027WL015805
|
Balanagamma
|
00415
|
SBIN0002766
|
1144
|
1144
|
Processed
|
02/05/2024
|
|
3525173069
|
|
MRS BALA NAGAMMA DEVARIUTI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Narpala
|
AP-12-027-005-003/010042
(CHAMALURU)
|
0212027000NRG25220420240233368
|
22/04/2024
|
lakshmidevi
|
0212027WL015805
|
lakshmidevi
|
00415
|
SBIN0002766
|
1144
|
1144
|
Processed
|
02/05/2024
|
|
3525173108
|
|
MRS DEVARINTI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Narpala
|
AP-12-027-005-003/010045
(CHAMALURU)
|
0212027000NRG25220420240233350
|
22/04/2024
|
Pullamma
|
0212027WL015804
|
Pullamma
|
00415
|
SBIN0002766
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3525173209
|
|
MR AKULETI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Narpala
|
AP-12-027-005-003/010053
(CHAMALURU)
|
0212027000NRG25220420240233351
|
22/04/2024
|
Venkatalakshmi
|
0212027WL015804
|
Venkatalakshmi
|
00415
|
SBIN0002766
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3525172990
|
|
PONNA VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
206
|
Narpala
|
AP-12-027-005-003/010058
(CHAMALURU)
|
0212027000NRG25220420240233352
|
22/04/2024
|
Alivelamma
|
0212027WL015804
|
Alivelamma
|
00415
|
SBIN0002766
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3525173081
|
|
MRS TALARI ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Narpala
|
AP-12-027-005-003/010059
(CHAMALURU)
|
0212027000NRG25220420240233353
|
22/04/2024
|
Sunkanna
|
0212027WL015804
|
Sunkanna
|
00415
|
SBIN0002766
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3525173186
|
|
MR GUNTAKA SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Narpala
|
AP-12-027-005-003/010079
(CHAMALURU)
|
0212027000NRG25220420240233354
|
22/04/2024
|
Nabirasul
|
0212027WL015804
|
Nabirasul
|
00415
|
SBIN0002766
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3525173048
|
|
MR OTHURU NABI RASOOL
|
STATE BANK OF INDIA(508548)
|
|
209
|
Narpala
|
AP-12-027-005-003/010108
(CHAMALURU)
|
0212027000NRG25220420240233369
|
22/04/2024
|
Sunkamma
|
0212027WL015805
|
Sunkamma
|
00415
|
SBIN0002766
|
1144
|
1144
|
Processed
|
02/05/2024
|
|
3525173226
|
|
MRS PUJARI SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Narpala
|
AP-12-027-005-003/010111
(CHAMALURU)
|
0212027000NRG25220420240233355
|
22/04/2024
|
Masthanbi
|
0212027WL015804
|
Masthanbi
|
00415
|
SBIN0002766
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3525173117
|
|
MRS OTHURU MASTANAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Narpala
|
AP-12-027-005-003/010117
(CHAMALURU)
|
0212027000NRG25220420240233356
|
22/04/2024
|
Eswaramma
|
0212027WL015804
|
Eswaramma
|
00415
|
SBIN0002766
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3525173233
|
|
MRS CHIKYALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Narpala
|
AP-12-027-005-003/010128
(CHAMALURU)
|
0212027000NRG25220420240233358
|
22/04/2024
|
Mahaboobbi
|
0212027WL015804
|
Mahaboobbi
|
00415
|
SBIN0002766
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3525173215
|
|
KURUGANAPALLI MAHABOOB BEE
|
UNION BANK OF INDIA(508500)
|
|
213
|
Narpala
|
AP-12-027-005-003/010153
(CHAMALURU)
|
0212027000NRG25220420240233371
|
22/04/2024
|
Kullayamma
|
0212027WL015805
|
Kullayamma
|
00415
|
SBIN0002766
|
1144
|
1144
|
Processed
|
02/05/2024
|
|
3525173279
|
|
MRS VETTI KULLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Narpala
|
AP-12-027-005-003/010153
(CHAMALURU)
|
0212027000NRG25220420240233370
|
22/04/2024
|
Varadi
|
0212027WL015805
|
Varadi
|
00415
|
SBIN0002766
|
1144
|
1144
|
Processed
|
02/05/2024
|
|
3525173120
|
|
MR AETTI VARADI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Narpala
|
AP-12-027-005-003/010177
(CHAMALURU)
|
0212027000NRG25220420240233380
|
22/04/2024
|
Lakshminarayana
|
0212027WL015806
|
Lakshminarayana
|
00415
|
SBIN0002766
|
1134
|
1134
|
Processed
|
02/05/2024
|
|
3525173289
|
|
MR M LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Narpala
|
AP-12-027-005-003/010177
(CHAMALURU)
|
0212027000NRG25220420240233381
|
22/04/2024
|
Renuka
|
0212027WL015806
|
Renuka
|
00415
|
SBIN0002766
|
1134
|
1134
|
Processed
|
02/05/2024
|
|
3525173235
|
|
MRS MIDDE RENUKA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Narpala
|
AP-12-027-005-003/010178
(CHAMALURU)
|
0212027000NRG25220420240233382
|
22/04/2024
|
Kullayamma
|
0212027WL015806
|
Kullayamma
|
00415
|
SBIN0002766
|
1134
|
1134
|
Processed
|
02/05/2024
|
|
3525173052
|
|
MS MIDDE KULLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Narpala
|
AP-12-027-005-003/010182
(CHAMALURU)
|
0212027000NRG25220420240233383
|
22/04/2024
|
Eswaramma
|
0212027WL015806
|
Eswaramma
|
00415
|
SBIN0002766
|
1134
|
1134
|
Processed
|
02/05/2024
|
|
3525173194
|
|
MRS B ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Narpala
|
AP-12-027-005-003/010182
(CHAMALURU)
|
0212027000NRG25220420240233384
|
22/04/2024
|
Sheshanjaneyulu
|
0212027WL015806
|
Sheshanjaneyulu
|
00415
|
SBIN0002766
|
1134
|
1134
|
Processed
|
02/05/2024
|
|
3525173295
|
|
MR BANDI SESHANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
220
|
Narpala
|
AP-12-027-005-003/010206
(CHAMALURU)
|
0212027000NRG25220420240233359
|
22/04/2024
|
Savitramma
|
0212027WL015804
|
Savitramma
|
00415
|
SBIN0002766
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3525173122
|
|
SAVITHRAMMA AKULETI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Narpala
|
AP-12-027-005-003/010207
(CHAMALURU)
|
0212027000NRG25220420240233360
|
22/04/2024
|
Nagalakshmamma
|
0212027WL015804
|
Nagalakshmamma
|
00415
|
SBIN0002766
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3525173327
|
|
MRS AKULETI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Narpala
|
AP-12-027-005-003/010251
(CHAMALURU)
|
0212027000NRG25220420240233385
|
22/04/2024
|
Gangaadevi
|
0212027WL015806
|
Gangaadevi
|
00415
|
SBIN0002766
|
1134
|
1134
|
Processed
|
02/05/2024
|
|
3525173378
|
|
MRS VETTI GANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Narpala
|
AP-12-027-005-003/010259
(CHAMALURU)
|
0212027000NRG25220420240233373
|
22/04/2024
|
Nagamani
|
0212027WL015805
|
Nagamani
|
00415
|
SBIN0002766
|
1144
|
1144
|
Processed
|
02/05/2024
|
|
3525173513
|
|
MRS PUJARI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Narpala
|
AP-12-027-005-003/010259
(CHAMALURU)
|
0212027000NRG25220420240233372
|
22/04/2024
|
Ramanjineyulu
|
0212027WL015805
|
Ramanjineyulu
|
00415
|
SBIN0002766
|
1144
|
1144
|
Processed
|
02/05/2024
|
|
3525173171
|
|
MR RAMANJINEYULU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Narpala
|
AP-12-027-005-003/010352
(CHAMALURU)
|
0212027000NRG25220420240233362
|
22/04/2024
|
Lakshmidevi
|
0212027WL015804
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3525173269
|
|
LAKSHMI DEVI ANIGIRI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Narpala
|
AP-12-027-005-003/010352
(CHAMALURU)
|
0212027000NRG25220420240233361
|
22/04/2024
|
Prasad
|
0212027WL015804
|
Prasad
|
00415
|
SBIN0002766
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3525173291
|
|
MR ANNAGARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
227
|
Narpala
|
AP-12-027-005-003/010393
(CHAMALURU)
|
0212027000NRG25220420240233363
|
22/04/2024
|
Adilakshmi
|
0212027WL015804
|
Adilakshmi
|
00415
|
SBIN0002766
|
1150
|
1150
|
Rejected
|
07/05/2024
|
|
3525173201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
Narpala
|
AP-12-027-005-003/010442
(CHAMALURU)
|
0212027000NRG25220420240233386
|
22/04/2024
|
Mahesh
|
0212027WL015806
|
Mahesh
|
00415
|
SBIN0002766
|
1134
|
1134
|
Processed
|
02/05/2024
|
|
3525173119
|
|
MR BANDI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Narpala
|
AP-12-027-005-003/010499
(CHAMALURU)
|
0212027000NRG25220420240233374
|
22/04/2024
|
Maruthi
|
0212027WL015805
|
Maruthi
|
00415
|
SBIN0002766
|
1144
|
1144
|
Processed
|
02/05/2024
|
|
3525173113
|
|
MR KANDINTI MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Narpala
|
AP-12-027-005-003/010499
(CHAMALURU)
|
0212027000NRG25220420240233375
|
22/04/2024
|
Sunitha
|
0212027WL015805
|
Sunitha
|
00415
|
SBIN0002766
|
1144
|
1144
|
Processed
|
02/05/2024
|
|
3525173286
|
|
MRS KANDINTI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Narpala
|
AP-12-027-005-003/010511
(CHAMALURU)
|
0212027000NRG25220420240233365
|
22/04/2024
|
Amarnath
|
0212027WL015804
|
Amarnath
|
00415
|
SBIN0002766
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3525173061
|
|
MR CHIKKALA AMARANATH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Narpala
|
AP-12-027-005-003/010511
(CHAMALURU)
|
0212027000NRG25220420240233364
|
22/04/2024
|
Mamatha
|
0212027WL015804
|
Mamatha
|
00415
|
SBIN0002766
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3525173287
|
|
MRS AKULETI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Narpala
|
AP-12-027-005-003/010520
(CHAMALURU)
|
0212027000NRG25220420240233376
|
22/04/2024
|
Sivamma
|
0212027WL015805
|
Sivamma
|
00415
|
SBIN0002766
|
1144
|
1144
|
Processed
|
02/05/2024
|
|
3525173200
|
|
MRS DEVARINTI SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Narpala
|
AP-12-027-005-003/010535
(CHAMALURU)
|
0212027000NRG25220420240233377
|
22/04/2024
|
Renuka
|
0212027WL015805
|
Renuka
|
00415
|
SBIN0002766
|
1144
|
1144
|
Processed
|
02/05/2024
|
|
3525173199
|
|
SAKE RENUKAMMA
|
CANARA BANK(508532)
|
|
235
|
Narpala
|
AP-12-027-005-003/010551
(CHAMALURU)
|
0212027000NRG25220420240233366
|
22/04/2024
|
Shivaiah
|
0212027WL015804
|
Shivaiah
|
00415
|
SBIN0002766
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3525173158
|
|
MR AKULETI SHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Narpala
|
AP-12-027-005-003/010554
(CHAMALURU)
|
0212027000NRG25220420240233387
|
22/04/2024
|
Adilakshmi
|
0212027WL015806
|
Adilakshmi
|
00415
|
SBIN0002766
|
1134
|
1134
|
Processed
|
02/05/2024
|
|
3525173379
|
|
MS HARIJANA ADILAKSMI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Narpala
|
AP-12-027-005-003/20135
(CHAMALURU)
|
0212027000NRG25220420240233389
|
22/04/2024
|
Middi Padmavathi
|
0212027WL015806
|
Middi Padmavathi
|
00415
|
SBIN0002766
|
1134
|
1134
|
Processed
|
02/05/2024
|
|
3525173507
|
|
MRS MIDDI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Narpala
|
AP-12-027-006-003/040018
(KESEPALLE)
|
0212027000NRG25220420240231000
|
22/04/2024
|
Adinarayana
|
0212027WL015775
|
Adinarayana
|
00415
|
SBIN0002766
|
290
|
290
|
Processed
|
02/05/2024
|
|
3525173005
|
|
MR GODDETI ADI NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
239
|
Narpala
|
AP-12-027-006-003/040018
(KESEPALLE)
|
0212027000NRG25220420240231001
|
22/04/2024
|
Sarojamma
|
0212027WL015775
|
Sarojamma
|
00415
|
SBIN0002766
|
290
|
290
|
Processed
|
02/05/2024
|
|
3525172971
|
|
MRS GODDETI SAROJA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Narpala
|
AP-12-027-006-003/040087
(KESEPALLE)
|
0212027000NRG25220420240231017
|
22/04/2024
|
Chennareddy
|
0212027WL015775
|
Chennareddy
|
00415
|
SBIN0002766
|
290
|
290
|
Processed
|
02/05/2024
|
|
3525173131
|
|
BUSU CHENNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Narpala
|
AP-12-027-006-003/040087
(KESEPALLE)
|
0212027000NRG25220420240231018
|
22/04/2024
|
Chintamani
|
0212027WL015775
|
Chintamani
|
00415
|
SBIN0002766
|
290
|
290
|
Processed
|
02/05/2024
|
|
3525173187
|
|
BUSU PALLI CHINTHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Narpala
|
AP-12-027-006-003/040090
(KESEPALLE)
|
0212027000NRG25220420240231019
|
22/04/2024
|
Ramachandrareddy
|
0212027WL015775
|
Ramachandrareddy
|
00415
|
SBIN0002766
|
290
|
290
|
Processed
|
02/05/2024
|
|
3525173077
|
|
Mr RAMA CHANDRA REDDY BUSUPALLI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
243
|
Narpala
|
AP-12-027-006-003/040108
(KESEPALLE)
|
0212027000NRG25220420240231136
|
22/04/2024
|
Chinnakullayappa
|
0212027WL015777
|
Chinnakullayappa
|
00415
|
SBIN0002766
|
873
|
873
|
Processed
|
02/05/2024
|
|
3525173123
|
|
MR KASENENI CHINNA KULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Narpala
|
AP-12-027-006-003/040108
(KESEPALLE)
|
0212027000NRG25220420240231137
|
22/04/2024
|
Lakshmidevi
|
0212027WL015777
|
Lakshmidevi
|
00415
|
SBIN0002766
|
873
|
873
|
Processed
|
02/05/2024
|
|
3525172968
|
|
MRS LAKSHMI DEVI KASIMENI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Narpala
|
AP-12-027-006-003/040457
(KESEPALLE)
|
0212027000NRG25220420240231184
|
22/04/2024
|
Lakshminarasamma
|
0212027WL015777
|
Lakshminarasamma
|
00415
|
SBIN0002766
|
873
|
873
|
Processed
|
02/05/2024
|
|
3525173332
|
|
MRS LAKSHMINARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
246
|
Narpala
|
AP-12-027-006-003/040457
(KESEPALLE)
|
0212027000NRG25220420240231183
|
22/04/2024
|
Ramanatha reddy
|
0212027WL015777
|
Ramanatha reddy
