Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:01:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213025_230424APB_FTO_12720
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ALUR AP-13-025-001-001/010027
(KURUKUNDA) 		0213025000NRG25230420240336012 23/04/2024 Babu 0213025WL010322 Babu 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174776 Mr BABU PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 ALUR AP-13-025-001-001/010027
(KURUKUNDA) 		0213025000NRG25230420240336013 23/04/2024 P.Usenbee 0213025WL010322 P.Usenbee 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174777 Mrs PINJARI USHEN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 ALUR AP-13-025-001-001/010039
(KURUKUNDA) 		0213025000NRG25230420240336018 23/04/2024 Narashimappa 0213025WL010322 Narashimappa 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174686 Mr MURIVINI NARASINHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 ALUR AP-13-025-001-001/010049
(KURUKUNDA) 		0213025000NRG25230420240336020 23/04/2024 Madiga Nagesh 0213025WL010322 Madiga Nagesh 00019 APGB0003021 889 889 Processed 03/05/2024 3526174224 Mr NAGESH MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 ALUR AP-13-025-001-001/010049
(KURUKUNDA) 		0213025000NRG25230420240336021 23/04/2024 Premilamma 0213025WL010322 Premilamma 00019 APGB0003021 889 889 Processed 03/05/2024 3526174225 Mrs PRAMILLAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 ALUR AP-13-025-001-001/010049
(KURUKUNDA) 		0213025000NRG25230420240336019 23/04/2024 Ramanna 0213025WL010322 Ramanna 00019 APGB0003021 889 889 Processed 03/05/2024 3526174223 Mr RAMAPPA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 ALUR AP-13-025-001-001/010049
(KURUKUNDA) 		0213025000NRG25230420240336022 23/04/2024 Santhamma 0213025WL010322 Santhamma 00019 APGB0003021 889 889 Processed 03/05/2024 3526174226 Mrs SHANTHI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 ALUR AP-13-025-001-001/010062
(KURUKUNDA) 		0213025000NRG25230420240336027 23/04/2024 Eramma 0213025WL010322 Eramma 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174705 Mrs SULUVAI ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 ALUR AP-13-025-001-001/010067
(KURUKUNDA) 		0213025000NRG25230420240336029 23/04/2024 Sunkamma 0213025WL010322 Sunkamma 00019 APGB0003021 1185 1185 Processed 02/05/2024 3526174704 MRS CHAKALI SUNKAMMA STATE BANK OF INDIA(508548)
10 ALUR AP-13-025-001-001/010117
(KURUKUNDA) 		0213025000NRG25230420240336031 23/04/2024 Chandranna 0213025WL010322 Chandranna 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174621 Mr GOBBARAKALLU CHANDRANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 ALUR AP-13-025-001-001/010117
(KURUKUNDA) 		0213025000NRG25230420240336032 23/04/2024 Seshamma 0213025WL010322 Seshamma 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174620 Mrs SHESHAMMA GUBBARAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 ALUR AP-13-025-001-001/010118
(KURUKUNDA) 		0213025000NRG25230420240336033 23/04/2024 Lakshmi 0213025WL010322 Lakshmi 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174622 Mrs LAKSHMI GOBBARAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 ALUR AP-13-025-001-001/010119
(KURUKUNDA) 		0213025000NRG25230420240336034 23/04/2024 Narasappa 0213025WL010322 Narasappa 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174617 Mr GOBBARAKALLU NARASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 ALUR AP-13-025-001-001/010119
(KURUKUNDA) 		0213025000NRG25230420240336035 23/04/2024 Rangamma 0213025WL010322 Rangamma 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174618 Mrs RANGAMMA ALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 ALUR AP-13-025-001-001/010120
(KURUKUNDA) 		0213025000NRG25230420240336036 23/04/2024 Pompapathi 0213025WL010322 Pompapathi 00019 APGB0003021 1185 1185 Processed 02/05/2024 3526174739 MR GABBARAKALLU PAMPATHI STATE BANK OF INDIA(508548)
16 ALUR AP-13-025-001-001/010122
(KURUKUNDA) 		0213025000NRG25230420240336038 23/04/2024 Suvarna 0213025WL010322 Suvarna 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174744 Mrs CHAKALI SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 ALUR AP-13-025-001-001/010122
(KURUKUNDA) 		0213025000NRG25230420240336037 23/04/2024 Venkanna 0213025WL010322 Venkanna 00019 APGB0003021 1185 1185 Processed 02/05/2024 3526174748 VENKANNA C KARUR VYSA BANK(607100)
18 ALUR AP-13-025-001-001/010146
(KURUKUNDA) 		0213025000NRG25230420240336041 23/04/2024 Ramanjini 0213025WL010322 Ramanjini 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174737 Mr RAMANJINI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 ALUR AP-13-025-001-001/010146
(KURUKUNDA) 		0213025000NRG25230420240336042 23/04/2024 Savithramma 0213025WL010322 Savithramma 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174736 Mrs MADIGA SHAKUNTHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 ALUR AP-13-025-001-001/010167
(KURUKUNDA) 		0213025000NRG25230420240336044 23/04/2024 Gunamma 0213025WL010322 Gunamma 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174706 Mrs CHAKALI GUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 ALUR AP-13-025-001-001/010167
(KURUKUNDA) 		0213025000NRG25230420240336045 23/04/2024 Ramesh 0213025WL010322 Ramesh 00019 APGB0003021 1185 1185 Processed 02/05/2024 3526174741 MR CHAKALI RAMESH STATE BANK OF INDIA(508548)
22 ALUR AP-13-025-001-001/010169
(KURUKUNDA) 		0213025000NRG25230420240336046 23/04/2024 BOYA USENAPPA 0213025WL010322 BOYA USENAPPA 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174205 Mr USENAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 ALUR AP-13-025-001-001/010169
(KURUKUNDA) 		0213025000NRG25230420240336047 23/04/2024 SANDOLI PAKKIRAMMA 0213025WL010322 SANDOLI PAKKIRAMMA 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174206 Mrs SANDOLI PAKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 ALUR AP-13-025-001-001/010172
(KURUKUNDA) 		0213025000NRG25230420240336048 23/04/2024 Veeresh 0213025WL010322 Veeresh 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174723 Mr CHANDOLI VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 ALUR AP-13-025-001-001/010172
(KURUKUNDA) 		0213025000NRG25230420240336049 23/04/2024 Yellamma 0213025WL010322 Yellamma 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174726 Mrs CHANDOLI YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 ALUR AP-13-025-001-001/010186
(KURUKUNDA) 		0213025000NRG25230420240336051 23/04/2024 Bheemamma 0213025WL010322 Bheemamma 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174743 Mrs BHEEMAKKA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 ALUR AP-13-025-001-001/010186
(KURUKUNDA) 		0213025000NRG25230420240336050 23/04/2024 Rangaiah 0213025WL010322 Rangaiah 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174203 Mr RANGAIAH GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 ALUR AP-13-025-001-001/010203
(KURUKUNDA) 		0213025000NRG25230420240336058 23/04/2024 Lakshmi 0213025WL010322 Lakshmi 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174728 Mrs VIJAYA LAKSHMI MANVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 ALUR AP-13-025-001-001/010207
(KURUKUNDA) 		0213025000NRG25230420240336059 23/04/2024 Himam Sab 0213025WL010322 Himam Sab 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174239 IMAN SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
30 ALUR AP-13-025-001-001/010280
(KURUKUNDA) 		0213025000NRG25230420240336065 23/04/2024 Hanumanthappa 0213025WL010322 Hanumanthappa 00019 APGB0003021 1185 1185 Processed 02/05/2024 3526174691 HANUMANTHAPPA M KARUR VYSA BANK(607100)
31 ALUR AP-13-025-001-001/010280
(KURUKUNDA) 		0213025000NRG25230420240336066 23/04/2024 Uma 0213025WL010322 Uma 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174692 Ms MUDDANAGERI UMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 ALUR AP-13-025-001-001/010312
(KURUKUNDA) 		0213025000NRG25230420240336067 23/04/2024 Bheemalingappa 0213025WL010322 Bheemalingappa 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174735 Mr BHIMALINGAPPA SULUVAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 ALUR AP-13-025-001-001/010312
(KURUKUNDA) 		0213025000NRG25230420240336068 23/04/2024 Lakshmi 0213025WL010322 Lakshmi 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174729 Ms SULUVAE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 ALUR AP-13-025-001-001/010313
(KURUKUNDA) 		0213025000NRG25230420240336069 23/04/2024 Bheemappa 0213025WL010322 Bheemappa 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174211 SAMMATHAGERI BHIMPPA INDIA POST PAYMENTS BANK LIMITED(508528)
35 ALUR AP-13-025-001-001/010313
(KURUKUNDA) 		0213025000NRG25230420240336070 23/04/2024 Nagaveni 0213025WL010322 Nagaveni 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174769 Ms SAMMATHAGERI NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 ALUR AP-13-025-001-001/010331
(KURUKUNDA) 		0213025000NRG25230420240336074 23/04/2024 Mallikarjuna 0213025WL010322 Mallikarjuna 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174740 Mr MALLIKARJUNA GOBBARIKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 ALUR AP-13-025-001-001/010331
(KURUKUNDA) 		0213025000NRG25230420240336075 23/04/2024 Rajamma 0213025WL010322 Rajamma 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174742 Mrs RAJESWARI GOBBARAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 ALUR AP-13-025-001-001/010357
(KURUKUNDA) 		0213025000NRG25230420240336081 23/04/2024 Ghousiya 0213025WL010322 Ghousiya 00019 APGB0003021 1185 1185 Processed 02/05/2024 3526174687 MS GAJULA GOWSIYA STATE BANK OF INDIA(508548)
39 ALUR AP-13-025-001-001/010358
(KURUKUNDA) 		0213025000NRG25230420240336082 23/04/2024 Jaitan Bee 0213025WL010322 Jaitan Bee 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174785 Mrs Gajula Ajrabee ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 ALUR AP-13-025-001-001/010361
(KURUKUNDA) 		0213025000NRG25230420240336084 23/04/2024 Rangamma 0213025WL010322 Rangamma 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174201 Ms GUJJULA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 ALUR AP-13-025-001-001/010361
(KURUKUNDA) 		0213025000NRG25230420240336083 23/04/2024 Veeresh 0213025WL010322 Veeresh 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174200 Mr VEERESH GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 ALUR AP-13-025-001-001/10513
(KURUKUNDA) 		0213025000NRG25230420240336090 23/04/2024 H DYAVAMMA 0213025WL010322 H DYAVAMMA 00019 APGB0003021 1185 1185 Processed 02/05/2024 3526174186 DYAVAMMA BANK OF BARODA(606985)
43 ALUR AP-13-025-001-001/10515
(KURUKUNDA) 		0213025000NRG25230420240336091 23/04/2024 M.Mallamma 0213025WL010322 M.Mallamma 00019 APGB0003021 1185 1185 Processed 02/05/2024 3526174177 MALAMMA K CANARA BANK(508532)
44 ALUR AP-13-025-001-001/10517
(KURUKUNDA) 		0213025000NRG25230420240336092 23/04/2024 Hanumanthappa M 0213025WL010322 Hanumanthappa M 00019 APGB0003021 1185 1185 Processed 02/05/2024 3526174176 K HANUMANTHAPPA GENERAL POST OFFICE(607245)
45 ALUR AP-13-025-001-001/10517
(KURUKUNDA) 		0213025000NRG25230420240336093 23/04/2024 M.Uligamma 0213025WL010322 M.Uligamma 00019 APGB0003021 1185 1185 Processed 02/05/2024 3526174175 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 ALUR AP-13-025-002-002/010001
(KAMMARACHEDU) 		0213025000NRG25220420240310601 23/04/2024 Mariyamma 0213025WL009803 Mariyamma 00019 APGB0003021 1779 1779 Processed 02/05/2024 3526174590 TUPPATI MARIYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
47 ALUR AP-13-025-002-002/010020
(KAMMARACHEDU) 		0213025000NRG25220420240311135 23/04/2024 P BABU FAKRUDDIN 0213025WL009813 P BABU FAKRUDDIN 00019 APGB0003021 1482 1482 Processed 03/05/2024 3526174162 Mr PINJARI BABA FAKRUDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 ALUR AP-13-025-002-002/010029
(KAMMARACHEDU) 		0213025000NRG25220420240311137 23/04/2024 GOSALA KALPANA 0213025WL009813 GOSALA KALPANA 00019 APGB0003021 1778 1778 Processed 03/05/2024 3526174589 Mrs Gosala Kalpana ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 ALUR AP-13-025-002-002/010029
(KAMMARACHEDU) 		0213025000NRG25220420240311136 23/04/2024 HANUMANTH REDDY 0213025WL009813 HANUMANTH REDDY 00019 APGB0003021 1778 1778 Processed 03/05/2024 3526174588 Mr Gosala Hanumantha Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 ALUR AP-13-025-002-002/010059
(KAMMARACHEDU) 		0213025000NRG25220420240310729 23/04/2024 Veeresh 0213025WL009807 Veeresh 00019 APGB0003021 300 300 Processed 03/05/2024 3526174154 Mr B VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 ALUR AP-13-025-002-002/010083
(KAMMARACHEDU) 		0213025000NRG25220420240310338 23/04/2024 Ambamma 0213025WL009798 Ambamma 00019 APGB0003021 1797 1797 Processed 03/05/2024 3526174670 Mrs AMBAMMA HARIAJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 ALUR AP-13-025-002-002/010083
(KAMMARACHEDU) 		0213025000NRG25220420240310337 23/04/2024 Ramesh 0213025WL009798 Ramesh 00019 APGB0003021 1797 1797 Processed 03/05/2024 3526174190 Mr RAMESH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 ALUR AP-13-025-002-002/010096
(KAMMARACHEDU) 		0213025000NRG25220420240310340 23/04/2024 Chandranna 0213025WL009798 Chandranna 00019 APGB0003021 1797 1797 Processed 02/05/2024 3526174646 BANDARI CHANDRANNA IDBI BANK(607095)
54 ALUR AP-13-025-002-002/010096
(KAMMARACHEDU) 		0213025000NRG25220420240310339 23/04/2024 Manjula 0213025WL009798 Manjula 00019 APGB0003021 1797 1797 Processed 03/05/2024 3526174648 Mrs B MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 ALUR AP-13-025-002-002/010097
(KAMMARACHEDU) 		0213025000NRG25220420240310603 23/04/2024 Mallamma 0213025WL009803 Mallamma 00019 APGB0003021 1779 1779 Processed 03/05/2024 3526174591 Mrs GUMMALA MALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 ALUR AP-13-025-002-002/010098
(KAMMARACHEDU) 		0213025000NRG25220420240310604 23/04/2024 Narasappa 0213025WL009803 Narasappa 00019 APGB0003021 1779 1779 Processed 03/05/2024 3526174651 Mr NARASAPPA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 ALUR AP-13-025-002-002/010098
(KAMMARACHEDU) 		0213025000NRG25220420240310605 23/04/2024 Rangamma 0213025WL009803 Rangamma 00019 APGB0003021 1779 1779 Processed 03/05/2024 3526174676 Mrs RANAGAMMA GUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 ALUR AP-13-025-002-002/010099
(KAMMARACHEDU) 		0213025000NRG25220420240310606 23/04/2024 Mallappa 0213025WL009803 Mallappa 00019 APGB0003021 1779 1779 Processed 03/05/2024 3526174644 Mr MALLAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 ALUR AP-13-025-002-002/010099
(KAMMARACHEDU) 		0213025000NRG25220420240310607 23/04/2024 Narasamma 0213025WL009803 Narasamma 00019 APGB0003021 1779 1779 Processed 03/05/2024 3526174677 Mrs NARASAMMA GUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 ALUR AP-13-025-002-002/010102
(KAMMARACHEDU) 		0213025000NRG25220420240310342 23/04/2024 Manikyamma 0213025WL009798 Manikyamma 00019 APGB0003021 1797 1797 Processed 03/05/2024 3526174671 Mrs MANIKYAMMA THUPPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 ALUR AP-13-025-002-002/010102
(KAMMARACHEDU) 		0213025000NRG25220420240310341 23/04/2024 Rangaiah 0213025WL009798 Rangaiah 00019 APGB0003021 1797 1797 Processed 03/05/2024 3526174668 Mr RANGAPPA THUPPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 ALUR AP-13-025-002-002/010113
(KAMMARACHEDU) 		0213025000NRG25220420240311441 23/04/2024 Lakshmi 0213025WL009821 Lakshmi 00019 APGB0003021 1497 1497 Processed 03/05/2024 3526174755 Mrs LAXMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 ALUR AP-13-025-002-002/010116
(KAMMARACHEDU) 		0213025000NRG25220420240311138 23/04/2024 Gopal 0213025WL009813 Gopal 00019 APGB0003021 1482 1482 Processed 03/05/2024 3526174779 Mr GOPAL BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 ALUR AP-13-025-002-002/010116
(KAMMARACHEDU) 		0213025000NRG25220420240311139 23/04/2024 Parvathi 0213025WL009813 Parvathi 00019 APGB0003021 1482 1482 Processed 03/05/2024 3526174780 Mrs PARVATHI SAVIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 ALUR AP-13-025-002-002/010141
(KAMMARACHEDU) 		0213025000NRG25220420240310731 23/04/2024 Garjappa 0213025WL009807 Garjappa 00019 APGB0003021 1799 1799 Processed 03/05/2024 3526174605 Mr GARJAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 ALUR AP-13-025-002-002/010143
(KAMMARACHEDU) 		0213025000NRG25220420240310841 23/04/2024 Ramanjini 0213025WL009810 Ramanjini 00019 APGB0003021 1495 1495 Processed 03/05/2024 3526174156 Mr K RAMANJINEYEYU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 ALUR AP-13-025-002-002/010146
(KAMMARACHEDU) 		0213025000NRG25220420240310732 23/04/2024 Ananthalakshmi 0213025WL009807 Ananthalakshmi 00019 APGB0003021 1799 1799 Processed 03/05/2024 3526174615 Mrs K LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 ALUR AP-13-025-002-002/010146
(KAMMARACHEDU) 		0213025000NRG25220420240310733 23/04/2024 Venkatesh 0213025WL009807 Venkatesh 00019 APGB0003021 1799 1799 Processed 03/05/2024 3526174613 Mr VENKATESH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 ALUR AP-13-025-002-002/010147
(KAMMARACHEDU) 		0213025000NRG25220420240310843 23/04/2024 Rangamma 0213025WL009810 Rangamma 00019 APGB0003021 1495 1495 Processed 03/05/2024 3526174166 Mrs K RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 ALUR AP-13-025-002-002/010147
(KAMMARACHEDU) 		0213025000NRG25220420240310842 23/04/2024 Rangappa 0213025WL009810 Rangappa 00019 APGB0003021 1495 1495 Processed 03/05/2024 3526174594 Mr K Rangappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 ALUR AP-13-025-002-002/010178
(KAMMARACHEDU) 		0213025000NRG25220420240310282 23/04/2024 Kalavathi 0213025WL009796 Kalavathi 00019 APGB0003021 889 889 Processed 03/05/2024 3526174614 Ms KURUVA KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 ALUR AP-13-025-002-002/010178
(KAMMARACHEDU) 		0213025000NRG25220420240310283 23/04/2024 Kanthanna 0213025WL009796 Kanthanna 00019 APGB0003021 593 593 Processed 03/05/2024 3526174179 Mr LAXMIKANTH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 ALUR AP-13-025-002-002/010185
(KAMMARACHEDU) 		0213025000NRG25220420240310846 23/04/2024 Narasamma 0213025WL009810 Narasamma 00019 APGB0003021 1495 1495 Processed 02/05/2024 3526174597 MRS M NARASAMMA STATE BANK OF INDIA(508548)
74 ALUR AP-13-025-002-002/010189
(KAMMARACHEDU) 		0213025000NRG25220420240310734 23/04/2024 Mallesamma 0213025WL009807 Mallesamma 00019 APGB0003021 1799 1799 Processed 02/05/2024 3526174609 MRS K MALLESHAMMA STATE BANK OF INDIA(508548)
75 ALUR AP-13-025-002-002/010189
(KAMMARACHEDU) 		0213025000NRG25220420240310735 23/04/2024 Sivappa 0213025WL009807 Sivappa 00019 APGB0003021 1799 1799 Processed 02/05/2024 3526174595 MR K SIVAPPA STATE BANK OF INDIA(508548)
76 ALUR AP-13-025-002-002/010190
(KAMMARACHEDU) 		0213025000NRG25220420240310284 23/04/2024 Jayamma 0213025WL009796 Jayamma 00019 APGB0003021 889 889 Processed 02/05/2024 3526174178 JAYAMMA K A KARUR VYSA BANK(607100)
77 ALUR AP-13-025-002-002/010200
(KAMMARACHEDU) 		0213025000NRG25220420240311144 23/04/2024 Mallamma 0213025WL009813 Mallamma 00019 APGB0003021 1482 1482 Processed 03/05/2024 3526174698 Mrs Chakali Mallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 ALUR AP-13-025-002-002/010206
(KAMMARACHEDU) 		0213025000NRG25220420240310736 23/04/2024 Mangappa 0213025WL009807 Mangappa 00019 APGB0003021 1799 1799 Processed 03/05/2024 3526174608 Mr MANGAPPA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 ALUR AP-13-025-002-002/010206
(KAMMARACHEDU) 		0213025000NRG25220420240310737 23/04/2024 Ramalakshmi 0213025WL009807 Ramalakshmi 00019 APGB0003021 1799 1799 Processed 03/05/2024 3526174607 Mrs RAMALAKSHMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 ALUR AP-13-025-002-002/010211
(KAMMARACHEDU) 		0213025000NRG25220420240311145 23/04/2024 P SUBAN BEE 0213025WL009813 P SUBAN BEE 00019 APGB0003021 1778 1778 Processed 03/05/2024 3526174697 Mrs SUBHAN BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 ALUR AP-13-025-002-002/010213
(KAMMARACHEDU) 		0213025000NRG25220420240311148 23/04/2024 Subhan bee 0213025WL009813 Subhan bee 00019 APGB0003021 1482 1482 Processed 03/05/2024 3526174701 Mrs SUBHAN BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 ALUR AP-13-025-002-002/010217
(KAMMARACHEDU) 		0213025000NRG25220420240310285 23/04/2024 Lakshmi 0213025WL009796 Lakshmi 00019 APGB0003021 593 593 Processed 03/05/2024 3526174157 Mrs DHANALAKSHMI ALAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 ALUR AP-13-025-002-002/010218
(KAMMARACHEDU) 		0213025000NRG25220420240310848 23/04/2024 Nagaraju 0213025WL009810 Nagaraju 00019 APGB0003021 1495 1495 Processed 03/05/2024 3526174616 Mr KURUVA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 ALUR AP-13-025-002-002/010232
(KAMMARACHEDU) 		0213025000NRG25220420240310286 23/04/2024 Bala Raju 0213025WL009796 Bala Raju 00019 APGB0003021 593 593 Processed 03/05/2024 3526174600 Mr BALARAJU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 ALUR AP-13-025-002-002/010234
(KAMMARACHEDU) 		0213025000NRG25220420240310288 23/04/2024 Mukamma 0213025WL009796 Mukamma 00019 APGB0003021 889 889 Processed 03/05/2024 3526174596 Mrs K MAKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 ALUR AP-13-025-002-002/010250
(KAMMARACHEDU) 		0213025000NRG25220420240311446 23/04/2024 Chidanandappa 0213025WL009821 Chidanandappa 00019 APGB0003021 898 898 Processed 03/05/2024 3526174759 Mr CHIDANANDA BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 ALUR AP-13-025-002-002/010250
(KAMMARACHEDU) 		0213025000NRG25220420240311448 23/04/2024 MALA LAKSHMI 0213025WL009821 MALA LAKSHMI 00019 APGB0003021 1198 1198 Processed 03/05/2024 3526174183 Mrs Mala Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 ALUR AP-13-025-002-002/010254
(KAMMARACHEDU) 		0213025000NRG25220420240310610 23/04/2024 Lakshmi 0213025WL009803 Lakshmi 00019 APGB0003021 1779 1779 Processed 03/05/2024 3526174674 Mrs JAYALAKSHMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 ALUR AP-13-025-002-002/010254
(KAMMARACHEDU) 		0213025000NRG25220420240310609 23/04/2024 Mangappa 0213025WL009803 Mangappa 00019 APGB0003021 1779 1779 Processed 03/05/2024 3526174652 Mr MANGAPPA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 ALUR AP-13-025-002-002/010267
(KAMMARACHEDU) 		0213025000NRG25220420240311449 23/04/2024 Muttamma 0213025WL009821 Muttamma 00019 APGB0003021 1497 1497 Processed 03/05/2024 3526174745 Mrs MUTTAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 ALUR AP-13-025-002-002/010322
(KAMMARACHEDU) 		0213025000NRG25220420240310344 23/04/2024 Munemma 0213025WL009798 Munemma 00019 APGB0003021 1797 1797 Processed 03/05/2024 3526174679 Mrs MUNEMMA DIBBANA KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 ALUR AP-13-025-002-002/010322
(KAMMARACHEDU) 		0213025000NRG25220420240310343 23/04/2024 Usenappa 0213025WL009798 Usenappa 00019 APGB0003021 1797 1797 Processed 03/05/2024 3526174665 Mr HUSSAIN M ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 ALUR AP-13-025-002-002/010338
(KAMMARACHEDU) 		0213025000NRG25220420240311152 23/04/2024 Annapurnamma 0213025WL009813 Annapurnamma 00019 APGB0003021 1778 1778 Processed 03/05/2024 3526174636 Mrs PULI ANNAPURNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 ALUR AP-13-025-002-002/010338
(KAMMARACHEDU) 		0213025000NRG25220420240311151 23/04/2024 Yerriswamy Reddy 0213025WL009813 Yerriswamy Reddy 00019 APGB0003021 1778 1778 Processed 02/05/2024 3526174635 Mr PULI YERRISWAMY S O P UCHAREDDY CENTRAL BANK OF INDIA(607115)
95 ALUR AP-13-025-002-002/010347
(KAMMARACHEDU) 		0213025000NRG25220420240311154 23/04/2024 Chakali rajamma 0213025WL009813 Chakali rajamma 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174158 Mrs CHAKALI RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 ALUR AP-13-025-002-002/010347
(KAMMARACHEDU) 		0213025000NRG25220420240311153 23/04/2024 Chakali Seshagirappa 0213025WL009813 Chakali Seshagirappa 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174160 Mr c SESHAGIRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 ALUR AP-13-025-002-002/010351
(KAMMARACHEDU) 		0213025000NRG25220420240310851 23/04/2024 Gadilingamma 0213025WL009810 Gadilingamma 00019 APGB0003021 1495 1495 Processed 03/05/2024 3526174197 Mrs GADILINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 ALUR AP-13-025-002-002/010360
