Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:34:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213025_230424APB_FTO_12790
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 ALUR AP-13-025-002-002/010023
(KAMMARACHEDU) 		0213025000NRG25230420240378315 23/04/2024 Ramanjinamma 0213025WL011018 Ramanjinamma 00019 APGB0003021 1180 1180 Processed 03/05/2024 3523943052 Mrs RAMJANAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 ALUR AP-13-025-002-002/010035
(KAMMARACHEDU) 		0213025000NRG25220420240311267 23/04/2024 Mangamma 0213025WL009817 Mangamma 00019 APGB0003021 1189 1189 Processed 02/05/2024 3523943063 BARIKA MANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
3 ALUR AP-13-025-002-002/010035
(KAMMARACHEDU) 		0213025000NRG25220420240311266 23/04/2024 Rangappa 0213025WL009817 Rangappa 00019 APGB0003021 1189 1189 Processed 02/05/2024 3523942801 Mr BARIKA RANGAPPA S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
4 ALUR AP-13-025-002-002/010036
(KAMMARACHEDU) 		0213025000NRG25220420240311269 23/04/2024 Ademma 0213025WL009817 Ademma 00019 APGB0003021 594 594 Processed 03/05/2024 3523942805 Mr ADEMMA JAMGAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 ALUR AP-13-025-002-002/010036
(KAMMARACHEDU) 		0213025000NRG25220420240311268 23/04/2024 Annapurnamma 0213025WL009817 Annapurnamma 00019 APGB0003021 1189 1189 Processed 03/05/2024 3523942804 Mrs JANGAM ANNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 ALUR AP-13-025-002-002/010052
(KAMMARACHEDU) 		0213025000NRG25220420240310353 23/04/2024 Sivamma 0213025WL009799 Sivamma 00019 APGB0003021 1780 1780 Processed 02/05/2024 3523943066 MS CHAKALI SIVAMMA STATE BANK OF INDIA(508548)
7 ALUR AP-13-025-002-002/010077
(KAMMARACHEDU) 		0213025000NRG25220420240310354 23/04/2024 Eramma 0213025WL009799 Eramma 00019 APGB0003021 1483 1483 Processed 03/05/2024 3523943061 Mrs BARIKI ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 ALUR AP-13-025-002-002/010104
(KAMMARACHEDU) 		0213025000NRG25220420240310355 23/04/2024 Shaikshavali 0213025WL009799 Shaikshavali 00019 APGB0003021 593 593 Processed 03/05/2024 3523942802 Mr SHEKSHAVALI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 ALUR AP-13-025-002-002/010123
(KAMMARACHEDU) 		0213025000NRG25230420240378317 23/04/2024 Mahammad Sab 0213025WL011018 Mahammad Sab 00019 APGB0003021 1180 1180 Processed 02/05/2024 3523942800 Mr PINJARI SAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
10 ALUR AP-13-025-002-002/010124
(KAMMARACHEDU) 		0213025000NRG25230420240378319 23/04/2024 Chandrashaik Sab 0213025WL011018 Chandrashaik Sab 00019 APGB0003021 1475 1475 Processed 03/05/2024 3523942798 Mr CHANDRASEK SAB PINGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 ALUR AP-13-025-002-002/010124
(KAMMARACHEDU) 		0213025000NRG25230420240378320 23/04/2024 Usen Bee 0213025WL011018 Usen Bee 00019 APGB0003021 1180 1180 Processed 03/05/2024 3523943042 Mrs USENBEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 ALUR AP-13-025-002-002/010193
(KAMMARACHEDU) 		0213025000NRG25220420240310356 23/04/2024 Seetamma 0213025WL009799 Seetamma 00019 APGB0003021 1780 1780 Processed 03/05/2024 3523942799 Mrs SITHAMMA BEGARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 ALUR AP-13-025-002-002/010194
(KAMMARACHEDU) 		0213025000NRG25220420240310358 23/04/2024 Nagesh 0213025WL009799 Nagesh 00019 APGB0003021 1186 1186 Processed 03/05/2024 3523943043 Mr NAGESH BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 ALUR AP-13-025-002-002/010194
(KAMMARACHEDU) 		0213025000NRG25220420240310357 23/04/2024 Narasamma 0213025WL009799 Narasamma 00019 APGB0003021 1780 1780 Processed 02/05/2024 3523943045 MALA NARASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
15 ALUR AP-13-025-002-002/010198
(KAMMARACHEDU) 		0213025000NRG25220420240310359 23/04/2024 Nagamma 0213025WL009799 Nagamma 00019 APGB0003021 1780 1780 Processed 03/05/2024 3523942803 Mrs NAGAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 ALUR AP-13-025-002-002/010198
(KAMMARACHEDU) 		0213025000NRG25220420240310360 23/04/2024 Yerriswamy 0213025WL009799 Yerriswamy 00019 APGB0003021 1780 1780 Processed 03/05/2024 3523943044 Mr YERRISWAMY MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 ALUR AP-13-025-002-002/010239
(KAMMARACHEDU) 		0213025000NRG25230420240378322 23/04/2024 Noor Basha 0213025WL011018 Noor Basha 00019 APGB0003021 295 295 Processed 02/05/2024 3523943068 MR NOOR BASHA PINJARI STATE BANK OF INDIA(508548)
18 ALUR AP-13-025-002-002/010239
(KAMMARACHEDU) 		0213025000NRG25230420240378321 23/04/2024 Usen Bee 0213025WL011018 Usen Bee 00019 APGB0003021 1180 1180 Processed 02/05/2024 3523943047 P NABEMMA ALIAS USENEMMA L H T UNION BANK OF INDIA(508500)
19 ALUR AP-13-025-002-002/010251
(KAMMARACHEDU) 		0213025000NRG25220420240310362 23/04/2024 Govindamma 0213025WL009799 Govindamma 00019 APGB0003021 1483 1483 Processed 02/05/2024 3523943049 MALA GOVINDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
20 ALUR AP-13-025-002-002/010260
(KAMMARACHEDU) 		0213025000NRG25220420240310364 23/04/2024 Yallamma 0213025WL009799 Yallamma 00019 APGB0003021 1186 1186 Processed 02/05/2024 3523943062 CHAKALI YALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
21 ALUR AP-13-025-002-002/010279
(KAMMARACHEDU) 		0213025000NRG25220420240310365 23/04/2024 Savidinti Nagaveni 0213025WL009799 Savidinti Nagaveni 00019 APGB0003021 1780 1780 Processed 03/05/2024 3523943054 Mrs NAGAVENI SAVIDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 ALUR AP-13-025-002-002/010308
(KAMMARACHEDU) 		0213025000NRG25220420240310366 23/04/2024 Narasamma 0213025WL009799 Narasamma 00019 APGB0003021 1780 1780 Processed 03/05/2024 3523943050 Mrs NARASAMMA BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 ALUR AP-13-025-002-002/010481
(KAMMARACHEDU) 		0213025000NRG25230420240378326 23/04/2024 Fathima 0213025WL011018 Fathima 00019 APGB0003021 1475 1475 Processed 03/05/2024 3523943048 Mrs FATHIMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 ALUR AP-13-025-002-002/010481
(KAMMARACHEDU) 		0213025000NRG25230420240378325 23/04/2024 Hasen Bhasa 0213025WL011018 Hasen Bhasa 00019 APGB0003021 1180 1180 Processed 03/05/2024 3523943057 Mr PINJARI HASENSABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 ALUR AP-13-025-002-002/010489
(KAMMARACHEDU) 		0213025000NRG25230420240378327 23/04/2024 Peerabee 0213025WL011018 Peerabee 00019 APGB0003021 1475 1475 Processed 03/05/2024 3523943051 Mrs PEERAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 ALUR AP-13-025-002-002/010600
(KAMMARACHEDU) 		0213025000NRG25220420240310370 23/04/2024 Samalatha 0213025WL009799 Samalatha 00019 APGB0003021 1780 1780 Processed 02/05/2024 3523943065 MRS CHAKALI SUMALATHA STATE BANK OF INDIA(508548)
27 ALUR AP-13-025-002-002/010635
(KAMMARACHEDU) 		0213025000NRG25220420240310375 23/04/2024 Renukamma 0213025WL009799 Renukamma 00019 APGB0003021 1780 1780 Processed 03/05/2024 3523943059 Mrs CHAKALI RANUKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 ALUR AP-13-025-002-002/010653
(KAMMARACHEDU) 		0213025000NRG25230420240378328 23/04/2024 rasool bee 0213025WL011018 rasool bee 00019 APGB0003021 885 885 Processed 03/05/2024 3523943060 Mrs PINJARI RASOOL BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 ALUR AP-13-025-002-002/010657
(KAMMARACHEDU) 		0213025000NRG25220420240310377 23/04/2024 padmavathi 0213025WL009799 padmavathi 00019 APGB0003021 890 890 Processed 03/05/2024 3523943058 Ms Kammari Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 ALUR AP-13-025-002-002/010657
(KAMMARACHEDU) 		0213025000NRG25220420240310376 23/04/2024 Veeresh 0213025WL009799 Veeresh 00019 APGB0003021 890 890 Processed 03/05/2024 3523943046 Mr VEERESH KAMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 ALUR AP-13-025-002-002/010666
(KAMMARACHEDU) 		0213025000NRG25230420240378329 23/04/2024 MABUNI 0213025WL011018 MABUNI 00019 APGB0003021 1475 1475 Processed 03/05/2024 3523943067 Mrs Pinjari Mabuni ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 ALUR AP-13-025-002-002/010692
(KAMMARACHEDU) 		0213025000NRG25220420240310378 23/04/2024 RAJU 0213025WL009799 RAJU 00019 APGB0003021 1780 1780 Processed 03/05/2024 3523943064 Mr RAJU C ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 ALUR AP-13-025-002-002/010704
(KAMMARACHEDU) 		0213025000NRG25230420240378330 23/04/2024 CHAND BEE 0213025WL011018 CHAND BEE 00019 APGB0003021 885 885 Processed 03/05/2024 3523943056 Ms PINJARI CHAND BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 ALUR AP-13-025-014-018/010714
(MOLAGAVALLI) 		0213025000NRG25230420240345633 23/04/2024 Parvathi 0213025WL010495 Parvathi 00019 APGB0003021 1503 1503 Processed 02/05/2024 3523943055 MRS KURUBA PARVATHI STATE BANK OF INDIA(508548)
35 ALUR AP-13-025-014-018/030040
(MOLAGAVALLI) 		0213025000NRG25230420240379144 23/04/2024 Vijaya Lakshmi 0213025WL011031 Vijaya Lakshmi 00019 APGB0003021 1634 1634 Processed 02/05/2024 3523943053 MRS G VIJAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 46674 46674
36 ALUR AP-13-025-002-002/010618
(KAMMARACHEDU) 		0213025000NRG25220420240310371 23/04/2024 Manjunath 0213025WL009799 Manjunath 00165 IBKL0001680 1483 1483 Processed 02/05/2024 3523942797 MANJUNATH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1483 1483
37 ALUR AP-13-025-002-002/010052
(KAMMARACHEDU) 		0213025000NRG25220420240310352 23/04/2024 Chandra 0213025WL009799 Chandra 00176 IDIB000A001 1780 1780 Processed 02/05/2024 3523943070 Mr C THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
