|
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-12-027-008-005/010001
(GUGUDU)
|
0212027000NRG25280420240379218
|
29/04/2024
|
Bhavani
|
0212027WL021338
|
Bhavani
|
00019
|
APGB0001012
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431780
|
|
BHAVANI NARPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Narpala
|
AP-12-027-008-005/010001
(GUGUDU)
|
0212027000NRG25280420240379217
|
29/04/2024
|
Kullaireddy
|
0212027WL021338
|
Kullaireddy
|
00019
|
APGB0001012
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431774
|
|
NARPALA KULLAI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Narpala
|
AP-12-027-008-005/010016
(GUGUDU)
|
0212027000NRG25280420240379228
|
29/04/2024
|
Raaja Reddi
|
0212027WL021338
|
Raaja Reddi
|
00019
|
APGB0001012
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666431781
|
|
MR NARPALA RAJA REDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narpala
|
AP-12-027-008-005/010057
(GUGUDU)
|
0212027000NRG25280420240379242
|
29/04/2024
|
Anjinamma
|
0212027WL021338
|
Anjinamma
|
00019
|
APGB0001012
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666431788
|
|
ANJANAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Narpala
|
AP-12-027-008-005/010057
(GUGUDU)
|
0212027000NRG25280420240379241
|
29/04/2024
|
Sankaraiah
|
0212027WL021338
|
Sankaraiah
|
00019
|
APGB0001012
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666431772
|
|
Mr SANKARAIAH PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Narpala
|
AP-12-027-008-005/010058
(GUGUDU)
|
0212027000NRG25280420240379243
|
29/04/2024
|
Chennamma
|
0212027WL021338
|
Chennamma
|
00019
|
APGB0001012
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666432249
|
|
Mrs CHENNAMMA SAMALURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Narpala
|
AP-12-027-008-005/010058
(GUGUDU)
|
0212027000NRG25280420240379244
|
29/04/2024
|
Kullayappa
|
0212027WL021338
|
Kullayappa
|
00019
|
APGB0001012
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666432243
|
|
Mr KULLAYAPPA SAMALUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Narpala
|
AP-12-027-008-005/010099
(GUGUDU)
|
0212027000NRG25280420240379251
|
29/04/2024
|
Narayana
|
0212027WL021338
|
Narayana
|
00019
|
APGB0001012
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666431857
|
|
MR JANGAM NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narpala
|
AP-12-027-008-005/010152
(GUGUDU)
|
0212027000NRG25280420240379260
|
29/04/2024
|
Lakshminarasamma
|
0212027WL021338
|
Lakshminarasamma
|
00019
|
APGB0001012
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666431784
|
|
LAKSHMI NARASAMMA MIDDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Narpala
|
AP-12-027-008-005/010152
(GUGUDU)
|
0212027000NRG25280420240379259
|
29/04/2024
|
Peddayya
|
0212027WL021338
|
Peddayya
|
00019
|
APGB0001012
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666432241
|
|
Mr PEDDAIAH MIDDICHINNAVEERAIAHGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Narpala
|
AP-12-027-008-005/010240
(GUGUDU)
|
0212027000NRG25280420240379277
|
29/04/2024
|
Eswaramma
|
0212027WL021338
|
Eswaramma
|
00019
|
APGB0001012
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666431790
|
|
Mrs ESWARAMMA CHAMALURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Narpala
|
AP-12-027-008-005/010240
(GUGUDU)
|
0212027000NRG25280420240379276
|
29/04/2024
|
Lakshmaiah
|
0212027WL021338
|
Lakshmaiah
|
00019
|
APGB0001012
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666431778
|
|
LAXMAIAH MAGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Narpala
|
AP-12-027-008-005/010264
(GUGUDU)
|
0212027000NRG25280420240379290
|
29/04/2024
|
Rajeswaramma
|
0212027WL021338
|
Rajeswaramma
|
00019
|
APGB0001012
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666431859
|
|
Mrs RAJESWARI RODDAIAHGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Narpala
|
AP-12-027-008-005/010264
(GUGUDU)
|
0212027000NRG25280420240379289
|
29/04/2024
|
Ramaiah
|
0212027WL021338
|
Ramaiah
|
00019
|
APGB0001012
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666431866
|
|
Mr RAMAIAH RODDAIAHGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Narpala
|
AP-12-027-008-005/010296
(GUGUDU)
|
0212027000NRG25280420240379291
|
29/04/2024
|
Kullaireddy
|
0212027WL021338
|
Kullaireddy
|
00019
|
APGB0001012
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432245
|
|
Mr KULLAI REDDY GAJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Narpala
|
AP-12-027-008-005/010296
(GUGUDU)
|
0212027000NRG25280420240379292
|
29/04/2024
|
Nagarathnamma
|
0212027WL021338
|
Nagarathnamma
|
00019
|
APGB0001012
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431785
|
|
NAGARATHNAMMA GAJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Narpala
|
AP-12-027-008-005/010303
(GUGUDU)
|
0212027000NRG25280420240379294
|
29/04/2024
|
Krishnamma
|
0212027WL021338
|
Krishnamma
|
00019
|
APGB0001012
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666431787
|
|
RAMAKRISHNAMMA JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Narpala
|
AP-12-027-008-005/010303
(GUGUDU)
|
0212027000NRG25280420240379293
|
29/04/2024
|
Obilesu
|
0212027WL021338
|
Obilesu
|
00019
|
APGB0001012
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666432250
|
|
Mr OBULESU JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Narpala
|
AP-12-027-008-005/010320
(GUGUDU)
|
0212027000NRG25280420240379295
|
29/04/2024
|
Lakshminarayanamma
|
0212027WL021338
|
Lakshminarayanamma
|
00019
|
APGB0001012
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666431789
|
|
Mrs LAKSHMI NARAYANAMMA MANGALA CHAMAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Narpala
|
AP-12-027-008-005/010444
(GUGUDU)
|
0212027000NRG25280420240379310
|
29/04/2024
|
Rani
|
0212027WL021338
|
Rani
|
00019
|
APGB0001012
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666431782
|
|
Mrs RANI MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Narpala
|
AP-12-027-008-005/010449
(GUGUDU)
|
0212027000NRG25280420240379311
|
29/04/2024
|
Baarati
|
0212027WL021338
|
Baarati
|
00019
|
APGB0001012
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666432298
|
|
Mrs BHARATHI MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Narpala
|
AP-12-027-008-005/010481
(GUGUDU)
|
0212027000NRG25280420240379313
|
29/04/2024
|
Sujatha
|
0212027WL021338
|
Sujatha
|
00019
|
APGB0001012
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666432244
|
|
Mrs SUJATHA GANGIREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Narpala
|
AP-12-027-008-005/010526
(GUGUDU)
|
0212027000NRG25280420240379316
|
29/04/2024
|
Nagalakshmi
|
0212027WL021338
|
Nagalakshmi
|
00019
|
APGB0001012
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666431868
|
|
Mr NAGALAKSHMI R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Narpala
|
AP-12-027-008-005/010580
(GUGUDU)
|
0212027000NRG25280420240379321
|
29/04/2024
|
Rajeswari
|
0212027WL021338
|
Rajeswari
|
00019
|
APGB0001012
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666431786
|
|
BOOSI RAJESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Narpala
|
AP-12-027-008-005/010848
(GUGUDU)
|
0212027000NRG25280420240379336
|
29/04/2024
|
Sasikala
|
0212027WL021338
|
Sasikala
|
00019
|
APGB0001012
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666431860
|
|
Mrs SASIKALA JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Narpala
|
AP-12-027-008-005/010920
(GUGUDU)
|
0212027000NRG25280420240379345
|
29/04/2024
|
Padmavathi
|
0212027WL021338
|
Padmavathi
|
00019
|
APGB0001012
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666432299
|
|
Mrs PADHMAVATHI MORUSU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Narpala
|
AP-12-027-008-005/010920
(GUGUDU)
|
0212027000NRG25280420240379344
|
29/04/2024
|
Rangareddy
|
0212027WL021338
|
Rangareddy
|
00019
|
APGB0001012
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666431771
|
|
Mr RANGA REDDY MOSURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Narpala
|
AP-12-027-008-005/010968
(GUGUDU)
|
0212027000NRG25280420240379349
|
29/04/2024
|
Chenamma
|
0212027WL021338
|
Chenamma
|
00019
|
APGB0001012
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666431783
|
|
Mrs CHENNAMMA NARPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Narpala
|
AP-12-027-008-005/010977
(GUGUDU)
|
0212027000NRG25280420240379351
|
29/04/2024
|
Lakshmi Devi
|
0212027WL021338
|
Lakshmi Devi
|
00019
|
APGB0001012
|
540
|
540
|
Processed
|
05/05/2024
|
|
3666431856
|
|
Mrs LAKSHMIDEVI R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Narpala
|
AP-12-027-008-005/010977
(GUGUDU)
|
0212027000NRG25280420240379350
|
29/04/2024
|
Suri
|
0212027WL021338
|
Suri
|
00019
|
APGB0001012
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666431858
|
|
Mr SURI PEDDYYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Narpala
|
AP-12-027-008-005/010988
(GUGUDU)
|
0212027000NRG25280420240379353
|
29/04/2024
|
Anasuya
|
0212027WL021338
|
Anasuya
|
00019
|
APGB0001012
|
540
|
540
|
Processed
|
05/05/2024
|
|
3666431865
|
|
Mrs ANASURYA JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Narpala
|
AP-12-027-008-005/010988
(GUGUDU)
|
0212027000NRG25280420240379352
|
29/04/2024
|
Ayyappa
|
0212027WL021338
|
Ayyappa
|
00019
|
APGB0001012
|
540
|
540
|
Processed
|
05/05/2024
|
|
3666431867
|
|
Mr AYYAPPA JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Narpala
|
AP-12-027-009-005/030034
(RANGAPURAM)
|
0212027000NRG25290420240495417
|
29/04/2024
|
Bayapareddy
|
0212027WL024323
|
Bayapareddy
|
00019
|
APGB0001012
|
1450
|
1450
|
Processed
|
05/05/2024
|
|
3666431777
|
|
Mr KOVURU BAYAPA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Narpala
|
AP-12-027-009-005/030087
(RANGAPURAM)
|
0212027000NRG25290420240500147
|
29/04/2024
|
Ramanjinamma
|
0212027WL024385
|
Ramanjinamma
|
00019
|
APGB0001012
|
1164
|
1164
|
Processed
|
05/05/2024
|
|
3666432277
|
|
Mrs RAMANJANAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Narpala
|
AP-12-027-009-005/030273
(RANGAPURAM)
|
0212027000NRG25290420240500161
|
29/04/2024
|
Kalavathi
|
0212027WL024385
|
Kalavathi
|
00019
|
APGB0001012
|
1455
|
1455
|
Processed
|
05/05/2024
|
|
3666432264
|
|
Mrs KALAVATHI ELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Narpala
|
AP-12-027-009-005/030328
(RANGAPURAM)
|
0212027000NRG25290420240495422
|
29/04/2024
|
ramakrishnachowdari
|
0212027WL024323
|
ramakrishnachowdari
|
00019
|
APGB0001012
|
1450
|
1450
|
Processed
|
05/05/2024
|
|
3666431775
|
|
Mr NALLAPATI RAMAKRISHNA CHOWDARY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Narpala
|
AP-12-027-009-005/030353
(RANGAPURAM)
|
0212027000NRG25290420240500168
|
29/04/2024
|
Malapala Adilakshm
|
0212027WL024385
|
Malapala Adilakshm
|
00019
|
APGB0001012
|
1455
|
1455
|
Processed
|
05/05/2024
|
|
3666431900
|
|
MALAPALA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Narpala
|
AP-12-027-009-005/040009
(RANGAPURAM)
|
0212027000NRG25290420240495430
|
29/04/2024
|
Lingamma
|
0212027WL024323
|
Lingamma
|
00019
|
APGB0001012
|
1450
|
1450
|
Processed
|
05/05/2024
|
|
3666431776
|
|
Mrs G LINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Narpala
|
AP-12-027-009-005/040010
(RANGAPURAM)
|
0212027000NRG25290420240495431
|
29/04/2024
|
Chinnasivaiah
|
0212027WL024323
|
Chinnasivaiah
|
00019
|
APGB0001012
|
1450
|
1450
|
Processed
|
05/05/2024
|
|
3666432226
|
|
Mr CHINNA SIVAIAH RAGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Narpala
|
AP-12-027-009-005/040013
(RANGAPURAM)
|
0212027000NRG25290420240495432
|
29/04/2024
|
Ramachandrareddy
|
0212027WL024323
|
Ramachandrareddy
|
00019
|
APGB0001012
|
1450
|
1450
|
Processed
|
05/05/2024
|
|
3666431773
|
|
Mr GUDAPAREDDY RAMACHANDRA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Narpala
|
AP-12-027-009-005/040025
(RANGAPURAM)
|
0212027000NRG25290420240495438
|
29/04/2024
|
Nagamma
|
0212027WL024323
|
Nagamma
|
00019
|
APGB0001012
|
1450
|
1450
|
Processed
|
05/05/2024
|
|
3666431779
|
|
NAGAMMA KOVUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Narpala
|
AP-12-027-009-005/040025
(RANGAPURAM)
|
0212027000NRG25290420240495439
|
29/04/2024
|
ramanareddy
|
0212027WL024323
|
ramanareddy
|
00019
|
APGB0001012
|
1450
|
1450
|
Processed
|
05/05/2024
|
|
3666432278
|
|
Mr RAMANA REDDY K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48244
|
48244
|
|
|
|
|
|
|
|
|
43
|
Narpala
|
AP-12-027-008-005/010264
(GUGUDU)
|
0212027000NRG25280420240379288
|
29/04/2024
|
Erikalappa
|
0212027WL021338
|
Erikalappa
|
00019
|
APGB0001052
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666431770
|
|
Mr D ERIKALAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Narpala
|
AP-12-027-014-010/010040
(BANDLAPALLE)
|
0212027000NRG25290420240511893
|
29/04/2024
|
Eswaramma
|
0212027WL024619
|
Eswaramma
|
00019
|
APGB0001052
|
866
|
866
|
Processed
|
05/05/2024
|
|
3666432308
|
|
CHIMALA ESWARAMMA
|
BANK OF BARODA(606985)
|
|
45
|
Narpala
|
AP-12-027-014-010/010041
(BANDLAPALLE)
|
0212027000NRG25290420240511894
|
29/04/2024
|
Adeppa
|
0212027WL024619
|
Adeppa
|
00019
|
APGB0001052
|
866
|
866
|
Processed
|
05/05/2024
|
|
3666431927
|
|
Mr ADEPPA CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Narpala
|
AP-12-027-014-010/010041
(BANDLAPALLE)
|
0212027000NRG25290420240511895
|
29/04/2024
|
Nagalakshmi
|
0212027WL024619
|
Nagalakshmi
|
00019
|
APGB0001052
|
866
|
866
|
Processed
|
05/05/2024
|
|
3666432305
|
|
Ms NAGA LAXMAMMA CHEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Narpala
|
AP-12-027-014-010/010057
(BANDLAPALLE)
|
0212027000NRG25290420240509155
|
29/04/2024
|
Ramalachamma
|
0212027WL024577
|
Ramalachamma
|
00019
|
APGB0001052
|
864
|
864
|
Processed
|
05/05/2024
|
|
3666432359
|
|
Mrs RAMALAKSHMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Narpala
|
AP-12-027-014-010/010062
(BANDLAPALLE)
|
0212027000NRG25290420240511898
|
29/04/2024
|
Chinnayellappa
|
0212027WL024619
|
Chinnayellappa
|
00019
|
APGB0001052
|
866
|
866
|
Processed
|
05/05/2024
|
|
3666431817
|
|
Mr CHINNAYELLEPPA ANNAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Narpala
|
AP-12-027-014-010/010062
(BANDLAPALLE)
|
0212027000NRG25290420240511899
|
29/04/2024
|
Jayalakshmi
|
0212027WL024619
|
Jayalakshmi
|
00019
|
APGB0001052
|
866
|
866
|
Processed
|
05/05/2024
|
|
3666432341
|
|
Mrs Jayalakshmi Annagiri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Narpala
|
AP-12-027-014-010/010064
(BANDLAPALLE)
|
0212027000NRG25290420240511901
|
29/04/2024
|
Anjinamma
|
0212027WL024619
|
Anjinamma
|
00019
|
APGB0001052
|
866
|
866
|
Processed
|
05/05/2024
|
|
3666432071
|
|
Mrs ANJIMNAMMA ANNAGIRI W O PEDDA YELL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Narpala
|
AP-12-027-014-010/010064
(BANDLAPALLE)
|
0212027000NRG25290420240511900
|
29/04/2024
|
Pedda Yallappa
|
0212027WL024619
|
Pedda Yallappa
|
00019
|
APGB0001052
|
866
|
866
|
Processed
|
05/05/2024
|
|
3666432205
|
|
Mr PEDDA YELLAPPA ANN GIRI S O BALAPP
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Narpala
|
AP-12-027-014-010/010068
(BANDLAPALLE)
|
0212027000NRG25290420240511903
|
29/04/2024
|
Lakshmidevi
|
0212027WL024619
|
Lakshmidevi
|
00019
|
APGB0001052
|
571
|
571
|
Processed
|
05/05/2024
|
|
3666432344
|
|
TALARI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Narpala
|
AP-12-027-014-010/010068
(BANDLAPALLE)
|
0212027000NRG25290420240511902
|
29/04/2024
|
Seenappa
|
0212027WL024619
|
Seenappa
|
00019
|
APGB0001052
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666431828
|
|
TALARI SREENIVASULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Narpala
|
AP-12-027-014-010/010070
(BANDLAPALLE)
|
0212027000NRG25290420240509156
|
29/04/2024
|
Kullayappa
|
0212027WL024577
|
Kullayappa
|
00019
|
APGB0001052
|
288
|
288
|
Processed
|
05/05/2024
|
|
3666432328
|
|
Mr Kullayappa Naguru
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Narpala
|
AP-12-027-014-010/010088
(BANDLAPALLE)
|
0212027000NRG25290420240509158
|
29/04/2024
|
Obulamma
|
0212027WL024577
|
Obulamma
|
00019
|
APGB0001052
|
1152
|
1152
|
Processed
|
05/05/2024
|
|
3666432342
|
|
Mrs OBULAMMA BOMME
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Narpala
|
AP-12-027-014-010/010088
(BANDLAPALLE)
|
0212027000NRG25290420240509157
|
29/04/2024
|
Peddanna
|
0212027WL024577
|
Peddanna
|
00019
|
APGB0001052
|
1152
|
1152
|
Processed
|
05/05/2024
|
|
3666432340
|
|
Mr PEDDANNA BOME
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Narpala
|
AP-12-027-014-010/010093
(BANDLAPALLE)
|
0212027000NRG25290420240510413
|
29/04/2024
|
Saraswathi
|
0212027WL024600
|
Saraswathi
|
00019
|
APGB0001052
|
1426
|
1426
|
Processed
|
05/05/2024
|
|
3666432343
|
|
Mrs SARASWATHI SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Narpala
|
AP-12-027-014-010/010093
(BANDLAPALLE)
|
0212027000NRG25290420240510412
|
29/04/2024
|
Shivaiah
|
0212027WL024600
|
Shivaiah
|
00019
|
APGB0001052
|
1426
|
1426
|
Processed
|
05/05/2024
|
|
3666432347
|
|
Mr SAKE SIVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Narpala
|
AP-12-027-014-010/010103
(BANDLAPALLE)
|
0212027000NRG25290420240509159
|
29/04/2024
|
Narayanareddy
|
0212027WL024577
|
Narayanareddy
|
00019
|
APGB0001052
|
1440
|
1440
|
Processed
|
05/05/2024
|
|
3666431861
|
|
Mr BAREDDI NARAYANAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Narpala
|
AP-12-027-014-010/010103
(BANDLAPALLE)
|
0212027000NRG25290420240509160
|
29/04/2024
|
Salamma
|
0212027WL024577
|
Salamma
|
00019
|
APGB0001052
|
1440
|
1440
|
Processed
|
05/05/2024
|
|
3666431957
|
|
Mrs BAREDDY SALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Narpala
|
AP-12-027-014-010/010108
(BANDLAPALLE)
|
0212027000NRG25290420240509161
|
29/04/2024
|
Fakrubee
|
0212027WL024577
|
Fakrubee
|
00019
|
APGB0001052
|
864
|
864
|
Processed
|
05/05/2024
|
|
3666432303
|
|
Mrs FAKRUBEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Narpala
|
AP-12-027-014-010/010114
(BANDLAPALLE)
|
0212027000NRG25290420240509162
|
29/04/2024
|
Khajabee
|
0212027WL024577
|
Khajabee
|
00019
|
APGB0001052
|
288
|
288
|
Processed
|
05/05/2024
|
|
3666431945
|
|
Mrs KHAJABEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Narpala
|
AP-12-027-014-010/010115
(BANDLAPALLE)
|
0212027000NRG25290420240509164
|
29/04/2024
|
Pullamma
|
0212027WL024577
|
Pullamma
|
00019
|
APGB0001052
|
576
|
576
|
Processed
|
05/05/2024
|
|
3666432332
|
|
Mrs PULLAMMA BAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Narpala
|
AP-12-027-014-010/010116
(BANDLAPALLE)
|
0212027000NRG25290420240509165
|
29/04/2024
|
Kumari
|
0212027WL024577
|
Kumari
|
00019
|
APGB0001052
|
288
|
288
|
Processed
|
05/05/2024
|
|
3666432361
|
|
Mrs KUMARI BAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Narpala
|
AP-12-027-014-010/010125
(BANDLAPALLE)
|
0212027000NRG25290420240509167
|
29/04/2024
|
Obulamma
|
0212027WL024577
|
Obulamma
|
00019
|
APGB0001052
|
1152
|
1152
|
Processed
|
05/05/2024
|
|
3666432281
|
|
Mrs OBULAMMA MUDAGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Narpala
|
AP-12-027-014-010/010125
(BANDLAPALLE)
|
0212027000NRG25290420240509166
|
29/04/2024
|
Ramaswamy
|
0212027WL024577
|
Ramaswamy
|
00019
|
APGB0001052
|
1152
|
1152
|
Processed
|
05/05/2024
|
|
3666431805
|
|
Mr RAMA SWAMY TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Narpala
|
AP-12-027-014-010/010144
(BANDLAPALLE)
|
0212027000NRG25290420240510423
|
29/04/2024
|
Parvathamma
|
0212027WL024600
|
Parvathamma
|
00019
|
APGB0001052
|
1711
|
1711
|
Processed
|
05/05/2024
|
|
3666431840
|
|
Ms AKULETI PARVATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Narpala
|
AP-12-027-014-010/010146
(BANDLAPALLE)
|
0212027000NRG25290420240509169
|
29/04/2024
|
Narasamma
|
0212027WL024577
|
Narasamma
|
00019
|
APGB0001052
|
1440
|
1440
|
Processed
|
05/05/2024
|
|
3666432349
|
|
Mrs NARASAMMA CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Narpala
|
AP-12-027-014-010/010146
(BANDLAPALLE)
|
0212027000NRG25290420240509168
|
29/04/2024
|
Narasimhulu
|
0212027WL024577
|
Narasimhulu
|
00019
|
APGB0001052
|
1440
|
1440
|
Processed
|
05/05/2024
|
|
3666431852
|
|
Mr CHINNANARASIHMULU CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Narpala
|
AP-12-027-014-010/010154
(BANDLAPALLE)
|
0212027000NRG25290420240509171
|
29/04/2024
|
Pushpavathi
|
0212027WL024577
|
Pushpavathi
|
00019
|
APGB0001052
|
1152
|
1152
|
Processed
|
05/05/2024
|
|
3666432283
|
|
Mrs PUSHPAVATHI CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Narpala
|
AP-12-027-014-010/010158
(BANDLAPALLE)
|
0212027000NRG25290420240511905
|
29/04/2024
|
Krishnamma
|
0212027WL024619
|
Krishnamma
|
00019
|
APGB0001052
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666432251
|
|
Mr Krishnamurthireddy Pittu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Narpala
|
AP-12-027-014-010/010158
(BANDLAPALLE)
|
0212027000NRG25290420240511906
|
29/04/2024
|
Leelamma
|
0212027WL024619
|
Leelamma
|
00019
|
APGB0001052
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666431838
|
|
Ms PITTU NEELAVATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Narpala
|
AP-12-027-014-010/010159
(BANDLAPALLE)
|
0212027000NRG25290420240510427
|
29/04/2024
|
Naganna
|
0212027WL024600
|
Naganna
|
00019
|
APGB0001052
|
1711
|
1711
|
Processed
|
05/05/2024
|
|
3666432285
|
|
Mr ANNAGIRI NAGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Narpala
|
AP-12-027-014-010/010159
(BANDLAPALLE)
|
0212027000NRG25290420240510428
|
29/04/2024
|
Parvathi
|
0212027WL024600
|
Parvathi
|
00019
|
APGB0001052
|
1711
|
1711
|
Processed
|
05/05/2024
|
|
3666432284
|
|
Ms A PARVATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Narpala
|
AP-12-027-014-010/010161
(BANDLAPALLE)
|
0212027000NRG25290420240509173
|
29/04/2024
|
Sujatha
|
0212027WL024577
|
Sujatha
|
00019
|
APGB0001052
|
1440
|
1440
|
Processed
|
05/05/2024
|
|
3666432329
|
|
Mrs PURLA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Narpala
|
AP-12-027-014-010/010167
(BANDLAPALLE)
|
0212027000NRG25290420240509175
|
29/04/2024
|
Rajamma
|
0212027WL024577
|
Rajamma
|
00019
|
APGB0001052
|
1440
|
1440
|
Processed
|
05/05/2024
|
|
3666431954
|
|
Mrs RAJAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Narpala
|
AP-12-027-014-010/010167
(BANDLAPALLE)
|
0212027000NRG25290420240509174
|
29/04/2024
|
Sankar
|
0212027WL024577
|
Sankar
|
00019
|
APGB0001052
|
1440
|
1440
|
Processed
|
05/05/2024
|
|
3666431969
|
|
Mr Sivasankar Talari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Narpala
|
AP-12-027-014-010/010171
(BANDLAPALLE)
|
0212027000NRG25290420240509178
|
29/04/2024
|
Mallamma
|
0212027WL024577
|
Mallamma
|
00019
|
APGB0001052
|
1440
|
1440
|
Processed
|
05/05/2024
|
|
3666432246
|
|
TALARI MALLAMMA
|
CANARA BANK(508532)
|
|
79
|
Narpala
|
AP-12-027-014-010/010171
(BANDLAPALLE)
|
0212027000NRG25290420240509177
|
29/04/2024
|
Narayanaswamy
|
0212027WL024577
|
Narayanaswamy
|
00019
|
APGB0001052
|
1152
|
1152
|
Processed
|
05/05/2024
|
|
3666431931
|
|
Narayanaswamy Talari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Narpala
|
AP-12-027-014-010/010180
(BANDLAPALLE)
|
0212027000NRG25290420240511908
|
29/04/2024
|
LAKSHMIDEVI
|
0212027WL024619
|
LAKSHMIDEVI
|
00019
|
APGB0001052
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666432252
|
|
Ms VELPULA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Narpala
|
AP-12-027-014-010/010186
(BANDLAPALLE)
|
0212027000NRG25290420240510430
|
29/04/2024
|
Lakshminarasamma
|
0212027WL024600
|
Lakshminarasamma
|
00019
|
APGB0001052
|
1711
|
1711
|
Processed
|
05/05/2024
|
|
3666431822
|
|
Ms GAVVALA LAKSHMINARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Narpala
|
AP-12-027-014-010/010192
(BANDLAPALLE)
|
0212027000NRG25290420240509181
|
29/04/2024
|
Chandrakala
|
0212027WL024577
|
Chandrakala
|
00019
|
APGB0001052
|
1440
|
1440
|
Processed
|
05/05/2024
|
|
3666432330
|
|
Mrs CHNDRAKALA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Narpala
|
AP-12-027-014-010/010202
(BANDLAPALLE)
|
0212027000NRG25290420240509183
|
29/04/2024
|
Kalavathi
|
0212027WL024577
|
Kalavathi
|
00019
|
APGB0001052
|
1440
|
1440
|
Processed
|
05/05/2024
|
|
3666432073
|
|
KALAVATHI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Narpala
|
AP-12-027-014-010/010202
(BANDLAPALLE)
|
0212027000NRG25290420240509182
|
29/04/2024
|
Ramanjineyulu
|
0212027WL024577
|
Ramanjineyulu
|
00019
|
APGB0001052
|
1440
|
1440
|
Processed
|
05/05/2024
|
|
3666431970
|
|
Mr RAMANJANEYULU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Narpala
|
AP-12-027-014-010/010218
(BANDLAPALLE)
|
0212027000NRG25290420240510446
|
29/04/2024
|
Lakshmidevi
|
0212027WL024600
|
Lakshmidevi
|
00019
|
APGB0001052
|
1711
|
1711
|
Processed
|
05/05/2024
|
|
3666431953
|
|
Mr Lakshmidevi Akuleti
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Narpala
|
AP-12-027-014-010/010227
(BANDLAPALLE)
|
0212027000NRG25290420240511909
|
29/04/2024
|
Chinnapeddanna
|
0212027WL024619
|
Chinnapeddanna
|
00019
|
APGB0001052
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666432360
|
|
Mr CHEEMALA CHINNAPEDDANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Narpala
|
AP-12-027-014-010/010227
(BANDLAPALLE)
|
0212027000NRG25290420240511910
|
29/04/2024
|
Lakshminarayanamma
|
0212027WL024619
|
Lakshminarayanamma
|
00019
|
APGB0001052
|
571
|
571
|
Processed
|
05/05/2024
|
|
3666431903
|
|
Mrs LAKSHMINARAYANAMMA CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Narpala
|
AP-12-027-014-010/010231
(BANDLAPALLE)
|
0212027000NRG25290420240511911
|
29/04/2024
|
Balanarasimhulu
|
0212027WL024619
|
Balanarasimhulu
|
00019
|
APGB0001052
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666432262
|
|
MR CHIMALA BALODU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Narpala
|
AP-12-027-014-010/010231
(BANDLAPALLE)
|
0212027000NRG25290420240511912
|
29/04/2024
|
Sivamma
|
0212027WL024619
|
Sivamma
|
00019
|
APGB0001052
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666432258
|
|
Ms SIVAMMA CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Narpala
|
AP-12-027-014-010/010242
(BANDLAPALLE)
|
0212027000NRG25290420240509185
|
29/04/2024
|
Krishanavenamma
|
0212027WL024577
|
Krishanavenamma
|
00019
|
APGB0001052
|
1728
|
1728
|
Processed
|
05/05/2024
|
|
3666431950
|
|
Krishnaveni Gavireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Narpala
|
AP-12-027-014-010/010247
(BANDLAPALLE)
|
0212027000NRG25290420240511913
|
29/04/2024
|
Peddakka
|
0212027WL024619
|
Peddakka
|
00019
|
APGB0001052
|
1142
|
1142
|
Processed
|
05/05/2024
|
|
3666431824
|
|
Ms MAILARUPU PEDDAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Narpala
|
AP-12-027-014-010/010261
(BANDLAPALLE)
|
0212027000NRG25290420240510456
|
29/04/2024
|
Ramana Reddy
|
0212027WL024600
|
Ramana Reddy
|
00019
|
APGB0001052
|
1426
|
1426
|
Processed
|
05/05/2024
|
|
3666431901
|
|
GUMMADISANI RAMANAREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Narpala
|
AP-12-027-014-010/010263
(BANDLAPALLE)
|
0212027000NRG25290420240509189
|
29/04/2024
|
Nagulamma
|
0212027WL024577
|
Nagulamma
|
00019
|
APGB0001052
|
1440
|
1440
|
Processed
|
05/05/2024
|
|
3666431951
|
|
MR NAGULAMMA MUPIREDDY
|
STATE BANK OF INDIA(508548)
|
|
94
|
Narpala
|
AP-12-027-014-010/010266
(BANDLAPALLE)
|
0212027000NRG25290420240511916
|
29/04/2024
|
Sivamma
|
0212027WL024619
|
Sivamma
|
00019
|
APGB0001052
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666431920
|
|
Mrs SIVAMMA VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Narpala
|
AP-12-027-014-010/010282
(BANDLAPALLE)
|
0212027000NRG25290420240510460
|
29/04/2024
|
Annagiri Katamaiah
|
0212027WL024600
|
Annagiri Katamaiah
|
00019
|
APGB0001052
|
1426
|
1426
|
Processed
|
05/05/2024
|
|
3666431799
|
|
Mr Katamaiah Aannagiri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Narpala
|
AP-12-027-014-010/010284
(BANDLAPALLE)
|
0212027000NRG25290420240510463
|
29/04/2024
|
Alivelamma
|
0212027WL024600
|
Alivelamma
|
00019
|
APGB0001052
|
1426
|
1426
|
Processed
|
05/05/2024
|
|
3666431820
|
|
Mrs MALYAVANTHAM ALIVELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Narpala
|
AP-12-027-014-010/010284
(BANDLAPALLE)
|
0212027000NRG25290420240510462
|
29/04/2024
|
Ramanjineyulu
|
0212027WL024600
|
Ramanjineyulu
|
00019
|
APGB0001052
|
1426
|
1426
|
Processed
|
05/05/2024
|
|
3666431819
|
|
Mr Ramanjineyulu Malyavantha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Narpala
|
AP-12-027-014-010/010286
(BANDLAPALLE)
|
0212027000NRG25290420240511920
|
29/04/2024
|
Nagendramma
|
0212027WL024619
|
Nagendramma
|
00019
|
APGB0001052
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666432270
|
|
Mrs NAGENDRAMMA VEPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Narpala
|
AP-12-027-014-010/010288
(BANDLAPALLE)
|
0212027000NRG25290420240510465
|
29/04/2024
|
Venkataramanamma
|
0212027WL024600
|
Venkataramanamma
|
00019
|
APGB0001052
|
1426
|
1426
|
Processed
|
05/05/2024
|
|
3666432287
|
|
Mrs ANNAGIRI VENKATARAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Narpala
|
