Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212027_230424APB_FTO_13085
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-12-027-010-005/80492
(GANGANAPALLE) 		0212027000NRG25230420240294054 23/04/2024 Badenkati Rajeswari 0212027WL017367 Badenkati Rajeswari 00019 APGB0001006 1200 1200 Processed 02/05/2024 3525606232 MRS RAJESWARI BADEMKATI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 Narpala AP-12-027-010-005/070144
(GANGANAPALLE) 		0212027000NRG25230420240293810 23/04/2024 Nagendra 0212027WL017364 Nagendra 00019 APGB0001012 1440 1440 Processed 03/05/2024 3525605580 Mr V MANJULA NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Narpala AP-12-027-010-005/080097
(GANGANAPALLE) 		0212027000NRG25230420240294015 23/04/2024 Lalitha 0212027WL017367 Lalitha 00019 APGB0001012 1440 1440 Processed 02/05/2024 3525606109 MRS SAAKE LALITHA STATE BANK OF INDIA(508548)
4 Narpala AP-12-027-010-005/080166
(GANGANAPALLE) 		0212027000NRG25230420240293841 23/04/2024 Peddirajulu 0212027WL017364 Peddirajulu 00019 APGB0001012 1440 1440 Processed 03/05/2024 3525606021 Mr PEDDIRAJULU SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Narpala AP-12-027-010-005/080169
(GANGANAPALLE) 		0212027000NRG25230420240293843 23/04/2024 Adinarayanareddy 0212027WL017364 Adinarayanareddy 00019 APGB0001012 1440 1440 Processed 03/05/2024 3525605999 Mr ADINARAYANA REDDY NOSSAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Narpala AP-12-027-010-005/080207
(GANGANAPALLE) 		0212027000NRG25230420240294032 23/04/2024 Hanumanthureddy 0212027WL017367 Hanumanthureddy 00019 APGB0001012 1800 1800 Processed 03/05/2024 3525605570 Mr NASSAM HANUMANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Narpala AP-12-027-010-005/080243
(GANGANAPALLE) 		0212027000NRG25230420240294038 23/04/2024 Hemalatha 0212027WL017367 Hemalatha 00019 APGB0001012 1440 1440 Processed 03/05/2024 3525606231 Mrs SREELATHA NOSSAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Narpala AP-12-027-010-005/080243
(GANGANAPALLE) 		0212027000NRG25230420240294039 23/04/2024 Ravi Prakash Reddy 0212027WL017367 Ravi Prakash Reddy 00019 APGB0001012 1440 1440 Processed 03/05/2024 3525605571 Mr NOSAM RAVI PRAKASH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Narpala AP-12-027-010-005/080329
(GANGANAPALLE) 		0212027000NRG25230420240293878 23/04/2024 Venkataramireddy 0212027WL017364 Venkataramireddy 00019 APGB0001012 1440 1440 Processed 03/05/2024 3525606080 Mr VENKATA RAMI REDDY NOSSAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Narpala AP-12-027-010-005/080373
(GANGANAPALLE) 		0212027000NRG25230420240293890 23/04/2024 Sanjeeva 0212027WL017364 Sanjeeva 00019 APGB0001012 1440 1440 Processed 03/05/2024 3525606085 Mr SANJEEVA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Narpala AP-12-027-010-005/080403
(GANGANAPALLE) 		0212027000NRG25230420240294049 23/04/2024 pavitra 0212027WL017367 pavitra 00019 APGB0001012 1440 1440 Processed 03/05/2024 3525606001 Mrs PAVITRA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Narpala AP-12-027-010-005/080410
(GANGANAPALLE) 		0212027000NRG25230420240293907 23/04/2024 Adinarayanareddy 0212027WL017364 Adinarayanareddy 00019 APGB0001012 1440 1440 Processed 03/05/2024 3525606000 Mr ADINARAYANAREDDY KOVUUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Narpala AP-12-027-010-005/80492
(GANGANAPALLE) 		0212027000NRG25230420240294053 23/04/2024 Gandi Ramanjineyulu 0212027WL017367 Gandi Ramanjineyulu 00019 APGB0001012 1200 1200 Processed 03/05/2024 3525606221 Mr RAMANJINEYULU GANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17400 17400
14 Narpala AP-12-027-010-005/080278
(GANGANAPALLE) 		0212027000NRG25230420240293871 23/04/2024 Venkataramudu 0212027WL017364 Venkataramudu 00019 APGB0001052 1200 1200 Processed 03/05/2024 3525606070 Mr VENKATARAMUDU SANPANGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Narpala AP-12-027-012-007/010334
(BONDALAWADA) 		0212027000NRG25230420240293159 23/04/2024 Sudhakar 0212027WL017357 Sudhakar 00019 APGB0001052 1440 1440 Processed 03/05/2024 3525605600 Mr SUDHAKARA RABBARA GUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Narpala AP-12-027-014-010/010075
(BANDLAPALLE) 		0212027000NRG25230420240293750 23/04/2024 Ramanamma 0212027WL017363 Ramanamma 00019 APGB0001052 1160 1160 Processed 03/05/2024 3525605577 RAMANAMMA VADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Narpala AP-12-027-014-010/010075
(BANDLAPALLE) 		0212027000NRG25230420240293749 23/04/2024 Venkatesulu 0212027WL017363 Venkatesulu 00019 APGB0001052 1160 1160 Processed 03/05/2024 3525606078 Mr KUNCHAPU VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Narpala AP-12-027-014-010/010098
(BANDLAPALLE) 		0212027000NRG25230420240293751 23/04/2024 Jayaramulamma 0212027WL017363 Jayaramulamma 00019 APGB0001052 1160 1160 Processed 03/05/2024 3525605825 Ms Ramulamma Jede ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Narpala AP-12-027-014-010/010101
(BANDLAPALLE) 		0212027000NRG25230420240293752 23/04/2024 Raghuramulu 0212027WL017363 Raghuramulu 00019 APGB0001052 1160 1160 Processed 03/05/2024 3525605574 Mr RAGHURAMULU SRISAILAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Narpala AP-12-027-014-010/010152
(BANDLAPALLE) 		0212027000NRG25230420240293753 23/04/2024 Anjinamma 0212027WL017363 Anjinamma 00019 APGB0001052 1160 1160 Processed 03/05/2024 3525605949 Mrs ANJINAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Narpala AP-12-027-014-010/010206
(BANDLAPALLE) 		0212027000NRG25230420240293754 23/04/2024 Kullayappa 0212027WL017363 Kullayappa 00019 APGB0001052 1160 1160 Processed 03/05/2024 3525605948 Mr KULLAYAPPA GARLADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Narpala AP-12-027-014-010/010297
(BANDLAPALLE) 		0212027000NRG25230420240293756 23/04/2024 Lakshminarasamma 0212027WL017363 Lakshminarasamma 00019 APGB0001052 1160 1160 Processed 03/05/2024 3525605950 Miss LAXINARASAMMA CHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Narpala AP-12-027-014-010/010310
(BANDLAPALLE) 		0212027000NRG25230420240293759 23/04/2024 Saraswathi 0212027WL017363 Saraswathi 00019 APGB0001052 1160 1160 Processed 02/05/2024 3525605576 SARASWATHI SRISAILAM STATE BANK OF INDIA(508548)
24 Narpala AP-12-027-014-010/010721
(BANDLAPALLE) 		0212027000NRG25230420240293776 23/04/2024 Khasimbi 0212027WL017363 Khasimbi 00019 APGB0001052 1160 1160 Processed 03/05/2024 3525605965 Mrs KASIMBEE BAYAKATI PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Narpala AP-12-027-014-010/010813
(BANDLAPALLE) 		0212027000NRG25230420240293778 23/04/2024 Malleswaramma 0212027WL017363 Malleswaramma 00019 APGB0001052 1160 1160 Processed 03/05/2024 3525605575 Mrs MALLESWARAMMA GUMMADISANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Narpala AP-12-027-014-010/010997
(BANDLAPALLE) 		0212027000NRG25230420240293798 23/04/2024 narayanaswami 0212027WL017363 narayanaswami 00019 APGB0001052 1160 1160 Processed 02/05/2024 3525606027 NARAYANA SWAMY ANNAGIRI STATE BANK OF INDIA(508548)
27 Narpala AP-12-027-014-010/11126
(BANDLAPALLE) 		0212027000NRG25230420240293809 23/04/2024 Chakali Harikumar 0212027WL017363 Chakali Harikumar 00019 APGB0001052 1160 1160 Processed 03/05/2024 3525606174 Mr CHAKALI HARIKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16560 16560
28 Narpala AP-12-027-005-003/020006
(CHAMALURU) 		0212027000NRG25230420240291953 23/04/2024 Balabojji 0212027WL017343 Balabojji 00019 APGB0001072 1398 1398 Processed 03/05/2024 3525605583 Mr Balabojji Yeluvu ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Narpala AP-12-027-005-003/020019
(CHAMALURU) 		0212027000NRG25230420240291964 23/04/2024 Nagabhushana 0212027WL017343 Nagabhushana 00019 APGB0001072 280 280 Processed 02/05/2024 3525605981 NAGABHUSHANAM ELUVU STATE BANK OF INDIA(508548)
30 Narpala AP-12-027-005-003/020031
(CHAMALURU) 		0212027000NRG25230420240291974 23/04/2024 V Srinivasulu 0212027WL017343 V Srinivasulu 00019 APGB0001072 1398 1398 Processed 03/05/2024 3525605586 Mr Sreenivasulu Yelugu ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Narpala AP-12-027-005-003/020042
(CHAMALURU) 		0212027000NRG25230420240291976 23/04/2024 Majjiga Padmavathi 0212027WL017343 Majjiga Padmavathi 00019 APGB0001072 1398 1398 Processed 03/05/2024 3525606152 Mrs Padmavathi Majjiga ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Narpala AP-12-027-005-003/020043
(CHAMALURU) 		0212027000NRG25230420240291978 23/04/2024 hamsaveni 0212027WL017343 hamsaveni 00019 APGB0001072 1118 1118 Processed 03/05/2024 3525605964 Mrs Hamsaveni Majjiga ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Narpala AP-12-027-005-003/020045
(CHAMALURU) 		0212027000NRG25230420240291980 23/04/2024 Lakshiminarasamma 0212027WL017343 Lakshiminarasamma 00019 APGB0001072 1118 1118 Processed 02/05/2024 3525605592 MRS PEDDIGANI LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
34 Narpala AP-12-027-005-003/020046
(CHAMALURU) 		0212027000NRG25230420240291981 23/04/2024 Pullamma 0212027WL017343 Pullamma 00019 APGB0001072 1398 1398 Processed 03/05/2024 3525605595 Mrs Pullamma Peddagani ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Narpala AP-12-027-005-003/020104
(CHAMALURU) 		0212027000NRG25230420240291998 23/04/2024 Ramakrishna 0212027WL017343 Ramakrishna 00019 APGB0001072 1118 1118 Processed 02/05/2024 3525605585 MR GUDIPELA RAMAKRISHNA STATE BANK OF INDIA(508548)
36 Narpala AP-12-027-005-003/020116
(CHAMALURU) 		0212027000NRG25230420240292003 23/04/2024 ravi 0212027WL017343 ravi 00019 APGB0001072 1118 1118 Processed 03/05/2024 3525606048 Mr Ravi Majjiga ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Narpala AP-12-027-006-003/030031
(KESEPALLE) 		0212027000NRG25230420240285498 23/04/2024 Lakshmidevi 0212027WL017244 Lakshmidevi 00019 APGB0001072 1729 1729 Processed 02/05/2024 3525605588 MEESALA LAKSHMIDEVI BANK OF BARODA(606985)
38 Narpala AP-12-027-006-003/030057
(KESEPALLE) 		0212027000NRG25230420240285502 23/04/2024 Surendra 0212027WL017244 Surendra 00019 APGB0001072 1729 1729 Processed 02/05/2024 3525606007 MR SURENDRA MEESALA STATE BANK OF INDIA(508548)
39 Narpala AP-12-027-006-003/030091
(KESEPALLE) 		0212027000NRG25230420240292286 23/04/2024 Shivasankara 0212027WL017348 Shivasankara 00019 APGB0001072 1677 1677 Processed 03/05/2024 3525605594 Mr SIVASHANKAR KOTTA M S O CHINNARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Narpala AP-12-027-006-003/030218
(KESEPALLE) 		0212027000NRG25230420240292300 23/04/2024 Aruna 0212027WL017348 Aruna 00019 APGB0001072 1677 1677 Processed 02/05/2024 3525605602 BHOGATHI ARUNA BANK OF BARODA(606985)
41 Narpala AP-12-027-006-003/030413
(KESEPALLE) 		0212027000NRG25230420240290669 23/04/2024 srinivasullu 0212027WL017320 srinivasullu 00019 APGB0001072 1274 1274 Processed 03/05/2024 3525606096 Mr SREENIVASULU BONASEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Narpala AP-12-027-006-003/030433
(KESEPALLE) 		0212027000NRG25230420240285540 23/04/2024 Janakiramudu 0212027WL017244 Janakiramudu 00019 APGB0001072 1729 1729 Processed 03/05/2024 3525606100 Mr GOLLA JANAKI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Narpala AP-12-027-006-003/030492
(KESEPALLE) 		0212027000NRG25230420240285543 23/04/2024 Adisheshaiah 0212027WL017244 Adisheshaiah 00019 APGB0001072 1729 1729 Processed 02/05/2024 3525605593 YELLABOYINA ADISESHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
44 Narpala AP-12-027-006-003/030492
(KESEPALLE) 		0212027000NRG25230420240285542 23/04/2024 Anasuyamma 0212027WL017244 Anasuyamma 00019 APGB0001072 1729 1729 Processed 02/05/2024 3525605787 YELLABOYINA ANUSUYA CANARA BANK(508532)
45 Narpala AP-12-027-006-003/030529
(KESEPALLE) 		0212027000NRG25230420240290694 23/04/2024 Rameswarareddy 0212027WL017320 Rameswarareddy 00019 APGB0001072 1274 1274 Processed 02/05/2024 3525605598 BHOGATHI RAMESWARA R BANK OF BARODA(606985)
46 Narpala AP-12-027-006-003/030529
(KESEPALLE) 		0212027000NRG25230420240290695 23/04/2024 Veerakanthamma 0212027WL017320 Veerakanthamma 00019 APGB0001072 1274 1274 Processed 02/05/2024 3525606052 BHOGATHI VEERAKANTHA BANK OF BARODA(606985)
47 Narpala AP-12-027-006-003/030615
(KESEPALLE) 		0212027000NRG25230420240290704 23/04/2024 Bayanna 0212027WL017320 Bayanna 00019 APGB0001072 1274 1274 Processed 03/05/2024 3525605579 Mr Yallaboyina Bayanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Narpala AP-12-027-006-003/030634
(KESEPALLE) 		0212027000NRG25230420240290707 23/04/2024 Anand 0212027WL017320 Anand 00019 APGB0001072 1528 1528 Processed 03/05/2024 3525606099 Mrs ANAND BONASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Narpala AP-12-027-006-003/030634
(KESEPALLE) 		0212027000NRG25230420240290706 23/04/2024 Lokamma 0212027WL017320 Lokamma 00019 APGB0001072 1528 1528 Processed 03/05/2024 3525606098 Mrs Lokeswari Bonasi ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Narpala AP-12-027-006-003/030755
(KESEPALLE) 		0212027000NRG25230420240292318 23/04/2024 Akkulappa 0212027WL017348 Akkulappa 00019 APGB0001072 1677 1677 Processed 02/05/2024 3525605601 CHAKALI AKULAPPA BANK OF BARODA(606985)
51 Narpala AP-12-027-006-003/030792
(KESEPALLE) 		0212027000NRG25230420240290723 23/04/2024 malleswari 0212027WL017320 malleswari 00019 APGB0001072 1274 1274 Processed 03/05/2024 3525606112 Mrs MALLESWARI MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Narpala AP-12-027-006-003/030792
(KESEPALLE) 		0212027000NRG25230420240290724 23/04/2024 ramu 0212027WL017320 ramu 00019 APGB0001072 1274 1274 Processed 03/05/2024 3525605581 Mr RAMU MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Narpala AP-12-027-006-003/030812
(KESEPALLE) 		0212027000NRG25230420240290728 23/04/2024 gopal reddi 0212027WL017320 gopal reddi 00019 APGB0001072 1528 1528 Processed 02/05/2024 3525605582 Mr CHAVATA GOPAL REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
54 Narpala AP-12-027-006-003/030812
(KESEPALLE) 		0212027000NRG25230420240290727 23/04/2024 symala devi 0212027WL017320 symala devi 00019 APGB0001072 1528 1528 Processed 02/05/2024 3525606097 CHAVATA SHYAMALA DEV BANK OF BARODA(606985)
55 Narpala AP-12-027-006-003/030841
(KESEPALLE) 		0212027000NRG25230420240290731 23/04/2024 erriswamy 0212027WL017320 erriswamy 00019 APGB0001072 1019 1019 Processed 03/05/2024 3525605587 Mr MANGALI YERRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Narpala AP-12-027-006-003/030841
(KESEPALLE) 		0212027000NRG25230420240290732 23/04/2024 ramanjinamma 0212027WL017320 ramanjinamma 00019 APGB0001072 764 764 Processed 03/05/2024 3525606026 Mr RAMANJINAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Narpala AP-12-027-006-003/030889
(KESEPALLE) 		0212027000NRG25230420240290749 23/04/2024 aruna kumari 0212027WL017320 aruna kumari 00019 APGB0001072 1528 1528 Processed 03/05/2024 3525606239 Mrs Arunakumari Bogathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Narpala AP-12-027-006-003/030890
(KESEPALLE) 		0212027000NRG25230420240290751 23/04/2024 lakshmi narayanammma 0212027WL017320 lakshmi narayanammma 00019 APGB0001072 1528 1528 Processed 03/05/2024 3525605589 Mrs BOGATI LAXMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Narpala AP-12-027-006-003/030890
(KESEPALLE) 		0212027000NRG25230420240290750 23/04/2024 peddanarayanareddy 0212027WL017320 peddanarayanareddy 00019 APGB0001072 1528 1528 Processed 02/05/2024 3525605578 BOGATI PEDDA NARAYAN BANK OF BARODA(606985)
60 Narpala AP-12-027-006-003/030909
(KESEPALLE) 		0212027000NRG25230420240290759 23/04/2024 tharun 0212027WL017320 tharun 00019 APGB0001072 1274 1274 Processed 02/05/2024 3525606165 T THARUN UNION BANK OF INDIA(508500)
61 Narpala AP-12-027-006-003/030915
(KESEPALLE) 		0212027000NRG25230420240285601 23/04/2024 Lakshminarasamma 0212027WL017244 Lakshminarasamma 00019 APGB0001072 1729 1729 Processed 03/05/2024 3525605599 Mrs LAKSHMINARASAMMA YALLABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Narpala AP-12-027-006-003/030931
(KESEPALLE) 		0212027000NRG25230420240290769 23/04/2024 lakshmidevi 0212027WL017320 lakshmidevi 00019 APGB0001072 1274 1274 Processed 03/05/2024 3525606190 Mrs LAKSHMI DEVI MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Narpala AP-12-027-006-003/030931
(KESEPALLE) 		0212027000NRG25230420240290770 23/04/2024 Ramanappa 0212027WL017320 Ramanappa 00019 APGB0001072 1274 1274 Processed 03/05/2024 3525605591 Mr RAMANAPPA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Narpala AP-12-027-007-004/010920
(NARPALA) 		0212027000NRG25230420240268691 23/04/2024 Venkatarau 0212027WL016877 Venkatarau 00019 APGB0001072 1440 1440 Processed 03/05/2024 3525605596 Mr VENKATARAJU BUSAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Narpala AP-12-027-007-004/011009
(NARPALA) 		0212027000NRG25230420240268710 23/04/2024 Venkataramudu 0212027WL016877 Venkataramudu 00019 APGB0001072 1200 1200 Processed 03/05/2024 3525605939 Mrs VENKATA RAMUDU PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Narpala AP-12-027-007-004/011678
(NARPALA) 		0212027000NRG25230420240255464 23/04/2024 Anjineyulu 0212027WL016562 Anjineyulu 00019 APGB0001072 1434 1434 Processed 03/05/2024 3525605805 Mr KUNCHEPU ANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Narpala AP-12-027-007-004/013413
(NARPALA) 		0212027000NRG25230420240255481 23/04/2024 Ramulamma 0212027WL016562 Ramulamma 00019 APGB0001072 1434 1434 Processed 03/05/2024 3525605584 Mrs Ramulamma Dalabai ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Narpala AP-12-027-007-004/014147
(NARPALA) 		0212027000NRG25230420240255489 23/04/2024 Babavali 0212027WL016562 Babavali 00019 APGB0001072 1195 1195 Processed 03/05/2024 3525605820 Mr SHAIK BABAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Narpala AP-12-027-007-004/014147
(NARPALA) 		0212027000NRG25230420240255488 23/04/2024 Vahida 0212027WL016562 Vahida 00019 APGB0001072 1195 1195 Processed 03/05/2024 3525605822 Mrs VAHIDA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Narpala AP-12-027-007-004/015892
(NARPALA) 		0212027000NRG25230420240268785 23/04/2024 Venkataramudu 0212027WL016877 Venkataramudu 00019 APGB0001072 1440 1440 Processed 02/05/2024 3525605779 MR VENKATA RAMUDU BALA STATE BANK OF INDIA(508548)
71 Narpala AP-12-027-007-004/016097
(NARPALA) 		0212027000NRG25230420240255516 23/04/2024 RAMESEH 0212027WL016562 RAMESEH 00019 APGB0001072 1434 1434 Processed 02/05/2024 3525605795 PAALA RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
72 Narpala AP-12-027-007-004/016350
(NARPALA) 		0212027000NRG25230420240255523 23/04/2024 sudha 0212027WL016562 sudha 00019 APGB0001072 1434 1434 Processed 02/05/2024 3525606213 SUDHA M CANARA BANK(508532)
73 Narpala AP-12-027-007-004/016471
(NARPALA) 		0212027000NRG25230420240268815 23/04/2024 vanajashi 0212027WL016877 vanajashi 00019 APGB0001072 1440 1440 Processed 02/05/2024 3525605829 MRS KAMINENI VANAJAKSHI STATE BANK OF INDIA(508548)
74 Narpala AP-12-027-007-004/016543
(NARPALA) 		0212027000NRG25230420240255527 23/04/2024 Devi 0212027WL016562 Devi 00019 APGB0001072 1434 1434 Processed 03/05/2024 3525605882 Mrs DEVI DHARMAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Narpala AP-12-027-007-004/016780
(NARPALA) 		0212027000NRG25230420240255534 23/04/2024 rangaiah 0212027WL016562 rangaiah 00019 APGB0001072 1434 1434 Processed 03/05/2024 3525605792 Mr RANGAIAH RAGENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Narpala AP-12-027-007-004/017287
(NARPALA) 		0212027000NRG25230420240255546 23/04/2024 Krishnaveni 0212027WL016562 Krishnaveni 00019 APGB0001072 1434 1434 Processed 03/05/2024 3525606169 Mrs R Krishna Veni ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Narpala AP-12-027-007-004/17883
(NARPALA) 		0212027000NRG25230420240255558 23/04/2024 Indla Ramu 0212027WL016562 Indla Ramu 00019 APGB0001072 1434 1434 Processed 03/05/2024 3525605597 INDLA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
78 Narpala AP-12-027-010-005/070145
(GANGANAPALLE) 		0212027000NRG25230420240292899 23/04/2024 Nagalakshmi 0212027WL017356 Nagalakshmi 00019 APGB0001072 1440 1440 Processed 03/05/2024 3525605851 Mrs NAGALAKSHMAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Narpala AP-12-027-010-005/080015
(GANGANAPALLE) 		0212027000NRG25230420240293998 23/04/2024 Padmavathi 0212027WL017367 Padmavathi 00019 APGB0001072 1440 1440 Processed 03/05/2024 3525605835 Mrs PADMAVATHI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Narpala AP-12-027-010-005/080026
(GANGANAPALLE) 		0212027000NRG25230420240294004 23/04/2024 Obulamma 0212027WL017367 Obulamma 00019 APGB0001072 960 960 Processed 03/05/2024 3525605715 Mrs Obulamma Etti Chinna ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Narpala AP-12-027-010-005/080045
(GANGANAPALLE) 		0212027000NRG25230420240293819 23/04/2024 Nagamma 0212027WL017364 Nagamma 00019 APGB0001072 1440 1440 Processed 02/05/2024 3525605471 MRS SAMPANGI NAGAMMA STATE BANK OF INDIA(508548)
82 Narpala AP-12-027-010-005/080080
(GANGANAPALLE) 		0212027000NRG25230420240292946 23/04/2024 Thirupalamma 0212027WL017356 Thirupalamma 00019 APGB0001072 1440 1440 Processed 03/05/2024 3525605845 Mrs THIRUPALAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Narpala AP-12-027-010-005/080104
(GANGANAPALLE) 		0212027000NRG25230420240294017 23/04/2024 Mallikarjuna 0212027WL017367 Mallikarjuna 00019 APGB0001072 1440 1440 Processed 03/05/2024 3525606106 Mr KARROLLA MALLI KARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Narpala AP-12-027-010-005/080106
(GANGANAPALLE) 		0212027000NRG25230420240294019 23/04/2024 Venkatalakshmi 0212027WL017367 Venkatalakshmi 00019 APGB0001072 960 960 Processed 03/05/2024 3525606067 Mrs VENKATA LAKSHMAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Narpala AP-12-027-010-005/080118
(GANGANAPALLE) 		0212027000NRG25230420240293831 23/04/2024 Cinnathirupalu 0212027WL017364 Cinnathirupalu 00019 APGB0001072 1440 1440 Processed 02/05/2024 3525606017 MR SAMPANGI THIRUPALU STATE BANK OF INDIA(508548)
86 Narpala AP-12-027-010-005/080131
(GANGANAPALLE) 		0212027000NRG25230420240292966 23/04/2024 Chandrasekar 0212027WL017356 Chandrasekar 00019 APGB0001072 1440 1440 Processed 02/05/2024 3525605850 MR BOCCHU CHANDRASHEKAR STATE BANK OF INDIA(508548)
87 Narpala AP-12-027-010-005/080131
(GANGANAPALLE) 		0212027000NRG25230420240292967 23/04/2024 Jayamma 0212027WL017356 Jayamma 00019 APGB0001072 1440 1440 Processed 03/05/2024 3525605846 Mrs JAYAMMA BOCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Narpala AP-12-027-010-005/080132
(GANGANAPALLE) 		0212027000NRG25230420240292969 23/04/2024 Peddakka 0212027WL017356 Peddakka 00019 APGB0001072 1440 1440 Processed 03/05/2024 3525605840 Mrs PEDDAKKA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Narpala AP-12-027-010-005/080132
(GANGANAPALLE) 		0212027000NRG25230420240292968 23/04/2024 Ramanjineyulu 0212027WL017356 Ramanjineyulu 00019 APGB0001072 1440 1440 Processed 03/05/2024 3525605844 Mr RAMANJANEYULU BOCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Narpala AP-12-027-010-005/080135
(GANGANAPALLE) 		0212027000NRG25230420240294025 23/04/2024 Ramanjinamma 0212027WL017367 Ramanjinamma 00019 APGB0001072 1200 1200 Processed 03/05/2024 3525606066 Mrs KARROLLA RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Narpala AP-12-027-010-005/080197
(GANGANAPALLE) 		0212027000NRG25230420240293853 23/04/2024 Adinarayana Reddy 0212027WL017364 Adinarayana Reddy 00019 APGB0001072 1440 1440 Processed 02/05/2024 3525605661 MR KOVURU ADINARAYANA REDDY STATE BANK OF INDIA(508548)
92 Narpala AP-12-027-010-005/080218
(GANGANAPALLE) 		0212027000NRG25230420240293864 23/04/2024 Nagabhushanam 0212027WL017364 Nagabhushanam 00019 APGB0001072 1440 1440 Processed 02/05/2024 3525605621 VALIPI NAGABHUSHANA AIRTEL PAYMENTS BANK LIMITED(990288)
93 Narpala AP-12-027-010-005/080235
(GANGANAPALLE) 		0212027000NRG25230420240294037 23/04/2024 Bagyamma 0212027WL017367 Bagyamma 00019 APGB0001072 1440 1440 Processed 02/05/2024 3525605868 MRS SAKE BHAGYAMMA STATE BANK OF INDIA(508548)
94 Narpala AP-12-027-010-005/080260
(GANGANAPALLE) 		0212027000NRG25230420240293002 23/04/2024 Lakshminarayana 0212027WL017356 Lakshminarayana 00019 APGB0001072 1440 1440 Processed 02/05/2024 3525605838 MR LAKSHMI NARAYANA SAKE STATE BANK OF INDIA(508548)
95 Narpala AP-12-027-010-005/080260
(GANGANAPALLE) 		0212027000NRG25230420240293003 23/04/2024 Sukanya 0212027WL017356 Sukanya 00019 APGB0001072 1440 1440 Processed 02/05/2024 3525605839 MRS SAKE SUKANYA STATE BANK OF INDIA(508548)
96 Narpala AP-12-027-010-005/080262
(GANGANAPALLE) 		0212027000NRG25230420240294040 23/04/2024 Bayamma 0212027WL017367 Bayamma 00019 APGB0001072 1440 1440 Processed 03/05/2024 3525606071 Mrs BAYAMMA NOSSAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Narpala AP-12-027-010-005/080273
