|
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)
|
0212027000NRG25060520240688161
|
06/05/2024
|
Bhavani
|
0212027WL030114
|
Bhavani
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678093
|
|
BHAVANI NARPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Narpala
|
AP-12-027-008-005/010001
(GUGUDU)
|
0212027000NRG25060520240688160
|
06/05/2024
|
Kullaireddy
|
0212027WL030114
|
Kullaireddy
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678069
|
|
NARPALA KULLAI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Narpala
|
AP-12-027-008-005/010002
(GUGUDU)
|
0212027000NRG25060520240688162
|
06/05/2024
|
Rukminidevi
|
0212027WL030114
|
Rukminidevi
|
00019
|
APGB0001012
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965678559
|
|
Miss RUKMINI NOSSEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Narpala
|
AP-12-027-008-005/010003
(GUGUDU)
|
0212027000NRG25060520240688164
|
06/05/2024
|
Bayamma
|
0212027WL030114
|
Bayamma
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678145
|
|
Mrs BAYAMMA DADITHOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Narpala
|
AP-12-027-008-005/010003
(GUGUDU)
|
0212027000NRG25060520240688163
|
06/05/2024
|
Peddabalaiah
|
0212027WL030114
|
Peddabalaiah
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678240
|
|
Mr PEDDA BALAIAH DADITHOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Narpala
|
AP-12-027-008-005/010012
(GUGUDU)
|
0212027000NRG25060520240688168
|
06/05/2024
|
Anjinnappa
|
0212027WL030114
|
Anjinnappa
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678087
|
|
Mr ANJANAPPA PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Narpala
|
AP-12-027-008-005/010012
(GUGUDU)
|
0212027000NRG25060520240688169
|
06/05/2024
|
Ramalakshmamma
|
0212027WL030114
|
Ramalakshmamma
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678202
|
|
Mrs RAMALAKHMI PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Narpala
|
AP-12-027-008-005/010015
(GUGUDU)
|
0212027000NRG25060520240688171
|
06/05/2024
|
Padmavati
|
0212027WL030114
|
Padmavati
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678103
|
|
PADMAVATHI NARAPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Narpala
|
AP-12-027-008-005/010015
(GUGUDU)
|
0212027000NRG25060520240688170
|
06/05/2024
|
Rosireddy
|
0212027WL030114
|
Rosireddy
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678066
|
|
Mr ROSIREDDY NARPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Narpala
|
AP-12-027-008-005/010027
(GUGUDU)
|
0212027000NRG25060520240688174
|
06/05/2024
|
Jayamma
|
0212027WL030114
|
Jayamma
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678234
|
|
JAYAMMA VEDANTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Narpala
|
AP-12-027-008-005/010029
(GUGUDU)
|
0212027000NRG25060520240688175
|
06/05/2024
|
Narayanaswamy
|
0212027WL030114
|
Narayanaswamy
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678645
|
|
Mr NARAYANA SWAMY RAGAVAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Narpala
|
AP-12-027-008-005/010030
(GUGUDU)
|
0212027000NRG25060520240688176
|
06/05/2024
|
Narasamma
|
0212027WL030114
|
Narasamma
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678230
|
|
MRS D LAKSHMINARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narpala
|
AP-12-027-008-005/010053
(GUGUDU)
|
0212027000NRG25060520240688186
|
06/05/2024
|
Nagamma
|
0212027WL030114
|
Nagamma
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678148
|
|
Mr NAGAMMA MADUGUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Narpala
|
AP-12-027-008-005/010056
(GUGUDU)
|
0212027000NRG25060520240688188
|
06/05/2024
|
Adilakshmi
|
0212027WL030114
|
Adilakshmi
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678105
|
|
Mr ADILAKSHMAMMA PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Narpala
|
AP-12-027-008-005/010059
(GUGUDU)
|
0212027000NRG25060520240688189
|
06/05/2024
|
Thirupathamma
|
0212027WL030114
|
Thirupathamma
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678082
|
|
Mr THIRUPATHAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Narpala
|
AP-12-027-008-005/010060
(GUGUDU)
|
0212027000NRG25060520240688190
|
06/05/2024
|
Pullaiah
|
0212027WL030114
|
Pullaiah
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678068
|
|
Mr PULLAIAH MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Narpala
|
AP-12-027-008-005/010064
(GUGUDU)
|
0212027000NRG25060520240688192
|
06/05/2024
|
Rajamma
|
0212027WL030114
|
Rajamma
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678188
|
|
Mrs RAJEE PUCHAKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Narpala
|
AP-12-027-008-005/010099
(GUGUDU)
|
0212027000NRG25060520240688209
|
06/05/2024
|
Narayana
|
0212027WL030114
|
Narayana
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678625
|
|
MR JANGAM NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narpala
|
AP-12-027-008-005/010113
(GUGUDU)
|
0212027000NRG25060520240688226
|
06/05/2024
|
Eswaramma
|
0212027WL030114
|
Eswaramma
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678106
|
|
ESWRAMMA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Narpala
|
AP-12-027-008-005/010113
(GUGUDU)
|
0212027000NRG25060520240688225
|
06/05/2024
|
Nageswaraiah
|
0212027WL030114
|
Nageswaraiah
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678658
|
|
Mr NAGESWARAIAH GUTTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Narpala
|
AP-12-027-008-005/010124
(GUGUDU)
|
0212027000NRG25060520240688230
|
06/05/2024
|
Pothakka
|
0212027WL030114
|
Pothakka
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678102
|
|
POTHAKKA ASADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Narpala
|
AP-12-027-008-005/010124
(GUGUDU)
|
0212027000NRG25060520240688231
|
06/05/2024
|
Sayamma
|
0212027WL030114
|
Sayamma
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678654
|
|
Mrs SAYAMMA ASADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Narpala
|
AP-12-027-008-005/010130
(GUGUDU)
|
0212027000NRG25060520240688233
|
06/05/2024
|
Balaji
|
0212027WL030114
|
Balaji
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678558
|
|
Mr BALAJI CHAMALURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Narpala
|
AP-12-027-008-005/010133
(GUGUDU)
|
0212027000NRG25060520240688236
|
06/05/2024
|
Balu
|
0212027WL030114
|
Balu
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678641
|
|
PUJARI BALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Narpala
|
AP-12-027-008-005/010133
(GUGUDU)
|
0212027000NRG25060520240688237
|
06/05/2024
|
Nagendramma
|
0212027WL030114
|
Nagendramma
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678656
|
|
Mrs NAGENDRAMMA PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Narpala
|
AP-12-027-008-005/010138
(GUGUDU)
|
0212027000NRG25060520240688240
|
06/05/2024
|
Ismail
|
0212027WL030114
|
Ismail
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678073
|
|
Mr KAMALAPUR ISMAIL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Narpala
|
AP-12-027-008-005/010138
(GUGUDU)
|
0212027000NRG25060520240688241
|
06/05/2024
|
Sadaminiki
|
0212027WL030114
|
Sadaminiki
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678094
|
|
KAMALAPURAM SADAKINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Narpala
|
AP-12-027-008-005/010152
(GUGUDU)
|
0212027000NRG25060520240688242
|
06/05/2024
|
Lakshminarasamma
|
0212027WL030114
|
Lakshminarasamma
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678107
|
|
LAKSHMI NARASAMMA MIDDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Narpala
|
AP-12-027-008-005/010175
(GUGUDU)
|
0212027000NRG25060520240688247
|
06/05/2024
|
Ankanna
|
0212027WL030114
|
Ankanna
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678648
|
|
Mr ANKANNA CHINNA KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Narpala
|
AP-12-027-008-005/010175
(GUGUDU)
|
0212027000NRG25060520240688249
|
06/05/2024
|
Kullayappa
|
0212027WL030114
|
Kullayappa
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678659
|
|
Mr C KULLAYAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Narpala
|
AP-12-027-008-005/010175
(GUGUDU)
|
0212027000NRG25060520240688248
|
06/05/2024
|
Pakkeeramma
|
0212027WL030114
|
Pakkeeramma
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678643
|
|
Mrs PAKKIRAMMA CHINNA KOTTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Narpala
|
AP-12-027-008-005/010185
(GUGUDU)
|
0212027000NRG25060520240688260
|
06/05/2024
|
Raju
|
0212027WL030114
|
Raju
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678646
|
|
Mr RAJU ASADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Narpala
|
AP-12-027-008-005/010185
(GUGUDU)
|
0212027000NRG25060520240688261
|
06/05/2024
|
Sunkulamma
|
0212027WL030114
|
Sunkulamma
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678642
|
|
Mrs SUNKAMMA ASADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Narpala
|
AP-12-027-008-005/010186
(GUGUDU)
|
0212027000NRG25060520240688262
|
06/05/2024
|
Nallamma
|
0212027WL030114
|
Nallamma
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678100
|
|
NALLAMMA GUNTEKKAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Narpala
|
AP-12-027-008-005/010187
(GUGUDU)
|
0212027000NRG25060520240688263
|
06/05/2024
|
Lakshminarayana
|
0212027WL030114
|
Lakshminarayana
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678096
|
|
Mr LAKSHMINARAYANA GUNTEKKAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Narpala
|
AP-12-027-008-005/010187
(GUGUDU)
|
0212027000NRG25060520240688264
|
06/05/2024
|
Savitri
|
0212027WL030114
|
Savitri
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678647
|
|
Mrs SAVITHRI GUNTAKKA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Narpala
|
AP-12-027-008-005/010192
(GUGUDU)
|
0212027000NRG25060520240688267
|
06/05/2024
|
Mabbee
|
0212027WL030114
|
Mabbee
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678580
|
|
Mrs MABI RAYACHUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Narpala
|
AP-12-027-008-005/010192
(GUGUDU)
|
0212027000NRG25060520240688266
|
06/05/2024
|
Roffa
|
0212027WL030114
|
Roffa
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678060
|
|
MR RAYACHUR ABDUL ROFA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Narpala
|
AP-12-027-008-005/010210
(GUGUDU)
|
0212027000NRG25060520240688271
|
06/05/2024
|
Ankanna
|
0212027WL030114
|
Ankanna
|
00019
|
APGB0001012
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965678095
|
|
Mr ANKKANNA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Narpala
|
AP-12-027-008-005/010210
(GUGUDU)
|
0212027000NRG25060520240688272
|
06/05/2024
|
Nagalakshmi
|
0212027WL030114
|
Nagalakshmi
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678652
|
|
Mrs NAGALAKSHMI PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Narpala
|
AP-12-027-008-005/010232
(GUGUDU)
|
0212027000NRG25060520240688281
|
06/05/2024
|
Katamma
|
0212027WL030114
|
Katamma
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678224
|
|
Mrs KATEMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Narpala
|
AP-12-027-008-005/010232
(GUGUDU)
|
0212027000NRG25060520240688280
|
06/05/2024
|
Narayanaswamy
|
0212027WL030114
|
Narayanaswamy
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678075
|
|
Mr DASARI NARAYANA SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Narpala
|
AP-12-027-008-005/010236
(GUGUDU)
|
0212027000NRG25060520240688284
|
06/05/2024
|
Gopal
|
0212027WL030114
|
Gopal
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678664
|
|
Mr GOPAL P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Narpala
|
AP-12-027-008-005/010236
(GUGUDU)
|
0212027000NRG25060520240688282
|
06/05/2024
|
Naramma
|
0212027WL030114
|
Naramma
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678101
|
|
NARAMMA PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Narpala
|
AP-12-027-008-005/010236
(GUGUDU)
|
0212027000NRG25060520240688285
|
06/05/2024
|
Pujari lakshmi
|
0212027WL030114
|
Pujari lakshmi
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678699
|
|
Mrs LAKSHMI PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Narpala
|
AP-12-027-008-005/010239
(GUGUDU)
|
0212027000NRG25060520240688286
|
06/05/2024
|
Venkatareddy
|
0212027WL030114
|
Venkatareddy
|
00019
|
APGB0001012
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965678081
|
|
NAMALA VENKATA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Narpala
|
AP-12-027-008-005/010239
(GUGUDU)
|
0212027000NRG25060520240688287
|
06/05/2024
|
Vijayalakshmi
|
0212027WL030114
|
Vijayalakshmi
|
00019
|
APGB0001012
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965678227
|
|
VIJAYALAKSHMI PUCHAKAYALA ALIAS NAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Narpala
|
AP-12-027-008-005/010240
(GUGUDU)
|
0212027000NRG25060520240688289
|
06/05/2024
|
Eswaramma
|
0212027WL030114
|
Eswaramma
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678235
|
|
Mrs ESWARAMMA CHAMALURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Narpala
|
AP-12-027-008-005/010240
(GUGUDU)
|
0212027000NRG25060520240688288
|
06/05/2024
|
Lakshmaiah
|
0212027WL030114
|
Lakshmaiah
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678088
|
|
LAXMAIAH MAGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Narpala
|
AP-12-027-008-005/010251
(GUGUDU)
|
0212027000NRG25060520240688293
|
06/05/2024
|
Bharathi
|
0212027WL030114
|
Bharathi
|
00019
|
APGB0001012
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965678237
|
|
BHARATHI C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Narpala
|
AP-12-027-008-005/010251
(GUGUDU)
|
0212027000NRG25060520240688292
|
06/05/2024
|
Kullaya Reddi
|
0212027WL030114
|
Kullaya Reddi
|
00019
|
APGB0001012
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965678200
|
|
Mr PEDDA KULLAYA REDDY CHINNARAMANNA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Narpala
|
AP-12-027-008-005/010264
(GUGUDU)
|
0212027000NRG25060520240688306
|
06/05/2024
|
Rajeswaramma
|
0212027WL030114
|
Rajeswaramma
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678629
|
|
Mrs RAJESWARI RODDAIAHGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Narpala
|
AP-12-027-008-005/010264
(GUGUDU)
|
0212027000NRG25060520240688305
|
06/05/2024
|
Ramaiah
|
0212027WL030114
|
Ramaiah
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678655
|
|
Mr RAMAIAH RODDAIAHGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Narpala
|
AP-12-027-008-005/010280
(GUGUDU)
|
0212027000NRG25060520240688310
|
06/05/2024
|
Haseenabee
|
0212027WL030114
|
Haseenabee
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678238
|
|
HASEENA BEGAM P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Narpala
|
AP-12-027-008-005/010296
(GUGUDU)
|
0212027000NRG25060520240688313
|
06/05/2024
|
Kullaireddy
|
0212027WL030114
|
Kullaireddy
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678139
|
|
Mr KULLAI REDDY GAJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Narpala
|
AP-12-027-008-005/010296
(GUGUDU)
|
0212027000NRG25060520240688314
|
06/05/2024
|
Nagarathnamma
|
0212027WL030114
|
Nagarathnamma
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678220
|
|
NAGARATHNAMMA GAJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Narpala
|
AP-12-027-008-005/010303
(GUGUDU)
|
0212027000NRG25060520240688316
|
06/05/2024
|
Krishnamma
|
0212027WL030114
|
Krishnamma
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678226
|
|
RAMAKRISHNAMMA JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Narpala
|
AP-12-027-008-005/010303
(GUGUDU)
|
0212027000NRG25060520240688315
|
06/05/2024
|
Obilesu
|
0212027WL030114
|
Obilesu
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678147
|
|
Mr OBULESU JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Narpala
|
AP-12-027-008-005/010306
(GUGUDU)
|
0212027000NRG25060520240688317
|
06/05/2024
|
Thirupathamma
|
0212027WL030114
|
Thirupathamma
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678146
|
|
Mrs THIRUPATHAMMA GUGUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Narpala
|
AP-12-027-008-005/010307
(GUGUDU)
|
0212027000NRG25060520240688318
|
06/05/2024
|
Kullayappa
|
0212027WL030114
|
Kullayappa
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678065
|
|
Mr MANGALA KULLAYAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Narpala
|
AP-12-027-008-005/010320
(GUGUDU)
|
0212027000NRG25060520240688324
|
06/05/2024
|
Lakshminarayanamma
|
0212027WL030114
|
Lakshminarayanamma
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678233
|
|
Mrs LAKSHMI NARAYANAMMA MANGALA CHAMAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Narpala
|
AP-12-027-008-005/010325
(GUGUDU)
|
0212027000NRG25060520240688327
|
06/05/2024
|
Narayanamma
|
0212027WL030114
|
Narayanamma
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678091
|
|
Mrs NARAYANAMMA PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Narpala
|
AP-12-027-008-005/010327
(GUGUDU)
|
0212027000NRG25060520240688328
|
06/05/2024
|
Ankanna
|
0212027WL030114
|
Ankanna
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678090
|
|
Mrs ANKANNA PASALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Narpala
|
AP-12-027-008-005/010327
(GUGUDU)
|
0212027000NRG25060520240688329
|
06/05/2024
|
Pullamma
|
0212027WL030114
|
Pullamma
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678229
|
|
PULLAMMA PASALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Narpala
|
AP-12-027-008-005/010362
(GUGUDU)
|
0212027000NRG25060520240688338
|
06/05/2024
|
Noorjani
|
0212027WL030114
|
Noorjani
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678223
|
|
Mrs NOORJAHAN DIMMAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Narpala
|
AP-12-027-008-005/010362
(GUGUDU)
|
0212027000NRG25060520240688337
|
06/05/2024
|
Noormahammad
|
0212027WL030114
|
Noormahammad
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678067
|
|
Mr NOOR MOHAMMAD DIMMIGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Narpala
|
AP-12-027-008-005/010366
(GUGUDU)
|
0212027000NRG25060520240688339
|
06/05/2024
|
Katamiah
|
0212027WL030114
|
Katamiah
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678628
|
|
Mr KATAMAIAH ASADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Narpala
|
AP-12-027-008-005/010366
(GUGUDU)
|
0212027000NRG25060520240688340
|
06/05/2024
|
rajkullayappa
|
0212027WL030114
|
rajkullayappa
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678624
|
|
Mr RAJA KULLAYAPPA ASADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Narpala
|
AP-12-027-008-005/010379
(GUGUDU)
|
0212027000NRG25060520240688348
|
06/05/2024
|
Chinnanaramma
|
0212027WL030114
|
Chinnanaramma
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678225
|
|
SANNARAMMA MARALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Narpala
|
AP-12-027-008-005/010389
(GUGUDU)
|
0212027000NRG25060520240688351
|
06/05/2024
|
Ankanna
|
0212027WL030114
|
Ankanna
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678062
|
|
Mr H DAVALO ANKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Narpala
|
AP-12-027-008-005/010389
(GUGUDU)
|
0212027000NRG25060520240688352
|
06/05/2024
|
Ramalakshmi
|
0212027WL030114
|
Ramalakshmi
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678231
|
|
RAMALAKSHMI DAVALO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Narpala
|
AP-12-027-008-005/010429
(GUGUDU)
|
0212027000NRG25060520240688371
|
06/05/2024
|
Mani
|
0212027WL030114
|
Mani
|
00019
|
APGB0001012
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965678581
|
|
Mrs NAGAMANI NAMAALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Narpala
|
AP-12-027-008-005/010429
(GUGUDU)
|
0212027000NRG25060520240688370
|
06/05/2024
|
Rajasekharreddy
|
0212027WL030114
|
Rajasekharreddy
|
00019
|
APGB0001012
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965678080
|
|
NAMALA RAJASHEKAR REDDY
|
HDFC BANK LTD(607152)
|
|
74
|
Narpala
|
AP-12-027-008-005/010449
(GUGUDU)
|
0212027000NRG25060520240688373
|
06/05/2024
|
Baarati
|
0212027WL030114
|
Baarati
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678203
|
|
Mrs BHARATHI MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Narpala
|
AP-12-027-008-005/010450
(GUGUDU)
|
0212027000NRG25060520240688374
|
06/05/2024
|
Sarveswarareddy
|
0212027WL030114
|
Sarveswarareddy
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678083
|
|
Mr PUCHAKAYALA SARWESWARA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Narpala
|
AP-12-027-008-005/010454
(GUGUDU)
|
0212027000NRG25060520240688375
|
06/05/2024
|
Saraswati
|
0212027WL030114
|
Saraswati
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678201
|
|
Mrs SARASWAVATHI PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Narpala
|
AP-12-027-008-005/010471
(GUGUDU)
|
0212027000NRG25060520240688377
|
06/05/2024
|
Rajendra prasad
|
0212027WL030114
|
Rajendra prasad
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678703
|
|
Mr RAJENDRA PRASAD PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Narpala
|
AP-12-027-008-005/010471
(GUGUDU)
|
0212027000NRG25060520240688376
|
06/05/2024
|
Venkatanarayanamma
|
0212027WL030114
|
Venkatanarayanamma
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678104
|
|
VENKATANARAYANAMMA PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Narpala
|
AP-12-027-008-005/010481
(GUGUDU)
|
0212027000NRG25060520240688380
|
06/05/2024
|
Sujatha
|
0212027WL030114
|
Sujatha
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678138
|
|
Mrs SUJATHA GANGIREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Narpala
|
AP-12-027-008-005/010526
(GUGUDU)
|
0212027000NRG25060520240688383
|
06/05/2024
|
Nagalakshmi
|
0212027WL030114
|
Nagalakshmi
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678657
|
|
Mr NAGALAKSHMI R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Narpala
|
AP-12-027-008-005/010580
(GUGUDU)
|
0212027000NRG25060520240688387
|
06/05/2024
|
Rajeswari
|
0212027WL030114
|
Rajeswari
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678221
|
|
BOOSI RAJESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Narpala
|
AP-12-027-008-005/010591
(GUGUDU)
|
0212027000NRG25060520240688390
|
06/05/2024
|
Ramaadevi
|
0212027WL030114
|
Ramaadevi
|
00019
|
APGB0001012
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965678228
|
|
RAMADEVI MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Narpala
|
AP-12-027-008-005/010621
(GUGUDU)
|
0212027000NRG25060520240688392
|
06/05/2024
|
Kantamma
|
0212027WL030114
|
Kantamma
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678086
|
|
Mrs TALARI KANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Narpala
|
AP-12-027-008-005/010623
(GUGUDU)
|
0212027000NRG25060520240688394
|
06/05/2024
|
Peddulakka
|
0212027WL030114
|
Peddulakka
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678232
|
|
B PEDDAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Narpala
|
AP-12-027-008-005/010623
(GUGUDU)
|
0212027000NRG25060520240688393
|
06/05/2024
|
Rajakullayappa
|
0212027WL030114
|
Rajakullayappa
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678626
|
|
Mr KULLAYAPPA BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Narpala
|
AP-12-027-008-005/010824
(GUGUDU)
|
0212027000NRG25060520240688411
|
06/05/2024
|
Narayanamma
|
0212027WL030114
|
Narayanamma
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678222
|
|
NARAYANAMMA ASADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Narpala
|
AP-12-027-008-005/010829
(GUGUDU)
|
0212027000NRG25060520240688413
|
06/05/2024
|
Chinna Kullayappa
|
0212027WL030114
|
Chinna Kullayappa
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678098
|
|
Mr KULLAYAPPA CHINNA ASADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Narpala
|
AP-12-027-008-005/010829
(GUGUDU)
|
0212027000NRG25060520240688412
|
06/05/2024
|
Krishnaveni
|
0212027WL030114
|
Krishnaveni
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678651
|
|
Mrs AASADI KRISHNA VENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Narpala
|
AP-12-027-008-005/010835
(GUGUDU)
|
0212027000NRG25060520240688415
|
06/05/2024
|
chandramohan
|
0212027WL030114
|
chandramohan
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678092
|
|
Mr 1 GALLA CHANDRA MOHAN S O PAKKIRAPP
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Narpala
|
AP-12-027-008-005/010848
(GUGUDU)
|
0212027000NRG25060520240688418
|
06/05/2024
|
Sasikala
|
0212027WL030114
|
Sasikala
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678631
|
|
Mrs SASIKALA JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Narpala
|
AP-12-027-008-005/010874
(GUGUDU)
|
0212027000NRG25060520240688420
|
06/05/2024
|
Kulayamma
|
0212027WL030114
|
Kulayamma
|
00019
|
APGB0001012
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965678650
|
|
MRS ASADI KULLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Narpala
|
AP-12-027-008-005/010874
(GUGUDU)
|
0212027000NRG25060520240688419
|
06/05/2024
|
Nallappa
|
0212027WL030114
|
Nallappa
|
00019
|
APGB0001012
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965678644
|
|
Mr NALLAPPA ASADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Narpala
|
AP-12-027-008-005/010892
(GUGUDU)
|
0212027000NRG25060520240688424
|
06/05/2024
|
Anitha
|
0212027WL030114
|
Anitha
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678649
|
|
Mrs ANITHA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Narpala
|
AP-12-027-008-005/010963
(GUGUDU)
|
0212027000NRG25060520240688432
|
06/05/2024
|
Bhavani
|
0212027WL030114
|
Bhavani
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678149
|
|
Mrs BHAVANI DAVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Narpala
|
AP-12-027-008-005/010968
(GUGUDU)
|
0212027000NRG25060520240688433
|
06/05/2024
|
Chenamma
|
0212027WL030114
|
Chenamma
|
00019
|
APGB0001012
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678099
|
|
Mrs CHENNAMMA NARPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Narpala
|
AP-12-027-008-005/010977
(GUGUDU)
|
0212027000NRG25060520240688435
|
06/05/2024
|
Lakshmi Devi
|
0212027WL030114
|
Lakshmi Devi
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678623
|
|
Mrs LAKSHMIDEVI R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Narpala
|
AP-12-027-008-005/010977
(GUGUDU)
|
0212027000NRG25060520240688434
|
06/05/2024
|
Suri
|
0212027WL030114
|
Suri
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678627
|
|
Mr SURI PEDDYYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Narpala
|
AP-12-027-008-005/010988
(GUGUDU)
|
0212027000NRG25060520240688438
|
06/05/2024
|
Anasuya
|
0212027WL030114
|
Anasuya
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678653
|
|
Mrs ANASURYA JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Narpala
|
AP-12-027-008-005/011064
(GUGUDU)
|
0212027000NRG25060520240688457
|
06/05/2024
|
kumari
|
0212027WL030114
|
kumari
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678663
|
|
Miss KUMARI DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Narpala
|
AP-12-027-008-005/011064
(GUGUDU)
|
0212027000NRG25060520240688456
|
06/05/2024
|
Rajesh
|
0212027WL030114
|
Rajesh
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678662
|
|
Mr RAJESH DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Narpala
|
AP-12-027-008-005/011085
(GUGUDU)
|
0212027000NRG25060520240688463
|
06/05/2024
|
Rajeswari
|
0212027WL030114
|
Rajeswari
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678630
|
|
Mrs RAJESWARI RODDAIAHGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Narpala
|
AP-12-027-008-005/011085
(GUGUDU)
|
0212027000NRG25060520240688462
|
06/05/2024
|
Ramanji
|
0212027WL030114
|
Ramanji
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678632
|
|
Mr R RAMANJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Narpala
|
AP-12-027-008-005/011112
(GUGUDU)
|
0212027000NRG25060520240688469
|
06/05/2024
|
Hemalatha
|
0212027WL030114
|
Hemalatha
|
00019
|
APGB0001012
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965678661
|
|
MISS MANGALA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Narpala
|
AP-12-027-008-005/011112
(GUGUDU)
|
0212027000NRG25060520240688468
|
06/05/2024
|
Obilesu
|
0212027WL030114
|
Obilesu
|
00019
|
APGB0001012
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678660
|
|
OBULESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Narpala
|
AP-12-027-009-005/030034
(RANGAPURAM)
|
0212027000NRG25050520240600408
|
06/05/2024
|
Bayapareddy
