Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:58 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213053_040524APB_FTO_30438
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 CHIPPAGIRI AP-13-053-012-014/010245
(NAMCHARLA) 		0213053000NRG25040520240768208 04/05/2024 Prameela 0213053WL019042 Prameela 00019 APGB0001025 888 888 Processed 08/05/2024 3867515892 Mrs PRAMILA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 888 888
2 CHIPPAGIRI AP-13-053-001-001/010018
(NAGARADONA) 		0213053000NRG25040520240768409 04/05/2024 Hanumanthu 0213053WL019053 Hanumanthu 00019 APGB0003016 598 598 Processed 08/05/2024 3867515414 Mr HANUMANTHU CHETYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 CHIPPAGIRI AP-13-053-001-001/010018
(NAGARADONA) 		0213053000NRG25040520240768410 04/05/2024 Lakshmi 0213053WL019053 Lakshmi 00019 APGB0003016 898 898 Processed 08/05/2024 3867516078 Mrs LAKSHMI CHETYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 CHIPPAGIRI AP-13-053-001-001/010023
(NAGARADONA) 		0213053000NRG25040520240768411 04/05/2024 Eramma 0213053WL019053 Eramma 00019 APGB0003016 1496 1496 Processed 08/05/2024 3867515417 Mrs ERAMMA HARIJANA ALUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 CHIPPAGIRI AP-13-053-001-001/010027
(NAGARADONA) 		0213053000NRG25040520240768412 04/05/2024 Chinna Erappa 0213053WL019053 Chinna Erappa 00019 APGB0003016 1496 1496 Processed 08/05/2024 3867515430 Mr CHINNA ERAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 CHIPPAGIRI AP-13-053-001-001/010027
(NAGARADONA) 		0213053000NRG25040520240768413 04/05/2024 Lakshmi 0213053WL019053 Lakshmi 00019 APGB0003016 1496 1496 Processed 08/05/2024 3867515569 Mrs LAKSHMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 CHIPPAGIRI AP-13-053-001-001/010034
(NAGARADONA) 		0213053000NRG25040520240767128 04/05/2024 Gangamma 0213053WL019006 Gangamma 00019 APGB0003016 1500 1500 Processed 08/05/2024 3867515533 Mrs GANDAMMA KARIMETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 CHIPPAGIRI AP-13-053-001-001/010036
(NAGARADONA) 		0213053000NRG25040520240768414 04/05/2024 Sunitha 0213053WL019053 Sunitha 00019 APGB0003016 1197 1197 Processed 08/05/2024 3867516080 Ms SUNITHA KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 CHIPPAGIRI AP-13-053-001-001/010101
(NAGARADONA) 		0213053000NRG25040520240768415 04/05/2024 Ranemma 0213053WL019053 Ranemma 00019 APGB0003016 1197 1197 Processed 08/05/2024 3867515433 Mrs RANEMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 CHIPPAGIRI AP-13-053-001-001/010116
(NAGARADONA) 		0213053000NRG25040520240768416 04/05/2024 Lasumamma 0213053WL019053 Lasumamma 00019 APGB0003016 1496 1496 Processed 08/05/2024 3867515431 Mrs LASUMAMMA MANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 CHIPPAGIRI AP-13-053-001-001/010119
(NAGARADONA) 		0213053000NRG25040520240767136 04/05/2024 Gadilinga 0213053WL019011 Gadilinga 00019 APGB0003016 1500 1500 Processed 08/05/2024 3867515432 Mr GADILINGAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 CHIPPAGIRI AP-13-053-001-001/010119
(NAGARADONA) 		0213053000NRG25040520240767137 04/05/2024 Mhadevi 0213053WL019011 Mhadevi 00019 APGB0003016 1500 1500 Processed 08/05/2024 3867515416 Mrs MAHADEVI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 CHIPPAGIRI AP-13-053-001-001/010124
(NAGARADONA) 		0213053000NRG25040520240768418 04/05/2024 Yuvaraju 0213053WL019053 Yuvaraju 00019 APGB0003016 598 598 Processed 08/05/2024 3867515426 Mr YUVARAJU KARIMETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 CHIPPAGIRI AP-13-053-001-001/010139
(NAGARADONA) 		0213053000NRG25040520240768420 04/05/2024 Ramanna 0213053WL019053 Ramanna 00019 APGB0003016 1496 1496 Processed 08/05/2024 3867516008 Mr RAMANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 CHIPPAGIRI AP-13-053-001-001/010150
(NAGARADONA) 		0213053000NRG25040520240768421 04/05/2024 Govindamma 0213053WL019053 Govindamma 00019 APGB0003016 1197 1197 Processed 08/05/2024 3867515571 Mrs GOVINDAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 CHIPPAGIRI AP-13-053-001-001/010196
(NAGARADONA) 		0213053000NRG25040520240768423 04/05/2024 Lakshmi 0213053WL019053 Lakshmi 00019 APGB0003016 1496 1496 Processed 08/05/2024 3867515874 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 CHIPPAGIRI AP-13-053-001-001/010196
(NAGARADONA) 		0213053000NRG25040520240768422 04/05/2024 Shiva 0213053WL019053 Shiva 00019 APGB0003016 1496 1496 Processed 08/05/2024 3867515437 BOYA SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHIPPAGIRI AP-13-053-001-001/010263
(NAGARADONA) 		0213053000NRG25040520240767135 04/05/2024 Chandrakala 0213053WL019010 Chandrakala 00019 APGB0003016 1500 1500 Processed 08/05/2024 3867515561 Mrs CHANDRAKALA KAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 CHIPPAGIRI AP-13-053-001-001/010289
(NAGARADONA) 		0213053000NRG25040520240767120 04/05/2024 Lakshmi Devi 0213053WL019000 Lakshmi Devi 00019 APGB0003016 1500 1500 Processed 08/05/2024 3867515535 Mrs LAKSHMI DEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 CHIPPAGIRI AP-13-053-001-001/010302
(NAGARADONA) 		0213053000NRG25040520240767129 04/05/2024 K Padmavathi 0213053WL019007 K Padmavathi 00019 APGB0003016 1500 1500 Processed 08/05/2024 3867515534 Mrs PADMAVATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 CHIPPAGIRI AP-13-053-001-001/010324
(NAGARADONA) 		0213053000NRG25040520240768424 04/05/2024 Lakshmi 0213053WL019053 Lakshmi 00019 APGB0003016 1496 1496 Processed 08/05/2024 3867515570 Mrs LAKSHMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 CHIPPAGIRI AP-13-053-001-001/010639
(NAGARADONA) 		0213053000NRG25040520240767124 04/05/2024 Hanumanthu 0213053WL019003 Hanumanthu 00019 APGB0003016 1500 1500 Processed 08/05/2024 3867515877 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 CHIPPAGIRI AP-13-053-001-001/010639
(NAGARADONA) 		0213053000NRG25040520240767125 04/05/2024 Mallamma 0213053WL019003 Mallamma 00019 APGB0003016 1500 1500 Processed 08/05/2024 3867515896 Mrs MALLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 CHIPPAGIRI AP-13-053-001-001/010648
(NAGARADONA) 		0213053000NRG25040520240767131 04/05/2024 Ramanamma 0213053WL019008 Ramanamma 00019 APGB0003016 1500 1500 Processed 08/05/2024 3867515875 Mrs RAMANAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 CHIPPAGIRI AP-13-053-001-001/010680
(NAGARADONA) 		0213053000NRG25040520240767122 04/05/2024 Sanjappa 0213053WL019002 Sanjappa 00019 APGB0003016 1500 1500 Processed 08/05/2024 3867515531 Mr SANJAPPA CHETYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 CHIPPAGIRI AP-13-053-001-001/010680
(NAGARADONA) 		0213053000NRG25040520240767123 04/05/2024 Shantamma 0213053WL019002 Shantamma 00019 APGB0003016 1500 1500 Processed 08/05/2024 3867516082 Mrs SHANTHAMMA CHETYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 CHIPPAGIRI AP-13-053-001-001/010681
(NAGARADONA) 		0213053000NRG25040520240768425 04/05/2024 Sunita 0213053WL019053 Sunita 00019 APGB0003016 1197 1197 Processed 08/05/2024 3867516079 Mrs SUNITHAMMA CHETYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 CHIPPAGIRI AP-13-053-001-001/010736
(NAGARADONA) 		0213053000NRG25040520240768426 04/05/2024 Karremma 0213053WL019053 Karremma 00019 APGB0003016 1496 1496 Processed 08/05/2024 3867515543 Mrs KARREMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 CHIPPAGIRI AP-13-053-001-001/010761
(NAGARADONA) 		0213053000NRG25040520240767133 04/05/2024 Bollurappa 0213053WL019009 Bollurappa 00019 APGB0003016 1500 1500 Processed 08/05/2024 3867515564 Mr BALLURAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 CHIPPAGIRI AP-13-053-001-001/010761
(NAGARADONA) 		0213053000NRG25040520240767132 04/05/2024 neelamma 0213053WL019009 neelamma 00019 APGB0003016 1500 1500 Processed 08/05/2024 3867515876 Mrs NEELAMMA KATLAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 CHIPPAGIRI AP-13-053-001-001/010848
(NAGARADONA) 		0213053000NRG25040520240768427 04/05/2024 Eramma 0213053WL019053 Eramma 00019 APGB0003016 299 299 Processed 08/05/2024 3867515897 Mrs EERAMMA ALUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 CHIPPAGIRI AP-13-053-001-001/010891
(NAGARADONA) 		0213053000NRG25040520240767126 04/05/2024 OBULAMMA 0213053WL019004 OBULAMMA 00019 APGB0003016 1500 1500 Processed 08/05/2024 3867515532 Mrs OBULAMMA TAKARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 CHIPPAGIRI AP-13-053-001-001/10923
(NAGARADONA) 		0213053000NRG25040520240767121 04/05/2024 Yerukula Mahadevi 0213053WL019001 Yerukula Mahadevi 00019 APGB0003016 1500 1500 Processed 08/05/2024 3867516105 Mrs MAHADEVI YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 CHIPPAGIRI AP-13-053-001-001/10932
(NAGARADONA) 		0213053000NRG25040520240767127 04/05/2024 Settala Savitramma 0213053WL019005 Settala Savitramma 00019 APGB0003016 1500 1500 Processed 08/05/2024 3867515540 MRS GARUDACHEDU SAVITHRI STATE BANK OF INDIA(508548)
35 CHIPPAGIRI AP-13-053-001-003/010003
(NAGARADONA) 		0213053000NRG25040520240768432 04/05/2024 Boya Gayathri 0213053WL019055 Boya Gayathri 00019 APGB0003016 1500 1500 Processed 08/05/2024 3867516081 Baby GAYATRI INDIAN BANK(607105)
36 CHIPPAGIRI AP-13-053-001-003/010003
(NAGARADONA) 		0213053000NRG25040520240768430 04/05/2024 Chinna Yallappa 0213053WL019055 Chinna Yallappa 00019 APGB0003016 1500 1500 Processed 08/05/2024 3867515967 Mr CHINNA YELLAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 CHIPPAGIRI AP-13-053-001-003/010219
(NAGARADONA) 		0213053000NRG25040520240768429 04/05/2024 Aruna 0213053WL019054 Aruna 00019 APGB0003016 1500 1500 Processed 08/05/2024 3867515901 Mrs ARUNA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 CHIPPAGIRI AP-13-053-001-003/010219
(NAGARADONA) 		0213053000NRG25040520240768428 04/05/2024 Venkatesh 0213053WL019054 Venkatesh 00019 APGB0003016 1500 1500 Processed 08/05/2024 3867515560 Mr VENKATESULU BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 CHIPPAGIRI AP-13-053-002-002/010017
(RAMADURGAM) 		0213053000NRG25040520240766730 04/05/2024 Chittemma 0213053WL018993 Chittemma 00019 APGB0003016 897 897 Processed 08/05/2024 3867515906 Mrs CHITTEMMA GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 CHIPPAGIRI AP-13-053-002-002/010019
(RAMADURGAM) 		0213053000NRG25040520240766916 04/05/2024 Jayamma 0213053WL018995 Jayamma 00019 APGB0003016 896 896 Processed 08/05/2024 3867516074 Mrs JAYAMMA GATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 CHIPPAGIRI AP-13-053-002-002/010021
(RAMADURGAM) 		0213053000NRG25040520240766731 04/05/2024 Shivamma 0213053WL018993 Shivamma 00019 APGB0003016 897 897 Processed 08/05/2024 3867515429 Mrs SIVAMMA GATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 CHIPPAGIRI AP-13-053-002-002/010022
(RAMADURGAM) 		0213053000NRG25040520240766917 04/05/2024 Gadilingamma 0213053WL018995 Gadilingamma 00019 APGB0003016 896 896 Processed 08/05/2024 3867515941 Mrs GADILINGAMMA BASIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 CHIPPAGIRI AP-13-053-002-002/010023
(RAMADURGAM) 		0213053000NRG25040520240767017 04/05/2024 Karibasappa 0213053WL018996 Karibasappa 00019 APGB0003016 877 877 Processed 08/05/2024 3867516099 Mr KARIBASAPPA AREKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 CHIPPAGIRI AP-13-053-002-002/010029
(RAMADURGAM) 		0213053000NRG25040520240766732 04/05/2024 Ramayya 0213053WL018993 Ramayya 00019 APGB0003016 897 897 Processed 08/05/2024 3867515559 Mr RAMAIAH BOSIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 CHIPPAGIRI AP-13-053-002-002/010030
(RAMADURGAM) 		0213053000NRG25040520240766733 04/05/2024 Rangamma 0213053WL018993 Rangamma 00019 APGB0003016 598 598 Processed 08/05/2024 3867515563 Mrs RANGAMMA BASIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 CHIPPAGIRI AP-13-053-002-002/010035
(RAMADURGAM) 		0213053000NRG25040520240766734 04/05/2024 Mallikajruna 0213053WL018993 Mallikajruna 00019 APGB0003016 897 897 Processed 08/05/2024 3867516031 Mr MALLIKHARJUNA BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 CHIPPAGIRI AP-13-053-002-002/010035
(RAMADURGAM) 		0213053000NRG25040520240766735 04/05/2024 Radhamma 0213053WL018993 Radhamma 00019 APGB0003016 897 897 Processed 08/05/2024 3867516032 Mrs RADHAMMA BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 CHIPPAGIRI AP-13-053-002-002/010042
(RAMADURGAM) 		0213053000NRG25040520240766919 04/05/2024 Annapurnamma 0213053WL018995 Annapurnamma 00019 APGB0003016 896 896 Processed 08/05/2024 3867516015 Mrs AMIDALA ANNAPURNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 CHIPPAGIRI AP-13-053-002-002/010042
(RAMADURGAM) 		0213053000NRG25040520240766918 04/05/2024 Basavaraju 0213053WL018995 Basavaraju 00019 APGB0003016 299 299 Processed 08/05/2024 3867516069 Mr BASAVARAJU GOUD AMIDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 CHIPPAGIRI AP-13-053-002-002/010045
(RAMADURGAM) 		0213053000NRG25040520240766921 04/05/2024 Lakshmidevi 0213053WL018995 Lakshmidevi 00019 APGB0003016 896 896 Processed 08/05/2024 3867515529 Mrs LAKSHMI DEVI SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 CHIPPAGIRI AP-13-053-002-002/010045
(RAMADURGAM) 		0213053000NRG25040520240766920 04/05/2024 Linganna 0213053WL018995 Linganna 00019 APGB0003016 299 299 Processed 08/05/2024 3867515422 MR SANGALA LINGAPPA STATE BANK OF INDIA(508548)
52 CHIPPAGIRI AP-13-053-002-002/010056
(RAMADURGAM) 		0213053000NRG25040520240766736 04/05/2024 Mallamma 0213053WL018993 Mallamma 00019 APGB0003016 598 598 Processed 08/05/2024 3867515893 Mrs MALLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 CHIPPAGIRI AP-13-053-002-002/010059
(RAMADURGAM) 		0213053000NRG25040520240766922 04/05/2024 Sunkanna 0213053WL018995 Sunkanna 00019 APGB0003016 597 597 Processed 08/05/2024 3867515916 Mr SUNKANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 CHIPPAGIRI AP-13-053-002-002/010060
(RAMADURGAM) 		0213053000NRG25040520240766737 04/05/2024 Vannaiah 0213053WL018993 Vannaiah 00019 APGB0003016 897 897 Processed 08/05/2024 3867515428 Mr 1 VANNAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 CHIPPAGIRI AP-13-053-002-002/010061
(RAMADURGAM) 		0213053000NRG25040520240766738 04/05/2024 Dhuggayya 0213053WL018993 Dhuggayya 00019 APGB0003016 897 897 Processed 08/05/2024 3867515900 Mr DUGGAIAH KONAKONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 CHIPPAGIRI AP-13-053-002-002/010061
(RAMADURGAM) 		0213053000NRG25040520240766739 04/05/2024 Lakshmidevi 0213053WL018993 Lakshmidevi 00019 APGB0003016 897 897 Processed 08/05/2024 3867515899 Mrs LAKSHMI KONAKONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 CHIPPAGIRI AP-13-053-002-002/010063
(RAMADURGAM) 		0213053000NRG25040520240766808 04/05/2024 Usenappa 0213053WL018994 Usenappa 00019 APGB0003016 890 890 Processed 08/05/2024 3867515948 Mr USENAPPA KOTTINTI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 CHIPPAGIRI AP-13-053-002-002/010064
(RAMADURGAM) 		0213053000NRG25040520240766809 04/05/2024 Balaswami 0213053WL018994 Balaswami 00019 APGB0003016 890 890 Processed 08/05/2024 3867516022 Mr BALASWAMY HARIJANA KOTTINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 CHIPPAGIRI AP-13-053-002-002/010064
(RAMADURGAM) 		0213053000NRG25040520240766810 04/05/2024 Nagamma 0213053WL018994 Nagamma 00019 APGB0003016 594 594 Processed 08/05/2024 3867516003 Mrs NAGAMMA HARIJANA KOTTINITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 CHIPPAGIRI AP-13-053-002-002/010066
(RAMADURGAM) 		0213053000NRG25040520240766811 04/05/2024 Chinna Useni 0213053WL018994 Chinna Useni 00019 APGB0003016 594 594 Processed 08/05/2024 3867515872 Mr CHINNA USHENI KOTTINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 CHIPPAGIRI AP-13-053-002-002/010066
(RAMADURGAM) 		0213053000NRG25040520240766812 04/05/2024 Nagamma 0213053WL018994 Nagamma 00019 APGB0003016 890 890 Processed 08/05/2024 3867515865 Mrs NAGAMMA KOTTINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 CHIPPAGIRI AP-13-053-002-002/010068
(RAMADURGAM) 		0213053000NRG25040520240766740 04/05/2024 Jayanna 0213053WL018993 Jayanna 00019 APGB0003016 897 897 Processed 08/05/2024 3867515974 Mr JAYANNA KONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 CHIPPAGIRI AP-13-053-002-002/010070
(RAMADURGAM) 		0213053000NRG25040520240767019 04/05/2024 Narasimhulu 0213053WL018996 Narasimhulu 00019 APGB0003016 584 584 Processed 08/05/2024 3867515912 Mr NARASIMHULU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 CHIPPAGIRI AP-13-053-002-002/010073
(RAMADURGAM) 		0213053000NRG25040520240767020 04/05/2024 Mariyamma 0213053WL018996 Mariyamma 00019 APGB0003016 877 877 Processed 08/05/2024 3867516059 Mrs MARIYAMMA KOUTIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 CHIPPAGIRI AP-13-053-002-002/010075
(RAMADURGAM) 		0213053000NRG25040520240766742 04/05/2024 Jayamma 0213053WL018993 Jayamma 00019 APGB0003016 897 897 Processed 08/05/2024 3867515927 Mrs JAYAMMA MUSALLAKKAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 CHIPPAGIRI AP-13-053-002-002/010079
(RAMADURGAM) 		0213053000NRG25040520240766744 04/05/2024 Rangamma 0213053WL018993 Rangamma 00019 APGB0003016 598 598 Processed 08/05/2024 3867515895 Mrs CHAKALI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 CHIPPAGIRI AP-13-053-002-002/010080
(RAMADURGAM) 		0213053000NRG25040520240766813 04/05/2024 Lakshmi 0213053WL018994 Lakshmi 00019 APGB0003016 594 594 Processed 08/05/2024 3867515920 Mrs LAKSHMI YAPAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 CHIPPAGIRI AP-13-053-002-002/010081
(RAMADURGAM) 		0213053000NRG25040520240766745 04/05/2024 Boya Sreeamulu 0213053WL018993 Boya Sreeamulu 00019 APGB0003016 598 598 Processed 08/05/2024 3867515863 BOYA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHIPPAGIRI AP-13-053-002-002/010082
(RAMADURGAM) 		0213053000NRG25040520240766816 04/05/2024 ANAND 0213053WL018994 ANAND 00019 APGB0003016 594 594 Processed 08/05/2024 3867515908 MR KATHEGORUKU ANAND STATE BANK OF INDIA(508548)
70 CHIPPAGIRI AP-13-053-002-002/010082
(RAMADURGAM) 		0213053000NRG25040520240766815 04/05/2024 JAYAPPA 0213053WL018994 JAYAPPA 00019 APGB0003016 890 890 Processed 08/05/2024 3867515907 KATTHEGORUKU JAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHIPPAGIRI AP-13-053-002-002/010083