(GANGANAPALLE) 		0212027000NRG25230420240293867 23/04/2024 Srinivasulu 0212027WL017364 Srinivasulu 00019 APGB0001072 1200 1200 Processed 02/05/2024 3525605669 Mr SRINIVASULU SAPANGI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
98 Narpala AP-12-027-010-005/080280
(GANGANAPALLE) 		0212027000NRG25230420240293873 23/04/2024 Kumar 0212027WL017364 Kumar 00019 APGB0001072 1440 1440 Processed 03/05/2024 3525606032 Mr KUMAR KUNCHEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Narpala AP-12-027-010-005/080345
(GANGANAPALLE) 		0212027000NRG25230420240293015 23/04/2024 chandrakala 0212027WL017356 chandrakala 00019 APGB0001072 1440 1440 Processed 02/05/2024 3525605852 MRS SAKE CHANDRAKALA STATE BANK OF INDIA(508548)
100 Narpala AP-12-027-010-005/080380
(GANGANAPALLE) 		0212027000NRG25230420240293896 23/04/2024 venkatalashmamma 0212027WL017364 venkatalashmamma 00019 APGB0001072 1200 1200 Processed 03/05/2024 3525605572 VENKATA LAKSHMAMMA KUNCHEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Narpala AP-12-027-010-005/080380
(GANGANAPALLE) 		0212027000NRG25230420240293897 23/04/2024 Venkatesh 0212027WL017364 Venkatesh 00019 APGB0001072 1200 1200 Processed 02/05/2024 3525606069 MR KUNCHEPU VENKATESH STATE BANK OF INDIA(508548)
102 Narpala AP-12-027-010-005/080417
(GANGANAPALLE) 		0212027000NRG25230420240294052 23/04/2024 MOUNIKA 0212027WL017367 MOUNIKA 00019 APGB0001072 1440 1440 Processed 02/05/2024 3525606170 MISS MON IKA STATE BANK OF INDIA(508548)
103 Narpala AP-12-027-012-007/10955
(BONDALAWADA) 		0212027000NRG25230420240293263 23/04/2024 Sanke kumaramma 0212027WL017357 Sanke kumaramma 00019 APGB0001072 1200 1200 Processed 02/05/2024 3525606191 MR SANKE KUMARAMMA STATE BANK OF INDIA(508548)
SubTotal 104356 104356
104 Narpala AP-12-027-005-003/020009
(CHAMALURU) 		0212027000NRG25230420240291958 23/04/2024 punyavati 0212027WL017343 punyavati 00045 BARB0VJKESE 1678 1678 Processed 02/05/2024 3525606047 MRS GUDIPELA PUNYAVATHI STATE BANK OF INDIA(508548)
105 Narpala AP-12-027-005-003/020041
(CHAMALURU) 		0212027000NRG25230420240291975 23/04/2024 M.Narayanaswamy 0212027WL017343 M.Narayanaswamy 00045 BARB0VJKESE 1398 1398 Processed 02/05/2024 3525606189 MAJJIGA NARAYANASWAM BANK OF BARODA(606985)
106 Narpala AP-12-027-005-003/020045
(CHAMALURU) 		0212027000NRG25230420240291979 23/04/2024 Ramanna 0212027WL017343 Ramanna 00045 BARB0VJKESE 1398 1398 Processed 02/05/2024 3525606141 PEDDIGANI RAMANNA BANK OF BARODA(606985)
107 Narpala AP-12-027-006-003/030064
(KESEPALLE) 		0212027000NRG25230420240286398 23/04/2024 Balanagamma 0212027WL017258 Balanagamma 00045 BARB0VJKESE 1643 1643 Processed 02/05/2024 3525605875 MEESALA BALANAGAMMA BANK OF BARODA(606985)
108 Narpala AP-12-027-006-003/030204
(KESEPALLE) 		0212027000NRG25230420240290632 23/04/2024 Venkataramireddy 0212027WL017320 Venkataramireddy 00045 BARB0VJKESE 1274 1274 Processed 02/05/2024 3525606028 MUDIYAM VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
109 Narpala AP-12-027-006-003/030218
(KESEPALLE) 		0212027000NRG25230420240292299 23/04/2024 Sudhakarareddy 0212027WL017348 Sudhakarareddy 00045 BARB0VJKESE 1677 1677 Processed 03/05/2024 3525605813 Mr SUDHAKAR REDDY BHOGATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Narpala AP-12-027-006-003/030226
(KESEPALLE) 		0212027000NRG25230420240286409 23/04/2024 Ramachandrareddy 0212027WL017258 Ramachandrareddy 00045 BARB0VJKESE 1643 1643 Processed 02/05/2024 3525605753 VENNAPUSA RAMACHNDRA BANK OF BARODA(606985)
111 Narpala AP-12-027-006-003/030237
(KESEPALLE) 		0212027000NRG25230420240292301 23/04/2024 Gopalreddy 0212027WL017348 Gopalreddy 00045 BARB0VJKESE 1677 1677 Processed 02/05/2024 3525605767 BOGATHI GOPAL REDDY BANK OF BARODA(606985)
112 Narpala AP-12-027-006-003/030239
(KESEPALLE) 		0212027000NRG25230420240290640 23/04/2024 Narayanareddy 0212027WL017320 Narayanareddy 00045 BARB0VJKESE 1274 1274 Processed 02/05/2024 3525606113 VENNAPUSA NARAYANA R BANK OF BARODA(606985)
113 Narpala AP-12-027-006-003/030269
(KESEPALLE) 		0212027000NRG25230420240286411 23/04/2024 Peddakrishtaiah 0212027WL017258 Peddakrishtaiah 00045 BARB0VJKESE 1643 1643 Processed 02/05/2024 3525605783 MEESALA PEDDA KRISHN BANK OF BARODA(606985)
114 Narpala AP-12-027-006-003/030287
(KESEPALLE) 		0212027000NRG25230420240286414 23/04/2024 Dastagiremma 0212027WL017258 Dastagiremma 00045 BARB0VJKESE 1643 1643 Processed 02/05/2024 3525606188 MEESALA DASTHAGIRAMM BANK OF BARODA(606985)
115 Narpala AP-12-027-006-003/030385
(KESEPALLE) 		0212027000NRG25230420240290664 23/04/2024 Laxmidevi 0212027WL017320 Laxmidevi 00045 BARB0VJKESE 1274 1274 Processed 02/05/2024 3525606117 T LAKSHMIDEVAMMA BANK OF BARODA(606985)
116 Narpala AP-12-027-006-003/030464
(KESEPALLE) 		0212027000NRG25230420240290675 23/04/2024 Bayanna 0212027WL017320 Bayanna 00045 BARB0VJKESE 1274 1274 Processed 02/05/2024 3525605814 SAKE BAYANNA BANK OF BARODA(606985)
117 Narpala AP-12-027-006-003/030486
(KESEPALLE) 		0212027000NRG25230420240290682 23/04/2024 Lakshmidevi 0212027WL017320 Lakshmidevi 00045 BARB0VJKESE 1019 1019 Processed 02/05/2024 3525605786 CHAKALI LAKSHMIDEVI BANK OF BARODA(606985)
118 Narpala AP-12-027-006-003/030526
(KESEPALLE) 		0212027000NRG25230420240292310 23/04/2024 Madhu sudhana 0212027WL017348 Madhu sudhana 00045 BARB0VJKESE 1677 1677 Processed 02/05/2024 3525606137 CHAKALI MADHUSUDHAN BANK OF BARODA(606985)
119 Narpala AP-12-027-006-003/030526
(KESEPALLE) 		0212027000NRG25230420240292309 23/04/2024 Pullamma 0212027WL017348 Pullamma 00045 BARB0VJKESE 1677 1677 Processed 02/05/2024 3525606153 CHAKALI CHINNA PULLA BANK OF BARODA(606985)
120 Narpala AP-12-027-006-003/030534
(KESEPALLE) 		0212027000NRG25230420240285552 23/04/2024 Erramma 0212027WL017244 Erramma 00045 BARB0VJKESE 1441 1441 Processed 02/05/2024 3525606006 YELLABOYINA YERRAMMA BANK OF BARODA(606985)
121 Narpala AP-12-027-006-003/030551
(KESEPALLE) 		0212027000NRG25230420240286415 23/04/2024 Lepakshi 0212027WL017258 Lepakshi 00045 BARB0VJKESE 1643 1643 Processed 02/05/2024 3525605752 VENNAPOOSA LEPAAKSHM BANK OF BARODA(606985)
122 Narpala AP-12-027-006-003/030664
(KESEPALLE) 		0212027000NRG25230420240292315 23/04/2024 Malleswari 0212027WL017348 Malleswari 00045 BARB0VJKESE 1677 1677 Processed 02/05/2024 3525606136 BOGATHI MALLESWARI BANK OF BARODA(606985)
123 Narpala AP-12-027-006-003/030664
(KESEPALLE) 		0212027000NRG25230420240292316 23/04/2024 nagmuni reddi 0212027WL017348 nagmuni reddi 00045 BARB0VJKESE 1677 1677 Processed 02/05/2024 3525606135 BOGATHI NAGAMUNI RED BANK OF BARODA(606985)
124 Narpala AP-12-027-006-003/030777
(KESEPALLE) 		0212027000NRG25230420240290717 23/04/2024 Shyamala 0212027WL017320 Shyamala 00045 BARB0VJKESE 1528 1528 Processed 02/05/2024 3525606145 BOGATHI SYAMALA DEVI BANK OF BARODA(606985)
125 Narpala AP-12-027-006-003/030777
(KESEPALLE) 		0212027000NRG25230420240290716 23/04/2024 Siva Rami Reddy 0212027WL017320 Siva Rami Reddy 00045 BARB0VJKESE 1528 1528 Processed 02/05/2024 3525606147 BOGATI SHIVARAMI RED BANK OF BARODA(606985)
126 Narpala AP-12-027-006-003/030786
(KESEPALLE) 		0212027000NRG25230420240290722 23/04/2024 ramulamma 0212027WL017320 ramulamma 00045 BARB0VJKESE 1274 1274 Processed 02/05/2024 3525606119 BODEDDULA RAMULAMMA BANK OF BARODA(606985)
127 Narpala AP-12-027-006-003/030786
(KESEPALLE) 		0212027000NRG25230420240290721 23/04/2024 sivashankareddy 0212027WL017320 sivashankareddy 00045 BARB0VJKESE 1019 1019 Processed 02/05/2024 3525606118 BODDEDDULA SHIVA SHA BANK OF BARODA(606985)
128 Narpala AP-12-027-006-003/030811
(KESEPALLE) 		0212027000NRG25230420240286428 23/04/2024 jhanshi 0212027WL017258 jhanshi 00045 BARB0VJKESE 1643 1643 Processed 02/05/2024 3525606122 Mangala Jhansi AIRTEL PAYMENTS BANK LIMITED(990288)
129 Narpala AP-12-027-006-003/030858
(KESEPALLE) 		0212027000NRG25230420240290738 23/04/2024 ramana 0212027WL017320 ramana 00045 BARB0VJKESE 1274 1274 Processed 02/05/2024 3525606025 JINKA RAMANA BANK OF BARODA(606985)
130 Narpala AP-12-027-006-003/030880
(KESEPALLE) 		0212027000NRG25230420240286436 23/04/2024 VEERA NARAYANA REDDY 0212027WL017258 VEERA NARAYANA REDDY 00045 BARB0VJKESE 1643 1643 Processed 02/05/2024 3525606121 BOGATI VEERANARAYANA BANK OF BARODA(606985)
131 Narpala AP-12-027-006-003/030909
(KESEPALLE) 		0212027000NRG25230420240290758 23/04/2024 shivamma 0212027WL017320 shivamma 00045 BARB0VJKESE 1274 1274 Processed 02/05/2024 3525606120 THALARI SHIVAMMA BANK OF BARODA(606985)
132 Narpala AP-12-027-006-003/030915
(KESEPALLE) 		0212027000NRG25230420240285600 23/04/2024 Krishtaiah 0212027WL017244 Krishtaiah 00045 BARB0VJKESE 1729 1729 Processed 02/05/2024 3525605652 MR KRISTAIAH YALLABOYINA STATE BANK OF INDIA(508548)
133 Narpala AP-12-027-006-003/40524
(KESEPALLE) 		0212027000NRG25230420240290771 23/04/2024 B Sivaiah 0212027WL017320 B Sivaiah 00045 BARB0VJKESE 1528 1528 Processed 02/05/2024 3525606146 BESTHA VENKATA SHIVA BANK OF BARODA(606985)
134 Narpala AP-12-027-006-003/40528
(KESEPALLE) 		0212027000NRG25230420240285603 23/04/2024 Ravichandra 0212027WL017244 Ravichandra 00045 BARB0VJKESE 1729 1729 Processed 02/05/2024 3525606155 YALLABOYINA RAVI CHA BANK OF BARODA(606985)
135 Narpala AP-12-027-006-003/40528
(KESEPALLE) 		0212027000NRG25230420240285604 23/04/2024 Yangamma 0212027WL017244 Yangamma 00045 BARB0VJKESE 1729 1729 Processed 02/05/2024 3525606154 YALABYINA YANGAMMA BANK OF BARODA(606985)
136 Narpala AP-12-027-006-003/40549
(KESEPALLE) 		0212027000NRG25230420240290772 23/04/2024 M Leelavathi 0212027WL017320 M Leelavathi 00045 BARB0VJKESE 1528 1528 Processed 02/05/2024 3525606209 MRS M LEELAVATHI STATE BANK OF INDIA(508548)
137 Narpala AP-12-027-006-003/40549
(KESEPALLE) 		0212027000NRG25230420240290773 23/04/2024 Modum Vijaya Bhaskar Reddy 0212027WL017320 Modum Vijaya Bhaskar Reddy 00045 BARB0VJKESE 1528 1528 Processed 02/05/2024 3525606210 MODLUM VIJAY BHASKAR BANK OF BARODA(606985)
138 Narpala AP-12-027-006-003/40555
(KESEPALLE) 		0212027000NRG25230420240290774 23/04/2024 T. Divya 0212027WL017320 T. Divya 00045 BARB0VJKESE 1528 1528 Processed 03/05/2024 3525606227 Mrs TALARI DIVYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Narpala AP-12-027-006-003/40555
(KESEPALLE) 		0212027000NRG25230420240290775 23/04/2024 T. Hari Prasad 0212027WL017320 T. Hari Prasad 00045 BARB0VJKESE 1528 1528 Processed 02/05/2024 3525606226 T HARI PRASAD BANK OF BARODA(606985)
140 Narpala AP-12-027-007-004/010923
(NARPALA) 		0212027000NRG25230420240268693 23/04/2024 gouthami 0212027WL016877 gouthami 00045 BARB0VJKESE 1440 1440 Processed 02/05/2024 3525605765 GOLLA GOWTHAMI BANK OF BARODA(606985)
141 Narpala AP-12-027-007-004/015914
(NARPALA) 		0212027000NRG25230420240268792 23/04/2024 Lakshmidevi 0212027WL016877 Lakshmidevi 00045 BARB0VJKESE 1440 1440 Processed 02/05/2024 3525606134 LAKSHMIDEVI BANK OF BARODA(606985)
142 Narpala AP-12-027-007-004/015914
(NARPALA) 		0212027000NRG25230420240268791 23/04/2024 Peddi reddy 0212027WL016877 Peddi reddy 00045 BARB0VJKESE 1440 1440 Processed 02/05/2024 3525606133 BHIMI REDDY PEDDI RE BANK OF BARODA(606985)
SubTotal 58637 58637
143 Narpala AP-12-027-010-005/080402
(GANGANAPALLE) 		0212027000NRG25230420240294048 23/04/2024 SWAPNA 0212027WL017367 SWAPNA 00078 CNRB0000659 960 960 Processed 02/05/2024 3525605469 SWAPNA A INDIAN OVERSEAS BANK(508541)
144 Narpala AP-12-027-012-007/10981
(BONDALAWADA) 		0212027000NRG25230420240293274 23/04/2024 P Roopa 0212027WL017357 P Roopa 00078 CNRB0000659 1200 1200 Processed 03/05/2024 3525605470 Miss POTHURAJU RUPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2160 2160
145 Narpala AP-12-027-007-004/17882
(NARPALA) 		0212027000NRG25230420240255556 23/04/2024 Kalimi Setty Keerthi 0212027WL016562 Kalimi Setty Keerthi 00078 CNRB0002994 1434 1434 Processed 02/05/2024 3525605654 Mr KERTHI KALIMISETTY INDIAN BANK(607105)
SubTotal 1434 1434
146 Narpala AP-12-027-010-005/80494
(GANGANAPALLE) 		0212027000NRG25230420240293048 23/04/2024 Aasuri Manjula 0212027WL017356 Aasuri Manjula 00078 CNRB0013156 1440 1440 Processed 02/05/2024 3525606234 ANNALAMUNI MANJULA CANARA BANK(508532)
SubTotal 1440 1440
147 Narpala AP-12-027-006-003/030210
(KESEPALLE) 		0212027000NRG25230420240290634 23/04/2024 Suvarnamma 0212027WL017320 Suvarnamma 00078 CNRB0013168 1274 1274 Processed 02/05/2024 3525606053 PUTLURU SUVARNA BANK OF BARODA(606985)
148 Narpala AP-12-027-006-003/030211
(KESEPALLE) 		0212027000NRG25230420240290636 23/04/2024 lakshminarayanamma 0212027WL017320 lakshminarayanamma 00078 CNRB0013168 1274 1274 Processed 02/05/2024 3525605808 LAKSHMINARYANAMMA P CANARA BANK(508532)
149 Narpala AP-12-027-006-003/030211
(KESEPALLE) 		0212027000NRG25230420240290635 23/04/2024 Neelakantareddy 0212027WL017320 Neelakantareddy 00078 CNRB0013168 1528 1528 Processed 02/05/2024 3525605807 NILAKANTA REDDY P CANARA BANK(508532)
150 Narpala AP-12-027-006-003/030861
(KESEPALLE) 		0212027000NRG25230420240290740 23/04/2024 bayappa reddi 0212027WL017320 bayappa reddi 00078 CNRB0013168 1528 1528 Processed 02/05/2024 3525605743 PUTLURU BAYAPA REDDY CANARA BANK(508532)
151 Narpala AP-12-027-007-004/011053
(NARPALA) 		0212027000NRG25230420240268733 23/04/2024 Balaramachadrayya 0212027WL016877 Balaramachadrayya 00078 CNRB0013168 1440 1440 Processed 02/05/2024 3525605970 BALA RAMACHANDRAIAH CANARA BANK(508532)
152 Narpala AP-12-027-007-004/011953
(NARPALA) 		0212027000NRG25230420240268755 23/04/2024 Eswaraiah 0212027WL016877 Eswaraiah 00078 CNRB0013168 1440 1440 Processed 02/05/2024 3525605653 MR ESWARAIAH BALA CARE STATE BANK OF INDIA(508548)
153 Narpala AP-12-027-007-004/011953
(NARPALA) 		0212027000NRG25230420240268756 23/04/2024 Sridevi 0212027WL016877 Sridevi 00078 CNRB0013168 1440 1440 Processed 02/05/2024 3525606002 DEVI BALA CANARA BANK(508532)
154 Narpala AP-12-027-007-004/016350
(NARPALA) 		0212027000NRG25230420240255522 23/04/2024 nagabhushana 0212027WL016562 nagabhushana 00078 CNRB0013168 1434 1434 Processed 02/05/2024 3525606211 SAMPAGI NAGABHUSHANA CANARA BANK(508532)
SubTotal 11358 11358
155 Narpala AP-12-027-007-004/015883
(NARPALA) 		0212027000NRG25230420240268784 23/04/2024 Naresh Aakula 0212027WL016877 Naresh Aakula 00152 HDFC0000705 1440 1440 Processed 02/05/2024 3525606163 NARESH AAKULA HDFC BANK LTD(607152)
SubTotal 1440 1440
156 Narpala AP-12-027-012-007/10954
(BONDALAWADA) 		0212027000NRG25230420240293262 23/04/2024 Sanke Nagarjuna 0212027WL017357 Sanke Nagarjuna 00225 KARB0000025 1200 1200 Processed 02/05/2024 3525605468 MR SANKE NAGARJUNA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
157 Narpala AP-12-027-012-007/010358
(BONDALAWADA) 		0212027000NRG25230420240293173 23/04/2024 Rangamma 0212027WL017357 Rangamma 00415 SBIN0002738 1440 1440 Processed 02/05/2024 3525605951 MRS DEVARAPALLI RANGAMMA STATE BANK OF INDIA(508548)
SubTotal 1440 1440
158 Narpala AP-12-027-005-003/020001
(CHAMALURU) 		0212027000NRG25230420240291951 23/04/2024 Raameswaramma 0212027WL017343 Raameswaramma 00415 SBIN0002766 1678 1678 Processed 02/05/2024 3525605978 MRS YELUGU RAMESWARAMMA STATE BANK OF INDIA(508548)
159 Narpala AP-12-027-005-003/020001
(CHAMALURU) 		0212027000NRG25230420240291952 23/04/2024 Y. Eranarappa 0212027WL017343 Y. Eranarappa 00415 SBIN0002766 280 280 Processed 02/05/2024 3525605677 MR VEERA NARAPPA YELURU STATE BANK OF INDIA(508548)
160 Narpala AP-12-027-005-003/020006
(CHAMALURU) 		0212027000NRG25230420240291954 23/04/2024 Neelavathi 0212027WL017343 Neelavathi 00415 SBIN0002766 1398 1398 Processed 02/05/2024 3525605529 MR NEELAVATHI ELUGU STATE BANK OF INDIA(508548)
161 Narpala AP-12-027-005-003/020008
(CHAMALURU) 		0212027000NRG25230420240291955 23/04/2024 Sriramulu 0212027WL017343 Sriramulu 00415 SBIN0002766 1398 1398 Processed 02/05/2024 3525605511 YELUVU SREERAMULU STATE BANK OF INDIA(508548)
162 Narpala AP-12-027-005-003/020008
(CHAMALURU) 		0212027000NRG25230420240291956 23/04/2024 Y.Lakshminarayanamma 0212027WL017343 Y.Lakshminarayanamma 00415 SBIN0002766 1398 1398 Processed 02/05/2024 3525605552 MRS LAKSHMINARAYANAMMA YELUGU STATE BANK OF INDIA(508548)
163 Narpala AP-12-027-005-003/020009
(CHAMALURU) 		0212027000NRG25230420240291957 23/04/2024 Ravi 0212027WL017343 Ravi 00415 SBIN0002766 1398 1398 Processed 02/05/2024 3525605976 MR GUDIPELA RAVI STATE BANK OF INDIA(508548)
164 Narpala AP-12-027-005-003/020010
(CHAMALURU) 		0212027000NRG25230420240291959 23/04/2024 Narasimhudu 0212027WL017343 Narasimhudu 00415 SBIN0002766 1118 1118 Processed 02/05/2024 3525605759 MR YELUGU NARASIMHULU STATE BANK OF INDIA(508548)
165 Narpala AP-12-027-005-003/020010
(CHAMALURU) 		0212027000NRG25230420240291960 23/04/2024 Varalakshmi 0212027WL017343 Varalakshmi 00415 SBIN0002766 1678 1678 Processed 03/05/2024 3525605760 Mrs VARALAKSHMI YELUG U W O NARASIMHUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Narpala AP-12-027-005-003/020011
(CHAMALURU) 		0212027000NRG25230420240291961 23/04/2024 Krishnaya 0212027WL017343 Krishnaya 00415 SBIN0002766 1678 1678 Processed 02/05/2024 3525605488 MR YELUGU RAMA KRISHNA STATE BANK OF INDIA(508548)
167 Narpala AP-12-027-005-003/020011
(CHAMALURU) 		0212027000NRG25230420240291962 23/04/2024 Y.Kesamma 0212027WL017343 Y.Kesamma 00415 SBIN0002766 1678 1678 Processed 02/05/2024 3525606160 MRS YELUGU KASAMMA STATE BANK OF INDIA(508548)
168 Narpala AP-12-027-005-003/020015
(CHAMALURU) 		0212027000NRG25230420240291963 23/04/2024 Lakshminarasamma 0212027WL017343 Lakshminarasamma 00415 SBIN0002766 1678 1678 Processed 02/05/2024 3525606148 MRS GUDIPALA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
169 Narpala AP-12-027-005-003/020021
(CHAMALURU) 		0212027000NRG25230420240291966 23/04/2024 Kantamma 0212027WL017343 Kantamma 00415 SBIN0002766 1398 1398 Processed 02/05/2024 3525605522 MRS GUDHIPALA KANTHAMMA STATE BANK OF INDIA(508548)
170 Narpala AP-12-027-005-003/020021
(CHAMALURU) 		0212027000NRG25230420240291967 23/04/2024 Srinivasulu 0212027WL017343 Srinivasulu 00415 SBIN0002766 1398 1398 Processed 02/05/2024 3525605979 MR GUDHIPELA SREENIVASULU STATE BANK OF INDIA(508548)
171 Narpala AP-12-027-005-003/020023
(CHAMALURU) 		0212027000NRG25230420240291969 23/04/2024 P.Narayanaswamy 0212027WL017343 P.Narayanaswamy 00415 SBIN0002766 1118 1118 Processed 02/05/2024 3525605704 MR P NARAYANASWAMY STATE BANK OF INDIA(508548)
172 Narpala AP-12-027-005-003/020023
(CHAMALURU) 		0212027000NRG25230420240291968 23/04/2024 Rammohan 0212027WL017343 Rammohan 00415 SBIN0002766 1398 1398 Processed 02/05/2024 3525605519 MR RAM MOHAN PEDDIGANI STATE BANK OF INDIA(508548)
173 Narpala AP-12-027-005-003/020025
(CHAMALURU) 		0212027000NRG25230420240291970 23/04/2024 Nagendra 0212027WL017343 Nagendra 00415 SBIN0002766 1398 1398 Processed 02/05/2024 3525605651 PEDDIGANI NAGENDRA BANK OF BARODA(606985)
174 Narpala AP-12-027-005-003/020025
(CHAMALURU) 		0212027000NRG25230420240291971 23/04/2024 Yasoda 0212027WL017343 Yasoda 00415 SBIN0002766 1398 1398 Processed 02/05/2024 3525605551 PEDDIGANI YASHODA STATE BANK OF INDIA(508548)
175 Narpala AP-12-027-005-003/020026
(CHAMALURU) 		0212027000NRG25230420240291972 23/04/2024 Chalapathi 0212027WL017343 Chalapathi 00415 SBIN0002766 1398 1398 Processed 02/05/2024 3525605505 CHALAPATHI CHINTHALAPALLI STATE BANK OF INDIA(508548)
176 Narpala AP-12-027-005-003/020026
(CHAMALURU) 		0212027000NRG25230420240291973 23/04/2024 Lakshmidevi 0212027WL017343 Lakshmidevi 00415 SBIN0002766 1398 1398 Processed 02/05/2024 3525605667 MRS CHINTALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
177 Narpala AP-12-027-005-003/020042
(CHAMALURU) 		0212027000NRG25230420240291977 23/04/2024 Majjiga Adinarayana 0212027WL017343 Majjiga Adinarayana 00415 SBIN0002766 1398 1398 Processed 02/05/2024 3525606151 MR ADINARAYANA MAJJIGA STATE BANK OF INDIA(508548)
178 Narpala AP-12-027-005-003/020046
(CHAMALURU) 		0212027000NRG25230420240291982 23/04/2024 P.Vijayalakshmi 0212027WL017343 P.Vijayalakshmi 00415 SBIN0002766 1398 1398 Processed 02/05/2024 3525605705 MRS PEDDIGANI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
179 Narpala AP-12-027-005-003/020048
(CHAMALURU) 		0212027000NRG25230420240291984 23/04/2024 P.Timmappa 0212027WL017343 P.Timmappa 00415 SBIN0002766 1398 1398 Processed 02/05/2024 3525606140 MR V THIMMAPPA STATE BANK OF INDIA(508548)
180 Narpala AP-12-027-005-003/020048
(CHAMALURU) 		0212027000NRG25230420240291983 23/04/2024 Venkateswaramma 0212027WL017343 Venkateswaramma 00415 SBIN0002766 1398 1398 Processed 02/05/2024 3525605521 VENKATESWARAMMA PEDDAGANI STATE BANK OF INDIA(508548)
181 Narpala AP-12-027-005-003/020053
(CHAMALURU) 		0212027000NRG25230420240291986 23/04/2024 Neelavathi 0212027WL017343 Neelavathi 00415 SBIN0002766 1398 1398 Processed 02/05/2024 3525605702 MRS J LEELAVATHI STATE BANK OF INDIA(508548)
182 Narpala AP-12-027-005-003/020053
(CHAMALURU) 		0212027000NRG25230420240291985 23/04/2024 Sudarshan 0212027WL017343 Sudarshan 00415 SBIN0002766 1398 1398 Processed 02/05/2024 3525605961 MR JANARDHANA SUDARSHAN STATE BANK OF INDIA(508548)
183 Narpala AP-12-027-005-003/020055
(CHAMALURU) 		0212027000NRG25230420240291987 23/04/2024 Anjaneyulu 0212027WL017343 Anjaneyulu 00415 SBIN0002766 1398 1398 Processed 02/05/2024 3525606164 MR ANJINEYULU P STATE BANK OF INDIA(508548)
184 Narpala AP-12-027-005-003/020055
(CHAMALURU) 		0212027000NRG25230420240291988 23/04/2024 Nagalakshmi 0212027WL017343 Nagalakshmi 00415 SBIN0002766 1398 1398 Processed 02/05/2024 3525606033 MS PEDDIGANI NAGALAKSHMI STATE BANK OF INDIA(508548)
185 Narpala AP-12-027-005-003/020055
(CHAMALURU) 		0212027000NRG25230420240291989 23/04/2024 Veeranarappa 0212027WL017343 Veeranarappa 00415 SBIN0002766 280 280 Processed 02/05/2024 3525606045 MR PEDDIGANI VEERANARAPPA STATE BANK OF INDIA(508548)
186 Narpala AP-12-027-005-003/020057
(CHAMALURU) 		0212027000NRG25230420240291990 23/04/2024 Narasimhaiah 0212027WL017343 Narasimhaiah 00415 SBIN0002766 1398 1398 Processed 03/05/2024 3525605960 Mr NARASIMHULU PEDDIGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Narpala AP-12-027-005-003/020057
(CHAMALURU) 		0212027000NRG25230420240291991 23/04/2024 P.Nagamma 0212027WL017343 P.Nagamma 00415 SBIN0002766 1398 1398 Processed 02/05/2024 3525606149 MRS NAGAMMA P STATE BANK OF INDIA(508548)
188 Narpala AP-12-027-005-003/020062
(CHAMALURU) 		0212027000NRG25230420240291992 23/04/2024 Adinarayana 0212027WL017343 Adinarayana 00415 SBIN0002766 1398 1398 Processed 02/05/2024 3525605692 MR ADI NARAYANA ELUVU STATE BANK OF INDIA(508548)
189 Narpala AP-12-027-005-003/020062
(CHAMALURU) 		0212027000NRG25230420240291993 23/04/2024 rajeswari 0212027WL017343 rajeswari 00415 SBIN0002766 1398 1398 Processed 02/05/2024 3525606034 YELUGU RAJESWARI BANK OF BARODA(606985)
190 Narpala AP-12-027-005-003/020070
(CHAMALURU) 		0212027000NRG25230420240291994 23/04/2024 Lakshmidevi 0212027WL017343 Lakshmidevi 00415 SBIN0002766 1398 1398 Processed 02/05/2024 3525605962 VELUGU LAXMI DEVI BANK OF BARODA(606985)
191 Narpala AP-12-027-005-003/020083
(CHAMALURU) 		0212027000NRG25230420240291996 23/04/2024 Adilakshimi 0212027WL017343 Adilakshimi 00415 SBIN0002766 1398 1398 Processed 02/05/2024 3525605703 MRS C ADILAKSHMI STATE BANK OF INDIA(508548)
192 Narpala AP-12-027-005-003/020083
(CHAMALURU) 		0212027000NRG25230420240291995 23/04/2024 Ramamohana 0212027WL017343 Ramamohana 00415 SBIN0002766 1398 1398 Processed 02/05/2024 3525605963 RAMMOHAN CHINTHALAPA BANK OF BARODA(606985)
193 Narpala AP-12-027-005-003/020104
(CHAMALURU) 		0212027000NRG25230420240291997 23/04/2024 Lakshmidevi 0212027WL017343 Lakshmidevi 00415 SBIN0002766 1398 1398 Processed 02/05/2024 3525605758 MRS GUDHIPELA LAKSHMIDEVI STATE BANK OF INDIA(508548)
194 Narpala AP-12-027-005-003/020105
(CHAMALURU) 		0212027000NRG25230420240291999 23/04/2024 Umadevi 0212027WL017343 Umadevi 00415 SBIN0002766 1398 1398 Processed 02/05/2024 3525605980 MRS UMA DEVI ELUGU STATE BANK OF INDIA(508548)
195 Narpala AP-12-027-005-003/020106
(CHAMALURU) 		0212027000NRG25230420240292000 23/04/2024 Jayamma 0212027WL017343 Jayamma 00415 SBIN0002766 1398 1398 Processed 02/05/2024 3525605748 MISS E PAVANI MINOR M NG OF E JAYAMMA STATE BANK OF INDIA(508548)
196 Narpala AP-12-027-005-003/020109
(CHAMALURU) 		0212027000NRG25230420240292002 23/04/2024 Kumari 0212027WL017343 Kumari 00415 SBIN0002766 1398 1398 Processed 02/05/2024 3525605716 MRS GUDISELA KUMARI STATE BANK OF INDIA(508548)
197 Narpala AP-12-027-005-003/020109
(CHAMALURU) 		0212027000NRG25230420240292001 23/04/2024 Rajendraprasad 0212027WL017343 Rajendraprasad 00415 SBIN0002766 1398 1398 Processed 02/05/2024 3525605977 MR GUDISELA RAJENDRA STATE BANK OF INDIA(508548)