|
0212027WL027892
|
Bayapareddy
|
00019
|
APGB0001012
|
1734
|
1734
|
Processed
|
11/05/2024
|
|
3965678078
|
|
Mr KOVURU BAYAPA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Narpala
|
AP-12-027-009-005/030229
(RANGAPURAM)
|
0212027000NRG25050520240600416
|
06/05/2024
|
Gopal reddy
|
0212027WL027892
|
Gopal reddy
|
00019
|
APGB0001012
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678058
|
|
MR GUDAPA REDDY GOPALAREDDY
|
STATE BANK OF INDIA(508548)
|
|
107
|
Narpala
|
AP-12-027-009-005/030328
(RANGAPURAM)
|
0212027000NRG25050520240600418
|
06/05/2024
|
ramakrishnachowdari
|
0212027WL027892
|
ramakrishnachowdari
|
00019
|
APGB0001012
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678071
|
|
Mr NALLAPATI RAMAKRISHNA CHOWDARY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Narpala
|
AP-12-027-009-005/040009
(RANGAPURAM)
|
0212027000NRG25050520240600436
|
06/05/2024
|
Lingamma
|
0212027WL027892
|
Lingamma
|
00019
|
APGB0001012
|
867
|
867
|
Processed
|
11/05/2024
|
|
3965678074
|
|
Mrs G LINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Narpala
|
AP-12-027-009-005/040010
(RANGAPURAM)
|
0212027000NRG25050520240600437
|
06/05/2024
|
Chinnasivaiah
|
0212027WL027892
|
Chinnasivaiah
|
00019
|
APGB0001012
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965678518
|
|
Mr CHINNA SIVAIAH RAGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Narpala
|
AP-12-027-009-005/040013
(RANGAPURAM)
|
0212027000NRG25050520240600438
|
06/05/2024
|
Ramachandrareddy
|
0212027WL027892
|
Ramachandrareddy
|
00019
|
APGB0001012
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678061
|
|
Mr GUDAPAREDDY RAMACHANDRA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Narpala
|
AP-12-027-009-005/040025
(RANGAPURAM)
|
0212027000NRG25050520240600447
|
06/05/2024
|
Nagamma
|
0212027WL027892
|
Nagamma
|
00019
|
APGB0001012
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678089
|
|
NAGAMMA KOVUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Narpala
|
AP-12-027-009-005/040025
(RANGAPURAM)
|
0212027000NRG25050520240600448
|
06/05/2024
|
ramanareddy
|
0212027WL027892
|
ramanareddy
|
00019
|
APGB0001012
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965678196
|
|
Mr RAMANA REDDY K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Narpala
|
AP-12-027-009-005/040042
(RANGAPURAM)
|
0212027000NRG25050520240600461
|
06/05/2024
|
Krishnareddy
|
0212027WL027892
|
Krishnareddy
|
00019
|
APGB0001012
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678077
|
|
Mr GUDAPAREDDY KRISHNA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Narpala
|
AP-12-027-009-005/040059
(RANGAPURAM)
|
0212027000NRG25050520240600471
|
06/05/2024
|
Varalakshmi
|
0212027WL027892
|
Varalakshmi
|
00019
|
APGB0001012
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678130
|
|
Mrs VARALAKSHMI KOVVURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Narpala
|
AP-12-027-009-005/040067
(RANGAPURAM)
|
0212027000NRG25050520240600479
|
06/05/2024
|
Saroja
|
0212027WL027892
|
Saroja
|
00019
|
APGB0001012
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678097
|
|
Mrs SAROJAMMA KOVUUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Narpala
|
AP-12-027-009-005/040068
(RANGAPURAM)
|
0212027000NRG25050520240600482
|
06/05/2024
|
Kovvuru kullayya Reddy
|
0212027WL027892
|
Kovvuru kullayya Reddy
|
00019
|
APGB0001012
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678766
|
|
MR KULLAIREDDY K
|
STATE BANK OF INDIA(508548)
|
|
117
|
Narpala
|
AP-12-027-009-005/040074
(RANGAPURAM)
|
0212027000NRG25050520240600485
|
06/05/2024
|
Sankaramma
|
0212027WL027892
|
Sankaramma
|
00019
|
APGB0001012
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678561
|
|
Mrs SANKARAMMA KOVUVRU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Narpala
|
AP-12-027-009-005/040075
(RANGAPURAM)
|
0212027000NRG25050520240600487
|
06/05/2024
|
Lakshmidevi
|
0212027WL027892
|
Lakshmidevi
|
00019
|
APGB0001012
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678236
|
|
Mrs LAKSHMIDEVI NUSAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Narpala
|
AP-12-027-009-005/040135
(RANGAPURAM)
|
0212027000NRG25050520240600514
|
06/05/2024
|
Goodapa Reddy Papi Reddy
|
0212027WL027892
|
Goodapa Reddy Papi Reddy
|
00019
|
APGB0001012
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678084
|
|
Mr GUDAPA REDDY PAPI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Narpala
|
AP-12-027-009-005/050011
(RANGAPURAM)
|
0212027000NRG25050520240600215
|
06/05/2024
|
Narayanamma
|
0212027WL027865
|
Narayanamma
|
00019
|
APGB0001012
|
867
|
867
|
Processed
|
11/05/2024
|
|
3965678218
|
|
Mrs NARAYANAMMA BADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Narpala
|
AP-12-027-009-005/050013
(RANGAPURAM)
|
0212027000NRG25050520240600219
|
06/05/2024
|
Narayanamma
|
0212027WL027865
|
Narayanamma
|
00019
|
APGB0001012
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678677
|
|
Mrs LAKSHMINARAYANAMMA BARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Narpala
|
AP-12-027-009-005/050020
(RANGAPURAM)
|
0212027000NRG25050520240600227
|
06/05/2024
|
Kishtamma
|
0212027WL027865
|
Kishtamma
|
00019
|
APGB0001012
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678219
|
|
Mrs KISTAMMA BARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Narpala
|
AP-12-027-009-005/050030
(RANGAPURAM)
|
0212027000NRG25050520240600237
|
06/05/2024
|
Raveendramma
|
0212027WL027865
|
Raveendramma
|
00019
|
APGB0001012
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678675
|
|
Mrs RAVINDRAMMA BADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Narpala
|
AP-12-027-009-005/050047
(RANGAPURAM)
|
0212027000NRG25050520240600248
|
06/05/2024
|
Nagamani
|
0212027WL027865
|
Nagamani
|
00019
|
APGB0001012
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678676
|
|
MRS NANDAVARAM NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Narpala
|
AP-12-027-009-005/050048
(RANGAPURAM)
|
0212027000NRG25050520240600249
|
06/05/2024
|
Ramasubbamma
|
0212027WL027865
|
Ramasubbamma
|
00019
|
APGB0001012
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965678711
|
|
MRS RAMASUBBAMMA VINODHAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Narpala
|
AP-12-027-009-005/050051
(RANGAPURAM)
|
0212027000NRG25050520240600253
|
06/05/2024
|
V Nagalakshmi
|
0212027WL027865
|
V Nagalakshmi
|
00019
|
APGB0001012
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678725
|
|
Mrs V NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Narpala
|
AP-12-027-009-005/050085
(RANGAPURAM)
|
0212027000NRG25050520240600285
|
06/05/2024
|
Ademma
|
0212027WL027865
|
Ademma
|
00019
|
APGB0001012
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678189
|
|
Mrs ADEMMA VINODAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Narpala
|
AP-12-027-009-005/050116
(RANGAPURAM)
|
0212027000NRG25050520240601404
|
06/05/2024
|
sujatha
|
0212027WL027927
|
sujatha
|
00019
|
APGB0001012
|
1490
|
1490
|
Processed
|
11/05/2024
|
|
3965678700
|
|
Mrs SUJATHA BARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Narpala
|
AP-12-027-009-005/050118
(RANGAPURAM)
|
0212027000NRG25050520240601406
|
06/05/2024
|
Balamma
|
0212027WL027927
|
Balamma
|
00019
|
APGB0001012
|
1490
|
1490
|
Processed
|
11/05/2024
|
|
3965678063
|
|
BALAMMA GAJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Narpala
|
AP-12-027-009-005/050118
(RANGAPURAM)
|
0212027000NRG25050520240601405
|
06/05/2024
|
rAmudu
|
0212027WL027927
|
rAmudu
|
00019
|
APGB0001012
|
1490
|
1490
|
Processed
|
11/05/2024
|
|
3965678556
|
|
Mr T Ramudu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Narpala
|
AP-12-027-009-005/30394
(RANGAPURAM)
|
0212027000NRG25050520240600530
|
06/05/2024
|
K Mallikarjuna
|
0212027WL027892
|
K Mallikarjuna
|
00019
|
APGB0001012
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678759
|
|
K MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Narpala
|
AP-12-027-009-005/40254
(RANGAPURAM)
|
0212027000NRG25050520240600532
|
06/05/2024
|
Gudapareddy Omprakash Reddy
|
0212027WL027892
|
Gudapareddy Omprakash Reddy
|
00019
|
APGB0001012
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678739
|
|
MR GUDAPAREDDY OM PRAKASH REDDY
|
STATE BANK OF INDIA(508548)
|
|
133
|
Narpala
|
AP-12-027-009-005/40255
(RANGAPURAM)
|
0212027000NRG25050520240600534
|
06/05/2024
|
G.Rajakullayreddy
|
0212027WL027892
|
G.Rajakullayreddy
|
00019
|
APGB0001012
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678072
|
|
GOODAPA REDDY RAJA KULLAYA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Narpala
|
AP-12-027-009-005/40255
(RANGAPURAM)
|
0212027000NRG25050520240600533
|
06/05/2024
|
Goodapa Reddy Indiramma
|
0212027WL027892
|
Goodapa Reddy Indiramma
|
00019
|
APGB0001012
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678745
|
|
MRS INDIRAMMA G
|
STATE BANK OF INDIA(508548)
|
|
135
|
Narpala
|
AP-12-027-009-005/40258
(RANGAPURAM)
|
0212027000NRG25050520240600539
|
06/05/2024
|
Goodapareddy Venkatalakshmi
|
0212027WL027892
|
Goodapareddy Venkatalakshmi
|
00019
|
APGB0001012
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678738
|
|
MRS GUDAPUREDDY VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Narpala
|
AP-12-027-009-005/40263
(RANGAPURAM)
|
0212027000NRG25050520240600544
|
06/05/2024
|
Kovvuru Shobha
|
0212027WL027892
|
Kovvuru Shobha
|
00019
|
APGB0001012
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965678744
|
|
Mrs KOVVURU SHOBHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Narpala
|
AP-12-027-009-005/50302
(RANGAPURAM)
|
0212027000NRG25050520240600555
|
06/05/2024
|
Kappala Rajayya
|
0212027WL027892
|
Kappala Rajayya
|
00019
|
APGB0001012
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678750
|
|
KAPPALA RAJAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Narpala
|
AP-12-027-009-005/50410
(RANGAPURAM)
|
0212027000NRG25050520240600305
|
06/05/2024
|
D Kullayamma
|
0212027WL027865
|
D Kullayamma
|
00019
|
APGB0001012
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678756
|
|
D KULLAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Narpala
|
AP-12-027-009-005/50411
(RANGAPURAM)
|
0212027000NRG25050520240600306
|
06/05/2024
|
N Naga Lakshmamma
|
0212027WL027865
|
N Naga Lakshmamma
|
00019
|
APGB0001012
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678004
|
|
N NAGA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Narpala
|
AP-12-027-009-005/50411
(RANGAPURAM)
|
0212027000NRG25050520240600307
|
06/05/2024
|
Nandavaram Sanjeeva Raidu
|
0212027WL027865
|
Nandavaram Sanjeeva Raidu
|
00019
|
APGB0001012
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678005
|
|
NANDAVARAM SANJEEVA RAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Narpala
|
AP-12-027-009-005/50412
(RANGAPURAM)
|
0212027000NRG25050520240600309
|
06/05/2024
|
V Vema narayana
|
0212027WL027865
|
V Vema narayana
|
00019
|
APGB0001012
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678070
|
|
VINODHAM VEMA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Narpala
|
AP-12-027-009-005/50414
(RANGAPURAM)
|
0212027000NRG25050520240600556
|
06/05/2024
|
Kovvuru Prabhavathi
|
0212027WL027892
|
Kovvuru Prabhavathi
|
00019
|
APGB0001012
|
867
|
867
|
Processed
|
11/05/2024
|
|
3965678762
|
|
MRS KOVVURU PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Narpala
|
AP-12-027-009-005/50414
(RANGAPURAM)
|
0212027000NRG25050520240600557
|
06/05/2024
|
Kovvuru Ramanareddy
|
0212027WL027892
|
Kovvuru Ramanareddy
|
00019
|
APGB0001012
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678761
|
|
Mr RAMANAREDDY KOVVURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117139
|
117139
|
|
|
|
|
|
|
|
|
144
|
Narpala
|
AP-12-027-016-012/010017
(H.SODANAPALLE)
|
0212027000NRG25060520240682127
|
06/05/2024
|
Rangamma
|
0212027WL029962
|
Rangamma
|
00019
|
APGB0001052
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678206
|
|
Mrs Rangamma Yerrabatannagari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Narpala
|
AP-12-027-016-012/010028
(H.SODANAPALLE)
|
0212027000NRG25060520240682144
|
06/05/2024
|
Nagamma
|
0212027WL029962
|
Nagamma
|
00019
|
APGB0001052
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678328
|
|
Mrs Nagamma Avula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Narpala
|
AP-12-027-016-012/010057
(H.SODANAPALLE)
|
0212027000NRG25060520240682178
|
06/05/2024
|
Sanjappa
|
0212027WL029962
|
Sanjappa
|
00019
|
APGB0001052
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678258
|
|
Mr Sanjappa Sake
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Narpala
|
AP-12-027-016-012/010085
(H.SODANAPALLE)
|
0212027000NRG25060520240682211
|
06/05/2024
|
Eranna
|
0212027WL029962
|
Eranna
|
00019
|
APGB0001052
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678288
|
|
Y VEERANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Narpala
|
AP-12-027-016-012/010091
(H.SODANAPALLE)
|
0212027000NRG25060520240682214
|
06/05/2024
|
Katamaiah
|
0212027WL029962
|
Katamaiah
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965678301
|
|
Mr Katamaiah Dasari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Narpala
|
AP-12-027-016-012/010124
(H.SODANAPALLE)
|
0212027000NRG25060520240682243
|
06/05/2024
|
Narayanaswamy
|
0212027WL029962
|
Narayanaswamy
|
00019
|
APGB0001052
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678302
|
|
Mr Narayana Swamy Arveti
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Narpala
|
AP-12-027-016-012/010124
(H.SODANAPALLE)
|
0212027000NRG25060520240682244
|
06/05/2024
|
Rudramma
|
0212027WL029962
|
Rudramma
|
00019
|
APGB0001052
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678595
|
|
Mrs Rudramma Areti
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Narpala
|
AP-12-027-016-012/010126
(H.SODANAPALLE)
|
0212027000NRG25060520240682248
|
06/05/2024
|
Barth Kumar Reddy
|
0212027WL029962
|
Barth Kumar Reddy
|
00019
|
APGB0001052
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678598
|
|
UPPALURU BHARATH KUM
|
BANK OF BARODA(606985)
|
|
152
|
Narpala
|
AP-12-027-016-012/010158
(H.SODANAPALLE)
|
0212027000NRG25060520240682289
|
06/05/2024
|
Sriramulu
|
0212027WL029962
|
Sriramulu
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965678205
|
|
Mr SREERAMULU CHINNA BUDDANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Narpala
|
AP-12-027-016-012/010164
(H.SODANAPALLE)
|
0212027000NRG25060520240682295
|
06/05/2024
|
Kanthamma
|
0212027WL029962
|
Kanthamma
|
00019
|
APGB0001052
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678708
|
|
Ms SIDDAREDDYGARI KANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Narpala
|
AP-12-027-016-012/010164
(H.SODANAPALLE)
|
0212027000NRG25060520240682294
|
06/05/2024
|
Narayanareddy
|
0212027WL029962
|
Narayanareddy
|
00019
|
APGB0001052
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678267
|
|
Mr Narayana Reddy Sidda Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Narpala
|
AP-12-027-016-012/010303
(H.SODANAPALLE)
|
0212027000NRG25060520240682372
|
06/05/2024
|
parandamudu
|
0212027WL029962
|
parandamudu
|
00019
|
APGB0001052
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678290
|
|
Mr Parandhama Areti
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Narpala
|
AP-12-027-016-012/010368
(H.SODANAPALLE)
|
0212027000NRG25060520240674909
|
06/05/2024
|
Narayanareddy
|
0212027WL029756
|
Narayanareddy
|
00019
|
APGB0001052
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678594
|
|
Mr NARAYANA REDDY K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Narpala
|
AP-12-027-016-012/020002
(H.SODANAPALLE)
|
0212027000NRG25060520240674912
|
06/05/2024
|
lakshmi devi
|
0212027WL029756
|
lakshmi devi
|
00019
|
APGB0001052
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678307
|
|
MRS KAMIREDDY LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Narpala
|
AP-12-027-016-012/020052
(H.SODANAPALLE)
|
0212027000NRG25060520240674961
|
06/05/2024
|
Kateswaramma
|
0212027WL029756
|
Kateswaramma
|
00019
|
APGB0001052
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678248
|
|
Mrs Kateswramma Pulasani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Narpala
|
AP-12-027-016-012/020052
(H.SODANAPALLE)
|
0212027000NRG25060520240674962
|
06/05/2024
|
Sreenivasareddy
|
0212027WL029756
|
Sreenivasareddy
|
00019
|
APGB0001052
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678250
|
|
Mr Sreenivasula Reddy Pulasani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Narpala
|
AP-12-027-016-012/020120
(H.SODANAPALLE)
|
0212027000NRG25060520240674989
|
06/05/2024
|
Siva lakshmidevi
|
0212027WL029756
|
Siva lakshmidevi
|
00019
|
APGB0001052
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678211
|
|
MRS KAPPETA SIVA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Narpala
|
AP-12-027-016-012/020177
(H.SODANAPALLE)
|
0212027000NRG25060520240675007
|
06/05/2024
|
Rajashekar Reddy
|
0212027WL029756
|
Rajashekar Reddy
|
00019
|
APGB0001052
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678325
|
|
M RAJASEKHAR REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
Narpala
|
AP-12-027-016-012/020177
(H.SODANAPALLE)
|
0212027000NRG25060520240675008
|
06/05/2024
|
venkatasantakumari
|
0212027WL029756
|
venkatasantakumari
|
00019
|
APGB0001052
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678209
|
|
Mrs VENKATASANTHA KUMARI KAMIREDDY MID
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Narpala
|
AP-12-027-016-012/020178
(H.SODANAPALLE)
|
0212027000NRG25060520240675010
|
06/05/2024
|
ramakumari
|
0212027WL029756
|
ramakumari
|
00019
|
APGB0001052
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678208
|
|
Mrs RAMA KUMARI KAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Narpala
|
AP-12-027-016-012/020178
(H.SODANAPALLE)
|
0212027000NRG25060520240675009
|
06/05/2024
|
Ramasivareddy
|
0212027WL029756
|
Ramasivareddy
|
00019
|
APGB0001052
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678210
|
|
MR KAMIREDDY RAMASIVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30040
|
30040
|
|
|
|
|
|
|
|
|
165
|
Narpala
|
AP-12-027-006-003/030111
(KESEPALLE)
|
0212027000NRG25060520240676587
|
06/05/2024
|
Lakshmidevi
|
0212027WL029815
|
Lakshmidevi
|
00019
|
APGB0001072
|
1424
|
1424
|
Processed
|
11/05/2024
|
|
3965678586
|
|
Mrs LAKSHMI DEVI GUDISA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Narpala
|
AP-12-027-006-003/030111
(KESEPALLE)
|
0212027000NRG25060520240676586
|
06/05/2024
|
Narayana
|
0212027WL029815
|
Narayana
|
00019
|
APGB0001072
|
1424
|
1424
|
Processed
|
11/05/2024
|
|
3965678281
|
|
Mr H G NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Narpala
|
AP-12-027-006-003/030134
(KESEPALLE)
|
0212027000NRG25060520240676590
|
06/05/2024
|
Sriramulu
|
0212027WL029815
|
Sriramulu
|
00019
|
APGB0001072
|
1424
|
1424
|
Processed
|
11/05/2024
|
|
3965678329
|
|
MEESALA SREERAMULU
|
BANK OF BARODA(606985)
|
|
168
|
Narpala
|
AP-12-027-006-003/030286
(KESEPALLE)
|
0212027000NRG25060520240676600
|
06/05/2024
|
Narayana
|
0212027WL029815
|
Narayana
|
00019
|
APGB0001072
|
1424
|
1424
|
Processed
|
11/05/2024
|
|
3965678312
|
|
Mr Narayana Meesala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Narpala
|
AP-12-027-006-003/040050
(KESEPALLE)
|
0212027000NRG25060520240684085
|
06/05/2024
|
Mallesu
|
0212027WL030006
|
Mallesu
|
00019
|
APGB0001072
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3965678332
|
|
Mr CHINNA MALLESU BESTA ANIGINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Narpala
|
AP-12-027-006-003/40509
(KESEPALLE)
|
0212027000NRG25060520240676622
|
06/05/2024
|
Rajakullayappa
|
0212027WL029815
|
Rajakullayappa
|
00019
|
APGB0001072
|
1424
|
1424
|
Processed
|
11/05/2024
|
|
3965678709
|
|
MEESALA RAJAKULLAYAP
|
BANK OF BARODA(606985)
|
|
171
|
Narpala
|
AP-12-027-009-005/040039
(RANGAPURAM)
|
0212027000NRG25050520240600456
|
06/05/2024
|
Nagamma
|
0212027WL027892
|
Nagamma
|
00019
|
APGB0001072
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678076
|
|
Mrs NAGAMMA KOVVURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Narpala
|
AP-12-027-009-005/040044
(RANGAPURAM)
|
0212027000NRG25050520240600463
|
06/05/2024
|
Venkatanarayanamma
|
0212027WL027892
|
Venkatanarayanamma
|
00019
|
APGB0001072
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678721
|
|
Mrs VENKATA NARAYANAMMA KOVURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Narpala
|
AP-12-027-009-005/040049
(RANGAPURAM)
|
0212027000NRG25050520240600468
|
06/05/2024
|
Vengalareddy
|
0212027WL027892
|
Vengalareddy
|
00019
|
APGB0001072
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678079
|
|
Mr PEDDA VENGALA REDDY KOVURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Narpala
|
AP-12-027-009-005/040068
(RANGAPURAM)
|
0212027000NRG25050520240600481
|
06/05/2024
|
Choudamma
|
0212027WL027892
|
Choudamma
|
00019
|
APGB0001072
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678239
|
|
Mrs CHOWDAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Narpala
|
AP-12-027-009-005/040068
(RANGAPURAM)
|
0212027000NRG25050520240600480
|
06/05/2024
|
Lakshminarayanareddy
|
0212027WL027892
|
Lakshminarayanareddy
|
00019
|
APGB0001072
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678085
|
|
Mr KOVURU LAXMINARAYANA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Narpala
|
AP-12-027-009-005/040138
(RANGAPURAM)
|
0212027000NRG25050520240600515
|
06/05/2024
|
Nusum Lakshmidevi
|
0212027WL027892
|
Nusum Lakshmidevi
|
00019
|
APGB0001072
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678748
|
|
MRS NUSUM LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Narpala
|
AP-12-027-009-005/050021
(RANGAPURAM)
|
0212027000NRG25050520240600228
|
06/05/2024
|
Bayanna
|
0212027WL027865
|
Bayanna
|
00019
|
APGB0001072
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678269
|
|
Mr VINODHAM BAYANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Narpala
|
AP-12-027-009-005/050023
(RANGAPURAM)
|
0212027000NRG25050520240600230
|
06/05/2024
|
Ramanamma
|
0212027WL027865
|
Ramanamma
|
00019
|
APGB0001072
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678688
|
|
Mrs RAMANAMMA VINODAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Narpala
|
AP-12-027-009-005/050029
(RANGAPURAM)
|
0212027000NRG25050520240600235
|
06/05/2024
|
Lakshmidevi
|
0212027WL027865
|
Lakshmidevi
|
00019
|
APGB0001072
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678698
|
|
Mrs SAILAKSHMI VINODAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Narpala
|
AP-12-027-009-005/050040
(RANGAPURAM)
|
0212027000NRG25050520240600244
|
06/05/2024
|
Lakshminarayanamma
|
0212027WL027865
|
Lakshminarayanamma
|
00019
|
APGB0001072
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965678689
|
|
Mrs LAKSHMINARAYANAMMA BADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Narpala
|
AP-12-027-009-005/050102
(RANGAPURAM)
|
0212027000NRG25050520240600290
|
06/05/2024
|
Roshamma
|
0212027WL027865
|
Roshamma
|
00019
|
APGB0001072
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678064
|
|
ROSAMMA NANDAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Narpala
|
AP-12-027-009-005/050106
(RANGAPURAM)
|
0212027000NRG25050520240601390
|
06/05/2024
|
Kalavathi
|
0212027WL027927
|
Kalavathi
|
00019
|
APGB0001072
|
1490
|
1490
|
Processed
|
11/05/2024
|
|
3965678687
|
|
Mrs VINODAM KALAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Narpala
|
AP-12-027-009-005/40258
(RANGAPURAM)
|
0212027000NRG25050520240600540
|
06/05/2024
|
Goodapa Reddy Potu Reddy
|
0212027WL027892
|
Goodapa Reddy Potu Reddy
|
00019
|
APGB0001072
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678059
|
|
MR GUDAPUREDDY POTHU REDDY
|
STATE BANK OF INDIA(508548)
|
|
184
|
Narpala
|
AP-12-027-016-012/010001
(H.SODANAPALLE)
|
0212027000NRG25060520240682117
|
06/05/2024
|
Nagamma
|
0212027WL029962
|
Nagamma
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678163
|
|
Ms JEEMANU NAGAMMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Narpala
|
AP-12-027-016-012/010001
(H.SODANAPALLE)
|
0212027000NRG25060520240682116
|
06/05/2024
|
Pedda Dasanna
|
0212027WL029962
|
Pedda Dasanna
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965678550
|
|
Mrs JEEMANU PEDDA DASANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Narpala
|
AP-12-027-016-012/010005
(H.SODANAPALLE)
|
0212027000NRG25060520240682119
|
06/05/2024
|
Kullayappa
|
0212027WL029962
|
Kullayappa
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678294
|
|
BARIKI KULLAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Narpala
|
AP-12-027-016-012/010005
(H.SODANAPALLE)
|
0212027000NRG25060520240682120
|
06/05/2024
|
Sunkamma
|
0212027WL029962
|
Sunkamma
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678164
|
|
MRS BARIKA SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Narpala
|
AP-12-027-016-012/010009
(H.SODANAPALLE)
|
0212027000NRG25060520240682122
|
06/05/2024
|
Narayanaswami
|
0212027WL029962
|
Narayanaswami
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678257
|
|
Mr Narayana Swamy Dasari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Narpala
|
AP-12-027-016-012/010009
(H.SODANAPALLE)
|
0212027000NRG25060520240682123
|
06/05/2024
|
Yallamma
|
0212027WL029962
|
Yallamma
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678322
|
|
Mrs Yallamma Dasari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Narpala
|
AP-12-027-016-012/010015
(H.SODANAPALLE)
|
0212027000NRG25060520240682126
|
06/05/2024
|
Govardhan
|
0212027WL029962
|
Govardhan
|
00019
|
APGB0001072
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678118
|
|
PAPPURU GOVARDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Narpala
|
AP-12-027-016-012/010015
(H.SODANAPALLE)
|
0212027000NRG25060520240682125
|
06/05/2024
|
Kasamma
|
0212027WL029962
|
Kasamma
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678548
|
|
Ms Kasamma Pappuru
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Narpala
|
AP-12-027-016-012/010017
(H.SODANAPALLE)
|
0212027000NRG25060520240682128
|
06/05/2024
|
Mallikarjuna
|
0212027WL029962
|
Mallikarjuna
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678207
|
|
Mr MALLIKARJUNA YERRABATANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Narpala
|
AP-12-027-016-012/010019
(H.SODANAPALLE)
|
0212027000NRG25060520240682130
|
06/05/2024
|
Sai
|
0212027WL029962
|
Sai
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678166
|
|
Mr SAINATH Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Narpala
|
AP-12-027-016-012/010022
(H.SODANAPALLE)
|
0212027000NRG25060520240682134
|
06/05/2024
|
Ganganna
|
0212027WL029962
|
Ganganna
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678286
|
|
CHEEMALA GANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Narpala
|
AP-12-027-016-012/010022
(H.SODANAPALLE)
|
0212027000NRG25060520240682135
|
06/05/2024
|
Peddakka
|
0212027WL029962
|
Peddakka
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678155
|
|
Mrs C Peddakka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Narpala
|
AP-12-027-016-012/010023
(H.SODANAPALLE)
|
0212027000NRG25060520240682136
|
06/05/2024
|
Ramulamma
|
0212027WL029962
|
Ramulamma
|
00019
|
APGB0001072
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678536
|
|
Mrs Ramulamma Meesal
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Narpala
|
AP-12-027-016-012/010024
(H.SODANAPALLE)
|
0212027000NRG25060520240682137
|
06/05/2024
|
Obilesu
|
0212027WL029962
|
Obilesu
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678532
|
|
Mrs DASARI OBULESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Narpala
|
AP-12-027-016-012/010024
(H.SODANAPALLE)
|
0212027000NRG25060520240682138
|
06/05/2024
|
Rajamma
|
0212027WL029962
|
Rajamma
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678533
|
|
Ms DASARI RAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Narpala
|
AP-12-027-016-012/010026
(H.SODANAPALLE)
|
0212027000NRG25060520240682139
|
06/05/2024
|
Adinarayana
|
0212027WL029962
|
Adinarayana
|
00019
|
APGB0001072
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965678574
|
|
Mrs Adinarayana Dasari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Narpala
|
AP-12-027-016-012/010026
(H.SODANAPALLE)
|
0212027000NRG25060520240682140
|
06/05/2024
|
Rajamma
|
0212027WL029962
|
Rajamma
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965678331