38 ALUR AP-13-025-002-002/010260
(KAMMARACHEDU) 		0213025000NRG25220420240310363 23/04/2024 Mahesh 0213025WL009799 Mahesh 00176 IDIB000A001 593 593 Processed 02/05/2024 3523943069 CHAKALI MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
39 ALUR AP-13-025-002-002/010359
(KAMMARACHEDU) 		0213025000NRG25230420240378324 23/04/2024 Nabi Sab 0213025WL011018 Nabi Sab 00176 IDIB000A001 885 885 Processed 03/05/2024 3523943040 Mr NABI SAHEB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3258 3258
40 ALUR AP-13-025-002-002/010023
(KAMMARACHEDU) 		0213025000NRG25230420240378316 23/04/2024 Subhan 0213025WL011018 Subhan 00415 SBIN0000779 1180 1180 Processed 02/05/2024 3523942917 MR PINJARI SUBAN SAB STATE BANK OF INDIA(508548)
41 ALUR AP-13-025-002-002/010123
(KAMMARACHEDU) 		0213025000NRG25230420240378318 23/04/2024 Allipiramma 0213025WL011018 Allipiramma 00415 SBIN0000779 1475 1475 Processed 02/05/2024 3523942960 MS PANJIRI PIRAMMA STATE BANK OF INDIA(508548)
42 ALUR AP-13-025-002-002/010524
(KAMMARACHEDU) 		0213025000NRG25220420240310369 23/04/2024 Parvathi 0213025WL009799 Parvathi 00415 SBIN0000779 1780 1780 Processed 02/05/2024 3523942941 MRS MALA PARVATHI STATE BANK OF INDIA(508548)
43 ALUR AP-13-025-002-002/010618
(KAMMARACHEDU) 		0213025000NRG25220420240310372 23/04/2024 Bhagyamma 0213025WL009799 Bhagyamma 00415 SBIN0000779 1483 1483 Processed 02/05/2024 3523942943 MRS BARIKI TALARI BHAGYAMMA STATE BANK OF INDIA(508548)
44 ALUR AP-13-025-014-018/012124
(MOLAGAVALLI) 		0213025000NRG25230420240345640 23/04/2024 Parvathi 0213025WL010495 Parvathi 00415 SBIN0000779 1503 1503 Processed 02/05/2024 3523942992 MRS KURUVA PARVATHI STATE BANK OF INDIA(508548)
45 ALUR AP-13-025-014-018/030038
(MOLAGAVALLI) 		0213025000NRG25230420240379036 23/04/2024 Venkatalakshmi 0213025WL011026 Venkatalakshmi 00415 SBIN0000779 1639 1639 Processed 02/05/2024 3523943004 MRS K VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 9060 9060
46 ALUR AP-13-025-014-018/011948
(MOLAGAVALLI) 		0213025000NRG25230420240346757 23/04/2024 Uma 0213025WL010516 Uma 00415 SBIN0000801 899 899 Processed 02/05/2024 3523942952 MRS NAGARI UMA STATE BANK OF INDIA(508548)
SubTotal 899 899
47 ALUR AP-13-025-014-018/010025
(MOLAGAVALLI) 		0213025000NRG25230420240346739 23/04/2024 Bhagyamma 0213025WL010516 Bhagyamma 00415 SBIN0003363 1198 1198 Processed 02/05/2024 3523942972 MRS BOYINI BHAGYAMMA STATE BANK OF INDIA(508548)
48 ALUR AP-13-025-014-018/010025
(MOLAGAVALLI) 		0213025000NRG25230420240346738 23/04/2024 Raghavendra 0213025WL010516 Raghavendra 00415 SBIN0003363 1198 1198 Processed 02/05/2024 3523942764 MR BOINI RAGHAVENDRA STATE BANK OF INDIA(508548)
49 ALUR AP-13-025-014-018/010027
(MOLAGAVALLI) 		0213025000NRG25230420240365146 23/04/2024 Anjinamma 0213025WL010839 Anjinamma 00415 SBIN0003363 1497 1497 Processed 02/05/2024 3523942833 MRS A ANJANAMMA STATE BANK OF INDIA(508548)
50 ALUR AP-13-025-014-018/010027
(MOLAGAVALLI) 		0213025000NRG25230420240365147 23/04/2024 Varalakshmi 0213025WL010839 Varalakshmi 00415 SBIN0003363 1198 1198 Processed 02/05/2024 3523942954 MISS ALIGERI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
51 ALUR AP-13-025-014-018/010033
(MOLAGAVALLI) 		0213025000NRG25230420240345525 23/04/2024 Eramma 0213025WL010490 Eramma 00415 SBIN0003363 1797 1797 Processed 02/05/2024 3523943002 MRS GOLLA ERAMMA STATE BANK OF INDIA(508548)
52 ALUR AP-13-025-014-018/010033
(MOLAGAVALLI) 		0213025000NRG25230420240345524 23/04/2024 Eranna 0213025WL010490 Eranna 00415 SBIN0003363 1797 1797 Processed 02/05/2024 3523942982 GOLLA SEELABOINA ERANNA UNION BANK OF INDIA(508500)
53 ALUR AP-13-025-014-018/010174
(MOLAGAVALLI) 		0213025000NRG25230420240365419 23/04/2024 Padmavathi 0213025WL010841 Padmavathi 00415 SBIN0003363 1798 1798 Processed 02/05/2024 3523942830 MRS ELURU PADMAVATHI STATE BANK OF INDIA(508548)
54 ALUR AP-13-025-014-018/010174
(MOLAGAVALLI) 		0213025000NRG25230420240365418 23/04/2024 Umapathi 0213025WL010841 Umapathi 00415 SBIN0003363 1798 1798 Processed 02/05/2024 3523942995 MR YELURU UMAPATHI STATE BANK OF INDIA(508548)
55 ALUR AP-13-025-014-018/010208
(MOLAGAVALLI) 		0213025000NRG25230420240365489 23/04/2024 Lakshmi 0213025WL010843 Lakshmi 00415 SBIN0003363 1204 1204 Processed 02/05/2024 3523942851 MRS BOYA LAXMI STATE BANK OF INDIA(508548)
56 ALUR AP-13-025-014-018/010208
(MOLAGAVALLI) 		0213025000NRG25230420240365488 23/04/2024 Thikkaiah 0213025WL010843 Thikkaiah 00415 SBIN0003363 1204 1204 Processed 02/05/2024 3523942779 MR BOYA THIKKANNA STATE BANK OF INDIA(508548)
57 ALUR AP-13-025-014-018/010240
(MOLAGAVALLI) 		0213025000NRG25230420240379420 23/04/2024 Fathimabi 0213025WL011034 Fathimabi 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523942769 MRS M FATHIMA STATE BANK OF INDIA(508548)
58 ALUR AP-13-025-014-018/010240
(MOLAGAVALLI) 		0213025000NRG25230420240379419 23/04/2024 Sattar Basha 0213025WL011034 Sattar Basha 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523942770 MR M SATTAR SAB STATE BANK OF INDIA(508548)
59 ALUR AP-13-025-014-018/010280
(MOLAGAVALLI) 		0213025000NRG25230420240365490 23/04/2024 Jayalakshmi 0213025WL010843 Jayalakshmi 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942914 MR INDLA JAYALAKSHMI STATE BANK OF INDIA(508548)
60 ALUR AP-13-025-014-018/010290
(MOLAGAVALLI) 		0213025000NRG25230420240365491 23/04/2024 MALLAMMA 0213025WL010843 MALLAMMA 00415 SBIN0003363 1505 1505 Processed 02/05/2024 3523942816 MS BARIKI MALLAMMA STATE BANK OF INDIA(508548)
61 ALUR AP-13-025-014-018/010351
(MOLAGAVALLI) 		0213025000NRG25230420240345526 23/04/2024 Madhar Bee 0213025WL010490 Madhar Bee 00415 SBIN0003363 1497 1497 Processed 02/05/2024 3523942793 MR SHAIK MADER BEE STATE BANK OF INDIA(508548)
62 ALUR AP-13-025-014-018/010384
(MOLAGAVALLI) 		0213025000NRG25230420240365493 23/04/2024 Malleswaramma 0213025WL010843 Malleswaramma 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942854 MRS KANDI MALLISWARI STATE BANK OF INDIA(508548)
63 ALUR AP-13-025-014-018/010384
(MOLAGAVALLI) 		0213025000NRG25230420240365492 23/04/2024 Sannappa 0213025WL010843 Sannappa 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942767 MR KANDI SANAPPA STATE BANK OF INDIA(508548)
64 ALUR AP-13-025-014-018/010413
(MOLAGAVALLI) 		0213025000NRG25230420240365149 23/04/2024 ADILAKSHMI 0213025WL010839 ADILAKSHMI 00415 SBIN0003363 1198 1198 Processed 02/05/2024 3523942883 MS PRESIDENTVIDYABARATHIEDUCATIONAL SOCI STATE BANK OF INDIA(508548)
65 ALUR AP-13-025-014-018/010413
(MOLAGAVALLI) 		0213025000NRG25230420240365148 23/04/2024 Sanjappa Thorri 0213025WL010839 Sanjappa Thorri 00415 SBIN0003363 1198 1198 Processed 02/05/2024 3523942936 MR THORRI SANJAPPA STATE BANK OF INDIA(508548)
66 ALUR AP-13-025-014-018/010425
(MOLAGAVALLI) 		0213025000NRG25230420240365494 23/04/2024 Lakshmi Narayana 0213025WL010843 Lakshmi Narayana 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942884 BARIKI LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
67 ALUR AP-13-025-014-018/010425
(MOLAGAVALLI) 		0213025000NRG25230420240365495 23/04/2024 SURYA 0213025WL010843 SURYA 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942973 MR BARIKI SURYA STATE BANK OF INDIA(508548)
68 ALUR AP-13-025-014-018/010446
(MOLAGAVALLI) 		0213025000NRG25230420240346740 23/04/2024 Maddilety 0213025WL010516 Maddilety 00415 SBIN0003363 1797 1797 Processed 02/05/2024 3523942950 MR DASARI MADDILETI STATE BANK OF INDIA(508548)
69 ALUR AP-13-025-014-018/010462
(MOLAGAVALLI) 		0213025000NRG25230420240379421 23/04/2024 shakira 0213025WL011034 shakira 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523943039 MRS GARAKA SHAKIRA STATE BANK OF INDIA(508548)
70 ALUR AP-13-025-014-018/010462
(MOLAGAVALLI) 		0213025000NRG25230420240379422 23/04/2024 USHEN 0213025WL011034 USHEN 00415 SBIN0003363 1491 1491 Processed 02/05/2024 3523942867 GARAKA HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 ALUR AP-13-025-014-018/010532
(MOLAGAVALLI) 		0213025000NRG25230420240365497 23/04/2024 Balanna 0213025WL010843 Balanna 00415 SBIN0003363 1505 1505 Processed 02/05/2024 3523942986 MR G BALANNA STATE BANK OF INDIA(508548)
72 ALUR AP-13-025-014-018/010532
(MOLAGAVALLI) 		0213025000NRG25230420240365496 23/04/2024 Ningamma 0213025WL010843 Ningamma 00415 SBIN0003363 1204 1204 Processed 02/05/2024 3523942861 MRS PANDIKONA NINGAMMA STATE BANK OF INDIA(508548)
73 ALUR AP-13-025-014-018/010546
(MOLAGAVALLI) 		0213025000NRG25230420240346325 23/04/2024 Gouramma 0213025WL010506 Gouramma 00415 SBIN0003363 1498 1498 Processed 02/05/2024 3523942829 MALPA GOWRI AIRTEL PAYMENTS BANK LIMITED(990288)
74 ALUR AP-13-025-014-018/010563
(MOLAGAVALLI) 		0213025000NRG25230420240345529 23/04/2024 Eramma 0213025WL010490 Eramma 00415 SBIN0003363 1497 1497 Processed 02/05/2024 3523942931 MISS GOPINI EERAMMA STATE BANK OF INDIA(508548)
75 ALUR AP-13-025-014-018/010563
(MOLAGAVALLI) 		0213025000NRG25230420240345528 23/04/2024 Manikya 0213025WL010490 Manikya 00415 SBIN0003363 1497 1497 Processed 02/05/2024 3523943035 MR GOPINI MANIKYA STATE BANK OF INDIA(508548)
76 ALUR AP-13-025-014-018/010605
(MOLAGAVALLI) 		0213025000NRG25230420240365498 23/04/2024 Govindappa 0213025WL010843 Govindappa 00415 SBIN0003363 1204 1204 Processed 02/05/2024 3523942786 MR G GOVINDAPPA STATE BANK OF INDIA(508548)
77 ALUR AP-13-025-014-018/010605
(MOLAGAVALLI) 		0213025000NRG25230420240365499 23/04/2024 Rangamma 0213025WL010843 Rangamma 00415 SBIN0003363 1505 1505 Processed 02/05/2024 3523942871 MS GONEGANDLA RANGAMMA STATE BANK OF INDIA(508548)
78 ALUR AP-13-025-014-018/010607