198 Narpala AP-12-027-005-003/020117
(CHAMALURU) 		0212027000NRG25230420240292004 23/04/2024 indraja 0212027WL017343 indraja 00415 SBIN0002766 1398 1398 Processed 02/05/2024 3525606035 MISS PAPPAKA INDHRAJA STATE BANK OF INDIA(508548)
199 Narpala AP-12-027-005-003/020125
(CHAMALURU) 		0212027000NRG25230420240292005 23/04/2024 Pushpavathi 0212027WL017343 Pushpavathi 00415 SBIN0002766 280 280 Processed 03/05/2024 3525606218 G PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Narpala AP-12-027-005-003/020126
(CHAMALURU) 		0212027000NRG25230420240292006 23/04/2024 Ramanjinayulu 0212027WL017343 Ramanjinayulu 00415 SBIN0002766 1118 1118 Processed 02/05/2024 3525605640 MR GUDIPELA RAMANJINAYULU STATE BANK OF INDIA(508548)
201 Narpala AP-12-027-005-003/020126
(CHAMALURU) 		0212027000NRG25230420240292007 23/04/2024 Sujatha 0212027WL017343 Sujatha 00415 SBIN0002766 1398 1398 Processed 02/05/2024 3525606150 MRS GUDIPELA SUJATHA STATE BANK OF INDIA(508548)
202 Narpala AP-12-027-006-003/030003
(KESEPALLE) 		0212027000NRG25230420240286390 23/04/2024 Ramulamma 0212027WL017258 Ramulamma 00415 SBIN0002766 1095 1095 Processed 02/05/2024 3525605816 M RAMANJINAMMA BANK OF BARODA(606985)
203 Narpala AP-12-027-006-003/030003
(KESEPALLE) 		0212027000NRG25230420240286389 23/04/2024 Venkatesu 0212027WL017258 Venkatesu 00415 SBIN0002766 1095 1095 Processed 02/05/2024 3525605815 MEESALA VENKATESU BANK OF BARODA(606985)
204 Narpala AP-12-027-006-003/030008
(KESEPALLE) 		0212027000NRG25230420240286392 23/04/2024 Nagalakshmi 0212027WL017258 Nagalakshmi 00415 SBIN0002766 1095 1095 Processed 02/05/2024 3525605877 MRS MEESALA NAGALAKSHMI STATE BANK OF INDIA(508548)
205 Narpala AP-12-027-006-003/030008
(KESEPALLE) 		0212027000NRG25230420240286391 23/04/2024 Varadhi 0212027WL017258 Varadhi 00415 SBIN0002766 1095 1095 Processed 02/05/2024 3525605645 MR VARADHI MEESALA STATE BANK OF INDIA(508548)
206 Narpala AP-12-027-006-003/030013
(KESEPALLE) 		0212027000NRG25230420240285493 23/04/2024 Ankalappa 0212027WL017244 Ankalappa 00415 SBIN0002766 1729 1729 Processed 02/05/2024 3525606156 MR MEESALA ANKALAPPA STATE BANK OF INDIA(508548)
207 Narpala AP-12-027-006-003/030013
(KESEPALLE) 		0212027000NRG25230420240285494 23/04/2024 Kullayamma 0212027WL017244 Kullayamma 00415 SBIN0002766 1729 1729 Processed 02/05/2024 3525606157 MR MEESALA KULLAYAMMA STATE BANK OF INDIA(508548)
208 Narpala AP-12-027-006-003/030024
(KESEPALLE) 		0212027000NRG25230420240285495 23/04/2024 Lakshmanna 0212027WL017244 Lakshmanna 00415 SBIN0002766 1729 1729 Processed 02/05/2024 3525605880 MR DEVARINTI LAXAMANNA STATE BANK OF INDIA(508548)
209 Narpala AP-12-027-006-003/030024
(KESEPALLE) 		0212027000NRG25230420240285496 23/04/2024 Savitri 0212027WL017244 Savitri 00415 SBIN0002766 1729 1729 Processed 02/05/2024 3525606005 DAVARINTI SAVITRAMMA BANK OF BARODA(606985)
210 Narpala AP-12-027-006-003/030038
(KESEPALLE) 		0212027000NRG25230420240285499 23/04/2024 Lakshmanna 0212027WL017244 Lakshmanna 00415 SBIN0002766 864 864 Processed 02/05/2024 3525605888 MEESALA LAKSHMANNA STATE BANK OF INDIA(508548)
211 Narpala AP-12-027-006-003/030048
(KESEPALLE) 		0212027000NRG25230420240285501 23/04/2024 Ademma 0212027WL017244 Ademma 00415 SBIN0002766 864 864 Processed 02/05/2024 3525605885 MRS MEESALA ADEMMA STATE BANK OF INDIA(508548)
212 Narpala AP-12-027-006-003/030048
(KESEPALLE) 		0212027000NRG25230420240285500 23/04/2024 Katamaiah 0212027WL017244 Katamaiah 00415 SBIN0002766 864 864 Processed 02/05/2024 3525605883 MR MEESALA KATAMAIAH STATE BANK OF INDIA(508548)
213 Narpala AP-12-027-006-003/030057
(KESEPALLE) 		0212027000NRG25230420240285503 23/04/2024 Nallamma 0212027WL017244 Nallamma 00415 SBIN0002766 1729 1729 Processed 02/05/2024 3525606004 MEESALA NALLAMMA BANK OF BARODA(606985)
214 Narpala AP-12-027-006-003/030064
(KESEPALLE) 		0212027000NRG25230420240286397 23/04/2024 Balakrishtaiah 0212027WL017258 Balakrishtaiah 00415 SBIN0002766 1643 1643 Processed 02/05/2024 3525605876 MR MEESALA BALAKRISHNAIAH STATE BANK OF INDIA(508548)
215 Narpala AP-12-027-006-003/030104
(KESEPALLE) 		0212027000NRG25230420240285514 23/04/2024 Beemalingaiah 0212027WL017244 Beemalingaiah 00415 SBIN0002766 1729 1729 Processed 02/05/2024 3525605781 MR DODDI BHIMA LINGAYYA STATE BANK OF INDIA(508548)
216 Narpala AP-12-027-006-003/030104
(KESEPALLE) 		0212027000NRG25230420240285515 23/04/2024 Padmavathi 0212027WL017244 Padmavathi 00415 SBIN0002766 1729 1729 Processed 02/05/2024 3525605780 DODDI PADMAVATHI BANK OF BARODA(606985)
217 Narpala AP-12-027-006-003/030145
(KESEPALLE) 		0212027000NRG25230420240286400 23/04/2024 Ramakka 0212027WL017258 Ramakka 00415 SBIN0002766 1643 1643 Processed 02/05/2024 3525605878 MRS DODDI RAMAKKA STATE BANK OF INDIA(508548)
218 Narpala AP-12-027-006-003/030202
(KESEPALLE) 		0212027000NRG25230420240290630 23/04/2024 Lakhsmidevi 0212027WL017320 Lakhsmidevi 00415 SBIN0002766 1528 1528 Processed 03/05/2024 3525605533 MODIYAM LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Narpala AP-12-027-006-003/030204
(KESEPALLE) 		0212027000NRG25230420240290631 23/04/2024 Vanaja 0212027WL017320 Vanaja 00415 SBIN0002766 1528 1528 Processed 02/05/2024 3525605628 MR MODIAM VANAJA STATE BANK OF INDIA(508548)
220 Narpala AP-12-027-006-003/030205
(KESEPALLE) 		0212027000NRG25230420240286406 23/04/2024 Chennamma 0212027WL017258 Chennamma 00415 SBIN0002766 1643 1643 Processed 02/05/2024 3525605745 VENNAPOOSA CHENNAMMA BANK OF BARODA(606985)
221 Narpala AP-12-027-006-003/030215
(KESEPALLE) 		0212027000NRG25230420240286407 23/04/2024 Beemanjanareddy 0212027WL017258 Beemanjanareddy 00415 SBIN0002766 1643 1643 Processed 02/05/2024 3525605772 VENNAPUSA BHEEMANJUL BANK OF BARODA(606985)
222 Narpala AP-12-027-006-003/030215
(KESEPALLE) 		0212027000NRG25230420240286408 23/04/2024 Sasikala 0212027WL017258 Sasikala 00415 SBIN0002766 1643 1643 Processed 02/05/2024 3525605544 VENNAPUSA SHASHIKALA BANK OF BARODA(606985)
223 Narpala AP-12-027-006-003/030226
(KESEPALLE) 		0212027000NRG25230420240286410 23/04/2024 padmavati 0212027WL017258 padmavati 00415 SBIN0002766 1643 1643 Processed 02/05/2024 3525605757 VENNAPUSA PADMAVATHI BANK OF BARODA(606985)
224 Narpala AP-12-027-006-003/030230
(KESEPALLE) 		0212027000NRG25230420240285529 23/04/2024 Ramasulochana 0212027WL017244 Ramasulochana 00415 SBIN0002766 1729 1729 Processed 02/05/2024 3525605547 MR B RAMA SULOCHANAMMA STATE BANK OF INDIA(508548)
225 Narpala AP-12-027-006-003/030230
(KESEPALLE) 		0212027000NRG25230420240285528 23/04/2024 Subbaareddy 0212027WL017244 Subbaareddy 00415 SBIN0002766 1729 1729 Processed 02/05/2024 3525605482 BOGATHI SUBBA REDDY STATE BANK OF INDIA(508548)
226 Narpala AP-12-027-006-003/030230
(KESEPALLE) 		0212027000NRG25230420240285530 23/04/2024 venu gopa reddy 0212027WL017244 venu gopa reddy 00415 SBIN0002766 1729 1729 Processed 02/05/2024 3525605641 MR VENU GOPAL REDDY BHOGATHI STATE BANK OF INDIA(508548)
227 Narpala AP-12-027-006-003/030237
(KESEPALLE) 		0212027000NRG25230420240292302 23/04/2024 Nagarathnamma 0212027WL017348 Nagarathnamma 00415 SBIN0002766 1677 1677 Processed 02/05/2024 3525605536 MR NAGARATHNAMMA BHOGATHI STATE BANK OF INDIA(508548)
228 Narpala AP-12-027-006-003/030239
(KESEPALLE) 		0212027000NRG25230420240290641 23/04/2024 Narayanamma 0212027WL017320 Narayanamma 00415 SBIN0002766 1528 1528 Processed 02/05/2024 3525605543 MRS NARAYANAMMA VENNAPUSA STATE BANK OF INDIA(508548)
229 Narpala AP-12-027-006-003/030242
(KESEPALLE) 		0212027000NRG25230420240290643 23/04/2024 Pullamma 0212027WL017320 Pullamma 00415 SBIN0002766 1274 1274 Processed 02/05/2024 3525605632 B OBULAMMA BANK OF BARODA(606985)
230 Narpala AP-12-027-006-003/030242
(KESEPALLE) 		0212027000NRG25230420240290642 23/04/2024 Pullareddy 0212027WL017320 Pullareddy 00415 SBIN0002766 764 764 Processed 02/05/2024 3525606110 BOOSUPALLI PULLAREDD BANK OF BARODA(606985)
231 Narpala AP-12-027-006-003/030255
(KESEPALLE) 		0212027000NRG25230420240290645 23/04/2024 Amaravathi 0212027WL017320 Amaravathi 00415 SBIN0002766 1528 1528 Processed 02/05/2024 3525606115 BHOGATHI AMARAVATHI BANK OF BARODA(606985)
232 Narpala AP-12-027-006-003/030255
(KESEPALLE) 		0212027000NRG25230420240290644 23/04/2024 Venkatakrishnareddy 0212027WL017320 Venkatakrishnareddy 00415 SBIN0002766 1528 1528 Processed 02/05/2024 3525605675 BHOGATHI KRISHNAREDD BANK OF BARODA(606985)
233 Narpala AP-12-027-006-003/030269
(KESEPALLE) 		0212027000NRG25230420240286412 23/04/2024 Nagalakshmi 0212027WL017258 Nagalakshmi 00415 SBIN0002766 1369 1369 Processed 02/05/2024 3525605782 MRS MEESALA NAGA LAKSHMI STATE BANK OF INDIA(508548)
234 Narpala AP-12-027-006-003/030279
(KESEPALLE) 		0212027000NRG25230420240285537 23/04/2024 Narayanamma 0212027WL017244 Narayanamma 00415 SBIN0002766 576 576 Processed 02/05/2024 3525605887 MEESALA NARAYANAMMA BANK OF BARODA(606985)
235 Narpala AP-12-027-006-003/030287
(KESEPALLE) 		0212027000NRG25230420240286413 23/04/2024 Nagamuni 0212027WL017258 Nagamuni 00415 SBIN0002766 1643 1643 Processed 02/05/2024 3525605793 MEESALA NAGA MUNI BANK OF BARODA(606985)
236 Narpala AP-12-027-006-003/030312
(KESEPALLE) 		0212027000NRG25230420240292304 23/04/2024 Srinivasulu 0212027WL017348 Srinivasulu 00415 SBIN0002766 1677 1677 Processed 02/05/2024 3525605809 MR BALA SREENIVASULU STATE BANK OF INDIA(508548)
237 Narpala AP-12-027-006-003/030319
(KESEPALLE) 		0212027000NRG25230420240290647 23/04/2024 Venkatanarayana 0212027WL017320 Venkatanarayana 00415 SBIN0002766 1274 1274 Processed 02/05/2024 3525605510 BHAVANASI VENKATA NARAYANA STATE BANK OF INDIA(508548)
238 Narpala AP-12-027-006-003/030319
(KESEPALLE) 		0212027000NRG25230420240290646 23/04/2024 Venkatanarayanamma 0212027WL017320 Venkatanarayanamma 00415 SBIN0002766 1274 1274 Processed 02/05/2024 3525605565 MR NARAYANAMMA B V NARA B V STATE BANK OF INDIA(508548)
239 Narpala AP-12-027-006-003/030330
(KESEPALLE) 		0212027000NRG25230420240290650 23/04/2024 Narayanamma 0212027WL017320 Narayanamma 00415 SBIN0002766 1274 1274 Processed 02/05/2024 3525605567 BONASI NARAYANAMMA BANK OF BARODA(606985)
240 Narpala AP-12-027-006-003/030330
(KESEPALLE) 		0212027000NRG25230420240290649 23/04/2024 Prakash 0212027WL017320 Prakash 00415 SBIN0002766 1274 1274 Processed 02/05/2024 3525606086 BONASI PRAKASH BANK OF BARODA(606985)
241 Narpala AP-12-027-006-003/030332
(KESEPALLE) 		0212027000NRG25230420240290652 23/04/2024 Lakshmidevi 0212027WL017320 Lakshmidevi 00415 SBIN0002766 1019 1019 Processed 02/05/2024 3525605497 T LAKSHMIDEVI BANK OF BARODA(606985)
242 Narpala AP-12-027-006-003/030332
(KESEPALLE) 		0212027000NRG25230420240290651 23/04/2024 Sriramulu 0212027WL017320 Sriramulu 00415 SBIN0002766 1528 1528 Processed 02/05/2024 3525605697 TALARI SREERAMULU BANK OF BARODA(606985)
243 Narpala AP-12-027-006-003/030348
(KESEPALLE) 		0212027000NRG25230420240290653 23/04/2024 Pullappa 0212027WL017320 Pullappa 00415 SBIN0002766 1528 1528 Processed 03/05/2024 3525605478 Mr PULLAPPA YELLABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Narpala AP-12-027-006-003/030348
(KESEPALLE) 		0212027000NRG25230420240290654 23/04/2024 shankara 0212027WL017320 shankara 00415 SBIN0002766 1528 1528 Processed 02/05/2024 3525605509 YELLABOYANA SHANKARA BANK OF BARODA(606985)
245 Narpala AP-12-027-006-003/030350
(KESEPALLE) 		0212027000NRG25230420240290656 23/04/2024 Ramadevi 0212027WL017320 Ramadevi 00415 SBIN0002766 1528 1528 Processed 02/05/2024 3525605630 MRS YALLABOYINA RAMADEVI STATE BANK OF INDIA(508548)
246 Narpala AP-12-027-006-003/030350
(KESEPALLE) 		0212027000NRG25230420240290655 23/04/2024 Ramnijinayulu 0212027WL017320 Ramnijinayulu 00415 SBIN0002766 1528 1528 Processed 02/05/2024 3525605561 YALLABOYANA RAMANJANEYULU STATE BANK OF INDIA(508548)
247 Narpala AP-12-027-006-003/030358
(KESEPALLE) 		0212027000NRG25230420240290657 23/04/2024 Venkatalakshmi 0212027WL017320 Venkatalakshmi 00415 SBIN0002766 1528 1528 Processed 02/05/2024 3525605472 MANGALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
248 Narpala AP-12-027-006-003/030385
(KESEPALLE) 		0212027000NRG25230420240290663 23/04/2024 Parandhamudu 0212027WL017320 Parandhamudu 00415 SBIN0002766 1274 1274 Processed 02/05/2024 3525605696 TALARI PARANDHAMA AIRTEL PAYMENTS BANK LIMITED(990288)
249 Narpala AP-12-027-006-003/030392
(KESEPALLE) 		0212027000NRG25230420240290665 23/04/2024 Gogula Gopala 0212027WL017320 Gogula Gopala 00415 SBIN0002766 1274 1274 Processed 02/05/2024 3525606087 GOGULA GOPAL BANK OF BARODA(606985)
250 Narpala AP-12-027-006-003/030392
(KESEPALLE) 		0212027000NRG25230420240290666 23/04/2024 Maruthi Kamari 0212027WL017320 Maruthi Kamari 00415 SBIN0002766 1274 1274 Processed 02/05/2024 3525606088 GOGULA MARUTI KUMARI BANK OF BARODA(606985)
251 Narpala AP-12-027-006-003/030407
(KESEPALLE) 		0212027000NRG25230420240290667 23/04/2024 Laxminarayanamma 0212027WL017320 Laxminarayanamma 00415 SBIN0002766 1274 1274 Processed 02/05/2024 3525606024 THALARI LAKSHMINARAY BANK OF BARODA(606985)
252 Narpala AP-12-027-006-003/030413
(KESEPALLE) 		0212027000NRG25230420240290668 23/04/2024 Nagalaxmi 0212027WL017320 Nagalaxmi 00415 SBIN0002766 1274 1274 Processed 02/05/2024 3525605566 BONASEE NAGALAKSHMI BANK OF BARODA(606985)
253 Narpala AP-12-027-006-003/030422
(KESEPALLE) 		0212027000NRG25230420240290671 23/04/2024 Aruna 0212027WL017320 Aruna 00415 SBIN0002766 1528 1528 Processed 02/05/2024 3525605541 MR ARUNA VADDE STATE BANK OF INDIA(508548)
254 Narpala AP-12-027-006-003/030422
(KESEPALLE) 		0212027000NRG25230420240290670 23/04/2024 Chinnakatamaiah 0212027WL017320 Chinnakatamaiah 00415 SBIN0002766 1274 1274 Processed 02/05/2024 3525606090 VADDI CHINNA KATAMAY BANK OF BARODA(606985)
255 Narpala AP-12-027-006-003/030424
(KESEPALLE) 		0212027000NRG25230420240292306 23/04/2024 Anjineyulu 0212027WL017348 Anjineyulu 00415 SBIN0002766 1677 1677 Processed 02/05/2024 3525606158 MR VADDI ANJINEYULU STATE BANK OF INDIA(508548)
256 Narpala AP-12-027-006-003/030424
(KESEPALLE) 		0212027000NRG25230420240292307 23/04/2024 Laxmidevi 0212027WL017348 Laxmidevi 00415 SBIN0002766 1677 1677 Processed 02/05/2024 3525606159 MRS VADDI LAKSHMIDEVI STATE BANK OF INDIA(508548)
257 Narpala AP-12-027-006-003/030431
(KESEPALLE) 		0212027000NRG25230420240292308 23/04/2024 Lalitha 0212027WL017348 Lalitha 00415 SBIN0002766 1677 1677 Processed 02/05/2024 3525605784 VADDE LALITHA BANK OF BARODA(606985)
258 Narpala AP-12-027-006-003/030433
(KESEPALLE) 		0212027000NRG25230420240285541 23/04/2024 Leelavathi 0212027WL017244 Leelavathi 00415 SBIN0002766 1729 1729 Processed 03/05/2024 3525605626 GOLLA NEELAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Narpala AP-12-027-006-003/030440
(KESEPALLE) 		0212027000NRG25230420240290672 23/04/2024 Nagendra 0212027WL017320 Nagendra 00415 SBIN0002766 1019 1019 Processed 02/05/2024 3525605687 MR NAGENDRA BESTHA STATE BANK OF INDIA(508548)
260 Narpala AP-12-027-006-003/030440
(KESEPALLE) 		0212027000NRG25230420240290673 23/04/2024 Venkataramanamma 0212027WL017320 Venkataramanamma 00415 SBIN0002766 1274 1274 Processed 02/05/2024 3525606114 BESTHA VENKATA RAMAN BANK OF BARODA(606985)
261 Narpala AP-12-027-006-003/030464
(KESEPALLE) 		0212027000NRG25230420240290676 23/04/2024 Rathnamma 0212027WL017320 Rathnamma 00415 SBIN0002766 1019 1019 Processed 02/05/2024 3525605564 SAKE RATNAMMA STATE BANK OF INDIA(508548)
262 Narpala AP-12-027-006-003/030486
(KESEPALLE) 		0212027000NRG25230420240290681 23/04/2024 Bojjanna 0212027WL017320 Bojjanna 00415 SBIN0002766 1274 1274 Processed 02/05/2024 3525605633 MR CHAKALI BOJJANNA STATE BANK OF INDIA(508548)
263 Narpala AP-12-027-006-003/030510
(KESEPALLE) 		0212027000NRG25230420240290688 23/04/2024 Nagalakshmi 0212027WL017320 Nagalakshmi 00415 SBIN0002766 1274 1274 Processed 02/05/2024 3525606076 KANDHALA NAGALAKSHMI BANK OF BARODA(606985)
264 Narpala AP-12-027-006-003/030514
(KESEPALLE) 		0212027000NRG25230420240290689 23/04/2024 Ramanamma 0212027WL017320 Ramanamma 00415 SBIN0002766 1528 1528 Processed 02/05/2024 3525606089 MRS MALYALA RAMANAMMA STATE BANK OF INDIA(508548)
265 Narpala AP-12-027-006-003/030515
(KESEPALLE) 		0212027000NRG25230420240285547 23/04/2024 Nagendra 0212027WL017244 Nagendra 00415 SBIN0002766 288 288 Processed 02/05/2024 3525606049 CHINTA NAGENDRA BANK OF BARODA(606985)
266 Narpala AP-12-027-006-003/030515
(KESEPALLE) 		0212027000NRG25230420240285546 23/04/2024 Varalakshmi 0212027WL017244 Varalakshmi 00415 SBIN0002766 288 288 Processed 02/05/2024 3525606050 C VARA LAKSHMI BANK OF BARODA(606985)
267 Narpala AP-12-027-006-003/030519
(KESEPALLE) 		0212027000NRG25230420240290692 23/04/2024 Choudamma 0212027WL017320 Choudamma 00415 SBIN0002766 1274 1274 Processed 02/05/2024 3525605527 M CHOWDAMMA BANK OF BARODA(606985)
268 Narpala AP-12-027-006-003/030534
(KESEPALLE) 		0212027000NRG25230420240285551 23/04/2024 Bayanna 0212027WL017244 Bayanna 00415 SBIN0002766 1729 1729 Processed 02/05/2024 3525605530 MR BAYANNA ELABOYINA STATE BANK OF INDIA(508548)
269 Narpala AP-12-027-006-003/030547
(KESEPALLE) 		0212027000NRG25230420240290697 23/04/2024 Krishtaiah 0212027WL017320 Krishtaiah 00415 SBIN0002766 1274 1274 Processed 02/05/2024 3525605812 MR KRISTAIAH YELLABOYANA STATE BANK OF INDIA(508548)
270 Narpala AP-12-027-006-003/030547
(KESEPALLE) 		0212027000NRG25230420240290696 23/04/2024 Nagamma 0212027WL017320 Nagamma 00415 SBIN0002766 1274 1274 Processed 02/05/2024 3525605811 YALLABOYINA NAGAMMA BANK OF BARODA(606985)
271 Narpala AP-12-027-006-003/030552
(KESEPALLE) 		0212027000NRG25230420240292311 23/04/2024 Nagamma 0212027WL017348 Nagamma 00415 SBIN0002766 1677 1677 Processed 02/05/2024 3525605534 CHAKALI NAGAMMA BANK OF BARODA(606985)
272 Narpala AP-12-027-006-003/030554
(KESEPALLE) 		0212027000NRG25230420240290698 23/04/2024 Lakshmidevi 0212027WL017320 Lakshmidevi 00415 SBIN0002766 1019 1019 Processed 02/05/2024 3525605540 BOGATHI LAKSHMI DEVI BANK OF BARODA(606985)
273 Narpala AP-12-027-006-003/030554
(KESEPALLE) 		0212027000NRG25230420240290699 23/04/2024 Venkatasivareddy 0212027WL017320 Venkatasivareddy 00415 SBIN0002766 1274 1274 Processed 02/05/2024 3525605520 BOGATI VENKATA SHIVA BANK OF BARODA(606985)
274 Narpala AP-12-027-006-003/030589
(KESEPALLE) 		0212027000NRG25230420240290700 23/04/2024 Adilakshmi 0212027WL017320 Adilakshmi 00415 SBIN0002766 1274 1274 Processed 02/05/2024 3525605542 MRS MANGALI ADILAKSHMI STATE BANK OF INDIA(508548)
275 Narpala AP-12-027-006-003/030589
(KESEPALLE) 		0212027000NRG25230420240290701 23/04/2024 Pullaiah 0212027WL017320 Pullaiah 00415 SBIN0002766 1274 1274 Processed 02/05/2024 3525605506 MR PULLAIAH MANGALA STATE BANK OF INDIA(508548)
276 Narpala AP-12-027-006-003/030598
(KESEPALLE) 		0212027000NRG25230420240290703 23/04/2024 lakshmi devi 0212027WL017320 lakshmi devi 00415 SBIN0002766 1274 1274 Processed 02/05/2024 3525605738 LAKHSMI DEVI P CANARA BANK(508532)
277 Narpala AP-12-027-006-003/030598
(KESEPALLE) 		0212027000NRG25230420240290702 23/04/2024 Narayanareddy 0212027WL017320 Narayanareddy 00415 SBIN0002766 1274 1274 Processed 02/05/2024 3525606023 PUTLURU NARAYANA RED BANK OF BARODA(606985)
278 Narpala AP-12-027-006-003/030615
(KESEPALLE) 		0212027000NRG25230420240290705 23/04/2024 krishna kumari 0212027WL017320 krishna kumari 00415 SBIN0002766 1528 1528 Processed 02/05/2024 3525605608 MRS YALLABOYANA KRISHNA KUMARI STATE BANK OF INDIA(508548)
279 Narpala AP-12-027-006-003/030634
(KESEPALLE) 		0212027000NRG25230420240290708 23/04/2024 lakshmidevi 0212027WL017320 lakshmidevi 00415 SBIN0002766 1528 1528 Processed 02/05/2024 3525606091 MRS BONASI LAKSHMIDEVI STATE BANK OF INDIA(508548)
280 Narpala AP-12-027-006-003/030647
(KESEPALLE) 		0212027000NRG25230420240290710 23/04/2024 Bayamma 0212027WL017320 Bayamma 00415 SBIN0002766 1528 1528 Processed 02/05/2024 3525606126 MRS YALABOYANA BAYAMMA STATE BANK OF INDIA(508548)
281 Narpala AP-12-027-006-003/030657
(KESEPALLE) 		0212027000NRG25230420240285561 23/04/2024 Jyothi 0212027WL017244 Jyothi 00415 SBIN0002766 1729 1729 Processed 02/05/2024 3525605625 POOJARI JYOTHI BANK OF BARODA(606985)
282 Narpala AP-12-027-006-003/030657
(KESEPALLE) 		0212027000NRG25230420240285562 23/04/2024 Krishtaiah 0212027WL017244 Krishtaiah 00415 SBIN0002766 1729 1729 Processed 02/05/2024 3525605502 MR KRISTAIAH PUJARI STATE BANK OF INDIA(508548)
283 Narpala AP-12-027-006-003/030659
(KESEPALLE) 		0212027000NRG25230420240292314 23/04/2024 Narappa 0212027WL017348 Narappa 00415 SBIN0002766 1677 1677 Processed 02/05/2024 3525605666 MR NARAPPA PUJARI STATE BANK OF INDIA(508548)
284 Narpala AP-12-027-006-003/030659
(KESEPALLE) 		0212027000NRG25230420240292313 23/04/2024 Saraswathi 0212027WL017348 Saraswathi 00415 SBIN0002766 1677 1677 Processed 02/05/2024 3525605984 PUJARI SARASWATI BANK OF BARODA(606985)
285 Narpala AP-12-027-006-003/030676
(KESEPALLE) 		0212027000NRG25230420240286422 23/04/2024 Lakshminarasamma 0212027WL017258 Lakshminarasamma 00415 SBIN0002766 1643 1643 Processed 02/05/2024 3525605785 MRS YALLABOYINA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
286 Narpala AP-12-027-006-003/030676
(KESEPALLE) 		0212027000NRG25230420240286421 23/04/2024 Narayanaswami 0212027WL017258 Narayanaswami 00415 SBIN0002766 1643 1643 Processed 02/05/2024 3525605810 MR YALLABOYINA NARAYANASWAMY STATE BANK OF INDIA(508548)
287 Narpala AP-12-027-006-003/030677
(KESEPALLE) 		0212027000NRG25230420240286423 23/04/2024 Laskhmidevi 0212027WL017258 Laskhmidevi 00415 SBIN0002766 1643 1643 Processed 02/05/2024 3525605629 MS YELLABOYANI LAKSHMI DEVI STATE BANK OF INDIA(508548)
288 Narpala AP-12-027-006-003/030677
(KESEPALLE) 		0212027000NRG25230420240286424 23/04/2024 Ramamohana 0212027WL017258 Ramamohana 00415 SBIN0002766 1643 1643 Processed 03/05/2024 3525605673 YELLABOYANI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
289 Narpala AP-12-027-006-003/030755
(KESEPALLE) 		0212027000NRG25230420240292317 23/04/2024 Rajamma 0212027WL017348 Rajamma 00415 SBIN0002766 1677 1677 Processed 02/05/2024 3525606219 MRS CHAKALI RAJAMMA STATE BANK OF INDIA(508548)
290 Narpala AP-12-027-006-003/030782
(KESEPALLE) 		0212027000NRG25230420240290719 23/04/2024 Eswaramma 0212027WL017320 Eswaramma 00415 SBIN0002766 1528 1528 Processed 02/05/2024 3525605627 BANASI ESWARAMMA BANK OF BARODA(606985)
291 Narpala AP-12-027-006-003/030782
(KESEPALLE) 		0212027000NRG25230420240290718 23/04/2024 Suryanarayana 0212027WL017320 Suryanarayana 00415 SBIN0002766 1528 1528 Processed 02/05/2024 3525605771 MR BANASI SURYANARAYANA STATE BANK OF INDIA(508548)
292 Narpala AP-12-027-006-003/030803
(KESEPALLE) 		0212027000NRG25230420240290725 23/04/2024 Y.Bayanna 0212027WL017320 Y.Bayanna 00415 SBIN0002766 1528 1528 Processed 03/05/2024 3525605983 YALLA BOYANA BAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Narpala AP-12-027-006-003/030803
(KESEPALLE) 		0212027000NRG25230420240290726 23/04/2024 Y.jayamma 0212027WL017320 Y.jayamma 00415 SBIN0002766 1528 1528 Processed 02/05/2024 3525605712 MRS YALLA BOYANA JAYAMMA STATE BANK OF INDIA(508548)
294 Narpala AP-12-027-006-003/030804
(KESEPALLE) 		0212027000NRG25230420240285581 23/04/2024 Gangadevi 0212027WL017244 Gangadevi 00415 SBIN0002766 576 576 Processed 02/05/2024 3525605886 MEESALA GANGADEVI BANK OF BARODA(606985)
295 Narpala AP-12-027-006-003/030804
(KESEPALLE) 		0212027000NRG25230420240285580 23/04/2024 Ramamohan 0212027WL017244 Ramamohan 00415 SBIN0002766 576 576 Processed 02/05/2024 3525605884 MEESALA RAMAMOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
296 Narpala AP-12-027-006-003/030810
(KESEPALLE) 		0212027000NRG25230420240286426 23/04/2024 gangamma 0212027WL017258 gangamma 00415 SBIN0002766 1643 1643 Processed 02/05/2024 3525605631 MRS MANGALA GANGAMMA STATE BANK OF INDIA(508548)
297 Narpala AP-12-027-006-003/030810
(KESEPALLE) 		0212027000NRG25230420240286425 23/04/2024 sambashivudu 0212027WL017258 sambashivudu 00415 SBIN0002766 1643 1643 Processed 02/05/2024 3525605806 MANGALA SAMBASHIVUDU BANK OF BARODA(606985)
298 Narpala AP-12-027-006-003/030811
(KESEPALLE) 		0212027000NRG25230420240286427 23/04/2024 bhaskar 0212027WL017258 bhaskar 00415 SBIN0002766 1643 1643 Processed 02/05/2024 3525605650 MANGALA BHASKAR BANK OF BARODA(606985)
299 Narpala AP-12-027-006-003/030816
(KESEPALLE) 		0212027000NRG25230420240285582 23/04/2024 Jayachandra 0212027WL017244 Jayachandra 00415 SBIN0002766 288 288 Processed 02/05/2024 3525605676 NEELURI JAYACHANDRA BANK OF BARODA(606985)
300 Narpala AP-12-027-006-003/030816
(KESEPALLE) 		0212027000NRG25230420240285583 23/04/2024 Latha 0212027WL017244 Latha 00415 SBIN0002766 288 288 Processed 02/05/2024 3525605623 NEELURI LATHA BANK OF BARODA(606985)
301 Narpala AP-12-027-006-003/030838