|
00415
|
SBIN0002766
|
873
|
873
|
Processed
|
02/05/2024
|
|
3525173270
|
|
KADIRI RAMANATH REDD
|
BANK OF BARODA(606985)
|
|
247
|
Narpala
|
AP-12-027-008-005/010254
(GUGUDU)
|
0212027000NRG25220420240208134
|
22/04/2024
|
Kameshwari
|
0212027WL015069
|
Kameshwari
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173090
|
|
Miss KAMESWARI U
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
Narpala
|
AP-12-027-008-005/010452
(GUGUDU)
|
0212027000NRG25220420240208164
|
22/04/2024
|
Seshaiah
|
0212027WL015069
|
Seshaiah
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3525173068
|
|
MR KASUNURU SESHAYYA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Narpala
|
AP-12-027-008-005/010480
(GUGUDU)
|
0212027000NRG25220420240208172
|
22/04/2024
|
Ibrahim
|
0212027WL015069
|
Ibrahim
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3525173519
|
|
MR IBRAHIM S
|
STATE BANK OF INDIA(508548)
|
|
250
|
Narpala
|
AP-12-027-008-005/010662
(GUGUDU)
|
0212027000NRG25220420240208185
|
22/04/2024
|
Prasad
|
0212027WL015069
|
Prasad
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3525173067
|
|
MR KASUNURU SAI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
251
|
Narpala
|
AP-12-027-008-005/010911
(GUGUDU)
|
0212027000NRG25220420240208196
|
22/04/2024
|
Raja Sekhar
|
0212027WL015069
|
Raja Sekhar
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173155
|
|
PALLE RAJASEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
252
|
Narpala
|
AP-12-027-008-005/010911
(GUGUDU)
|
0212027000NRG25220420240208197
|
22/04/2024
|
Subba Lakshmamma
|
0212027WL015069
|
Subba Lakshmamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173237
|
|
Mrs MANGALI SUBBALAKSHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
253
|
Narpala
|
AP-12-027-008-005/010931
(GUGUDU)
|
0212027000NRG25220420240208199
|
22/04/2024
|
Munni
|
0212027WL015069
|
Munni
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173383
|
|
Mrs MUNNI PAMIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
254
|
Narpala
|
AP-12-027-008-005/010931
(GUGUDU)
|
0212027000NRG25220420240208198
|
22/04/2024
|
Shukur
|
0212027WL015069
|
Shukur
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173166
|
|
Mr SUKOOR PAMIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
255
|
Narpala
|
AP-12-027-008-005/010972
(GUGUDU)
|
0212027000NRG25220420240208205
|
22/04/2024
|
Raja Sekhar
|
0212027WL015069
|
Raja Sekhar
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3525173032
|
|
MORUSU RAJASEKHARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
256
|
Narpala
|
AP-12-027-008-005/011123
(GUGUDU)
|
0212027000NRG25220420240208227
|
22/04/2024
|
Sankaraiah
|
0212027WL015069
|
Sankaraiah
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3525173156
|
|
MR MEDDE SANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Narpala
|
AP-12-027-011-006/010005
(DUGGUMARRI)
|
0212027000NRG25220420240231627
|
22/04/2024
|
Baskar Reddy
|
0212027WL015790
|
Baskar Reddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173317
|
|
VADDI BHASKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
258
|
Narpala
|
AP-12-027-011-006/010007
(DUGGUMARRI)
|
0212027000NRG25220420240231630
|
22/04/2024
|
Marrekka
|
0212027WL015790
|
Marrekka
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173298
|
|
KONDAGANI MAREKKA
|
BANK OF BARODA(606985)
|
|
259
|
Narpala
|
AP-12-027-011-006/010017
(DUGGUMARRI)
|
0212027000NRG25220420240231632
|
22/04/2024
|
Narayanamma
|
0212027WL015790
|
Narayanamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173302
|
|
MRS KUMMARA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Narpala
|
AP-12-027-011-006/010017
(DUGGUMARRI)
|
0212027000NRG25220420240231631
|
22/04/2024
|
Narayanaswami
|
0212027WL015790
|
Narayanaswami
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173303
|
|
MR KUMMARA NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
261
|
Narpala
|
AP-12-027-011-006/010036
(DUGGUMARRI)
|
0212027000NRG25220420240231633
|
22/04/2024
|
Savitri
|
0212027WL015790
|
Savitri
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173337
|
|
MRS BESTHA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Narpala
|
AP-12-027-011-006/010070
(DUGGUMARRI)
|
0212027000NRG25220420240231635
|
22/04/2024
|
Ramadevi
|
0212027WL015790
|
Ramadevi
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173307
|
|
MRS BESTHA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Narpala
|
AP-12-027-011-006/010070
(DUGGUMARRI)
|
0212027000NRG25220420240231634
|
22/04/2024
|
Shivasankar
|
0212027WL015790
|
Shivasankar
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173055
|
|
BESTHA SIVASANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Narpala
|
AP-12-027-011-006/010093
(DUGGUMARRI)
|
0212027000NRG25220420240231636
|
22/04/2024
|
Puspavathi
|
0212027WL015790
|
Puspavathi
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3525173211
|
|
Mrs PUSHPAVATHI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
265
|
Narpala
|
AP-12-027-011-006/010094
(DUGGUMARRI)
|
0212027000NRG25220420240231637
|
22/04/2024
|
Varalakshimi
|
0212027WL015790
|
Varalakshimi
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173104
|
|
MRS BESTHA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Narpala
|
AP-12-027-011-006/010143
(DUGGUMARRI)
|
0212027000NRG25220420240231638
|
22/04/2024
|
Bayapareddy
|
0212027WL015790
|
Bayapareddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173221
|
|
MR BAYAPA REDDY VADDI CARE
|
STATE BANK OF INDIA(508548)
|
|
267
|
Narpala
|
AP-12-027-011-006/010143
(DUGGUMARRI)
|
0212027000NRG25220420240231639
|
22/04/2024
|
Kumari
|
0212027WL015790
|
Kumari
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173172
|
|
MRS VADDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Narpala
|
AP-12-027-011-006/010152
(DUGGUMARRI)
|
0212027000NRG25220420240231640
|
22/04/2024
|
Narayanamma
|
0212027WL015790
|
Narayanamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173319
|
|
MRS NARAYANAMMA KOVVURU
|
STATE BANK OF INDIA(508548)
|
|
269
|
Narpala
|
AP-12-027-011-006/010161
(DUGGUMARRI)
|
0212027000NRG25220420240231642
|
22/04/2024
|
Nagamma
|
0212027WL015790
|
Nagamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173305
|
|
MS BESTA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Narpala
|
AP-12-027-011-006/010161
(DUGGUMARRI)
|
0212027000NRG25220420240231641
|
22/04/2024
|
Nagamuni
|
0212027WL015790
|
Nagamuni
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173467
|
|
MR NAGAMUNI PEDDA BESTA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Narpala
|
AP-12-027-011-006/010225
(DUGGUMARRI)
|
0212027000NRG25220420240231643
|
22/04/2024
|
Sarojamma
|
0212027WL015790
|
Sarojamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173381
|
|
SAROJAMMA
|
BANK OF BARODA(606985)
|
|
272
|
Narpala
|
AP-12-027-011-006/010247
(DUGGUMARRI)
|
0212027000NRG25220420240231645
|
22/04/2024
|
Satyanarayana
|
0212027WL015790
|
Satyanarayana
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173116
|
|
MR BESTA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Narpala
|
AP-12-027-011-006/010247
(DUGGUMARRI)
|
0212027000NRG25220420240231646
|
22/04/2024
|
Savitri
|
0212027WL015790
|
Savitri
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173400
|
|
BESTHA SUDHA SAVITRI
|
BANK OF BARODA(606985)
|
|
274
|
Narpala
|
AP-12-027-011-006/010329
(DUGGUMARRI)
|
0212027000NRG25220420240231650
|
22/04/2024
|
Obulamma
|
0212027WL015790
|
Obulamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173212
|
|
MRS MANGALA OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Narpala
|
AP-12-027-011-006/010394
(DUGGUMARRI)
|
0212027000NRG25220420240232124
|
22/04/2024
|
Lakshminarayana
|
0212027WL015794
|
Lakshminarayana
|
00415
|
SBIN0002766
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525173399
|
|
MR TALARI LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Narpala
|
AP-12-027-011-006/010421
(DUGGUMARRI)
|
0212027000NRG25220420240231654
|
22/04/2024
|
Saradamma
|
0212027WL015790
|
Saradamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173008
|
|
MR SARADAMMA KAMBAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
Narpala
|
AP-12-027-011-006/010421
(DUGGUMARRI)
|
0212027000NRG25220420240231653
|
22/04/2024
|
Venugopal Reddy
|
0212027WL015790
|
Venugopal Reddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173314
|
|
KHAMMAM GOPAL REDDY
|
CANARA BANK(508532)
|
|
278
|
Narpala
|
AP-12-027-011-006/010422
(DUGGUMARRI)
|
0212027000NRG25220420240231656
|
22/04/2024
|
Bhagyamma
|
0212027WL015790
|
Bhagyamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173010
|
|
BHAGYAMMA KAMBAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
Narpala
|
AP-12-027-011-006/010422
(DUGGUMARRI)
|
0212027000NRG25220420240231655
|
22/04/2024
|
Raveendrareddy
|
0212027WL015790
|
Raveendrareddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173313
|
|
KHAMBHAM RAVINDRA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Narpala
|
AP-12-027-011-006/010423
(DUGGUMARRI)
|
0212027000NRG25220420240231657
|
22/04/2024
|
Nagarathnamma
|
0212027WL015790
|
Nagarathnamma
|
00415
|
SBIN0002766
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525173267
|
|
MRS NAGARATHNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
281
|
Narpala
|
AP-12-027-011-006/010424
(DUGGUMARRI)
|
0212027000NRG25220420240231659
|
22/04/2024
|
Bharathamma
|
0212027WL015790
|
Bharathamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173007
|
|
BHARATHI KAMBAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
Narpala
|
AP-12-027-011-006/010424
(DUGGUMARRI)
|
0212027000NRG25220420240231658
|
22/04/2024
|
Ramanareddy
|
0212027WL015790
|
Ramanareddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173078
|
|
MR KHAMAM RAMANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
283
|
Narpala
|
AP-12-027-011-006/010443
(DUGGUMARRI)
|
0212027000NRG25220420240231660
|
22/04/2024
|
Obireddy
|
0212027WL015790
|
Obireddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173185
|
|
MR K BALA OBIREDDY
|
STATE BANK OF INDIA(508548)
|
|
284
|
Narpala
|
AP-12-027-011-006/010468
(DUGGUMARRI)
|
0212027000NRG25220420240231662
|
22/04/2024
|
Rohini
|
0212027WL015790
|
Rohini
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173130
|
|
VADDI ROHINI
|
BANK OF BARODA(606985)
|
|
285
|
Narpala
|
AP-12-027-011-006/010469
(DUGGUMARRI)
|
0212027000NRG25220420240232126
|
22/04/2024
|
Ramalingareddy
|
0212027WL015794
|
Ramalingareddy
|
00415
|
SBIN0002766
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525173271
|
|
MR RAMALINGESWARA REDDY KOVVURI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Narpala
|
AP-12-027-011-006/010469
(DUGGUMARRI)
|
0212027000NRG25220420240232127
|
22/04/2024
|
Yanama Jayalakshmi
|
0212027WL015794
|
Yanama Jayalakshmi
|
00415
|
SBIN0002766
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525173500
|
|
MRS YANAMA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Narpala
|
AP-12-027-011-006/010489
(DUGGUMARRI)
|
0212027000NRG25220420240232129
|
22/04/2024
|
Adinarayanareddy
|
0212027WL015794
|
Adinarayanareddy
|
00415
|
SBIN0002766
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525173223
|
|
MR KOMMIREDDY ADINARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
288
|
Narpala
|
AP-12-027-011-006/010489
(DUGGUMARRI)
|
0212027000NRG25220420240232128
|
22/04/2024
|
Lakshmidevi
|
0212027WL015794
|
Lakshmidevi
|
00415
|
SBIN0002766
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525173025
|
|
MRS LAKSHMI DEVI KOMMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
289
|
Narpala
|
AP-12-027-011-006/010499
(DUGGUMARRI)
|
0212027000NRG25220420240232130
|
22/04/2024
|
Govindareddy
|
0212027WL015794
|
Govindareddy
|
00415
|
SBIN0002766
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525172973
|
|
KOMMIREDDY GOVINDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
290
|
Narpala
|
AP-12-027-011-006/010510
(DUGGUMARRI)
|
0212027000NRG25220420240231664
|
22/04/2024
|
Peddireddy
|
0212027WL015790
|
Peddireddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173331
|
|
MRS PEDDIREDDY S
|
STATE BANK OF INDIA(508548)
|
|
291
|
Narpala
|
AP-12-027-011-006/010523
(DUGGUMARRI)
|
0212027000NRG25220420240231665
|
22/04/2024
|
Bayapareddy
|
0212027WL015790
|
Bayapareddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173266
|
|
KOVURU BAYAPA REDDY
|
UNION BANK OF INDIA(508500)
|
|
292
|
Narpala
|
AP-12-027-011-006/010610
(DUGGUMARRI)
|
0212027000NRG25220420240231666
|
22/04/2024
|
Maneesu
|
0212027WL015790
|
Maneesu
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173107
|
|
MRS MANEESHA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