(KAMMARACHEDU) 		0213025000NRG25220420240310289 23/04/2024 Gopal 0213025WL009796 Gopal 00019 APGB0003021 593 593 Processed 03/05/2024 3526174232 Mr VADDE GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 ALUR AP-13-025-002-002/010360
(KAMMARACHEDU) 		0213025000NRG25220420240310290 23/04/2024 Ramulakshmi 0213025WL009796 Ramulakshmi 00019 APGB0003021 889 889 Processed 03/05/2024 3526174240 Mrs VADDE RAMALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 ALUR AP-13-025-002-002/010391
(KAMMARACHEDU) 		0213025000NRG25220420240311155 23/04/2024 Chandbasha 0213025WL009813 Chandbasha 00019 APGB0003021 1482 1482 Processed 02/05/2024 3526174765 Mr R P CHAND BASHA INDIAN BANK(607105)
101 ALUR AP-13-025-002-002/010391
(KAMMARACHEDU) 		0213025000NRG25220420240311156 23/04/2024 Fathima 0213025WL009813 Fathima 00019 APGB0003021 1482 1482 Processed 03/05/2024 3526174694 Mrs FATHIMA BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 ALUR AP-13-025-002-002/010438
(KAMMARACHEDU) 		0213025000NRG25220420240310613 23/04/2024 Parvathi 0213025WL009803 Parvathi 00019 APGB0003021 1779 1779 Processed 03/05/2024 3526174675 Mrs MADIGA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 ALUR AP-13-025-002-002/010438
(KAMMARACHEDU) 		0213025000NRG25220420240310612 23/04/2024 Veresappa 0213025WL009803 Veresappa 00019 APGB0003021 1779 1779 Processed 02/05/2024 3526174647 MADIGA VEERESHAPPA IDBI BANK(607095)
104 ALUR AP-13-025-002-002/010439
(KAMMARACHEDU) 		0213025000NRG25220420240310854 23/04/2024 Basava Raju 0213025WL009810 Basava Raju 00019 APGB0003021 1495 1495 Processed 02/05/2024 3526174610 K BOGGURU BASAVARAJ CANARA BANK(508532)
105 ALUR AP-13-025-002-002/010439
(KAMMARACHEDU) 		0213025000NRG25220420240310855 23/04/2024 Parvathamma 0213025WL009810 Parvathamma 00019 APGB0003021 1495 1495 Processed 03/05/2024 3526174612 Mrs PARVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 ALUR AP-13-025-002-002/010443
(KAMMARACHEDU) 		0213025000NRG25220420240310739 23/04/2024 B.nirmalamma 0213025WL009807 B.nirmalamma 00019 APGB0003021 1799 1799 Processed 03/05/2024 3526174598 Mrs K NIRMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 ALUR AP-13-025-002-002/010443
(KAMMARACHEDU) 		0213025000NRG25220420240310738 23/04/2024 Usenappa 0213025WL009807 Usenappa 00019 APGB0003021 1799 1799 Processed 03/05/2024 3526174599 Mr K USENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 ALUR AP-13-025-002-002/010455
(KAMMARACHEDU) 		0213025000NRG25220420240310614 23/04/2024 Mallesh 0213025WL009803 Mallesh 00019 APGB0003021 1779 1779 Processed 03/05/2024 3526174680 Mr DIBBANAKAL MALLESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 ALUR AP-13-025-002-002/010455
(KAMMARACHEDU) 		0213025000NRG25220420240310615 23/04/2024 Nagamma 0213025WL009803 Nagamma 00019 APGB0003021 1779 1779 Processed 03/05/2024 3526174189 Mrs NAGAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 ALUR AP-13-025-002-002/010456
(KAMMARACHEDU) 		0213025000NRG25220420240310345 23/04/2024 Lakshmi 0213025WL009798 Lakshmi 00019 APGB0003021 1198 1198 Processed 03/05/2024 3526174778 Mrs B LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 ALUR AP-13-025-002-002/010467
(KAMMARACHEDU) 		0213025000NRG25220420240310857 23/04/2024 Arunamma 0213025WL009810 Arunamma 00019 APGB0003021 1495 1495 Processed 03/05/2024 3526174606 Mrs ARUNAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 ALUR AP-13-025-002-002/010467
(KAMMARACHEDU) 		0213025000NRG25220420240310856 23/04/2024 Chinna Rangappa 0213025WL009810 Chinna Rangappa 00019 APGB0003021 1495 1495 Processed 03/05/2024 3526174593 Mr Kuruva Rangappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 ALUR AP-13-025-002-002/010503
(KAMMARACHEDU) 		0213025000NRG25220420240310616 23/04/2024 Mangamma 0213025WL009803 Mangamma 00019 APGB0003021 1779 1779 Processed 03/05/2024 3526174592 Mrs MADIGA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 ALUR AP-13-025-002-002/010519
(KAMMARACHEDU) 		0213025000NRG25220420240310859 23/04/2024 Krishnaveni 0213025WL009810 Krishnaveni 00019 APGB0003021 1495 1495 Processed 03/05/2024 3526174611 Mr K KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 ALUR AP-13-025-002-002/010519
(KAMMARACHEDU) 		0213025000NRG25220420240310858 23/04/2024 Raghavendra 0213025WL009810 Raghavendra 00019 APGB0003021 1495 1495 Processed 03/05/2024 3526174604 Mr RAGHAVENDRA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 ALUR AP-13-025-002-002/010528
(KAMMARACHEDU) 		0213025000NRG25220420240310740 23/04/2024 Rajanna 0213025WL009807 Rajanna 00019 APGB0003021 900 900 Processed 03/05/2024 3526174150 Mr K RAJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 ALUR AP-13-025-002-002/010578
(KAMMARACHEDU) 		0213025000NRG25220420240310294 23/04/2024 Rajeswari 0213025WL009796 Rajeswari 00019 APGB0003021 889 889 Processed 03/05/2024 3526174193 Mrs Bapuram Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 ALUR AP-13-025-002-002/010621
(KAMMARACHEDU) 		0213025000NRG25220420240310348 23/04/2024 Yusuf 0213025WL009798 Yusuf 00019 APGB0003021 1797 1797 Processed 03/05/2024 3526174645 Mr Syed Yusuf ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 ALUR AP-13-025-002-002/010636
(KAMMARACHEDU) 		0213025000NRG25220420240311158 23/04/2024 Parvathi 0213025WL009813 Parvathi 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174696 Mrs PARVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 ALUR AP-13-025-002-002/010636
(KAMMARACHEDU) 		0213025000NRG25220420240311157 23/04/2024 Satyappa 0213025WL009813 Satyappa 00019 APGB0003021 1185 1185 Processed 03/05/2024 3526174773 Mr SATHEPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 ALUR AP-13-025-002-002/010662
(KAMMARACHEDU) 		0213025000NRG25220420240311159 23/04/2024 Lakshmi 0213025WL009813 Lakshmi 00019 APGB0003021 1185 1185 Processed 02/05/2024 3526174699 MRS LAXMI CHAKALI STATE BANK OF INDIA(508548)
122 ALUR AP-13-025-002-002/010674
(KAMMARACHEDU) 		0213025000NRG25220420240310295 23/04/2024 Chandramma 0213025WL009796 Chandramma 00019 APGB0003021 593 593 Processed 03/05/2024 3526174762 Ms KURUVA CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 ALUR AP-13-025-002-002/010682
(KAMMARACHEDU) 		0213025000NRG25220420240311160 23/04/2024 Thippanna Chakali 0213025WL009813 Thippanna Chakali 00019 APGB0003021 1482 1482 Processed 03/05/2024 3526174700 Mrs THIPPANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 ALUR AP-13-025-002-002/10727
(KAMMARACHEDU) 		0213025000NRG25220420240311454 23/04/2024 Chaluvadi laxmi 0213025WL009821 Chaluvadi laxmi 00019 APGB0003021 1497 1497 Processed 03/05/2024 3526174767 Mrs LAKSHMI CHALUVADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 ALUR AP-13-025-002-002/10747
(KAMMARACHEDU) 		0213025000NRG25220420240310297 23/04/2024 ALAVALU Susheela 0213025WL009796 ALAVALU Susheela 00019 APGB0003021 593 593 Processed 03/05/2024 3526174231 Mr K SUSEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 ALUR AP-13-025-003-003/010181
(MUSANAHALLI) 		0213025000NRG25230420240332512 23/04/2024 k vijayalakshmi 0213025WL010210 k vijayalakshmi 00019 APGB0003021 1800 1800 Processed 02/05/2024 3526174182 K VIJAYALAKSHMI UNION BANK OF INDIA(508500)
127 ALUR AP-13-025-003-003/010181
(MUSANAHALLI) 		0213025000NRG25230420240332510 23/04/2024 Saraswathi 0213025WL010210 Saraswathi 00019 APGB0003021 1800 1800 Processed 03/05/2024 3526174749 Mrs SARASWATHI LALUGANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 ALUR AP-13-025-003-003/010450
(MUSANAHALLI) 		0213025000NRG25230420240332636 23/04/2024 m jayamma 0213025WL010216 m jayamma 00019 APGB0003021 1800 1800 Processed 03/05/2024 3526174213 Mrs M JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 ALUR AP-13-025-003-003/010450
(MUSANAHALLI) 		0213025000NRG25230420240332637 23/04/2024 MUNEPPA 0213025WL010216 MUNEPPA 00019 APGB0003021 1800 1800 Processed 02/05/2024 3526174732 MR M MUNEPPA STATE BANK OF INDIA(508548)
130 ALUR AP-13-025-003-004/010021
(MUSANAHALLI) 		0213025000NRG25220420240308978 23/04/2024 Hanumakka 0213025WL009771 Hanumakka 00019 APGB0003021 1198 1198 Processed 03/05/2024 3526174791 Mrs THALARI HANUMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 ALUR AP-13-025-003-004/010022
(MUSANAHALLI) 		0213025000NRG25220420240308979 23/04/2024 Bala Ramudu 0213025WL009771 Bala Ramudu 00019 APGB0003021 1498 1498 Processed 03/05/2024 3526174579 Mr BALA RAMUDU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 ALUR AP-13-025-003-004/010024
(MUSANAHALLI) 		0213025000NRG25220420240308980 23/04/2024 Pedda Ranganna 0213025WL009771 Pedda Ranganna 00019 APGB0003021 1498 1498 Processed 02/05/2024 3526174786 Mr K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
133 ALUR AP-13-025-003-004/010024
(MUSANAHALLI) 		0213025000NRG25220420240308981 23/04/2024 Veeresh 0213025WL009771 Veeresh 00019 APGB0003021 1498 1498 Processed 02/05/2024 3526174788 MR KAMMARACHEDU VEERESH STATE BANK OF INDIA(508548)
134 ALUR AP-13-025-003-004/010025
(MUSANAHALLI) 		0213025000NRG25220420240308982 23/04/2024 Chinna Ranganna 0213025WL009771 Chinna Ranganna 00019 APGB0003021 1498 1498 Processed 02/05/2024 3526174795 Mr K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
135 ALUR AP-13-025-003-004/010027
(MUSANAHALLI) 		0213025000NRG25220420240308984 23/04/2024 Lakshmanna 0213025WL009771 Lakshmanna 00019 APGB0003021 1798 1798 Processed 03/05/2024 3526174143 Mr MOOKI LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 ALUR AP-13-025-003-004/010028
(MUSANAHALLI) 		0213025000NRG25220420240308985 23/04/2024 Palleppa 0213025WL009771 Palleppa 00019 APGB0003021 1498 1498 Processed 03/05/2024 3526174140 Mr PALLEPPA PALLEPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 ALUR AP-13-025-003-004/010029
(MUSANAHALLI) 		0213025000NRG25220420240308987 23/04/2024 Kista 0213025WL009771 Kista 00019 APGB0003021 1798 1798 Processed 02/05/2024 3526174138 MR TALARI KRISHNA STATE BANK OF INDIA(508548)
138 ALUR AP-13-025-003-004/010030
(MUSANAHALLI) 		0213025000NRG25230420240333307 23/04/2024 Ranganna 0213025WL010231 Ranganna 00019 APGB0003021 1800 1800 Processed 02/05/2024 3526174214 MR HARIJANA SAJJASENU RANGAPPA STATE BANK OF INDIA(508548)
139 ALUR AP-13-025-003-004/010030
(MUSANAHALLI) 		0213025000NRG25230420240333308 23/04/2024 Thirupatamma 0213025WL010231 Thirupatamma 00019 APGB0003021 1800 1800 Processed 02/05/2024 3526174215 MR SADHA THIRUPLAMMA STATE BANK OF INDIA(508548)
140 ALUR AP-13-025-003-004/010033
(MUSANAHALLI) 		0213025000NRG25220420240309043 23/04/2024 Hanumanthu 0213025WL009773 Hanumanthu 00019 APGB0003021 1779 1779 Processed 02/05/2024 3526174649 BESTHA HANUMANTAPPA BANK OF BARODA(606985)
141 ALUR AP-13-025-003-004/010033
(MUSANAHALLI) 		0213025000NRG25220420240309044 23/04/2024 Sarojamma 0213025WL009773 Sarojamma 00019 APGB0003021 1779 1779 Processed 03/05/2024 3526174673 Mrs Bestha Sarojamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 ALUR AP-13-025-003-004/010036
(MUSANAHALLI) 		0213025000NRG25230420240333314 23/04/2024 Akkamma 0213025WL010234 Akkamma 00019 APGB0003021 1800 1800 Processed 03/05/2024 3526174789 Mrs AKKAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 ALUR AP-13-025-003-004/010036
(MUSANAHALLI) 		0213025000NRG25230420240333313 23/04/2024 Erappa 0213025WL010234 Erappa 00019 APGB0003021 1800 1800 Processed 03/05/2024 3526174142 Mr MADIGA ERAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 ALUR AP-13-025-003-004/010039
(MUSANAHALLI) 		0213025000NRG25220420240308989 23/04/2024 Hanumanthu 0213025WL009771 Hanumanthu 00019 APGB0003021 1798 1798 Processed 02/05/2024 3526174580 Mr BUDDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
145 ALUR AP-13-025-003-004/010040
(MUSANAHALLI) 		0213025000NRG25220420240308993 23/04/2024 Anjinamma 0213025WL009771 Anjinamma 00019 APGB0003021 1798 1798 Processed 03/05/2024 3526174141 Mrs ANJINAMMA BAJARAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 ALUR AP-13-025-003-004/010040
(MUSANAHALLI) 		0213025000NRG25220420240308992 23/04/2024 Ramudu 0213025WL009771 Ramudu 00019 APGB0003021 1798 1798 Processed 02/05/2024 3526174139 MR BAJARAPPAGARI RAMUDU STATE BANK OF INDIA(508548)
147 ALUR AP-13-025-003-004/010040
(MUSANAHALLI) 		0213025000NRG25220420240308991 23/04/2024 Ranganna 0213025WL009771 Ranganna 00019 APGB0003021 1498 1498 Processed 02/05/2024 3526174796 Mr BAJARAPPAGARI RANGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
148 ALUR AP-13-025-003-004/010041
(MUSANAHALLI) 		0213025000NRG25220420240308994 23/04/2024 Dubbanna 0213025WL009771 Dubbanna 00019 APGB0003021 1198 1198 Processed 03/05/2024 3526174209 Mr DUBBA RANGANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 ALUR AP-13-025-003-004/010041
(MUSANAHALLI) 		0213025000NRG25220420240308995 23/04/2024 Thikkamma 0213025WL009771 Thikkamma 00019 APGB0003021 1198 1198 Processed 03/05/2024 3526174793 Mrs THIKKAMMA PASUVULA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 ALUR AP-13-025-003-004/010042
(MUSANAHALLI) 		0213025000NRG25220420240309045 23/04/2024 Vanna Reddy 0213025WL009773 Vanna Reddy 00019 APGB0003021 1779 1779 Processed 02/05/2024 3526174650 MR GADIKAMBALA VANNUR REDDY STATE BANK OF INDIA(508548)
151 ALUR AP-13-025-003-004/010046
(MUSANAHALLI) 		0213025000NRG25220420240308996 23/04/2024 Eranna 0213025WL009771 Eranna 00019 APGB0003021 1798 1798 Processed 03/05/2024 3526174204 MADIGA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
152 ALUR AP-13-025-003-004/010046
(MUSANAHALLI) 		0213025000NRG25220420240308997 23/04/2024 Lakshmi 0213025WL009771 Lakshmi 00019 APGB0003021 1798 1798 Processed 03/05/2024 3526174790 Mrs LAKSHMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 ALUR AP-13-025-003-004/010051
(MUSANAHALLI) 		0213025000NRG25220420240309046 23/04/2024 Ramanjini 0213025WL009773 Ramanjini 00019 APGB0003021 890 890 Processed 03/05/2024 3526174707 Mr GOLLA RAMANJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 ALUR AP-13-025-003-004/010051
(MUSANAHALLI) 		0213025000NRG25220420240309047 23/04/2024 Sakunthalamma 0213025WL009773 Sakunthalamma 00019 APGB0003021 1186 1186 Processed 03/05/2024 3526174710 Mrs SAKUNTHALAMMA BELDONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 ALUR AP-13-025-003-004/010053
(MUSANAHALLI) 		0213025000NRG25230420240333063 23/04/2024 Uppara Allamma 0213025WL010228 Uppara Allamma 00019 APGB0003021 1800 1800 Processed 03/05/2024 3526174196 Mrs ALLAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 ALUR AP-13-025-003-004/010065
(MUSANAHALLI) 		0213025000NRG25220420240308999 23/04/2024 MADIGA ERAMMA 0213025WL009771 MADIGA ERAMMA 00019 APGB0003021 1798 1798 Processed 03/05/2024 3526174199 Mrs ERAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 ALUR AP-13-025-003-004/010066
(MUSANAHALLI) 		0213025000NRG25220420240309001 23/04/2024 Kammarachedu Suvama 0213025WL009771 Kammarachedu Suvama 00019 APGB0003021 1798 1798 Processed 02/05/2024 3526174169 KOLIMI CHITTEMMA BANK OF BARODA(606985)
158 ALUR AP-13-025-003-004/010066
(MUSANAHALLI) 		0213025000NRG25220420240309000 23/04/2024 Ramudu 0213025WL009771 Ramudu 00019 APGB0003021 1798 1798 Processed 02/05/2024 3526174167 MR KAMMARACHEDU RAMUDU STATE BANK OF INDIA(508548)
159 ALUR AP-13-025-003-004/010100
(MUSANAHALLI) 		0213025000NRG25220420240309049 23/04/2024 Sarojamma 0213025WL009773 Sarojamma 00019 APGB0003021 1482 1482 Processed 03/05/2024 3526174713 Mrs SAROJAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 ALUR AP-13-025-003-004/010100
(MUSANAHALLI) 		0213025000NRG25220420240309048 23/04/2024 Venkatesh 0213025WL009773 Venkatesh 00019 APGB0003021 890 890 Processed 02/05/2024 3526174195 MR CHAKALI VENKATESH STATE BANK OF INDIA(508548)
161 ALUR AP-13-025-003-004/010104
(MUSANAHALLI) 		0213025000NRG25220420240309050 23/04/2024 Ranganath 0213025WL009773 Ranganath 00019 APGB0003021 1482 1482 Processed 02/05/2024 3526174672 BESTHA RANGANATHA IDBI BANK(607095)
162 ALUR AP-13-025-003-004/010108
(MUSANAHALLI) 		0213025000NRG25220420240309051 23/04/2024 Mallikarjuna Reddy 0213025WL009773 Mallikarjuna Reddy 00019 APGB0003021 1482 1482 Processed 02/05/2024 3526174666 MR KAMBATI MALLIKARJUNA REDDY STATE BANK OF INDIA(508548)
163 ALUR AP-13-025-003-004/010109
(MUSANAHALLI) 		0213025000NRG25220420240309053 23/04/2024 Somanna 0213025WL009773 Somanna 00019 APGB0003021 1779 1779 Processed 03/05/2024 3526174667 Mr POTURAJU SOMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 ALUR AP-13-025-003-004/010110
(MUSANAHALLI) 		0213025000NRG25230420240333444 23/04/2024 Rekamma 0213025WL010239 Rekamma 00019 APGB0003021 1800 1800 Processed 03/05/2024 3526174715 Mrs Bestha Pothuraju Rekhamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 ALUR AP-13-025-003-004/010112
(MUSANAHALLI) 		0213025000NRG25220420240309002 23/04/2024 Prabakar 0213025WL009771 Prabakar 00019 APGB0003021 1498 1498 Processed 03/05/2024 3526174229 Mr MADIGA PRABHAKARUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 ALUR AP-13-025-003-004/010112
(MUSANAHALLI) 		0213025000NRG25220420240309003 23/04/2024 Ranemma 0213025WL009771 Ranemma 00019 APGB0003021 1798 1798 Processed 03/05/2024 3526174208 Mr MADIGA JAYASHEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 ALUR AP-13-025-003-004/010124
(MUSANAHALLI) 		0213025000NRG25220420240309006 23/04/2024 Jayalakshmi 0213025WL009771 Jayalakshmi 00019 APGB0003021 1798 1798 Processed 03/05/2024 3526174792 Mrs JAYA LAKSHMI THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 ALUR AP-13-025-003-004/010124
(MUSANAHALLI) 		0213025000NRG25220420240309005 23/04/2024 Somanna 0213025WL009771 Somanna 00019 APGB0003021 1498 1498 Processed 02/05/2024 3526174799 MR TALARI SOMANNA STATE BANK OF INDIA(508548)
169 ALUR AP-13-025-003-004/010129
(MUSANAHALLI) 		0213025000NRG25220420240309056 23/04/2024 Saraswathi 0213025WL009773 Saraswathi 00019 APGB0003021 1779 1779 Processed 03/05/2024 3526174711 Mrs SARASWATHI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 ALUR AP-13-025-003-004/010134
(MUSANAHALLI) 		0213025000NRG25230420240332972 23/04/2024 Ramesh 0213025WL010224 Ramesh 00019 APGB0003021 1800 1800 Processed 03/05/2024 3526174797 Mr RAMESH SADPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 ALUR AP-13-025-003-004/010138
(MUSANAHALLI) 		0213025000NRG25220420240309057 23/04/2024 Devendra 0213025WL009773 Devendra 00019 APGB0003021 1482 1482 Processed 03/05/2024 3526174678 Mr POTHURAJU DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 ALUR AP-13-025-003-004/010147
(MUSANAHALLI) 		0213025000NRG25220420240309061 23/04/2024 Savitri 0213025WL009773 Savitri 00019 APGB0003021 296 296 Processed 03/05/2024 3526174712 Mrs SAVITHRI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 ALUR AP-13-025-003-004/010148
(MUSANAHALLI) 		0213025000NRG25230420240333355 23/04/2024 Bhaskar Reddy 0213025WL010237 Bhaskar Reddy 00019 APGB0003021 1800 1800 Processed 03/05/2024 3526174717 Mr GUDIKAMABALA BHASKAR RADDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 ALUR AP-13-025-003-004/010148
(MUSANAHALLI) 		0213025000NRG25230420240333354 23/04/2024 Shruthi 0213025WL010237 Shruthi 00019 APGB0003021 1800 1800 Processed 03/05/2024 3526174714 Mrs SRUTHI GUDIKAMBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 ALUR AP-13-025-003-004/010149
(MUSANAHALLI) 		0213025000NRG25220420240309062 23/04/2024 Vanajakshamma 0213025WL009773 Vanajakshamma 00019 APGB0003021 1482 1482 Processed 02/05/2024 3526174144 Vanajakshamma INDUSIND BANK(607189)
176 ALUR AP-13-025-003-004/010152
(MUSANAHALLI) 		0213025000NRG25230420240332643 23/04/2024 Gopal 0213025WL010220 Gopal 00019 APGB0003021 1800 1800 Processed 03/05/2024 3526174669 Mr GOPAL BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 ALUR AP-13-025-003-004/010152
(MUSANAHALLI) 		0213025000NRG25230420240332644 23/04/2024 Sujatha 0213025WL010220 Sujatha 00019 APGB0003021 1800 1800 Processed 03/05/2024 3526174756 Mrs Bestha Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 ALUR AP-13-025-003-004/010153
(MUSANAHALLI) 		0213025000NRG25230420240333611 23/04/2024 Devi reddi 0213025WL010242 Devi reddi 00019 APGB0003021 1800 1800 Processed 02/05/2024 3526174708 MR DEVIREDDY G STATE BANK OF INDIA(508548)
179 ALUR AP-13-025-003-004/010153
(MUSANAHALLI) 		0213025000NRG25230420240333610 23/04/2024 lakshmi 0213025WL010242 lakshmi 00019 APGB0003021 1800 1800 Processed 03/05/2024 3526174716 Mrs Gudikambali Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 ALUR AP-13-025-003-004/010166
(MUSANAHALLI) 		0213025000NRG25220420240309009 23/04/2024 PALLAPPA GARI SUJATHA 0213025WL009771 PALLAPPA GARI SUJATHA 00019 APGB0003021 1498 1498 Processed 03/05/2024 3526174155 Mrs PALLAPPA GARI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 ALUR AP-13-025-003-004/10172
(MUSANAHALLI) 		0213025000NRG25220420240309063 23/04/2024 K M Somasekhara Swamy 0213025WL009773 K M Somasekhara Swamy 00019 APGB0003021 1779 1779 Processed 02/05/2024 3526174784 K M SOMASHEKARAIAH SWAMY GENERAL POST OFFICE(607245)
182 ALUR AP-13-025-003-004/10173
(MUSANAHALLI) 		0213025000NRG25230420240332641 23/04/2024 G shobha 0213025WL010218 G shobha 00019 APGB0003021 1800 1800 Processed 03/05/2024 3526174135 Mrs SHOBHA GUDIKAMBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 ALUR AP-13-025-003-004/10173
(MUSANAHALLI) 		0213025000NRG25230420240332640 23/04/2024 G Veerabhadra Goud 0213025WL010218 G Veerabhadra Goud 00019 APGB0003021 1800 1800 Processed 02/05/2024 3526174800 GUDIKAMBALA VEERABHA BANK OF BARODA(606985)
184 ALUR AP-13-025-003-004/10176
(MUSANAHALLI) 		0213025000NRG25220420240309064 23/04/2024 BESTHA JYOTHI 0213025WL009773 BESTHA JYOTHI 00019 APGB0003021 1779 1779 Processed 03/05/2024 3526174147 Mrs BESTHA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 ALUR AP-13-025-003-004/10176
(MUSANAHALLI) 		0213025000NRG25220420240309065 23/04/2024 CHADRANNA TALARI 0213025WL009773 CHADRANNA TALARI 00019 APGB0003021 1779 1779 Processed 03/05/2024 3526174146 Mr CHADRANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 ALUR AP-13-025-003-004/10180
(MUSANAHALLI) 		0213025000NRG25220420240309012 23/04/2024 Kammarachedu Madhavi 0213025WL009771 Kammarachedu Madhavi 00019 APGB0003021 300 300 Processed 03/05/2024 3526174168 Mrs Kammarachedu Madhavi ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 ALUR AP-13-025-003-004/10180
(MUSANAHALLI) 		0213025000NRG25220420240309011 23/04/2024 KAMMARACHEDU RAVI 0213025WL009771 KAMMARACHEDU RAVI 00019 APGB0003021 1498 1498 Processed 03/05/2024 3526174188 Mr KAMMARACHEDU RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 ALUR AP-13-025-003-004/10189
(MUSANAHALLI) 		0213025000NRG25220420240309013 23/04/2024 Gandala Lusamma 0213025WL009771 Gandala Lusamma 00019 APGB0003021 1798 1798 Processed 03/05/2024 3526174210 Mrs GANDALA LUSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 ALUR AP-13-025-013-017/020052
(HATHI BELGAL) 		0213025000NRG25230420240323346 23/04/2024 Ningamma 0213025WL010011 Ningamma 00019 APGB0003021 1180 1180 Processed 02/05/2024 3526174643 MISS GAJJELLA LINGAMMA STATE BANK OF INDIA(508548)
190 ALUR AP-13-025-013-017/020122
(HATHI BELGAL) 		0213025000NRG25230420240323368 23/04/2024 Nagendramma 0213025WL010011 Nagendramma 00019 APGB0003021 1475 1475 Processed 02/05/2024 3526174630 MRS EDULUGEESE NAGENDRAMMA STATE BANK OF INDIA(508548)
191 ALUR AP-13-025-013-017/20285-B
(HATHI BELGAL) 		0213025000NRG25220420240312597 23/04/2024 D Ramachandra 0213025WL009838 D Ramachandra 00019 APGB0003021 1774 1774 Processed 03/05/2024 3526174136 DASARI RAMA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 275012 275012
192 ALUR AP-13-025-001-001/010203
(KURUKUNDA) 		0213025000NRG25230420240336057 23/04/2024 Viswanath Goud 0213025WL010322 Viswanath Goud 00019 APGB0003142 1185 1185 Processed 03/05/2024 3526174727 Mr VISWANATHA GOWD MANVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1185 1185
193 ALUR AP-13-025-001-001/010190
(KURUKUNDA) 		0213025000NRG25230420240336056 23/04/2024 Nirmalamma 0213025WL010322 Nirmalamma 00019 APGB0004039 1185 1185 Processed 03/05/2024 3526174184 Mrs HARIJANA NIRMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1185 1185
194 ALUR AP-13-025-001-001/010190