|
|
Mrs Rajamma Dasari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Narpala
|
AP-12-027-016-012/010027
(H.SODANAPALLE)
|
0212027000NRG25060520240682141
|
06/05/2024
|
Girijappa
|
0212027WL029962
|
Girijappa
|
00019
|
APGB0001072
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678314
|
|
DODDI GAJJAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Narpala
|
AP-12-027-016-012/010027
(H.SODANAPALLE)
|
0212027000NRG25060520240682142
|
06/05/2024
|
Nagalakshmma
|
0212027WL029962
|
Nagalakshmma
|
00019
|
APGB0001072
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965678701
|
|
Mrs NAGALAKSHUMAMMA DODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Narpala
|
AP-12-027-016-012/010027
(H.SODANAPALLE)
|
0212027000NRG25060520240682143
|
06/05/2024
|
NAVEEN KUMAR
|
0212027WL029962
|
NAVEEN KUMAR
|
00019
|
APGB0001072
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965678735
|
|
Mr D NAVEENKUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
Narpala
|
AP-12-027-016-012/010032
(H.SODANAPALLE)
|
0212027000NRG25060520240682146
|
06/05/2024
|
Nagendramma
|
0212027WL029962
|
Nagendramma
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678551
|
|
Mr NAGENDRAMMA JANAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
Narpala
|
AP-12-027-016-012/010032
(H.SODANAPALLE)
|
0212027000NRG25060520240682145
|
06/05/2024
|
Shivaiah
|
0212027WL029962
|
Shivaiah
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678552
|
|
Mr SHIVAYYA JANAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
Narpala
|
AP-12-027-016-012/010034
(H.SODANAPALLE)
|
0212027000NRG25060520240682150
|
06/05/2024
|
Kateswaramma
|
0212027WL029962
|
Kateswaramma
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678534
|
|
Mrs KOTESWARAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
Narpala
|
AP-12-027-016-012/010034
(H.SODANAPALLE)
|
0212027000NRG25060520240682149
|
06/05/2024
|
Lakshmi Narayana
|
0212027WL029962
|
Lakshmi Narayana
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678549
|
|
Mrs DASARI LAKSHMINARAYANA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Narpala
|
AP-12-027-016-012/010036
(H.SODANAPALLE)
|
0212027000NRG25060520240682152
|
06/05/2024
|
Rajeswari
|
0212027WL029962
|
Rajeswari
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678178
|
|
Ms Rajeswari Dasari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Narpala
|
AP-12-027-016-012/010037
(H.SODANAPALLE)
|
0212027000NRG25060520240682154
|
06/05/2024
|
Pullamma
|
0212027WL029962
|
Pullamma
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678283
|
|
G PULLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
Narpala
|
AP-12-027-016-012/010040
(H.SODANAPALLE)
|
0212027000NRG25060520240682158
|
06/05/2024
|
Vishalamma
|
0212027WL029962
|
Vishalamma
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678177
|
|
Ms G VISHALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
Narpala
|
AP-12-027-016-012/010042
(H.SODANAPALLE)
|
0212027000NRG25060520240682162
|
06/05/2024
|
Gangamma
|
0212027WL029962
|
Gangamma
|
00019
|
APGB0001072
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965678170
|
|
Ms GALE GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
Narpala
|
AP-12-027-016-012/010045
(H.SODANAPALLE)
|
0212027000NRG25060520240682167
|
06/05/2024
|
Prakash Reddy
|
0212027WL029962
|
Prakash Reddy
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678590
|
|
Mr KAMIREDDY PRAKASH REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
Narpala
|
AP-12-027-016-012/010045
(H.SODANAPALLE)
|
0212027000NRG25060520240682166
|
06/05/2024
|
Saraswathi
|
0212027WL029962
|
Saraswathi
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678585
|
|
Mrs SARASWATHI KAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
Narpala
|
AP-12-027-016-012/010048
(H.SODANAPALLE)
|
0212027000NRG25060520240682170
|
06/05/2024
|
Chinna Katamaiah
|
0212027WL029962
|
Chinna Katamaiah
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678344
|
|
MR YARRABATANNAGARI KATAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Narpala
|
AP-12-027-016-012/010049
(H.SODANAPALLE)
|
0212027000NRG25060520240682173
|
06/05/2024
|
Lakshmi Narayanamma
|
0212027WL029962
|
Lakshmi Narayanamma
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965678121
|
|
Mrs LAKSHMINARAYANAMMA YERRABATANNAGAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
Narpala
|
AP-12-027-016-012/010054
(H.SODANAPALLE)
|
0212027000NRG25060520240682175
|
06/05/2024
|
Lakshminarayanamma
|
0212027WL029962
|
Lakshminarayanamma
|
00019
|
APGB0001072
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965678171
|
|
Mrs Lakshminarayanamma Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
Narpala
|
AP-12-027-016-012/010055
(H.SODANAPALLE)
|
0212027000NRG25060520240682176
|
06/05/2024
|
Kalavathi
|
0212027WL029962
|
Kalavathi
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678539
|
|
Mrs Kalavathi Madugu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
Narpala
|
AP-12-027-016-012/010056
(H.SODANAPALLE)
|
0212027000NRG25060520240682177
|
06/05/2024
|
Kullayappa
|
0212027WL029962
|
Kullayappa
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678280
|
|
Mr Kullayappa Vatte
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
Narpala
|
AP-12-027-016-012/010058
(H.SODANAPALLE)
|
0212027000NRG25060520240682180
|
06/05/2024
|
Rajakullayappa
|
0212027WL029962
|
Rajakullayappa
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678134
|
|
Mrs Rajakullayappa Gutturu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
Narpala
|
AP-12-027-016-012/010062
(H.SODANAPALLE)
|
0212027000NRG25060520240682185
|
06/05/2024
|
Gangamma
|
0212027WL029962
|
Gangamma
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678167
|
|
N GANGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Narpala
|
AP-12-027-016-012/010062
(H.SODANAPALLE)
|
0212027000NRG25060520240682184
|
06/05/2024
|
Shankara
|
0212027WL029962
|
Shankara
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678162
|
|
Mrs Shankaraiah Nallanarappa gari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Narpala
|
AP-12-027-016-012/010065
(H.SODANAPALLE)
|
0212027000NRG25060520240682188
|
06/05/2024
|
Peddanarayanaswamy
|
0212027WL029962
|
Peddanarayanaswamy
|
00019
|
APGB0001072
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678746
|
|
Mrs DASARI PEDDA NARAYANASWAMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Narpala
|
AP-12-027-016-012/010067
(H.SODANAPALLE)
|
0212027000NRG25060520240682192
|
06/05/2024
|
Kondaiah
|
0212027WL029962
|
Kondaiah
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678262
|
|
Mr Kondayya Gale
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
Narpala
|
AP-12-027-016-012/010067
(H.SODANAPALLE)
|
0212027000NRG25060520240682191
|
06/05/2024
|
Narayanamma
|
0212027WL029962
|
Narayanamma
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678338
|
|
Mrs NARAYANAMMA GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
Narpala
|
AP-12-027-016-012/010068
(H.SODANAPALLE)
|
0212027000NRG25060520240682194
|
06/05/2024
|
Ananthamma
|
0212027WL029962
|
Ananthamma
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965678770
|
|
S ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Narpala
|
AP-12-027-016-012/010068
(H.SODANAPALLE)
|
0212027000NRG25060520240682193
|
06/05/2024
|
Suryanarayana
|
0212027WL029962
|
Suryanarayana
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965678727
|
|
Mr S SURYANARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
Narpala
|
AP-12-027-016-012/010070
(H.SODANAPALLE)
|
0212027000NRG25060520240682196
|
06/05/2024
|
Rukminamma
|
0212027WL029962
|
Rukminamma
|
00019
|
APGB0001072
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965678242
|
|
Ms CHINNAKALLA RUKMINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
Narpala
|
AP-12-027-016-012/010073
(H.SODANAPALLE)
|
0212027000NRG25060520240682198
|
06/05/2024
|
Narayanamma
|
0212027WL029962
|
Narayanamma
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678311
|
|
Mrs Narayanamma Dasari Bhavaiah gari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
Narpala
|
AP-12-027-016-012/010076
(H.SODANAPALLE)
|
0212027000NRG25060520240682199
|
06/05/2024
|
Adinarayana
|
0212027WL029962
|
Adinarayana
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678278
|
|
Mr R ADINARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
Narpala
|
AP-12-027-016-012/010076
(H.SODANAPALLE)
|
0212027000NRG25060520240682200
|
06/05/2024
|
yogendra
|
0212027WL029962
|
yogendra
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678212
|
|
Mr R YOGENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
Narpala
|
AP-12-027-016-012/010081
(H.SODANAPALLE)
|
0212027000NRG25060520240682206
|
06/05/2024
|
Rajamma
|
0212027WL029962
|
Rajamma
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678546
|
|
Ms CHEEMALA RAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
Narpala
|
AP-12-027-016-012/010081
(H.SODANAPALLE)
|
0212027000NRG25060520240682205
|
06/05/2024
|
Shivaprasad
|
0212027WL029962
|
Shivaprasad
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678547
|
|
Mrs CHEEMALA SIVAPRASAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Narpala
|
AP-12-027-016-012/010082
(H.SODANAPALLE)
|
0212027000NRG25060520240682207
|
06/05/2024
|
Lakshmanna
|
0212027WL029962
|
Lakshmanna
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678764
|
|
CHINNA BODDANNA GARU LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Narpala
|
AP-12-027-016-012/010084
(H.SODANAPALLE)
|
0212027000NRG25060520240682209
|
06/05/2024
|
Balakrishna
|
0212027WL029962
|
Balakrishna
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965678289
|
|
Mr Bala Krishna Yerra Batannagari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
Narpala
|
AP-12-027-016-012/010084
(H.SODANAPALLE)
|
0212027000NRG25060520240682210
|
06/05/2024
|
Lakshmdevi
|
0212027WL029962
|
Lakshmdevi
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965678133
|
|
Ms Lakshmidevi Yarrabatannagari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
Narpala
|
AP-12-027-016-012/010091
(H.SODANAPALLE)
|
0212027000NRG25060520240682215
|
06/05/2024
|
Ademma
|
0212027WL029962
|
Ademma
|
00019
|
APGB0001072
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965678181
|
|
Mrs ADEMMA D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
Narpala
|
AP-12-027-016-012/010093
(H.SODANAPALLE)
|
0212027000NRG25060520240682217
|
06/05/2024
|
Chandrakala
|
0212027WL029962
|
Chandrakala
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678588
|
|
Mrs CHANDRA KALA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
Narpala
|
AP-12-027-016-012/010094
(H.SODANAPALLE)
|
0212027000NRG25060520240682218
|
06/05/2024
|
Gopalu
|
0212027WL029962
|
Gopalu
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678256
|
|
Mr Gopal Akula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
Narpala
|
AP-12-027-016-012/010094
(H.SODANAPALLE)
|
0212027000NRG25060520240682219
|
06/05/2024
|
Lakshimidevi
|
0212027WL029962
|
Lakshimidevi
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678582
|
|
Ms Lakshmi Devi Akula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
240
|
Narpala
|
AP-12-027-016-012/010097
(H.SODANAPALLE)
|
0212027000NRG25060520240682222
|
06/05/2024
|
Ramulamma
|
0212027WL029962
|
Ramulamma
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678313
|
|
Mrs Ramulamma Vatte
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
Narpala
|
AP-12-027-016-012/010097
(H.SODANAPALLE)
|
0212027000NRG25060520240682221
|
06/05/2024
|
Thirupalappa
|
0212027WL029962
|
Thirupalappa
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678540
|
|
Mr Thirupal Vatte
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
Narpala
|
AP-12-027-016-012/010101
(H.SODANAPALLE)
|
0212027000NRG25060520240682228
|
06/05/2024
|
Yallamma
|
0212027WL029962
|
Yallamma
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678538
|
|
Mrs YELLAMMA VATTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
Narpala
|
AP-12-027-016-012/010103
(H.SODANAPALLE)
|
0212027000NRG25060520240682230
|
06/05/2024
|
Rejeswari
|
0212027WL029962
|
Rejeswari
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678634
|
|
Mrs RAJESWARI S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
Narpala
|
AP-12-027-016-012/010108
(H.SODANAPALLE)
|
0212027000NRG25060520240682232
|
06/05/2024
|
Krishnanjanamma
|
0212027WL029962
|
Krishnanjanamma
|
00019
|
APGB0001072
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965678713
|
|
Mrs KAMIREDDY KRISHNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
Narpala
|
AP-12-027-016-012/010108
(H.SODANAPALLE)
|
0212027000NRG25060520240682231
|
06/05/2024
|
Narayanaswamy
|
0212027WL029962
|
Narayanaswamy
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678712
|
|
Mr NARAYANA REDDY KAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
Narpala
|
AP-12-027-016-012/010112
(H.SODANAPALLE)
|
0212027000NRG25060520240682234
|
06/05/2024
|
Santhamma
|
0212027WL029962
|
Santhamma
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678763
|
|
Mrs SANTHAMMA KAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
Narpala
|
AP-12-027-016-012/010112
(H.SODANAPALLE)
|
0212027000NRG25060520240682233
|
06/05/2024
|
Srirami Reddy
|
0212027WL029962
|
Srirami Reddy
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678244
|
|
Mr Sree Rami Reddy Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
Narpala
|
AP-12-027-016-012/010120
(H.SODANAPALLE)
|
0212027000NRG25060520240682237
|
06/05/2024
|
Lakshmi Devi
|
0212027WL029962
|
Lakshmi Devi
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678578
|
|
Mr LAKSHMI DEVI KAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
Narpala
|
AP-12-027-016-012/010121
(H.SODANAPALLE)
|
0212027000NRG25060520240682239
|
06/05/2024
|
Chandramma
|
0212027WL029962
|
Chandramma
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678576
|
|
Ms Chandramma Areti
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
250
|
Narpala
|
AP-12-027-016-012/010121
(H.SODANAPALLE)
|
0212027000NRG25060520240682238
|
06/05/2024
|
Katamaiah
|
0212027WL029962
|
Katamaiah
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678277
|
|
MR ARETI KATAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Narpala
|
AP-12-027-016-012/010123
(H.SODANAPALLE)
|
0212027000NRG25060520240682241
|
06/05/2024
|
Ramudu
|
0212027WL029962
|
Ramudu
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678276
|
|
Mr Ramudu Areti
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
252
|
Narpala
|
AP-12-027-016-012/010125
(H.SODANAPALLE)
|
0212027000NRG25060520240682246
|
06/05/2024
|
Malleswaramma
|
0212027WL029962
|
Malleswaramma
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678185
|
|
Mrs MALLISWARAMMA UPPALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
253
|
Narpala
|
AP-12-027-016-012/010126
(H.SODANAPALLE)
|
0212027000NRG25060520240682247
|
06/05/2024
|
Anuradha
|
0212027WL029962
|
Anuradha
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678577
|
|
Mrs ANU RADHA UPPALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
254
|
Narpala
|
AP-12-027-016-012/010131
(H.SODANAPALLE)
|
0212027000NRG25060520240682255
|
06/05/2024
|
Nagalkshmamma
|
0212027WL029962
|
Nagalkshmamma
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678169
|
|
Ms NAGALAKSHMI ARETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
255
|
Narpala
|
AP-12-027-016-012/010132
(H.SODANAPALLE)
|
0212027000NRG25060520240682256
|
06/05/2024
|
Peddanna
|
0212027WL029962
|
Peddanna
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678251
|
|
ARETI PEDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Narpala
|
AP-12-027-016-012/010132
(H.SODANAPALLE)
|
0212027000NRG25060520240682257
|
06/05/2024
|
Yallamma
|
0212027WL029962
|
Yallamma
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678123
|
|
Mr Yellamma Areti
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
257
|
Narpala
|
AP-12-027-016-012/010134
(H.SODANAPALLE)
|
0212027000NRG25060520240682260
|
06/05/2024
|
Ademma
|
0212027WL029962
|
Ademma
|
00019
|
APGB0001072
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965678579
|
|
Mrs Ademma Barika
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
258
|
Narpala
|
AP-12-027-016-012/010134
(H.SODANAPALLE)
|
0212027000NRG25060520240682259
|
06/05/2024
|
Peddanna
|
0212027WL029962
|
Peddanna
|
00019
|
APGB0001072
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965678298
|
|
B PEDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Narpala
|
AP-12-027-016-012/010137
(H.SODANAPALLE)
|
0212027000NRG25060520240682261
|
06/05/2024
|
Gaganna
|
0212027WL029962
|
Gaganna
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678270
|
|
Mr Ganganna Kamatam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
260
|
Narpala
|
AP-12-027-016-012/010137
(H.SODANAPALLE)
|
0212027000NRG25060520240682262
|
06/05/2024
|
Salamma
|
0212027WL029962
|
Salamma
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678308
|
|
Mrs Salamma Kamatham
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
261
|
Narpala
|
AP-12-027-016-012/010138
(H.SODANAPALLE)
|
0212027000NRG25060520240682263
|
06/05/2024
|
Ramakrishna
|
0212027WL029962
|
Ramakrishna
|
00019
|
APGB0001072
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965678279
|
|
Mr Ramakrishna Vatte
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
262
|
Narpala
|
AP-12-027-016-012/010140
(H.SODANAPALLE)
|
0212027000NRG25060520240682265
|
06/05/2024
|
Chandrakala
|
0212027WL029962
|
Chandrakala
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678589
|
|
Ms N CHANDRAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
263
|
Narpala
|
AP-12-027-016-012/010141
(H.SODANAPALLE)
|
0212027000NRG25060520240682266
|
06/05/2024
|
Nagappa
|
0212027WL029962
|
Nagappa
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678261
|
|
Mr NAGAPPA ARETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
264
|
Narpala
|
AP-12-027-016-012/010141
(H.SODANAPALLE)
|
0212027000NRG25060520240682267
|
06/05/2024
|
Sivaiah
|
0212027WL029962
|
Sivaiah
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678541
|
|
Mr Sivaiah Arveti
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
265
|
Narpala
|
AP-12-027-016-012/010142
(H.SODANAPALLE)
|
0212027000NRG25060520240682269
|
06/05/2024
|
LIkitha
|
0212027WL029962
|
LIkitha
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678769
|
|
MISS B LIKITHA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Narpala
|
AP-12-027-016-012/010142
(H.SODANAPALLE)
|
0212027000NRG25060520240682268
|
06/05/2024
|
sarath
|
0212027WL029962
|
sarath
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678633
|
|
Mr Sarath Babu Nambi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
267
|
Narpala
|
AP-12-027-016-012/010143
(H.SODANAPALLE)
|
0212027000NRG25060520240682271
|
06/05/2024
|
Lakshimidevi
|
0212027WL029962
|
Lakshimidevi
|
00019
|
APGB0001072
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965678241
|
|
Mrs Lakshmi Devi K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
268
|
Narpala
|
AP-12-027-016-012/010144
(H.SODANAPALLE)
|
0212027000NRG25060520240682273
|
06/05/2024
|
Parwathamma
|
0212027WL029962
|
Parwathamma
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678337
|
|
Mrs PARVATHAMMA KAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
269
|
Narpala
|
AP-12-027-016-012/010145
(H.SODANAPALLE)
|
0212027000NRG25060520240682274
|
06/05/2024
|
Venkatalakshamamma
|
0212027WL029962
|
Venkatalakshamamma
|
00019
|
APGB0001072
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965678176
|
|
Ms DASARI VENKATLAKSHM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
270
|
Narpala
|
AP-12-027-016-012/010146
(H.SODANAPALLE)
|
0212027000NRG25060520240682275
|
06/05/2024
|
Narisireddy
|
0212027WL029962
|
Narisireddy
|
00019
|
APGB0001072
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965678247
|
|
Mr Narisi Reddy Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
271
|
Narpala
|
AP-12-027-016-012/010146
(H.SODANAPALLE)
|
0212027000NRG25060520240682276
|
06/05/2024
|
subbalakshmamma
|
0212027WL029962
|
subbalakshmamma
|
00019
|
APGB0001072
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965678342
|
|
Subbalakshmamma Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
272
|
Narpala
|
AP-12-027-016-012/010151
(H.SODANAPALLE)
|
0212027000NRG25060520240682281
|
06/05/2024
|
Chinnapuullanna
|
0212027WL029962
|
Chinnapuullanna
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678252
|
|
Mr Chinna Pullanna Rage
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
273
|
Narpala
|
AP-12-027-016-012/010151
(H.SODANAPALLE)
|
0212027000NRG25060520240682280
|
06/05/2024
|
Nagamma
|
0212027WL029962
|
Nagamma
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678635
|
|
Mrs NARAMMA W O CHINNA PULLANNA RAGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
274
|
Narpala
|
AP-12-027-016-012/010154
(H.SODANAPALLE)
|
0212027000NRG25060520240682286
|
06/05/2024
|
Lakshmidevi
|
0212027WL029962
|
Lakshmidevi
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678583
|
|
Mrs LAKSHMIDEVI R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
275
|
Narpala
|
AP-12-027-016-012/010154
(H.SODANAPALLE)
|
0212027000NRG25060520240682285
|
06/05/2024
|
Sriramulu
|
0212027WL029962
|
Sriramulu
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678253
|
|
Mr Sreeramulu Rage
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
276
|
Narpala
|
AP-12-027-016-012/010156
(H.SODANAPALLE)
|
0212027000NRG25060520240682288
|
06/05/2024
|
Lakshimidevi
|
0212027WL029962
|
Lakshimidevi
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678184
|
|
MRS GALE LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Narpala
|
AP-12-027-016-012/010160
(H.SODANAPALLE)
|
0212027000NRG25060520240682292
|
06/05/2024
|
Balakullayappa
|
0212027WL029962
|
Balakullayappa
|
00019
|
APGB0001072
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965678292
|
|
Mr Bala Kullayappa Yarrabatanna gari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
278
|
Narpala
|
AP-12-027-016-012/010178
(H.SODANAPALLE)
|
0212027000NRG25060520240674897
|
06/05/2024
|
Narayanareddy
|
0212027WL029756
|
Narayanareddy
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678254
|
|
SOMIREDDY NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Narpala
|
AP-12-027-016-012/010178
(H.SODANAPALLE)
|
0212027000NRG25060520240674898
|
06/05/2024
|
Ramalakshmi
|
0212027WL029756
|
Ramalakshmi
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678670
|
|
Miss RAMA LAKSHMI O BY VENKATA LAXMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
280
|
Narpala
|
AP-12-027-016-012/010178
(H.SODANAPALLE)
|
0212027000NRG25060520240674899
|
06/05/2024
|
Venkatalakshmi
|
0212027WL029756
|
Venkatalakshmi
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678141
|
|
Mrs Venkatalakshmamma Somireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
281
|
Narpala
|
AP-12-027-016-012/010180
(H.SODANAPALLE)
|
0212027000NRG25060520240682302
|
06/05/2024
|
Savitri
|
0212027WL029962
|
Savitri
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678525
|
|
Mrs Nandyala Savithri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
282
|
Narpala
|
AP-12-027-016-012/010183
(H.SODANAPALLE)
|
0212027000NRG25060520240682304
|
06/05/2024
|
Kalavathi
|
0212027WL029962
|
Kalavathi
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678140
|
|
Ms Kalavathi Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
283
|
Narpala
|
AP-12-027-016-012/010196
(H.SODANAPALLE)
|
0212027000NRG25060520240682311
|
06/05/2024
|
Obulakondareddy
|
0212027WL029962
|
Obulakondareddy
|
00019
|
APGB0001072
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965678271
|
|
Mr OBULAKONDA REDDY K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
284
|
Narpala
|
AP-12-027-016-012/010196
(H.SODANAPALLE)
|
0212027000NRG25060520240674902
|
06/05/2024
|
Obulakondareddy
|
0212027WL029756
|
Obulakondareddy
|
00019
|
APGB0001072
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965678272
|
|
Mr OBULAKONDA REDDY K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
285
|
Narpala
|
AP-12-027-016-012/010196
(H.SODANAPALLE)
|
0212027000NRG25060520240674901
|
06/05/2024
|
Venkatakrishnareddy
|
0212027WL029756
|
Venkatakrishnareddy
|
00019
|
APGB0001072
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965678115
|
|
Mr Venkata Krishna Reddy Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
286
|
Narpala
|
AP-12-027-016-012/010196
(H.SODANAPALLE)
|
0212027000NRG25060520240682310
|
06/05/2024
|
Venkatakrishnareddy
|
0212027WL029962
|
Venkatakrishnareddy
|
00019
|
APGB0001072
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965678114
|
|
Mr Venkata Krishna Reddy Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
287
|
Narpala
|
AP-12-027-016-012/010200
(H.SODANAPALLE)
|
0212027000NRG25060520240682315
|
06/05/2024
|
Thimma Reddy
|
0212027WL029962
|
Thimma Reddy
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678584
|
|
Mr Thimmareddy Uppaluru
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
288
|
Narpala
|
AP-12-027-016-012/010203
(H.SODANAPALLE)
|
0212027000NRG25060520240682319
|
06/05/2024
|
Parasuramudu
|
0212027WL029962
|
Parasuramudu
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678291
|
|
Mr Parusa Ramudu Mallela
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
289
|
Narpala
|
AP-12-027-016-012/010207
(H.SODANAPALLE)
|
0212027000NRG25060520240682321
|
06/05/2024
|
sivalakshmidevi
|
0212027WL029962
|
sivalakshmidevi
|
00019
|
APGB0001072
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965678309
|
|
MRS P SIVA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Narpala
|
AP-12-027-016-012/010207
(H.SODANAPALLE)
|
0212027000NRG25060520240674906
|
06/05/2024
|
sivalakshmidevi
|
0212027WL029756
|
sivalakshmidevi
|
00019
|
APGB0001072
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965678310
|
|
MRS P SIVA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Narpala
|
AP-12-027-016-012/010224
(H.SODANAPALLE)
|
0212027000NRG25060520240682325
|
06/05/2024
|
Chennayya
|
0212027WL029962
|
Chennayya
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678249
|
|
Mr Channaiah Nambi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
292
|
Narpala
|
AP-12-027-016-012/010224
(H.SODANAPALLE)
|
0212027000NRG25060520240682324
|
06/05/2024
|
Venkatamma
|
0212027WL029962
|
Venkatamma
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678575
|
|
Mrs Venkatamma Nambi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
293
|
Narpala
|
AP-12-027-016-012/010273
(H.SODANAPALLE)
|
0212027000NRG25060520240682354
|
06/05/2024
|
Nagaswaramma
|
0212027WL029962
|
Nagaswaramma
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678113
|
|
Mrs ESWARAMMA BILLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
294
|
Narpala
|
AP-12-027-016-012/010274
(H.SODANAPALLE)
|
0212027000NRG25060520240682356
|
06/05/2024
|
Pakkiramma
|
0212027WL029962
|
Pakkiramma
|
00019
|
APGB0001072
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965678108
|
|
Mrs PAKKIRAMMA BILLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
295
|
Narpala
|
AP-12-027-016-012/010274
(H.SODANAPALLE)
|
0212027000NRG25060520240682355
|
06/05/2024
|
Shivayya
|
0212027WL029962
|
Shivayya
|
00019
|
APGB0001072
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965678109
|
|
Mr SIVAIAH BILLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
296
|
Narpala
|
AP-12-027-016-012/010296
(H.SODANAPALLE)
|
0212027000NRG25060520240682369
|
06/05/2024
|
bayapareddi
|
0212027WL029962
|
bayapareddi
|
00019
|
APGB0001072
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965678299
|
|
MR UPPALOORU BAYAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
297
|
Narpala
|
AP-12-027-016-012/010296
(H.SODANAPALLE)
|
0212027000NRG25060520240674908
|
06/05/2024
|
bayapareddi
|
0212027WL029756
|
bayapareddi
|
00019
|
APGB0001072
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965678300
|
|
MR UPPALOORU BAYAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
298
|
Narpala
|
AP-12-027-016-012/010300
(H.SODANAPALLE)
|
0212027000NRG25060520240682370
|
06/05/2024
|
obireddy
|