Narpala
|
AP-12-027-011-006/010610
(DUGGUMARRI)
|
0212027000NRG25220420240231667
|
22/04/2024
|
Mohanbabu
|
0212027WL015790
|
Mohanbabu
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173198
|
|
MR GUMMADAM YOGANANDHA BABU
|
STATE BANK OF INDIA(508548)
|
|
294
|
Narpala
|
AP-12-027-011-006/010618
(DUGGUMARRI)
|
0212027000NRG25220420240231669
|
22/04/2024
|
K Ramulamma
|
0212027WL015790
|
K Ramulamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173094
|
|
KOVVURI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Narpala
|
AP-12-027-011-006/010688
(DUGGUMARRI)
|
0212027000NRG25220420240231670
|
22/04/2024
|
Gulam Bee
|
0212027WL015790
|
Gulam Bee
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173059
|
|
MS SHAIK GULAM BEE
|
STATE BANK OF INDIA(508548)
|
|
296
|
Narpala
|
AP-12-027-011-006/010691
(DUGGUMARRI)
|
0212027000NRG25220420240231671
|
22/04/2024
|
Veera Prathap Reddy
|
0212027WL015790
|
Veera Prathap Reddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173202
|
|
KAMBHAM VEERAPRATHAP REDDY
|
AXIS BANK(607153)
|
|
297
|
Narpala
|
AP-12-027-011-006/010697
(DUGGUMARRI)
|
0212027000NRG25220420240231672
|
22/04/2024
|
Hanumantha Reddy
|
0212027WL015790
|
Hanumantha Reddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173330
|
|
HANUMANTHU REDDY
|
CANARA BANK(508532)
|
|
298
|
Narpala
|
AP-12-027-011-006/010779
(DUGGUMARRI)
|
0212027000NRG25220420240231674
|
22/04/2024
|
kalavati
|
0212027WL015790
|
kalavati
|
00415
|
SBIN0002766
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525173047
|
|
MR BESTA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Narpala
|
AP-12-027-011-006/010779
(DUGGUMARRI)
|
0212027000NRG25220420240231673
|
22/04/2024
|
NARAYANASWAMY
|
0212027WL015790
|
NARAYANASWAMY
|
00415
|
SBIN0002766
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525173401
|
|
MR BESTA NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
300
|
Narpala
|
AP-12-027-011-006/010802
(DUGGUMARRI)
|
0212027000NRG25220420240231675
|
22/04/2024
|
HARITHA
|
0212027WL015790
|
HARITHA
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173114
|
|
MS VENNAPUSA HARITHA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Narpala
|
AP-12-027-011-006/010812
(DUGGUMARRI)
|
0212027000NRG25220420240232131
|
22/04/2024
|
V Tejaswani
|
0212027WL015794
|
V Tejaswani
|
00415
|
SBIN0002766
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525173499
|
|
MS V TEJASWINI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Narpala
|
AP-12-027-011-006/010820
(DUGGUMARRI)
|
0212027000NRG25220420240231676
|
22/04/2024
|
Veranarapa Reddy
|
0212027WL015790
|
Veranarapa Reddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525172965
|
|
VEERANARAPA REDDY VADDI
|
KARNATAKA BANK LTD(607270)
|
|
303
|
Narpala
|
AP-12-027-011-006/010846
(DUGGUMARRI)
|
0212027000NRG25220420240231677
|
22/04/2024
|
Alivelamma
|
0212027WL015790
|
Alivelamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173310
|
|
MRS K ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Narpala
|
AP-12-027-011-006/010850
(DUGGUMARRI)
|
0212027000NRG25220420240232133
|
22/04/2024
|
chakali laxmi
|
0212027WL015794
|
chakali laxmi
|
00415
|
SBIN0002766
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525173060
|
|
MRS CHAKALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Narpala
|
AP-12-027-011-006/010850
(DUGGUMARRI)
|
0212027000NRG25220420240232132
|
22/04/2024
|
murali
|
0212027WL015794
|
murali
|
00415
|
SBIN0002766
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525173509
|
|
MR CHAKALI MURALI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Narpala
|
AP-12-027-011-006/010854
(DUGGUMARRI)
|
0212027000NRG25220420240231678
|
22/04/2024
|
Madhu Mohan Reddy
|
0212027WL015790
|
Madhu Mohan Reddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173112
|
|
MR KAMMAM MADHAN MOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
307
|
Narpala
|
AP-12-027-011-006/020001
(DUGGUMARRI)
|
0212027000NRG25220420240232134
|
22/04/2024
|
Ramalakshmamma
|
0212027WL015794
|
Ramalakshmamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173439
|
|
SAKE RAMALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Narpala
|
AP-12-027-011-006/020004
(DUGGUMARRI)
|
0212027000NRG25220420240232135
|
22/04/2024
|
Kullayappa
|
0212027WL015794
|
Kullayappa
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173432
|
|
MR KULLAYAPPAPA S
|
STATE BANK OF INDIA(508548)
|
|
309
|
Narpala
|
AP-12-027-011-006/020005
(DUGGUMARRI)
|
0212027000NRG25220420240232138
|
22/04/2024
|
Nagendramma
|
0212027WL015794
|
Nagendramma
|
00415
|
SBIN0002766
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525173518
|
|
MRS SAKE NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Narpala
|
AP-12-027-011-006/020005
(DUGGUMARRI)
|
0212027000NRG25220420240232137
|
22/04/2024
|
Venkataramana
|
0212027WL015794
|
Venkataramana
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173006
|
|
MR SAKE VENKATA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
311
|
Narpala
|
AP-12-027-011-006/020006
(DUGGUMARRI)
|
0212027000NRG25220420240232140
|
22/04/2024
|
Lakshmamma
|
0212027WL015794
|
Lakshmamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173366
|
|
LAKSHMI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Narpala
|
AP-12-027-011-006/020006
(DUGGUMARRI)
|
0212027000NRG25220420240232139
|
22/04/2024
|
Nagendramma
|
0212027WL015794
|
Nagendramma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173362
|
|
DEVARAKONDA NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Narpala
|
AP-12-027-011-006/020007
(DUGGUMARRI)
|
0212027000NRG25220420240232142
|
22/04/2024
|
Lakshmidevi
|
0212027WL015794
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525172988
|
|
MRS LAKSHMI DEVI GUJALLA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Narpala
|
AP-12-027-011-006/020007
(DUGGUMARRI)
|
0212027000NRG25220420240232141
|
22/04/2024
|
Ramanjineyulu
|
0212027WL015794
|
Ramanjineyulu
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173429
|
|
MR GUJJALA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
315
|
Narpala
|
AP-12-027-011-006/020008
(DUGGUMARRI)
|
0212027000NRG25220420240232144
|
22/04/2024
|
Alivelamma
|
0212027WL015794
|
Alivelamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3525173430
|
|
Mr Alivelamma Gujjala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
316
|
Narpala
|
AP-12-027-011-006/020008
(DUGGUMARRI)
|
0212027000NRG25220420240232143
|
22/04/2024
|
Sanjappa
|
0212027WL015794
|
Sanjappa
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173431
|
|
MR GUJJALA SANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Narpala
|
AP-12-027-011-006/020011
(DUGGUMARRI)
|
0212027000NRG25220420240231679
|
22/04/2024
|
Narayanaswamy
|
0212027WL015790
|
Narayanaswamy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173160
|
|
MR NARAYANA SWAMY DEVARAKONDA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Narpala
|
AP-12-027-011-006/020012
(DUGGUMARRI)
|
0212027000NRG25220420240232146
|
22/04/2024
|
Eswaramma
|
0212027WL015794
|
Eswaramma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173191
|
|
MRS ESWARAMMA YERIKALA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Narpala
|
AP-12-027-011-006/020013
(DUGGUMARRI)
|
0212027000NRG25220420240232147
|
22/04/2024
|
Rammohan
|
0212027WL015794
|
Rammohan
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173440
|
|
MR RAMMOHAN SAKE
|
STATE BANK OF INDIA(508548)
|
|
320
|
Narpala
|
AP-12-027-011-006/020013
(DUGGUMARRI)
|
0212027000NRG25220420240232148
|
22/04/2024
|
Saraswathi
|
0212027WL015794
|
Saraswathi
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173214
|
|
MRS SARASWATHI SAKE
|
STATE BANK OF INDIA(508548)
|
|
321
|
Narpala
|
AP-12-027-011-006/020015
(DUGGUMARRI)
|
0212027000NRG25220420240231681
|
22/04/2024
|
Radhamma
|
0212027WL015790
|
Radhamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173153
|
|
SAKE RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Narpala
|
AP-12-027-011-006/020015
(DUGGUMARRI)
|
0212027000NRG25220420240231680
|
22/04/2024
|
Sriramulu
|
0212027WL015790
|
Sriramulu
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173161
|
|
SAKE SREERAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Narpala
|
AP-12-027-011-006/020018
(DUGGUMARRI)
|
0212027000NRG25220420240232149
|
22/04/2024
|
Sivasankar
|
0212027WL015794
|
Sivasankar
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173442
|
|
DEVARAKONDA SHIVASANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Narpala
|
AP-12-027-011-006/020020
(DUGGUMARRI)
|
0212027000NRG25220420240232151
|
22/04/2024
|
Eramma
|
0212027WL015794
|
Eramma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173095
|
|
SAKE ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Narpala
|
AP-12-027-011-006/020021
(DUGGUMARRI)
|
0212027000NRG25220420240232152
|
22/04/2024
|
Chinnakullayappa
|
0212027WL015794
|
Chinnakullayappa
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173345
|
|
SAKE CHINNAKULLAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Narpala
|
AP-12-027-011-006/020021
(DUGGUMARRI)
|
0212027000NRG25220420240232153
|
22/04/2024
|
Lakshimidevi
|
0212027WL015794
|
Lakshimidevi
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3525173348
|
|
LAXMIDEVI SAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
327
|
Narpala
|
AP-12-027-011-006/020024
(DUGGUMARRI)
|
0212027000NRG25220420240231684
|
22/04/2024
|
Ramanjinamma
|
0212027WL015790
|
Ramanjinamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3525173357
|
|
Mrs RAMANJINAMMA DEVARAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
328
|
Narpala
|
AP-12-027-011-006/020027
(DUGGUMARRI)
|
0212027000NRG25220420240232154
|
22/04/2024
|
Kumari
|
0212027WL015794
|
Kumari
|
00415
|
SBIN0002766
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525173343
|
|
SAKE KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
Narpala
|
AP-12-027-011-006/020028
(DUGGUMARRI)
|
0212027000NRG25220420240232155
|
22/04/2024
|
Narayanaswami
|
0212027WL015794
|
Narayanaswami
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173159
|
|
MR NARAYANA SWAMY SAKE
|
STATE BANK OF INDIA(508548)
|
|
330
|
Narpala
|
AP-12-027-011-006/020031
(DUGGUMARRI)
|
0212027000NRG25220420240231689
|
22/04/2024
|
Manoj Kumar
|
0212027WL015790
|
Manoj Kumar
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173236
|
|
MR S MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
Narpala
|
AP-12-027-011-006/020031
(DUGGUMARRI)
|
0212027000NRG25220420240231690
|
22/04/2024
|
vamseekrishna
|
0212027WL015790
|
vamseekrishna
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173397
|
|
MR VAMSIKRISHNA S
|
STATE BANK OF INDIA(508548)
|
|
332
|
Narpala
|
AP-12-027-011-006/020032
(DUGGUMARRI)
|
0212027000NRG25220420240231691
|
22/04/2024
|
Chinnaveeranarappa
|
0212027WL015790
|
Chinnaveeranarappa
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173354
|
|
DEVARAKONDA C V NARAPPA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Narpala
|
AP-12-027-011-006/020032
(DUGGUMARRI)
|
0212027000NRG25220420240231692
|
22/04/2024
|
Ramanjinamma
|
0212027WL015790
|
Ramanjinamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3525173352
|
|
Mrs RAMANJINAMMA DEVARAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
334
|
Narpala
|
AP-12-027-011-006/020033
(DUGGUMARRI)
|
0212027000NRG25220420240231693
|
22/04/2024
|
Sanjeevarayudu
|
0212027WL015790
|
Sanjeevarayudu
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173272
|
|
SAKE SANJEEVARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Narpala
|
AP-12-027-011-006/020035
(DUGGUMARRI)
|
0212027000NRG25220420240231695
|
22/04/2024
|
LAKSHMIDEVI
|
0212027WL015790
|
LAKSHMIDEVI
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173165
|
|
LAXMI DEVI DEVARAKONDA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Narpala
|
AP-12-027-011-006/020036
(DUGGUMARRI)
|
0212027000NRG25220420240231697
|
22/04/2024
|
Veeranarappa
|
0212027WL015790
|
Veeranarappa
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173395
|
|
DEVARAKONDA VEERANARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Narpala
|
AP-12-027-011-006/020037
(DUGGUMARRI)
|
0212027000NRG25220420240232158
|
22/04/2024
|
Lakshminarayana
|
0212027WL015794
|
Lakshminarayana
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173178
|
|
MR SAKE LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Narpala
|
AP-12-027-011-006/020039
(DUGGUMARRI)
|
0212027000NRG25220420240231698
|
22/04/2024
|
Chandramma
|
0212027WL015790
|
Chandramma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173360
|
|
MS SAKE CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Narpala
|