(MOLAGAVALLI) 		0213025000NRG25230420240365501 23/04/2024 Ashok 0213025WL010843 Ashok 00415 SBIN0003363 1505 1505 Processed 02/05/2024 3523942787 MR GONEGANDLA ASHOK KUMAR STATE BANK OF INDIA(508548)
79 ALUR AP-13-025-014-018/010607
(MOLAGAVALLI) 		0213025000NRG25230420240365500 23/04/2024 Sujatha 0213025WL010843 Sujatha 00415 SBIN0003363 1505 1505 Rejected 07/05/2024 3523942882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 ALUR AP-13-025-014-018/010620
(MOLAGAVALLI) 		0213025000NRG25230420240365502 23/04/2024 Guruswamy 0213025WL010843 Guruswamy 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942894 MR BANGARU GURU SWAMY STATE BANK OF INDIA(508548)
81 ALUR AP-13-025-014-018/010621
(MOLAGAVALLI) 		0213025000NRG25230420240379424 23/04/2024 Ramanjinamma 0213025WL011034 Ramanjinamma 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523942926 MRS GOLLA RAMANJUNAMMA STATE BANK OF INDIA(508548)
82 ALUR AP-13-025-014-018/010621
(MOLAGAVALLI) 		0213025000NRG25230420240379423 23/04/2024 Yenkanna 0213025WL011034 Yenkanna 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523942944 MR G YANKANNA STATE BANK OF INDIA(508548)
83 ALUR AP-13-025-014-018/010622
(MOLAGAVALLI) 		0213025000NRG25230420240345530 23/04/2024 Lakshmanna 0213025WL010490 Lakshmanna 00415 SBIN0003363 1797 1797 Processed 02/05/2024 3523942928 Mr GOPINI LAKSHMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
84 ALUR AP-13-025-014-018/010622
(MOLAGAVALLI) 		0213025000NRG25230420240345531 23/04/2024 Veenamma 0213025WL010490 Veenamma 00415 SBIN0003363 1497 1497 Processed 02/05/2024 3523943016 MRS GOPINI MEENAKSHI STATE BANK OF INDIA(508548)
85 ALUR AP-13-025-014-018/010623
(MOLAGAVALLI) 		0213025000NRG25230420240365503 23/04/2024 Radhakrishna 0213025WL010843 Radhakrishna 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942780 MR KANDI RADHA KRISHNA STATE BANK OF INDIA(508548)
86 ALUR AP-13-025-014-018/010623
(MOLAGAVALLI) 		0213025000NRG25230420240365504 23/04/2024 Susilamma 0213025WL010843 Susilamma 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942908 K SUSHEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
87 ALUR AP-13-025-014-018/010624
(MOLAGAVALLI) 		0213025000NRG25230420240365505 23/04/2024 Gopal 0213025WL010843 Gopal 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942821 MR GOLLA GOPAL STATE BANK OF INDIA(508548)
88 ALUR AP-13-025-014-018/010624
(MOLAGAVALLI) 		0213025000NRG25230420240365506 23/04/2024 Urukundamma 0213025WL010843 Urukundamma 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942907 MRS GOLLA URUKUNDAMMA STATE BANK OF INDIA(508548)
89 ALUR AP-13-025-014-018/010628
(MOLAGAVALLI) 		0213025000NRG25230420240365507 23/04/2024 PADMANABAM 0213025WL010843 PADMANABAM 00415 SBIN0003363 602 602 Processed 02/05/2024 3523942819 MR BANGARU PADMANABHAM STATE BANK OF INDIA(508548)
90 ALUR AP-13-025-014-018/010628
(MOLAGAVALLI) 		0213025000NRG25230420240365508 23/04/2024 SOMESWARAMMA 0213025WL010843 SOMESWARAMMA 00415 SBIN0003363 1505 1505 Processed 02/05/2024 3523942789 MRS B SOMESWARI STATE BANK OF INDIA(508548)
91 ALUR AP-13-025-014-018/010631
(MOLAGAVALLI) 		0213025000NRG25230420240345532 23/04/2024 Govindu 0213025WL010490 Govindu 00415 SBIN0003363 1497 1497 Processed 02/05/2024 3523942826 MR GOPINI GOVINDU STATE BANK OF INDIA(508548)
92 ALUR AP-13-025-014-018/010631
(MOLAGAVALLI) 		0213025000NRG25230420240345533 23/04/2024 Varalakshmi 0213025WL010490 Varalakshmi 00415 SBIN0003363 898 898 Processed 02/05/2024 3523942955 MISS GOPINI VARALAKSHMI STATE BANK OF INDIA(508548)
93 ALUR AP-13-025-014-018/010634
(MOLAGAVALLI) 		0213025000NRG25230420240365509 23/04/2024 Lakshmi devi 0213025WL010843 Lakshmi devi 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942814 MRS GOLLA LAXMI DEVI G LAXMI DEVI STATE BANK OF INDIA(508548)
94 ALUR AP-13-025-014-018/010639
(MOLAGAVALLI) 		0213025000NRG25230420240365511 23/04/2024 Chandramma 0213025WL010843 Chandramma 00415 SBIN0003363 1505 1505 Processed 02/05/2024 3523942904 MRS CHILUKA GOLLA CHANDRAMMA STATE BANK OF INDIA(508548)
95 ALUR AP-13-025-014-018/010639
(MOLAGAVALLI) 		0213025000NRG25230420240365510 23/04/2024 Venkateswarlu 0213025WL010843 Venkateswarlu 00415 SBIN0003363 1505 1505 Processed 02/05/2024 3523942988 MR VENKATESH STATE BANK OF INDIA(508548)
96 ALUR AP-13-025-014-018/010640
(MOLAGAVALLI) 		0213025000NRG25230420240365512 23/04/2024 Anandappa 0213025WL010843 Anandappa 00415 SBIN0003363 1204 1204 Processed 02/05/2024 3523942760 BANGARU ANANDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
97 ALUR AP-13-025-014-018/010640
(MOLAGAVALLI) 		0213025000NRG25230420240365513 23/04/2024 Thimmakka 0213025WL010843 Thimmakka 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942832 MRS BANGARI THIMMAKKA STATE BANK OF INDIA(508548)
98 ALUR AP-13-025-014-018/010643
(MOLAGAVALLI) 		0213025000NRG25230420240379425 23/04/2024 Lingamma 0213025WL011034 Lingamma 00415 SBIN0003363 1491 1491 Processed 02/05/2024 3523942834 MRS MAJIGA NINGAMMA STATE BANK OF INDIA(508548)
99 ALUR AP-13-025-014-018/010645
(MOLAGAVALLI) 		0213025000NRG25230420240365515 23/04/2024 CHINNA SHEKANNA 0213025WL010843 CHINNA SHEKANNA 00415 SBIN0003363 602 602 Processed 02/05/2024 3523942916 MR RATAN SEKANNA STATE BANK OF INDIA(508548)
100 ALUR AP-13-025-014-018/010645
(MOLAGAVALLI) 		0213025000NRG25230420240365514 23/04/2024 Ningamma 0213025WL010843 Ningamma 00415 SBIN0003363 903 903 Processed 02/05/2024 3523942895 MRS K RAMALINGAMMA STATE BANK OF INDIA(508548)
101 ALUR AP-13-025-014-018/010653
(MOLAGAVALLI) 		0213025000NRG25230420240379427 23/04/2024 Jayamma 0213025WL011034 Jayamma 00415 SBIN0003363 895 895 Processed 02/05/2024 3523943009 CHAKALI JAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
102 ALUR AP-13-025-014-018/010653
(MOLAGAVALLI) 		0213025000NRG25230420240379426 23/04/2024 Veeresh 0213025WL011034 Veeresh 00415 SBIN0003363 1491 1491 Processed 02/05/2024 3523942903 CHAKALI VEERESH AIRTEL PAYMENTS BANK LIMITED(990288)
103 ALUR AP-13-025-014-018/010659
(MOLAGAVALLI) 		0213025000NRG25230420240379428 23/04/2024 Rabiya 0213025WL011034 Rabiya 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523942997 MRS ALASANDU RABIYA STATE BANK OF INDIA(508548)
104 ALUR AP-13-025-014-018/010662
(MOLAGAVALLI) 		0213025000NRG25230420240379429 23/04/2024 Rajiyabee 0213025WL011034 Rajiyabee 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523943014 MRS B RAZIA STATE BANK OF INDIA(508548)
105 ALUR AP-13-025-014-018/010663
(MOLAGAVALLI) 		0213025000NRG25230420240379430 23/04/2024 Usen Vali 0213025WL011034 Usen Vali 00415 SBIN0003363 596 596 Processed 02/05/2024 3523942823 MR GARAKA HUSSAIN VALI STATE BANK OF INDIA(508548)
106 ALUR AP-13-025-014-018/010663
(MOLAGAVALLI) 		0213025000NRG25230420240379431 23/04/2024 Usenamma 0213025WL011034 Usenamma 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523942921 G SHEKUN BHI AIRTEL PAYMENTS BANK LIMITED(990288)
107 ALUR AP-13-025-014-018/010667
(MOLAGAVALLI) 		0213025000NRG25230420240379433 23/04/2024 Mabunni 0213025WL011034 Mabunni 00415 SBIN0003363 1491 1491 Processed 02/05/2024 3523942983 MR KORUPOTLA MUNNAQ STATE BANK OF INDIA(508548)
108 ALUR AP-13-025-014-018/010667
(MOLAGAVALLI) 		0213025000NRG25230420240379432 23/04/2024 Vannurvali 0213025WL011034 Vannurvali 00415 SBIN0003363 895 895 Processed 02/05/2024 3523942877 K VANNUR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
109 ALUR AP-13-025-014-018/010674
(MOLAGAVALLI) 		0213025000NRG25230420240379434 23/04/2024 KASIM SAB 0213025WL011034 KASIM SAB 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523943023 MR GARAKA KHASIM STATE BANK OF INDIA(508548)
110 ALUR AP-13-025-014-018/010711
(MOLAGAVALLI) 		0213025000NRG25230420240365420 23/04/2024 Eraiah 0213025WL010841 Eraiah 00415 SBIN0003363 1798 1798 Processed 02/05/2024 3523942837 MR BIVINI VEERAIAH STATE BANK OF INDIA(508548)
111 ALUR AP-13-025-014-018/010711
(MOLAGAVALLI) 		0213025000NRG25230420240365421 23/04/2024 Verendra 0213025WL010841 Verendra 00415 SBIN0003363 1498 1498 Processed 02/05/2024 3523942977 MR BEVINI VEERENDRA STATE BANK OF INDIA(508548)
112 ALUR AP-13-025-014-018/010714
(MOLAGAVALLI) 		0213025000NRG25230420240345632 23/04/2024 Adinarayana 0213025WL010495 Adinarayana 00415 SBIN0003363 1503 1503 Processed 02/05/2024 3523942857 MR KURUVA ADI NARAYANA STATE BANK OF INDIA(508548)
113 ALUR AP-13-025-014-018/010725
(MOLAGAVALLI) 		0213025000NRG25230420240365151 23/04/2024 Nagalakshmi 0213025WL010839 Nagalakshmi 00415 SBIN0003363 1497 1497 Processed 02/05/2024 3523943012 MRS B T NAGA LAKSHMI STATE BANK OF INDIA(508548)
114 ALUR AP-13-025-014-018/010725
(MOLAGAVALLI) 		0213025000NRG25230420240365150 23/04/2024 Ramudu 0213025WL010839 Ramudu 00415 SBIN0003363 1497 1497 Processed 02/05/2024 3523943030 BT RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
115 ALUR AP-13-025-014-018/010728
(MOLAGAVALLI) 		0213025000NRG25230420240365153 23/04/2024 Nagendramma 0213025WL010839 Nagendramma 00415 SBIN0003363 1497 1497 Processed 02/05/2024 3523943031 BT NAGENDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
116 ALUR AP-13-025-014-018/010728
(MOLAGAVALLI) 		0213025000NRG25230420240365152 23/04/2024 Nownepati 0213025WL010839 Nownepati 00415 SBIN0003363 1497 1497 Processed 02/05/2024 3523942858 BT NOWNEPATI AIRTEL PAYMENTS BANK LIMITED(990288)
117 ALUR AP-13-025-014-018/010729
(MOLAGAVALLI) 		0213025000NRG25230420240365155 23/04/2024 Lakshmi 0213025WL010839 Lakshmi 00415 SBIN0003363 1497 1497 Processed 02/05/2024 3523942919 BITI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