(KURUKUNDA) 		0213025000NRG25230420240336055 23/04/2024 Tagore 0213025WL010322 Tagore 00045 BARB0ADONIX 1185 1185 Processed 02/05/2024 3526174181 HARIJANA TAGUR BANK OF BARODA(606985)
195 ALUR AP-13-025-001-001/10513
(KURUKUNDA) 		0213025000NRG25230420240336089 23/04/2024 VEERESH 0213025WL010322 VEERESH 00045 BARB0ADONIX 1185 1185 Processed 03/05/2024 3526174185 Mr MADIGA VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 ALUR AP-13-025-002-002/010613
(KAMMARACHEDU) 		0213025000NRG25220420240310860 23/04/2024 Ayyamma 0213025WL009810 Ayyamma 00045 BARB0ADONIX 1196 1196 Processed 02/05/2024 3526174194 MS AYYAMMA GK STATE BANK OF INDIA(508548)
SubTotal 3566 3566
197 ALUR AP-13-025-002-002/010157
(KAMMARACHEDU) 		0213025000NRG25220420240311142 23/04/2024 Sudhakar Reddy 0213025WL009813 Sudhakar Reddy 00078 CNRB0000601 1778 1778 Processed 02/05/2024 3526174515 Y SUDHAKAR REDDY CANARA BANK(508532)
198 ALUR AP-13-025-002-002/010242
(KAMMARACHEDU) 		0213025000NRG25220420240311150 23/04/2024 Meenakshi 0213025WL009813 Meenakshi 00078 CNRB0000601 1482 1482 Processed 03/05/2024 3526174518 Mrs C MEENAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 ALUR AP-13-025-002-002/010621
(KAMMARACHEDU) 		0213025000NRG25220420240310349 23/04/2024 Noora Bi 0213025WL009798 Noora Bi 00078 CNRB0000601 1797 1797 Processed 02/05/2024 3526174516 S NOORABEE CANARA BANK(508532)
200 ALUR AP-13-025-002-002/010623
(KAMMARACHEDU) 		0213025000NRG25220420240310351 23/04/2024 Shabana 0213025WL009798 Shabana 00078 CNRB0000601 1797 1797 Processed 02/05/2024 3526174517 Shaik Shabana W O S Abubakar siddiqui CANARA BANK(508532)
SubTotal 6854 6854
201 ALUR AP-13-025-003-004/010146
(MUSANAHALLI) 		0213025000NRG25220420240309060 23/04/2024 B JAYAMMA 0213025WL009773 B JAYAMMA 00078 CNRB0013384 1482 1482 Processed 03/05/2024 3526174414 Mrs CHAKALI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1482 1482
202 ALUR AP-13-025-002-002/010518
(KAMMARACHEDU) 		0213025000NRG25220420240310291 23/04/2024 Kumar 0213025WL009796 Kumar 00165 IBKL0001680 889 889 Processed 02/05/2024 3526174577 A KUMAR IDBI BANK(607095)
203 ALUR AP-13-025-002-002/010575
(KAMMARACHEDU) 		0213025000NRG25220420240310617 23/04/2024 Devendra 0213025WL009803 Devendra 00165 IBKL0001680 1779 1779 Processed 02/05/2024 3526174578 GUMMALA DEVENDRA IDBI BANK(607095)
SubTotal 2668 2668
204 ALUR AP-13-025-002-002/010113
(KAMMARACHEDU) 		0213025000NRG25220420240311442 23/04/2024 Pedda Lingesh 0213025WL009821 Pedda Lingesh 00176 IDIB000A001 1497 1497 Processed 02/05/2024 3526174754 Mr Mr MALA LINGESH INDIAN BANK(607105)
205 ALUR AP-13-025-002-002/010200
(KAMMARACHEDU) 		0213025000NRG25220420240311143 23/04/2024 Jadeppa 0213025WL009813 Jadeppa 00176 IDIB000A001 1482 1482 Processed 02/05/2024 3526174760 Mr JADAPPA INDIAN BANK(607105)
206 ALUR AP-13-025-002-002/010213
(KAMMARACHEDU) 		0213025000NRG25220420240311146 23/04/2024 Dastagiri Sab 0213025WL009813 Dastagiri Sab 00176 IDIB000A001 1482 1482 Processed 03/05/2024 3526174695 Mr P DASTHAGIRI SAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 ALUR AP-13-025-002-002/010213
(KAMMARACHEDU) 		0213025000NRG25220420240311147 23/04/2024 Munemma 0213025WL009813 Munemma 00176 IDIB000A001 1482 1482 Processed 03/05/2024 3526174758 Mrs MABUNNI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 ALUR AP-13-025-002-002/010242
(KAMMARACHEDU) 		0213025000NRG25220420240311149 23/04/2024 Seshagiri 0213025WL009813 Seshagiri 00176 IDIB000A001 1482 1482 Processed 03/05/2024 3526174702 Mr SESHAGIRI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 ALUR AP-13-025-002-002/010428
(KAMMARACHEDU) 		0213025000NRG25220420240310853 23/04/2024 Ramanjinamma 0213025WL009810 Ramanjinamma 00176 IDIB000A001 1495 1495 Processed 03/05/2024 3526174603 Mrs RAMANJINAMMA KURUVA DANAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8920 8920
210 ALUR AP-13-025-002-002/010181
(KAMMARACHEDU) 		0213025000NRG25220420240310844 23/04/2024 Eramma 0213025WL009810 Eramma 00227 KVBL0001457 1495 1495 Processed 03/05/2024 3526174576 Mrs K ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1495 1495
211 ALUR AP-13-025-001-001/010033
(KURUKUNDA) 		0213025000NRG25230420240336017 23/04/2024 Anitha 0213025WL010322 Anitha 00415 SBIN0000779 1185 1185 Processed 02/05/2024 3526174734 MRS CHAKALI ANITHA STATE BANK OF INDIA(508548)
212 ALUR AP-13-025-001-001/010033
(KURUKUNDA) 		0213025000NRG25230420240336016 23/04/2024 Veeresh 0213025WL010322 Veeresh 00415 SBIN0000779 1185 1185 Processed 02/05/2024 3526174733 MR CHAKALI VEERESH STATE BANK OF INDIA(508548)
213 ALUR AP-13-025-001-001/010049
(KURUKUNDA) 		0213025000NRG25230420240336023 23/04/2024 Thikkappa 0213025WL010322 Thikkappa 00415 SBIN0000779 889 889 Processed 02/05/2024 3526174054 MR MADIGA THIKKAPPA STATE BANK OF INDIA(508548)
214 ALUR AP-13-025-001-001/010062
(KURUKUNDA) 		0213025000NRG25230420240336026 23/04/2024 Hanumanthu 0213025WL010322 Hanumanthu 00415 SBIN0000779 1185 1185 Processed 02/05/2024 3526174058 MR SULUVAYI HANUMANTHU STATE BANK OF INDIA(508548)
215 ALUR AP-13-025-001-001/010188
(KURUKUNDA) 		0213025000NRG25230420240336054 23/04/2024 Sadakali 0213025WL010322 Sadakali 00415 SBIN0000779 1185 1185 Processed 02/05/2024 3526174173 MR GOBBARAKALLU SADAKALI STATE BANK OF INDIA(508548)
216 ALUR AP-13-025-001-001/010356
(KURUKUNDA) 		0213025000NRG25230420240336079 23/04/2024 Jilal Bee 0213025WL010322 Jilal Bee 00415 SBIN0000779 1185 1185 Processed 02/05/2024 3526174380 MS GAJULA JILEKABI STATE BANK OF INDIA(508548)
217 ALUR AP-13-025-001-001/010357
(KURUKUNDA) 		0213025000NRG25230420240336080 23/04/2024 Basha 0213025WL010322 Basha 00415 SBIN0000779 1185 1185 Processed 03/05/2024 3526174746 Mr GAJULA BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 ALUR AP-13-025-002-002/010091
(KAMMARACHEDU) 		0213025000NRG25220420240310602 23/04/2024 Danamma 0213025WL009803 Danamma 00415 SBIN0000779 1779 1779 Processed 03/05/2024 3526174347 Mrs DANAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 ALUR AP-13-025-002-002/010137
(KAMMARACHEDU) 		0213025000NRG25220420240311140 23/04/2024 Padmavathi 0213025WL009813 Padmavathi 00415 SBIN0000779 1482 1482 Processed 02/05/2024 3526174358 MRS PADMA CHAKALI STATE BANK OF INDIA(508548)
220 ALUR AP-13-025-002-002/010137
(KAMMARACHEDU) 		0213025000NRG25220420240311141 23/04/2024 Ramakrishna 0213025WL009813 Ramakrishna 00415 SBIN0000779 1482 1482 Processed 02/05/2024 3526174340 CHAKALI RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
221 ALUR AP-13-025-002-002/010141
(KAMMARACHEDU) 		0213025000NRG25220420240310730 23/04/2024 Sivamma 0213025WL009807 Sivamma 00415 SBIN0000779 1799 1799 Processed 02/05/2024 3526174601 MRS SIVAMMA K STATE BANK OF INDIA(508548)
222 ALUR AP-13-025-002-002/010143
(KAMMARACHEDU) 		0213025000NRG25220420240310840 23/04/2024 Rajeswari 0213025WL009810 Rajeswari 00415 SBIN0000779 1495 1495 Processed 02/05/2024 3526174393 MRS KURUVA RAJESWARI STATE BANK OF INDIA(508548)
223 ALUR AP-13-025-002-002/010218
(KAMMARACHEDU) 		0213025000NRG25220420240310847 23/04/2024 Sumangalamma 0213025WL009810 Sumangalamma 00415 SBIN0000779 1495 1495 Processed 02/05/2024 3526174422 MS KURUVA SUMANGALAMMA STATE BANK OF INDIA(508548)
224 ALUR AP-13-025-002-002/010250
(KAMMARACHEDU) 		0213025000NRG25220420240311447 23/04/2024 Sriramulu 0213025WL009821 Sriramulu 00415 SBIN0000779 898 898 Processed 02/05/2024 3526174413 MS MALA SRI RAMULU STATE BANK OF INDIA(508548)
225 ALUR AP-13-025-002-002/010267
(KAMMARACHEDU) 		0213025000NRG25220420240311450 23/04/2024 Mangappa 0213025WL009821 Mangappa 00415 SBIN0000779 1497 1497 Processed 03/05/2024 3526174508 Mr MANGAPPA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 ALUR AP-13-025-002-002/010313
(KAMMARACHEDU) 		0213025000NRG25220420240310849 23/04/2024 Ramanjaneyulu 0213025WL009810 Ramanjaneyulu 00415 SBIN0000779 1495 1495 Processed 03/05/2024 3526174063 Mr RAMANJINI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 ALUR AP-13-025-002-002/010313
(KAMMARACHEDU) 		0213025000NRG25220420240310850 23/04/2024 Rangamma 0213025WL009810 Rangamma 00415 SBIN0000779 1495 1495 Processed 02/05/2024 3526174418 MRS KURUVA RANGAMMA STATE BANK OF INDIA(508548)
228 ALUR AP-13-025-002-002/010428
(KAMMARACHEDU) 		0213025000NRG25220420240310852 23/04/2024 Nagaraju 0213025WL009810 Nagaraju 00415 SBIN0000779 1495 1495 Processed 02/05/2024 3526174022 Mr K K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
229 ALUR AP-13-025-002-002/010456
(KAMMARACHEDU) 		0213025000NRG25220420240310346 23/04/2024 MALLIKARJUNA 0213025WL009798 MALLIKARJUNA 00415 SBIN0000779 1198 1198 Processed 02/05/2024 3526174390 MR MALA MALLIKARJUNA STATE BANK OF INDIA(508548)
230 ALUR AP-13-025-002-002/010514
(KAMMARACHEDU) 		0213025000NRG25220420240310347 23/04/2024 Vannamma 0213025WL009798 Vannamma 00415 SBIN0000779 1797 1797 Processed 03/05/2024 3526174099 Mrs VANNAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 ALUR AP-13-025-002-002/010518
(KAMMARACHEDU) 		0213025000NRG25220420240310292 23/04/2024 Kamakshi 0213025WL009796 Kamakshi 00415 SBIN0000779 889 889 Processed 02/05/2024 3526174602 MRS ALAVALA KAMAKSHI STATE BANK OF INDIA(508548)
232 ALUR AP-13-025-002-002/010528
(KAMMARACHEDU) 		0213025000NRG25220420240310741 23/04/2024 Mallesamma 0213025WL009807 Mallesamma 00415 SBIN0000779 900 900 Processed 02/05/2024 3526174415 MS KURUVA MALLESHAMMA STATE BANK OF INDIA(508548)
233 ALUR AP-13-025-002-002/010575
(KAMMARACHEDU) 		0213025000NRG25220420240310618 23/04/2024 Shanthi 0213025WL009803 Shanthi 00415 SBIN0000779 1779 1779 Processed 02/05/2024 3526174120 MRS MADIGA SHANTHI STATE BANK OF INDIA(508548)
234 ALUR AP-13-025-002-002/010578
(KAMMARACHEDU) 		0213025000NRG25220420240310293 23/04/2024 Krishna reddy 0213025WL009796 Krishna reddy 00415 SBIN0000779 889 889 Processed 02/05/2024 3526174250 Mr BAPURAM KRISHNA REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
235 ALUR AP-13-025-002-002/010613
(KAMMARACHEDU) 		0213025000NRG25220420240310861 23/04/2024 Anji Babu 0213025WL009810 Anji Babu 00415 SBIN0000779 1196 1196 Processed 03/05/2024 3526174300 Mr ANJI BABU GADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 ALUR AP-13-025-002-002/010619
(KAMMARACHEDU) 		0213025000NRG25220420240311453 23/04/2024 Komala 0213025WL009821 Komala 00415 SBIN0000779 1497 1497 Processed 02/05/2024 3526174751 MRS MALA KOMALA STATE BANK OF INDIA(508548)
237 ALUR AP-13-025-002-002/010682
(KAMMARACHEDU) 		0213025000NRG25220420240311161 23/04/2024 TIPPAMMA 0213025WL009813 TIPPAMMA 00415 SBIN0000779 1482 1482 Processed 02/05/2024 3526174357 MRS THIPPAMMA CHAKALI STATE BANK OF INDIA(508548)
238 ALUR AP-13-025-002-002/010696
(KAMMARACHEDU) 		0213025000NRG25220420240310746 23/04/2024 Kuruva Lakshm 0213025WL009807 Kuruva Lakshm 00415 SBIN0000779 1499 1499 Processed 02/05/2024 3526174412 MS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
239 ALUR AP-13-025-002-002/10747
(KAMMARACHEDU) 		0213025000NRG25220420240310296 23/04/2024 ALAVALU MALLIKARJUNA 0213025WL009796 ALAVALU MALLIKARJUNA 00415 SBIN0000779 593 593 Processed 02/05/2024 3526174384 MASTER ALVALA MALLIKARJUNA STATE BANK OF INDIA(508548)
240 ALUR AP-13-025-003-003/010403
(MUSANAHALLI) 		0213025000NRG25230420240333746 23/04/2024 Nagaveni 0213025WL010251 Nagaveni 00415 SBIN0000779 1800 1800 Processed 03/05/2024 3526174770 BARIKI NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
241 ALUR AP-13-025-003-003/010403
(MUSANAHALLI) 		0213025000NRG25230420240333745 23/04/2024 Veeresh 0213025WL010251 Veeresh 00415 SBIN0000779 1800 1800 Processed 02/05/2024 3526174247 MR BARIKI VEERESH STATE BANK OF INDIA(508548)
242 ALUR AP-13-025-003-004/010025
(MUSANAHALLI) 		0213025000NRG25220420240308983 23/04/2024 Hanumanthamma 0213025WL009771 Hanumanthamma 00415 SBIN0000779 1198 1198 Processed 03/05/2024 3526174268 Mrs KAMMARACHEDU HANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 ALUR AP-13-025-003-004/010028
(MUSANAHALLI) 		0213025000NRG25220420240308986 23/04/2024 Santhamma 0213025WL009771 Santhamma 00415 SBIN0000779 1498 1498 Processed 03/05/2024 3526174309 Mrs PALLEPAGARI SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 ALUR AP-13-025-003-004/010029
(MUSANAHALLI) 		0213025000NRG25220420240308988 23/04/2024 Eramma 0213025WL009771 Eramma 00415 SBIN0000779 1498 1498 Processed 03/05/2024 3526174266 Mrs THALARI ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 ALUR AP-13-025-003-004/010039
(MUSANAHALLI) 		0213025000NRG25220420240308990 23/04/2024 Jayamma 0213025WL009771 Jayamma 00415 SBIN0000779 1798 1798 Processed 02/05/2024 3526174787 MRS BUDDA JAYAMMA STATE BANK OF INDIA(508548)
246 ALUR AP-13-025-003-004/010053
(MUSANAHALLI) 		0213025000NRG25230420240333062 23/04/2024 Sakunthalamma 0213025WL010228 Sakunthalamma 00415 SBIN0000779 1800 1800 Processed 03/05/2024 3526174301 Ms SHANKUTHALAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 ALUR AP-13-025-003-004/010058
(MUSANAHALLI) 		0213025000NRG25220420240308998 23/04/2024 Anjinamma 0213025WL009771 Anjinamma 00415 SBIN0000779 1798 1798 Processed 03/05/2024 3526174267 Mrs THALARI ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 ALUR AP-13-025-003-004/010108
(MUSANAHALLI) 		0213025000NRG25220420240309052 23/04/2024 Mounika 0213025WL009773 Mounika 00415 SBIN0000779 1482 1482 Processed 03/05/2024 3526174103 Mrs Kambati Mounika ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 ALUR AP-13-025-003-004/010109
(MUSANAHALLI) 		0213025000NRG25220420240309054 23/04/2024 Poturaju Saraswati 0213025WL009773 Poturaju Saraswati 00415 SBIN0000779 1779 1779 Processed 02/05/2024 3526174187 MISS POTURAJU SARASWATI STATE BANK OF INDIA(508548)
250 ALUR AP-13-025-003-004/010110
(MUSANAHALLI) 		0213025000NRG25230420240333443 23/04/2024 Venkatesh 0213025WL010239 Venkatesh 00415 SBIN0000779 1800 1800 Processed 02/05/2024 3526174125 MR POTHURAJ VENKATESH STATE BANK OF INDIA(508548)
251 ALUR AP-13-025-003-004/010129
(MUSANAHALLI) 		0213025000NRG25220420240309055 23/04/2024 Rangamuni 0213025WL009773 Rangamuni 00415 SBIN0000779 1779 1779 Processed 03/05/2024 3526174134 Mr RANGAMUNI BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 ALUR AP-13-025-003-004/010131
(MUSANAHALLI) 		0213025000NRG25220420240309008 23/04/2024 Jayamma 0213025WL009771 Jayamma 00415 SBIN0000779 1798 1798 Processed 02/05/2024 3526174111 MRS HARIJANA JAYAMMA STATE BANK OF INDIA(508548)
253 ALUR AP-13-025-003-004/010131
(MUSANAHALLI) 		0213025000NRG25220420240309007 23/04/2024 Raju 0213025WL009771 Raju 00415 SBIN0000779 1798 1798 Processed 03/05/2024 3526174416 Mr HARIJANA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 ALUR AP-13-025-003-004/010138
(MUSANAHALLI) 		0213025000NRG25220420240309058 23/04/2024 Hemavathi 0213025WL009773 Hemavathi 00415 SBIN0000779 1482 1482 Processed 02/05/2024 3526174709 MRS POTURAJU HEMAVATHI STATE BANK OF INDIA(508548)
255 ALUR AP-13-025-003-004/010142
(MUSANAHALLI) 		0213025000NRG25220420240309059 23/04/2024 Lakshmi Reddy 0213025WL009773 Lakshmi Reddy 00415 SBIN0000779 1482 1482 Processed 02/05/2024 3526174299 MR M LAKSHMI REDDY STATE BANK OF INDIA(508548)
256 ALUR AP-13-025-003-004/010166
(MUSANAHALLI) 		0213025000NRG25220420240309010 23/04/2024 MALLEPPAGARI MAREPPA 0213025WL009771 MALLEPPAGARI MAREPPA 00415 SBIN0000779 1498 1498 Processed 02/05/2024 3526174207 MR MALLEPPAGARI MAREPPA STATE BANK OF INDIA(508548)
257 ALUR AP-13-025-010-014/010698
(ALUR) 		0213025000NRG25230420240334381 23/04/2024 Yerramma 0213025WL010273 Yerramma 00415 SBIN0000779 1197 1197 Processed 02/05/2024 3526174427 Mrs SATHARI YERRAMMA INDIAN BANK(607105)
258 ALUR AP-13-025-010-014/010699
(ALUR) 		0213025000NRG25230420240334255 23/04/2024 Duggemma 0213025WL010268 Duggemma 00415 SBIN0000779 1196 1196 Processed 02/05/2024 3526174394 MS BOYA DUGGEMMA STATE BANK OF INDIA(508548)
259 ALUR AP-13-025-010-014/010700
(ALUR) 		0213025000NRG25230420240334172 23/04/2024 Veera lakshmi 0213025WL010263 Veera lakshmi 00415 SBIN0000779 1197 1197 Processed 02/05/2024 3526174061 MS THOLLA NAGALAKSHMI STATE BANK OF INDIA(508548)
260 ALUR AP-13-025-010-014/010703
(ALUR) 		0213025000NRG25230420240334083 23/04/2024 Parvathi 0213025WL010260 Parvathi 00415 SBIN0000779 897 897 Processed 03/05/2024 3526174280 Mrs PARWATHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 ALUR AP-13-025-010-014/010704
(ALUR) 		0213025000NRG25230420240334077 23/04/2024 Gangi Malamma 0213025WL010258 Gangi Malamma 00415 SBIN0000779 1498 1498 Processed 03/05/2024 3526174073 Mrs MALLAMMA MUSANAPALLI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 ALUR AP-13-025-010-014/010705
(ALUR) 		0213025000NRG25230420240334084 23/04/2024 Ambamma 0213025WL010260 Ambamma 00415 SBIN0000779 598 598 Processed 02/05/2024 3526174526 MRS AMBAMMA TALARI STATE BANK OF INDIA(508548)
263 ALUR AP-13-025-010-014/011181
(ALUR) 		0213025000NRG25230420240334382 23/04/2024 Nagamma 0213025WL010273 Nagamma 00415 SBIN0000779 1197 1197 Processed 02/05/2024 3526174302 MS BOYA NAGAMMA STATE BANK OF INDIA(508548)
264 ALUR AP-13-025-010-014/011549
(ALUR) 		0213025000NRG25230420240334085 23/04/2024 Hanumanthamma 0213025WL010260 Hanumanthamma 00415 SBIN0000779 1196 1196 Processed 02/05/2024 3526174053 MS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
265 ALUR AP-13-025-010-014/011550
(ALUR) 		0213025000NRG25230420240334173 23/04/2024 Lakshmi 0213025WL010263 Lakshmi 00415 SBIN0000779 1197 1197 Processed 02/05/2024 3526174506 MS LAKSHMI B STATE BANK OF INDIA(508548)
266 ALUR AP-13-025-010-014/13373
(ALUR) 		0213025000NRG25230420240334256 23/04/2024 Boya Kanya Kumari 0213025WL010268 Boya Kanya Kumari 00415 SBIN0000779 598 598 Processed 02/05/2024 3526174406 MRS BOYA KANYA KUMARI STATE BANK OF INDIA(508548)
267 ALUR AP-13-025-013-017/010069
(HATHI BELGAL) 		0213025000NRG25230420240323308 23/04/2024 Malleswari 0213025WL010009 Malleswari 00415 SBIN0000779 1489 1489 Processed 02/05/2024 3526174480 MR KAVALI MALLESWARI STATE BANK OF INDIA(508548)
268 ALUR AP-13-025-013-017/010069
(HATHI BELGAL) 		0213025000NRG25230420240323309 23/04/2024 Mallikarjuna 0213025WL010009 Mallikarjuna 00415 SBIN0000779 1489 1489 Processed 02/05/2024 3526174405 MR MALLIKARJUNA KAVALI STATE BANK OF INDIA(508548)
269 ALUR AP-13-025-013-017/010075
(HATHI BELGAL) 		0213025000NRG25230420240325389 23/04/2024 Usen Bee 0213025WL010075 Usen Bee 00415 SBIN0000779 1194 1194 Processed 02/05/2024 3526174069 MRS BI HUSSAIN PEDDINTI STATE BANK OF INDIA(508548)
270 ALUR AP-13-025-013-017/010148
(HATHI BELGAL) 		0213025000NRG25230420240325391 23/04/2024 Kadar Sab 0213025WL010075 Kadar Sab 00415 SBIN0000779 1194 1194 Processed 02/05/2024 3526174306 MR SAB KHADER N STATE BANK OF INDIA(508548)
271 ALUR AP-13-025-013-017/010152
(HATHI BELGAL) 		0213025000NRG25230420240325392 23/04/2024 Guduma 0213025WL010075 Guduma 00415 SBIN0000779 1194 1194 Processed 02/05/2024 3526174408 MS MULLA GUDUM BEE STATE BANK OF INDIA(508548)
272 ALUR AP-13-025-013-017/010153
(HATHI BELGAL) 		0213025000NRG25230420240325393 23/04/2024 Mulla Asen bhasha 0213025WL010075 Mulla Asen bhasha 00415 SBIN0000779 1194 1194 Processed 02/05/2024 3526174507 MR MULLA ASEN BHASHA STATE BANK OF INDIA(508548)
273 ALUR AP-13-025-013-017/010185
(HATHI BELGAL) 		0213025000NRG25230420240325394 23/04/2024 Chiru 0213025WL010075 Chiru 00415 SBIN0000779 1194 1194 Processed 02/05/2024 3526174684 MR PEDDINTI HUSEN STATE BANK OF INDIA(508548)
274 ALUR AP-13-025-013-017/010185
(HATHI BELGAL) 		0213025000NRG25230420240325395 23/04/2024 Munthaj Begam 0213025WL010075 Munthaj Begam 00415 SBIN0000779 1194 1194 Processed 02/05/2024 3526174683 MR P MUNTAJ BEGAM STATE BANK OF INDIA(508548)
275 ALUR AP-13-025-013-017/010189
(HATHI BELGAL) 		0213025000NRG25230420240325397 23/04/2024 Usen Bee 0213025WL010075 Usen Bee 00415 SBIN0000779 896 896 Processed 02/05/2024 3526174130 MS MUSLIM SALIMA STATE BANK OF INDIA(508548)
276 ALUR AP-13-025-013-017/010189
(HATHI BELGAL) 		0213025000NRG25230420240325396 23/04/2024 Usen Sab 0213025WL010075 Usen Sab 00415 SBIN0000779 896 896 Processed 02/05/2024 3526174410 MR MUSLIM PEDDA HUSENI SAB STATE BANK OF INDIA(508548)
277 ALUR AP-13-025-013-017/010194
(HATHI BELGAL) 		0213025000NRG25230420240325398 23/04/2024 Bibi 0213025WL010075 Bibi 00415 SBIN0000779 597 597 Processed 02/05/2024 3526174403 MS PEDDINTI BEE BEE STATE BANK OF INDIA(508548)
278 ALUR AP-13-025-013-017/010254
(HATHI BELGAL) 		0213025000NRG25230420240323196 23/04/2024 Jileka Bee 0213025WL010005 Jileka Bee 00415 SBIN0000779 1494 1494 Processed 02/05/2024 3526174243 MRS ZILEKHABI M STATE BANK OF INDIA(508548)
279 ALUR AP-13-025-013-017/010264
(HATHI BELGAL) 		0213025000NRG25230420240323197 23/04/2024 Mabusabu 0213025WL010005 Mabusabu 00415 SBIN0000779 1195 1195 Processed 02/05/2024 3526174629 MR MABUSAB KAMALAKKA GARI STATE BANK OF INDIA(508548)
280 ALUR AP-13-025-013-017/010264
(HATHI BELGAL) 		0213025000NRG25230420240323198 23/04/2024 Rajiya 0213025WL010005 Rajiya 00415 SBIN0000779 1494 1494 Processed 02/05/2024 3526174129 MRS KAMALAKA RAJIYA STATE BANK OF INDIA(508548)
281 ALUR AP-13-025-013-017/010272
(HATHI BELGAL) 		0213025000NRG25230420240325401 23/04/2024 Rasool Bee 0213025WL010075 Rasool Bee 00415 SBIN0000779 896 896 Processed 02/05/2024 3526174529 BEE RASOOL HATHIBELAGAL STATE BANK OF INDIA(508548)
282 ALUR AP-13-025-013-017/010275
(HATHI BELGAL) 		0213025000NRG25230420240323310 23/04/2024 Gadhilingappa 0213025WL010009 Gadhilingappa 00415 SBIN0000779 1489 1489 Processed 02/05/2024 3526174519 KURUVA GADILINGAPPA STATE BANK OF INDIA(508548)
283 ALUR AP-13-025-013-017/010275
(HATHI BELGAL) 		0213025000NRG25230420240323311 23/04/2024 Virabadramma 0213025WL010009 Virabadramma 00415 SBIN0000779 1191 1191 Processed 02/05/2024 3526174071 MRS KURUVA VEERA BADRAMMA STATE BANK OF INDIA(508548)
284 ALUR AP-13-025-013-017/010284
(HATHI BELGAL) 		0213025000NRG25230420240323486 23/04/2024 Ratnamma 0213025WL010018 Ratnamma 00415 SBIN0000779 1490 1490 Processed 02/05/2024 3526174628 MRS RATHNAMMA K STATE BANK OF INDIA(508548)
285 ALUR AP-13-025-013-017/010315
(HATHI BELGAL) 		0213025000NRG25230420240323487 23/04/2024 Ramanjinamma 0213025WL010018 Ramanjinamma 00415 SBIN0000779 1490 1490 Processed 02/05/2024 3526174332 MRS RAMANJINAMMA K STATE BANK OF INDIA(508548)
286 ALUR AP-13-025-013-017/010315
(HATHI BELGAL) 		0213025000NRG25230420240323488 23/04/2024 Rangappa Naayudu 0213025WL010018 Rangappa Naayudu 00415 SBIN0000779 1192 1192 Processed 02/05/2024 3526174521 NAIDU RANGAPPA KAVALI STATE BANK OF INDIA(508548)
287 ALUR AP-13-025-013-017/010316
(HATHI BELGAL) 		0213025000NRG25230420240323490 23/04/2024 kavithamma 0213025WL010018 kavithamma 00415 SBIN0000779 1192 1192 Processed 02/05/2024 3526174331 MRS KAVITHAMMA STATE BANK OF INDIA(508548)
288 ALUR AP-13-025-013-017/010316
(HATHI BELGAL) 		0213025000NRG25230420240323489 23/04/2024 Ramudu 0213025WL010018 Ramudu 00415 SBIN0000779 1192 1192 Processed 02/05/2024 3526174272 MR RAMUDU KAVALI STATE BANK OF INDIA(508548)
289 ALUR AP-13-025-013-017/010319
(HATHI BELGAL) 		0213025000NRG25230420240323491 23/04/2024 Shivudu 0213025WL010018 Shivudu 00415 SBIN0000779 1192 1192 Processed 02/05/2024 3526174429 KAVALI SHIVUDU STATE BANK OF INDIA(508548)
290 ALUR AP-13-025-013-017/010325
(HATHI BELGAL) 		0213025000NRG25230420240323492 23/04/2024 Siddalingamma 0213025WL010018 Siddalingamma 00415 SBIN0000779 1490 1490 Processed 03/05/2024 3526174064 KAVALI SIDDILINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 ALUR AP-13-025-013-017/010328
(HATHI BELGAL) 		0213025000NRG25230420240323493 23/04/2024 Pullamma 0213025WL010018 Pullamma 00415 SBIN0000779 1490 1490 Rejected 07/05/2024 3526174398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 ALUR AP-13-025-013-017/010331
(HATHI BELGAL) 		0213025000NRG25230420240323494 23/04/2024 Tulisi 0213025WL010018 Tulisi 00415 SBIN0000779 1490 1490 Processed 02/05/2024 3526174685 MS KAVALI RAMATHULASI STATE BANK OF INDIA(508548)
293 ALUR AP-13-025-013-017/010332
(HATHI BELGAL) 		0213025000NRG25230420240323495 23/04/2024 Shivaraju 0213025WL010018 Shivaraju 00415 SBIN0000779 1490 1490 Processed 02/05/2024 3526174292 MR SIVA RAJU KAVALI STATE BANK OF INDIA(508548)
294 ALUR AP-13-025-013-017/010334
(HATHI BELGAL) 		0213025000NRG25230420240323496 23/04/2024 Sanjamma 0213025WL010018 Sanjamma 00415 SBIN0000779 1490 1490 Processed 02/05/2024 3526174478 MS SANJAMMA KAVALI STATE BANK OF INDIA(508548)