AP-12-027-011-006/020039
(DUGGUMARRI)
|
0212027000NRG25220420240231699
|
22/04/2024
|
Kullayappa
|
0212027WL015790
|
Kullayappa
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173361
|
|
MR SAKE KULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Narpala
|
AP-12-027-011-006/020043
(DUGGUMARRI)
|
0212027000NRG25220420240232160
|
22/04/2024
|
Lakshminarayana
|
0212027WL015794
|
Lakshminarayana
|
00415
|
SBIN0002766
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525172964
|
|
NAGELI LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Narpala
|
AP-12-027-011-006/020044
(DUGGUMARRI)
|
0212027000NRG25220420240231701
|
22/04/2024
|
naageswara raavu
|
0212027WL015790
|
naageswara raavu
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173033
|
|
TALLURI NAGESHWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
342
|
Narpala
|
AP-12-027-011-006/020046
(DUGGUMARRI)
|
0212027000NRG25220420240232162
|
22/04/2024
|
Golla Gangaratnamma
|
0212027WL015794
|
Golla Gangaratnamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173024
|
|
MRS GOLLA GANGARATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Narpala
|
AP-12-027-011-006/020051
(DUGGUMARRI)
|
0212027000NRG25220420240232166
|
22/04/2024
|
Gopalreddy
|
0212027WL015794
|
Gopalreddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173097
|
|
MR CHINNAVADDI GOPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
344
|
Narpala
|
AP-12-027-011-006/020051
(DUGGUMARRI)
|
0212027000NRG25220420240232165
|
22/04/2024
|
Sakuntala
|
0212027WL015794
|
Sakuntala
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173004
|
|
MR VADDE SAKUNTHALAMMA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Narpala
|
AP-12-027-011-006/020052
(DUGGUMARRI)
|
0212027000NRG25220420240231702
|
22/04/2024
|
Adinarayanareddy
|
0212027WL015790
|
Adinarayanareddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173096
|
|
MR ADINARAYANA REDDY CV
|
STATE BANK OF INDIA(508548)
|
|
346
|
Narpala
|
AP-12-027-011-006/020053
(DUGGUMARRI)
|
0212027000NRG25220420240231704
|
22/04/2024
|
maneesha
|
0212027WL015790
|
maneesha
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173523
|
|
MS DUDEKULA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Narpala
|
AP-12-027-011-006/020057
(DUGGUMARRI)
|
0212027000NRG25220420240232169
|
22/04/2024
|
Suseela
|
0212027WL015794
|
Suseela
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173227
|
|
MS SUSEELA CHINNAVADDI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Narpala
|
AP-12-027-011-006/020059
(DUGGUMARRI)
|
0212027000NRG25220420240231705
|
22/04/2024
|
Narayanaswamy
|
0212027WL015790
|
Narayanaswamy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173484
|
|
MR CHELIMI NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
349
|
Narpala
|
AP-12-027-011-006/020059
(DUGGUMARRI)
|
0212027000NRG25220420240231706
|
22/04/2024
|
Rajeswari
|
0212027WL015790
|
Rajeswari
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173479
|
|
MRS CHELIMI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Narpala
|
AP-12-027-011-006/020060
(DUGGUMARRI)
|
0212027000NRG25220420240231707
|
22/04/2024
|
Ramulamma
|
0212027WL015790
|
Ramulamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173265
|
|
CHELIMI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Narpala
|
AP-12-027-011-006/020062
(DUGGUMARRI)
|
0212027000NRG25220420240231708
|
22/04/2024
|
Peddanna
|
0212027WL015790
|
Peddanna
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173452
|
|
GOWRAVA PEDDANNA
|
CANARA BANK(508532)
|
|
352
|
Narpala
|
AP-12-027-011-006/020064
(DUGGUMARRI)
|
0212027000NRG25220420240232170
|
22/04/2024
|
Lakshminarayanamma
|
0212027WL015794
|
Lakshminarayanamma
|
00415
|
SBIN0002766
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525173003
|
|
MRS LAKSHMINARAYANAMMA KAPPALA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Narpala
|
AP-12-027-011-006/020065
(DUGGUMARRI)
|
0212027000NRG25220420240231709
|
22/04/2024
|
Adinarayanamma
|
0212027WL015790
|
Adinarayanamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173000
|
|
MR ADINARAYANAMMA KAPPALA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Narpala
|
AP-12-027-011-006/020065
(DUGGUMARRI)
|
0212027000NRG25220420240231710
|
22/04/2024
|
Rammurthy
|
0212027WL015790
|
Rammurthy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525172963
|
|
KAPPALA RAMAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
355
|
Narpala
|
AP-12-027-011-006/020070
(DUGGUMARRI)
|
0212027000NRG25220420240232173
|
22/04/2024
|
Gopal
|
0212027WL015794
|
Gopal
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173063
|
|
CHELIMI GOPAL
|
UNION BANK OF INDIA(508500)
|
|
356
|
Narpala
|
AP-12-027-011-006/020075
(DUGGUMARRI)
|
0212027000NRG25220420240231711
|
22/04/2024
|
Janaki
|
0212027WL015790
|
Janaki
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525172992
|
|
MUTHINENI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Narpala
|
AP-12-027-011-006/020075
(DUGGUMARRI)
|
0212027000NRG25220420240231712
|
22/04/2024
|
Ramesh
|
0212027WL015790
|
Ramesh
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525172974
|
|
MR MUTTINENI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
358
|
Narpala
|
AP-12-027-011-006/020080
(DUGGUMARRI)
|
0212027000NRG25220420240232176
|
22/04/2024
|
Narayanareddy
|
0212027WL015794
|
Narayanareddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173163
|
|
MR NARAYANA REDDY CHENNAVADDI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Narpala
|
AP-12-027-011-006/020080
(DUGGUMARRI)
|
0212027000NRG25220420240232175
|
22/04/2024
|
Obulamma
|
0212027WL015794
|
Obulamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173229
|
|
MRS CHINNAVADDI OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Narpala
|
AP-12-027-011-006/020083
(DUGGUMARRI)
|
0212027000NRG25220420240232177
|
22/04/2024
|
Hanumantareddy
|
0212027WL015794
|
Hanumantareddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173457
|
|
MR CHINNA VADDI HANUMANTHAREDDY
|
STATE BANK OF INDIA(508548)
|
|
361
|
Narpala
|
AP-12-027-011-006/020083
(DUGGUMARRI)
|
0212027000NRG25220420240232178
|
22/04/2024
|
Pedda Vaddi Vani
|
0212027WL015794
|
Pedda Vaddi Vani
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173207
|
|
MRS PEDDA VADDE VANI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Narpala
|
AP-12-027-011-006/020087
(DUGGUMARRI)
|
0212027000NRG25220420240231713
|
22/04/2024
|
Bhaskarareddy
|
0212027WL015790
|
Bhaskarareddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173118
|
|
MR BANGI BHASKARA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Narpala
|
AP-12-027-011-006/020087
(DUGGUMARRI)
|
0212027000NRG25220420240231714
|
22/04/2024
|
Mounika
|
0212027WL015790
|
Mounika
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173496
|
|
MRS MOUNIKA BANGI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Narpala
|
AP-12-027-011-006/020089
(DUGGUMARRI)
|
0212027000NRG25220420240232179
|
22/04/2024
|
Vimala
|
0212027WL015794
|
Vimala
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173014
|
|
MRS VIMALA C V
|
STATE BANK OF INDIA(508548)
|
|
365
|
Narpala
|
AP-12-027-011-006/020090
(DUGGUMARRI)
|
0212027000NRG25220420240232181
|
22/04/2024
|
Venkataramireddy
|
0212027WL015794
|
Venkataramireddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173167
|
|
MR VENKATA RAMI REDDY CHINNAVADDI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Narpala
|
AP-12-027-011-006/020093
(DUGGUMARRI)
|
0212027000NRG25220420240232183
|
22/04/2024
|
Narasireddy
|
0212027WL015794
|
Narasireddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525172989
|
|
NARSI REDDY KOVVURI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Narpala
|
AP-12-027-011-006/020094
(DUGGUMARRI)
|
0212027000NRG25220420240232186
|
22/04/2024
|
Sujatha
|
0212027WL015794
|
Sujatha
|
00415
|
SBIN0002766
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525173057
|
|
MRS KOVVURU SUSILAMMA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Narpala
|
AP-12-027-011-006/020096
(DUGGUMARRI)
|
0212027000NRG25220420240232188
|
22/04/2024
|
Chinnaveeranarappa
|
0212027WL015794
|
Chinnaveeranarappa
|
00415
|
SBIN0002766
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525173065
|
|
MR VEERANARAPPA MAJJIGA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Narpala
|
AP-12-027-011-006/020096
(DUGGUMARRI)
|
0212027000NRG25220420240232187
|
22/04/2024
|
Venkatalakshmi
|
0212027WL015794
|
Venkatalakshmi
|
00415
|
SBIN0002766
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525173217
|
|
MRS VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Narpala
|
AP-12-027-011-006/020098
(DUGGUMARRI)
|
0212027000NRG25220420240232190
|
22/04/2024
|
Jayaramireddy
|
0212027WL015794
|
Jayaramireddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525172980
|
|
MR CHINNA VADDI JAYARAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
371
|
Narpala
|
AP-12-027-011-006/020098
(DUGGUMARRI)
|
0212027000NRG25220420240232189
|
22/04/2024
|
Peddalakshmidevi
|
0212027WL015794
|
Peddalakshmidevi
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173403
|
|
MRS PEDDA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Narpala
|
AP-12-027-011-006/020099
(DUGGUMARRI)
|
0212027000NRG25220420240232191
|
22/04/2024
|
Nagalakshmi
|
0212027WL015794
|
Nagalakshmi
|
00415
|
SBIN0002766
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525173085
|
|
MRS CHINNAVADDI NAGALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Narpala
|
AP-12-027-011-006/020099
(DUGGUMARRI)
|
0212027000NRG25220420240232192
|
22/04/2024
|
Narayanareddy
|
0212027WL015794
|
Narayanareddy
|
00415
|
SBIN0002766
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525173451
|
|
VELPULA NARAYANA REDDY
|
CANARA BANK(508532)
|
|
374
|
Narpala
|
AP-12-027-011-006/020100
(DUGGUMARRI)
|
0212027000NRG25220420240232193
|
22/04/2024
|
Bayamma
|
0212027WL015794
|
Bayamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173405
|
|
MRS KOVVURI BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Narpala
|
AP-12-027-011-006/020101
(DUGGUMARRI)
|
0212027000NRG25220420240232194
|
22/04/2024
|
Lakshmidevi
|
0212027WL015794
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525172983
|
|
MR LAKSHMI DEVI VADDI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Narpala
|
AP-12-027-011-006/020101
(DUGGUMARRI)
|
0212027000NRG25220420240232195
|
22/04/2024
|
Lakshminarayanareddy
|
0212027WL015794
|
Lakshminarayanareddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525172985
|
|
LAKSHMIM NARAYANA REDDY VADDI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Narpala
|
AP-12-027-011-006/020102
(DUGGUMARRI)
|
0212027000NRG25220420240232197
|
22/04/2024
|
Mownika
|
0212027WL015794
|
Mownika
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173472
|
|
K MOWNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Narpala
|
AP-12-027-011-006/020102
(DUGGUMARRI)
|
0212027000NRG25220420240232196
|
22/04/2024
|
Venkata Ramanamma
|
0212027WL015794
|
Venkata Ramanamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173012
|
|
MRS VENKATARAMANAMMA KOVVURU
|
STATE BANK OF INDIA(508548)
|
|
379
|
Narpala
|
AP-12-027-011-006/020103
(DUGGUMARRI)
|
0212027000NRG25220420240231715
|
22/04/2024
|
Narayanareddy
|
0212027WL015790
|
Narayanareddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173470
|
|
MR NARAYANAREDDY KOVVURU
|
STATE BANK OF INDIA(508548)
|
|
380
|
Narpala
|
AP-12-027-011-006/020104
(DUGGUMARRI)
|
0212027000NRG25220420240231717
|
22/04/2024
|
Bayanna
|
0212027WL015790
|
Bayanna
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173471
|
|
MR GOLLA BAYANNA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Narpala
|
AP-12-027-011-006/020104
(DUGGUMARRI)
|
0212027000NRG25220420240231718
|
22/04/2024
|
Gangadevi
|
0212027WL015790
|
Gangadevi
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525172982
|
|
GANGA DEVI YAMPALAKU
|
STATE BANK OF INDIA(508548)
|
|
382
|
Narpala
|
AP-12-027-011-006/020107
(DUGGUMARRI)
|
0212027000NRG25220420240231724
|
22/04/2024
|
Chennareddy
|
0212027WL015790
|
Chennareddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173070
|
|
VADDI CHENNA REDDY CHINNA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Narpala
|
AP-12-027-011-006/020107
(DUGGUMARRI)
|
0212027000NRG25220420240231723
|
22/04/2024
|
Lakshmidevi
|
0212027WL015790
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525172991
|
|
LAKSHMI DEVI CHINNAVADDE
|
STATE BANK OF INDIA(508548)
|
|
384
|
Narpala
|
AP-12-027-011-006/020109
(DUGGUMARRI)
|
0212027000NRG25220420240232199
|
22/04/2024
|
Lakshmidevi
|
0212027WL015794
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525172997
|
|