AP-12-027-014-010/010292
(BANDLAPALLE)
|
0212027000NRG25290420240511921
|
29/04/2024
|
Chinnathikkaiah
|
0212027WL024619
|
Chinnathikkaiah
|
00019
|
APGB0001052
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666432304
|
|
Mr CHINNA THIKKAIAH CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Narpala
|
AP-12-027-014-010/010292
(BANDLAPALLE)
|
0212027000NRG25290420240511922
|
29/04/2024
|
Ramanjinamma
|
0212027WL024619
|
Ramanjinamma
|
00019
|
APGB0001052
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666432306
|
|
Mrs Ramanji Namma Cheemala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Narpala
|
AP-12-027-014-010/010293
(BANDLAPALLE)
|
0212027000NRG25290420240509190
|
29/04/2024
|
Ramanjinamma
|
0212027WL024577
|
Ramanjinamma
|
00019
|
APGB0001052
|
1152
|
1152
|
Processed
|
05/05/2024
|
|
3666432322
|
|
Mrs RAMANJINAMMA MANNALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Narpala
|
AP-12-027-014-010/010312
(BANDLAPALLE)
|
0212027000NRG25290420240509192
|
29/04/2024
|
Krishnaveni
|
0212027WL024577
|
Krishnaveni
|
00019
|
APGB0001052
|
1728
|
1728
|
Processed
|
05/05/2024
|
|
3666431844
|
|
Mrs KRISHNAVENI ANNAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Narpala
|
AP-12-027-014-010/010312
(BANDLAPALLE)
|
0212027000NRG25290420240509191
|
29/04/2024
|
Thirupalu
|
0212027WL024577
|
Thirupalu
|
00019
|
APGB0001052
|
1728
|
1728
|
Processed
|
05/05/2024
|
|
3666431845
|
|
Mr TIRUPALU ANNAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Narpala
|
AP-12-027-014-010/010318
(BANDLAPALLE)
|
0212027000NRG25290420240511927
|
29/04/2024
|
Adilakshmi
|
0212027WL024619
|
Adilakshmi
|
00019
|
APGB0001052
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666431955
|
|
ADILAXMAMMA KASIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Narpala
|
AP-12-027-014-010/010323
(BANDLAPALLE)
|
0212027000NRG25290420240511931
|
29/04/2024
|
Sujatha
|
0212027WL024619
|
Sujatha
|
00019
|
APGB0001052
|
571
|
571
|
Processed
|
05/05/2024
|
|
3666431839
|
|
Mrs MAILARAPU 00000000000000 SUJATA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Narpala
|
AP-12-027-014-010/010328
(BANDLAPALLE)
|
0212027000NRG25290420240511934
|
29/04/2024
|
Venkatalakshmi
|
0212027WL024619
|
Venkatalakshmi
|
00019
|
APGB0001052
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666431870
|
|
Mrs GUMMADI VENKATALAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Narpala
|
AP-12-027-014-010/010330
(BANDLAPALLE)
|
0212027000NRG25290420240511935
|
29/04/2024
|
Chinna Lakshmamma
|
0212027WL024619
|
Chinna Lakshmamma
|
00019
|
APGB0001052
|
1142
|
1142
|
Processed
|
05/05/2024
|
|
3666432273
|
|
Mrs CHEEMALA CHINNA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Narpala
|
AP-12-027-014-010/010334
(BANDLAPALLE)
|
0212027000NRG25290420240511937
|
29/04/2024
|
Lakshmidevi
|
0212027WL024619
|
Lakshmidevi
|
00019
|
APGB0001052
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666431608
|
|
Lakshmidevi Velpula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Narpala
|
AP-12-027-014-010/010335
(BANDLAPALLE)
|
0212027000NRG25290420240509196
|
29/04/2024
|
Ramanamma
|
0212027WL024577
|
Ramanamma
|
00019
|
APGB0001052
|
1728
|
1728
|
Processed
|
05/05/2024
|
|
3666431971
|
|
Mrs RAMANAMMA GAVIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Narpala
|
AP-12-027-014-010/010346
(BANDLAPALLE)
|
0212027000NRG25290420240509201
|
29/04/2024
|
Siva Reddy
|
0212027WL024577
|
Siva Reddy
|
00019
|
APGB0001052
|
576
|
576
|
Processed
|
05/05/2024
|
|
3666432313
|
|
Mrs SIVAREDDY GUMMADI SANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Narpala
|
AP-12-027-014-010/010346
(BANDLAPALLE)
|
0212027000NRG25290420240509202
|
29/04/2024
|
Suseela
|
0212027WL024577
|
Suseela
|
00019
|
APGB0001052
|
288
|
288
|
Processed
|
05/05/2024
|
|
3666432261
|
|
Mrs SUSEELAMMA GUMMADISANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Narpala
|
AP-12-027-014-010/010351
(BANDLAPALLE)
|
0212027000NRG25290420240509205
|
29/04/2024
|
Bhaskar Reddy
|
0212027WL024577
|
Bhaskar Reddy
|
00019
|
APGB0001052
|
1728
|
1728
|
Processed
|
05/05/2024
|
|
3666431936
|
|
MR PUPPALA BASKARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
114
|
Narpala
|
AP-12-027-014-010/010362
(BANDLAPALLE)
|
0212027000NRG25290420240509207
|
29/04/2024
|
Nagasivamma
|
0212027WL024577
|
Nagasivamma
|
00019
|
APGB0001052
|
1728
|
1728
|
Processed
|
05/05/2024
|
|
3666431984
|
|
NAGASIVAMMA GAVIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Narpala
|
AP-12-027-014-010/010362
(BANDLAPALLE)
|
0212027000NRG25290420240509206
|
29/04/2024
|
Siva Reddy
|
0212027WL024577
|
Siva Reddy
|
00019
|
APGB0001052
|
1728
|
1728
|
Processed
|
05/05/2024
|
|
3666432228
|
|
Mr SIVA REDDY GAVIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Narpala
|
AP-12-027-014-010/010372
(BANDLAPALLE)
|
0212027000NRG25290420240509209
|
29/04/2024
|
Alivelamma
|
0212027WL024577
|
Alivelamma
|
00019
|
APGB0001052
|
1728
|
1728
|
Processed
|
05/05/2024
|
|
3666431932
|
|
Mrs ALIVELAMMA CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Narpala
|
AP-12-027-014-010/010372
(BANDLAPALLE)
|
0212027000NRG25290420240509208
|
29/04/2024
|
Malli Reddy
|
0212027WL024577
|
Malli Reddy
|
00019
|
APGB0001052
|
1728
|
1728
|
Processed
|
05/05/2024
|
|
3666432229
|
|
Mr CHEEMALA MALLIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Narpala
|
AP-12-027-014-010/010373
(BANDLAPALLE)
|
0212027000NRG25290420240510484
|
29/04/2024
|
Anasuyamma
|
0212027WL024600
|
Anasuyamma
|
00019
|
APGB0001052
|
1729
|
1729
|
Processed
|
05/05/2024
|
|
3666431830
|
|
Mrs ANASUYAMMA GUMMADI SANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Narpala
|
AP-12-027-014-010/010376
(BANDLAPALLE)
|
0212027000NRG25290420240509211
|
29/04/2024
|
Obulamma
|
0212027WL024577
|
Obulamma
|
00019
|
APGB0001052
|
1728
|
1728
|
Processed
|
05/05/2024
|
|
3666431688
|
|
MRS OBHULAMMA VELPULA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Narpala
|
AP-12-027-014-010/010387
(BANDLAPALLE)
|
0212027000NRG25290420240511944
|
29/04/2024
|
Venkata Reddy
|
0212027WL024619
|
Venkata Reddy
|
00019
|
APGB0001052
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666432294
|
|
Mr SARIBALA PEDDAVENATAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Narpala
|
AP-12-027-014-010/010389
(BANDLAPALLE)
|
0212027000NRG25290420240511949
|
29/04/2024
|
Ramanjinamma
|
0212027WL024619
|
Ramanjinamma
|
00019
|
APGB0001052
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666431949
|
|
RAMANJINAMMA VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Narpala
|
AP-12-027-014-010/010391
(BANDLAPALLE)
|
0212027000NRG25290420240510486
|
29/04/2024
|
Madhava Reddy
|
0212027WL024600
|
Madhava Reddy
|
00019
|
APGB0001052
|
1729
|
1729
|
Processed
|
05/05/2024
|
|
3666431912
|
|
Mr MADHAVA REDDY LINGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Narpala
|
AP-12-027-014-010/010391
(BANDLAPALLE)
|
0212027000NRG25290420240510485
|
29/04/2024
|
Ramakka
|
0212027WL024600
|
Ramakka
|
00019
|
APGB0001052
|
1153
|
1153
|
Processed
|
05/05/2024
|
|
3666431907
|
|
MR RAMAKKA LINGA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Narpala
|
AP-12-027-014-010/010391
(BANDLAPALLE)
|
0212027000NRG25290420240510487
|
29/04/2024
|
Sreelatha
|
0212027WL024600
|
Sreelatha
|
00019
|
APGB0001052
|
1153
|
1153
|
Processed
|
05/05/2024
|
|
3666431911
|
|
Mrs SREELATHA LINGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Narpala
|
AP-12-027-014-010/010395
(BANDLAPALLE)
|
0212027000NRG25290420240511951
|
29/04/2024
|
Lakshmidevi
|
0212027WL024619
|
Lakshmidevi
|
00019
|
APGB0001052
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666431978
|
|
LAXMIDEVI BAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Narpala
|
AP-12-027-014-010/010406
(BANDLAPALLE)
|
0212027000NRG25290420240509215
|
29/04/2024
|
Adilakshmidevi
|
0212027WL024577
|
Adilakshmidevi
|
00019
|
APGB0001052
|
1728
|
1728
|
Processed
|
05/05/2024
|
|
3666431809
|
|
Ms PURLA ADILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Narpala
|
AP-12-027-014-010/010411
(BANDLAPALLE)
|
0212027000NRG25290420240511955
|
29/04/2024
|
Akkamma
|
0212027WL024619
|
Akkamma
|
00019
|
APGB0001052
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666432339
|
|
Mrs Akkamma Gondireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Narpala
|
AP-12-027-014-010/010412
(BANDLAPALLE)
|
0212027000NRG25290420240511956
|
29/04/2024
|
Katamma
|
0212027WL024619
|
Katamma
|
00019
|
APGB0001052
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666431965
|
|
Mrs KATAMMA GONDIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Narpala
|
AP-12-027-014-010/010413
(BANDLAPALLE)
|
0212027000NRG25290420240511957
|
29/04/2024
|
Ramanjana Reddy
|
0212027WL024619
|
Ramanjana Reddy
|
00019
|
APGB0001052
|
571
|
571
|
Processed
|
05/05/2024
|
|
3666431797
|
|
Mr RAMANJINEYULU GUMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Narpala
|
AP-12-027-014-010/010422
(BANDLAPALLE)
|
0212027000NRG25290420240511960
|
29/04/2024
|
Narayanamma
|
0212027WL024619
|
Narayanamma
|
00019
|
APGB0001052
|
286
|
286
|
Processed
|
05/05/2024
|
|
3666432350
|
|
Mrs ATURI NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Narpala
|
AP-12-027-014-010/010426
(BANDLAPALLE)
|
0212027000NRG25290420240509218
|
29/04/2024
|
Nagi Reddy
|
0212027WL024577
|
Nagi Reddy
|
00019
|
APGB0001052
|
576
|
576
|
Processed
|
05/05/2024
|
|
3666431802
|
|
Mr NAGI REDDY CHINTHANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Narpala
|
AP-12-027-014-010/010429
(BANDLAPALLE)
|
0212027000NRG25290420240511962
|
29/04/2024
|
Nagalakshmi
|
0212027WL024619
|
Nagalakshmi
|
00019
|
APGB0001052
|
1142
|
1142
|
Processed
|
05/05/2024
|
|
3666432317
|
|
Mrs NAGALAXMI GUMMADISANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Narpala
|
AP-12-027-014-010/010429
(BANDLAPALLE)
|
0212027000NRG25290420240511961
|
29/04/2024
|
Rusheswara Reddy
|
0212027WL024619
|
Rusheswara Reddy
|
00019
|
APGB0001052
|
1142
|
1142
|
Processed
|
05/05/2024
|
|
3666432316
|
|
Mr RUSESWAR REDDY GUMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Narpala
|
AP-12-027-014-010/010430
(BANDLAPALLE)
|
0212027000NRG25290420240511964
|
29/04/2024
|
Bhavani
|
0212027WL024619
|
Bhavani
|
00019
|
APGB0001052
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666431667
|
|
BHAVANI CHEEMAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Narpala
|
AP-12-027-014-010/010434
(BANDLAPALLE)
|
0212027000NRG25290420240509220
|
29/04/2024
|
Ramana Reddy
|
0212027WL024577
|
Ramana Reddy
|
00019
|
APGB0001052
|
1728
|
1728
|
Processed
|
05/05/2024
|
|
3666432327
|
|
Mr RamanaReddy Velpula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Narpala
|
AP-12-027-014-010/010437
(BANDLAPALLE)
|
0212027000NRG25290420240509222
|
29/04/2024
|
Pratapareddi
|
0212027WL024577
|
Pratapareddi
|
00019
|
APGB0001052
|
288
|
288
|
Processed
|
05/05/2024
|
|
3666431803
|
|
Bareddy Prathap Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Narpala
|
AP-12-027-014-010/010437
(BANDLAPALLE)
|
0212027000NRG25290420240509221
|
29/04/2024
|
Pullamma
|
0212027WL024577
|
Pullamma
|
00019
|
APGB0001052
|
1152
|
1152
|
Processed
|
05/05/2024
|
|
3666431813
|
|
Mrs PULLAMMA BAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Narpala
|
AP-12-027-014-010/010447
(BANDLAPALLE)
|
0212027000NRG25290420240511967
|
29/04/2024
|
Radhamma
|
0212027WL024619
|
Radhamma
|
00019
|
APGB0001052
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666432272
|
|
Ms VELPULA RADAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Narpala
|
AP-12-027-014-010/010447
(BANDLAPALLE)
|
0212027000NRG25290420240511966
|
29/04/2024
|
Ramohan Reddy
|
0212027WL024619
|
Ramohan Reddy
|
00019
|
APGB0001052
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666431621
|
|
Rammohan Reddy Velpula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Narpala
|
AP-12-027-014-010/010448
(BANDLAPALLE)
|
0212027000NRG25290420240511969
|
29/04/2024
|
Ramanamma
|
0212027WL024619
|
Ramanamma
|
00019
|
APGB0001052
|
1142
|
1142
|
Processed
|
05/05/2024
|
|
3666432041
|
|
RAMANAMMA VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Narpala
|
AP-12-027-014-010/010449
(BANDLAPALLE)
|
0212027000NRG25290420240511971
|
29/04/2024
|
Narayanamm
|
0212027WL024619
|
Narayanamm
|
00019
|
APGB0001052
|
1142
|
1142
|
Processed
|
05/05/2024
|
|
3666432072
|
|
Mrs Narayanamma Velpula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Narpala
|
AP-12-027-014-010/010454
(BANDLAPALLE)
|
0212027000NRG25290420240511973
|
29/04/2024
|
kamalamma
|
0212027WL024619
|
kamalamma
|
00019
|
APGB0001052
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666432318
|
|
Mr VELPULA KAMALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Narpala
|
AP-12-027-014-010/010458
(BANDLAPALLE)
|
0212027000NRG25290420240509224
|
29/04/2024
|
Jayaram Reddy
|
0212027WL024577
|
Jayaram Reddy
|
00019
|
APGB0001052
|
1728
|
1728
|
Processed
|
05/05/2024
|
|
3666431919
|
|
Mr GUMMADI JAYARAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Narpala
|
AP-12-027-014-010/010467
(BANDLAPALLE)
|
0212027000NRG25290420240509231
|
29/04/2024
|
sailaja
|
0212027WL024577
|
sailaja
|
00019
|
APGB0001052
|
1440
|
1440
|
Processed
|
05/05/2024
|
|
3666432335
|
|
ANKIREDDY SAILAJA
|
IDBI BANK(607095)
|
|
145
|
Narpala
|
AP-12-027-014-010/010472
(BANDLAPALLE)
|
0212027000NRG25290420240511974
|
29/04/2024
|
Venkatasiva Reddy
|
0212027WL024619
|
Venkatasiva Reddy
|
00019
|
APGB0001052
|
571
|
571
|
Processed
|
05/05/2024
|
|
3666431939
|
|
PURLLA VENKATA SIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
146
|
Narpala
|
AP-12-027-014-010/010483
(BANDLAPALLE)
|
0212027000NRG25290420240511978
|
29/04/2024
|
Lakshmidevi
|
0212027WL024619
|
Lakshmidevi
|
00019
|
APGB0001052
|
1142
|
1142
|
Processed
|
05/05/2024
|
|
3666432362
|
|
Mrs CHEEMALA LAXMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Narpala
|
AP-12-027-014-010/010520
(BANDLAPALLE)
|
0212027000NRG25290420240509232
|
29/04/2024
|
Jaharabee
|
0212027WL024577
|
Jaharabee
|
00019
|
APGB0001052
|
1728
|
1728
|
Processed
|
05/05/2024
|
|
3666432315
|
|
Ms SHAIK JAHARBEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Narpala
|
AP-12-027-014-010/010550
(BANDLAPALLE)
|
0212027000NRG25290420240511982
|
29/04/2024
|
Radhamma
|
0212027WL024619
|
Radhamma
|
00019
|
APGB0001052
|
1142
|
1142
|
Processed
|
05/05/2024
|
|
3666431846
|
|
Ms RADHAMMA BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Narpala
|
AP-12-027-014-010/010550
(BANDLAPALLE)
|
0212027000NRG25290420240511981
|
29/04/2024
|
Rajakullayappa
|
0212027WL024619
|
Rajakullayappa
|
00019
|
APGB0001052
|
1142
|
1142
|
Processed
|
05/05/2024
|
|
3666431847
|
|
Mr BANDARU RAJAKULLAYAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Narpala
|
AP-12-027-014-010/010577
(BANDLAPALLE)
|
0212027000NRG25290420240511986
|
29/04/2024
|
Prameela
|
0212027WL024619
|
Prameela
|
00019
|
APGB0001052
|
1142
|
1142
|
Processed
|
05/05/2024
|
|
3666431948
|
|
Prameela Cheemala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Narpala
|
AP-12-027-014-010/010590
(BANDLAPALLE)
|
0212027000NRG25290420240510508
|
29/04/2024
|
Obireddy
|
0212027WL024600
|
Obireddy
|
00019
|
APGB0001052
|
1153
|
1153
|
Processed
|
05/05/2024
|
|
3666432312
|
|
Mr KETHIREDDY OBIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Narpala
|
AP-12-027-014-010/010590
(BANDLAPALLE)
|
0212027000NRG25290420240510509
|
29/04/2024
|
Ramulamma
|
0212027WL024600
|
Ramulamma
|
00019
|
APGB0001052
|
1729
|
1729
|
Processed
|
05/05/2024
|
|
3666432314
|
|
Mrs RAMULAMMA KETHIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Narpala
|
AP-12-027-014-010/010600
(BANDLAPALLE)
|
0212027000NRG25290420240511989
|
29/04/2024
|
Eswaramma
|
0212027WL024619
|
Eswaramma
|
00019
|
APGB0001052
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666431947
|
|
ESWARAMA V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Narpala
|
AP-12-027-014-010/010603
(BANDLAPALLE)
|
0212027000NRG25290420240511991
|
29/04/2024
|
Nirmala
|
0212027WL024619
|
Nirmala
|
00019
|
APGB0001052
|
571
|
571
|
Processed
|
05/05/2024
|
|
3666431946
|
|
Mrs NIRMALA TATIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Narpala
|
AP-12-027-014-010/010606
(BANDLAPALLE)
|
0212027000NRG25290420240510510
|
29/04/2024
|
Ramadasu
|
0212027WL024600
|
Ramadasu
|
00019
|
APGB0001052
|
1729
|
1729
|
Processed
|
05/05/2024
|
|
3666431798
|
|
Mr RAMADASU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Narpala
|
AP-12-027-014-010/010606
(BANDLAPALLE)
|
0212027000NRG25290420240510511
|
29/04/2024
|
Varalakshmi
|
0212027WL024600
|
Varalakshmi
|
00019
|
APGB0001052
|
1441
|
1441
|
Processed
|
05/05/2024
|
|
3666431964
|
|
Mrs VARA LAKSHMI SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Narpala
|
AP-12-027-014-010/010614
(BANDLAPALLE)
|
0212027000NRG25290420240511992
|
29/04/2024
|
Ramashivareddy
|
0212027WL024619
|
Ramashivareddy
|
00019
|
APGB0001052
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666432259
|
|
Mr RAMASIVAREDDY CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Narpala
|
AP-12-027-014-010/010618
(BANDLAPALLE)
|
0212027000NRG25290420240511994
|
29/04/2024
|
Madhubhushana
|
0212027WL024619
|
Madhubhushana
|
00019
|
APGB0001052
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666431956
|
|
YADUBHUSHANA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Narpala
|
AP-12-027-014-010/010665
(BANDLAPALLE)
|
0212027000NRG25290420240510520
|
29/04/2024
|
Bagyamma
|
0212027WL024600
|
Bagyamma
|
00019
|
APGB0001052
|
1426
|
1426
|
Processed
|
05/05/2024
|
|
3666431883
|
|
Mrs BHAGYALAXMI LINGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Narpala
|
AP-12-027-014-010/010687
(BANDLAPALLE)
|
0212027000NRG25290420240511998
|
29/04/2024
|
Narapareddy
|
0212027WL024619
|
Narapareddy
|
00019
|
APGB0001052
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666432266
|
|
VELPULA NARAPAREDDY
|
CANARA BANK(508532)
|
|
161
|
Narpala
|
AP-12-027-014-010/010711
(BANDLAPALLE)
|
0212027000NRG25290420240509233
|
29/04/2024
|
Lakshmidevi
|
0212027WL024577
|
Lakshmidevi
|
00019
|
APGB0001052
|
288
|
288
|
Processed
|
05/05/2024
|
|
3666431952
|
|
Mr LAXMI DEVI PUPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Narpala
|
AP-12-027-014-010/010720
(BANDLAPALLE)
|
0212027000NRG25290420240512000
|
29/04/2024
|
Ramulamma
|
0212027WL024619
|
Ramulamma
|
00019
|
APGB0001052
|
1142
|
1142
|
Processed
|
05/05/2024
|
|
3666432269
|
|
Mrs CHEEMALA RAMULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Narpala
|
AP-12-027-014-010/010724
(BANDLAPALLE)
|
0212027000NRG25290420240509235
|
29/04/2024
|
Savitramma
|
0212027WL024577
|
Savitramma
|
00019
|
APGB0001052
|
1728
|
1728
|
Processed
|
05/05/2024
|
|
3666431872
|
|
Mrs TALARI SAVITRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Narpala
|
AP-12-027-014-010/010753
(BANDLAPALLE)
|
0212027000NRG25290420240509236
|
29/04/2024
|
Narasamma
|
0212027WL024577
|
Narasamma
|
00019
|
APGB0001052
|
1440
|
1440
|
Processed
|
05/05/2024
|
|
3666432286
|
|
Ms CHEEMALA NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Narpala
|
AP-12-027-014-010/010799
(BANDLAPALLE)
|
0212027000NRG25290420240512003
|
29/04/2024
|
Krishnareddy
|
0212027WL024619
|
Krishnareddy
|
00019
|
APGB0001052
|
856
|
856
|
Rejected
|
05/05/2024
|
|
3666431934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
Narpala
|
AP-12-027-014-010/010799
(BANDLAPALLE)
|
0212027000NRG25290420240512004
|
29/04/2024
|
LakShmidevi
|
0212027WL024619
|
LakShmidevi
|
00019
|
APGB0001052
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666431871
|
|
Mrs LAKSHMIDEVI PUPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Narpala
|
AP-12-027-014-010/010811
(BANDLAPALLE)
|
0212027000NRG25290420240510531
|
29/04/2024
|
Parwathi
|
0212027WL024600
|
Parwathi
|
00019
|
APGB0001052
|
1426
|
1426
|
Processed
|
05/05/2024
|
|
3666431966
|
|
Mrs PARVATHI KAPPALA W O RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Narpala
|
AP-12-027-014-010/010811
(BANDLAPALLE)
|
0212027000NRG25290420240510532
|
29/04/2024
|
Ramudu
|
0212027WL024600
|
Ramudu
|
00019
|
APGB0001052
|
1426
|
1426
|
Processed
|
05/05/2024
|
|
3666432280
|
|
Mr KAPPALA RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Narpala
|
AP-12-027-014-010/010819
(BANDLAPALLE)
|
0212027000NRG25290420240509238
|
29/04/2024
|
Madhusha
|
0212027WL024577
|
Madhusha
|
00019
|
APGB0001052
|
1728
|
1728
|
Processed
|
05/05/2024
|
|
3666432356
|
|
Mrs MADHUSHA PUPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Narpala
|
AP-12-027-014-010/010820
(BANDLAPALLE)
|
0212027000NRG25290420240510534
|
29/04/2024
|
Sivaiah
|
0212027WL024600
|
Sivaiah
|
00019
|
APGB0001052
|
1426
|
1426
|
Processed
|
05/05/2024
|
|
3666432282
|
|
Mr SIVAIAH BILE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Narpala
|
AP-12-027-014-010/010824
(BANDLAPALLE)
|
0212027000NRG25290420240509239
|
29/04/2024
|
AdhilakShmi
|
0212027WL024577
|
AdhilakShmi
|
00019
|
APGB0001052
|
1440
|
1440
|
Processed
|
05/05/2024
|
|
3666431814
|
|
Ms CHITRA ADILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Narpala
|
AP-12-027-014-010/010850
(BANDLAPALLE)
|
0212027000NRG25290420240512009
|
29/04/2024
|
Shesanandareddy
|
0212027WL024619
|
Shesanandareddy
|
00019
|
APGB0001052
|
571
|
571
|
Processed
|
05/05/2024
|
|
3666431663
|
|
PITTU SESHANANDA REDDY
|
UNION BANK OF INDIA(508500)
|
|
173
|
Narpala
|
AP-12-027-014-010/010850
(BANDLAPALLE)
|
0212027000NRG25290420240512010
|
29/04/2024
|
Sivaleela
|
0212027WL024619
|
Sivaleela
|
00019
|
APGB0001052
|
571
|
571
|
Processed
|
05/05/2024
|
|
3666431664
|
|
Mrs SIVALEELA PITTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Narpala
|
AP-12-027-014-010/010854
(BANDLAPALLE)
|
0212027000NRG25290420240512012
|
29/04/2024
|
Amaravathi
|
0212027WL024619
|
Amaravathi
|
00019
|
APGB0001052
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666432337
|
|
Ms ANNAGIRI AMARAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Narpala
|
AP-12-027-014-010/010861
(BANDLAPALLE)
|
0212027000NRG25290420240512016
|
29/04/2024
|
Chandreshekarreddy
|
0212027WL024619
|
Chandreshekarreddy
|
00019
|
APGB0001052
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666431959
|
|
Mr CHENDRASEKARA REDDY LINGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Narpala
|
AP-12-027-014-010/010874
(BANDLAPALLE)
|
0212027000NRG25290420240512020
|
29/04/2024
|
Anita
|
0212027WL024619
|
Anita
|
00019
|
APGB0001052
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666432351
|
|
MRS CHINNAVADDI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Narpala
|
AP-12-027-014-010/010881
(BANDLAPALLE)
|
0212027000NRG25290420240510537
|
29/04/2024
|
Annagiri Aswartha
|
0212027WL024600
|
Annagiri Aswartha
|
00019
|
APGB0001052
|
1426
|
1426
|
Processed
|
05/05/2024
|
|
3666432110
|
|
MR ASWATHU ANNAGIRI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Narpala
|
AP-12-027-014-010/010889
(BANDLAPALLE)
|
0212027000NRG25290420240512022
|
29/04/2024
|
Anjinamma
|
0212027WL024619
|
Anjinamma
|
00019
|
APGB0001052
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666432265
|
|
Mrs Anjinamma Chakali
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Narpala
|
AP-12-027-014-010/010889
(BANDLAPALLE)
|
0212027000NRG25290420240512021
|
29/04/2024
|
Lakshminarayana
|
0212027WL024619
|
Lakshminarayana
|
00019
|
APGB0001052
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666431615
|
|
LAKSHMINARAYANA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Narpala
|
AP-12-027-014-010/010891
(BANDLAPALLE)
|
0212027000NRG25290420240512024
|
29/04/2024
|
Tirupalamma
|
0212027WL024619
|
Tirupalamma
|
00019
|
APGB0001052
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666431942
|
|
Mrs THIRUPALAMMA PUPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Narpala
|
AP-12-027-014-010/010894
(BANDLAPALLE)
|
0212027000NRG25290420240509241
|
29/04/2024
|
Someswari
|
0212027WL024577
|
Someswari
|
00019
|
APGB0001052
|
1440
|
1440
|
Processed
|
05/05/2024
|
|
3666431850
|
|
Ms GUMADASANI SOMESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Narpala
|
AP-12-027-014-010/010894
(BANDLAPALLE)
|
0212027000NRG25290420240509240
|
29/04/2024
|
SubbiReddy
|
0212027WL024577
|
SubbiReddy
|
00019
|
APGB0001052
|
1440
|
1440
|
Processed
|
05/05/2024
|
|
3666431918
|
|
Mr SUBBI REDDY GUMMADISANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Narpala
|
AP-12-027-014-010/010898
(BANDLAPALLE)
|
0212027000NRG25290420240510542
|
29/04/2024
|
Jayamma
|
0212027WL024600
|
Jayamma
|
00019
|
APGB0001052
|
1711
|
1711
|
Processed
|
05/05/2024
|
|
3666431853
|
|
Ms AKULETIJAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Narpala
|
AP-12-027-014-010/010905
(BANDLAPALLE)
|
0212027000NRG25290420240512025
|
29/04/2024
|
Ramesh Reddy
|
0212027WL024619
|
Ramesh Reddy
|
00019
|
APGB0001052
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666432260
|
|
Mr PITTU RAMESHREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Narpala
|
AP-12-027-014-010/010921
(BANDLAPALLE)
|
0212027000NRG25290420240510549
|
29/04/2024
|
krishnaareddi
|
0212027WL024600
|
krishnaareddi
|
00019
|
APGB0001052
|
1426
|
1426
|
Processed
|
05/05/2024
|
|
3666432309
|
|
Mr KETIREDDY KRISHNAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Narpala
|
AP-12-027-014-010/010921
(BANDLAPALLE)
|
0212027000NRG25290420240510550
|
29/04/2024
|
padmavathi
|
0212027WL024600
|
padmavathi
|
00019
|
APGB0001052
|
1426
|
1426
|
Processed
|
05/05/2024
|
|
3666432311
|
|
Mrs LINGA PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Narpala
|
AP-12-027-014-010/010922
(BANDLAPALLE)
|
0212027000NRG25290420240510551
|
29/04/2024
|
anjinareddi
|
0212027WL024600
|
anjinareddi
|
00019
|
APGB0001052
|
1426
|
1426
|
Processed
|
05/05/2024
|
|
3666432310
|
|
Mr KETIREDDY ANJANAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Narpala
|
AP-12-027-014-010/010922
(BANDLAPALLE)
|
0212027000NRG25290420240510552
|
29/04/2024
|
aruna
|
0212027WL024600
|
aruna
|
00019
|
APGB0001052
|
1426
|
1426
|
Processed
|
05/05/2024
|
|
3666432307
|
|
Mrs ARUNA KETHIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Narpala
|
AP-12-027-014-010/010923
(BANDLAPALLE)
|
0212027000NRG25290420240510553
|
29/04/2024
|
raadha
|
0212027WL024600
|
raadha
|
00019
|
APGB0001052
|
1711
|
1711
|
Processed
|
05/05/2024
|
|
3666432293
|
|
GUMMADI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Narpala
|
AP-12-027-014-010/010926
(BANDLAPALLE)
|
0212027000NRG25290420240512031
|
29/04/2024
|
nagenswaramma
|
0212027WL024619
|
nagenswaramma
|
00019
|
APGB0001052
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666431792
|
|
Mrs NAGESWARAMMA VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Narpala
|
AP-12-027-014-010/010969
(BANDLAPALLE)
|
0212027000NRG25290420240510566
|
29/04/2024
|
Prasadu
|
0212027WL024600
|
Prasadu
|
00019
|
APGB0001052
|
1711
|
1711
|
Processed
|
05/05/2024
|
|
3666431823
|
|
Mr ANNAGIRI PRASAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Narpala
|
AP-12-027-014-010/010969
(BANDLAPALLE)
|
0212027000NRG25290420240510567
|
29/04/2024
|
Ramanamma
|
0212027WL024600
|
Ramanamma
|
00019
|
APGB0001052
|
1711
|
1711
|
Processed
|
05/05/2024
|
|
3666431821
|
|
Mrs RAMANAMMA ANNAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Narpala
|
AP-12-027-014-010/010970
(BANDLAPALLE)
|
0212027000NRG25290420240509242
|
29/04/2024
|
Chinna Narayana
|
0212027WL024577
|
Chinna Narayana
|
00019
|
APGB0001052
|
1152
|
1152
|
Processed
|
05/05/2024
|
|
3666432333
|
|
Mr PURLA CHINNANARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Narpala
|
AP-12-027-014-010/010970
(BANDLAPALLE)
|
0212027000NRG25290420240509243
|
29/04/2024
|
Mallakka
|
0212027WL024577
|
Mallakka
|
00019
|
APGB0001052
|
1152
|
1152
|
Processed
|
05/05/2024
|
|
3666431829
|
|
Ms PURLA MALLAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Narpala
|
AP-12-027-014-010/010975
(BANDLAPALLE)
|
0212027000NRG25290420240510571
|
29/04/2024
|
Kavatha
|
0212027WL024600
|
Kavatha
|
00019
|
APGB0001052
|
1141
|
1141
|
Processed
|
05/05/2024
|
|
3666432323
|
|
Ms VADDI KAVITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Narpala
|
AP-12-027-014-010/011009
(BANDLAPALLE)
|
0212027000NRG25290420240512047
|
29/04/2024
|
lakshmi
|
0212027WL024619
|
lakshmi
|
00019
|
APGB0001052
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666432274
|
|
Ms CHEEMALA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Narpala
|
AP-12-027-014-010/011020
(BANDLAPALLE)
|
0212027000NRG25290420240510577
|
29/04/2024
|
kalavati
|
0212027WL024600
|
kalavati
|
00019
|
APGB0001052
|
1711
|
1711
|
Processed
|
05/05/2024
|
|
3666432346
|
|
Ms AKULETI KALAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Narpala
|
AP-12-027-014-010/011020
(BANDLAPALLE)
|
0212027000NRG25290420240510578
|
29/04/2024
|
Kullayappa
|
0212027WL024600
|
Kullayappa
|
00019
|
APGB0001052
|
1711
|
1711
|
Processed
|
05/05/2024
|
|
3666432345
|
|