295 ALUR AP-13-025-013-017/010336
(HATHI BELGAL) 		0213025000NRG25230420240323497 23/04/2024 Muneppa 0213025WL010018 Muneppa 00415 SBIN0000779 1192 1192 Processed 03/05/2024 3526174080 Mr MUNEPPA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 ALUR AP-13-025-013-017/010351
(HATHI BELGAL) 		0213025000NRG25230420240323312 23/04/2024 Lakshmi 0213025WL010009 Lakshmi 00415 SBIN0000779 1489 1489 Processed 02/05/2024 3526174072 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
297 ALUR AP-13-025-013-017/010356
(HATHI BELGAL) 		0213025000NRG25230420240323314 23/04/2024 Gadilingamma 0213025WL010009 Gadilingamma 00415 SBIN0000779 1191 1191 Processed 02/05/2024 3526174278 MRS GADEMMA KURUVA STATE BANK OF INDIA(508548)
298 ALUR AP-13-025-013-017/010356
(HATHI BELGAL) 		0213025000NRG25230420240323313 23/04/2024 Ucchirappa 0213025WL010009 Ucchirappa 00415 SBIN0000779 1191 1191 Processed 02/05/2024 3526174298 MR KURUVA UCCHIRAPPA STATE BANK OF INDIA(508548)
299 ALUR AP-13-025-013-017/010358
(HATHI BELGAL) 		0213025000NRG25230420240325402 23/04/2024 Chandrasekar Swami 0213025WL010075 Chandrasekar Swami 00415 SBIN0000779 1194 1194 Processed 02/05/2024 3526174329 MR JANGAM CHANDRA SHAKAR STATE BANK OF INDIA(508548)
300 ALUR AP-13-025-013-017/010358
(HATHI BELGAL) 		0213025000NRG25230420240325403 23/04/2024 Vanajakshi 0213025WL010075 Vanajakshi 00415 SBIN0000779 896 896 Processed 02/05/2024 3526174477 MS VANAJAKSHI JANGAM STATE BANK OF INDIA(508548)
301 ALUR AP-13-025-013-017/010665
(HATHI BELGAL) 		0213025000NRG25230420240323315 23/04/2024 Eramma 0213025WL010009 Eramma 00415 SBIN0000779 1191 1191 Processed 02/05/2024 3526174775 SHRI KURUVA ERAMMA STATE BANK OF INDIA(508548)
302 ALUR AP-13-025-013-017/010704
(HATHI BELGAL) 		0213025000NRG25230420240323316 23/04/2024 Jayalakshmi 0213025WL010009 Jayalakshmi 00415 SBIN0000779 1489 1489 Processed 02/05/2024 3526174661 MISS KAVALI JAYALAKSHMI STATE BANK OF INDIA(508548)
303 ALUR AP-13-025-013-017/010711
(HATHI BELGAL) 		0213025000NRG25230420240323207 23/04/2024 Mahabub Basha 0213025WL010005 Mahabub Basha 00415 SBIN0000779 299 299 Processed 02/05/2024 3526174316 MS MAHABOOB BASHA SO FAJULU SHAB STATE BANK OF INDIA(508548)
304 ALUR AP-13-025-013-017/010711
(HATHI BELGAL) 		0213025000NRG25230420240323208 23/04/2024 Maibun Bee 0213025WL010005 Maibun Bee 00415 SBIN0000779 1494 1494 Processed 02/05/2024 3526174133 MRS MYBUNIBI STATE BANK OF INDIA(508548)
305 ALUR AP-13-025-013-017/010727
(HATHI BELGAL) 		0213025000NRG25230420240323499 23/04/2024 Lakshmi Devi 0213025WL010018 Lakshmi Devi 00415 SBIN0000779 1490 1490 Processed 02/05/2024 3526174520 LINGAMMA GADI BOYA STATE BANK OF INDIA(508548)
306 ALUR AP-13-025-013-017/010727
(HATHI BELGAL) 		0213025000NRG25230420240323498 23/04/2024 Ramanjineyulu 0213025WL010018 Ramanjineyulu 00415 SBIN0000779 1490 1490 Processed 02/05/2024 3526174619 MR KAVALI RAMANJINEYULU STATE BANK OF INDIA(508548)
307 ALUR AP-13-025-013-017/010755
(HATHI BELGAL) 		0213025000NRG25230420240323317 23/04/2024 Nagalakshmi 0213025WL010009 Nagalakshmi 00415 SBIN0000779 1489 1489 Processed 02/05/2024 3526174584 MR KURUVA NAGALAKSHMI STATE BANK OF INDIA(508548)
308 ALUR AP-13-025-013-017/010760
(HATHI BELGAL) 		0213025000NRG25230420240325409 23/04/2024 Maimun bee 0213025WL010075 Maimun bee 00415 SBIN0000779 896 896 Processed 02/05/2024 3526174764 MRS PEDDINTI MAHIBBUNNA STATE BANK OF INDIA(508548)
309 ALUR AP-13-025-013-017/010762
(HATHI BELGAL) 		0213025000NRG25230420240325413 23/04/2024 Hasina 0213025WL010075 Hasina 00415 SBIN0000779 1194 1194 Processed 02/05/2024 3526174719 MS HASEENABEE PEDDINTI STATE BANK OF INDIA(508548)
310 ALUR AP-13-025-013-017/010762
(HATHI BELGAL) 		0213025000NRG25230420240325412 23/04/2024 Mabu Basha 0213025WL010075 Mabu Basha 00415 SBIN0000779 1194 1194 Processed 02/05/2024 3526174653 Mr peddinti basha THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
311 ALUR AP-13-025-013-017/010779
(HATHI BELGAL) 		0213025000NRG25230420240323211 23/04/2024 Abbsh Vali 0213025WL010005 Abbsh Vali 00415 SBIN0000779 1494 1494 Processed 02/05/2024 3526174407 MR MULLA ABBAS VALI STATE BANK OF INDIA(508548)
312 ALUR AP-13-025-013-017/010779
(HATHI BELGAL) 		0213025000NRG25230420240323212 23/04/2024 Maboob bee 0213025WL010005 Maboob bee 00415 SBIN0000779 1494 1494 Processed 02/05/2024 3526174389 MRS MULLA MAHABOOB BI STATE BANK OF INDIA(508548)
313 ALUR AP-13-025-013-017/010794
(HATHI BELGAL) 		0213025000NRG25230420240323500 23/04/2024 Madevi 0213025WL010018 Madevi 00415 SBIN0000779 1490 1490 Processed 02/05/2024 3526174632 MRS KAVALI MADEVI STATE BANK OF INDIA(508548)
314 ALUR AP-13-025-013-017/010818
(HATHI BELGAL) 		0213025000NRG25230420240323501 23/04/2024 Umadevi 0213025WL010018 Umadevi 00415 SBIN0000779 1490 1490 Processed 02/05/2024 3526174419 MRS KAVALI UMADEVI STATE BANK OF INDIA(508548)
315 ALUR AP-13-025-013-017/010827
(HATHI BELGAL) 		0213025000NRG25230420240323319 23/04/2024 Pramila 0213025WL010009 Pramila 00415 SBIN0000779 1489 1489 Processed 02/05/2024 3526174488 MRS MAHADEVI PRAMEELAMMA STATE BANK OF INDIA(508548)
316 ALUR AP-13-025-013-017/010827
(HATHI BELGAL) 		0213025000NRG25230420240323318 23/04/2024 Somanna 0213025WL010009 Somanna 00415 SBIN0000779 1489 1489 Processed 02/05/2024 3526174126 MR KURUVA SOMANNA STATE BANK OF INDIA(508548)
317 ALUR AP-13-025-013-017/010830
(HATHI BELGAL) 		0213025000NRG25230420240323216 23/04/2024 Ibrahim 0213025WL010005 Ibrahim 00415 SBIN0000779 897 897 Processed 02/05/2024 3526174397 MR MULLA SHAIK IBRAHIM STATE BANK OF INDIA(508548)
318 ALUR AP-13-025-013-017/010830
(HATHI BELGAL) 		0213025000NRG25230420240323217 23/04/2024 Modina Bee 0213025WL010005 Modina Bee 00415 SBIN0000779 598 598 Processed 02/05/2024 3526174396 MS M S MODHINABEE STATE BANK OF INDIA(508548)
319 ALUR AP-13-025-013-017/010834
(HATHI BELGAL) 		0213025000NRG25230420240323502 23/04/2024 Manjula 0213025WL010018 Manjula 00415 SBIN0000779 1192 1192 Processed 02/05/2024 3526174420 MS KAVALI MANJULA STATE BANK OF INDIA(508548)
320 ALUR AP-13-025-013-017/010856
(HATHI BELGAL) 		0213025000NRG25230420240323219 23/04/2024 Saddam vushen 0213025WL010005 Saddam vushen 00415 SBIN0000779 1494 1494 Processed 02/05/2024 3526174682 MR MULLA SADDA HUSSAIN STATE BANK OF INDIA(508548)
321 ALUR AP-13-025-013-017/010856
(HATHI BELGAL) 		0213025000NRG25230420240323218 23/04/2024 Taha Bhanu 0213025WL010005 Taha Bhanu 00415 SBIN0000779 1195 1195 Processed 02/05/2024 3526174681 MS MULLA THAHIRA BHANU STATE BANK OF INDIA(508548)
322 ALUR AP-13-025-013-017/010878
(HATHI BELGAL) 		0213025000NRG25230420240323321 23/04/2024 Nagalakshmi 0213025WL010009 Nagalakshmi 00415 SBIN0000779 596 596 Processed 02/05/2024 3526174659 MISS K NAGALAKSHMI STATE BANK OF INDIA(508548)
323 ALUR AP-13-025-013-017/010878
(HATHI BELGAL) 		0213025000NRG25230420240323320 23/04/2024 Ranganna 0213025WL010009 Ranganna 00415 SBIN0000779 596 596 Processed 02/05/2024 3526174688 MR KURUVA RANGANNA STATE BANK OF INDIA(508548)
324 ALUR AP-13-025-013-017/010910
(HATHI BELGAL) 		0213025000NRG25230420240325417 23/04/2024 Kadar linga 0213025WL010075 Kadar linga 00415 SBIN0000779 1194 1194 Processed 02/05/2024 3526174263 MR NURAMMAVAARI KHADHAR LINGA STATE BANK OF INDIA(508548)
325 ALUR AP-13-025-013-017/010917
(HATHI BELGAL) 		0213025000NRG25230420240325418 23/04/2024 Gousiya bee 0213025WL010075 Gousiya bee 00415 SBIN0000779 896 896 Processed 02/05/2024 3526174128 MRS MULLA GOUSIYA BEGUM STATE BANK OF INDIA(508548)
326 ALUR AP-13-025-013-017/010923
(HATHI BELGAL) 		0213025000NRG25230420240323504 23/04/2024 jayalakshmi 0213025WL010018 jayalakshmi 00415 SBIN0000779 1490 1490 Processed 02/05/2024 3526174284 MISS JAYALAKSHMI MATAM STATE BANK OF INDIA(508548)
327 ALUR AP-13-025-013-017/010923
(HATHI BELGAL) 		0213025000NRG25230420240323503 23/04/2024 linga swamy 0213025WL010018 linga swamy 00415 SBIN0000779 1490 1490 Processed 02/05/2024 3526174525 Mr M SHAMBU LINGA SWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
328 ALUR AP-13-025-013-017/010928
(HATHI BELGAL) 		0213025000NRG25230420240323322 23/04/2024 Gouramma 0213025WL010009 Gouramma 00415 SBIN0000779 1191 1191 Processed 02/05/2024 3526174660 MISS KURUVA GOWRAMMA STATE BANK OF INDIA(508548)
329 ALUR AP-13-025-013-017/010959
(HATHI BELGAL) 		0213025000NRG25230420240323340 23/04/2024 M Parvathi 0213025WL010011 M Parvathi 00415 SBIN0000779 1475 1475 Processed 02/05/2024 3526174771 MRS MULKI PARVATHI STATE BANK OF INDIA(508548)
330 ALUR AP-13-025-013-017/011002
(HATHI BELGAL) 		0213025000NRG25230420240323323 23/04/2024 lakshmi 0213025WL010009 lakshmi 00415 SBIN0000779 1489 1489 Processed 02/05/2024 3526174774 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
331 ALUR AP-13-025-013-017/011005
(HATHI BELGAL) 		0213025000NRG25230420240323325 23/04/2024 Jyotamma 0213025WL010009 Jyotamma 00415 SBIN0000779 893 893 Processed 02/05/2024 3526174583 Mr KURAVA JYOTHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
332 ALUR AP-13-025-013-017/011005
(HATHI BELGAL) 		0213025000NRG25230420240323324 23/04/2024 Lakshmanna 0213025WL010009 Lakshmanna 00415 SBIN0000779 1489 1489 Processed 02/05/2024 3526174562 K LAKSHMANNA STATE BANK OF INDIA(508548)
333 ALUR AP-13-025-013-017/011026
(HATHI BELGAL) 		0213025000NRG25230420240323326 23/04/2024 Nagaraju 0213025WL010009 Nagaraju 00415 SBIN0000779 1489 1489 Processed 02/05/2024 3526174654 MR NAGARAJU KURUVA STATE BANK OF INDIA(508548)
334 ALUR AP-13-025-013-017/011026
(HATHI BELGAL) 		0213025000NRG25230420240323327 23/04/2024 sathyamma 0213025WL010009 sathyamma 00415 SBIN0000779 1191 1191 Processed 02/05/2024 3526174163 KURUVA SATHYAMMA UNION BANK OF INDIA(508500)
335 ALUR AP-13-025-013-017/011027
(HATHI BELGAL) 		0213025000NRG25230420240323328 23/04/2024 Nagesh 0213025WL010009 Nagesh 00415 SBIN0000779 1489 1489 Processed 02/05/2024 3526174388 MR KAVALI NAGESH STATE BANK OF INDIA(508548)
336 ALUR AP-13-025-013-017/011043
(HATHI BELGAL) 		0213025000NRG25230420240323505 23/04/2024 shashikala 0213025WL010018 shashikala 00415 SBIN0000779 1490 1490 Processed 02/05/2024 3526174585 MRS KAVALI SASHEEKALA STATE BANK OF INDIA(508548)
337 ALUR AP-13-025-013-017/011048
(HATHI BELGAL) 		0213025000NRG25230420240323506 23/04/2024 chamundeswari 0213025WL010018 chamundeswari 00415 SBIN0000779 1490 1490 Processed 02/05/2024 3526174766 MRS KAVALI CHAMUNDESWARAI STATE BANK OF INDIA(508548)
338 ALUR AP-13-025-013-017/011056
(HATHI BELGAL) 		0213025000NRG25230420240323507 23/04/2024 chandrasekhar 0213025WL010018 chandrasekhar 00415 SBIN0000779 1490 1490 Processed 02/05/2024 3526174364 MR H CHANDRA SEKHAR H STATE BANK OF INDIA(508548)
339 ALUR AP-13-025-013-017/011067
(HATHI BELGAL) 		0213025000NRG25230420240323508 23/04/2024 govinda rajulu 0213025WL010018 govinda rajulu 00415 SBIN0000779 1192 1192 Processed 02/05/2024 3526174283 MR GOVINDURAJULU K STATE BANK OF INDIA(508548)
340 ALUR AP-13-025-013-017/011067
(HATHI BELGAL) 		0213025000NRG25230420240323509 23/04/2024 rajeswari 0213025WL010018 rajeswari 00415 SBIN0000779 1490 1490 Processed 02/05/2024 3526174731 SHRI K RAJESWARI STATE BANK OF INDIA(508548)
341 ALUR AP-13-025-013-017/011102
(HATHI BELGAL) 		0213025000NRG25230420240325419 23/04/2024 moulabasha 0213025WL010075 moulabasha 00415 SBIN0000779 1194 1194 Processed 02/05/2024 3526174221 Mr PEDDINTI MOULABASHA S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
342 ALUR AP-13-025-013-017/011102
(HATHI BELGAL) 		0213025000NRG25230420240325420 23/04/2024 Peddinti Khadar Bee 0213025WL010075 Peddinti Khadar Bee 00415 SBIN0000779 1194 1194 Processed 02/05/2024 3526174222 MRS PEDDINTI KHADAR BEE STATE BANK OF INDIA(508548)
343 ALUR AP-13-025-013-017/020011
(HATHI BELGAL) 		0213025000NRG25230420240323341 23/04/2024 Vannurswamy 0213025WL010011 Vannurswamy 00415 SBIN0000779 1180 1180 Processed 03/05/2024 3526174428 EDULUGEESE VANNUR SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
344 ALUR AP-13-025-013-017/020014
(HATHI BELGAL) 		0213025000NRG25230420240323342 23/04/2024 Ramappa 0213025WL010011 Ramappa 00415 SBIN0000779 1180 1180 Processed 02/05/2024 3526174475 MR CHIGENENI RAMAPPA STATE BANK OF INDIA(508548)
345 ALUR AP-13-025-013-017/020028
(HATHI BELGAL) 		0213025000NRG25230420240323343 23/04/2024 jayasudha 0213025WL010011 jayasudha 00415 SBIN0000779 1475 1475 Processed 02/05/2024 3526174642 MRS DASARI JAYASUDHA STATE BANK OF INDIA(508548)
346 ALUR AP-13-025-013-017/020032
(HATHI BELGAL) 		0213025000NRG25220420240312545 23/04/2024 Ambamma 0213025WL009838 Ambamma 00415 SBIN0000779 887 887 Processed 03/05/2024 3526174313 DASARIAMBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 ALUR AP-13-025-013-017/020038
(HATHI BELGAL) 		0213025000NRG25230420240323344 23/04/2024 Ranganna 0213025WL010011 Ranganna 00415 SBIN0000779 1475 1475 Processed 03/05/2024 3526174523 SIDDAMPALLI RANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
348 ALUR AP-13-025-013-017/020042
(HATHI BELGAL) 		0213025000NRG25220420240312547 23/04/2024 Gangamma 0213025WL009838 Gangamma 00415 SBIN0000779 1774 1774 Processed 02/05/2024 3526174474 MRS MONDI GANGAMMA STATE BANK OF INDIA(508548)
349 ALUR AP-13-025-013-017/020042
(HATHI BELGAL) 		0213025000NRG25220420240312546 23/04/2024 Venkatesulu 0213025WL009838 Venkatesulu 00415 SBIN0000779 1774 1774 Processed 02/05/2024 3526174297 MR MONDI VANKATESWARLU STATE BANK OF INDIA(508548)
350 ALUR AP-13-025-013-017/020049
(HATHI BELGAL) 		0213025000NRG25220420240312549 23/04/2024 Ramalingappa Ramiah 0213025WL009838 Ramalingappa Ramiah 00415 SBIN0000779 1774 1774 Processed 02/05/2024 3526174386 MR RAMALINGA STATE BANK OF INDIA(508548)
351 ALUR AP-13-025-013-017/020052
(HATHI BELGAL) 		0213025000NRG25230420240323345 23/04/2024 Parushappa 0213025WL010011 Parushappa 00415 SBIN0000779 1180 1180 Processed 02/05/2024 3526174471 MR GAJJELLA PARUSHAPPA STATE BANK OF INDIA(508548)
352 ALUR AP-13-025-013-017/020068
(HATHI BELGAL) 		0213025000NRG25230420240323348 23/04/2024 Harikrishna 0213025WL010011 Harikrishna 00415 SBIN0000779 295 295 Processed 02/05/2024 3526174527 MR BANDI HARI KRISHNA STATE BANK OF INDIA(508548)
353 ALUR AP-13-025-013-017/020075
(HATHI BELGAL) 		0213025000NRG25230420240323349 23/04/2024 Veeralakshmi 0213025WL010011 Veeralakshmi 00415 SBIN0000779 1180 1180 Processed 02/05/2024 3526174522 VARALAKASHMI STATE BANK OF INDIA(508548)
354 ALUR AP-13-025-013-017/020078
(HATHI BELGAL) 		0213025000NRG25230420240323351 23/04/2024 Pilligandla Satheesh 0213025WL010011 Pilligandla Satheesh 00415 SBIN0000779 1180 1180 Processed 02/05/2024 3526174137 MR PILLIGANDLA SATHEESH STATE BANK OF INDIA(508548)
355 ALUR AP-13-025-013-017/020080
(HATHI BELGAL) 		0213025000NRG25230420240323352 23/04/2024 Vannamma 0213025WL010011 Vannamma 00415 SBIN0000779 885 885 Processed 02/05/2024 3526174078 MS VANNAMMA STATE BANK OF INDIA(508548)
356 ALUR AP-13-025-013-017/020082
(HATHI BELGAL) 		0213025000NRG25230420240323353 23/04/2024 P.Suresh 0213025WL010011 P.Suresh 00415 SBIN0000779 1180 1180 Processed 02/05/2024 3526174202 MR PILLIGANDLA SURESH STATE BANK OF INDIA(508548)
357 ALUR AP-13-025-013-017/020089
(HATHI BELGAL) 		0213025000NRG25230420240323355 23/04/2024 Anjinaiah 0213025WL010011 Anjinaiah 00415 SBIN0000779 1475 1475 Processed 02/05/2024 3526174528 ANJANAIAH B STATE BANK OF INDIA(508548)
358 ALUR AP-13-025-013-017/020089
(HATHI BELGAL) 		0213025000NRG25230420240323356 23/04/2024 Jayalakshmi 0213025WL010011 Jayalakshmi 00415 SBIN0000779 885 885 Processed 02/05/2024 3526174074 MS POGAKULA JAYALAKSHMI STATE BANK OF INDIA(508548)
359 ALUR AP-13-025-013-017/020091
(HATHI BELGAL) 		0213025000NRG25230420240323357 23/04/2024 Mangamma 0213025WL010011 Mangamma 00415 SBIN0000779 1475 1475 Processed 02/05/2024 3526174075 MS POGAKULA MANGAMMA STATE BANK OF INDIA(508548)
360 ALUR AP-13-025-013-017/020091
(HATHI BELGAL) 		0213025000NRG25230420240323358 23/04/2024 Ramanjineyulu 0213025WL010011 Ramanjineyulu 00415 SBIN0000779 1475 1475 Processed 02/05/2024 3526174395 MR POGAKULA RAMANJINI STATE BANK OF INDIA(508548)
361 ALUR AP-13-025-013-017/020094
(HATHI BELGAL) 		0213025000NRG25230420240323359 23/04/2024 P.Satish 0213025WL010011 P.Satish 00415 SBIN0000779 295 295 Processed 02/05/2024 3526174212 MR POGAKULA SATEESH STATE BANK OF INDIA(508548)
362 ALUR AP-13-025-013-017/020096
(HATHI BELGAL) 		0213025000NRG25230420240323360 23/04/2024 bhaskar 0213025WL010011 bhaskar 00415 SBIN0000779 1475 1475 Processed 02/05/2024 3526174624 MR POGAKU BHASKAR STATE BANK OF INDIA(508548)
363 ALUR AP-13-025-013-017/020097
(HATHI BELGAL) 		0213025000NRG25230420240323361 23/04/2024 Mangamma 0213025WL010011 Mangamma 00415 SBIN0000779 1475 1475 Processed 02/05/2024 3526174423 MS MONDI MANGAMMA STATE BANK OF INDIA(508548)
364 ALUR AP-13-025-013-017/020102
(HATHI BELGAL) 		0213025000NRG25220420240312554 23/04/2024 Lasumamma 0213025WL009838 Lasumamma 00415 SBIN0000779 1182 1182 Processed 02/05/2024 3526174296 MS KANNARI LASUMAMMA WO K BHEEMAIAH STATE BANK OF INDIA(508548)
365 ALUR AP-13-025-013-017/020119
(HATHI BELGAL) 		0213025000NRG25230420240323367 23/04/2024 Chandrappa 0213025WL010011 Chandrappa 00415 SBIN0000779 590 590 Processed 02/05/2024 3526174372 MR GADLA CHANDRAPPA STATE BANK OF INDIA(508548)
366 ALUR AP-13-025-013-017/020123
(HATHI BELGAL) 		0213025000NRG25230420240323370 23/04/2024 Sulochanamma 0213025WL010011 Sulochanamma 00415 SBIN0000779 1475 1475 Processed 02/05/2024 3526174113 MRS EDULUGEESE SULOCHANAMMA STATE BANK OF INDIA(508548)
367 ALUR AP-13-025-013-017/020123
(HATHI BELGAL) 		0213025000NRG25230420240323369 23/04/2024 Urukundappa 0213025WL010011 Urukundappa 00415 SBIN0000779 1475 1475 Processed 02/05/2024 3526174470 MR EDULUGEESE URUKUNDAPPA STATE BANK OF INDIA(508548)
368 ALUR AP-13-025-013-017/020132
(HATHI BELGAL) 		0213025000NRG25220420240312558 23/04/2024 Parvathi 0213025WL009838 Parvathi 00415 SBIN0000779 1774 1774 Processed 02/05/2024 3526174076 MS MONDI PARVATHI STATE BANK OF INDIA(508548)
369 ALUR AP-13-025-013-017/020135
(HATHI BELGAL) 		0213025000NRG25220420240312560 23/04/2024 Hanumanthamma 0213025WL009838 Hanumanthamma 00415 SBIN0000779 1478 1478 Processed 02/05/2024 3526174047 MRS VALIKARI HANUMANTHAMMA STATE BANK OF INDIA(508548)
370 ALUR AP-13-025-013-017/020137
(HATHI BELGAL) 		0213025000NRG25220420240312561 23/04/2024 Bagyamma 0213025WL009838 Bagyamma 00415 SBIN0000779 1774 1774 Processed 02/05/2024 3526174079 MS SIDDAMPALLI BAGYAMMA STATE BANK OF INDIA(508548)
371 ALUR AP-13-025-013-017/020138
(HATHI BELGAL) 		0213025000NRG25220420240312562 23/04/2024 Gadilingappa 0213025WL009838 Gadilingappa 00415 SBIN0000779 1774 1774 Processed 02/05/2024 3526174359 MR ERRAGUDI GADILINGAPPA STATE BANK OF INDIA(508548)
372 ALUR AP-13-025-013-017/020139
(HATHI BELGAL) 		0213025000NRG25220420240312563 23/04/2024 Renukamma 0213025WL009838 Renukamma 00415 SBIN0000779 1774 1774 Processed 02/05/2024 3526174112 MRS Y RENUKAMMA STATE BANK OF INDIA(508548)
373 ALUR AP-13-025-013-017/020143
(HATHI BELGAL) 		0213025000NRG25220420240312564 23/04/2024 Sunkamma 0213025WL009838 Sunkamma 00415 SBIN0000779 1478 1478 Processed 02/05/2024 3526174404 MS MULKI SUNKAMMA STATE BANK OF INDIA(508548)
374 ALUR AP-13-025-013-017/020151
(HATHI BELGAL) 		0213025000NRG25220420240312567 23/04/2024 Somalingamma 0213025WL009838 Somalingamma 00415 SBIN0000779 1478 1478 Processed 02/05/2024 3526174409 MRS VALEKARI SOMALINGAMMA STATE BANK OF INDIA(508548)
375 ALUR AP-13-025-013-017/020152
(HATHI BELGAL) 		0213025000NRG25220420240312568 23/04/2024 Eswarappa 0213025WL009838 Eswarappa 00415 SBIN0000779 1774 1774 Processed 02/05/2024 3526174286 MR MANDI ESWARAPPA STATE BANK OF INDIA(508548)
376 ALUR AP-13-025-013-017/020152
(HATHI BELGAL) 		0213025000NRG25220420240312569 23/04/2024 Mangamma 0213025WL009838 Mangamma 00415 SBIN0000779 1774 1774 Processed 02/05/2024 3526174077 MS MONDI MANGAMMA STATE BANK OF INDIA(508548)
377 ALUR AP-13-025-013-017/020155
(HATHI BELGAL) 		0213025000NRG25230420240323371 23/04/2024 Purusotham 0213025WL010011 Purusotham 00415 SBIN0000779 1475 1475 Processed 02/05/2024 3526174042 MR PURUSHOTHAM KALLURI STATE BANK OF INDIA(508548)
378 ALUR AP-13-025-013-017/020155
(HATHI BELGAL) 		0213025000NRG25230420240323372 23/04/2024 Sunkamma 0213025WL010011 Sunkamma 00415 SBIN0000779 1475 1475 Processed 02/05/2024 3526174724 MISS KOLLURU SUNKAMMA STATE BANK OF INDIA(508548)
379 ALUR AP-13-025-013-017/020200
(HATHI BELGAL) 		0213025000NRG25230420240323375 23/04/2024 Pavadappa 0213025WL010011 Pavadappa 00415 SBIN0000779 1180 1180 Processed 02/05/2024 3526174481 MR YERRANOLLA PAVADAPPA STATE BANK OF INDIA(508548)
380 ALUR AP-13-025-013-017/020209
(HATHI BELGAL) 		0213025000NRG25230420240323377 23/04/2024 Mareppa 0213025WL010011 Mareppa 00415 SBIN0000779 1475 1475 Processed 02/05/2024 3526174055 MR SIDDAMPALLI MAREPPA STATE BANK OF INDIA(508548)
381 ALUR AP-13-025-013-017/020209
(HATHI BELGAL) 		0213025000NRG25230420240323378 23/04/2024 Nagaveni 0213025WL010011 Nagaveni 00415 SBIN0000779 590 590 Processed 02/05/2024 3526174119 MRS SIDDAMPALLI NAGALAKSHMI STATE BANK OF INDIA(508548)
382 ALUR AP-13-025-013-017/020213
(HATHI BELGAL) 		0213025000NRG25230420240323379 23/04/2024 Venkatesh 0213025WL010011 Venkatesh 00415 SBIN0000779 885 885 Processed 02/05/2024 3526174118 MR MONDI VENKATESH STATE BANK OF INDIA(508548)
383 ALUR AP-13-025-013-017/020216
(HATHI BELGAL) 		0213025000NRG25230420240323380 23/04/2024 Ramanjineyulu 0213025WL010011 Ramanjineyulu 00415 SBIN0000779 885 885 Processed 02/05/2024 3526174473 MR SINDU VALAM RAMANJINI STATE BANK OF INDIA(508548)
384 ALUR AP-13-025-013-017/020218
(HATHI BELGAL) 		0213025000NRG25220420240312578 23/04/2024 Eramma 0213025WL009838 Eramma 00415 SBIN0000779 1774 1774 Processed 02/05/2024 3526174092 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
385 ALUR AP-13-025-013-017/020220
(HATHI BELGAL) 		0213025000NRG25220420240312579 23/04/2024 Bhimamma 0213025WL009838 Bhimamma 00415 SBIN0000779 1774 1774 Processed 02/05/2024 3526174524 BHEEMAMMA B STATE BANK OF INDIA(508548)
386 ALUR AP-13-025-013-017/020225
(HATHI BELGAL) 		0213025000NRG25220420240312581 23/04/2024 Shakuntalamma 0213025WL009838 Shakuntalamma 00415 SBIN0000779 1774 1774 Processed 02/05/2024 3526174344 MRS SAKUNTHALAMMA MONDI STATE BANK OF INDIA(508548)
387 ALUR AP-13-025-013-017/020235
(HATHI BELGAL) 		0213025000NRG25230420240323383 23/04/2024 Padma 0213025WL010011 Padma 00415 SBIN0000779 885 885 Processed 02/05/2024 3526174472 MS PADMAVATHI POGAKU STATE BANK OF INDIA(508548)
388 ALUR AP-13-025-013-017/020238
(HATHI BELGAL) 		0213025000NRG25220420240312583 23/04/2024 Nitravatti Chandrappa 0213025WL009838 Nitravatti Chandrappa 00415 SBIN0000779 1478 1478 Processed 02/05/2024 3526174171 MR NITRAVATTI CHANDRAPPA STATE BANK OF INDIA(508548)
389 ALUR AP-13-025-013-017/020238
(HATHI BELGAL) 		0213025000NRG25220420240312582 23/04/2024 Tippamma 0213025WL009838 Tippamma 00415 SBIN0000779 1478 1478 Processed 02/05/2024 3526174048 MS NITRVATI THIPPAMMA STATE BANK OF INDIA(508548)
390 ALUR AP-13-025-013-017/020239
(HATHI BELGAL) 		0213025000NRG25230420240323384 23/04/2024 Eramma 0213025WL010011 Eramma 00415 SBIN0000779 1475 1475 Processed 02/05/2024 3526174385 MR POGAKU ERAMMA STATE BANK OF INDIA(508548)
391 ALUR AP-13-025-013-017/020271
(HATHI BELGAL) 		0213025000NRG25220420240312594 23/04/2024 padmavathi 0213025WL009838 padmavathi 00415 SBIN0000779 1774 1774 Processed 02/05/2024 3526174798 MRS YERRAGUDI PADMAVATHI STATE BANK OF INDIA(508548)
392 ALUR AP-13-025-013-017/20304-A
(HATHI BELGAL) 		0213025000NRG25220420240312599 23/04/2024 K Adhilakshmi 0213025WL009838 K Adhilakshmi 00415 SBIN0000779 1774 1774 Processed 02/05/2024 3526174772 MRS KARURU ADILAKSHMI STATE BANK OF INDIA(508548)
393 ALUR AP-13-025-013-017/20321-A
(HATHI BELGAL) 		0213025000NRG25230420240323390 23/04/2024 Koluru Jayamma 0213025WL010011 Koluru Jayamma 00415 SBIN0000779 885 885 Processed 02/05/2024 3526174220 N JAYAMMA ICICI BANK LTD(508534)
SubTotal 241496 241496
394 ALUR AP-13-025-002-002/010619
(KAMMARACHEDU) 		0213025000NRG25220420240311452 23/04/2024 Veeresh 0213025WL009821 Veeresh 00415 SBIN0000801 1497 1497 Processed 03/05/2024 3526174753 Mr MALA VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 ALUR AP-13-025-003-004/010123