MRS LAKSHMI DEVI KOVVURU
|
STATE BANK OF INDIA(508548)
|
|
385
|
Narpala
|
AP-12-027-011-006/020109
(DUGGUMARRI)
|
0212027000NRG25220420240232198
|
22/04/2024
|
Shivaramireddy
|
0212027WL015794
|
Shivaramireddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173219
|
|
SREERAMI REDDY KOVURU
|
CANARA BANK(508532)
|
|
386
|
Narpala
|
AP-12-027-011-006/020110
(DUGGUMARRI)
|
0212027000NRG25220420240231725
|
22/04/2024
|
Suryudu
|
0212027WL015790
|
Suryudu
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173288
|
|
MR SURYUDU CHELIMI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Narpala
|
AP-12-027-011-006/020112
(DUGGUMARRI)
|
0212027000NRG25220420240231728
|
22/04/2024
|
Lakshminarayanamma
|
0212027WL015790
|
Lakshminarayanamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173309
|
|
MR YAMPALAKULA LAKSHMINARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Narpala
|
AP-12-027-011-006/020113
(DUGGUMARRI)
|
0212027000NRG25220420240232201
|
22/04/2024
|
Narayanamma
|
0212027WL015794
|
Narayanamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173410
|
|
MRS GADDAM NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Narpala
|
AP-12-027-011-006/020114
(DUGGUMARRI)
|
0212027000NRG25220420240231729
|
22/04/2024
|
Eswarareddy
|
0212027WL015790
|
Eswarareddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173488
|
|
MR KOVVURU ESWARREDDY
|
STATE BANK OF INDIA(508548)
|
|
390
|
Narpala
|
AP-12-027-011-006/020114
(DUGGUMARRI)
|
0212027000NRG25220420240231730
|
22/04/2024
|
Padmavathi
|
0212027WL015790
|
Padmavathi
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173487
|
|
MRS PADMAVATHI KOVVURU
|
STATE BANK OF INDIA(508548)
|
|
391
|
Narpala
|
AP-12-027-011-006/020115
(DUGGUMARRI)
|
0212027000NRG25220420240231732
|
22/04/2024
|
Lakshmidevi
|
0212027WL015790
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173458
|
|
CHELIMI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Narpala
|
AP-12-027-011-006/020115
(DUGGUMARRI)
|
0212027000NRG25220420240231731
|
22/04/2024
|
Shivaramakrishna
|
0212027WL015790
|
Shivaramakrishna
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173462
|
|
MR CHELIMI SIVARAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Narpala
|
AP-12-027-011-006/020116
(DUGGUMARRI)
|
0212027000NRG25220420240231733
|
22/04/2024
|
Lakshmidevi
|
0212027WL015790
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173461
|
|
MRS LAKSHMIDEVI YAMPALAKU
|
STATE BANK OF INDIA(508548)
|
|
394
|
Narpala
|
AP-12-027-011-006/020118
(DUGGUMARRI)
|
0212027000NRG25220420240232202
|
22/04/2024
|
Gopal
|
0212027WL015794
|
Gopal
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3525173234
|
|
Mr GOPAL GUJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
395
|
Narpala
|
AP-12-027-011-006/020118
(DUGGUMARRI)
|
0212027000NRG25220420240232203
|
22/04/2024
|
Rukmini
|
0212027WL015794
|
Rukmini
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3525172972
|
|
Mrs Rukminamma Gujjala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
396
|
Narpala
|
AP-12-027-011-006/020120
(DUGGUMARRI)
|
0212027000NRG25220420240232204
|
22/04/2024
|
Hari
|
0212027WL015794
|
Hari
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173478
|
|
MR KAPPALA HARISH
|
STATE BANK OF INDIA(508548)
|
|
397
|
Narpala
|
AP-12-027-011-006/020122
(DUGGUMARRI)
|
0212027000NRG25220420240232205
|
22/04/2024
|
Peddakka
|
0212027WL015794
|
Peddakka
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173099
|
|
PEDDAKKA B
|
UNION BANK OF INDIA(508500)
|
|
398
|
Narpala
|
AP-12-027-011-006/020122
(DUGGUMARRI)
|
0212027000NRG25220420240232206
|
22/04/2024
|
Peddanna
|
0212027WL015794
|
Peddanna
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173514
|
|
MR BILLE PEDDNNA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Narpala
|
AP-12-027-011-006/020124
(DUGGUMARRI)
|
0212027000NRG25220420240232207
|
22/04/2024
|
Ramanamma
|
0212027WL015794
|
Ramanamma
|
00415
|
SBIN0002766
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525173497
|
|
MRS SANGALA CHAKALI VENKATARAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Narpala
|
AP-12-027-011-006/020126
(DUGGUMARRI)
|
0212027000NRG25220420240231734
|
22/04/2024
|
Lakshmidevi
|
0212027WL015790
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173216
|
|
MR CHELIMI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Narpala
|
AP-12-027-011-006/020126
(DUGGUMARRI)
|
0212027000NRG25220420240231735
|
22/04/2024
|
Ramanjaneyulu
|
0212027WL015790
|
Ramanjaneyulu
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173020
|
|
CHELIMI RAMANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Narpala
|
AP-12-027-011-006/020127
(DUGGUMARRI)
|
0212027000NRG25220420240232208
|
22/04/2024
|
Kullayappa
|
0212027WL015794
|
Kullayappa
|
00415
|
SBIN0002766
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525173434
|
|
DUDEKULA KULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Narpala
|
AP-12-027-011-006/020127
(DUGGUMARRI)
|
0212027000NRG25220420240232209
|
22/04/2024
|
Mabji
|
0212027WL015794
|
Mabji
|
00415
|
SBIN0002766
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525173426
|
|
MRS DUDEKULA MABEE
|
STATE BANK OF INDIA(508548)
|
|
404
|
Narpala
|
AP-12-027-011-006/020128
(DUGGUMARRI)
|
0212027000NRG25220420240232211
|
22/04/2024
|
Lakshmireddy
|
0212027WL015794
|
Lakshmireddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173315
|
|
MR LAKSHMIREDDY KOVVURU
|
STATE BANK OF INDIA(508548)
|
|
405
|
Narpala
|
AP-12-027-011-006/020134
(DUGGUMARRI)
|
0212027000NRG25220420240231736
|
22/04/2024
|
Maruthidevi
|
0212027WL015790
|
Maruthidevi
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173468
|
|
MRS MARUTHI DEVI MAJJIGA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Narpala
|
AP-12-027-011-006/020134
(DUGGUMARRI)
|
0212027000NRG25220420240231737
|
22/04/2024
|
Venkatasiva
|
0212027WL015790
|
Venkatasiva
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173275
|
|
MAJJIGA VENKATA SIVA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Narpala
|
AP-12-027-011-006/020135
(DUGGUMARRI)
|
0212027000NRG25220420240232215
|
22/04/2024
|
Lakshmi
|
0212027WL015794
|
Lakshmi
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173490
|
|
MRS KAPPALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Narpala
|
AP-12-027-011-006/020135
(DUGGUMARRI)
|
0212027000NRG25220420240232214
|
22/04/2024
|
Ramalakshmamma
|
0212027WL015794
|
Ramalakshmamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173016
|
|
MR RAMALAKSHMAMMA CHELIMI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Narpala
|
AP-12-027-011-006/020136
(DUGGUMARRI)
|
0212027000NRG25220420240231738
|
22/04/2024
|
Anuradha
|
0212027WL015790
|
Anuradha
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525172994
|
|
MR ANURADHA KOVURU
|
STATE BANK OF INDIA(508548)
|
|
410
|
Narpala
|
AP-12-027-011-006/020136
(DUGGUMARRI)
|
0212027000NRG25220420240231739
|
22/04/2024
|
Chennakesavareddy
|
0212027WL015790
|
Chennakesavareddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173125
|
|
MR CHINNAVADDI CHENNAKESAVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
411
|
Narpala
|
AP-12-027-011-006/020138
(DUGGUMARRI)
|
0212027000NRG25220420240232217
|
22/04/2024
|
Ramanamma
|
0212027WL015794
|
Ramanamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525172999
|
|
CHINNAVADDI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Narpala
|
AP-12-027-011-006/020138
(DUGGUMARRI)
|
0212027000NRG25220420240232216
|
22/04/2024
|
Ramreddy
|
0212027WL015794
|
Ramreddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173128
|
|
MR CHINNA VADDI CHINNA RAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
413
|
Narpala
|
AP-12-027-011-006/020146
(DUGGUMARRI)
|
0212027000NRG25220420240232218
|
22/04/2024
|
Surendra
|
0212027WL015794
|
Surendra
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173308
|
|
MR CHELIMI SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Narpala
|
AP-12-027-011-006/020147
(DUGGUMARRI)
|
0212027000NRG25220420240232219
|
22/04/2024
|
Ramappa
|
0212027WL015794
|
Ramappa
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173485
|
|
RAMUDU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Narpala
|
AP-12-027-011-006/020148
(DUGGUMARRI)
|
0212027000NRG25220420240232221
|
22/04/2024
|
Sulochanamma
|
0212027WL015794
|
Sulochanamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173011
|
|
SULOCHANA MOLAKALA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Narpala
|
AP-12-027-011-006/020152
(DUGGUMARRI)
|
0212027000NRG25220420240232224
|
22/04/2024
|
Alivelamma
|
0212027WL015794
|
Alivelamma
|
00415
|
SBIN0002766
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525172998
|
|
MR ALIVELAMMA KAPPALA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Narpala
|
AP-12-027-011-006/020152
(DUGGUMARRI)
|
0212027000NRG25220420240232225
|
22/04/2024
|
Chandramohan
|
0212027WL015794
|
Chandramohan
|
00415
|
SBIN0002766
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525173083
|
|
KAPPALA CHANDRAMOHAN
|
CANARA BANK(508532)
|
|
418
|
Narpala
|
AP-12-027-011-006/020153
(DUGGUMARRI)
|
0212027000NRG25220420240231740
|
22/04/2024
|
Bayanna
|
0212027WL015790
|
Bayanna
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173162
|
|
MR BAYANNA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Narpala
|
AP-12-027-011-006/020155
(DUGGUMARRI)
|
0212027000NRG25220420240232227
|
22/04/2024
|
Nagappa
|
0212027WL015794
|
Nagappa
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173415
|
|
MR SANGALA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Narpala
|
AP-12-027-011-006/020155
(DUGGUMARRI)
|
0212027000NRG25220420240232226
|
22/04/2024
|
Ramalinagamma
|
0212027WL015794
|
Ramalinagamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173282
|
|
MRS S RAMALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Narpala
|
AP-12-027-011-006/020157
(DUGGUMARRI)
|
0212027000NRG25220420240231744
|
22/04/2024
|
Yasodamma
|
0212027WL015790
|
Yasodamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173142
|
|
MRS RAGE YASODA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Narpala
|
AP-12-027-011-006/020158
(DUGGUMARRI)
|
0212027000NRG25220420240231745
|
22/04/2024
|
Kondamma
|
0212027WL015790
|
Kondamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173009
|
|
MRS KONADAMMA GORAVA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Narpala
|
AP-12-027-011-006/020159
(DUGGUMARRI)
|
0212027000NRG25220420240231746
|
22/04/2024
|
Ademma
|
0212027WL015790
|
Ademma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173018
|
|
MR ADEMMA MOLAKALA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Narpala
|
AP-12-027-011-006/020159
(DUGGUMARRI)
|
0212027000NRG25220420240231748
|
22/04/2024
|
bayanna
|
0212027WL015790
|
bayanna
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173222
|
|
MR BAYANNA MULAKALA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Narpala
|
AP-12-027-011-006/020159
(DUGGUMARRI)
|
0212027000NRG25220420240231747
|
22/04/2024
|
Rammohan
|
0212027WL015790
|
Rammohan
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173466
|
|
MR MOLAKALA RAMMOHAN
|
STATE BANK OF INDIA(508548)
|
|
426
|
Narpala
|
AP-12-027-011-006/020160
(DUGGUMARRI)
|
0212027000NRG25220420240231749
|
22/04/2024
|
Jayamma
|
0212027WL015790
|
Jayamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173021
|
|
MRS MELLAMPUTI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Narpala
|
AP-12-027-011-006/020160
(DUGGUMARRI)
|
0212027000NRG25220420240231750
|
22/04/2024
|
Jayanayudu
|
0212027WL015790
|
Jayanayudu
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525172976
|
|
MR MELLAMPUTI JAYANAYUDU
|
STATE BANK OF INDIA(508548)
|
|
428
|
Narpala
|
AP-12-027-011-006/020161
(DUGGUMARRI)
|
0212027000NRG25220420240232229
|
22/04/2024
|
Ramanareddy
|
0212027WL015794
|
Ramanareddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173084
|
|
MR GADDE RAMANA REDY
|
STATE BANK OF INDIA(508548)
|
|
429
|
Narpala
|
AP-12-027-011-006/020161
(DUGGUMARRI)
|
0212027000NRG25220420240232228
|
22/04/2024
|
Syamala
|
0212027WL015794
|
Syamala
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173015
|
|
MR SYAMALA DADDE
|
STATE BANK OF INDIA(508548)
|
|
430
|
Narpala
|
AP-12-027-011-006/020166
(DUGGUMARRI)
|
0212027000NRG25220420240232231
|
22/04/2024
|
Ankanna
|
0212027WL015794
|
Ankanna
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173420
|
|
MR ANKANNA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Narpala
|
AP-12-027-011-006/020168
(DUGGUMARRI)
|
0212027000NRG25220420240232232
|
22/04/2024
|
Renuka
|
0212027WL015794
|
Renuka
|
00415
|
SBIN0002766
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525173218