(RAMADURGAM) 		0213053000NRG25040520240766817 04/05/2024 Shankaramma 0213053WL018994 Shankaramma 00019 APGB0003016 890 890 Processed 08/05/2024 3867515864 Mrs SELLADAM SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 CHIPPAGIRI AP-13-053-002-002/010086
(RAMADURGAM) 		0213053000NRG25040520240766818 04/05/2024 Anthonmma 0213053WL018994 Anthonmma 00019 APGB0003016 594 594 Processed 08/05/2024 3867515995 Mrs ANTHONAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 CHIPPAGIRI AP-13-053-002-002/010091
(RAMADURGAM) 		0213053000NRG25040520240766924 04/05/2024 Govindu 0213053WL018995 Govindu 00019 APGB0003016 896 896 Processed 08/05/2024 3867515982 MR BOYA GOVINDU STATE BANK OF INDIA(508548)
74 CHIPPAGIRI AP-13-053-002-002/010093
(RAMADURGAM) 		0213053000NRG25040520240766925 04/05/2024 Lasumamma 0213053WL018995 Lasumamma 00019 APGB0003016 299 299 Processed 08/05/2024 3867516042 Mrs LASUMAMMA PANNARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 CHIPPAGIRI AP-13-053-002-002/010097
(RAMADURGAM) 		0213053000NRG25040520240766927 04/05/2024 Shanthamma 0213053WL018995 Shanthamma 00019 APGB0003016 896 896 Processed 08/05/2024 3867515425 Mrs SHANTHAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 CHIPPAGIRI AP-13-053-002-002/010100
(RAMADURGAM) 		0213053000NRG25040520240766819 04/05/2024 Uligamma 0213053WL018994 Uligamma 00019 APGB0003016 890 890 Processed 08/05/2024 3867515973 Miss ULIGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 CHIPPAGIRI AP-13-053-002-002/010102
(RAMADURGAM) 		0213053000NRG25040520240766821 04/05/2024 Iranna 0213053WL018994 Iranna 00019 APGB0003016 890 890 Processed 08/05/2024 3867515943 Mr EERANNA ONTIMEKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 CHIPPAGIRI AP-13-053-002-002/010102
(RAMADURGAM) 		0213053000NRG25040520240766822 04/05/2024 Lakshmi 0213053WL018994 Lakshmi 00019 APGB0003016 890 890 Processed 08/05/2024 3867515947 Mrs LAKSHMI ONTIMEKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 CHIPPAGIRI AP-13-053-002-002/010107
(RAMADURGAM) 		0213053000NRG25040520240766823 04/05/2024 Chittemma 0213053WL018994 Chittemma 00019 APGB0003016 594 594 Processed 08/05/2024 3867515944 Mrs CHITTEMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 CHIPPAGIRI AP-13-053-002-002/010117
(RAMADURGAM) 		0213053000NRG25040520240766827 04/05/2024 Rangamma 0213053WL018994 Rangamma 00019 APGB0003016 594 594 Processed 08/05/2024 3867515881 Mrs RANGAMMA BANDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 CHIPPAGIRI AP-13-053-002-002/010117
(RAMADURGAM) 		0213053000NRG25040520240766826 04/05/2024 Useni 0213053WL018994 Useni 00019 APGB0003016 594 594 Processed 08/05/2024 3867515879 Mr USENAPPA BANDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 CHIPPAGIRI AP-13-053-002-002/010122
(RAMADURGAM) 		0213053000NRG25040520240767021 04/05/2024 Chinnamma 0213053WL018996 Chinnamma 00019 APGB0003016 584 584 Processed 08/05/2024 3867515981 Mrs CHENNAMMA AREKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 CHIPPAGIRI AP-13-053-002-002/010123
(RAMADURGAM) 		0213053000NRG25040520240766830 04/05/2024 Shanthilakshmi 0213053WL018994 Shanthilakshmi 00019 APGB0003016 890 890 Processed 08/05/2024 3867515909 Mrs LAKSHMI B00RLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 CHIPPAGIRI AP-13-053-002-002/010130
(RAMADURGAM) 		0213053000NRG25040520240766831 04/05/2024 Dhanalaksmi 0213053WL018994 Dhanalaksmi 00019 APGB0003016 890 890 Processed 08/05/2024 3867516077 Mrs Harijana Dhanalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 CHIPPAGIRI AP-13-053-002-002/010132
(RAMADURGAM) 		0213053000NRG25040520240766833 04/05/2024 Raju 0213053WL018994 Raju 00019 APGB0003016 890 890 Processed 08/05/2024 3867515988 MR SETTARI RAJU STATE BANK OF INDIA(508548)
86 CHIPPAGIRI AP-13-053-002-002/010133
(RAMADURGAM) 		0213053000NRG25040520240766834 04/05/2024 Venkateswarlu 0213053WL018994 Venkateswarlu 00019 APGB0003016 297 297 Processed 08/05/2024 3867515880 Mr VENKATESULU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 CHIPPAGIRI AP-13-053-002-002/010134
(RAMADURGAM) 		0213053000NRG25040520240766835 04/05/2024 Shivalakshmi 0213053WL018994 Shivalakshmi 00019 APGB0003016 594 594 Processed 08/05/2024 3867515871 HARIJANA SHIVA LAXMI STATE BANK OF INDIA(508548)
88 CHIPPAGIRI AP-13-053-002-002/010140
(RAMADURGAM) 		0213053000NRG25040520240766837 04/05/2024 Bujjamma 0213053WL018994 Bujjamma 00019 APGB0003016 890 890 Processed 08/05/2024 3867515870 MISS HARIJANA BUJJAMMA STATE BANK OF INDIA(508548)
89 CHIPPAGIRI AP-13-053-002-002/010143
(RAMADURGAM) 		0213053000NRG25040520240766929 04/05/2024 Boyini Sumalatha 0213053WL018995 Boyini Sumalatha 00019 APGB0003016 896 896 Processed 08/05/2024 3867516098 Miss BOYINI SUMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 CHIPPAGIRI AP-13-053-002-002/010143
(RAMADURGAM) 		0213053000NRG25040520240766928 04/05/2024 Pothappa 0213053WL018995 Pothappa 00019 APGB0003016 896 896 Processed 08/05/2024 3867516097 Mr BOYINI POTHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 CHIPPAGIRI AP-13-053-002-002/010146
(RAMADURGAM) 		0213053000NRG25040520240766838 04/05/2024 Gangamma 0213053WL018994 Gangamma 00019 APGB0003016 594 594 Processed 08/05/2024 3867516021 Mrs GANGAMMA URF SETTARI GANGAMMA VALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 CHIPPAGIRI AP-13-053-002-002/010148
(RAMADURGAM) 		0213053000NRG25040520240766840 04/05/2024 Thirupalu 0213053WL018994 Thirupalu 00019 APGB0003016 594 594 Processed 08/05/2024 3867515918 Mr THIRUPALU JABBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 CHIPPAGIRI AP-13-053-002-002/010149
(RAMADURGAM) 		0213053000NRG25040520240767023 04/05/2024 Jayamma 0213053WL018996 Jayamma 00019 APGB0003016 877 877 Processed 08/05/2024 3867515434 Mrs JAYAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 CHIPPAGIRI AP-13-053-002-002/010149
(RAMADURGAM) 		0213053000NRG25040520240767022 04/05/2024 Linganna 0213053WL018996 Linganna 00019 APGB0003016 877 877 Processed 08/05/2024 3867515566 MR AREKALLU LINGANNA STATE BANK OF INDIA(508548)
95 CHIPPAGIRI AP-13-053-002-002/010152
(RAMADURGAM) 		0213053000NRG25040520240767025 04/05/2024 Sharipabee 0213053WL018996 Sharipabee 00019 APGB0003016 877 877 Processed 08/05/2024 3867515969 Mrs SHARIFA BI MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 CHIPPAGIRI AP-13-053-002-002/010154
(RAMADURGAM) 		0213053000NRG25040520240767026 04/05/2024 Venkateswarulu 0213053WL018996 Venkateswarulu 00019 APGB0003016 877 877 Processed 08/05/2024 3867515454 MR UPPARA VENKATESWARLU STATE BANK OF INDIA(508548)
97 CHIPPAGIRI AP-13-053-002-002/010158
(RAMADURGAM) 		0213053000NRG25040520240766930 04/05/2024 Lakshmi 0213053WL018995 Lakshmi 00019 APGB0003016 896 896 Processed 08/05/2024 3867516034 Mrs H LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 CHIPPAGIRI AP-13-053-002-002/010159
(RAMADURGAM) 		0213053000NRG25040520240766932 04/05/2024 Linganagoudugari Sanpathreddy 0213053WL018995 Linganagoudugari Sanpathreddy 00019 APGB0003016 896 896 Processed 08/05/2024 3867515902 Mr SAMPATH KUMAR LINGANNA GOUD GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 CHIPPAGIRI AP-13-053-002-002/010161
(RAMADURGAM) 		0213053000NRG25040520240766841 04/05/2024 mallamma 0213053WL018994 mallamma 00019 APGB0003016 890 890 Processed 08/05/2024 3867515971 Mrs MALLAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 CHIPPAGIRI AP-13-053-002-002/010163
(RAMADURGAM) 		0213053000NRG25040520240766842 04/05/2024 Lakshmi 0213053WL018994 Lakshmi 00019 APGB0003016 890 890 Processed 08/05/2024 3867515866 Mrs LAKSHMI KOTHINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 CHIPPAGIRI AP-13-053-002-002/010166
(RAMADURGAM) 		0213053000NRG25040520240766843 04/05/2024 Padmavathi 0213053WL018994 Padmavathi 00019 APGB0003016 890 890 Processed 08/05/2024 3867516018 MS HARIJANA PADMAVATHI STATE BANK OF INDIA(508548)
102 CHIPPAGIRI AP-13-053-002-002/010168
(RAMADURGAM) 		0213053000NRG25040520240767028 04/05/2024 Belli Bade Sabu 0213053WL018996 Belli Bade Sabu 00019 APGB0003016 584 584 Processed 08/05/2024 3867516011 Mr BADESAB BELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 CHIPPAGIRI AP-13-053-002-002/010168
(RAMADURGAM) 		0213053000NRG25040520240767029 04/05/2024 Gangamma 0213053WL018996 Gangamma 00019 APGB0003016 584 584 Processed 08/05/2024 3867516010 Mrs GANGAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 CHIPPAGIRI AP-13-053-002-002/010179
(RAMADURGAM) 		0213053000NRG25040520240766747 04/05/2024 Bheemalingamma 0213053WL018993 Bheemalingamma 00019 APGB0003016 598 598 Processed 08/05/2024 3867516016 Mrs BHIMALINGAMMA GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 CHIPPAGIRI AP-13-053-002-002/010180
(RAMADURGAM) 		0213053000NRG25040520240766749 04/05/2024 Duggemma 0213053WL018993 Duggemma 00019 APGB0003016 897 897 Processed 08/05/2024 3867516092 Mrs DUGGEMMA GUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 CHIPPAGIRI AP-13-053-002-002/010181
(RAMADURGAM) 		0213053000NRG25040520240766750 04/05/2024 Anandu 0213053WL018993 Anandu 00019 APGB0003016 897 897 Processed 08/05/2024 3867515955 Mr GANTLA ANANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 CHIPPAGIRI AP-13-053-002-002/010182
(RAMADURGAM) 		0213053000NRG25040520240766844 04/05/2024 Eranna 0213053WL018994 Eranna 00019 APGB0003016 594 594 Processed 08/05/2024 3867515525 Mr EERANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 CHIPPAGIRI AP-13-053-002-002/010183
(RAMADURGAM) 		0213053000NRG25040520240766935 04/05/2024 Jayalakshmi 0213053WL018995 Jayalakshmi 00019 APGB0003016 896 896 Processed 08/05/2024 3867516076 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHIPPAGIRI AP-13-053-002-002/010191
(RAMADURGAM) 		0213053000NRG25040520240766751 04/05/2024 Mallamma 0213053WL018993 Mallamma 00019 APGB0003016 897 897 Processed 08/05/2024 3867515853 VALMIKI MALLAMMA PUNJAB NATIONAL BANK(508568)
110 CHIPPAGIRI AP-13-053-002-002/010198
(RAMADURGAM) 		0213053000NRG25040520240766846 04/05/2024 Nagamma 0213053WL018994 Nagamma 00019 APGB0003016 890 890 Processed 08/05/2024 3867515922 MRS NAGAMMA BANDARI STATE BANK OF INDIA(508548)
111 CHIPPAGIRI AP-13-053-002-002/010198
(RAMADURGAM) 		0213053000NRG25040520240766845 04/05/2024 Raju 0213053WL018994 Raju 00019 APGB0003016 890 890 Processed 08/05/2024 3867515921 MR BANDARI RAJU STATE BANK OF INDIA(508548)
112 CHIPPAGIRI AP-13-053-002-002/010199
(RAMADURGAM) 		0213053000NRG25040520240766848 04/05/2024 Bujjamma 0213053WL018994 Bujjamma 00019 APGB0003016 890 890 Processed 08/05/2024 3867515957 Mrs HARIJANA BUJJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 CHIPPAGIRI AP-13-053-002-002/010202
(RAMADURGAM) 		0213053000NRG25040520240766753 04/05/2024 Eramma 0213053WL018993 Eramma 00019 APGB0003016 897 897 Processed 08/05/2024 3867516071 Mrs EERAMMA KONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 CHIPPAGIRI AP-13-053-002-002/010202
(RAMADURGAM) 		0213053000NRG25040520240766752 04/05/2024 Marayya 0213053WL018993 Marayya 00019 APGB0003016 299 299 Processed 08/05/2024 3867515565 Mr MARAIAH KONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 CHIPPAGIRI AP-13-053-002-002/010215
(RAMADURGAM) 		0213053000NRG25040520240766849 04/05/2024 Beldar Veeresh 0213053WL018994 Beldar Veeresh 00019 APGB0003016 297 297 Processed 08/05/2024 3867515946 Ms VEERESH BANDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 CHIPPAGIRI AP-13-053-002-002/010215
(RAMADURGAM) 		0213053000NRG25040520240766850 04/05/2024 Savithramma 0213053WL018994 Savithramma 00019 APGB0003016 890 890 Processed 08/05/2024 3867515945 Mrs SAVITRI BANDADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 CHIPPAGIRI AP-13-053-002-002/010216
(RAMADURGAM) 		0213053000NRG25040520240766851 04/05/2024 Adhilakshmi 0213053WL018994 Adhilakshmi 00019 APGB0003016 594 594 Processed 08/05/2024 3867516033 Mrs ADILAKSHMI BANDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 CHIPPAGIRI AP-13-053-002-002/010220
(RAMADURGAM) 		0213053000NRG25040520240766852 04/05/2024 Anandu 0213053WL018994 Anandu 00019 APGB0003016 890 890 Processed 08/05/2024 3867515925 Mr ANANDA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 CHIPPAGIRI AP-13-053-002-002/010220
(RAMADURGAM) 		0213053000NRG25040520240766853 04/05/2024 Lakshmi 0213053WL018994 Lakshmi 00019 APGB0003016 594 594 Processed 08/05/2024 3867515924 Mrs LAKSHMI BANDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 CHIPPAGIRI AP-13-053-002-002/010224
(RAMADURGAM) 		0213053000NRG25040520240766855 04/05/2024 Lakshmi 0213053WL018994 Lakshmi 00019 APGB0003016 594 594 Processed 08/05/2024 3867515919 Mrs LAKSHMI BANDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 CHIPPAGIRI AP-13-053-002-002/010226
(RAMADURGAM) 		0213053000NRG25040520240767030 04/05/2024 DUGGEMMA. KUDITHINI 0213053WL018996 DUGGEMMA. KUDITHINI 00019 APGB0003016 584 584 Processed 08/05/2024 3867515858 KUDITHINI DUGGEMMA FINCARE SMALL FINANCE BANK LTD(608304)
122 CHIPPAGIRI AP-13-053-002-002/010233
(RAMADURGAM) 		0213053000NRG25040520240766856 04/05/2024 Adhilakshmi 0213053WL018994 Adhilakshmi 00019 APGB0003016 594 594 Processed 08/05/2024 3867515923 Mrs ADILAKSHMI SETTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 CHIPPAGIRI AP-13-053-002-002/010235
(RAMADURGAM) 		0213053000NRG25040520240766857 04/05/2024 Eranna 0213053WL018994 Eranna 00019 APGB0003016 594 594 Processed 08/05/2024 3867516055 Mr ERANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 CHIPPAGIRI AP-13-053-002-002/010235
(RAMADURGAM) 		0213053000NRG25040520240766858 04/05/2024 Sunitha 0213053WL018994 Sunitha 00019 APGB0003016 594 594 Processed 08/05/2024 3867516054 Mrs SUNEETHA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 CHIPPAGIRI AP-13-053-002-002/010241
(RAMADURGAM) 		0213053000NRG25040520240766936 04/05/2024 Rangamma 0213053WL018995 Rangamma 00019 APGB0003016 597 597 Processed 08/05/2024 3867516019 Mrs RANGAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 CHIPPAGIRI AP-13-053-002-002/010247
(RAMADURGAM) 		0213053000NRG25040520240766860 04/05/2024 Kumar 0213053WL018994 Kumar 00019 APGB0003016 890 890 Processed 08/05/2024 3867515867 Mr KUMAR SETTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 CHIPPAGIRI AP-13-053-002-002/010247
(RAMADURGAM) 		0213053000NRG25040520240766861 04/05/2024 Radhamma 0213053WL018994 Radhamma 00019 APGB0003016 890 890 Processed 08/05/2024 3867515868 Mrs RADHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 CHIPPAGIRI AP-13-053-002-002/010249
(RAMADURGAM) 		0213053000NRG25040520240766862 04/05/2024 Parvathi 0213053WL018994 Parvathi 00019 APGB0003016 594 594 Processed 08/05/2024 3867515926 Mrs PARVATHI SETTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 CHIPPAGIRI AP-13-053-002-002/010262
(RAMADURGAM) 		0213053000NRG25040520240767033 04/05/2024 Dhurgamma 0213053WL018996 Dhurgamma 00019 APGB0003016 877 877 Processed 08/05/2024 3867515527 Mrs DURGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 CHIPPAGIRI AP-13-053-002-002/010262
(RAMADURGAM) 		0213053000NRG25040520240767032 04/05/2024 Sunkanna 0213053WL018996 Sunkanna 00019 APGB0003016 877 877 Processed 08/05/2024 3867515890 Mr SUNKANNA JALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 CHIPPAGIRI AP-13-053-002-002/010274
(RAMADURGAM) 		0213053000NRG25040520240766863 04/05/2024 Keshavamma 0213053WL018994 Keshavamma 00019 APGB0003016 594 594 Processed 08/05/2024 3867516013 Mrs KESAVAMMA KONDENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 CHIPPAGIRI AP-13-053-002-002/010290
(RAMADURGAM) 		0213053000NRG25040520240766754 04/05/2024 Shivappa 0213053WL018993 Shivappa 00019 APGB0003016 598 598 Processed 08/05/2024 3867516053 Mr SHIVAPPA NAGARADONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 CHIPPAGIRI AP-13-053-002-002/010290
(RAMADURGAM) 		0213053000NRG25040520240766755 04/05/2024 Thayamma 0213053WL018993 Thayamma 00019 APGB0003016 598 598 Processed 08/05/2024 3867516056 Mrs THAYAMMA NAGARADONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 CHIPPAGIRI AP-13-053-002-002/010304
(RAMADURGAM) 		0213053000NRG25040520240766756 04/05/2024 Alanbhasa 0213053WL018993 Alanbhasa 00019 APGB0003016 897 897 Processed 08/05/2024 3867515934 Mr HALAM BHASHA PHINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 CHIPPAGIRI AP-13-053-002-002/010304
(RAMADURGAM) 		0213053000NRG25040520240766757 04/05/2024 Mabbee 0213053WL018993 Mabbee 00019 APGB0003016 897 897 Processed 08/05/2024 3867516085 Mrs MAHABEE ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 CHIPPAGIRI AP-13-053-002-002/010328
(RAMADURGAM) 		0213053000NRG25040520240767035 04/05/2024 Eswaramma 0213053WL018996 Eswaramma 00019 APGB0003016 877 877 Processed 08/05/2024 3867516024 Mrs EESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 CHIPPAGIRI AP-13-053-002-002/010328
(RAMADURGAM) 		0213053000NRG25040520240767034 04/05/2024 Mallayya 0213053WL018996 Mallayya 00019 APGB0003016 877 877 Processed 08/05/2024 3867516025 Ms MALLAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 CHIPPAGIRI AP-13-053-002-002/010332
(RAMADURGAM) 		0213053000NRG25040520240767036 04/05/2024 Kumaraswami 0213053WL018996 Kumaraswami 00019 APGB0003016 877 877 Processed 08/05/2024 3867515848 Mr KUMAR AREKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 CHIPPAGIRI AP-13-053-002-002/010338
(RAMADURGAM) 		0213053000NRG25040520240766940 04/05/2024 Bala Nagamma 0213053WL018995 Bala Nagamma 00019 APGB0003016 896 896 Processed 08/05/2024 3867515889 Mrs NAGAMMA BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 CHIPPAGIRI AP-13-053-002-002/010345
(RAMADURGAM) 		0213053000NRG25040520240766865 04/05/2024 Lakshmi 0213053WL018994 Lakshmi 00019 APGB0003016 594 594 Processed 08/05/2024 3867515869 Mrs LAKSHMI SALLADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 CHIPPAGIRI AP-13-053-002-002/010345
(RAMADURGAM) 		0213053000NRG25040520240766864 04/05/2024 narasanna 0213053WL018994 narasanna 00019 APGB0003016 890 890 Processed 08/05/2024 3867515873 Mr SALLADAMU NARASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 CHIPPAGIRI AP-13-053-002-002/010348