(KESEPALLE) 		0212027000NRG25230420240286433 23/04/2024 vasudara 0212027WL017258 vasudara 00415 SBIN0002766 1643 1643 Processed 02/05/2024 3525605635 MRS VASUNDHARA MEESALA STATE BANK OF INDIA(508548)
302 Narpala AP-12-027-006-003/030848
(KESEPALLE) 		0212027000NRG25230420240286435 23/04/2024 lakshmi narayana reddy 0212027WL017258 lakshmi narayana reddy 00415 SBIN0002766 1643 1643 Processed 02/05/2024 3525605699 VENAPUSA LAKSMI NARA BANK OF BARODA(606985)
303 Narpala AP-12-027-006-003/030848
(KESEPALLE) 		0212027000NRG25230420240286434 23/04/2024 SHAARADHA 0212027WL017258 SHAARADHA 00415 SBIN0002766 1643 1643 Processed 02/05/2024 3525606175 VENNAPUSA SHARADHA BANK OF BARODA(606985)
304 Narpala AP-12-027-006-003/030853
(KESEPALLE) 		0212027000NRG25230420240290734 23/04/2024 padmavati 0212027WL017320 padmavati 00415 SBIN0002766 1274 1274 Processed 02/05/2024 3525605713 MRS BESTHA PADMAVATHI STATE BANK OF INDIA(508548)
305 Narpala AP-12-027-006-003/030858
(KESEPALLE) 		0212027000NRG25230420240290737 23/04/2024 DEVI 0212027WL017320 DEVI 00415 SBIN0002766 1019 1019 Processed 02/05/2024 3525606075 MRS JINKA DEVI STATE BANK OF INDIA(508548)
306 Narpala AP-12-027-006-003/030862
(KESEPALLE) 		0212027000NRG25230420240290742 23/04/2024 narasimha anjineyullu 0212027WL017320 narasimha anjineyullu 00415 SBIN0002766 1528 1528 Processed 02/05/2024 3525606116 KOPPARAPU NARASIMHA BANK OF BARODA(606985)
307 Narpala AP-12-027-006-003/030862
(KESEPALLE) 		0212027000NRG25230420240290741 23/04/2024 puspavati 0212027WL017320 puspavati 00415 SBIN0002766 1528 1528 Processed 02/05/2024 3525605709 MRS KOPPARAPU PUSHPAVATHI STATE BANK OF INDIA(508548)
308 Narpala AP-12-027-006-003/030864
(KESEPALLE) 		0212027000NRG25230420240285590 23/04/2024 Bhaskar 0212027WL017244 Bhaskar 00415 SBIN0002766 288 288 Processed 02/05/2024 3525605545 MR BHASKAR MEESALA STATE BANK OF INDIA(508548)
309 Narpala AP-12-027-006-003/030864
(KESEPALLE) 		0212027000NRG25230420240285591 23/04/2024 kateswaramma 0212027WL017244 kateswaramma 00415 SBIN0002766 288 288 Processed 02/05/2024 3525606051 MRS MEESALA KATESWARAMMA STATE BANK OF INDIA(508548)
310 Narpala AP-12-027-006-003/030902
(KESEPALLE) 		0212027000NRG25230420240285597 23/04/2024 akkamma 0212027WL017244 akkamma 00415 SBIN0002766 1729 1729 Processed 02/05/2024 3525605537 MR AKKAMMA PUJARI STATE BANK OF INDIA(508548)
311 Narpala AP-12-027-006-003/030902
(KESEPALLE) 		0212027000NRG25230420240285596 23/04/2024 aswarthamayya 0212027WL017244 aswarthamayya 00415 SBIN0002766 1729 1729 Processed 03/05/2024 3525605501 PEDDAPOOJARI ASHWARTHAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Narpala AP-12-027-006-003/40556
(KESEPALLE) 		0212027000NRG25230420240290777 23/04/2024 Busupalli Kesava Reddy 0212027WL017320 Busupalli Kesava Reddy 00415 SBIN0002766 1274 1274 Processed 02/05/2024 3525606225 Boosupalli Kesava Reddy AIRTEL PAYMENTS BANK LIMITED(990288)
313 Narpala AP-12-027-006-003/40556
(KESEPALLE) 		0212027000NRG25230420240290776 23/04/2024 Busupalli Kusuma 0212027WL017320 Busupalli Kusuma 00415 SBIN0002766 1274 1274 Processed 02/05/2024 3525605643 MS BUSUPALLI KUSUMA STATE BANK OF INDIA(508548)
314 Narpala AP-12-027-007-004/010196
(NARPALA) 		0212027000NRG25230420240255432 23/04/2024 Lakshimidevi 0212027WL016562 Lakshimidevi 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605622 MS PALAPA LAKSHMI DEVI STATE BANK OF INDIA(508548)
315 Narpala AP-12-027-007-004/010616
(NARPALA) 		0212027000NRG25230420240268681 23/04/2024 anjinamma 0212027WL016877 anjinamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605922 MS ANJINAMMA BALA STATE BANK OF INDIA(508548)
316 Narpala AP-12-027-007-004/010721
(NARPALA) 		0212027000NRG25230420240268682 23/04/2024 Sujatha 0212027WL016877 Sujatha 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605763 MRS BALA SUJATHA STATE BANK OF INDIA(508548)
317 Narpala AP-12-027-007-004/010837
(NARPALA) 		0212027000NRG25230420240255433 23/04/2024 Anjinamma 0212027WL016562 Anjinamma 00415 SBIN0002766 1195 1195 Processed 02/05/2024 3525605797 MRS CHAVATA ANJINAMMA STATE BANK OF INDIA(508548)
318 Narpala AP-12-027-007-004/010837
(NARPALA) 		0212027000NRG25230420240255434 23/04/2024 Srinivasulu 0212027WL016562 Srinivasulu 00415 SBIN0002766 1195 1195 Processed 02/05/2024 3525605682 MR SRINIVASULU STATE BANK OF INDIA(508548)
319 Narpala AP-12-027-007-004/010850
(NARPALA) 		0212027000NRG25230420240268683 23/04/2024 Hanumanthureddy 0212027WL016877 Hanumanthureddy 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605754 HANUMANTHA REDDY K STATE BANK OF INDIA(508548)
320 Narpala AP-12-027-007-004/010850
(NARPALA) 		0212027000NRG25230420240268684 23/04/2024 Kesamma 0212027WL016877 Kesamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605768 MRS KONI REDDY KESAMMA STATE BANK OF INDIA(508548)
321 Narpala AP-12-027-007-004/010901
(NARPALA) 		0212027000NRG25230420240268686 23/04/2024 Lakshimidevi 0212027WL016877 Lakshimidevi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605486 MR LAKSHMI DEVI STATE BANK OF INDIA(508548)
322 Narpala AP-12-027-007-004/010901
(NARPALA) 		0212027000NRG25230420240268685 23/04/2024 Venkataramudu 0212027WL016877 Venkataramudu 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605798 MR CHAVATA VENKATA RAMUDU STATE BANK OF INDIA(508548)
323 Narpala AP-12-027-007-004/010904
(NARPALA) 		0212027000NRG25230420240268687 23/04/2024 Salamma 0212027WL016877 Salamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605915 SALAMMA SANE STATE BANK OF INDIA(508548)
324 Narpala AP-12-027-007-004/010905
(NARPALA) 		0212027000NRG25230420240268689 23/04/2024 Chunna Ramanamma 0212027WL016877 Chunna Ramanamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605770 MRS SANE CHINNA RAMANAMMA STATE BANK OF INDIA(508548)
325 Narpala AP-12-027-007-004/010905
(NARPALA) 		0212027000NRG25230420240268688 23/04/2024 Kullayappa 0212027WL016877 Kullayappa 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605617 MR SANE KULLAYAPPA STATE BANK OF INDIA(508548)
326 Narpala AP-12-027-007-004/010906
(NARPALA) 		0212027000NRG25230420240268690 23/04/2024 Balarukmini 0212027WL016877 Balarukmini 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605827 MRS RUKMINI BALA STATE BANK OF INDIA(508548)
327 Narpala AP-12-027-007-004/010921
(NARPALA) 		0212027000NRG25230420240268692 23/04/2024 Nagrjuna 0212027WL016877 Nagrjuna 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525605755 G NAGARAJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Narpala AP-12-027-007-004/010928
(NARPALA) 		0212027000NRG25230420240255435 23/04/2024 Nagalingamaiah 0212027WL016562 Nagalingamaiah 00415 SBIN0002766 1195 1195 Processed 02/05/2024 3525605917 MR GOLLA NAGALINGAIAH STATE BANK OF INDIA(508548)
329 Narpala AP-12-027-007-004/010928
(NARPALA) 		0212027000NRG25230420240255436 23/04/2024 Varalakshimi 0212027WL016562 Varalakshimi 00415 SBIN0002766 1195 1195 Processed 02/05/2024 3525605680 MRS VARALAMMA GOLLA STATE BANK OF INDIA(508548)
330 Narpala AP-12-027-007-004/010929
(NARPALA) 		0212027000NRG25230420240268695 23/04/2024 Pramela 0212027WL016877 Pramela 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525605659 BALA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Narpala AP-12-027-007-004/010929
(NARPALA) 		0212027000NRG25230420240268694 23/04/2024 Ramanaiah 0212027WL016877 Ramanaiah 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605900 MR RAMANAIAH BALA STATE BANK OF INDIA(508548)
332 Narpala AP-12-027-007-004/010940
(NARPALA) 		0212027000NRG25230420240255437 23/04/2024 Naganna 0212027WL016562 Naganna 00415 SBIN0002766 1195 1195 Processed 02/05/2024 3525605924 MR CHAVATA NAGANNA STATE BANK OF INDIA(508548)
333 Narpala AP-12-027-007-004/010940
(NARPALA) 		0212027000NRG25230420240255438 23/04/2024 Yasodhamma 0212027WL016562 Yasodhamma 00415 SBIN0002766 1195 1195 Processed 03/05/2024 3525605923 Mrs CHAVATA YASHODAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Narpala AP-12-027-007-004/010942
(NARPALA) 		0212027000NRG25230420240268696 23/04/2024 Nagamunemma 0212027WL016877 Nagamunemma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605774 NAGA MUNEMMA YELAGANI STATE BANK OF INDIA(508548)
335 Narpala AP-12-027-007-004/010946
(NARPALA) 		0212027000NRG25230420240268697 23/04/2024 Lakshimidevi 0212027WL016877 Lakshimidevi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605483 LAXMIDEVI AVULA STATE BANK OF INDIA(508548)
336 Narpala AP-12-027-007-004/010946
(NARPALA) 		0212027000NRG25230420240268698 23/04/2024 narayanaswami 0212027WL016877 narayanaswami 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605487 NARAYANASWAMY AVULA STATE BANK OF INDIA(508548)
337 Narpala AP-12-027-007-004/010952
(NARPALA) 		0212027000NRG25230420240255440 23/04/2024 Narayanaswami 0212027WL016562 Narayanaswami 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525606038 MR CHAVATA NARAYANA SWAMY STATE BANK OF INDIA(508548)
338 Narpala AP-12-027-007-004/010952
(NARPALA) 		0212027000NRG25230420240255439 23/04/2024 Yamuna 0212027WL016562 Yamuna 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525606037 MRS CHAVATA YAMUNA STATE BANK OF INDIA(508548)
339 Narpala AP-12-027-007-004/010953
(NARPALA) 		0212027000NRG25230420240268699 23/04/2024 Nagendra 0212027WL016877 Nagendra 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525605773 Mr NAGENDRA CHAVATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Narpala AP-12-027-007-004/010953
(NARPALA) 		0212027000NRG25230420240268700 23/04/2024 Varalamma 0212027WL016877 Varalamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605662 MR CHAVATA VARALU STATE BANK OF INDIA(508548)
341 Narpala AP-12-027-007-004/010957
(NARPALA) 		0212027000NRG25230420240255442 23/04/2024 Paradesamma 0212027WL016562 Paradesamma 00415 SBIN0002766 1195 1195 Processed 02/05/2024 3525605492 PARADESAMMA SIDDA STATE BANK OF INDIA(508548)
342 Narpala AP-12-027-007-004/010957
(NARPALA) 		0212027000NRG25230420240255441 23/04/2024 Srinivasulu 0212027WL016562 Srinivasulu 00415 SBIN0002766 1195 1195 Processed 02/05/2024 3525605679 MR SRINIVASULU SIDDA STATE BANK OF INDIA(508548)
343 Narpala AP-12-027-007-004/010967
(NARPALA) 		0212027000NRG25230420240268701 23/04/2024 Venkatamma 0212027WL016877 Venkatamma 00415 SBIN0002766 1200 1200 Processed 02/05/2024 3525605932 MRS VENKATAMMA DALAVAI STATE BANK OF INDIA(508548)
344 Narpala AP-12-027-007-004/010972
(NARPALA) 		0212027000NRG25230420240255444 23/04/2024 Bhusanaiah 0212027WL016562 Bhusanaiah 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605853 MR GOLLA NAGASUBBANNA STATE BANK OF INDIA(508548)
345 Narpala AP-12-027-007-004/010972
(NARPALA) 		0212027000NRG25230420240255443 23/04/2024 Lakshimikanthamma 0212027WL016562 Lakshimikanthamma 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605857 MRS LAKSHMIKANTHA G STATE BANK OF INDIA(508548)
346 Narpala AP-12-027-007-004/010977
(NARPALA) 		0212027000NRG25230420240255445 23/04/2024 Chintailaiah 0212027WL016562 Chintailaiah 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605618 MR BALA CHINTHALAIAH STATE BANK OF INDIA(508548)
347 Narpala AP-12-027-007-004/010977
(NARPALA) 		0212027000NRG25230420240255446 23/04/2024 Nagalakshamamma 0212027WL016562 Nagalakshamamma 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605856 MRS NAGALAKSHMI BALA STATE BANK OF INDIA(508548)
348 Narpala AP-12-027-007-004/010982
(NARPALA) 		0212027000NRG25230420240255448 23/04/2024 Lakshiminarayana 0212027WL016562 Lakshiminarayana 00415 SBIN0002766 1434 1434 Processed 03/05/2024 3525605796 SAGINELA LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Narpala AP-12-027-007-004/010982
(NARPALA) 		0212027000NRG25230420240255447 23/04/2024 Rangamma 0212027WL016562 Rangamma 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605799 MRS SAGINELA RANGAMMA STATE BANK OF INDIA(508548)
350 Narpala AP-12-027-007-004/010983
(NARPALA) 		0212027000NRG25230420240255449 23/04/2024 Sarswathi 0212027WL016562 Sarswathi 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605636 MS SAIGINEELA SARASWATHI STATE BANK OF INDIA(508548)
351 Narpala AP-12-027-007-004/010986
(NARPALA) 		0212027000NRG25230420240268702 23/04/2024 Dhanalakshmi 0212027WL016877 Dhanalakshmi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605823 MRS ARAVA DANALAKSHMI STATE BANK OF INDIA(508548)
352 Narpala AP-12-027-007-004/010987
(NARPALA) 		0212027000NRG25230420240268703 23/04/2024 Balanagalakshimi 0212027WL016877 Balanagalakshimi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605746 NAGALAKSHMI CANARA BANK(508532)
353 Narpala AP-12-027-007-004/010987
(NARPALA) 		0212027000NRG25230420240268704 23/04/2024 Suryanarayana 0212027WL016877 Suryanarayana 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605479 MR SURYANARAYANA BALA STATE BANK OF INDIA(508548)
354 Narpala AP-12-027-007-004/011002
(NARPALA) 		0212027000NRG25230420240268705 23/04/2024 Ramanayya 0212027WL016877 Ramanayya 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605946 MR SANE RAMANAIAH STATE BANK OF INDIA(508548)
355 Narpala AP-12-027-007-004/011002
(NARPALA) 		0212027000NRG25230420240268706 23/04/2024 Sujata 0212027WL016877 Sujata 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605945 SUJATHA SANE STATE BANK OF INDIA(508548)
356 Narpala AP-12-027-007-004/011004
(NARPALA) 		0212027000NRG25230420240268708 23/04/2024 Venkatamma 0212027WL016877 Venkatamma 00415 SBIN0002766 1200 1200 Processed 02/05/2024 3525605943 MRS CHILAKALA VENKATAMMA STATE BANK OF INDIA(508548)
357 Narpala AP-12-027-007-004/011004
(NARPALA) 		0212027000NRG25230420240268707 23/04/2024 Venkataramudu 0212027WL016877 Venkataramudu 00415 SBIN0002766 1200 1200 Processed 02/05/2024 3525605940 MR CHILAKALA VENKATA RAMUDU STATE BANK OF INDIA(508548)
358 Narpala AP-12-027-007-004/011004
(NARPALA) 		0212027000NRG25230420240268709 23/04/2024 Venkatesamma 0212027WL016877 Venkatesamma 00415 SBIN0002766 1200 1200 Processed 02/05/2024 3525605624 MS CHILAKALLA VENKATESHAMMA STATE BANK OF INDIA(508548)
359 Narpala AP-12-027-007-004/011009
(NARPALA) 		0212027000NRG25230420240268711 23/04/2024 Kanthamma 0212027WL016877 Kanthamma 00415 SBIN0002766 1200 1200 Processed 02/05/2024 3525605938 MRS KANTHAMMA PALLE STATE BANK OF INDIA(508548)
360 Narpala AP-12-027-007-004/011010
(NARPALA) 		0212027000NRG25230420240268712 23/04/2024 Naramma 0212027WL016877 Naramma 00415 SBIN0002766 1200 1200 Processed 02/05/2024 3525605503 MRS NAGAMMA KASAMENI STATE BANK OF INDIA(508548)
361 Narpala AP-12-027-007-004/011010
(NARPALA) 		0212027000NRG25230420240268713 23/04/2024 Pavitra 0212027WL016877 Pavitra 00415 SBIN0002766 1200 1200 Processed 02/05/2024 3525606182 MRS K PAVITRA STATE BANK OF INDIA(508548)
362 Narpala AP-12-027-007-004/011017
(NARPALA) 		0212027000NRG25230420240268714 23/04/2024 Venkatesu 0212027WL016877 Venkatesu 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525605930 CHILAKALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
363 Narpala AP-12-027-007-004/011018
(NARPALA) 		0212027000NRG25230420240268716 23/04/2024 Eswaramma 0212027WL016877 Eswaramma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605489 MRS ESWARAMMA CHILAKALA STATE BANK OF INDIA(508548)
364 Narpala AP-12-027-007-004/011018
(NARPALA) 		0212027000NRG25230420240268715 23/04/2024 Ramanayya 0212027WL016877 Ramanayya 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605926 MR CHILAKALA RAMAIAH STATE BANK OF INDIA(508548)
365 Narpala AP-12-027-007-004/011021
(NARPALA) 		0212027000NRG25230420240255451 23/04/2024 Anjinamma 0212027WL016562 Anjinamma 00415 SBIN0002766 1434 1434 Processed 03/05/2024 3525605512 Mrs ANJINAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Narpala AP-12-027-007-004/011021
(NARPALA) 		0212027000NRG25230420240255452 23/04/2024 ravi 0212027WL016562 ravi 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605749 DALAVAI RAVI AXIS BANK(607153)
367 Narpala AP-12-027-007-004/011022
(NARPALA) 		0212027000NRG25230420240268717 23/04/2024 Lakshamanna 0212027WL016877 Lakshamanna 00415 SBIN0002766 1200 1200 Processed 02/05/2024 3525605929 MR KASIMINI PEDDA LAKSHMANNA STATE BANK OF INDIA(508548)
368 Narpala AP-12-027-007-004/011024
(NARPALA) 		0212027000NRG25230420240268718 23/04/2024 Anjineyulu 0212027WL016877 Anjineyulu 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605928 MR KASHINENI ANJANEYULU STATE BANK OF INDIA(508548)
369 Narpala AP-12-027-007-004/011024
(NARPALA) 		0212027000NRG25230420240268719 23/04/2024 Lakshimidevi 0212027WL016877 Lakshimidevi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605490 LAKSHMI DEVI KAMENINI STATE BANK OF INDIA(508548)
370 Narpala AP-12-027-007-004/011027
(NARPALA) 		0212027000NRG25230420240268720 23/04/2024 Nagamma 0212027WL016877 Nagamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605971 MRS NAGAMMA KALLURU STATE BANK OF INDIA(508548)
371 Narpala AP-12-027-007-004/011028
(NARPALA) 		0212027000NRG25230420240268722 23/04/2024 kumari 0212027WL016877 kumari 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605916 MRS GOLLA KUMARI STATE BANK OF INDIA(508548)
372 Narpala AP-12-027-007-004/011028
(NARPALA) 		0212027000NRG25230420240268721 23/04/2024 Sesaiah 0212027WL016877 Sesaiah 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605688 SESHAIAH GOLLA STATE BANK OF INDIA(508548)
373 Narpala AP-12-027-007-004/011029
(NARPALA) 		0212027000NRG25230420240268723 23/04/2024 Obulamma 0212027WL016877 Obulamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605941 MRS SANE OBULAMMA STATE BANK OF INDIA(508548)
374 Narpala AP-12-027-007-004/011029
(NARPALA) 		0212027000NRG25230420240268724 23/04/2024 Yerriswaami 0212027WL016877 Yerriswaami 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605942 YERRISWAMY SANE STATE BANK OF INDIA(508548)
375 Narpala AP-12-027-007-004/011031
(NARPALA) 		0212027000NRG25230420240268725 23/04/2024 Narappa 0212027WL016877 Narappa 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525605899 YAMALA PALLI NARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Narpala AP-12-027-007-004/011031
(NARPALA) 		0212027000NRG25230420240268726 23/04/2024 Ramalakshimi 0212027WL016877 Ramalakshimi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605898 MS NAGA LAKSHMI YAMULAPALLI STATE BANK OF INDIA(508548)
377 Narpala AP-12-027-007-004/011035
(NARPALA) 		0212027000NRG25230420240268727 23/04/2024 Adinarayana 0212027WL016877 Adinarayana 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606131 MR SAKE ADINARAYANA STATE BANK OF INDIA(508548)
378 Narpala AP-12-027-007-004/011037
(NARPALA) 		0212027000NRG25230420240268728 23/04/2024 Chinnavenkataiah 0212027WL016877 Chinnavenkataiah 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525605901 SAKE VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
379 Narpala AP-12-027-007-004/011037
(NARPALA) 		0212027000NRG25230420240268729 23/04/2024 Pullamma 0212027WL016877 Pullamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605831 MRS SAKE PULLAMMA STATE BANK OF INDIA(508548)
380 Narpala AP-12-027-007-004/011040
(NARPALA) 		0212027000NRG25230420240255453 23/04/2024 Narayanamma 0212027WL016562 Narayanamma 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605956 MRS GADDAM NARAYANAMMA STATE BANK OF INDIA(508548)
381 Narpala AP-12-027-007-004/011046
(NARPALA) 		0212027000NRG25230420240268730 23/04/2024 Pramela 0212027WL016877 Pramela 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525605830 Mrs PRAMILA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Narpala AP-12-027-007-004/011051
(NARPALA) 		0212027000NRG25230420240268732 23/04/2024 Alivelamma 0212027WL016877 Alivelamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605491 MRS KALLURU ALIVELAMMA STATE BANK OF INDIA(508548)
383 Narpala AP-12-027-007-004/011051
(NARPALA) 		0212027000NRG25230420240268731 23/04/2024 Chinnanarashimulu 0212027WL016877 Chinnanarashimulu 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605934 MR NARASIMHULU KALLURU STATE BANK OF INDIA(508548)
384 Narpala AP-12-027-007-004/011055
(NARPALA) 		0212027000NRG25230420240268734 23/04/2024 Ratanamma 0212027WL016877 Ratanamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605744 MRS G RATNAMMA STATE BANK OF INDIA(508548)
385 Narpala AP-12-027-007-004/011055
(NARPALA) 		0212027000NRG25230420240268735 23/04/2024 Venkataramudu 0212027WL016877 Venkataramudu 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605918 GOLLA VENKATARAMUDU LTI STATE BANK OF INDIA(508548)
386 Narpala AP-12-027-007-004/011057
(NARPALA) 		0212027000NRG25230420240255454 23/04/2024 Narayanamma 0212027WL016562 Narayanamma 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605902 MRS NARAYANAMMA M STATE BANK OF INDIA(508548)
387 Narpala AP-12-027-007-004/011057
(NARPALA) 		0212027000NRG25230420240255455 23/04/2024 Venkataramudu 0212027WL016562 Venkataramudu 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605903 MR VENKATARAMUDU MULINTI STATE BANK OF INDIA(508548)
388 Narpala AP-12-027-007-004/011062
(NARPALA) 		0212027000NRG25230420240268737 23/04/2024 Lakshimikantha 0212027WL016877 Lakshimikantha 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605937 MR LAKSHMI KANTHA KASENENI STATE BANK OF INDIA(508548)
389 Narpala AP-12-027-007-004/011062
(NARPALA) 		0212027000NRG25230420240268736 23/04/2024 Rajanna 0212027WL016877 Rajanna 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605485 MR KASIMENI RAJANNA STATE BANK OF INDIA(508548)
390 Narpala AP-12-027-007-004/011070
(NARPALA) 		0212027000NRG25230420240268738 23/04/2024 Nagaraju 0212027WL016877 Nagaraju 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525605800 Mr NAGARAJU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Narpala AP-12-027-007-004/011070
(NARPALA) 		0212027000NRG25230420240268739 23/04/2024 Obulamma 0212027WL016877 Obulamma 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525605801 Mrs OBULAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Narpala AP-12-027-007-004/011071
(NARPALA) 		0212027000NRG25230420240255456 23/04/2024 Venkataramudu 0212027WL016562 Venkataramudu 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605896 MR GOLLA VENKATARAMUDU STATE BANK OF INDIA(508548)
393 Narpala AP-12-027-007-004/011075
(NARPALA) 		0212027000NRG25230420240268740 23/04/2024 Nagesh 0212027WL016877 Nagesh 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605975 GOLLA NAGESH UNION BANK OF INDIA(508500)
394 Narpala AP-12-027-007-004/011075
(NARPALA) 		0212027000NRG25230420240268741 23/04/2024 Shilpa 0212027WL016877 Shilpa 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605921 MRS SHILPA GOLLA STATE BANK OF INDIA(508548)
395 Narpala AP-12-027-007-004/011078
(NARPALA) 		0212027000NRG25230420240255458 23/04/2024 Venkataramudu 0212027WL016562 Venkataramudu 00415 SBIN0002766 1434 1434 Processed 03/05/2024 3525605958 BALA VENKATARAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
396 Narpala AP-12-027-007-004/011079
(NARPALA) 		0212027000NRG25230420240255459 23/04/2024 Satyamma 0212027WL016562 Satyamma 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605959 MS SATHYAMMA BALA STATE BANK OF INDIA(508548)
397 Narpala AP-12-027-007-004/011083
(NARPALA) 		0212027000NRG25230420240268743 23/04/2024 Choudamma 0212027WL016877 Choudamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605914 CHOWDAMMA SANI STATE BANK OF INDIA(508548)
398 Narpala AP-12-027-007-004/011083
(NARPALA) 		0212027000NRG25230420240268742 23/04/2024 Thimaiah 0212027WL016877 Thimaiah 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605912 MR THIMMAIAH SANE STATE BANK OF INDIA(508548)
399 Narpala AP-12-027-007-004/011084
(NARPALA) 		0212027000NRG25230420240268745 23/04/2024 Lakshimidevi 0212027WL016877 Lakshimidevi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605660 MR VEMALAPALLI NAGENDRA STATE BANK OF INDIA(508548)
400 Narpala AP-12-027-007-004/011084
(NARPALA) 		0212027000NRG25230420240268744 23/04/2024 Subbanna 0212027WL016877 Subbanna 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605944 MR VEMPALLI SUBBANNA HARIJAN STATE BANK OF INDIA(508548)
401 Narpala AP-12-027-007-004/011085
(NARPALA) 		0212027000NRG25230420240268746 23/04/2024 Chinnalakashmanna 0212027WL016877 Chinnalakashmanna 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525605927 K LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Narpala AP-12-027-007-004/011085
(NARPALA) 		0212027000NRG25230420240268747 23/04/2024 Venkatalakshmi 0212027WL016877 Venkatalakshmi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605936 MRS K VENKATAMMA STATE BANK OF INDIA(508548)
403 Narpala AP-12-027-007-004/011086