118 ALUR AP-13-025-014-018/010729
(MOLAGAVALLI) 		0213025000NRG25230420240365154 23/04/2024 Ramanjaneyulu 0213025WL010839 Ramanjaneyulu 00415 SBIN0003363 1497 1497 Processed 02/05/2024 3523942788 BITI RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
119 ALUR AP-13-025-014-018/010734
(MOLAGAVALLI) 		0213025000NRG25230420240346327 23/04/2024 Radhamma 0213025WL010506 Radhamma 00415 SBIN0003363 1498 1498 Processed 02/05/2024 3523942842 C RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
120 ALUR AP-13-025-014-018/010734
(MOLAGAVALLI) 		0213025000NRG25230420240346326 23/04/2024 Rammurthy 0213025WL010506 Rammurthy 00415 SBIN0003363 1498 1498 Processed 02/05/2024 3523942765 CHAVITLA RAMURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
121 ALUR AP-13-025-014-018/010735
(MOLAGAVALLI) 		0213025000NRG25230420240346328 23/04/2024 Ranganna 0213025WL010506 Ranganna 00415 SBIN0003363 1797 1797 Processed 02/05/2024 3523942920 HOSURU RANGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
122 ALUR AP-13-025-014-018/010735
(MOLAGAVALLI) 		0213025000NRG25230420240346329 23/04/2024 Thippamma 0213025WL010506 Thippamma 00415 SBIN0003363 1797 1797 Processed 02/05/2024 3523942890 BALIJA THIPPAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
123 ALUR AP-13-025-014-018/010823
(MOLAGAVALLI) 		0213025000NRG25230420240365517 23/04/2024 Mangamma 0213025WL010843 Mangamma 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942951 MRS CHAKALI MANGAMMA STATE BANK OF INDIA(508548)
124 ALUR AP-13-025-014-018/010823
(MOLAGAVALLI) 		0213025000NRG25230420240365516 23/04/2024 Suresh 0213025WL010843 Suresh 00415 SBIN0003363 1204 1204 Processed 02/05/2024 3523942848 MR CHAKALI SURESH STATE BANK OF INDIA(508548)
125 ALUR AP-13-025-014-018/010824
(MOLAGAVALLI) 		0213025000NRG25230420240365519 23/04/2024 Saraswathi 0213025WL010843 Saraswathi 00415 SBIN0003363 1505 1505 Processed 02/05/2024 3523942985 MRS CHAKALI SARASWATHI STATE BANK OF INDIA(508548)
126 ALUR AP-13-025-014-018/010824
(MOLAGAVALLI) 		0213025000NRG25230420240365518 23/04/2024 Sekar 0213025WL010843 Sekar 00415 SBIN0003363 1204 1204 Processed 02/05/2024 3523942847 MR CHAKALI SEKHAR STATE BANK OF INDIA(508548)
127 ALUR AP-13-025-014-018/010850
(MOLAGAVALLI) 		0213025000NRG25230420240365520 23/04/2024 Lakshmi 0213025WL010843 Lakshmi 00415 SBIN0003363 1505 1505 Processed 02/05/2024 3523943001 MRS GONEGANDLA LAKSHMI STATE BANK OF INDIA(508548)
128 ALUR AP-13-025-014-018/010854
(MOLAGAVALLI) 		0213025000NRG25230420240365521 23/04/2024 Gundappa 0213025WL010843 Gundappa 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523943033 MR GOLLA GUNDAPPA STATE BANK OF INDIA(508548)
129 ALUR AP-13-025-014-018/010854
(MOLAGAVALLI) 		0213025000NRG25230420240365522 23/04/2024 Seshamma 0213025WL010843 Seshamma 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942865 MS G SESHAMM STATE BANK OF INDIA(508548)
130 ALUR AP-13-025-014-018/010871
(MOLAGAVALLI) 		0213025000NRG25230420240345535 23/04/2024 Gangamma 0213025WL010490 Gangamma 00415 SBIN0003363 898 898 Processed 02/05/2024 3523942782 MRS GOPINI GANGAMMA STATE BANK OF INDIA(508548)
131 ALUR AP-13-025-014-018/010871
(MOLAGAVALLI) 		0213025000NRG25230420240345534 23/04/2024 Ranganna 0213025WL010490 Ranganna 00415 SBIN0003363 1198 1198 Processed 02/05/2024 3523942855 GOPINI RANGANNA STATE BANK OF INDIA(508548)
132 ALUR AP-13-025-014-018/010875
(MOLAGAVALLI) 		0213025000NRG25230420240345536 23/04/2024 Veera Chandra 0213025WL010490 Veera Chandra 00415 SBIN0003363 1797 1797 Processed 02/05/2024 3523942932 MR GOLLLA VEERACHANDRA STATE BANK OF INDIA(508548)
133 ALUR AP-13-025-014-018/010875
(MOLAGAVALLI) 		0213025000NRG25230420240345537 23/04/2024 Venkatalakshmi 0213025WL010490 Venkatalakshmi 00415 SBIN0003363 898 898 Processed 02/05/2024 3523942933 MRS G VENKATA LAKSHMI STATE BANK OF INDIA(508548)
134 ALUR AP-13-025-014-018/010894
(MOLAGAVALLI) 		0213025000NRG25230420240345538 23/04/2024 Mallikarjuna 0213025WL010490 Mallikarjuna 00415 SBIN0003363 1198 1198 Processed 02/05/2024 3523942777 MR MAJIGE MALLIKARJUNA STATE BANK OF INDIA(508548)
135 ALUR AP-13-025-014-018/010894
(MOLAGAVALLI) 		0213025000NRG25230420240345539 23/04/2024 Pakkiramma 0213025WL010490 Pakkiramma 00415 SBIN0003363 1797 1797 Processed 02/05/2024 3523942822 MRS MAJJIGA PAKIRAMMA STATE BANK OF INDIA(508548)
136 ALUR AP-13-025-014-018/010913
(MOLAGAVALLI) 		0213025000NRG25230420240346743 23/04/2024 Ramakrishna 0213025WL010516 Ramakrishna 00415 SBIN0003363 1198 1198 Processed 02/05/2024 3523942957 MR KURUVA RADHAKRISHNA STATE BANK OF INDIA(508548)
137 ALUR AP-13-025-014-018/010913
(MOLAGAVALLI) 		0213025000NRG25230420240346742 23/04/2024 Sujatha 0213025WL010516 Sujatha 00415 SBIN0003363 1198 1198 Processed 02/05/2024 3523942980 MRS KURUVA SUJATHA STATE BANK OF INDIA(508548)
138 ALUR AP-13-025-014-018/010914
(MOLAGAVALLI) 		0213025000NRG25230420240346744 23/04/2024 Rajeef Sab 0213025WL010516 Rajeef Sab 00415 SBIN0003363 1797 1797 Processed 02/05/2024 3523942762 MR B D RAJEEB SAB STATE BANK OF INDIA(508548)
139 ALUR AP-13-025-014-018/010914
(MOLAGAVALLI) 		0213025000NRG25230420240346745 23/04/2024 Ramija 0213025WL010516 Ramija 00415 SBIN0003363 1797 1797 Processed 02/05/2024 3523942876 MRS B RAMEEJA STATE BANK OF INDIA(508548)
140 ALUR AP-13-025-014-018/010921
(MOLAGAVALLI) 		0213025000NRG25230420240346746 23/04/2024 Mareppa 0213025WL010516 Mareppa 00415 SBIN0003363 1498 1498 Processed 02/05/2024 3523943032 MR KURUMAYYA MAREPPA STATE BANK OF INDIA(508548)
141 ALUR AP-13-025-014-018/010921
(MOLAGAVALLI) 		0213025000NRG25230420240346747 23/04/2024 Sreedevi 0213025WL010516 Sreedevi 00415 SBIN0003363 1797 1797 Processed 02/05/2024 3523942929 MR KURUVA SREEDEVI STATE BANK OF INDIA(508548)
142 ALUR AP-13-025-014-018/011055
(MOLAGAVALLI) 		0213025000NRG25230420240346330 23/04/2024 Adilakshmi 0213025WL010506 Adilakshmi 00415 SBIN0003363 1797 1797 Processed 02/05/2024 3523943005 MRS ARAMGARI ADI LAKSHMI STATE BANK OF INDIA(508548)
143 ALUR AP-13-025-014-018/011055
(MOLAGAVALLI) 		0213025000NRG25230420240346331 23/04/2024 Beemanna 0213025WL010506 Beemanna 00415 SBIN0003363 1498 1498 Processed 02/05/2024 3523942934 MR ARAMGARI BHEEMAPPA STATE BANK OF INDIA(508548)
144 ALUR AP-13-025-014-018/011062
(MOLAGAVALLI) 		0213025000NRG25230420240379438 23/04/2024 Lakshmi 0213025WL011034 Lakshmi 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523942863 MS CHAKALE LAXMI STATE BANK OF INDIA(508548)
145 ALUR AP-13-025-014-018/011062
(MOLAGAVALLI) 		0213025000NRG25230420240379437 23/04/2024 Seenappa 0213025WL011034 Seenappa 00415 SBIN0003363 1491 1491 Processed 02/05/2024 3523942869 MR CHAKALI SREENIVASULU STATE BANK OF INDIA(508548)
146 ALUR AP-13-025-014-018/011063
(MOLAGAVALLI) 		0213025000NRG25230420240379440 23/04/2024 Mahaboob Bee 0213025WL011034 Mahaboob Bee 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523942878 MRS GARAKA MABUNI STATE BANK OF INDIA(508548)
147 ALUR AP-13-025-014-018/011063
(MOLAGAVALLI) 		0213025000NRG25230420240379439 23/04/2024 NABIRASOOL 0213025WL011034 NABIRASOOL 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523942825 MR GARAKA NABI RASOOL STATE BANK OF INDIA(508548)
148 ALUR AP-13-025-014-018/011071
(MOLAGAVALLI) 		0213025000NRG25230420240365422 23/04/2024 Chinna Eranna 0213025WL010841 Chinna Eranna 00415 SBIN0003363 300 300 Processed 02/05/2024 3523942930 MR MALFA CHINNA ERANNA STATE BANK OF INDIA(508548)
149 ALUR AP-13-025-014-018/011071
(MOLAGAVALLI) 		0213025000NRG25230420240365423 23/04/2024 Sarojamma 0213025WL010841 Sarojamma 00415 SBIN0003363 599 599 Processed 02/05/2024 3523942810 MRS MALFA SAROJAMMA STATE BANK OF INDIA(508548)
150 ALUR AP-13-025-014-018/011090
(MOLAGAVALLI) 		0213025000NRG25230420240379441 23/04/2024 Dhanunjaiah 0213025WL011034 Dhanunjaiah 00415 SBIN0003363 1491 1491 Processed 02/05/2024 3523942998 MAJJIGA DANUNJAYA AIRTEL PAYMENTS BANK LIMITED(990288)
151 ALUR AP-13-025-014-018/011090
(MOLAGAVALLI) 		0213025000NRG25230420240379442 23/04/2024 VEERESH 0213025WL011034 VEERESH 00415 SBIN0003363 895 895 Processed 02/05/2024 3523942939 MR MANJJIGA VEERESH STATE BANK OF INDIA(508548)
152 ALUR AP-13-025-014-018/011092
(MOLAGAVALLI) 		0213025000NRG25230420240365524 23/04/2024 Nagalakshmi 0213025WL010843 Nagalakshmi 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942915 MRS CHINNATURE NAGALAKSHMI STATE BANK OF INDIA(508548)
153 ALUR AP-13-025-014-018/011092
(MOLAGAVALLI) 		0213025000NRG25230420240365523 23/04/2024 Narasappa 0213025WL010843 Narasappa 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942889 MR CHINNATURU NARASAPPA STATE BANK OF INDIA(508548)
154 ALUR AP-13-025-014-018/011112
(MOLAGAVALLI) 		0213025000NRG25230420240365525 23/04/2024 Chinna Divan 0213025WL010843 Chinna Divan 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942948 MRS GCHINNA DIVAN STATE BANK OF INDIA(508548)
155 ALUR AP-13-025-014-018/011112
(MOLAGAVALLI) 		0213025000NRG25230420240365526 23/04/2024 Usen Bee 0213025WL010843 Usen Bee 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942946 MRS USEN BI STATE BANK OF INDIA(508548)
156 ALUR AP-13-025-014-018/011122
(MOLAGAVALLI) 		0213025000NRG25230420240346333 23/04/2024 Lakshmidevi 0213025WL010506 Lakshmidevi 00415 SBIN0003363 899 899 Processed 02/05/2024 3523942831 MRS ARAMGARI LAKSHMIDAVI STATE BANK OF INDIA(508548)
157 ALUR AP-13-025-014-018/011122
(MOLAGAVALLI) 		0213025000NRG25230420240346332 23/04/2024 Venkateswarlu 0213025WL010506 Venkateswarlu 00415 SBIN0003363 1797 1797 Processed 02/05/2024 3523943011 MR ARAMMA GARI VENKATESHU STATE BANK OF INDIA(508548)