Mr AKULETI KULLAYAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Narpala
|
AP-12-027-014-010/011032
(BANDLAPALLE)
|
0212027000NRG25290420240510581
|
29/04/2024
|
Erra Nagappa
|
0212027WL024600
|
Erra Nagappa
|
00019
|
APGB0001052
|
1711
|
1711
|
Processed
|
05/05/2024
|
|
3666431825
|
|
Mr GAVVALA VERANAGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Narpala
|
AP-12-027-014-010/011033
(BANDLAPALLE)
|
0212027000NRG25290420240509247
|
29/04/2024
|
Rama Chandra Reddy
|
0212027WL024577
|
Rama Chandra Reddy
|
00019
|
APGB0001052
|
864
|
864
|
Processed
|
05/05/2024
|
|
3666432334
|
|
Mrs BAREDDY RAMACHANDRA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Narpala
|
AP-12-027-014-010/011033
(BANDLAPALLE)
|
0212027000NRG25290420240509246
|
29/04/2024
|
Rama Devi
|
0212027WL024577
|
Rama Devi
|
00019
|
APGB0001052
|
576
|
576
|
Processed
|
05/05/2024
|
|
3666432331
|
|
Mrs RAMADEVI BAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Narpala
|
AP-12-027-014-010/011036
(BANDLAPALLE)
|
0212027000NRG25290420240512050
|
29/04/2024
|
Siva Nanda Reddy
|
0212027WL024619
|
Siva Nanda Reddy
|
00019
|
APGB0001052
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666432268
|
|
Mr CHEEMALA SIVANANDA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Narpala
|
AP-12-027-014-010/011036
(BANDLAPALLE)
|
0212027000NRG25290420240512051
|
29/04/2024
|
SRAVANI
|
0212027WL024619
|
SRAVANI
|
00019
|
APGB0001052
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666432275
|
|
Mrs SRAVANI CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
Narpala
|
AP-12-027-014-010/011037
(BANDLAPALLE)
|
0212027000NRG25290420240512052
|
29/04/2024
|
Anadreddy
|
0212027WL024619
|
Anadreddy
|
00019
|
APGB0001052
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666432348
|
|
Mr KETIREDDY ANANDREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
Narpala
|
AP-12-027-014-010/011037
(BANDLAPALLE)
|
0212027000NRG25290420240512053
|
29/04/2024
|
Nagamani
|
0212027WL024619
|
Nagamani
|
00019
|
APGB0001052
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666431869
|
|
Ms KETIREDDY NAGAMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
Narpala
|
AP-12-027-014-010/011038
(BANDLAPALLE)
|
0212027000NRG25290420240509248
|
29/04/2024
|
Maheswara reddy
|
0212027WL024577
|
Maheswara reddy
|
00019
|
APGB0001052
|
1440
|
1440
|
Processed
|
05/05/2024
|
|
3666431807
|
|
Mr BAREDDY MAHESHWAR REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
Narpala
|
AP-12-027-014-010/011038
(BANDLAPALLE)
|
0212027000NRG25290420240509250
|
29/04/2024
|
Sudheer
|
0212027WL024577
|
Sudheer
|
00019
|
APGB0001052
|
288
|
288
|
Processed
|
05/05/2024
|
|
3666432077
|
|
Mr SUDHEER REDDY BAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Narpala
|
AP-12-027-014-010/011051
(BANDLAPALLE)
|
0212027000NRG25290420240512061
|
29/04/2024
|
Lakshmi Devi
|
0212027WL024619
|
Lakshmi Devi
|
00019
|
APGB0001052
|
571
|
571
|
Processed
|
05/05/2024
|
|
3666431827
|
|
Mrs LAKSHMIDEVI GUMMADISANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Narpala
|
AP-12-027-014-010/011070
(BANDLAPALLE)
|
0212027000NRG25290420240512065
|
29/04/2024
|
Naga Lakshmi
|
0212027WL024619
|
Naga Lakshmi
|
00019
|
APGB0001052
|
1142
|
1142
|
Processed
|
05/05/2024
|
|
3666432271
|
|
Mrs NAGALAXMI SRESAILAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
Narpala
|
AP-12-027-014-010/011070
(BANDLAPALLE)
|
0212027000NRG25290420240512064
|
29/04/2024
|
Narayanaswamy
|
0212027WL024619
|
Narayanaswamy
|
00019
|
APGB0001052
|
1142
|
1142
|
Processed
|
05/05/2024
|
|
3666432276
|
|
Mr NARAYANASWAMI SREESAILAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
Narpala
|
AP-12-027-014-010/011074
(BANDLAPALLE)
|
0212027000NRG25290420240509251
|
29/04/2024
|
Amarnath Reddy
|
0212027WL024577
|
Amarnath Reddy
|
00019
|
APGB0001052
|
576
|
576
|
Processed
|
05/05/2024
|
|
3666431815
|
|
Mr BEDUDURI 00000000000000 AMARNATHARED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
Narpala
|
AP-12-027-014-010/011074
(BANDLAPALLE)
|
0212027000NRG25290420240509252
|
29/04/2024
|
SUNITHA
|
0212027WL024577
|
SUNITHA
|
00019
|
APGB0001052
|
576
|
576
|
Processed
|
05/05/2024
|
|
3666431816
|
|
Ms Beduduri Sunitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
Narpala
|
AP-12-027-014-010/011081
(BANDLAPALLE)
|
0212027000NRG25290420240512067
|
29/04/2024
|
NIRMALA
|
0212027WL024619
|
NIRMALA
|
00019
|
APGB0001052
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666431837
|
|
JANAGANI NIRMALA
|
BANK OF BARODA(606985)
|
|
214
|
Narpala
|
AP-12-027-014-010/011087
(BANDLAPALLE)
|
0212027000NRG25290420240512068
|
29/04/2024
|
Imam Khan
|
0212027WL024619
|
Imam Khan
|
00019
|
APGB0001052
|
1426
|
1426
|
Processed
|
05/05/2024
|
|
3666432296
|
|
Mr Patan Imam Khan
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Narpala
|
AP-12-027-014-010/011087
(BANDLAPALLE)
|
0212027000NRG25290420240512069
|
29/04/2024
|
Vahida
|
0212027WL024619
|
Vahida
|
00019
|
APGB0001052
|
1426
|
1426
|
Processed
|
05/05/2024
|
|
3666432295
|
|
Ms Patan Vahida
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
Narpala
|
AP-12-027-014-010/011092
(BANDLAPALLE)
|
0212027000NRG25290420240510596
|
29/04/2024
|
SIVARANGAIAH
|
0212027WL024600
|
SIVARANGAIAH
|
00019
|
APGB0001052
|
1711
|
1711
|
Processed
|
05/05/2024
|
|
3666431880
|
|
ANNAGIRI SIVARANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
217
|
Narpala
|
AP-12-027-014-010/011095
(BANDLAPALLE)
|
0212027000NRG25290420240512071
|
29/04/2024
|
MANUNATHA GOUD
|
0212027WL024619
|
MANUNATHA GOUD
|
00019
|
APGB0001052
|
1426
|
1426
|
Processed
|
05/05/2024
|
|
3666431877
|
|
SRISAILAM MANJUNATH GOWD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Narpala
|
AP-12-027-014-010/11116
(BANDLAPALLE)
|
0212027000NRG25290420240512075
|
29/04/2024
|
Swathi M
|
0212027WL024619
|
Swathi M
|
00019
|
APGB0001052
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666431909
|
|
Mrs Malyavantham Swathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
Narpala
|
AP-12-027-014-010/11131
(BANDLAPALLE)
|
0212027000NRG25290420240512077
|
29/04/2024
|
Penakalapati Rajeswari
|
0212027WL024619
|
Penakalapati Rajeswari
|
00019
|
APGB0001052
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666431879
|
|
Mrs PENAKALAPATI 000000000000 RAJESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
Narpala
|
AP-12-027-014-010/11152
(BANDLAPALLE)
|
0212027000NRG25290420240510602
|
29/04/2024
|
Chinnapareddy Dharini
|
0212027WL024600
|
Chinnapareddy Dharini
|
00019
|
APGB0001052
|
1141
|
1141
|
Processed
|
05/05/2024
|
|
3666432080
|
|
Mrs CHINNAPAREDDY DHARINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
Narpala
|
AP-12-027-014-010/11152
(BANDLAPALLE)
|
0212027000NRG25290420240510603
|
29/04/2024
|
Purla Amareswara Reddy
|
0212027WL024600
|
Purla Amareswara Reddy
|
00019
|
APGB0001052
|
1141
|
1141
|
Processed
|
05/05/2024
|
|
3666432079
|
|
Mr PURLA AMARESWARAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Narpala
|
AP-12-027-015-011/010114
(B.PAPPUR)
|
0212027000NRG25280420240362619
|
29/04/2024
|
Salamma
|
0212027WL020202
|
Salamma
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431599
|
|
Mrs SALAMMA CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Narpala
|
AP-12-027-015-011/010165
(B.PAPPUR)
|
0212027000NRG25280420240362623
|
29/04/2024
|
Ramapullayya
|
0212027WL020202
|
Ramapullayya
|
00019
|
APGB0001052
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666432301
|
|
CHEEMALA RAM PULLAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
Narpala
|
AP-12-027-015-011/010168
(B.PAPPUR)
|
0212027000NRG25280420240362624
|
29/04/2024
|
Rajeswari
|
0212027WL020202
|
Rajeswari
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432358
|
|
Mrs RAJESWARI MADAGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
Narpala
|
AP-12-027-015-011/010177
(B.PAPPUR)
|
0212027000NRG25280420240362627
|
29/04/2024
|
Ramudu
|
0212027WL020202
|
Ramudu
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431924
|
|
RAMUDU K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
Narpala
|
AP-12-027-015-011/010251
(B.PAPPUR)
|
0212027000NRG25280420240362635
|
29/04/2024
|
Anjinamma
|
0212027WL020202
|
Anjinamma
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431842
|
|
Mrs RAMANJINAMMA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
Narpala
|
AP-12-027-015-011/010263
(B.PAPPUR)
|
0212027000NRG25280420240362642
|
29/04/2024
|
Cheemala Chintakunta Pedda Peddanna
|
0212027WL020202
|
Cheemala Chintakunta Pedda Peddanna
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431929
|
|
PEDDANNA CHINTAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
Narpala
|
AP-12-027-015-011/010265
(B.PAPPUR)
|
0212027000NRG25280420240362643
|
29/04/2024
|
Venkatramudu
|
0212027WL020202
|
Venkatramudu
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431923
|
|
VENKATARAMUDU CHEDIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
Narpala
|
AP-12-027-015-011/010280
(B.PAPPUR)
|
0212027000NRG25280420240362644
|
29/04/2024
|
Vasundhara
|
0212027WL020202
|
Vasundhara
|
00019
|
APGB0001052
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666431841
|
|
Mrs VASUNDARA CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
Narpala
|
AP-12-027-015-011/010287
(B.PAPPUR)
|
0212027000NRG25280420240362650
|
29/04/2024
|
Chandrayudu
|
0212027WL020202
|
Chandrayudu
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432141
|
|
Mr PEDDA CHANDRAYUDU MATTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
Narpala
|
AP-12-027-015-011/010310
(B.PAPPUR)
|
0212027000NRG25280420240362653
|
29/04/2024
|
Peddanna
|
0212027WL020202
|
Peddanna
|
00019
|
APGB0001052
|
270
|
270
|
Processed
|
05/05/2024
|
|
3666432070
|
|
JIKKEPPA GARI PEDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Narpala
|
AP-12-027-015-011/010312
(B.PAPPUR)
|
0212027000NRG25280420240362655
|
29/04/2024
|
Prameela
|
0212027WL020202
|
Prameela
|
00019
|
APGB0001052
|
810
|
810
|
Processed
|
05/05/2024
|
|
3666431967
|
|
Mrs PRAMEELAMMA E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Narpala
|
AP-12-027-015-011/010316
(B.PAPPUR)
|
0212027000NRG25280420240362656
|
29/04/2024
|
Venkatamma
|
0212027WL020202
|
Venkatamma
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431922
|
|
Mrs Venkatamma Jikkappagari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
Narpala
|
AP-12-027-015-011/010317
(B.PAPPUR)
|
0212027000NRG25280420240362657
|
29/04/2024
|
Geeta
|
0212027WL020202
|
Geeta
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431600
|
|
Mrs GEETHA GIKKARIGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
Narpala
|
AP-12-027-015-011/010332
(B.PAPPUR)
|
0212027000NRG25280420240362661
|
29/04/2024
|
Lakshmidevi
|
0212027WL020202
|
Lakshmidevi
|
00019
|
APGB0001052
|
270
|
270
|
Processed
|
05/05/2024
|
|
3666431904
|
|
Mrs LAXMI DEVI MUSTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
Narpala
|
AP-12-027-015-011/010353
(B.PAPPUR)
|
0212027000NRG25280420240362665
|
29/04/2024
|
Satyanarayana
|
0212027WL020202
|
Satyanarayana
|
00019
|
APGB0001052
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666431926
|
|
AMILINENI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Narpala
|
AP-12-027-015-011/010373
(B.PAPPUR)
|
0212027000NRG25280420240362668
|
29/04/2024
|
girija
|
0212027WL020202
|
girija
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431890
|
|
KUMMARA GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Narpala
|
AP-12-027-015-011/010374
(B.PAPPUR)
|
0212027000NRG25280420240362669
|
29/04/2024
|
Thulasamma
|
0212027WL020202
|
Thulasamma
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432279
|
|
Mrs THULASAMMA MADAMANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
Narpala
|
AP-12-027-015-011/010431
(B.PAPPUR)
|
0212027000NRG25280420240362670
|
29/04/2024
|
Kumari
|
0212027WL020202
|
Kumari
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432235
|
|
Mrs KUMARI CHINTALAKUNTA W O C RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
240
|
Narpala
|
AP-12-027-015-011/010510
(B.PAPPUR)
|
0212027000NRG25280420240362673
|
29/04/2024
|
Ramanjineyulu
|
0212027WL020202
|
Ramanjineyulu
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431794
|
|
RAMANJANEYULU CHINTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
Narpala
|
AP-12-027-015-011/010556
(B.PAPPUR)
|
0212027000NRG25280420240362675
|
29/04/2024
|
Lakshmi Devi
|
0212027WL020202
|
Lakshmi Devi
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432288
|
|
Mrs LAKSHMIDEVI CHETTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
Narpala
|
AP-12-027-015-011/010556
(B.PAPPUR)
|
0212027000NRG25280420240362676
|
29/04/2024
|
Ramanjaneyulu
|
0212027WL020202
|
Ramanjaneyulu
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431795
|
|
RAMANJANEYULU CETTAA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
Narpala
|
AP-12-027-015-011/010591
(B.PAPPUR)
|
0212027000NRG25280420240362677
|
29/04/2024
|
Pushpavathi
|
0212027WL020202
|
Pushpavathi
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431941
|
|
PUSPHAVATHI KOTRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
Narpala
|
AP-12-027-015-011/010591
(B.PAPPUR)
|
0212027000NRG25280420240362678
|
29/04/2024
|
Rammohan
|
0212027WL020202
|
Rammohan
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432256
|
|
Mr RAMMOHAN SETTY KOTRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
Narpala
|
AP-12-027-015-011/010792
(B.PAPPUR)
|
0212027000NRG25280420240362680
|
29/04/2024
|
nagendra
|
0212027WL020202
|
nagendra
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431843
|
|
Mr NAGENDRA PAPPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
Narpala
|
AP-12-027-015-011/010792
(B.PAPPUR)
|
0212027000NRG25280420240362681
|
29/04/2024
|
Saraswathi
|
0212027WL020202
|
Saraswathi
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432255
|
|
Mrs SARASWATHI VUPPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
Narpala
|
AP-12-027-015-011/010793
(B.PAPPUR)
|
0212027000NRG25280420240362682
|
29/04/2024
|
Subbamma
|
0212027WL020202
|
Subbamma
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431921
|
|
Mrs Mustturu Subbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
Narpala
|
AP-12-027-015-011/010820
(B.PAPPUR)
|
0212027000NRG25280420240362684
|
29/04/2024
|
Chandramma
|
0212027WL020202
|
Chandramma
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431930
|
|
CHANDRAMMA CHAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
Narpala
|
AP-12-027-015-011/010821
(B.PAPPUR)
|
0212027000NRG25280420240362686
|
29/04/2024
|
lakshmikanth
|
0212027WL020202
|
lakshmikanth
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431968
|
|
MRS CHAKALI LAKSHMIKANTHA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Narpala
|
AP-12-027-015-011/010821
(B.PAPPUR)
|
0212027000NRG25280420240362685
|
29/04/2024
|
Sekara
|
0212027WL020202
|
Sekara
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432233
|
|
Mr Chakali Sekhar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
251
|
Narpala
|
AP-12-027-015-011/010824
(B.PAPPUR)
|
0212027000NRG25280420240362688
|
29/04/2024
|
lakshminarasamma
|
0212027WL020202
|
lakshminarasamma
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431943
|
|
LAKSHMI NARASAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
252
|
Narpala
|
AP-12-027-015-011/010824
(B.PAPPUR)
|
0212027000NRG25280420240362687
|
29/04/2024
|
Obulappa
|
0212027WL020202
|
Obulappa
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432364
|
|
Mr CHAKALI OBULAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
253
|
Narpala
|
AP-12-027-015-011/010825
(B.PAPPUR)
|
0212027000NRG25280420240362689
|
29/04/2024
|
Nagamma
|
0212027WL020202
|
Nagamma
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432196
|
|
Mrs NAGAMMA CHAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
254
|
Narpala
|
AP-12-027-015-011/010826
(B.PAPPUR)
|
0212027000NRG25280420240362690
|
29/04/2024
|
Narayanamma
|
0212027WL020202
|
Narayanamma
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431897
|
|
Mrs NARAYANAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
255
|
Narpala
|
AP-12-027-015-011/010830
(B.PAPPUR)
|
0212027000NRG25280420240362691
|
29/04/2024
|
Lakshmi
|
0212027WL020202
|
Lakshmi
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432242
|
|
Mrs LAKSHMI GUVVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
256
|
Narpala
|
AP-12-027-015-011/010840
(B.PAPPUR)
|
0212027000NRG25280420240362692
|
29/04/2024
|
padmaja
|
0212027WL020202
|
padmaja
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432336
|
|
MRS JANAGANI PADMAJA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Narpala
|
AP-12-027-015-011/010854
(B.PAPPUR)
|
0212027000NRG25280420240362693
|
29/04/2024
|
barati
|
0212027WL020202
|
barati
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432300
|
|
Mrs BHARATHI KUMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
258
|
Narpala
|
AP-12-027-015-011/010867
(B.PAPPUR)
|
0212027000NRG25280420240362694
|
29/04/2024
|
narayanaswami
|
0212027WL020202
|
narayanaswami
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431800
|
|
Mr NARAYANASWAMY BILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
259
|
Narpala
|
AP-12-027-015-011/010895
(B.PAPPUR)
|
0212027000NRG25280420240362697
|
29/04/2024
|
latha
|
0212027WL020202
|
latha
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432248
|
|
Mrs LATHA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
260
|
Narpala
|
AP-12-027-015-011/010895
(B.PAPPUR)
|
0212027000NRG25280420240362696
|
29/04/2024
|
ramanjineyulu
|
0212027WL020202
|
ramanjineyulu
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432239
|
|
Mr KUMMARA RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
261
|
Narpala
|
AP-12-027-015-011/010930
(B.PAPPUR)
|
0212027000NRG25280420240362698
|
29/04/2024
|
saroja
|
0212027WL020202
|
saroja
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431818
|
|
Miss SAROJA CHATTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
262
|
Narpala
|
AP-12-027-015-011/010938
(B.PAPPUR)
|
0212027000NRG25280420240362699
|
29/04/2024
|
Danduvaripalli Ramanjineyulu
|
0212027WL020202
|
Danduvaripalli Ramanjineyulu
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431938
|
|
Mr RAMANANJANEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
263
|
Narpala
|
AP-12-027-015-011/010941
(B.PAPPUR)
|
0212027000NRG25280420240362701
|
29/04/2024
|
ramanjineyulu
|
0212027WL020202
|
ramanjineyulu
|
00019
|
APGB0001052
|
270
|
270
|
Processed
|
05/05/2024
|
|
3666432231
|
|
DANDUVARIPALLI RAMANJANEYULU
|
CANARA BANK(508532)
|
|
264
|
Narpala
|
AP-12-027-015-011/010944
(B.PAPPUR)
|
0212027000NRG25280420240362702
|
29/04/2024
|
lakshmidevi
|
0212027WL020202
|
lakshmidevi
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432257
|
|
Mrs Lakshmidevi Cheemala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
265
|
Narpala
|
AP-12-027-015-011/010949
(B.PAPPUR)
|
0212027000NRG25280420240362704
|
29/04/2024
|
lakshmi
|
0212027WL020202
|
lakshmi
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432302
|
|
Mrs LAKSHMI CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
266
|
Narpala
|
AP-12-027-015-011/010949
(B.PAPPUR)
|
0212027000NRG25280420240362703
|
29/04/2024
|
siva
|
0212027WL020202
|
siva
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431855
|
|
Mrs CHEEMALA SIVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
267
|
Narpala
|
AP-12-027-015-011/010961
(B.PAPPUR)
|
0212027000NRG25280420240362706
|
29/04/2024
|
Mounika
|
0212027WL020202
|
Mounika
|
00019
|
APGB0001052
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666432240
|
|
Mrs MOUNIKA PAMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
268
|
Narpala
|
AP-12-027-015-011/010974
(B.PAPPUR)
|
0212027000NRG25280420240362707
|
29/04/2024
|
Sudha
|
0212027WL020202
|
Sudha
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431854
|
|
Mrs SUDHA CHILAMAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
269
|
Narpala
|
AP-12-027-015-011/010985
(B.PAPPUR)
|
0212027000NRG25280420240362708
|
29/04/2024
|
jaipal
|
0212027WL020202
|
jaipal
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431894
|
|
Mr Chilamakuri Jayapal
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
270
|
Narpala
|
AP-12-027-015-011/010985
(B.PAPPUR)
|
0212027000NRG25280420240362709
|
29/04/2024
|
lalitamma
|
0212027WL020202
|
lalitamma
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431895
|
|
Mrs LALITHAMMA CHILAMAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
271
|
Narpala
|
AP-12-027-015-011/011011
(B.PAPPUR)
|
0212027000NRG25280420240362711
|
29/04/2024
|
peddakka
|
0212027WL020202
|
peddakka
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432236
|
|
MRS M PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Narpala
|
AP-12-027-015-011/011079
(B.PAPPUR)
|
0212027000NRG25280420240362714
|
29/04/2024
|
suhasini
|
0212027WL020202
|
suhasini
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431876
|
|
Mrs SUHASHINI PAMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
273
|
Narpala
|
AP-12-027-015-011/011080
(B.PAPPUR)
|
0212027000NRG25280420240362715
|
29/04/2024
|
pedakka
|
0212027WL020202
|
pedakka
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431878
|
|
Mrs BANDARU PEDDAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
274
|
Narpala
|
AP-12-027-015-011/011081
(B.PAPPUR)
|
0212027000NRG25280420240362716
|
29/04/2024
|
ratnamma
|
0212027WL020202
|
ratnamma
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431914
|
|
Mrs RATHNAMMA ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
275
|
Narpala
|
AP-12-027-015-011/011083
(B.PAPPUR)
|
0212027000NRG25280420240362717
|
29/04/2024
|
chandrakumar
|
0212027WL020202
|
chandrakumar
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431898
|
|
Mr Gunjepalli Chandrakumar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
276
|
Narpala
|
AP-12-027-015-011/011083
(B.PAPPUR)
|
0212027000NRG25280420240362718
|
29/04/2024
|
sravya
|
0212027WL020202
|
sravya
|
00019
|
APGB0001052
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431899
|
|
Mrs Boya Sravya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
277
|
Narpala
|
AP-12-027-015-011/20205
(B.PAPPUR)
|
0212027000NRG25280420240362729
|
29/04/2024
|
Kummara Naresh
|
0212027WL020202
|
Kummara Naresh
|
00019
|
APGB0001052
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666432206
|
|
KUMMARA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Narpala
|
AP-12-027-017-012/030008
(GUNJEPALLE)
|
0212027000NRG25290420240429601
|
29/04/2024
|
Shivareddy
|
0212027WL022977
|
Shivareddy
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666432133
|
|
MR VADDI SIVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
279
|
Narpala
|
AP-12-027-017-012/030033
(GUNJEPALLE)
|
0212027000NRG25290420240429624
|
29/04/2024
|
Nagamani
|
0212027WL022977
|
Nagamani
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431962
|
|
MRS NAGAMANI BALA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Narpala
|
AP-12-027-017-012/030035
(GUNJEPALLE)
|
0212027000NRG25290420240429627
|
29/04/2024
|
Adinarayana
|
0212027WL022977
|
Adinarayana
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431928
|
|
Mr ADINARAYANA JANIGUDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
281
|
Narpala
|
AP-12-027-017-012/030039
(GUNJEPALLE)
|
0212027000NRG25290420240429633
|
29/04/2024
|
Eswaramma
|
0212027WL022977
|
Eswaramma
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431961
|
|
Eswaramma Poralla
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
282
|
Narpala
|
AP-12-027-017-012/030039
(GUNJEPALLE)
|
0212027000NRG25290420240429632
|
29/04/2024
|
Ramanareddy
|
0212027WL022977
|
Ramanareddy
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431935
|
|
Mr RAMANAREDDY PORALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
283
|
Narpala
|
AP-12-027-017-012/030044
(GUNJEPALLE)
|
0212027000NRG25290420240429638
|
29/04/2024
|
Obulamma
|
0212027WL022977
|
Obulamma
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666432132
|
|
MRS OBULAMMA G
|
STATE BANK OF INDIA(508548)
|
|
284
|
Narpala
|
AP-12-027-017-012/030045
(GUNJEPALLE)
|
0212027000NRG25290420240429640
|
29/04/2024
|
Adinarayanareddy
|
0212027WL022977
|
Adinarayanareddy
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431804
|
|
MR GONGATI ADINARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
285
|
Narpala
|
AP-12-027-017-012/030045
(GUNJEPALLE)
|
0212027000NRG25290420240429641
|
29/04/2024
|
Sridevi
|
0212027WL022977
|
Sridevi
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431591
|
|
MRS GONGATI SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Narpala
|
AP-12-027-017-012/030053
(GUNJEPALLE)
|
0212027000NRG25290420240429649
|
29/04/2024
|
Narayanamma
|
0212027WL022977
|
Narayanamma
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431862
|
|
Mrs NARAYANAMMA KUNTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
287
|
Narpala
|
AP-12-027-017-012/030054
(GUNJEPALLE)
|
0212027000NRG25290420240429650
|
29/04/2024
|
Ujjinamma
|
0212027WL022977
|
Ujjinamma
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666432232
|
|
Mrs UJJANESHWARI KUNTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
288
|
Narpala
|
AP-12-027-017-012/030055
(GUNJEPALLE)
|
0212027000NRG25290420240429652
|
29/04/2024
|
Adhinarayana
|
0212027WL022977
|
Adhinarayana
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431810
|
|
Mr KUNTLA ADINARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
289
|
Narpala
|
AP-12-027-017-012/030058
(GUNJEPALLE)
|
0212027000NRG25290420240429654
|
29/04/2024
|
Rangamma
|
0212027WL022977
|
Rangamma
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431960
|
|
RANGAMMA VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
290
|
Narpala
|
AP-12-027-017-012/030060
(GUNJEPALLE)
|
0212027000NRG25290420240429655
|
29/04/2024
|
Yallamma
|
0212027WL022977
|
Yallamma
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431937
|
|
Mrs YALLAMMA ARETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
291
|
Narpala
|
AP-12-027-017-012/030066
(GUNJEPALLE)
|
0212027000NRG25290420240429662
|
29/04/2024
|
Yallappa
|
0212027WL022977
|
Yallappa
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431958
|
|
YALLAPPA R
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
292
|
Narpala
|
AP-12-027-017-012/030070
(GUNJEPALLE)
|
0212027000NRG25290420240429665
|
29/04/2024
|
Papamma
|
0212027WL022977
|
Papamma
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431834
|
|
Mrs PAPAMMA VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
293
|
Narpala
|
AP-12-027-017-012/030070
(GUNJEPALLE)
|
0212027000NRG25290420240429666
|
29/04/2024
|
rajasekar reddi
|
0212027WL022977
|
rajasekar reddi
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431812
|
|
Mr Vaddi Rajasekhar Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
294
|
Narpala
|
AP-12-027-017-012/030071
(GUNJEPALLE)
|
0212027000NRG25290420240429668
|
29/04/2024
|
Narayanamma
|
0212027WL022977
|
Narayanamma
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431863
|
|
Mrs NARAYANAMMA J
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
295
|
Narpala
|
AP-12-027-017-012/030071
(GUNJEPALLE)
|
0212027000NRG25290420240429667
|
29/04/2024
|
Veeranarappa
|
0212027WL022977
|
Veeranarappa
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431796
|
|
Mr VEERA NARAPPA JANAGONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
296
|
Narpala
|
AP-12-027-017-012/030072
(GUNJEPALLE)
|
0212027000NRG25290420240429670
|
29/04/2024
|
Narayanamma
|
0212027WL022977
|
Narayanamma
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431864
|
|
J NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Narpala
|
AP-12-027-017-012/030072
(GUNJEPALLE)
|
0212027000NRG25290420240429669
|
29/04/2024
|
Ramulappa
|
0212027WL022977
|
Ramulappa
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431801
|
|
Mr JANI GONDA RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
298
|
Narpala
|
AP-12-027-017-012/030073
(GUNJEPALLE)
|
0212027000NRG25290420240429671
|
29/04/2024
|
Peddanarasamma
|
0212027WL022977
|
Peddanarasamma
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431944
|
|
Mrs Narasamma Kovvuri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
299
|
Narpala
|
AP-12-027-017-012/030073
(GUNJEPALLE)
|
0212027000NRG25290420240429672
|
29/04/2024
|
rama tejaswara reddy
|
0212027WL022977
|
rama tejaswara reddy
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431835
|
|
Mr Kovuru Rama Tejeswara Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
300
|
Narpala
|
AP-12-027-017-012/030081
(GUNJEPALLE)
|
0212027000NRG25290420240429676
|
29/04/2024
|
Bharathi
|
0212027WL022977
|
Bharathi
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666432088
|
|
Mrs BHARATHI BALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
301
|
Narpala
|
AP-12-027-017-012/030081