(RAMADURGAM) 		0213053000NRG25040520240766758 04/05/2024 B.yakanna 0213053WL018993 B.yakanna 00019 APGB0003016 598 598 Processed 08/05/2024 3867515415 Mr VENKANNA BASIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 CHIPPAGIRI AP-13-053-002-002/010348
(RAMADURGAM) 		0213053000NRG25040520240766759 04/05/2024 Timmakka 0213053WL018993 Timmakka 00019 APGB0003016 897 897 Processed 08/05/2024 3867516093 Mrs BASIMI THIMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 CHIPPAGIRI AP-13-053-002-002/010349
(RAMADURGAM) 		0213053000NRG25040520240767037 04/05/2024 Shankara 0213053WL018996 Shankara 00019 APGB0003016 584 584 Processed 08/05/2024 3867515986 Mr SHANKARAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 CHIPPAGIRI AP-13-053-002-002/010359
(RAMADURGAM) 		0213053000NRG25040520240767038 04/05/2024 Mahalingamma 0213053WL018996 Mahalingamma 00019 APGB0003016 584 584 Processed 08/05/2024 3867516007 Mrs MALINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 CHIPPAGIRI AP-13-053-002-002/010361
(RAMADURGAM) 		0213053000NRG25040520240767039 04/05/2024 Parvathi 0213053WL018996 Parvathi 00019 APGB0003016 877 877 Processed 08/05/2024 3867515888 Mrs PARVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 CHIPPAGIRI AP-13-053-002-002/010369
(RAMADURGAM) 		0213053000NRG25040520240766942 04/05/2024 Boya Saluvappa 0213053WL018995 Boya Saluvappa 00019 APGB0003016 597 597 Processed 08/05/2024 3867516048 Mrs BOYA SALUVAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 CHIPPAGIRI AP-13-053-002-002/010369
(RAMADURGAM) 		0213053000NRG25040520240766941 04/05/2024 Ellamma 0213053WL018995 Ellamma 00019 APGB0003016 597 597 Processed 08/05/2024 3867515891 Mrs YELLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 CHIPPAGIRI AP-13-053-002-002/010373
(RAMADURGAM) 		0213053000NRG25040520240766760 04/05/2024 Viswanadha 0213053WL018993 Viswanadha 00019 APGB0003016 897 897 Processed 08/05/2024 3867515952 Mr VISHVANATH GOWDU JEERIGANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 CHIPPAGIRI AP-13-053-002-002/010375
(RAMADURGAM) 		0213053000NRG25040520240766762 04/05/2024 Jayamma 0213053WL018993 Jayamma 00019 APGB0003016 897 897 Processed 08/05/2024 3867515932 Mrs JAYAMMA ERANAGAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 CHIPPAGIRI AP-13-053-002-002/010375
(RAMADURGAM) 		0213053000NRG25040520240766763 04/05/2024 Ramudu 0213053WL018993 Ramudu 00019 APGB0003016 897 897 Processed 08/05/2024 3867515931 Mr RAMUDU PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 CHIPPAGIRI AP-13-053-002-002/010378
(RAMADURGAM) 		0213053000NRG25040520240766866 04/05/2024 H.anandhu 0213053WL018994 H.anandhu 00019 APGB0003016 594 594 Processed 08/05/2024 3867515557 MR S ANAND STATE BANK OF INDIA(508548)
153 CHIPPAGIRI AP-13-053-002-002/010378
(RAMADURGAM) 		0213053000NRG25040520240766867 04/05/2024 Saralhamma 0213053WL018994 Saralhamma 00019 APGB0003016 594 594 Processed 08/05/2024 3867516052 Mrs SARALAMMA SETTARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 CHIPPAGIRI AP-13-053-002-002/010381
(RAMADURGAM) 		0213053000NRG25040520240766764 04/05/2024 Pulidhuggayya 0213053WL018993 Pulidhuggayya 00019 APGB0003016 598 598 Processed 08/05/2024 3867516075 MR NEMAKAL DUGGAIAH STATE BANK OF INDIA(508548)
155 CHIPPAGIRI AP-13-053-002-002/010381
(RAMADURGAM) 		0213053000NRG25040520240766765 04/05/2024 Siddhamma 0213053WL018993 Siddhamma 00019 APGB0003016 598 598 Processed 08/05/2024 3867516072 MS NEMAKAL SIDDAMMA STATE BANK OF INDIA(508548)
156 CHIPPAGIRI AP-13-053-002-002/010382
(RAMADURGAM) 		0213053000NRG25040520240767040 04/05/2024 Chinnabeerappa 0213053WL018996 Chinnabeerappa 00019 APGB0003016 877 877 Processed 08/05/2024 3867515855 Mr CHINNA BERAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 CHIPPAGIRI AP-13-053-002-002/010383
(RAMADURGAM) 		0213053000NRG25040520240766943 04/05/2024 Ramija 0213053WL018995 Ramija 00019 APGB0003016 597 597 Processed 08/05/2024 3867515542 Mrs RAMIJA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 CHIPPAGIRI AP-13-053-002-002/010387
(RAMADURGAM) 		0213053000NRG25040520240766868 04/05/2024 Adivappa 0213053WL018994 Adivappa 00019 APGB0003016 890 890 Processed 08/05/2024 3867516086 Mr HARIJANA ADIVAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 CHIPPAGIRI AP-13-053-002-002/010387
(RAMADURGAM) 		0213053000NRG25040520240766869 04/05/2024 Shyamalamma 0213053WL018994 Shyamalamma 00019 APGB0003016 890 890 Processed 08/05/2024 3867516014 Mrs SHYAMALAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 CHIPPAGIRI AP-13-053-002-002/010388
(RAMADURGAM) 		0213053000NRG25040520240767041 04/05/2024 K Lilimeri 0213053WL018996 K Lilimeri 00019 APGB0003016 877 877 Processed 08/05/2024 3867516044 Mrs KANCHARLA LILYMERY ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 CHIPPAGIRI AP-13-053-002-002/010396
(RAMADURGAM) 		0213053000NRG25040520240766944 04/05/2024 Govindamma 0213053WL018995 Govindamma 00019 APGB0003016 896 896 Processed 08/05/2024 3867515419 Mrs GOVINDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 CHIPPAGIRI AP-13-053-002-002/010398
(RAMADURGAM) 		0213053000NRG25040520240766766 04/05/2024 Imaam saab 0213053WL018993 Imaam saab 00019 APGB0003016 897 897 Processed 08/05/2024 3867515929 Ms PINJARI HIMAMSAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 CHIPPAGIRI AP-13-053-002-002/010398
(RAMADURGAM) 		0213053000NRG25040520240766767 04/05/2024 Sharipha Bhee 0213053WL018993 Sharipha Bhee 00019 APGB0003016 598 598 Processed 08/05/2024 3867515930 Mrs PINJARI SHARIFABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 CHIPPAGIRI AP-13-053-002-002/010411
(RAMADURGAM) 		0213053000NRG25040520240766870 04/05/2024 Nur Bhasha 0213053WL018994 Nur Bhasha 00019 APGB0003016 594 594 Processed 08/05/2024 3867515861 Mr NOOR BASHA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 CHIPPAGIRI AP-13-053-002-002/010412
(RAMADURGAM) 		0213053000NRG25040520240766945 04/05/2024 H.suresh 0213053WL018995 H.suresh 00019 APGB0003016 896 896 Processed 08/05/2024 3867515938 Mrs SURESH H ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 CHIPPAGIRI AP-13-053-002-002/010425
(RAMADURGAM) 		0213053000NRG25040520240766946 04/05/2024 Varalakshmi 0213053WL018995 Varalakshmi 00019 APGB0003016 597 597 Processed 08/05/2024 3867515898 Mrs VARALAKSHMI H ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 CHIPPAGIRI AP-13-053-002-002/010429
(RAMADURGAM) 		0213053000NRG25040520240766768 04/05/2024 Silaarbhee 0213053WL018993 Silaarbhee 00019 APGB0003016 897 897 Processed 08/05/2024 3867515928 Mrs PINJARI SILARBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 CHIPPAGIRI AP-13-053-002-002/010432
(RAMADURGAM) 		0213053000NRG25040520240766770 04/05/2024 Hajaraabhee 0213053WL018993 Hajaraabhee 00019 APGB0003016 897 897 Processed 08/05/2024 3867516038 Mrs HAJARA BEE MULL ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 CHIPPAGIRI AP-13-053-002-002/010432
(RAMADURGAM) 		0213053000NRG25040520240766769 04/05/2024 Laalu Saab 0213053WL018993 Laalu Saab 00019 APGB0003016 897 897 Processed 08/05/2024 3867516039 Mr MULLA LAL SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 CHIPPAGIRI AP-13-053-002-002/010468
(RAMADURGAM) 		0213053000NRG25040520240766950 04/05/2024 Jyothi 0213053WL018995 Jyothi 00019 APGB0003016 597 597 Processed 08/05/2024 3867515939 Mrs JYOTHI MALAKAJAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 CHIPPAGIRI AP-13-053-002-002/010470
(RAMADURGAM) 		0213053000NRG25040520240767043 04/05/2024 Asha Bhee 0213053WL018996 Asha Bhee 00019 APGB0003016 292 292 Processed 08/05/2024 3867515854 Mrs LADANGAM AASHABEGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 CHIPPAGIRI AP-13-053-002-002/010472
(RAMADURGAM) 		0213053000NRG25040520240766951 04/05/2024 Thippamma 0213053WL018995 Thippamma 00019 APGB0003016 896 896 Processed 08/05/2024 3867516087 Mrs THIPPAMMA BOINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 CHIPPAGIRI AP-13-053-002-002/010473
(RAMADURGAM) 		0213053000NRG25040520240766952 04/05/2024 Pothappa 0213053WL018995 Pothappa 00019 APGB0003016 896 896 Processed 08/05/2024 3867515558 Mr POTHAPPA BOYINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 CHIPPAGIRI AP-13-053-002-002/010475
(RAMADURGAM) 		0213053000NRG25040520240766955 04/05/2024 Lakshmanna 0213053WL018995 Lakshmanna 00019 APGB0003016 896 896 Processed 08/05/2024 3867515562 Mr LAKSHMANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 CHIPPAGIRI AP-13-053-002-002/010482
(RAMADURGAM) 		0213053000NRG25040520240766956 04/05/2024 Prahald 0213053WL018995 Prahald 00019 APGB0003016 597 597 Processed 08/05/2024 3867516060 Mr CHAKALI PRAHALADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 CHIPPAGIRI AP-13-053-002-002/010484
(RAMADURGAM) 		0213053000NRG25040520240766771 04/05/2024 Govindaiah 0213053WL018993 Govindaiah 00019 APGB0003016 897 897 Processed 08/05/2024 3867516009 MR GOVINDAIAH B STATE BANK OF INDIA(508548)
177 CHIPPAGIRI AP-13-053-002-002/010484
(RAMADURGAM) 		0213053000NRG25040520240766772 04/05/2024 Venkateswaramma 0213053WL018993 Venkateswaramma 00019 APGB0003016 897 897 Processed 08/05/2024 3867515937 Mrs VENKATESHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 CHIPPAGIRI AP-13-053-002-002/010486
(RAMADURGAM) 		0213053000NRG25040520240766957 04/05/2024 Duragama 0213053WL018995 Duragama 00019 APGB0003016 597 597 Processed 08/05/2024 3867515961 Mrs JALADI DURGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 CHIPPAGIRI AP-13-053-002-002/010491
(RAMADURGAM) 		0213053000NRG25040520240766871 04/05/2024 Rabiya Begam 0213053WL018994 Rabiya Begam 00019 APGB0003016 594 594 Processed 08/05/2024 3867515960 Miss RABHIYA BHEGAM P ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 CHIPPAGIRI AP-13-053-002-002/010492
(RAMADURGAM) 		0213053000NRG25040520240766872 04/05/2024 Khajabanni 0213053WL018994 Khajabanni 00019 APGB0003016 594 594 Processed 08/05/2024 3867515968 Mrs KHAJA BANI PAKEER ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 CHIPPAGIRI AP-13-053-002-002/010497
(RAMADURGAM) 		0213053000NRG25040520240766873 04/05/2024 JAYALASHMI 0213053WL018994 JAYALASHMI 00019 APGB0003016 594 594 Processed 08/05/2024 3867516095 Mrs JAYALAKSHMI BANDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 CHIPPAGIRI AP-13-053-002-002/010497
(RAMADURGAM) 		0213053000NRG25040520240766874 04/05/2024 Mallamma 0213053WL018994 Mallamma 00019 APGB0003016 594 594 Processed 08/05/2024 3867516002 Mrs MALLAMMA HARIJANA BANDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 CHIPPAGIRI AP-13-053-002-002/010505
(RAMADURGAM) 		0213053000NRG25040520240766960 04/05/2024 Hanumantamma 0213053WL018995 Hanumantamma 00019 APGB0003016 597 597 Processed 08/05/2024 3867516000 Mrs HANUMANTHAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 CHIPPAGIRI AP-13-053-002-002/010505
(RAMADURGAM) 		0213053000NRG25040520240766959 04/05/2024 Hanumanthudu 0213053WL018995 Hanumanthudu 00019 APGB0003016 597 597 Processed 08/05/2024 3867516001 Mr HANUMANTHU J ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 CHIPPAGIRI AP-13-053-002-002/010505
(RAMADURGAM) 		0213053000NRG25040520240766958 04/05/2024 Ramanjini 0213053WL018995 Ramanjini 00019 APGB0003016 597 597 Processed 08/05/2024 3867515999 Mr RAMANJINEYULU J ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 CHIPPAGIRI AP-13-053-002-002/010506
(RAMADURGAM) 		0213053000NRG25040520240767044 04/05/2024 Manemma 0213053WL018996 Manemma 00019 APGB0003016 584 584 Processed 08/05/2024 3867516043 Mrs NAGAMANI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 CHIPPAGIRI AP-13-053-002-002/010532
(RAMADURGAM) 		0213053000NRG25040520240766773 04/05/2024 Mastan 0213053WL018993 Mastan 00019 APGB0003016 299 299 Processed 08/05/2024 3867515933 Mr MASTHAN PHINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 CHIPPAGIRI AP-13-053-002-002/010532
(RAMADURGAM) 		0213053000NRG25040520240766774 04/05/2024 Sekhamma 0213053WL018993 Sekhamma 00019 APGB0003016 299 299 Processed 08/05/2024 3867515935 Mrs SHEKAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 CHIPPAGIRI AP-13-053-002-002/010542
(RAMADURGAM) 		0213053000NRG25040520240767046 04/05/2024 Lakshmi 0213053WL018996 Lakshmi 00019 APGB0003016 584 584 Processed 08/05/2024 3867515915 Miss MANGANNAGARI LAKSHIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 CHIPPAGIRI AP-13-053-002-002/010542
(RAMADURGAM) 		0213053000NRG25040520240767047 04/05/2024 Yenganna 0213053WL018996 Yenganna 00019 APGB0003016 584 584 Processed 08/05/2024 3867515914 Mr YANGANNA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 CHIPPAGIRI AP-13-053-002-002/010547
(RAMADURGAM) 		0213053000NRG25040520240766962 04/05/2024 Jyothi 0213053WL018995 Jyothi 00019 APGB0003016 896 896 Processed 08/05/2024 3867515435 Mrs JYOTHI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 CHIPPAGIRI AP-13-053-002-002/010547
(RAMADURGAM) 		0213053000NRG25040520240766961 04/05/2024 Srinivasulu 0213053WL018995 Srinivasulu 00019 APGB0003016 896 896 Processed 08/05/2024 3867515567 Mr SREENIVASULU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 CHIPPAGIRI AP-13-053-002-002/010548
(RAMADURGAM) 		0213053000NRG25040520240766963 04/05/2024 Giddemma 0213053WL018995 Giddemma 00019 APGB0003016 597 597 Processed 08/05/2024 3867515977 Mrs GIDDAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 CHIPPAGIRI AP-13-053-002-002/010549
(RAMADURGAM) 		0213053000NRG25040520240766876 04/05/2024 Chinna Marekka 0213053WL018994 Chinna Marekka 00019 APGB0003016 890 890 Processed 08/05/2024 3867515883 Mrs CHINNA MAREKKA KOTTENTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 CHIPPAGIRI AP-13-053-002-002/010565
(RAMADURGAM) 		0213053000NRG25040520240766877 04/05/2024 Husseni 0213053WL018994 Husseni 00019 APGB0003016 297 297 Processed 08/05/2024 3867515911 Mr USENAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 CHIPPAGIRI AP-13-053-002-002/010571
(RAMADURGAM) 		0213053000NRG25040520240767050 04/05/2024 Ramanjini 0213053WL018996 Ramanjini 00019 APGB0003016 584 584 Processed 08/05/2024 3867516066 Mr RAMANJANEYULU KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 CHIPPAGIRI AP-13-053-002-002/010571
(RAMADURGAM) 		0213053000NRG25040520240767051 04/05/2024 rangamma 0213053WL018996 rangamma 00019 APGB0003016 584 584 Processed 08/05/2024 3867516067 Mrs RANGAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 CHIPPAGIRI AP-13-053-002-002/010582
(RAMADURGAM) 		0213053000NRG25040520240766776 04/05/2024 Rangamma 0213053WL018993 Rangamma 00019 APGB0003016 598 598 Processed 08/05/2024 3867515427 Mrs RANGAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 CHIPPAGIRI AP-13-053-002-002/010588
(RAMADURGAM) 		0213053000NRG25040520240766964 04/05/2024 Nagamma 0213053WL018995 Nagamma 00019 APGB0003016 896 896 Processed 08/05/2024 3867515954 Mrs NAGAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 CHIPPAGIRI AP-13-053-002-002/010596
(RAMADURGAM) 		0213053000NRG25040520240766778 04/05/2024 shekar 0213053WL018993 shekar 00019 APGB0003016 598 598 Processed 08/05/2024 3867516017 Mr SEKHAR CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 CHIPPAGIRI AP-13-053-002-002/010642
(RAMADURGAM) 		0213053000NRG25040520240767053 04/05/2024 Anandamma 0213053WL018996 Anandamma 00019 APGB0003016 877 877 Processed 08/05/2024 3867515421 RAMIREDDY ANANDAMMA IDBI BANK(607095)
202 CHIPPAGIRI AP-13-053-002-002/010642
(RAMADURGAM) 		0213053000NRG25040520240767052 04/05/2024 Kiritappa 0213053WL018996 Kiritappa 00019 APGB0003016 877 877 Processed 08/05/2024 3867515436 MR RAMINEDI KIRITAPPA STATE BANK OF INDIA(508548)
203 CHIPPAGIRI AP-13-053-002-002/010735
(RAMADURGAM) 		0213053000NRG25040520240766965 04/05/2024 G Lakshmi 0213053WL018995 G Lakshmi 00019 APGB0003016 597 597 Processed 08/05/2024 3867516049 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 CHIPPAGIRI AP-13-053-002-002/010778
(RAMADURGAM) 		0213053000NRG25040520240766967 04/05/2024 Duggemma 0213053WL018995 Duggemma 00019 APGB0003016 896 896 Processed 08/05/2024 3867516057 DUGGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHIPPAGIRI AP-13-053-002-002/010783
(RAMADURGAM) 		0213053000NRG25040520240766968 04/05/2024 G Nageshwari 0213053WL018995 G Nageshwari 00019 APGB0003016 896 896 Processed 08/05/2024 3867516050 NAGESHWARI G PRAGATHI KRISHNA GRAMIN BANK (607389)
206 CHIPPAGIRI AP-13-053-002-002/010788
(RAMADURGAM) 		0213053000NRG25040520240766969 04/05/2024 Mangali Lokesh 0213053WL018995 Mangali Lokesh 00019 APGB0003016 896 896 Processed 08/05/2024 3867516047 MANGALI LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHIPPAGIRI AP-13-053-002-002/010800
(RAMADURGAM) 		0213053000NRG25040520240767055 04/05/2024 Jaya Laxmi 0213053WL018996 Jaya Laxmi 00019 APGB0003016 584 584 Processed 08/05/2024 3867516051 MULINTI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHIPPAGIRI AP-13-053-002-002/010805
(RAMADURGAM) 		0213053000NRG25040520240766880 04/05/2024 Sunkulamma 0213053WL018994 Sunkulamma 00019 APGB0003016 890 890 Processed 08/05/2024 3867515910 Mrs SUNKAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 CHIPPAGIRI AP-13-053-002-002/010807
(RAMADURGAM) 		0213053000NRG25040520240766780 04/05/2024 Muntaj 0213053WL018993 Muntaj 00019 APGB0003016 897 897 Processed 08/05/2024 3867515537 Miss MUNTHAJ MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 CHIPPAGIRI AP-13-053-002-002/010845
(RAMADURGAM) 		0213053000NRG25040520240767057 04/05/2024 AIMA KOLIMI 0213053WL018996 AIMA KOLIMI 00019 APGB0003016 584 584 Processed 08/05/2024 3867516065 Mrs ALIMA KOLIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 CHIPPAGIRI AP-13-053-002-002/010854
(RAMADURGAM) 		0213053000NRG25040520240766970 04/05/2024 Sunitha 0213053WL018995 Sunitha 00019 APGB0003016 597 597 Processed 08/05/2024 3867515423 Mrs SUNEETHA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 CHIPPAGIRI AP-13-053-002-002/010864
(RAMADURGAM) 		0213053000NRG25040520240766971 04/05/2024 Sarojamma 0213053WL018995 Sarojamma 00019 APGB0003016 896 896 Processed 08/05/2024 3867515856 Mrs SAROJAMMA RAMALINGAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 CHIPPAGIRI AP-13-053-002-002/010869