(NARPALA) 		0212027000NRG25230420240268749 23/04/2024 Anathamma 0212027WL016877 Anathamma 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525605974 PALLE ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Narpala AP-12-027-007-004/011086
(NARPALA) 		0212027000NRG25230420240268748 23/04/2024 Suryanarayana 0212027WL016877 Suryanarayana 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605508 SURYANAYANA PALLE STATE BANK OF INDIA(508548)
405 Narpala AP-12-027-007-004/011088
(NARPALA) 		0212027000NRG25230420240268751 23/04/2024 Ramalakshimi 0212027WL016877 Ramalakshimi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605935 MRS RAMALAKSHMI SANE STATE BANK OF INDIA(508548)
406 Narpala AP-12-027-007-004/011088
(NARPALA) 		0212027000NRG25230420240268750 23/04/2024 Rangaswami 0212027WL016877 Rangaswami 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605913 MR RANGASWAMY SANE STATE BANK OF INDIA(508548)
407 Narpala AP-12-027-007-004/011091
(NARPALA) 		0212027000NRG25230420240268753 23/04/2024 Mallikarjuna 0212027WL016877 Mallikarjuna 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605698 MR KASIMENI MALLIKARJUNA STATE BANK OF INDIA(508548)
408 Narpala AP-12-027-007-004/011091
(NARPALA) 		0212027000NRG25230420240268754 23/04/2024 Shiva Kumar 0212027WL016877 Shiva Kumar 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525606180 Mrs K SHIVA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Narpala AP-12-027-007-004/011091
(NARPALA) 		0212027000NRG25230420240268752 23/04/2024 Venkataramudu 0212027WL016877 Venkataramudu 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605931 MR VENKATA RAMUDU KASINENI STATE BANK OF INDIA(508548)
410 Narpala AP-12-027-007-004/011098
(NARPALA) 		0212027000NRG25230420240255460 23/04/2024 Balapeddanna 0212027WL016562 Balapeddanna 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605955 MR BALA PEDDANNA STATE BANK OF INDIA(508548)
411 Narpala AP-12-027-007-004/011098
(NARPALA) 		0212027000NRG25230420240255461 23/04/2024 lakshmidevi 0212027WL016562 lakshmidevi 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605658 MS LAKSHMI DEVI BALA STATE BANK OF INDIA(508548)
412 Narpala AP-12-027-007-004/011308
(NARPALA) 		0212027000NRG25230420240255462 23/04/2024 Sankuntala 0212027WL016562 Sankuntala 00415 SBIN0002766 1195 1195 Processed 02/05/2024 3525606130 MRS CHILAKALA SAKUNTHALA STATE BANK OF INDIA(508548)
413 Narpala AP-12-027-007-004/011678
(NARPALA) 		0212027000NRG25230420240255463 23/04/2024 Lakshimidevi 0212027WL016562 Lakshimidevi 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605804 MRS KUNCHAPU LAKSHMIDEVI STATE BANK OF INDIA(508548)
414 Narpala AP-12-027-007-004/011755
(NARPALA) 		0212027000NRG25230420240255465 23/04/2024 Laxmidevi 0212027WL016562 Laxmidevi 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605685 MRS LAKSHMI DEVI ALKUNTA STATE BANK OF INDIA(508548)
415 Narpala AP-12-027-007-004/011950
(NARPALA) 		0212027000NRG25230420240255467 23/04/2024 Tolisamma 0212027WL016562 Tolisamma 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605957 GADDAM THULASAMMA BANK OF BARODA(606985)
416 Narpala AP-12-027-007-004/011954
(NARPALA) 		0212027000NRG25230420240268757 23/04/2024 Kullayappa 0212027WL016877 Kullayappa 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606003 MR KULLAYAPPA BALA STATE BANK OF INDIA(508548)
417 Narpala AP-12-027-007-004/011954
(NARPALA) 		0212027000NRG25230420240268758 23/04/2024 Obulamma 0212027WL016877 Obulamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605737 MRS BALA OBULAMMA STATE BANK OF INDIA(508548)
418 Narpala AP-12-027-007-004/011961
(NARPALA) 		0212027000NRG25230420240268759 23/04/2024 Eswaraiah 0212027WL016877 Eswaraiah 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605910 K ESWARAIAH CANARA BANK(508532)
419 Narpala AP-12-027-007-004/011963
(NARPALA) 		0212027000NRG25230420240255468 23/04/2024 Gangadevi 0212027WL016562 Gangadevi 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605854 MRS GANGADEVI STATE BANK OF INDIA(508548)
420 Narpala AP-12-027-007-004/011963
(NARPALA) 		0212027000NRG25230420240255469 23/04/2024 venkatanarayana 0212027WL016562 venkatanarayana 00415 SBIN0002766 1434 1434 Processed 03/05/2024 3525605531 AVULA VENKATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Narpala AP-12-027-007-004/011969
(NARPALA) 		0212027000NRG25230420240268760 23/04/2024 Kristaiah 0212027WL016877 Kristaiah 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525606036 Mr KRISTAIAH SIDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Narpala AP-12-027-007-004/011973
(NARPALA) 		0212027000NRG25230420240268761 23/04/2024 Anjineyulu 0212027WL016877 Anjineyulu 00415 SBIN0002766 1440 1440 Rejected 07/05/2024 3525605967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 Narpala AP-12-027-007-004/011973
(NARPALA) 		0212027000NRG25230420240268762 23/04/2024 jhonsi 0212027WL016877 jhonsi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605968 SIVAGANI JANSI BANK OF BARODA(606985)
424 Narpala AP-12-027-007-004/011977
(NARPALA) 		0212027000NRG25230420240268763 23/04/2024 Nagalakshimi 0212027WL016877 Nagalakshimi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605828 MR GOLA NAGALAXMAMMA STATE BANK OF INDIA(508548)
425 Narpala AP-12-027-007-004/011978
(NARPALA) 		0212027000NRG25230420240268765 23/04/2024 ravi 0212027WL016877 ravi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605610 B RAVI BANK OF BARODA(606985)
426 Narpala AP-12-027-007-004/011978
(NARPALA) 		0212027000NRG25230420240268764 23/04/2024 Tulisamma 0212027WL016877 Tulisamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605826 THULASAMMA B STATE BANK OF INDIA(508548)
427 Narpala AP-12-027-007-004/011980
(NARPALA) 		0212027000NRG25230420240255470 23/04/2024 Chinnaramanjineyulu 0212027WL016562 Chinnaramanjineyulu 00415 SBIN0002766 1434 1434 Processed 03/05/2024 3525605484 SAKE RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
428 Narpala AP-12-027-007-004/011980
(NARPALA) 		0212027000NRG25230420240255471 23/04/2024 Ramanjinamma 0212027WL016562 Ramanjinamma 00415 SBIN0002766 1434 1434 Processed 03/05/2024 3525605892 SAKE RAMANJI NAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Narpala AP-12-027-007-004/012146
(NARPALA) 		0212027000NRG25230420240255473 23/04/2024 Bhaskar Reddy 0212027WL016562 Bhaskar Reddy 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605523 MR BHASKAR REDDY SADDALA STATE BANK OF INDIA(508548)
430 Narpala AP-12-027-007-004/012146
(NARPALA) 		0212027000NRG25230420240255472 23/04/2024 Chandrakalavathi 0212027WL016562 Chandrakalavathi 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525606171 MRS SADDALA CHANDRAKALA STATE BANK OF INDIA(508548)
431 Narpala AP-12-027-007-004/012337
(NARPALA) 		0212027000NRG25230420240268766 23/04/2024 Konamma 0212027WL016877 Konamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605776 MRS KONAMMA SIVAGANI STATE BANK OF INDIA(508548)
432 Narpala AP-12-027-007-004/012562
(NARPALA) 		0212027000NRG25230420240268768 23/04/2024 Lakshmidevi 0212027WL016877 Lakshmidevi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605909 MANCHINEELA LAKSHMI BANK OF BARODA(606985)
433 Narpala AP-12-027-007-004/012562
(NARPALA) 		0212027000NRG25230420240268767 23/04/2024 Srinivasulu 0212027WL016877 Srinivasulu 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605908 MACHINEELA SRINIVAS BANK OF BARODA(606985)
434 Narpala AP-12-027-007-004/012719
(NARPALA) 		0212027000NRG25230420240255474 23/04/2024 Lakshmidevi 0212027WL016562 Lakshmidevi 00415 SBIN0002766 1195 1195 Processed 02/05/2024 3525605493 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
435 Narpala AP-12-027-007-004/012882
(NARPALA) 		0212027000NRG25230420240255475 23/04/2024 Muthyalamma 0212027WL016562 Muthyalamma 00415 SBIN0002766 1195 1195 Processed 02/05/2024 3525605700 MRS MUTHYALAMMA B STATE BANK OF INDIA(508548)
436 Narpala AP-12-027-007-004/012882
(NARPALA) 		0212027000NRG25230420240255476 23/04/2024 naagaraaju 0212027WL016562 naagaraaju 00415 SBIN0002766 1195 1195 Processed 02/05/2024 3525606212 MR BANDI NAGARAJU STATE BANK OF INDIA(508548)
437 Narpala AP-12-027-007-004/012892
(NARPALA) 		0212027000NRG25230420240255477 23/04/2024 Rajeswari 0212027WL016562 Rajeswari 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605972 MRS KALLURI RAJESWARI STATE BANK OF INDIA(508548)
438 Narpala AP-12-027-007-004/012985
(NARPALA) 		0212027000NRG25230420240268769 23/04/2024 naveen 0212027WL016877 naveen 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525606229 G NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
439 Narpala AP-12-027-007-004/013004
(NARPALA) 		0212027000NRG25230420240255478 23/04/2024 janu 0212027WL016562 janu 00415 SBIN0002766 1195 1195 Processed 02/05/2024 3525606201 MRS ROTTELA JANU STATE BANK OF INDIA(508548)
440 Narpala AP-12-027-007-004/013068
(NARPALA) 		0212027000NRG25230420240255480 23/04/2024 Erramma 0212027WL016562 Erramma 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605911 MRS VADDIUPPARA YERRAMMA STATE BANK OF INDIA(508548)
441 Narpala AP-12-027-007-004/013068
(NARPALA) 		0212027000NRG25230420240255479 23/04/2024 Raghvendra 0212027WL016562 Raghvendra 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605553 U RAGHAVENDRA CANARA BANK(508532)
442 Narpala AP-12-027-007-004/013117
(NARPALA) 		0212027000NRG25230420240268770 23/04/2024 Prabakar 0212027WL016877 Prabakar 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605742 MR GOLLA PRABHAKAR STATE BANK OF INDIA(508548)
443 Narpala AP-12-027-007-004/013443
(NARPALA) 		0212027000NRG25230420240255482 23/04/2024 Ramanjinamma 0212027WL016562 Ramanjinamma 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605563 MRS RAMANJINAMMA ALUKUNTLA STATE BANK OF INDIA(508548)
444 Narpala AP-12-027-007-004/013495
(NARPALA) 		0212027000NRG25230420240255483 23/04/2024 Veeranarappa 0212027WL016562 Veeranarappa 00415 SBIN0002766 1195 1195 Processed 02/05/2024 3525605504 CHAKALA VEERANARAPPA STATE BANK OF INDIA(508548)
445 Narpala AP-12-027-007-004/013532
(NARPALA) 		0212027000NRG25230420240255484 23/04/2024 Eswaraiah 0212027WL016562 Eswaraiah 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605494 MR GAVVALA ESWARAIAH STATE BANK OF INDIA(508548)
446 Narpala AP-12-027-007-004/014010
(NARPALA) 		0212027000NRG25230420240255485 23/04/2024 Lakshmidevi 0212027WL016562 Lakshmidevi 00415 SBIN0002766 1195 1195 Processed 02/05/2024 3525605614 MRS AVULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
447 Narpala AP-12-027-007-004/014126
(NARPALA) 		0212027000NRG25230420240255487 23/04/2024 Rekha 0212027WL016562 Rekha 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605638 Mrs ALAKUNTA REKHA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
448 Narpala AP-12-027-007-004/014149
(NARPALA) 		0212027000NRG25230420240255490 23/04/2024 Ramadevi 0212027WL016562 Ramadevi 00415 SBIN0002766 1195 1195 Processed 02/05/2024 3525605821 MRS MADIREPALLI RAMADEVI STATE BANK OF INDIA(508548)
449 Narpala AP-12-027-007-004/014338
(NARPALA) 		0212027000NRG25230420240268772 23/04/2024 Nagamma 0212027WL016877 Nagamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606039 MRS NAGAMMA B STATE BANK OF INDIA(508548)
450 Narpala AP-12-027-007-004/014338
(NARPALA) 		0212027000NRG25230420240268773 23/04/2024 Venkataramudu 0212027WL016877 Venkataramudu 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605684 MR VENKATA RAMUDU BHIRAVENI STATE BANK OF INDIA(508548)
451 Narpala AP-12-027-007-004/014339
(NARPALA) 		0212027000NRG25230420240255492 23/04/2024 Ramulamma 0212027WL016562 Ramulamma 00415 SBIN0002766 1434 1434 Processed 03/05/2024 3525606022 RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Narpala AP-12-027-007-004/014540
(NARPALA) 		0212027000NRG25230420240268775 23/04/2024 Kamalamma 0212027WL016877 Kamalamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605920 KAMALAMMA D CANARA BANK(508532)
453 Narpala AP-12-027-007-004/014704
(NARPALA) 		0212027000NRG25230420240255494 23/04/2024 Dalavayi Narayanamma 0212027WL016562 Dalavayi Narayanamma 00415 SBIN0002766 1195 1195 Processed 02/05/2024 3525606196 MRS DALAVAYI NARAYANAMMA STATE BANK OF INDIA(508548)
454 Narpala AP-12-027-007-004/014704
(NARPALA) 		0212027000NRG25230420240255493 23/04/2024 Dalavayi Venkataramudu 0212027WL016562 Dalavayi Venkataramudu 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525606197 MR DALAVAYI VENKATARAMUDU STATE BANK OF INDIA(508548)
455 Narpala AP-12-027-007-004/014932
(NARPALA) 		0212027000NRG25230420240268776 23/04/2024 maruthi 0212027WL016877 maruthi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605762 MR BALA MARUTHI STATE BANK OF INDIA(508548)
456 Narpala AP-12-027-007-004/015084
(NARPALA) 		0212027000NRG25230420240255495 23/04/2024 Ramadevi 0212027WL016562 Ramadevi 00415 SBIN0002766 1195 1195 Processed 02/05/2024 3525605639 MRS JANARDHANA CHIGULUREVU RAMADEVI STATE BANK OF INDIA(508548)
457 Narpala AP-12-027-007-004/015091
(NARPALA) 		0212027000NRG25230420240255496 23/04/2024 Lakshmidevi 0212027WL016562 Lakshmidevi 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605855 MRS G LAKSHMIDEVI STATE BANK OF INDIA(508548)
458 Narpala AP-12-027-007-004/015091
(NARPALA) 		0212027000NRG25230420240255497 23/04/2024 Lakshminarayana 0212027WL016562 Lakshminarayana 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605665 G L NARAYANA AND G LAKSHMI DEVI STATE BANK OF INDIA(508548)
459 Narpala AP-12-027-007-004/015276
(NARPALA) 		0212027000NRG25230420240255498 23/04/2024 Lakshmidevi 0212027WL016562 Lakshmidevi 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605819 MRS CHALIVENDULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
460 Narpala AP-12-027-007-004/015276
(NARPALA) 		0212027000NRG25230420240255499 23/04/2024 Ramanjineyulu 0212027WL016562 Ramanjineyulu 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605683 CHALIVENDULA RAMANJANEYULU UNION BANK OF INDIA(508500)
461 Narpala AP-12-027-007-004/015317
(NARPALA) 		0212027000NRG25230420240255501 23/04/2024 Ramakrishna 0212027WL016562 Ramakrishna 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525606202 MR G RAMAKRISHNA STATE BANK OF INDIA(508548)
462 Narpala AP-12-027-007-004/015317
(NARPALA) 		0212027000NRG25230420240255500 23/04/2024 Sanjamma 0212027WL016562 Sanjamma 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525606203 MRS SANJAMMA GAVVALA STATE BANK OF INDIA(508548)
463 Narpala AP-12-027-007-004/015332
(NARPALA) 		0212027000NRG25230420240255503 23/04/2024 Narayanaswamy 0212027WL016562 Narayanaswamy 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605476 MR GUNDLAMADUGU NARAYANASWAMI STATE BANK OF INDIA(508548)
464 Narpala AP-12-027-007-004/015332
(NARPALA) 		0212027000NRG25230420240255502 23/04/2024 Sivamma 0212027WL016562 Sivamma 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525606199 MRS GUNDLAMADUGU SIVAMMA STATE BANK OF INDIA(508548)
465 Narpala AP-12-027-007-004/015641
(NARPALA) 		0212027000NRG25230420240268779 23/04/2024 Nagendra 0212027WL016877 Nagendra 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605907 MR GOLLA NAGENDRA STATE BANK OF INDIA(508548)
466 Narpala AP-12-027-007-004/015641
(NARPALA) 		0212027000NRG25230420240268778 23/04/2024 Parvati 0212027WL016877 Parvati 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605513 PARVATHI GOLLA STATE BANK OF INDIA(508548)
467 Narpala AP-12-027-007-004/015665
(NARPALA) 		0212027000NRG25230420240268781 23/04/2024 amareMdra 0212027WL016877 amareMdra 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605473 MR AMARENDRA CHELIMI STATE BANK OF INDIA(508548)
468 Narpala AP-12-027-007-004/015665
(NARPALA) 		0212027000NRG25230420240268780 23/04/2024 anitha 0212027WL016877 anitha 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605516 MRS CHELIMI ANITHA STATE BANK OF INDIA(508548)
469 Narpala AP-12-027-007-004/015675
(NARPALA) 		0212027000NRG25230420240255504 23/04/2024 devi 0212027WL016562 devi 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605689 MRS RAGE DEVI STATE BANK OF INDIA(508548)
470 Narpala AP-12-027-007-004/015675
(NARPALA) 		0212027000NRG25230420240255505 23/04/2024 rajuyadav 0212027WL016562 rajuyadav 00415 SBIN0002766 1434 1434 Processed 03/05/2024 3525605560 RAGE RAJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
471 Narpala AP-12-027-007-004/015818
(NARPALA) 		0212027000NRG25230420240255507 23/04/2024 saraswati 0212027WL016562 saraswati 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605612 MRS SAKE SARASWATHI STATE BANK OF INDIA(508548)
472 Narpala AP-12-027-007-004/015823
(NARPALA) 		0212027000NRG25230420240268782 23/04/2024 mallamma 0212027WL016877 mallamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605750 MRS AVULA MALAMMA STATE BANK OF INDIA(508548)
473 Narpala AP-12-027-007-004/015823
(NARPALA) 		0212027000NRG25230420240268783 23/04/2024 Ramulayya 0212027WL016877 Ramulayya 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525606177 AVULA SREERAMULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
474 Narpala AP-12-027-007-004/015893
(NARPALA) 		0212027000NRG25230420240268788 23/04/2024 nagajyoti 0212027WL016877 nagajyoti 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605966 MRS CHINTHAKUNTA NAGAJOYTHI STATE BANK OF INDIA(508548)
475 Narpala AP-12-027-007-004/015893
(NARPALA) 		0212027000NRG25230420240268787 23/04/2024 peddayya 0212027WL016877 peddayya 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605969 MR PEDDAIAH STATE BANK OF INDIA(508548)
476 Narpala AP-12-027-007-004/015894
(NARPALA) 		0212027000NRG25230420240255508 23/04/2024 Chandra 0212027WL016562 Chandra 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605802 SAGINENI CHANDRASHEKHAR CANARA BANK(508532)
477 Narpala AP-12-027-007-004/015894
(NARPALA) 		0212027000NRG25230420240255509 23/04/2024 jayalakshmi 0212027WL016562 jayalakshmi 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605803 MRS JAYALAKSHMI STATE BANK OF INDIA(508548)
478 Narpala AP-12-027-007-004/015895
(NARPALA) 		0212027000NRG25230420240255510 23/04/2024 laskhmi 0212027WL016562 laskhmi 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605710 MRS SAVATA LAKSHMI STATE BANK OF INDIA(508548)
479 Narpala AP-12-027-007-004/015900
(NARPALA) 		0212027000NRG25230420240268790 23/04/2024 lakshmi 0212027WL016877 lakshmi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605952 MRS KALLURU LAKSHMI STATE BANK OF INDIA(508548)
480 Narpala AP-12-027-007-004/015900
(NARPALA) 		0212027000NRG25230420240268789 23/04/2024 Mallikarjuna 0212027WL016877 Mallikarjuna 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605953 MR MALLIKARJUNA KALLURU STATE BANK OF INDIA(508548)
481 Narpala AP-12-027-007-004/015948
(NARPALA) 		0212027000NRG25230420240255511 23/04/2024 Shaik Harshiya 0212027WL016562 Shaik Harshiya 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525606216 MISS SHAIK HARSHIA STATE BANK OF INDIA(508548)
482 Narpala AP-12-027-007-004/015968
(NARPALA) 		0212027000NRG25230420240255512 23/04/2024 Venkatamma 0212027WL016562 Venkatamma 00415 SBIN0002766 1195 1195 Processed 02/05/2024 3525605817 MRS DALAVAI VENKATAMMA STATE BANK OF INDIA(508548)
483 Narpala AP-12-027-007-004/015978
(NARPALA) 		0212027000NRG25230420240268793 23/04/2024 Rajkumar 0212027WL016877 Rajkumar 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605642 MR KASIMENI RAJ KUMAR STATE BANK OF INDIA(508548)
484 Narpala AP-12-027-007-004/015978
(NARPALA) 		0212027000NRG25230420240268794 23/04/2024 Venkata Shubashini 0212027WL016877 Venkata Shubashini 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605925 MRS KASIMENI VENKATA SUBHASHINI STATE BANK OF INDIA(508548)
485 Narpala AP-12-027-007-004/015979
(NARPALA) 		0212027000NRG25230420240268795 23/04/2024 Gopal 0212027WL016877 Gopal 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605766 MR SAKE RAMGOPAL STATE BANK OF INDIA(508548)
486 Narpala AP-12-027-007-004/015980
(NARPALA) 		0212027000NRG25230420240268797 23/04/2024 NAgalakshmi 0212027WL016877 NAgalakshmi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605604 MR SAKE NAGA LAKSHMI STATE BANK OF INDIA(508548)
487 Narpala AP-12-027-007-004/015980
(NARPALA) 		0212027000NRG25230420240268796 23/04/2024 Nagesh 0212027WL016877 Nagesh 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605919 MR SAKE NAGESH STATE BANK OF INDIA(508548)
488 Narpala AP-12-027-007-004/015984
(NARPALA) 		0212027000NRG25230420240268799 23/04/2024 Lakshmi 0212027WL016877 Lakshmi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605691 MRS LAKSHMI AKULETI STATE BANK OF INDIA(508548)
489 Narpala AP-12-027-007-004/015984
(NARPALA) 		0212027000NRG25230420240268798 23/04/2024 RAJGOPAL 0212027WL016877 RAJGOPAL 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605549 AKULETI RAJA GOPAL STATE BANK OF INDIA(508548)
490 Narpala AP-12-027-007-004/016043
(NARPALA) 		0212027000NRG25230420240268801 23/04/2024 Lakshmi 0212027WL016877 Lakshmi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605778 MRS LAKSHMI SIDDA STATE BANK OF INDIA(508548)
491 Narpala AP-12-027-007-004/016043
(NARPALA) 		0212027000NRG25230420240268800 23/04/2024 Raju 0212027WL016877 Raju 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605777 MR RAJU SIDDA STATE BANK OF INDIA(508548)
492 Narpala AP-12-027-007-004/016047
(NARPALA) 		0212027000NRG25230420240268803 23/04/2024 veeranarmma 0212027WL016877 veeranarmma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606161 VEERA NARAMMA UNION BANK OF INDIA(508500)
493 Narpala AP-12-027-007-004/016060
(NARPALA) 		0212027000NRG25230420240268805 23/04/2024 Nageswari 0212027WL016877 Nageswari 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605741 MS YALAGAANI NAGESWARI STATE BANK OF INDIA(508548)
494 Narpala AP-12-027-007-004/016060
(NARPALA) 		0212027000NRG25230420240268804 23/04/2024 Sreeramulu 0212027WL016877 Sreeramulu 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605889 MR SREERAMULU Y STATE BANK OF INDIA(508548)
495 Narpala AP-12-027-007-004/016063
(NARPALA) 		0212027000NRG25230420240255514 23/04/2024 Aswani 0212027WL016562 Aswani 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605893 MS SANGALA ASWANI STATE BANK OF INDIA(508548)
496 Narpala AP-12-027-007-004/016063
(NARPALA) 		0212027000NRG25230420240255513 23/04/2024 Narayanamma 0212027WL016562 Narayanamma 00415 SBIN0002766 1434 1434 Processed 03/05/2024 3525605897 NARAYANAMMA SANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Narpala AP-12-027-007-004/016097
(NARPALA) 		0212027000NRG25230420240255515 23/04/2024 PADMAVATI 0212027WL016562 PADMAVATI 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605794 MRS PAALA PADMAVATHI STATE BANK OF INDIA(508548)
498 Narpala AP-12-027-007-004/016099
(NARPALA) 		0212027000NRG25230420240255517 23/04/2024 lakshmidevi 0212027WL016562 lakshmidevi 00415 SBIN0002766 1434 1434 Processed 03/05/2024 3525605590 Mrs Lakshmi Devvi Paala ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Narpala AP-12-027-007-004/016135
(NARPALA) 		0212027000NRG25230420240255518 23/04/2024 lakshminarayana 0212027WL016562 lakshminarayana 00415 SBIN0002766 1195 1195 Processed 02/05/2024 3525606233 MR LAKSHMI NARAYANA TULASI NESE STATE BANK OF INDIA(508548)
500 Narpala AP-12-027-007-004/016194
(NARPALA) 		0212027000NRG25230420240268807 23/04/2024 gangamma 0212027WL016877 gangamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605894 MR GANGAMMA SANGAM STATE BANK OF INDIA(508548)
501 Narpala AP-12-027-007-004/016194
(NARPALA) 		0212027000NRG25230420240268806 23/04/2024 kaatamayya 0212027WL016877 kaatamayya 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605891 MR SANGAM KATAMAYYA STATE BANK OF INDIA(508548)
502 Narpala AP-12-027-007-004/016202
(NARPALA) 		0212027000NRG25230420240268808 23/04/2024 maadhavi 0212027WL016877 maadhavi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605761 MISS GOLLA MADHAVI7702558481 STATE BANK OF INDIA(508548)
503 Narpala AP-12-027-007-004/016203
(NARPALA) 		0212027000NRG25230420240268810 23/04/2024 jamila 0212027WL016877 jamila 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606176 MISS MULLA JAMILA STATE BANK OF INDIA(508548)
504 Narpala AP-12-027-007-004/016203
(NARPALA) 		0212027000NRG25230420240268809 23/04/2024 sheshka vali 0212027WL016877 sheshka vali 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525605674 Mr Sheaiksha Vali Mulla ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Narpala AP-12-027-007-004/016206
(NARPALA) 		0212027000NRG25230420240255519 23/04/2024 raamanjineyulu 0212027WL016562 raamanjineyulu 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605657 MR BARU RAMANJANEYULU STATE BANK OF INDIA(508548)
506 Narpala AP-12-027-007-004/016206