158 ALUR AP-13-025-014-018/011142
(MOLAGAVALLI) 		0213025000NRG25230420240346748 23/04/2024 Munirangudu 0213025WL010516 Munirangudu 00415 SBIN0003363 1198 1198 Processed 02/05/2024 3523942859 MR BOYINI MUNIRANAGADU STATE BANK OF INDIA(508548)
159 ALUR AP-13-025-014-018/011142
(MOLAGAVALLI) 		0213025000NRG25230420240346749 23/04/2024 Rangamma 0213025WL010516 Rangamma 00415 SBIN0003363 1797 1797 Processed 02/05/2024 3523942868 MR BOYINI RANGAMMA STATE BANK OF INDIA(508548)
160 ALUR AP-13-025-014-018/011157
(MOLAGAVALLI) 		0213025000NRG25230420240346751 23/04/2024 Padmavathi 0213025WL010516 Padmavathi 00415 SBIN0003363 1797 1797 Processed 02/05/2024 3523942864 MS B PADMAVATHI STATE BANK OF INDIA(508548)
161 ALUR AP-13-025-014-018/011157
(MOLAGAVALLI) 		0213025000NRG25230420240346750 23/04/2024 Ramanjineyulu 0213025WL010516 Ramanjineyulu 00415 SBIN0003363 1797 1797 Processed 02/05/2024 3523942763 MR BILLA RAMANJANEYULU STATE BANK OF INDIA(508548)
162 ALUR AP-13-025-014-018/011177
(MOLAGAVALLI) 		0213025000NRG25230420240365527 23/04/2024 Lakshmidevi 0213025WL010843 Lakshmidevi 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942872 MRS KANDI LAXMI DEVI STATE BANK OF INDIA(508548)
163 ALUR AP-13-025-014-018/011235
(MOLAGAVALLI) 		0213025000NRG25230420240345541 23/04/2024 Kistanna 0213025WL010490 Kistanna 00415 SBIN0003363 1198 1198 Processed 02/05/2024 3523942866 MR GOPINI KISTANNA STATE BANK OF INDIA(508548)
164 ALUR AP-13-025-014-018/011235
(MOLAGAVALLI) 		0213025000NRG25230420240345540 23/04/2024 Lakshmi 0213025WL010490 Lakshmi 00415 SBIN0003363 1497 1497 Processed 02/05/2024 3523943008 MRS GOPINI BATA LAXMI STATE BANK OF INDIA(508548)
165 ALUR AP-13-025-014-018/011258
(MOLAGAVALLI) 		0213025000NRG25230420240365529 23/04/2024 Gouramma 0213025WL010843 Gouramma 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942817 MRS GOLLA GOWRAMMA STATE BANK OF INDIA(508548)
166 ALUR AP-13-025-014-018/011258
(MOLAGAVALLI) 		0213025000NRG25230420240365528 23/04/2024 Somanna 0213025WL010843 Somanna 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942838 MR GOLLA SOMANNA STATE BANK OF INDIA(508548)
167 ALUR AP-13-025-014-018/011259
(MOLAGAVALLI) 		0213025000NRG25230420240346752 23/04/2024 Lakshmi 0213025WL010516 Lakshmi 00415 SBIN0003363 1498 1498 Processed 02/05/2024 3523942971 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
168 ALUR AP-13-025-014-018/011272
(MOLAGAVALLI) 		0213025000NRG25230420240365530 23/04/2024 Eranna 0213025WL010843 Eranna 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523943019 MR C ERANNA STATE BANK OF INDIA(508548)
169 ALUR AP-13-025-014-018/011272
(MOLAGAVALLI) 		0213025000NRG25230420240365531 23/04/2024 Lakshmamma 0213025WL010843 Lakshmamma 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942809 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
170 ALUR AP-13-025-014-018/011285
(MOLAGAVALLI) 		0213025000NRG25230420240365532 23/04/2024 Veeralakshmi 0213025WL010843 Veeralakshmi 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942967 MRS CHINNANATURU LAKSHMI STATE BANK OF INDIA(508548)
171 ALUR AP-13-025-014-018/011328
(MOLAGAVALLI) 		0213025000NRG25230420240365533 23/04/2024 Gopal reddy 0213025WL010843 Gopal reddy 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942795 INDLA GOPAL REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
172 ALUR AP-13-025-014-018/011328
(MOLAGAVALLI) 		0213025000NRG25230420240365534 23/04/2024 Nagarthnamma 0213025WL010843 Nagarthnamma 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942978 MRS I NAGA RATHNAMMA STATE BANK OF INDIA(508548)
173 ALUR AP-13-025-014-018/011334
(MOLAGAVALLI) 		0213025000NRG25230420240379443 23/04/2024 Bulakshmi 0213025WL011034 Bulakshmi 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523942949 MRS GUDISI BHULAKSHMI STATE BANK OF INDIA(508548)
174 ALUR AP-13-025-014-018/011345
(MOLAGAVALLI) 		0213025000NRG25230420240379444 23/04/2024 Lakshmidevi 0213025WL011034 Lakshmidevi 00415 SBIN0003363 1193 1193 Processed 02/05/2024 3523942956 MAJJIGA LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
175 ALUR AP-13-025-014-018/011348
(MOLAGAVALLI) 		0213025000NRG25230420240345542 23/04/2024 Hanumanthu 0213025WL010490 Hanumanthu 00415 SBIN0003363 1797 1797 Processed 02/05/2024 3523942790 MR KARAM HANUMANTHU STATE BANK OF INDIA(508548)
176 ALUR AP-13-025-014-018/011348
(MOLAGAVALLI) 		0213025000NRG25230420240345543 23/04/2024 Ratnamma 0213025WL010490 Ratnamma 00415 SBIN0003363 1797 1797 Processed 02/05/2024 3523942945 MRS KARAM RATHNAMMA STATE BANK OF INDIA(508548)
177 ALUR AP-13-025-014-018/011350
(MOLAGAVALLI) 		0213025000NRG25230420240345545 23/04/2024 Ramachandra 0213025WL010490 Ramachandra 00415 SBIN0003363 1497 1497 Processed 02/05/2024 3523942996 MR GOLLA RAMA CHANDRA STATE BANK OF INDIA(508548)
178 ALUR AP-13-025-014-018/011350
(MOLAGAVALLI) 		0213025000NRG25230420240345544 23/04/2024 Uttappa 0213025WL010490 Uttappa 00415 SBIN0003363 1198 1198 Processed 02/05/2024 3523942785 MR KARNAM PEDDA HULTAPPA STATE BANK OF INDIA(508548)
179 ALUR AP-13-025-014-018/011352
(MOLAGAVALLI) 		0213025000NRG25230420240345547 23/04/2024 Nagamma 0213025WL010490 Nagamma 00415 SBIN0003363 1797 1797 Processed 02/05/2024 3523942911 GOPINI NAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
180 ALUR AP-13-025-014-018/011352
(MOLAGAVALLI) 		0213025000NRG25230420240345546 23/04/2024 Ramesh 0213025WL010490 Ramesh 00415 SBIN0003363 1797 1797 Processed 02/05/2024 3523942993 MR GOPINI RAMESH STATE BANK OF INDIA(508548)
181 ALUR AP-13-025-014-018/011401
(MOLAGAVALLI) 		0213025000NRG25230420240365535 23/04/2024 Venkata Ramudu 0213025WL010843 Venkata Ramudu 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942897 MR KANDI VENKATA RAMUDU STATE BANK OF INDIA(508548)
182 ALUR AP-13-025-014-018/011406
(MOLAGAVALLI) 		0213025000NRG25230420240379446 23/04/2024 Chamundeswari 0213025WL011034 Chamundeswari 00415 SBIN0003363 1491 1491 Processed 02/05/2024 3523943018 MRS CHAMUNDESWARI STATE BANK OF INDIA(508548)
183 ALUR AP-13-025-014-018/011406
(MOLAGAVALLI) 		0213025000NRG25230420240379445 23/04/2024 Chinna Venkatesh 0213025WL011034 Chinna Venkatesh 00415 SBIN0003363 1491 1491 Processed 02/05/2024 3523942900 MR KURUVA CHINNA VENKATESH STATE BANK OF INDIA(508548)
184 ALUR AP-13-025-014-018/011407
(MOLAGAVALLI) 		0213025000NRG25230420240379448 23/04/2024 Nirmala 0213025WL011034 Nirmala 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523942976 MRS K NIRMALA STATE BANK OF INDIA(508548)
185 ALUR AP-13-025-014-018/011407
(MOLAGAVALLI) 		0213025000NRG25230420240379447 23/04/2024 Pedda Nagesh 0213025WL011034 Pedda Nagesh 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523942925 MR KOTTALA NAGESH STATE BANK OF INDIA(508548)
186 ALUR AP-13-025-014-018/011409
(MOLAGAVALLI) 		0213025000NRG25230420240379449 23/04/2024 Pedda Marenna 0213025WL011034 Pedda Marenna 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523942850 MR KOTTALA MARENNA STATE BANK OF INDIA(508548)
187 ALUR AP-13-025-014-018/011409
(MOLAGAVALLI) 		0213025000NRG25230420240379450 23/04/2024 Rangaveni 0213025WL011034 Rangaveni 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523942940 MRS KURUVA RANGAVENI STATE BANK OF INDIA(508548)
188 ALUR AP-13-025-014-018/011425
(MOLAGAVALLI) 		0213025000NRG25230420240346753 23/04/2024 Jayamma 0213025WL010516 Jayamma 00415 SBIN0003363 1797 1797 Processed 02/05/2024 3523942794 MRS GUTLO JAYAMMA STATE BANK OF INDIA(508548)
189 ALUR AP-13-025-014-018/011438
(MOLAGAVALLI) 		0213025000NRG25230420240365536 23/04/2024 Sankunthalamma 0213025WL010843 Sankunthalamma 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942910 MRS INDLA SHAKUNTALAMMA STATE BANK OF INDIA(508548)
190 ALUR AP-13-025-014-018/011441
(MOLAGAVALLI) 		0213025000NRG25230420240365424 23/04/2024 Mallikarjuna 0213025WL010841 Mallikarjuna 00415 SBIN0003363 1798 1798 Processed 02/05/2024 3523942873 MR CHAVITLO MALLIKARJUNA STATE BANK OF INDIA(508548)
191 ALUR AP-13-025-014-018/011441
(MOLAGAVALLI) 		0213025000NRG25230420240365425 23/04/2024 Rama Devi 0213025WL010841 Rama Devi 00415 SBIN0003363 1798 1798 Processed 02/05/2024 3523942970 MRS CHAVITLA RAMA DEVI STATE BANK OF INDIA(508548)
192 ALUR AP-13-025-014-018/011443
(MOLAGAVALLI) 		0213025000NRG25230420240379452 23/04/2024 Lakshmi 0213025WL011034 Lakshmi 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523942924 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
193 ALUR AP-13-025-014-018/011443
(MOLAGAVALLI) 		0213025000NRG25230420240379451 23/04/2024 Ranganna 0213025WL011034 Ranganna 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523942989 MR CHAKALI RANGANNA STATE BANK OF INDIA(508548)
194 ALUR AP-13-025-014-018/011481
(MOLAGAVALLI) 		0213025000NRG25230420240345548 23/04/2024 Eramma 0213025WL010490 Eramma 00415 SBIN0003363 1797 1797 Processed 02/05/2024 3523942918 MRS GOPINI ERAMMA STATE BANK OF INDIA(508548)
195 ALUR AP-13-025-014-018/011536
(MOLAGAVALLI) 		0213025000NRG25230420240365157 23/04/2024 Ramanjineyulu 0213025WL010839 Ramanjineyulu 00415 SBIN0003363 1497 1497 Processed 02/05/2024 3523942791 MR K RAMANJINEYULU STATE BANK OF INDIA(508548)
196 ALUR AP-13-025-014-018/011536
(MOLAGAVALLI) 		0213025000NRG25230420240365156 23/04/2024 Rameswari 0213025WL010839 Rameswari 00415 SBIN0003363 1497 1497 Processed 02/05/2024 3523942990 MR KALLEGOTTU RAMESWARI STATE BANK OF INDIA(508548)
197 ALUR AP-13-025-014-018/011548