(RAMADURGAM) 		0213053000NRG25040520240766783 04/05/2024 Bharathi 0213053WL018993 Bharathi 00019 APGB0003016 897 897 Processed 08/05/2024 3867516091 MRS HONNURAMMA STATE BANK OF INDIA(508548)
214 CHIPPAGIRI AP-13-053-002-002/010869
(RAMADURGAM) 		0213053000NRG25040520240766782 04/05/2024 Bhaskar 0213053WL018993 Bhaskar 00019 APGB0003016 897 897 Processed 08/05/2024 3867516090 Mr BASKAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 CHIPPAGIRI AP-13-053-002-002/010877
(RAMADURGAM) 		0213053000NRG25040520240767058 04/05/2024 A Yallamma 0213053WL018996 A Yallamma 00019 APGB0003016 877 877 Processed 08/05/2024 3867515440 Mrs YALLAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 CHIPPAGIRI AP-13-053-002-002/010937
(RAMADURGAM) 		0213053000NRG25040520240766882 04/05/2024 Gadilingappa 0213053WL018994 Gadilingappa 00019 APGB0003016 890 890 Processed 08/05/2024 3867515917 Mr GADILINGAPPA KONDENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 CHIPPAGIRI AP-13-053-002-002/010952
(RAMADURGAM) 		0213053000NRG25040520240766884 04/05/2024 Jayalaxmi 0213053WL018994 Jayalaxmi 00019 APGB0003016 890 890 Processed 08/05/2024 3867516094 Mrs MULINTI PUSPALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 CHIPPAGIRI AP-13-053-002-002/010954
(RAMADURGAM) 		0213053000NRG25040520240767063 04/05/2024 Hanumanthamma 0213053WL018996 Hanumanthamma 00019 APGB0003016 292 292 Processed 08/05/2024 3867515845 Mrs HANUMANTAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 CHIPPAGIRI AP-13-053-002-002/011015
(RAMADURGAM) 		0213053000NRG25040520240766972 04/05/2024 maadevi 0213053WL018995 maadevi 00019 APGB0003016 597 597 Processed 08/05/2024 3867516036 Mrs MAHA DEVI J ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 CHIPPAGIRI AP-13-053-002-002/011021
(RAMADURGAM) 		0213053000NRG25040520240766974 04/05/2024 Devamma 0213053WL018995 Devamma 00019 APGB0003016 597 597 Processed 08/05/2024 3867515847 Mrs DEVAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 CHIPPAGIRI AP-13-053-002-002/011021
(RAMADURGAM) 		0213053000NRG25040520240766973 04/05/2024 Sunkanna 0213053WL018995 Sunkanna 00019 APGB0003016 597 597 Processed 08/05/2024 3867515849 Mr SUNKANNA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 CHIPPAGIRI AP-13-053-002-002/011034
(RAMADURGAM) 		0213053000NRG25040520240766885 04/05/2024 narasappa 0213053WL018994 narasappa 00019 APGB0003016 890 890 Processed 08/05/2024 3867516020 MR NETTELLU NARASAPPA STATE BANK OF INDIA(508548)
223 CHIPPAGIRI AP-13-053-002-002/011052
(RAMADURGAM) 		0213053000NRG25040520240766975 04/05/2024 Pothappa 0213053WL018995 Pothappa 00019 APGB0003016 896 896 Processed 08/05/2024 3867516089 Mr POTHAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 CHIPPAGIRI AP-13-053-002-002/011054
(RAMADURGAM) 		0213053000NRG25040520240766976 04/05/2024 Gadhilinga 0213053WL018995 Gadhilinga 00019 APGB0003016 896 896 Processed 08/05/2024 3867515975 Mr JALADI GADHILINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 CHIPPAGIRI AP-13-053-002-002/011067
(RAMADURGAM) 		0213053000NRG25040520240766977 04/05/2024 Muttamma 0213053WL018995 Muttamma 00019 APGB0003016 896 896 Processed 08/05/2024 3867516026 Mrs MUTHAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 CHIPPAGIRI AP-13-053-002-002/011073
(RAMADURGAM) 		0213053000NRG25040520240766788 04/05/2024 raju 0213053WL018993 raju 00019 APGB0003016 897 897 Rejected 08/05/2024 3867515547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 CHIPPAGIRI AP-13-053-002-002/011094
(RAMADURGAM) 		0213053000NRG25040520240766789 04/05/2024 Najun Bee 0213053WL018993 Najun Bee 00019 APGB0003016 897 897 Processed 08/05/2024 3867515956 Ms NAJUMOON BHEE MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 CHIPPAGIRI AP-13-053-002-002/011095
(RAMADURGAM) 		0213053000NRG25040520240766886 04/05/2024 Ranganayakulu 0213053WL018994 Ranganayakulu 00019 APGB0003016 594 594 Processed 08/05/2024 3867515994 MR HARIJANA RANGANAYAKULU STATE BANK OF INDIA(508548)
229 CHIPPAGIRI AP-13-053-002-002/011095
(RAMADURGAM) 		0213053000NRG25040520240766887 04/05/2024 Sabamma 0213053WL018994 Sabamma 00019 APGB0003016 594 594 Processed 08/05/2024 3867515989 Mrs HARIJANA SABAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 CHIPPAGIRI AP-13-053-002-002/011100
(RAMADURGAM) 		0213053000NRG25040520240766979 04/05/2024 girija 0213053WL018995 girija 00019 APGB0003016 299 299 Processed 08/05/2024 3867515903 Mrs GIRIJAMMA KONAKONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 CHIPPAGIRI AP-13-053-002-002/011100
(RAMADURGAM) 		0213053000NRG25040520240766978 04/05/2024 gopal 0213053WL018995 gopal 00019 APGB0003016 299 299 Processed 08/05/2024 3867515904 Mr GOPAL KONAKONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 CHIPPAGIRI AP-13-053-002-002/011112
(RAMADURGAM) 		0213053000NRG25040520240766888 04/05/2024 marenna 0213053WL018994 marenna 00019 APGB0003016 890 890 Processed 08/05/2024 3867516012 Mr SETTAR HARIJANA MAREPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 CHIPPAGIRI AP-13-053-002-002/011112
(RAMADURGAM) 		0213053000NRG25040520240766889 04/05/2024 renukamma 0213053WL018994 renukamma 00019 APGB0003016 890 890 Processed 08/05/2024 3867516004 Mrs RENUKA SETTERU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 CHIPPAGIRI AP-13-053-002-002/011114
(RAMADURGAM) 		0213053000NRG25040520240766890 04/05/2024 anandamma 0213053WL018994 anandamma 00019 APGB0003016 594 594 Processed 08/05/2024 3867515972 Mrs KOTHINTI ANANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 CHIPPAGIRI AP-13-053-002-002/011121
(RAMADURGAM) 		0213053000NRG25040520240766980 04/05/2024 jayalakshmi 0213053WL018995 jayalakshmi 00019 APGB0003016 896 896 Processed 08/05/2024 3867515536 Mrs JAYALAKSHMI BOYINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 CHIPPAGIRI AP-13-053-002-002/011133
(RAMADURGAM) 		0213053000NRG25040520240767064 04/05/2024 Mallayya 0213053WL018996 Mallayya 00019 APGB0003016 877 877 Processed 08/05/2024 3867515970 Mr AREKALLU MALLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 CHIPPAGIRI AP-13-053-002-002/011139
(RAMADURGAM) 		0213053000NRG25040520240766791 04/05/2024 Lakshmi 0213053WL018993 Lakshmi 00019 APGB0003016 897 897 Processed 08/05/2024 3867515859 Mrs LAKSHMI KONAKONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 CHIPPAGIRI AP-13-053-002-002/011139
(RAMADURGAM) 		0213053000NRG25040520240766790 04/05/2024 Umapathi 0213053WL018993 Umapathi 00019 APGB0003016 897 897 Processed 08/05/2024 3867515857 Mr UMAPATHI KONAKONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 CHIPPAGIRI AP-13-053-002-002/011140
(RAMADURGAM) 		0213053000NRG25040520240766981 04/05/2024 Sriramulu 0213053WL018995 Sriramulu 00019 APGB0003016 896 896 Processed 08/05/2024 3867515844 Mr SRIRAMULU BASIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 CHIPPAGIRI AP-13-053-002-002/011144
(RAMADURGAM) 		0213053000NRG25040520240766792 04/05/2024 Hanumanthamma 0213053WL018993 Hanumanthamma 00019 APGB0003016 598 598 Processed 08/05/2024 3867515546 Mrs HANUMANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 CHIPPAGIRI AP-13-053-002-002/011149
(RAMADURGAM) 		0213053000NRG25040520240766793 04/05/2024 Sreeramudu 0213053WL018993 Sreeramudu 00019 APGB0003016 598 598 Processed 08/05/2024 3867516088 Mr KONDLA SREERAMULU SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 CHIPPAGIRI AP-13-053-002-002/011149
(RAMADURGAM) 		0213053000NRG25040520240766794 04/05/2024 ULIGAMMA KONDLA 0213053WL018993 ULIGAMMA KONDLA 00019 APGB0003016 897 897 Processed 08/05/2024 3867515538 Ms ULIGAMMA KONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 CHIPPAGIRI AP-13-053-002-002/011153
(RAMADURGAM) 		0213053000NRG25040520240766795 04/05/2024 Yallamma 0213053WL018993 Yallamma 00019 APGB0003016 897 897 Processed 08/05/2024 3867515940 Mrs YALLAMMA GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 CHIPPAGIRI AP-13-053-002-002/011175
(RAMADURGAM) 		0213053000NRG25040520240766983 04/05/2024 Yashodamma 0213053WL018995 Yashodamma 00019 APGB0003016 299 299 Processed 08/05/2024 3867516070 Mrs YASHODA KONAKONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 CHIPPAGIRI AP-13-053-002-002/011179
(RAMADURGAM) 		0213053000NRG25040520240766984 04/05/2024 Duggaiah 0213053WL018995 Duggaiah 00019 APGB0003016 597 597 Processed 08/05/2024 3867515843 Mr DUGAYYA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 CHIPPAGIRI AP-13-053-002-002/011181
(RAMADURGAM) 		0213053000NRG25040520240766796 04/05/2024 MASTAN BEE 0213053WL018993 MASTAN BEE 00019 APGB0003016 299 299 Processed 08/05/2024 3867515963 Miss MASTAN BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 CHIPPAGIRI AP-13-053-002-002/011199
(RAMADURGAM) 		0213053000NRG25040520240766891 04/05/2024 peddanagamma 0213053WL018994 peddanagamma 00019 APGB0003016 890 890 Processed 08/05/2024 3867516062 Mrs NAGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 CHIPPAGIRI AP-13-053-002-002/011211
(RAMADURGAM) 		0213053000NRG25040520240767066 04/05/2024 Veerra Brahmaiah 0213053WL018996 Veerra Brahmaiah 00019 APGB0003016 877 877 Processed 08/05/2024 3867515936 Mr PEDDA VEERABHRAHMAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 CHIPPAGIRI AP-13-053-002-002/011212
(RAMADURGAM) 		0213053000NRG25040520240767067 04/05/2024 Prasad 0213053WL018996 Prasad 00019 APGB0003016 877 877 Processed 08/05/2024 3867515996 Mr PRASAD KURUVA1 ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 CHIPPAGIRI AP-13-053-002-002/011221
(RAMADURGAM) 		0213053000NRG25040520240767068 04/05/2024 Nagalakshmi 0213053WL018996 Nagalakshmi 00019 APGB0003016 877 877 Processed 08/05/2024 3867515965 Mrs NAGALAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 CHIPPAGIRI AP-13-053-002-002/011222
(RAMADURGAM) 		0213053000NRG25040520240767069 04/05/2024 Durgamma 0213053WL018996 Durgamma 00019 APGB0003016 584 584 Processed 08/05/2024 3867515953 Mrs DURGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 CHIPPAGIRI AP-13-053-002-002/011231
(RAMADURGAM) 		0213053000NRG25040520240766894 04/05/2024 mangamma 0213053WL018994 mangamma 00019 APGB0003016 594 594 Processed 08/05/2024 3867516029 Mrs MANGAMMA BANDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 CHIPPAGIRI AP-13-053-002-002/011232
(RAMADURGAM) 		0213053000NRG25040520240766895 04/05/2024 padmavati 0213053WL018994 padmavati 00019 APGB0003016 594 594 Processed 08/05/2024 3867515882 Mrs PADMA VATHI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 CHIPPAGIRI AP-13-053-002-002/011232
(RAMADURGAM) 		0213053000NRG25040520240766896 04/05/2024 veeresh 0213053WL018994 veeresh 00019 APGB0003016 890 890 Processed 08/05/2024 3867516037 Mr VEERESH SETTYALA SHANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 CHIPPAGIRI AP-13-053-002-002/011239
(RAMADURGAM) 		0213053000NRG25040520240766985 04/05/2024 bheema 0213053WL018995 bheema 00019 APGB0003016 896 896 Processed 08/05/2024 3867515860 Mr AMIDALA BHEEMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 CHIPPAGIRI AP-13-053-002-002/011257
(RAMADURGAM) 		0213053000NRG25040520240766990 04/05/2024 chinna nagappa 0213053WL018995 chinna nagappa 00019 APGB0003016 896 896 Processed 08/05/2024 3867515987 MR KONAKONDLA CHINNA NAGAPPA STATE BANK OF INDIA(508548)
257 CHIPPAGIRI AP-13-053-002-002/011257
(RAMADURGAM) 		0213053000NRG25040520240766989 04/05/2024 saraswati 0213053WL018995 saraswati 00019 APGB0003016 299 299 Processed 08/05/2024 3867516045 Mrs SARASWATHI KONAKONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 CHIPPAGIRI AP-13-053-002-002/011259
(RAMADURGAM) 		0213053000NRG25040520240766797 04/05/2024 Urukundamma 0213053WL018993 Urukundamma 00019 APGB0003016 897 897 Processed 08/05/2024 3867516068 Mrs GANTLA URUKUNDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 CHIPPAGIRI AP-13-053-002-002/011279
(RAMADURGAM) 		0213053000NRG25040520240766991 04/05/2024 laksmi 0213053WL018995 laksmi 00019 APGB0003016 896 896 Processed 08/05/2024 3867515984 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 CHIPPAGIRI AP-13-053-002-002/011295
(RAMADURGAM) 		0213053000NRG25040520240766799 04/05/2024 b suma 0213053WL018993 b suma 00019 APGB0003016 897 897 Processed 08/05/2024 3867515530 Mrs Barika Suma ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 CHIPPAGIRI AP-13-053-002-002/011295
(RAMADURGAM) 		0213053000NRG25040520240766798 04/05/2024 vijay 0213053WL018993 vijay 00019 APGB0003016 897 897 Processed 08/05/2024 3867515942 BARIKA VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHIPPAGIRI AP-13-053-002-002/011297
(RAMADURGAM) 		0213053000NRG25040520240766992 04/05/2024 saraswati 0213053WL018995 saraswati 00019 APGB0003016 896 896 Processed 08/05/2024 3867515862 Mrs M SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 CHIPPAGIRI AP-13-053-002-002/011314
(RAMADURGAM) 		0213053000NRG25040520240766801 04/05/2024 LAKSHMI 0213053WL018993 LAKSHMI 00019 APGB0003016 897 897 Processed 08/05/2024 3867515894 Miss BASIMI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 CHIPPAGIRI AP-13-053-002-002/011315
(RAMADURGAM) 		0213053000NRG25040520240767071 04/05/2024 lalitha 0213053WL018996 lalitha 00019 APGB0003016 584 584 Processed 08/05/2024 3867515913 Mrs LALITHA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 CHIPPAGIRI AP-13-053-002-002/011326
(RAMADURGAM) 		0213053000NRG25040520240767073 04/05/2024 jayalakshmi 0213053WL018996 jayalakshmi 00019 APGB0003016 292 292 Processed 08/05/2024 3867515966 Mrs JAYALAKSHMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 CHIPPAGIRI AP-13-053-002-002/011326
(RAMADURGAM) 		0213053000NRG25040520240767072 04/05/2024 jayaraju 0213053WL018996 jayaraju 00019 APGB0003016 877 877 Processed 08/05/2024 3867515539 Mr K JAYARAJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 CHIPPAGIRI AP-13-053-002-002/011335
(RAMADURGAM) 		0213053000NRG25040520240766802 04/05/2024 Malleswari 0213053WL018993 Malleswari 00019 APGB0003016 897 897 Processed 08/05/2024 3867515905 Mrs MALLESHVARI GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 CHIPPAGIRI AP-13-053-002-002/011346
(RAMADURGAM) 		0213053000NRG25040520240766804 04/05/2024 jayalakshmi 0213053WL018993 jayalakshmi 00019 APGB0003016 598 598 Processed 08/05/2024 3867516028 Mrs JAYALAKSHMI BASIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 CHIPPAGIRI AP-13-053-002-002/011346
(RAMADURGAM) 		0213053000NRG25040520240766803 04/05/2024 Umamaheswar 0213053WL018993 Umamaheswar 00019 APGB0003016 598 598 Processed 08/05/2024 3867516027 Mr UMAMAHESH BASIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 CHIPPAGIRI AP-13-053-002-002/011348
(RAMADURGAM) 		0213053000NRG25040520240766993 04/05/2024 veerendra patil 0213053WL018995 veerendra patil 00019 APGB0003016 896 896 Processed 08/05/2024 3867515962 Mr EDIGA VEERENDRAPATIL VEERENDRAPATIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 CHIPPAGIRI AP-13-053-002-002/011365
(RAMADURGAM) 		0213053000NRG25040520240766994 04/05/2024 pushpavathi 0213053WL018995 pushpavathi 00019 APGB0003016 896 896 Processed 08/05/2024 3867515976 Mrs PUSHPAVATHI JALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 CHIPPAGIRI AP-13-053-002-002/011376
(RAMADURGAM) 		0213053000NRG25040520240766898 04/05/2024 lakshmi 0213053WL018994 lakshmi 00019 APGB0003016 890 890 Processed 08/05/2024 3867515990 Mrs Sudi Chinna Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 CHIPPAGIRI AP-13-053-002-002/011376
(RAMADURGAM) 		0213053000NRG25040520240766897 04/05/2024 veeresh 0213053WL018994 veeresh 00019 APGB0003016 890 890 Processed 08/05/2024 3867515979 Mr VEERESH SUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 CHIPPAGIRI AP-13-053-002-002/011382
(RAMADURGAM) 		0213053000NRG25040520240766899 04/05/2024 ramanjineyulu 0213053WL018994 ramanjineyulu 00019 APGB0003016 594 594 Processed 08/05/2024 3867515846 Mr RAMANJENEYULU JALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 CHIPPAGIRI AP-13-053-002-002/011386
(RAMADURGAM) 		0213053000NRG25040520240766901 04/05/2024 govindu 0213053WL018994 govindu 00019 APGB0003016 594 594 Processed 08/05/2024 3867515978 Mr GOVINDU AGRAHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 CHIPPAGIRI AP-13-053-002-002/011391
(RAMADURGAM) 		0213053000NRG25040520240766904 04/05/2024 lavanya 0213053WL018994 lavanya 00019 APGB0003016 594 594 Processed 08/05/2024 3867515998 Mrs LAVANYA JALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 CHIPPAGIRI AP-13-053-002-002/011394
(RAMADURGAM) 		0213053000NRG25040520240766905 04/05/2024 Nagaveni 0213053WL018994 Nagaveni 00019 APGB0003016 594 594 Processed 08/05/2024 3867516073 Miss KOTTHINTI NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 CHIPPAGIRI AP-13-053-002-002/011395
(RAMADURGAM) 		0213053000NRG25040520240766906 04/05/2024 Anjineyulu 0213053WL018994 Anjineyulu 00019 APGB0003016 594 594 Processed 08/05/2024 3867515980 Mr BUDATHALA ANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 CHIPPAGIRI AP-13-053-002-002/011395
(RAMADURGAM) 		0213053000NRG25040520240766907 04/05/2024 Soudharya 0213053WL018994 Soudharya 00019 APGB0003016 890 890 Processed 08/05/2024 3867516064 B SOUNDHARYA UNION BANK OF INDIA(508500)
280 CHIPPAGIRI AP-13-053-002-002/011396
(RAMADURGAM) 		0213053000NRG25040520240766806 04/05/2024 Lakshmidevi 0213053WL018993 Lakshmidevi 00019 APGB0003016 897 897 Processed 08/05/2024 3867515985 Mrs Devarinti Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 CHIPPAGIRI AP-13-053-002-002/011405
(RAMADURGAM) 		0213053000NRG25040520240767075 04/05/2024 Abhulsaheb 0213053WL018996 Abhulsaheb 00019 APGB0003016 877 877 Processed 08/05/2024 3867515420 Mr ABDUL SAHEB MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 CHIPPAGIRI AP-13-053-002-002/011407
(RAMADURGAM) 		0213053000NRG25040520240766997 04/05/2024 Narasamma 0213053WL018995 Narasamma 00019 APGB0003016 597 597 Processed 08/05/2024 3867515878 Mrs NARASAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 CHIPPAGIRI AP-13-053-002-002/011409
(RAMADURGAM) 		0213053000NRG25040520240766998 04/05/2024 Lakshmi 0213053WL018995 Lakshmi 00019 APGB0003016 597 597 Processed 08/05/2024 3867515964 Miss JALADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 CHIPPAGIRI AP-13-053-002-002/11434