0212027WL029962
|
obireddy
|
00019
|
APGB0001072
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965678112
|
|
Mr OBIREDDY KAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
299
|
Narpala
|
AP-12-027-016-012/010301
(H.SODANAPALLE)
|
0212027000NRG25060520240682371
|
06/05/2024
|
ramalakshmamma
|
0212027WL029962
|
ramalakshmamma
|
00019
|
APGB0001072
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965678284
|
|
Mrs Uppalooru Ramalakshmamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
300
|
Narpala
|
AP-12-027-016-012/010314
(H.SODANAPALLE)
|
0212027000NRG25060520240682380
|
06/05/2024
|
Srinivasulu
|
0212027WL029962
|
Srinivasulu
|
00019
|
APGB0001072
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678293
|
|
RAGE SREENIVASULU
|
BANK OF BARODA(606985)
|
|
301
|
Narpala
|
AP-12-027-016-012/010320
(H.SODANAPALLE)
|
0212027000NRG25060520240682388
|
06/05/2024
|
rangareddy
|
0212027WL029962
|
rangareddy
|
00019
|
APGB0001072
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965678282
|
|
UPPALOORU VENKATA RANGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Narpala
|
AP-12-027-016-012/010368
(H.SODANAPALLE)
|
0212027000NRG25060520240674910
|
06/05/2024
|
venkateswaramma
|
0212027WL029756
|
venkateswaramma
|
00019
|
APGB0001072
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965678608
|
|
Mrs K Venkateswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
303
|
Narpala
|
AP-12-027-016-012/010371
(H.SODANAPALLE)
|
0212027000NRG25060520240682412
|
06/05/2024
|
Raja vardhan Reddy
|
0212027WL029962
|
Raja vardhan Reddy
|
00019
|
APGB0001072
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965678333
|
|
Mr Raja Vardhana Reddy Uppaluru
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
304
|
Narpala
|
AP-12-027-016-012/010371
(H.SODANAPALLE)
|
0212027000NRG25060520240682413
|
06/05/2024
|
sujatha
|
0212027WL029962
|
sujatha
|
00019
|
APGB0001072
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965678715
|
|
Mrs Sujatha Gooty Reddy gari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
305
|
Narpala
|
AP-12-027-016-012/020002
(H.SODANAPALLE)
|
0212027000NRG25060520240674911
|
06/05/2024
|
Narisimhareddy
|
0212027WL029756
|
Narisimhareddy
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678165
|
|
Mr Narasimha Reddy K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
306
|
Narpala
|
AP-12-027-016-012/020004
(H.SODANAPALLE)
|
0212027000NRG25060520240674915
|
06/05/2024
|
Eswarareddy
|
0212027WL029756
|
Eswarareddy
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678605
|
|
Mr Eswar Reddy Kami Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
307
|
Narpala
|
AP-12-027-016-012/020004
(H.SODANAPALLE)
|
0212027000NRG25060520240674913
|
06/05/2024
|
Lakshmidevi
|
0212027WL029756
|
Lakshmidevi
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678180
|
|
Ms LAKSHMIDEVI KAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
308
|
Narpala
|
AP-12-027-016-012/020006
(H.SODANAPALLE)
|
0212027000NRG25060520240674916
|
06/05/2024
|
Lakshmidevi
|
0212027WL029756
|
Lakshmidevi
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678264
|
|
Mrs Lakshmi Devi Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
309
|
Narpala
|
AP-12-027-016-012/020007
(H.SODANAPALLE)
|
0212027000NRG25060520240674918
|
06/05/2024
|
Lakshmidevi
|
0212027WL029756
|
Lakshmidevi
|
00019
|
APGB0001072
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965678320
|
|
Mrs Lakshmi Devi Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
310
|
Narpala
|
AP-12-027-016-012/020007
(H.SODANAPALLE)
|
0212027000NRG25060520240674917
|
06/05/2024
|
Ramireddy
|
0212027WL029756
|
Ramireddy
|
00019
|
APGB0001072
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965678263
|
|
Mr Chinna Rami Reddy Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
311
|
Narpala
|
AP-12-027-016-012/020013
(H.SODANAPALLE)
|
0212027000NRG25060520240674923
|
06/05/2024
|
Savitramma
|
0212027WL029756
|
Savitramma
|
00019
|
APGB0001072
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965678266
|
|
MRS KAMIREDDY SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Narpala
|
AP-12-027-016-012/020017
(H.SODANAPALLE)
|
0212027000NRG25060520240674926
|
06/05/2024
|
Narsireddy
|
0212027WL029756
|
Narsireddy
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678285
|
|
Mr Narisi Reddy Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
313
|
Narpala
|
AP-12-027-016-012/020018
(H.SODANAPALLE)
|
0212027000NRG25060520240674929
|
06/05/2024
|
Adilakshmi
|
0212027WL029756
|
Adilakshmi
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678345
|
|
Mrs ADI LAKSHMAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
314
|
Narpala
|
AP-12-027-016-012/020018
(H.SODANAPALLE)
|
0212027000NRG25060520240674928
|
06/05/2024
|
Lakshmireddy
|
0212027WL029756
|
Lakshmireddy
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678603
|
|
Mrs KAMIREDDY LAKSHMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
315
|
Narpala
|
AP-12-027-016-012/020019
(H.SODANAPALLE)
|
0212027000NRG25060520240674930
|
06/05/2024
|
Lakshminarayanamma
|
0212027WL029756
|
Lakshminarayanamma
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678555
|
|
Ms KAMIREDDY LAXMI NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
316
|
Narpala
|
AP-12-027-016-012/020020
(H.SODANAPALLE)
|
0212027000NRG25060520240674932
|
06/05/2024
|
Lakshminaryanamma
|
0212027WL029756
|
Lakshminaryanamma
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678319
|
|
Mrs Lakshminarayanamma Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
317
|
Narpala
|
AP-12-027-016-012/020020
(H.SODANAPALLE)
|
0212027000NRG25060520240674931
|
06/05/2024
|
Ramachandrareddy
|
0212027WL029756
|
Ramachandrareddy
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678243
|
|
RAMA CHANDRA REDDY KAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
318
|
Narpala
|
AP-12-027-016-012/020022
(H.SODANAPALLE)
|
0212027000NRG25060520240674934
|
06/05/2024
|
Ramalakshmamma
|
0212027WL029756
|
Ramalakshmamma
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678255
|
|
Mrs Ramalakshmamma Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
319
|
Narpala
|
AP-12-027-016-012/020027
(H.SODANAPALLE)
|
0212027000NRG25060520240674937
|
06/05/2024
|
Anilkumar Reddy
|
0212027WL029756
|
Anilkumar Reddy
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678110
|
|
Mr ANIL KUMAR REDDY PULASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
320
|
Narpala
|
AP-12-027-016-012/020027
(H.SODANAPALLE)
|
0212027000NRG25060520240674938
|
06/05/2024
|
Katemma
|
0212027WL029756
|
Katemma
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678111
|
|
Mrs KATESWARAMMA PULASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
321
|
Narpala
|
AP-12-027-016-012/020028
(H.SODANAPALLE)
|
0212027000NRG25060520240674940
|
06/05/2024
|
Lakshmidevi
|
0212027WL029756
|
Lakshmidevi
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678152
|
|
Mrs LAKSHMI DEVI PULASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
322
|
Narpala
|
AP-12-027-016-012/020028
(H.SODANAPALLE)
|
0212027000NRG25060520240674939
|
06/05/2024
|
Sanjeevareddy
|
0212027WL029756
|
Sanjeevareddy
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678246
|
|
Mr Sanjeeva Reddy Pulasani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
323
|
Narpala
|
AP-12-027-016-012/020031
(H.SODANAPALLE)
|
0212027000NRG25060520240674942
|
06/05/2024
|
Lokanathareddy
|
0212027WL029756
|
Lokanathareddy
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678151
|
|
Mrs Lokanath Reddy Pulasani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
324
|
Narpala
|
AP-12-027-016-012/020031
(H.SODANAPALLE)
|
0212027000NRG25060520240674943
|
06/05/2024
|
Rasjeswari
|
0212027WL029756
|
Rasjeswari
|
00019
|
APGB0001072
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965678154
|
|
M s PULASANI RAJESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
325
|
Narpala
|
AP-12-027-016-012/020032
(H.SODANAPALLE)
|
0212027000NRG25060520240674944
|
06/05/2024
|
Katamareddy
|
0212027WL029756
|
Katamareddy
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678303
|
|
Mr Katamaiah Pulasani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
326
|
Narpala
|
AP-12-027-016-012/020032
(H.SODANAPALLE)
|
0212027000NRG25060520240674945
|
06/05/2024
|
Sivakanthamma
|
0212027WL029756
|
Sivakanthamma
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678587
|
|
Mrs SIVA KANTHAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
327
|
Narpala
|
AP-12-027-016-012/020034
(H.SODANAPALLE)
|
0212027000NRG25060520240674947
|
06/05/2024
|
Lakshmidevi
|
0212027WL029756
|
Lakshmidevi
|
00019
|
APGB0001072
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965678122
|
|
Mrs Lakshmidevamma Somireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
328
|
Narpala
|
AP-12-027-016-012/020034
(H.SODANAPALLE)
|
0212027000NRG25060520240674946
|
06/05/2024
|
Sivareddy
|
0212027WL029756
|
Sivareddy
|
00019
|
APGB0001072
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965678296
|
|
Mr Siva Reddy Somireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
329
|
Narpala
|
AP-12-027-016-012/020038
(H.SODANAPALLE)
|
0212027000NRG25060520240674949
|
06/05/2024
|
Venkatalakshmi
|
0212027WL029756
|
Venkatalakshmi
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678304
|
|
Mrs Venkatalakshmamma Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
330
|
Narpala
|
AP-12-027-016-012/020041
(H.SODANAPALLE)
|
0212027000NRG25060520240674950
|
06/05/2024
|
Krishnaveni
|
0212027WL029756
|
Krishnaveni
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678340
|
|
Mrs Krishna Veni Kamireddt
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
331
|
Narpala
|
AP-12-027-016-012/020041
(H.SODANAPALLE)
|
0212027000NRG25060520240674951
|
06/05/2024
|
Obireddy
|
0212027WL029756
|
Obireddy
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678317
|
|
Mr Obireddy Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
332
|
Narpala
|
AP-12-027-016-012/020044
(H.SODANAPALLE)
|
0212027000NRG25060520240674953
|
06/05/2024
|
rami reddi
|
0212027WL029756
|
rami reddi
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678273
|
|
Mr Ramireddy Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
333
|
Narpala
|
AP-12-027-016-012/020044
(H.SODANAPALLE)
|
0212027000NRG25060520240674952
|
06/05/2024
|
Savthramma
|
0212027WL029756
|
Savthramma
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678326
|
|
Mrs Savitramma Kamireddy Thippamma gar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
334
|
Narpala
|
AP-12-027-016-012/020045
(H.SODANAPALLE)
|
0212027000NRG25060520240674954
|
06/05/2024
|
Venkatalakshmi
|
0212027WL029756
|
Venkatalakshmi
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678305
|
|
Mrs Venkatalakshmamma Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
335
|
Narpala
|
AP-12-027-016-012/020047
(H.SODANAPALLE)
|
0212027000NRG25060520240674958
|
06/05/2024
|
Peddireddy
|
0212027WL029756
|
Peddireddy
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678245
|
|
Mr Midde Chinnapa Reddy KamiReddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
336
|
Narpala
|
AP-12-027-016-012/020047
(H.SODANAPALLE)
|
0212027000NRG25060520240674959
|
06/05/2024
|
Santhamma
|
0212027WL029756
|
Santhamma
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678330
|
|
Mrs Santhamma Kamireddy Midde
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
337
|
Narpala
|
AP-12-027-016-012/020049
(H.SODANAPALLE)
|
0212027000NRG25060520240674960
|
06/05/2024
|
Lakshmidevi
|
0212027WL029756
|
Lakshmidevi
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678321
|
|
Mrs Lakshmi Devi Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
338
|
Narpala
|
AP-12-027-016-012/020057
(H.SODANAPALLE)
|
0212027000NRG25060520240674963
|
06/05/2024
|
Gopal Reddy
|
0212027WL029756
|
Gopal Reddy
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678316
|
|
Mr Ramanamma Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
339
|
Narpala
|
AP-12-027-016-012/020057
(H.SODANAPALLE)
|
0212027000NRG25060520240674964
|
06/05/2024
|
Ramanamma
|
0212027WL029756
|
Ramanamma
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678260
|
|
Mr Gopal Reddy Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
340
|
Narpala
|
AP-12-027-016-012/020073
(H.SODANAPALLE)
|
0212027000NRG25060520240674967
|
06/05/2024
|
Ramalakshmamma
|
0212027WL029756
|
Ramalakshmamma
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678672
|
|
Mrs PULASANI RAMALAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
341
|
Narpala
|
AP-12-027-016-012/020088
(H.SODANAPALLE)
|
0212027000NRG25060520240674968
|
06/05/2024
|
Katamayya
|
0212027WL029756
|
Katamayya
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678274
|
|
MR PEDDA KATAMAIAH PULASANI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Narpala
|
AP-12-027-016-012/020088
(H.SODANAPALLE)
|
0212027000NRG25060520240674969
|
06/05/2024
|
Sivalakshmidevi
|
0212027WL029756
|
Sivalakshmidevi
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678306
|
|
MS PULSANI SIVA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Narpala
|
AP-12-027-016-012/020089
(H.SODANAPALLE)
|
0212027000NRG25060520240674971
|
06/05/2024
|
Suseelamma
|
0212027WL029756
|
Suseelamma
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678153
|
|
Mrs Suseelamma P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
344
|
Narpala
|
AP-12-027-016-012/020091
(H.SODANAPALLE)
|
0212027000NRG25060520240674974
|
06/05/2024
|
Sivareddy
|
0212027WL029756
|
Sivareddy
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678569
|
|
Mr Siva Reddy Nagara
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
345
|
Narpala
|
AP-12-027-016-012/020103
(H.SODANAPALLE)
|
0212027000NRG25060520240674979
|
06/05/2024
|
Nagamma
|
0212027WL029756
|
Nagamma
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678339
|
|
Mrs NAGAMMA KONAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
346
|
Narpala
|
AP-12-027-016-012/020108
(H.SODANAPALLE)
|
0212027000NRG25060520240674981
|
06/05/2024
|
Nageswaramma
|
0212027WL029756
|
Nageswaramma
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678297
|
|
SMT K M CHANDRAPP A GARI NAGESWRAMM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
347
|
Narpala
|
AP-12-027-016-012/020108
(H.SODANAPALLE)
|
0212027000NRG25060520240674980
|
06/05/2024
|
Siva reddy
|
0212027WL029756
|
Siva reddy
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678515
|
|
Mr SIVA REDDY KAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
348
|
Narpala
|
AP-12-027-016-012/020110
(H.SODANAPALLE)
|
0212027000NRG25060520240674982
|
06/05/2024
|
Venkata sivareddy
|
0212027WL029756
|
Venkata sivareddy
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678327
|
|
MR VENKATA SIVA REDDY PULASANI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Narpala
|
AP-12-027-016-012/020110
(H.SODANAPALLE)
|
0212027000NRG25060520240674983
|
06/05/2024
|
Yamuna
|
0212027WL029756
|
Yamuna
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678604
|
|
Mrs Yamuna Pulasani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
350
|
Narpala
|
AP-12-027-016-012/020114
(H.SODANAPALLE)
|
0212027000NRG25060520240674986
|
06/05/2024
|
Kavitha
|
0212027WL029756
|
Kavitha
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678570
|
|
Mrs KAVITHA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
351
|
Narpala
|
AP-12-027-016-012/020114
(H.SODANAPALLE)
|
0212027000NRG25060520240674985
|
06/05/2024
|
Ramana reddy
|
0212027WL029756
|
Ramana reddy
|
00019
|
APGB0001072
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965678275
|
|
Mr Ramana Reddy Bommaka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
352
|
Narpala
|
AP-12-027-016-012/020114
(H.SODANAPALLE)
|
0212027000NRG25060520240674984
|
06/05/2024
|
Venkataramireddy
|
0212027WL029756
|
Venkataramireddy
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678287
|
|
Mr Venkata Rami Reddy Bommaka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
353
|
Narpala
|
AP-12-027-016-012/020119
(H.SODANAPALLE)
|
0212027000NRG25060520240674988
|
06/05/2024
|
LakShmidevi
|
0212027WL029756
|
LakShmidevi
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678668
|
|
Mrs LAKSHMI DEVI KAMI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
354
|
Narpala
|
AP-12-027-016-012/020119
(H.SODANAPALLE)
|
0212027000NRG25060520240674987
|
06/05/2024
|
Sanjeeva reddy
|
0212027WL029756
|
Sanjeeva reddy
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678268
|
|
Mr Chinna Sanjeeva Reddy Kapata
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
355
|
Narpala
|
AP-12-027-016-012/020143
(H.SODANAPALLE)
|
0212027000NRG25060520240674990
|
06/05/2024
|
Bhagyamma
|
0212027WL029756
|
Bhagyamma
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678343
|
|
Mrs Bhagyamma Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
356
|
Narpala
|
AP-12-027-016-012/020148
(H.SODANAPALLE)
|
0212027000NRG25060520240674991
|
06/05/2024
|
Nagamma
|
0212027WL029756
|
Nagamma
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678259
|
|
Mrs Chinna Nagamma Pulasani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
357
|
Narpala
|
AP-12-027-016-012/020155
(H.SODANAPALLE)
|
0212027000NRG25060520240674993
|
06/05/2024
|
Savitri
|
0212027WL029756
|
Savitri
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678126
|
|
Ms Savithri Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
358
|
Narpala
|
AP-12-027-016-012/020157
(H.SODANAPALLE)
|
0212027000NRG25060520240674994
|
06/05/2024
|
Hanumanthareddy
|
0212027WL029756
|
Hanumanthareddy
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678334
|
|
Mr Hanumantha Reddy Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
359
|
Narpala
|
AP-12-027-016-012/020157
(H.SODANAPALLE)
|
0212027000NRG25060520240674995
|
06/05/2024
|
Haritha
|
0212027WL029756
|
Haritha
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678182
|
|
Mrs HARITHA KAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
360
|
Narpala
|
AP-12-027-016-012/020162
(H.SODANAPALLE)
|
0212027000NRG25060520240674997
|
06/05/2024
|
lakshmidevi
|
0212027WL029756
|
lakshmidevi
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678667
|
|
Mrs P Lakshmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
361
|
Narpala
|
AP-12-027-016-012/020162
(H.SODANAPALLE)
|
0212027000NRG25060520240674996
|
06/05/2024
|
Viswanathareddy
|
0212027WL029756
|
Viswanathareddy
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678341
|
|
MR PULASANI VISWATHAREDDY
|
STATE BANK OF INDIA(508548)
|
|
362
|
Narpala
|
AP-12-027-016-012/020165
(H.SODANAPALLE)
|
0212027000NRG25060520240674998
|
06/05/2024
|
Venkatasivareddy
|
0212027WL029756
|
Venkatasivareddy
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678324
|
|
Mr Venkata Siva Reddy Pulasani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
363
|
Narpala
|
AP-12-027-016-012/020166
(H.SODANAPALLE)
|
0212027000NRG25060520240675000
|
06/05/2024
|
shobarani
|
0212027WL029756
|
shobarani
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678610
|
|
Mrs SHOBA RANI KAMI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
364
|
Narpala
|
AP-12-027-016-012/020167
(H.SODANAPALLE)
|
0212027000NRG25060520240675002
|
06/05/2024
|
swapna
|
0212027WL029756
|
swapna
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678524
|
|
MRS PULASANI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Narpala
|
AP-12-027-016-012/020169
(H.SODANAPALLE)
|
0212027000NRG25060520240675004
|
06/05/2024
|
eswaramma
|
0212027WL029756
|
eswaramma
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678671
|
|
Mrs Eswaramma Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
366
|
Narpala
|
AP-12-027-016-012/020169
(H.SODANAPALLE)
|
0212027000NRG25060520240675003
|
06/05/2024
|
narsireddy
|
0212027WL029756
|
narsireddy
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678295
|
|
Mr Narsi Reddy Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
367
|
Narpala
|
AP-12-027-016-012/020174
(H.SODANAPALLE)
|
0212027000NRG25060520240675006
|
06/05/2024
|
mahalakshmi
|
0212027WL029756
|
mahalakshmi
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678520
|
|
Mrs Mahalakshmi Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
368
|
Narpala
|
AP-12-027-016-012/020174
(H.SODANAPALLE)
|
0212027000NRG25060520240675005
|
06/05/2024
|
Sivareddy
|
0212027WL029756
|
Sivareddy
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678336
|
|
MR KAMIREDDY SIVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
369
|
Narpala
|
AP-12-027-016-012/020180
(H.SODANAPALLE)
|
0212027000NRG25060520240675011
|
06/05/2024
|
Shivanandareddy
|
0212027WL029756
|
Shivanandareddy
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678516
|
|
Mr Siva Nanda Reddy Pulasani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
370
|
Narpala
|
AP-12-027-016-012/020181
(H.SODANAPALLE)
|
0212027000NRG25060520240675012
|
06/05/2024
|
Rajagopal Reddy
|
0212027WL029756
|
Rajagopal Reddy
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678323
|
|
Mr Rajagopal Reddy Pulasani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
371
|
Narpala
|
AP-12-027-016-012/020181
(H.SODANAPALLE)
|
0212027000NRG25060520240675013
|
06/05/2024
|
sunitha
|
0212027WL029756
|
sunitha
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678136
|
|
Mr SUNITHA PULASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
372
|
Narpala
|
AP-12-027-016-012/020182
(H.SODANAPALLE)
|
0212027000NRG25060520240675014
|
06/05/2024
|
Hanumanthu reddy
|
0212027WL029756
|
Hanumanthu reddy
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678127
|
|
Mr Hanumantha Reddy Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
373
|
Narpala
|
AP-12-027-016-012/020186
(H.SODANAPALLE)
|
0212027000NRG25060520240675015
|
06/05/2024
|
vijaya bhaskar reddi
|
0212027WL029756
|
vijaya bhaskar reddi
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678335
|
|
Mr Vijaya Bhaskar Reddy Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
374
|
Narpala
|
AP-12-027-016-012/020193
(H.SODANAPALLE)
|
0212027000NRG25060520240675017
|
06/05/2024
|
narayanamma
|
0212027WL029756
|
narayanamma
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678119
|
|
Mrs Narayanamma Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
375
|
Narpala
|
AP-12-027-016-012/020193
(H.SODANAPALLE)
|
0212027000NRG25060520240675018
|
06/05/2024
|
PRAKASH REDDY
|
0212027WL029756
|
PRAKASH REDDY
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678731
|
|
Mr KAMIREDDY OM PRAKASH REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
376
|
Narpala
|
AP-12-027-016-012/020196
(H.SODANAPALLE)
|
0212027000NRG25060520240675019
|
06/05/2024
|
Balasivareddy
|
0212027WL029756
|
Balasivareddy
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678265
|
|
Mr Bala Siva Reddy Pulasani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
377
|
Narpala
|
AP-12-027-016-012/020197
(H.SODANAPALLE)
|
0212027000NRG25060520240675020
|
06/05/2024
|
Lakshmiredy
|
0212027WL029756
|
Lakshmiredy
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678179
|
|
Mrs Lakshmireddy Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
378
|
Narpala
|
AP-12-027-016-012/020197
(H.SODANAPALLE)
|
0212027000NRG25060520240675021
|
06/05/2024
|
swEta
|
0212027WL029756
|
swEta
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678718
|
|
Mrs KAMIREDDY SWETHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
379
|
Narpala
|
AP-12-027-016-012/020203
(H.SODANAPALLE)
|
0212027000NRG25060520240675022
|
06/05/2024
|
Priyanka
|
0212027WL029756
|
Priyanka
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678606
|
|
Miss PRIYANKA UPPALOORI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
380
|
Narpala
|
AP-12-027-016-012/020204
(H.SODANAPALLE)
|
0212027000NRG25060520240675023
|
06/05/2024
|
Ramashiva reddy
|
0212027WL029756
|
Ramashiva reddy
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678318
|
|
PULASANI RAMASIVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Narpala
|
AP-12-027-016-012/020204
(H.SODANAPALLE)
|
0212027000NRG25060520240675024
|
06/05/2024
|
Varalakshmi
|
0212027WL029756
|
Varalakshmi
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678714
|
|
Mrs VARALAKSHMI PULASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
382
|
Narpala
|
AP-12-027-016-012/2022407
(H.SODANAPALLE)
|
0212027000NRG25060520240675028
|
06/05/2024
|
S Venkata Krishna Reddy
|
0212027WL029756
|
S Venkata Krishna Reddy
|
00019
|
APGB0001072
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678752
|
|
Mr Venkata Krishna Reddy S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
383
|
Narpala
|
AP-12-027-016-012/2022407
(H.SODANAPALLE)
|
0212027000NRG25060520240675027
|
06/05/2024
|
Somireddy Sravani
|
0212027WL029756
|
Somireddy Sravani
|
00019
|
APGB0001072
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965678753
|
|
Mrs Somireddy Sravani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
384
|
Narpala
|
AP-12-027-016-012/2022409
(H.SODANAPALLE)
|
0212027000NRG25060520240675030
|
06/05/2024
|
Natthi Akkamma
|
0212027WL029756
|
Natthi Akkamma
|
00019
|
APGB0001072
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965678315
|
|
Mrs AKKAMMA W O N NARAYANA REDDY NATTH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300631
|
300631
|
|
|
|
|
|
|
|
|
385
|
Narpala
|
AP-12-027-006-003/030063
(KESEPALLE)
|
0212027000NRG25060520240676585
|
06/05/2024
|
bharat kumar
|
0212027WL029815
|
bharat kumar
|
00045
|
BARB0VJKESE
|
1424
|
1424
|
Processed
|
11/05/2024
|
|
3965678734
|
|
Mr BHARATH MEESALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
386
|
Narpala
|
AP-12-027-006-003/030927
(KESEPALLE)
|
0212027000NRG25060520240676617
|
06/05/2024
|
amrutha varshini
|
0212027WL029815
|
amrutha varshini
|
00045
|
BARB0VJKESE
|
1424
|
1424
|
Processed
|
11/05/2024
|
|
3965678702
|
|
MEESALA AMRUTHA VARS
|
BANK OF BARODA(606985)
|
|
387
|
Narpala
|
AP-12-027-006-003/030929
(KESEPALLE)
|
0212027000NRG25060520240676618
|
06/05/2024
|
anil kumar
|
0212027WL029815
|
anil kumar
|
00045
|
BARB0VJKESE
|
1424
|
1424
|
Processed
|
11/05/2024
|
|
3965678707
|
|
Anil Kumar Meesala
|
BANK OF INDIA(508505)
|
|
388
|
Narpala
|
AP-12-027-006-003/40509
(KESEPALLE)
|
0212027000NRG25060520240676623
|
06/05/2024
|
Sravanthi
|
0212027WL029815
|
Sravanthi
|
00045
|
BARB0VJKESE
|
1424
|
1424
|
Processed
|
11/05/2024
|
|
3965678706
|
|
MEESALA SRAVANTHI
|
BANK OF BARODA(606985)
|
|
389
|
Narpala
|
AP-12-027-016-012/2022043
(H.SODANAPALLE)
|
0212027000NRG25060520240675025
|
06/05/2024
|
K M PEDDAKKA
|
0212027WL029756
|
K M PEDDAKKA
|
00045
|
BARB0VJKESE
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678740
|
|
K M PEDDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7256
|
7256
|
|
|
|
|
|
|
|
|
390
|
Narpala
|
AP-12-027-009-005/030130
(RANGAPURAM)
|
0212027000NRG25050520240600411
|
06/05/2024
|
Polanaidu
|
0212027WL027892
|
Polanaidu
|
00078
|
CNRB0000659
|
1734
|
1734
|
Processed
|
11/05/2024
|
|
3965678391
|
|
RAYVARAM POLA NAIDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
391
|
Narpala
|
AP-12-027-009-005/050068
(RANGAPURAM)
|
0212027000NRG25050520240600268
|
06/05/2024
|
Bramhaiah
|
0212027WL027865
|
Bramhaiah
|
00078
|
CNRB0008550
|
867
|
867
|
Processed
|
11/05/2024
|
|
3965678741
|
|
KOMATIKUNTLA BRAHMAIAH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
|
392
|
Narpala
|
AP-12-027-009-005/030195
(RANGAPURAM)
|
0212027000NRG25050520240600412
|
06/05/2024
|
Narayanaswami
|
0212027WL027892
|
Narayanaswami
|
00078
|
CNRB0013168
|
1734
|
1734
|
Processed
|
11/05/2024
|
|
3965678393
|
|
GANGINENI NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
393
|
Narpala
|
AP-12-027-009-005/030197
(RANGAPURAM)
|
0212027000NRG25050520240600413
|
06/05/2024
|
Padmavathi
|
0212027WL027892
|
Padmavathi
|
00078
|
CNRB0013168
|
1734
|
1734
|
Processed
|
11/05/2024
|
|
3965678392
|
|
G PADMAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
394
|
Narpala
|
AP-12-027-009-005/050075
(RANGAPURAM)
|
0212027000NRG25050520240600275
|
06/05/2024
|
Bayanna
|
0212027WL027865
|
Bayanna
|
00152
|
HDFC0000705
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678012
|
|