(MOLAGAVALLI) 		0213025000NRG25230420240365537 23/04/2024 Lakshmi Devi 0213025WL010843 Lakshmi Devi 00415 SBIN0003363 1505 1505 Processed 02/05/2024 3523943003 MRS K LAKSHMI DEVI STATE BANK OF INDIA(508548)
198 ALUR AP-13-025-014-018/011565
(MOLAGAVALLI) 		0213025000NRG25230420240365427 23/04/2024 Vanijamma 0213025WL010841 Vanijamma 00415 SBIN0003363 1798 1798 Processed 02/05/2024 3523942844 MRS YELURU VANAJAMMA STATE BANK OF INDIA(508548)
199 ALUR AP-13-025-014-018/011565
(MOLAGAVALLI) 		0213025000NRG25230420240365426 23/04/2024 Venkatesulu 0213025WL010841 Venkatesulu 00415 SBIN0003363 1798 1798 Processed 02/05/2024 3523942815 MR YELURU VENKATESH STATE BANK OF INDIA(508548)
200 ALUR AP-13-025-014-018/011637
(MOLAGAVALLI) 		0213025000NRG25230420240379453 23/04/2024 Khaja Husen 0213025WL011034 Khaja Husen 00415 SBIN0003363 596 596 Processed 02/05/2024 3523942906 KANDENA KHAJA VUSHEN AIRTEL PAYMENTS BANK LIMITED(990288)
201 ALUR AP-13-025-014-018/011637
(MOLAGAVALLI) 		0213025000NRG25230420240379454 23/04/2024 Kulusum bi 0213025WL011034 Kulusum bi 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523942898 KULASIM BEE AIRTEL PAYMENTS BANK LIMITED(990288)
202 ALUR AP-13-025-014-018/011639
(MOLAGAVALLI) 		0213025000NRG25230420240365538 23/04/2024 GOLLA JAYA LAKSHMI 0213025WL010843 GOLLA JAYA LAKSHMI 00415 SBIN0003363 1505 1505 Processed 02/05/2024 3523942909 GOLLA JAYA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
203 ALUR AP-13-025-014-018/011639
(MOLAGAVALLI) 		0213025000NRG25230420240365539 23/04/2024 Narasimhulu 0213025WL010843 Narasimhulu 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942778 M NARASIMHULU AIRTEL PAYMENTS BANK LIMITED(990288)
204 ALUR AP-13-025-014-018/011646
(MOLAGAVALLI) 		0213025000NRG25230420240365540 23/04/2024 Lakshmi devi 0213025WL010843 Lakshmi devi 00415 SBIN0003363 602 602 Processed 02/05/2024 3523942891 MRS KAVI LAKSHMI DEVI WO K SREENIVASULU STATE BANK OF INDIA(508548)
205 ALUR AP-13-025-014-018/011646
(MOLAGAVALLI) 		0213025000NRG25230420240365541 23/04/2024 SRINIVASULU 0213025WL010843 SRINIVASULU 00415 SBIN0003363 1204 1204 Processed 02/05/2024 3523942836 MR KAVI SRINIVASULU STATE BANK OF INDIA(508548)
206 ALUR AP-13-025-014-018/011695
(MOLAGAVALLI) 		0213025000NRG25230420240365543 23/04/2024 Minakshi 0213025WL010843 Minakshi 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942899 MRS KANDI MEENAKSHI STATE BANK OF INDIA(508548)
207 ALUR AP-13-025-014-018/011695
(MOLAGAVALLI) 		0213025000NRG25230420240365542 23/04/2024 Ramudu 0213025WL010843 Ramudu 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942974 MR K RAMUDU STATE BANK OF INDIA(508548)
208 ALUR AP-13-025-014-018/011721
(MOLAGAVALLI) 		0213025000NRG25230420240365428 23/04/2024 RAMACHANDRA 0213025WL010841 RAMACHANDRA 00415 SBIN0003363 1498 1498 Processed 02/05/2024 3523942820 MR ARAMGARI RAMA CHANDRA STATE BANK OF INDIA(508548)
209 ALUR AP-13-025-014-018/011725
(MOLAGAVALLI) 		0213025000NRG25230420240379456 23/04/2024 Mastan bi 0213025WL011034 Mastan bi 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523942893 MRS MASTHAN BHI STATE BANK OF INDIA(508548)
210 ALUR AP-13-025-014-018/011729
(MOLAGAVALLI) 		0213025000NRG25230420240379457 23/04/2024 Rajeep 0213025WL011034 Rajeep 00415 SBIN0003363 1491 1491 Processed 02/05/2024 3523943017 MR GADI RAJEEP STATE BANK OF INDIA(508548)
211 ALUR AP-13-025-014-018/011729
(MOLAGAVALLI) 		0213025000NRG25230420240379458 23/04/2024 Shabeer 0213025WL011034 Shabeer 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523942987 MR GADI SHABEER STATE BANK OF INDIA(508548)
212 ALUR AP-13-025-014-018/011731
(MOLAGAVALLI) 		0213025000NRG25230420240345550 23/04/2024 Eramma 0213025WL010490 Eramma 00415 SBIN0003363 1497 1497 Processed 02/05/2024 3523942841 MRS GOLLA ERAMMA STATE BANK OF INDIA(508548)
213 ALUR AP-13-025-014-018/011731
(MOLAGAVALLI) 		0213025000NRG25230420240345549 23/04/2024 Govindu 0213025WL010490 Govindu 00415 SBIN0003363 1797 1797 Processed 02/05/2024 3523942773 MR G GOVINDU STATE BANK OF INDIA(508548)
214 ALUR AP-13-025-014-018/011742
(MOLAGAVALLI) 		0213025000NRG25230420240379459 23/04/2024 Munni 0213025WL011034 Munni 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523943013 VANKAYALA MUNNI AIRTEL PAYMENTS BANK LIMITED(990288)
215 ALUR AP-13-025-014-018/011743
(MOLAGAVALLI) 		0213025000NRG25230420240379460 23/04/2024 Haseena 0213025WL011034 Haseena 00415 SBIN0003363 895 895 Processed 02/05/2024 3523942811 MRS VANKAYALA HASEENA STATE BANK OF INDIA(508548)
216 ALUR AP-13-025-014-018/011745
(MOLAGAVALLI) 		0213025000NRG25230420240379461 23/04/2024 Shekar 0213025WL011034 Shekar 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523942828 NEELAM SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 ALUR AP-13-025-014-018/011746
(MOLAGAVALLI) 		0213025000NRG25230420240379463 23/04/2024 Mastan bi 0213025WL011034 Mastan bi 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523942942 MRS V MASTANBEE STATE BANK OF INDIA(508548)
218 ALUR AP-13-025-014-018/011746
(MOLAGAVALLI) 		0213025000NRG25230420240379462 23/04/2024 SHEKSHAVALI 0213025WL011034 SHEKSHAVALI 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523942771 V SHAIK SHAVALI STATE BANK OF INDIA(508548)
219 ALUR AP-13-025-014-018/011749
(MOLAGAVALLI) 		0213025000NRG25230420240365544 23/04/2024 chinna ranganna 0213025WL010843 chinna ranganna 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523943020 MR MARELLA CHINNA RANGANNA STATE BANK OF INDIA(508548)
220 ALUR AP-13-025-014-018/011750
(MOLAGAVALLI) 		0213025000NRG25230420240365545 23/04/2024 Suvarna 0213025WL010843 Suvarna 00415 SBIN0003363 903 903 Processed 02/05/2024 3523942961 MRS BARIKI SUVARNA STATE BANK OF INDIA(508548)
221 ALUR AP-13-025-014-018/011751
(MOLAGAVALLI) 		0213025000NRG25230420240345634 23/04/2024 Swami Erappa 0213025WL010495 Swami Erappa 00415 SBIN0003363 1804 1804 Processed 02/05/2024 3523942781 MR KUPPAGANTI SWAMY ERAPPA STATE BANK OF INDIA(508548)
222 ALUR AP-13-025-014-018/011751
(MOLAGAVALLI) 		0213025000NRG25230420240345635 23/04/2024 Venkateswaramma 0213025WL010495 Venkateswaramma 00415 SBIN0003363 1804 1804 Processed 02/05/2024 3523942905 MRS K VENKATESWARAMMA STATE BANK OF INDIA(508548)
223 ALUR AP-13-025-014-018/011752
(MOLAGAVALLI) 		0213025000NRG25230420240379464 23/04/2024 Suseelamma 0213025WL011034 Suseelamma 00415 SBIN0003363 1491 1491 Processed 02/05/2024 3523942896 MRS KURUVA SUSHEELA STATE BANK OF INDIA(508548)
224 ALUR AP-13-025-014-018/011759
(MOLAGAVALLI) 		0213025000NRG25230420240379465 23/04/2024 Chinna Thimmappa 0213025WL011034 Chinna Thimmappa 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523942880 MR GOLLA CHINNA THIMMAPPA STATE BANK OF INDIA(508548)
225 ALUR AP-13-025-014-018/011759
(MOLAGAVALLI) 		0213025000NRG25230420240379466 23/04/2024 Thulasamma 0213025WL011034 Thulasamma 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523942846 MRS GOLLA TULASAMMA STATE BANK OF INDIA(508548)
226 ALUR AP-13-025-014-018/011760
(MOLAGAVALLI) 		0213025000NRG25230420240379467 23/04/2024 Gadilinga 0213025WL011034 Gadilinga 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523942818 MR CHINATURU GADILINGAPPA STATE BANK OF INDIA(508548)
227 ALUR AP-13-025-014-018/011760
(MOLAGAVALLI) 		0213025000NRG25230420240379468 23/04/2024 Kistamma 0213025WL011034 Kistamma 00415 SBIN0003363 1491 1491 Processed 02/05/2024 3523942845 MRS C KISTAMMA STATE BANK OF INDIA(508548)
228 ALUR AP-13-025-014-018/011761
(MOLAGAVALLI) 		0213025000NRG25230420240365546 23/04/2024 Ravikumar 0213025WL010843 Ravikumar 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942852 MR CHINNATUR RAVI KUMAR STATE BANK OF INDIA(508548)
229 ALUR AP-13-025-014-018/011761
(MOLAGAVALLI) 		0213025000NRG25230420240365547 23/04/2024 Venkatalakshmi 0213025WL010843 Venkatalakshmi 00415 SBIN0003363 1505 1505 Processed 02/05/2024 3523942966 MRS CHINNATUR VENKATA LAKSHMI STATE BANK OF INDIA(508548)
230 ALUR AP-13-025-014-018/011763
(MOLAGAVALLI) 		0213025000NRG25230420240379470 23/04/2024 Parveen 0213025WL011034 Parveen 00415 SBIN0003363 1193 1193 Processed 02/05/2024 3523942984 MRS G PARVIN STATE BANK OF INDIA(508548)
231 ALUR AP-13-025-014-018/011763
(MOLAGAVALLI) 		0213025000NRG25230420240379469 23/04/2024 Vali 0213025WL011034 Vali 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523942875 MR G VALI STATE BANK OF INDIA(508548)
232 ALUR AP-13-025-014-018/011775
(MOLAGAVALLI) 		0213025000NRG25230420240365549 23/04/2024 Sujatha 0213025WL010843 Sujatha 00415 SBIN0003363 1204 1204 Processed 02/05/2024 3523942892 MRS CHAKALI SUJATHA STATE BANK OF INDIA(508548)
233 ALUR AP-13-025-014-018/011775
(MOLAGAVALLI) 		0213025000NRG25230420240365548 23/04/2024 veeresh 0213025WL010843 veeresh 00415 SBIN0003363 602 602 Processed 02/05/2024 3523942849 MR CHAKALI VEERESH STATE BANK OF INDIA(508548)
234 ALUR AP-13-025-014-018/011784
(MOLAGAVALLI) 		0213025000NRG25230420240379471 23/04/2024 Sabera 0213025WL011034 Sabera 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523942975 MRS D SABEERA STATE BANK OF INDIA(508548)
235 ALUR AP-13-025-014-018/011786
(MOLAGAVALLI) 		0213025000NRG25230420240345551 23/04/2024 Mahaboob basha 0213025WL010490 Mahaboob basha 00415 SBIN0003363 1198 1198 Processed 02/05/2024 3523942981 MR GANJJALLI MAHABOOB BASHA STATE BANK OF INDIA(508548)
236 ALUR AP-13-025-014-018/011786
(MOLAGAVALLI) 		0213025000NRG25230420240345552 23/04/2024 Maimun bi 0213025WL010490 Maimun bi 00415 SBIN0003363 1797 1797 Processed 02/05/2024 3523942870 MRS GANJJALLI MAIMUNABHI STATE BANK OF INDIA(508548)