(RAMADURGAM) 		0213053000NRG25040520240766999 04/05/2024 J Duggamma 0213053WL018995 J Duggamma 00019 APGB0003016 597 597 Processed 08/05/2024 3867516035 Mrs DUGGEMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 CHIPPAGIRI AP-13-053-002-002/11440
(RAMADURGAM) 		0213053000NRG25040520240767002 04/05/2024 Jaladi Chandra Mouli 0213053WL018995 Jaladi Chandra Mouli 00019 APGB0003016 597 597 Processed 08/05/2024 3867516041 Mr JALADI CHANDRA MOULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 CHIPPAGIRI AP-13-053-002-002/11467
(RAMADURGAM) 		0213053000NRG25040520240766807 04/05/2024 Basimi Rangaswami 0213053WL018993 Basimi Rangaswami 00019 APGB0003016 897 897 Processed 08/05/2024 3867516096 BASIMI RANGASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHIPPAGIRI AP-13-053-002-002/11468
(RAMADURGAM) 		0213053000NRG25040520240766909 04/05/2024 Harijana Raju 0213053WL018994 Harijana Raju 00019 APGB0003016 890 890 Processed 08/05/2024 3867516100 Mr Surangam Rajasekhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 CHIPPAGIRI AP-13-053-002-002/11471
(RAMADURGAM) 		0213053000NRG25040520240767004 04/05/2024 K Lakshmi 0213053WL018995 K Lakshmi 00019 APGB0003016 597 597 Processed 08/05/2024 3867516101 Mrs Kuruva Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 CHIPPAGIRI AP-13-053-002-002/11481
(RAMADURGAM) 		0213053000NRG25040520240767007 04/05/2024 Velanginiye 0213053WL018995 Velanginiye 00019 APGB0003016 896 896 Processed 08/05/2024 3867516106 VELANGINIYE PRAGATHI KRISHNA GRAMIN BANK (607389)
290 CHIPPAGIRI AP-13-053-002-002/11482
(RAMADURGAM) 		0213053000NRG25040520240767008 04/05/2024 Kuruva Umadevi 0213053WL018995 Kuruva Umadevi 00019 APGB0003016 597 597 Processed 08/05/2024 3867516104 Mrs UMADEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 CHIPPAGIRI AP-13-053-002-002/11483
(RAMADURGAM) 		0213053000NRG25040520240767076 04/05/2024 K veresh 0213053WL018996 K veresh 00019 APGB0003016 877 877 Processed 08/05/2024 3867515549 Mr K Veeresh ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 CHIPPAGIRI AP-13-053-002-002/11486
(RAMADURGAM) 		0213053000NRG25040520240766910 04/05/2024 Bandari Ramesh 0213053WL018994 Bandari Ramesh 00019 APGB0003016 890 890 Processed 08/05/2024 3867516103 MR BANDARI RAMESH STATE BANK OF INDIA(508548)
293 CHIPPAGIRI AP-13-053-002-002/11494
(RAMADURGAM) 		0213053000NRG25040520240767014 04/05/2024 Pakkir Shaikshavali 0213053WL018995 Pakkir Shaikshavali 00019 APGB0003016 896 896 Processed 08/05/2024 3867516108 MR PAKKEER SHAIKSHAVALI STATE BANK OF INDIA(508548)
294 CHIPPAGIRI AP-13-053-002-002/11496
(RAMADURGAM) 		0213053000NRG25040520240767015 04/05/2024 KHADAR BI. PINJARI 0213053WL018995 KHADAR BI. PINJARI 00019 APGB0003016 597 597 Processed 08/05/2024 3867515526 KHADAR BI CANARA BANK(508532)
295 CHIPPAGIRI AP-13-053-002-002/11499
(RAMADURGAM) 		0213053000NRG25040520240767016 04/05/2024 Goll Nagaraju 0213053WL018995 Goll Nagaraju 00019 APGB0003016 896 896 Processed 08/05/2024 3867515528 Mr NAGARAJU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 CHIPPAGIRI AP-13-053-003-004/010161
(NEMAKAL) 		0213053000NRG25040520240768434 04/05/2024 Boya Veeresh 0213053WL019056 Boya Veeresh 00019 APGB0003016 588 588 Processed 08/05/2024 3867516063 BOYA VEERESH CANARA BANK(508532)
297 CHIPPAGIRI AP-13-053-003-004/010161
(NEMAKAL) 		0213053000NRG25040520240768433 04/05/2024 Lakshmi 0213053WL019056 Lakshmi 00019 APGB0003016 588 588 Processed 08/05/2024 3867516058 Mrs VIJAYLAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 CHIPPAGIRI AP-13-053-003-004/010337
(NEMAKAL) 		0213053000NRG25040520240768435 04/05/2024 nagendramma 0213053WL019056 nagendramma 00019 APGB0003016 588 588 Processed 08/05/2024 3867516040 Ms NAGENDRAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 CHIPPAGIRI AP-13-053-003-004/010448
(NEMAKAL) 		0213053000NRG25040520240768436 04/05/2024 Mangamma 0213053WL019056 Mangamma 00019 APGB0003016 588 588 Processed 08/05/2024 3867515418 Mrs MANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 CHIPPAGIRI AP-13-053-003-004/010521
(NEMAKAL) 		0213053000NRG25040520240768437 04/05/2024 Padmavathi 0213053WL019056 Padmavathi 00019 APGB0003016 588 588 Processed 08/05/2024 3867515997 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 CHIPPAGIRI AP-13-053-003-004/010660
(NEMAKAL) 		0213053000NRG25040520240768439 04/05/2024 Sujatha 0213053WL019056 Sujatha 00019 APGB0003016 588 588 Processed 08/05/2024 3867516061 Mrs SUJATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 CHIPPAGIRI AP-13-053-003-004/010908
(NEMAKAL) 		0213053000NRG25040520240768440 04/05/2024 Boya Gangamma 0213053WL019056 Boya Gangamma 00019 APGB0003016 588 588 Processed 08/05/2024 3867515545 BOYA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHIPPAGIRI AP-13-053-003-004/010916
(NEMAKAL) 		0213053000NRG25040520240768441 04/05/2024 lakshmi 0213053WL019056 lakshmi 00019 APGB0003016 588 588 Processed 08/05/2024 3867516084 VADDE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHIPPAGIRI AP-13-053-003-004/011053
(NEMAKAL) 		0213053000NRG25040520240768442 04/05/2024 Varalakshmi 0213053WL019056 Varalakshmi 00019 APGB0003016 588 588 Processed 08/05/2024 3867515424 Mrs VARALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 CHIPPAGIRI AP-13-053-003-004/20445
(NEMAKAL) 		0213053000NRG25040520240768444 04/05/2024 Boya Bhuvaneswari 0213053WL019056 Boya Bhuvaneswari 00019 APGB0003016 588 588 Processed 08/05/2024 3867515568 Mrs BHUVANESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 CHIPPAGIRI AP-13-053-003-004/20445
(NEMAKAL) 		0213053000NRG25040520240768443 04/05/2024 Boya Pedda sunkappa 0213053WL019056 Boya Pedda sunkappa 00019 APGB0003016 588 588 Processed 08/05/2024 3867516083 Mr Boya Pedda Sunkappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 CHIPPAGIRI AP-13-053-003-004/20458
(NEMAKAL) 		0213053000NRG25040520240768445 04/05/2024 Boya Eramma 0213053WL019056 Boya Eramma 00019 APGB0003016 588 588 Processed 08/05/2024 3867515548 Mrs EERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 CHIPPAGIRI AP-13-053-003-004/20458
(NEMAKAL) 		0213053000NRG25040520240768446 04/05/2024 Boya Sunkanna 0213053WL019056 Boya Sunkanna 00019 APGB0003016 588 588 Processed 08/05/2024 3867515544 Mr SUNKANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 248429 248429
309 CHIPPAGIRI AP-13-053-002-002/010777
(RAMADURGAM) 		0213053000NRG25040520240766966 04/05/2024 BOYA ANITHA 0213053WL018995 BOYA ANITHA 00019 APGB0003172 597 597 Processed 08/05/2024 3867516046 Mrs BOYA NANDINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 597 597
310 CHIPPAGIRI AP-13-053-012-014/010094
(NAMCHARLA) 		0213053000NRG25040520240768238 04/05/2024 Saradamma 0213053WL019043 Saradamma 00045 BARB0GUNTAK 592 592 Processed 09/05/2024 3867515831 ALIGERI SHARADA BANK OF BARODA(606985)
311 CHIPPAGIRI AP-13-053-012-014/010289
(NAMCHARLA) 		0213053000NRG25040520240768172 04/05/2024 P VAMSHI 0213053WL019041 P VAMSHI 00045 BARB0GUNTAK 587 587 Processed 09/05/2024 3867515834 PATTIKONDA VAMSI BANK OF BARODA(606985)
312 CHIPPAGIRI AP-13-053-012-014/010291
(NAMCHARLA) 		0213053000NRG25040520240768299 04/05/2024 Dhanunjaya 0213053WL019050 Dhanunjaya 00045 BARB0GUNTAK 1485 1485 Processed 09/05/2024 3867515832 KALLAMI DHANUNJAYA BANK OF BARODA(606985)
313 CHIPPAGIRI AP-13-053-012-014/010341
(NAMCHARLA) 		0213053000NRG25040520240768263 04/05/2024 ANIL KUMAR 0213053WL019044 ANIL KUMAR 00045 BARB0GUNTAK 1485 1485 Processed 09/05/2024 3867515833 GURIKERI ANILKUMAR BANK OF BARODA(606985)
SubTotal 4149 4149
314 CHIPPAGIRI AP-13-053-002-002/11471
(RAMADURGAM) 		0213053000NRG25040520240767005 04/05/2024 K Veeresh 0213053WL018995 K Veeresh 00078 CNRB0000778 597 597 Processed 08/05/2024 3867515572 Mr KURUVA VEERESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 CHIPPAGIRI AP-13-053-012-014/010046
(NAMCHARLA) 		0213053000NRG25040520240768229 04/05/2024 Mallesu 0213053WL019043 Mallesu 00078 CNRB0000778 888 888 Processed 09/05/2024 3867515405 GUNTHAKANTI MALLESH BANK OF BARODA(606985)
316 CHIPPAGIRI AP-13-053-012-014/010066
(NAMCHARLA) 		0213053000NRG25040520240768164 04/05/2024 K NAGANNA 0213053WL019041 K NAGANNA 00078 CNRB0000778 1174 1174 Rejected 08/05/2024 3867515403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 CHIPPAGIRI AP-13-053-012-014/010072
(NAMCHARLA) 		0213053000NRG25040520240768199 04/05/2024 SUJATHAMMA 0213053WL019042 SUJATHAMMA 00078 CNRB0000778 1184 1184 Processed 08/05/2024 3867515573 MADDI KERA SUJATHAMMA CANARA BANK(508532)
318 CHIPPAGIRI AP-13-053-012-014/010094
(NAMCHARLA) 		0213053000NRG25040520240768237 04/05/2024 Mastani 0213053WL019043 Mastani 00078 CNRB0000778 888 888 Processed 08/05/2024 3867515576 MASTANI ALIGERI CANARA BANK(508532)
319 CHIPPAGIRI AP-13-053-012-014/010137
(NAMCHARLA) 		0213053000NRG25040520240768166 04/05/2024 SUJATHA 0213053WL019041 SUJATHA 00078 CNRB0000778 1467 1467 Processed 08/05/2024 3867515408 SUJATHA K CANARA BANK(508532)
320 CHIPPAGIRI AP-13-053-012-014/010340
(NAMCHARLA) 		0213053000NRG25040520240768177 04/05/2024 Gurikeri Lakshmi 0213053WL019041 Gurikeri Lakshmi 00078 CNRB0000778 1467 1467 Rejected 08/05/2024 3867515406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 CHIPPAGIRI AP-13-053-012-014/010340
(NAMCHARLA) 		0213053000NRG25040520240768178 04/05/2024 Veeranjineyulu 0213053WL019041 Veeranjineyulu 00078 CNRB0000778 1467 1467 Processed 08/05/2024 3867515404 GURIKERI VEERANJANEY CANARA BANK(508532)
322 CHIPPAGIRI AP-13-053-012-014/010508
(NAMCHARLA) 		0213053000NRG25040520240768472 04/05/2024 Lakshmi Devi 0213053WL019057 Lakshmi Devi 00078 CNRB0000778 1499 1499 Processed 08/05/2024 3867515577 KURUVA LAKSHMI DEVI LTI CANARA BANK(508532)
323 CHIPPAGIRI AP-13-053-012-014/010818
(NAMCHARLA) 		0213053000NRG25040520240768474 04/05/2024 Sudhaker 0213053WL019057 Sudhaker 00078 CNRB0000778 1499 1499 Processed 08/05/2024 3867515407 VANCHETI SUDHAKAR CANARA BANK(508532)
324 CHIPPAGIRI AP-13-053-012-014/010825
(NAMCHARLA) 		0213053000NRG25040520240768478 04/05/2024 Sudakar 0213053WL019057 Sudakar 00078 CNRB0000778 1499 1499 Processed 08/05/2024 3867515574 NAKKALA SUDHAKAR CANARA BANK(508532)
325 CHIPPAGIRI AP-13-053-012-014/010890
(NAMCHARLA) 		0213053000NRG25040520240768282 04/05/2024 Divakar 0213053WL019048 Divakar 00078 CNRB0000778 1500 1500 Processed 08/05/2024 3867515575 GOLLA DIVAKAR CANARA BANK(508532)
326 CHIPPAGIRI AP-13-053-013-001/11071
(NAMCHARLA) 		0213053000NRG25040520240768224 04/05/2024 Aligeri Chandu 0213053WL019042 Aligeri Chandu 00078 CNRB0000778 1184 1184 Processed 08/05/2024 3867515409 ALIGIRI CHANDU CANARA BANK(508532)
327 CHIPPAGIRI AP-13-053-013-001/11071
(NAMCHARLA) 		0213053000NRG25040520240768225 04/05/2024 Aligeri Ranganna 0213053WL019042 Aligeri Ranganna 00078 CNRB0000778 1184 1184 Processed 08/05/2024 3867515412 ALIGERI RANGANNA CANARA BANK(508532)
SubTotal 17497 17497
328 CHIPPAGIRI AP-13-053-012-014/010056
(NAMCHARLA) 		0213053000NRG25040520240768312 04/05/2024 Naganna 0213053WL019051 Naganna 00078 CNRB0013124 1495 1495 Processed 08/05/2024 3867515731 GUNTAKANTI LAKSHMIDEVI UNION BANK OF INDIA(508500)
329 CHIPPAGIRI AP-13-053-012-014/010134
(NAMCHARLA) 		0213053000NRG25040520240768203 04/05/2024 Vaheera 0213053WL019042 Vaheera 00078 CNRB0013124 1184 1184 Processed 08/05/2024 3867515494 NELAGONDA VAHIDA CANARA BANK(508532)
SubTotal 2679 2679
330 CHIPPAGIRI AP-13-053-012-014/010066
(NAMCHARLA) 		0213053000NRG25040520240768165 04/05/2024 Mahalakshmi 0213053WL019041 Mahalakshmi 00078 CNRB0013376 1467 1467 Processed 08/05/2024 3867515497 KOLI MAHALAKSHMI CANARA BANK(508532)
331 CHIPPAGIRI AP-13-053-012-014/010089
(NAMCHARLA) 		0213053000NRG25040520240768254 04/05/2024 Puspavathi 0213053WL019044 Puspavathi 00078 CNRB0013376 1485 1485 Processed 09/05/2024 3867515490 KURUVA PUSHPAVATHI BANK OF BARODA(606985)
332 CHIPPAGIRI AP-13-053-012-014/010236
(NAMCHARLA) 		0213053000NRG25040520240768171 04/05/2024 MR SANJEEVARAYUDU 0213053WL019041 MR SANJEEVARAYUDU 00078 CNRB0013376 880 880 Processed 08/05/2024 3867515487 Mr PATTIKONDA SANJEEVARAYUDU INDIAN BANK(607105)
333 CHIPPAGIRI AP-13-053-012-014/010253
(NAMCHARLA) 		0213053000NRG25040520240768321 04/05/2024 Mallikarjuna 0213053WL019051 Mallikarjuna 00078 CNRB0013376 1495 1495 Processed 08/05/2024 3867515496 CHERUVU MALLIKARJUNA CANARA BANK(508532)
334 CHIPPAGIRI AP-13-053-012-014/010290
(NAMCHARLA) 		0213053000NRG25040520240768173 04/05/2024 Venkatesh 0213053WL019041 Venkatesh 00078 CNRB0013376 880 880 Processed 08/05/2024 3867515491 KOLI VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
335 CHIPPAGIRI AP-13-053-012-014/010293
(NAMCHARLA) 		0213053000NRG25040520240768153 04/05/2024 Basilingamma 0213053WL019040 Basilingamma 00078 CNRB0013376 1411 1411 Processed 08/05/2024 3867515495 NAKKALA BASI LINGAMM A CANARA BANK(508532)
336 CHIPPAGIRI AP-13-053-012-014/010341
(NAMCHARLA) 		0213053000NRG25040520240768261 04/05/2024 Sharanappa 0213053WL019044 Sharanappa 00078 CNRB0013376 1188 1188 Processed 08/05/2024 3867515489 GURIKERI SHARANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
337 CHIPPAGIRI AP-13-053-012-014/010377
(NAMCHARLA) 		0213053000NRG25040520240768467 04/05/2024 Adilakshmi 0213053WL019057 Adilakshmi 00078 CNRB0013376 1799 1799 Processed 08/05/2024 3867515492 ADILAKSMI OMODIADULA CANARA BANK(508532)
338 CHIPPAGIRI AP-13-053-012-014/010393
(NAMCHARLA) 		0213053000NRG25040520240768154 04/05/2024 Jayalakshmi 0213053WL019040 Jayalakshmi 00078 CNRB0013376 1411 1411 Processed 08/05/2024 3867515504 VIJAYALAKSHMI KAMPLI CANARA BANK(508532)
339 CHIPPAGIRI AP-13-053-012-014/010807
(NAMCHARLA) 		0213053000NRG25040520240768330 04/05/2024 Mallikarjuna 0213053WL019051 Mallikarjuna 00078 CNRB0013376 598 598 Processed 08/05/2024 3867515498 MR MALLIKARJUNA VANCHETI STATE BANK OF INDIA(508548)
340 CHIPPAGIRI AP-13-053-012-014/010824
(NAMCHARLA) 		0213053000NRG25040520240768476 04/05/2024 Linganna 0213053WL019057 Linganna 00078 CNRB0013376 1499 1499 Processed 08/05/2024 3867515488 VANCHETI LINGANNA CANARA BANK(508532)
341 CHIPPAGIRI AP-13-053-012-014/010987
(NAMCHARLA) 		0213053000NRG25040520240768273 04/05/2024 Lalitha Kumari 0213053WL019044 Lalitha Kumari 00078 CNRB0013376 1485 1485 Processed 08/05/2024 3867515501 GURIKERI LALITHA KUMARI CANARA BANK(508532)
342 CHIPPAGIRI AP-13-053-012-014/010987
(NAMCHARLA) 		0213053000NRG25040520240768272 04/05/2024 Ravikumar 0213053WL019044 Ravikumar 00078 CNRB0013376 1188 1188 Processed 08/05/2024 3867515493 GURIKERI RAVIKUMAR INDIAN OVERSEAS BANK(508541)
343 CHIPPAGIRI AP-13-053-012-014/010990
(NAMCHARLA) 		0213053000NRG25040520240768246 04/05/2024 Sudhakar 0213053WL019043 Sudhakar 00078 CNRB0013376 296 296 Processed 08/05/2024 3867515500 KURUVA SUDHAKAR CANARA BANK(508532)
344 CHIPPAGIRI AP-13-053-012-014/011029
(NAMCHARLA) 		0213053000NRG25040520240768197 04/05/2024 Mohan 0213053WL019041 Mohan 00078 CNRB0013376 880 880 Processed 08/05/2024 3867515503 KURUVA MOHAN UNION BANK OF INDIA(508500)
345 CHIPPAGIRI AP-13-053-012-014/11059
(NAMCHARLA) 		0213053000NRG25040520240768221 04/05/2024 Kuruva Gopla 0213053WL019042 Kuruva Gopla 00078 CNRB0013376 1184 1184 Processed 08/05/2024 3867515499 KURAVA GOPAL CANARA BANK(508532)
SubTotal 19146 19146
346 CHIPPAGIRI AP-13-053-001-001/010124
(NAGARADONA) 		0213053000NRG25040520240768419 04/05/2024 Ramanjinamma 0213053WL019053 Ramanjinamma 00078 CNRB0013387 598 598 Processed 08/05/2024 3867515636 Mrs RAMANJINAMMA KARIMETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 CHIPPAGIRI AP-13-053-010-011/010054
(BANTANAHAL) 		0213053000NRG25040520240767138 04/05/2024 Bhagyamma 0213053WL019012 Bhagyamma 00078 CNRB0013387 890 890 Processed 08/05/2024 3867515587 BHAGYAMMA K CANARA BANK(508532)
348 CHIPPAGIRI AP-13-053-010-011/010057
(BANTANAHAL) 		0213053000NRG25040520240767139 04/05/2024 Nagamma 0213053WL019012 Nagamma 00078 CNRB0013387 890 890 Processed 08/05/2024 3867515613 KURUVA NAGAMMA CANARA BANK(508532)
349 CHIPPAGIRI AP-13-053-010-011/010058
(BANTANAHAL) 		0213053000NRG25040520240767141 04/05/2024 Guruswamy 0213053WL019012 Guruswamy 00078 CNRB0013387 890 890 Processed 08/05/2024 3867515589 GURUSWAMY KURUVA CANARA BANK(508532)
350 CHIPPAGIRI AP-13-053-010-011/010058
(BANTANAHAL) 		0213053000NRG25040520240767142 04/05/2024 KURUVA PULIKONDA 0213053WL019012 KURUVA PULIKONDA 00078 CNRB0013387 890 890 Processed 08/05/2024 3867515410 KURUVA PULIKONDA CANARA BANK(508532)
351 CHIPPAGIRI AP-13-053-010-011/010058
(BANTANAHAL) 		0213053000NRG25040520240767140 04/05/2024 Malamma 0213053WL019012 Malamma 00078 CNRB0013387 890 890 Processed 08/05/2024 3867515599 MALAMMA KURUVA CANARA BANK(508532)
352 CHIPPAGIRI AP-13-053-010-011/010067
(BANTANAHAL) 		0213053000NRG25040520240767144 04/05/2024 Koti Goud 0213053WL019012 Koti Goud 00078 CNRB0013387 890 890 Processed 08/05/2024 3867515679 KOTI GOWDA MULINTI CANARA BANK(508532)
353 CHIPPAGIRI AP-13-053-010-011/010067
(BANTANAHAL) 		0213053000NRG25040520240767143 04/05/2024 Lakshmi 0213053WL019012 Lakshmi 00078 CNRB0013387 890 890 Rejected 08/05/2024 3867515659 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
354 CHIPPAGIRI AP-13-053-010-011/010068
(BANTANAHAL) 		0213053000NRG25040520240767145 04/05/2024 Eramma 0213053WL019012 Eramma 00078 CNRB0013387 890 890 Processed 08/05/2024 3867515678 ERAMMA MULINTI CANARA BANK(508532)
355 CHIPPAGIRI AP-13-053-010-011/010070
(BANTANAHAL) 		0213053000NRG25040520240767146 04/05/2024 Rajanna 0213053WL019012 Rajanna 00078 CNRB0013387 890 890 Processed 08/05/2024 3867515733 BANTANAHAL RAJANNAGOUD CANARA BANK(508532)
356 CHIPPAGIRI AP-13-053-010-011/010074
(BANTANAHAL) 		0213053000NRG25040520240767147 04/05/2024 Kuruva lakshmidevi 0213053WL019012 Kuruva lakshmidevi 00078 CNRB0013387 890 890 Processed 08/05/2024 3867515411 KURUVA LAKSHMIDEVI CANARA BANK(508532)
357 CHIPPAGIRI AP-13-053-010-011/010078
(BANTANAHAL) 		0213053000NRG25040520240767148 04/05/2024 Jayamma 0213053WL019012 Jayamma 00078 CNRB0013387 890 890 Processed 08/05/2024 3867515723 C JAYAMMA CANARA BANK(508532)