(NARPALA) 		0212027000NRG25230420240255520 23/04/2024 venkatalashmi 0212027WL016562 venkatalashmi 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605681 MRS BARU VENKATALAKSHMI STATE BANK OF INDIA(508548)
507 Narpala AP-12-027-007-004/016237
(NARPALA) 		0212027000NRG25230420240268812 23/04/2024 anita 0212027WL016877 anita 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605895 MRS THUDIMALA ANITHAMMA STATE BANK OF INDIA(508548)
508 Narpala AP-12-027-007-004/016237
(NARPALA) 		0212027000NRG25230420240268811 23/04/2024 dhanuMjaya 0212027WL016877 dhanuMjaya 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605904 DHANUNJAYA BANK OF BARODA(606985)
509 Narpala AP-12-027-007-004/016302
(NARPALA) 		0212027000NRG25230420240268813 23/04/2024 chaMdra mouli 0212027WL016877 chaMdra mouli 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525605954 CHANDRA MOULI G INDIA POST PAYMENTS BANK LIMITED(508528)
510 Narpala AP-12-027-007-004/016302
(NARPALA) 		0212027000NRG25230420240268814 23/04/2024 padmavati 0212027WL016877 padmavati 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605708 MRS GOLLA PADMAVATHI STATE BANK OF INDIA(508548)
511 Narpala AP-12-027-007-004/016379
(NARPALA) 		0212027000NRG25230420240255524 23/04/2024 Bhimanna 0212027WL016562 Bhimanna 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525606046 GADDAM BHEEMA RAJU UNION BANK OF INDIA(508500)
512 Narpala AP-12-027-007-004/016379
(NARPALA) 		0212027000NRG25230420240255525 23/04/2024 Lakshmidevi 0212027WL016562 Lakshmidevi 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605973 MRS GADDM LAKSHMIDEVI STATE BANK OF INDIA(508548)
513 Narpala AP-12-027-007-004/016543
(NARPALA) 		0212027000NRG25230420240255526 23/04/2024 Adinarayana 0212027WL016562 Adinarayana 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605881 MR DHARMAVARAM ADINARAYANA STATE BANK OF INDIA(508548)
514 Narpala AP-12-027-007-004/016579
(NARPALA) 		0212027000NRG25230420240255528 23/04/2024 Haji Marin Bi 0212027WL016562 Haji Marin Bi 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605789 MRS HAGI MARIN BEE STATE BANK OF INDIA(508548)
515 Narpala AP-12-027-007-004/016648
(NARPALA) 		0212027000NRG25230420240255530 23/04/2024 pavitra 0212027WL016562 pavitra 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525606102 GUDAPAREDDY PAVITHRA BANK OF BARODA(606985)
516 Narpala AP-12-027-007-004/016648
(NARPALA) 		0212027000NRG25230420240255529 23/04/2024 prakaash reddy 0212027WL016562 prakaash reddy 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525606101 MR PRAKASH REDDY GUDAPA REDDY STATE BANK OF INDIA(508548)
517 Narpala AP-12-027-007-004/016665
(NARPALA) 		0212027000NRG25230420240255531 23/04/2024 SUNITHA 0212027WL016562 SUNITHA 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605619 MS PALAPA SUNITHA STATE BANK OF INDIA(508548)
518 Narpala AP-12-027-007-004/016689
(NARPALA) 		0212027000NRG25230420240255532 23/04/2024 Laskshmidevi 0212027WL016562 Laskshmidevi 00415 SBIN0002766 1195 1195 Processed 02/05/2024 3525605701 MRS DALAVAI LAKSHMIDEVI STATE BANK OF INDIA(508548)
519 Narpala AP-12-027-007-004/016780
(NARPALA) 		0212027000NRG25230420240255533 23/04/2024 NARAYANAMMA 0212027WL016562 NARAYANAMMA 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525606195 MRS RAGENI NARAYANAMMA STATE BANK OF INDIA(508548)
520 Narpala AP-12-027-007-004/016940
(NARPALA) 		0212027000NRG25230420240255536 23/04/2024 Lalitha 0212027WL016562 Lalitha 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605788 MRS PALAPA LALITHA STATE BANK OF INDIA(508548)
521 Narpala AP-12-027-007-004/016940
(NARPALA) 		0212027000NRG25230420240255535 23/04/2024 Mallikarjuna 0212027WL016562 Mallikarjuna 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605790 MR PALAPA MALLIKARJUNA STATE BANK OF INDIA(508548)
522 Narpala AP-12-027-007-004/016959
(NARPALA) 		0212027000NRG25230420240268817 23/04/2024 Chinnavenkataiah 0212027WL016877 Chinnavenkataiah 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605906 MR GOLA CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
523 Narpala AP-12-027-007-004/016959
(NARPALA) 		0212027000NRG25230420240268816 23/04/2024 Savitramma 0212027WL016877 Savitramma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605905 MRS GILLA SAVITRI STATE BANK OF INDIA(508548)
524 Narpala AP-12-027-007-004/016976
(NARPALA) 		0212027000NRG25230420240268818 23/04/2024 Peddakka 0212027WL016877 Peddakka 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605775 PEDDAKKA SIVAGANI STATE BANK OF INDIA(508548)
525 Narpala AP-12-027-007-004/017001
(NARPALA) 		0212027000NRG25230420240255538 23/04/2024 Mahabub Basha 0212027WL016562 Mahabub Basha 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605791 MR MAHABUB BASHA SHAIK STATE BANK OF INDIA(508548)
526 Narpala AP-12-027-007-004/017001
(NARPALA) 		0212027000NRG25230420240255537 23/04/2024 Shahina 0212027WL016562 Shahina 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605644 MRS SHAIK SHAHINA STATE BANK OF INDIA(508548)
527 Narpala AP-12-027-007-004/017020
(NARPALA) 		0212027000NRG25230420240268819 23/04/2024 nagalakshmi 0212027WL016877 nagalakshmi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605562 LAKSHMI GOLLA NAGA STATE BANK OF INDIA(508548)
528 Narpala AP-12-027-007-004/017021
(NARPALA) 		0212027000NRG25230420240268821 23/04/2024 Navin 0212027WL016877 Navin 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606181 MR G NAVEEN STATE BANK OF INDIA(508548)
529 Narpala AP-12-027-007-004/017021
(NARPALA) 		0212027000NRG25230420240268820 23/04/2024 Santhamma 0212027WL016877 Santhamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605514 SIDDA SANTHAMMA STATE BANK OF INDIA(508548)
530 Narpala AP-12-027-007-004/017031
(NARPALA) 		0212027000NRG25230420240255540 23/04/2024 Alivelamma 0212027WL016562 Alivelamma 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605554 MRS ALIVELAMMA CHAVATA STATE BANK OF INDIA(508548)
531 Narpala AP-12-027-007-004/017031
(NARPALA) 		0212027000NRG25230420240255539 23/04/2024 ramamohan 0212027WL016562 ramamohan 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605611 MR SAGINELA RAM MOHAN STATE BANK OF INDIA(508548)
532 Narpala AP-12-027-007-004/017049
(NARPALA) 		0212027000NRG25230420240255542 23/04/2024 Renuka 0212027WL016562 Renuka 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525606215 MS P RENUKAFNGPULLAIAH STATE BANK OF INDIA(508548)
533 Narpala AP-12-027-007-004/017079
(NARPALA) 		0212027000NRG25230420240255543 23/04/2024 Lakshmi Devi 0212027WL016562 Lakshmi Devi 00415 SBIN0002766 1195 1195 Processed 02/05/2024 3525606162 MRS DALAVAI LAKSHMIDEVI STATE BANK OF INDIA(508548)
534 Narpala AP-12-027-007-004/017084
(NARPALA) 		0212027000NRG25230420240255544 23/04/2024 Jyothi 0212027WL016562 Jyothi 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525606178 Mankena Jyothi FINO PAYMENTS BANK LTD(608001)
535 Narpala AP-12-027-007-004/017249
(NARPALA) 		0212027000NRG25230420240255545 23/04/2024 Salima 0212027WL016562 Salima 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605606 MRS D SALEEMA STATE BANK OF INDIA(508548)
536 Narpala AP-12-027-007-004/017287
(NARPALA) 		0212027000NRG25230420240255547 23/04/2024 Balakrishna 0212027WL016562 Balakrishna 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525606166 MR RAMADASU BALAKRISHNA STATE BANK OF INDIA(508548)
537 Narpala AP-12-027-007-004/017418
(NARPALA) 		0212027000NRG25230420240268824 23/04/2024 Sambhashivudu 0212027WL016877 Sambhashivudu 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605933 MR DALAVAI SAMBASIVUDU STATE BANK OF INDIA(508548)
538 Narpala AP-12-027-007-004/017419
(NARPALA) 		0212027000NRG25230420240268826 23/04/2024 G Savitri 0212027WL016877 G Savitri 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606204 MS GOLLA SAVITHRI STATE BANK OF INDIA(508548)
539 Narpala AP-12-027-007-004/017419
(NARPALA) 		0212027000NRG25230420240268825 23/04/2024 tirumalanna 0212027WL016877 tirumalanna 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605620 MULINTI THIRUMALANNA CANARA BANK(508532)
540 Narpala AP-12-027-007-004/030007
(NARPALA) 		0212027000NRG25230420240268827 23/04/2024 naagalaskmi 0212027WL016877 naagalaskmi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605890 MRS NAGALAKSHMI G STATE BANK OF INDIA(508548)
541 Narpala AP-12-027-007-004/030016
(NARPALA) 		0212027000NRG25230420240268828 23/04/2024 KISTAYYA 0212027WL016877 KISTAYYA 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606186 MR GADDALA KRISHNAIAH STATE BANK OF INDIA(508548)
542 Narpala AP-12-027-007-004/030016
(NARPALA) 		0212027000NRG25230420240268829 23/04/2024 SAVITRI 0212027WL016877 SAVITRI 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605515 MRS GADDALA SAVITHRI STATE BANK OF INDIA(508548)
543 Narpala AP-12-027-007-004/030017
(NARPALA) 		0212027000NRG25230420240268830 23/04/2024 ADHINARAYANA 0212027WL016877 ADHINARAYANA 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605769 MR GOLLA ADINARAYANA STATE BANK OF INDIA(508548)
544 Narpala AP-12-027-007-004/030018
(NARPALA) 		0212027000NRG25230420240268831 23/04/2024 MUNESWARI 0212027WL016877 MUNESWARI 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605764 MUNESWARI BANK OF BARODA(606985)
545 Narpala AP-12-027-007-004/030028
(NARPALA) 		0212027000NRG25230420240268832 23/04/2024 Sreeramulu 0212027WL016877 Sreeramulu 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525605556 GADDAM SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
546 Narpala AP-12-027-007-004/030028
(NARPALA) 		0212027000NRG25230420240268833 23/04/2024 sunuta 0212027WL016877 sunuta 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525605656 GADDAM SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Narpala AP-12-027-007-004/030030
(NARPALA) 		0212027000NRG25230420240255551 23/04/2024 Saraswati 0212027WL016562 Saraswati 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605555 MRS SARASWATHI BAIRAVENI STATE BANK OF INDIA(508548)
548 Narpala AP-12-027-007-004/030031
(NARPALA) 		0212027000NRG25230420240255552 23/04/2024 Adillakshmi 0212027WL016562 Adillakshmi 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525606236 MRS BAIRAVENI ADILAKSHMI STATE BANK OF INDIA(508548)
549 Narpala AP-12-027-007-004/030031
(NARPALA) 		0212027000NRG25230420240255553 23/04/2024 Sai Krishna 0212027WL016562 Sai Krishna 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525606192 MR BAIRAVENI SAIKRISHNA STATE BANK OF INDIA(508548)
550 Narpala AP-12-027-007-004/030039
(NARPALA) 		0212027000NRG25230420240268835 23/04/2024 Rajashekar 0212027WL016877 Rajashekar 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605603 KALLURU RAJASEKHAR BANK OF BARODA(606985)
551 Narpala AP-12-027-007-004/17883
(NARPALA) 		0212027000NRG25230420240255559 23/04/2024 Endla Girish 0212027WL016562 Endla Girish 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525606224 MR ENDLA GIRISH STATE BANK OF INDIA(508548)
552 Narpala AP-12-027-007-004/30062
(NARPALA) 		0212027000NRG25230420240268837 23/04/2024 S Rajeswari 0212027WL016877 S Rajeswari 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606179 MRS RAJESWARI S STATE BANK OF INDIA(508548)
553 Narpala AP-12-027-007-004/30160
(NARPALA) 		0212027000NRG25230420240268839 23/04/2024 Y Narayana Swamy 0212027WL016877 Y Narayana Swamy 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605637 MR Y NARAYANA SWAMY STATE BANK OF INDIA(508548)
554 Narpala AP-12-027-007-004/4017161
(NARPALA) 		0212027000NRG25230420240268846 23/04/2024 B Rajasekar Reddy 0212027WL016877 B Rajasekar Reddy 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606214 MR BEEMIREDDY RAJASHEKARREDDY STATE BANK OF INDIA(508548)
555 Narpala AP-12-027-007-004/4017211
(NARPALA) 		0212027000NRG25230420240255563 23/04/2024 Saddala Prathap Reddy 0212027WL016562 Saddala Prathap Reddy 00415 SBIN0002766 1434 1434 Processed 02/05/2024 3525605646 SADDALA PRATHAP REDDY UNION BANK OF INDIA(508500)
556 Narpala AP-12-027-007-004/4017258
(NARPALA) 		0212027000NRG25230420240268852 23/04/2024 Areti Kumar 0212027WL016877 Areti Kumar 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605616 MR ARETI KUMAR STATE BANK OF INDIA(508548)
557 Narpala AP-12-027-007-004/4017258
(NARPALA) 		0212027000NRG25230420240268851 23/04/2024 Arveti Anitha 0212027WL016877 Arveti Anitha 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525606238 Miss Anitha Arveti ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Narpala AP-12-027-007-004/4017274
(NARPALA) 		0212027000NRG25230420240268853 23/04/2024 Arveti Jyothi 0212027WL016877 Arveti Jyothi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606237 VALASA PALLI JYOTHI BANK OF BARODA(606985)
559 Narpala AP-12-027-007-004/4017287
(NARPALA) 		0212027000NRG25230420240255566 23/04/2024 Nandyala Gangaraju 0212027WL016562 Nandyala Gangaraju 00415 SBIN0002766 1434 1434 Processed 03/05/2024 3525605477 Mr Ganga Raju Nandyala ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Narpala AP-12-027-007-004/4017287
(NARPALA) 		0212027000NRG25230420240255565 23/04/2024 Nandyala Prameela 0212027WL016562 Nandyala Prameela 00415 SBIN0002766 1434 1434 Processed 03/05/2024 3525606228 Mrs Prameela Nandhyala ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Narpala AP-12-027-010-005/070144
(GANGANAPALLE) 		0212027000NRG25230420240293811 23/04/2024 Lakshmidevi 0212027WL017364 Lakshmidevi 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525605711 Mrs Manjula Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Narpala AP-12-027-010-005/070145
(GANGANAPALLE) 		0212027000NRG25230420240292898 23/04/2024 Erranallappa 0212027WL017356 Erranallappa 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525605842 Mr ERRA NALLAPPA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Narpala AP-12-027-010-005/070150
(GANGANAPALLE) 		0212027000NRG25230420240293991 23/04/2024 Lakshmidevi 0212027WL017367 Lakshmidevi 00415 SBIN0002766 1800 1800 Processed 02/05/2024 3525606058 MRS G LAKSHMI DEVI STATE BANK OF INDIA(508548)
564 Narpala AP-12-027-010-005/070150
(GANGANAPALLE) 		0212027000NRG25230420240293990 23/04/2024 Ramalingareddy 0212027WL017367 Ramalingareddy 00415 SBIN0002766 1800 1800 Processed 02/05/2024 3525605475 GUDAPA REDDY RAMA LI BANK OF BARODA(606985)
565 Narpala AP-12-027-010-005/070152
(GANGANAPALLE) 		0212027000NRG25230420240293992 23/04/2024 Lakshminarayanareddy 0212027WL017367 Lakshminarayanareddy 00415 SBIN0002766 1500 1500 Processed 02/05/2024 3525605474 MR LAKSHMINARAYANARED GUDAPAREDDY STATE BANK OF INDIA(508548)
566 Narpala AP-12-027-010-005/070152
(GANGANAPALLE) 		0212027000NRG25230420240293993 23/04/2024 Venkataramanamma 0212027WL017367 Venkataramanamma 00415 SBIN0002766 1800 1800 Processed 02/05/2024 3525605518 VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
567 Narpala AP-12-027-010-005/070291
(GANGANAPALLE) 		0212027000NRG25230420240293812 23/04/2024 Kondareddy 0212027WL017364 Kondareddy 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606125 MR KONDAREDDY B STATE BANK OF INDIA(508548)
568 Narpala AP-12-027-010-005/070291
(GANGANAPALLE) 		0212027000NRG25230420240293813 23/04/2024 Narasimhareddy 0212027WL017364 Narasimhareddy 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606124 MR BOMMAKA NARASIMHAREDDY STATE BANK OF INDIA(508548)
569 Narpala AP-12-027-010-005/070324
(GANGANAPALLE) 		0212027000NRG25230420240293994 23/04/2024 umadevi 0212027WL017367 umadevi 00415 SBIN0002766 1800 1800 Processed 02/05/2024 3525605818 MRS UMADEVI G STATE BANK OF INDIA(508548)
570 Narpala AP-12-027-010-005/080011
(GANGANAPALLE) 		0212027000NRG25230420240293996 23/04/2024 Lakshmidevi 0212027WL017367 Lakshmidevi 00415 SBIN0002766 1200 1200 Processed 02/05/2024 3525606043 MRS LAKSHMIDEVI S STATE BANK OF INDIA(508548)
571 Narpala AP-12-027-010-005/080011
(GANGANAPALLE) 		0212027000NRG25230420240293995 23/04/2024 Sanjeevarayudu 0212027WL017367 Sanjeevarayudu 00415 SBIN0002766 1200 1200 Processed 02/05/2024 3525606042 MR SAKE SANJEEVARAYUDU STATE BANK OF INDIA(508548)
572 Narpala AP-12-027-010-005/080015
(GANGANAPALLE) 		0212027000NRG25230420240293997 23/04/2024 Ankalappa 0212027WL017367 Ankalappa 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525605834 Mr ANKALAPPA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Narpala AP-12-027-010-005/080017
(GANGANAPALLE) 		0212027000NRG25230420240293815 23/04/2024 Lingamma 0212027WL017364 Lingamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605988 MRS YELAKA LINGAMMA STATE BANK OF INDIA(508548)
574 Narpala AP-12-027-010-005/080017
(GANGANAPALLE) 		0212027000NRG25230420240293814 23/04/2024 Sivasankarreddy 0212027WL017364 Sivasankarreddy 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605668 MR YELAKA SIVA SHANKAR REDDY STATE BANK OF INDIA(508548)
575 Narpala AP-12-027-010-005/080022
(GANGANAPALLE) 		0212027000NRG25230420240293999 23/04/2024 Nagaraju 0212027WL017367 Nagaraju 00415 SBIN0002766 960 960 Processed 02/05/2024 3525605871 MR KARROLLA NAGARAJU STATE BANK OF INDIA(508548)
576 Narpala AP-12-027-010-005/080022
(GANGANAPALLE) 		0212027000NRG25230420240294000 23/04/2024 Ramadevi 0212027WL017367 Ramadevi 00415 SBIN0002766 960 960 Processed 03/05/2024 3525605866 Mrs RAMADEVI KARRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 Narpala AP-12-027-010-005/080025
(GANGANAPALLE) 		0212027000NRG25230420240294001 23/04/2024 Sanjeevarayudu 0212027WL017367 Sanjeevarayudu 00415 SBIN0002766 960 960 Processed 02/05/2024 3525605865 MR SAKE SANJEEVARAYUDU STATE BANK OF INDIA(508548)
578 Narpala AP-12-027-010-005/080025
(GANGANAPALLE) 		0212027000NRG25230420240294002 23/04/2024 Sreedevi 0212027WL017367 Sreedevi 00415 SBIN0002766 960 960 Processed 02/05/2024 3525605864 MRS SAKE SREEDEVI STATE BANK OF INDIA(508548)
579 Narpala AP-12-027-010-005/080026
(GANGANAPALLE) 		0212027000NRG25230420240294003 23/04/2024 Nallappa 0212027WL017367 Nallappa 00415 SBIN0002766 960 960 Processed 03/05/2024 3525605568 Mr NALLAPPA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Narpala AP-12-027-010-005/080034
(GANGANAPALLE) 		0212027000NRG25230420240294005 23/04/2024 Bhagyamma 0212027WL017367 Bhagyamma 00415 SBIN0002766 960 960 Processed 02/05/2024 3525605863 MRS SAKE BHAGYAMMA STATE BANK OF INDIA(508548)
581 Narpala AP-12-027-010-005/080034
(GANGANAPALLE) 		0212027000NRG25230420240294006 23/04/2024 S Santhoshkumar 0212027WL017367 S Santhoshkumar 00415 SBIN0002766 960 960 Processed 03/05/2024 3525606235 Mr SANTHOSH KUMAR SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 Narpala AP-12-027-010-005/080035
(GANGANAPALLE) 		0212027000NRG25230420240292918 23/04/2024 Damodhara 0212027WL017356 Damodhara 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606065 MR BOCCHU DAMODHAR STATE BANK OF INDIA(508548)
583 Narpala AP-12-027-010-005/080035
(GANGANAPALLE) 		0212027000NRG25230420240292919 23/04/2024 Ramalakshmamma 0212027WL017356 Ramalakshmamma 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525605872 Mrs RAMA LAXMAMMA BOMMALATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 Narpala AP-12-027-010-005/080038
(GANGANAPALLE) 		0212027000NRG25230420240294007 23/04/2024 Chinna Nallappa 0212027WL017367 Chinna Nallappa 00415 SBIN0002766 1200 1200 Processed 02/05/2024 3525606040 MR GANDI CHINNANALLAPPA STATE BANK OF INDIA(508548)
585 Narpala AP-12-027-010-005/080038
(GANGANAPALLE) 		0212027000NRG25230420240294008 23/04/2024 Nagendramma 0212027WL017367 Nagendramma 00415 SBIN0002766 1200 1200 Processed 02/05/2024 3525606041 MRS GANDI NAGENDRAMMA STATE BANK OF INDIA(508548)
586 Narpala AP-12-027-010-005/080039
(GANGANAPALLE) 		0212027000NRG25230420240294009 23/04/2024 Pullanna 0212027WL017367 Pullanna 00415 SBIN0002766 1200 1200 Processed 03/05/2024 3525605740 Mr SAKE PULLANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Narpala AP-12-027-010-005/080040
(GANGANAPALLE) 		0212027000NRG25230420240294010 23/04/2024 Peddanna 0212027WL017367 Peddanna 00415 SBIN0002766 1200 1200 Processed 02/05/2024 3525605859 MR SAKE PEDDANNA STATE BANK OF INDIA(508548)
588 Narpala AP-12-027-010-005/080040
(GANGANAPALLE) 		0212027000NRG25230420240294011 23/04/2024 Prabavathi 0212027WL017367 Prabavathi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605861 SAKE PRABHAVATI BANK OF BARODA(606985)
589 Narpala AP-12-027-010-005/080044
(GANGANAPALLE) 		0212027000NRG25230420240293817 23/04/2024 Lakshmidevi 0212027WL017364 Lakshmidevi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605526 MRS DEVI LAKSHMI STATE BANK OF INDIA(508548)
590 Narpala AP-12-027-010-005/080044
(GANGANAPALLE) 		0212027000NRG25230420240293816 23/04/2024 Nettikanti 0212027WL017364 Nettikanti 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606082 MR MANJULA NETIKANTI STATE BANK OF INDIA(508548)
591 Narpala AP-12-027-010-005/080045
(GANGANAPALLE) 		0212027000NRG25230420240293818 23/04/2024 Peddanna 0212027WL017364 Peddanna 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605694 MR SAMPANGI PEDDANNA STATE BANK OF INDIA(508548)
592 Narpala AP-12-027-010-005/080051
(GANGANAPALLE) 		0212027000NRG25230420240292925 23/04/2024 Ramesh 0212027WL017356 Ramesh 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605858 MR KARRI RAMESH STATE BANK OF INDIA(508548)
593 Narpala AP-12-027-010-005/080051
(GANGANAPALLE) 		0212027000NRG25230420240292924 23/04/2024 Sanjappa 0212027WL017356 Sanjappa 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605605 MR KARROLLA SANJAPPA STATE BANK OF INDIA(508548)
594 Narpala AP-12-027-010-005/080053
(GANGANAPALLE) 		0212027000NRG25230420240293820 23/04/2024 Kullayappa 0212027WL017364 Kullayappa 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606011 MR MANJULA KULLAYAPPA STATE BANK OF INDIA(508548)
595 Narpala AP-12-027-010-005/080053
(GANGANAPALLE) 		0212027000NRG25230420240293821 23/04/2024 Sanjamma 0212027WL017364 Sanjamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606015 MRS MANJULA SANJAMMA STATE BANK OF INDIA(508548)
596 Narpala AP-12-027-010-005/080070
(GANGANAPALLE) 		0212027000NRG25230420240292936 23/04/2024 Ramalakshmi 0212027WL017356 Ramalakshmi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605833 MRS BOCCHU RAMALAKSHMU STATE BANK OF INDIA(508548)
597 Narpala AP-12-027-010-005/080070
(GANGANAPALLE) 		0212027000NRG25230420240292935 23/04/2024 Sanjeevarayudu 0212027WL017356 Sanjeevarayudu 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605841 B SANJEEVA RAYUDU AIRTEL PAYMENTS BANK LIMITED(990288)
598 Narpala AP-12-027-010-005/080075
(GANGANAPALLE) 		0212027000NRG25230420240293823 23/04/2024 Ramanjinamma 0212027WL017364 Ramanjinamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605686 MRS RAMANJINAMMA PALLAPA STATE BANK OF INDIA(508548)
599 Narpala AP-12-027-010-005/080075
(GANGANAPALLE) 		0212027000NRG25230420240293822 23/04/2024 Ramanjineyulu 0212027WL017364 Ramanjineyulu 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605615 MR PALLABA RAMANJI NEYULU STATE BANK OF INDIA(508548)
600 Narpala AP-12-027-010-005/080088
(GANGANAPALLE) 		0212027000NRG25230420240293824 23/04/2024 Peddanna 0212027WL017364 Peddanna 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605496 MANJULA PEDDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
601 Narpala AP-12-027-010-005/080088
(GANGANAPALLE) 		0212027000NRG25230420240293825 23/04/2024 Sri Lakshmidevi 0212027WL017364 Sri Lakshmidevi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606068 MRS SREELAKSHMIDEVI M STATE BANK OF INDIA(508548)
602 Narpala AP-12-027-010-005/080090
(GANGANAPALLE) 		0212027000NRG25230420240292952 23/04/2024 Lakshminarayanamma 0212027WL017356 Lakshminarayanamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606064 MRS S LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
603 Narpala AP-12-027-010-005/080090
(GANGANAPALLE) 		0212027000NRG25230420240292953 23/04/2024 Tirupalu 0212027WL017356 Tirupalu 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606073 MRS SAKE THIRUPALU STATE BANK OF INDIA(508548)
604 Narpala AP-12-027-010-005/080096
(GANGANAPALLE) 		0212027000NRG25230420240293826 23/04/2024 Venkata Lakshmamma 0212027WL017364 Venkata Lakshmamma 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525606014 Mrs VENKATALAKSHMI SAMPAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 Narpala AP-12-027-010-005/080097
(GANGANAPALLE) 		0212027000NRG25230420240294014 23/04/2024 Lakshmamma 0212027WL017367 Lakshmamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606062 MRS SAKE LAKSHMAMMA STATE BANK OF INDIA(508548)
606 Narpala AP-12-027-010-005/080097
(GANGANAPALLE) 		0212027000NRG25230420240294013 23/04/2024 Mohana 0212027WL017367 Mohana 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606108 MR MOHAN SAKE STATE BANK OF INDIA(508548)