BADUGU BAYANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
395
|
Narpala
|
AP-12-027-006-003/030011
(KESEPALLE)
|
0212027000NRG25060520240676578
|
06/05/2024
|
Ramanjinamma
|
0212027WL029815
|
Ramanjinamma
|
00415
|
SBIN0002766
|
1424
|
1424
|
Processed
|
11/05/2024
|
|
3965678462
|
|
MRS MEESALA RAMANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Narpala
|
AP-12-027-006-003/030011
(KESEPALLE)
|
0212027000NRG25060520240676579
|
06/05/2024
|
Ramesh
|
0212027WL029815
|
Ramesh
|
00415
|
SBIN0002766
|
1424
|
1424
|
Processed
|
11/05/2024
|
|
3965678386
|
|
MEESALA RAMESH
|
BANK OF BARODA(606985)
|
|
397
|
Narpala
|
AP-12-027-006-003/030029
(KESEPALLE)
|
0212027000NRG25060520240676580
|
06/05/2024
|
NARAYANAMMA
|
0212027WL029815
|
NARAYANAMMA
|
00415
|
SBIN0002766
|
1424
|
1424
|
Processed
|
11/05/2024
|
|
3965678116
|
|
MRS DASI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Narpala
|
AP-12-027-006-003/030029
(KESEPALLE)
|
0212027000NRG25060520240676581
|
06/05/2024
|
saileela
|
0212027WL029815
|
saileela
|
00415
|
SBIN0002766
|
1424
|
1424
|
Processed
|
11/05/2024
|
|
3965678132
|
|
MS DASI SAILEELA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Narpala
|
AP-12-027-006-003/030054
(KESEPALLE)
|
0212027000NRG25060520240676582
|
06/05/2024
|
Adinarayana
|
0212027WL029815
|
Adinarayana
|
00415
|
SBIN0002766
|
1424
|
1424
|
Processed
|
11/05/2024
|
|
3965678388
|
|
MR MEESALA ADI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Narpala
|
AP-12-027-006-003/030054
(KESEPALLE)
|
0212027000NRG25060520240676583
|
06/05/2024
|
lakshmi narasamma
|
0212027WL029815
|
lakshmi narasamma
|
00415
|
SBIN0002766
|
1424
|
1424
|
Processed
|
11/05/2024
|
|
3965678378
|
|
MRS MEESALA LAKSHMINARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Narpala
|
AP-12-027-006-003/030063
(KESEPALLE)
|
0212027000NRG25060520240676584
|
06/05/2024
|
Santamma
|
0212027WL029815
|
Santamma
|
00415
|
SBIN0002766
|
1424
|
1424
|
Processed
|
11/05/2024
|
|
3965678213
|
|
MEESALA SHANTHISUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Narpala
|
AP-12-027-006-003/030112
(KESEPALLE)
|
0212027000NRG25060520240676589
|
06/05/2024
|
Lakshmidevi
|
0212027WL029815
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1424
|
1424
|
Processed
|
11/05/2024
|
|
3965678368
|
|
GUDISI LAKSHMIDEVI
|
BANK OF BARODA(606985)
|
|
403
|
Narpala
|
AP-12-027-006-003/030134
(KESEPALLE)
|
0212027000NRG25060520240676591
|
06/05/2024
|
Rajamma
|
0212027WL029815
|
Rajamma
|
00415
|
SBIN0002766
|
1424
|
1424
|
Processed
|
11/05/2024
|
|
3965678377
|
|
MRS MEESALA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Narpala
|
AP-12-027-006-003/030140
(KESEPALLE)
|
0212027000NRG25060520240676592
|
06/05/2024
|
surendra
|
0212027WL029815
|
surendra
|
00415
|
SBIN0002766
|
1424
|
1424
|
Processed
|
11/05/2024
|
|
3965678704
|
|
MR MEESALA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Narpala
|
AP-12-027-006-003/030141
(KESEPALLE)
|
0212027000NRG25060520240676593
|
06/05/2024
|
Narayanamma
|
0212027WL029815
|
Narayanamma
|
00415
|
SBIN0002766
|
1424
|
1424
|
Processed
|
11/05/2024
|
|
3965678117
|
|
MR MEESALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Narpala
|
AP-12-027-006-003/030142
(KESEPALLE)
|
0212027000NRG25060520240676594
|
06/05/2024
|
Nagarathnamma
|
0212027WL029815
|
Nagarathnamma
|
00415
|
SBIN0002766
|
1424
|
1424
|
Processed
|
11/05/2024
|
|
3965678665
|
|
MRS RATNAMMA MEESALA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Narpala
|
AP-12-027-006-003/030142
(KESEPALLE)
|
0212027000NRG25060520240676595
|
06/05/2024
|
Tirupalu
|
0212027WL029815
|
Tirupalu
|
00415
|
SBIN0002766
|
1424
|
1424
|
Processed
|
11/05/2024
|
|
3965678487
|
|
MR MEESALA THIRUPALU
|
STATE BANK OF INDIA(508548)
|
|
408
|
Narpala
|
AP-12-027-006-003/030286
(KESEPALLE)
|
0212027000NRG25060520240676601
|
06/05/2024
|
Venkatalakshmi
|
0212027WL029815
|
Venkatalakshmi
|
00415
|
SBIN0002766
|
1424
|
1424
|
Processed
|
11/05/2024
|
|
3965678120
|
|
MRS MEESALA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Narpala
|
AP-12-027-006-003/030905
(KESEPALLE)
|
0212027000NRG25060520240676615
|
06/05/2024
|
meesala madhavi
|
0212027WL029815
|
meesala madhavi
|
00415
|
SBIN0002766
|
1424
|
1424
|
Processed
|
11/05/2024
|
|
3965678376
|
|
MRS MADHAVI MEESALA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Narpala
|
AP-12-027-006-003/030905
(KESEPALLE)
|
0212027000NRG25060520240676616
|
06/05/2024
|
Ramanjaneyulu
|
0212027WL029815
|
Ramanjaneyulu
|
00415
|
SBIN0002766
|
1424
|
1424
|
Processed
|
11/05/2024
|
|
3965678046
|
|
MR MEESALA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
411
|
Narpala
|
AP-12-027-006-003/030929
(KESEPALLE)
|
0212027000NRG25060520240676619
|
06/05/2024
|
parvathi
|
0212027WL029815
|
parvathi
|
00415
|
SBIN0002766
|
1424
|
1424
|
Processed
|
11/05/2024
|
|
3965678705
|
|
MISS MEESALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Narpala
|
AP-12-027-006-003/040035
(KESEPALLE)
|
0212027000NRG25060520240684083
|
06/05/2024
|
Adinarayanareddy
|
0212027WL030006
|
Adinarayanareddy
|
00415
|
SBIN0002766
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3965678413
|
|
PUTLURU AADINARAYANAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Narpala
|
AP-12-027-006-003/040035
(KESEPALLE)
|
0212027000NRG25060520240684084
|
06/05/2024
|
Nagendramma
|
0212027WL030006
|
Nagendramma
|
00415
|
SBIN0002766
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3965678600
|
|
PUTLURU NAGANDHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Narpala
|
AP-12-027-006-003/040088
(KESEPALLE)
|
0212027000NRG25060520240684086
|
06/05/2024
|
Srinivasulureddy
|
0212027WL030006
|
Srinivasulureddy
|
00415
|
SBIN0002766
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3965678509
|
|
MR BODIMALLA SRINIVASULU REDDY
|
STATE BANK OF INDIA(508548)
|
|
415
|
Narpala
|
AP-12-027-006-003/040088
(KESEPALLE)
|
0212027000NRG25060520240684087
|
06/05/2024
|
Venkatalakshmi
|
0212027WL030006
|
Venkatalakshmi
|
00415
|
SBIN0002766
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3965678463
|
|
MRS BODIMALLA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Narpala
|
AP-12-027-006-003/040260
(KESEPALLE)
|
0212027000NRG25060520240684089
|
06/05/2024
|
Chandra Ramanjulareddy
|
0212027WL030006
|
Chandra Ramanjulareddy
|
00415
|
SBIN0002766
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3965678733
|
|
MR POTTENNAGARI C RAMANJULAREDDY
|
STATE BANK OF INDIA(508548)
|
|
417
|
Narpala
|
AP-12-027-006-003/040260
(KESEPALLE)
|
0212027000NRG25060520240684088
|
06/05/2024
|
Nirmaladevi
|
0212027WL030006
|
Nirmaladevi
|
00415
|
SBIN0002766
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3965678445
|
|
MRS POTHANNAGARI NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Narpala
|
AP-12-027-008-005/010099
(GUGUDU)
|
0212027000NRG25060520240688210
|
06/05/2024
|
Narayanamma
|
0212027WL030114
|
Narayanamma
|
00415
|
SBIN0002766
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678034
|
|
MR JANGAMA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Narpala
|
AP-12-027-008-005/010170
(GUGUDU)
|
0212027000NRG25060520240688246
|
06/05/2024
|
Rajamma
|
0212027WL030114
|
Rajamma
|
00415
|
SBIN0002766
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678150
|
|
MRS PUJARI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Narpala
|
AP-12-027-008-005/010236
(GUGUDU)
|
0212027000NRG25060520240688283
|
06/05/2024
|
Rajanna
|
0212027WL030114
|
Rajanna
|
00415
|
SBIN0002766
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678394
|
|
MR RAJANNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Narpala
|
AP-12-027-008-005/010280
(GUGUDU)
|
0212027000NRG25060520240688309
|
06/05/2024
|
Lathif
|
0212027WL030114
|
Lathif
|
00415
|
SBIN0002766
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678137
|
|
MR PAMIDI LATIF
|
STATE BANK OF INDIA(508548)
|
|
422
|
Narpala
|
AP-12-027-008-005/010580
(GUGUDU)
|
0212027000NRG25060520240688388
|
06/05/2024
|
Surya Prathap
|
0212027WL030114
|
Surya Prathap
|
00415
|
SBIN0002766
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678732
|
|
MR BOOSI SURYA PRATHAP
|
STATE BANK OF INDIA(508548)
|
|
423
|
Narpala
|
AP-12-027-008-005/010596
(GUGUDU)
|
0212027000NRG25060520240688391
|
06/05/2024
|
Lakshmidevi
|
0212027WL030114
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965678508
|
|
MRS RAPTHADU LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Narpala
|
AP-12-027-008-005/010623
(GUGUDU)
|
0212027000NRG25060520240688395
|
06/05/2024
|
Rajashekar
|
0212027WL030114
|
Rajashekar
|
00415
|
SBIN0002766
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678726
|
|
Mr B Rajashekar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
425
|
Narpala
|
AP-12-027-008-005/010835
(GUGUDU)
|
0212027000NRG25060520240688414
|
06/05/2024
|
Chandrakala
|
0212027WL030114
|
Chandrakala
|
00415
|
SBIN0002766
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678465
|
|
Mrs CHNDRA KALA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
426
|
Narpala
|
AP-12-027-008-005/010892
(GUGUDU)
|
0212027000NRG25060520240688423
|
06/05/2024
|
Thimmaraju
|
0212027WL030114
|
Thimmaraju
|
00415
|
SBIN0002766
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678405
|
|
MR THIMMA RAJU DASARI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Narpala
|
AP-12-027-008-005/011048
(GUGUDU)
|
0212027000NRG25060520240688452
|
06/05/2024
|
gowtami
|
0212027WL030114
|
gowtami
|
00415
|
SBIN0002766
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678640
|
|
Mrs P GOWTHAMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
428
|
Narpala
|
AP-12-027-008-005/011114
(GUGUDU)
|
0212027000NRG25060520240688470
|
06/05/2024
|
Topi Vali
|
0212027WL030114
|
Topi Vali
|
00415
|
SBIN0002766
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965678440
|
|
MR KAMALAPURAM TOPI VALI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Narpala
|
AP-12-027-009-005/030033
(RANGAPURAM)
|
0212027000NRG25050520240600407
|
06/05/2024
|
Bayamma
|
0212027WL027892
|
Bayamma
|
00415
|
SBIN0002766
|
1734
|
1734
|
Processed
|
11/05/2024
|
|
3965678599
|
|
MR NUSSAM BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Narpala
|
AP-12-027-009-005/030033
(RANGAPURAM)
|
0212027000NRG25050520240600406
|
06/05/2024
|
Chowdappa
|
0212027WL027892
|
Chowdappa
|
00415
|
SBIN0002766
|
1734
|
1734
|
Processed
|
11/05/2024
|
|
3965678431
|
|
NUSAM CHOUDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Narpala
|
AP-12-027-009-005/030034
(RANGAPURAM)
|
0212027000NRG25050520240600409
|
06/05/2024
|
Ramadevi
|
0212027WL027892
|
Ramadevi
|
00415
|
SBIN0002766
|
1734
|
1734
|
Processed
|
11/05/2024
|
|
3965678190
|
|
MRS KOVURU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Narpala
|
AP-12-027-009-005/030036
(RANGAPURAM)
|
0212027000NRG25050520240600202
|
06/05/2024
|
Kesavaiah
|
0212027WL027865
|
Kesavaiah
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678420
|
|
VINODAM CHENNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Narpala
|
AP-12-027-009-005/030036
(RANGAPURAM)
|
0212027000NRG25050520240600203
|
06/05/2024
|
Suseelamma
|
0212027WL027865
|
Suseelamma
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678679
|
|
MRS VINODAM SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Narpala
|
AP-12-027-009-005/030038
(RANGAPURAM)
|
0212027000NRG25050520240600204
|
06/05/2024
|
Chinnapullaiah
|
0212027WL027865
|
Chinnapullaiah
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678681
|
|
Mr BADUGU CHINNA PULLAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
435
|
Narpala
|
AP-12-027-009-005/030038
(RANGAPURAM)
|
0212027000NRG25050520240600205
|
06/05/2024
|
Rajakka
|
0212027WL027865
|
Rajakka
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678678
|
|
Mrs RAJAKKA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
436
|
Narpala
|
AP-12-027-009-005/030207
(RANGAPURAM)
|
0212027000NRG25050520240600414
|
06/05/2024
|
Eswaramma
|
0212027WL027892
|
Eswaramma
|
00415
|
SBIN0002766
|
1734
|
1734
|
Processed
|
11/05/2024
|
|
3965678055
|
|
NALLAPATI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Narpala
|
AP-12-027-009-005/030207
(RANGAPURAM)
|
0212027000NRG25050520240600415
|
06/05/2024
|
Kullayappa
|
0212027WL027892
|
Kullayappa
|
00415
|
SBIN0002766
|
1734
|
1734
|
Processed
|
11/05/2024
|
|
3965678442
|
|
MR NALLAPATI KULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Narpala
|
AP-12-027-009-005/030229
(RANGAPURAM)
|
0212027000NRG25050520240600417
|
06/05/2024
|
shusheelamma
|
0212027WL027892
|
shusheelamma
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678560
|
|
MRS SUSHILA G
|
STATE BANK OF INDIA(508548)
|
|
439
|
Narpala
|
AP-12-027-009-005/030264
(RANGAPURAM)
|
0212027000NRG25050520240600206
|
06/05/2024
|
Kesavaiah
|
0212027WL027865
|
Kesavaiah
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678371
|
|
Mr KESAVAIAH VINODAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
440
|
Narpala
|
AP-12-027-009-005/030264
(RANGAPURAM)
|
0212027000NRG25050520240600207
|
06/05/2024
|
Krishnaveni
|
0212027WL027865
|
Krishnaveni
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678397
|
|
MRS VINODAM KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Narpala
|
AP-12-027-009-005/030328
(RANGAPURAM)
|
0212027000NRG25050520240600419
|
06/05/2024
|
sree devi
|
0212027WL027892
|
sree devi
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678214
|
|
MISS MOLAKALA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Narpala
|
AP-12-027-009-005/030350
(RANGAPURAM)
|
0212027000NRG25050520240600420
|
06/05/2024
|
nirrmalAdevi
|
0212027WL027892
|
nirrmalAdevi
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678601
|
|
MRS GOODAPAREDDY VIMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Narpala
|
AP-12-027-009-005/030350
(RANGAPURAM)
|
0212027000NRG25050520240600421
|
06/05/2024
|
venkata sivA reDdi
|
0212027WL027892
|
venkata sivA reDdi
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678474
|
|
MR GUDAPAREDDY VENKATASIVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
444
|
Narpala
|
AP-12-027-009-005/030368
(RANGAPURAM)
|
0212027000NRG25050520240600424
|
06/05/2024
|
Balavenkatareddy
|
0212027WL027892
|
Balavenkatareddy
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678441
|
|
MR NUSSAM BALAVENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
445
|
Narpala
|
AP-12-027-009-005/030368
(RANGAPURAM)
|
0212027000NRG25050520240600425
|
06/05/2024
|
Venkatalakshmi
|
0212027WL027892
|
Venkatalakshmi
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678047
|
|
MRS VENKATA LAKSHMI NOSSAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
Narpala
|
AP-12-027-009-005/040001
(RANGAPURAM)
|
0212027000NRG25050520240600426
|
06/05/2024
|
Chinnakondappa
|
0212027WL027892
|
Chinnakondappa
|
00415
|
SBIN0002766
|
867
|
867
|
Processed
|
11/05/2024
|
|
3965678428
|
|
MR RAGE KONDAPPA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Narpala
|
AP-12-027-009-005/040001
(RANGAPURAM)
|
0212027000NRG25050520240600427
|
06/05/2024
|
vinod
|
0212027WL027892
|
vinod
|
00415
|
SBIN0002766
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965678198
|
|
MR RAGE VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
Narpala
|
AP-12-027-009-005/040002
(RANGAPURAM)
|
0212027000NRG25050520240600429
|
06/05/2024
|
Chowdappa
|
0212027WL027892
|
Chowdappa
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678497
|
|
MR RAGE CHOWDAPPA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Narpala
|
AP-12-027-009-005/040002
(RANGAPURAM)
|
0212027000NRG25050520240600428
|
06/05/2024
|
Maheswaramma
|
0212027WL027892
|
Maheswaramma
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678419
|
|
MRS MAHESWARI RAGE
|
STATE BANK OF INDIA(508548)
|
|
450
|
Narpala
|
AP-12-027-009-005/040004
(RANGAPURAM)
|
0212027000NRG25050520240600430
|
06/05/2024
|
Gopalreddy
|
0212027WL027892
|
Gopalreddy
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678768
|
|
MR GODAPAREDDY GOPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
451
|
Narpala
|
AP-12-027-009-005/040004
(RANGAPURAM)
|
0212027000NRG25050520240600431
|
06/05/2024
|
Papamma
|
0212027WL027892
|
Papamma
|
00415
|
SBIN0002766
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965678372
|
|
MRS GUDAPAREDDY PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Narpala
|
AP-12-027-009-005/040005
(RANGAPURAM)
|
0212027000NRG25050520240600432
|
06/05/2024
|
Pakkerareddy
|
0212027WL027892
|
Pakkerareddy
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678048
|
|
PAKKEER REDDY GUDAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
453
|
Narpala
|
AP-12-027-009-005/040005
(RANGAPURAM)
|
0212027000NRG25050520240600433
|
06/05/2024
|
Subhadramma
|
0212027WL027892
|
Subhadramma
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678384
|
|
MRS GUDAPAREDDY SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Narpala
|
AP-12-027-009-005/040007
(RANGAPURAM)
|
0212027000NRG25050520240600435
|
06/05/2024
|
Prameelamma
|
0212027WL027892
|
Prameelamma
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678666
|
|
Mrs PRAMEELA GUDAPAREDDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
455
|
Narpala
|
AP-12-027-009-005/040007
(RANGAPURAM)
|
0212027000NRG25050520240600434
|
06/05/2024
|
Ramalingareddy
|
0212027WL027892
|
Ramalingareddy
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678033
|
|
GUDAPA RAMALINGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
456
|
Narpala
|
AP-12-027-009-005/040013
(RANGAPURAM)
|
0212027000NRG25050520240600439
|
06/05/2024
|
Lakshmidevi
|
0212027WL027892
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678380
|
|
MRS GUDAPA REDDY LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Narpala
|
AP-12-027-009-005/040014
(RANGAPURAM)
|
0212027000NRG25050520240600440
|
06/05/2024
|
Muralimohan
|
0212027WL027892
|
Muralimohan
|
00415
|
SBIN0002766
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965678050
|
|
KOVURI MURALI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
458
|
Narpala
|
AP-12-027-009-005/040015
(RANGAPURAM)
|
0212027000NRG25050520240600441
|
06/05/2024
|
Eswaramma
|
0212027WL027892
|
Eswaramma
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678432
|
|
MRS GUDAPAREDDY ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Narpala
|
AP-12-027-009-005/040017
(RANGAPURAM)
|
0212027000NRG25050520240600443
|
06/05/2024
|
Ramanamma
|
0212027WL027892
|
Ramanamma
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678602
|
|
MR KOVVURU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
460
|
Narpala
|
AP-12-027-009-005/040017
(RANGAPURAM)
|
0212027000NRG25050520240600442
|
06/05/2024
|
Ramanareddy
|
0212027WL027892
|
Ramanareddy
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678481
|
|
MR KOVVURU RAMANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
461
|
Narpala
|
AP-12-027-009-005/040018
(RANGAPURAM)
|
0212027000NRG25050520240600444
|
06/05/2024
|
Varalakshmi
|
0212027WL027892
|
Varalakshmi
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678412
|
|
MRS VARA LAKSHMI KOVURI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Narpala
|
AP-12-027-009-005/040019
(RANGAPURAM)
|
0212027000NRG25050520240600445
|
06/05/2024
|
Narayanareddy
|
0212027WL027892
|
Narayanareddy
|
00415
|
SBIN0002766
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965678636
|
|
MR NARPALA NARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
463
|
Narpala
|
AP-12-027-009-005/040027
(RANGAPURAM)
|
0212027000NRG25050520240600449
|
06/05/2024
|
Chinnavenkatareddy
|
0212027WL027892
|
Chinnavenkatareddy
|
00415
|
SBIN0002766
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965678430
|
|
NUSUM CHINNA VENKATA REDDY
|
UCO BANK(607066)
|
|
464
|
Narpala
|
AP-12-027-009-005/040034
(RANGAPURAM)
|
0212027000NRG25050520240600450
|
06/05/2024
|
Jayaramireddy
|
0212027WL027892
|
Jayaramireddy
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678350
|
|
MR GUDAPAREDDY JAYARAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
465
|
Narpala
|
AP-12-027-009-005/040037
(RANGAPURAM)
|
0212027000NRG25050520240600453
|
06/05/2024
|
Chinnakrishnamma
|
0212027WL027892
|
Chinnakrishnamma
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678468
|
|
Mrs CHINNA KRISHNAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
466
|
Narpala
|
AP-12-027-009-005/040037
(RANGAPURAM)
|
0212027000NRG25050520240600452
|
06/05/2024
|
Kullayareddy
|
0212027WL027892
|
Kullayareddy
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678161
|
|
Mr KULLAYA REDDY K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
467
|
Narpala
|
AP-12-027-009-005/040038
(RANGAPURAM)
|
0212027000NRG25050520240600454
|
06/05/2024
|
Kullayareddy
|
0212027WL027892
|
Kullayareddy
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678423
|
|
MR KULLAI REDDY GUDAPA REDDY
|
STATE BANK OF INDIA(508548)
|
|
468
|
Narpala
|
AP-12-027-009-005/040038
(RANGAPURAM)
|
0212027000NRG25050520240600455
|
06/05/2024
|
Ramulamma
|
0212027WL027892
|
Ramulamma
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678143
|
|
MS GUDAPA REDDY LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Narpala
|
AP-12-027-009-005/040040
(RANGAPURAM)
|
0212027000NRG25050520240600458
|
06/05/2024
|
Ramalakshmi
|
0212027WL027892
|
Ramalakshmi
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678434
|
|
MRS KOVURU RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Narpala
|
AP-12-027-009-005/040041
(RANGAPURAM)
|
0212027000NRG25050520240600459
|
06/05/2024
|
Peddakka
|
0212027WL027892
|
Peddakka
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678564
|
|
MRS KOVVURU PEDDHAKKA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Narpala
|
AP-12-027-009-005/040041
(RANGAPURAM)
|
0212027000NRG25050520240600460
|
06/05/2024
|
Putluru Eswaramma
|
0212027WL027892
|
Putluru Eswaramma
|
00415
|
SBIN0002766
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965678720
|
|
Mr PUTLURU ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
472
|
Narpala
|
AP-12-027-009-005/040042
(RANGAPURAM)
|
0212027000NRG25050520240600462
|
06/05/2024
|
Ramadevi
|
0212027WL027892
|
Ramadevi
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678617
|
|
MRS GUDAPAREDDY RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Narpala
|
AP-12-027-009-005/040045
(RANGAPURAM)
|
0212027000NRG25050520240600464
|
06/05/2024
|
Ashwarthareddy
|
0212027WL027892
|
Ashwarthareddy
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678426
|
|
MR KOVURU ASWARTHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
474
|
Narpala
|
AP-12-027-009-005/040045
(RANGAPURAM)
|
0212027000NRG25050520240600465
|
06/05/2024
|
Neelavathi
|
0212027WL027892
|
Neelavathi
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678385
|
|
MS KOVVURU LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Narpala
|
AP-12-027-009-005/040048
(RANGAPURAM)
|
0212027000NRG25050520240600467
|
06/05/2024
|
Radha
|
0212027WL027892
|
Radha
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678621
|
|
MRS RADHA G
|
STATE BANK OF INDIA(508548)
|
|
476
|
Narpala
|
AP-12-027-009-005/040048
(RANGAPURAM)
|
0212027000NRG25050520240600466
|
06/05/2024
|
Ramachandrareddy
|
0212027WL027892
|
Ramachandrareddy
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678618
|
|
MR GOODAPAREDDY RAMACHANDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
477
|
Narpala
|
AP-12-027-009-005/040056
(RANGAPURAM)
|
0212027000NRG25050520240600469
|
06/05/2024
|
Vemakka
|
0212027WL027892
|
Vemakka
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678436
|
|
MRS GUDAPAREDDY NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
478
|
Narpala
|
AP-12-027-009-005/040059
(RANGAPURAM)
|
0212027000NRG25050520240600470
|
06/05/2024
|
Kullayareddy
|
0212027WL027892
|
Kullayareddy
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678427
|
|
MR KOVURU KULLAIREDDY
|
STATE BANK OF INDIA(508548)
|
|
479
|
Narpala
|
AP-12-027-009-005/040060
(RANGAPURAM)
|
0212027000NRG25050520240600472
|
06/05/2024
|
Choudappa
|
0212027WL027892
|
Choudappa
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678035
|
|
Mr CHOWDARI REDDY KOVVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
480
|
Narpala
|
AP-12-027-009-005/040060
(RANGAPURAM)
|
0212027000NRG25050520240600473
|
06/05/2024
|
Ramulamma
|
0212027WL027892
|
Ramulamma
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678193
|
|
MRS K RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Narpala
|
AP-12-027-009-005/040061
(RANGAPURAM)
|
0212027000NRG25050520240600474
|
06/05/2024
|
Narayanareddy
|
0212027WL027892
|
Narayanareddy
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678017
|
|
MR NARAYANA REDDY YARRADIMMA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Narpala
|
AP-12-027-009-005/040061
(RANGAPURAM)
|
0212027000NRG25050520240600475
|
06/05/2024
|
Padmavathi
|
0212027WL027892
|
Padmavathi
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678616
|
|
MRS Y PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Narpala
|
AP-12-027-009-005/040063
(RANGAPURAM)
|
0212027000NRG25050520240600476
|
06/05/2024
|
Ramadevi
|
0212027WL027892
|
Ramadevi
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678383
|
|
MS VADLA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Narpala
|
AP-12-027-009-005/040067
(RANGAPURAM)
|
0212027000NRG25050520240600478
|
06/05/2024
|
Choudireddy
|
0212027WL027892
|
Choudireddy
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678425
|
|
MR KOVURI CHINNA CHOWDI REDDY
|
STATE BANK OF INDIA(508548)
|
|
485
|
Narpala
|
AP-12-027-009-005/040069
(RANGAPURAM)
|
0212027000NRG25050520240600484
|
06/05/2024
|
Chinnavengalareddy
|
0212027WL027892
|
Chinnavengalareddy
|
00415
|
SBIN0002766
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965678416
|
|
MR KOVVURU NADIPI VENGALAREDDY
|
STATE BANK OF INDIA(508548)
|
|
486
|
Narpala
|
AP-12-027-009-005/040074
(RANGAPURAM)
|
0212027000NRG25050520240600486
|
06/05/2024
|
Bayapareddy
|
0212027WL027892
|
Bayapareddy
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678352
|
|
KOVVURU BAYAPA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Narpala
|
AP-12-027-009-005/040075
(RANGAPURAM)
|
0212027000NRG25050520240600488
|
06/05/2024
|
Narayanareddy
|
0212027WL027892
|
Narayanareddy
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678421
|
|
NUSAM NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Narpala
|
AP-12-027-009-005/040075
(RANGAPURAM)
|
0212027000NRG25050520240600489
|
06/05/2024
|
yogaananda reddy
|
0212027WL027892
|
yogaananda reddy
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678567
|
|
MR YOGANANDAREDDY N
|
STATE BANK OF INDIA(508548)
|
|
489
|
Narpala
|
AP-12-027-009-005/040076
(RANGAPURAM)
|
0212027000NRG25050520240600491
|
06/05/2024
|
Ademma
|
0212027WL027892
|
Ademma
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678197
|
|
MRS BILLE ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Narpala
|
AP-12-027-009-005/040076
(RANGAPURAM)
|
0212027000NRG25050520240600490
|
06/05/2024
|
Gopal
|
0212027WL027892
|
Gopal
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678051
|
|
GOPAL BILLE
|
STATE BANK OF INDIA(508548)
|
|
491
|
Narpala
|
AP-12-027-009-005/040079
(RANGAPURAM)
|
0212027000NRG25050520240600492
|
06/05/2024
|
Adireddy
|
0212027WL027892
|
Adireddy
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678422
|
|
MR KOVURI ADI NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
492
|
Narpala
|
AP-12-027-009-005/040079
(RANGAPURAM)
|
0212027000NRG25050520240600493
|
06/05/2024
|
Thulasamma
|
0212027WL027892
|
Thulasamma
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678450
|
|
Mrs THULASAMMA KOVURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
493
|
Narpala
|
AP-12-027-009-005/040084
(RANGAPURAM)
|
0212027000NRG25050520240600494
|
06/05/2024
|
Devi
|
0212027WL027892
|
Devi
|
00415
|
SBIN0002766
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965678447
|
|
MRS DEVI YERRDIMMI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Narpala
|
AP-12-027-009-005/040088
(RANGAPURAM)
|
0212027000NRG25050520240600496
|
06/05/2024
|
Chennamma
|
0212027WL027892
|
Chennamma
|
00415
|
SBIN0002766
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965678057
|
|
MR CHENNAMMA KOVVURU
|
STATE BANK OF INDIA(508548)
|
|
495
|
Narpala
|