(GUNJEPALLE)
|
0212027000NRG25290420240429675
|
29/04/2024
|
Sudhakar
|
0212027WL022977
|
Sudhakar
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431940
|
|
MR BALA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
Narpala
|
AP-12-027-017-012/030090
(GUNJEPALLE)
|
0212027000NRG25290420240429688
|
29/04/2024
|
Sarojamma
|
0212027WL022977
|
Sarojamma
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666432238
|
|
Mrs SAROJAMMA VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
303
|
Narpala
|
AP-12-027-017-012/030091
(GUNJEPALLE)
|
0212027000NRG25290420240429690
|
29/04/2024
|
Lingamma
|
0212027WL022977
|
Lingamma
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431808
|
|
Mrs LINGAMMA KOVVUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
304
|
Narpala
|
AP-12-027-017-012/030091
(GUNJEPALLE)
|
0212027000NRG25290420240429689
|
29/04/2024
|
Narayanareddy
|
0212027WL022977
|
Narayanareddy
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666432365
|
|
Mr NARAYANA REDDY KOVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
305
|
Narpala
|
AP-12-027-017-012/030093
(GUNJEPALLE)
|
0212027000NRG25290420240429693
|
29/04/2024
|
Chandrasekharreddy
|
0212027WL022977
|
Chandrasekharreddy
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431925
|
|
Mr N CHANDRASEKHAR REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
Narpala
|
AP-12-027-017-012/030123
(GUNJEPALLE)
|
0212027000NRG25290420240429710
|
29/04/2024
|
hemanjali
|
0212027WL022977
|
hemanjali
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666432355
|
|
Mrs Hemanjali Vaddi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
307
|
Narpala
|
AP-12-027-017-012/030163
(GUNJEPALLE)
|
0212027000NRG25290420240429714
|
29/04/2024
|
Lakshmidevi
|
0212027WL022977
|
Lakshmidevi
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431963
|
|
Lakshmidevi Vaddi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
308
|
Narpala
|
AP-12-027-017-012/030177
(GUNJEPALLE)
|
0212027000NRG25290420240429718
|
29/04/2024
|
Bhashkar Babu
|
0212027WL022977
|
Bhashkar Babu
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431884
|
|
Mr Bhaskar Babu Janagonda
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
309
|
Narpala
|
AP-12-027-017-012/030224
(GUNJEPALLE)
|
0212027000NRG25290420240429749
|
29/04/2024
|
Mamatha
|
0212027WL022977
|
Mamatha
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431811
|
|
Mrs BALE MAMATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
310
|
Narpala
|
AP-12-027-017-012/030224
(GUNJEPALLE)
|
0212027000NRG25290420240429748
|
29/04/2024
|
mohan krishna
|
0212027WL022977
|
mohan krishna
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666432230
|
|
Mr MOHANKRISHNA BALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
311
|
Narpala
|
AP-12-027-017-012/040012
(GUNJEPALLE)
|
0212027000NRG25290420240429762
|
29/04/2024
|
Chennareddy
|
0212027WL022977
|
Chennareddy
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431793
|
|
Mr CHENNA REDDY P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
312
|
Narpala
|
AP-12-027-017-012/040245
(GUNJEPALLE)
|
0212027000NRG25290420240429774
|
29/04/2024
|
aparna
|
0212027WL022977
|
aparna
|
00019
|
APGB0001052
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431806
|
|
Mrs APARNA PORALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327571
|
327571
|
|
|
|
|
|
|
|
|
313
|
Narpala
|
AP-12-027-005-003/020006
(CHAMALURU)
|
0212027000NRG25290420240472760
|
29/04/2024
|
Balabojji
|
0212027WL023778
|
Balabojji
|
00019
|
APGB0001072
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666432050
|
|
Mr Balabojji Yeluvu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
314
|
Narpala
|
AP-12-027-005-003/020031
(CHAMALURU)
|
0212027000NRG25290420240472797
|
29/04/2024
|
V Srinivasulu
|
0212027WL023778
|
V Srinivasulu
|
00019
|
APGB0001072
|
1070
|
1070
|
Processed
|
05/05/2024
|
|
3666432191
|
|
Mr Sreenivasulu Yelugu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
315
|
Narpala
|
AP-12-027-005-003/020042
(CHAMALURU)
|
0212027000NRG25290420240472803
|
29/04/2024
|
Majjiga Padmavathi
|
0212027WL023778
|
Majjiga Padmavathi
|
00019
|
APGB0001072
|
1070
|
1070
|
Processed
|
05/05/2024
|
|
3666431891
|
|
Mrs Padmavathi Majjiga
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
316
|
Narpala
|
AP-12-027-005-003/020043
(CHAMALURU)
|
0212027000NRG25290420240472805
|
29/04/2024
|
hamsaveni
|
0212027WL023778
|
hamsaveni
|
00019
|
APGB0001072
|
1070
|
1070
|
Processed
|
05/05/2024
|
|
3666432321
|
|
Mrs Hamsaveni Majjiga
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
317
|
Narpala
|
AP-12-027-005-003/020045
(CHAMALURU)
|
0212027000NRG25290420240472807
|
29/04/2024
|
Lakshiminarasamma
|
0212027WL023778
|
Lakshiminarasamma
|
00019
|
APGB0001072
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666432051
|
|
MRS PEDDIGANI LAKSHMI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Narpala
|
AP-12-027-005-003/020046
(CHAMALURU)
|
0212027000NRG25290420240472808
|
29/04/2024
|
Pullamma
|
0212027WL023778
|
Pullamma
|
00019
|
APGB0001072
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666431673
|
|
Mrs Pullamma Peddagani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
319
|
Narpala
|
AP-12-027-005-003/020059
(CHAMALURU)
|
0212027000NRG25290420240473707
|
29/04/2024
|
Errinagappa
|
0212027WL023792
|
Errinagappa
|
00019
|
APGB0001072
|
1325
|
1325
|
Processed
|
05/05/2024
|
|
3666432117
|
|
Mr YERRI NAGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
320
|
Narpala
|
AP-12-027-005-003/020104
(CHAMALURU)
|
0212027000NRG25290420240472824
|
29/04/2024
|
Ramakrishna
|
0212027WL023778
|
Ramakrishna
|
00019
|
APGB0001072
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666431979
|
|
MR GUDIPELA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Narpala
|
AP-12-027-005-003/020116
(CHAMALURU)
|
0212027000NRG25290420240472829
|
29/04/2024
|
ravi
|
0212027WL023778
|
ravi
|
00019
|
APGB0001072
|
1070
|
1070
|
Processed
|
05/05/2024
|
|
3666431833
|
|
Mr Ravi Majjiga
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
322
|
Narpala
|
AP-12-027-005-003/020123
(CHAMALURU)
|
0212027000NRG25290420240473730
|
29/04/2024
|
NEELAVATHI
|
0212027WL023792
|
NEELAVATHI
|
00019
|
APGB0001072
|
530
|
530
|
Processed
|
05/05/2024
|
|
3666431889
|
|
KALAVALLI NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Narpala
|
AP-12-027-006-003/040048
(KESEPALLE)
|
0212027000NRG25290420240478377
|
29/04/2024
|
Sreenivasulu
|
0212027WL023870
|
Sreenivasulu
|
00019
|
APGB0001072
|
1736
|
1736
|
Processed
|
05/05/2024
|
|
3666431791
|
|
AANEGONDI SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
324
|
Narpala
|
AP-12-027-006-003/040173
(KESEPALLE)
|
0212027000NRG25290420240477178
|
29/04/2024
|
gangadevi
|
0212027WL023843
|
gangadevi
|
00019
|
APGB0001072
|
1180
|
1180
|
Processed
|
05/05/2024
|
|
3666432237
|
|
MRS GANTE GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Narpala
|
AP-12-027-006-003/040446
(KESEPALLE)
|
0212027000NRG25290420240477188
|
29/04/2024
|
lakshmidevi
|
0212027WL023843
|
lakshmidevi
|
00019
|
APGB0001072
|
1770
|
1770
|
Processed
|
05/05/2024
|
|
3666432015
|
|
Mrs BOGATHI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
326
|
Narpala
|
AP-12-027-006-003/040446
(KESEPALLE)
|
0212027000NRG25290420240477187
|
29/04/2024
|
tirupalreddy
|
0212027WL023843
|
tirupalreddy
|
00019
|
APGB0001072
|
1770
|
1770
|
Processed
|
05/05/2024
|
|
3666431972
|
|
THIRUPAL REDDY BOGA
|
BANK OF BARODA(606985)
|
|
327
|
Narpala
|
AP-12-027-006-003/040458
(KESEPALLE)
|
0212027000NRG25290420240477194
|
29/04/2024
|
KULLAYA REDDY
|
0212027WL023843
|
KULLAYA REDDY
|
00019
|
APGB0001072
|
1475
|
1475
|
Processed
|
05/05/2024
|
|
3666432292
|
|
Mrs KULLAYA REDDY B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
328
|
Narpala
|
AP-12-027-006-003/040463
(KESEPALLE)
|
0212027000NRG25290420240477196
|
29/04/2024
|
ADINARAYANA REDDY
|
0212027WL023843
|
ADINARAYANA REDDY
|
00019
|
APGB0001072
|
1475
|
1475
|
Processed
|
05/05/2024
|
|
3666432234
|
|
Mr Adi Narayana Reddy Vempalli
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
329
|
Narpala
|
AP-12-027-006-003/040463
(KESEPALLE)
|
0212027000NRG25290420240477197
|
29/04/2024
|
savitramma
|
0212027WL023843
|
savitramma
|
00019
|
APGB0001072
|
1475
|
1475
|
Processed
|
05/05/2024
|
|
3666431995
|
|
Mrs VEMPALLI SAVITRIMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
330
|
Narpala
|
AP-12-027-006-003/040472
(KESEPALLE)
|
0212027000NRG25290420240477201
|
29/04/2024
|
Raadha
|
0212027WL023843
|
Raadha
|
00019
|
APGB0001072
|
1475
|
1475
|
Processed
|
05/05/2024
|
|
3666431913
|
|
MRS VEMPALLI RADHA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Narpala
|
AP-12-027-006-003/040490
(KESEPALLE)
|
0212027000NRG25290420240478390
|
29/04/2024
|
ramabayamma
|
0212027WL023870
|
ramabayamma
|
00019
|
APGB0001072
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666432204
|
|
Mrs VARDHIREDDY RAMABAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
332
|
Narpala
|
AP-12-027-006-003/40571
(KESEPALLE)
|
0212027000NRG25290420240477202
|
29/04/2024
|
Sake Peddakka
|
0212027WL023843
|
Sake Peddakka
|
00019
|
APGB0001072
|
1180
|
1180
|
Processed
|
05/05/2024
|
|
3666432216
|
|
MRS SAKE PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Narpala
|
AP-12-027-006-003/40572
(KESEPALLE)
|
0212027000NRG25290420240477204
|
29/04/2024
|
Bandaruu Chinna Pullappa
|
0212027WL023843
|
Bandaruu Chinna Pullappa
|
00019
|
APGB0001072
|
1180
|
1180
|
Processed
|
05/05/2024
|
|
3666431916
|
|
BANDARU CHINNA PULLA
|
BANK OF BARODA(606985)
|
|
334
|
Narpala
|
AP-12-027-006-003/40574
(KESEPALLE)
|
0212027000NRG25290420240477205
|
29/04/2024
|
Meesala Hemalatha
|
0212027WL023843
|
Meesala Hemalatha
|
00019
|
APGB0001072
|
1180
|
1180
|
Processed
|
05/05/2024
|
|
3666431917
|
|
Meesala Hemalatha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
Narpala
|
AP-12-027-014-010/010261
(BANDLAPALLE)
|
0212027000NRG25290420240510457
|
29/04/2024
|
krishnaveni
|
0212027WL024600
|
krishnaveni
|
00019
|
APGB0001072
|
1426
|
1426
|
Processed
|
05/05/2024
|
|
3666431836
|
|
Mrs Krishnaveni Gummadisani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
336
|
Narpala
|
AP-12-027-014-010/010724
(BANDLAPALLE)
|
0212027000NRG25290420240509234
|
29/04/2024
|
Pedda Ramudu
|
0212027WL024577
|
Pedda Ramudu
|
00019
|
APGB0001072
|
1440
|
1440
|
Processed
|
05/05/2024
|
|
3666431873
|
|
Mr PEDDA RAMUDU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
337
|
Narpala
|
AP-12-027-015-011/010480
(B.PAPPUR)
|
0212027000NRG25280420240362671
|
29/04/2024
|
Jayamma
|
0212027WL020202
|
Jayamma
|
00019
|
APGB0001072
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432297
|
|
Mrs JAYAMMA NAGOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
338
|
Narpala
|
AP-12-027-017-012/030040
(GUNJEPALLE)
|
0212027000NRG25290420240429634
|
29/04/2024
|
Lingareddy
|
0212027WL022977
|
Lingareddy
|
00019
|
APGB0001072
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431933
|
|
MR VADDI LINGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33956
|
33956
|
|
|
|
|
|
|
|
|
339
|
Narpala
|
AP-12-027-014-010/010944
(BANDLAPALLE)
|
0212027000NRG25290420240512033
|
29/04/2024
|
Radha
|
0212027WL024619
|
Radha
|
00032
|
UTIB0000332
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666432324
|
|
Mrs Radha Gavireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
856
|
856
|
|
|
|
|
|
|
|
|
340
|
Narpala
|
AP-12-027-005-003/020004
(CHAMALURU)
|
0212027000NRG25290420240472757
|
29/04/2024
|
P.Maarutamma
|
0212027WL023778
|
P.Maarutamma
|
00045
|
BARB0VJKESE
|
535
|
535
|
Processed
|
05/05/2024
|
|
3666431888
|
|
PEDDIGANI MARUTHAMMA
|
BANK OF BARODA(606985)
|
|
341
|
Narpala
|
AP-12-027-005-003/020009
(CHAMALURU)
|
0212027000NRG25290420240472768
|
29/04/2024
|
punyavati
|
0212027WL023778
|
punyavati
|
00045
|
BARB0VJKESE
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666431831
|
|
MRS GUDIPELA PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Narpala
|
AP-12-027-005-003/020041
(CHAMALURU)
|
0212027000NRG25290420240472802
|
29/04/2024
|
M.Narayanaswamy
|
0212027WL023778
|
M.Narayanaswamy
|
00045
|
BARB0VJKESE
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666431902
|
|
MAJJIGA NARAYANASWAM
|
BANK OF BARODA(606985)
|
|
343
|
Narpala
|
AP-12-027-005-003/020045
(CHAMALURU)
|
0212027000NRG25290420240472806
|
29/04/2024
|
Ramanna
|
0212027WL023778
|
Ramanna
|
00045
|
BARB0VJKESE
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666431882
|
|
PEDDIGANI RAMANNA
|
BANK OF BARODA(606985)
|
|
344
|
Narpala
|
AP-12-027-006-003/040462
(KESEPALLE)
|
0212027000NRG25290420240478389
|
29/04/2024
|
Sreedhar reddy
|
0212027WL023870
|
Sreedhar reddy
|
00045
|
BARB0VJKESE
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666432291
|
|
VARDHI REDDY SREEDHA
|
BANK OF BARODA(606985)
|
|
345
|
Narpala
|
AP-12-027-006-003/040490
(KESEPALLE)
|
0212027000NRG25290420240478391
|
29/04/2024
|
sreekanth reddy
|
0212027WL023870
|
sreekanth reddy
|
00045
|
BARB0VJKESE
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666431906
|
|
MR VARDHIREDDY SREEKANTH REDDY
|
STATE BANK OF INDIA(508548)
|
|
346
|
Narpala
|
AP-12-027-006-003/40574
(KESEPALLE)
|
0212027000NRG25290420240477206
|
29/04/2024
|
Meesla Ramesh
|
0212027WL023843
|
Meesla Ramesh
|
00045
|
BARB0VJKESE
|
1180
|
1180
|
Processed
|
05/05/2024
|
|
3666432215
|
|
MEESALA RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8043
|
8043
|
|
|
|
|
|
|
|
|
347
|
Narpala
|
AP-12-027-015-011/011011
(B.PAPPUR)
|
0212027000NRG25280420240362710
|
29/04/2024
|
jayaramulu
|
0212027WL020202
|
jayaramulu
|
00078
|
CNRB0000659
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432363
|
|
MR M JAYARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
348
|
Narpala
|
AP-12-027-002-001/020103
(NAYANAPALLE)
|
0212027000NRG25290420240406199
|
29/04/2024
|
Kumaraswami
|
0212027WL022424
|
Kumaraswami
|
00078
|
CNRB0013168
|
1679
|
1679
|
Processed
|
05/05/2024
|
|
3666431596
|
|
KUMAR SWAMY
|
CANARA BANK(508532)
|
|
349
|
Narpala
|
AP-12-027-002-001/020103
(NAYANAPALLE)
|
0212027000NRG25290420240406198
|
29/04/2024
|
Sriramulu
|
0212027WL022424
|
Sriramulu
|
00078
|
CNRB0013168
|
1679
|
1679
|
Processed
|
05/05/2024
|
|
3666431595
|
|
B SREERAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Narpala
|
AP-12-027-002-001/020109
(NAYANAPALLE)
|
0212027000NRG25290420240406201
|
29/04/2024
|
Lakshmidevi
|
0212027WL022424
|
Lakshmidevi
|
00078
|
CNRB0013168
|
1679
|
1679
|
Processed
|
05/05/2024
|
|
3666431593
|
|
MRS LAKSHMI DEVI MUDDANGULA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Narpala
|
AP-12-027-002-001/020109
(NAYANAPALLE)
|
0212027000NRG25290420240406203
|
29/04/2024
|
ramesh
|
0212027WL022424
|
ramesh
|
00078
|
CNRB0013168
|
1679
|
1679
|
Processed
|
05/05/2024
|
|
3666431594
|
|
MR VADDE RAMESH
|
STATE BANK OF INDIA(508548)
|
|
352
|
Narpala
|
AP-12-027-002-001/020109
(NAYANAPALLE)
|
0212027000NRG25290420240406200
|
29/04/2024
|
Srinivasulu
|
0212027WL022424
|
Srinivasulu
|
00078
|
CNRB0013168
|
1679
|
1679
|
Processed
|
05/05/2024
|
|
3666431597
|
|
M SREENIVASULU
|
CANARA BANK(508532)
|
|
353
|
Narpala
|
AP-12-027-002-001/020158
(NAYANAPALLE)
|
0212027000NRG25290420240406258
|
29/04/2024
|
Narasamma
|
0212027WL022424
|
Narasamma
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
05/05/2024
|
|
3666431993
|
|
NARASAMMA KALLE
|
CANARA BANK(508532)
|
|
354
|
Narpala
|
AP-12-027-002-001/020158
(NAYANAPALLE)
|
0212027000NRG25290420240406259
|
29/04/2024
|
Ramudu
|
0212027WL022424
|
Ramudu
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
05/05/2024
|
|
3666431992
|
|
RAMUDU KALLE
|
CANARA BANK(508532)
|
|
355
|
Narpala
|
AP-12-027-002-001/020160
(NAYANAPALLE)
|
0212027000NRG25290420240406262
|
29/04/2024
|
KALLE HARSHA VARDHAN
|
0212027WL022424
|
KALLE HARSHA VARDHAN
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
05/05/2024
|
|
3666431696
|
|
KALLE HARSHA VARDHAN
|
CANARA BANK(508532)
|
|
356
|
Narpala
|
AP-12-027-002-001/020160
(NAYANAPALLE)
|
0212027000NRG25290420240406263
|
29/04/2024
|
Kalle Vamsi Krishna
|
0212027WL022424
|
Kalle Vamsi Krishna
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
05/05/2024
|
|
3666432223
|
|
KALLE VAMSI KRISHNA
|
CANARA BANK(508532)
|
|
357
|
Narpala
|
AP-12-027-002-001/020160
(NAYANAPALLE)
|
0212027000NRG25290420240406260
|
29/04/2024
|
Peddaiah
|
0212027WL022424
|
Peddaiah
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
05/05/2024
|
|
3666431589
|
|
PEDDAYYA KALLE
|
CANARA BANK(508532)
|
|
358
|
Narpala
|
AP-12-027-002-001/020160
(NAYANAPALLE)
|
0212027000NRG25290420240406261
|
29/04/2024
|
Sarada
|
0212027WL022424
|
Sarada
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
05/05/2024
|
|
3666431590
|
|
KALLE SARADA
|
CANARA BANK(508532)
|
|
359
|
Narpala
|
AP-12-027-002-001/30454
(NAYANAPALLE)
|
0212027000NRG25290420240406449
|
29/04/2024
|
Venlatesh
|
0212027WL022424
|
Venlatesh
|
00078
|
CNRB0013168
|
1679
|
1679
|
Processed
|
05/05/2024
|
|
3666432222
|
|
VENKATESH BADIGINHALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18474
|
18474
|
|
|
|
|
|
|
|
|
360
|
Narpala
|
AP-12-027-017-012/030093
(GUNJEPALLE)
|
0212027000NRG25290420240429694
|
29/04/2024
|
Saileela
|
0212027WL022977
|
Saileela
|
00089
|
CBIN0284908
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431643
|
|
Mrs N SAI LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
361
|
Narpala
|
AP-12-027-014-010/010267
(BANDLAPALLE)
|
0212027000NRG25290420240511919
|
29/04/2024
|
DWARAKANATHA REDDY
|
0212027WL024619
|
DWARAKANATHA REDDY
|
00152
|
HDFC0000705
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666432338
|
|
LINGA DWARAKANATH REDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
362
|
Narpala
|
AP-12-027-002-001/020103
(NAYANAPALLE)
|
0212027000NRG25290420240406197
|
29/04/2024
|
Venkatalakshmamma
|
0212027WL022424
|
Venkatalakshmamma
|
00415
|
SBIN0002766
|
1679
|
1679
|
Processed
|
05/05/2024
|
|
3666431730
|
|
VENKATA LAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
363
|
Narpala
|
AP-12-027-002-001/020109
(NAYANAPALLE)
|
0212027000NRG25290420240406202
|
29/04/2024
|
venkatesu
|
0212027WL022424
|
venkatesu
|
00415
|
SBIN0002766
|
1679
|
1679
|
Processed
|
05/05/2024
|
|
3666431598
|
|
VADDE VENKATESU
|
CANARA BANK(508532)
|
|
364
|
Narpala
|
AP-12-027-002-001/30454
(NAYANAPALLE)
|
0212027000NRG25290420240406448
|
29/04/2024
|
Choudamma
|
0212027WL022424
|
Choudamma
|
00415
|
SBIN0002766
|
1679
|
1679
|
Processed
|
05/05/2024
|
|
3666432078
|
|
NAGA CHOUDAMMA B
|
CANARA BANK(508532)
|
|
365
|
Narpala
|
AP-12-027-005-003/010534
(CHAMALURU)
|
0212027000NRG25290420240473692
|
29/04/2024
|
nagamani
|
0212027WL023792
|
nagamani
|
00415
|
SBIN0002766
|
1325
|
1325
|
Processed
|
05/05/2024
|
|
3666432126
|
|
MRS PEDDIGANI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Narpala
|
AP-12-027-005-003/020001
(CHAMALURU)
|
0212027000NRG25290420240472754
|
29/04/2024
|
Raameswaramma
|
0212027WL023778
|
Raameswaramma
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666432060
|
|
MRS YELUGU RAMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Narpala
|
AP-12-027-005-003/020001
(CHAMALURU)
|
0212027000NRG25290420240472755
|
29/04/2024
|
Y. Eranarappa
|
0212027WL023778
|
Y. Eranarappa
|
00415
|
SBIN0002766
|
268
|
268
|
Processed
|
05/05/2024
|
|
3666432192
|
|
MR VEERA NARAPPA YELURU
|
STATE BANK OF INDIA(508548)
|
|
368
|
Narpala
|
AP-12-027-005-003/020004
(CHAMALURU)
|
0212027000NRG25290420240472756
|
29/04/2024
|
Aadinaaraayana
|
0212027WL023778
|
Aadinaaraayana
|
00415
|
SBIN0002766
|
802
|
802
|
Processed
|
05/05/2024
|
|
3666432128
|
|
PEDDIGANI ADINARAYAN
|
BANK OF BARODA(606985)
|
|
369
|
Narpala
|
AP-12-027-005-003/020004
(CHAMALURU)
|
0212027000NRG25290420240472758
|
29/04/2024
|
Peddigani Vani
|
0212027WL023778
|
Peddigani Vani
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666431893
|
|
Mrs VANI P M G MARUTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
370
|
Narpala
|
AP-12-027-005-003/020006
(CHAMALURU)
|
0212027000NRG25290420240472761
|
29/04/2024
|
Neelavathi
|
0212027WL023778
|
Neelavathi
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666431741
|
|
MR NEELAVATHI ELUGU
|
STATE BANK OF INDIA(508548)
|
|
371
|
Narpala
|
AP-12-027-005-003/020008
(CHAMALURU)
|
0212027000NRG25290420240472763
|
29/04/2024
|
Sriramulu
|
0212027WL023778
|
Sriramulu
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666431729
|
|
YELUVU SREERAMULU
|
STATE BANK OF INDIA(508548)
|
|
372
|
Narpala
|
AP-12-027-005-003/020008
(CHAMALURU)
|
0212027000NRG25290420240472764
|
29/04/2024
|
Y.Lakshminarayanamma
|
0212027WL023778
|
Y.Lakshminarayanamma
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666431764
|
|
MRS LAKSHMINARAYANAMMA YELUGU
|
STATE BANK OF INDIA(508548)
|
|
373
|
Narpala
|
AP-12-027-005-003/020009
(CHAMALURU)
|
0212027000NRG25290420240472766
|
29/04/2024
|
Ravi
|
0212027WL023778
|
Ravi
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666432055
|
|
MR GUDIPELA RAVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Narpala
|
AP-12-027-005-003/020010
(CHAMALURU)
|
0212027000NRG25290420240472769
|
29/04/2024
|
Narasimhudu
|
0212027WL023778
|
Narasimhudu
|
00415
|
SBIN0002766
|
268
|
268
|
Processed
|
05/05/2024
|
|
3666431982
|
|
MR YELUGU NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
375
|
Narpala
|
AP-12-027-005-003/020010
(CHAMALURU)
|
0212027000NRG25290420240472770
|
29/04/2024
|
Varalakshmi
|
0212027WL023778
|
Varalakshmi
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666432227
|
|
Mrs VARALAKSHMI YELUG U W O NARASIMHUL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
376
|
Narpala
|
AP-12-027-005-003/020011
(CHAMALURU)
|
0212027000NRG25290420240472772
|
29/04/2024
|
Krishnaya
|
0212027WL023778
|
Krishnaya
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666431713
|
|
MR YELUGU RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Narpala
|
AP-12-027-005-003/020011
(CHAMALURU)
|
0212027000NRG25290420240472773
|
29/04/2024
|
Y.Kesamma
|
0212027WL023778
|
Y.Kesamma
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666432195
|
|
MRS YELUGU KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Narpala
|
AP-12-027-005-003/020015
(CHAMALURU)
|
0212027000NRG25290420240472776
|
29/04/2024
|
Lakshminarasamma
|
0212027WL023778
|
Lakshminarasamma
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666432188
|
|
MRS GUDIPALA LAKSHMI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Narpala
|
AP-12-027-005-003/020017
(CHAMALURU)
|
0212027000NRG25290420240473694
|
29/04/2024
|
Balabojji
|
0212027WL023792
|
Balabojji
|
00415
|
SBIN0002766
|
530
|
530
|
Processed
|
05/05/2024
|
|
3666431686
|
|
MR BALA BOJJI ELUVU
|
STATE BANK OF INDIA(508548)
|
|
380
|
Narpala
|
AP-12-027-005-003/020017
(CHAMALURU)
|
0212027000NRG25290420240473695
|
29/04/2024
|
Bhagyamma
|
0212027WL023792
|
Bhagyamma
|
00415
|
SBIN0002766
|
1325
|
1325
|
Processed
|
05/05/2024
|
|
3666431681
|
|
MRS YELUGU BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Narpala
|
AP-12-027-005-003/020018
(CHAMALURU)
|
0212027000NRG25290420240473696
|
29/04/2024
|
Jayamma
|
0212027WL023792
|
Jayamma
|
00415
|
SBIN0002766
|
1325
|
1325
|
Processed
|
05/05/2024
|
|
3666432022
|
|
MRS YALLABOYANI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Narpala
|
AP-12-027-005-003/020018
(CHAMALURU)
|
0212027000NRG25290420240473697
|
29/04/2024
|
ramanjineulu
|
0212027WL023792
|
ramanjineulu
|
00415
|
SBIN0002766
|
1325
|
1325
|
Processed
|
05/05/2024
|
|
3666432212
|
|
YALUVU RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Narpala
|
AP-12-027-005-003/020021
(CHAMALURU)
|
0212027000NRG25290420240472779
|
29/04/2024
|
Kantamma
|
0212027WL023778
|
Kantamma
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666431737
|
|
MRS GUDHIPALA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Narpala
|
AP-12-027-005-003/020021
(CHAMALURU)
|
0212027000NRG25290420240472781
|
29/04/2024
|
Srinivasulu
|
0212027WL023778
|
Srinivasulu
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666432352
|
|
MR GUDHIPELA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
385
|
Narpala
|
AP-12-027-005-003/020022
(CHAMALURU)
|
0212027000NRG25290420240472782
|
29/04/2024
|
Narayanswamy
|
0212027WL023778
|
Narayanswamy
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666432053
|
|
MR GUDIPULA NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
386
|
Narpala
|
AP-12-027-005-003/020022
(CHAMALURU)
|
0212027000NRG25290420240472783
|
29/04/2024
|
Ramanjinamma
|
0212027WL023778
|
Ramanjinamma
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666432054
|
|
GUDHIPALA RAMANJINAM
|
BANK OF BARODA(606985)
|
|
387
|
Narpala
|
AP-12-027-005-003/020023
(CHAMALURU)
|
0212027000NRG25290420240472784
|
29/04/2024
|
Lakhsminarasamma
|
0212027WL023778
|
Lakhsminarasamma
|
00415
|
SBIN0002766
|
802
|
802
|
Processed
|
05/05/2024
|
|
3666432115
|
|
MRS PEDDIGANI LAKSHMI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Narpala
|
AP-12-027-005-003/020023
(CHAMALURU)
|
0212027000NRG25290420240472786
|
29/04/2024
|
P.Narayanaswamy
|
0212027WL023778
|
P.Narayanaswamy
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666432201
|
|
MR P NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
389
|
Narpala
|
AP-12-027-005-003/020023
(CHAMALURU)
|
0212027000NRG25290420240472785
|
29/04/2024
|
Rammohan
|
0212027WL023778
|
Rammohan
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666431733
|
|
MR RAM MOHAN PEDDIGANI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Narpala
|
AP-12-027-005-003/020025
(CHAMALURU)
|
0212027000NRG25290420240472787
|
29/04/2024
|
Nagendra
|
0212027WL023778
|
Nagendra
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666431677
|
|
PEDDIGANI NAGENDRA
|
BANK OF BARODA(606985)
|
|
391
|
Narpala
|
AP-12-027-005-003/020025
(CHAMALURU)
|
0212027000NRG25290420240472788
|
29/04/2024
|
Yasoda
|
0212027WL023778
|
Yasoda
|
00415
|
SBIN0002766
|
1070
|
1070
|
Processed
|
05/05/2024
|
|
3666431763
|
|
PEDDIGANI YASHODA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Narpala
|
AP-12-027-005-003/020026
(CHAMALURU)
|
0212027000NRG25290420240472789
|
29/04/2024
|
Chalapathi
|
0212027WL023778
|
Chalapathi
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666431725
|
|
CHALAPATHI CHINTHALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Narpala
|
AP-12-027-005-003/020026
(CHAMALURU)
|
0212027000NRG25290420240472790
|
29/04/2024
|
Lakshmidevi
|
0212027WL023778
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666432185
|
|
MRS CHINTALA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Narpala
|
AP-12-027-005-003/020028
(CHAMALURU)
|
0212027000NRG25290420240472791
|
29/04/2024
|
Gowrisankar
|
0212027WL023778
|
Gowrisankar
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666431991
|
|
MR JANARDHANA GOURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
Narpala
|
AP-12-027-005-003/020028
(CHAMALURU)
|
0212027000NRG25290420240472792
|
29/04/2024
|
Ramulamma
|
0212027WL023778
|
Ramulamma
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666431990
|
|
MRS JANARDHANA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Narpala
|
AP-12-027-005-003/020029
(CHAMALURU)
|
0212027000NRG25290420240472794
|
29/04/2024
|
Chigularevu Bhaskar
|
0212027WL023778
|
Chigularevu Bhaskar
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666432013
|
|
MR CHIGIREVU JANARDHAN BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
Narpala
|
AP-12-027-005-003/020029
(CHAMALURU)
|
0212027000NRG25290420240472793
|
29/04/2024
|
Ramadevi
|
0212027WL023778
|
Ramadevi
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666432194
|
|
MRS ARIGELA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Narpala
|
AP-12-027-005-003/020030
(CHAMALURU)
|
0212027000NRG25290420240473699
|
29/04/2024
|
Maheswari
|
0212027WL023792
|
Maheswari
|
00415
|
SBIN0002766
|
795
|
795
|
Processed
|
05/05/2024
|
|
3666431676
|
|
MR YELUGU MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Narpala
|
AP-12-027-005-003/020030
(CHAMALURU)
|
0212027000NRG25290420240473698
|
29/04/2024
|
Nagendra
|
0212027WL023792
|
Nagendra
|
00415
|
SBIN0002766
|
795
|
795
|
Processed
|
05/05/2024
|
|
3666431848
|
|
MR YELUGU NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Narpala
|
AP-12-027-005-003/020031
(CHAMALURU)
|
0212027000NRG25290420240472796
|
29/04/2024
|
Bhargava
|
0212027WL023778
|
Bhargava
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666431885
|
|
MR YELUGU BHARGAVA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Narpala
|
AP-12-027-005-003/020031
(CHAMALURU)
|
0212027000NRG25290420240472795
|
29/04/2024
|
Savitramma
|
0212027WL023778
|
Savitramma
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666431675
|
|
MRS VELUGU SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Narpala
|
AP-12-027-005-003/020032
(CHAMALURU)