607 Narpala AP-12-027-010-005/080097
(GANGANAPALLE) 		0212027000NRG25230420240294012 23/04/2024 Sanjappa 0212027WL017367 Sanjappa 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606107 MR SAKE SANJAPPA STATE BANK OF INDIA(508548)
608 Narpala AP-12-027-010-005/080099
(GANGANAPALLE) 		0212027000NRG25230420240293827 23/04/2024 Chinnavenkatappa 0212027WL017364 Chinnavenkatappa 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606010 MR VALIPI VENKATAPPA STATE BANK OF INDIA(508548)
609 Narpala AP-12-027-010-005/080099
(GANGANAPALLE) 		0212027000NRG25230420240293828 23/04/2024 Kullayamma 0212027WL017364 Kullayamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606012 MRS VALIPI KULLAYAMMA STATE BANK OF INDIA(508548)
610 Narpala AP-12-027-010-005/080103
(GANGANAPALLE) 		0212027000NRG25230420240293830 23/04/2024 Jayamma 0212027WL017364 Jayamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605538 JAYAMMA CHEEMALA STATE BANK OF INDIA(508548)
611 Narpala AP-12-027-010-005/080103
(GANGANAPALLE) 		0212027000NRG25230420240293829 23/04/2024 Kullaireddy 0212027WL017364 Kullaireddy 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605707 CHIMALA KULLAYI REDD BANK OF BARODA(606985)
612 Narpala AP-12-027-010-005/080104
(GANGANAPALLE) 		0212027000NRG25230420240294016 23/04/2024 Lakshmidevi 0212027WL017367 Lakshmidevi 00415 SBIN0002766 1200 1200 Processed 02/05/2024 3525606105 MRS KARROLLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
613 Narpala AP-12-027-010-005/080106
(GANGANAPALLE) 		0212027000NRG25230420240294018 23/04/2024 Ramanjineyulu 0212027WL017367 Ramanjineyulu 00415 SBIN0002766 960 960 Processed 02/05/2024 3525606072 MR SAKE RAMANJINEYULU STATE BANK OF INDIA(508548)
614 Narpala AP-12-027-010-005/080107
(GANGANAPALLE) 		0212027000NRG25230420240294021 23/04/2024 Ramanamma Karrolla 0212027WL017367 Ramanamma Karrolla 00415 SBIN0002766 1200 1200 Processed 02/05/2024 3525606144 MRS KARROLLA RAMANAMMA STATE BANK OF INDIA(508548)
615 Narpala AP-12-027-010-005/080107
(GANGANAPALLE) 		0212027000NRG25230420240294020 23/04/2024 Uday Kumar 0212027WL017367 Uday Kumar 00415 SBIN0002766 1200 1200 Processed 02/05/2024 3525606220 MR KARROLLA UDAY KUMAR STATE BANK OF INDIA(508548)
616 Narpala AP-12-027-010-005/080118
(GANGANAPALLE) 		0212027000NRG25230420240293832 23/04/2024 Veeramma 0212027WL017364 Veeramma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606020 MRS ERAMMA SAMPANGI STATE BANK OF INDIA(508548)
617 Narpala AP-12-027-010-005/080124
(GANGANAPALLE) 		0212027000NRG25230420240293834 23/04/2024 Nagalakshmamma 0212027WL017364 Nagalakshmamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605992 MS VALIPI NAGALAKSHMI STATE BANK OF INDIA(508548)
618 Narpala AP-12-027-010-005/080124
(GANGANAPALLE) 		0212027000NRG25230420240293833 23/04/2024 Sreeraamulu 0212027WL017364 Sreeraamulu 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605739 MR VALIPI SREERAMULU STATE BANK OF INDIA(508548)
619 Narpala AP-12-027-010-005/080126
(GANGANAPALLE) 		0212027000NRG25230420240293836 23/04/2024 Erikalamma 0212027WL017364 Erikalamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606083 MRS SAMPANGI YERIKILAMMA STATE BANK OF INDIA(508548)
620 Narpala AP-12-027-010-005/080126
(GANGANAPALLE) 		0212027000NRG25230420240293835 23/04/2024 Santhamma 0212027WL017364 Santhamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606055 MRS SAMPANGI SHANTHI STATE BANK OF INDIA(508548)
621 Narpala AP-12-027-010-005/080129
(GANGANAPALLE) 		0212027000NRG25230420240292964 23/04/2024 Naveenkumar 0212027WL017356 Naveenkumar 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605832 KONDAPAKU NAVEEN KUM BANK OF BARODA(606985)
622 Narpala AP-12-027-010-005/080129
(GANGANAPALLE) 		0212027000NRG25230420240292965 23/04/2024 Ramanjinamma 0212027WL017356 Ramanjinamma 00415 SBIN0002766 1200 1200 Processed 03/05/2024 3525606061 Mrs RAMANJANAMMA KONDAPAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 Narpala AP-12-027-010-005/080133
(GANGANAPALLE) 		0212027000NRG25230420240294022 23/04/2024 Lakshmidevi 0212027WL017367 Lakshmidevi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605867 MRS LAKSHMIDEVI SAKE STATE BANK OF INDIA(508548)
624 Narpala AP-12-027-010-005/080134
(GANGANAPALLE) 		0212027000NRG25230420240294023 23/04/2024 Kullayamma 0212027WL017367 Kullayamma 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525605751 Mrs KULLAYAMMA KARRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 Narpala AP-12-027-010-005/080135
(GANGANAPALLE) 		0212027000NRG25230420240294024 23/04/2024 Sanjeevarayudu 0212027WL017367 Sanjeevarayudu 00415 SBIN0002766 1200 1200 Processed 03/05/2024 3525606063 SANJEEVARAYUDU KARROLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Narpala AP-12-027-010-005/080137
(GANGANAPALLE) 		0212027000NRG25230420240294026 23/04/2024 Sanjappa 0212027WL017367 Sanjappa 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525605655 SANJAPPA BAYAKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Narpala AP-12-027-010-005/080142
(GANGANAPALLE) 		0212027000NRG25230420240294028 23/04/2024 Nagalakshmi 0212027WL017367 Nagalakshmi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605860 MRS GANDI NAGALAKSHMI STATE BANK OF INDIA(508548)
628 Narpala AP-12-027-010-005/080142
(GANGANAPALLE) 		0212027000NRG25230420240294027 23/04/2024 Peddanna 0212027WL017367 Peddanna 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605862 MR GANDI PEDDANNA STATE BANK OF INDIA(508548)
629 Narpala AP-12-027-010-005/080154
(GANGANAPALLE) 		0212027000NRG25230420240292978 23/04/2024 Sanjeevarayudu 0212027WL017356 Sanjeevarayudu 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605874 SAKE SANJEEVA RAYUDU BANK OF INDIA(508505)
630 Narpala AP-12-027-010-005/080154
(GANGANAPALLE) 		0212027000NRG25230420240292979 23/04/2024 Savitri 0212027WL017356 Savitri 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605873 MRS SAKE SAVITIRI STATE BANK OF INDIA(508548)
631 Narpala AP-12-027-010-005/080155
(GANGANAPALLE) 		0212027000NRG25230420240292981 23/04/2024 Jayaramudu 0212027WL017356 Jayaramudu 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605849 MR SAKE JAYARAMUDU STATE BANK OF INDIA(508548)
632 Narpala AP-12-027-010-005/080155
(GANGANAPALLE) 		0212027000NRG25230420240292980 23/04/2024 Sanjappa 0212027WL017356 Sanjappa 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605557 SAKE SANJAPPA UNION BANK OF INDIA(508500)
633 Narpala AP-12-027-010-005/080156
(GANGANAPALLE) 		0212027000NRG25230420240292982 23/04/2024 Savitri 0212027WL017356 Savitri 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605672 MRS SAKE SAVITHRI STATE BANK OF INDIA(508548)
634 Narpala AP-12-027-010-005/080158
(GANGANAPALLE) 		0212027000NRG25230420240294029 23/04/2024 Lakshminarayana 0212027WL017367 Lakshminarayana 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606074 MR GANDI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
635 Narpala AP-12-027-010-005/080158
(GANGANAPALLE) 		0212027000NRG25230420240294030 23/04/2024 Veerakka 0212027WL017367 Veerakka 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606044 MRS GANDI ERAMMA STATE BANK OF INDIA(508548)
636 Narpala AP-12-027-010-005/080162
(GANGANAPALLE) 		0212027000NRG25230420240293838 23/04/2024 Naryanamma 0212027WL017364 Naryanamma 00415 SBIN0002766 1200 1200 Processed 02/05/2024 3525606016 MRS MANJULA NARAYANAMMA STATE BANK OF INDIA(508548)
637 Narpala AP-12-027-010-005/080162
(GANGANAPALLE) 		0212027000NRG25230420240293837 23/04/2024 Veeraraaghava 0212027WL017364 Veeraraaghava 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606008 MR MANJULA VEERARAGAVA STATE BANK OF INDIA(508548)
638 Narpala AP-12-027-010-005/080163
(GANGANAPALLE) 		0212027000NRG25230420240293840 23/04/2024 Ramakka 0212027WL017364 Ramakka 00415 SBIN0002766 1200 1200 Processed 02/05/2024 3525605548 RAMAKKA SAMPANGI STATE BANK OF INDIA(508548)
639 Narpala AP-12-027-010-005/080163
(GANGANAPALLE) 		0212027000NRG25230420240293839 23/04/2024 Tirupathayya 0212027WL017364 Tirupathayya 00415 SBIN0002766 1200 1200 Processed 02/05/2024 3525605678 MR VADDE SAMPANGI THIRUPATHAIAH STATE BANK OF INDIA(508548)
640 Narpala AP-12-027-010-005/080166
(GANGANAPALLE) 		0212027000NRG25230420240293842 23/04/2024 Rajamma 0212027WL017364 Rajamma 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525606009 Mrs RAJAMMA SAMPAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 Narpala AP-12-027-010-005/080170
(GANGANAPALLE) 		0212027000NRG25230420240293844 23/04/2024 Sivareddy 0212027WL017364 Sivareddy 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605990 N SHIVAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
642 Narpala AP-12-027-010-005/080170
(GANGANAPALLE) 		0212027000NRG25230420240293845 23/04/2024 Varalamma 0212027WL017364 Varalamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605706 MRS NUSAM VARALAKSHMI DEVI STATE BANK OF INDIA(508548)
643 Narpala AP-12-027-010-005/080174
(GANGANAPALLE) 		0212027000NRG25230420240293847 23/04/2024 Lakshmidevi 0212027WL017364 Lakshmidevi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605525 MRS LAKSHMI DEVI MANGALA STATE BANK OF INDIA(508548)
644 Narpala AP-12-027-010-005/080174
(GANGANAPALLE) 		0212027000NRG25230420240293846 23/04/2024 Surappa 0212027WL017364 Surappa 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525606018 Mr SURYUDU MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Narpala AP-12-027-010-005/080181
(GANGANAPALLE) 		0212027000NRG25230420240293850 23/04/2024 Paramasewarareddy 0212027WL017364 Paramasewarareddy 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605648 MR NUSSAM PARAMESWARA REDDY STATE BANK OF INDIA(508548)
646 Narpala AP-12-027-010-005/080181
(GANGANAPALLE) 		0212027000NRG25230420240293848 23/04/2024 Rathnamma 0212027WL017364 Rathnamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605524 MR RATHNAMMA NUSSAM STATE BANK OF INDIA(508548)
647 Narpala AP-12-027-010-005/080181
(GANGANAPALLE) 		0212027000NRG25230420240293849 23/04/2024 Venkataramireddy 0212027WL017364 Venkataramireddy 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605693 MR NUSSAM VENKATARAMIREDDY STATE BANK OF INDIA(508548)
648 Narpala AP-12-027-010-005/080192
(GANGANAPALLE) 		0212027000NRG25230420240293851 23/04/2024 Sanjeevareddy 0212027WL017364 Sanjeevareddy 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605528 MR SANJIVA REDDY NUSAM STATE BANK OF INDIA(508548)
649 Narpala AP-12-027-010-005/080197
(GANGANAPALLE) 		0212027000NRG25230420240293854 23/04/2024 Chandrakala 0212027WL017364 Chandrakala 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606123 MRS KOVURU CHANDRA KALA STATE BANK OF INDIA(508548)
650 Narpala AP-12-027-010-005/080198
(GANGANAPALLE) 		0212027000NRG25230420240293856 23/04/2024 Bayapareddy 0212027WL017364 Bayapareddy 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605664 MR KOVURU BAYAPA REDDY STATE BANK OF INDIA(508548)
651 Narpala AP-12-027-010-005/080198
(GANGANAPALLE) 		0212027000NRG25230420240293855 23/04/2024 Kumari 0212027WL017364 Kumari 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605532 KUMARI KOVURI STATE BANK OF INDIA(508548)
652 Narpala AP-12-027-010-005/080199
(GANGANAPALLE) 		0212027000NRG25230420240293857 23/04/2024 Kalavathi 0212027WL017364 Kalavathi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605498 KALAVATHI KOVVURU STATE BANK OF INDIA(508548)
653 Narpala AP-12-027-010-005/080199
(GANGANAPALLE) 		0212027000NRG25230420240293858 23/04/2024 Venkataramireddy 0212027WL017364 Venkataramireddy 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605987 MR KOVURU VENKATARAMI REDDY STATE BANK OF INDIA(508548)
654 Narpala AP-12-027-010-005/080201
(GANGANAPALLE) 		0212027000NRG25230420240293859 23/04/2024 Padmavathi 0212027WL017364 Padmavathi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605499 MRS PADMAVATHI KOVURU STATE BANK OF INDIA(508548)
655 Narpala AP-12-027-010-005/080201
(GANGANAPALLE) 		0212027000NRG25230420240293860 23/04/2024 Sivareddy 0212027WL017364 Sivareddy 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605607 MR SIVA REDDY KOVVURI STATE BANK OF INDIA(508548)
656 Narpala AP-12-027-010-005/080207
(GANGANAPALLE) 		0212027000NRG25230420240294031 23/04/2024 Lalithamma 0212027WL017367 Lalithamma 00415 SBIN0002766 1500 1500 Processed 02/05/2024 3525605550 NUSSAM LALITHAMMA STATE BANK OF INDIA(508548)
657 Narpala AP-12-027-010-005/080211
(GANGANAPALLE) 		0212027000NRG25230420240294034 23/04/2024 Chandrakala 0212027WL017367 Chandrakala 00415 SBIN0002766 1800 1800 Processed 02/05/2024 3525605747 MRS NUSSAM CHANDRAKALA STATE BANK OF INDIA(508548)
658 Narpala AP-12-027-010-005/080211
(GANGANAPALLE) 		0212027000NRG25230420240294033 23/04/2024 Srinivasareddy 0212027WL017367 Srinivasareddy 00415 SBIN0002766 1800 1800 Processed 02/05/2024 3525606104 MR SREENIVASA REDDY NUSSAM STATE BANK OF INDIA(508548)
659 Narpala AP-12-027-010-005/080214
(GANGANAPALLE) 		0212027000NRG25230420240293861 23/04/2024 Akkulamma 0212027WL017364 Akkulamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605500 MRS AKKULAMMA MANJULA STATE BANK OF INDIA(508548)
660 Narpala AP-12-027-010-005/080217
(GANGANAPALLE) 		0212027000NRG25230420240293862 23/04/2024 Ramanaiah 0212027WL017364 Ramanaiah 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606019 MR PALAPA RAMANAIAH STATE BANK OF INDIA(508548)
661 Narpala AP-12-027-010-005/080218
(GANGANAPALLE) 		0212027000NRG25230420240293863 23/04/2024 Ramanamma 0212027WL017364 Ramanamma 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525605535 V RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Narpala AP-12-027-010-005/080222
(GANGANAPALLE) 		0212027000NRG25230420240293865 23/04/2024 Ramalakshmi 0212027WL017364 Ramalakshmi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605539 RAMALAKSHMI NUSAM STATE BANK OF INDIA(508548)
663 Narpala AP-12-027-010-005/080226
(GANGANAPALLE) 		0212027000NRG25230420240292996 23/04/2024 Sanjamma 0212027WL017356 Sanjamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605843 MRS BOCCHU SANJAMMA STATE BANK OF INDIA(508548)
664 Narpala AP-12-027-010-005/080229
(GANGANAPALLE) 		0212027000NRG25230420240294035 23/04/2024 Suvarna 0212027WL017367 Suvarna 00415 SBIN0002766 1800 1800 Processed 02/05/2024 3525605546 NUSSAM SUVARNA STATE BANK OF INDIA(508548)
665 Narpala AP-12-027-010-005/080235
(GANGANAPALLE) 		0212027000NRG25230420240294036 23/04/2024 Ramanaiah 0212027WL017367 Ramanaiah 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525605869 Mr SAKE SANJAPP URUF RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Narpala AP-12-027-010-005/080258
(GANGANAPALLE) 		0212027000NRG25230420240293001 23/04/2024 Ramanamma 0212027WL017356 Ramanamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605870 MRS RAMANAMMA SAKE STATE BANK OF INDIA(508548)
667 Narpala AP-12-027-010-005/080262
(GANGANAPALLE) 		0212027000NRG25230420240294041 23/04/2024 Rajareddy 0212027WL017367 Rajareddy 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606056 MR NUSAM RAJAREDDY STATE BANK OF INDIA(508548)
668 Narpala AP-12-027-010-005/080273
(GANGANAPALLE) 		0212027000NRG25230420240293866 23/04/2024 Prameelamma 0212027WL017364 Prameelamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606059 MRS S PRAMELAMMA STATE BANK OF INDIA(508548)
669 Narpala AP-12-027-010-005/080276
(GANGANAPALLE) 		0212027000NRG25230420240293869 23/04/2024 Jayamma 0212027WL017364 Jayamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605558 KOVVURI JAYAMMA STATE BANK OF INDIA(508548)
670 Narpala AP-12-027-010-005/080276
(GANGANAPALLE) 		0212027000NRG25230420240293868 23/04/2024 Lakshmireddy 0212027WL017364 Lakshmireddy 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605663 MR KOVURU LAKSHMI REDDY STATE BANK OF INDIA(508548)
671 Narpala AP-12-027-010-005/080278
(GANGANAPALLE) 		0212027000NRG25230420240293870 23/04/2024 Sivalakshmi 0212027WL017364 Sivalakshmi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605647 MRS SAMPANGI SHIVA LAKSHMI STATE BANK OF INDIA(508548)
672 Narpala AP-12-027-010-005/080280
(GANGANAPALLE) 		0212027000NRG25230420240293872 23/04/2024 Devi 0212027WL017364 Devi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606030 MRS KUNCHIPI DEVI STATE BANK OF INDIA(508548)
673 Narpala AP-12-027-010-005/080286
(GANGANAPALLE) 		0212027000NRG25230420240293875 23/04/2024 Lakshmaiah 0212027WL017364 Lakshmaiah 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606081 MR MANTULA LAXMAIAH STATE BANK OF INDIA(508548)
674 Narpala AP-12-027-010-005/080286
(GANGANAPALLE) 		0212027000NRG25230420240293874 23/04/2024 Vinasurya 0212027WL017364 Vinasurya 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606031 MRS MANJULA ENUSURYA STATE BANK OF INDIA(508548)
675 Narpala AP-12-027-010-005/080328
(GANGANAPALLE) 		0212027000NRG25230420240293876 23/04/2024 Gopalreddy 0212027WL017364 Gopalreddy 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605989 MR BOMMAKA GOPALREDDY STATE BANK OF INDIA(508548)
676 Narpala AP-12-027-010-005/080328
(GANGANAPALLE) 		0212027000NRG25230420240293877 23/04/2024 Sreedevi 0212027WL017364 Sreedevi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605997 MRS SRIDEVI BOMMAKA STATE BANK OF INDIA(508548)
677 Narpala AP-12-027-010-005/080329
(GANGANAPALLE) 		0212027000NRG25230420240293879 23/04/2024 Venkataramanamma 0212027WL017364 Venkataramanamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606079 MRS NUSAM VENKATARAMANAMMA STATE BANK OF INDIA(508548)
678 Narpala AP-12-027-010-005/080331
(GANGANAPALLE) 		0212027000NRG25230420240293881 23/04/2024 Narayanareddy 0212027WL017364 Narayanareddy 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605481 NARAYANA REDDY KOVURU STATE BANK OF INDIA(508548)
679 Narpala AP-12-027-010-005/080342
(GANGANAPALLE) 		0212027000NRG25230420240293883 23/04/2024 aadilaskhmi 0212027WL017364 aadilaskhmi 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525605996 Mrs ADI LAKSHMI NUSSAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 Narpala AP-12-027-010-005/080342
(GANGANAPALLE) 		0212027000NRG25230420240293882 23/04/2024 Sainathareddy 0212027WL017364 Sainathareddy 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605995 MR NUSSAM SAINATHA REDDY STATE BANK OF INDIA(508548)
681 Narpala AP-12-027-010-005/080344
(GANGANAPALLE) 		0212027000NRG25230420240294042 23/04/2024 Ramachandrudu 0212027WL017367 Ramachandrudu 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606057 MR SAKE RAMACHANDRA STATE BANK OF INDIA(508548)
682 Narpala AP-12-027-010-005/080344
(GANGANAPALLE) 		0212027000NRG25230420240294043 23/04/2024 Ramanjanamma 0212027WL017367 Ramanjanamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606060 MRS SAKE RAMANJINAMMA STATE BANK OF INDIA(508548)
683 Narpala AP-12-027-010-005/080345
(GANGANAPALLE) 		0212027000NRG25230420240293014 23/04/2024 Rammohan 0212027WL017356 Rammohan 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525605836 Mr RAM MOHAN SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 Narpala AP-12-027-010-005/080346
(GANGANAPALLE) 		0212027000NRG25230420240293016 23/04/2024 Nallamma 0212027WL017356 Nallamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605848 MRS SAKE NALLAMMA STATE BANK OF INDIA(508548)
685 Narpala AP-12-027-010-005/080347
(GANGANAPALLE) 		0212027000NRG25230420240293017 23/04/2024 Chinnanagamma 0212027WL017356 Chinnanagamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605847 MRS SAKE NARAMMA STATE BANK OF INDIA(508548)
686 Narpala AP-12-027-010-005/080347
(GANGANAPALLE) 		0212027000NRG25230420240293018 23/04/2024 Kishore 0212027WL017356 Kishore 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525606138 Mr KISHORE SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 Narpala AP-12-027-010-005/080350
(GANGANAPALLE) 		0212027000NRG25230420240293885 23/04/2024 Anasuyamma 0212027WL017364 Anasuyamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605994 MRS NUSSAM ANASUYAMMA STATE BANK OF INDIA(508548)
688 Narpala AP-12-027-010-005/080350
(GANGANAPALLE) 		0212027000NRG25230420240293884 23/04/2024 Sanjeevareddy 0212027WL017364 Sanjeevareddy 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605507 MR SANJEEVA REDDY NUSSAM STATE BANK OF INDIA(508548)
689 Narpala AP-12-027-010-005/080351
(GANGANAPALLE) 		0212027000NRG25230420240293886 23/04/2024 Peddireddy 0212027WL017364 Peddireddy 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605735 MR NUSSAM PEDDI REDDY STATE BANK OF INDIA(508548)
690 Narpala AP-12-027-010-005/080351
(GANGANAPALLE) 		0212027000NRG25230420240293887 23/04/2024 Syamala 0212027WL017364 Syamala 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605736 MRS NUSSAM SYAMALA STATE BANK OF INDIA(508548)
691 Narpala AP-12-027-010-005/080352
(GANGANAPALLE) 		0212027000NRG25230420240293019 23/04/2024 Sanjeevarayudu 0212027WL017356 Sanjeevarayudu 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525606223 BSANJEEVARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
692 Narpala AP-12-027-010-005/080352
(GANGANAPALLE) 		0212027000NRG25230420240293020 23/04/2024 Suvarna 0212027WL017356 Suvarna 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605837 B SUVARNA BANK OF BARODA(606985)
693 Narpala AP-12-027-010-005/080357
(GANGANAPALLE) 		0212027000NRG25230420240293888 23/04/2024 Krishnareddy 0212027WL017364 Krishnareddy 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605986 MR KRISHNA REDDY KOVURU STATE BANK OF INDIA(508548)
694 Narpala AP-12-027-010-005/080357
(GANGANAPALLE) 		0212027000NRG25230420240293889 23/04/2024 Venkatalakshmamma 0212027WL017364 Venkatalakshmamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605993 MRS KOVURU VENKATALAXMAMMA STATE BANK OF INDIA(508548)
695 Narpala AP-12-027-010-005/080372
(GANGANAPALLE) 		0212027000NRG25230420240294044 23/04/2024 Ramakrishna 0212027WL017367 Ramakrishna 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525605690 Mr RAMAKRISHNA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 Narpala AP-12-027-010-005/080377
(GANGANAPALLE) 		0212027000NRG25230420240293892 23/04/2024 peddakka 0212027WL017364 peddakka 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605756 MRS PEDDAKKA K STATE BANK OF INDIA(508548)
697 Narpala AP-12-027-010-005/080377
(GANGANAPALLE) 		0212027000NRG25230420240293893 23/04/2024 pullareddy 0212027WL017364 pullareddy 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525605609 Mr PULLA REDDY KOVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 Narpala AP-12-027-010-005/080379
(GANGANAPALLE) 		0212027000NRG25230420240293894 23/04/2024 Ademma 0212027WL017364 Ademma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606029 MRS MANJULA ADEMMA STATE BANK OF INDIA(508548)
699 Narpala AP-12-027-010-005/080379
(GANGANAPALLE) 		0212027000NRG25230420240293895 23/04/2024 M RAMAIAH 0212027WL017364 M RAMAIAH 00415 SBIN0002766 1440 1440 Rejected 07/05/2024 3525606198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 Narpala AP-12-027-010-005/080382
(GANGANAPALLE) 		0212027000NRG25230420240293899 23/04/2024 leelavati 0212027WL017364 leelavati 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605634 MS VALLEPU LILAVATHI STATE BANK OF INDIA(508548)
701 Narpala AP-12-027-010-005/080383
(GANGANAPALLE) 		0212027000NRG25230420240293900 23/04/2024 Adinarayanareddy 0212027WL017364 Adinarayanareddy 00415 SBIN0002766 1440 1440 Processed 03/05/2024 3525605998 Mr ADINARAYANA REDDY BOMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 Narpala AP-12-027-010-005/080387
(GANGANAPALLE) 		0212027000NRG25230420240293902 23/04/2024 kondaiah 0212027WL017364 kondaiah 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606084 MR KONDAIAH VADDE STATE BANK OF INDIA(508548)
703 Narpala AP-12-027-010-005/080387
(GANGANAPALLE) 		0212027000NRG25230420240293901 23/04/2024 RAMANAMMA 0212027WL017364 RAMANAMMA 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606139 MRS V RAMANAMMA STATE BANK OF INDIA(508548)
704 Narpala AP-12-027-010-005/080389
(GANGANAPALLE) 		0212027000NRG25230420240294046 23/04/2024 pratap reddy 0212027WL017367 pratap reddy 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606103 MR G PRATHAPREDDY STATE BANK OF INDIA(508548)
705 Narpala AP-12-027-010-005/080389
(GANGANAPALLE) 		0212027000NRG25230420240294045 23/04/2024 VENKATARAMANAMMA 0212027WL017367 VENKATARAMANAMMA 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605517 MRS GUDAPAREDDY VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
706 Narpala AP-12-027-010-005/080401
(GANGANAPALLE) 		0212027000NRG25230420240293904 23/04/2024 Meena 0212027WL017364 Meena 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605991 MISS THADI MEENA STATE BANK OF INDIA(508548)