358 CHIPPAGIRI AP-13-053-010-011/010078
(BANTANAHAL) 		0213053000NRG25040520240767149 04/05/2024 Pampavathi 0213053WL019012 Pampavathi 00078 CNRB0013387 890 890 Processed 08/05/2024 3867515593 PAMPAVATHI CHAKALI CANARA BANK(508532)
359 CHIPPAGIRI AP-13-053-010-011/010397
(BANTANAHAL) 		0213053000NRG25040520240767150 04/05/2024 Anasuyamma 0213053WL019012 Anasuyamma 00078 CNRB0013387 890 890 Processed 08/05/2024 3867515732 ANASUYAMMA KURUVA CANARA BANK(508532)
360 CHIPPAGIRI AP-13-053-010-011/010500
(BANTANAHAL) 		0213053000NRG25040520240767151 04/05/2024 UMA DEVI 0213053WL019012 UMA DEVI 00078 CNRB0013387 890 890 Processed 08/05/2024 3867515651 KURAVA UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
361 CHIPPAGIRI AP-13-053-010-011/010532
(BANTANAHAL) 		0213053000NRG25040520240767153 04/05/2024 Saradamma 0213053WL019012 Saradamma 00078 CNRB0013387 890 890 Processed 08/05/2024 3867515712 SARADHA MULINTI CANARA BANK(508532)
362 CHIPPAGIRI AP-13-053-010-011/010532
(BANTANAHAL) 		0213053000NRG25040520240767152 04/05/2024 Viswanath Goud 0213053WL019012 Viswanath Goud 00078 CNRB0013387 890 890 Processed 08/05/2024 3867515699 VISWANATH GOUD PATIL CANARA BANK(508532)
363 CHIPPAGIRI AP-13-053-010-011/010535
(BANTANAHAL) 		0213053000NRG25040520240767155 04/05/2024 Gadeppa 0213053WL019012 Gadeppa 00078 CNRB0013387 890 890 Processed 08/05/2024 3867515650 KURUVA GADEPPA GADEPPA CANARA BANK(508532)
364 CHIPPAGIRI AP-13-053-010-011/010535
(BANTANAHAL) 		0213053000NRG25040520240767154 04/05/2024 Sunitha 0213053WL019012 Sunitha 00078 CNRB0013387 890 890 Processed 08/05/2024 3867515664 KURUVA SUNITHA CANARA BANK(508532)
365 CHIPPAGIRI AP-13-053-011-012/010013
(CHIPPAGIRI) 		0213053000NRG25040520240767473 04/05/2024 Bhagyalakshmi 0213053WL019018 Bhagyalakshmi 00078 CNRB0013387 1195 1195 Processed 08/05/2024 3867515627 BHAGYA LAKSHMI BARME CANARA BANK(508532)
366 CHIPPAGIRI AP-13-053-011-012/010013
(CHIPPAGIRI) 		0213053000NRG25040520240767472 04/05/2024 Yankanna 0213053WL019018 Yankanna 00078 CNRB0013387 896 896 Processed 08/05/2024 3867515665 YANKANNA BARME CANARA BANK(508532)
367 CHIPPAGIRI AP-13-053-011-012/010134
(CHIPPAGIRI) 		0213053000NRG25040520240767475 04/05/2024 Papamma 0213053WL019018 Papamma 00078 CNRB0013387 598 598 Processed 08/05/2024 3867515634 PAPAMMA CANARA BANK(508532)
368 CHIPPAGIRI AP-13-053-011-012/010134
(CHIPPAGIRI) 		0213053000NRG25040520240767474 04/05/2024 Raghuramulu 0213053WL019018 Raghuramulu 00078 CNRB0013387 598 598 Processed 08/05/2024 3867515623 RAGHU RAMUDU CANARA BANK(508532)
369 CHIPPAGIRI AP-13-053-011-012/010137
(CHIPPAGIRI) 		0213053000NRG25040520240767476 04/05/2024 Anjineyulu 0213053WL019018 Anjineyulu 00078 CNRB0013387 896 896 Processed 08/05/2024 3867515667 ANJINEYULU KHASAPURA CANARA BANK(508532)
370 CHIPPAGIRI AP-13-053-011-012/010137
(CHIPPAGIRI) 		0213053000NRG25040520240767477 04/05/2024 Gangamma 0213053WL019018 Gangamma 00078 CNRB0013387 1195 1195 Processed 08/05/2024 3867515691 GANGAMMA KASSAPURAM CANARA BANK(508532)
371 CHIPPAGIRI AP-13-053-011-012/010183
(CHIPPAGIRI) 		0213053000NRG25040520240767478 04/05/2024 Lakshmi 0213053WL019018 Lakshmi 00078 CNRB0013387 896 896 Processed 08/05/2024 3867515695 LAKSHMI DEVI U CANARA BANK(508532)
372 CHIPPAGIRI AP-13-053-011-012/010233
(CHIPPAGIRI) 		0213053000NRG25040520240767480 04/05/2024 Anumanthamma 0213053WL019018 Anumanthamma 00078 CNRB0013387 1195 1195 Processed 08/05/2024 3867515688 ANANTHAMMA BURME CANARA BANK(508532)
373 CHIPPAGIRI AP-13-053-011-012/010233
(CHIPPAGIRI) 		0213053000NRG25040520240767479 04/05/2024 Nagesh 0213053WL019018 Nagesh 00078 CNRB0013387 1195 1195 Processed 08/05/2024 3867515602 BARME NAGESH CANARA BANK(508532)
374 CHIPPAGIRI AP-13-053-011-012/010300
(CHIPPAGIRI) 		0213053000NRG25040520240767481 04/05/2024 Chittemma 0213053WL019018 Chittemma 00078 CNRB0013387 1195 1195 Processed 08/05/2024 3867515696 CHITTEMMA B CANARA BANK(508532)
375 CHIPPAGIRI AP-13-053-011-012/010301
(CHIPPAGIRI) 		0213053000NRG25040520240767482 04/05/2024 Gunteppagari Aruna 0213053WL019018 Gunteppagari Aruna 00078 CNRB0013387 598 598 Processed 08/05/2024 3867515728 G ARUNA GUNTEPPAGARI CANARA BANK(508532)
376 CHIPPAGIRI AP-13-053-011-012/010312
(CHIPPAGIRI) 		0213053000NRG25040520240767483 04/05/2024 Chinnarogeppa 0213053WL019018 Chinnarogeppa 00078 CNRB0013387 1195 1195 Processed 08/05/2024 3867515786 CHINNA ROGANNA ULLEKKALA CANARA BANK(508532)
377 CHIPPAGIRI AP-13-053-011-012/010314
(CHIPPAGIRI) 		0213053000NRG25040520240767484 04/05/2024 Kodhanda 0213053WL019018 Kodhanda 00078 CNRB0013387 598 598 Processed 08/05/2024 3867515609 KONDA RAMUDU B CANARA BANK(508532)
378 CHIPPAGIRI AP-13-053-011-012/010437
(CHIPPAGIRI) 		0213053000NRG25040520240767485 04/05/2024 Saraswathi 0213053WL019018 Saraswathi 00078 CNRB0013387 896 896 Processed 08/05/2024 3867515601 B SARASWATHI CANARA BANK(508532)
379 CHIPPAGIRI AP-13-053-011-012/010515
(CHIPPAGIRI) 		0213053000NRG25040520240767486 04/05/2024 Jayaramudu 0213053WL019018 Jayaramudu 00078 CNRB0013387 896 896 Processed 08/05/2024 3867515719 KASAPURAM JAYARAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
380 CHIPPAGIRI AP-13-053-011-012/010521
(CHIPPAGIRI) 		0213053000NRG25040520240767487 04/05/2024 Ramanjinamma 0213053WL019018 Ramanjinamma 00078 CNRB0013387 1195 1195 Processed 08/05/2024 3867515693 RAMANJINAMMA BARME CANARA BANK(508532)
381 CHIPPAGIRI AP-13-053-011-012/010619
(CHIPPAGIRI) 		0213053000NRG25040520240767488 04/05/2024 Maheswari 0213053WL019018 Maheswari 00078 CNRB0013387 598 598 Processed 08/05/2024 3867515788 MAHESWARI KOLLAPURAM GARI CANARA BANK(508532)
382 CHIPPAGIRI AP-13-053-011-012/010626
(CHIPPAGIRI) 		0213053000NRG25040520240767490 04/05/2024 Anjinamma 0213053WL019018 Anjinamma 00078 CNRB0013387 1195 1195 Processed 08/05/2024 3867515668 K ANJINAMMA CANARA BANK(508532)
383 CHIPPAGIRI AP-13-053-011-012/010626
(CHIPPAGIRI) 		0213053000NRG25040520240767489 04/05/2024 Hanumappa 0213053WL019018 Hanumappa 00078 CNRB0013387 1195 1195 Processed 08/05/2024 3867515669 HANUMANNA KASAPURAM CANARA BANK(508532)
384 CHIPPAGIRI AP-13-053-011-012/010794
(CHIPPAGIRI) 		0213053000NRG25040520240767491 04/05/2024 Ramanjini 0213053WL019018 Ramanjini 00078 CNRB0013387 598 598 Processed 08/05/2024 3867515666 RAMAJINEYULU KOLLAPA CANARA BANK(508532)
385 CHIPPAGIRI AP-13-053-011-012/010794
(CHIPPAGIRI) 		0213053000NRG25040520240767492 04/05/2024 Rangamma 0213053WL019018 Rangamma 00078 CNRB0013387 598 598 Processed 08/05/2024 3867515694 KOLAPURAM RANGAMMA CANARA BANK(508532)
386 CHIPPAGIRI AP-13-053-011-012/010869
(CHIPPAGIRI) 		0213053000NRG25040520240767493 04/05/2024 Suseelamma 0213053WL019018 Suseelamma 00078 CNRB0013387 1195 1195 Processed 08/05/2024 3867515597 SUSEELAMMA KASAPURAM CANARA BANK(508532)
387 CHIPPAGIRI AP-13-053-011-012/011306
(CHIPPAGIRI) 		0213053000NRG25040520240767495 04/05/2024 Nettikantamma 0213053WL019018 Nettikantamma 00078 CNRB0013387 896 896 Processed 08/05/2024 3867515692 KANTAMMA NETTE CANARA BANK(508532)
388 CHIPPAGIRI AP-13-053-011-012/011306
(CHIPPAGIRI) 		0213053000NRG25040520240767494 04/05/2024 Sreeramulu 0213053WL019018 Sreeramulu 00078 CNRB0013387 896 896 Processed 08/05/2024 3867515621 SRI RAMULU KHASAPURM CANARA BANK(508532)
389 CHIPPAGIRI AP-13-053-011-012/011335
(CHIPPAGIRI) 		0213053000NRG25040520240767496 04/05/2024 Radhamma 0213053WL019018 Radhamma 00078 CNRB0013387 896 896 Processed 08/05/2024 3867515629 BARME RADHA CANARA BANK(508532)
390 CHIPPAGIRI AP-13-053-011-012/011348
(CHIPPAGIRI) 		0213053000NRG25040520240767497 04/05/2024 Prabhakar 0213053WL019018 Prabhakar 00078 CNRB0013387 1195 1195 Processed 08/05/2024 3867515690 KASAPURAM PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
391 CHIPPAGIRI AP-13-053-011-012/011349
(CHIPPAGIRI) 		0213053000NRG25040520240767499 04/05/2024 Dharmendra 0213053WL019018 Dharmendra 00078 CNRB0013387 598 598 Processed 08/05/2024 3867515596 DARMENDRA BARME CANARA BANK(508532)
392 CHIPPAGIRI AP-13-053-011-012/011349
(CHIPPAGIRI) 		0213053000NRG25040520240767498 04/05/2024 Ramanjinamma 0213053WL019018 Ramanjinamma 00078 CNRB0013387 598 598 Processed 08/05/2024 3867515701 RAMANJINAMMA BARME CANARA BANK(508532)
393 CHIPPAGIRI AP-13-053-011-012/011360
(CHIPPAGIRI) 		0213053000NRG25040520240767500 04/05/2024 Gundappa 0213053WL019018 Gundappa 00078 CNRB0013387 1195 1195 Processed 08/05/2024 3867515742 KASAPURAM GUNDAPPA CANARA BANK(508532)
394 CHIPPAGIRI AP-13-053-011-012/011360
(CHIPPAGIRI) 		0213053000NRG25040520240767501 04/05/2024 Rangamma 0213053WL019018 Rangamma 00078 CNRB0013387 598 598 Processed 08/05/2024 3867515789 K RANGAMMA K KASAPURAM CANARA BANK(508532)
395 CHIPPAGIRI AP-13-053-011-012/011450
(CHIPPAGIRI) 		0213053000NRG25040520240767502 04/05/2024 Chinnauseni 0213053WL019018 Chinnauseni 00078 CNRB0013387 1195 1195 Processed 08/05/2024 3867515643 BARME CHINNA USENI CANARA BANK(508532)
396 CHIPPAGIRI AP-13-053-011-012/011920
(CHIPPAGIRI) 		0213053000NRG25040520240767504 04/05/2024 RAMACHANDRA 0213053WL019018 RAMACHANDRA 00078 CNRB0013387 896 896 Processed 08/05/2024 3867515512 RAMA CHANDRA BOGGU CANARA BANK(508532)
397 CHIPPAGIRI AP-13-053-011-012/12039
(CHIPPAGIRI) 		0213053000NRG25040520240767506 04/05/2024 Gunteppagari Adilakshmi 0213053WL019018 Gunteppagari Adilakshmi 00078 CNRB0013387 896 896 Processed 08/05/2024 3867515715 ADI LAKSHMI GUNTEPPAGARI CANARA BANK(508532)
398 CHIPPAGIRI AP-13-053-011-012/12039
(CHIPPAGIRI) 		0213053000NRG25040520240767505 04/05/2024 Karumanchi Sudhakar 0213053WL019018 Karumanchi Sudhakar 00078 CNRB0013387 896 896 Processed 08/05/2024 3867515639 KARUMANCHI SUDHAKAR K K CANARA BANK(508532)
399 CHIPPAGIRI AP-13-053-011-012/12040
(CHIPPAGIRI) 		0213053000NRG25040520240767507 04/05/2024 Barme Lakshmidevi 0213053WL019018 Barme Lakshmidevi 00078 CNRB0013387 1195 1195 Processed 08/05/2024 3867515656 MISS SHANKARABANDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
400 CHIPPAGIRI AP-13-053-012-014/010003
(NAMCHARLA) 		0213053000NRG25040520240768285 04/05/2024 Chittemma 0213053WL019050 Chittemma 00078 CNRB0013387 1782 1782 Processed 08/05/2024 3867515735 N CHITTEMMA CANARA BANK(508532)
401 CHIPPAGIRI AP-13-053-012-014/010011
(NAMCHARLA) 		0213053000NRG25040520240768252 04/05/2024 Lalbee 0213053WL019044 Lalbee 00078 CNRB0013387 1485 1485 Processed 08/05/2024 3867515713 LALUBE P CANARA BANK(508532)
402 CHIPPAGIRI AP-13-053-012-014/010016
(NAMCHARLA) 		0213053000NRG25040520240768141 04/05/2024 Badesaheb 0213053WL019040 Badesaheb 00078 CNRB0013387 1411 1411 Processed 08/05/2024 3867515516 MR PINJARI BADESAB STATE BANK OF INDIA(508548)
403 CHIPPAGIRI AP-13-053-012-014/010016
(NAMCHARLA) 		0213053000NRG25040520240768142 04/05/2024 Lalbee 0213053WL019040 Lalbee 00078 CNRB0013387 1411 1411 Processed 08/05/2024 3867515590 LALBI PINJARI CANARA BANK(508532)
404 CHIPPAGIRI AP-13-053-012-014/010016
(NAMCHARLA) 		0213053000NRG25040520240768143 04/05/2024 Shaik Shavali 0213053WL019040 Shaik Shavali 00078 CNRB0013387 1411 1411 Processed 08/05/2024 3867515448 SHAIKSHAVALI PINJARI CANARA BANK(508532)
405 CHIPPAGIRI AP-13-053-012-014/010020
(NAMCHARLA) 		0213053000NRG25040520240768310 04/05/2024 LEELAVATHI 0213053WL019051 LEELAVATHI 00078 CNRB0013387 897 897 Processed 08/05/2024 3867515655 GUDISI LEELAVATHI CANARA BANK(508532)
406 CHIPPAGIRI AP-13-053-012-014/010023
(NAMCHARLA) 		0213053000NRG25040520240768311 04/05/2024 Rangamma 0213053WL019051 Rangamma 00078 CNRB0013387 1495 1495 Processed 08/05/2024 3867515513 RANGAMMA TALARI CANARA BANK(508532)
407 CHIPPAGIRI AP-13-053-012-014/010025
(NAMCHARLA) 		0213053000NRG25040520240768253 04/05/2024 Begum Mulla 0213053WL019044 Begum Mulla 00078 CNRB0013387 891 891 Processed 08/05/2024 3867515642 BEGUM MULLA CANARA BANK(508532)
408 CHIPPAGIRI AP-13-053-012-014/010028
(NAMCHARLA) 		0213053000NRG25040520240768447 04/05/2024 Mallamma 0213053WL019057 Mallamma 00078 CNRB0013387 1499 1499 Processed 08/05/2024 3867515586 CHINNA MALLAMMA NAKK CANARA BANK(508532)
409 CHIPPAGIRI AP-13-053-012-014/010031
(NAMCHARLA) 		0213053000NRG25040520240768228 04/05/2024 Yallamma 0213053WL019043 Yallamma 00078 CNRB0013387 1480 1480 Processed 08/05/2024 3867515706 YELLAMMA TALARI CANARA BANK(508532)
410 CHIPPAGIRI AP-13-053-012-014/010031
(NAMCHARLA) 		0213053000NRG25040520240768227 04/05/2024 Yerrappa 0213053WL019043 Yerrappa 00078 CNRB0013387 1480 1480 Processed 08/05/2024 3867515686 ERRAPPA TALARI CANARA BANK(508532)
411 CHIPPAGIRI AP-13-053-012-014/010043
(NAMCHARLA) 		0213053000NRG25040520240768144 04/05/2024 Masthanamma 0213053WL019040 Masthanamma 00078 CNRB0013387 1129 1129 Processed 08/05/2024 3867515765 MASTHANAMMA KASAPURAM CANARA BANK(508532)
412 CHIPPAGIRI AP-13-053-012-014/010044
(NAMCHARLA) 		0213053000NRG25040520240768146 04/05/2024 Anantamma 0213053WL019040 Anantamma 00078 CNRB0013387 1411 1411 Processed 08/05/2024 3867515631 HANUMANTHAMMA CHERUVU CANARA BANK(508532)
413 CHIPPAGIRI AP-13-053-012-014/010044
(NAMCHARLA) 		0213053000NRG25040520240768145 04/05/2024 Thimmappa 0213053WL019040 Thimmappa 00078 CNRB0013387 847 847 Processed 08/05/2024 3867515644 CHERUVU TIMMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
414 CHIPPAGIRI AP-13-053-012-014/010045
(NAMCHARLA) 		0213053000NRG25040520240768148 04/05/2024 Ramanjinamma 0213053WL019040 Ramanjinamma 00078 CNRB0013387 282 282 Processed 08/05/2024 3867515774 RAMANJINAMMA CHERUVU CANARA BANK(508532)
415 CHIPPAGIRI AP-13-053-012-014/010046
(NAMCHARLA) 		0213053000NRG25040520240768230 04/05/2024 Ramakka 0213053WL019043 Ramakka 00078 CNRB0013387 1184 1184 Processed 08/05/2024 3867515727 G RAMULAMMA GUNTHAKANTI CANARA BANK(508532)
416 CHIPPAGIRI AP-13-053-012-014/010056
(NAMCHARLA) 		0213053000NRG25040520240768313 04/05/2024 Lakshmidevi 0213053WL019051 Lakshmidevi 00078 CNRB0013387 1196 1196 Processed 08/05/2024 3867515684 NAGAPPA B G CANARA BANK(508532)
417 CHIPPAGIRI AP-13-053-012-014/010065
(NAMCHARLA) 		0213053000NRG25040520240768198 04/05/2024 Hampaiah 0213053WL019042 Hampaiah 00078 CNRB0013387 888 888 Processed 08/05/2024 3867515617 KURUVA HAMPAIAH CANARA BANK(508532)
418 CHIPPAGIRI AP-13-053-012-014/010067
(NAMCHARLA) 		0213053000NRG25040520240768231 04/05/2024 Adilakshmi 0213053WL019043 Adilakshmi 00078 CNRB0013387 1184 1184 Processed 08/05/2024 3867515705 ADILAKSHMI MANGALI CANARA BANK(508532)
419 CHIPPAGIRI AP-13-053-012-014/010070
(NAMCHARLA) 		0213053000NRG25040520240768277 04/05/2024 SRI JYOTHAMMA VANCHETI 0213053WL019045 SRI JYOTHAMMA VANCHETI 00078 CNRB0013387 1500 1500 Processed 08/05/2024 3867515762 JYOTHAMMA VANCHETI CANARA BANK(508532)
420 CHIPPAGIRI AP-13-053-012-014/010078
(NAMCHARLA) 		0213053000NRG25040520240768232 04/05/2024 Lakshmidevi 0213053WL019043 Lakshmidevi 00078 CNRB0013387 296 296 Processed 08/05/2024 3867515630 ALIGERI LAKSHMAMMA CANARA BANK(508532)
421 CHIPPAGIRI AP-13-053-012-014/010086
(NAMCHARLA) 		0213053000NRG25040520240768201 04/05/2024 Lakshmidevi 0213053WL019042 Lakshmidevi 00078 CNRB0013387 888 888 Processed 08/05/2024 3867515646 LAKSHMI YERRANNAGARI CANARA BANK(508532)
422 CHIPPAGIRI AP-13-053-012-014/010086
(NAMCHARLA) 		0213053000NRG25040520240768200 04/05/2024 Neelakanta 0213053WL019042 Neelakanta 00078 CNRB0013387 592 592 Processed 08/05/2024 3867515647 NEELAKANTA RAYUDU YERRANNAGARI CANARA BANK(508532)
423 CHIPPAGIRI AP-13-053-012-014/010088
(NAMCHARLA) 		0213053000NRG25040520240768235 04/05/2024 Hanumappa 0213053WL019043 Hanumappa 00078 CNRB0013387 1480 1480 Processed 08/05/2024 3867515502 DANDU HANUMAPPA CANARA BANK(508532)
424 CHIPPAGIRI AP-13-053-012-014/010088
(NAMCHARLA) 		0213053000NRG25040520240768236 04/05/2024 Suhasini 0213053WL019043 Suhasini 00078 CNRB0013387 1480 1480 Processed 08/05/2024 3867515755 SUHASINI DANDU CANARA BANK(508532)
425 CHIPPAGIRI AP-13-053-012-014/010092
(NAMCHARLA) 		0213053000NRG25040520240768314 04/05/2024 Gopal 0213053WL019051 Gopal 00078 CNRB0013387 598 598 Processed 08/05/2024 3867515675 GOPAL VANCHETI CANARA BANK(508532)
426 CHIPPAGIRI AP-13-053-012-014/010092
(NAMCHARLA) 		0213053000NRG25040520240768315 04/05/2024 Sivashankar 0213053WL019051 Sivashankar 00078 CNRB0013387 897 897 Rejected 08/05/2024 3867515662 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
427 CHIPPAGIRI AP-13-053-012-014/010096
(NAMCHARLA) 		0213053000NRG25040520240768448 04/05/2024 Lakshmi 0213053WL019057 Lakshmi 00078 CNRB0013387 300 300 Processed 08/05/2024 3867515604 LAXMI DEVI HARIJANA CANARA BANK(508532)
428 CHIPPAGIRI AP-13-053-012-014/010099
(NAMCHARLA) 		0213053000NRG25040520240768316 04/05/2024 SrI SUNKAMMA DANDU 0213053WL019051 SrI SUNKAMMA DANDU 00078 CNRB0013387 1495 1495 Processed 08/05/2024 3867515756 SUNKAMMA DANDU CANARA BANK(508532)
429 CHIPPAGIRI AP-13-053-012-014/010100
(NAMCHARLA) 		0213053000NRG25040520240768449 04/05/2024 Linganna 0213053WL019057 Linganna 00078 CNRB0013387 1799 1799 Processed 08/05/2024 3867515776 LINGANNA VANCHETI CANARA BANK(508532)
430 CHIPPAGIRI AP-13-053-012-014/010100
(NAMCHARLA) 		0213053000NRG25040520240768450 04/05/2024 Sarada 0213053WL019057 Sarada 00078 CNRB0013387 1799 1799 Processed 08/05/2024 3867515777 SARADA VANCHETI CANARA BANK(508532)
431 CHIPPAGIRI AP-13-053-012-014/010104
(NAMCHARLA) 		0213053000NRG25040520240768317 04/05/2024 MR MALA RANGANNA 0213053WL019051 MR MALA RANGANNA 00078 CNRB0013387 897 897 Processed 08/05/2024 3867515620 MR MALA RANGANNA STATE BANK OF INDIA(508548)
432 CHIPPAGIRI AP-13-053-012-014/010111
(NAMCHARLA) 		0213053000NRG25040520240768255 04/05/2024 Useni 0213053WL019044 Useni 00078 CNRB0013387 1485 1485 Processed 08/05/2024 3867515509 PINJARI HUSSEN SAHEB CANARA BANK(508532)
433 CHIPPAGIRI AP-13-053-012-014/010115
(NAMCHARLA) 		0213053000NRG25040520240768287 04/05/2024 Chadramma 0213053WL019050 Chadramma 00078 CNRB0013387 297 297 Processed 08/05/2024 3867515708 CHANDRAMMA H CANARA BANK(508532)
434 CHIPPAGIRI AP-13-053-012-014/010116
(NAMCHARLA) 		0213053000NRG25040520240768451 04/05/2024 Rangamma 0213053WL019057 Rangamma 00078 CNRB0013387 300 300 Processed 08/05/2024 3867515689 RANGAMMA MADIGA CANARA BANK(508532)
435 CHIPPAGIRI AP-13-053-012-014/010117