(MUSANAHALLI) 		0213025000NRG25220420240309004 23/04/2024 Rangaswamy 0213025WL009771 Rangaswamy 00415 SBIN0000801 1798 1798 Processed 03/05/2024 3526174509 Mr RANGA SWAMY HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 ALUR AP-13-025-003-004/10189
(MUSANAHALLI) 		0213025000NRG25220420240309014 23/04/2024 Madiga Shanthappa 0213025WL009771 Madiga Shanthappa 00415 SBIN0000801 1798 1798 Processed 03/05/2024 3526174343 Mr MADIGA SHANTHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5093 5093
397 ALUR AP-13-025-014-018/010003
(MOLAGAVALLI) 		0213025000NRG25230420240347063 23/04/2024 Eramma 0213025WL010527 Eramma 00415 SBIN0003363 900 900 Processed 02/05/2024 3526174664 MRS HULEBEEDU ERAMMA STATE BANK OF INDIA(508548)
398 ALUR AP-13-025-014-018/010003
(MOLAGAVALLI) 		0213025000NRG25230420240347062 23/04/2024 GOPINI SUNKANNA 0213025WL010527 GOPINI SUNKANNA 00415 SBIN0003363 1200 1200 Processed 02/05/2024 3526174425 MR GOPINI CHITTENNA STATE BANK OF INDIA(508548)
399 ALUR AP-13-025-014-018/010014
(MOLAGAVALLI) 		0213025000NRG25230420240345560 23/04/2024 Sottanna 0213025WL010492 Sottanna 00415 SBIN0003363 1795 1795 Processed 02/05/2024 3526174381 BOYA SOTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
400 ALUR AP-13-025-014-018/010015
(MOLAGAVALLI) 		0213025000NRG25230420240345562 23/04/2024 Rajita 0213025WL010492 Rajita 00415 SBIN0003363 1795 1795 Processed 02/05/2024 3526174491 MRS TOKANNAGARI RAJITHA STATE BANK OF INDIA(508548)
401 ALUR AP-13-025-014-018/010015
(MOLAGAVALLI) 		0213025000NRG25230420240345561 23/04/2024 Sreenivasulu 0213025WL010492 Sreenivasulu 00415 SBIN0003363 1795 1795 Processed 02/05/2024 3526174106 TOKANNA GARI SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
402 ALUR AP-13-025-014-018/010023
(MOLAGAVALLI) 		0213025000NRG25230420240347969 23/04/2024 Gopal 0213025WL010539 Gopal 00415 SBIN0003363 1495 1495 Processed 02/05/2024 3526174375 MR KAKA GOPAL STATE BANK OF INDIA(508548)
403 ALUR AP-13-025-014-018/010023
(MOLAGAVALLI) 		0213025000NRG25230420240347968 23/04/2024 Ramanjinamma 0213025WL010539 Ramanjinamma 00415 SBIN0003363 1495 1495 Processed 02/05/2024 3526174563 MRS KAKA RAMANJINAMMA STATE BANK OF INDIA(508548)
404 ALUR AP-13-025-014-018/010024
(MOLAGAVALLI) 		0213025000NRG25230420240347970 23/04/2024 Ramanjaneyulu 0213025WL010539 Ramanjaneyulu 00415 SBIN0003363 1495 1495 Processed 02/05/2024 3526174030 MR K RAMANJANEYULU STATE BANK OF INDIA(508548)
405 ALUR AP-13-025-014-018/010024
(MOLAGAVALLI) 		0213025000NRG25230420240347971 23/04/2024 Sarojamma 0213025WL010539 Sarojamma 00415 SBIN0003363 1196 1196 Processed 02/05/2024 3526174025 MS K SAROJAMMA STATE BANK OF INDIA(508548)
406 ALUR AP-13-025-014-018/010029
(MOLAGAVALLI) 		0213025000NRG25230420240347220 23/04/2024 Saraswathi 0213025WL010532 Saraswathi 00415 SBIN0003363 1784 1784 Processed 02/05/2024 3526174052 MISS GEDISE SARASWATHI STATE BANK OF INDIA(508548)
407 ALUR AP-13-025-014-018/010037
(MOLAGAVALLI) 		0213025000NRG25230420240345563 23/04/2024 Govindu 0213025WL010492 Govindu 00415 SBIN0003363 1795 1795 Processed 02/05/2024 3526174307 MR THOKANNA GARI GOVINDA RAJULU STATE BANK OF INDIA(508548)
408 ALUR AP-13-025-014-018/010037
(MOLAGAVALLI) 		0213025000NRG25230420240345564 23/04/2024 Lakshmidevi 0213025WL010492 Lakshmidevi 00415 SBIN0003363 1795 1795 Processed 02/05/2024 3526174400 MRS THOKANNAGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
409 ALUR AP-13-025-014-018/010045
(MOLAGAVALLI) 		0213025000NRG25230420240347721 23/04/2024 Noorahamad 0213025WL010534 Noorahamad 00415 SBIN0003363 906 906 Processed 02/05/2024 3526174721 MR GADI NOOR AHAMMAD STATE BANK OF INDIA(508548)
410 ALUR AP-13-025-014-018/010045
(MOLAGAVALLI) 		0213025000NRG25230420240347722 23/04/2024 Saminabee 0213025WL010534 Saminabee 00415 SBIN0003363 1510 1510 Processed 02/05/2024 3526174032 MRS GADI SHAMIM BEE STATE BANK OF INDIA(508548)
411 ALUR AP-13-025-014-018/010056
(MOLAGAVALLI) 		0213025000NRG25230420240346422 23/04/2024 Gouramma 0213025WL010512 Gouramma 00415 SBIN0003363 1801 1801 Processed 02/05/2024 3526174065 MISS CHAVITLO GOWRAMMA STATE BANK OF INDIA(508548)
412 ALUR AP-13-025-014-018/010056
(MOLAGAVALLI) 		0213025000NRG25230420240346421 23/04/2024 Muganna 0213025WL010512 Muganna 00415 SBIN0003363 1801 1801 Processed 02/05/2024 3526174035 MR SETTI BALIJA MOGANNA STATE BANK OF INDIA(508548)
413 ALUR AP-13-025-014-018/010057
(MOLAGAVALLI) 		0213025000NRG25230420240347946 23/04/2024 Brahmayya 0213025WL010538 Brahmayya 00415 SBIN0003363 1502 1502 Processed 02/05/2024 3526174461 MR KADIVELLI BRAHMAIAH STATE BANK OF INDIA(508548)
414 ALUR AP-13-025-014-018/010057
(MOLAGAVALLI) 		0213025000NRG25230420240347947 23/04/2024 Savitramma 0213025WL010538 Savitramma 00415 SBIN0003363 901 901 Processed 02/05/2024 3526174571 MRS KADIVELLI SAVITRAMMA STATE BANK OF INDIA(508548)
415 ALUR AP-13-025-014-018/010058
(MOLAGAVALLI) 		0213025000NRG25230420240347948 23/04/2024 Lakshmi 0213025WL010538 Lakshmi 00415 SBIN0003363 1502 1502 Processed 02/05/2024 3526174572 MRS KAVIVELLI LAKSHMI STATE BANK OF INDIA(508548)
416 ALUR AP-13-025-014-018/010066
(MOLAGAVALLI) 		0213025000NRG25230420240348704 23/04/2024 Mahalakshmi 0213025WL010551 Mahalakshmi 00415 SBIN0003363 1807 1807 Processed 02/05/2024 3526174689 MRS PALLE MAHALAKSHMI STATE BANK OF INDIA(508548)
417 ALUR AP-13-025-014-018/010066
(MOLAGAVALLI) 		0213025000NRG25230420240348703 23/04/2024 Nagaraju 0213025WL010551 Nagaraju 00415 SBIN0003363 1807 1807 Processed 02/05/2024 3526174362 MR BOYAPALLI NAGARAJU STATE BANK OF INDIA(508548)
418 ALUR AP-13-025-014-018/010067
(MOLAGAVALLI) 		0213025000NRG25230420240345565 23/04/2024 Nettekallu 0213025WL010492 Nettekallu 00415 SBIN0003363 1795 1795 Processed 02/05/2024 3526174367 MR MADDIKERA NETTEKALLU STATE BANK OF INDIA(508548)
419 ALUR AP-13-025-014-018/010067
(MOLAGAVALLI) 		0213025000NRG25230420240345566 23/04/2024 Ramalakshmi 0213025WL010492 Ramalakshmi 00415 SBIN0003363 1795 1795 Processed 02/05/2024 3526174382 MRS MADDIKERA RAMA LAKSHMI STATE BANK OF INDIA(508548)
420 ALUR AP-13-025-014-018/010068
(MOLAGAVALLI) 		0213025000NRG25230420240348705 23/04/2024 Lakshmidevi 0213025WL010551 Lakshmidevi 00415 SBIN0003363 1506 1506 Processed 02/05/2024 3526174295 MRS TOLAGOLLU LAXMI DEVI STATE BANK OF INDIA(508548)
421 ALUR AP-13-025-014-018/010068
(MOLAGAVALLI) 		0213025000NRG25230420240348706 23/04/2024 Ramudu 0213025WL010551 Ramudu 00415 SBIN0003363 1807 1807 Processed 02/05/2024 3526174738 MR THOLAGALLU RAMUDU STATE BANK OF INDIA(508548)
422 ALUR AP-13-025-014-018/010069
(MOLAGAVALLI) 		0213025000NRG25230420240345568 23/04/2024 Bulakshmi 0213025WL010492 Bulakshmi 00415 SBIN0003363 1196 1196 Processed 02/05/2024 3526174401 MRS THOKANNAGARI BHULAKSHMI STATE BANK OF INDIA(508548)
423 ALUR AP-13-025-014-018/010069
(MOLAGAVALLI) 		0213025000NRG25230420240345567 23/04/2024 Sanjanna 0213025WL010492 Sanjanna 00415 SBIN0003363 897 897 Processed 02/05/2024 3526174101 THOKANNAGARI SANJANA AIRTEL PAYMENTS BANK LIMITED(990288)
424 ALUR AP-13-025-014-018/010070
(MOLAGAVALLI) 		0213025000NRG25230420240345569 23/04/2024 Ramudu 0213025WL010492 Ramudu 00415 SBIN0003363 1795 1795 Processed 02/05/2024 3526174102 THOKKANAGARI RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
425 ALUR AP-13-025-014-018/010070
(MOLAGAVALLI) 		0213025000NRG25230420240345570 23/04/2024 Sunitha 0213025WL010492 Sunitha 00415 SBIN0003363 1496 1496 Processed 02/05/2024 3526174492 THOKANNAGARI SUNITHA AIRTEL PAYMENTS BANK LIMITED(990288)
426 ALUR AP-13-025-014-018/010089
(MOLAGAVALLI) 		0213025000NRG25230420240348812 23/04/2024 Syamalamma 0213025WL010554 Syamalamma 00415 SBIN0003363 1802 1802 Processed 02/05/2024 3526174114 MRS SHAMALAMMA STATE BANK OF INDIA(508548)
427 ALUR AP-13-025-014-018/010103
(MOLAGAVALLI) 		0213025000NRG25230420240346424 23/04/2024 Ramadevi 0213025WL010512 Ramadevi 00415 SBIN0003363 1801 1801 Processed 02/05/2024 3526174024 MR MAMALAKUNTA RAMA DEVI STATE BANK OF INDIA(508548)
428 ALUR AP-13-025-014-018/010103
(MOLAGAVALLI) 		0213025000NRG25230420240346423 23/04/2024 Venkateswarlu 0213025WL010512 Venkateswarlu 00415 SBIN0003363 1801 1801 Processed 02/05/2024 3526174017 MR MAMALKUNTA VENKATESULU STATE BANK OF INDIA(508548)
429 ALUR AP-13-025-014-018/010105
(MOLAGAVALLI) 		0213025000NRG25230420240347949 23/04/2024 Adivamma 0213025WL010538 Adivamma 00415 SBIN0003363 1201 1201 Processed 02/05/2024 3526174374 MRS NAKKA ADIVAMMA STATE BANK OF INDIA(508548)
430 ALUR AP-13-025-014-018/010110
(MOLAGAVALLI) 		0213025000NRG25230420240348606 23/04/2024 Gopal 0213025WL010549 Gopal 00415 SBIN0003363 1190 1190 Processed 02/05/2024 3526174252 MR BANGARI GOPAL STATE BANK OF INDIA(508548)
431 ALUR AP-13-025-014-018/010110
(MOLAGAVALLI) 		0213025000NRG25230420240348607 23/04/2024 Maheswari 0213025WL010549 Maheswari 00415 SBIN0003363 1488 1488 Processed 02/05/2024 3526174495 MRS BANGARI MAHESWARI STATE BANK OF INDIA(508548)
432 ALUR AP-13-025-014-018/010117
(MOLAGAVALLI) 		0213025000NRG25230420240346426 23/04/2024 Pedda Ramanjaneyulu 0213025WL010512 Pedda Ramanjaneyulu 00415 SBIN0003363 1501 1501 Processed 02/05/2024 3526174531 MR CHAVITLO RAMANJANEYULU STATE BANK OF INDIA(508548)
433 ALUR AP-13-025-014-018/010117
(MOLAGAVALLI) 		0213025000NRG25230420240346425 23/04/2024 Sunandamma 0213025WL010512 Sunandamma 00415 SBIN0003363 1201 1201 Processed 02/05/2024 3526174090 MRS C SUNANDAMMA STATE BANK OF INDIA(508548)
434 ALUR AP-13-025-014-018/010118
(MOLAGAVALLI) 		0213025000NRG25230420240348708 23/04/2024 Lakshmidevi 0213025WL010551 Lakshmidevi 00415 SBIN0003363 1205 1205 Processed 02/05/2024 3526174060 MRS UPPARA LAKSHMI DEVI STATE BANK OF INDIA(508548)
435 ALUR AP-13-025-014-018/010118
(MOLAGAVALLI) 		0213025000NRG25230420240348707 23/04/2024 Mukappa 0213025WL010551 Mukappa 00415 SBIN0003363 1506 1506 Processed 02/05/2024 3526174287 MR UPPARA MUKAPPA STATE BANK OF INDIA(508548)
436 ALUR AP-13-025-014-018/010119
(MOLAGAVALLI) 		0213025000NRG25230420240347221 23/04/2024 Lakshmidevi 0213025WL010532 Lakshmidevi 00415 SBIN0003363 1189 1189 Processed 02/05/2024 3526174637 MRS BELAGANTI SUNITHA STATE BANK OF INDIA(508548)
437 ALUR AP-13-025-014-018/010124
(MOLAGAVALLI) 		0213025000NRG25230420240348710 23/04/2024 LAKSHMIDEVI 0213025WL010551 LAKSHMIDEVI 00415 SBIN0003363 904 904 Processed 02/05/2024 3526174018 BOYA LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
438 ALUR AP-13-025-014-018/010124
(MOLAGAVALLI) 		0213025000NRG25230420240348711 23/04/2024 PRAKASH 0213025WL010551 PRAKASH 00415 SBIN0003363 1205 1205 Processed 02/05/2024 3526174439 BOYA PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
439 ALUR AP-13-025-014-018/010124
(MOLAGAVALLI) 		0213025000NRG25230420240348709 23/04/2024 Ramanjaneyulu 0213025WL010551 Ramanjaneyulu 00415 SBIN0003363 1807 1807 Processed 02/05/2024 3526174314 BOYA RAMANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
440 ALUR AP-13-025-014-018/010147
(MOLAGAVALLI) 		0213025000NRG25230420240351577 23/04/2024 Dhanunjaya 0213025WL010610 Dhanunjaya 00415 SBIN0003363 1496 1496 Processed 02/05/2024 3526174383 MR NEELAM DHANUNJAYA STATE BANK OF INDIA(508548)
441 ALUR AP-13-025-014-018/010147
(MOLAGAVALLI) 		0213025000NRG25230420240351578 23/04/2024 Hanumanthamma 0213025WL010610 Hanumanthamma 00415 SBIN0003363 1496 1496 Processed 02/05/2024 3526174275 MRS NEELAM HANUMANTHAMMA STATE BANK OF INDIA(508548)
442 ALUR AP-13-025-014-018/010147
(MOLAGAVALLI) 		0213025000NRG25230420240351576 23/04/2024 Linganna 0213025WL010610 Linganna 00415 SBIN0003363 1496 1496 Processed 02/05/2024 3526174570 MR NEELAM LINGANNA STATE BANK OF INDIA(508548)
443 ALUR AP-13-025-014-018/010154
(MOLAGAVALLI) 		0213025000NRG25230420240348964 23/04/2024 Kondamma 0213025WL010556 Kondamma 00415 SBIN0003363 298 298 Processed 02/05/2024 3526174557 MRS GOLLA KONDAMMA STATE BANK OF INDIA(508548)
444 ALUR AP-13-025-014-018/010154
(MOLAGAVALLI) 		0213025000NRG25230420240348963 23/04/2024 Rosanna 0213025WL010556 Rosanna 00415 SBIN0003363 1193 1193 Processed 02/05/2024 3526174036 MR GOLLA ROSHANNA STATE BANK OF INDIA(508548)
445 ALUR AP-13-025-014-018/010155
(MOLAGAVALLI) 		0213025000NRG25230420240348966 23/04/2024 Veeralakshmi 0213025WL010556 Veeralakshmi 00415 SBIN0003363 1491 1491 Processed 02/05/2024 3526174083 MRS GVEERALAKSHMI STATE BANK OF INDIA(508548)
446 ALUR AP-13-025-014-018/010155
(MOLAGAVALLI) 		0213025000NRG25230420240348965 23/04/2024 Veeresh 0213025WL010556 Veeresh 00415 SBIN0003363 1491 1491 Processed 02/05/2024 3526174279 MR GOPINI VEERESH STATE BANK OF INDIA(508548)
447 ALUR AP-13-025-014-018/010159
(MOLAGAVALLI) 		0213025000NRG25230420240348609 23/04/2024 Jamunamma 0213025WL010549 Jamunamma 00415 SBIN0003363 1488 1488 Processed 02/05/2024 3526174561 BELAGANTI JAMUNAMMA STATE BANK OF INDIA(508548)
448 ALUR AP-13-025-014-018/010159
(MOLAGAVALLI) 		0213025000NRG25230420240348610 23/04/2024 Manohar 0213025WL010549 Manohar 00415 SBIN0003363 1488 1488 Processed 02/05/2024 3526174043 BELAGANTI MANOHAR IDBI BANK(607095)
449 ALUR AP-13-025-014-018/010159
(MOLAGAVALLI) 		0213025000NRG25230420240348608 23/04/2024 Sugriva 0213025WL010549 Sugriva 00415 SBIN0003363 1190 1190 Processed 02/05/2024 3526174486 MR BELAGANTI SUGREEVUDU STATE BANK OF INDIA(508548)
450 ALUR AP-13-025-014-018/010164
(MOLAGAVALLI) 		0213025000NRG25230420240347972 23/04/2024 Mallesh 0213025WL010539 Mallesh 00415 SBIN0003363 1794 1794 Processed 02/05/2024 3526174378 MR CHAKALI MALESH STATE BANK OF INDIA(508548)
451 ALUR AP-13-025-014-018/010164
(MOLAGAVALLI) 		0213025000NRG25230420240347973 23/04/2024 Suvarna 0213025WL010539 Suvarna 00415 SBIN0003363 1794 1794 Processed 02/05/2024 3526174320 MRS CHAKALI SUVARNAMMA STATE BANK OF INDIA(508548)
452 ALUR AP-13-025-014-018/010165
(MOLAGAVALLI) 		0213025000NRG25230420240348814 23/04/2024 Saraswathi 0213025WL010554 Saraswathi 00415 SBIN0003363 1802 1802 Processed 02/05/2024 3526174482 MRS BANGARI SARASWATHI STATE BANK OF INDIA(508548)
453 ALUR AP-13-025-014-018/010165
(MOLAGAVALLI) 		0213025000NRG25230420240348813 23/04/2024 Sreeramulu 0213025WL010554 Sreeramulu 00415 SBIN0003363 1802 1802 Processed 02/05/2024 3526174456 MR BANGARI SRIRAMULU STATE BANK OF INDIA(508548)
454 ALUR AP-13-025-014-018/010168
(MOLAGAVALLI) 		0213025000NRG25230420240348816 23/04/2024 GANGAMMA 0213025WL010554 GANGAMMA 00415 SBIN0003363 1501 1501 Processed 02/05/2024 3526174657 MRS BANGARI LAKSHMIDEVI LTI STATE BANK OF INDIA(508548)
455 ALUR AP-13-025-014-018/010168
(MOLAGAVALLI) 		0213025000NRG25230420240348815 23/04/2024 Ramakrishna 0213025WL010554 Ramakrishna 00415 SBIN0003363 1802 1802 Processed 02/05/2024 3526174656 MR BANGARI RAMAKRISHNA STATE BANK OF INDIA(508548)
456 ALUR AP-13-025-014-018/010170
(MOLAGAVALLI) 		0213025000NRG25230420240348712 23/04/2024 jayalakshmi 0213025WL010551 jayalakshmi 00415 SBIN0003363 1807 1807 Processed 02/05/2024 3526174110 MRS JAYA LAKSHMI STATE BANK OF INDIA(508548)
457 ALUR AP-13-025-014-018/010170
(MOLAGAVALLI) 		0213025000NRG25230420240348713 23/04/2024 Mallamma 0213025WL010551 Mallamma 00415 SBIN0003363 1807 1807 Processed 02/05/2024 3526174544 MRS B MALLAMMA STATE BANK OF INDIA(508548)
458 ALUR AP-13-025-014-018/010177
(MOLAGAVALLI) 		0213025000NRG25230420240347064 23/04/2024 Beemalingappa 0213025WL010527 Beemalingappa 00415 SBIN0003363 1800 1800 Processed 02/05/2024 3526174274 MR CHAKALI BHEEMA LINGAPPA STATE BANK OF INDIA(508548)
459 ALUR AP-13-025-014-018/010177
(MOLAGAVALLI) 		0213025000NRG25230420240347065 23/04/2024 LAKSHMIDEVI 0213025WL010527 LAKSHMIDEVI 00415 SBIN0003363 1500 1500 Processed 02/05/2024 3526174321 MS CHAKALI LAKSHMIDEVI STATE BANK OF INDIA(508548)
460 ALUR AP-13-025-014-018/010195
(MOLAGAVALLI) 		0213025000NRG25230420240346427 23/04/2024 Mahalakshmi 0213025WL010512 Mahalakshmi 00415 SBIN0003363 900 900 Processed 02/05/2024 3526174310 MRS CHAVITLO MAHA LAXMI STATE BANK OF INDIA(508548)
461 ALUR AP-13-025-014-018/010197
(MOLAGAVALLI) 		0213025000NRG25230420240348817 23/04/2024 Govindappa 0213025WL010554 Govindappa 00415 SBIN0003363 1802 1802 Processed 02/05/2024 3526174014 MR DASARI GOVINDAPPA STATE BANK OF INDIA(508548)
462 ALUR AP-13-025-014-018/010197
(MOLAGAVALLI) 		0213025000NRG25230420240348818 23/04/2024 Lakshmi 0213025WL010554 Lakshmi 00415 SBIN0003363 1802 1802 Processed 02/05/2024 3526174325 MS DASARI LAKSHMI STATE BANK OF INDIA(508548)
463 ALUR AP-13-025-014-018/010198
(MOLAGAVALLI) 		0213025000NRG25230420240347827 23/04/2024 Savitramma 0213025WL010536 Savitramma 00415 SBIN0003363 1496 1496 Processed 02/05/2024 3526174634 MRS P SAVITRAMMA STATE BANK OF INDIA(508548)
464 ALUR AP-13-025-014-018/010202
(MOLAGAVALLI) 		0213025000NRG25230420240346318 23/04/2024 Radhamma 0213025WL010506 Radhamma 00415 SBIN0003363 1198 1198 Processed 02/05/2024 3526174574 MRS ARAMGARI RADHAMMA STATE BANK OF INDIA(508548)
465 ALUR AP-13-025-014-018/010202
(MOLAGAVALLI) 		0213025000NRG25230420240346317 23/04/2024 Ramachandra 0213025WL010506 Ramachandra 00415 SBIN0003363 1498 1498 Processed 02/05/2024 3526174483 MR ARAMGARI RAMACHANDRA STATE BANK OF INDIA(508548)
466 ALUR AP-13-025-014-018/010205
(MOLAGAVALLI) 		0213025000NRG25230420240348968 23/04/2024 Parvathi 0213025WL010556 Parvathi 00415 SBIN0003363 1491 1491 Processed 02/05/2024 3526174348 MS PRESIDENT VIDYABHARATHI EDUVATIONLSOC STATE BANK OF INDIA(508548)
467 ALUR AP-13-025-014-018/010205
(MOLAGAVALLI) 		0213025000NRG25230420240348967 23/04/2024 Veera Chandra 0213025WL010556 Veera Chandra 00415 SBIN0003363 1491 1491 Processed 02/05/2024 3526174033 MR GOPINI VEERA CHANDRA STATE BANK OF INDIA(508548)
468 ALUR AP-13-025-014-018/010227
(MOLAGAVALLI) 		0213025000NRG25230420240347829 23/04/2024 Sivanna 0213025WL010536 Sivanna 00415 SBIN0003363 299 299 Processed 02/05/2024 3526174399 MR GONEGANDLA SHIVANNA STATE BANK OF INDIA(508548)
469 ALUR AP-13-025-014-018/010227
(MOLAGAVALLI) 		0213025000NRG25230420240347828 23/04/2024 Varalakshmi 0213025WL010536 Varalakshmi 00415 SBIN0003363 1795 1795 Processed 02/05/2024 3526174066 MRS GONGEGANDLA VARA LAKSHMI STATE BANK OF INDIA(508548)
470 ALUR AP-13-025-014-018/010231
(MOLAGAVALLI) 		0213025000NRG25230420240349243 23/04/2024 Anandamma 0213025WL010559 Anandamma 00415 SBIN0003363 1199 1199 Processed 02/05/2024 3526174457 MRS BANGARI ANURADHA STATE BANK OF INDIA(508548)
471 ALUR AP-13-025-014-018/010232
(MOLAGAVALLI) 		0213025000NRG25230420240346319 23/04/2024 Pullanna 0213025WL010506 Pullanna 00415 SBIN0003363 1498 1498 Processed 02/05/2024 3526174436 MR MAMALLAKUNTA PULLANNA STATE BANK OF INDIA(508548)
472 ALUR AP-13-025-014-018/010232
(MOLAGAVALLI) 		0213025000NRG25230420240346320 23/04/2024 Sujatha 0213025WL010506 Sujatha 00415 SBIN0003363 1797 1797 Processed 02/05/2024 3526174435 MRS MAMALLAKUNTA SUJATHA STATE BANK OF INDIA(508548)
473 ALUR AP-13-025-014-018/010247
(MOLAGAVALLI) 		0213025000NRG25230420240348715 23/04/2024 Mahalakshmi 0213025WL010551 Mahalakshmi 00415 SBIN0003363 1205 1205 Processed 02/05/2024 3526174494 MRS MEDAPADU MALAKSHMI STATE BANK OF INDIA(508548)
474 ALUR AP-13-025-014-018/010247
(MOLAGAVALLI) 		0213025000NRG25230420240348714 23/04/2024 Sunkanna 0213025WL010551 Sunkanna 00415 SBIN0003363 1506 1506 Processed 02/05/2024 3526174094 MR MEDEPADU SUNKANNA STATE BANK OF INDIA(508548)
475 ALUR AP-13-025-014-018/010250
(MOLAGAVALLI) 		0213025000NRG25230420240348717 23/04/2024 Malleswari 0213025WL010551 Malleswari 00415 SBIN0003363 1807 1807 Processed 02/05/2024 3526174485 MRS PALLE MALLESWARI STATE BANK OF INDIA(508548)
476 ALUR AP-13-025-014-018/010250
(MOLAGAVALLI) 		0213025000NRG25230420240348716 23/04/2024 Sunkanna 0213025WL010551 Sunkanna 00415 SBIN0003363 1807 1807 Processed 02/05/2024 3526174493 MR PALLE SUNKANNA STATE BANK OF INDIA(508548)
477 ALUR AP-13-025-014-018/010252
(MOLAGAVALLI) 		0213025000NRG25230420240347951 23/04/2024 Durgamma 0213025WL010538 Durgamma 00415 SBIN0003363 1502 1502 Processed 02/05/2024 3526174068 MRS SAIPOGU DURGAMMA STATE BANK OF INDIA(508548)
478 ALUR AP-13-025-014-018/010258
(MOLAGAVALLI) 		0213025000NRG25230420240347952 23/04/2024 Hanumanthu 0213025WL010538 Hanumanthu 00415 SBIN0003363 1502 1502 Processed 03/05/2024 3526174545 SAI POGU HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
479 ALUR AP-13-025-014-018/010266
(MOLAGAVALLI) 		0213025000NRG25230420240345571 23/04/2024 M Ramanjaneyulu 0213025WL010492 M Ramanjaneyulu 00415 SBIN0003363 299 299 Processed 03/05/2024 3526174174 MADDIKERA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
480 ALUR AP-13-025-014-018/010266
(MOLAGAVALLI) 		0213025000NRG25230420240345572 23/04/2024 Sujatha 0213025WL010492 Sujatha 00415 SBIN0003363 1496 1496 Processed 02/05/2024 3526174100 Mrs MADDIKERA SUJATHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
481 ALUR AP-13-025-014-018/010267
(MOLAGAVALLI) 		0213025000NRG25230420240347831 23/04/2024 sakunthalamma 0213025WL010536 sakunthalamma 00415 SBIN0003363 1795 1795 Processed 02/05/2024 3526174573 MRS G SAKUNTHALA GOLLA SURAPPA STATE BANK OF INDIA(508548)
482 ALUR AP-13-025-014-018/010267
(MOLAGAVALLI) 		0213025000NRG25230420240347830 23/04/2024 Suryanarayana 0213025WL010536 Suryanarayana 00415 SBIN0003363 1795 1795 Processed 02/05/2024 3526174722 MR GOLLA SURAPPA STATE BANK OF INDIA(508548)
483 ALUR AP-13-025-014-018/010269
(MOLAGAVALLI) 		0213025000NRG25230420240346404 23/04/2024 Jayamma 0213025WL010510 Jayamma 00415 SBIN0003363 1813 1813 Processed 02/05/2024 3526174260 KONEKONDLA PEDDA JAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
484 ALUR AP-13-025-014-018/010269
(MOLAGAVALLI) 		0213025000NRG25230420240346405 23/04/2024 Rangaswamy 0213025WL010510 Rangaswamy 00415 SBIN0003363 1511 1511 Processed 02/05/2024 3526174351 K P RANGASWAMY STATE BANK OF INDIA(508548)
485 ALUR AP-13-025-014-018/010270
(MOLAGAVALLI) 		0213025000NRG25230420240348612 23/04/2024 Lakshmi 0213025WL010549 Lakshmi 00415 SBIN0003363 1488 1488 Processed 02/05/2024 3526174548 BANGARI LAKSHMI STATE BANK OF INDIA(508548)
486 ALUR AP-13-025-014-018/010270
(MOLAGAVALLI) 		0213025000NRG25230420240348611 23/04/2024 Madappa 0213025WL010549 Madappa 00415 SBIN0003363 1190 1190 Processed 02/05/2024 3526174366 MR BANGARI MADAPPA STATE BANK OF INDIA(508548)
487 ALUR AP-13-025-014-018/010274
(MOLAGAVALLI) 		0213025000NRG25230420240346321 23/04/2024 Eranna 0213025WL010506 Eranna 00415 SBIN0003363 1198 1198 Processed 02/05/2024 3526174566 MR MALPA ERANNA STATE BANK OF INDIA(508548)
488 ALUR AP-13-025-014-018/010274
(MOLAGAVALLI) 		0213025000NRG25230420240346322 23/04/2024 Lakshmi 0213025WL010506 Lakshmi 00415 SBIN0003363 1797 1797 Processed 02/05/2024 3526174027 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
489 ALUR AP-13-025-014-018/010276
(MOLAGAVALLI) 		0213025000NRG25230420240351580 23/04/2024 Lakshmidevi 0213025WL010610 Lakshmidevi 00415 SBIN0003363 1496 1496 Processed 02/05/2024 3526174450 MRS LASHMIDEVI STATE BANK OF INDIA(508548)
490 ALUR AP-13-025-014-018/010276
(MOLAGAVALLI) 		0213025000NRG25230420240351579 23/04/2024 Polkappa 0213025WL010610 Polkappa 00415 SBIN0003363 1496 1496 Processed 02/05/2024 3526174546 KANDHI PALIKAPPA STATE BANK OF INDIA(508548)
491 ALUR AP-13-025-014-018/010277
(MOLAGAVALLI) 		0213025000NRG25230420240347974 23/04/2024 Chinna Rangaswamy 0213025WL010539 Chinna Rangaswamy 00415 SBIN0003363 1794 1794 Processed 02/05/2024 3526174338 MR GOLLA CHINNA RANGA SWAMY STATE BANK OF INDIA(508548)
492 ALUR AP-13-025-014-018/010277
(MOLAGAVALLI) 		0213025000NRG25230420240347975 23/04/2024 Jayamma 0213025WL010539 Jayamma 00415 SBIN0003363 1794 1794 Processed 02/05/2024 3526174261 MISS KONAKONDLA JAYAMMA STATE BANK OF INDIA(508548)
493 ALUR AP-13-025-014-018/010297
(MOLAGAVALLI) 		0213025000NRG25230420240347953 23/04/2024 Linganna 0213025WL010538 Linganna 00415 SBIN0003363 1201 1201 Processed 02/05/2024 3526174198 MR NALLAMALA LINGANNA STATE BANK OF INDIA(508548)
494 ALUR AP-13-025-014-018/010303
(MOLAGAVALLI) 		0213025000NRG25230420240348718 23/04/2024 Sunitha 0213025WL010551 Sunitha 00415 SBIN0003363 1807 1807 Processed 02/05/2024 3526174484 MRS PALLE SUNITHA STATE BANK OF INDIA(508548)
495 ALUR AP-13-025-014-018/010312
(MOLAGAVALLI) 		0213025000NRG25230420240348719 23/04/2024 Venkataramudu 0213025WL010551 Venkataramudu 00415 SBIN0003363 904 904 Processed 02/05/2024 3526174467 Mr D Venkata THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