707 Narpala AP-12-027-010-005/080401
(GANGANAPALLE) 		0212027000NRG25230420240293903 23/04/2024 rajashekar 0212027WL017364 rajashekar 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605695 MR K RAJASHEKAR REDDY STATE BANK OF INDIA(508548)
708 Narpala AP-12-027-010-005/080402
(GANGANAPALLE) 		0212027000NRG25230420240294047 23/04/2024 RAJA KULLAYAPPA 0212027WL017367 RAJA KULLAYAPPA 00415 SBIN0002766 960 960 Processed 03/05/2024 3525605559 SAKE RAJA KULLAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Narpala AP-12-027-010-005/080403
(GANGANAPALLE) 		0212027000NRG25230420240294050 23/04/2024 garuda shekar reddi 0212027WL017367 garuda shekar reddi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606230 GUDAPAREDDY GARUDASEKHAR REDDY KOTAK MAHINDRA BANK LTD(607420)
710 Narpala AP-12-027-010-005/080405
(GANGANAPALLE) 		0212027000NRG25230420240293906 23/04/2024 Adireddy 0212027WL017364 Adireddy 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605613 MR NUSUM ADI REDDY STATE BANK OF INDIA(508548)
711 Narpala AP-12-027-010-005/080405
(GANGANAPALLE) 		0212027000NRG25230420240293905 23/04/2024 Mallamma 0212027WL017364 Mallamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605495 MRS MALLAMMA N STATE BANK OF INDIA(508548)
712 Narpala AP-12-027-010-005/080410
(GANGANAPALLE) 		0212027000NRG25230420240293908 23/04/2024 Venkata Bhargavi 0212027WL017364 Venkata Bhargavi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606168 MRS K VENKATA BHARGAVI STATE BANK OF INDIA(508548)
713 Narpala AP-12-027-010-005/080417
(GANGANAPALLE) 		0212027000NRG25230420240294051 23/04/2024 sanjeevarayudu 0212027WL017367 sanjeevarayudu 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606173 MR GANDI SANJEEVARAYUDU STATE BANK OF INDIA(508548)
714 Narpala AP-12-027-010-005/080420
(GANGANAPALLE) 		0212027000NRG25230420240293909 23/04/2024 mahesh 0212027WL017364 mahesh 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606013 MR PALAPU MAHESH BABU STATE BANK OF INDIA(508548)
715 Narpala AP-12-027-010-005/080420
(GANGANAPALLE) 		0212027000NRG25230420240293910 23/04/2024 manish 0212027WL017364 manish 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606167 MISS MANEESHA ALAKUNTA STATE BANK OF INDIA(508548)
716 Narpala AP-12-027-012-007/010111
(BONDALAWADA) 		0212027000NRG25230420240293104 23/04/2024 Lakshimidevi 0212027WL017357 Lakshimidevi 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605671 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
717 Narpala AP-12-027-012-007/010111
(BONDALAWADA) 		0212027000NRG25230420240293103 23/04/2024 Vanurappa 0212027WL017357 Vanurappa 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605670 MR VANNURAPPA KAPADAM STATE BANK OF INDIA(508548)
718 Narpala AP-12-027-012-007/010113
(BONDALAWADA) 		0212027000NRG25230420240293106 23/04/2024 Kesamma 0212027WL017357 Kesamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606142 MRS ANKE KESAMMA STATE BANK OF INDIA(508548)
719 Narpala AP-12-027-012-007/010113
(BONDALAWADA) 		0212027000NRG25230420240293105 23/04/2024 Narayanaswami 0212027WL017357 Narayanaswami 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606143 MR ANKE NARAYANASWAMI STATE BANK OF INDIA(508548)
720 Narpala AP-12-027-012-007/010334
(BONDALAWADA) 		0212027000NRG25230420240293160 23/04/2024 Ademma 0212027WL017357 Ademma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606132 MRS R ADILAKSHMI STATE BANK OF INDIA(508548)
721 Narpala AP-12-027-012-007/010356
(BONDALAWADA) 		0212027000NRG25230420240293171 23/04/2024 Laakshumu 0212027WL017357 Laakshumu 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525606077 MRS BANDELA LAKSHMAMMA STATE BANK OF INDIA(508548)
722 Narpala AP-12-027-012-007/010365
(BONDALAWADA) 		0212027000NRG25230420240293176 23/04/2024 Sanjamma 0212027WL017357 Sanjamma 00415 SBIN0002766 1440 1440 Processed 02/05/2024 3525605982 MRS BILLA SANJEEVAMMA STATE BANK OF INDIA(508548)
723 Narpala AP-12-027-012-007/10964
(BONDALAWADA) 		0212027000NRG25230420240293269 23/04/2024 Danunjaya 0212027WL017357 Danunjaya 00415 SBIN0002766 1200 1200 Processed 02/05/2024 3525606194 MR DHANUNJAYA DHANUNJAYA STATE BANK OF INDIA(508548)
724 Narpala AP-12-027-012-007/10964
(BONDALAWADA) 		0212027000NRG25230420240293268 23/04/2024 Nalla pothula malleswari 0212027WL017357 Nalla pothula malleswari 00415 SBIN0002766 1200 1200 Processed 02/05/2024 3525606193 MR NALLAPOTHULA MALLESWARI STATE BANK OF INDIA(508548)
725 Narpala AP-12-027-012-007/10966
(BONDALAWADA) 		0212027000NRG25230420240293271 23/04/2024 Mohan kumar 0212027WL017357 Mohan kumar 00415 SBIN0002766 1200 1200 Processed 03/05/2024 3525606207 Mr Pothuraju MohanKumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 Narpala AP-12-027-012-007/10966
(BONDALAWADA) 		0212027000NRG25230420240293270 23/04/2024 P narayanamma 0212027WL017357 P narayanamma 00415 SBIN0002766 1200 1200 Processed 03/05/2024 3525606208 Mrs NARAYANAMMA POTHURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 Narpala AP-12-027-012-007/10980
(BONDALAWADA) 		0212027000NRG25230420240293272 23/04/2024 N Nagarju 0212027WL017357 N Nagarju 00415 SBIN0002766 1200 1200 Processed 02/05/2024 3525606205 MR NALLAPOTHULA NAGARAJU STATE BANK OF INDIA(508548)
728 Narpala AP-12-027-012-007/10980
(BONDALAWADA) 		0212027000NRG25230420240293273 23/04/2024 N Sunkamma 0212027WL017357 N Sunkamma 00415 SBIN0002766 1200 1200 Processed 02/05/2024 3525606206 MRS NALLABOTHALA SUNKAMMA STATE BANK OF INDIA(508548)
729 Narpala AP-12-027-014-010/010279
(BANDLAPALLE) 		0212027000NRG25230420240293755 23/04/2024 Venkatanarayanamma 0212027WL017363 Venkatanarayanamma 00415 SBIN0002766 1160 1160 Processed 03/05/2024 3525605714 Mrs CHAKALI VENKATANARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 Narpala AP-12-027-014-010/010310
(BANDLAPALLE) 		0212027000NRG25230420240293758 23/04/2024 Sreeramulu 0212027WL017363 Sreeramulu 00415 SBIN0002766 1160 1160 Processed 02/05/2024 3525605573 Mr SREESHAILAM SREERAMULU INDIAN BANK(607105)
731 Narpala AP-12-027-014-010/010404
(BANDLAPALLE) 		0212027000NRG25230420240293765 23/04/2024 Ramachandra Reddy 0212027WL017363 Ramachandra Reddy 00415 SBIN0002766 1160 1160 Processed 02/05/2024 3525605947 MR PURLA RAMACHANDRAREDDY STATE BANK OF INDIA(508548)
732 Narpala AP-12-027-014-010/010721
(BANDLAPALLE) 		0212027000NRG25230420240293775 23/04/2024 Raheemtulla 0212027WL017363 Raheemtulla 00415 SBIN0002766 1160 1160 Processed 02/05/2024 3525605480 PATAN RAHIMTHULLAH STATE BANK OF INDIA(508548)
733 Narpala AP-12-027-014-010/010813
(BANDLAPALLE) 		0212027000NRG25230420240293777 23/04/2024 Pullareddy 0212027WL017363 Pullareddy 00415 SBIN0002766 1160 1160 Processed 02/05/2024 3525605569 MR PULLA REDDY GUMMADASANI STATE BANK OF INDIA(508548)
734 Narpala AP-12-027-014-010/010998
(BANDLAPALLE) 		0212027000NRG25230420240293799 23/04/2024 Ramatulasi 0212027WL017363 Ramatulasi 00415 SBIN0002766 1450 1450 Processed 02/05/2024 3525605649 MRS PURLA RAMATHULASI STATE BANK OF INDIA(508548)
SubTotal 803090 803090
735 Narpala AP-12-027-005-003/020019
(CHAMALURU) 		0212027000NRG25230420240291965 23/04/2024 Y.Lakshminarayanamma 0212027WL017343 Y.Lakshminarayanamma 00468 UBIN0933040 1118 1118 Processed 02/05/2024 3525606200 VELUGU LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
736 Narpala AP-12-027-006-003/030145
(KESEPALLE) 		0212027000NRG25230420240286399 23/04/2024 Adinarayana 0212027WL017258 Adinarayana 00468 UBIN0933040 1643 1643 Processed 02/05/2024 3525605879 DODDI ADINARAYANA BANK OF BARODA(606985)
737 Narpala AP-12-027-006-003/030210
(KESEPALLE) 		0212027000NRG25230420240290633 23/04/2024 Venkatasheshareddy 0212027WL017320 Venkatasheshareddy 00468 UBIN0933040 1528 1528 Processed 02/05/2024 3525606054 PUTLURU VENKATA SESH BANK OF BARODA(606985)
738 Narpala AP-12-027-006-003/030320
(KESEPALLE) 		0212027000NRG25230420240290648 23/04/2024 Lakshmidevi 0212027WL017320 Lakshmidevi 00468 UBIN0933040 1274 1274 Processed 02/05/2024 3525605721 MRS BANASI LAKSHMIDEVI STATE BANK OF INDIA(508548)
739 Narpala AP-12-027-006-003/030368
(KESEPALLE) 		0212027000NRG25230420240290658 23/04/2024 Bayapareddy 0212027WL017320 Bayapareddy 00468 UBIN0933040 1528 1528 Processed 02/05/2024 3525605717 PUTLURU BAYAPA REDDY BANK OF BARODA(606985)
740 Narpala AP-12-027-006-003/030368
(KESEPALLE) 		0212027000NRG25230420240290660 23/04/2024 leelavathi 0212027WL017320 leelavathi 00468 UBIN0933040 1274 1274 Processed 02/05/2024 3525606129 PUTLURU LEELAVATHI BANK OF BARODA(606985)
741 Narpala AP-12-027-006-003/030368
(KESEPALLE) 		0212027000NRG25230420240290659 23/04/2024 manju naath reddi 0212027WL017320 manju naath reddi 00468 UBIN0933040 1274 1274 Processed 02/05/2024 3525606127 PUTLURU MANJUNATHA R BANK OF BARODA(606985)
742 Narpala AP-12-027-006-003/030514
(KESEPALLE) 		0212027000NRG25230420240290691 23/04/2024 Adubarayabaswami 0212027WL017320 Adubarayabaswami 00468 UBIN0933040 1528 1528 Processed 03/05/2024 3525606093 Mr ADINARAYANA SWAMY MALYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 Narpala AP-12-027-006-003/030514
(KESEPALLE) 		0212027000NRG25230420240290690 23/04/2024 Ramu 0212027WL017320 Ramu 00468 UBIN0933040 1528 1528 Processed 02/05/2024 3525606092 MALYALA RAMU BANK OF BARODA(606985)
744 Narpala AP-12-027-006-003/030519
(KESEPALLE) 		0212027000NRG25230420240290693 23/04/2024 Sriramireddy 0212027WL017320 Sriramireddy 00468 UBIN0933040 1274 1274 Processed 03/05/2024 3525605718 Mr MODIUM SREE RAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 Narpala AP-12-027-006-003/030552
(KESEPALLE) 		0212027000NRG25230420240292312 23/04/2024 Nagendra 0212027WL017348 Nagendra 00468 UBIN0933040 1677 1677 Processed 02/05/2024 3525605985 CHAKALI NAGENDRA BANK OF BARODA(606985)
746 Narpala AP-12-027-006-003/030783
(KESEPALLE) 		0212027000NRG25230420240290720 23/04/2024 Saraladevi 0212027WL017320 Saraladevi 00468 UBIN0933040 1528 1528 Processed 02/05/2024 3525606095 BONASI SARALA BANK OF BARODA(606985)
747 Narpala AP-12-027-006-003/030853
(KESEPALLE) 		0212027000NRG25230420240290733 23/04/2024 nagendra 0212027WL017320 nagendra 00468 UBIN0933040 1274 1274 Processed 02/05/2024 3525606111 BESTHA NAGENDRA BANK OF BARODA(606985)
748 Narpala AP-12-027-006-003/030861
(KESEPALLE) 		0212027000NRG25230420240290739 23/04/2024 VIJAYA LAKSHMI 0212027WL017320 VIJAYA LAKSHMI 00468 UBIN0933040 1528 1528 Processed 02/05/2024 3525606128 VADHI REDDY GARI VIJ BANK OF BARODA(606985)
749 Narpala AP-12-027-006-003/030889
(KESEPALLE) 		0212027000NRG25230420240290748 23/04/2024 rosireddy 0212027WL017320 rosireddy 00468 UBIN0933040 1528 1528 Processed 02/05/2024 3525606094 BOGATHI ROSI REDDY BANK OF BARODA(606985)
750 Narpala AP-12-027-007-004/011071
(NARPALA) 		0212027000NRG25230420240255457 23/04/2024 Lavanya 0212027WL016562 Lavanya 00468 UBIN0933040 1434 1434 Processed 02/05/2024 3525606187 G LAVANYA UNION BANK OF INDIA(508500)
751 Narpala AP-12-027-007-004/011950
(NARPALA) 		0212027000NRG25230420240255466 23/04/2024 Rajappa 0212027WL016562 Rajappa 00468 UBIN0933040 1434 1434 Processed 02/05/2024 3525605728 GADDAM RAJAKULLAYAPPA STATE BANK OF INDIA(508548)
752 Narpala AP-12-027-007-004/014010
(NARPALA) 		0212027000NRG25230420240255486 23/04/2024 Avula Nagendra 0212027WL016562 Avula Nagendra 00468 UBIN0933040 1434 1434 Processed 02/05/2024 3525605730 AVULA NAGENDRA UNION BANK OF INDIA(508500)
753 Narpala AP-12-027-007-004/014149
(NARPALA) 		0212027000NRG25230420240255491 23/04/2024 Papanna 0212027WL016562 Papanna 00468 UBIN0933040 1195 1195 Processed 02/05/2024 3525606222 MADHIREPALLI PAPANNA UNION BANK OF INDIA(508500)
754 Narpala AP-12-027-007-004/015535
(NARPALA) 		0212027000NRG25230420240268777 23/04/2024 Ramalakshmi 0212027WL016877 Ramalakshmi 00468 UBIN0933040 1440 1440 Processed 03/05/2024 3525605725 Mrs RAMALAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 Narpala AP-12-027-007-004/015818
(NARPALA) 		0212027000NRG25230420240255506 23/04/2024 ramanjineyulu 0212027WL016562 ramanjineyulu 00468 UBIN0933040 1434 1434 Processed 02/05/2024 3525606172 MR SAKE RAMANJINEYULU STATE BANK OF INDIA(508548)
756 Narpala AP-12-027-007-004/015892
(NARPALA) 		0212027000NRG25230420240268786 23/04/2024 Lakshimidevi 0212027WL016877 Lakshimidevi 00468 UBIN0933040 1440 1440 Processed 02/05/2024 3525605720 BALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
757 Narpala AP-12-027-007-004/016047
(NARPALA) 		0212027000NRG25230420240268802 23/04/2024 mallikarjuna 0212027WL016877 mallikarjuna 00468 UBIN0933040 1440 1440 Processed 02/05/2024 3525605723 SANGAM MALLIKARJUNA STATE BANK OF INDIA(508548)
758 Narpala AP-12-027-007-004/016259
(NARPALA) 		0212027000NRG25230420240255521 23/04/2024 nageswari 0212027WL016562 nageswari 00468 UBIN0933040 1434 1434 Processed 03/05/2024 3525605727 Miss NAGESWARI ENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 Narpala AP-12-027-007-004/017361
(NARPALA) 		0212027000NRG25230420240255548 23/04/2024 Balakrishnna 0212027WL016562 Balakrishnna 00468 UBIN0933040 1434 1434 Processed 02/05/2024 3525605824 BALAKRISHNA GOLLA UNION BANK OF INDIA(508500)
760 Narpala AP-12-027-007-004/017362
(NARPALA) 		0212027000NRG25230420240255549 23/04/2024 SaddalaSpwjanya 0212027WL016562 SaddalaSpwjanya 00468 UBIN0933040 1434 1434 Processed 02/05/2024 3525606217 SADDALA SOWJANYA UNION BANK OF INDIA(508500)
761 Narpala AP-12-027-007-004/017410
(NARPALA) 		0212027000NRG25230420240268823 23/04/2024 Kullayappa 0212027WL016877 Kullayappa 00468 UBIN0933040 1440 1440 Processed 02/05/2024 3525605724 KALLURU KULLAYAPPA UNION BANK OF INDIA(508500)
762 Narpala AP-12-027-007-004/017410
(NARPALA) 		0212027000NRG25230420240268822 23/04/2024 SUNITHA 0212027WL016877 SUNITHA 00468 UBIN0933040 1440 1440 Processed 02/05/2024 3525606183 K SUNITHA UNION BANK OF INDIA(508500)
763 Narpala AP-12-027-007-004/30062
(NARPALA) 		0212027000NRG25230420240268836 23/04/2024 S Gopal 0212027WL016877 S Gopal 00468 UBIN0933040 1440 1440 Processed 02/05/2024 3525606184 GOPAL UNION BANK OF INDIA(508500)
764 Narpala AP-12-027-007-004/30270
(NARPALA) 		0212027000NRG25230420240255560 23/04/2024 Bala Gowthami 0212027WL016562 Bala Gowthami 00468 UBIN0933040 1434 1434 Processed 02/05/2024 3525605733 BALA GOWTHAMI UNION BANK OF INDIA(508500)
765 Narpala AP-12-027-007-004/4017211
(NARPALA) 		0212027000NRG25230420240255564 23/04/2024 Pothireddy Karuna 0212027WL016562 Pothireddy Karuna 00468 UBIN0933040 1434 1434 Processed 02/05/2024 3525605734 POTHIREDDY KARUNA UNION BANK OF INDIA(508500)
766 Narpala AP-12-027-010-005/080156
(GANGANAPALLE) 		0212027000NRG25230420240292983 23/04/2024 Sake Sowmya 0212027WL017356 Sake Sowmya 00468 UBIN0933040 1440 1440 Processed 03/05/2024 3525605732 Mrs SOUMYA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 Narpala AP-12-027-010-005/080192
(GANGANAPALLE) 		0212027000NRG25230420240293852 23/04/2024 sreedhevi 0212027WL017364 sreedhevi 00468 UBIN0933040 1440 1440 Processed 02/05/2024 3525605726 NUSSAM SREEDEVI UNION BANK OF INDIA(508500)
768 Narpala AP-12-027-010-005/080331
(GANGANAPALLE) 		0212027000NRG25230420240293880 23/04/2024 Adhinarayanamma 0212027WL017364 Adhinarayanamma 00468 UBIN0933040 1440 1440 Processed 02/05/2024 3525605722 KOVVURU ADINARAYANAMMA UNION BANK OF INDIA(508500)
769 Narpala AP-12-027-010-005/080373
(GANGANAPALLE) 		0212027000NRG25230420240293891 23/04/2024 Sreedevi 0212027WL017364 Sreedevi 00468 UBIN0933040 1440 1440 Processed 02/05/2024 3525605729 MANJULA SREEDEVI UNION BANK OF INDIA(508500)
770 Narpala AP-12-027-010-005/080382
(GANGANAPALLE) 		0212027000NRG25230420240293898 23/04/2024 saambasivudu 0212027WL017364 saambasivudu 00468 UBIN0933040 1440 1440 Processed 03/05/2024 3525605719 Mr SAMBA SIVUDU VALLAPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 Narpala AP-12-027-010-005/80483
(GANGANAPALLE) 		0212027000NRG25230420240293911 23/04/2024 Nussam Suguna 0212027WL017364 Nussam Suguna 00468 UBIN0933040 1440 1440 Processed 02/05/2024 3525606185 MRS SUGUNA NUSSAM STATE BANK OF INDIA(508548)
772 Narpala AP-12-027-010-005/80494
(GANGANAPALLE) 		0212027000NRG25230420240293049 23/04/2024 Aasuri Giridhara Acharyulu 0212027WL017356 Aasuri Giridhara Acharyulu 00468 UBIN0933040 1440 1440 Processed 02/05/2024 3525605731 A GIRISWAMY GIRISWAMY CANARA BANK(508532)
SubTotal 54325 54325
773 Narpala AP-12-027-006-003/030312
(KESEPALLE) 		0212027000NRG25230420240292305 23/04/2024 Lakshmidevi 0212027WL017348 Lakshmidevi 00691 IPOS0000001 1677 1677 Processed 02/05/2024 3525605449 B LAKSHMI DEVI BANK OF BARODA(606985)
774 Narpala AP-12-027-007-004/010457
(NARPALA) 		0212027000NRG25230420240268680 23/04/2024 Srinivasulu 0212027WL016877 Srinivasulu 00691 IPOS0000001 1200 1200 Processed 03/05/2024 3525605447 PALLE SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
775 Narpala AP-12-027-007-004/010983
(NARPALA) 		0212027000NRG25230420240255450 23/04/2024 Saigineela VeeraNarappa 0212027WL016562 Saigineela VeeraNarappa 00691 IPOS0000001 1434 1434 Processed 03/05/2024 3525605455 SAIGINEELA VEERA NARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Narpala AP-12-027-007-004/013123
(NARPALA) 		0212027000NRG25230420240268771 23/04/2024 Golla Jayyamma 0212027WL016877 Golla Jayyamma 00691 IPOS0000001 1440 1440 Processed 02/05/2024 3525605460 MRS JAYAMMA GOLLA STATE BANK OF INDIA(508548)
777 Narpala AP-12-027-007-004/014540
(NARPALA) 		0212027000NRG25230420240268774 23/04/2024 D Konaiah 0212027WL016877 D Konaiah 00691 IPOS0000001 1440 1440 Processed 03/05/2024 3525605453 B KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
778 Narpala AP-12-027-007-004/017049
(NARPALA) 		0212027000NRG25230420240255541 23/04/2024 Shiva shankar 0212027WL016562 Shiva shankar 00691 IPOS0000001 1434 1434 Processed 02/05/2024 3525605441 ROTTE SIVA SHANKAR UNION BANK OF INDIA(508500)
779 Narpala AP-12-027-007-004/017362
(NARPALA) 		0212027000NRG25230420240255550 23/04/2024 S. Pradeep Reddy 0212027WL016562 S. Pradeep Reddy 00691 IPOS0000001 1434 1434 Processed 03/05/2024 3525605465 SADDALA PRADEEP REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
780 Narpala AP-12-027-007-004/030036
(NARPALA) 		0212027000NRG25230420240268834 23/04/2024 Savitrhri 0212027WL016877 Savitrhri 00691 IPOS0000001 1440 1440 Processed 02/05/2024 3525605454 MRS SAVITHRI STATE BANK OF INDIA(508548)
781 Narpala AP-12-027-007-004/17881
(NARPALA) 		0212027000NRG25230420240255555 23/04/2024 Chilakala Mahesh Babu 0212027WL016562 Chilakala Mahesh Babu 00691 IPOS0000001 1434 1434 Processed 03/05/2024 3525605464 CHILAKALA MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Narpala AP-12-027-007-004/17881
(NARPALA) 		0212027000NRG25230420240255554 23/04/2024 chilakala Radha 0212027WL016562 chilakala Radha 00691 IPOS0000001 1434 1434 Processed 03/05/2024 3525605442 CHILAKALA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Narpala AP-12-027-007-004/17882
(NARPALA) 		0212027000NRG25230420240255557 23/04/2024 Agile Sudhakar 0212027WL016562 Agile Sudhakar 00691 IPOS0000001 1434 1434 Processed 03/05/2024 3525605448 AGILE SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
784 Narpala AP-12-027-007-004/30160
(NARPALA) 		0212027000NRG25230420240268838 23/04/2024 Koppala Sivamma 0212027WL016877 Koppala Sivamma 00691 IPOS0000001 1440 1440 Processed 02/05/2024 3525605451 KAPPALA SIVAMMA UNION BANK OF INDIA(508500)
785 Narpala AP-12-027-007-004/30275
(NARPALA) 		0212027000NRG25230420240268840 23/04/2024 Avula Venkataiah 0212027WL016877 Avula Venkataiah 00691 IPOS0000001 1440 1440 Processed 03/05/2024 3525605445 AVULA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
786 Narpala AP-12-027-007-004/30287
(NARPALA) 		0212027000NRG25230420240255562 23/04/2024 S Nagesh Yadav 0212027WL016562 S Nagesh Yadav 00691 IPOS0000001 1434 1434 Processed 02/05/2024 3525605450 MR CHAVATA NAGESHYADAV STATE BANK OF INDIA(508548)
787 Narpala AP-12-027-007-004/30287
(NARPALA) 		0212027000NRG25230420240255561 23/04/2024 Sanginella Jahnavi 0212027WL016562 Sanginella Jahnavi 00691 IPOS0000001 1434 1434 Processed 03/05/2024 3525605456 SAGINELLA JAHNAVI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Narpala AP-12-027-007-004/30329
(NARPALA) 		0212027000NRG25230420240268842 23/04/2024 S Basheer Ahmmad 0212027WL016877 S Basheer Ahmmad 00691 IPOS0000001 1440 1440 Processed 03/05/2024 3525605458 S BASHEER AHMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
789 Narpala AP-12-027-007-004/30329
(NARPALA) 		0212027000NRG25230420240268841 23/04/2024 Shaik Rhamath Bee 0212027WL016877 Shaik Rhamath Bee 00691 IPOS0000001 1440 1440 Processed 03/05/2024 3525605457 SHAIK RHAMATH BEE INDIA POST PAYMENTS BANK LIMITED(508528)
790 Narpala AP-12-027-007-004/4017147
(NARPALA) 		0212027000NRG25230420240268843 23/04/2024 Sane Suseela 0212027WL016877 Sane Suseela 00691 IPOS0000001 1440 1440 Processed 03/05/2024 3525605452 SANE SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Narpala AP-12-027-007-004/4017147
(NARPALA) 		0212027000NRG25230420240268844 23/04/2024 Sane Vani 0212027WL016877 Sane Vani 00691 IPOS0000001 1440 1440 Processed 03/05/2024 3525605459 SANE VANI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Narpala AP-12-027-007-004/4017158
(NARPALA) 		0212027000NRG25230420240268845 23/04/2024 G Venkatanarayana 0212027WL016877 G Venkatanarayana 00691 IPOS0000001 1440 1440 Processed 02/05/2024 3525605444 MS DASOLLA REVATHI STATE BANK OF INDIA(508548)
793 Narpala AP-12-027-007-004/4017165
(NARPALA) 		0212027000NRG25230420240268847 23/04/2024 Busagani Mounika 0212027WL016877 Busagani Mounika 00691 IPOS0000001 1440 1440 Processed 03/05/2024 3525605463 BUSAGANI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Narpala AP-12-027-007-004/4017165
(NARPALA) 		0212027000NRG25230420240268848 23/04/2024 G Mallikarjuna 0212027WL016877 G Mallikarjuna 00691 IPOS0000001 1440 1440 Processed 02/05/2024 3525605443 MALLIKARJUNA BANK OF BARODA(606985)
795 Narpala AP-12-027-007-004/4017166
(NARPALA) 		0212027000NRG25230420240268850 23/04/2024 Hussain Peera 0212027WL016877 Hussain Peera 00691 IPOS0000001 1440 1440 Processed 03/05/2024 3525605466 BIKKUSAB HUSSAIN PEERA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Narpala AP-12-027-007-004/4017166
(NARPALA) 		0212027000NRG25230420240268849 23/04/2024 Mahaboob Bee 0212027WL016877 Mahaboob Bee 00691 IPOS0000001 1440 1440 Processed 02/05/2024 3525605467 BIKKUSAB MAHABOOB BEE UNION BANK OF INDIA(508500)
797 Narpala AP-12-027-010-005/80489
(GANGANAPALLE) 		0212027000NRG25230420240293046 23/04/2024 Anthapu Pavani 0212027WL017356 Anthapu Pavani 00691 IPOS0000001 1440 1440 Processed 03/05/2024 3525605461 ANTHAPU PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
798 Narpala AP-12-027-010-005/80489
(GANGANAPALLE) 		0212027000NRG25230420240293047 23/04/2024 Anthapu Shivareddy 0212027WL017356 Anthapu Shivareddy 00691 IPOS0000001 1440 1440 Processed 03/05/2024 3525605462 ANTHAPU SHIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
799 Narpala AP-12-027-012-007/010358
(BONDALAWADA) 		0212027000NRG25230420240293172 23/04/2024 Thippayya 0212027WL017357 Thippayya 00691 IPOS0000001 1440 1440 Processed 02/05/2024 3525605446 MR THIPPAIAH DEVARAPALLI STATE BANK OF INDIA(508548)
SubTotal 38829 38829
Total 1114869 1114869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narpala AP0212027_230424APB_FTO_13085 Andhra Pragathi Grameena Bank APGB0001006 A KONDAPURAM 1200
2 Narpala AP0212027_230424APB_FTO_13085 Andhra Pragathi Grameena Bank APGB0001012 GUGUDU 17400
3 Narpala AP0212027_230424APB_FTO_13085 Andhra Pragathi Grameena Bank APGB0001052 B.PAPPUR 16560
4 Narpala AP0212027_230424APB_FTO_13085 Andhra Pragathi Grameena Bank APGB0001072 NARPALA 104356
5 Narpala AP0212027_230424APB_FTO_13085 Bank of Baroda BARB0VJKESE Kesepalli Anantapur 58637
6 Narpala AP0212027_230424APB_FTO_13085 Canara Bank CNRB0000659 ANANTAPUR 2160
7 Narpala AP0212027_230424APB_FTO_13085 Canara Bank CNRB0002994 NEW TOWN BRANCH, ANANTPUR 1434
8 Narpala AP0212027_230424APB_FTO_13085 Canara Bank CNRB0013156 TONDAPADU 1440
9 Narpala AP0212027_230424APB_FTO_13085 Canara Bank CNRB0013168 VENKATAMPALLI 11358
10 Narpala AP0212027_230424APB_FTO_13085 HDFC Bank HDFC0000705 ANANTHAPUR - ANDHRA PRADESH 1440
11 Narpala AP0212027_230424APB_FTO_13085 KARNATAKA BANK KARB0000025 ANANTHAPUR 1200
12 Narpala AP0212027_230424APB_FTO_13085 STATE BANK OF INDIA SBIN0002738 KANEKAL 1440
13 Narpala AP0212027_230424APB_FTO_13085 STATE BANK OF INDIA SBIN0002766 NARPALA 803090
14 Narpala AP0212027_230424APB_FTO_13085 UNION BANK OF INDIA UBIN0933040 NARPALA 54325
15 Narpala AP0212027_230424APB_FTO_13085 India Post Payments Bank IPOS0000001 ANANTAPUR 38829

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