(NAMCHARLA) 		0213053000NRG25040520240768288 04/05/2024 Marutamma 0213053WL019050 Marutamma 00078 CNRB0013387 297 297 Processed 08/05/2024 3867515611 MARUTHAMMA MADIGA CANARA BANK(508532)
436 CHIPPAGIRI AP-13-053-012-014/010120
(NAMCHARLA) 		0213053000NRG25040520240768453 04/05/2024 Lakshmidevi 0213053WL019057 Lakshmidevi 00078 CNRB0013387 1499 1499 Processed 08/05/2024 3867515703 GURRAM GARI LAKSHMIDEVI CANARA BANK(508532)
437 CHIPPAGIRI AP-13-053-012-014/010120
(NAMCHARLA) 		0213053000NRG25040520240768452 04/05/2024 Ramanjini 0213053WL019057 Ramanjini 00078 CNRB0013387 1499 1499 Processed 08/05/2024 3867515624 RAMANJINEYULU GURRAM GARI CANARA BANK(508532)
438 CHIPPAGIRI AP-13-053-012-014/010121
(NAMCHARLA) 		0213053000NRG25040520240768454 04/05/2024 Savitramma 0213053WL019057 Savitramma 00078 CNRB0013387 300 300 Processed 08/05/2024 3867515736 MADIGA SAVITHRI CANARA BANK(508532)
439 CHIPPAGIRI AP-13-053-012-014/010122
(NAMCHARLA) 		0213053000NRG25040520240768289 04/05/2024 LAKSHMI 0213053WL019050 LAKSHMI 00078 CNRB0013387 297 297 Processed 08/05/2024 3867515653 Harijana Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
440 CHIPPAGIRI AP-13-053-012-014/010127
(NAMCHARLA) 		0213053000NRG25040520240768455 04/05/2024 Peddakka 0213053WL019057 Peddakka 00078 CNRB0013387 1799 1799 Processed 08/05/2024 3867515730 GUDISE PEDDAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
441 CHIPPAGIRI AP-13-053-012-014/010129
(NAMCHARLA) 		0213053000NRG25040520240768240 04/05/2024 Ananthamma 0213053WL019043 Ananthamma 00078 CNRB0013387 1480 1480 Processed 08/05/2024 3867515632 HANUMANTHAMMA KONDAKKAGARI CANARA BANK(508532)
442 CHIPPAGIRI AP-13-053-012-014/010129
(NAMCHARLA) 		0213053000NRG25040520240768239 04/05/2024 Narappa 0213053WL019043 Narappa 00078 CNRB0013387 1480 1480 Processed 08/05/2024 3867515594 NARAPPA KONDAKKAGARI CANARA BANK(508532)
443 CHIPPAGIRI AP-13-053-012-014/010138
(NAMCHARLA) 		0213053000NRG25040520240768290 04/05/2024 Govindamma 0213053WL019050 Govindamma 00078 CNRB0013387 1188 1188 Processed 08/05/2024 3867515725 GOLLA GOVINDAMMA G G CANARA BANK(508532)
444 CHIPPAGIRI AP-13-053-012-014/010140
(NAMCHARLA) 		0213053000NRG25040520240768456 04/05/2024 Ramanjaneyulu 0213053WL019057 Ramanjaneyulu 00078 CNRB0013387 300 300 Processed 08/05/2024 3867515674 GOOTY RAYUDU RAMANJINEYULU CANARA BANK(508532)
445 CHIPPAGIRI AP-13-053-012-014/010142
(NAMCHARLA) 		0213053000NRG25040520240768291 04/05/2024 Prasanthamma 0213053WL019050 Prasanthamma 00078 CNRB0013387 297 297 Processed 08/05/2024 3867515600 MAGIDA PRASANTHI CANARA BANK(508532)
446 CHIPPAGIRI AP-13-053-012-014/010154
(NAMCHARLA) 		0213053000NRG25040520240768292 04/05/2024 Devi 0213053WL019050 Devi 00078 CNRB0013387 297 297 Processed 08/05/2024 3867515740 HARIJANA JAYALAKSHMI CANARA BANK(508532)
447 CHIPPAGIRI AP-13-053-012-014/010156
(NAMCHARLA) 		0213053000NRG25040520240768149 04/05/2024 Aruna 0213053WL019040 Aruna 00078 CNRB0013387 1411 1411 Processed 08/05/2024 3867515775 VANCHETI ARUNA CANARA BANK(508532)
448 CHIPPAGIRI AP-13-053-012-014/010165
(NAMCHARLA) 		0213053000NRG25040520240768167 04/05/2024 MR LAKSHMANNA KURUVA 0213053WL019041 MR LAKSHMANNA KURUVA 00078 CNRB0013387 1467 1467 Processed 08/05/2024 3867515591 KURUVA LAKSHMANNA CANARA BANK(508532)
449 CHIPPAGIRI AP-13-053-012-014/010165
(NAMCHARLA) 		0213053000NRG25040520240768168 04/05/2024 Smt MALAMMA KURUVA 0213053WL019041 Smt MALAMMA KURUVA 00078 CNRB0013387 1174 1174 Processed 08/05/2024 3867515619 MALLAMMA KURVA CANARA BANK(508532)
450 CHIPPAGIRI AP-13-053-012-014/010170
(NAMCHARLA) 		0213053000NRG25040520240768293 04/05/2024 Nagaraju 0213053WL019050 Nagaraju 00078 CNRB0013387 297 297 Processed 08/05/2024 3867515671 NAGA RAJU RAMPALLI CANARA BANK(508532)
451 CHIPPAGIRI AP-13-053-012-014/010171
(NAMCHARLA) 		0213053000NRG25040520240768294 04/05/2024 Chinna Naganna 0213053WL019050 Chinna Naganna 00078 CNRB0013387 297 297 Processed 08/05/2024 3867515510 NAGANNA HARIJANA CANARA BANK(508532)
452 CHIPPAGIRI AP-13-053-012-014/010172
(NAMCHARLA) 		0213053000NRG25040520240768295 04/05/2024 Rangamma 0213053WL019050 Rangamma 00078 CNRB0013387 297 297 Processed 08/05/2024 3867515606 RANGAMMA M CANARA BANK(508532)
453 CHIPPAGIRI AP-13-053-012-014/010178
(NAMCHARLA) 		0213053000NRG25040520240768457 04/05/2024 Nagalakshmi 0213053WL019057 Nagalakshmi 00078 CNRB0013387 300 300 Processed 08/05/2024 3867515698 NAGALAKSHMI HARIJANA CANARA BANK(508532)
454 CHIPPAGIRI AP-13-053-012-014/010187
(NAMCHARLA) 		0213053000NRG25040520240768458 04/05/2024 INDIRA 0213053WL019057 INDIRA 00078 CNRB0013387 300 300 Processed 08/05/2024 3867515654 Kaman Hall Madiga Indira AIRTEL PAYMENTS BANK LIMITED(990288)
455 CHIPPAGIRI AP-13-053-012-014/010193
(NAMCHARLA) 		0213053000NRG25040520240768169 04/05/2024 MR LINGANNA KURUVA 0213053WL019041 MR LINGANNA KURUVA 00078 CNRB0013387 880 880 Processed 08/05/2024 3867515585 MR LINGANNA KURUVA STATE BANK OF INDIA(508548)
456 CHIPPAGIRI AP-13-053-012-014/010193
(NAMCHARLA) 		0213053000NRG25040520240768170 04/05/2024 SMT LAKSHMI DEVI K 0213053WL019041 SMT LAKSHMI DEVI K 00078 CNRB0013387 880 880 Processed 08/05/2024 3867515707 KURUVA LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
457 CHIPPAGIRI AP-13-053-012-014/010199
(NAMCHARLA) 		0213053000NRG25040520240768205 04/05/2024 KURUVA SUNKAMMA 0213053WL019042 KURUVA SUNKAMMA 00078 CNRB0013387 1184 1184 Processed 08/05/2024 3867515633 K SUNKAMMA CANARA BANK(508532)
458 CHIPPAGIRI AP-13-053-012-014/010205
(NAMCHARLA) 		0213053000NRG25040520240768207 04/05/2024 anathamma 0213053WL019042 anathamma 00078 CNRB0013387 1184 1184 Processed 08/05/2024 3867515771 ANANTHAMMA GUNTI CANARA BANK(508532)
459 CHIPPAGIRI AP-13-053-012-014/010207
(NAMCHARLA) 		0213053000NRG25040520240768318 04/05/2024 Lalithamma 0213053WL019051 Lalithamma 00078 CNRB0013387 897 897 Processed 08/05/2024 3867515680 MRS LALITHAMMA BOYA STATE BANK OF INDIA(508548)
460 CHIPPAGIRI AP-13-053-012-014/010207
(NAMCHARLA) 		0213053000NRG25040520240768319 04/05/2024 vijay kumar 0213053WL019051 vijay kumar 00078 CNRB0013387 897 897 Processed 08/05/2024 3867515724 BOYA VIJAYAKUMAR CANARA BANK(508532)
461 CHIPPAGIRI AP-13-053-012-014/010210
(NAMCHARLA) 		0213053000NRG25040520240768241 04/05/2024 Bhaskar 0213053WL019043 Bhaskar 00078 CNRB0013387 1480 1480 Processed 08/05/2024 3867515718 MISALA BHASKAR CANARA BANK(508532)
462 CHIPPAGIRI AP-13-053-012-014/010210
(NAMCHARLA) 		0213053000NRG25040520240768242 04/05/2024 Rameswaramma 0213053WL019043 Rameswaramma 00078 CNRB0013387 1480 1480 Processed 08/05/2024 3867515704 MISALA RAMESHWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
463 CHIPPAGIRI AP-13-053-012-014/010233
(NAMCHARLA) 		0213053000NRG25040520240768460 04/05/2024 Savithri 0213053WL019057 Savithri 00078 CNRB0013387 1799 1799 Processed 08/05/2024 3867515784 SAVITRI VANCHETI CANARA BANK(508532)
464 CHIPPAGIRI AP-13-053-012-014/010237
(NAMCHARLA) 		0213053000NRG25040520240768296 04/05/2024 LAKSHMI 0213053WL019050 LAKSHMI 00078 CNRB0013387 297 297 Processed 08/05/2024 3867515605 LAKSHMI CANARA BANK(508532)
465 CHIPPAGIRI AP-13-053-012-014/010253
(NAMCHARLA) 		0213053000NRG25040520240768322 04/05/2024 Lalemma 0213053WL019051 Lalemma 00078 CNRB0013387 1495 1495 Processed 08/05/2024 3867515757 LALEMMA CHERUVU CANARA BANK(508532)
466 CHIPPAGIRI AP-13-053-012-014/010254
(NAMCHARLA) 		0213053000NRG25040520240768461 04/05/2024 Eswarappa 0213053WL019057 Eswarappa 00078 CNRB0013387 1499 1499 Processed 08/05/2024 3867515618 K ESWARAPPA CANARA BANK(508532)
467 CHIPPAGIRI AP-13-053-012-014/010254
(NAMCHARLA) 		0213053000NRG25040520240768243 04/05/2024 Lingamma 0213053WL019043 Lingamma 00078 CNRB0013387 888 888 Processed 08/05/2024 3867515753 LINGAMMA KURUVA CANARA BANK(508532)
468 CHIPPAGIRI AP-13-053-012-014/010262
(NAMCHARLA) 		0213053000NRG25040520240768150 04/05/2024 Vandramma 0213053WL019040 Vandramma 00078 CNRB0013387 1129 1129 Processed 08/05/2024 3867515783 VANNURAMMA VANCHETI CANARA BANK(508532)
469 CHIPPAGIRI AP-13-053-012-014/010264
(NAMCHARLA) 		0213053000NRG25040520240768462 04/05/2024 saroja 0213053WL019057 saroja 00078 CNRB0013387 1499 1499 Processed 08/05/2024 3867515660 VANCHETI SAROJA CANARA BANK(508532)
470 CHIPPAGIRI AP-13-053-012-014/010265
(NAMCHARLA) 		0213053000NRG25040520240768463 04/05/2024 Ramalakshmi 0213053WL019057 Ramalakshmi 00078 CNRB0013387 1799 1799 Processed 08/05/2024 3867515758 RAMALAKSHMI YERRAMEESALA CANARA BANK(508532)
471 CHIPPAGIRI AP-13-053-012-014/010271
(NAMCHARLA) 		0213053000NRG25040520240768151 04/05/2024 Eramma 0213053WL019040 Eramma 00078 CNRB0013387 1129 1129 Processed 08/05/2024 3867515760 MEESALAERAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
472 CHIPPAGIRI AP-13-053-012-014/010283
(NAMCHARLA) 		0213053000NRG25040520240768244 04/05/2024 Nagaraju 0213053WL019043 Nagaraju 00078 CNRB0013387 1480 1480 Processed 09/05/2024 3867515670 KONDAKKAGARI NAGARAJ BANK OF BARODA(606985)
473 CHIPPAGIRI AP-13-053-012-014/010283
(NAMCHARLA) 		0213053000NRG25040520240768245 04/05/2024 Ramanjinamma 0213053WL019043 Ramanjinamma 00078 CNRB0013387 1480 1480 Processed 08/05/2024 3867515685 RAMAJANAMMA KONDAKA CANARA BANK(508532)
474 CHIPPAGIRI AP-13-053-012-014/010288
(NAMCHARLA) 		0213053000NRG25040520240768298 04/05/2024 Malleswaramma 0213053WL019050 Malleswaramma 00078 CNRB0013387 1782 1782 Processed 08/05/2024 3867515616 MALLAPPA GARI MALLESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
475 CHIPPAGIRI AP-13-053-012-014/010297
(NAMCHARLA) 		0213053000NRG25040520240768464 04/05/2024 Shanthamma 0213053WL019057 Shanthamma 00078 CNRB0013387 300 300 Rejected 08/05/2024 3867515737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 CHIPPAGIRI AP-13-053-012-014/010303
(NAMCHARLA) 		0213053000NRG25040520240768324 04/05/2024 Lakshmi Devi 0213053WL019051 Lakshmi Devi 00078 CNRB0013387 1495 1495 Processed 08/05/2024 3867515750 LAKSHMIDEVI GUDISE CANARA BANK(508532)
477 CHIPPAGIRI AP-13-053-012-014/010303
(NAMCHARLA) 		0213053000NRG25040520240768323 04/05/2024 Ramanjini 0213053WL019051 Ramanjini 00078 CNRB0013387 897 897 Processed 08/05/2024 3867515673 RAMANJANEYULU GUDISE CANARA BANK(508532)
478 CHIPPAGIRI AP-13-053-012-014/010304
(NAMCHARLA) 		0213053000NRG25040520240768325 04/05/2024 MR JAYARAMUDU CHERUVU 0213053WL019051 MR JAYARAMUDU CHERUVU 00078 CNRB0013387 1495 1495 Processed 08/05/2024 3867515610 JAYARAMUDU CHERUVU CANARA BANK(508532)
479 CHIPPAGIRI AP-13-053-012-014/010312
(NAMCHARLA) 		0213053000NRG25040520240768328 04/05/2024 Lakshmi 0213053WL019051 Lakshmi 00078 CNRB0013387 1196 1196 Processed 08/05/2024 3867515779 B LAKSHMI CANARA BANK(508532)
480 CHIPPAGIRI AP-13-053-012-014/010312
(NAMCHARLA) 		0213053000NRG25040520240768327 04/05/2024 Linganna 0213053WL019051 Linganna 00078 CNRB0013387 1196 1196 Processed 08/05/2024 3867515676 BASIVIRALU LINGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
481 CHIPPAGIRI AP-13-053-012-014/010313
(NAMCHARLA) 		0213053000NRG25040520240768174 04/05/2024 MR ANJINAIAH KURUVA 0213053WL019041 MR ANJINAIAH KURUVA 00078 CNRB0013387 1467 1467 Processed 08/05/2024 3867515508 ANJINAIAH KURUVA CANARA BANK(508532)
482 CHIPPAGIRI AP-13-053-012-014/010314
(NAMCHARLA) 		0213053000NRG25040520240768257 04/05/2024 Dhanalakshmi 0213053WL019044 Dhanalakshmi 00078 CNRB0013387 1485 1485 Processed 08/05/2024 3867515717 MRS DHANA LAKSHMI SANGALA STATE BANK OF INDIA(508548)
483 CHIPPAGIRI AP-13-053-012-014/010314
(NAMCHARLA) 		0213053000NRG25040520240768258 04/05/2024 Lakshmi Devi 0213053WL019044 Lakshmi Devi 00078 CNRB0013387 1485 1485 Processed 08/05/2024 3867515702 MRS LAKSHMI DEVI SANGALA STATE BANK OF INDIA(508548)
484 CHIPPAGIRI AP-13-053-012-014/010316
(NAMCHARLA) 		0213053000NRG25040520240768259 04/05/2024 Lalenna 0213053WL019044 Lalenna 00078 CNRB0013387 1485 1485 Processed 08/05/2024 3867515515 LALANNA ARIGELA CANARA BANK(508532)
485 CHIPPAGIRI AP-13-053-012-014/010326
(NAMCHARLA) 		0213053000NRG25040520240768175 04/05/2024 Hampaiah 0213053WL019041 Hampaiah 00078 CNRB0013387 1467 1467 Processed 08/05/2024 3867515603 HAMPAIAH KOLA CANARA BANK(508532)
486 CHIPPAGIRI AP-13-053-012-014/010334
(NAMCHARLA) 		0213053000NRG25040520240768176 04/05/2024 PUSHPAVATHI 0213053WL019041 PUSHPAVATHI 00078 CNRB0013387 587 587 Processed 08/05/2024 3867515637 KOLI PADMAVATHI CANARA BANK(508532)
487 CHIPPAGIRI AP-13-053-012-014/010336
(NAMCHARLA) 		0213053000NRG25040520240768465 04/05/2024 Sujatha 0213053WL019057 Sujatha 00078 CNRB0013387 300 300 Processed 08/05/2024 3867515635 MADIGA SUJATHA CANARA BANK(508532)
488 CHIPPAGIRI AP-13-053-012-014/010340
(NAMCHARLA) 		0213053000NRG25040520240768179 04/05/2024 Sarojamma 0213053WL019041 Sarojamma 00078 CNRB0013387 1467 1467 Processed 08/05/2024 3867515720 Mrs G SAROJAMMA INDIAN BANK(607105)
489 CHIPPAGIRI AP-13-053-012-014/010341
(NAMCHARLA) 		0213053000NRG25040520240768262 04/05/2024 Kamalamma 0213053WL019044 Kamalamma 00078 CNRB0013387 1188 1188 Processed 08/05/2024 3867515722 G KAMALAMMA CANARA BANK(508532)
490 CHIPPAGIRI AP-13-053-012-014/010352
(NAMCHARLA) 		0213053000NRG25040520240768264 04/05/2024 Phakurbhee 0213053WL019044 Phakurbhee 00078 CNRB0013387 1188 1188 Processed 08/05/2024 3867515687 FAKUR BEE MULLA CANARA BANK(508532)
491 CHIPPAGIRI AP-13-053-012-014/010359
(NAMCHARLA) 		0213053000NRG25040520240768266 04/05/2024 Ramalakshmi 0213053WL019044 Ramalakshmi 00078 CNRB0013387 1485 1485 Processed 08/05/2024 3867515612 GUTHI RAMALAKSHMI CANARA BANK(508532)
492 CHIPPAGIRI AP-13-053-012-014/010374
(NAMCHARLA) 		0213053000NRG25040520240768281 04/05/2024 LAKSHMI 0213053WL019047 LAKSHMI 00078 CNRB0013387 1500 1500 Processed 08/05/2024 3867515649 KOLI LAKSHMI CANARA BANK(508532)
493 CHIPPAGIRI AP-13-053-012-014/010377
(NAMCHARLA) 		0213053000NRG25040520240768466 04/05/2024 Sunkanna 0213053WL019057 Sunkanna 00078 CNRB0013387 1799 1799 Processed 08/05/2024 3867515514 MONDEDDULA SUNKANNA CANARA BANK(508532)
494 CHIPPAGIRI AP-13-053-012-014/010378
(NAMCHARLA) 		0213053000NRG25040520240768211 04/05/2024 Malleswaramma 0213053WL019042 Malleswaramma 00078 CNRB0013387 1184 1184 Processed 08/05/2024 3867515746 MALLESWARI HEMAKKAGARI CANARA BANK(508532)
495 CHIPPAGIRI AP-13-053-012-014/010379
(NAMCHARLA) 		0213053000NRG25040520240768329 04/05/2024 Lingamma 0213053WL019051 Lingamma 00078 CNRB0013387 1196 1196 Processed 08/05/2024 3867515764 LINGAMMA VANCHETI CANARA BANK(508532)
496 CHIPPAGIRI AP-13-053-012-014/010380
(NAMCHARLA) 		0213053000NRG25040520240768468 04/05/2024 MR BHOJARAJU PATHIKONDA 0213053WL019057 MR BHOJARAJU PATHIKONDA 00078 CNRB0013387 1499 1499 Processed 08/05/2024 3867515598 PATTIKONDA BOJARAJU CANARA BANK(508532)
497 CHIPPAGIRI AP-13-053-012-014/010380
(NAMCHARLA) 		0213053000NRG25040520240768469 04/05/2024 pallavi p 0213053WL019057 pallavi p 00078 CNRB0013387 1499 1499 Processed 08/05/2024 3867515768 PATHIKONDA PALLAVI AIRTEL PAYMENTS BANK LIMITED(990288)
498 CHIPPAGIRI AP-13-053-012-014/010382
(NAMCHARLA) 		0213053000NRG25040520240768267 04/05/2024 Savithramma 0213053WL019044 Savithramma 00078 CNRB0013387 1485 1485 Processed 08/05/2024 3867515700 GURIKERI SAVITRAMMA INDIAN OVERSEAS BANK(508541)
499 CHIPPAGIRI AP-13-053-012-014/010385
(NAMCHARLA) 		0213053000NRG25040520240768180 04/05/2024 Lakshmi Devi 0213053WL019041 Lakshmi Devi 00078 CNRB0013387 1467 1467 Processed 08/05/2024 3867515683 LAKSHMI DEVI KOLI CANARA BANK(508532)
500 CHIPPAGIRI AP-13-053-012-014/010413
(NAMCHARLA) 		0213053000NRG25040520240768470 04/05/2024 Chinna Sunkamma 0213053WL019057 Chinna Sunkamma 00078 CNRB0013387 1799 1799 Processed 08/05/2024 3867515752 SUNKAMMA VANCHETI CANARA BANK(508532)
501 CHIPPAGIRI AP-13-053-012-014/010443
(NAMCHARLA) 		0213053000NRG25040520240768301 04/05/2024 Gopal 0213053WL019050 Gopal 00078 CNRB0013387 1782 1782 Processed 08/05/2024 3867515511 VAMCHETI GOPAL CANARA BANK(508532)
502 CHIPPAGIRI AP-13-053-012-014/010443
(NAMCHARLA) 		0213053000NRG25040520240768302 04/05/2024 Sanjamma 0213053WL019050 Sanjamma 00078 CNRB0013387 1782 1782 Processed 08/05/2024 3867515763 SANJAMMA VANCHETI CANARA BANK(508532)
503 CHIPPAGIRI AP-13-053-012-014/010446
(NAMCHARLA) 		0213053000NRG25040520240768471 04/05/2024 Rangamma 0213053WL019057 Rangamma 00078 CNRB0013387 1499 1499 Processed 08/05/2024 3867515782 RANGAMMA VANCHETI CANARA BANK(508532)
504 CHIPPAGIRI AP-13-053-012-014/010447
(NAMCHARLA) 		0213053000NRG25040520240768181 04/05/2024 Mallikarjuna 0213053WL019041 Mallikarjuna 00078 CNRB0013387 293 293 Processed 08/05/2024 3867515714 K MALLIKARJUNA CANARA BANK(508532)
505 CHIPPAGIRI AP-13-053-012-014/010447
(NAMCHARLA) 		0213053000NRG25040520240768182 04/05/2024 Radhamma 0213053WL019041 Radhamma 00078 CNRB0013387 1467 1467 Processed 08/05/2024 3867515743 RADHAMMA KOLI CANARA BANK(508532)
506 CHIPPAGIRI AP-13-053-012-014/010482
(NAMCHARLA) 		0213053000NRG25040520240768184 04/05/2024 Dhana Laxmi 0213053WL019041 Dhana Laxmi 00078 CNRB0013387 1467 1467 Processed 08/05/2024 3867515625 GOOTY DHANALAKSHMI CANARA BANK(508532)
507 CHIPPAGIRI AP-13-053-012-014/010482
(NAMCHARLA) 		0213053000NRG25040520240768183 04/05/2024 Ramanjaneyulu 0213053WL019041 Ramanjaneyulu 00078 CNRB0013387 293 293 Processed 08/05/2024 3867515595 G RAMANJINEYULU CANARA BANK(508532)
508 CHIPPAGIRI AP-13-053-012-014/010630
(NAMCHARLA) 		0213053000NRG25040520240768473 04/05/2024 Mallamma 0213053WL019057 Mallamma 00078 CNRB0013387 300 300 Rejected 08/05/2024 3867515697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 CHIPPAGIRI AP-13-053-012-014/010658
(NAMCHARLA) 		0213053000NRG25040520240768284 04/05/2024 Lakshmi 0213053WL019049 Lakshmi 00078 CNRB0013387 1500 1500 Processed 08/05/2024 3867515709 KOLI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
510 CHIPPAGIRI AP-13-053-012-014/010806
(NAMCHARLA) 		0213053000NRG25040520240768185 04/05/2024 Rani 0213053WL019041 Rani 00078 CNRB0013387 1467 1467 Processed 08/05/2024 3867515772 RANI VANKALO CANARA BANK(508532)
511 CHIPPAGIRI AP-13-053-012-014/010812
(NAMCHARLA) 		0213053000NRG25040520240768268 04/05/2024 Krusheeda 0213053WL019044 Krusheeda 00078 CNRB0013387 891 891 Processed 08/05/2024 3867515744 KHURSHIDA MULLA CANARA BANK(508532)