|
|
RENUKAMMA MAJJIGA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Narpala
|
AP-12-027-011-006/020171
(DUGGUMARRI)
|
0212027000NRG25220420240232233
|
22/04/2024
|
Lakshmidevi
|
0212027WL015794
|
Lakshmidevi
|
00415
|
SBIN0002766
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525173002
|
|
MRS LAKSHMI DEVI CHELIME
|
STATE BANK OF INDIA(508548)
|
|
433
|
Narpala
|
AP-12-027-011-006/020175
(DUGGUMARRI)
|
0212027000NRG25220420240231753
|
22/04/2024
|
Alivelamma
|
0212027WL015790
|
Alivelamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173169
|
|
DEVARAKONDA ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Narpala
|
AP-12-027-011-006/020175
(DUGGUMARRI)
|
0212027000NRG25220420240231754
|
22/04/2024
|
Jayakrishna
|
0212027WL015790
|
Jayakrishna
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525172981
|
|
MR JAYAKRISHNA DEVARAKONDA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Narpala
|
AP-12-027-011-006/020182
(DUGGUMARRI)
|
0212027000NRG25220420240232238
|
22/04/2024
|
Lakshmidevi
|
0212027WL015794
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173402
|
|
MRS KOVURU LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Narpala
|
AP-12-027-011-006/020182
(DUGGUMARRI)
|
0212027000NRG25220420240232237
|
22/04/2024
|
Malireddy
|
0212027WL015794
|
Malireddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173231
|
|
MR KOVVURU MALLIREDDY
|
STATE BANK OF INDIA(508548)
|
|
437
|
Narpala
|
AP-12-027-011-006/020187
(DUGGUMARRI)
|
0212027000NRG25220420240232239
|
22/04/2024
|
Chinna Gangamma
|
0212027WL015794
|
Chinna Gangamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173174
|
|
MRS GANGAMMA CHINNA VADDI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Narpala
|
AP-12-027-011-006/020188
(DUGGUMARRI)
|
0212027000NRG25220420240232240
|
22/04/2024
|
Sivamma
|
0212027WL015794
|
Sivamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525172995
|
|
VADDI SIVAMMA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Narpala
|
AP-12-027-011-006/020190
(DUGGUMARRI)
|
0212027000NRG25220420240232241
|
22/04/2024
|
Narayanamma
|
0212027WL015794
|
Narayanamma
|
00415
|
SBIN0002766
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525173076
|
|
MRS GUJJALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Narpala
|
AP-12-027-011-006/020191
(DUGGUMARRI)
|
0212027000NRG25220420240232242
|
22/04/2024
|
Narayanareddy
|
0212027WL015794
|
Narayanareddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173176
|
|
MR GEDDE NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
441
|
Narpala
|
AP-12-027-011-006/020192
(DUGGUMARRI)
|
0212027000NRG25220420240231755
|
22/04/2024
|
Kullayareddy
|
0212027WL015790
|
Kullayareddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525172967
|
|
CHINNAVADDI KULLI REDDY
|
STATE BANK OF INDIA(508548)
|
|
442
|
Narpala
|
AP-12-027-011-006/020192
(DUGGUMARRI)
|
0212027000NRG25220420240231756
|
22/04/2024
|
pulavathi
|
0212027WL015790
|
pulavathi
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173238
|
|
MRS CHINNA VADDI PULAVATHI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Narpala
|
AP-12-027-011-006/020198
(DUGGUMARRI)
|
0212027000NRG25220420240231759
|
22/04/2024
|
Rajareddy
|
0212027WL015790
|
Rajareddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173175
|
|
MR KOVVURU RAJAREDDY
|
STATE BANK OF INDIA(508548)
|
|
444
|
Narpala
|
AP-12-027-011-006/020198
(DUGGUMARRI)
|
0212027000NRG25220420240231760
|
22/04/2024
|
ramadevi
|
0212027WL015790
|
ramadevi
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525172993
|
|
MRS KOVVURU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Narpala
|
AP-12-027-011-006/020201
(DUGGUMARRI)
|
0212027000NRG25220420240232243
|
22/04/2024
|
Suvaranamma
|
0212027WL015794
|
Suvaranamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173422
|
|
MENTHEM SUVARNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Narpala
|
AP-12-027-011-006/020202
(DUGGUMARRI)
|
0212027000NRG25220420240232244
|
22/04/2024
|
Lingamma
|
0212027WL015794
|
Lingamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173183
|
|
MRS LINGAMMA CHINNAVADDI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Narpala
|
AP-12-027-011-006/020204
(DUGGUMARRI)
|
0212027000NRG25220420240231763
|
22/04/2024
|
Arunamma
|
0212027WL015790
|
Arunamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173126
|
|
MRS ARUNA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Narpala
|
AP-12-027-011-006/020204
(DUGGUMARRI)
|
0212027000NRG25220420240231764
|
22/04/2024
|
Nagarjuna
|
0212027WL015790
|
Nagarjuna
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173127
|
|
MR MALEMPUTI NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Narpala
|
AP-12-027-011-006/020210
(DUGGUMARRI)
|
0212027000NRG25220420240231765
|
22/04/2024
|
Aruna
|
0212027WL015790
|
Aruna
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3525173013
|
|
Mrs Aruna Palleneni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
450
|
Narpala
|
AP-12-027-011-006/020210
(DUGGUMARRI)
|
0212027000NRG25220420240231766
|
22/04/2024
|
Rammohana
|
0212027WL015790
|
Rammohana
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173213
|
|
PALLENENI RAMAMOHAN
|
UNION BANK OF INDIA(508500)
|
|
451
|
Narpala
|
AP-12-027-011-006/020216
(DUGGUMARRI)
|
0212027000NRG25220420240231767
|
22/04/2024
|
Mallesu
|
0212027WL015790
|
Mallesu
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173164
|
|
GORAVA MALLESU
|
BANK OF BARODA(606985)
|
|
452
|
Narpala
|
AP-12-027-011-006/020216
(DUGGUMARRI)
|
0212027000NRG25220420240231768
|
22/04/2024
|
Parvathi
|
0212027WL015790
|
Parvathi
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173017
|
|
MS GORAVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Narpala
|
AP-12-027-011-006/020221
(DUGGUMARRI)
|
0212027000NRG25220420240231770
|
22/04/2024
|
Lakshmidevi
|
0212027WL015790
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173278
|
|
YEMPALAKULA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
454
|
Narpala
|
AP-12-027-011-006/020221
(DUGGUMARRI)
|
0212027000NRG25220420240231769
|
22/04/2024
|
Mallikarjuna
|
0212027WL015790
|
Mallikarjuna
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173274
|
|
MALLIKARJUNA YAMPALAKULA
|
CANARA BANK(508532)
|
|
455
|
Narpala
|
AP-12-027-011-006/020223
(DUGGUMARRI)
|
0212027000NRG25220420240231772
|
22/04/2024
|
Lakshmipathi M
|
0212027WL015790
|
Lakshmipathi M
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173034
|
|
MR MELLAMPUTI LAKSHMIPATHI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Narpala
|
AP-12-027-011-006/020223
(DUGGUMARRI)
|
0212027000NRG25220420240231771
|
22/04/2024
|
Sandhya
|
0212027WL015790
|
Sandhya
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3525172978
|
|
RAYAVARAM SANDYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
457
|
Narpala
|
AP-12-027-011-006/020240
(DUGGUMARRI)
|
0212027000NRG25220420240232245
|
22/04/2024
|
Lingamma
|
0212027WL015794
|
Lingamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173019
|
|
MR LINGAMMA KOVURI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Narpala
|
AP-12-027-011-006/020247
(DUGGUMARRI)
|
0212027000NRG25220420240232246
|
22/04/2024
|
Premalatha
|
0212027WL015794
|
Premalatha
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3525173027
|
|
Mrs KOVVURU PREMALATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
459
|
Narpala
|
AP-12-027-011-006/020248
(DUGGUMARRI)
|
0212027000NRG25220420240232247
|
22/04/2024
|
Ramanamma
|
0212027WL015794
|
Ramanamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173022
|
|
RAMANAMMA KOVVURU
|
STATE BANK OF INDIA(508548)
|
|
460
|
Narpala
|
AP-12-027-011-006/020253
(DUGGUMARRI)
|
0212027000NRG25220420240231774
|
22/04/2024
|
Srinivasulu
|
0212027WL015790
|
Srinivasulu
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173469
|
|
MR SREENIVASULU ALAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
Narpala
|
AP-12-027-011-006/020253
(DUGGUMARRI)
|
0212027000NRG25220420240231773
|
22/04/2024
|
Sudha
|
0212027WL015790
|
Sudha
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525172966
|
|
MR SUDHA ALAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
Narpala
|
AP-12-027-011-006/020257
(DUGGUMARRI)
|
0212027000NRG25220420240232248
|
22/04/2024
|
Vijayabhaskar
|
0212027WL015794
|
Vijayabhaskar
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3525173268
|
|
Mr Mallemputi Vijayabaskar
|
INDIAN BANK(607105)
|
|
463
|
Narpala
|
AP-12-027-011-006/020260
(DUGGUMARRI)
|
0212027000NRG25220420240232250
|
22/04/2024
|
Alivelamma
|
0212027WL015794
|
Alivelamma
|
00415
|
SBIN0002766
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525173193
|
|
MRS SAKE ALIVELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Narpala
|
AP-12-027-011-006/020260
(DUGGUMARRI)
|
0212027000NRG25220420240232252
|
22/04/2024
|
ashok
|
0212027WL015794
|
ashok
|
00415
|
SBIN0002766
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525173137
|
|
MR SAKE ASHOK
|
STATE BANK OF INDIA(508548)
|
|
465
|
Narpala
|
AP-12-027-011-006/020260
(DUGGUMARRI)
|
0212027000NRG25220420240232251
|
22/04/2024
|
Narayanaswami
|
0212027WL015794
|
Narayanaswami
|
00415
|
SBIN0002766
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525173064
|
|
SAKE NARAYANASWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
466
|
Narpala
|
AP-12-027-011-006/020268
(DUGGUMARRI)
|
0212027000NRG25220420240231776
|
22/04/2024
|
Balakrishna
|
0212027WL015790
|
Balakrishna
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173225
|
|
MR MUTTINENI BALAKRISHNANAIDU
|
STATE BANK OF INDIA(508548)
|
|
467
|
Narpala
|
AP-12-027-011-006/020268
(DUGGUMARRI)
|
0212027000NRG25220420240231775
|
22/04/2024
|
Lakshminarayana
|
0212027WL015790
|
Lakshminarayana
|
00415
|
SBIN0002766
|
1000
|
1000
|
Rejected
|
07/05/2024
|
|
3525172970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
468
|
Narpala
|
AP-12-027-011-006/020277
(DUGGUMARRI)
|
0212027000NRG25220420240231778
|
22/04/2024
|
Lakshmidevi
|
0212027WL015790
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173031
|
|
MR G LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Narpala
|
AP-12-027-011-006/020278
(DUGGUMARRI)
|
0212027000NRG25220420240232253
|
22/04/2024
|
Lakshminarasamma
|
0212027WL015794
|
Lakshminarasamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173054
|
|
MRS VADDI LAKSHMINARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Narpala
|
AP-12-027-011-006/020278
(DUGGUMARRI)
|
0212027000NRG25220420240232254
|
22/04/2024
|
Venkatashiva Reddy
|
0212027WL015794
|
Venkatashiva Reddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173026
|
|
MR VENKAA SIVAREDDY CHINNAVADDI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Narpala
|
AP-12-027-011-006/020281
(DUGGUMARRI)
|
0212027000NRG25220420240232255
|
22/04/2024
|
Varalakshmi
|
0212027WL015794
|
Varalakshmi
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173264
|
|
MR VADDI VARA LAKSHMI CHINNA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Narpala
|
AP-12-027-011-006/020282
(DUGGUMARRI)
|
0212027000NRG25220420240232257
|
22/04/2024
|
Chandrasekhar Reddy
|
0212027WL015794
|
Chandrasekhar Reddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173173
|
|
KOVURU CHANDRA SEKHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
473
|
Narpala
|
AP-12-027-011-006/020282
(DUGGUMARRI)
|
0212027000NRG25220420240232256
|
22/04/2024
|
Ramanamma
|
0212027WL015794
|
Ramanamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173049
|
|
MRS KOVVURU SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Narpala
|
AP-12-027-011-006/020283
(DUGGUMARRI)
|
0212027000NRG25220420240231779
|
22/04/2024
|
Krishnudu
|
0212027WL015790
|
Krishnudu
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173136
|
|
NAGELI KRISHNUDU
|
CANARA BANK(508532)
|
|
475
|
Narpala
|
AP-12-027-011-006/020283
(DUGGUMARRI)
|
0212027000NRG25220420240231780
|
22/04/2024
|
Ramasubbamma
|
0212027WL015790
|
Ramasubbamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173459
|
|
NAGELI RAMASUBBAMMA
|
ICICI BANK LTD(508534)
|
|
476
|
Narpala
|
AP-12-027-011-006/020309
(DUGGUMARRI)
|
0212027000NRG25220420240232259
|
22/04/2024
|
Peddakullayappa
|
0212027WL015794
|
Peddakullayappa
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173436
|
|
MR PEDDAKULLAYAPPA SAKE
|
STATE BANK OF INDIA(508548)
|
|
477
|
Narpala
|
AP-12-027-011-006/020309
(DUGGUMARRI)
|
0212027000NRG25220420240232260
|
22/04/2024
|
ramadevi
|
0212027WL015794
|
ramadevi
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173437
|
|
MRS SAKE RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Narpala
|
AP-12-027-011-006/020314
(DUGGUMARRI)