496 ALUR AP-13-025-014-018/010355
(MOLAGAVALLI) 		0213025000NRG25230420240348721 23/04/2024 narasimhanayudu 0213025WL010551 narasimhanayudu 00415 SBIN0003363 301 301 Processed 02/05/2024 3526174151 MR BOYA NARASIMHA NAIDU STATE BANK OF INDIA(508548)
497 ALUR AP-13-025-014-018/010355
(MOLAGAVALLI) 		0213025000NRG25230420240348720 23/04/2024 Varalakshmi 0213025WL010551 Varalakshmi 00415 SBIN0003363 1807 1807 Processed 02/05/2024 3526174108 MRS P VARALAKSHMI STATE BANK OF INDIA(508548)
498 ALUR AP-13-025-014-018/010366
(MOLAGAVALLI) 		0213025000NRG25230420240347223 23/04/2024 LINGAMURTHI 0213025WL010532 LINGAMURTHI 00415 SBIN0003363 1784 1784 Processed 02/05/2024 3526174431 MR MALABADI LINGAMURTHY STATE BANK OF INDIA(508548)
499 ALUR AP-13-025-014-018/010366
(MOLAGAVALLI) 		0213025000NRG25230420240347222 23/04/2024 RANGANNA 0213025WL010532 RANGANNA 00415 SBIN0003363 1486 1486 Processed 02/05/2024 3526174487 MR MALABADI RANGANNA STATE BANK OF INDIA(508548)
500 ALUR AP-13-025-014-018/010368
(MOLAGAVALLI) 		0213025000NRG25230420240348722 23/04/2024 CHAKALI RUDRESH 0213025WL010551 CHAKALI RUDRESH 00415 SBIN0003363 1807 1807 Processed 03/05/2024 3526174463 CHAKALI RUDRESH INDIA POST PAYMENTS BANK LIMITED(508528)
501 ALUR AP-13-025-014-018/010388
(MOLAGAVALLI) 		0213025000NRG25230420240346439 23/04/2024 Rangamma 0213025WL010513 Rangamma 00415 SBIN0003363 1799 1799 Processed 02/05/2024 3526174104 MRS BOYA RANGAMMA STATE BANK OF INDIA(508548)
502 ALUR AP-13-025-014-018/010388
(MOLAGAVALLI) 		0213025000NRG25230420240346438 23/04/2024 Sreeramulu 0213025WL010513 Sreeramulu 00415 SBIN0003363 1799 1799 Processed 02/05/2024 3526174317 MR BOYA SREERAMULU STATE BANK OF INDIA(508548)
503 ALUR AP-13-025-014-018/010394
(MOLAGAVALLI) 		0213025000NRG25230420240347976 23/04/2024 CHAKALI DEVARAJU 0213025WL010539 CHAKALI DEVARAJU 00415 SBIN0003363 1794 1794 Processed 03/05/2024 3526174227 CHAKALI DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
504 ALUR AP-13-025-014-018/010399
(MOLAGAVALLI) 		0213025000NRG25230420240346323 23/04/2024 Adilakshmi 0213025WL010506 Adilakshmi 00415 SBIN0003363 1797 1797 Processed 02/05/2024 3526174554 MRS C ADILAXMI STATE BANK OF INDIA(508548)
505 ALUR AP-13-025-014-018/010402
(MOLAGAVALLI) 		0213025000NRG25230420240348819 23/04/2024 Saroja 0213025WL010554 Saroja 00415 SBIN0003363 1802 1802 Processed 02/05/2024 3526174369 MRS MANGALI SAROJAMMA STATE BANK OF INDIA(508548)
506 ALUR AP-13-025-014-018/010433
(MOLAGAVALLI) 		0213025000NRG25230420240348820 23/04/2024 Ramesh 0213025WL010554 Ramesh 00415 SBIN0003363 1501 1501 Processed 03/05/2024 3526174273 K C RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
507 ALUR AP-13-025-014-018/010436
(MOLAGAVALLI) 		0213025000NRG25230420240347977 23/04/2024 Maremma 0213025WL010539 Maremma 00415 SBIN0003363 1794 1794 Processed 02/05/2024 3526174663 MRS BOYA MAREMMA STATE BANK OF INDIA(508548)
508 ALUR AP-13-025-014-018/010440
(MOLAGAVALLI) 		0213025000NRG25230420240348723 23/04/2024 VEERENDRA 0213025WL010551 VEERENDRA 00415 SBIN0003363 602 602 Processed 02/05/2024 3526174011 MR CHILUKA VEERENDRA STATE BANK OF INDIA(508548)
509 ALUR AP-13-025-014-018/010445
(MOLAGAVALLI) 		0213025000NRG25230420240348821 23/04/2024 Nagaraju 0213025WL010554 Nagaraju 00415 SBIN0003363 1201 1201 Processed 02/05/2024 3526174180 MR BANGARI NAGARAJU STATE BANK OF INDIA(508548)
510 ALUR AP-13-025-014-018/010468
(MOLAGAVALLI) 		0213025000NRG25230420240345573 23/04/2024 Muddamma 0213025WL010492 Muddamma 00415 SBIN0003363 1795 1795 Processed 02/05/2024 3526174550 MRS GAJJI MUDDAMMA STATE BANK OF INDIA(508548)
511 ALUR AP-13-025-014-018/010468
(MOLAGAVALLI) 		0213025000NRG25230420240345574 23/04/2024 RAMANJINEYULU 0213025WL010492 RAMANJINEYULU 00415 SBIN0003363 1795 1795 Processed 02/05/2024 3526174693 MR GAJJI RAMANJINI STATE BANK OF INDIA(508548)
512 ALUR AP-13-025-014-018/010480
(MOLAGAVALLI) 		0213025000NRG25230420240349245 23/04/2024 Lakshmi 0213025WL010559 Lakshmi 00415 SBIN0003363 1199 1199 Processed 02/05/2024 3526174479 MR KUNKANURU LAKSHMI STATE BANK OF INDIA(508548)
513 ALUR AP-13-025-014-018/010480
(MOLAGAVALLI) 		0213025000NRG25230420240349244 23/04/2024 Ramachandra 0213025WL010559 Ramachandra 00415 SBIN0003363 1199 1199 Processed 02/05/2024 3526174538 MR KUNKANURU RAMACHANDRA STATE BANK OF INDIA(508548)
514 ALUR AP-13-025-014-018/010482
(MOLAGAVALLI) 		0213025000NRG25230420240347833 23/04/2024 Uchiramma 0213025WL010536 Uchiramma 00415 SBIN0003363 1795 1795 Processed 02/05/2024 3526174631 MRS G UCHIRAMMA STATE BANK OF INDIA(508548)
515 ALUR AP-13-025-014-018/010482
(MOLAGAVALLI) 		0213025000NRG25230420240347832 23/04/2024 Venkateswarlu 0213025WL010536 Venkateswarlu 00415 SBIN0003363 1795 1795 Processed 02/05/2024 3526174046 MR GOLLA VENKATESWARLU STATE BANK OF INDIA(508548)
516 ALUR AP-13-025-014-018/010485
(MOLAGAVALLI) 		0213025000NRG25230420240347835 23/04/2024 Mahalakshmi 0213025WL010536 Mahalakshmi 00415 SBIN0003363 1795 1795 Processed 02/05/2024 3526174328 MS KANDI MAHALAXMI STATE BANK OF INDIA(508548)
517 ALUR AP-13-025-014-018/010485
(MOLAGAVALLI) 		0213025000NRG25230420240347834 23/04/2024 Manikya 0213025WL010536 Manikya 00415 SBIN0003363 1795 1795 Processed 02/05/2024 3526174336 MR MANIKYAM STATE BANK OF INDIA(508548)
518 ALUR AP-13-025-014-018/010490
(MOLAGAVALLI) 		0213025000NRG25230420240347224 23/04/2024 Mangamma 0213025WL010532 Mangamma 00415 SBIN0003363 1784 1784 Processed 02/05/2024 3526174050 MISS GOLLA MANGAMMA STATE BANK OF INDIA(508548)
519 ALUR AP-13-025-014-018/010526
(MOLAGAVALLI) 		0213025000NRG25230420240346428 23/04/2024 Chinna Anjini 0213025WL010512 Chinna Anjini 00415 SBIN0003363 1501 1501 Processed 02/05/2024 3526174532 MR YELURU CHINNA RAMANJINEYULU STATE BANK OF INDIA(508548)
520 ALUR AP-13-025-014-018/010526
(MOLAGAVALLI) 		0213025000NRG25230420240346429 23/04/2024 Tulisamma 0213025WL010512 Tulisamma 00415 SBIN0003363 1801 1801 Processed 02/05/2024 3526174282 MR YELURU THULASAMMA STATE BANK OF INDIA(508548)
521 ALUR AP-13-025-014-018/010530
(MOLAGAVALLI) 		0213025000NRG25230420240347724 23/04/2024 Lakshminarayana 0213025WL010534 Lakshminarayana 00415 SBIN0003363 1510 1510 Processed 02/05/2024 3526174339 MR KURUVA LAXMI NARAYANA STATE BANK OF INDIA(508548)
522 ALUR AP-13-025-014-018/010530
(MOLAGAVALLI) 		0213025000NRG25230420240347723 23/04/2024 Lalithamma 0213025WL010534 Lalithamma 00415 SBIN0003363 1510 1510 Processed 02/05/2024 3526174322 MS KURVA LALITHAMMA STATE BANK OF INDIA(508548)
523 ALUR AP-13-025-014-018/010546
(MOLAGAVALLI) 		0213025000NRG25230420240346324 23/04/2024 Nounepati 0213025WL010506 Nounepati 00415 SBIN0003363 1498 1498 Processed 02/05/2024 3526174725 MALPA NOWNEPATI AIRTEL PAYMENTS BANK LIMITED(990288)
524 ALUR AP-13-025-014-018/010558
(MOLAGAVALLI) 		0213025000NRG25230420240348614 23/04/2024 Jayalakshmi 0213025WL010549 Jayalakshmi 00415 SBIN0003363 1488 1488 Processed 02/05/2024 3526174095 MISS CHAKALLI JAYALAKSHMI STATE BANK OF INDIA(508548)
525 ALUR AP-13-025-014-018/010558
(MOLAGAVALLI) 		0213025000NRG25230420240348613 23/04/2024 Pakkirappa 0213025WL010549 Pakkirappa 00415 SBIN0003363 1488 1488 Processed 02/05/2024 3526174049 MR CHAKALI PAKKIRAPPA STATE BANK OF INDIA(508548)
526 ALUR AP-13-025-014-018/010561
(MOLAGAVALLI) 		0213025000NRG25230420240347837 23/04/2024 Thimmappa 0213025WL010536 Thimmappa 00415 SBIN0003363 1795 1795 Processed 02/05/2024 3526174464 MR GOLLA THIMMAPPA STATE BANK OF INDIA(508548)
527 ALUR AP-13-025-014-018/010561
(MOLAGAVALLI) 		0213025000NRG25230420240347836 23/04/2024 Venkatalakshmi 0213025WL010536 Venkatalakshmi 00415 SBIN0003363 1795 1795 Processed 02/05/2024 3526174308 MRS GOLLA VENKATALAKSHMI STATE BANK OF INDIA(508548)
528 ALUR AP-13-025-014-018/010621
(MOLAGAVALLI) 		0213025000NRG25230420240346913 23/04/2024 Chandra 0213025WL010522 Chandra 00415 SBIN0003363 300 300 Processed 02/05/2024 3526174228 MR CHANDRA G STATE BANK OF INDIA(508548)
529 ALUR AP-13-025-014-018/010635
(MOLAGAVALLI) 		0213025000NRG25230420240347225 23/04/2024 Gopal 0213025WL010532 Gopal 00415 SBIN0003363 1486 1486 Processed 02/05/2024 3526174124 Mr GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
530 ALUR AP-13-025-014-018/010635
(MOLAGAVALLI) 		0213025000NRG25230420240347226 23/04/2024 Venkatalakshmi 0213025WL010532 Venkatalakshmi 00415 SBIN0003363 1486 1486 Processed 02/05/2024 3526174559 MRS GOLLA VENKATA LAXMI STATE BANK OF INDIA(508548)
531 ALUR AP-13-025-014-018/010636
(MOLAGAVALLI) 		0213025000NRG25230420240348615 23/04/2024 Narasimhulu 0213025WL010549 Narasimhulu 00415 SBIN0003363 595 595 Processed 02/05/2024 3526174352 MR NARASHIMHULU BANGARI STATE BANK OF INDIA(508548)
532 ALUR AP-13-025-014-018/010636
(MOLAGAVALLI) 		0213025000NRG25230420240348616 23/04/2024 Venkatalakshmi 0213025WL010549 Venkatalakshmi 00415 SBIN0003363 595 595 Processed 02/05/2024 3526174259 MS BANGARU VENKATALAKSHMI STATE BANK OF INDIA(508548)
533 ALUR AP-13-025-014-018/010641
(MOLAGAVALLI) 		0213025000NRG25230420240347838 23/04/2024 Ramalingamma 0213025WL010536 Ramalingamma 00415 SBIN0003363 1795 1795 Processed 02/05/2024 3526174109 MRS C RAMALINGAMMA STATE BANK OF INDIA(508548)
534 ALUR AP-13-025-014-018/010652
(MOLAGAVALLI) 		0213025000NRG25230420240346914 23/04/2024 Rajamma 0213025WL010522 Rajamma 00415 SBIN0003363 1798 1798 Processed 02/05/2024 3526174285 MRS CHINNAHOTOOR RAJAMMA STATE BANK OF INDIA(508548)
535 ALUR AP-13-025-014-018/010654
(MOLAGAVALLI) 		0213025000NRG25230420240346916 23/04/2024 Nagamma 0213025WL010522 Nagamma 00415 SBIN0003363 1798 1798 Processed 02/05/2024 3526174451 MRS PEDDANATUR NAGAMMA STATE BANK OF INDIA(508548)
536 ALUR AP-13-025-014-018/010654
(MOLAGAVALLI) 		0213025000NRG25230420240346915 23/04/2024 Ranganna 0213025WL010522 Ranganna 00415 SBIN0003363 1798 1798 Processed 02/05/2024 3526174500 MR P PEDDA RANGANNA STATE BANK OF INDIA(508548)
537 ALUR AP-13-025-014-018/010658
(MOLAGAVALLI) 		0213025000NRG25230420240347725 23/04/2024 Madar Sab 0213025WL010534 Madar Sab 00415 SBIN0003363 1811 1811 Processed 02/05/2024 3526174541 PAPULABATI MADAR SAB PAPULABATI MADAR SA STATE BANK OF INDIA(508548)
538 ALUR AP-13-025-014-018/010658
(MOLAGAVALLI) 		0213025000NRG25230420240347726 23/04/2024 Rabiya 0213025WL010534 Rabiya 00415 SBIN0003363 1811 1811 Processed 02/05/2024 3526174534 MRS PAPPUALABATTI RABIYA STATE BANK OF INDIA(508548)
539 ALUR AP-13-025-014-018/010665
(MOLAGAVALLI) 		0213025000NRG25230420240347728 23/04/2024 Chand Bee 0213025WL010534 Chand Bee 00415 SBIN0003363 1811 1811 Processed 02/05/2024 3526174311 MRS GARAKA CHAND BEE STATE BANK OF INDIA(508548)
540 ALUR AP-13-025-014-018/010665
(MOLAGAVALLI) 		0213025000NRG25230420240347727 23/04/2024 Shasavali 0213025WL010534 Shasavali 00415 SBIN0003363 1811 1811 Processed 02/05/2024 3526174270 MR GARAKA SHA SHA VALI STATE BANK OF INDIA(508548)
541 ALUR AP-13-025-014-018/010668
(MOLAGAVALLI) 		0213025000NRG25230420240347729 23/04/2024 Mabu Saheb 0213025WL010534 Mabu Saheb 00415 SBIN0003363 1811 1811 Processed 02/05/2024 3526174031 MR GARAKA PEDDA MABU STATE BANK OF INDIA(508548)
542 ALUR AP-13-025-014-018/010668
(MOLAGAVALLI) 		0213025000NRG25230420240347730 23/04/2024 Sabira 0213025WL010534 Sabira 00415 SBIN0003363 1811 1811 Processed 02/05/2024 3526174009 MRS GARAKA SHABANA STATE BANK OF INDIA(508548)
543 ALUR AP-13-025-014-018/010669
(MOLAGAVALLI) 		0213025000NRG25230420240347731 23/04/2024 Mahaboob Basha 0213025WL010534 Mahaboob Basha 00415 SBIN0003363 1811 1811 Processed 02/05/2024 3526174277 MR G MAHABOOB BASHA STATE BANK OF INDIA(508548)
544 ALUR AP-13-025-014-018/010669
(MOLAGAVALLI) 		0213025000NRG25230420240347732 23/04/2024 Praveena Begam 0213025WL010534 Praveena Begam 00415 SBIN0003363 1811 1811 Processed 02/05/2024 3526174312 MS GARAKA PARVEEN BEGUM STATE BANK OF INDIA(508548)
545 ALUR AP-13-025-014-018/010695
(MOLAGAVALLI) 		0213025000NRG25230420240345576 23/04/2024 Seshamma 0213025WL010492 Seshamma 00415 SBIN0003363 1795 1795 Processed 02/05/2024 3526174703 MR THALARI SHAKUNTHALAMMA STATE BANK OF INDIA(508548)
546 ALUR AP-13-025-014-018/010695
(MOLAGAVALLI) 		0213025000NRG25230420240345575 23/04/2024 Sunkanna 0213025WL010492 Sunkanna 00415 SBIN0003363 1795 1795 Processed 02/05/2024 3526174303 Mr T THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
547 ALUR AP-13-025-014-018/010721
(MOLAGAVALLI) 		0213025000NRG25230420240349247 23/04/2024 Nagamma 0213025WL010559 Nagamma 00415 SBIN0003363 1199 1199 Processed 02/05/2024 3526174123 MRS RUKALA NAGAMMA STATE BANK OF INDIA(508548)
548 ALUR AP-13-025-014-018/010721
(MOLAGAVALLI) 		0213025000NRG25230420240349246 23/04/2024 Ravi 0213025WL010559 Ravi 00415 SBIN0003363 1199 1199 Processed 02/05/2024 3526174345 MR ROOKALA RAVI KUMAR STATE BANK OF INDIA(508548)
549 ALUR AP-13-025-014-018/010742
(MOLAGAVALLI) 		0213025000NRG25230420240347956 23/04/2024 SAVITHRI 0213025WL010538 SAVITHRI 00415 SBIN0003363 1502 1502 Processed 02/05/2024 3526174015 MRS JEGGILI SAVITHRI STATE BANK OF INDIA(508548)
550 ALUR AP-13-025-014-018/010742
(MOLAGAVALLI) 		0213025000NRG25230420240347955 23/04/2024 Veerupakshi 0213025WL010538 Veerupakshi 00415 SBIN0003363 300 300 Processed 02/05/2024 3526174012 MR SAI POGU VIRUPAKSHAPPA STATE BANK OF INDIA(508548)
551 ALUR AP-13-025-014-018/010743
(MOLAGAVALLI) 		0213025000NRG25230420240347957 23/04/2024 Sumalatha 0213025WL010538 Sumalatha 00415 SBIN0003363 1201 1201 Processed 02/05/2024 3526174276 MRS SAIPOGU SUMA LATHA STATE BANK OF INDIA(508548)
552 ALUR AP-13-025-014-018/010803
(MOLAGAVALLI) 		0213025000NRG25230420240351581 23/04/2024 Kavitha 0213025WL010610 Kavitha 00415 SBIN0003363 1795 1795 Processed 02/05/2024 3526174476 MRS GONEGANDLA KAVITHA STATE BANK OF INDIA(508548)
553 ALUR AP-13-025-014-018/010816
(MOLAGAVALLI) 		0213025000NRG25230420240347839 23/04/2024 Chandramma 0213025WL010536 Chandramma 00415 SBIN0003363 1795 1795 Processed 02/05/2024 3526174029 MR NELAM SUGNAMMA STATE BANK OF INDIA(508548)
554 ALUR AP-13-025-014-018/010821
(MOLAGAVALLI) 		0213025000NRG25230420240351582 23/04/2024 Lakshmidevi 0213025WL010610 Lakshmidevi 00415 SBIN0003363 1795 1795 Processed 02/05/2024 3526174354 MRS RUKALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
555 ALUR AP-13-025-014-018/010822
(MOLAGAVALLI) 		0213025000NRG25230420240351584 23/04/2024 Bagyamma 0213025WL010610 Bagyamma 00415 SBIN0003363 1496 1496 Processed 02/05/2024 3526174248 MRS CHAKALI BAGAYAMMA STATE BANK OF INDIA(508548)
556 ALUR AP-13-025-014-018/010822
(MOLAGAVALLI) 		0213025000NRG25230420240351583 23/04/2024 Venkatesh 0213025WL010610 Venkatesh 00415 SBIN0003363 1795 1795 Processed 02/05/2024 3526174238 MR CHAKALI VENKATESHULU STATE BANK OF INDIA(508548)
557 ALUR AP-13-025-014-018/010830
(MOLAGAVALLI) 		0213025000NRG25230420240345577 23/04/2024 RAMUDU 0213025WL010492 RAMUDU 00415 SBIN0003363 1795 1795 Processed 02/05/2024 3526174148 MR TALARI RAMUDU STATE BANK OF INDIA(508548)
558 ALUR AP-13-025-014-018/010830
(MOLAGAVALLI) 		0213025000NRG25230420240345578 23/04/2024 SARASWATHI 0213025WL010492 SARASWATHI 00415 SBIN0003363 1795 1795 Processed 02/05/2024 3526174349 MRS THALARI SARASWATHI STATE BANK OF INDIA(508548)
559 ALUR AP-13-025-014-018/010843
(MOLAGAVALLI) 		0213025000NRG25230420240347734 23/04/2024 Alima bi 0213025WL010534 Alima bi 00415 SBIN0003363 1811 1811 Processed 02/05/2024 3526174391 MISS KANDINI ALIMA BEE STATE BANK OF INDIA(508548)
560 ALUR AP-13-025-014-018/010843
(MOLAGAVALLI) 		0213025000NRG25230420240347733 23/04/2024 Isamail 0213025WL010534 Isamail 00415 SBIN0003363 1510 1510 Processed 02/05/2024 3526174324 KADIRI ISMAIL SAHEB STATE BANK OF INDIA(508548)
561 ALUR AP-13-025-014-018/010846
(MOLAGAVALLI) 		0213025000NRG25230420240348617 23/04/2024 Ramudu 0213025WL010549 Ramudu 00415 SBIN0003363 1190 1190 Processed 02/05/2024 3526174019 MR DODLA RAMU STATE BANK OF INDIA(508548)
562 ALUR AP-13-025-014-018/010848
(MOLAGAVALLI) 		0213025000NRG25230420240347840 23/04/2024 Anand 0213025WL010536 Anand 00415 SBIN0003363 1496 1496 Processed 02/05/2024 3526174497 MR GONEGANDLA ANAND STATE BANK OF INDIA(508548)
563 ALUR AP-13-025-014-018/010855
(MOLAGAVALLI) 		0213025000NRG25230420240348618 23/04/2024 Vijay Kumar 0213025WL010549 Vijay Kumar 00415 SBIN0003363 1786 1786 Processed 02/05/2024 3526174533 Mr N VIJAY KUMAR S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
564 ALUR AP-13-025-014-018/010855
(MOLAGAVALLI) 		0213025000NRG25230420240348619 23/04/2024 Vijayalakshmi 0213025WL010549 Vijayalakshmi 00415 SBIN0003363 1786 1786 Processed 02/05/2024 3526174537 MRS N VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
565 ALUR AP-13-025-014-018/010862
(MOLAGAVALLI) 		0213025000NRG25230420240348620 23/04/2024 NAGALAKSHMI 0213025WL010549 NAGALAKSHMI 00415 SBIN0003363 1488 1488 Processed 02/05/2024 3526174638 MRS BOYA NAGALAXMI STATE BANK OF INDIA(508548)
566 ALUR AP-13-025-014-018/010862
(MOLAGAVALLI) 		0213025000NRG25230420240348621 23/04/2024 RAJESH 0213025WL010549 RAJESH 00415 SBIN0003363 1190 1190 Processed 02/05/2024 3526174430 MR BOYA RAJESH STATE BANK OF INDIA(508548)
567 ALUR AP-13-025-014-018/010863
(MOLAGAVALLI) 		0213025000NRG25230420240351586 23/04/2024 Chinna Marenna 0213025WL010610 Chinna Marenna 00415 SBIN0003363 1496 1496 Processed 02/05/2024 3526174249 MR NEELAM MARENNA N MARENNA STATE BANK OF INDIA(508548)
568 ALUR AP-13-025-014-018/010863
(MOLAGAVALLI) 		0213025000NRG25230420240351587 23/04/2024 SUJATHA 0213025WL010610 SUJATHA 00415 SBIN0003363 1496 1496 Processed 02/05/2024 3526174230 MRS NEELAM SUJATHA STATE BANK OF INDIA(508548)
569 ALUR AP-13-025-014-018/010868
(MOLAGAVALLI) 		0213025000NRG25230420240348970 23/04/2024 Nagaveni 0213025WL010556 Nagaveni 00415 SBIN0003363 1491 1491 Processed 02/05/2024 3526174440 MRS GOPINI NAGAMANI STATE BANK OF INDIA(508548)
570 ALUR AP-13-025-014-018/010868
(MOLAGAVALLI) 		0213025000NRG25230420240348969 23/04/2024 Veerachandra 0213025WL010556 Veerachandra 00415 SBIN0003363 1491 1491 Processed 02/05/2024 3526174558 G VEERA CHANDRA STATE BANK OF INDIA(508548)
571 ALUR AP-13-025-014-018/010869
(MOLAGAVALLI) 		0213025000NRG25230420240348972 23/04/2024 Rangamma 0213025WL010556 Rangamma 00415 SBIN0003363 1193 1193 Processed 02/05/2024 3526174441 MRS G RANGAMMA STATE BANK OF INDIA(508548)
572 ALUR AP-13-025-014-018/010869
(MOLAGAVALLI) 		0213025000NRG25230420240348971 23/04/2024 Urukundappa 0213025WL010556 Urukundappa 00415 SBIN0003363 1491 1491 Processed 02/05/2024 3526174242 MR GOPINI URUKUNDAPPA STATE BANK OF INDIA(508548)
573 ALUR AP-13-025-014-018/010870
(MOLAGAVALLI) 		0213025000NRG25230420240348974 23/04/2024 Anasuya 0213025WL010556 Anasuya 00415 SBIN0003363 597 597 Processed 02/05/2024 3526174465 MRS GOPINI ANUSUYA STATE BANK OF INDIA(508548)
574 ALUR AP-13-025-014-018/010870
(MOLAGAVALLI) 		0213025000NRG25230420240348973 23/04/2024 Ranganna 0213025WL010556 Ranganna 00415 SBIN0003363 1193 1193 Processed 02/05/2024 3526174539 GOPINI RANGANNA STATE BANK OF INDIA(508548)
575 ALUR AP-13-025-014-018/010932
(MOLAGAVALLI) 		0213025000NRG25230420240348822 23/04/2024 Sulochana 0213025WL010554 Sulochana 00415 SBIN0003363 1802 1802 Processed 02/05/2024 3526174553 Mr BANGARI SULOCHANA W o THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
576 ALUR AP-13-025-014-018/010969
(MOLAGAVALLI) 		0213025000NRG25230420240347228 23/04/2024 Govindamma 0213025WL010532 Govindamma 00415 SBIN0003363 1784 1784 Processed 02/05/2024 3526174623 MRS GOVINDAMMA H STATE BANK OF INDIA(508548)
577 ALUR AP-13-025-014-018/010991
(MOLAGAVALLI) 		0213025000NRG25230420240346432 23/04/2024 Malleswari 0213025WL010512 Malleswari 00415 SBIN0003363 1501 1501 Processed 02/05/2024 3526174107 MRS CHAKALI MALLESWARI STATE BANK OF INDIA(508548)
578 ALUR AP-13-025-014-018/010991
(MOLAGAVALLI) 		0213025000NRG25230420240346433 23/04/2024 Sudhakar 0213025WL010512 Sudhakar 00415 SBIN0003363 1501 1501 Processed 02/05/2024 3526174293 MR CHAKALI KANCHI SUDHAKAR STATE BANK OF INDIA(508548)
579 ALUR AP-13-025-014-018/011031
(MOLAGAVALLI) 		0213025000NRG25230420240347958 23/04/2024 Narasanna 0213025WL010538 Narasanna 00415 SBIN0003363 1201 1201 Processed 02/05/2024 3526174057 MR KADIVELLA NARASANNA STATE BANK OF INDIA(508548)
580 ALUR AP-13-025-014-018/011036
(MOLAGAVALLI) 		0213025000NRG25230420240347960 23/04/2024 Nagaveni 0213025WL010538 Nagaveni 00415 SBIN0003363 1201 1201 Processed 02/05/2024 3526174013 MRS DOLLA NAGA VENI STATE BANK OF INDIA(508548)
581 ALUR AP-13-025-014-018/011037
(MOLAGAVALLI) 		0213025000NRG25230420240347961 23/04/2024 Pakkirappa 0213025WL010538 Pakkirappa 00415 SBIN0003363 901 901 Processed 02/05/2024 3526174044 MR KADIVELLI PAKKIRAPPA STATE BANK OF INDIA(508548)
582 ALUR AP-13-025-014-018/011091
(MOLAGAVALLI) 		0213025000NRG25230420240347735 23/04/2024 Lakshmi Kanth 0213025WL010534 Lakshmi Kanth 00415 SBIN0003363 1811 1811 Processed 02/05/2024 3526174371 MR RATHANA M K LAKSHMIKANTHA STATE BANK OF INDIA(508548)
583 ALUR AP-13-025-014-018/011091
(MOLAGAVALLI) 		0213025000NRG25230420240347736 23/04/2024 Lalitha 0213025WL010534 Lalitha 00415 SBIN0003363 1811 1811 Processed 02/05/2024 3526174021 MR K RATHANA LALITHA STATE BANK OF INDIA(508548)
584 ALUR AP-13-025-014-018/011106
(MOLAGAVALLI) 		0213025000NRG25230420240347979 23/04/2024 Rajeswari 0213025WL010539 Rajeswari 00415 SBIN0003363 1794 1794 Processed 02/05/2024 3526174290 MRS MEKALA RAJESWARI STATE BANK OF INDIA(508548)
585 ALUR AP-13-025-014-018/011106
(MOLAGAVALLI) 		0213025000NRG25230420240347978 23/04/2024 Ranganna 0213025WL010539 Ranganna 00415 SBIN0003363 1794 1794 Processed 02/05/2024 3526174051 MR MEKALA PEDDA RANGANNA STATE BANK OF INDIA(508548)
586 ALUR AP-13-025-014-018/011134
(MOLAGAVALLI) 		0213025000NRG25230420240349250 23/04/2024 BHEEMALINGAMMA 0213025WL010559 BHEEMALINGAMMA 00415 SBIN0003363 1798 1798 Processed 02/05/2024 3526174782 MRS BANGARU BHEEMALINGAMMA STATE BANK OF INDIA(508548)
587 ALUR AP-13-025-014-018/011134
(MOLAGAVALLI) 		0213025000NRG25230420240349249 23/04/2024 Govindamma 0213025WL010559 Govindamma 00415 SBIN0003363 1498 1498 Processed 02/05/2024 3526174245 MRS BANGARI GOVINDAMMA STATE BANK OF INDIA(508548)
588 ALUR AP-13-025-014-018/011134
(MOLAGAVALLI) 		0213025000NRG25230420240349248 23/04/2024 Ramanjaneyulu 0213025WL010559 Ramanjaneyulu 00415 SBIN0003363 1798 1798 Processed 02/05/2024 3526174010 MR BANGARI RAMANJENEYULU STATE BANK OF INDIA(508548)
589 ALUR AP-13-025-014-018/011162
(MOLAGAVALLI) 		0213025000NRG25230420240346440 23/04/2024 Adilakshmi 0213025WL010513 Adilakshmi 00415 SBIN0003363 1200 1200 Processed 02/05/2024 3526174565 MRS MALPU ADI LAKSHMI STATE BANK OF INDIA(508548)
590 ALUR AP-13-025-014-018/011181
(MOLAGAVALLI) 		0213025000NRG25230420240348724 23/04/2024 Sunkamma 0213025WL010551 Sunkamma 00415 SBIN0003363 1506 1506 Processed 02/05/2024 3526174255 MISS MALABADI SUNKAMMA STATE BANK OF INDIA(508548)
591 ALUR AP-13-025-014-018/011184
(MOLAGAVALLI) 		0213025000NRG25230420240349252 23/04/2024 Malakshmi 0213025WL010559 Malakshmi 00415 SBIN0003363 1798 1798 Processed 02/05/2024 3526174289 CHILUKA MAHALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
592 ALUR AP-13-025-014-018/011184
(MOLAGAVALLI) 		0213025000NRG25230420240349251 23/04/2024 MURALI 0213025WL010559 MURALI 00415 SBIN0003363 1798 1798 Processed 02/05/2024 3526174555 MR C MURALI MOHAN STATE BANK OF INDIA(508548)
593 ALUR AP-13-025-014-018/011189
(MOLAGAVALLI) 		0213025000NRG25230420240347738 23/04/2024 Maremma 0213025WL010534 Maremma 00415 SBIN0003363 1811 1811 Processed 02/05/2024 3526174264 MISS PATHIKONDA MAREMMA STATE BANK OF INDIA(508548)
594 ALUR AP-13-025-014-018/011189
(MOLAGAVALLI) 		0213025000NRG25230420240347737 23/04/2024 Yankanna 0213025WL010534 Yankanna 00415 SBIN0003363 1811 1811 Processed 02/05/2024 3526174437 MR PATTIKONDA YANKANNA STATE BANK OF INDIA(508548)
595 ALUR AP-13-025-014-018/011236
(MOLAGAVALLI) 		0213025000NRG25230420240348975 23/04/2024 Lakshmidevi 0213025WL010556 Lakshmidevi 00415 SBIN0003363 1193 1193 Processed 02/05/2024 3526174271 MRS GOPINI LAXMI DEVI STATE BANK OF INDIA(508548)
596 ALUR AP-13-025-014-018/011236
(MOLAGAVALLI) 		0213025000NRG25230420240348976 23/04/2024 Linganna 0213025WL010556 Linganna 00415 SBIN0003363 1193 1193 Processed 02/05/2024 3526174575 MR GOPINI LINGANNA STATE BANK OF INDIA(508548)