|
0212027000NRG25290420240473701
|
29/04/2024
|
G.Anjineyulu
|
0212027WL023792
|
G.Anjineyulu
|
00415
|
SBIN0002766
|
1325
|
1325
|
Processed
|
05/05/2024
|
|
3666432178
|
|
MR GUDEPELA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
403
|
Narpala
|
AP-12-027-005-003/020032
(CHAMALURU)
|
0212027000NRG25290420240473700
|
29/04/2024
|
Nagalakshmi
|
0212027WL023792
|
Nagalakshmi
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
05/05/2024
|
|
3666432119
|
|
MRS GUDIPELA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Narpala
|
AP-12-027-005-003/020033
(CHAMALURU)
|
0212027000NRG25290420240473702
|
29/04/2024
|
Akkamma
|
0212027WL023792
|
Akkamma
|
00415
|
SBIN0002766
|
1325
|
1325
|
Processed
|
05/05/2024
|
|
3666431766
|
|
MS AKKAMMA PEDDIGANI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Narpala
|
AP-12-027-005-003/020033
(CHAMALURU)
|
0212027000NRG25290420240473703
|
29/04/2024
|
Kalavathi
|
0212027WL023792
|
Kalavathi
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
05/05/2024
|
|
3666431674
|
|
MS PEDDIGANI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Narpala
|
AP-12-027-005-003/020037
(CHAMALURU)
|
0212027000NRG25290420240473704
|
29/04/2024
|
ashok kumAr
|
0212027WL023792
|
ashok kumAr
|
00415
|
SBIN0002766
|
265
|
265
|
Processed
|
05/05/2024
|
|
3666432320
|
|
MR ASHOK KUMAR MAILA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Narpala
|
AP-12-027-005-003/020039
(CHAMALURU)
|
0212027000NRG25290420240472800
|
29/04/2024
|
M.Gopal
|
0212027WL023778
|
M.Gopal
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666432182
|
|
MR GOPAL MAJJIGA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Narpala
|
AP-12-027-005-003/020039
(CHAMALURU)
|
0212027000NRG25290420240472801
|
29/04/2024
|
M.Rathnamma
|
0212027WL023778
|
M.Rathnamma
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666432180
|
|
MAJJIGA RATHNAMMA
|
BANK OF BARODA(606985)
|
|
409
|
Narpala
|
AP-12-027-005-003/020042
(CHAMALURU)
|
0212027000NRG25290420240472804
|
29/04/2024
|
Majjiga Adinarayana
|
0212027WL023778
|
Majjiga Adinarayana
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666432193
|
|
MR ADINARAYANA MAJJIGA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Narpala
|
AP-12-027-005-003/020046
(CHAMALURU)
|
0212027000NRG25290420240472809
|
29/04/2024
|
P.Vijayalakshmi
|
0212027WL023778
|
P.Vijayalakshmi
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666432190
|
|
MRS PEDDIGANI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Narpala
|
AP-12-027-005-003/020048
(CHAMALURU)
|
0212027000NRG25290420240472811
|
29/04/2024
|
P.Timmappa
|
0212027WL023778
|
P.Timmappa
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666432179
|
|
MR V THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Narpala
|
AP-12-027-005-003/020048
(CHAMALURU)
|
0212027000NRG25290420240472810
|
29/04/2024
|
Venkateswaramma
|
0212027WL023778
|
Venkateswaramma
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666431736
|
|
VENKATESWARAMMA PEDDAGANI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Narpala
|
AP-12-027-005-003/020053
(CHAMALURU)
|
0212027000NRG25290420240472813
|
29/04/2024
|
Neelavathi
|
0212027WL023778
|
Neelavathi
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666431682
|
|
MRS J LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Narpala
|
AP-12-027-005-003/020053
(CHAMALURU)
|
0212027000NRG25290420240472812
|
29/04/2024
|
Sudarshan
|
0212027WL023778
|
Sudarshan
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666431679
|
|
MR JANARDHANA SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
415
|
Narpala
|
AP-12-027-005-003/020055
(CHAMALURU)
|
0212027000NRG25290420240472814
|
29/04/2024
|
Anjaneyulu
|
0212027WL023778
|
Anjaneyulu
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666431896
|
|
MR ANJINEYULU P
|
STATE BANK OF INDIA(508548)
|
|
416
|
Narpala
|
AP-12-027-005-003/020055
(CHAMALURU)
|
0212027000NRG25290420240472815
|
29/04/2024
|
Nagalakshmi
|
0212027WL023778
|
Nagalakshmi
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666432116
|
|
MS PEDDIGANI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Narpala
|
AP-12-027-005-003/020057
(CHAMALURU)
|
0212027000NRG25290420240472816
|
29/04/2024
|
Narasimhaiah
|
0212027WL023778
|
Narasimhaiah
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666431678
|
|
Mr NARASIMHULU PEDDIGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
418
|
Narpala
|
AP-12-027-005-003/020057
(CHAMALURU)
|
0212027000NRG25290420240472817
|
29/04/2024
|
P.Nagamma
|
0212027WL023778
|
P.Nagamma
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666431886
|
|
MRS NAGAMMA P
|
STATE BANK OF INDIA(508548)
|
|
419
|
Narpala
|
AP-12-027-005-003/020058
(CHAMALURU)
|
0212027000NRG25290420240473706
|
29/04/2024
|
Lingamma
|
0212027WL023792
|
Lingamma
|
00415
|
SBIN0002766
|
1325
|
1325
|
Processed
|
05/05/2024
|
|
3666432120
|
|
LINGAMMA VELUGU
|
STATE BANK OF INDIA(508548)
|
|
420
|
Narpala
|
AP-12-027-005-003/020058
(CHAMALURU)
|
0212027000NRG25290420240473705
|
29/04/2024
|
Narayanaswamy
|
0212027WL023792
|
Narayanaswamy
|
00415
|
SBIN0002766
|
795
|
795
|
Processed
|
05/05/2024
|
|
3666432130
|
|
MR VELUGU NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
421
|
Narpala
|
AP-12-027-005-003/020059
(CHAMALURU)
|
0212027000NRG25290420240473708
|
29/04/2024
|
ratnamma
|
0212027WL023792
|
ratnamma
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
05/05/2024
|
|
3666432118
|
|
MRS YELUGU RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Narpala
|
AP-12-027-005-003/020060
(CHAMALURU)
|
0212027000NRG25290420240473710
|
29/04/2024
|
balakrishna
|
0212027WL023792
|
balakrishna
|
00415
|
SBIN0002766
|
795
|
795
|
Processed
|
05/05/2024
|
|
3666432131
|
|
Mr BALAKRISHNA Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
423
|
Narpala
|
AP-12-027-005-003/020060
(CHAMALURU)
|
0212027000NRG25290420240473709
|
29/04/2024
|
Nagaraju
|
0212027WL023792
|
Nagaraju
|
00415
|
SBIN0002766
|
1325
|
1325
|
Processed
|
05/05/2024
|
|
3666432010
|
|
MR YELUGU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
424
|
Narpala
|
AP-12-027-005-003/020061
(CHAMALURU)
|
0212027000NRG25290420240473711
|
29/04/2024
|
V.Bayanna
|
0212027WL023792
|
V.Bayanna
|
00415
|
SBIN0002766
|
795
|
795
|
Processed
|
05/05/2024
|
|
3666432186
|
|
MR YELUVU BAYANNA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Narpala
|
AP-12-027-005-003/020061
(CHAMALURU)
|
0212027000NRG25290420240473712
|
29/04/2024
|
V.Saraswathi
|
0212027WL023792
|
V.Saraswathi
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
05/05/2024
|
|
3666432187
|
|
MRS SARASWATHI ELUVU
|
STATE BANK OF INDIA(508548)
|
|
426
|
Narpala
|
AP-12-027-005-003/020062
(CHAMALURU)
|
0212027000NRG25290420240472818
|
29/04/2024
|
Adinarayana
|
0212027WL023778
|
Adinarayana
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666432127
|
|
MR ADI NARAYANA ELUVU
|
STATE BANK OF INDIA(508548)
|
|
427
|
Narpala
|
AP-12-027-005-003/020062
(CHAMALURU)
|
0212027000NRG25290420240472819
|
29/04/2024
|
rajeswari
|
0212027WL023778
|
rajeswari
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666431826
|
|
YELUGU RAJESWARI
|
BANK OF BARODA(606985)
|
|
428
|
Narpala
|
AP-12-027-005-003/020066
(CHAMALURU)
|
0212027000NRG25290420240473713
|
29/04/2024
|
Gopal
|
0212027WL023792
|
Gopal
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
05/05/2024
|
|
3666432129
|
|
MR PEDDIGANI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
429
|
Narpala
|
AP-12-027-005-003/020066
(CHAMALURU)
|
0212027000NRG25290420240473714
|
29/04/2024
|
Ramalakshmi
|
0212027WL023792
|
Ramalakshmi
|
00415
|
SBIN0002766
|
1325
|
1325
|
Processed
|
05/05/2024
|
|
3666431753
|
|
PEDDIGANI RAMALAKSHM
|
BANK OF BARODA(606985)
|
|
430
|
Narpala
|
AP-12-027-005-003/020070
(CHAMALURU)
|
0212027000NRG25290420240472820
|
29/04/2024
|
Lakshmidevi
|
0212027WL023778
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666431680
|
|
VELUGU LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
431
|
Narpala
|
AP-12-027-005-003/020072
(CHAMALURU)
|
0212027000NRG25290420240473716
|
29/04/2024
|
Banthala Anjinamma
|
0212027WL023792
|
Banthala Anjinamma
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
05/05/2024
|
|
3666431739
|
|
MRS BATHALA ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Narpala
|
AP-12-027-005-003/020072
(CHAMALURU)
|
0212027000NRG25290420240473715
|
29/04/2024
|
Banthala Kullayi Swamy
|
0212027WL023792
|
Banthala Kullayi Swamy
|
00415
|
SBIN0002766
|
1325
|
1325
|
Processed
|
05/05/2024
|
|
3666432209
|
|
MR BANTHALA KULLAYI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
433
|
Narpala
|
AP-12-027-005-003/020083
(CHAMALURU)
|
0212027000NRG25290420240472822
|
29/04/2024
|
Adilakshimi
|
0212027WL023778
|
Adilakshimi
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666431683
|
|
MRS C ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Narpala
|
AP-12-027-005-003/020083
(CHAMALURU)
|
0212027000NRG25290420240472821
|
29/04/2024
|
Ramamohana
|
0212027WL023778
|
Ramamohana
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666431684
|
|
RAMMOHAN CHINTHALAPA
|
BANK OF BARODA(606985)
|
|
435
|
Narpala
|
AP-12-027-005-003/020097
(CHAMALURU)
|
0212027000NRG25290420240473717
|
29/04/2024
|
Jayamma
|
0212027WL023792
|
Jayamma
|
00415
|
SBIN0002766
|
1325
|
1325
|
Processed
|
05/05/2024
|
|
3666432014
|
|
MRS M JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Narpala
|
AP-12-027-005-003/020097
(CHAMALURU)
|
0212027000NRG25290420240473718
|
29/04/2024
|
Ramanjineyulu
|
0212027WL023792
|
Ramanjineyulu
|
00415
|
SBIN0002766
|
1325
|
1325
|
Processed
|
05/05/2024
|
|
3666431685
|
|
MR MAILA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
437
|
Narpala
|
AP-12-027-005-003/020104
(CHAMALURU)
|
0212027000NRG25290420240472823
|
29/04/2024
|
Lakshmidevi
|
0212027WL023778
|
Lakshmidevi
|
00415
|
SBIN0002766
|
535
|
535
|
Processed
|
05/05/2024
|
|
3666431981
|
|
MRS GUDHIPELA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Narpala
|
AP-12-027-005-003/020105
(CHAMALURU)
|
0212027000NRG25290420240472825
|
29/04/2024
|
Umadevi
|
0212027WL023778
|
Umadevi
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666432353
|
|
MRS UMA DEVI ELUGU
|
STATE BANK OF INDIA(508548)
|
|
439
|
Narpala
|
AP-12-027-005-003/020106
(CHAMALURU)
|
0212027000NRG25290420240472826
|
29/04/2024
|
Jayamma
|
0212027WL023778
|
Jayamma
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666432058
|
|
MISS E PAVANI MINOR M NG OF E JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Narpala
|
AP-12-027-005-003/020109
(CHAMALURU)
|
0212027000NRG25290420240472828
|
29/04/2024
|
Kumari
|
0212027WL023778
|
Kumari
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666432057
|
|
MRS GUDISELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Narpala
|
AP-12-027-005-003/020109
(CHAMALURU)
|
0212027000NRG25290420240472827
|
29/04/2024
|
Rajendraprasad
|
0212027WL023778
|
Rajendraprasad
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666432059
|
|
MR GUDISELA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Narpala
|
AP-12-027-005-003/020113
(CHAMALURU)
|
0212027000NRG25290420240473720
|
29/04/2024
|
erriswami
|
0212027WL023792
|
erriswami
|
00415
|
SBIN0002766
|
1325
|
1325
|
Processed
|
05/05/2024
|
|
3666432016
|
|
MR VELUGU YERRI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
443
|
Narpala
|
AP-12-027-005-003/020113
(CHAMALURU)
|
0212027000NRG25290420240473721
|
29/04/2024
|
nagalakshmi
|
0212027WL023792
|
nagalakshmi
|
00415
|
SBIN0002766
|
1325
|
1325
|
Processed
|
05/05/2024
|
|
3666432247
|
|
MRS VELUGU NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Narpala
|
AP-12-027-005-003/020114
(CHAMALURU)
|
0212027000NRG25290420240473722
|
29/04/2024
|
balabojji
|
0212027WL023792
|
balabojji
|
00415
|
SBIN0002766
|
1325
|
1325
|
Processed
|
05/05/2024
|
|
3666432017
|
|
MR YELUGU BALABOJJI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Narpala
|
AP-12-027-005-003/020114
(CHAMALURU)
|
0212027000NRG25290420240473723
|
29/04/2024
|
neelavathi
|
0212027WL023792
|
neelavathi
|
00415
|
SBIN0002766
|
795
|
795
|
Processed
|
05/05/2024
|
|
3666432018
|
|
MRS YELUGU NILAVATHI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Narpala
|
AP-12-027-005-003/020118
(CHAMALURU)
|
0212027000NRG25290420240473725
|
29/04/2024
|
premavati
|
0212027WL023792
|
premavati
|
00415
|
SBIN0002766
|
265
|
265
|
Processed
|
05/05/2024
|
|
3666432181
|
|
MISS SIDDIPI PREMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Narpala
|
AP-12-027-005-003/020118
(CHAMALURU)
|
0212027000NRG25290420240473724
|
29/04/2024
|
vinod kumAr
|
0212027WL023792
|
vinod kumAr
|
00415
|
SBIN0002766
|
530
|
530
|
Processed
|
05/05/2024
|
|
3666432177
|
|
Peddigani Vinod Kumar
|
IDFC BANK LIMITED(608117)
|
|
448
|
Narpala
|
AP-12-027-005-003/020119
(CHAMALURU)
|
0212027000NRG25290420240473727
|
29/04/2024
|
sunita
|
0212027WL023792
|
sunita
|
00415
|
SBIN0002766
|
1325
|
1325
|
Processed
|
05/05/2024
|
|
3666432011
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Narpala
|
AP-12-027-005-003/020122
(CHAMALURU)
|
0212027000NRG25290420240473728
|
29/04/2024
|
NAGARJUNA
|
0212027WL023792
|
NAGARJUNA
|
00415
|
SBIN0002766
|
530
|
530
|
Processed
|
05/05/2024
|
|
3666431892
|
|
Mr NAGARJUNA Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
450
|
Narpala
|
AP-12-027-005-003/020123
(CHAMALURU)
|
0212027000NRG25290420240473729
|
29/04/2024
|
DIWAKAR
|
0212027WL023792
|
DIWAKAR
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
05/05/2024
|
|
3666431832
|
|
ELUVU DIVAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
451
|
Narpala
|
AP-12-027-005-003/020125
(CHAMALURU)
|
0212027000NRG25290420240472830
|
29/04/2024
|
Ramamohan
|
0212027WL023778
|
Ramamohan
|
00415
|
SBIN0002766
|
535
|
535
|
Processed
|
05/05/2024
|
|
3666432056
|
|
MR GUDIPELA RAM MOHAN
|
STATE BANK OF INDIA(508548)
|
|
452
|
Narpala
|
AP-12-027-005-003/020126
(CHAMALURU)
|
0212027000NRG25290420240472831
|
29/04/2024
|
Ramanjinayulu
|
0212027WL023778
|
Ramanjinayulu
|
00415
|
SBIN0002766
|
535
|
535
|
Processed
|
05/05/2024
|
|
3666432052
|
|
MR GUDIPELA RAMANJINAYULU
|
STATE BANK OF INDIA(508548)
|
|
453
|
Narpala
|
AP-12-027-005-003/020126
(CHAMALURU)
|
0212027000NRG25290420240472832
|
29/04/2024
|
Sujatha
|
0212027WL023778
|
Sujatha
|
00415
|
SBIN0002766
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666431887
|
|
MRS GUDIPELA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Narpala
|
AP-12-027-006-003/040001
(KESEPALLE)
|
0212027000NRG25290420240477171
|
29/04/2024
|
Chinna Mallesh
|
0212027WL023843
|
Chinna Mallesh
|
00415
|
SBIN0002766
|
1475
|
1475
|
Processed
|
05/05/2024
|
|
3666432225
|
|
ANEGONDI CHINNA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Narpala
|
AP-12-027-006-003/040006
(KESEPALLE)
|
0212027000NRG25290420240477173
|
29/04/2024
|
Meenakshmamma
|
0212027WL023843
|
Meenakshmamma
|
00415
|
SBIN0002766
|
1475
|
1475
|
Processed
|
05/05/2024
|
|
3666431662
|
|
MRS KUMMETHA MEENAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Narpala
|
AP-12-027-006-003/040006
(KESEPALLE)
|
0212027000NRG25290420240477172
|
29/04/2024
|
Naaraanayanaswami
|
0212027WL023843
|
Naaraanayanaswami
|
00415
|
SBIN0002766
|
1475
|
1475
|
Processed
|
05/05/2024
|
|
3666431661
|
|
MR K YARAPA REDDY
|
STATE BANK OF INDIA(508548)
|
|
457
|
Narpala
|
AP-12-027-006-003/040014
(KESEPALLE)
|
0212027000NRG25290420240478375
|
29/04/2024
|
Sujata
|
0212027WL023870
|
Sujata
|
00415
|
SBIN0002766
|
1736
|
1736
|
Processed
|
05/05/2024
|
|
3666431740
|
|
MRS SUJATHA BUSIPALLI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Narpala
|
AP-12-027-006-003/040014
(KESEPALLE)
|
0212027000NRG25290420240478374
|
29/04/2024
|
Venkatasivareddy
|
0212027WL023870
|
Venkatasivareddy
|
00415
|
SBIN0002766
|
1736
|
1736
|
Processed
|
05/05/2024
|
|
3666431742
|
|
MR BUSUPALLLI VENKATASIVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
459
|
Narpala
|
AP-12-027-006-003/040035
(KESEPALLE)
|
0212027000NRG25290420240480764
|
29/04/2024
|
Adinarayanareddy
|
0212027WL023940
|
Adinarayanareddy
|
00415
|
SBIN0002766
|
828
|
828
|
Processed
|
05/05/2024
|
|
3666432089
|
|
PUTLURU AADINARAYANAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Narpala
|
AP-12-027-006-003/040035
(KESEPALLE)
|
0212027000NRG25290420240480765
|
29/04/2024
|
Nagendramma
|
0212027WL023940
|
Nagendramma
|
00415
|
SBIN0002766
|
1381
|
1381
|
Processed
|
05/05/2024
|
|
3666432102
|
|
PUTLURU NAGANDHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Narpala
|
AP-12-027-006-003/040048
(KESEPALLE)
|
0212027000NRG25290420240478376
|
29/04/2024
|
Lakshminarayanamma
|
0212027WL023870
|
Lakshminarayanamma
|
00415
|
SBIN0002766
|
1736
|
1736
|
Processed
|
05/05/2024
|
|
3666431717
|
|
MR LAKSHMINARAYANAMMA ANEDONDI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Narpala
|
AP-12-027-006-003/040088
(KESEPALLE)
|
0212027000NRG25290420240480766
|
29/04/2024
|
Srinivasulureddy
|
0212027WL023940
|
Srinivasulureddy
|
00415
|
SBIN0002766
|
1381
|
1381
|
Processed
|
05/05/2024
|
|
3666432097
|
|
MR BODIMALLA SRINIVASULU REDDY
|
STATE BANK OF INDIA(508548)
|
|
463
|
Narpala
|
AP-12-027-006-003/040088
(KESEPALLE)
|
0212027000NRG25290420240480767
|
29/04/2024
|
Venkatalakshmi
|
0212027WL023940
|
Venkatalakshmi
|
00415
|
SBIN0002766
|
1381
|
1381
|
Processed
|
05/05/2024
|
|
3666432094
|
|
MRS BODIMALLA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Narpala
|
AP-12-027-006-003/040114
(KESEPALLE)
|
0212027000NRG25290420240477175
|
29/04/2024
|
Prameela
|
0212027WL023843
|
Prameela
|
00415
|
SBIN0002766
|
1475
|
1475
|
Processed
|
05/05/2024
|
|
3666431672
|
|
CHADUVULA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Narpala
|
AP-12-027-006-003/040114
(KESEPALLE)
|
0212027000NRG25290420240477174
|
29/04/2024
|
Suryanarayanareddy
|
0212027WL023843
|
Suryanarayanareddy
|
00415
|
SBIN0002766
|
1475
|
1475
|
Processed
|
05/05/2024
|
|
3666431707
|
|
CHADUVULA SURYA NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Narpala
|
AP-12-027-006-003/040154
(KESEPALLE)
|
0212027000NRG25290420240478380
|
29/04/2024
|
Ramadevi
|
0212027WL023870
|
Ramadevi
|
00415
|
SBIN0002766
|
1736
|
1736
|
Processed
|
05/05/2024
|
|
3666431756
|
|
BUSUPALLI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Narpala
|
AP-12-027-006-003/040154
(KESEPALLE)
|
0212027000NRG25290420240478381
|
29/04/2024
|
Ramagopalreddy
|
0212027WL023870
|
Ramagopalreddy
|
00415
|
SBIN0002766
|
1736
|
1736
|
Processed
|
05/05/2024
|
|
3666431698
|
|
BOOSUPALLI RAM GOPAL
|
BANK OF BARODA(606985)
|
|
468
|
Narpala
|
AP-12-027-006-003/040172
(KESEPALLE)
|
0212027000NRG25290420240477176
|
29/04/2024
|
Hemalatha
|
0212027WL023843
|
Hemalatha
|
00415
|
SBIN0002766
|
1475
|
1475
|
Processed
|
05/05/2024
|
|
3666431754
|
|
Mrs HEMALATHA KADIRI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
469
|
Narpala
|
AP-12-027-006-003/040172
(KESEPALLE)
|
0212027000NRG25290420240477177
|
29/04/2024
|
Lakshminarayanareddy
|
0212027WL023843
|
Lakshminarayanareddy
|
00415
|
SBIN0002766
|
1475
|
1475
|
Processed
|
05/05/2024
|
|
3666431703
|
|
KADIRI LAXMINARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
470
|
Narpala
|
AP-12-027-006-003/040260
(KESEPALLE)
|
0212027000NRG25290420240480769
|
29/04/2024
|
Chandra Ramanjulareddy
|
0212027WL023940
|
Chandra Ramanjulareddy
|
00415
|
SBIN0002766
|
1381
|
1381
|
Processed
|
05/05/2024
|
|
3666432203
|
|
MR POTTENNAGARI C RAMANJULAREDDY
|
STATE BANK OF INDIA(508548)
|
|
471
|
Narpala
|
AP-12-027-006-003/040260
(KESEPALLE)
|
0212027000NRG25290420240480768
|
29/04/2024
|
Nirmaladevi
|
0212027WL023940
|
Nirmaladevi
|
00415
|
SBIN0002766
|
1381
|
1381
|
Processed
|
05/05/2024
|
|
3666432093
|
|
MRS POTHANNAGARI NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Narpala
|
AP-12-027-006-003/040268
(KESEPALLE)
|
0212027000NRG25290420240477182
|
29/04/2024
|
Nagalakshmi
|
0212027WL023843
|
Nagalakshmi
|
00415
|
SBIN0002766
|
1475
|
1475
|
Processed
|
05/05/2024
|
|
3666431750
|
|
NAGALAXMI MOOLI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Narpala
|
AP-12-027-006-003/040268
(KESEPALLE)
|
0212027000NRG25290420240477181
|
29/04/2024
|
Pullareddy
|
0212027WL023843
|
Pullareddy
|
00415
|
SBIN0002766
|
1475
|
1475
|
Processed
|
05/05/2024
|
|
3666431973
|
|
MR MUULI PULLAREDDY
|
STATE BANK OF INDIA(508548)
|
|
474
|
Narpala
|
AP-12-027-006-003/040340
(KESEPALLE)
|
0212027000NRG25290420240478383
|
29/04/2024
|
Varalakshmi
|
0212027WL023870
|
Varalakshmi
|
00415
|
SBIN0002766
|
1736
|
1736
|
Processed
|
05/05/2024
|
|
3666431652
|
|
ANEGONDI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Narpala
|
AP-12-027-006-003/040423
(KESEPALLE)
|
0212027000NRG25290420240478385
|
29/04/2024
|
lakshmi
|
0212027WL023870
|
lakshmi
|
00415
|
SBIN0002766
|
1736
|
1736
|
Processed
|
05/05/2024
|
|
3666431761
|
|
MRS BUSUPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Narpala
|
AP-12-027-006-003/040423
(KESEPALLE)
|
0212027000NRG25290420240478384
|
29/04/2024
|
Lakshmi Narayana Reddy
|
0212027WL023870
|
Lakshmi Narayana Reddy
|
00415
|
SBIN0002766
|
1736
|
1736
|
Processed
|
05/05/2024
|
|
3666431651
|
|
Mr LAKSHMINARAYANA REDDY BOOSUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
477
|
Narpala
|
AP-12-027-006-003/040424
(KESEPALLE)
|
0212027000NRG25290420240478386
|
29/04/2024
|
Rama Chandra Reddy
|
0212027WL023870
|
Rama Chandra Reddy
|
00415
|
SBIN0002766
|
1736
|
1736
|
Processed
|
05/05/2024
|
|
3666431697
|
|
BUSUPALLI RAMACHANDR
|
BANK OF BARODA(606985)
|
|
478
|
Narpala
|
AP-12-027-006-003/040424
(KESEPALLE)
|
0212027000NRG25290420240478387
|
29/04/2024
|
Sreedevi
|
0212027WL023870
|
Sreedevi
|
00415
|
SBIN0002766
|
1736
|
1736
|
Processed
|
05/05/2024
|
|
3666431731
|
|
BOOSUPALLI SRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Narpala
|
AP-12-027-006-003/040425
(KESEPALLE)
|
0212027000NRG25290420240477184
|
29/04/2024
|
Reka
|
0212027WL023843
|
Reka
|
00415
|
SBIN0002766
|
1770
|
1770
|
Processed
|
05/05/2024
|
|
3666432254
|
|
MRS KUMMETHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
480
|
Narpala
|
AP-12-027-006-003/040436
(KESEPALLE)
|
0212027000NRG25290420240477186
|
29/04/2024
|
laskhmi
|
0212027WL023843
|
laskhmi
|
00415
|
SBIN0002766
|
1475
|
1475
|
Processed
|
05/05/2024
|
|
3666431602
|
|
MR KASIMENI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Narpala
|
AP-12-027-006-003/040436
(KESEPALLE)
|
0212027000NRG25290420240477185
|
29/04/2024
|
polayya
|
0212027WL023843
|
polayya
|
00415
|
SBIN0002766
|
1475
|
1475
|
Processed
|
05/05/2024
|
|
3666431601
|
|
MR KASIMENI POLAIAH
|
STATE BANK OF INDIA(508548)
|
|
482
|
Narpala
|
AP-12-027-006-003/040456
(KESEPALLE)
|
0212027000NRG25290420240477191
|
29/04/2024
|
Shiva lakshmi devi
|
0212027WL023843
|
Shiva lakshmi devi
|
00415
|
SBIN0002766
|
1770
|
1770
|
Processed
|
05/05/2024
|
|
3666431996
|
|
Siva Lakshmidevi Bhogati
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
483
|
Narpala
|
AP-12-027-006-003/040457
(KESEPALLE)
|
0212027000NRG25290420240477193
|
29/04/2024
|
Lakshminarasamma
|
0212027WL023843
|
Lakshminarasamma
|
00415
|
SBIN0002766
|
1475
|
1475
|
Processed
|
05/05/2024
|
|
3666431997
|
|
MRS LAKSHMINARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
484
|
Narpala
|
AP-12-027-006-003/040457
(KESEPALLE)
|
0212027000NRG25290420240477192
|
29/04/2024
|
Ramanatha reddy
|
0212027WL023843
|
Ramanatha reddy
|
00415
|
SBIN0002766
|
1475
|
1475
|
Processed
|
05/05/2024
|
|
3666431751
|
|
KADIRI RAMANATH REDD
|
BANK OF BARODA(606985)
|
|
485
|
Narpala
|
AP-12-027-006-003/040458
(KESEPALLE)
|
0212027000NRG25290420240477195
|
29/04/2024
|
kumari
|
0212027WL023843
|
kumari
|
00415
|
SBIN0002766
|
1475
|
1475
|
Processed
|
05/05/2024
|
|
3666431653
|
|
BUSUPALLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Narpala
|
AP-12-027-006-003/040462
(KESEPALLE)
|
0212027000NRG25290420240478388
|
29/04/2024
|
Sukanya
|
0212027WL023870
|
Sukanya
|
00415
|
SBIN0002766
|
1736
|
1736
|
Processed
|
05/05/2024
|
|
3666431650
|
|
MS PERAM SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Narpala
|
AP-12-027-006-003/040470
(KESEPALLE)
|
0212027000NRG25290420240477199
|
29/04/2024
|
Lokeshwari
|
0212027WL023843
|
Lokeshwari
|
00415
|
SBIN0002766
|
1475
|
1475
|
Processed
|
05/05/2024
|
|
3666432108
|
|
MRS BUSUPALLI LOKESWARI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Narpala
|
AP-12-027-006-003/040470
(KESEPALLE)
|
0212027000NRG25290420240477198
|
29/04/2024
|
Narayana Reddy
|
0212027WL023843
|
Narayana Reddy
|
00415
|
SBIN0002766
|
1475
|
1475
|
Processed
|
05/05/2024
|
|
3666432105
|
|
MR NARAYANA REDDY BUSUPALLI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Narpala
|
AP-12-027-006-003/040472
(KESEPALLE)
|
0212027000NRG25290420240477200
|
29/04/2024
|
Ram Bayapareddy
|
0212027WL023843
|
Ram Bayapareddy
|
00415
|
SBIN0002766
|
1475
|
1475
|
Processed
|
05/05/2024
|
|
3666432213
|
|
Mr RAMA BAYAPA REDDY VEMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
490
|
Narpala
|
AP-12-027-006-003/40572
(KESEPALLE)
|
0212027000NRG25290420240477203
|
29/04/2024
|
Bandaru Ramadevi
|
0212027WL023843
|
Bandaru Ramadevi
|
00415
|
SBIN0002766
|
1180
|
1180
|
Processed
|
05/05/2024
|
|
3666432217
|
|
MS BANDARU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Narpala
|
AP-12-027-006-003/40575
(KESEPALLE)
|
0212027000NRG25290420240477208
|
29/04/2024
|
Adeppa
|
0212027WL023843
|
Adeppa
|
00415
|
SBIN0002766
|
1180
|
1180
|
Processed
|
05/05/2024
|
|
3666431915
|
|
MR ADEPPA C
|
STATE BANK OF INDIA(508548)
|
|
492
|
Narpala
|
AP-12-027-006-003/40575
(KESEPALLE)
|
0212027000NRG25290420240477207
|
29/04/2024
|
Lakshmidevi
|
0212027WL023843
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1180
|
1180
|
Processed
|
05/05/2024
|
|
3666432218
|
|
MRS LAKSHMIDEVI C
|
STATE BANK OF INDIA(508548)
|
|
493
|
Narpala
|
AP-12-027-006-003/40576
(KESEPALLE)
|
0212027000NRG25290420240477209
|
29/04/2024
|
Bandaru Lakshmidevi
|
0212027WL023843
|
Bandaru Lakshmidevi
|
00415
|
SBIN0002766
|
1180
|
1180
|
Processed
|
05/05/2024
|
|
3666432214
|
|
MS BANDARU LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Narpala
|
AP-12-027-008-005/010099
(GUGUDU)
|
0212027000NRG25280420240379252
|
29/04/2024
|
Narayanamma
|
0212027WL021338
|
Narayanamma
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666431719
|
|
MR JANGAMA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Narpala
|
AP-12-027-008-005/010580
(GUGUDU)
|
0212027000NRG25280420240379322
|
29/04/2024
|
Surya Prathap
|
0212027WL021338
|
Surya Prathap
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666432202
|
|
MR BOOSI SURYA PRATHAP
|
STATE BANK OF INDIA(508548)
|
|
496
|
Narpala
|
AP-12-027-009-005/030011
(RANGAPURAM)
|
0212027000NRG25290420240500133
|
29/04/2024
|
Kullayappa
|
0212027WL024385
|
Kullayappa
|
00415
|
SBIN0002766
|
1455
|
1455
|
Processed
|
05/05/2024
|
|
3666432169
|
|
MR RAGE KULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Narpala
|
AP-12-027-009-005/030013
(RANGAPURAM)
|
0212027000NRG25290420240500136
|
29/04/2024
|
Papaiah
|
0212027WL024385
|
Papaiah
|
00415
|
SBIN0002766
|
1455
|
1455
|
Processed
|
05/05/2024
|
|
3666432019
|
|
MR PAPAIAH GANGINENI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Narpala
|
AP-12-027-009-005/030021
(RANGAPURAM)
|
0212027000NRG25290420240500137
|
29/04/2024
|
Balakullayappa
|
0212027WL024385
|
Balakullayappa
|
00415
|
SBIN0002766
|
1455
|
1455
|
Processed
|
05/05/2024
|
|
3666432066
|
|
KASINENI BALA KULLAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Narpala
|
AP-12-027-009-005/030021
(RANGAPURAM)
|
0212027000NRG25290420240500138
|
29/04/2024
|
Venkatamma
|
0212027WL024385
|
Venkatamma
|
00415
|
SBIN0002766
|
1455
|
1455
|
Processed
|
05/05/2024
|
|
3666432067
|
|
VENKATAMMA KASENENI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Narpala
|
AP-12-027-009-005/030023
(RANGAPURAM)
|
0212027000NRG25290420240500139
|
29/04/2024
|
Mallamma
|
0212027WL024385
|
Mallamma
|
00415
|
SBIN0002766
|
1164
|
1164
|
Processed
|
05/05/2024
|
|
3666432174
|
|
PALLE MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Narpala
|
AP-12-027-009-005/030026
(RANGAPURAM)
|
0212027000NRG25290420240500140
|
29/04/2024
|
Polamma
|
0212027WL024385
|
Polamma
|
00415
|
SBIN0002766
|
1455
|
1455
|
Processed
|
05/05/2024
|
|
3666431712
|
|
MRS POLAMMA PALLE
|
STATE BANK OF INDIA(508548)
|
|
502
|
Narpala
|
AP-12-027-009-005/030033
(RANGAPURAM)
|
0212027000NRG25290420240495416
|
29/04/2024
|
Bayamma
|
0212027WL024323
|
Bayamma
|
00415
|
SBIN0002766
|
1450
|
1450
|
Processed
|
05/05/2024
|
|
3666432087
|
|
MR NUSSAM BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Narpala
|
AP-12-027-009-005/030033
(RANGAPURAM)
|
0212027000NRG25290420240495415
|
29/04/2024
|
Chowdappa
|
0212027WL024323
|
Chowdappa
|
00415
|
SBIN0002766
|
1450
|
1450
|
Processed
|
05/05/2024
|
|
3666432005
|
|
NUSAM CHOUDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Narpala