237 ALUR AP-13-025-014-018/011788
(MOLAGAVALLI) 		0213025000NRG25230420240365551 23/04/2024 Lakshmi 0213025WL010843 Lakshmi 00415 SBIN0003363 1505 1505 Processed 02/05/2024 3523942784 MRS GOPINI LAXMI STATE BANK OF INDIA(508548)
238 ALUR AP-13-025-014-018/011788
(MOLAGAVALLI) 		0213025000NRG25230420240365550 23/04/2024 Urukundappa 0213025WL010843 Urukundappa 00415 SBIN0003363 1505 1505 Processed 02/05/2024 3523942766 MR GOPINI URUKUNDAPPA STATE BANK OF INDIA(508548)
239 ALUR AP-13-025-014-018/011790
(MOLAGAVALLI) 		0213025000NRG25230420240365552 23/04/2024 BASANNA 0213025WL010843 BASANNA 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942879 MR BASANNA STATE BANK OF INDIA(508548)
240 ALUR AP-13-025-014-018/011790
(MOLAGAVALLI) 		0213025000NRG25230420240365553 23/04/2024 Mahalakshmi 0213025WL010843 Mahalakshmi 00415 SBIN0003363 1505 1505 Processed 02/05/2024 3523943015 MRS N MAHA LAKSHMI STATE BANK OF INDIA(508548)
241 ALUR AP-13-025-014-018/011791
(MOLAGAVALLI) 		0213025000NRG25230420240345553 23/04/2024 Somalingamma 0213025WL010490 Somalingamma 00415 SBIN0003363 1797 1797 Processed 02/05/2024 3523942776 MRS GOPINI SOMA LINGAMMA STATE BANK OF INDIA(508548)
242 ALUR AP-13-025-014-018/011836
(MOLAGAVALLI) 		0213025000NRG25230420240345636 23/04/2024 Lakshmanna 0213025WL010495 Lakshmanna 00415 SBIN0003363 1804 1804 Processed 02/05/2024 3523942768 KURUVA LAKSHMANNA STATE BANK OF INDIA(508548)
243 ALUR AP-13-025-014-018/011836
(MOLAGAVALLI) 		0213025000NRG25230420240345638 23/04/2024 Ramesh 0213025WL010495 Ramesh 00415 SBIN0003363 1804 1804 Processed 02/05/2024 3523942860 MR KURUVA RAMESH STATE BANK OF INDIA(508548)
244 ALUR AP-13-025-014-018/011836
(MOLAGAVALLI) 		0213025000NRG25230420240345637 23/04/2024 Savitramma 0213025WL010495 Savitramma 00415 SBIN0003363 1804 1804 Processed 02/05/2024 3523942902 MRS KURUVA SAVITRAMMA STATE BANK OF INDIA(508548)
245 ALUR AP-13-025-014-018/011838
(MOLAGAVALLI) 		0213025000NRG25230420240345554 23/04/2024 Lakshmi 0213025WL010490 Lakshmi 00415 SBIN0003363 1797 1797 Processed 02/05/2024 3523942994 MRS GOPINI LAXMI STATE BANK OF INDIA(508548)
246 ALUR AP-13-025-014-018/011844
(MOLAGAVALLI) 		0213025000NRG25230420240365430 23/04/2024 Meenakshi 0213025WL010841 Meenakshi 00415 SBIN0003363 899 899 Processed 02/05/2024 3523942862 MS ELURU MEENAKSHI STATE BANK OF INDIA(508548)
247 ALUR AP-13-025-014-018/011844
(MOLAGAVALLI) 		0213025000NRG25230420240365429 23/04/2024 yerriswami 0213025WL010841 yerriswami 00415 SBIN0003363 899 899 Processed 02/05/2024 3523942856 MR YELURU YERRI SWAMY STATE BANK OF INDIA(508548)
248 ALUR AP-13-025-014-018/011875
(MOLAGAVALLI) 		0213025000NRG25230420240379474 23/04/2024 Rudrappa 0213025WL011034 Rudrappa 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523942835 MR GONEGANDLA RUDRAPPA STATE BANK OF INDIA(508548)
249 ALUR AP-13-025-014-018/011875
(MOLAGAVALLI) 		0213025000NRG25230420240379473 23/04/2024 Venkateswaramma 0213025WL011034 Venkateswaramma 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523942979 MRS G VENKATESWARAMMA STATE BANK OF INDIA(508548)
250 ALUR AP-13-025-014-018/011924
(MOLAGAVALLI) 		0213025000NRG25230420240365556 23/04/2024 Chinna narsappa 0213025WL010843 Chinna narsappa 00415 SBIN0003363 1204 1204 Processed 02/05/2024 3523942761 B C NARASAPPA STATE BANK OF INDIA(508548)
251 ALUR AP-13-025-014-018/011924
(MOLAGAVALLI) 		0213025000NRG25230420240365557 23/04/2024 Lakshmi devi 0213025WL010843 Lakshmi devi 00415 SBIN0003363 903 903 Processed 02/05/2024 3523942999 MRS B LAKSHMI DEVI STATE BANK OF INDIA(508548)
252 ALUR AP-13-025-014-018/011948
(MOLAGAVALLI) 		0213025000NRG25230420240346756 23/04/2024 Kishor 0213025WL010516 Kishor 00415 SBIN0003363 1498 1498 Processed 02/05/2024 3523943028 MR N KISHORE STATE BANK OF INDIA(508548)
253 ALUR AP-13-025-014-018/011971
(MOLAGAVALLI) 		0213025000NRG25230420240365559 23/04/2024 S NARESH 0213025WL010843 S NARESH 00415 SBIN0003363 1204 1204 Processed 02/05/2024 3523943029 MR S NARESH STATE BANK OF INDIA(508548)
254 ALUR AP-13-025-014-018/011971
(MOLAGAVALLI) 		0213025000NRG25230420240365558 23/04/2024 SUJATHA 0213025WL010843 SUJATHA 00415 SBIN0003363 1204 1204 Processed 02/05/2024 3523943007 MRS SUNNY SUJATHA STATE BANK OF INDIA(508548)
255 ALUR AP-13-025-014-018/011972
(MOLAGAVALLI) 		0213025000NRG25230420240379476 23/04/2024 LAKSHMIDEVI 0213025WL011034 LAKSHMIDEVI 00415 SBIN0003363 1491 1491 Processed 02/05/2024 3523942824 MRS S LAKSHMIDEVI STATE BANK OF INDIA(508548)
256 ALUR AP-13-025-014-018/011972
(MOLAGAVALLI) 		0213025000NRG25230420240379475 23/04/2024 Narasimhulu 0213025WL011034 Narasimhulu 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523942958 MR SANNE NARASIMULU STATE BANK OF INDIA(508548)
257 ALUR AP-13-025-014-018/011976
(MOLAGAVALLI) 		0213025000NRG25230420240379477 23/04/2024 LAKSHMI 0213025WL011034 LAKSHMI 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523942901 NLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
258 ALUR AP-13-025-014-018/011976
(MOLAGAVALLI) 		0213025000NRG25230420240379478 23/04/2024 NARASIMHULU 0213025WL011034 NARASIMHULU 00415 SBIN0003363 1491 1491 Processed 02/05/2024 3523942947 MR PADANTHRU NARASIMHULU STATE BANK OF INDIA(508548)
259 ALUR AP-13-025-014-018/011979
(MOLAGAVALLI) 		0213025000NRG25230420240345556 23/04/2024 Ananthalakshmi 0213025WL010490 Ananthalakshmi 00415 SBIN0003363 1797 1797 Processed 02/05/2024 3523943021 MRS HULEBEEDU ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
260 ALUR AP-13-025-014-018/011979
(MOLAGAVALLI) 		0213025000NRG25230420240345555 23/04/2024 Bhaskar 0213025WL010490 Bhaskar 00415 SBIN0003363 1497 1497 Processed 02/05/2024 3523943027 MR HULEBEEDU BHASKAR STATE BANK OF INDIA(508548)
261 ALUR AP-13-025-014-018/011992
(MOLAGAVALLI) 		0213025000NRG25230420240379480 23/04/2024 Maibhuna 0213025WL011034 Maibhuna 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523942962 G MYMUN AIRTEL PAYMENTS BANK LIMITED(990288)
262 ALUR AP-13-025-014-018/011992
(MOLAGAVALLI) 		0213025000NRG25230420240379479 23/04/2024 Mastan Vali 0213025WL011034 Mastan Vali 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523942969 G MASTHAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
263 ALUR AP-13-025-014-018/012024
(MOLAGAVALLI) 		0213025000NRG25230420240379481 23/04/2024 Mutyalamma 0213025WL011034 Mutyalamma 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523943024 MRS KOTTALA MUTHYALAMMA STATE BANK OF INDIA(508548)
264 ALUR AP-13-025-014-018/012053
(MOLAGAVALLI) 		0213025000NRG25230420240365560 23/04/2024 Chinna Mabu 0213025WL010843 Chinna Mabu 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942813 MR GARKA CHINNA MAABU G CHINNA MAABU STATE BANK OF INDIA(508548)
265 ALUR AP-13-025-014-018/012053
(MOLAGAVALLI) 		0213025000NRG25230420240365561 23/04/2024 Saleema 0213025WL010843 Saleema 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942991 MRS GARKA SALIMA STATE BANK OF INDIA(508548)
266 ALUR AP-13-025-014-018/012062
(MOLAGAVALLI) 		0213025000NRG25230420240365563 23/04/2024 Saraswathi 0213025WL010843 Saraswathi 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942935 MISS PEDDANATURU SARASWATI STATE BANK OF INDIA(508548)
267 ALUR AP-13-025-014-018/012062
(MOLAGAVALLI) 		0213025000NRG25230420240365562 23/04/2024 Thippaiah 0213025WL010843 Thippaiah 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942812 MR GOLLA THIPPAIAH STATE BANK OF INDIA(508548)
268 ALUR AP-13-025-014-018/012100
(MOLAGAVALLI) 		0213025000NRG25230420240379482 23/04/2024 Padmavathi 0213025WL011034 Padmavathi 00415 SBIN0003363 1491 1491 Processed 02/05/2024 3523942913 MRS S PADMAVATI STATE BANK OF INDIA(508548)
269 ALUR AP-13-025-014-018/012109
(MOLAGAVALLI) 		0213025000NRG25230420240379484 23/04/2024 Najir Basha 0213025WL011034 Najir Basha 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523943025 MR NAJEER STATE BANK OF INDIA(508548)
270 ALUR AP-13-025-014-018/012109
(MOLAGAVALLI) 		0213025000NRG25230420240379483 23/04/2024 Praveena 0213025WL011034 Praveena 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523943000 MRS ALASANDU PARVEEN STATE BANK OF INDIA(508548)
271 ALUR AP-13-025-014-018/012120
(MOLAGAVALLI) 		0213025000NRG25230420240365564 23/04/2024 Ramadevi 0213025WL010843 Ramadevi 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523943036 MRS VADDE RAMADEVI STATE BANK OF INDIA(508548)
272 ALUR AP-13-025-014-018/012124
(MOLAGAVALLI) 		0213025000NRG25230420240345639 23/04/2024 Shankariah 0213025WL010495 Shankariah 00415 SBIN0003363 1804 1804 Processed 02/05/2024 3523942874 MR KURUVA SHANKARAIAH STATE BANK OF INDIA(508548)
273 ALUR AP-13-025-014-018/012127
(MOLAGAVALLI) 		0213025000NRG25230420240345557 23/04/2024 Mabunni 0213025WL010490 Mabunni 00415 SBIN0003363 1797 1797 Processed 02/05/2024 3523943010 MRS DALALI MABUNNI STATE BANK OF INDIA(508548)
274 ALUR AP-13-025-014-018/012129
(MOLAGAVALLI) 		0213025000NRG25230420240379486 23/04/2024 Khalandar 0213025WL011034 Khalandar 00415 SBIN0003363 1789 1789 Processed 02/05/2024 3523942938 MR GADI KHALANDAR STATE BANK OF INDIA(508548)
275 ALUR AP-13-025-014-018/012150
(MOLAGAVALLI) 		0213025000NRG25230420240379487 23/04/2024 Mohan 0213025WL011034 Mohan 00415 SBIN0003363 1193 1193 Processed 02/05/2024 3523943034 MR KANDI MOHAN STATE BANK OF INDIA(508548)
276 ALUR AP-13-025-014-018/012179
(MOLAGAVALLI) 		0213025000NRG25230420240346334 23/04/2024 Ayyamma 0213025WL010506 Ayyamma 00415 SBIN0003363 899 899 Processed 02/05/2024 3523942881 PANDULA AYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 ALUR AP-13-025-014-018/012179