597 ALUR AP-13-025-014-018/011237
(MOLAGAVALLI) 		0213025000NRG25230420240348977 23/04/2024 Manemma 0213025WL010556 Manemma 00415 SBIN0003363 1491 1491 Processed 02/05/2024 3526174444 MRS GOPINI MANI STATE BANK OF INDIA(508548)
598 ALUR AP-13-025-014-018/011237
(MOLAGAVALLI) 		0213025000NRG25230420240348978 23/04/2024 Ramakrishna 0213025WL010556 Ramakrishna 00415 SBIN0003363 1491 1491 Processed 02/05/2024 3526174088 MR G RAMAKRISHNA STATE BANK OF INDIA(508548)
599 ALUR AP-13-025-014-018/011239
(MOLAGAVALLI) 		0213025000NRG25230420240347229 23/04/2024 Rangamma 0213025WL010532 Rangamma 00415 SBIN0003363 1784 1784 Processed 02/05/2024 3526174355 GOLLA RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
600 ALUR AP-13-025-014-018/011269
(MOLAGAVALLI) 		0213025000NRG25230420240347739 23/04/2024 MOULA SAB 0213025WL010534 MOULA SAB 00415 SBIN0003363 1811 1811 Processed 03/05/2024 3526174256 SHAIK MOULASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
601 ALUR AP-13-025-014-018/011269
(MOLAGAVALLI) 		0213025000NRG25230420240347740 23/04/2024 Safiya 0213025WL010534 Safiya 00415 SBIN0003363 1811 1811 Processed 02/05/2024 3526174434 MRS T SHAFIYA STATE BANK OF INDIA(508548)
602 ALUR AP-13-025-014-018/011281
(MOLAGAVALLI) 		0213025000NRG25230420240348623 23/04/2024 Eramma 0213025WL010549 Eramma 00415 SBIN0003363 893 893 Processed 02/05/2024 3526174258 MRS GONEGANDLA ERAMMA STATE BANK OF INDIA(508548)
603 ALUR AP-13-025-014-018/011281
(MOLAGAVALLI) 		0213025000NRG25230420240348622 23/04/2024 Venkataramudu 0213025WL010549 Venkataramudu 00415 SBIN0003363 1190 1190 Processed 02/05/2024 3526174690 MR G VENKATARAMUDU STATE BANK OF INDIA(508548)
604 ALUR AP-13-025-014-018/011293
(MOLAGAVALLI) 		0213025000NRG25230420240347841 23/04/2024 Chandramma 0213025WL010536 Chandramma 00415 SBIN0003363 898 898 Processed 02/05/2024 3526174172 MRS CHANNANPALLI CHANDRAMMA STATE BANK OF INDIA(508548)
605 ALUR AP-13-025-014-018/011304
(MOLAGAVALLI) 		0213025000NRG25230420240347963 23/04/2024 SAROJA 0213025WL010538 SAROJA 00415 SBIN0003363 1201 1201 Processed 02/05/2024 3526174750 MRS KADIVELLI SAROJA STATE BANK OF INDIA(508548)
606 ALUR AP-13-025-014-018/011311
(MOLAGAVALLI) 		0213025000NRG25230420240349254 23/04/2024 Era lakshmi 0213025WL010559 Era lakshmi 00415 SBIN0003363 1798 1798 Processed 02/05/2024 3526174627 MRS GOLLAEERA LAKSHMI STATE BANK OF INDIA(508548)
607 ALUR AP-13-025-014-018/011311
(MOLAGAVALLI) 		0213025000NRG25230420240349253 23/04/2024 Mahesh 0213025WL010559 Mahesh 00415 SBIN0003363 1498 1498 Processed 02/05/2024 3526174626 MR GOLLA MAHESH STATE BANK OF INDIA(508548)
608 ALUR AP-13-025-014-018/011314
(MOLAGAVALLI) 		0213025000NRG25230420240348725 23/04/2024 Ramesh 0213025WL010551 Ramesh 00415 SBIN0003363 1807 1807 Processed 03/05/2024 3526174145 GAJJI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
609 ALUR AP-13-025-014-018/011316
(MOLAGAVALLI) 		0213025000NRG25230420240347842 23/04/2024 Govindappa 0213025WL010536 Govindappa 00415 SBIN0003363 1795 1795 Processed 03/05/2024 3526174421 GONEGANDLA GOVINDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
610 ALUR AP-13-025-014-018/011316
(MOLAGAVALLI) 		0213025000NRG25230420240347843 23/04/2024 Neelavathi 0213025WL010536 Neelavathi 00415 SBIN0003363 1795 1795 Processed 02/05/2024 3526174633 MRS GONEGANDLA NEELAVATHI STATE BANK OF INDIA(508548)
611 ALUR AP-13-025-014-018/011317
(MOLAGAVALLI) 		0213025000NRG25230420240348824 23/04/2024 Lakshmi 0213025WL010554 Lakshmi 00415 SBIN0003363 1501 1501 Processed 02/05/2024 3526174122 MRS BANGARI LAKSHMI STATE BANK OF INDIA(508548)
612 ALUR AP-13-025-014-018/011317
(MOLAGAVALLI) 		0213025000NRG25230420240348823 23/04/2024 Sreenivasulu 0213025WL010554 Sreenivasulu 00415 SBIN0003363 1501 1501 Processed 02/05/2024 3526174496 MR BANGARI SHREENIVASULU STATE BANK OF INDIA(508548)
613 ALUR AP-13-025-014-018/011331
(MOLAGAVALLI) 		0213025000NRG25230420240347230 23/04/2024 Lakshmidevi 0213025WL010532 Lakshmidevi 00415 SBIN0003363 1784 1784 Processed 02/05/2024 3526174093 MISS BELAGANTI LAXMIDEVI STATE BANK OF INDIA(508548)
614 ALUR AP-13-025-014-018/011357
(MOLAGAVALLI) 		0213025000NRG25230420240347844 23/04/2024 Anandu 0213025WL010536 Anandu 00415 SBIN0003363 1795 1795 Processed 02/05/2024 3526174153 MR ANAND STATE BANK OF INDIA(508548)
615 ALUR AP-13-025-014-018/011357
(MOLAGAVALLI) 		0213025000NRG25230420240347845 23/04/2024 Dhanalakshmi 0213025WL010536 Dhanalakshmi 00415 SBIN0003363 1795 1795 Processed 02/05/2024 3526174117 MRS GOLLA DHANA LAKSHMI STATE BANK OF INDIA(508548)
616 ALUR AP-13-025-014-018/011364
(MOLAGAVALLI) 		0213025000NRG25230420240348726 23/04/2024 Lalithamma 0213025WL010551 Lalithamma 00415 SBIN0003363 1807 1807 Processed 02/05/2024 3526174341 MS PRESIDEN VIDYA BARATAI EDUCATIONALSOC STATE BANK OF INDIA(508548)
617 ALUR AP-13-025-014-018/011369
(MOLAGAVALLI) 		0213025000NRG25230420240348727 23/04/2024 ESWARAMMA 0213025WL010551 ESWARAMMA 00415 SBIN0003363 1205 1205 Processed 02/05/2024 3526174568 MRS CHILUKA ESWARAMMA STATE BANK OF INDIA(508548)
618 ALUR AP-13-025-014-018/011378
(MOLAGAVALLI) 		0213025000NRG25230420240348728 23/04/2024 Erramma 0213025WL010551 Erramma 00415 SBIN0003363 1506 1506 Rejected 07/05/2024 3526174105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 ALUR AP-13-025-014-018/011381
(MOLAGAVALLI) 		0213025000NRG25230420240348624 23/04/2024 Lakshmi 0213025WL010549 Lakshmi 00415 SBIN0003363 595 595 Processed 02/05/2024 3526174131 MRS B LAXMI STATE BANK OF INDIA(508548)
620 ALUR AP-13-025-014-018/011381
(MOLAGAVALLI) 		0213025000NRG25230420240348625 23/04/2024 Nagesh 0213025WL010549 Nagesh 00415 SBIN0003363 595 595 Processed 02/05/2024 3526174084 MR BANGARU NAGESH STATE BANK OF INDIA(508548)
621 ALUR AP-13-025-014-018/011390
(MOLAGAVALLI) 		0213025000NRG25230420240346917 23/04/2024 Govardan 0213025WL010522 Govardan 00415 SBIN0003363 1499 1499 Processed 02/05/2024 3526174323 MR G GOVARADHAN STATE BANK OF INDIA(508548)
622 ALUR AP-13-025-014-018/011390
(MOLAGAVALLI) 		0213025000NRG25230420240346918 23/04/2024 Vereswaramma 0213025WL010522 Vereswaramma 00415 SBIN0003363 1798 1798 Processed 02/05/2024 3526174417 MRS GONAGANDLA SOMESHWARAMMA STATE BANK OF INDIA(508548)
623 ALUR AP-13-025-014-018/011394
(MOLAGAVALLI) 		0213025000NRG25230420240348626 23/04/2024 Linganna 0213025WL010549 Linganna 00415 SBIN0003363 1190 1190 Processed 02/05/2024 3526174530 MR BURUJULA LINGANNA STATE BANK OF INDIA(508548)
624 ALUR AP-13-025-014-018/011394
(MOLAGAVALLI) 		0213025000NRG25230420240348627 23/04/2024 Venkatalakshmi 0213025WL010549 Venkatalakshmi 00415 SBIN0003363 893 893 Processed 02/05/2024 3526174318 MRS KURUVA VENKATA LAXMI STATE BANK OF INDIA(508548)
625 ALUR AP-13-025-014-018/011398
(MOLAGAVALLI) 		0213025000NRG25230420240347847 23/04/2024 Sujatha 0213025WL010536 Sujatha 00415 SBIN0003363 1496 1496 Processed 02/05/2024 3526174121 MRS GONEGANDLA SUJATHA STATE BANK OF INDIA(508548)
626 ALUR AP-13-025-014-018/011398
(MOLAGAVALLI) 		0213025000NRG25230420240347846 23/04/2024 Urukundappa 0213025WL010536 Urukundappa 00415 SBIN0003363 1795 1795 Processed 02/05/2024 3526174016 G URUKUNDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
627 ALUR AP-13-025-014-018/011410
(MOLAGAVALLI) 		0213025000NRG25230420240348628 23/04/2024 Nagesh 0213025WL010549 Nagesh 00415 SBIN0003363 1786 1786 Processed 02/05/2024 3526174026 MR BANGARU NAGESH STATE BANK OF INDIA(508548)
628 ALUR AP-13-025-014-018/011410
(MOLAGAVALLI) 		0213025000NRG25230420240348629 23/04/2024 Sruthi 0213025WL010549 Sruthi 00415 SBIN0003363 1488 1488 Processed 02/05/2024 3526174426 MRS SAMURU SRUTHI STATE BANK OF INDIA(508548)
629 ALUR AP-13-025-014-018/011419
(MOLAGAVALLI) 		0213025000NRG25230420240349255 23/04/2024 Eranna 0213025WL010559 Eranna 00415 SBIN0003363 1798 1798 Processed 02/05/2024 3526174370 Mr BANGARU ERANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
630 ALUR AP-13-025-014-018/011419
(MOLAGAVALLI) 		0213025000NRG25230420240349256 23/04/2024 Gurupadamma 0213025WL010559 Gurupadamma 00415 SBIN0003363 1798 1798 Processed 02/05/2024 3526174433 MRS BANGARU GURUPADAMMA STATE BANK OF INDIA(508548)
631 ALUR AP-13-025-014-018/011421
(MOLAGAVALLI) 		0213025000NRG25230420240348825 23/04/2024 Gopal 0213025WL010554 Gopal 00415 SBIN0003363 1501 1501 Processed 02/05/2024 3526174337 MR BANGARI GOPAL STATE BANK OF INDIA(508548)
632 ALUR AP-13-025-014-018/011424
(MOLAGAVALLI) 		0213025000NRG25230420240347849 23/04/2024 Chittamma 0213025WL010536 Chittamma 00415 SBIN0003363 1496 1496 Processed 03/05/2024 3526174037 BANGARI CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 ALUR AP-13-025-014-018/011424
(MOLAGAVALLI) 		0213025000NRG25230420240347848 23/04/2024 Somanna 0213025WL010536 Somanna 00415 SBIN0003363 1496 1496 Processed 02/05/2024 3526174551 BANGARI SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
634 ALUR AP-13-025-014-018/011430
(MOLAGAVALLI) 		0213025000NRG25230420240349257 23/04/2024 Saraswathi 0213025WL010559 Saraswathi 00415 SBIN0003363 300 300 Processed 02/05/2024 3526174763 MRS KUNKANURU SARASWATHI STATE BANK OF INDIA(508548)
635 ALUR AP-13-025-014-018/011445
(MOLAGAVALLI) 		0213025000NRG25230420240346434 23/04/2024 ERANNA 0213025WL010512 ERANNA 00415 SBIN0003363 1201 1201 Processed 02/05/2024 3526174363 MR BAVINI ERANNA STATE BANK OF INDIA(508548)
636 ALUR AP-13-025-014-018/011445
(MOLAGAVALLI) 		0213025000NRG25230420240346435 23/04/2024 Govindamma 0213025WL010512 Govindamma 00415 SBIN0003363 900 900 Processed 02/05/2024 3526174720 MRS BEVINI GOVINDAMMA STATE BANK OF INDIA(508548)
637 ALUR AP-13-025-014-018/011460
(MOLAGAVALLI) 		0213025000NRG25230420240346919 23/04/2024 triveni 0213025WL010522 triveni 00415 SBIN0003363 1199 1199 Processed 02/05/2024 3526174237 MRS R THRIVENI STATE BANK OF INDIA(508548)
638 ALUR AP-13-025-014-018/011464
(MOLAGAVALLI) 		0213025000NRG25230420240346441 23/04/2024 Dhanalakshmi 0213025WL010513 Dhanalakshmi 00415 SBIN0003363 1799 1799 Processed 02/05/2024 3526174091 MRS KONAKANDLA DHANALAKSHMI STATE BANK OF INDIA(508548)
639 ALUR AP-13-025-014-018/011464
(MOLAGAVALLI) 		0213025000NRG25230420240346442 23/04/2024 Vijayabhaskar 0213025WL010513 Vijayabhaskar 00415 SBIN0003363 1799 1799 Processed 02/05/2024 3526174089 MR KONAKONDLA VIJAY BHASKAR STATE BANK OF INDIA(508548)
640 ALUR AP-13-025-014-018/011480
(MOLAGAVALLI) 		0213025000NRG25230420240349258 23/04/2024 Eramma 0213025WL010559 Eramma 00415 SBIN0003363 1798 1798 Processed 02/05/2024 3526174443 MRS GOLLA EERAMMA STATE BANK OF INDIA(508548)
641 ALUR AP-13-025-014-018/011483
(MOLAGAVALLI) 		0213025000NRG25230420240347980 23/04/2024 Pullayya 0213025WL010539 Pullayya 00415 SBIN0003363 1794 1794 Processed 03/05/2024 3526174028 HULEBEEDU PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
642 ALUR AP-13-025-014-018/011483
(MOLAGAVALLI) 		0213025000NRG25230420240347981 23/04/2024 Ramulamma 0213025WL010539 Ramulamma 00415 SBIN0003363 1794 1794 Processed 02/05/2024 3526174361 MR HULEBEEDU RAMULAMMA STATE BANK OF INDIA(508548)
643 ALUR AP-13-025-014-018/011487
(MOLAGAVALLI) 		0213025000NRG25230420240347982 23/04/2024 Savithri 0213025WL010539 Savithri 00415 SBIN0003363 1794 1794 Processed 02/05/2024 3526174335 MS CHILUKA SAVITRI STATE BANK OF INDIA(508548)
644 ALUR AP-13-025-014-018/011491
(MOLAGAVALLI) 		0213025000NRG25230420240349259 23/04/2024 Kistappa 0213025WL010559 Kistappa 00415 SBIN0003363 1498 1498 Processed 02/05/2024 3526174490 MR CHINTHAMANUPALLI KRISHTAPPA STATE BANK OF INDIA(508548)
645 ALUR AP-13-025-014-018/011491
(MOLAGAVALLI) 		0213025000NRG25230420240349260 23/04/2024 lavanya 0213025WL010559 lavanya 00415 SBIN0003363 1498 1498 Processed 02/05/2024 3526174781 MRS CHINTHAMANUPALLI LAVANYA STATE BANK OF INDIA(508548)
646 ALUR AP-13-025-014-018/011492
(MOLAGAVALLI) 		0213025000NRG25230420240349261 23/04/2024 Jayalakshmi 0213025WL010559 Jayalakshmi 00415 SBIN0003363 1798 1798 Processed 02/05/2024 3526174552 B JAYALAXMI STATE BANK OF INDIA(508548)
647 ALUR AP-13-025-014-018/011496
(MOLAGAVALLI) 		0213025000NRG25230420240349263 23/04/2024 RAdha 0213025WL010559 RAdha 00415 SBIN0003363 1498 1498 Processed 02/05/2024 3526174499 MRS CHINTHAMANUPALLI RADHA STATE BANK OF INDIA(508548)
648 ALUR AP-13-025-014-018/011496
(MOLAGAVALLI) 		0213025000NRG25230420240349262 23/04/2024 Sreeramulu 0213025WL010559 Sreeramulu 00415 SBIN0003363 899 899 Processed 02/05/2024 3526174446 MR CHINTHAMANPALLI SREERAMULU STATE BANK OF INDIA(508548)
649 ALUR AP-13-025-014-018/011509
(MOLAGAVALLI) 		0213025000NRG25230420240347983 23/04/2024 Varalakshmi 0213025WL010539 Varalakshmi 00415 SBIN0003363 1794 1794 Processed 02/05/2024 3526174326 MS MALAPA VARALAKSHMI STATE BANK OF INDIA(508548)
650 ALUR AP-13-025-014-018/011511
(MOLAGAVALLI) 		0213025000NRG25230420240347067 23/04/2024 Ramanjineyulu 0213025WL010527 Ramanjineyulu 00415 SBIN0003363 1500 1500 Processed 02/05/2024 3526174257 MR CHAKILI RAMANJINEYULU STATE BANK OF INDIA(508548)
651 ALUR AP-13-025-014-018/011511
(MOLAGAVALLI) 		0213025000NRG25230420240347066 23/04/2024 Rangamma 0213025WL010527 Rangamma 00415 SBIN0003363 1500 1500 Processed 02/05/2024 3526174334 MRS CHAKALI RANGAMMA STATE BANK OF INDIA(508548)
652 ALUR AP-13-025-014-018/011513
(MOLAGAVALLI) 		0213025000NRG25230420240347068 23/04/2024 Gademma 0213025WL010527 Gademma 00415 SBIN0003363 1200 1200 Processed 02/05/2024 3526174655 MRS GADEMMA STATE BANK OF INDIA(508548)
653 ALUR AP-13-025-014-018/011530
(MOLAGAVALLI) 		0213025000NRG25230420240347232 23/04/2024 Susheelamma 0213025WL010532 Susheelamma 00415 SBIN0003363 1784 1784 Processed 02/05/2024 3526174502 MRS MALABADI SUSEELAMMA STATE BANK OF INDIA(508548)
654 ALUR AP-13-025-014-018/011530
(MOLAGAVALLI) 		0213025000NRG25230420240347231 23/04/2024 Veeresh 0213025WL010532 Veeresh 00415 SBIN0003363 1784 1784 Processed 02/05/2024 3526174346 MALABADIVEERESH STATE BANK OF INDIA(508548)
655 ALUR AP-13-025-014-018/011531
(MOLAGAVALLI) 		0213025000NRG25230420240347233 23/04/2024 Paramesh 0213025WL010532 Paramesh 00415 SBIN0003363 1784 1784 Processed 02/05/2024 3526174039 MALABADI PARMESHWARAPPA STATE BANK OF INDIA(508548)
656 ALUR AP-13-025-014-018/011531
(MOLAGAVALLI) 		0213025000NRG25230420240347234 23/04/2024 Venkateswaramma 0213025WL010532 Venkateswaramma 00415 SBIN0003363 1784 1784 Processed 02/05/2024 3526174582 MRS VENKATESWARAMMA MALAVADI STATE BANK OF INDIA(508548)
657 ALUR AP-13-025-014-018/011551
(MOLAGAVALLI) 		0213025000NRG25230420240347236 23/04/2024 Malleswari 0213025WL010532 Malleswari 00415 SBIN0003363 1784 1784 Processed 02/05/2024 3526174501 MRS MALABADI MALLESHWARI STATE BANK OF INDIA(508548)
658 ALUR AP-13-025-014-018/011551
(MOLAGAVALLI) 		0213025000NRG25230420240347235 23/04/2024 Veeresh 0213025WL010532 Veeresh 00415 SBIN0003363 1784 1784 Processed 02/05/2024 3526174269 MR GOLLA NAGESH STATE BANK OF INDIA(508548)
659 ALUR AP-13-025-014-018/011556
(MOLAGAVALLI) 		0213025000NRG25230420240345579 23/04/2024 Mangamma 0213025WL010492 Mangamma 00415 SBIN0003363 1496 1496 Processed 02/05/2024 3526174581 MISS THOKANAGARI MANGAMMA T MANGAMMA STATE BANK OF INDIA(508548)
660 ALUR AP-13-025-014-018/011574
(MOLAGAVALLI) 		0213025000NRG25230420240347850 23/04/2024 Sanjappa 0213025WL010536 Sanjappa 00415 SBIN0003363 1795 1795 Processed 02/05/2024 3526174082 MISS GOLLA SANJAPPA STATE BANK OF INDIA(508548)
661 ALUR AP-13-025-014-018/011578
(MOLAGAVALLI) 		0213025000NRG25230420240348979 23/04/2024 Jayamma 0213025WL010556 Jayamma 00415 SBIN0003363 1491 1491 Processed 02/05/2024 3526174356 MRS GOLLA JAYAMMA STATE BANK OF INDIA(508548)
662 ALUR AP-13-025-014-018/011595
(MOLAGAVALLI) 		0213025000NRG25230420240348826 23/04/2024 Murali 0213025WL010554 Murali 00415 SBIN0003363 1802 1802 Processed 02/05/2024 3526174379 MR BANGARU MURALI STATE BANK OF INDIA(508548)
663 ALUR AP-13-025-014-018/011636
(MOLAGAVALLI) 		0213025000NRG25230420240347741 23/04/2024 Allabakash 0213025WL010534 Allabakash 00415 SBIN0003363 1811 1811 Processed 02/05/2024 3526174540 MR PAPULABATI ALLABAKSH STATE BANK OF INDIA(508548)
664 ALUR AP-13-025-014-018/011636
(MOLAGAVALLI) 		0213025000NRG25230420240347742 23/04/2024 Mabunni 0213025WL010534 Mabunni 00415 SBIN0003363 1510 1510 Processed 02/05/2024 3526174327 MRS PAPPULA BATTI MABUNNI STATE BANK OF INDIA(508548)
665 ALUR AP-13-025-014-018/011641
(MOLAGAVALLI) 		0213025000NRG25230420240346443 23/04/2024 Parvathi 0213025WL010513 Parvathi 00415 SBIN0003363 1500 1500 Processed 02/05/2024 3526174116 MRS GOPINI PARVATHI STATE BANK OF INDIA(508548)
666 ALUR AP-13-025-014-018/011643
(MOLAGAVALLI) 		0213025000NRG25230420240346920 23/04/2024 Eranna 0213025WL010522 Eranna 00415 SBIN0003363 1798 1798 Processed 02/05/2024 3526174235 Mr G CHINNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
667 ALUR AP-13-025-014-018/011668
(MOLAGAVALLI) 		0213025000NRG25230420240346406 23/04/2024 Kistanna 0213025WL010510 Kistanna 00415 SBIN0003363 1511 1511 Processed 02/05/2024 3526174543 MR GOPINI KRISHNANNA STATE BANK OF INDIA(508548)
668 ALUR AP-13-025-014-018/011668
(MOLAGAVALLI) 		0213025000NRG25230420240346407 23/04/2024 Someswari 0213025WL010510 Someswari 00415 SBIN0003363 1511 1511 Processed 02/05/2024 3526174453 MRS GOPINI SOMESWARI STATE BANK OF INDIA(508548)
669 ALUR AP-13-025-014-018/011677
(MOLAGAVALLI) 		0213025000NRG25230420240346409 23/04/2024 Gangamma 0213025WL010510 Gangamma 00415 SBIN0003363 1813 1813 Processed 02/05/2024 3526174096 MRS GOPINI GANGAMMA STATE BANK OF INDIA(508548)
670 ALUR AP-13-025-014-018/011677
(MOLAGAVALLI) 		0213025000NRG25230420240346408 23/04/2024 Hanumanthu 0213025WL010510 Hanumanthu 00415 SBIN0003363 1813 1813 Processed 02/05/2024 3526174067 MR GOPINI HANUMANTHU STATE BANK OF INDIA(508548)
671 ALUR AP-13-025-014-018/011703
(MOLAGAVALLI) 		0213025000NRG25230420240347984 23/04/2024 Lakshmi 0213025WL010539 Lakshmi 00415 SBIN0003363 1794 1794 Processed 02/05/2024 3526174460 MRS CHILUKA LAXMI STATE BANK OF INDIA(508548)
672 ALUR AP-13-025-014-018/011723
(MOLAGAVALLI) 		0213025000NRG25230420240347743 23/04/2024 MABU 0213025WL010534 MABU 00415 SBIN0003363 1811 1811 Processed 02/05/2024 3526174567 M MABHU STATE BANK OF INDIA(508548)
673 ALUR AP-13-025-014-018/011730
(MOLAGAVALLI) 		0213025000NRG25230420240346410 23/04/2024 Lakshmi 0213025WL010510 Lakshmi 00415 SBIN0003363 1813 1813 Processed 02/05/2024 3526174305 MRS CHAVITLA LAKSHMI STATE BANK OF INDIA(508548)
674 ALUR AP-13-025-014-018/011737
(MOLAGAVALLI) 		0213025000NRG25230420240348630 23/04/2024 Nagamma 0213025WL010549 Nagamma 00415 SBIN0003363 1190 1190 Processed 02/05/2024 3526174438 MRS B NAGAMMA STATE BANK OF INDIA(508548)
675 ALUR AP-13-025-014-018/011748
(MOLAGAVALLI) 		0213025000NRG25230420240346922 23/04/2024 Eramma 0213025WL010522 Eramma 00415 SBIN0003363 1798 1798 Processed 02/05/2024 3526174535 GOLLA ERAMMA STATE BANK OF INDIA(508548)
676 ALUR AP-13-025-014-018/011748
(MOLAGAVALLI) 		0213025000NRG25230420240346921 23/04/2024 Erappa 0213025WL010522 Erappa 00415 SBIN0003363 1798 1798 Processed 02/05/2024 3526174288 MR G ERANNA STATE BANK OF INDIA(508548)
677 ALUR AP-13-025-014-018/011748
(MOLAGAVALLI) 		0213025000NRG25230420240346923 23/04/2024 Verendra 0213025WL010522 Verendra 00415 SBIN0003363 599 599 Processed 02/05/2024 3526174070 MR GOLLA VEERENDRA STATE BANK OF INDIA(508548)
678 ALUR AP-13-025-014-018/011756
(MOLAGAVALLI) 		0213025000NRG25230420240348631 23/04/2024 Rangamma 0213025WL010549 Rangamma 00415 SBIN0003363 1786 1786 Processed 02/05/2024 3526174265 MRS GOLLA RANGAMMA STATE BANK OF INDIA(508548)
679 ALUR AP-13-025-014-018/011764
(MOLAGAVALLI) 		0213025000NRG25230420240348632 23/04/2024 Adi lakshmi 0213025WL010549 Adi lakshmi 00415 SBIN0003363 1488 1488 Processed 02/05/2024 3526174132 MRS GOLLA ADILAKSHMI STATE BANK OF INDIA(508548)
680 ALUR AP-13-025-014-018/011764
(MOLAGAVALLI) 		0213025000NRG25230420240348633 23/04/2024 Narasanna 0213025WL010549 Narasanna 00415 SBIN0003363 1786 1786 Processed 02/05/2024 3526174445 MR B NARASANNA STATE BANK OF INDIA(508548)
681 ALUR AP-13-025-014-018/011765
(MOLAGAVALLI) 		0213025000NRG25230420240348634 23/04/2024 ANAND 0213025WL010549 ANAND 00415 SBIN0003363 1488 1488 Processed 02/05/2024 3526174556 G ANAND STATE BANK OF INDIA(508548)
682 ALUR AP-13-025-014-018/011765
(MOLAGAVALLI) 		0213025000NRG25230420240348635 23/04/2024 Lakshmi 0213025WL010549 Lakshmi 00415 SBIN0003363 1786 1786 Processed 02/05/2024 3526174640 MRS G LAKSHMI STATE BANK OF INDIA(508548)
683 ALUR AP-13-025-014-018/011766
(MOLAGAVALLI) 		0213025000NRG25230420240348636 23/04/2024 Padmavathi 0213025WL010549 Padmavathi 00415 SBIN0003363 1786 1786 Processed 02/05/2024 3526174536 MRS GOLLA PADMAVATHI STATE BANK OF INDIA(508548)
684 ALUR AP-13-025-014-018/011768
(MOLAGAVALLI) 		0213025000NRG25230420240346924 23/04/2024 Nagaraju 0213025WL010522 Nagaraju 00415 SBIN0003363 1199 1199 Processed 02/05/2024 3526174342 MR G NAGARAJU STATE BANK OF INDIA(508548)
685 ALUR AP-13-025-014-018/011768
(MOLAGAVALLI) 		0213025000NRG25230420240346925 23/04/2024 Nagaveni 0213025WL010522 Nagaveni 00415 SBIN0003363 1199 1199 Processed 02/05/2024 3526174115 MRS GOLLA NAGA VENI STATE BANK OF INDIA(508548)
686 ALUR AP-13-025-014-018/011782
(MOLAGAVALLI) 		0213025000NRG25230420240346928 23/04/2024 Chandra 0213025WL010522 Chandra 00415 SBIN0003363 1499 1499 Processed 02/05/2024 3526174448 MR G CHANDRA STATE BANK OF INDIA(508548)
687 ALUR AP-13-025-014-018/011782
(MOLAGAVALLI) 		0213025000NRG25230420240346926 23/04/2024 Ramalakshmi 0213025WL010522 Ramalakshmi 00415 SBIN0003363 899 899 Processed 02/05/2024 3526174315 MRS GOLLA RAMALAXMI STATE BANK OF INDIA(508548)
688 ALUR AP-13-025-014-018/011782
(MOLAGAVALLI) 		0213025000NRG25230420240346927 23/04/2024 Suri 0213025WL010522 Suri 00415 SBIN0003363 599 599 Processed 02/05/2024 3526174040 MR G SURI STATE BANK OF INDIA(508548)
689 ALUR AP-13-025-014-018/011795
(MOLAGAVALLI) 		0213025000NRG25230420240347744 23/04/2024 Satyanarayana 0213025WL010534 Satyanarayana 00415 SBIN0003363 1811 1811 Processed 02/05/2024 3526174718 MR DASARI SATHYA NARAYANA STATE BANK OF INDIA(508548)
690 ALUR AP-13-025-014-018/011795
(MOLAGAVALLI) 		0213025000NRG25230420240347745 23/04/2024 Sharada 0213025WL010534 Sharada 00415 SBIN0003363 1811 1811 Processed 02/05/2024 3526174747 MRS DASARI SHARADA STATE BANK OF INDIA(508548)
691 ALUR AP-13-025-014-018/011798
(MOLAGAVALLI) 		0213025000NRG25230420240349264 23/04/2024 RUKULA SYAMALAMMA 0213025WL010559 RUKULA SYAMALAMMA 00415 SBIN0003363 1199 1199 Processed 02/05/2024 3526174365 MRS RUKULA SYAMALAMMA STATE BANK OF INDIA(508548)
692 ALUR AP-13-025-014-018/011803
(MOLAGAVALLI) 		0213025000NRG25230420240349266 23/04/2024 MADDAMMA 0213025WL010559 MADDAMMA 00415 SBIN0003363 300 300 Processed 02/05/2024 3526174087 MRS CHILUKA MADDAMMA STATE BANK OF INDIA(508548)
693 ALUR AP-13-025-014-018/011808
(MOLAGAVALLI) 		0213025000NRG25230420240348637 23/04/2024 ANJINEYULU 0213025WL010549 ANJINEYULU 00415 SBIN0003363 893 893 Processed 02/05/2024 3526174641 MR THALARI ANJINEYULU STATE BANK OF INDIA(508548)
694 ALUR AP-13-025-014-018/011808
(MOLAGAVALLI) 		0213025000NRG25230420240348638 23/04/2024 SUJATHA 0213025WL010549 SUJATHA 00415 SBIN0003363 1190 1190 Processed 02/05/2024 3526174350 MS THALARI SUJATHA STATE BANK OF INDIA(508548)
695 ALUR AP-13-025-014-018/011811
(MOLAGAVALLI) 		0213025000NRG25230420240347746 23/04/2024 maimun 0213025WL010534 maimun 00415 SBIN0003363 1811 1811 Processed 02/05/2024 3526174034 MRS GARAKA MAIMOOM STATE BANK OF INDIA(508548)
696 ALUR AP-13-025-014-018/011827
(MOLAGAVALLI) 		0213025000NRG25230420240348639 23/04/2024 Jyothi 0213025WL010549 Jyothi 00415 SBIN0003363 1786 1786 Processed 02/05/2024 3526174333 MRS JYOTHI STATE BANK OF INDIA(508548)
697 ALUR AP-13-025-014-018/011827
(MOLAGAVALLI) 		0213025000NRG25230420240348640 23/04/2024 LAKSHMI NARAYANA 0213025WL010549 LAKSHMI NARAYANA 00415 SBIN0003363 1786 1786 Processed 02/05/2024 3526174459 MR KANDI LAXMINARAYANAPPA STATE BANK OF INDIA(508548)
698 ALUR AP-13-025-014-018/011829
(MOLAGAVALLI) 		0213025000NRG25230420240347747 23/04/2024 Lingamma 0213025WL010534 Lingamma 00415 SBIN0003363 1811 1811 Processed 02/05/2024 3526174542 MRS RAJAPURAM LINGAMMA STATE BANK OF INDIA(508548)