|
AP-12-027-009-005/030034
(RANGAPURAM)
|
0212027000NRG25290420240495418
|
29/04/2024
|
Ramadevi
|
0212027WL024323
|
Ramadevi
|
00415
|
SBIN0002766
|
1450
|
1450
|
Processed
|
05/05/2024
|
|
3666431630
|
|
MRS KOVURU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Narpala
|
AP-12-027-009-005/030049
(RANGAPURAM)
|
0212027000NRG25290420240500141
|
29/04/2024
|
Polanayudu
|
0212027WL024385
|
Polanayudu
|
00415
|
SBIN0002766
|
1164
|
1164
|
Processed
|
05/05/2024
|
|
3666432065
|
|
MR RAYAVARAM POLA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
506
|
Narpala
|
AP-12-027-009-005/030049
(RANGAPURAM)
|
0212027000NRG25290420240500142
|
29/04/2024
|
Rajeswaramma
|
0212027WL024385
|
Rajeswaramma
|
00415
|
SBIN0002766
|
1455
|
1455
|
Processed
|
05/05/2024
|
|
3666432068
|
|
MR RAYAVARAM RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Narpala
|
AP-12-027-009-005/030060
(RANGAPURAM)
|
0212027000NRG25290420240500143
|
29/04/2024
|
Nagayya
|
0212027WL024385
|
Nagayya
|
00415
|
SBIN0002766
|
1455
|
1455
|
Processed
|
05/05/2024
|
|
3666431606
|
|
MR RAYAVARAM NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
508
|
Narpala
|
AP-12-027-009-005/030060
(RANGAPURAM)
|
0212027000NRG25290420240500144
|
29/04/2024
|
Pakkeramma
|
0212027WL024385
|
Pakkeramma
|
00415
|
SBIN0002766
|
1455
|
1455
|
Processed
|
05/05/2024
|
|
3666431603
|
|
MRS RAYAVARAM PAKKIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Narpala
|
AP-12-027-009-005/030064
(RANGAPURAM)
|
0212027000NRG25290420240500145
|
29/04/2024
|
Ashwarthu
|
0212027WL024385
|
Ashwarthu
|
00415
|
SBIN0002766
|
1164
|
1164
|
Processed
|
05/05/2024
|
|
3666431632
|
|
MR NELAKURTHY ASSITTU
|
STATE BANK OF INDIA(508548)
|
|
510
|
Narpala
|
AP-12-027-009-005/030064
(RANGAPURAM)
|
0212027000NRG25290420240500146
|
29/04/2024
|
Lakshmidevi
|
0212027WL024385
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1164
|
1164
|
Processed
|
05/05/2024
|
|
3666431732
|
|
MRS NELAKURTHY LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Narpala
|
AP-12-027-009-005/030091
(RANGAPURAM)
|
0212027000NRG25290420240500148
|
29/04/2024
|
Nagaveni
|
0212027WL024385
|
Nagaveni
|
00415
|
SBIN0002766
|
1455
|
1455
|
Processed
|
05/05/2024
|
|
3666431605
|
|
MR KESANAPALLI NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Narpala
|
AP-12-027-009-005/030093
(RANGAPURAM)
|
0212027000NRG25290420240500149
|
29/04/2024
|
Kullayappa
|
0212027WL024385
|
Kullayappa
|
00415
|
SBIN0002766
|
1455
|
1455
|
Processed
|
05/05/2024
|
|
3666431607
|
|
MR KULLAYAPPA KASENINI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Narpala
|
AP-12-027-009-005/030094
(RANGAPURAM)
|
0212027000NRG25290420240500150
|
29/04/2024
|
Nagalakshmi
|
0212027WL024385
|
Nagalakshmi
|
00415
|
SBIN0002766
|
1455
|
1455
|
Processed
|
05/05/2024
|
|
3666431994
|
|
MRS KASIMENI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Narpala
|
AP-12-027-009-005/030099
(RANGAPURAM)
|
0212027000NRG25290420240500151
|
29/04/2024
|
Naramma
|
0212027WL024385
|
Naramma
|
00415
|
SBIN0002766
|
1455
|
1455
|
Processed
|
05/05/2024
|
|
3666431604
|
|
MRS KAPPALA NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Narpala
|
AP-12-027-009-005/030101
(RANGAPURAM)
|
0212027000NRG25290420240500152
|
29/04/2024
|
Yallamma
|
0212027WL024385
|
Yallamma
|
00415
|
SBIN0002766
|
1455
|
1455
|
Processed
|
05/05/2024
|
|
3666432037
|
|
Mrs YALLAMMA R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
516
|
Narpala
|
AP-12-027-009-005/030102
(RANGAPURAM)
|
0212027000NRG25290420240500153
|
29/04/2024
|
Peddanarashimulu
|
0212027WL024385
|
Peddanarashimulu
|
00415
|
SBIN0002766
|
1164
|
1164
|
Processed
|
05/05/2024
|
|
3666431613
|
|
MR PEDDA NARASIMHUDU YELUGU
|
STATE BANK OF INDIA(508548)
|
|
517
|
Narpala
|
AP-12-027-009-005/030111
(RANGAPURAM)
|
0212027000NRG25290420240500154
|
29/04/2024
|
Polamma
|
0212027WL024385
|
Polamma
|
00415
|
SBIN0002766
|
1455
|
1455
|
Processed
|
05/05/2024
|
|
3666431711
|
|
Mrs POLAMMA MALAPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
518
|
Narpala
|
AP-12-027-009-005/030136
(RANGAPURAM)
|
0212027000NRG25290420240500156
|
29/04/2024
|
Sujatha
|
0212027WL024385
|
Sujatha
|
00415
|
SBIN0002766
|
1455
|
1455
|
Processed
|
05/05/2024
|
|
3666431722
|
|
Mrs SUJATHA D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
519
|
Narpala
|
AP-12-027-009-005/030136
(RANGAPURAM)
|
0212027000NRG25290420240500157
|
29/04/2024
|
Suryudu
|
0212027WL024385
|
Suryudu
|
00415
|
SBIN0002766
|
1455
|
1455
|
Processed
|
05/05/2024
|
|
3666431760
|
|
DEVENENI SURYUDU
|
STATE BANK OF INDIA(508548)
|
|
520
|
Narpala
|
AP-12-027-009-005/030137
(RANGAPURAM)
|
0212027000NRG25290420240500158
|
29/04/2024
|
Lalithamma
|
0212027WL024385
|
Lalithamma
|
00415
|
SBIN0002766
|
1455
|
1455
|
Processed
|
05/05/2024
|
|
3666431723
|
|
Mrs LALITHAMMA D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
521
|
Narpala
|
AP-12-027-009-005/030207
(RANGAPURAM)
|
0212027000NRG25290420240495419
|
29/04/2024
|
Eswaramma
|
0212027WL024323
|
Eswaramma
|
00415
|
SBIN0002766
|
1450
|
1450
|
Processed
|
05/05/2024
|
|
3666431765
|
|
NALLAPATI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
522
|
Narpala
|
AP-12-027-009-005/030207
(RANGAPURAM)
|
0212027000NRG25290420240495420
|
29/04/2024
|
Kullayappa
|
0212027WL024323
|
Kullayappa
|
00415
|
SBIN0002766
|
1450
|
1450
|
Processed
|
05/05/2024
|
|
3666432210
|
|
MR NALLAPATI KULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Narpala
|
AP-12-027-009-005/030229
(RANGAPURAM)
|
0212027000NRG25290420240495421
|
29/04/2024
|
shusheelamma
|
0212027WL024323
|
shusheelamma
|
00415
|
SBIN0002766
|
1450
|
1450
|
Processed
|
05/05/2024
|
|
3666432354
|
|
MRS SUSHILA G
|
STATE BANK OF INDIA(508548)
|
|
524
|
Narpala
|
AP-12-027-009-005/030261
(RANGAPURAM)
|
0212027000NRG25290420240500159
|
29/04/2024
|
Chalapthi
|
0212027WL024385
|
Chalapthi
|
00415
|
SBIN0002766
|
1455
|
1455
|
Processed
|
05/05/2024
|
|
3666432002
|
|
MR NALLAPATI CHALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Narpala
|
AP-12-027-009-005/030275
(RANGAPURAM)
|
0212027000NRG25290420240500162
|
29/04/2024
|
aswarth
|
0212027WL024385
|
aswarth
|
00415
|
SBIN0002766
|
1164
|
1164
|
Processed
|
05/05/2024
|
|
3666431705
|
|
MR NELAKURTHI ASWARTHU
|
STATE BANK OF INDIA(508548)
|
|
526
|
Narpala
|
AP-12-027-009-005/030278
(RANGAPURAM)
|
0212027000NRG25290420240500163
|
29/04/2024
|
Shankarnarnaidu
|
0212027WL024385
|
Shankarnarnaidu
|
00415
|
SBIN0002766
|
1455
|
1455
|
Processed
|
05/05/2024
|
|
3666432167
|
|
MR KESHANIPALLI SANKARNAIDU
|
STATE BANK OF INDIA(508548)
|
|
527
|
Narpala
|
AP-12-027-009-005/030278
(RANGAPURAM)
|
0212027000NRG25290420240500164
|
29/04/2024
|
Sujatha
|
0212027WL024385
|
Sujatha
|
00415
|
SBIN0002766
|
1455
|
1455
|
Processed
|
05/05/2024
|
|
3666432168
|
|
MRS KASANAPALLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Narpala
|
AP-12-027-009-005/030328
(RANGAPURAM)
|
0212027000NRG25290420240495423
|
29/04/2024
|
sree devi
|
0212027WL024323
|
sree devi
|
00415
|
SBIN0002766
|
1450
|
1450
|
Processed
|
05/05/2024
|
|
3666432035
|
|
MISS MOLAKALA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Narpala
|
AP-12-027-009-005/030368
(RANGAPURAM)
|
0212027000NRG25290420240495424
|
29/04/2024
|
Balavenkatareddy
|
0212027WL024323
|
Balavenkatareddy
|
00415
|
SBIN0002766
|
1450
|
1450
|
Processed
|
05/05/2024
|
|
3666432149
|
|
MR NUSSAM BALAVENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
530
|
Narpala
|
AP-12-027-009-005/030368
(RANGAPURAM)
|
0212027000NRG25290420240495425
|
29/04/2024
|
Venkatalakshmi
|
0212027WL024323
|
Venkatalakshmi
|
00415
|
SBIN0002766
|
1450
|
1450
|
Processed
|
05/05/2024
|
|
3666431743
|
|
MRS VENKATA LAKSHMI NOSSAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
Narpala
|
AP-12-027-009-005/040002
(RANGAPURAM)
|
0212027000NRG25290420240495426
|
29/04/2024
|
Maheswaramma
|
0212027WL024323
|
Maheswaramma
|
00415
|
SBIN0002766
|
1450
|
1450
|
Processed
|
05/05/2024
|
|
3666431633
|
|
MRS MAHESWARI RAGE
|
STATE BANK OF INDIA(508548)
|
|
532
|
Narpala
|
AP-12-027-009-005/040004
(RANGAPURAM)
|
0212027000NRG25290420240495427
|
29/04/2024
|
Gopalreddy
|
0212027WL024323
|
Gopalreddy
|
00415
|
SBIN0002766
|
1450
|
1450
|
Processed
|
05/05/2024
|
|
3666432208
|
|
MR GODAPAREDDY GOPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
533
|
Narpala
|
AP-12-027-009-005/040004
(RANGAPURAM)
|
0212027000NRG25290420240495428
|
29/04/2024
|
Papamma
|
0212027WL024323
|
Papamma
|
00415
|
SBIN0002766
|
1450
|
1450
|
Processed
|
05/05/2024
|
|
3666432086
|
|
MRS GUDAPAREDDY PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Narpala
|
AP-12-027-009-005/040005
(RANGAPURAM)
|
0212027000NRG25290420240495429
|
29/04/2024
|
Pakkerareddy
|
0212027WL024323
|
Pakkerareddy
|
00415
|
SBIN0002766
|
1450
|
1450
|
Processed
|
05/05/2024
|
|
3666431749
|
|
PAKKEER REDDY GUDAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
535
|
Narpala
|
AP-12-027-009-005/040014
(RANGAPURAM)
|
0212027000NRG25290420240495433
|
29/04/2024
|
Muralimohan
|
0212027WL024323
|
Muralimohan
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
05/05/2024
|
|
3666431752
|
|
KOVURI MURALI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
536
|
Narpala
|
AP-12-027-009-005/040015
(RANGAPURAM)
|
0212027000NRG25290420240495434
|
29/04/2024
|
Eswaramma
|
0212027WL024323
|
Eswaramma
|
00415
|
SBIN0002766
|
1450
|
1450
|
Processed
|
05/05/2024
|
|
3666432166
|
|
MRS GUDAPAREDDY ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
537
|
Narpala
|
AP-12-027-009-005/040017
(RANGAPURAM)
|
0212027000NRG25290420240495435
|
29/04/2024
|
Ramanamma
|
0212027WL024323
|
Ramanamma
|
00415
|
SBIN0002766
|
1450
|
1450
|
Processed
|
05/05/2024
|
|
3666432136
|
|
MR KOVVURU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
538
|
Narpala
|
AP-12-027-009-005/040019
(RANGAPURAM)
|
0212027000NRG25290420240495436
|
29/04/2024
|
Narayanareddy
|
0212027WL024323
|
Narayanareddy
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
05/05/2024
|
|
3666432150
|
|
MR NARPALA NARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
539
|
Narpala
|
AP-12-027-009-005/040027
(RANGAPURAM)
|
0212027000NRG25290420240495440
|
29/04/2024
|
Chinnavenkatareddy
|
0212027WL024323
|
Chinnavenkatareddy
|
00415
|
SBIN0002766
|
290
|
290
|
Processed
|
05/05/2024
|
|
3666431631
|
|
NUSUM CHINNA VENKATA REDDY
|
UCO BANK(607066)
|
|
540
|
Narpala
|
AP-12-027-009-005/040034
(RANGAPURAM)
|
0212027000NRG25290420240495441
|
29/04/2024
|
Jayaramireddy
|
0212027WL024323
|
Jayaramireddy
|
00415
|
SBIN0002766
|
1450
|
1450
|
Processed
|
05/05/2024
|
|
3666432207
|
|
MR GUDAPAREDDY JAYARAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
541
|
Narpala
|
AP-12-027-009-005/040037
(RANGAPURAM)
|
0212027000NRG25290420240495444
|
29/04/2024
|
Chinnakrishnamma
|
0212027WL024323
|
Chinnakrishnamma
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
05/05/2024
|
|
3666432028
|
|
Mrs CHINNA KRISHNAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
542
|
Narpala
|
AP-12-027-009-005/040037
(RANGAPURAM)
|
0212027000NRG25290420240495443
|
29/04/2024
|
Kullayareddy
|
0212027WL024323
|
Kullayareddy
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
05/05/2024
|
|
3666431588
|
|
Mr KULLAYA REDDY K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
543
|
Narpala
|
AP-12-027-009-005/040038
(RANGAPURAM)
|
0212027000NRG25290420240495445
|
29/04/2024
|
Kullayareddy
|
0212027WL024323
|
Kullayareddy
|
00415
|
SBIN0002766
|
1450
|
1450
|
Processed
|
05/05/2024
|
|
3666432020
|
|
MR KULLAI REDDY GUDAPA REDDY
|
STATE BANK OF INDIA(508548)
|
|
544
|
Narpala
|
AP-12-027-009-005/040038
(RANGAPURAM)
|
0212027000NRG25290420240495446
|
29/04/2024
|
Ramulamma
|
0212027WL024323
|
Ramulamma
|
00415
|
SBIN0002766
|
1450
|
1450
|
Processed
|
05/05/2024
|
|
3666432021
|
|
MS GUDAPA REDDY LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Narpala
|
AP-12-027-009-005/050042
(RANGAPURAM)
|
0212027000NRG25290420240500171
|
29/04/2024
|
narayanamma
|
0212027WL024385
|
narayanamma
|
00415
|
SBIN0002766
|
1455
|
1455
|
Processed
|
05/05/2024
|
|
3666432171
|
|
MRS NARAYANAMMA N
|
STATE BANK OF INDIA(508548)
|
|
546
|
Narpala
|
AP-12-027-009-005/050042
(RANGAPURAM)
|
0212027000NRG25290420240500170
|
29/04/2024
|
Shankaraiah
|
0212027WL024385
|
Shankaraiah
|
00415
|
SBIN0002766
|
1455
|
1455
|
Processed
|
05/05/2024
|
|
3666432165
|
|
NELAKOTI SANKARAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
547
|
Narpala
|
AP-12-027-009-005/050115
(RANGAPURAM)
|
0212027000NRG25290420240500173
|
29/04/2024
|
Kiran
|
0212027WL024385
|
Kiran
|
00415
|
SBIN0002766
|
1455
|
1455
|
Processed
|
05/05/2024
|
|
3666432170
|
|
MR NEELAKURTHI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
548
|
Narpala
|
AP-12-027-009-005/050115
(RANGAPURAM)
|
0212027000NRG25290420240500172
|
29/04/2024
|
Sasikala
|
0212027WL024385
|
Sasikala
|
00415
|
SBIN0002766
|
1455
|
1455
|
Processed
|
05/05/2024
|
|
3666431757
|
|
MRS N SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
549
|
Narpala
|
AP-12-027-014-010/010040
(BANDLAPALLE)
|
0212027000NRG25290420240511892
|
29/04/2024
|
Lakshminarayana
|
0212027WL024619
|
Lakshminarayana
|
00415
|
SBIN0002766
|
866
|
866
|
Processed
|
05/05/2024
|
|
3666432111
|
|
MR CHIMALA LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
550
|
Narpala
|
AP-12-027-014-010/010054
(BANDLAPALLE)
|
0212027000NRG25290420240511896
|
29/04/2024
|
Ramudu
|
0212027WL024619
|
Ramudu
|
00415
|
SBIN0002766
|
866
|
866
|
Processed
|
05/05/2024
|
|
3666432152
|
|
Mr ANNAGIRI RAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
551
|
Narpala
|
AP-12-027-014-010/010054
(BANDLAPALLE)
|
0212027000NRG25290420240511897
|
29/04/2024
|
Ramulamma
|
0212027WL024619
|
Ramulamma
|
00415
|
SBIN0002766
|
866
|
866
|
Processed
|
05/05/2024
|
|
3666431735
|
|
Mrs RAMULAMMA ANNAGIRI W O A RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
552
|
Narpala
|
AP-12-027-014-010/010115
(BANDLAPALLE)
|
0212027000NRG25290420240509163
|
29/04/2024
|
Mallanna
|
0212027WL024577
|
Mallanna
|
00415
|
SBIN0002766
|
1440
|
1440
|
Processed
|
05/05/2024
|
|
3666432325
|
|
MR CHINNA MALLANNA BAREDDY
|
STATE BANK OF INDIA(508548)
|
|
553
|
Narpala
|
AP-12-027-014-010/010154
(BANDLAPALLE)
|
0212027000NRG25290420240509170
|
29/04/2024
|
Thalari Venkateswarlu
|
0212027WL024577
|
Thalari Venkateswarlu
|
00415
|
SBIN0002766
|
1152
|
1152
|
Processed
|
05/05/2024
|
|
3666431635
|
|
MR CHEEMALA VENKATESU
|
STATE BANK OF INDIA(508548)
|
|
554
|
Narpala
|
AP-12-027-014-010/010161
(BANDLAPALLE)
|
0212027000NRG25290420240509172
|
29/04/2024
|
Somasekhar
|
0212027WL024577
|
Somasekhar
|
00415
|
SBIN0002766
|
1440
|
1440
|
Processed
|
05/05/2024
|
|
3666431691
|
|
MR PURLA SOMSEKHARREDDY
|
STATE BANK OF INDIA(508548)
|
|
555
|
Narpala
|
AP-12-027-014-010/010168
(BANDLAPALLE)
|
0212027000NRG25290420240509176
|
29/04/2024
|
Narayana
|
0212027WL024577
|
Narayana
|
00415
|
SBIN0002766
|
576
|
576
|
Processed
|
05/05/2024
|
|
3666431726
|
|
Mr SAKE NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
556
|
Narpala
|
AP-12-027-014-010/010180
(BANDLAPALLE)
|
0212027000NRG25290420240511907
|
29/04/2024
|
Mahanandareddy
|
0212027WL024619
|
Mahanandareddy
|
00415
|
SBIN0002766
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666432024
|
|
MR VELPULA MAHANANDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
557
|
Narpala
|
AP-12-027-014-010/010192
(BANDLAPALLE)
|
0212027000NRG25290420240509180
|
29/04/2024
|
Nagamuni
|
0212027WL024577
|
Nagamuni
|
00415
|
SBIN0002766
|
864
|
864
|
Processed
|
05/05/2024
|
|
3666432139
|
|
Mr TALARI NAGAMUNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
558
|
Narpala
|
AP-12-027-014-010/010196
(BANDLAPALLE)
|
0212027000NRG25290420240510432
|
29/04/2024
|
Peddakka
|
0212027WL024600
|
Peddakka
|
00415
|
SBIN0002766
|
1711
|
1711
|
Processed
|
05/05/2024
|
|
3666431745
|
|
PEDDAKKA PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
559
|
Narpala
|
AP-12-027-014-010/010196
(BANDLAPALLE)
|
0212027000NRG25290420240510431
|
29/04/2024
|
Sekhar
|
0212027WL024600
|
Sekhar
|
00415
|
SBIN0002766
|
1711
|
1711
|
Processed
|
05/05/2024
|
|
3666431636
|
|
Mr ANNAGIRI SEAKHER
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
560
|
Narpala
|
AP-12-027-014-010/010218
(BANDLAPALLE)
|
0212027000NRG25290420240510445
|
29/04/2024
|
Raamachandrayyaa
|
0212027WL024600
|
Raamachandrayyaa
|
00415
|
SBIN0002766
|
1711
|
1711
|
Processed
|
05/05/2024
|
|
3666431738
|
|
Mr RAMACHANDRA GOWD AKULETI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
561
|
Narpala
|
AP-12-027-014-010/010241
(BANDLAPALLE)
|
0212027000NRG25290420240509184
|
29/04/2024
|
Lakshmianrayanamma
|
0212027WL024577
|
Lakshmianrayanamma
|
00415
|
SBIN0002766
|
1440
|
1440
|
Processed
|
05/05/2024
|
|
3666432145
|
|
LAKSHMINARAYANAMMA PURLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
562
|
Narpala
|
AP-12-027-014-010/010242
(BANDLAPALLE)
|
0212027000NRG25290420240509186
|
29/04/2024
|
Rangaa Reddi
|
0212027WL024577
|
Rangaa Reddi
|
00415
|
SBIN0002766
|
1728
|
1728
|
Processed
|
05/05/2024
|
|
3666431701
|
|
MR REDDY RANGA REDDY GAVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Narpala
|
AP-12-027-014-010/010250
(BANDLAPALLE)
|
0212027000NRG25290420240509188
|
29/04/2024
|
Lakshminarasamma
|
0212027WL024577
|
Lakshminarasamma
|
00415
|
SBIN0002766
|
1440
|
1440
|
Processed
|
05/05/2024
|
|
3666431755
|
|
Mrs GAVIREDDY 0000000000000 LAKMINARASA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
564
|
Narpala
|
AP-12-027-014-010/010250
(BANDLAPALLE)
|
0212027000NRG25290420240509187
|
29/04/2024
|
Narasimha Reddy
|
0212027WL024577
|
Narasimha Reddy
|
00415
|
SBIN0002766
|
1440
|
1440
|
Processed
|
05/05/2024
|
|
3666431702
|
|
NARASIMHA REDDY GAVIREDDY
|
STATE BANK OF INDIA(508548)
|
|
565
|
Narpala
|
AP-12-027-014-010/010254
(BANDLAPALLE)
|
0212027000NRG25290420240511915
|
29/04/2024
|
Rajeswari
|
0212027WL024619
|
Rajeswari
|
00415
|
SBIN0002766
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666431671
|
|
MRS LINGA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Narpala
|
AP-12-027-014-010/010254
(BANDLAPALLE)
|
0212027000NRG25290420240511914
|
29/04/2024
|
Siva Reddy
|
0212027WL024619
|
Siva Reddy
|
00415
|
SBIN0002766
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666431704
|
|
MR SIVA REDDY LINGA
|
STATE BANK OF INDIA(508548)
|
|
567
|
Narpala
|
AP-12-027-014-010/010266
(BANDLAPALLE)
|
0212027000NRG25290420240511917
|
29/04/2024
|
Gunavardhan reddy
|
0212027WL024619
|
Gunavardhan reddy
|
00415
|
SBIN0002766
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666432153
|
|
MR GUNAVARDHAN REDDY VELPULA
|
STATE BANK OF INDIA(508548)
|
|
568
|
Narpala
|
AP-12-027-014-010/010267
(BANDLAPALLE)
|
0212027000NRG25290420240511918
|
29/04/2024
|
Chinnaakkamma
|
0212027WL024619
|
Chinnaakkamma
|
00415
|
SBIN0002766
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666432033
|
|
MRS LINGA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Narpala
|
AP-12-027-014-010/010282
(BANDLAPALLE)
|
0212027000NRG25290420240510461
|
29/04/2024
|
Nagamma
|
0212027WL024600
|
Nagamma
|
00415
|
SBIN0002766
|
1426
|
1426
|
Processed
|
05/05/2024
|
|
3666431639
|
|
MRS ANNAGARI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
570
|
Narpala
|
AP-12-027-014-010/010288
(BANDLAPALLE)
|
0212027000NRG25290420240510464
|
29/04/2024
|
Annagiri Sreeramulu
|
0212027WL024600
|
Annagiri Sreeramulu
|
00415
|
SBIN0002766
|
1426
|
1426
|
Processed
|
05/05/2024
|
|
3666431724
|
|
ANNAGIRI SREERAMULU
|
STATE BANK OF INDIA(508548)
|
|
571
|
Narpala
|
AP-12-027-014-010/010301
(BANDLAPALLE)
|
0212027000NRG25290420240511924
|
29/04/2024
|
Alivelamma
|
0212027WL024619
|
Alivelamma
|
00415
|
SBIN0002766
|
571
|
571
|
Processed
|
05/05/2024
|
|
3666431638
|
|
Mrs ALIVELAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
572
|
Narpala
|
AP-12-027-014-010/010301
(BANDLAPALLE)
|
0212027000NRG25290420240511923
|
29/04/2024
|
Lingappa
|
0212027WL024619
|
Lingappa
|
00415
|
SBIN0002766
|
571
|
571
|
Processed
|
05/05/2024
|
|
3666431637
|
|
MR TALARI LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
573
|
Narpala
|
AP-12-027-014-010/010315
(BANDLAPALLE)
|
0212027000NRG25290420240511925
|
29/04/2024
|
mallikarjunareddi
|
0212027WL024619
|
mallikarjunareddi
|
00415
|
SBIN0002766
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666432027
|
|
CHEEMALA MALLIKARJUNA REDDY
|
CANARA BANK(508532)
|
|
574
|
Narpala
|
AP-12-027-014-010/010318
(BANDLAPALLE)
|
0212027000NRG25290420240511926
|
29/04/2024
|
Chenna Reddy
|
0212027WL024619
|
Chenna Reddy
|
00415
|
SBIN0002766
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666431628
|
|
MR KASIREDDY CHENNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
575
|
Narpala
|
AP-12-027-014-010/010320
(BANDLAPALLE)
|
0212027000NRG25290420240511929
|
29/04/2024
|
Dhanalakshmi
|
0212027WL024619
|
Dhanalakshmi
|
00415
|
SBIN0002766
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666432023
|
|
DHANALAKSHMI VELPLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
576
|
Narpala
|
AP-12-027-014-010/010320
(BANDLAPALLE)
|
0212027000NRG25290420240511928
|
29/04/2024
|
Panda Reddy
|
0212027WL024619
|
Panda Reddy
|
00415
|
SBIN0002766
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666432026
|
|
VELPULA PANDAIAH
|
STATE BANK OF INDIA(508548)
|
|
577
|
Narpala
|
AP-12-027-014-010/010323
(BANDLAPALLE)
|
0212027000NRG25290420240511930
|
29/04/2024
|
Shiva Reddy
|
0212027WL024619
|
Shiva Reddy
|
00415
|
SBIN0002766
|
571
|
571
|
Processed
|
05/05/2024
|
|
3666432140
|
|
MR MAILARAPU SIVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
578
|
Narpala
|
AP-12-027-014-010/010326
(BANDLAPALLE)
|
0212027000NRG25290420240511932
|
29/04/2024
|
Mallikarjuna Reddy
|
0212027WL024619
|
Mallikarjuna Reddy
|
00415
|
SBIN0002766
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666431748
|
|
MR CHEEMALA MALLIKARJUNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
579
|
Narpala
|
AP-12-027-014-010/010326
(BANDLAPALLE)
|
0212027000NRG25290420240511933
|
29/04/2024
|
Nageswaramma
|
0212027WL024619
|
Nageswaramma
|
00415
|
SBIN0002766
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666431657
|
|
Mrs CHEEMALA NAGESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
580
|
Narpala
|
AP-12-027-014-010/010327
(BANDLAPALLE)
|
0212027000NRG25290420240509193
|
29/04/2024
|
Nagaratnamma
|
0212027WL024577
|
Nagaratnamma
|
00415
|
SBIN0002766
|
288
|
288
|
Processed
|
05/05/2024
|
|
3666432031
|
|
Ms GUMMADASANI NAGARATNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
581
|
Narpala
|
AP-12-027-014-010/010327
(BANDLAPALLE)
|
0212027000NRG25290420240509194
|
29/04/2024
|
Rajareddy
|
0212027WL024577
|
Rajareddy
|
00415
|
SBIN0002766
|
288
|
288
|
Processed
|
05/05/2024
|
|
3666432030
|
|
MR GUMMADASANI RAJAREDDY
|
STATE BANK OF INDIA(508548)
|
|
582
|
Narpala
|
AP-12-027-014-010/010334
(BANDLAPALLE)
|
0212027000NRG25290420240511936
|
29/04/2024
|
Namadevareddy
|
0212027WL024619
|
Namadevareddy
|
00415
|
SBIN0002766
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666431609
|
|
MR NAMADEVAREDDY VELPULA
|
STATE BANK OF INDIA(508548)
|
|
583
|
Narpala
|
AP-12-027-014-010/010335
(BANDLAPALLE)
|
0212027000NRG25290420240509195
|
29/04/2024
|
Ramakrishnareddy
|
0212027WL024577
|
Ramakrishnareddy
|
00415
|
SBIN0002766
|
1728
|
1728
|
Processed
|
05/05/2024
|
|
3666432064
|
|
MR GAVIREDDY RAMAKRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
584
|
Narpala
|
AP-12-027-014-010/010339
(BANDLAPALLE)
|
0212027000NRG25290420240509198
|
29/04/2024
|
Adilakshmi
|
0212027WL024577
|
Adilakshmi
|
00415
|
SBIN0002766
|
1728
|
1728
|
Processed
|
05/05/2024
|
|
3666431744
|
|
Mrs TATHIREDDY ADILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
585
|
Narpala
|
AP-12-027-014-010/010339
(BANDLAPALLE)
|
0212027000NRG25290420240509197
|
29/04/2024
|
Nagabhushana Reddy
|
0212027WL024577
|
Nagabhushana Reddy
|
00415
|
SBIN0002766
|
1728
|
1728
|
Processed
|
05/05/2024
|
|
3666432107
|
|
TATIREDDY NAGABHUSANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Narpala
|
AP-12-027-014-010/010345
(BANDLAPALLE)
|
0212027000NRG25290420240509200
|
29/04/2024
|
Lakshmidevi
|
0212027WL024577
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1728
|
1728
|
Processed
|
05/05/2024
|
|
3666432159
|
|
MR GAVIREDDY LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Narpala
|
AP-12-027-014-010/010345
(BANDLAPALLE)
|
0212027000NRG25290420240509199
|
29/04/2024
|
Lakshminarayana Reddy
|
0212027WL024577
|
Lakshminarayana Reddy
|
00415
|
SBIN0002766
|
1728
|
1728
|
Processed
|
05/05/2024
|
|
3666432157
|
|
MR LAKSHMI NARAYANA REDDY GAVI REDDY
|
STATE BANK OF INDIA(508548)
|
|
588
|
Narpala
|
AP-12-027-014-010/010348
(BANDLAPALLE)
|
0212027000NRG25290420240509203
|
29/04/2024
|
Siva Bhaskar Reddy
|
0212027WL024577
|
Siva Bhaskar Reddy
|
00415
|
SBIN0002766
|
288
|
288
|
Processed
|
05/05/2024
|
|
3666431693
|
|
MR SIVA BHASKARAREDDY PITTU
|
STATE BANK OF INDIA(508548)
|
|
589
|
Narpala
|
AP-12-027-014-010/010348
(BANDLAPALLE)
|
0212027000NRG25290420240509204
|
29/04/2024
|
Varalakshmi
|
0212027WL024577
|
Varalakshmi
|
00415
|
SBIN0002766
|
576
|
576
|
Processed
|
05/05/2024
|
|
3666431692
|
|
MRS PITTU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Narpala
|
AP-12-027-014-010/010354
(BANDLAPALLE)
|
0212027000NRG25290420240510476
|
29/04/2024
|
Kethireddy Ranga Reddy
|
0212027WL024600
|
Kethireddy Ranga Reddy
|
00415
|
SBIN0002766
|
1141
|
1141
|
Processed
|
05/05/2024
|
|
3666432184
|
|
KETIREDDY RANGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Narpala
|
AP-12-027-014-010/010354
(BANDLAPALLE)
|
0212027000NRG25290420240510477
|
29/04/2024
|
Raamanjinamma
|
0212027WL024600
|
Raamanjinamma
|
00415
|
SBIN0002766
|
1141
|
1141
|
Processed
|
05/05/2024
|
|
3666432045
|
|
Mrs RAMANJINAMMA KETIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
592
|
Narpala
|
AP-12-027-014-010/010360
(BANDLAPALLE)
|
0212027000NRG25290420240511939
|
29/04/2024
|
Ramanjinamma
|
0212027WL024619
|
Ramanjinamma
|
00415
|
SBIN0002766
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666431983
|
|
MRS VELPULA RAMANJENAMMA
|
STATE BANK OF INDIA(508548)
|
|
593
|
Narpala
|
AP-12-027-014-010/010360
(BANDLAPALLE)
|
0212027000NRG25290420240511938
|
29/04/2024
|
Suryanarayana Reddy
|
0212027WL024619
|
Suryanarayana Reddy
|
00415
|
SBIN0002766
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666431977
|
|
MR SURYA NARYANA REDD VELPULA
|
STATE BANK OF INDIA(508548)
|
|
594
|
Narpala
|
AP-12-027-014-010/010373
(BANDLAPALLE)
|
0212027000NRG25290420240510483
|
29/04/2024
|
Sai Nagabhushana Reddy
|
0212027WL024600
|
Sai Nagabhushana Reddy
|
00415
|
SBIN0002766
|
1729
|
1729
|
Processed
|
05/05/2024
|
|
3666432125
|
|
MR GUMMADASANI SAIBHUSHANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
595
|
Narpala
|
AP-12-027-014-010/010376
(BANDLAPALLE)
|
0212027000NRG25290420240509210
|
29/04/2024
|
Viswanath Reddy
|
0212027WL024577
|
Viswanath Reddy
|
00415
|
SBIN0002766
|
1728
|
1728
|
Processed
|
05/05/2024
|
|
3666431689
|
|
VISWANATHA REDDY VELPULA
|
STATE BANK OF INDIA(508548)
|
|
596
|
Narpala
|
AP-12-027-014-010/010379
(BANDLAPALLE)
|
0212027000NRG25290420240509213
|
29/04/2024
|
Bharthi
|
0212027WL024577
|
Bharthi
|
00415
|
SBIN0002766
|
288
|
288
|
Processed
|
05/05/2024
|
|
3666431714
|
|
MS C BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
597
|
Narpala
|
AP-12-027-014-010/010379
(BANDLAPALLE)
|
0212027000NRG25290420240509212
|
29/04/2024
|
Krishna Reddy
|
0212027WL024577
|
Krishna Reddy
|
00415
|
SBIN0002766
|
576
|
576
|
Processed
|
05/05/2024
|
|
3666432040
|
|
MR CHINTHANNAGARI KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
598
|
Narpala
|
AP-12-027-014-010/010385
(BANDLAPALLE)
|
0212027000NRG25290420240511942
|
29/04/2024
|
Siva Reddy
|
0212027WL024619
|
Siva Reddy
|
00415
|
SBIN0002766
|
571
|
571
|
Processed
|
05/05/2024
|
|
3666431699
|
|
CHEEMALA SIVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
599
|
Narpala
|
AP-12-027-014-010/010385
(BANDLAPALLE)
|
0212027000NRG25290420240511943
|
29/04/2024
|
Suryalakshmidevi
|
0212027WL024619
|
Suryalakshmidevi
|
00415
|
SBIN0002766
|
571
|
571
|
Processed
|
05/05/2024
|
|
3666431746
|
|
Mrs SURYALAKSHMI CHEEMALA W O SIVA RED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
600
|
Narpala
|
AP-12-027-014-010/010387
(BANDLAPALLE)
|
0212027000NRG25290420240511945
|
29/04/2024
|
Venkatamma
|
0212027WL024619
|
Venkatamma
|
00415
|
SBIN0002766
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666431655
|
|
Mrs SARIBALA VENKATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
601
|
Narpala
|
AP-12-027-014-010/010388
(BANDLAPALLE)
|
0212027000NRG25290420240511946
|
29/04/2024
|
Hariparasad Reddy
|
0212027WL024619
|
Hariparasad Reddy
|
00415
|
SBIN0002766
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666432151