|
0212027000NRG25220420240232264
|
22/04/2024
|
Nagendra Reddi
|
0212027WL015794
|
Nagendra Reddi
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173456
|
|
MR CV NAGENDRAREDDY
|
STATE BANK OF INDIA(508548)
|
|
479
|
Narpala
|
AP-12-027-011-006/020315
(DUGGUMARRI)
|
0212027000NRG25220420240232266
|
22/04/2024
|
RADHAKRISHNA
|
0212027WL015794
|
RADHAKRISHNA
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173079
|
|
YEMPALAKULA RADHAKRUSHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
480
|
Narpala
|
AP-12-027-011-006/020315
(DUGGUMARRI)
|
0212027000NRG25220420240232265
|
22/04/2024
|
ramanamma
|
0212027WL015794
|
ramanamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173177
|
|
MISS Y RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Narpala
|
AP-12-027-011-006/020318
(DUGGUMARRI)
|
0212027000NRG25220420240231782
|
22/04/2024
|
Kondamma
|
0212027WL015790
|
Kondamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173224
|
|
MRS KONDAMMA KUCHI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Narpala
|
AP-12-027-011-006/020318
(DUGGUMARRI)
|
0212027000NRG25220420240231781
|
22/04/2024
|
Suraiah
|
0212027WL015790
|
Suraiah
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525172975
|
|
MR SURAIAH KUCHI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Narpala
|
AP-12-027-011-006/020320
(DUGGUMARRI)
|
0212027000NRG25220420240232267
|
22/04/2024
|
Potha Raju
|
0212027WL015794
|
Potha Raju
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173414
|
|
MR SANGALA CHAKALI POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
484
|
Narpala
|
AP-12-027-011-006/020321
(DUGGUMARRI)
|
0212027000NRG25220420240232269
|
22/04/2024
|
Ramesh
|
0212027WL015794
|
Ramesh
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173417
|
|
MR CHAKALI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
485
|
Narpala
|
AP-12-027-011-006/020324
(DUGGUMARRI)
|
0212027000NRG25220420240231783
|
22/04/2024
|
Aneef
|
0212027WL015790
|
Aneef
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173293
|
|
MR MIDUTHUR ANIF
|
STATE BANK OF INDIA(508548)
|
|
486
|
Narpala
|
AP-12-027-011-006/020324
(DUGGUMARRI)
|
0212027000NRG25220420240231784
|
22/04/2024
|
Dasthagiramma
|
0212027WL015790
|
Dasthagiramma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173455
|
|
MRS MIDUTHURU DASTHAGIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Narpala
|
AP-12-027-011-006/020327
(DUGGUMARRI)
|
0212027000NRG25220420240232271
|
22/04/2024
|
Rama Sundar Reddy
|
0212027WL015794
|
Rama Sundar Reddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173023
|
|
MR KOVVURU RAMASUNDER REDDY
|
STATE BANK OF INDIA(508548)
|
|
488
|
Narpala
|
AP-12-027-011-006/020327
(DUGGUMARRI)
|
0212027000NRG25220420240232272
|
22/04/2024
|
Vimala
|
0212027WL015794
|
Vimala
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173157
|
|
MRS PEDDA VADDI VIMALA
|
STATE BANK OF INDIA(508548)
|
|
489
|
Narpala
|
AP-12-027-011-006/020336
(DUGGUMARRI)
|
0212027000NRG25220420240232274
|
22/04/2024
|
nagaratna
|
0212027WL015794
|
nagaratna
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173404
|
|
MRS KOVURU NAGARATHNA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Narpala
|
AP-12-027-011-006/020336
(DUGGUMARRI)
|
0212027000NRG25220420240232273
|
22/04/2024
|
Neelakantashewarareddy
|
0212027WL015794
|
Neelakantashewarareddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173109
|
|
MR KOVURI NEELAKANTESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
491
|
Narpala
|
AP-12-027-011-006/020340
(DUGGUMARRI)
|
0212027000NRG25220420240231787
|
22/04/2024
|
Chandramoulireddy
|
0212027WL015790
|
Chandramoulireddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173124
|
|
MR CHINNAVADDI CHANDRA MOULI REDDY
|
STATE BANK OF INDIA(508548)
|
|
492
|
Narpala
|
AP-12-027-011-006/020341
(DUGGUMARRI)
|
0212027000NRG25220420240231790
|
22/04/2024
|
anitha chowdari
|
0212027WL015790
|
anitha chowdari
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173276
|
|
MRS MELLAMPUTI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Narpala
|
AP-12-027-011-006/020342
(DUGGUMARRI)
|
0212027000NRG25220420240232275
|
22/04/2024
|
babayya
|
0212027WL015794
|
babayya
|
00415
|
SBIN0002766
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525172977
|
|
MR BABAIAH MIDUTHURI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Narpala
|
AP-12-027-011-006/020342
(DUGGUMARRI)
|
0212027000NRG25220420240232276
|
22/04/2024
|
rahamath
|
0212027WL015794
|
rahamath
|
00415
|
SBIN0002766
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525173284
|
|
MRS MEEDUTHURU RAHAMATH
|
STATE BANK OF INDIA(508548)
|
|
495
|
Narpala
|
AP-12-027-011-006/020343
(DUGGUMARRI)
|
0212027000NRG25220420240232277
|
22/04/2024
|
eswari
|
0212027WL015794
|
eswari
|
00415
|
SBIN0002766
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525173421
|
|
MRS YAMPALAKULA ESWARI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Narpala
|
AP-12-027-011-006/020344
(DUGGUMARRI)
|
0212027000NRG25220420240232280
|
22/04/2024
|
Anitha
|
0212027WL015794
|
Anitha
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173053
|
|
MS GUJJALA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Narpala
|
AP-12-027-011-006/020344
(DUGGUMARRI)
|
0212027000NRG25220420240232279
|
22/04/2024
|
Prasad
|
0212027WL015794
|
Prasad
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173066
|
|
MR PRASAD GUJJALA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Narpala
|
AP-12-027-011-006/020350
(DUGGUMARRI)
|
0212027000NRG25220420240232284
|
22/04/2024
|
VIJAY
|
0212027WL015794
|
VIJAY
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173489
|
|
MR VIJAY SAKE
|
STATE BANK OF INDIA(508548)
|
|
499
|
Narpala
|
AP-12-027-011-006/020354
(DUGGUMARRI)
|
0212027000NRG25220420240232286
|
22/04/2024
|
jayaramireddy
|
0212027WL015794
|
jayaramireddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525172979
|
|
MR KOVVUR JAYARAMI REDDY V D C KOVVUR JA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Narpala
|
AP-12-027-011-006/020354
(DUGGUMARRI)
|
0212027000NRG25220420240232285
|
22/04/2024
|
VENKATALAKSHMI
|
0212027WL015794
|
VENKATALAKSHMI
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173406
|
|
MRS KOVVURU VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Narpala
|
AP-12-027-011-006/020357
(DUGGUMARRI)
|
0212027000NRG25220420240231791
|
22/04/2024
|
pullamma
|
0212027WL015790
|
pullamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525172984
|
|
PULLAMMA G
|
STATE BANK OF INDIA(508548)
|
|
502
|
Narpala
|
AP-12-027-011-006/020358
(DUGGUMARRI)
|
0212027000NRG25220420240232287
|
22/04/2024
|
yamuna
|
0212027WL015794
|
yamuna
|
00415
|
SBIN0002766
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525173502
|
|
MRS RAGE YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Narpala
|
AP-12-027-011-006/020359
(DUGGUMARRI)
|
0212027000NRG25220420240232289
|
22/04/2024
|
arunakumari
|
0212027WL015794
|
arunakumari
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173281
|
|
MRS CHINNA VADDI ARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Narpala
|
AP-12-027-011-006/020359
(DUGGUMARRI)
|
0212027000NRG25220420240232288
|
22/04/2024
|
v.bhaskara reddi
|
0212027WL015794
|
v.bhaskara reddi
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525172986
|
|
REDDY PEDDAVADDI BHASKARA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Narpala
|
AP-12-027-011-006/020360
(DUGGUMARRI)
|
0212027000NRG25220420240232290
|
22/04/2024
|
LAKSHMI REDDI
|
0212027WL015794
|
LAKSHMI REDDI
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173228
|
|
MR KOVVURU LAKSHMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
506
|
Narpala
|
AP-12-027-011-006/020360
(DUGGUMARRI)
|
0212027000NRG25220420240232291
|
22/04/2024
|
rajamma
|
0212027WL015794
|
rajamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173001
|
|
MRS KOVVURI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
507
|
Narpala
|
AP-12-027-011-006/020361
(DUGGUMARRI)
|
0212027000NRG25220420240232292
|
22/04/2024
|
Chinnalakshmidevi
|
0212027WL015794
|
Chinnalakshmidevi
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525172996
|
|
MR CHINNA LAXMIDEVI CHINNAVADDI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Narpala
|
AP-12-027-011-006/020362
(DUGGUMARRI)
|
0212027000NRG25220420240232294
|
22/04/2024
|
Himaja
|
0212027WL015794
|
Himaja
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173129
|
|
MRS C V HIMAJA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Narpala
|
AP-12-027-011-006/020362
(DUGGUMARRI)
|
0212027000NRG25220420240232293
|
22/04/2024
|
Prathap Reddy
|
0212027WL015794
|
Prathap Reddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173498
|
|
C V PRATHAP REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Narpala
|
AP-12-027-011-006/020363
(DUGGUMARRI)
|
0212027000NRG25220420240232295
|
22/04/2024
|
RAJASHEKAR REDDY
|
0212027WL015794
|
RAJASHEKAR REDDY
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173407
|
|
K RAJASEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Narpala
|
AP-12-027-011-006/020365
(DUGGUMARRI)
|
0212027000NRG25220420240232297
|
22/04/2024
|
rAja sekhar
|
0212027WL015794
|
rAja sekhar
|
00415
|
SBIN0002766
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525173443
|
|
MR CHELIMI RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
Narpala
|
AP-12-027-011-006/020365
(DUGGUMARRI)
|
0212027000NRG25220420240232298
|
22/04/2024
|
saraswathi
|
0212027WL015794
|
saraswathi
|
00415
|
SBIN0002766
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525173444
|
|
MRS CHELIMI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Narpala
|
AP-12-027-011-006/020370
(DUGGUMARRI)
|
0212027000NRG25220420240232299
|
22/04/2024
|
hanumanta reddy
|
0212027WL015794
|
hanumanta reddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173028
|
|
KOVURI HANUMANTHA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
514
|
Narpala
|
AP-12-027-011-006/020374
(DUGGUMARRI)
|
0212027000NRG25220420240232302
|
22/04/2024
|
syAmala
|
0212027WL015794
|
syAmala
|
00415
|
SBIN0002766
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525173445
|
|
MRS SYAMALA M
|
STATE BANK OF INDIA(508548)
|
|
515
|
Narpala
|
AP-12-027-011-006/020375
(DUGGUMARRI)
|
0212027000NRG25220420240232303
|
22/04/2024
|
Ashokkumar
|
0212027WL015794
|
Ashokkumar
|
00415
|
SBIN0002766
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525173292
|
|
MR KAPPALA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
516
|
Narpala
|
AP-12-027-011-006/020375
(DUGGUMARRI)
|
0212027000NRG25220420240232304
|
22/04/2024
|
sivamma
|
0212027WL015794
|
sivamma
|
00415
|
SBIN0002766
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525173062
|
|
MR SIVA LAKSHMI MAJJIGA
|
STATE BANK OF INDIA(508548)
|
|
517
|
Narpala
|
AP-12-027-011-006/020378
(DUGGUMARRI)
|
0212027000NRG25220420240232306
|
22/04/2024
|
nagarathnamma
|
0212027WL015794
|
nagarathnamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173419
|
|
MRS KOVVURU NAGARATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Narpala
|
AP-12-027-011-006/020378
(DUGGUMARRI)
|
0212027000NRG25220420240232305
|
22/04/2024
|
ravindra reddi
|
0212027WL015794
|
ravindra reddi
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173423
|
|
KOVVURI RAVINDRA REDDY
|
CANARA BANK(508532)
|
|
519
|
Narpala
|
AP-12-027-011-006/020379
(DUGGUMARRI)
|
0212027000NRG25220420240232308
|
22/04/2024
|
Anusha
|
0212027WL015794
|
Anusha
|
00415
|
SBIN0002766
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525173524
|
|
MISS A ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
520
|
Narpala
|
AP-12-027-011-006/020379
(DUGGUMARRI)
|
0212027000NRG25220420240232307
|
22/04/2024
|
Nagabhushana
|
0212027WL015794
|
Nagabhushana
|
00415
|
SBIN0002766
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525173029
|
|
MR NAGABHUSHANAM RAGE
|
STATE BANK OF INDIA(508548)
|
|
521
|
Narpala
|
AP-12-027-011-006/030009
(DUGGUMARRI)
|
0212027000NRG25220420240231794
|
22/04/2024
|
Vijayabhaskarreddy
|
0212027WL015790
|
Vijayabhaskarreddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173210
|
|
VENNAPUSA VIJAYABASKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
522
|
Narpala
|
AP-12-027-011-006/030009
(DUGGUMARRI)
|
0212027000NRG25220420240231795
|
22/04/2024
|
Vijayalakshmi
|
0212027WL015790
|
Vijayalakshmi
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173058
|
|
MRS VIJAYALASKHMI VENNAPUSA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Narpala
|
AP-12-027-011-006/030017
(DUGGUMARRI)
|
0212027000NRG25220420240231796
|
22/04/2024
|
Chandrasekhar Reddy
|
0212027WL015790
|