(MOLAGAVALLI) 		0213025000NRG25230420240346335 23/04/2024 Pedda Linganna 0213025WL010506 Pedda Linganna 00415 SBIN0003363 1498 1498 Processed 02/05/2024 3523942843 MR PANDHOKONA PEDDA LINGANNA STATE BANK OF INDIA(508548)
278 ALUR AP-13-025-014-018/012251
(MOLAGAVALLI) 		0213025000NRG25230420240365566 23/04/2024 dhanalakshmi 0213025WL010843 dhanalakshmi 00415 SBIN0003363 1806 1806 Processed 02/05/2024 3523942959 MRS GOLLA DHANA LAKSHMI STATE BANK OF INDIA(508548)
279 ALUR AP-13-025-014-018/012251
(MOLAGAVALLI) 		0213025000NRG25230420240365565 23/04/2024 Rajasekar 0213025WL010843 Rajasekar 00415 SBIN0003363 903 903 Processed 02/05/2024 3523942922 MR GONIGADLA RAJASEKHAR STATE BANK OF INDIA(508548)
280 ALUR AP-13-025-014-018/012304
(MOLAGAVALLI) 		0213025000NRG25230420240365158 23/04/2024 mahadevi 0213025WL010839 mahadevi 00415 SBIN0003363 1497 1497 Processed 02/05/2024 3523943038 MRS BOYA MAHADEVI STATE BANK OF INDIA(508548)
281 ALUR AP-13-025-014-018/012304
(MOLAGAVALLI) 		0213025000NRG25230420240365159 23/04/2024 thimmappa 0213025WL010839 thimmappa 00415 SBIN0003363 1497 1497 Processed 02/05/2024 3523943037 MR BOYA THIMMAPPA STATE BANK OF INDIA(508548)
282 ALUR AP-13-025-014-018/020085
(MOLAGAVALLI) 		0213025000NRG25230420240379020 23/04/2024 Eramma 0213025WL011026 Eramma 00415 SBIN0003363 1639 1639 Processed 02/05/2024 3523942774 MRS KURUVA ERAMMA STATE BANK OF INDIA(508548)
283 ALUR AP-13-025-014-018/020085
(MOLAGAVALLI) 		0213025000NRG25230420240379019 23/04/2024 Erappa 0213025WL011026 Erappa 00415 SBIN0003363 1639 1639 Processed 02/05/2024 3523942827 MR KURUVA ERAPPA STATE BANK OF INDIA(508548)
284 ALUR AP-13-025-014-018/020086
(MOLAGAVALLI) 		0213025000NRG25230420240379138 23/04/2024 Thikkanna 0213025WL011031 Thikkanna 00415 SBIN0003363 1634 1634 Processed 02/05/2024 3523942806 KURUVA THIKKANNA STATE BANK OF INDIA(508548)
285 ALUR AP-13-025-014-018/020088
(MOLAGAVALLI) 		0213025000NRG25230420240379022 23/04/2024 Radhamma 0213025WL011026 Radhamma 00415 SBIN0003363 1366 1366 Processed 02/05/2024 3523942885 MS KURUVA RADHAMMA STATE BANK OF INDIA(508548)
286 ALUR AP-13-025-014-018/020088
(MOLAGAVALLI) 		0213025000NRG25230420240379021 23/04/2024 Ramanjaneyulu 0213025WL011026 Ramanjaneyulu 00415 SBIN0003363 1639 1639 Processed 02/05/2024 3523942886 MR KURUVA RAMANJENEYULU STATE BANK OF INDIA(508548)
287 ALUR AP-13-025-014-018/030001
(MOLAGAVALLI) 		0213025000NRG25230420240379023 23/04/2024 Gouramma 0213025WL011026 Gouramma 00415 SBIN0003363 1639 1639 Processed 02/05/2024 3523942796 KURUVA GOWRAMMA STATE BANK OF INDIA(508548)
288 ALUR AP-13-025-014-018/030003
(MOLAGAVALLI) 		0213025000NRG25230420240379024 23/04/2024 Revatamma 0213025WL011026 Revatamma 00415 SBIN0003363 1639 1639 Processed 02/05/2024 3523942923 MRS KURUVA REVATAMMA STATE BANK OF INDIA(508548)
289 ALUR AP-13-025-014-018/030005
(MOLAGAVALLI) 		0213025000NRG25230420240379025 23/04/2024 Urukundamma 0213025WL011026 Urukundamma 00415 SBIN0003363 1639 1639 Processed 02/05/2024 3523942937 MISS KURUVA URUKUNDAMMA STATE BANK OF INDIA(508548)
290 ALUR AP-13-025-014-018/030008
(MOLAGAVALLI) 		0213025000NRG25230420240379140 23/04/2024 Lakshmidevi 0213025WL011031 Lakshmidevi 00415 SBIN0003363 1634 1634 Processed 02/05/2024 3523942964 KURUVA GOOTLA LAXMI DEVI STATE BANK OF INDIA(508548)
291 ALUR AP-13-025-014-018/030008
(MOLAGAVALLI) 		0213025000NRG25230420240379139 23/04/2024 Thimmappa 0213025WL011031 Thimmappa 00415 SBIN0003363 817 817 Processed 02/05/2024 3523942772 KURUVA GOOTLA THIMMAPPA STATE BANK OF INDIA(508548)
292 ALUR AP-13-025-014-018/030010
(MOLAGAVALLI) 		0213025000NRG25230420240379026 23/04/2024 Sreenivasulu 0213025WL011026 Sreenivasulu 00415 SBIN0003363 1639 1639 Processed 02/05/2024 3523942783 MR KURUVA SRINIVASULU STATE BANK OF INDIA(508548)
293 ALUR AP-13-025-014-018/030011
(MOLAGAVALLI) 		0213025000NRG25230420240379028 23/04/2024 Jayalakshmi 0213025WL011026 Jayalakshmi 00415 SBIN0003363 1639 1639 Processed 02/05/2024 3523943022 MRS KURUVA JAYALAKSHMI STATE BANK OF INDIA(508548)
294 ALUR AP-13-025-014-018/030011
(MOLAGAVALLI) 		0213025000NRG25230420240379027 23/04/2024 Ramanjaneyulu 0213025WL011026 Ramanjaneyulu 00415 SBIN0003363 1639 1639 Processed 02/05/2024 3523942839 MR KURUVA RAMANJINEYULU STATE BANK OF INDIA(508548)
295 ALUR AP-13-025-014-018/030012
(MOLAGAVALLI) 		0213025000NRG25230420240379029 23/04/2024 Anjaneyulu 0213025WL011026 Anjaneyulu 00415 SBIN0003363 1639 1639 Processed 02/05/2024 3523942808 MR K ANJANEYULU STATE BANK OF INDIA(508548)
296 ALUR AP-13-025-014-018/030013
(MOLAGAVALLI) 		0213025000NRG25230420240379031 23/04/2024 Mangamma 0213025WL011026 Mangamma 00415 SBIN0003363 1366 1366 Processed 02/05/2024 3523942775 MR KURUVA MANGAMMA STATE BANK OF INDIA(508548)
297 ALUR AP-13-025-014-018/030013
(MOLAGAVALLI) 		0213025000NRG25230420240379030 23/04/2024 Venkatesulu 0213025WL011026 Venkatesulu 00415 SBIN0003363 1093 1093 Processed 02/05/2024 3523942792 MR KURUVA VENKATESULU STATE BANK OF INDIA(508548)
298 ALUR AP-13-025-014-018/030038
(MOLAGAVALLI) 		0213025000NRG25230420240379035 23/04/2024 Neelakantappa 0213025WL011026 Neelakantappa 00415 SBIN0003363 1366 1366 Processed 02/05/2024 3523942912 NEELAKNTAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
299 ALUR AP-13-025-014-018/030039
(MOLAGAVALLI) 		0213025000NRG25230420240379141 23/04/2024 Sreenivasulu 0213025WL011031 Sreenivasulu 00415 SBIN0003363 1634 1634 Processed 02/05/2024 3523942840 MR KGUTIO SREENIVASULU STATE BANK OF INDIA(508548)
300 ALUR AP-13-025-014-018/030039
(MOLAGAVALLI) 		0213025000NRG25230420240379142 23/04/2024 vishala 0213025WL011031 vishala 00415 SBIN0003363 1634 1634 Processed 02/05/2024 3523942965 MRS GUTLO VISHALA STATE BANK OF INDIA(508548)
301 ALUR AP-13-025-014-018/030040
(MOLAGAVALLI) 		0213025000NRG25230420240379143 23/04/2024 Venkateswarlu 0213025WL011031 Venkateswarlu 00415 SBIN0003363 1089 1089 Processed 02/05/2024 3523942853 MR K GUTLO VENKATESH STATE BANK OF INDIA(508548)
302 ALUR AP-13-025-014-018/030042
(MOLAGAVALLI) 		0213025000NRG25230420240379145 23/04/2024 Krishnamurthi 0213025WL011031 Krishnamurthi 00415 SBIN0003363 1361 1361 Processed 02/05/2024 3523942887 MR KURUVA KRISHNAMURTHI STATE BANK OF INDIA(508548)
303 ALUR AP-13-025-014-018/030042
(MOLAGAVALLI) 		0213025000NRG25230420240379146 23/04/2024 Vani 0213025WL011031 Vani 00415 SBIN0003363 817 817 Processed 02/05/2024 3523942963 MR GUTLO VANI STATE BANK OF INDIA(508548)
304 ALUR AP-13-025-014-018/030047
(MOLAGAVALLI) 		0213025000NRG25230420240379037 23/04/2024 Paramesh 0213025WL011026 Paramesh 00415 SBIN0003363 1639 1639 Processed 02/05/2024 3523943026 MR KURUVA PARAMESH STATE BANK OF INDIA(508548)
305 ALUR AP-13-025-014-018/030048
(MOLAGAVALLI) 		0213025000NRG25230420240379039 23/04/2024 Chandrakala 0213025WL011026 Chandrakala 00415 SBIN0003363 1639 1639 Processed 02/05/2024 3523942807 MS KURUVA CHANDRAKALA STATE BANK OF INDIA(508548)
306 ALUR AP-13-025-014-018/030048
(MOLAGAVALLI) 		0213025000NRG25230420240379038 23/04/2024 Devendra 0213025WL011026 Devendra 00415 SBIN0003363 1639 1639 Processed 02/05/2024 3523942927 MR KURUVA DEVENDRA STATE BANK OF INDIA(508548)
307 ALUR AP-13-025-014-018/12403-A
(MOLAGAVALLI) 		0213025000NRG25230420240346758 23/04/2024 DASARI MALLIKARJUNA 0213025WL010516 DASARI MALLIKARJUNA 00415 SBIN0003363 1498 1498 Processed 02/05/2024 3523942953 Mr DASARI MALLIKARJUNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
308 ALUR AP-13-025-014-018/12403-A
(MOLAGAVALLI) 		0213025000NRG25230420240346759 23/04/2024 DASARI SUGUNA 0213025WL010516 DASARI SUGUNA 00415 SBIN0003363 1797 1797 Processed 02/05/2024 3523942888 MRS DASARI SUGANA STATE BANK OF INDIA(508548)
309 ALUR AP-13-025-014-018/12408
(MOLAGAVALLI) 		0213025000NRG25230420240365160 23/04/2024 Boya Sri Ramulu 0213025WL010839 Boya Sri Ramulu 00415 SBIN0003363 1497 1497 Processed 02/05/2024 3523943006 MR BOYA SRI RAMULU STATE BANK OF INDIA(508548)
310 ALUR AP-13-025-014-018/18012386-A
(MOLAGAVALLI) 		0213025000NRG25230420240379489 23/04/2024 kumar 0213025WL011034 kumar 00415 SBIN0003363 895 895 Processed 02/05/2024 3523942968 MR BANGARU KUMAR STATE BANK OF INDIA(508548)
SubTotal 406885 406885
311 ALUR AP-13-025-002-002/010359
(KAMMARACHEDU) 		0213025000NRG25230420240378323 23/04/2024 Bibi 0213025WL011018 Bibi 00415 SBIN0021436 1180 1180 Processed 03/05/2024 3523943041 Mrs BEEBI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1180 1180
312 ALUR AP-13-025-014-018/12415
(MOLAGAVALLI) 		0213025000NRG25230420240345558 23/04/2024 Gopini Veer Anjineyulu 0213025WL010490 Gopini Veer Anjineyulu 00691 IPOS0000001 1497 1497 Processed 02/05/2024 3523942759 MR GOPINI VEER ANJINEYULU STATE BANK OF INDIA(508548)
SubTotal 1497 1497
Total 470936 470936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALUR AP0213025_230424APB_FTO_12790 Andhra Pragathi Grameena Bank APGB0003021 ALUR 46674
2 ALUR AP0213025_230424APB_FTO_12790 IDBI Bank IBKL0001680 ADONI 1483
3 ALUR AP0213025_230424APB_FTO_12790 INDIAN BANK IDIB000A001 ADONI 3258
4 ALUR AP0213025_230424APB_FTO_12790 STATE BANK OF INDIA SBIN0000779 ALUR 9060
5 ALUR AP0213025_230424APB_FTO_12790 STATE BANK OF INDIA SBIN0000801 ADONI 899
6 ALUR AP0213025_230424APB_FTO_12790 STATE BANK OF INDIA SBIN0003363 MOLAGAVALLI 406885
7 ALUR AP0213025_230424APB_FTO_12790 STATE BANK OF INDIA SBIN0021436 ADONI 1180
8 ALUR AP0213025_230424APB_FTO_12790 India Post Payments Bank IPOS0000001 KURNOOL 1497

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