|
|
MR GAVIREDDY HARIPRASADREDDY
|
STATE BANK OF INDIA(508548)
|
|
602
|
Narpala
|
AP-12-027-014-010/010388
(BANDLAPALLE)
|
0212027000NRG25290420240511947
|
29/04/2024
|
Pavani
|
0212027WL024619
|
Pavani
|
00415
|
SBIN0002766
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666431762
|
|
Mrs Pavani Gavireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
603
|
Narpala
|
AP-12-027-014-010/010389
(BANDLAPALLE)
|
0212027000NRG25290420240511948
|
29/04/2024
|
Siva Reddy
|
0212027WL024619
|
Siva Reddy
|
00415
|
SBIN0002766
|
1142
|
1142
|
Processed
|
05/05/2024
|
|
3666431721
|
|
VELUPULA SIVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
604
|
Narpala
|
AP-12-027-014-010/010395
(BANDLAPALLE)
|
0212027000NRG25290420240511950
|
29/04/2024
|
Nagamalla Reddy
|
0212027WL024619
|
Nagamalla Reddy
|
00415
|
SBIN0002766
|
1142
|
1142
|
Processed
|
05/05/2024
|
|
3666431980
|
|
NAGA MALLA REDDY BALREDDY
|
STATE BANK OF INDIA(508548)
|
|
605
|
Narpala
|
AP-12-027-014-010/010405
(BANDLAPALLE)
|
0212027000NRG25290420240511953
|
29/04/2024
|
Sulochana
|
0212027WL024619
|
Sulochana
|
00415
|
SBIN0002766
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666431670
|
|
MRS LINGA SULOCHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
606
|
Narpala
|
AP-12-027-014-010/010405
(BANDLAPALLE)
|
0212027000NRG25290420240511952
|
29/04/2024
|
Venkatanarayana Reddy
|
0212027WL024619
|
Venkatanarayana Reddy
|
00415
|
SBIN0002766
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666431669
|
|
MR NARAYANA REDDY LINGAVENKATA
|
STATE BANK OF INDIA(508548)
|
|
607
|
Narpala
|
AP-12-027-014-010/010406
(BANDLAPALLE)
|
0212027000NRG25290420240509214
|
29/04/2024
|
Venkataramireddy
|
0212027WL024577
|
Venkataramireddy
|
00415
|
SBIN0002766
|
1728
|
1728
|
Processed
|
05/05/2024
|
|
3666432189
|
|
MR PURLA VENKATARAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
608
|
Narpala
|
AP-12-027-014-010/010411
(BANDLAPALLE)
|
0212027000NRG25290420240511954
|
29/04/2024
|
Mallikarjuna Reddy
|
0212027WL024619
|
Mallikarjuna Reddy
|
00415
|
SBIN0002766
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666432034
|
|
MR GONDIREDDY MALLIKARJUNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
609
|
Narpala
|
AP-12-027-014-010/010413
(BANDLAPALLE)
|
0212027000NRG25290420240511958
|
29/04/2024
|
Rangamma
|
0212027WL024619
|
Rangamma
|
00415
|
SBIN0002766
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666431758
|
|
Mrs GUMMADI RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
610
|
Narpala
|
AP-12-027-014-010/010419
(BANDLAPALLE)
|
0212027000NRG25290420240509216
|
29/04/2024
|
Nagendra Reddy
|
0212027WL024577
|
Nagendra Reddy
|
00415
|
SBIN0002766
|
1728
|
1728
|
Processed
|
05/05/2024
|
|
3666432106
|
|
Mrs TATHIREDDY NAGENDRAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
611
|
Narpala
|
AP-12-027-014-010/010419
(BANDLAPALLE)
|
0212027000NRG25290420240509217
|
29/04/2024
|
Savitri
|
0212027WL024577
|
Savitri
|
00415
|
SBIN0002766
|
1728
|
1728
|
Processed
|
05/05/2024
|
|
3666432109
|
|
Mrs TATHIREDDY SAVITRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
612
|
Narpala
|
AP-12-027-014-010/010422
(BANDLAPALLE)
|
0212027000NRG25290420240511959
|
29/04/2024
|
Amaranatha Reddy
|
0212027WL024619
|
Amaranatha Reddy
|
00415
|
SBIN0002766
|
571
|
571
|
Processed
|
05/05/2024
|
|
3666432046
|
|
ATURI AMARANATH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Narpala
|
AP-12-027-014-010/010426
(BANDLAPALLE)
|
0212027000NRG25290420240509219
|
29/04/2024
|
Shivamma
|
0212027WL024577
|
Shivamma
|
00415
|
SBIN0002766
|
576
|
576
|
Processed
|
05/05/2024
|
|
3666431715
|
|
Mrs CHINTHANNAGARI SIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
614
|
Narpala
|
AP-12-027-014-010/010430
(BANDLAPALLE)
|
0212027000NRG25290420240511963
|
29/04/2024
|
Chinna Ramulu
|
0212027WL024619
|
Chinna Ramulu
|
00415
|
SBIN0002766
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666431668
|
|
MR CHINNA RAMULA CHEEMALA
|
STATE BANK OF INDIA(508548)
|
|
615
|
Narpala
|
AP-12-027-014-010/010438
(BANDLAPALLE)
|
0212027000NRG25290420240509223
|
29/04/2024
|
Adilakshmi
|
0212027WL024577
|
Adilakshmi
|
00415
|
SBIN0002766
|
1152
|
1152
|
Processed
|
05/05/2024
|
|
3666431690
|
|
Ms PURLA ADILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
616
|
Narpala
|
AP-12-027-014-010/010448
(BANDLAPALLE)
|
0212027000NRG25290420240511968
|
29/04/2024
|
Ramohan Reddy
|
0212027WL024619
|
Ramohan Reddy
|
00415
|
SBIN0002766
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666432042
|
|
MR VELPULA RAMMOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
617
|
Narpala
|
AP-12-027-014-010/010449
(BANDLAPALLE)
|
0212027000NRG25290420240511970
|
29/04/2024
|
Narayana
|
0212027WL024619
|
Narayana
|
00415
|
SBIN0002766
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666432083
|
|
MR VELPULA NARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
618
|
Narpala
|
AP-12-027-014-010/010454
(BANDLAPALLE)
|
0212027000NRG25290420240511972
|
29/04/2024
|
Venkatarami Reddy
|
0212027WL024619
|
Venkatarami Reddy
|
00415
|
SBIN0002766
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666431709
|
|
VENKATA RAMI REDDY VELPULA
|
STATE BANK OF INDIA(508548)
|
|
619
|
Narpala
|
AP-12-027-014-010/010458
(BANDLAPALLE)
|
0212027000NRG25290420240509225
|
29/04/2024
|
Narayanamma
|
0212027WL024577
|
Narayanamma
|
00415
|
SBIN0002766
|
1728
|
1728
|
Processed
|
05/05/2024
|
|
3666432074
|
|
Mr GUMMADI NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
620
|
Narpala
|
AP-12-027-014-010/010460
(BANDLAPALLE)
|
0212027000NRG25290420240509226
|
29/04/2024
|
Nagamma
|
0212027WL024577
|
Nagamma
|
00415
|
SBIN0002766
|
1728
|
1728
|
Processed
|
05/05/2024
|
|
3666431716
|
|
Mrs CHEEMALA 00000000000000 NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
621
|
Narpala
|
AP-12-027-014-010/010460
(BANDLAPALLE)
|
0212027000NRG25290420240509227
|
29/04/2024
|
Venkateshwara Reddy
|
0212027WL024577
|
Venkateshwara Reddy
|
00415
|
SBIN0002766
|
1440
|
1440
|
Processed
|
05/05/2024
|
|
3666432061
|
|
MR CHIMALA VENKATESWAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
622
|
Narpala
|
AP-12-027-014-010/010463
(BANDLAPALLE)
|
0212027000NRG25290420240509229
|
29/04/2024
|
Narayanamma
|
0212027WL024577
|
Narayanamma
|
00415
|
SBIN0002766
|
1440
|
1440
|
Processed
|
05/05/2024
|
|
3666431666
|
|
MRS GAVIREDDY NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
623
|
Narpala
|
AP-12-027-014-010/010463
(BANDLAPALLE)
|
0212027000NRG25290420240509228
|
29/04/2024
|
Rami Reddy
|
0212027WL024577
|
Rami Reddy
|
00415
|
SBIN0002766
|
1440
|
1440
|
Processed
|
05/05/2024
|
|
3666431700
|
|
MR REDDY RAMI REDDY GAVI
|
STATE BANK OF INDIA(508548)
|
|
624
|
Narpala
|
AP-12-027-014-010/010467
(BANDLAPALLE)
|
0212027000NRG25290420240509230
|
29/04/2024
|
Narayanamma
|
0212027WL024577
|
Narayanamma
|
00415
|
SBIN0002766
|
1440
|
1440
|
Processed
|
05/05/2024
|
|
3666431720
|
|
Mrs TATIREDDY NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
625
|
Narpala
|
AP-12-027-014-010/010472
(BANDLAPALLE)
|
0212027000NRG25290420240511975
|
29/04/2024
|
Shiva Lakshmidevi
|
0212027WL024619
|
Shiva Lakshmidevi
|
00415
|
SBIN0002766
|
571
|
571
|
Processed
|
05/05/2024
|
|
3666431759
|
|
Mrs PORALA SIVALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
626
|
Narpala
|
AP-12-027-014-010/010483
(BANDLAPALLE)
|
0212027000NRG25290420240511977
|
29/04/2024
|
Eswara Reddy
|
0212027WL024619
|
Eswara Reddy
|
00415
|
SBIN0002766
|
1142
|
1142
|
Processed
|
05/05/2024
|
|
3666431728
|
|
C ESWAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Narpala
|
AP-12-027-014-010/010566
(BANDLAPALLE)
|
0212027000NRG25290420240511984
|
29/04/2024
|
Lakshminarayanamma
|
0212027WL024619
|
Lakshminarayanamma
|
00415
|
SBIN0002766
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666432048
|
|
Mrs THATHIREDDY LAXMINARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
628
|
Narpala
|
AP-12-027-014-010/010566
(BANDLAPALLE)
|
0212027000NRG25290420240511983
|
29/04/2024
|
Sadananda Reddy
|
0212027WL024619
|
Sadananda Reddy
|
00415
|
SBIN0002766
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666431727
|
|
Mrs TATIREDDY SADHANANDHAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
629
|
Narpala
|
AP-12-027-014-010/010573
(BANDLAPALLE)
|
0212027000NRG25290420240511985
|
29/04/2024
|
Venkatanarayanamma
|
0212027WL024619
|
Venkatanarayanamma
|
00415
|
SBIN0002766
|
1142
|
1142
|
Processed
|
05/05/2024
|
|
3666431706
|
|
Mrs NARAYANAMMA PV
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
630
|
Narpala
|
AP-12-027-014-010/010596
(BANDLAPALLE)
|
0212027000NRG25290420240511988
|
29/04/2024
|
Anasuya
|
0212027WL024619
|
Anasuya
|
00415
|
SBIN0002766
|
1142
|
1142
|
Processed
|
05/05/2024
|
|
3666432146
|
|
MRS GUMMADISANI ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
631
|
Narpala
|
AP-12-027-014-010/010596
(BANDLAPALLE)
|
0212027000NRG25290420240511987
|
29/04/2024
|
Malleswarareddy
|
0212027WL024619
|
Malleswarareddy
|
00415
|
SBIN0002766
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666431734
|
|
MALLESWARA REDDY GUMMADISANI
|
STATE BANK OF INDIA(508548)
|
|
632
|
Narpala
|
AP-12-027-014-010/010603
(BANDLAPALLE)
|
0212027000NRG25290420240511990
|
29/04/2024
|
Vishwanathreddy
|
0212027WL024619
|
Vishwanathreddy
|
00415
|
SBIN0002766
|
571
|
571
|
Processed
|
05/05/2024
|
|
3666432158
|
|
MR TATHIREDDY VISWANATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
633
|
Narpala
|
AP-12-027-014-010/010608
(BANDLAPALLE)
|
0212027000NRG25290420240510512
|
29/04/2024
|
Lakshmamma
|
0212027WL024600
|
Lakshmamma
|
00415
|
SBIN0002766
|
1441
|
1441
|
Processed
|
05/05/2024
|
|
3666431611
|
|
MRS AKULETI LAKSHMIAMMA
|
STATE BANK OF INDIA(508548)
|
|
634
|
Narpala
|
AP-12-027-014-010/010614
(BANDLAPALLE)
|
0212027000NRG25290420240511993
|
29/04/2024
|
Chandrakala
|
0212027WL024619
|
Chandrakala
|
00415
|
SBIN0002766
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666431610
|
|
MRS CHEEMALA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
635
|
Narpala
|
AP-12-027-014-010/010618
(BANDLAPALLE)
|
0212027000NRG25290420240511995
|
29/04/2024
|
Suknaya
|
0212027WL024619
|
Suknaya
|
00415
|
SBIN0002766
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666431617
|
|
MRS PERUSOMALA SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
636
|
Narpala
|
AP-12-027-014-010/010658
(BANDLAPALLE)
|
0212027000NRG25290420240510518
|
29/04/2024
|
Lakshmidevi
|
0212027WL024600
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1141
|
1141
|
Processed
|
05/05/2024
|
|
3666431747
|
|
Mrs GUMMADI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
637
|
Narpala
|
AP-12-027-014-010/010658
(BANDLAPALLE)
|
0212027000NRG25290420240510517
|
29/04/2024
|
Pullareddy
|
0212027WL024600
|
Pullareddy
|
00415
|
SBIN0002766
|
1141
|
1141
|
Processed
|
05/05/2024
|
|
3666431665
|
|
MR GUMMADA PULLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
638
|
Narpala
|
AP-12-027-014-010/010665
(BANDLAPALLE)
|
0212027000NRG25290420240510519
|
29/04/2024
|
Bhaskara Reddy
|
0212027WL024600
|
Bhaskara Reddy
|
00415
|
SBIN0002766
|
1426
|
1426
|
Processed
|
05/05/2024
|
|
3666432183
|
|
MR LINGA BASKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
639
|
Narpala
|
AP-12-027-014-010/010687
(BANDLAPALLE)
|
0212027000NRG25290420240511999
|
29/04/2024
|
Ramanjanamma
|
0212027WL024619
|
Ramanjanamma
|
00415
|
SBIN0002766
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666431849
|
|
MRS VELPULA RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
640
|
Narpala
|
AP-12-027-014-010/010725
(BANDLAPALLE)
|
0212027000NRG25290420240512002
|
29/04/2024
|
Kalavathi
|
0212027WL024619
|
Kalavathi
|
00415
|
SBIN0002766
|
571
|
571
|
Processed
|
05/05/2024
|
|
3666432044
|
|
Mrs KALAVATHI GUMMADISANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
641
|
Narpala
|
AP-12-027-014-010/010725
(BANDLAPALLE)
|
0212027000NRG25290420240512001
|
29/04/2024
|
Sudhakar
|
0212027WL024619
|
Sudhakar
|
00415
|
SBIN0002766
|
571
|
571
|
Processed
|
05/05/2024
|
|
3666432043
|
|
Mr G SUDHAKARREDDY GUMMADISANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
642
|
Narpala
|
AP-12-027-014-010/010809
(BANDLAPALLE)
|
0212027000NRG25290420240512007
|
29/04/2024
|
Kavitamma
|
0212027WL024619
|
Kavitamma
|
00415
|
SBIN0002766
|
1142
|
1142
|
Processed
|
05/05/2024
|
|
3666431625
|
|
MRS KETHI REDDY KAVITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
643
|
Narpala
|
AP-12-027-014-010/010819
(BANDLAPALLE)
|
0212027000NRG25290420240509237
|
29/04/2024
|
Gopi nath
|
0212027WL024577
|
Gopi nath
|
00415
|
SBIN0002766
|
1728
|
1728
|
Processed
|
05/05/2024
|
|
3666432062
|
|
PUPPALA GOPINATH
|
BANK OF BARODA(606985)
|
|
644
|
Narpala
|
AP-12-027-014-010/010822
(BANDLAPALLE)
|
0212027000NRG25290420240512008
|
29/04/2024
|
Pandaiah
|
0212027WL024619
|
Pandaiah
|
00415
|
SBIN0002766
|
1142
|
1142
|
Processed
|
05/05/2024
|
|
3666431767
|
|
MR VELPULA PANDAIAH
|
STATE BANK OF INDIA(508548)
|
|
645
|
Narpala
|
AP-12-027-014-010/010854
(BANDLAPALLE)
|
0212027000NRG25290420240512011
|
29/04/2024
|
Athakallu
|
0212027WL024619
|
Athakallu
|
00415
|
SBIN0002766
|
1142
|
1142
|
Processed
|
05/05/2024
|
|
3666432047
|
|
Mr ANNAGIRI ATHAKALAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
646
|
Narpala
|
AP-12-027-014-010/010857
(BANDLAPALLE)
|
0212027000NRG25290420240512014
|
29/04/2024
|
Nagaveni
|
0212027WL024619
|
Nagaveni
|
00415
|
SBIN0002766
|
1142
|
1142
|
Processed
|
05/05/2024
|
|
3666431986
|
|
MRS CHEEMALA NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
647
|
Narpala
|
AP-12-027-014-010/010857
(BANDLAPALLE)
|
0212027000NRG25290420240512013
|
29/04/2024
|
Rammohna Reddy
|
0212027WL024619
|
Rammohna Reddy
|
00415
|
SBIN0002766
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666431989
|
|
MR CHEEMALA RAMMOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
648
|
Narpala
|
AP-12-027-014-010/010861
(BANDLAPALLE)
|
0212027000NRG25290420240512015
|
29/04/2024
|
Maheswari
|
0212027WL024619
|
Maheswari
|
00415
|
SBIN0002766
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666432063
|
|
Mrs MAHESWARI LINGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
649
|
Narpala
|
AP-12-027-014-010/010872
(BANDLAPALLE)
|
0212027000NRG25290420240512017
|
29/04/2024
|
Narasimhudu
|
0212027WL024619
|
Narasimhudu
|
00415
|
SBIN0002766
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666432211
|
|
MR NARASIMHUDU TALARI CHEEMALA
|
STATE BANK OF INDIA(508548)
|
|
650
|
Narpala
|
AP-12-027-014-010/010872
(BANDLAPALLE)
|
0212027000NRG25290420240512018
|
29/04/2024
|
Vanajakshi
|
0212027WL024619
|
Vanajakshi
|
00415
|
SBIN0002766
|
571
|
571
|
Processed
|
05/05/2024
|
|
3666431629
|
|
MRS VANAJAMMA CHEEMALA
|
STATE BANK OF INDIA(508548)
|
|
651
|
Narpala
|
AP-12-027-014-010/010874
(BANDLAPALLE)
|
0212027000NRG25290420240512019
|
29/04/2024
|
Gopal Reddy
|
0212027WL024619
|
Gopal Reddy
|
00415
|
SBIN0002766
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666432049
|
|
CHINNAVADDI GOPAL REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
652
|
Narpala
|
AP-12-027-014-010/010881
(BANDLAPALLE)
|
0212027000NRG25290420240510538
|
29/04/2024
|
Adilakshmi
|
0212027WL024600
|
Adilakshmi
|
00415
|
SBIN0002766
|
1141
|
1141
|
Processed
|
05/05/2024
|
|
3666432112
|
|
Mrs ANNAGARI ADILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
653
|
Narpala
|
AP-12-027-014-010/010891
(BANDLAPALLE)
|
0212027000NRG25290420240512023
|
29/04/2024
|
Ramachandra Reddy
|
0212027WL024619
|
Ramachandra Reddy
|
00415
|
SBIN0002766
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666431626
|
|
MR PUPPALA RAMACHANDRAREDDY
|
STATE BANK OF INDIA(508548)
|
|
654
|
Narpala
|
AP-12-027-014-010/010898
(BANDLAPALLE)
|
0212027000NRG25290420240510541
|
29/04/2024
|
Sivaiah
|
0212027WL024600
|
Sivaiah
|
00415
|
SBIN0002766
|
1426
|
1426
|
Processed
|
05/05/2024
|
|
3666431851
|
|
MR AKULETI SHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
655
|
Narpala
|
AP-12-027-014-010/010910
(BANDLAPALLE)
|
0212027000NRG25290420240510544
|
29/04/2024
|
savitri
|
0212027WL024600
|
savitri
|
00415
|
SBIN0002766
|
1711
|
1711
|
Processed
|
05/05/2024
|
|
3666432114
|
|
Mrs Savitri Penakalapati
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
656
|
Narpala
|
AP-12-027-014-010/010919
(BANDLAPALLE)
|
0212027000NRG25290420240512026
|
29/04/2024
|
prataap reddi
|
0212027WL024619
|
prataap reddi
|
00415
|
SBIN0002766
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666431654
|
|
MR TATIREDDY PRATHAP REDDY
|
STATE BANK OF INDIA(508548)
|
|
657
|
Narpala
|
AP-12-027-014-010/010919
(BANDLAPALLE)
|
0212027000NRG25290420240512027
|
29/04/2024
|
sujitha
|
0212027WL024619
|
sujitha
|
00415
|
SBIN0002766
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666431656
|
|
MRS TATHI REDDY SUJITHA
|
STATE BANK OF INDIA(508548)
|
|
658
|
Narpala
|
AP-12-027-014-010/010924
(BANDLAPALLE)
|
0212027000NRG25290420240512029
|
29/04/2024
|
jayalakshmi
|
0212027WL024619
|
jayalakshmi
|
00415
|
SBIN0002766
|
1142
|
1142
|
Processed
|
05/05/2024
|
|
3666431618
|
|
MRS CHEEMALA JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
659
|
Narpala
|
AP-12-027-014-010/010924
(BANDLAPALLE)
|
0212027000NRG25290420240512028
|
29/04/2024
|
sivalingareddi
|
0212027WL024619
|
sivalingareddi
|
00415
|
SBIN0002766
|
1142
|
1142
|
Processed
|
05/05/2024
|
|
3666431987
|
|
CHIMALA SIVALINGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
660
|
Narpala
|
AP-12-027-014-010/010926
(BANDLAPALLE)
|
0212027000NRG25290420240512030
|
29/04/2024
|
pandayya
|
0212027WL024619
|
pandayya
|
00415
|
SBIN0002766
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666432173
|
|
MR VELPULA PANDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
661
|
Narpala
|
AP-12-027-014-010/010944
(BANDLAPALLE)
|
0212027000NRG25290420240512032
|
29/04/2024
|
Rameswarreddy
|
0212027WL024619
|
Rameswarreddy
|
00415
|
SBIN0002766
|
571
|
571
|
Processed
|
05/05/2024
|
|
3666431687
|
|
MR GAVI REDDY RAMESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
662
|
Narpala
|
AP-12-027-014-010/010949
(BANDLAPALLE)
|
0212027000NRG25290420240512037
|
29/04/2024
|
kavita
|
0212027WL024619
|
kavita
|
00415
|
SBIN0002766
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666431634
|
|
Mrs SARIBALA KAVITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
663
|
Narpala
|
AP-12-027-014-010/010949
(BANDLAPALLE)
|
0212027000NRG25290420240512036
|
29/04/2024
|
narayanareddi
|
0212027WL024619
|
narayanareddi
|
00415
|
SBIN0002766
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666432156
|
|
MR SARIBALA NARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
664
|
Narpala
|
AP-12-027-014-010/010955
(BANDLAPALLE)
|
0212027000NRG25290420240512039
|
29/04/2024
|
Lakshmi
|
0212027WL024619
|
Lakshmi
|
00415
|
SBIN0002766
|
571
|
571
|
Processed
|
05/05/2024
|
|
3666432038
|
|
Mrs KETIREDDY LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
665
|
Narpala
|
AP-12-027-014-010/010955
(BANDLAPALLE)
|
0212027000NRG25290420240512038
|
29/04/2024
|
Sanjeevareddi
|
0212027WL024619
|
Sanjeevareddi
|
00415
|
SBIN0002766
|
571
|
571
|
Processed
|
05/05/2024
|
|
3666432039
|
|
Mr SANJEEVA REDDY KETHI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
666
|
Narpala
|
AP-12-027-014-010/010973
(BANDLAPALLE)
|
0212027000NRG25290420240509244
|
29/04/2024
|
Hanumanthareddy
|
0212027WL024577
|
Hanumanthareddy
|
00415
|
SBIN0002766
|
1440
|
1440
|
Processed
|
05/05/2024
|
|
3666432123
|
|
HANUMANTHA REDDY PURLA
|
STATE BANK OF INDIA(508548)
|
|
667
|
Narpala
|
AP-12-027-014-010/010973
(BANDLAPALLE)
|
0212027000NRG25290420240509245
|
29/04/2024
|
Kalavathi
|
0212027WL024577
|
Kalavathi
|
00415
|
SBIN0002766
|
1152
|
1152
|
Processed
|
05/05/2024
|
|
3666432124
|
|
MRS KALAVATHI PURLA
|
STATE BANK OF INDIA(508548)
|
|
668
|
Narpala
|
AP-12-027-014-010/010975
(BANDLAPALLE)
|
0212027000NRG25290420240510570
|
29/04/2024
|
Narayanaswamy
|
0212027WL024600
|
Narayanaswamy
|
00415
|
SBIN0002766
|
1426
|
1426
|
Processed
|
05/05/2024
|
|
3666432138
|
|
VADDI NARAYANA SWAMY
|
BANK OF BARODA(606985)
|
|
669
|
Narpala
|
AP-12-027-014-010/010983
(BANDLAPALLE)
|
0212027000NRG25290420240512041
|
29/04/2024
|
Chandrasekarareddy
|
0212027WL024619
|
Chandrasekarareddy
|
00415
|
SBIN0002766
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666431622
|
|
MR LINGA CHANDRA SHAKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
670
|
Narpala
|
AP-12-027-014-010/010983
(BANDLAPALLE)
|
0212027000NRG25290420240512042
|
29/04/2024
|
Meenakshi
|
0212027WL024619
|
Meenakshi
|
00415
|
SBIN0002766
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666431623
|
|
Mrs LINGA MINAKSHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
671
|
Narpala
|
AP-12-027-014-010/011007
(BANDLAPALLE)
|
0212027000NRG25290420240512043
|
29/04/2024
|
rajita
|
0212027WL024619
|
rajita
|
00415
|
SBIN0002766
|
1142
|
1142
|
Processed
|
05/05/2024
|
|
3666431612
|
|
MRS TOTA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
672
|
Narpala
|
AP-12-027-014-010/011008
(BANDLAPALLE)
|
0212027000NRG25290420240512044
|
29/04/2024
|
Janardhanareddy
|
0212027WL024619
|
Janardhanareddy
|
00415
|
SBIN0002766
|
1142
|
1142
|
Processed
|
05/05/2024
|
|
3666432075
|
|
MR GONDHIREDDY JANARDHANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
673
|
Narpala
|
AP-12-027-014-010/011008
(BANDLAPALLE)
|
0212027000NRG25290420240512045
|
29/04/2024
|
Lakshmipranati
|
0212027WL024619
|
Lakshmipranati
|
00415
|
SBIN0002766
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666432082
|
|
Mrs GONDAREDDY PRANEETHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
674
|
Narpala
|
AP-12-027-014-010/011009
(BANDLAPALLE)
|
0212027000NRG25290420240512046
|
29/04/2024
|
Siva Prasad Reddy
|
0212027WL024619
|
Siva Prasad Reddy
|
00415
|
SBIN0002766
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666431627
|
|
Mr SIVAPRASAD REDDY CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
675
|
Narpala
|
AP-12-027-014-010/011032
(BANDLAPALLE)
|
0212027000NRG25290420240510582
|
29/04/2024
|
Lakshmi Devi
|
0212027WL024600
|
Lakshmi Devi
|
00415
|
SBIN0002766
|
1711
|
1711
|
Processed
|
05/05/2024
|
|
3666431640
|
|
MRS G LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
676
|
Narpala
|
AP-12-027-014-010/011035
(BANDLAPALLE)
|
0212027000NRG25290420240512048
|
29/04/2024
|
Gopal reddy
|
0212027WL024619
|
Gopal reddy
|
00415
|
SBIN0002766
|
1142
|
1142
|
Processed
|
05/05/2024
|
|
3666432154
|
|
GOPAL REDDY TATHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
677
|
Narpala
|
AP-12-027-014-010/011035
(BANDLAPALLE)
|
0212027000NRG25290420240512049
|
29/04/2024
|
Siva Lakshmamma
|
0212027WL024619
|
Siva Lakshmamma
|
00415
|
SBIN0002766
|
1142
|
1142
|
Processed
|
05/05/2024
|
|
3666432155
|
|
MRS TATI REDDY SIVA LAKSHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
678
|
Narpala
|
AP-12-027-014-010/011038
(BANDLAPALLE)
|
0212027000NRG25290420240509249
|
29/04/2024
|
Maheswari
|
0212027WL024577
|
Maheswari
|
00415
|
SBIN0002766
|
1728
|
1728
|
Rejected
|
05/05/2024
|
|
3666432221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
679
|
Narpala
|
AP-12-027-014-010/011042
(BANDLAPALLE)
|
0212027000NRG25290420240512055
|
29/04/2024
|
Janaki Rami Reddy
|
0212027WL024619
|
Janaki Rami Reddy
|
00415
|
SBIN0002766
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666431616
|
|
MR VELPULA JANIKI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
680
|
Narpala
|
AP-12-027-014-010/011043
(BANDLAPALLE)
|
0212027000NRG25290420240512057
|
29/04/2024
|
Maruthi
|
0212027WL024619
|
Maruthi
|
00415
|
SBIN0002766
|
1142
|
1142
|
Processed
|
05/05/2024
|
|
3666431624
|
|
MRS PANNURU MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Narpala
|
AP-12-027-014-010/011051
(BANDLAPALLE)
|
0212027000NRG25290420240512060
|
29/04/2024
|
Subbi Reddy
|
0212027WL024619
|
Subbi Reddy
|
00415
|
SBIN0002766
|
571
|
571
|
Processed
|
05/05/2024
|
|
3666432121
|
|
GUMMADISANI SUBBIRED
|
BANK OF BARODA(606985)
|
|
682
|
Narpala
|
AP-12-027-014-010/011052
(BANDLAPALLE)
|
0212027000NRG25290420240512063
|
29/04/2024
|
Shirisha
|
0212027WL024619
|
Shirisha
|
00415
|
SBIN0002766
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666432267
|
|
Ms K Sireesha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
683
|
Narpala
|
AP-12-027-014-010/011081
(BANDLAPALLE)
|
0212027000NRG25290420240512066
|
29/04/2024
|
YELLAPPA
|
0212027WL024619
|
YELLAPPA
|
00415
|
SBIN0002766
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666432137
|
|
Mr Yellappa Penakalapati
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
684
|
Narpala
|
AP-12-027-014-010/011095
(BANDLAPALLE)
|
0212027000NRG25290420240512070
|
29/04/2024
|
chamundeswari
|
0212027WL024619
|
chamundeswari
|
00415
|
SBIN0002766
|
1426
|
1426
|
Processed
|
05/05/2024
|
|
3666431619
|
|
S CHAMANDESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Narpala
|
AP-12-027-014-010/011099
(BANDLAPALLE)
|
0212027000NRG25290420240512072
|
29/04/2024
|
durgaprasad
|
0212027WL024619
|
durgaprasad
|
00415
|
SBIN0002766
|
1426
|
1426
|
Processed
|
05/05/2024
|
|
3666431988
|
|
MR DURGAPRASAD CHEEMALA
|
STATE BANK OF INDIA(508548)
|
|
686
|
Narpala
|
AP-12-027-014-010/011099
(BANDLAPALLE)
|
0212027000NRG25290420240512073
|
29/04/2024
|
rajeswari
|
0212027WL024619
|
rajeswari
|
00415
|
SBIN0002766
|
1426
|
1426
|
Processed
|
05/05/2024
|
|
3666431985
|
|
MRS RAJESWARI CHEEMALA
|
STATE BANK OF INDIA(508548)
|
|
687
|
Narpala
|
AP-12-027-015-011/010094
(B.PAPPUR)
|
0212027000NRG25280420240362618
|
29/04/2024
|
Sankaraiah
|
0212027WL020202
|
Sankaraiah
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666432032
|
|
MR JANAGANI SANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
688
|
Narpala
|
AP-12-027-015-011/010124
(B.PAPPUR)
|
0212027000NRG25280420240362621
|
29/04/2024
|
Narasimhulu
|
0212027WL020202
|
Narasimhulu
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432001
|
|
MR CHEEMALA NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
689
|
Narpala
|
AP-12-027-015-011/010127
(B.PAPPUR)
|
0212027000NRG25280420240362622
|
29/04/2024
|
Chandramma
|
0212027WL020202
|
Chandramma
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666431645
|
|
Mrs CHANDRAMMA GUVVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
690
|
Narpala
|
AP-12-027-015-011/010176
(B.PAPPUR)
|
0212027000NRG25280420240362626
|
29/04/2024
|
Sulochana
|
0212027WL020202
|
Sulochana
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666432084
|
|
Mrs SULOCHANAMMA GUVVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
691
|
Narpala
|
AP-12-027-015-011/010176
(B.PAPPUR)
|
0212027000NRG25280420240362625
|
29/04/2024
|
Venkataramudu
|
0212027WL020202
|
Venkataramudu
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431999
|
|
MR GUVVALA VENKATARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
692
|
Narpala
|
AP-12-027-015-011/010177
(B.PAPPUR)
|
0212027000NRG25280420240362628
|
29/04/2024
|
Mangamma
|
0212027WL020202
|
Mangamma
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432029
|
|
MRS MADHAGA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
693
|
Narpala
|
AP-12-027-015-011/010183
(B.PAPPUR)
|
0212027000NRG25280420240362629
|
29/04/2024
|
Chandrakala
|
0212027WL020202
|
Chandrakala
|
00415
|
SBIN0002766
|
810
|
810
|
Processed
|
05/05/2024
|
|
3666432200
|
|
MRS CHEEMALA MIDDE CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
694
|
Narpala
|
AP-12-027-015-011/010183
(B.PAPPUR)
|
0212027000NRG25280420240362630
|
29/04/2024
|
Ramadevi
|
0212027WL020202
|
Ramadevi
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432199
|
|
CHEEMALA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Narpala
|
AP-12-027-015-011/010196
(B.PAPPUR)
|
0212027000NRG25280420240362632
|
29/04/2024
|
Marutamma
|
0212027WL020202
|
Marutamma
|
00415
|
SBIN0002766
|
810
|
810
|
Processed
|
05/05/2024
|
|
3666431586
|
|
MRS CHEEMALA MARUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
696
|
Narpala
|
AP-12-027-015-011/010196
(B.PAPPUR)
|
0212027000NRG25280420240362631
|
29/04/2024
|
Rajappa
|
0212027WL020202
|
Rajappa
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431585
|
|
MRS CHEEMALA RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
697
|
Narpala
|
AP-12-027-015-011/010200
(B.PAPPUR)
|
0212027000NRG25280420240362633
|
29/04/2024
|
Venkatalakshmamma
|
0212027WL020202
|
Venkatalakshmamma
|
00415
|
SBIN0002766
|
810
|
810
|
Processed
|
05/05/2024
|
|
3666431583
|
|
MRS CHEEMALA VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
698
|
Narpala
|
AP-12-027-015-011/010243
(B.PAPPUR)
|
0212027000NRG25280420240362634
|
29/04/2024
|
Salamma
|
0212027WL020202
|
Salamma
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431974
|
|
DANDUVARIPALLI SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Narpala
|
AP-12-027-015-011/010258