Chandrasekhar Reddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173370
|
|
MR CHANDRA SEKHAR REDDY VENNAPUSA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Narpala
|
AP-12-027-011-006/030017
(DUGGUMARRI)
|
0212027000NRG25220420240231797
|
22/04/2024
|
Syamala
|
0212027WL015790
|
Syamala
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173374
|
|
MRS V SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
525
|
Narpala
|
AP-12-027-011-006/030024
(DUGGUMARRI)
|
0212027000NRG25220420240231798
|
22/04/2024
|
Ramasekharreddy
|
0212027WL015790
|
Ramasekharreddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173220
|
|
MR RAMASEKAR REDDY VENNAPUSA
|
STATE BANK OF INDIA(508548)
|
|
526
|
Narpala
|
AP-12-027-011-006/030040
(DUGGUMARRI)
|
0212027000NRG25220420240231802
|
22/04/2024
|
Lakshmi
|
0212027WL015790
|
Lakshmi
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173504
|
|
VENNAPUSALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
527
|
Narpala
|
AP-12-027-011-006/030040
(DUGGUMARRI)
|
0212027000NRG25220420240231801
|
22/04/2024
|
Lakshminarayanareddy
|
0212027WL015790
|
Lakshminarayanareddy
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525172969
|
|
VENNAPUSA LAXMINARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
528
|
Narpala
|
AP-12-027-011-006/30696
(DUGGUMARRI)
|
0212027000NRG25220420240231806
|
22/04/2024
|
Devarakonda Uamadevi
|
0212027WL015790
|
Devarakonda Uamadevi
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173051
|
|
MRS DEVARAKONDA UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Narpala
|
AP-12-027-013-009/010093
(SIDDARACHERLA)
|
0212027000NRG25220420240199724
|
22/04/2024
|
Naresh
|
0212027WL014832
|
Naresh
|
00415
|
SBIN0002766
|
867
|
867
|
Processed
|
02/05/2024
|
|
3525173050
|
|
C NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
Narpala
|
AP-12-027-013-009/010153
(SIDDARACHERLA)
|
0212027000NRG25220420240199733
|
22/04/2024
|
Anantamma
|
0212027WL014832
|
Anantamma
|
00415
|
SBIN0002766
|
867
|
867
|
Processed
|
02/05/2024
|
|
3525173369
|
|
MRS ANANTHAMMA BANDI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Narpala
|
AP-12-027-013-009/010170
(SIDDARACHERLA)
|
0212027000NRG25220420240199736
|
22/04/2024
|
Narayanamma
|
0212027WL014832
|
Narayanamma
|
00415
|
SBIN0002766
|
867
|
867
|
Processed
|
02/05/2024
|
|
3525173195
|
|
GOGULA NARAYANAMMA
|
CANARA BANK(508532)
|
|
532
|
Narpala
|
AP-12-027-015-011/010192
(B.PAPPUR)
|
0212027000NRG25220420240233091
|
22/04/2024
|
Kumari
|
0212027WL015799
|
Kumari
|
00415
|
SBIN0002766
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525173312
|
|
MRS CHEEMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Narpala
|
AP-12-027-015-011/010192
(B.PAPPUR)
|
0212027000NRG25220420240233090
|
22/04/2024
|
Ramudu
|
0212027WL015799
|
Ramudu
|
00415
|
SBIN0002766
|
600
|
600
|
Processed
|
03/05/2024
|
|
3525173311
|
|
Mr RAMUDU CHEEMALA ALIAS RAMULAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
534
|
Narpala
|
AP-12-027-016-012/010002
(H.SODANAPALLE)
|
0212027000NRG25220420240228872
|
22/04/2024
|
Narasimhudu
|
0212027WL015689
|
Narasimhudu
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525173138
|
|
MR DASARI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
535
|
Narpala
|
AP-12-027-016-012/010064
(H.SODANAPALLE)
|
0212027000NRG25220420240228908
|
22/04/2024
|
Ramulamma
|
0212027WL015689
|
Ramulamma
|
00415
|
SBIN0002766
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525173326
|
|
MRS N RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Narpala
|
AP-12-027-016-012/010143
(H.SODANAPALLE)
|
0212027000NRG25220420240230026
|
22/04/2024
|
Sriramareddy
|
0212027WL015730
|
Sriramareddy
|
00415
|
SBIN0002766
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3525173208
|
|
MR SREERAMI REDDY KAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
537
|
Narpala
|
AP-12-027-016-012/010147
(H.SODANAPALLE)
|
0212027000NRG25220420240230031
|
22/04/2024
|
Chandrakala
|
0212027WL015730
|
Chandrakala
|
00415
|
SBIN0002766
|
1004
|
1004
|
Processed
|
03/05/2024
|
|
3525173189
|
|
Mrs Chandrakala Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
538
|
Narpala
|
AP-12-027-016-012/010147
(H.SODANAPALLE)
|
0212027000NRG25220420240230030
|
22/04/2024
|
Peddabalireddy
|
0212027WL015730
|
Peddabalireddy
|
00415
|
SBIN0002766
|
1004
|
1004
|
Processed
|
03/05/2024
|
|
3525173170
|
|
Mr Bali Reddy Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
539
|
Narpala
|
AP-12-027-016-012/010202
(H.SODANAPALLE)
|
0212027000NRG25220420240230050
|
22/04/2024
|
Bayapareddy
|
0212027WL015730
|
Bayapareddy
|
00415
|
SBIN0002766
|
1004
|
1004
|
Processed
|
03/05/2024
|
|
3525173080
|
|
Bayapa Reddy Uppaluru
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
540
|
Narpala
|
AP-12-027-016-012/010311
(H.SODANAPALLE)
|
0212027000NRG25220420240228947
|
22/04/2024
|
bhagyamma
|
0212027WL015689
|
bhagyamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173093
|
|
MRS SAKE BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
541
|
Narpala
|
AP-12-027-016-012/010316
(H.SODANAPALLE)
|
0212027000NRG25220420240228948
|
22/04/2024
|
Surya Narayana
|
0212027WL015689
|
Surya Narayana
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173092
|
|
GEEMANU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
542
|
Narpala
|
AP-12-027-016-012/010334
(H.SODANAPALLE)
|
0212027000NRG25220420240230075
|
22/04/2024
|
Renuka
|
0212027WL015730
|
Renuka
|
00415
|
SBIN0002766
|
251
|
251
|
Processed
|
02/05/2024
|
|
3525173190
|
|
MRS U RENUKA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Narpala
|
AP-12-027-016-012/020026
(H.SODANAPALLE)
|
0212027000NRG25220420240227117
|
22/04/2024
|
Jyothi
|
0212027WL015635
|
Jyothi
|
00415
|
SBIN0002766
|
1046
|
1046
|
Processed
|
03/05/2024
|
|
3525173089
|
|
Mrs Jyothi Pulasani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
544
|
Narpala
|
AP-12-027-016-012/020026
(H.SODANAPALLE)
|
0212027000NRG25220420240227116
|
22/04/2024
|
Sivareddy
|
0212027WL015635
|
Sivareddy
|
00415
|
SBIN0002766
|
1046
|
1046
|
Processed
|
03/05/2024
|
|
3525173188
|
|
Mr Siva Reddy Pulasani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337238
|
337238
|
|
|
|
|
|
|
|
|
545
|
Narpala
|
AP-12-027-011-006/020112
(DUGGUMARRI)
|
0212027000NRG25220420240231727
|
22/04/2024
|
Bhaskar
|
0212027WL015790
|
Bhaskar
|
00415
|
SBIN0003200
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173273
|
|
Y BASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
546
|
Narpala
|
AP-12-027-011-006/010007
(DUGGUMARRI)
|
0212027000NRG25220420240231629
|
22/04/2024
|
Balaramaiah
|
0212027WL015790
|
Balaramaiah
|
00415
|
SBIN0005655
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173321
|
|
BALA RAMAIAH
|
BANK OF BARODA(606985)
|
|
547
|
Narpala
|
AP-12-027-011-006/020340
(DUGGUMARRI)
|
0212027000NRG25220420240231788
|
22/04/2024
|
goutami
|
0212027WL015790
|
goutami
|
00415
|
SBIN0005655
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173475
|
|
MRS CV GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Narpala
|
AP-12-027-015-011/010773
(B.PAPPUR)
|
0212027000NRG25220420240233143
|
22/04/2024
|
LakShmidevi
|
0212027WL015799
|
LakShmidevi
|
00415
|
SBIN0005655
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525173232
|
|
MS VENNAPUSALA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
549
|
Narpala
|
AP-12-027-008-005/20226
(GUGUDU)
|
0212027000NRG25220420240208233
|
22/04/2024
|
Sake Raja Kullayappa
|
0212027WL015069
|
Sake Raja Kullayappa
|
00415
|
SBIN0008495
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525173520
|
|
Mr RAJA KULLAYAPPA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
550
|
Narpala
|
AP-12-027-011-006/30691
(DUGGUMARRI)
|
0212027000NRG25220420240231804
|
22/04/2024
|
Akhila K
|
0212027WL015790
|
Akhila K
|
00415
|
SBIN0014413
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3525173285
|
|
Mrs KURUBA AKHILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
551
|
Narpala
|
AP-12-027-011-006/020030
(DUGGUMARRI)
|
0212027000NRG25220420240232157
|
22/04/2024
|
Sake Narasimhulu
|
0212027WL015794
|
Sake Narasimhulu
|
00468
|
UBIN0901865
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525173510
|
|
SAKE NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
552
|
Narpala
|
AP-12-027-006-003/040173
(KESEPALLE)
|
0212027000NRG25220420240231149
|
22/04/2024
|
Nagaraju
|
0212027WL015777
|
Nagaraju
|
00468
|
UBIN0933040
|
582
|
582
|
Processed
|
03/05/2024
|
|
3525173333
|
|
Mr Naga Raju Gante
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
553
|
Narpala
|
AP-12-027-011-006/010444
(DUGGUMARRI)
|
0212027000NRG25220420240231661
|
22/04/2024
|
Harish reddy
|
0212027WL015790
|
Harish reddy
|
00468
|
UBIN0933040
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173086
|
|
VADDI HARISH REDDY
|
UNION BANK OF INDIA(508500)
|
|
554
|
Narpala
|
AP-12-027-011-006/020070
(DUGGUMARRI)
|
0212027000NRG25220420240232174
|
22/04/2024
|
Chelimi Yashodha
|
0212027WL015794
|
Chelimi Yashodha
|
00468
|
UBIN0933040
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173088
|
|
MRS CHELIMI YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
555
|
Narpala
|
AP-12-027-011-006/020093
(DUGGUMARRI)
|
0212027000NRG25220420240232184
|
22/04/2024
|
Peddakka
|
0212027WL015794
|
Peddakka
|
00468
|
UBIN0933040
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173110
|
|
MRS KOVVURU PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Narpala
|
AP-12-027-011-006/020094
(DUGGUMARRI)
|
0212027000NRG25220420240232185
|
22/04/2024
|
Shivaramireddy
|
0212027WL015794
|
Shivaramireddy
|
00468
|
UBIN0933040
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525173491
|
|
KOVVURU SIVARAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
557
|
Narpala
|
AP-12-027-011-006/020167
(DUGGUMARRI)
|
0212027000NRG25220420240231752
|
22/04/2024
|
Peddaveranarappa
|
0212027WL015790
|
Peddaveranarappa
|
00468
|
UBIN0933040
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173474
|
|
MR PEDDAVEERANARAPPA ALLU
|
STATE BANK OF INDIA(508548)
|
|
558
|
Narpala
|
AP-12-027-011-006/020181
(DUGGUMARRI)
|
0212027000NRG25220420240232236
|
22/04/2024
|
Pullamma
|
0212027WL015794
|
Pullamma
|
00468
|
UBIN0933040
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525173425
|
|
SAKE PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Narpala
|
AP-12-027-011-006/020341
(DUGGUMARRI)
|
0212027000NRG25220420240231789
|
22/04/2024
|
Adisheshaiah
|
0212027WL015790
|
Adisheshaiah
|
00468
|
UBIN0933040
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173473
|
|
MR ADISESHAIAH M
|
STATE BANK OF INDIA(508548)
|
|
560
|
Narpala
|
AP-12-027-011-006/020343
(DUGGUMARRI)
|
0212027000NRG25220420240232278
|
22/04/2024
|
Golla Ravi
|
0212027WL015794
|
Golla Ravi
|
00468
|
UBIN0933040
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525173087
|
|
MR RAVI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
561
|
Narpala
|
AP-12-027-011-006/020345
(DUGGUMARRI)
|
0212027000NRG25220420240232282
|
22/04/2024
|
Kalavathi
|
0212027WL015794
|
Kalavathi
|
00468
|
UBIN0933040
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173476
|
|
SAKE KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
562
|
Narpala
|
AP-12-027-011-006/020345
(DUGGUMARRI)
|
0212027000NRG25220420240232281
|
22/04/2024
|
Veeranarappa
|
0212027WL015794
|
Veeranarappa
|
00468
|
UBIN0933040
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173111
|
|
SAKE VEERANARAPPA
|
UNION BANK OF INDIA(508500)
|
|
563
|
Narpala
|
AP-12-027-013-009/010132
(SIDDARACHERLA)
|
0212027000NRG25220420240199729
|
22/04/2024
|
kiran
|
0212027WL014832
|
kiran
|
00468
|
UBIN0933040
|
578
|
578
|
Processed
|
02/05/2024
|
|
3525173376
|
|
KIRAN YERUKULA
|
BANK OF INDIA(508505)
|
|
564
|
Narpala
|
AP-12-027-013-009/010292
(SIDDARACHERLA)
|
0212027000NRG25220420240199744
|
22/04/2024
|
lakshmi narayana
|
0212027WL014832
|
lakshmi narayana
|
00468
|
UBIN0933040
|
867
|
867
|
Processed
|
02/05/2024
|
|
3525173328
|
|
PASUPULETI LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10777
|
10777
|
|
|
|
|
|
|
|
|
565
|
Narpala
|
AP-12-027-011-006/020166
(DUGGUMARRI)
|
0212027000NRG25220420240232230
|
22/04/2024
|
Venkatalakshmi
|
0212027WL015794
|
Venkatalakshmi
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173424
|
|
MS CHAKALI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Narpala
|
AP-12-027-011-006/020195
(DUGGUMARRI)
|
0212027000NRG25220420240231758
|
22/04/2024
|
Sreenivasulu
|
0212027WL015790
|
Sreenivasulu
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525173363
|
|
DEVARAKONDA SREENIVASULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
544131
|
544131
|
|
|
|
|
|
|
|