AP-12-027-009-005/040088
(RANGAPURAM)
|
0212027000NRG25050520240600495
|
06/05/2024
|
Choureddy
|
0212027WL027892
|
Choureddy
|
00415
|
SBIN0002766
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965678040
|
|
Mr CHOW REDDY KOVVURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
496
|
Narpala
|
AP-12-027-009-005/040090
(RANGAPURAM)
|
0212027000NRG25050520240600498
|
06/05/2024
|
Ramakrishna Reddy
|
0212027WL027892
|
Ramakrishna Reddy
|
00415
|
SBIN0002766
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965678418
|
|
Mr G RAMAKRISHNA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
497
|
Narpala
|
AP-12-027-009-005/040091
(RANGAPURAM)
|
0212027000NRG25050520240600500
|
06/05/2024
|
Chowreddy
|
0212027WL027892
|
Chowreddy
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678032
|
|
KOVVURU PEDDA CHOWDI REDDY
|
STATE BANK OF INDIA(508548)
|
|
498
|
Narpala
|
AP-12-027-009-005/040091
(RANGAPURAM)
|
0212027000NRG25050520240600499
|
06/05/2024
|
Prasanna
|
0212027WL027892
|
Prasanna
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678361
|
|
MRS KOVURI PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Narpala
|
AP-12-027-009-005/040106
(RANGAPURAM)
|
0212027000NRG25050520240600501
|
06/05/2024
|
Sudharani
|
0212027WL027892
|
Sudharani
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678360
|
|
SUDHARANI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
500
|
Narpala
|
AP-12-027-009-005/040122
(RANGAPURAM)
|
0212027000NRG25050520240600504
|
06/05/2024
|
Nagartnamma
|
0212027WL027892
|
Nagartnamma
|
00415
|
SBIN0002766
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965678349
|
|
MRS NOSSAM NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Narpala
|
AP-12-027-009-005/040122
(RANGAPURAM)
|
0212027000NRG25050520240600503
|
06/05/2024
|
Rajasekhar Reddy
|
0212027WL027892
|
Rajasekhar Reddy
|
00415
|
SBIN0002766
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965678408
|
|
MR RAJASEKHAR REDDY NUSSAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
Narpala
|
AP-12-027-009-005/040123
(RANGAPURAM)
|
0212027000NRG25050520240600505
|
06/05/2024
|
Saraswathi
|
0212027WL027892
|
Saraswathi
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678565
|
|
MRS KOVVURU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Narpala
|
AP-12-027-009-005/040128
(RANGAPURAM)
|
0212027000NRG25050520240600507
|
06/05/2024
|
Kullayareddy
|
0212027WL027892
|
Kullayareddy
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678403
|
|
MR GUDAPA REDDY KULLAI REDDY
|
STATE BANK OF INDIA(508548)
|
|
504
|
Narpala
|
AP-12-027-009-005/040128
(RANGAPURAM)
|
0212027000NRG25050520240600506
|
06/05/2024
|
savitri
|
0212027WL027892
|
savitri
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678619
|
|
MRS GUDAPA REDDY SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Narpala
|
AP-12-027-009-005/040129
(RANGAPURAM)
|
0212027000NRG25050520240600509
|
06/05/2024
|
lakshmidevi
|
0212027WL027892
|
lakshmidevi
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678511
|
|
MRS KOVVURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Narpala
|
AP-12-027-009-005/040129
(RANGAPURAM)
|
0212027000NRG25050520240600508
|
06/05/2024
|
Lakshmireddy
|
0212027WL027892
|
Lakshmireddy
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678566
|
|
MR KOVVURU LAKSHMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
507
|
Narpala
|
AP-12-027-009-005/040131
(RANGAPURAM)
|
0212027000NRG25050520240600510
|
06/05/2024
|
Anitha
|
0212027WL027892
|
Anitha
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678358
|
|
MRS NUSSAM ANITHA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Narpala
|
AP-12-027-009-005/040131
(RANGAPURAM)
|
0212027000NRG25050520240600511
|
06/05/2024
|
Srinivasulureddy
|
0212027WL027892
|
Srinivasulureddy
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678049
|
|
NOSSAM SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
509
|
Narpala
|
AP-12-027-009-005/040134
(RANGAPURAM)
|
0212027000NRG25050520240600512
|
06/05/2024
|
Kullayareddy
|
0212027WL027892
|
Kullayareddy
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678771
|
|
MR KULLYIREDDY KOVVURI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Narpala
|
AP-12-027-009-005/040135
(RANGAPURAM)
|
0212027000NRG25050520240600513
|
06/05/2024
|
Ramanamma
|
0212027WL027892
|
Ramanamma
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678013
|
|
VENKATA RAMANAMMA GUDAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
511
|
Narpala
|
AP-12-027-009-005/040139
(RANGAPURAM)
|
0212027000NRG25050520240600517
|
06/05/2024
|
ramadevi
|
0212027WL027892
|
ramadevi
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678620
|
|
MRS GUDAPAREDDY RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Narpala
|
AP-12-027-009-005/040139
(RANGAPURAM)
|
0212027000NRG25050520240600516
|
06/05/2024
|
Ramalingareddy
|
0212027WL027892
|
Ramalingareddy
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678501
|
|
GUDAPAREDDY RAMALINGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
513
|
Narpala
|
AP-12-027-009-005/040140
(RANGAPURAM)
|
0212027000NRG25050520240600518
|
06/05/2024
|
Harinath
|
0212027WL027892
|
Harinath
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678037
|
|
KAPPALA HARINATH
|
UNION BANK OF INDIA(508500)
|
|
514
|
Narpala
|
AP-12-027-009-005/040143
(RANGAPURAM)
|
0212027000NRG25050520240600520
|
06/05/2024
|
Papamma
|
0212027WL027892
|
Papamma
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678495
|
|
MRS NUSAM PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Narpala
|
AP-12-027-009-005/040143
(RANGAPURAM)
|
0212027000NRG25050520240600521
|
06/05/2024
|
peddireddi
|
0212027WL027892
|
peddireddi
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678496
|
|
MR NUSAM PEDDIREDDY
|
STATE BANK OF INDIA(508548)
|
|
516
|
Narpala
|
AP-12-027-009-005/040148
(RANGAPURAM)
|
0212027000NRG25050520240600524
|
06/05/2024
|
Ravikumarreddy
|
0212027WL027892
|
Ravikumarreddy
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678455
|
|
Mr RAVIPRATHAP REDDY N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
517
|
Narpala
|
AP-12-027-009-005/040153
(RANGAPURAM)
|
0212027000NRG25050520240600527
|
06/05/2024
|
Chinnapeddakka
|
0212027WL027892
|
Chinnapeddakka
|
00415
|
SBIN0002766
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965678195
|
|
MR KOVVURU CHINNA PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Narpala
|
AP-12-027-009-005/040153
(RANGAPURAM)
|
0212027000NRG25050520240600526
|
06/05/2024
|
Kullayareddy
|
0212027WL027892
|
Kullayareddy
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678424
|
|
MR KOVURU KULLAI REDDY
|
STATE BANK OF INDIA(508548)
|
|
519
|
Narpala
|
AP-12-027-009-005/040155
(RANGAPURAM)
|
0212027000NRG25050520240600528
|
06/05/2024
|
Lakshminarayanareddy
|
0212027WL027892
|
Lakshminarayanareddy
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678513
|
|
NARPALA LAKSHMINARAYANA REDDY
|
CANARA BANK(508532)
|
|
520
|
Narpala
|
AP-12-027-009-005/040155
(RANGAPURAM)
|
0212027000NRG25050520240600529
|
06/05/2024
|
Sarojamma
|
0212027WL027892
|
Sarojamma
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678433
|
|
Mrs SAROJAMMA NARPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
521
|
Narpala
|
AP-12-027-009-005/050003
(RANGAPURAM)
|
0212027000NRG25050520240600208
|
06/05/2024
|
Balakesi
|
0212027WL027865
|
Balakesi
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678684
|
|
Mr VINODAM BALA KESANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
522
|
Narpala
|
AP-12-027-009-005/050003
(RANGAPURAM)
|
0212027000NRG25050520240600209
|
06/05/2024
|
Susila
|
0212027WL027865
|
Susila
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678044
|
|
MR SUSEELAMMA VINODAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
Narpala
|
AP-12-027-009-005/050004
(RANGAPURAM)
|
0212027000NRG25050520240600210
|
06/05/2024
|
Kanthamma
|
0212027WL027865
|
Kanthamma
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678680
|
|
Mrs KANTHAMMA VINOVADAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
524
|
Narpala
|
AP-12-027-009-005/050006
(RANGAPURAM)
|
0212027000NRG25050520240600212
|
06/05/2024
|
bramhaiah
|
0212027WL027865
|
bramhaiah
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678614
|
|
VINODHAM BRAHMAYYA
|
UCO BANK(607066)
|
|
525
|
Narpala
|
AP-12-027-009-005/050006
(RANGAPURAM)
|
0212027000NRG25050520240600211
|
06/05/2024
|
Eswaramma
|
0212027WL027865
|
Eswaramma
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678613
|
|
MRS V EESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
526
|
Narpala
|
AP-12-027-009-005/050007
(RANGAPURAM)
|
0212027000NRG25050520240600213
|
06/05/2024
|
raji
|
0212027WL027865
|
raji
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678697
|
|
MISS V RAJI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Narpala
|
AP-12-027-009-005/050009
(RANGAPURAM)
|
0212027000NRG25050520240600214
|
06/05/2024
|
Ramadevi
|
0212027WL027865
|
Ramadevi
|
00415
|
SBIN0002766
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965678395
|
|
Mrs RAMA DEVI VINODAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
528
|
Narpala
|
AP-12-027-009-005/050012
(RANGAPURAM)
|
0212027000NRG25050520240600216
|
06/05/2024
|
Shyamala
|
0212027WL027865
|
Shyamala
|
00415
|
SBIN0002766
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965678027
|
|
VINODAM SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
529
|
Narpala
|
AP-12-027-009-005/050012
(RANGAPURAM)
|
0212027000NRG25050520240600217
|
06/05/2024
|
venkata kishore
|
0212027WL027865
|
venkata kishore
|
00415
|
SBIN0002766
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965678348
|
|
Mr V Venkata Kishore
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
530
|
Narpala
|
AP-12-027-009-005/050013
(RANGAPURAM)
|
0212027000NRG25050520240600218
|
06/05/2024
|
Pullaiah
|
0212027WL027865
|
Pullaiah
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678357
|
|
MR BARU PULLANNA
|
STATE BANK OF INDIA(508548)
|
|
531
|
Narpala
|
AP-12-027-009-005/050014
(RANGAPURAM)
|
0212027000NRG25050520240600220
|
06/05/2024
|
Garuda Sekhar
|
0212027WL027865
|
Garuda Sekhar
|
00415
|
SBIN0002766
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965678615
|
|
MR N GARUDA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
Narpala
|
AP-12-027-009-005/050015
(RANGAPURAM)
|
0212027000NRG25050520240600222
|
06/05/2024
|
Nageswaramma
|
0212027WL027865
|
Nageswaramma
|
00415
|
SBIN0002766
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965678673
|
|
MRS VINODAM NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
533
|
Narpala
|
AP-12-027-009-005/050015
(RANGAPURAM)
|
0212027000NRG25050520240600221
|
06/05/2024
|
Vemanarayana
|
0212027WL027865
|
Vemanarayana
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678355
|
|
MR VINODAM VEMANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Narpala
|
AP-12-027-009-005/050016
(RANGAPURAM)
|
0212027000NRG25050520240600223
|
06/05/2024
|
Shivaiah
|
0212027WL027865
|
Shivaiah
|
00415
|
SBIN0002766
|
578
|
578
|
Processed
|
11/05/2024
|
|
3965678717
|
|
MR DASARI PEDDHA SHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
535
|
Narpala
|
AP-12-027-009-005/050019
(RANGAPURAM)
|
0212027000NRG25050520240600224
|
06/05/2024
|
Raju
|
0212027WL027865
|
Raju
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678459
|
|
Mr CHINNARAJU V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
536
|
Narpala
|
AP-12-027-009-005/050019
(RANGAPURAM)
|
0212027000NRG25050520240600225
|
06/05/2024
|
Sunkamma
|
0212027WL027865
|
Sunkamma
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678024
|
|
MRS V SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
537
|
Narpala
|
AP-12-027-009-005/050021
(RANGAPURAM)
|
0212027000NRG25050520240600229
|
06/05/2024
|
Sulochana
|
0212027WL027865
|
Sulochana
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678056
|
|
VINODAM SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
538
|
Narpala
|
AP-12-027-009-005/050023
(RANGAPURAM)
|
0212027000NRG25050520240600231
|
06/05/2024
|
Tippaiah
|
0212027WL027865
|
Tippaiah
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678685
|
|
Mr THIPPAIAH VINODAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
539
|
Narpala
|
AP-12-027-009-005/050027
(RANGAPURAM)
|
0212027000NRG25050520240600232
|
06/05/2024
|
Suresh
|
0212027WL027865
|
Suresh
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678757
|
|
Mr D SURESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
540
|
Narpala
|
AP-12-027-009-005/050028
(RANGAPURAM)
|
0212027000NRG25050520240600233
|
06/05/2024
|
Kishtayya
|
0212027WL027865
|
Kishtayya
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678612
|
|
MR VINODAM KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
541
|
Narpala
|
AP-12-027-009-005/050028
(RANGAPURAM)
|
0212027000NRG25050520240600234
|
06/05/2024
|
Venkatalakshmi
|
0212027WL027865
|
Venkatalakshmi
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678026
|
|
Mrs VENKATA LAKSHMI VINODHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
542
|
Narpala
|
AP-12-027-009-005/050030
(RANGAPURAM)
|
0212027000NRG25050520240600236
|
06/05/2024
|
Narayanaswamy
|
0212027WL027865
|
Narayanaswamy
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678036
|
|
BADUGU NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
543
|
Narpala
|
AP-12-027-009-005/050031
(RANGAPURAM)
|
0212027000NRG25050520240600238
|
06/05/2024
|
Lakshmidevi
|
0212027WL027865
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678457
|
|
Mrs LAKSHMI DEVI NANDAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
544
|
Narpala
|
AP-12-027-009-005/050032
(RANGAPURAM)
|
0212027000NRG25050520240600239
|
06/05/2024
|
Chennakesavulu
|
0212027WL027865
|
Chennakesavulu
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678490
|
|
V CHENNA KESAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Narpala
|
AP-12-027-009-005/050035
(RANGAPURAM)
|
0212027000NRG25050520240600241
|
06/05/2024
|
Saraswathi
|
0212027WL027865
|
Saraswathi
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678682
|
|
MRS VINODAM SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Narpala
|
AP-12-027-009-005/050036
(RANGAPURAM)
|
0212027000NRG25050520240600242
|
06/05/2024
|
Kullayappa
|
0212027WL027865
|
Kullayappa
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678023
|
|
Mr KULLAYAPPA NANDAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
547
|
Narpala
|
AP-12-027-009-005/050040
(RANGAPURAM)
|
0212027000NRG25050520240600243
|
06/05/2024
|
Nagabhushana
|
0212027WL027865
|
Nagabhushana
|
00415
|
SBIN0002766
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965678359
|
|
MR BADUGU NAGABHUSANAM
|
STATE BANK OF INDIA(508548)
|
|
548
|
Narpala
|
AP-12-027-009-005/050045
(RANGAPURAM)
|
0212027000NRG25050520240600245
|
06/05/2024
|
Shivaiah
|
0212027WL027865
|
Shivaiah
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678454
|
|
MR VINODAM SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
549
|
Narpala
|
AP-12-027-009-005/050045
(RANGAPURAM)
|
0212027000NRG25050520240600246
|
06/05/2024
|
Shivamma
|
0212027WL027865
|
Shivamma
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678449
|
|
MRS VINODAM SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
550
|
Narpala
|
AP-12-027-009-005/050047
(RANGAPURAM)
|
0212027000NRG25050520240600247
|
06/05/2024
|
Ramanjineyulu
|
0212027WL027865
|
Ramanjineyulu
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678674
|
|
Mr NANDAVARAM RAMANJENEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
551
|
Narpala
|
AP-12-027-009-005/050050
(RANGAPURAM)
|
0212027000NRG25050520240600251
|
06/05/2024
|
Bhimakka
|
0212027WL027865
|
Bhimakka
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678453
|
|
Mrs BHIMAKKA D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
552
|
Narpala
|
AP-12-027-009-005/050050
(RANGAPURAM)
|
0212027000NRG25050520240600250
|
06/05/2024
|
Chandrappa
|
0212027WL027865
|
Chandrappa
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678473
|
|
Mr CHANDRA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
553
|
Narpala
|
AP-12-027-009-005/050051
(RANGAPURAM)
|
0212027000NRG25050520240600252
|
06/05/2024
|
Rajendraprasad
|
0212027WL027865
|
Rajendraprasad
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678042
|
|
MR RAJENDRA PRASAD VINODAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
Narpala
|
AP-12-027-009-005/050054
(RANGAPURAM)
|
0212027000NRG25050520240600254
|
06/05/2024
|
Rajasekhar
|
0212027WL027865
|
Rajasekhar
|
00415
|
SBIN0002766
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965678404
|
|
Mr RAJA SEKAR VINODAM
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
555
|
Narpala
|
AP-12-027-009-005/050056
(RANGAPURAM)
|
0212027000NRG25050520240600255
|
06/05/2024
|
Jayamma
|
0212027WL027865
|
Jayamma
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678031
|
|
VINODAM JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Narpala
|
AP-12-027-009-005/050056
(RANGAPURAM)
|
0212027000NRG25050520240600256
|
06/05/2024
|
Kesanna
|
0212027WL027865
|
Kesanna
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678461
|
|
MR KOMATIKUNTLA KESANNA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Narpala
|
AP-12-027-009-005/050057
(RANGAPURAM)
|
0212027000NRG25050520240600257
|
06/05/2024
|
peddapullaiah
|
0212027WL027865
|
peddapullaiah
|
00415
|
SBIN0002766
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965678475
|
|
MR BADDUGU PEDDAPULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
558
|
Narpala
|
AP-12-027-009-005/050060
(RANGAPURAM)
|
0212027000NRG25050520240600258
|
06/05/2024
|
Adinarayana
|
0212027WL027865
|
Adinarayana
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678690
|
|
MR DASARI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
559
|
Narpala
|
AP-12-027-009-005/050060
(RANGAPURAM)
|
0212027000NRG25050520240600259
|
06/05/2024
|
Ramanamma
|
0212027WL027865
|
Ramanamma
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678452
|
|
Mrs RAMANAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
560
|
Narpala
|
AP-12-027-009-005/050061
(RANGAPURAM)
|
0212027000NRG25050520240600260
|
06/05/2024
|
Chandrayudu
|
0212027WL027865
|
Chandrayudu
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678014
|
|
MR CHANDRAYUDU VINODAM
|
STATE BANK OF INDIA(508548)
|
|
561
|
Narpala
|
AP-12-027-009-005/050064
(RANGAPURAM)
|
0212027000NRG25050520240600261
|
06/05/2024
|
Lakshminarayana
|
0212027WL027865
|
Lakshminarayana
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678448
|
|
LAXMI NARAYANA VINODAM
|
STATE BANK OF INDIA(508548)
|
|
562
|
Narpala
|
AP-12-027-009-005/050064
(RANGAPURAM)
|
0212027000NRG25050520240600262
|
06/05/2024
|
Parvathamma
|
0212027WL027865
|
Parvathamma
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678510
|
|
Mrs PARVATAMMA V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
563
|
Narpala
|
AP-12-027-009-005/050065
(RANGAPURAM)
|
0212027000NRG25050520240600264
|
06/05/2024
|
Eswaramma
|
0212027WL027865
|
Eswaramma
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678030
|
|
ESWARAMMA VINODAM
|
STATE BANK OF INDIA(508548)
|
|
564
|
Narpala
|
AP-12-027-009-005/050065
(RANGAPURAM)
|
0212027000NRG25050520240600263
|
06/05/2024
|
Sunkappa
|
0212027WL027865
|
Sunkappa
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678460
|
|
MR VINODHAM SUNKAPPA
|
STATE BANK OF INDIA(508548)
|
|
565
|
Narpala
|
AP-12-027-009-005/050067
(RANGAPURAM)
|
0212027000NRG25050520240600265
|
06/05/2024
|
Bayanna
|
0212027WL027865
|
Bayanna
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678353
|
|
MR VINODHAM BAYANNA
|
STATE BANK OF INDIA(508548)
|
|
566
|
Narpala
|
AP-12-027-009-005/050067
(RANGAPURAM)
|
0212027000NRG25050520240600266
|
06/05/2024
|
Ranganayakamma
|
0212027WL027865
|
Ranganayakamma
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678458
|
|
VINODAM RANGANAYAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
567
|
Narpala
|
AP-12-027-009-005/050068
(RANGAPURAM)
|
0212027000NRG25050520240600267
|
06/05/2024
|
Venkataramanamma
|
0212027WL027865
|
Venkataramanamma
|
00415
|
SBIN0002766
|
867
|
867
|
Processed
|
11/05/2024
|
|
3965678400
|
|
Mrs VENKATARAMANAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
568
|
Narpala
|
AP-12-027-009-005/050069
(RANGAPURAM)
|
0212027000NRG25050520240600269
|
06/05/2024
|
Sridevi
|
0212027WL027865
|
Sridevi
|
00415
|
SBIN0002766
|
867
|
867
|
Processed
|
11/05/2024
|
|
3965678469
|
|
Mrs Vinodham Sreedevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
569
|
Narpala
|
AP-12-027-009-005/050072
(RANGAPURAM)
|
0212027000NRG25050520240600270
|
06/05/2024
|
Chandrayudu
|
0212027WL027865
|
Chandrayudu
|
00415
|
SBIN0002766
|
578
|
578
|
Processed
|
11/05/2024
|
|
3965678437
|
|
MR VINODHAMU CHANDRAYUDU
|
STATE BANK OF INDIA(508548)
|
|
570
|
Narpala
|
AP-12-027-009-005/050072
(RANGAPURAM)
|
0212027000NRG25050520240600271
|
06/05/2024
|
Lakshminaryanamma
|
0212027WL027865
|
Lakshminaryanamma
|
00415
|
SBIN0002766
|
578
|
578
|
Processed
|
11/05/2024
|
|
3965678693
|
|
MRS LAKSHMI NARAYANAMMA V
|
STATE BANK OF INDIA(508548)
|
|
571
|
Narpala
|
AP-12-027-009-005/050072
(RANGAPURAM)
|
0212027000NRG25050520240600272
|
06/05/2024
|
Vinodam Rakesh
|
0212027WL027865
|
Vinodam Rakesh
|
00415
|
SBIN0002766
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965678716
|
|
MR V RAKESH
|
STATE BANK OF INDIA(508548)
|
|
572
|
Narpala
|
AP-12-027-009-005/050073
(RANGAPURAM)
|
0212027000NRG25050520240600273
|
06/05/2024
|
Kullayappa
|
0212027WL027865
|
Kullayappa
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678429
|
|
MR NANDAVARAM CHINNAKULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
573
|
Narpala
|
AP-12-027-009-005/050073
(RANGAPURAM)
|
0212027000NRG25050520240600274
|
06/05/2024
|
Syamala
|
0212027WL027865
|
Syamala
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678346
|
|
MR NANDAVARAM SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
574
|
Narpala
|
AP-12-027-009-005/050075
(RANGAPURAM)
|
0212027000NRG25050520240600276
|
06/05/2024
|
Badugu Anjali
|
0212027WL027865
|
Badugu Anjali
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678724
|
|
MRS BADUGU ANJALI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Narpala
|
AP-12-027-009-005/050076
(RANGAPURAM)
|
0212027000NRG25050520240600277
|
06/05/2024
|
Aruna
|
0212027WL027865
|
Aruna
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678484
|
|
Mrs ARUNA BADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
576
|
Narpala
|
AP-12-027-009-005/050076
(RANGAPURAM)
|
0212027000NRG25050520240600278
|
06/05/2024
|
B Brahmayya
|
0212027WL027865
|
B Brahmayya
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678710
|
|
MR BRAHMAYYA B
|
STATE BANK OF INDIA(508548)
|
|
577
|
Narpala
|
AP-12-027-009-005/050078
(RANGAPURAM)
|
0212027000NRG25050520240600279
|
06/05/2024
|
Anjanamma
|
0212027WL027865
|
Anjanamma
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678217
|
|
Mrs ANJINAMMA VINODAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
578
|
Narpala
|
AP-12-027-009-005/050079
(RANGAPURAM)
|
0212027000NRG25050520240600280
|
06/05/2024
|
Kesavamurthy
|
0212027WL027865
|
Kesavamurthy
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678611
|
|
MR VINODAM KESAVA MURTHI
|
STATE BANK OF INDIA(508548)
|
|
579
|
Narpala
|
AP-12-027-009-005/050079
(RANGAPURAM)
|
0212027000NRG25050520240600281
|
06/05/2024
|
Venkatalakshmi
|
0212027WL027865
|
Venkatalakshmi
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678022
|
|
VINODAM VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Narpala
|
AP-12-027-009-005/050084
(RANGAPURAM)
|
0212027000NRG25050520240600283
|
06/05/2024
|
Kamakshi
|
0212027WL027865
|
Kamakshi
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678025
|
|
MR KAMAKSHI VINODAM
|
STATE BANK OF INDIA(508548)
|
|
581
|
Narpala
|
AP-12-027-009-005/050084
(RANGAPURAM)
|
0212027000NRG25050520240600282
|
06/05/2024
|
Ramachandra
|
0212027WL027865
|
Ramachandra
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678351
|
|
VINODAM RAMACHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
Narpala
|
AP-12-027-009-005/050085
(RANGAPURAM)
|
0212027000NRG25050520240600284
|
06/05/2024
|
Shakar
|
0212027WL027865
|
Shakar
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678517
|
|
Mr Vinodam Sekhar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
583
|
Narpala
|
AP-12-027-009-005/050100
(RANGAPURAM)
|
0212027000NRG25050520240600287
|
06/05/2024
|
Indiramma
|
0212027WL027865
|
Indiramma
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678356
|
|
MRS BADUGU INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Narpala
|
AP-12-027-009-005/050100
(RANGAPURAM)
|
0212027000NRG25050520240600286
|
06/05/2024
|
Venkataramana
|
0212027WL027865
|
Venkataramana
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678215
|
|
MR BADUGU VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Narpala
|
AP-12-027-009-005/050101
(RANGAPURAM)
|
0212027000NRG25050520240600288
|
06/05/2024
|
Chinnakullayappa
|
0212027WL027865
|
Chinnakullayappa
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678411
|
|
MR TALARI KULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
586
|
Narpala
|
AP-12-027-009-005/050101
(RANGAPURAM)
|
0212027000NRG25050520240600289
|
06/05/2024
|
Kantamma
|
0212027WL027865
|
Kantamma
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678021
|
|
TALARI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Narpala
|
AP-12-027-009-005/050102
(RANGAPURAM)
|
0212027000NRG25050520240600291
|
06/05/2024
|
Nandavaram Arun
|
0212027WL027865
|
Nandavaram Arun
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678765
|
|
NANDAVARAM ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Narpala
|
AP-12-027-009-005/050103
(RANGAPURAM)
|
0212027000NRG25050520240600293
|
06/05/2024
|
Narayanaswami
|
0212027WL027865
|
Narayanaswami
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678379
|
|
MR VINODHAM NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
589
|
Narpala
|
AP-12-027-009-005/050103
(RANGAPURAM)
|
0212027000NRG25050520240600292
|
06/05/2024
|
Shobarani
|
0212027WL027865
|
Shobarani
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678694
|
|
MRS VINODHAM SOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Narpala
|
AP-12-027-009-005/050105
(RANGAPURAM)
|
0212027000NRG25050520240600295
|
06/05/2024
|
Nagavardhani
|
0212027WL027865
|
Nagavardhani
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678187
|
|
Mrs VENKATA NAGAVARDINI VINODAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
591
|
Narpala
|
AP-12-027-009-005/050106
(RANGAPURAM)
|
0212027000NRG25050520240601389
|
06/05/2024
|
Chinnakullayappa
|
0212027WL027927
|
Chinnakullayappa
|
00415
|
SBIN0002766
|
1490
|
1490
|
Processed
|
11/05/2024
|
|
3965678045
|
|
VINODAM CHINNA KULLAYAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
592
|
Narpala
|
AP-12-027-009-005/050107
(RANGAPURAM)
|
0212027000NRG25050520240601391
|
06/05/2024
|
Peddakullayappa
|
0212027WL027927
|
Peddakullayappa
|
00415
|
SBIN0002766
|
1490
|
1490
|
Processed
|
11/05/2024
|
|
3965678505
|
|
VINODHAM PEDDHA KULLAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Narpala
|
AP-12-027-009-005/050107
(RANGAPURAM)
|
0212027000NRG25050520240601392
|
06/05/2024
|
Vannuramma
|
0212027WL027927
|
Vannuramma
|
00415
|
SBIN0002766
|
1490
|
1490
|
Processed
|
11/05/2024
|
|
3965678696
|
|
Mrs VANNURAMMA V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
594
|
Narpala
|
AP-12-027-009-005/050108
(RANGAPURAM)
|
0212027000NRG25050520240601393
|
06/05/2024
|
Nagendra
|
0212027WL027927
|
Nagendra
|
00415
|
SBIN0002766
|
1490
|
1490
|
Processed
|
11/05/2024
|
|
3965678363
|
|
Mr NAGENDRA NANDAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
595
|
Narpala
|
AP-12-027-009-005/050108
(RANGAPURAM)
|
0212027000NRG25050520240601394
|
06/05/2024
|
Narayanamma
|
0212027WL027927
|
Narayanamma
|
00415
|
SBIN0002766
|
1490
|
1490
|
Processed
|
11/05/2024
|
|
3965678396
|
|
MR NARAYANAMMA NANDAVARAMU
|
STATE BANK OF INDIA(508548)
|
|
596
|
Narpala
|
AP-12-027-009-005/050109
(RANGAPURAM)
|
0212027000NRG25050520240601395
|
06/05/2024
|
Raja
|