(B.PAPPUR)
|
0212027000NRG25280420240362636
|
29/04/2024
|
Nagalakshmi
|
0212027WL020202
|
Nagalakshmi
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432069
|
|
Mrs NAGALAKSHMAMMA CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
700
|
Narpala
|
AP-12-027-015-011/010259
(B.PAPPUR)
|
0212027000NRG25280420240362637
|
29/04/2024
|
Nagamma
|
0212027WL020202
|
Nagamma
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431649
|
|
Mrs NAGAMMA CHEDIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
701
|
Narpala
|
AP-12-027-015-011/010261
(B.PAPPUR)
|
0212027000NRG25280420240362638
|
29/04/2024
|
Ramadevi
|
0212027WL020202
|
Ramadevi
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431647
|
|
MRS KUMMARA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
702
|
Narpala
|
AP-12-027-015-011/010262
(B.PAPPUR)
|
0212027000NRG25280420240362639
|
29/04/2024
|
Ramanamma
|
0212027WL020202
|
Ramanamma
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432003
|
|
MRS C RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
703
|
Narpala
|
AP-12-027-015-011/010262
(B.PAPPUR)
|
0212027000NRG25280420240362640
|
29/04/2024
|
Shiva
|
0212027WL020202
|
Shiva
|
00415
|
SBIN0002766
|
270
|
270
|
Processed
|
05/05/2024
|
|
3666432164
|
|
MR CHEDIPOTHULA SHIVA
|
STATE BANK OF INDIA(508548)
|
|
704
|
Narpala
|
AP-12-027-015-011/010263
(B.PAPPUR)
|
0212027000NRG25280420240362641
|
29/04/2024
|
Peddakka
|
0212027WL020202
|
Peddakka
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432008
|
|
Mrs Cheemala Peddakka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
705
|
Narpala
|
AP-12-027-015-011/010280
(B.PAPPUR)
|
0212027000NRG25280420240362645
|
29/04/2024
|
Rangamma
|
0212027WL020202
|
Rangamma
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666432142
|
|
RANGAMMA CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
706
|
Narpala
|
AP-12-027-015-011/010282
(B.PAPPUR)
|
0212027000NRG25280420240362646
|
29/04/2024
|
Sanjamma
|
0212027WL020202
|
Sanjamma
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432000
|
|
MRS PAMULA SANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
707
|
Narpala
|
AP-12-027-015-011/010286
(B.PAPPUR)
|
0212027000NRG25280420240362648
|
29/04/2024
|
Anjaneyulu
|
0212027WL020202
|
Anjaneyulu
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432012
|
|
MR KUMMARI ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
708
|
Narpala
|
AP-12-027-015-011/010286
(B.PAPPUR)
|
0212027000NRG25280420240362647
|
29/04/2024
|
Nagamma
|
0212027WL020202
|
Nagamma
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666432085
|
|
MRS KUMMARI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
709
|
Narpala
|
AP-12-027-015-011/010287
(B.PAPPUR)
|
0212027000NRG25280420240362649
|
29/04/2024
|
Lakshmidevi
|
0212027WL020202
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432144
|
|
MRS MATTA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
710
|
Narpala
|
AP-12-027-015-011/010305
(B.PAPPUR)
|
0212027000NRG25280420240362651
|
29/04/2024
|
Lakshminarasamma
|
0212027WL020202
|
Lakshminarasamma
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431644
|
|
MRS KUMMARA LAKSHMINARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
711
|
Narpala
|
AP-12-027-015-011/010307
(B.PAPPUR)
|
0212027000NRG25280420240362652
|
29/04/2024
|
Nagalakshmi
|
0212027WL020202
|
Nagalakshmi
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432007
|
|
Mrs NAGALAKSHMI DANDUVARIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
712
|
Narpala
|
AP-12-027-015-011/010311
(B.PAPPUR)
|
0212027000NRG25280420240362654
|
29/04/2024
|
Srinivasulu
|
0212027WL020202
|
Srinivasulu
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666431658
|
|
Mr Sreenivasulu Potlamarri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
713
|
Narpala
|
AP-12-027-015-011/010317
(B.PAPPUR)
|
0212027000NRG25280420240362658
|
29/04/2024
|
Narashimulu
|
0212027WL020202
|
Narashimulu
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431582
|
|
NARASIMHUDU CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
714
|
Narpala
|
AP-12-027-015-011/010324
(B.PAPPUR)
|
0212027000NRG25280420240362659
|
29/04/2024
|
Bojjappa
|
0212027WL020202
|
Bojjappa
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432143
|
|
Mr BOJJANNA SADDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
715
|
Narpala
|
AP-12-027-015-011/010324
(B.PAPPUR)
|
0212027000NRG25280420240362660
|
29/04/2024
|
Eswaramma
|
0212027WL020202
|
Eswaramma
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431646
|
|
MRS S ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
716
|
Narpala
|
AP-12-027-015-011/010332
(B.PAPPUR)
|
0212027000NRG25280420240362662
|
29/04/2024
|
Gangadhara
|
0212027WL020202
|
Gangadhara
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431998
|
|
Gangadhar Musturu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
717
|
Narpala
|
AP-12-027-015-011/010344
(B.PAPPUR)
|
0212027000NRG25280420240362663
|
29/04/2024
|
Anjanamma
|
0212027WL020202
|
Anjanamma
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431648
|
|
Mrs KUMMARA ANJANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
718
|
Narpala
|
AP-12-027-015-011/010344
(B.PAPPUR)
|
0212027000NRG25280420240362664
|
29/04/2024
|
Chandra
|
0212027WL020202
|
Chandra
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666431587
|
|
MR KUMMARA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
719
|
Narpala
|
AP-12-027-015-011/010353
(B.PAPPUR)
|
0212027000NRG25280420240362666
|
29/04/2024
|
Subbarayudu
|
0212027WL020202
|
Subbarayudu
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432147
|
|
AMILINENI SUBBARAYUDU
|
UCO BANK(607066)
|
|
720
|
Narpala
|
AP-12-027-015-011/010373
(B.PAPPUR)
|
0212027000NRG25280420240362667
|
29/04/2024
|
Anjaneyulu
|
0212027WL020202
|
Anjaneyulu
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432004
|
|
MR ANJINEYULU KUMMARA
|
STATE BANK OF INDIA(508548)
|
|
721
|
Narpala
|
AP-12-027-015-011/010480
(B.PAPPUR)
|
0212027000NRG25280420240362672
|
29/04/2024
|
Sainath Naidu
|
0212027WL020202
|
Sainath Naidu
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431659
|
|
MR N SAINATHNAIDU
|
STATE BANK OF INDIA(508548)
|
|
722
|
Narpala
|
AP-12-027-015-011/010539
(B.PAPPUR)
|
0212027000NRG25280420240362674
|
29/04/2024
|
Alevelamma
|
0212027WL020202
|
Alevelamma
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432148
|
|
MADAMANCHI ALIVELAMM
|
BANK OF BARODA(606985)
|
|
723
|
Narpala
|
AP-12-027-015-011/010791
(B.PAPPUR)
|
0212027000NRG25280420240362679
|
29/04/2024
|
Nagarathnamma
|
0212027WL020202
|
Nagarathnamma
|
00415
|
SBIN0002766
|
270
|
270
|
Processed
|
05/05/2024
|
|
3666432009
|
|
MRS NAGARATHNAMMA CHEEMALA
|
STATE BANK OF INDIA(508548)
|
|
724
|
Narpala
|
AP-12-027-015-011/010819
(B.PAPPUR)
|
0212027000NRG25280420240362683
|
29/04/2024
|
Lakshmidevi
|
0212027WL020202
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431584
|
|
Mrs LAKSHMIDEVI JIKKAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
725
|
Narpala
|
AP-12-027-015-011/010884
(B.PAPPUR)
|
0212027000NRG25280420240362695
|
29/04/2024
|
nagaveni
|
0212027WL020202
|
nagaveni
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432253
|
|
MRS NAGAVENI TALARI
|
STATE BANK OF INDIA(508548)
|
|
726
|
Narpala
|
AP-12-027-015-011/010939
(B.PAPPUR)
|
0212027000NRG25280420240362700
|
29/04/2024
|
somasekara
|
0212027WL020202
|
somasekara
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666432122
|
|
MR CHATTA SOMASEKAR
|
STATE BANK OF INDIA(508548)
|
|
727
|
Narpala
|
AP-12-027-015-011/010950
(B.PAPPUR)
|
0212027000NRG25280420240362705
|
29/04/2024
|
Venkatalakshmi
|
0212027WL020202
|
Venkatalakshmi
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432175
|
|
DANDUVARI PALLI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Narpala
|
AP-12-027-015-011/011041
(B.PAPPUR)
|
0212027000NRG25280420240362712
|
29/04/2024
|
PUSHPAVATHI
|
0212027WL020202
|
PUSHPAVATHI
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431874
|
|
MISS PUSHPAVATHI CHEEMALA
|
STATE BANK OF INDIA(508548)
|
|
729
|
Narpala
|
AP-12-027-015-011/011056
(B.PAPPUR)
|
0212027000NRG25280420240362713
|
29/04/2024
|
Mounika
|
0212027WL020202
|
Mounika
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432357
|
|
MISS B MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
730
|
Narpala
|
AP-12-027-015-011/11088
(B.PAPPUR)
|
0212027000NRG25280420240362721
|
29/04/2024
|
Jikkeppa Gari Peddi Raju
|
0212027WL020202
|
Jikkeppa Gari Peddi Raju
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432220
|
|
MASTER JIKKEPPA GARI PEDDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
731
|
Narpala
|
AP-12-027-015-011/11088
(B.PAPPUR)
|
0212027000NRG25280420240362720
|
29/04/2024
|
Talari Lokeswari
|
0212027WL020202
|
Talari Lokeswari
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666432076
|
|
MRS TALARI LOKESWARI
|
STATE BANK OF INDIA(508548)
|
|
732
|
Narpala
|
AP-12-027-017-012/030008
(GUNJEPALLE)
|
0212027000NRG25290420240429600
|
29/04/2024
|
Latha
|
0212027WL022977
|
Latha
|
00415
|
SBIN0002766
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666432134
|
|
MRS YANAMALA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
733
|
Narpala
|
AP-12-027-017-012/030012
(GUNJEPALLE)
|
0212027000NRG25290420240429602
|
29/04/2024
|
Narayanareddy
|
0212027WL022977
|
Narayanareddy
|
00415
|
SBIN0002766
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431642
|
|
MR NATTI ADI NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
734
|
Narpala
|
AP-12-027-017-012/030012
(GUNJEPALLE)
|
0212027000NRG25290420240429603
|
29/04/2024
|
Savitramma
|
0212027WL022977
|
Savitramma
|
00415
|
SBIN0002766
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431641
|
|
MRS SAVITRAMMA NATTI
|
STATE BANK OF INDIA(508548)
|
|
735
|
Narpala
|
AP-12-027-017-012/030033
(GUNJEPALLE)
|
0212027000NRG25290420240429623
|
29/04/2024
|
Peddanarasimhulu
|
0212027WL022977
|
Peddanarasimhulu
|
00415
|
SBIN0002766
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431592
|
|
Mr NARASIMHUDU PEDDA BALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
736
|
Narpala
|
AP-12-027-017-012/030043
(GUNJEPALLE)
|
0212027000NRG25290420240429637
|
29/04/2024
|
CHENNA KESAVA
|
0212027WL022977
|
CHENNA KESAVA
|
00415
|
SBIN0002766
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666432163
|
|
MR UPPALURU CHENNAKESAVULU
|
STATE BANK OF INDIA(508548)
|
|
737
|
Narpala
|
AP-12-027-017-012/030044
(GUNJEPALLE)
|
0212027000NRG25290420240429639
|
29/04/2024
|
Prakashreddy
|
0212027WL022977
|
Prakashreddy
|
00415
|
SBIN0002766
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666432099
|
|
GONGATI PRAKASH REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
738
|
Narpala
|
AP-12-027-017-012/030048
(GUNJEPALLE)
|
0212027000NRG25290420240429642
|
29/04/2024
|
Chinnipeddireddy
|
0212027WL022977
|
Chinnipeddireddy
|
00415
|
SBIN0002766
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666432135
|
|
MR KOVURI PEDDI REDDY
|
STATE BANK OF INDIA(508548)
|
|
739
|
Narpala
|
AP-12-027-017-012/030048
(GUNJEPALLE)
|
0212027000NRG25290420240429643
|
29/04/2024
|
Lakshminarasamma
|
0212027WL022977
|
Lakshminarasamma
|
00415
|
SBIN0002766
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666432098
|
|
MRS KOVURU LAKSHMINARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
740
|
Narpala
|
AP-12-027-017-012/030052
(GUNJEPALLE)
|
0212027000NRG25290420240429647
|
29/04/2024
|
Ramakrishnamma
|
0212027WL022977
|
Ramakrishnamma
|
00415
|
SBIN0002766
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666432104
|
|
MRS RAMAKRISHNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
741
|
Narpala
|
AP-12-027-017-012/030052
(GUNJEPALLE)
|
0212027000NRG25290420240429646
|
29/04/2024
|
Venkatareddy
|
0212027WL022977
|
Venkatareddy
|
00415
|
SBIN0002766
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666432103
|
|
MR VENKATAREDDY KANCHAM
|
STATE BANK OF INDIA(508548)
|
|
742
|
Narpala
|
AP-12-027-017-012/030053
(GUNJEPALLE)
|
0212027000NRG25290420240429648
|
29/04/2024
|
Narayanaswami
|
0212027WL022977
|
Narayanaswami
|
00415
|
SBIN0002766
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666432160
|
|
MR KUNTALA NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
743
|
Narpala
|
AP-12-027-017-012/030055
(GUNJEPALLE)
|
0212027000NRG25290420240429651
|
29/04/2024
|
Narayanamma
|
0212027WL022977
|
Narayanamma
|
00415
|
SBIN0002766
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666432095
|
|
MRS KUNTALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
744
|
Narpala
|
AP-12-027-017-012/030058
(GUNJEPALLE)
|
0212027000NRG25290420240429653
|
29/04/2024
|
Potireddy
|
0212027WL022977
|
Potireddy
|
00415
|
SBIN0002766
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666432092
|
|
Mr POTHI REDDY VADDA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
745
|
Narpala
|
AP-12-027-017-012/030060
(GUNJEPALLE)
|
0212027000NRG25290420240429656
|
29/04/2024
|
chandra
|
0212027WL022977
|
chandra
|
00415
|
SBIN0002766
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666432006
|
|
ARETI CHANDRA
|
BANK OF INDIA(508505)
|
|
746
|
Narpala
|
AP-12-027-017-012/030066
(GUNJEPALLE)
|
0212027000NRG25290420240429661
|
29/04/2024
|
Narayanamma
|
0212027WL022977
|
Narayanamma
|
00415
|
SBIN0002766
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666432096
|
|
MRS RAGE NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
747
|
Narpala
|
AP-12-027-017-012/030089
(GUNJEPALLE)
|
0212027000NRG25290420240429686
|
29/04/2024
|
Chinnaujjinappa
|
0212027WL022977
|
Chinnaujjinappa
|
00415
|
SBIN0002766
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431708
|
|
CHINNA UJJANAPPA BANDI
|
STATE BANK OF INDIA(508548)
|
|
748
|
Narpala
|
AP-12-027-017-012/030089
(GUNJEPALLE)
|
0212027000NRG25290420240429687
|
29/04/2024
|
Suvarna
|
0212027WL022977
|
Suvarna
|
00415
|
SBIN0002766
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666432101
|
|
MRS BANDI SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
749
|
Narpala
|
AP-12-027-017-012/030094
(GUNJEPALLE)
|
0212027000NRG25290420240429695
|
29/04/2024
|
Lakshminarayanareddy
|
0212027WL022977
|
Lakshminarayanareddy
|
00415
|
SBIN0002766
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431975
|
|
MR LAKSHMI NARAYANA REDDY UPPALURI
|
STATE BANK OF INDIA(508548)
|
|
750
|
Narpala
|
AP-12-027-017-012/030094
(GUNJEPALLE)
|
0212027000NRG25290420240429696
|
29/04/2024
|
Peddakka
|
0212027WL022977
|
Peddakka
|
00415
|
SBIN0002766
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431976
|
|
MRS UPPULURI PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
751
|
Narpala
|
AP-12-027-017-012/030213
(GUNJEPALLE)
|
0212027000NRG25290420240429742
|
29/04/2024
|
Adinarayana reddy
|
0212027WL022977
|
Adinarayana reddy
|
00415
|
SBIN0002766
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666432161
|
|
MR PORALLA ADI NARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
752
|
Narpala
|
AP-12-027-017-012/030213
(GUNJEPALLE)
|
0212027000NRG25290420240429741
|
29/04/2024
|
Eswaramma
|
0212027WL022977
|
Eswaramma
|
00415
|
SBIN0002766
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666432162
|
|
MRS PORALLA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
753
|
Narpala
|
AP-12-027-017-012/030220
(GUNJEPALLE)
|
0212027000NRG25290420240429745
|
29/04/2024
|
Narayanamma
|
0212027WL022977
|
Narayanamma
|
00415
|
SBIN0002766
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666432224
|
|
Miss Vaddi Narayanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
754
|
Narpala
|
AP-12-027-017-012/040011
(GUNJEPALLE)
|
0212027000NRG25290420240429760
|
29/04/2024
|
Narasimhareddy
|
0212027WL022977
|
Narasimhareddy
|
00415
|
SBIN0002766
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666432090
|
|
PORALLA NARASIMHA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
755
|
Narpala
|
AP-12-027-017-012/040011
(GUNJEPALLE)
|
0212027000NRG25290420240429761
|
29/04/2024
|
Sharath Devi
|
0212027WL022977
|
Sharath Devi
|
00415
|
SBIN0002766
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666432100
|
|
MRS PORALLA SHARATH
|
STATE BANK OF INDIA(508548)
|
|
756
|
Narpala
|
AP-12-027-017-012/040245
(GUNJEPALLE)
|
0212027000NRG25290420240429773
|
29/04/2024
|
Peddireddy
|
0212027WL022977
|
Peddireddy
|
00415
|
SBIN0002766
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666432091
|
|
MR PODARALLA PEDDI REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488387
|
488387
|
|
|
|
|
|
|
|
|
757
|
Narpala
|
AP-12-027-014-010/010184
(BANDLAPALLE)
|
0212027000NRG25290420240509179
|
29/04/2024
|
Lakshmi
|
0212027WL024577
|
Lakshmi
|
00415
|
SBIN0005655
|
1440
|
1440
|
Processed
|
05/05/2024
|
|
3666431718
|
|
LAKSHMI DERANGILA
|
STATE BANK OF INDIA(508548)
|
|
758
|
Narpala
|
AP-12-027-014-010/011042
(BANDLAPALLE)
|
0212027000NRG25290420240512056
|
29/04/2024
|
Shilpa
|
0212027WL024619
|
Shilpa
|
00415
|
SBIN0005655
|
1142
|
1142
|
Processed
|
05/05/2024
|
|
3666431620
|
|
MISS SURAM SILPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2582
|
2582
|
|
|
|
|
|
|
|
|
759
|
Narpala
|
AP-12-027-014-010/11116
(BANDLAPALLE)
|
0212027000NRG25290420240512074
|
29/04/2024
|
Chandrashekar M
|
0212027WL024619
|
Chandrashekar M
|
00415
|
SBIN0006108
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666432176
|
|
MR CHANDRA SEKAR MALYAVANTHAM
|
STATE BANK OF INDIA(508548)
|
|
760
|
Narpala
|
AP-12-027-015-011/010116
(B.PAPPUR)
|
0212027000NRG25280420240362620
|
29/04/2024
|
Ramanamma
|
0212027WL020202
|
Ramanamma
|
00415
|
SBIN0006108
|
810
|
810
|
Processed
|
05/05/2024
|
|
3666431660
|
|
MRS RAMANAMMA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
761
|
Narpala
|
AP-12-027-009-005/030010
(RANGAPURAM)
|
0212027000NRG25290420240500132
|
29/04/2024
|
Lakshmidevi
|
0212027WL024385
|
Lakshmidevi
|
00415
|
SBIN0040929
|
1164
|
1164
|
Processed
|
05/05/2024
|
|
3666431710
|
|
Mrs Lakshmidevi P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
762
|
Narpala
|
AP-12-027-009-005/030010
(RANGAPURAM)
|
0212027000NRG25290420240500131
|
29/04/2024
|
Polaiah
|
0212027WL024385
|
Polaiah
|
00415
|
SBIN0040929
|
1455
|
1455
|
Processed
|
05/05/2024
|
|
3666432172
|
|
MR PALLE POLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
763
|
Narpala
|
AP-12-027-005-003/020019
(CHAMALURU)
|
0212027000NRG25290420240472778
|
29/04/2024
|
Y.Lakshminarayanamma
|
0212027WL023778
|
Y.Lakshminarayanamma
|
00468
|
UBIN0933040
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666431910
|
|
VELUGU LAKSHMI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
764
|
Narpala
|
AP-12-027-005-003/020119
(CHAMALURU)
|
0212027000NRG25290420240473726
|
29/04/2024
|
adinarayana
|
0212027WL023792
|
adinarayana
|
00468
|
UBIN0933040
|
265
|
265
|
Processed
|
05/05/2024
|
|
3666431881
|
|
GUDHIPETA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
765
|
Narpala
|
AP-12-027-006-003/040150
(KESEPALLE)
|
0212027000NRG25290420240478379
|
29/04/2024
|
Manasa
|
0212027WL023870
|
Manasa
|
00468
|
UBIN0933040
|
1736
|
1736
|
Processed
|
05/05/2024
|
|
3666432289
|
|
MRS BUSUPALLI MANASA
|
STATE BANK OF INDIA(508548)
|
|
766
|
Narpala
|
AP-12-027-006-003/040150
(KESEPALLE)
|
0212027000NRG25290420240478378
|
29/04/2024
|
Manoharareddy
|
0212027WL023870
|
Manoharareddy
|
00468
|
UBIN0933040
|
1736
|
1736
|
Processed
|
05/05/2024
|
|
3666432319
|
|
BOOSUPALLI MANOHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
767
|
Narpala
|
AP-12-027-006-003/040291
(KESEPALLE)
|
0212027000NRG25290420240478382
|
29/04/2024
|
Somireddy
|
0212027WL023870
|
Somireddy
|
00468
|
UBIN0933040
|
1736
|
1736
|
Processed
|
05/05/2024
|
|
3666432290
|
|
BOOSIREDDY SOMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Narpala
|
AP-12-027-006-003/040425
(KESEPALLE)
|
0212027000NRG25290420240477183
|
29/04/2024
|
Raveendrareddy
|
0212027WL023843
|
Raveendrareddy
|
00468
|
UBIN0933040
|
1770
|
1770
|
Processed
|
05/05/2024
|
|
3666432025
|
|
KUMMETHA RAMANJAINA REDDY
|
UNION BANK OF INDIA(508500)
|
|
769
|
Narpala
|
AP-12-027-006-003/40576
(KESEPALLE)
|
0212027000NRG25290420240477210
|
29/04/2024
|
Bandaru Pullappa
|
0212027WL023843
|
Bandaru Pullappa
|
00468
|
UBIN0933040
|
1180
|
1180
|
Processed
|
05/05/2024
|
|
3666432219
|
|
B PULLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Narpala
|
AP-12-027-009-005/030012
(RANGAPURAM)
|
0212027000NRG25290420240500134
|
29/04/2024
|
Kullayappa
|
0212027WL024385
|
Kullayappa
|
00468
|
UBIN0933040
|
1455
|
1455
|
Processed
|
05/05/2024
|
|
3666432198
|
|
KESANAPALLI KULLAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
771
|
Narpala
|
AP-12-027-009-005/030012
(RANGAPURAM)
|
0212027000NRG25290420240500135
|
29/04/2024
|
Venkatapathi
|
0212027WL024385
|
Venkatapathi
|
00468
|
UBIN0933040
|
1455
|
1455
|
Processed
|
05/05/2024
|
|
3666432036
|
|
KESANAPALLI VENKATAPATI
|
UNION BANK OF INDIA(508500)
|
|
772
|
Narpala
|
AP-12-027-009-005/030343
(RANGAPURAM)
|
0212027000NRG25290420240500165
|
29/04/2024
|
Anitha
|
0212027WL024385
|
Anitha
|
00468
|
UBIN0933040
|
1164
|
1164
|
Processed
|
05/05/2024
|
|
3666431614
|
|
MISS ELUGU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
773
|
Narpala
|
AP-12-027-009-005/030353
(RANGAPURAM)
|
0212027000NRG25290420240500167
|
29/04/2024
|
manohar
|
0212027WL024385
|
manohar
|
00468
|
UBIN0933040
|
1455
|
1455
|
Processed
|
05/05/2024
|
|
3666432263
|
|
MALAPALA MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
774
|
Narpala
|
AP-12-027-009-005/040034
(RANGAPURAM)
|
0212027000NRG25290420240495442
|
29/04/2024
|
Nagendramma
|
0212027WL024323
|
Nagendramma
|
00468
|
UBIN0933040
|
1450
|
1450
|
Processed
|
05/05/2024
|
|
3666431908
|
|
Mrs GUDAPAREDDY NAGENDRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
775
|
Narpala
|
AP-12-027-014-010/010106
(BANDLAPALLE)
|
0212027000NRG25290420240511904
|
29/04/2024
|
damodara
|
0212027WL024619
|
damodara
|
00468
|
UBIN0933040
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666431905
|
|
CHEEMALA DAMODARAREDDY
|
UNION BANK OF INDIA(508500)
|
|
776
|
Narpala
|
AP-12-027-014-010/010910
(BANDLAPALLE)
|
0212027000NRG25290420240510543
|
29/04/2024
|
yallappa
|
0212027WL024600
|
yallappa
|
00468
|
UBIN0933040
|
1711
|
1711
|
Processed
|
05/05/2024
|
|
3666432113
|
|
Mr PENAKALAPATI 00000000000000 YALLAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
777
|
Narpala
|
AP-12-027-014-010/010982
(BANDLAPALLE)
|
0212027000NRG25290420240512040
|
29/04/2024
|
Velpula Tarun Kumar Reddy
|
0212027WL024619
|
Velpula Tarun Kumar Reddy
|
00468
|
UBIN0933040
|
1142
|
1142
|
Processed
|
05/05/2024
|
|
3666432197
|
|
VELPULA TARUN KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
778
|
Narpala
|
AP-12-027-014-010/011052
(BANDLAPALLE)
|
0212027000NRG25290420240512062
|
29/04/2024
|
Jaya Chandra Reddy
|
0212027WL024619
|
Jaya Chandra Reddy
|
00468
|
UBIN0933040
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3666432326
|
|
MR K JAYACHANDRAREDDY
|
STATE BANK OF INDIA(508548)
|
|
779
|
Narpala
|
AP-12-027-014-010/011092
(BANDLAPALLE)
|
0212027000NRG25290420240510597
|
29/04/2024
|
LAKSHMIDEVI
|
0212027WL024600
|
LAKSHMIDEVI
|
00468
|
UBIN0933040
|
1711
|
1711
|
Processed
|
05/05/2024
|
|
3666431695
|
|
Miss LAKSHMIDEVI KAMATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
780
|
Narpala
|
AP-12-027-014-010/11131
(BANDLAPALLE)
|
0212027000NRG25290420240512076
|
29/04/2024
|
Penakalapati Sivaiah
|
0212027WL024619
|
Penakalapati Sivaiah
|
00468
|
UBIN0933040
|
856
|
856
|
Processed
|
05/05/2024
|
|
3666431875
|
|
PENAKALAPATI SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
781
|
Narpala
|
AP-12-027-017-012/040263
(GUNJEPALLE)
|
0212027000NRG25290420240429778
|
29/04/2024
|
Anjali
|
0212027WL022977
|
Anjali
|
00468
|
UBIN0933040
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431768
|
|
PORALLA ANJALIDEVI
|
UNION BANK OF INDIA(508500)
|
|
782
|
Narpala
|
AP-12-027-017-012/040263
(GUNJEPALLE)
|
0212027000NRG25290420240429777
|
29/04/2024
|
Yallareddy
|
0212027WL022977
|
Yallareddy
|
00468
|
UBIN0933040
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666431769
|
|
PORALLA YALLREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27416
|
27416
|
|
|
|
|
|
|
|
|
783
|
Narpala
|
AP-12-027-002-001/30407
(NAYANAPALLE)
|
0212027000NRG25290420240406429
|
29/04/2024
|
Ramalakshmi
|
0212027WL022424
|
Ramalakshmi
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
05/05/2024
|
|
3666431579
|
|
PILLI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Narpala
|
AP-12-027-002-001/30407
(NAYANAPALLE)
|
0212027000NRG25290420240406430
|
29/04/2024
|
Venkata Ramana
|
0212027WL022424
|
Venkata Ramana
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
05/05/2024
|
|
3666431578
|
|
PILLI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Narpala
|
AP-12-027-005-003/020038
(CHAMALURU)
|
0212027000NRG25290420240472799
|
29/04/2024
|
Adilakshmi
|
0212027WL023778
|
Adilakshmi
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666431570
|
|
VELUGU ADILAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
786
|
Narpala
|
AP-12-027-005-003/020038
(CHAMALURU)
|
0212027000NRG25290420240472798
|
29/04/2024
|
Krishnamurthy
|
0212027WL023778
|
Krishnamurthy
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666431571
|
|
VELUGU KRISHNAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Narpala
|
AP-12-027-009-005/040024
(RANGAPURAM)
|
0212027000NRG25290420240495437
|
29/04/2024
|
Jaya Prakash
|
0212027WL024323
|
Jaya Prakash
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
05/05/2024
|
|
3666431694
|
|
JAYA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Narpala
|
AP-12-027-014-010/11155
(BANDLAPALLE)
|
0212027000NRG25290420240509253
|
29/04/2024
|
Chinthanna Gari Siva Shankar Reddy
|
0212027WL024577
|
Chinthanna Gari Siva Shankar Reddy
|
00691
|
IPOS0000001
|
288
|
288
|
Processed
|
05/05/2024
|
|
3666431580
|
|
CHINTHANNA GARI SIVA SHANKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Narpala
|
AP-12-027-014-010/11155
(BANDLAPALLE)
|
0212027000NRG25290420240509254
|
29/04/2024
|
Tathi Reddy Rani
|
0212027WL024577
|
Tathi Reddy Rani
|
00691
|
IPOS0000001
|
288
|
288
|
Processed
|
05/05/2024
|
|
3666431581
|
|
TATHI REDDY RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Narpala
|
AP-12-027-015-011/20196
(B.PAPPUR)
|
0212027000NRG25280420240362723
|
29/04/2024
|
Sake Varalakshmi
|
0212027WL020202
|
Sake Varalakshmi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431575
|
|
SAKE VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Narpala
|
AP-12-027-015-011/20198
(B.PAPPUR)
|
0212027000NRG25280420240362724
|
29/04/2024
|
Kummara Aruna
|
0212027WL020202
|
Kummara Aruna
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
05/05/2024
|
|
3666431572
|
|
KUMMARA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Narpala
|
AP-12-027-015-011/20198
(B.PAPPUR)
|
0212027000NRG25280420240362725
|
29/04/2024
|
Kummara Subhramanyam
|
0212027WL020202
|
Kummara Subhramanyam
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431573
|
|
KUMMARA SUBHRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Narpala
|
AP-12-027-015-011/20201
(B.PAPPUR)
|
0212027000NRG25280420240362726
|
29/04/2024
|
Chakali Janaki
|
0212027WL020202
|
Chakali Janaki
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666431577
|
|
CHAKALI JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Narpala
|
AP-12-027-015-011/20201
(B.PAPPUR)
|
0212027000NRG25280420240362727
|
29/04/2024
|
Chakali Ramanjaneyulu
|
0212027WL020202
|
Chakali Ramanjaneyulu
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431569
|
|
CHAKALI RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Narpala
|
AP-12-027-015-011/20205
(B.PAPPUR)
|
0212027000NRG25280420240362728
|
29/04/2024
|
Kummara Rohini
|
0212027WL020202
|
Kummara Rohini
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
05/05/2024
|
|
3666431574
|
|
KUMMARA ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Narpala
|
AP-12-027-015-011/20211
(B.PAPPUR)
|
0212027000NRG25280420240362730
|
29/04/2024
|
Boggu Mutyalamma
|
0212027WL020202
|
Boggu Mutyalamma
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431568
|
|
BOGGU MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Narpala
|
AP-12-027-015-011/20211
(B.PAPPUR)
|
0212027000NRG25280420240362731
|
29/04/2024
|
Boggu Ramamohan
|
0212027WL020202
|
Boggu Ramamohan
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666431576
|
|
BOGGU RAMAMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16952
|
16952
|
|
|
|
|
|
|
|
|
798
|
Narpala
|
AP-12-027-005-003/20143
(CHAMALURU)
|
0212027000NRG25290420240472833
|
29/04/2024
|
Janardhana Shiva Shanka
|
0212027WL023778
|
Janardhana Shiva Shanka
|
00703
|
AIRP0000001
|
1338
|
1338
|
Processed
|
05/05/2024
|
|
3666432081
|
|
Janardhana Shiva Shankara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
982082
|
982082
|
|
|
|
|
|
|
|