699 ALUR AP-13-025-014-018/011831
(MOLAGAVALLI) 		0213025000NRG25230420240346930 23/04/2024 Eramma 0213025WL010522 Eramma 00415 SBIN0003363 300 300 Processed 02/05/2024 3526174569 MRS GONEGANDLA ERAMMA STATE BANK OF INDIA(508548)
700 ALUR AP-13-025-014-018/011831
(MOLAGAVALLI) 		0213025000NRG25230420240346929 23/04/2024 Lalingappa 0213025WL010522 Lalingappa 00415 SBIN0003363 899 899 Processed 02/05/2024 3526174424 MR GONEGANDLA LALINGAPPA STATE BANK OF INDIA(508548)
701 ALUR AP-13-025-014-018/011839
(MOLAGAVALLI) 		0213025000NRG25230420240347748 23/04/2024 Pirma bi 0213025WL010534 Pirma bi 00415 SBIN0003363 1811 1811 Processed 02/05/2024 3526174244 MRS KANDINI PREMABI STATE BANK OF INDIA(508548)
702 ALUR AP-13-025-014-018/011839
(MOLAGAVALLI) 		0213025000NRG25230420240347749 23/04/2024 Rahamthulla 0213025WL010534 Rahamthulla 00415 SBIN0003363 1208 1208 Processed 02/05/2024 3526174253 MR K RAHAMTULLA K RAHAMTULLA STATE BANK OF INDIA(508548)
703 ALUR AP-13-025-014-018/011841
(MOLAGAVALLI) 		0213025000NRG25230420240349267 23/04/2024 Anjineyya 0213025WL010559 Anjineyya 00415 SBIN0003363 1798 1798 Processed 02/05/2024 3526174038 MR GUJJULA ANJINAIAH STATE BANK OF INDIA(508548)
704 ALUR AP-13-025-014-018/011841
(MOLAGAVALLI) 		0213025000NRG25230420240349268 23/04/2024 Saroja 0213025WL010559 Saroja 00415 SBIN0003363 1498 1498 Processed 02/05/2024 3526174387 MRS SAROJA GOJJALA STATE BANK OF INDIA(508548)
705 ALUR AP-13-025-014-018/011851
(MOLAGAVALLI) 		0213025000NRG25230420240346444 23/04/2024 Ananthalakshmi 0213025WL010513 Ananthalakshmi 00415 SBIN0003363 1799 1799 Processed 02/05/2024 3526174468 MRS KONAKONDLA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
706 ALUR AP-13-025-014-018/011851
(MOLAGAVALLI) 		0213025000NRG25230420240346445 23/04/2024 Prabhakar 0213025WL010513 Prabhakar 00415 SBIN0003363 1799 1799 Processed 02/05/2024 3526174236 MR KONAKONDLA PRABHAKAR STATE BANK OF INDIA(508548)
707 ALUR AP-13-025-014-018/011852
(MOLAGAVALLI) 		0213025000NRG25230420240346446 23/04/2024 NAGARAJU 0213025WL010513 NAGARAJU 00415 SBIN0003363 1799 1799 Processed 02/05/2024 3526174233 MR KONAKONDLA NAGA RAJU STATE BANK OF INDIA(508548)
708 ALUR AP-13-025-014-018/011852
(MOLAGAVALLI) 		0213025000NRG25230420240346447 23/04/2024 Varalakshmi 0213025WL010513 Varalakshmi 00415 SBIN0003363 1500 1500 Processed 02/05/2024 3526174469 MRS KONAKONDLA VARALAKSHMI STATE BANK OF INDIA(508548)
709 ALUR AP-13-025-014-018/011862
(MOLAGAVALLI) 		0213025000NRG25230420240347069 23/04/2024 Venkateswarlu 0213025WL010527 Venkateswarlu 00415 SBIN0003363 1200 1200 Processed 02/05/2024 3526174587 MR CHAKALI VENKATESWARLU STATE BANK OF INDIA(508548)
710 ALUR AP-13-025-014-018/011866
(MOLAGAVALLI) 		0213025000NRG25230420240347070 23/04/2024 DHARMARAJU 0213025WL010527 DHARMARAJU 00415 SBIN0003363 1500 1500 Processed 02/05/2024 3526174547 JOHARAPURAM DHARMARAJU STATE BANK OF INDIA(508548)
711 ALUR AP-13-025-014-018/011866
(MOLAGAVALLI) 		0213025000NRG25230420240347071 23/04/2024 RAMANJINAMMA 0213025WL010527 RAMANJINAMMA 00415 SBIN0003363 1800 1800 Processed 02/05/2024 3526174402 MRS JOHARAPURAM RAMANJUNAMMA STATE BANK OF INDIA(508548)
712 ALUR AP-13-025-014-018/011873
(MOLAGAVALLI) 		0213025000NRG25230420240346437 23/04/2024 Mahalakshmi 0213025WL010512 Mahalakshmi 00415 SBIN0003363 1501 1501 Processed 02/05/2024 3526174127 MRS CHETTI BALIJA MAHALAKSHMI STATE BANK OF INDIA(508548)
713 ALUR AP-13-025-014-018/011873
(MOLAGAVALLI) 		0213025000NRG25230420240346436 23/04/2024 Mohan 0213025WL010512 Mohan 00415 SBIN0003363 300 300 Processed 02/05/2024 3526174098 MR CHAVITLO MOHAN STATE BANK OF INDIA(508548)
714 ALUR AP-13-025-014-018/011876
(MOLAGAVALLI) 		0213025000NRG25230420240347986 23/04/2024 Lakshmi 0213025WL010539 Lakshmi 00415 SBIN0003363 1196 1196 Processed 02/05/2024 3526174761 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
715 ALUR AP-13-025-014-018/011876
(MOLAGAVALLI) 		0213025000NRG25230420240347985 23/04/2024 Sunkamma 0213025WL010539 Sunkamma 00415 SBIN0003363 1794 1794 Processed 02/05/2024 3526174081 MRS BIAY SUNKAMMA STATE BANK OF INDIA(508548)
716 ALUR AP-13-025-014-018/011878
(MOLAGAVALLI) 		0213025000NRG25230420240347237 23/04/2024 Rangaiah choudari 0213025WL010532 Rangaiah choudari 00415 SBIN0003363 1486 1486 Processed 02/05/2024 3526174330 MR KONANKI RANGAIAHCHOWOARY STATE BANK OF INDIA(508548)
717 ALUR AP-13-025-014-018/011880
(MOLAGAVALLI) 		0213025000NRG25230420240346449 23/04/2024 Rangaswamy 0213025WL010513 Rangaswamy 00415 SBIN0003363 1200 1200 Processed 02/05/2024 3526174368 MR MALABADI RANGASWAMY STATE BANK OF INDIA(508548)
718 ALUR AP-13-025-014-018/011880
(MOLAGAVALLI) 		0213025000NRG25230420240346448 23/04/2024 Ratnamma 0213025WL010513 Ratnamma 00415 SBIN0003363 1500 1500 Processed 02/05/2024 3526174059 MRS MALABADI RATNAMMA STATE BANK OF INDIA(508548)
719 ALUR AP-13-025-014-018/011918
(MOLAGAVALLI) 		0213025000NRG25230420240346451 23/04/2024 Jyothi 0213025WL010513 Jyothi 00415 SBIN0003363 1200 1200 Processed 02/05/2024 3526174234 MRS KONAKONDLA JYOTHI STATE BANK OF INDIA(508548)
720 ALUR AP-13-025-014-018/011918
(MOLAGAVALLI) 		0213025000NRG25230420240346450 23/04/2024 Somashekar 0213025WL010513 Somashekar 00415 SBIN0003363 1200 1200 Processed 02/05/2024 3526174241 Mr K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
721 ALUR AP-13-025-014-018/011927
(MOLAGAVALLI) 		0213025000NRG25230420240348641 23/04/2024 Parvathi 0213025WL010549 Parvathi 00415 SBIN0003363 1488 1488 Processed 02/05/2024 3526174085 MRS B PARVATHI STATE BANK OF INDIA(508548)
722 ALUR AP-13-025-014-018/011939
(MOLAGAVALLI) 		0213025000NRG25230420240346411 23/04/2024 Pandu 0213025WL010510 Pandu 00415 SBIN0003363 1813 1813 Processed 02/05/2024 3526174411 MR BURUJULA PANDU STATE BANK OF INDIA(508548)
723 ALUR AP-13-025-014-018/011939
(MOLAGAVALLI) 		0213025000NRG25230420240346412 23/04/2024 Radha 0213025WL010510 Radha 00415 SBIN0003363 1813 1813 Processed 02/05/2024 3526174165 MS B RADHA STATE BANK OF INDIA(508548)
724 ALUR AP-13-025-014-018/011942
(MOLAGAVALLI) 		0213025000NRG25230420240346413 23/04/2024 Chitambarappa 0213025WL010510 Chitambarappa 00415 SBIN0003363 1209 1209 Processed 02/05/2024 3526174246 Mr B CHIDAMBARAPPA S o THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
725 ALUR AP-13-025-014-018/011942
(MOLAGAVALLI) 		0213025000NRG25230420240346414 23/04/2024 GOLLA PADMAVATHI 0213025WL010510 GOLLA PADMAVATHI 00415 SBIN0003363 1209 1209 Processed 02/05/2024 3526174353 MRS GOLLA PADMAVATHI STATE BANK OF INDIA(508548)
726 ALUR AP-13-025-014-018/011949
(MOLAGAVALLI) 		0213025000NRG25230420240351588 23/04/2024 Gopal 0213025WL010610 Gopal 00415 SBIN0003363 1496 1496 Processed 02/05/2024 3526174262 MR B GOPAL STATE BANK OF INDIA(508548)
727 ALUR AP-13-025-014-018/011958
(MOLAGAVALLI) 		0213025000NRG25230420240348642 23/04/2024 KANDI PRABHAKAR 0213025WL010549 KANDI PRABHAKAR 00415 SBIN0003363 1786 1786 Processed 02/05/2024 3526174455 MR KANDI PRABHAKAR STATE BANK OF INDIA(508548)
728 ALUR AP-13-025-014-018/011958
(MOLAGAVALLI) 		0213025000NRG25230420240348643 23/04/2024 KANDI SYAMALA 0213025WL010549 KANDI SYAMALA 00415 SBIN0003363 1190 1190 Processed 02/05/2024 3526174452 MRS KANDI SHYAMALA STATE BANK OF INDIA(508548)
729 ALUR AP-13-025-014-018/011962
(MOLAGAVALLI) 		0213025000NRG25230420240347238 23/04/2024 Adi lakshmi 0213025WL010532 Adi lakshmi 00415 SBIN0003363 1486 1486 Processed 02/05/2024 3526174498 MRS BILLA ADI LAKSHMI STATE BANK OF INDIA(508548)
730 ALUR AP-13-025-014-018/011967
(MOLAGAVALLI) 		0213025000NRG25230420240347240 23/04/2024 Devi 0213025WL010532 Devi 00415 SBIN0003363 1784 1784 Processed 02/05/2024 3526174757 MRS BILLA DEVI STATE BANK OF INDIA(508548)
731 ALUR AP-13-025-014-018/011967
(MOLAGAVALLI) 		0213025000NRG25230420240347239 23/04/2024 Lakshmi Reddy 0213025WL010532 Lakshmi Reddy 00415 SBIN0003363 1784 1784 Processed 02/05/2024 3526174730 MR BOINI LAKSHMI REDDY STATE BANK OF INDIA(508548)
732 ALUR AP-13-025-014-018/011986
(MOLAGAVALLI) 		0213025000NRG25230420240348644 23/04/2024 Venkateswaramma 0213025WL010549 Venkateswaramma 00415 SBIN0003363 1190 1190 Processed 02/05/2024 3526174504 MRS G VENKATESWARAMMA STATE BANK OF INDIA(508548)
733 ALUR AP-13-025-014-018/011993
(MOLAGAVALLI) 		0213025000NRG25230420240347750 23/04/2024 Haseena bhanu 0213025WL010534 Haseena bhanu 00415 SBIN0003363 1811 1811 Processed 02/05/2024 3526174639 MRS SHAIK HASINA BANU STATE BANK OF INDIA(508548)
734 ALUR AP-13-025-014-018/012002
(MOLAGAVALLI) 		0213025000NRG25230420240346416 23/04/2024 Savitri 0213025WL010510 Savitri 00415 SBIN0003363 1813 1813 Processed 02/05/2024 3526174164 MRS HULEBEEDU SAVITRI STATE BANK OF INDIA(508548)
735 ALUR AP-13-025-014-018/012002
(MOLAGAVALLI) 		0213025000NRG25230420240346415 23/04/2024 Siddayya 0213025WL010510 Siddayya 00415 SBIN0003363 1209 1209 Processed 03/05/2024 3526174097 HULEBEEDU SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
736 ALUR AP-13-025-014-018/012013
(MOLAGAVALLI) 		0213025000NRG25230420240348827 23/04/2024 Mallikarjuna 0213025WL010554 Mallikarjuna 00415 SBIN0003363 1802 1802 Processed 02/05/2024 3526174564 MR KANCHI CHAKALI MALLIKARJUINA STATE BANK OF INDIA(508548)
737 ALUR AP-13-025-014-018/012013
(MOLAGAVALLI) 		0213025000NRG25230420240348828 23/04/2024 Venkatalakshmi 0213025WL010554 Venkatalakshmi 00415 SBIN0003363 1802 1802 Processed 02/05/2024 3526174056 MISS CHAKALI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
738 ALUR AP-13-025-014-018/012015
(MOLAGAVALLI) 		0213025000NRG25230420240347964 23/04/2024 SONI 0213025WL010538 SONI 00415 SBIN0003363 1502 1502 Processed 02/05/2024 3526174752 MRS S SONY STATE BANK OF INDIA(508548)
739 ALUR AP-13-025-014-018/012019
(MOLAGAVALLI) 		0213025000NRG25230420240348729 23/04/2024 Ranganna 0213025WL010551 Ranganna 00415 SBIN0003363 1506 1506 Processed 02/05/2024 3526174041 CHILUKA RANGANNA STATE BANK OF INDIA(508548)
740 ALUR AP-13-025-014-018/012026
(MOLAGAVALLI) 		0213025000NRG25230420240347073 23/04/2024 Lingamma 0213025WL010527 Lingamma 00415 SBIN0003363 1800 1800 Processed 02/05/2024 3526174458 MRS CHAKALI LINGAMMA STATE BANK OF INDIA(508548)
741 ALUR AP-13-025-014-018/012026
(MOLAGAVALLI) 		0213025000NRG25230420240347072 23/04/2024 Ramayya 0213025WL010527 Ramayya 00415 SBIN0003363 1800 1800 Processed 02/05/2024 3526174449 MR CHAKALI RAMAIAH STATE BANK OF INDIA(508548)
742 ALUR AP-13-025-014-018/012027
(MOLAGAVALLI) 		0213025000NRG25230420240347751 23/04/2024 Noorjahan 0213025WL010534 Noorjahan 00415 SBIN0003363 906 906 Processed 02/05/2024 3526174291 MRS NOORJA HAN STATE BANK OF INDIA(508548)
743 ALUR AP-13-025-014-018/012030
(MOLAGAVALLI) 		0213025000NRG25230420240346417 23/04/2024 Choudappa 0213025WL010510 Choudappa 00415 SBIN0003363 906 906 Processed 02/05/2024 3526174560 MR KATIKE CHOWDAPPA STATE BANK OF INDIA(508548)
744 ALUR AP-13-025-014-018/012030
(MOLAGAVALLI) 		0213025000NRG25230420240346418 23/04/2024 Varalakshmi 0213025WL010510 Varalakshmi 00415 SBIN0003363 1209 1209 Processed 02/05/2024 3526174360 MRS KATIKE VARA LAXMI STATE BANK OF INDIA(508548)
745 ALUR AP-13-025-014-018/012031
(MOLAGAVALLI) 		0213025000NRG25230420240348730 23/04/2024 Sreeramulu 0213025WL010551 Sreeramulu 00415 SBIN0003363 1506 1506 Processed 02/05/2024 3526174045 MR PALLE SRIRAMULU STATE BANK OF INDIA(508548)
746 ALUR AP-13-025-014-018/012031
(MOLAGAVALLI) 		0213025000NRG25230420240348731 23/04/2024 Sujatha 0213025WL010551 Sujatha 00415 SBIN0003363 1506 1506 Processed 02/05/2024 3526174658 MRS PALLE SUJATHA STATE BANK OF INDIA(508548)
747 ALUR AP-13-025-014-018/012043
(MOLAGAVALLI) 		0213025000NRG25230420240348732 23/04/2024 Jayaramulu 0213025WL010551 Jayaramulu 00415 SBIN0003363 1506 1506 Processed 02/05/2024 3526174254 Mr B MOKA JAYARAMULU S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
748 ALUR AP-13-025-014-018/012046
(MOLAGAVALLI) 		0213025000NRG25230420240346452 23/04/2024 Lakshmi 0213025WL010513 Lakshmi 00415 SBIN0003363 1500 1500 Processed 02/05/2024 3526174376 MRS B LAKSHMI STATE BANK OF INDIA(508548)
749 ALUR AP-13-025-014-018/012046
(MOLAGAVALLI) 		0213025000NRG25230420240346453 23/04/2024 Somasekhar 0213025WL010513 Somasekhar 00415 SBIN0003363 1500 1500 Processed 02/05/2024 3526174442 MR B SOMASHEKHAR STATE BANK OF INDIA(508548)
750 ALUR AP-13-025-014-018/012065
(MOLAGAVALLI) 		0213025000NRG25230420240347074 23/04/2024 Rangamma 0213025WL010527 Rangamma 00415 SBIN0003363 1200 1200 Processed 02/05/2024 3526174377 MRS CHAKALI RANGAMMA STATE BANK OF INDIA(508548)
751 ALUR AP-13-025-014-018/012065
(MOLAGAVALLI) 		0213025000NRG25230420240347075 23/04/2024 THARAKA 0213025WL010527 THARAKA 00415 SBIN0003363 1500 1500 Processed 02/05/2024 3526174161 MISS CHAKALI THARAKA STATE BANK OF INDIA(508548)
752 ALUR AP-13-025-014-018/012077
(MOLAGAVALLI) 		0213025000NRG25230420240348981 23/04/2024 Prakash 0213025WL010556 Prakash 00415 SBIN0003363 1491 1491 Processed 02/05/2024 3526174392 MR GOPINI PRAKASH STATE BANK OF INDIA(508548)
753 ALUR AP-13-025-014-018/012077
(MOLAGAVALLI) 		0213025000NRG25230420240348980 23/04/2024 Rajeswari 0213025WL010556 Rajeswari 00415 SBIN0003363 1491 1491 Processed 02/05/2024 3526174625 RAJESWARI THUMMUTI CANARA BANK(508532)
754 ALUR AP-13-025-014-018/012079
(MOLAGAVALLI) 		0213025000NRG25230420240347076 23/04/2024 Eranna 0213025WL010527 Eranna 00415 SBIN0003363 1500 1500 Processed 02/05/2024 3526174294 MR KANDANATHI ERANNA STATE BANK OF INDIA(508548)
755 ALUR AP-13-025-014-018/012099
(MOLAGAVALLI) 		0213025000NRG25230420240347752 23/04/2024 Lakshmanna 0213025WL010534 Lakshmanna 00415 SBIN0003363 1811 1811 Processed 02/05/2024 3526174373 MR RATAN LAKSHMANNA STATE BANK OF INDIA(508548)
756 ALUR AP-13-025-014-018/012102
(MOLAGAVALLI) 		0213025000NRG25230420240347241 23/04/2024 Rajashekar 0213025WL010532 Rajashekar 00415 SBIN0003363 1784 1784 Processed 02/05/2024 3526174549 Mr Malabadi THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
757 ALUR AP-13-025-014-018/012102
(MOLAGAVALLI) 		0213025000NRG25230420240347242 23/04/2024 Saraswathi 0213025WL010532 Saraswathi 00415 SBIN0003363 1486 1486 Processed 02/05/2024 3526174466 MRS MALABADI SARASWATHI STATE BANK OF INDIA(508548)
758 ALUR AP-13-025-014-018/012121
(MOLAGAVALLI) 		0213025000NRG25230420240345580 23/04/2024 Saraswathi 0213025WL010492 Saraswathi 00415 SBIN0003363 1196 1196 Processed 02/05/2024 3526174304 MRS THALARI SARASWATHI STATE BANK OF INDIA(508548)
759 ALUR AP-13-025-014-018/012123
(MOLAGAVALLI) 		0213025000NRG25230420240347987 23/04/2024 Sudhakar 0213025WL010539 Sudhakar 00415 SBIN0003363 1794 1794 Processed 02/05/2024 3526174086 MR BOYA SUDHAKAR STATE BANK OF INDIA(508548)
760 ALUR AP-13-025-014-018/012123
(MOLAGAVALLI) 		0213025000NRG25230420240347988 23/04/2024 Vishalakshi 0213025WL010539 Vishalakshi 00415 SBIN0003363 1794 1794 Processed 02/05/2024 3526174462 MRS BOYA VEESHALAKSHI STATE BANK OF INDIA(508548)
761 ALUR AP-13-025-014-018/012152
(MOLAGAVALLI) 		0213025000NRG25230420240347243 23/04/2024 pavani 0213025WL010532 pavani 00415 SBIN0003363 1486 1486 Processed 02/05/2024 3526174662 MRS GOLLA PAVANI STATE BANK OF INDIA(508548)
762 ALUR AP-13-025-014-018/012153
(MOLAGAVALLI) 		0213025000NRG25230420240347077 23/04/2024 umadevi 0213025WL010527 umadevi 00415 SBIN0003363 1500 1500 Processed 02/05/2024 3526174586 MRS UMADEVI STATE BANK OF INDIA(508548)
763 ALUR AP-13-025-014-018/012154
(MOLAGAVALLI) 		0213025000NRG25230420240347079 23/04/2024 eramma 0213025WL010527 eramma 00415 SBIN0003363 1500 1500 Processed 02/05/2024 3526174447 MRS CHAKALI ERAMMA STATE BANK OF INDIA(508548)
764 ALUR AP-13-025-014-018/012154
(MOLAGAVALLI) 		0213025000NRG25230420240347078 23/04/2024 garajppa 0213025WL010527 garajppa 00415 SBIN0003363 1500 1500 Processed 02/05/2024 3526174020 MR CHAKALI GARJAPPA STATE BANK OF INDIA(508548)
765 ALUR AP-13-025-014-018/012174
(MOLAGAVALLI) 		0213025000NRG25230420240347851 23/04/2024 Pushpa 0213025WL010536 Pushpa 00415 SBIN0003363 1795 1795 Processed 02/05/2024 3526174503 MRS GONEGANDLA PUSHPA STATE BANK OF INDIA(508548)
766 ALUR AP-13-025-014-018/012213
(MOLAGAVALLI) 		0213025000NRG25230420240347080 23/04/2024 MAHABU BEE 0213025WL010527 MAHABU BEE 00415 SBIN0003363 1800 1800 Processed 02/05/2024 3526174062 MRS G MAHABU BEE STATE BANK OF INDIA(508548)
767 ALUR AP-13-025-014-018/012235
(MOLAGAVALLI) 		0213025000NRG25230420240348830 23/04/2024 danavendra 0213025WL010554 danavendra 00415 SBIN0003363 1802 1802 Processed 02/05/2024 3526174149 MR CHAKALI DANAVENDRA STATE BANK OF INDIA(508548)
768 ALUR AP-13-025-014-018/012235
(MOLAGAVALLI) 		0213025000NRG25230420240348829 23/04/2024 radhamma 0213025WL010554 radhamma 00415 SBIN0003363 1802 1802 Processed 02/05/2024 3526174159 MRS CHAKALI RADHAMMA STATE BANK OF INDIA(508548)
769 ALUR AP-13-025-014-018/012276
(MOLAGAVALLI) 		0213025000NRG25230420240348831 23/04/2024 LINGAMURTHI 0213025WL010554 LINGAMURTHI 00415 SBIN0003363 1802 1802 Processed 02/05/2024 3526174023 MR M LINGA MURTHY STATE BANK OF INDIA(508548)
770 ALUR AP-13-025-014-018/012280
(MOLAGAVALLI) 		0213025000NRG25230420240349269 23/04/2024 GIRAMMA 0213025WL010559 GIRAMMA 00415 SBIN0003363 1498 1498 Processed 02/05/2024 3526174454 MRS KANCHI CHAKALI GIRAMMA STATE BANK OF INDIA(508548)
771 ALUR AP-13-025-014-018/012317
(MOLAGAVALLI) 		0213025000NRG25230420240347245 23/04/2024 adilakshmi 0213025WL010532 adilakshmi 00415 SBIN0003363 1784 1784 Processed 02/05/2024 3526174489 MRS B ADILAKSHMI STATE BANK OF INDIA(508548)
772 ALUR AP-13-025-014-018/012342
(MOLAGAVALLI) 		0213025000NRG25230420240347754 23/04/2024 MAHABOOB BASHA 0213025WL010534 MAHABOOB BASHA 00415 SBIN0003363 906 906 Processed 02/05/2024 3526174251 MR GARAKA MAHABOOB BASHA STATE BANK OF INDIA(508548)
773 ALUR AP-13-025-014-018/012342
(MOLAGAVALLI) 		0213025000NRG25230420240347753 23/04/2024 MAQBOOL BEGUM 0213025WL010534 MAQBOOL BEGUM 00415 SBIN0003363 1811 1811 Processed 02/05/2024 3526174783 MRS G MAQBOOL BEGUM STATE BANK OF INDIA(508548)
774 ALUR AP-13-025-014-018/012360
(MOLAGAVALLI) 		0213025000NRG25230420240347756 23/04/2024 chinna eranna 0213025WL010534 chinna eranna 00415 SBIN0003363 1811 1811 Processed 02/05/2024 3526174281 MR NEELAM CHINNAERANNA STATE BANK OF INDIA(508548)
775 ALUR AP-13-025-014-018/012360
(MOLAGAVALLI) 		0213025000NRG25230420240347755 23/04/2024 Shanthamma 0213025WL010534 Shanthamma 00415 SBIN0003363 1811 1811 Processed 02/05/2024 3526174794 MRS N SHANTAMMA STATE BANK OF INDIA(508548)
776 ALUR AP-13-025-014-018/12378
(MOLAGAVALLI) 		0213025000NRG25230420240349270 23/04/2024 nagalakshmi 0213025WL010559 nagalakshmi 00415 SBIN0003363 1199 1199 Processed 02/05/2024 3526174319 MRS B NAGALAKSHMI STATE BANK OF INDIA(508548)
777 ALUR AP-13-025-014-018/12402-A
(MOLAGAVALLI) 		0213025000NRG25230420240348733 23/04/2024 MAMATHA 0213025WL010551 MAMATHA 00415 SBIN0003363 1807 1807 Processed 02/05/2024 3526174192 MRS CHILUKA MAMATHA STATE BANK OF INDIA(508548)
778 ALUR AP-13-025-014-018/12402-A
(MOLAGAVALLI) 		0213025000NRG25230420240348734 23/04/2024 SREENU 0213025WL010551 SREENU 00415 SBIN0003363 1807 1807 Processed 02/05/2024 3526174152 MR CHILUKA SREENU STATE BANK OF INDIA(508548)
779 ALUR AP-13-025-014-018/12419
(MOLAGAVALLI) 		0213025000NRG25230420240347246 23/04/2024 Billa Nandini 0213025WL010532 Billa Nandini 00415 SBIN0003363 1486 1486 Processed 02/05/2024 3526174219 MRS BILLA NANDINI STATE BANK OF INDIA(508548)
780 ALUR AP-13-025-014-018/12419
(MOLAGAVALLI) 		0213025000NRG25230420240347247 23/04/2024 BILLA NANEPATI 0213025WL010532 BILLA NANEPATI 00415 SBIN0003363 1784 1784 Processed 02/05/2024 3526174191 MR BILLA NANEPATI STATE BANK OF INDIA(508548)
781 ALUR AP-13-025-014-018/12429
(MOLAGAVALLI) 		0213025000NRG25230420240347248 23/04/2024 M Raju 0213025WL010532 M Raju 00415 SBIN0003363 1784 1784 Processed 03/05/2024 3526174218 M RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
782 ALUR AP-13-025-014-018/12431
(MOLAGAVALLI) 		0213025000NRG25230420240347250 23/04/2024 DASARI ARUN 0213025WL010532 DASARI ARUN 00415 SBIN0003363 1784 1784 Processed 02/05/2024 3526174217 MR DASARI ARUN STATE BANK OF INDIA(508548)
783 ALUR AP-13-025-014-018/12431
(MOLAGAVALLI) 		0213025000NRG25230420240347249 23/04/2024 Dasari Charan 0213025WL010532 Dasari Charan 00415 SBIN0003363 1486 1486 Processed 02/05/2024 3526174216 MR DASARI CHARAN STATE BANK OF INDIA(508548)
784 ALUR AP-13-025-014-018/18012387-A
(MOLAGAVALLI) 		0213025000NRG25230420240347251 23/04/2024 Mahalakshmi 0213025WL010532 Mahalakshmi 00415 SBIN0003363 1486 1486 Processed 02/05/2024 3526174768 MRS DASARI MAHALAKSHMI STATE BANK OF INDIA(508548)
785 ALUR AP-13-025-014-018/18012390-A
(MOLAGAVALLI) 		0213025000NRG25230420240347252 23/04/2024 Pulendra 0213025WL010532 Pulendra 00415 SBIN0003363 1784 1784 Processed 02/05/2024 3526174432 MR M PULENDRA STATE BANK OF INDIA(508548)
786 ALUR AP-13-025-014-018/18012393-A
(MOLAGAVALLI) 		0213025000NRG25230420240347253 23/04/2024 KRISHNAVENI 0213025WL010532 KRISHNAVENI 00415 SBIN0003363 1784 1784 Processed 02/05/2024 3526174510 MRS GOLLA KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 590569 590569
787 ALUR AP-13-025-002-002/010623
(KAMMARACHEDU) 		0213025000NRG25220420240310350 23/04/2024 Abubakkar Siddiq 0213025WL009798 Abubakkar Siddiq 00415 SBIN0012908 1797 1797 Processed 03/05/2024 3526174505 Mr S Md Abu Bakar Siddiq ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1797 1797
788 ALUR AP-13-025-002-002/010181
(KAMMARACHEDU) 		0213025000NRG25220420240310845 23/04/2024 Kuruva Shiva Shankar 0213025WL009810 Kuruva Shiva Shankar 00468 UBIN0800023 1495 1495 Processed 02/05/2024 3526174511 KURUVA SHIVA SHANKAR UNION BANK OF INDIA(508500)
SubTotal 1495 1495
789 ALUR AP-13-025-002-002/010232
(KAMMARACHEDU) 		0213025000NRG25220420240310287 23/04/2024 Eramma 0213025WL009796 Eramma 00468 UBIN0900427 593 593 Processed 02/05/2024 3526174514 MRS K ERAMMA STATE BANK OF INDIA(508548)
SubTotal 593 593
790 ALUR AP-13-025-013-017/020232
(HATHI BELGAL) 		0213025000NRG25230420240323382 23/04/2024 NAGAMMA 0213025WL010011 NAGAMMA 00691 IPOS0000001 1475 1475 Processed 03/05/2024 3526174513 MONDI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 ALUR AP-13-025-013-017/20315
(HATHI BELGAL) 		0213025000NRG25230420240323389 23/04/2024 Chigineni Sreenivasulu 0213025WL010011 Chigineni Sreenivasulu 00691 IPOS0000001 1475 1475 Processed 02/05/2024 3526174512 MR CHIGINENI SRINIVASULU STATE BANK OF INDIA(508548)
SubTotal 2950 2950
792 ALUR AP-13-025-014-018/011798
(MOLAGAVALLI) 		0213025000NRG25230420240349265 23/04/2024 RUKULA SRINIVASULU 0213025WL010559 RUKULA SRINIVASULU 00703 AIRP0000001 1798 1798 Processed 02/05/2024 3526174170 MR RUKALA SRINIVASULU STATE BANK OF INDIA(508548)
SubTotal 1798 1798
Total 1148158 1148158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALUR AP0213025_230424APB_FTO_12720 Andhra Pragathi Grameena Bank APGB0003021 ALUR 275012
2 ALUR AP0213025_230424APB_FTO_12720 Andhra Pragathi Grameena Bank APGB0003142 ASPARI 1185
3 ALUR AP0213025_230424APB_FTO_12720 Andhra Pragathi Grameena Bank APGB0004039 ALLUR 1185
4 ALUR AP0213025_230424APB_FTO_12720 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 3566
5 ALUR AP0213025_230424APB_FTO_12720 Canara Bank CNRB0000601 ADONI 6854
6 ALUR AP0213025_230424APB_FTO_12720 Canara Bank CNRB0013384 NANDAVARAM 1482
7 ALUR AP0213025_230424APB_FTO_12720 IDBI Bank IBKL0001680 ADONI 2668
8 ALUR AP0213025_230424APB_FTO_12720 INDIAN BANK IDIB000A001 ADONI 8920
9 ALUR AP0213025_230424APB_FTO_12720 Karur Vysya Bank KVBL0001457 ADONI 1495
10 ALUR AP0213025_230424APB_FTO_12720 STATE BANK OF INDIA SBIN0000779 ALUR 241496
11 ALUR AP0213025_230424APB_FTO_12720 STATE BANK OF INDIA SBIN0000801 ADONI 5093
12 ALUR AP0213025_230424APB_FTO_12720 STATE BANK OF INDIA SBIN0003363 MOLAGAVALLI 590569
13 ALUR AP0213025_230424APB_FTO_12720 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 1797
14 ALUR AP0213025_230424APB_FTO_12720 UNION BANK OF INDIA UBIN0800023 ADONI 1495
15 ALUR AP0213025_230424APB_FTO_12720 UNION BANK OF INDIA UBIN0900427 ADONI 593
16 ALUR AP0213025_230424APB_FTO_12720 India Post Payments Bank IPOS0000001 KURNOOL 2950
17 ALUR AP0213025_230424APB_FTO_12720 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1798

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