0212027WL027927
|
Raja
|
00415
|
SBIN0002766
|
1490
|
1490
|
Processed
|
11/05/2024
|
|
3965678686
|
|
Mr RAJA NANDHAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
597
|
Narpala
|
AP-12-027-009-005/050110
(RANGAPURAM)
|
0212027000NRG25050520240601396
|
06/05/2024
|
Kullayappa
|
0212027WL027927
|
Kullayappa
|
00415
|
SBIN0002766
|
1490
|
1490
|
Processed
|
11/05/2024
|
|
3965678695
|
|
MR KULLAYAPPA VINODAM
|
STATE BANK OF INDIA(508548)
|
|
598
|
Narpala
|
AP-12-027-009-005/050111
(RANGAPURAM)
|
0212027000NRG25050520240601398
|
06/05/2024
|
anoosha
|
0212027WL027927
|
anoosha
|
00415
|
SBIN0002766
|
1490
|
1490
|
Processed
|
11/05/2024
|
|
3965678722
|
|
Mrs ANUSHA VINODAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
599
|
Narpala
|
AP-12-027-009-005/050111
(RANGAPURAM)
|
0212027000NRG25050520240601397
|
06/05/2024
|
Rajeesh
|
0212027WL027927
|
Rajeesh
|
00415
|
SBIN0002766
|
1490
|
1490
|
Processed
|
11/05/2024
|
|
3965678723
|
|
Mr RAJESH KHANNA VINODAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
600
|
Narpala
|
AP-12-027-009-005/050113
(RANGAPURAM)
|
0212027000NRG25050520240601400
|
06/05/2024
|
Nageswari
|
0212027WL027927
|
Nageswari
|
00415
|
SBIN0002766
|
1490
|
1490
|
Processed
|
11/05/2024
|
|
3965678390
|
|
Mrs NAGESWARI DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
601
|
Narpala
|
AP-12-027-009-005/050113
(RANGAPURAM)
|
0212027000NRG25050520240601399
|
06/05/2024
|
Siva narayana
|
0212027WL027927
|
Siva narayana
|
00415
|
SBIN0002766
|
1490
|
1490
|
Processed
|
11/05/2024
|
|
3965678387
|
|
Mr SIVA NARAYANA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
602
|
Narpala
|
AP-12-027-009-005/050114
(RANGAPURAM)
|
0212027000NRG25050520240601402
|
06/05/2024
|
Aruna
|
0212027WL027927
|
Aruna
|
00415
|
SBIN0002766
|
1490
|
1490
|
Processed
|
11/05/2024
|
|
3965678692
|
|
Mrs ARUNA BADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
603
|
Narpala
|
AP-12-027-009-005/050114
(RANGAPURAM)
|
0212027000NRG25050520240601401
|
06/05/2024
|
Ramana
|
0212027WL027927
|
Ramana
|
00415
|
SBIN0002766
|
1490
|
1490
|
Processed
|
11/05/2024
|
|
3965678691
|
|
MR BADUGU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
604
|
Narpala
|
AP-12-027-009-005/050116
(RANGAPURAM)
|
0212027000NRG25050520240601403
|
06/05/2024
|
devanji neyulu
|
0212027WL027927
|
devanji neyulu
|
00415
|
SBIN0002766
|
1490
|
1490
|
Processed
|
11/05/2024
|
|
3965678347
|
|
MR B DEVANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
605
|
Narpala
|
AP-12-027-009-005/30393
(RANGAPURAM)
|
0212027000NRG25050520240601408
|
06/05/2024
|
Vinodam Chennkesavaiah
|
0212027WL027927
|
Vinodam Chennkesavaiah
|
00415
|
SBIN0002766
|
1192
|
1192
|
Processed
|
11/05/2024
|
|
3965678052
|
|
VINODAM CHINNA KESAVAIAH
|
AXIS BANK(607153)
|
|
606
|
Narpala
|
AP-12-027-009-005/40254
(RANGAPURAM)
|
0212027000NRG25050520240600531
|
06/05/2024
|
Yeddula Sarsaswati
|
0212027WL027892
|
Yeddula Sarsaswati
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678737
|
|
Mrs YEDDULA SARASWATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
607
|
Narpala
|
AP-12-027-009-005/40268
(RANGAPURAM)
|
0212027000NRG25050520240600549
|
06/05/2024
|
Gudapareddy Anitha
|
0212027WL027892
|
Gudapareddy Anitha
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678755
|
|
Mrs ANITHA GUDAPAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
608
|
Narpala
|
AP-12-027-009-005/50203
(RANGAPURAM)
|
0212027000NRG25050520240601410
|
06/05/2024
|
Badugu Venkata Siva
|
0212027WL027927
|
Badugu Venkata Siva
|
00415
|
SBIN0002766
|
1490
|
1490
|
Processed
|
11/05/2024
|
|
3965678389
|
|
BADUGU VENKATA SIVA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Narpala
|
AP-12-027-009-005/50203
(RANGAPURAM)
|
0212027000NRG25050520240601409
|
06/05/2024
|
Sri Latha
|
0212027WL027927
|
Sri Latha
|
00415
|
SBIN0002766
|
1490
|
1490
|
Processed
|
11/05/2024
|
|
3965678736
|
|
SRI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Narpala
|
AP-12-027-009-005/50220
(RANGAPURAM)
|
0212027000NRG25050520240600550
|
06/05/2024
|
K.Adinarayana Reddy
|
0212027WL027892
|
K.Adinarayana Reddy
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678742
|
|
K ADINARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Narpala
|
AP-12-027-009-005/50302
(RANGAPURAM)
|
0212027000NRG25050520240600554
|
06/05/2024
|
Kappala Naga Lakshmi
|
0212027WL027892
|
Kappala Naga Lakshmi
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678749
|
|
MR KAPPALA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
612
|
Narpala
|
AP-12-027-009-005/50409
(RANGAPURAM)
|
0212027000NRG25050520240600303
|
06/05/2024
|
N Sanjamma
|
0212027WL027865
|
N Sanjamma
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678410
|
|
SANJAMMA NANDAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
613
|
Narpala
|
AP-12-027-009-005/50409
(RANGAPURAM)
|
0212027000NRG25050520240600304
|
06/05/2024
|
Nandavaram Anjaneyulu
|
0212027WL027865
|
Nandavaram Anjaneyulu
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678354
|
|
MR NANDAVARM ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
614
|
Narpala
|
AP-12-027-009-005/50412
(RANGAPURAM)
|
0212027000NRG25050520240600308
|
06/05/2024
|
V Venkatamma
|
0212027WL027865
|
V Venkatamma
|
00415
|
SBIN0002766
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678760
|
|
MRS VINODAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
615
|
Narpala
|
AP-12-027-009-005/50422
(RANGAPURAM)
|
0212027000NRG25050520240600311
|
06/05/2024
|
Badugu Venkataiah
|
0212027WL027865
|
Badugu Venkataiah
|
00415
|
SBIN0002766
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965678435
|
|
BADUGU VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Narpala
|
AP-12-027-016-012/010002
(H.SODANAPALLE)
|
0212027000NRG25060520240682118
|
06/05/2024
|
Narasimhudu
|
0212027WL029962
|
Narasimhudu
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678439
|
|
MR DASARI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
617
|
Narpala
|
AP-12-027-016-012/010007
(H.SODANAPALLE)
|
0212027000NRG25060520240682121
|
06/05/2024
|
Lakshmidevi
|
0212027WL029962
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678529
|
|
MRS GUTTUR LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
Narpala
|
AP-12-027-016-012/010019
(H.SODANAPALLE)
|
0212027000NRG25060520240682129
|
06/05/2024
|
Ramanjinamma
|
0212027WL029962
|
Ramanjinamma
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678466
|
|
MRS YRRABATANNAGARI RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
619
|
Narpala
|
AP-12-027-016-012/010020
(H.SODANAPALLE)
|
0212027000NRG25060520240682131
|
06/05/2024
|
Narayanaswami
|
0212027WL029962
|
Narayanaswami
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965678512
|
|
MR G NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
620
|
Narpala
|
AP-12-027-016-012/010020
(H.SODANAPALLE)
|
0212027000NRG25060520240682132
|
06/05/2024
|
Ramalakshmamma
|
0212027WL029962
|
Ramalakshmamma
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965678158
|
|
MRS G RAMA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
621
|
Narpala
|
AP-12-027-016-012/010021
(H.SODANAPALLE)
|
0212027000NRG25060520240682133
|
06/05/2024
|
Naramma
|
0212027WL029962
|
Naramma
|
00415
|
SBIN0002766
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965678535
|
|
Mrs Naramma Boggu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
622
|
Narpala
|
AP-12-027-016-012/010033
(H.SODANAPALLE)
|
0212027000NRG25060520240682147
|
06/05/2024
|
Pakkirappa
|
0212027WL029962
|
Pakkirappa
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678504
|
|
Mr Pakkirappa Gunjepalli
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
623
|
Narpala
|
AP-12-027-016-012/010033
(H.SODANAPALLE)
|
0212027000NRG25060520240682148
|
06/05/2024
|
Ramakka
|
0212027WL029962
|
Ramakka
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678527
|
|
Ms GUNJEPALLI RAMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
624
|
Narpala
|
AP-12-027-016-012/010036
(H.SODANAPALLE)
|
0212027000NRG25060520240682151
|
06/05/2024
|
Shankara
|
0212027WL029962
|
Shankara
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678382
|
|
MR DASARI SANKARA
|
STATE BANK OF INDIA(508548)
|
|
625
|
Narpala
|
AP-12-027-016-012/010037
(H.SODANAPALLE)
|
0212027000NRG25060520240682153
|
06/05/2024
|
Narayana
|
0212027WL029962
|
Narayana
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678500
|
|
Mr Narayana Jeemanu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
626
|
Narpala
|
AP-12-027-016-012/010038
(H.SODANAPALLE)
|
0212027000NRG25060520240682156
|
06/05/2024
|
Nagadevi
|
0212027WL029962
|
Nagadevi
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965678530
|
|
MRS AKULETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Narpala
|
AP-12-027-016-012/010038
(H.SODANAPALLE)
|
0212027000NRG25060520240682155
|
06/05/2024
|
Sivakatamaiah
|
0212027WL029962
|
Sivakatamaiah
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965678414
|
|
MR SIVAKATAMAIAH ACULETI
|
STATE BANK OF INDIA(508548)
|
|
628
|
Narpala
|
AP-12-027-016-012/010040
(H.SODANAPALLE)
|
0212027000NRG25060520240682157
|
06/05/2024
|
Kullayappa
|
0212027WL029962
|
Kullayappa
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678407
|
|
MR KULLAYAPPA GUTTURU
|
STATE BANK OF INDIA(508548)
|
|
629
|
Narpala
|
AP-12-027-016-012/010041
(H.SODANAPALLE)
|
0212027000NRG25060520240682160
|
06/05/2024
|
Harinath
|
0212027WL029962
|
Harinath
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678175
|
|
MR HARINATH B
|
STATE BANK OF INDIA(508548)
|
|
630
|
Narpala
|
AP-12-027-016-012/010041
(H.SODANAPALLE)
|
0212027000NRG25060520240682159
|
06/05/2024
|
Rajakullayappa
|
0212027WL029962
|
Rajakullayappa
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965678172
|
|
MR BOGGU RAJAKULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
631
|
Narpala
|
AP-12-027-016-012/010042
(H.SODANAPALLE)
|
0212027000NRG25060520240682161
|
06/05/2024
|
Ramakrishna
|
0212027WL029962
|
Ramakrishna
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965678503
|
|
Mr RAMAKRISHNA GALE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
632
|
Narpala
|
AP-12-027-016-012/010043
(H.SODANAPALLE)
|
0212027000NRG25060520240682163
|
06/05/2024
|
Kullayappa
|
0212027WL029962
|
Kullayappa
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965678528
|
|
Mr KULLAYAPPA CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
633
|
Narpala
|
AP-12-027-016-012/010043
(H.SODANAPALLE)
|
0212027000NRG25060520240682164
|
06/05/2024
|
Susheelamma
|
0212027WL029962
|
Susheelamma
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965678531
|
|
MRS CHEEMALA SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
634
|
Narpala
|
AP-12-027-016-012/010045
(H.SODANAPALLE)
|
0212027000NRG25060520240682165
|
06/05/2024
|
Ramachandra Reddy
|
0212027WL029962
|
Ramachandra Reddy
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678038
|
|
KAMI REDDY RAMACHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
635
|
Narpala
|
AP-12-027-016-012/010046
(H.SODANAPALLE)
|
0212027000NRG25060520240682168
|
06/05/2024
|
Obi Reddy
|
0212027WL029962
|
Obi Reddy
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678029
|
|
Mr Obi Reddy Bomaka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
636
|
Narpala
|
AP-12-027-016-012/010046
(H.SODANAPALLE)
|
0212027000NRG25060520240682169
|
06/05/2024
|
Venkatalakshmamma
|
0212027WL029962
|
Venkatalakshmamma
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678135
|
|
Ms BOMMAKA VENKATALAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
637
|
Narpala
|
AP-12-027-016-012/010048
(H.SODANAPALLE)
|
0212027000NRG25060520240682171
|
06/05/2024
|
Sanjamma
|
0212027WL029962
|
Sanjamma
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678131
|
|
MRS YERRABATANNA GARI SANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
638
|
Narpala
|
AP-12-027-016-012/010049
(H.SODANAPALLE)
|
0212027000NRG25060520240682172
|
06/05/2024
|
Bala Katamaiah
|
0212027WL029962
|
Bala Katamaiah
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965678464
|
|
MR YARRABATANNAGARI BALAKATAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
639
|
Narpala
|
AP-12-027-016-012/010054
(H.SODANAPALLE)
|
0212027000NRG25060520240682174
|
06/05/2024
|
Adinarayana Reddy
|
0212027WL029962
|
Adinarayana Reddy
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965678485
|
|
Mr Adinarayana Reddy Kami Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
640
|
Narpala
|
AP-12-027-016-012/010057
(H.SODANAPALLE)
|
0212027000NRG25060520240682179
|
06/05/2024
|
Bojjamma
|
0212027WL029962
|
Bojjamma
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678597
|
|
MRS SAKE BOJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
641
|
Narpala
|
AP-12-027-016-012/010058
(H.SODANAPALLE)
|
0212027000NRG25060520240682181
|
06/05/2024
|
Kullayamma
|
0212027WL029962
|
Kullayamma
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678398
|
|
Ms GUTTURU KULLYAMMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
642
|
Narpala
|
AP-12-027-016-012/010059
(H.SODANAPALLE)
|
0212027000NRG25060520240682182
|
06/05/2024
|
Lakshmanna
|
0212027WL029962
|
Lakshmanna
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678157
|
|
Mrs PADDAKALLA LAKSHMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
643
|
Narpala
|
AP-12-027-016-012/010059
(H.SODANAPALLE)
|
0212027000NRG25060520240682183
|
06/05/2024
|
Peddakka
|
0212027WL029962
|
Peddakka
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678160
|
|
Mrs PEDDAKKA PEDDA KALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
644
|
Narpala
|
AP-12-027-016-012/010063
(H.SODANAPALLE)
|
0212027000NRG25060520240682186
|
06/05/2024
|
Parvatamma
|
0212027WL029962
|
Parvatamma
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678401
|
|
UPPALURU PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Narpala
|
AP-12-027-016-012/010064
(H.SODANAPALLE)
|
0212027000NRG25060520240682187
|
06/05/2024
|
Ramulamma
|
0212027WL029962
|
Ramulamma
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965678545
|
|
MRS N RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
646
|
Narpala
|
AP-12-027-016-012/010066
(H.SODANAPALLE)
|
0212027000NRG25060520240682189
|
06/05/2024
|
Lakshmanna
|
0212027WL029962
|
Lakshmanna
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678159
|
|
MR MEESALA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
647
|
Narpala
|
AP-12-027-016-012/010066
(H.SODANAPALLE)
|
0212027000NRG25060520240682190
|
06/05/2024
|
Peddakka
|
0212027WL029962
|
Peddakka
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965678381
|
|
Ms Peddakka Meesala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
648
|
Narpala
|
AP-12-027-016-012/010070
(H.SODANAPALLE)
|
0212027000NRG25060520240682195
|
06/05/2024
|
Chandramohan
|
0212027WL029962
|
Chandramohan
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965678494
|
|
CHINNAKALLA CHANDRA MOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
649
|
Narpala
|
AP-12-027-016-012/010077
(H.SODANAPALLE)
|
0212027000NRG25060520240682201
|
06/05/2024
|
Narayanaswami
|
0212027WL029962
|
Narayanaswami
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965678498
|
|
MR CHEEMALA NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
650
|
Narpala
|
AP-12-027-016-012/010077
(H.SODANAPALLE)
|
0212027000NRG25060520240682202
|
06/05/2024
|
Sanjamma
|
0212027WL029962
|
Sanjamma
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965678543
|
|
Ms SANJAMMA CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
651
|
Narpala
|
AP-12-027-016-012/010080
(H.SODANAPALLE)
|
0212027000NRG25060520240682203
|
06/05/2024
|
Batanna
|
0212027WL029962
|
Batanna
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678544
|
|
MR CHEEMALA BATANNA
|
STATE BANK OF INDIA(508548)
|
|
652
|
Narpala
|
AP-12-027-016-012/010080
(H.SODANAPALLE)
|
0212027000NRG25060520240682204
|
06/05/2024
|
Lakshiminarayanamma
|
0212027WL029962
|
Lakshiminarayanamma
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678174
|
|
Mrs Lakshminarayanamma Cheemala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
653
|
Narpala
|
AP-12-027-016-012/010082
(H.SODANAPALLE)
|
0212027000NRG25060520240682208
|
06/05/2024
|
Venkatamma
|
0212027WL029962
|
Venkatamma
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678173
|
|
Ms B VENKATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
654
|
Narpala
|
AP-12-027-016-012/010089
(H.SODANAPALLE)
|
0212027000NRG25060520240682212
|
06/05/2024
|
Peddi Reddy
|
0212027WL029962
|
Peddi Reddy
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678039
|
|
KAMIREDDY PEDDIREDDY
|
UNION BANK OF INDIA(508500)
|
|
655
|
Narpala
|
AP-12-027-016-012/010089
(H.SODANAPALLE)
|
0212027000NRG25060520240682213
|
06/05/2024
|
Sunanda
|
0212027WL029962
|
Sunanda
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965678523
|
|
MRS KAMIREDDY SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
656
|
Narpala
|
AP-12-027-016-012/010093
(H.SODANAPALLE)
|
0212027000NRG25060520240682216
|
06/05/2024
|
Nagappa
|
0212027WL029962
|
Nagappa
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678041
|
|
Mr Nagappa Kamatam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
657
|
Narpala
|
AP-12-027-016-012/010096
(H.SODANAPALLE)
|
0212027000NRG25060520240682220
|
06/05/2024
|
Obi Reddy
|
0212027WL029962
|
Obi Reddy
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678018
|
|
MR KAMIREDDY OBIREDDY
|
STATE BANK OF INDIA(508548)
|
|
658
|
Narpala
|
AP-12-027-016-012/010099
(H.SODANAPALLE)
|
0212027000NRG25060520240682223
|
06/05/2024
|
Ramakrishna
|
0212027WL029962
|
Ramakrishna
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678451
|
|
Mrs PEDDAKALLA RAMAKRISHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
659
|
Narpala
|
AP-12-027-016-012/010099
(H.SODANAPALLE)
|
0212027000NRG25060520240682224
|
06/05/2024
|
Ramanjinamma
|
0212027WL029962
|
Ramanjinamma
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678526
|
|
MRS P RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
660
|
Narpala
|
AP-12-027-016-012/010100
(H.SODANAPALLE)
|
0212027000NRG25060520240682225
|
06/05/2024
|
Narasimudu
|
0212027WL029962
|
Narasimudu
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678365
|
|
Mr Narasimhulu Gutturu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
661
|
Narpala
|
AP-12-027-016-012/010100
(H.SODANAPALLE)
|
0212027000NRG25060520240682226
|
06/05/2024
|
Thirupalamma
|
0212027WL029962
|
Thirupalamma
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678156
|
|
Mrs THIRUPALAMMA GUTTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
662
|
Narpala
|
AP-12-027-016-012/010101
(H.SODANAPALLE)
|
0212027000NRG25060520240682227
|
06/05/2024
|
Sriramulu
|
0212027WL029962
|
Sriramulu
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678019
|
|
Mr VETTE SREERAMULU RAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
663
|
Narpala
|
AP-12-027-016-012/010103
(H.SODANAPALLE)
|
0212027000NRG25060520240682229
|
06/05/2024
|
Narasimha Reddy
|
0212027WL029962
|
Narasimha Reddy
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965678471
|
|
Mr SIDDA REDDY GARI NARASHIMHA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
664
|
Narpala
|
AP-12-027-016-012/010119
(H.SODANAPALLE)
|
0212027000NRG25060520240682235
|
06/05/2024
|
Gangamma
|
0212027WL029962
|
Gangamma
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678406
|
|
Mrs GANGAMMA NAGARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
665
|
Narpala
|
AP-12-027-016-012/010120
(H.SODANAPALLE)
|
0212027000NRG25060520240682236
|
06/05/2024
|
Gopal Reddy
|
0212027WL029962
|
Gopal Reddy
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678476
|
|
MR KAMIREDDY GOPALREDDY
|
STATE BANK OF INDIA(508548)
|
|
666
|
Narpala
|
AP-12-027-016-012/010122
(H.SODANAPALLE)
|
0212027000NRG25060520240682240
|
06/05/2024
|
Kondamma
|
0212027WL029962
|
Kondamma
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678168
|
|
MRS A KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
667
|
Narpala
|
AP-12-027-016-012/010123
(H.SODANAPALLE)
|
0212027000NRG25060520240682242
|
06/05/2024
|
Bayamma
|
0212027WL029962
|
Bayamma
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678571
|
|
MS A BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
668
|
Narpala
|
AP-12-027-016-012/010125
(H.SODANAPALLE)
|
0212027000NRG25060520240682245
|
06/05/2024
|
Lakshminarayana Reddy
|
0212027WL029962
|
Lakshminarayana Reddy
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678493
|
|
MR UPPALAPADU LAKSHMINARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
669
|
Narpala
|
AP-12-027-016-012/010128
(H.SODANAPALLE)
|
0212027000NRG25060520240682250
|
06/05/2024
|
Bhagyamma
|
0212027WL029962
|
Bhagyamma
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678489
|
|
SIDDAREDDY GARI BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Narpala
|
AP-12-027-016-012/010128
(H.SODANAPALLE)
|
0212027000NRG25060520240682249
|
06/05/2024
|
Ramadasureddy
|
0212027WL029962
|
Ramadasureddy
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678053
|
|
SIDDAREDDY RAMADAS REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Narpala
|
AP-12-027-016-012/010129
(H.SODANAPALLE)
|
0212027000NRG25060520240682251
|
06/05/2024
|
Krishnareddy
|
0212027WL029962
|
Krishnareddy
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678488
|
|
MR MADUGU KRISHNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
672
|
Narpala
|
AP-12-027-016-012/010129
(H.SODANAPALLE)
|
0212027000NRG25060520240682252
|
06/05/2024
|
Rathnamma
|
0212027WL029962
|
Rathnamma
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678573
|
|
MRS MADUGU RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
673
|
Narpala
|
AP-12-027-016-012/010129
(H.SODANAPALLE)
|
0212027000NRG25060520240682253
|
06/05/2024
|
Venkata Ramana
|
0212027WL029962
|
Venkata Ramana
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678730
|
|
M VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Narpala
|
AP-12-027-016-012/010131
(H.SODANAPALLE)
|
0212027000NRG25060520240682254
|
06/05/2024
|
Ramachndra
|
0212027WL029962
|
Ramachndra
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678492
|
|
ARETI RAMACHANDRA
|
BANK OF BARODA(606985)
|
|
675
|
Narpala
|
AP-12-027-016-012/010133
(H.SODANAPALLE)
|
0212027000NRG25060520240682258
|
06/05/2024
|
Ramalakshmamma
|
0212027WL029962
|
Ramalakshmamma
|
00415
|
SBIN0002766
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965678609
|
|
Mrs Ramalakshmamma Chinnakala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
676
|
Narpala
|
AP-12-027-016-012/010140
(H.SODANAPALLE)
|
0212027000NRG25060520240682264
|
06/05/2024
|
Chandrayudu
|
0212027WL029962
|
Chandrayudu
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678507
|
|
Mr Chandrayudu Nambi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
677
|
Narpala
|
AP-12-027-016-012/010143
(H.SODANAPALLE)
|
0212027000NRG25060520240682270
|
06/05/2024
|
Sriramareddy
|
0212027WL029962
|
Sriramareddy
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965678054
|
|
MR SREERAMI REDDY KAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
678
|
Narpala
|
AP-12-027-016-012/010144
(H.SODANAPALLE)
|
0212027000NRG25060520240682272
|
06/05/2024
|
Narayanareddy
|
0212027WL029962
|
Narayanareddy
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678479
|
|
MR KAMIREDDY NARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
679
|
Narpala
|
AP-12-027-016-012/010147
(H.SODANAPALLE)
|
0212027000NRG25060520240682278
|
06/05/2024
|
Chandrakala
|
0212027WL029962
|
Chandrakala
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678537
|
|
Mrs Chandrakala Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
680
|
Narpala
|
AP-12-027-016-012/010147
(H.SODANAPALLE)
|
0212027000NRG25060520240682277
|
06/05/2024
|
Peddabalireddy
|
0212027WL029962
|
Peddabalireddy
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678409
|
|
Mr Bali Reddy Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
681
|
Narpala
|
AP-12-027-016-012/010148
(H.SODANAPALLE)
|
0212027000NRG25060520240682279
|
06/05/2024
|
Gopal
|
0212027WL029962
|
Gopal
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678480
|
|
Mr Gopal Areti
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
682
|
Narpala
|
AP-12-027-016-012/010152
(H.SODANAPALLE)
|
0212027000NRG25060520240682282
|
06/05/2024
|
Peddnna
|
0212027WL029962
|
Peddnna
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678438
|
|
MR B PEDDANNA
|
STATE BANK OF INDIA(508548)
|
|
683
|
Narpala
|
AP-12-027-016-012/010153
(H.SODANAPALLE)
|
0212027000NRG25060520240682284
|
06/05/2024
|
Mannemma
|
0212027WL029962
|
Mannemma
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678637
|
|
Ms R MANEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
684
|
Narpala
|
AP-12-027-016-012/010153
(H.SODANAPALLE)
|
0212027000NRG25060520240682283
|
06/05/2024
|
Ramana
|
0212027WL029962
|
Ramana
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678417
|
|
MR VENKATA RAMANA RAGE
|
STATE BANK OF INDIA(508548)
|
|
685
|
Narpala
|
AP-12-027-016-012/010156
(H.SODANAPALLE)
|
0212027000NRG25060520240682287
|
06/05/2024
|
Ramakrishna
|
0212027WL029962
|
Ramakrishna
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678491
|
|
Mr Ramakriahna Gale
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
686
|
Narpala
|
AP-12-027-016-012/010158
(H.SODANAPALLE)
|
0212027000NRG25060520240682290
|
06/05/2024
|
Kullayamma
|
0212027WL029962
|
Kullayamma
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965678204
|
|
Mrs KULLAYAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
687
|
Narpala
|
AP-12-027-016-012/010163
(H.SODANAPALLE)
|
0212027000NRG25060520240682293
|
06/05/2024
|
Ashwarthamma
|
0212027WL029962
|
Ashwarthamma
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678399
|
|
K ASWARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
Narpala
|
AP-12-027-016-012/010169
(H.SODANAPALLE)
|
0212027000NRG25060520240682296
|
06/05/2024
|
Subhadramma
|
0212027WL029962
|
Subhadramma
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678183
|
|
Ms Subadramma Uppaluru
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
689
|
Narpala
|
AP-12-027-016-012/010170
(H.SODANAPALLE)
|
0212027000NRG25060520240682297
|
06/05/2024
|
Bayapa Reddy
|
0212027WL029962
|
Bayapa Reddy
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678043
|
|
Mr Bayapa Reddy Uppaluri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
690
|
Narpala
|
AP-12-027-016-012/010181
(H.SODANAPALLE)
|
0212027000NRG25060520240682303
|
06/05/2024
|
Sunanda
|
0212027WL029962
|
Sunanda
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678470
|
|
UPPALOORU SUNANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Narpala
|
AP-12-027-016-012/010187
(H.SODANAPALLE)
|
0212027000NRG25060520240682305
|
06/05/2024
|
Narayanamma
|
0212027WL029962
|
Narayanamma
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678467
|
|
MRS UPPALURU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
692
|
Narpala
|
AP-12-027-016-012/010190
(H.SODANAPALLE)
|
0212027000NRG25060520240682306
|
06/05/2024
|
Shailaja
|
0212027WL029962
|
Shailaja
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678444
|
|
MRS SODANAPALLI SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
693
|
Narpala
|
AP-12-027-016-012/010200
(H.SODANAPALLE)
|
0212027000NRG25060520240682316
|
06/05/2024
|
Govardhana Reddy
|
0212027WL029962
|
Govardhana Reddy
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678367
|
|
UPPALURI GOVARDHAN REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
694
|
Narpala
|
AP-12-027-016-012/010200
(H.SODANAPALLE)
|
0212027000NRG25060520240682314
|
06/05/2024
|
Ramanamma
|
0212027WL029962
|
Ramanamma
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678572
|
|
UPPALUIRU RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
695
|
Narpala
|
AP-12-027-016-012/010202
(H.SODANAPALLE)
|
0212027000NRG25060520240682317
|
06/05/2024
|
Bayapareddy
|
0212027WL029962
|
Bayapareddy
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678499
|
|
Bayapa Reddy Uppaluru
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
696
|
Narpala
|
AP-12-027-016-012/010203
(H.SODANAPALLE)
|
0212027000NRG25060520240682318
|
06/05/2024
|
Sivamma
|
0212027WL029962
|
Sivamma
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678374
|
|
Mr Shivamma Mallela
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
697
|
Narpala
|
AP-12-027-016-012/010207
(H.SODANAPALLE)
|
0212027000NRG25060520240674905
|
06/05/2024
|
Chinnakatamayya
|
0212027WL029756
|
Chinnakatamayya
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965678638
|
|
Mr P CHINNA KATAMAIAH
|
INDIAN BANK(607105)
|
|
698
|
Narpala
|
AP-12-027-016-012/010207
(H.SODANAPALLE)
|
0212027000NRG25060520240682320
|
06/05/2024
|
Chinnakatamayya
|
0212027WL029962
|
Chinnakatamayya
|
00415
|
SBIN0002766
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965678639
|
|
Mr P CHINNA KATAMAIAH
|
INDIAN BANK(607105)
|
|
699
|
Narpala
|
AP-12-027-016-012/010229
(H.SODANAPALLE)
|
0212027000NRG25060520240682330
|
06/05/2024
|
Bhaskar
|
0212027WL029962
|
Bhaskar
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678370
|
|
SODANAPALLI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Narpala
|
AP-12-027-016-012/010230
(H.SODANAPALLE)
|
0212027000NRG25060520240682331
|
06/05/2024
|
Jyothi
|
0212027WL029962
|
Jyothi
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678669
|
|
U JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Narpala
|
AP-12-027-016-012/010235
(H.SODANAPALLE)
|
0212027000NRG25060520240682336
|
06/05/2024
|
Anitha
|
0212027WL029962
|
Anitha
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678373
|
|
MRS SODANAPALLI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
702
|
Narpala
|
AP-12-027-016-012/010235
(H.SODANAPALLE)
|
0212027000NRG25060520240682337
|
06/05/2024
|
Raghunatha
|
0212027WL029962
|
Raghunatha
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678366
|
|
Mr Raghunatha Sodanapalli
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
703
|
Narpala
|
AP-12-027-016-012/010273
(H.SODANAPALLE)
|
0212027000NRG25060520240682353
|
06/05/2024
|
Adinarayana
|
0212027WL029962
|
Adinarayana
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678506
|
|
MR BILLE ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
704
|
Narpala
|
AP-12-027-016-012/010295
(H.SODANAPALLE)
|
0212027000NRG25060520240682368
|
06/05/2024
|
Ramakrishna
|
0212027WL029962
|
Ramakrishna
|
00415
|
SBIN0002766
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965678402
|
|
MR MADUGU RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
705
|
Narpala
|
AP-12-027-016-012/010312
(H.SODANAPALLE)
|
0212027000NRG25060520240682377
|
06/05/2024
|
Lakshamanna
|
0212027WL029962
|
Lakshamanna
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965678016
|
|
RAGE LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
706
|
Narpala
|
AP-12-027-016-012/010312
(H.SODANAPALLE)
|
0212027000NRG25060520240682376
|
06/05/2024
|
Lakshminarasamma
|
0212027WL029962
|
Lakshminarasamma
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965678596
|
|
MRS RAGE LAKSHMINARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
707
|
Narpala
|
AP-12-027-016-012/010313
(H.SODANAPALLE)
|
0212027000NRG25060520240682378
|
06/05/2024
|
Rajeswari
|
0212027WL029962
|
Rajeswari
|
00415
|
SBIN0002766
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678554
|
|
Mrs RAJESHWARI UPPALURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
708
|
Narpala
|
AP-12-027-016-012/020004
(H.SODANAPALLE)
|
0212027000NRG25060520240674914
|
06/05/2024
|
Krishnareddy
|
0212027WL029756
|
Krishnareddy
|
00415
|
SBIN0002766
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678364
|
|
Mr Krishna Reddy Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
709
|
Narpala
|
AP-12-027-016-012/020011
(H.SODANAPALLE)
|
0212027000NRG25060520240674920
|
06/05/2024
|
Prameelamma
|
0212027WL029756
|
Prameelamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965678443
|
|
Mrs PRAMEELA KAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
710
|
Narpala
|
AP-12-027-016-012/020011
(H.SODANAPALLE)
|
0212027000NRG25060520240674919
|
06/05/2024
|
Ramachandrareddy
|
0212027WL029756
|
Ramachandrareddy
|
00415
|
SBIN0002766
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678607
|
|
Mr Ramachandra Reddy Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
711
|
Narpala
|
AP-12-027-016-012/020012
(H.SODANAPALLE)
|
0212027000NRG25060520240674921
|
06/05/2024
|
Narayanareddy
|
0212027WL029756
|
Narayanareddy
|
00415
|
SBIN0002766
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678502
|
|
MR KAMIREDDY NARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
712
|
Narpala
|
AP-12-027-016-012/020012
(H.SODANAPALLE)
|
0212027000NRG25060520240674922
|
06/05/2024
|
Ramanamma
|
0212027WL029756
|
Ramanamma
|
00415
|
SBIN0002766
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678375
|
|
MRS KAMIREDDY RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
713
|
Narpala
|
AP-12-027-016-012/020016
(H.SODANAPALLE)
|
0212027000NRG25060520240674924
|
06/05/2024
|
Adinarayanareddy
|
0212027WL029756
|
Adinarayanareddy
|
00415
|
SBIN0002766
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678483
|
|
MR KAMIREDDY ADINARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
714
|
Narpala
|
AP-12-027-016-012/020016
(H.SODANAPALLE)
|
0212027000NRG25060520240674925
|
06/05/2024
|
Sireesha
|
0212027WL029756
|
Sireesha
|
00415
|
SBIN0002766
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678446
|
|
MRS KAMIREDDY SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
715
|
Narpala
|
AP-12-027-016-012/020017
(H.SODANAPALLE)
|
0212027000NRG25060520240674927
|
06/05/2024
|
Ademma
|
0212027WL029756
|
Ademma
|
00415
|
SBIN0002766
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678486
|
|
Mrs Ademma Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
716
|
Narpala
|
AP-12-027-016-012/020021
(H.SODANAPALLE)
|
0212027000NRG25060520240674933
|
06/05/2024
|
Venkatakrishna reddy
|
0212027WL029756
|
Venkatakrishna reddy
|
00415
|
SBIN0002766
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678015
|
|
K VENKATA KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Narpala
|
AP-12-027-016-012/020026
(H.SODANAPALLE)
|
0212027000NRG25060520240674936
|
06/05/2024
|
Jyothi
|
0212027WL029756
|
Jyothi
|
00415
|
SBIN0002766
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678519
|
|
Mrs Jyothi Pulasani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
718
|
Narpala
|
AP-12-027-016-012/020026
(H.SODANAPALLE)
|
0212027000NRG25060520240674935
|
06/05/2024
|
Sivareddy
|
0212027WL029756
|
Sivareddy
|
00415
|
SBIN0002766
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678514
|
|
Mr Siva Reddy Pulasani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
719
|
Narpala
|
AP-12-027-016-012/020038
(H.SODANAPALLE)
|
0212027000NRG25060520240674948
|
06/05/2024
|
Adinarayanareddy
|
0212027WL029756
|
Adinarayanareddy
|
00415
|
SBIN0002766
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678028
|
|
K M ADINARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Narpala
|
AP-12-027-016-012/020045
(H.SODANAPALLE)
|
0212027000NRG25060520240674955
|
06/05/2024
|
NARASIMHAREDDY
|
0212027WL029756
|
NARASIMHAREDDY
|
00415
|
SBIN0002766
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678369
|
|
MR KAMIREDDY NARASIMHAREDDY
|
STATE BANK OF INDIA(508548)
|
|
721
|
Narpala
|
AP-12-027-016-012/020046
(H.SODANAPALLE)
|
0212027000NRG25060520240674956
|
06/05/2024
|
Dhamodharareddy
|
0212027WL029756
|
Dhamodharareddy
|
00415
|
SBIN0002766
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965678482
|
|
Mr Damodara Reddy Kamireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
722
|
Narpala
|
AP-12-027-016-012/020046
(H.SODANAPALLE)
|
0212027000NRG25060520240674957
|
06/05/2024
|
Lalithamma
|
0212027WL029756
|
Lalithamma
|
00415
|
SBIN0002766
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965678542
|
|
Mrs LALITHAMMA KAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
723
|
Narpala
|
AP-12-027-016-012/020059
(H.SODANAPALLE)
|
0212027000NRG25060520240674965
|
06/05/2024
|
Rajamma
|
0212027WL029756
|
Rajamma
|
00415
|
SBIN0002766
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678125
|
|
Ms Rajamma Pulasani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
724
|
Narpala
|
AP-12-027-016-012/020064
(H.SODANAPALLE)
|
0212027000NRG25060520240674966
|
06/05/2024
|
Katamma
|
0212027WL029756
|
Katamma
|
00415
|
SBIN0002766
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678522
|
|
MRS KAMIREDDY PEDDAKATEMMA
|
STATE BANK OF INDIA(508548)
|
|
725
|
Narpala
|
AP-12-027-016-012/020089
(H.SODANAPALLE)
|
0212027000NRG25060520240674970
|
06/05/2024
|
Narisireddy
|
0212027WL029756
|
Narisireddy
|
00415
|
SBIN0002766
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678362
|
|
Mr Narsi Reddy Pulasani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
726
|
Narpala
|
AP-12-027-016-012/020091
(H.SODANAPALLE)
|
0212027000NRG25060520240674973
|
06/05/2024
|
Chennareddy
|
0212027WL029756
|
Chennareddy
|
00415
|
SBIN0002766
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678020
|
|
Mr Chenna Reddy Nagara
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
727
|
Narpala
|
AP-12-027-016-012/020091
(H.SODANAPALLE)
|
0212027000NRG25060520240674972
|
06/05/2024
|
Saraswathi
|
0212027WL029756
|
Saraswathi
|
00415
|
SBIN0002766
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678562
|
|
MRS NAGARA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
728
|
Narpala
|
AP-12-027-016-012/020101
(H.SODANAPALLE)
|
0212027000NRG25060520240674976
|
06/05/2024
|
Padmavathi
|
0212027WL029756
|
Padmavathi
|
00415
|
SBIN0002766
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678415
|
|
MRS PADMAVATHI PANNEPATI
|
STATE BANK OF INDIA(508548)
|
|
729
|
Narpala
|
AP-12-027-016-012/020101
(H.SODANAPALLE)
|
0212027000NRG25060520240674975
|
06/05/2024
|
Sreeramireddy
|
0212027WL029756
|
Sreeramireddy
|
00415
|
SBIN0002766
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678456
|
|
POLASANI SREERAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
730
|
Narpala
|
AP-12-027-016-012/020102
(H.SODANAPALLE)
|
0212027000NRG25060520240674978
|
06/05/2024
|
Anusuyamma
|
0212027WL029756
|
Anusuyamma
|
00415
|
SBIN0002766
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965678477
|
|
MRS KAMIREDDY ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
731
|
Narpala
|
AP-12-027-016-012/020102
(H.SODANAPALLE)
|
0212027000NRG25060520240674977
|
06/05/2024
|
Chandrashekar Reddy
|
0212027WL029756
|
Chandrashekar Reddy
|
00415
|
SBIN0002766
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965678478
|
|
MR KAMIREDDY CHANDRASEKARREDDY
|
STATE BANK OF INDIA(508548)
|
|
732
|
Narpala
|
AP-12-027-016-012/020155
(H.SODANAPALLE)
|
0212027000NRG25060520240674992
|
06/05/2024
|
Narayanareddy
|
0212027WL029756
|
Narayanareddy
|
00415
|
SBIN0002766
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678124
|
|
Mr Narayana Reddy Kami Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
733
|
Narpala
|
AP-12-027-016-012/020166
(H.SODANAPALLE)
|
0212027000NRG25060520240674999
|
06/05/2024
|
Sambhasivareddy
|
0212027WL029756
|
Sambhasivareddy
|
00415
|
SBIN0002766
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678472
|
|
MR KAMIREDDY MIDDE SAMBHASIVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
734
|
Narpala
|
AP-12-027-016-012/020167
(H.SODANAPALLE)
|
0212027000NRG25060520240675001
|
06/05/2024
|
Chinna Sivareddy
|
0212027WL029756
|
Chinna Sivareddy
|
00415
|
SBIN0002766
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678521
|
|
PULASANI SIVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Narpala
|
AP-12-027-016-012/2022408
(H.SODANAPALLE)
|
0212027000NRG25060520240675029
|
06/05/2024
|
Kamireddy Sreenath Reddy
|
0212027WL029756
|
Kamireddy Sreenath Reddy
|
00415
|
SBIN0002766
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678751
|
|
MR KAMIREDDY SRINATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
469764
|
469764
|
|
|
|
|
|
|
|
|
736
|
Narpala
|
AP-12-027-009-005/30393
(RANGAPURAM)
|
0212027000NRG25050520240601407
|
06/05/2024
|
V Aruna
|
0212027WL027927
|
V Aruna
|
00468
|
UBIN0805521
|
1192
|
1192
|
Processed
|
11/05/2024
|
|
3965678011
|
|
ARUNA VINODHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1192
|
1192
|
|
|
|
|
|
|
|
|
737
|
Narpala
|
AP-12-027-016-012/010198
(H.SODANAPALLE)
|
0212027000NRG25060520240682312
|
06/05/2024
|
Narasimhareddy
|
0212027WL029962
|
Narasimhareddy
|
00468
|
UBIN0817333
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965678728
|
|
K NARASIMHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
738
|
Narpala
|
AP-12-027-016-012/010198
(H.SODANAPALLE)
|
0212027000NRG25060520240674903
|
06/05/2024
|
Narasimhareddy
|
0212027WL029756
|
Narasimhareddy
|
00468
|
UBIN0817333
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965678729
|
|
K NARASIMHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
739
|
Narpala
|
AP-12-027-006-003/030537
(KESEPALLE)
|
0212027000NRG25060520240676602
|
06/05/2024
|
Kullayamma
|
0212027WL029815
|
Kullayamma
|
00468
|
UBIN0933040
|
1424
|
1424
|
Processed
|
11/05/2024
|
|
3965678199
|
|
MEESALA KULAYAMMA
|
BANK OF BARODA(606985)
|
|
740
|
Narpala
|
AP-12-027-009-005/030130
(RANGAPURAM)
|
0212027000NRG25050520240600410
|
06/05/2024
|
Ramanamma
|
0212027WL027892
|
Ramanamma
|
00468
|
UBIN0933040
|
1734
|
1734
|
Processed
|
11/05/2024
|
|
3965678563
|
|
RAYAVARAM RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
741
|
Narpala
|
AP-12-027-009-005/030357
(RANGAPURAM)
|
0212027000NRG25050520240600423
|
06/05/2024
|
dhanesh nayudu
|
0212027WL027892
|
dhanesh nayudu
|
00468
|
UBIN0933040
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678568
|
|
RAYAVARAM DHANESH NAIDU
|
UNION BANK OF INDIA(508500)
|
|
742
|
Narpala
|
AP-12-027-009-005/030357
(RANGAPURAM)
|
0212027000NRG25050520240600422
|
06/05/2024
|
lakshmi anila
|
0212027WL027892
|
lakshmi anila
|
00468
|
UBIN0933040
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678719
|
|
Mrs Rayavaram Lakshmi Anila
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
743
|
Narpala
|
AP-12-027-009-005/040034
(RANGAPURAM)
|
0212027000NRG25050520240600451
|
06/05/2024
|
Nagendramma
|
0212027WL027892
|
Nagendramma
|
00468
|
UBIN0933040
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678767
|
|
Mrs GUDAPAREDDY NAGENDRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
744
|
Narpala
|
AP-12-027-009-005/040039
(RANGAPURAM)
|
0212027000NRG25050520240600457
|
06/05/2024
|
Rajareddi
|
0212027WL027892
|
Rajareddi
|
00468
|
UBIN0933040
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678622
|
|
KOVVURI RAJA REDDY
|
BANK OF BARODA(606985)
|
|
745
|
Narpala
|
AP-12-027-009-005/040063
(RANGAPURAM)
|
0212027000NRG25050520240600477
|
06/05/2024
|
Nagarjuna
|
0212027WL027892
|
Nagarjuna
|
00468
|
UBIN0933040
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965678129
|
|
VADLA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
746
|
Narpala
|
AP-12-027-009-005/040069
(RANGAPURAM)
|
0212027000NRG25050520240600483
|
06/05/2024
|
Lakshmidevi
|
0212027WL027892
|
Lakshmidevi
|
00468
|
UBIN0933040
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965678191
|
|
KOVVURU LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
747
|
Narpala
|
AP-12-027-009-005/040118
(RANGAPURAM)
|
0212027000NRG25050520240600502
|
06/05/2024
|
Rajareddy
|
0212027WL027892
|
Rajareddy
|
00468
|
UBIN0933040
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678194
|
|
KOVURI RAJA REDDY
|
UNION BANK OF INDIA(508500)
|
|
748
|
Narpala
|
AP-12-027-009-005/040140
(RANGAPURAM)
|
0212027000NRG25050520240600519
|
06/05/2024
|
Rajeswari
|
0212027WL027892
|
Rajeswari
|
00468
|
UBIN0933040
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678192
|
|
Miss RAJESWARI KOTTAMIDDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
749
|
Narpala
|
AP-12-027-009-005/040146
(RANGAPURAM)
|
0212027000NRG25050520240600522
|
06/05/2024
|
ravi kumar reDdi
|
0212027WL027892
|
ravi kumar reDdi
|
00468
|
UBIN0933040
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678142
|
|
MR RAVIKUMARREDDY G
|
STATE BANK OF INDIA(508548)
|
|
750
|
Narpala
|
AP-12-027-009-005/040146
(RANGAPURAM)
|
0212027000NRG25050520240600523
|
06/05/2024
|
sunEta
|
0212027WL027892
|
sunEta
|
00468
|
UBIN0933040
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678144
|
|
G SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
751
|
Narpala
|
AP-12-027-009-005/040148
(RANGAPURAM)
|
0212027000NRG25050520240600525
|
06/05/2024
|
vijayalalita
|
0212027WL027892
|
vijayalalita
|
00468
|
UBIN0933040
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678754
|
|
N VIJAYA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Narpala
|
AP-12-027-009-005/050020
(RANGAPURAM)
|
0212027000NRG25050520240600226
|
06/05/2024
|
Ramanjaneyulu
|
0212027WL027865
|
Ramanjaneyulu
|
00468
|
UBIN0933040
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678216
|
|
BAARU RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
753
|
Narpala
|
AP-12-027-009-005/050035
(RANGAPURAM)
|
0212027000NRG25050520240600240
|
06/05/2024
|
Kullayappa
|
0212027WL027865
|
Kullayappa
|
00468
|
UBIN0933040
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678683
|
|
MR VINODHAM KULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
754
|
Narpala
|
AP-12-027-009-005/050105
(RANGAPURAM)
|
0212027000NRG25050520240600294
|
06/05/2024
|
Raja
|
0212027WL027865
|
Raja
|
00468
|
UBIN0933040
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678186
|
|
MR VINODAM RAJA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
755
|
Narpala
|
AP-12-027-009-005/40260
(RANGAPURAM)
|
0212027000NRG25050520240600541
|
06/05/2024
|
Rage Lakshmi Devi
|
0212027WL027892
|
Rage Lakshmi Devi
|
00468
|
UBIN0933040
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678747
|
|
Mr RAGE LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
756
|
Narpala
|
AP-12-027-009-005/40263
(RANGAPURAM)
|
0212027000NRG25050520240600545
|
06/05/2024
|
Kovvuru Bayapareddy
|
0212027WL027892
|
Kovvuru Bayapareddy
|
00468
|
UBIN0933040
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965678743
|
|
MR KOVVURU BAYAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
757
|
Narpala
|
AP-12-027-009-005/50301
(RANGAPURAM)
|
0212027000NRG25050520240600552
|
06/05/2024
|
Kovvuri Manohar Reddy
|
0212027WL027892
|
Kovvuri Manohar Reddy
|
00468
|
UBIN0933040
|
867
|
867
|
Processed
|
11/05/2024
|
|
3965678758
|
|
KOVVURI MANOHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
758
|
Narpala
|
AP-12-027-016-012/010190
(H.SODANAPALLE)
|
0212027000NRG25060520240682307
|
06/05/2024
|
Lakshmi Narayana
|
0212027WL029962
|
Lakshmi Narayana
|
00468
|
UBIN0933040
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678557
|
|
Mr Lakshmi Narayana Sodanapalli
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
759
|
Narpala
|
AP-12-027-016-012/010198
(H.SODANAPALLE)
|
0212027000NRG25060520240674904
|
06/05/2024
|
Nagendrareddy
|
0212027WL029756
|
Nagendrareddy
|
00468
|
UBIN0933040
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965678592
|
|
K NAGENDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
760
|
Narpala
|
AP-12-027-016-012/010198
(H.SODANAPALLE)
|
0212027000NRG25060520240682313
|
06/05/2024
|
Nagendrareddy
|
0212027WL029962
|
Nagendrareddy
|
00468
|
UBIN0933040
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965678593
|
|
K NAGENDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
761
|
Narpala
|
AP-12-027-016-012/010313
(H.SODANAPALLE)
|
0212027000NRG25060520240682379
|
06/05/2024
|
Viswarathareddy
|
0212027WL029962
|
Viswarathareddy
|
00468
|
UBIN0933040
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965678553
|
|
U VISWANATHA REDDY
|
BANK OF BARODA(606985)
|
|
762
|
Narpala
|
AP-12-027-016-012/020186
(H.SODANAPALLE)
|
0212027000NRG25060520240675016
|
06/05/2024
|
narmada
|
0212027WL029756
|
narmada
|
00468
|
UBIN0933040
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965678128
|
|
PASUPALA NARMADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32388
|
32388
|
|
|
|
|
|
|
|
|
763
|
Narpala
|
AP-12-027-009-005/040024
(RANGAPURAM)
|
0212027000NRG25050520240600446
|
06/05/2024
|
Jaya Prakash
|
0212027WL027892
|
Jaya Prakash
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965677998
|
|
JAYA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Narpala
|
AP-12-027-009-005/040089
(RANGAPURAM)
|
0212027000NRG25050520240600497
|
06/05/2024
|
Gudapa Reddy Udaya kumar Reddy
|
0212027WL027892
|
Gudapa Reddy Udaya kumar Reddy
|
00691
|
IPOS0000001
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965678001
|
|
GUDAPA REDDY UDAY KUMAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Narpala
|
AP-12-027-009-005/40256
(RANGAPURAM)
|
0212027000NRG25050520240600535
|
06/05/2024
|
Chandravati
|
0212027WL027892
|
Chandravati
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965677982
|
|
CHANDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Narpala
|
AP-12-027-009-005/40256
(RANGAPURAM)
|
0212027000NRG25050520240600536
|
06/05/2024
|
Chandresekar Reddy
|
0212027WL027892
|
Chandresekar Reddy
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965677988
|
|
CHANDRESEKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Narpala
|
AP-12-027-009-005/40257
(RANGAPURAM)
|
0212027000NRG25050520240600538
|
06/05/2024
|
Goodapa Reddy Narayana Reddy
|
0212027WL027892
|
Goodapa Reddy Narayana Reddy
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965677989
|
|
GOODAPA REDDY NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Narpala
|
AP-12-027-009-005/40257
(RANGAPURAM)
|
0212027000NRG25050520240600537
|
06/05/2024
|
Lakshmi Narasamma
|
0212027WL027892
|
Lakshmi Narasamma
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965677984
|
|
LAKSHMI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Narpala
|
AP-12-027-009-005/40261
(RANGAPURAM)
|
0212027000NRG25050520240600542
|
06/05/2024
|
V Manjula
|
0212027WL027892
|
V Manjula
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965677986
|
|
V MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Narpala
|
AP-12-027-009-005/40261
(RANGAPURAM)
|
0212027000NRG25050520240600543
|
06/05/2024
|
V Ram Bhupal Reddy
|
0212027WL027892
|
V Ram Bhupal Reddy
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965677987
|
|
Mr VADDI RAMABHUPAL REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
771
|
Narpala
|
AP-12-027-009-005/40265
(RANGAPURAM)
|
0212027000NRG25050520240600547
|
06/05/2024
|
Gudapa Reddy Rajareddy
|
0212027WL027892
|
Gudapa Reddy Rajareddy
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965677991
|
|
GUDAPA REDDY RAJAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Narpala
|
AP-12-027-009-005/40265
(RANGAPURAM)
|
0212027000NRG25050520240600546
|
06/05/2024
|
Gudapareddy Krishnaveni
|
0212027WL027892
|
Gudapareddy Krishnaveni
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965677990
|
|
Mrs KRISHNAVENI GUDAPAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
773
|
Narpala
|
AP-12-027-009-005/40266
(RANGAPURAM)
|
0212027000NRG25050520240600548
|
06/05/2024
|
Gudapa Reddy Venkatalakshmi
|
0212027WL027892
|
Gudapa Reddy Venkatalakshmi
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965677999
|
|
GUDAPA REDDY VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Narpala
|
AP-12-027-009-005/50224
(RANGAPURAM)
|
0212027000NRG25050520240601411
|
06/05/2024
|
S Manisha
|
0212027WL027927
|
S Manisha
|
00691
|
IPOS0000001
|
1490
|
1490
|
Processed
|
11/05/2024
|
|
3965677996
|
|
SODINIPALLI MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Narpala
|
AP-12-027-009-005/50224
(RANGAPURAM)
|
0212027000NRG25050520240601412
|
06/05/2024
|
Vinodam Suresh
|
0212027WL027927
|
Vinodam Suresh
|
00691
|
IPOS0000001
|
1490
|
1490
|
Processed
|
11/05/2024
|
|
3965677995
|
|
VINODAM SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Narpala
|
AP-12-027-009-005/50225
(RANGAPURAM)
|
0212027000NRG25050520240601413
|
06/05/2024
|
Masula Jayalakshmi
|
0212027WL027927
|
Masula Jayalakshmi
|
00691
|
IPOS0000001
|
1490
|
1490
|
Processed
|
11/05/2024
|
|
3965677992
|
|
MASULA JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Narpala
|
AP-12-027-009-005/50225
(RANGAPURAM)
|
0212027000NRG25050520240600296
|
06/05/2024
|
V Ramesh
|
0212027WL027865
|
V Ramesh
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965677993
|
|
V RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Narpala
|
AP-12-027-009-005/50226
(RANGAPURAM)
|
0212027000NRG25050520240600297
|
06/05/2024
|
Boksam Vijayalakshmi
|
0212027WL027865
|
Boksam Vijayalakshmi
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678010
|
|
BOKSAM VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Narpala
|
AP-12-027-009-005/50226
(RANGAPURAM)
|
0212027000NRG25050520240600298
|
06/05/2024
|
V.Narayana Swamy
|
0212027WL027865
|
V.Narayana Swamy
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965677997
|
|
VINODAM NARAYANASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Narpala
|
AP-12-027-009-005/50229
(RANGAPURAM)
|
0212027000NRG25050520240600551
|
06/05/2024
|
Rage Nancharamma
|
0212027WL027892
|
Rage Nancharamma
|
00691
|
IPOS0000001
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965677994
|
|
MRS RAGE NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
781
|
Narpala
|
AP-12-027-009-005/50301
(RANGAPURAM)
|
0212027000NRG25050520240600553
|
06/05/2024
|
Vaddi Bhargavi
|
0212027WL027892
|
Vaddi Bhargavi
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
11/05/2024
|
|
3965678008
|
|
VADDI BHARGAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Narpala
|
AP-12-027-009-005/50303
(RANGAPURAM)
|
0212027000NRG25050520240600300
|
06/05/2024
|
Vinodam Anitha
|
0212027WL027865
|
Vinodam Anitha
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678006
|
|
VINODAM ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Narpala
|
AP-12-027-009-005/50303
(RANGAPURAM)
|
0212027000NRG25050520240600299
|
06/05/2024
|
Vinodam Raja
|
0212027WL027865
|
Vinodam Raja
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678009
|
|
Mr VINODAM RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
784
|
Narpala
|
AP-12-027-009-005/50305
(RANGAPURAM)
|
0212027000NRG25050520240600302
|
06/05/2024
|
Nandavaram Subbia
|
0212027WL027865
|
Nandavaram Subbia
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678007
|
|
NANDAVARAM SUBBAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Narpala
|
AP-12-027-009-005/50305
(RANGAPURAM)
|
0212027000NRG25050520240600301
|
06/05/2024
|
Nandavaram Yangamunemma
|
0212027WL027865
|
Nandavaram Yangamunemma
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678003
|
|
NANDAVARAM YANGAMUNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Narpala
|
AP-12-027-009-005/50413
(RANGAPURAM)
|
0212027000NRG25050520240600310
|
06/05/2024
|
T Bayamma
|
0212027WL027865
|
T Bayamma
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965678000
|
|
T BAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Narpala
|
AP-12-027-009-005/50422
(RANGAPURAM)
|
0212027000NRG25050520240600312
|
06/05/2024
|
Badugu Subbamma
|
0212027WL027865
|
Badugu Subbamma
|
00691
|
IPOS0000001
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965678002
|
|
BADUGU SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Narpala
|
AP-12-027-016-012/010158
(H.SODANAPALLE)
|
0212027000NRG25060520240682291
|
06/05/2024
|
Triveni
|
0212027WL029962
|
Triveni
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965677983
|
|
CHINNA BUDDANNA GARI THRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Narpala
|
AP-12-027-016-012/2022043
(H.SODANAPALLE)
|
0212027000NRG25060520240675026
|
06/05/2024
|
K M C Peddi Reddy
|
0212027WL029756
|
K M C Peddi Reddy
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965677985
|
|
KAMIREDDY MIDDE CHINNA PEDDI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37625
|
37625
|
|
|
|
|
|
|
|
|
790
|
Narpala
|
AP-12-027-006-003/030112
(KESEPALLE)
|
0212027000NRG25060520240676588
|
06/05/2024
|
Nagendra
|
0212027WL029815
|
Nagendra
|
00703
|
AIRP0000001
|
1424
|
1424
|
Processed
|
11/05/2024
|
|
3965678591
|
|
Gudise Nagendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
1424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1006523
|
1006523
|
|
|
|
|
|
|
|