512 CHIPPAGIRI AP-13-053-012-014/010815
(NAMCHARLA) 		0213053000NRG25040520240768333 04/05/2024 MISS CHAKALI JAYASRI 0213053WL019051 MISS CHAKALI JAYASRI 00078 CNRB0013387 1495 1495 Processed 08/05/2024 3867515741 CHAKALI JAYASRI AIRTEL PAYMENTS BANK LIMITED(990288)
513 CHIPPAGIRI AP-13-053-012-014/010816
(NAMCHARLA) 		0213053000NRG25040520240768335 04/05/2024 SRI LAKSHMI GUDISE 0213053WL019051 SRI LAKSHMI GUDISE 00078 CNRB0013387 1495 1495 Processed 08/05/2024 3867515747 LAKSHMI GUDISE CANARA BANK(508532)
514 CHIPPAGIRI AP-13-053-012-014/010818
(NAMCHARLA) 		0213053000NRG25040520240768475 04/05/2024 Lakshmidevi 0213053WL019057 Lakshmidevi 00078 CNRB0013387 1499 1499 Processed 08/05/2024 3867515773 LAKSHMIDEVI VANCHETI CANARA BANK(508532)
515 CHIPPAGIRI AP-13-053-012-014/010822
(NAMCHARLA) 		0213053000NRG25040520240768187 04/05/2024 SrI RADHAMMA KURUVA 0213053WL019041 SrI RADHAMMA KURUVA 00078 CNRB0013387 1174 1174 Processed 08/05/2024 3867515767 RADHAMMA KURUVA CANARA BANK(508532)
516 CHIPPAGIRI AP-13-053-012-014/010822
(NAMCHARLA) 		0213053000NRG25040520240768186 04/05/2024 SRINIVASULU KURUVA 0213053WL019041 SRINIVASULU KURUVA 00078 CNRB0013387 880 880 Processed 08/05/2024 3867515626 SRINIVASULU KURUVA CANARA BANK(508532)
517 CHIPPAGIRI AP-13-053-012-014/010824
(NAMCHARLA) 		0213053000NRG25040520240768477 04/05/2024 Ramalakshmi 0213053WL019057 Ramalakshmi 00078 CNRB0013387 1499 1499 Processed 08/05/2024 3867515785 RAMALAKSHMI VANCHETI CANARA BANK(508532)
518 CHIPPAGIRI AP-13-053-012-014/010825
(NAMCHARLA) 		0213053000NRG25040520240768479 04/05/2024 Suvarnamma 0213053WL019057 Suvarnamma 00078 CNRB0013387 1499 1499 Processed 08/05/2024 3867515778 SUVARNA NAKKALA CANARA BANK(508532)
519 CHIPPAGIRI AP-13-053-012-014/010835
(NAMCHARLA) 		0213053000NRG25040520240768336 04/05/2024 Nagalinga 0213053WL019051 Nagalinga 00078 CNRB0013387 598 598 Processed 08/05/2024 3867515672 NAGALINGAPPA GUDISI CANARA BANK(508532)
520 CHIPPAGIRI AP-13-053-012-014/010835
(NAMCHARLA) 		0213053000NRG25040520240768337 04/05/2024 Sunita 0213053WL019051 Sunita 00078 CNRB0013387 1495 1495 Processed 08/05/2024 3867515751 SUNITHA GUDISE CANARA BANK(508532)
521 CHIPPAGIRI AP-13-053-012-014/010839
(NAMCHARLA) 		0213053000NRG25040520240768338 04/05/2024 Kanthanna .h 0213053WL019051 Kanthanna .h 00078 CNRB0013387 897 897 Processed 08/05/2024 3867515677 KANTHANNA MALA CANARA BANK(508532)
522 CHIPPAGIRI AP-13-053-012-014/010839
(NAMCHARLA) 		0213053000NRG25040520240768339 04/05/2024 Lakshmi Devi 0213053WL019051 Lakshmi Devi 00078 CNRB0013387 897 897 Processed 08/05/2024 3867515781 LAKSHMIDEVI MALA CANARA BANK(508532)
523 CHIPPAGIRI AP-13-053-012-014/010841
(NAMCHARLA) 		0213053000NRG25040520240768270 04/05/2024 beemappa 0213053WL019044 beemappa 00078 CNRB0013387 1188 1188 Processed 08/05/2024 3867515766 CHIPPAGIRI BHEEMAPPA CANARA BANK(508532)
524 CHIPPAGIRI AP-13-053-012-014/010846
(NAMCHARLA) 		0213053000NRG25040520240768304 04/05/2024 Marutamma 0213053WL019050 Marutamma 00078 CNRB0013387 297 297 Processed 08/05/2024 3867515738 MADIGA MARUTHAMMA CANARA BANK(508532)
525 CHIPPAGIRI AP-13-053-012-014/010851
(NAMCHARLA) 		0213053000NRG25040520240768306 04/05/2024 Devendra 0213053WL019050 Devendra 00078 CNRB0013387 297 297 Processed 08/05/2024 3867515787 MADIGA DEVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
526 CHIPPAGIRI AP-13-053-012-014/010853
(NAMCHARLA) 		0213053000NRG25040520240768156 04/05/2024 Lakshmi 0213053WL019040 Lakshmi 00078 CNRB0013387 1411 1411 Processed 08/05/2024 3867515608 KALLUAMME RAMALAXMI CANARA BANK(508532)
527 CHIPPAGIRI AP-13-053-012-014/010856
(NAMCHARLA) 		0213053000NRG25040520240768307 04/05/2024 lakshmidevi 0213053WL019050 lakshmidevi 00078 CNRB0013387 1782 1782 Processed 08/05/2024 3867515759 LAKSHMIDEVI GOLLA CANARA BANK(508532)
528 CHIPPAGIRI AP-13-053-012-014/010858
(NAMCHARLA) 		0213053000NRG25040520240768157 04/05/2024 lakshmi 0213053WL019040 lakshmi 00078 CNRB0013387 1411 1411 Processed 08/05/2024 3867515726 VANCHETI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
529 CHIPPAGIRI AP-13-053-012-014/010861
(NAMCHARLA) 		0213053000NRG25040520240768483 04/05/2024 Mallaiah 0213053WL019057 Mallaiah 00078 CNRB0013387 1499 1499 Processed 08/05/2024 3867515615 NAKKALA MALLAIAH CANARA BANK(508532)
530 CHIPPAGIRI AP-13-053-012-014/010861
(NAMCHARLA) 		0213053000NRG25040520240768482 04/05/2024 padmavati 0213053WL019057 padmavati 00078 CNRB0013387 1199 1199 Processed 08/05/2024 3867515780 PADMAVATHI NAKKALA CANARA BANK(508532)
531 CHIPPAGIRI AP-13-053-012-014/010863
(NAMCHARLA) 		0213053000NRG25040520240768485 04/05/2024 Chandra 0213053WL019057 Chandra 00078 CNRB0013387 1499 1499 Processed 08/05/2024 3867515682 CHANDRA SEKHAR V VANCHETI CANARA BANK(508532)
532 CHIPPAGIRI AP-13-053-012-014/010867
(NAMCHARLA) 		0213053000NRG25040520240768486 04/05/2024 Neelavathi 0213053WL019057 Neelavathi 00078 CNRB0013387 300 300 Processed 08/05/2024 3867515622 NEELAMMA M CANARA BANK(508532)
533 CHIPPAGIRI AP-13-053-012-014/010870
(NAMCHARLA) 		0213053000NRG25040520240768158 04/05/2024 mallikarjuna 0213053WL019040 mallikarjuna 00078 CNRB0013387 847 847 Processed 08/05/2024 3867515588 MALLIKARJUNA N K CANARA BANK(508532)
534 CHIPPAGIRI AP-13-053-012-014/010876
(NAMCHARLA) 		0213053000NRG25040520240768340 04/05/2024 padmavati 0213053WL019051 padmavati 00078 CNRB0013387 598 598 Processed 08/05/2024 3867515761 PADMAVATHI KURUVA CANARA BANK(508532)
535 CHIPPAGIRI AP-13-053-012-014/010890
(NAMCHARLA) 		0213053000NRG25040520240768283 04/05/2024 jayalakshmi 0213053WL019048 jayalakshmi 00078 CNRB0013387 1500 1500 Processed 08/05/2024 3867515729 G JAYALAKSHMI GOLLA CANARA BANK(508532)
536 CHIPPAGIRI AP-13-053-012-014/010905
(NAMCHARLA) 		0213053000NRG25040520240768487 04/05/2024 mariyamma 0213053WL019057 mariyamma 00078 CNRB0013387 300 300 Processed 08/05/2024 3867515652 H MARIYAMMA CANARA BANK(508532)
537 CHIPPAGIRI AP-13-053-012-014/010931
(NAMCHARLA) 		0213053000NRG25040520240768188 04/05/2024 Narasimhulu 0213053WL019041 Narasimhulu 00078 CNRB0013387 880 880 Processed 08/05/2024 3867515614 NARASIMHULU KOLI CANARA BANK(508532)
538 CHIPPAGIRI AP-13-053-012-014/010931
(NAMCHARLA) 		0213053000NRG25040520240768189 04/05/2024 Pakkiramma 0213053WL019041 Pakkiramma 00078 CNRB0013387 880 880 Processed 08/05/2024 3867515710 PAKKIRAMMA KOLI CANARA BANK(508532)
539 CHIPPAGIRI AP-13-053-012-014/010932
(NAMCHARLA) 		0213053000NRG25040520240768190 04/05/2024 K RAJU 0213053WL019041 K RAJU 00078 CNRB0013387 880 880 Processed 08/05/2024 3867515721 K RAJU CANARA BANK(508532)
540 CHIPPAGIRI AP-13-053-012-014/010932
(NAMCHARLA) 		0213053000NRG25040520240768191 04/05/2024 SrI SUJATHA KURUVA 0213053WL019041 SrI SUJATHA KURUVA 00078 CNRB0013387 1174 1174 Processed 08/05/2024 3867515770 SUJATHA KURUVA CANARA BANK(508532)
541 CHIPPAGIRI AP-13-053-012-014/010937
(NAMCHARLA) 		0213053000NRG25040520240768192 04/05/2024 Arunamma 0213053WL019041 Arunamma 00078 CNRB0013387 880 880 Processed 08/05/2024 3867515769 KOLI ARUNA CANARA BANK(508532)
542 CHIPPAGIRI AP-13-053-012-014/010944
(NAMCHARLA) 		0213053000NRG25040520240768160 04/05/2024 Malleswari 0213053WL019040 Malleswari 00078 CNRB0013387 1129 1129 Processed 08/05/2024 3867515711 MEESALAMALLESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
543 CHIPPAGIRI AP-13-053-012-014/010946
(NAMCHARLA) 		0213053000NRG25040520240768271 04/05/2024 LAVANYA 0213053WL019044 LAVANYA 00078 CNRB0013387 1485 1485 Processed 08/05/2024 3867515745 LAVANYA KURUVA CANARA BANK(508532)
544 CHIPPAGIRI AP-13-053-012-014/010949
(NAMCHARLA) 		0213053000NRG25040520240768216 04/05/2024 Susheela 0213053WL019042 Susheela 00078 CNRB0013387 592 592 Processed 08/05/2024 3867515640 ALIGERI SUSHEELA CANARA BANK(508532)
545 CHIPPAGIRI AP-13-053-012-014/010958
(NAMCHARLA) 		0213053000NRG25040520240768217 04/05/2024 MALLIKARJUNA 0213053WL019042 MALLIKARJUNA 00078 CNRB0013387 1184 1184 Processed 08/05/2024 3867515607 GUNTAKANTI MALLIKARJUNA CANARA BANK(508532)
546 CHIPPAGIRI AP-13-053-012-014/010964
(NAMCHARLA) 		0213053000NRG25040520240768218 04/05/2024 Dhanunjaya 0213053WL019042 Dhanunjaya 00078 CNRB0013387 888 888 Processed 08/05/2024 3867515754 DHANUNJAYYA CANARA BANK(508532)
547 CHIPPAGIRI AP-13-053-012-014/010964
(NAMCHARLA) 		0213053000NRG25040520240768219 04/05/2024 KrishnaVeni 0213053WL019042 KrishnaVeni 00078 CNRB0013387 888 888 Processed 08/05/2024 3867515716 M KRISHNAVENI CANARA BANK(508532)
548 CHIPPAGIRI AP-13-053-012-014/010968
(NAMCHARLA) 		0213053000NRG25040520240768308 04/05/2024 NAGAMMA 0213053WL019050 NAGAMMA 00078 CNRB0013387 297 297 Processed 08/05/2024 3867515638 Mr NAGAMMA MADIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
549 CHIPPAGIRI AP-13-053-012-014/010971
(NAMCHARLA) 		0213053000NRG25040520240768193 04/05/2024 Bhaskar 0213053WL019041 Bhaskar 00078 CNRB0013387 1174 1174 Processed 08/05/2024 3867515641 KURUVA BHASKER AIRTEL PAYMENTS BANK LIMITED(990288)
550 CHIPPAGIRI AP-13-053-012-014/010971
(NAMCHARLA) 		0213053000NRG25040520240768194 04/05/2024 RANGAMMA 0213053WL019041 RANGAMMA 00078 CNRB0013387 880 880 Processed 08/05/2024 3867515648 Mrs RANGAMMA K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
551 CHIPPAGIRI AP-13-053-012-014/010982
(NAMCHARLA) 		0213053000NRG25040520240768220 04/05/2024 SUJATHA 0213053WL019042 SUJATHA 00078 CNRB0013387 1184 1184 Processed 08/05/2024 3867515734 MANGALI SUJATHA CANARA BANK(508532)
552 CHIPPAGIRI AP-13-053-012-014/010983
(NAMCHARLA) 		0213053000NRG25040520240768279 04/05/2024 NAGALAKSHMI VANCHETI 0213053WL019046 NAGALAKSHMI VANCHETI 00078 CNRB0013387 1500 1500 Processed 08/05/2024 3867515645 NAGA LAKSHMI VANCHETI CANARA BANK(508532)
553 CHIPPAGIRI AP-13-053-012-014/010983
(NAMCHARLA) 		0213053000NRG25040520240768278 04/05/2024 SOMSEKHAR VANCHETI 0213053WL019046 SOMSEKHAR VANCHETI 00078 CNRB0013387 1500 1500 Processed 08/05/2024 3867515592 VANCHETI SOMASEKHAR CANARA BANK(508532)
554 CHIPPAGIRI AP-13-053-012-014/011002
(NAMCHARLA) 		0213053000NRG25040520240768275 04/05/2024 Gooty Susheelamma 0213053WL019044 Gooty Susheelamma 00078 CNRB0013387 1188 1188 Processed 08/05/2024 3867515628 GOOTY SUSHEELA CANARA BANK(508532)
555 CHIPPAGIRI AP-13-053-012-014/011003
(NAMCHARLA) 		0213053000NRG25040520240768163 04/05/2024 Thikkamma 0213053WL019040 Thikkamma 00078 CNRB0013387 1411 1411 Processed 08/05/2024 3867515681 THIKAMMA CANARA BANK(508532)
556 CHIPPAGIRI AP-13-053-012-014/011013
(NAMCHARLA) 		0213053000NRG25040520240768488 04/05/2024 Anjinamma 0213053WL019057 Anjinamma 00078 CNRB0013387 300 300 Processed 08/05/2024 3867515739 ANJINAMMA MADIGA CANARA BANK(508532)
557 CHIPPAGIRI AP-13-053-012-014/011018
(NAMCHARLA) 		0213053000NRG25040520240768345 04/05/2024 DEVENDRA 0213053WL019051 DEVENDRA 00078 CNRB0013387 897 897 Processed 08/05/2024 3867515748 DEVENDRA G CANARA BANK(508532)
558 CHIPPAGIRI AP-13-053-012-014/011018
(NAMCHARLA) 		0213053000NRG25040520240768344 04/05/2024 ESWARAMMA 0213053WL019051 ESWARAMMA 00078 CNRB0013387 1196 1196 Processed 08/05/2024 3867515749 ESWARAMMA G CANARA BANK(508532)
559 CHIPPAGIRI AP-13-053-012-014/11044
(NAMCHARLA) 		0213053000NRG25040520240768309 04/05/2024 K Ramu 0213053WL019050 K Ramu 00078 CNRB0013387 297 297 Processed 08/05/2024 3867515663 KOTTAM RAMU PUNJAB NATIONAL BANK(508568)
560 CHIPPAGIRI AP-13-053-012-014/11059
(NAMCHARLA) 		0213053000NRG25040520240768222 04/05/2024 Kuruva Adilakshmi 0213053WL019042 Kuruva Adilakshmi 00078 CNRB0013387 1184 1184 Processed 08/05/2024 3867515657 KURUVA ADILAKSHMI CANARA BANK(508532)
561 CHIPPAGIRI AP-13-053-012-014/11064
(NAMCHARLA) 		0213053000NRG25040520240768491 04/05/2024 vacheti Lalitha 0213053WL019057 vacheti Lalitha 00078 CNRB0013387 1499 1499 Processed 08/05/2024 3867515658 VANCHETI LATHA CANARA BANK(508532)
562 CHIPPAGIRI AP-13-053-012-014/11067
(NAMCHARLA) 		0213053000NRG25040520240768492 04/05/2024 Gudisi Savitri 0213053WL019057 Gudisi Savitri 00078 CNRB0013387 1499 1499 Processed 08/05/2024 3867515661 GUDISI SAVITHRI CANARA BANK(508532)
SubTotal 230858 230858
563 CHIPPAGIRI AP-13-053-012-014/010374
(NAMCHARLA) 		0213053000NRG25040520240768280 04/05/2024 Jagadeesh 0213053WL019047 Jagadeesh 00176 IDIB000G122 1500 1500 Processed 08/05/2024 3867515835 KOLI JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
564 CHIPPAGIRI AP-13-053-001-001/010118
(NAGARADONA) 		0213053000NRG25040520240768417 04/05/2024 Yashodamma 0213053WL019053 Yashodamma 00415 SBIN0000779 1496 1496 Processed 08/05/2024 3867515819 Mrs YASODAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 CHIPPAGIRI AP-13-053-001-001/010263
(NAGARADONA) 		0213053000NRG25040520240767134 04/05/2024 Sreenivasulu 0213053WL019010 Sreenivasulu 00415 SBIN0000779 1500 1500 Processed 08/05/2024 3867515443 MR K SREENIVASULU STATE BANK OF INDIA(508548)
566 CHIPPAGIRI AP-13-053-001-001/010289
(NAGARADONA) 		0213053000NRG25040520240767119 04/05/2024 Chinna Rangaswamy 0213053WL019000 Chinna Rangaswamy 00415 SBIN0000779 1500 1500 Processed 08/05/2024 3867515461 MR GOLLA CHINNA RANGA SWAMY STATE BANK OF INDIA(508548)
567 CHIPPAGIRI AP-13-053-001-001/010648
(NAGARADONA) 		0213053000NRG25040520240767130 04/05/2024 Hanumanthu 0213053WL019008 Hanumanthu 00415 SBIN0000779 1500 1500 Processed 08/05/2024 3867515481 MR UPPARA HANUMANTHU STATE BANK OF INDIA(508548)
568 CHIPPAGIRI AP-13-053-002-002/010038
(RAMADURGAM) 		0213053000NRG25040520240767018 04/05/2024 Chinna Marenna 0213053WL018996 Chinna Marenna 00415 SBIN0000779 877 877 Processed 08/05/2024 3867515469 Mr CHINNA MARENNA JALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 CHIPPAGIRI AP-13-053-002-002/010077
(RAMADURGAM) 		0213053000NRG25040520240766923 04/05/2024 Nettekallu 0213053WL018995 Nettekallu 00415 SBIN0000779 597 597 Processed 08/05/2024 3867515555 MR BOYA NETTAKALLU STATE BANK OF INDIA(508548)
570 CHIPPAGIRI AP-13-053-002-002/010078
(RAMADURGAM) 		0213053000NRG25040520240766743 04/05/2024 Shanthamma 0213053WL018993 Shanthamma 00415 SBIN0000779 897 897 Processed 08/05/2024 3867515468 MS BOYA SHANTHAMMA STATE BANK OF INDIA(508548)
571 CHIPPAGIRI AP-13-053-002-002/010080
(RAMADURGAM) 		0213053000NRG25040520240766814 04/05/2024 ganganna 0213053WL018994 ganganna 00415 SBIN0000779 594 594 Processed 08/05/2024 3867515812 MR YAPAKAYALA GANGANNA STATE BANK OF INDIA(508548)
572 CHIPPAGIRI AP-13-053-002-002/010081
(RAMADURGAM) 		0213053000NRG25040520240766746 04/05/2024 Iswaramma 0213053WL018993 Iswaramma 00415 SBIN0000779 897 897 Processed 08/05/2024 3867515460 BOYA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 CHIPPAGIRI AP-13-053-002-002/010097
(RAMADURGAM) 		0213053000NRG25040520240766926 04/05/2024 Thippayya 0213053WL018995 Thippayya 00415 SBIN0000779 896 896 Processed 08/05/2024 3867515476 Mr 1 THIPPAIAH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 CHIPPAGIRI AP-13-053-002-002/010101
(RAMADURGAM) 		0213053000NRG25040520240766820 04/05/2024 Narasanna 0213053WL018994 Narasanna 00415 SBIN0000779 890 890 Processed 08/05/2024 3867515522 MR BOMBAY NARASANNA NARASANNA STATE BANK OF INDIA(508548)
575 CHIPPAGIRI AP-13-053-002-002/010107
(RAMADURGAM) 		0213053000NRG25040520240766824 04/05/2024 Thippayya 0213053WL018994 Thippayya 00415 SBIN0000779 890 890 Processed 08/05/2024 3867515520 Mr HARIJANA THIPPAIAH THIPPAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 CHIPPAGIRI AP-13-053-002-002/010113
(RAMADURGAM) 		0213053000NRG25040520240766825 04/05/2024 Usenamma 0213053WL018994 Usenamma 00415 SBIN0000779 594 594 Processed 08/05/2024 3867515518 Mrs USHENAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 CHIPPAGIRI AP-13-053-002-002/010120
(RAMADURGAM) 		0213053000NRG25040520240766828 04/05/2024 G.uccheerappa 0213053WL018994 G.uccheerappa 00415 SBIN0000779 594 594 Processed 08/05/2024 3867515801 MR K UCHIRAPPA STATE BANK OF INDIA(508548)
578 CHIPPAGIRI AP-13-053-002-002/010120
(RAMADURGAM) 		0213053000NRG25040520240766829 04/05/2024 Mallamma 0213053WL018994 Mallamma 00415 SBIN0000779 594 594 Processed 08/05/2024 3867515464 MRS GULYALINAGARI MALLAMMA STATE BANK OF INDIA(508548)
579 CHIPPAGIRI AP-13-053-002-002/010132
(RAMADURGAM) 		0213053000NRG25040520240766832 04/05/2024 Lakshmi 0213053WL018994 Lakshmi 00415 SBIN0000779 890 890 Processed 08/05/2024 3867515790 Mrs Settari Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 CHIPPAGIRI AP-13-053-002-002/010140
(RAMADURGAM) 		0213053000NRG25040520240766836 04/05/2024 Sreenivasulu 0213053WL018994 Sreenivasulu 00415 SBIN0000779 594 594 Processed 08/05/2024 3867515792 Mr SRINIVASULU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 CHIPPAGIRI AP-13-053-002-002/010146
(RAMADURGAM) 		0213053000NRG25040520240766839 04/05/2024 Ashok 0213053WL018994 Ashok 00415 SBIN0000779 890 890 Processed 08/05/2024 3867515807 Mr ASHOK SETTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 CHIPPAGIRI AP-13-053-002-002/010154
(RAMADURGAM) 		0213053000NRG25040520240767027 04/05/2024 Radhamma 0213053WL018996 Radhamma 00415 SBIN0000779 584 584 Processed 08/05/2024 3867515804 Mrs RADHAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 CHIPPAGIRI AP-13-053-002-002/010158
(RAMADURGAM) 		0213053000NRG25040520240766931 04/05/2024 H.chandhramoulhi 0213053WL018995 H.chandhramoulhi 00415 SBIN0000779 597 597 Processed 08/05/2024 3867515505 MR LINGANNA CHANDRA MOWLI STATE BANK OF INDIA(508548)
584 CHIPPAGIRI AP-13-053-002-002/010159
(RAMADURGAM) 		0213053000NRG25040520240766933 04/05/2024 Meenakshi 0213053WL018995 Meenakshi 00415 SBIN0000779 597 597 Processed 08/05/2024 3867515485 MR LINGANA GOUD GARI MENAKSHI STATE BANK OF INDIA(508548)
585 CHIPPAGIRI AP-13-053-002-002/010180
(RAMADURGAM) 		0213053000NRG25040520240766748 04/05/2024 Prathap 0213053WL018993 Prathap 00415 SBIN0000779 897 897 Processed 08/05/2024 3867515791 MR GANTLA PRATHAP STATE BANK OF INDIA(508548)
586 CHIPPAGIRI AP-13-053-002-002/010183
(RAMADURGAM) 		0213053000NRG25040520240766934 04/05/2024 Rudragoudugari Prakash 0213053WL018995 Rudragoudugari Prakash 00415 SBIN0000779 896 896 Processed 08/05/2024 3867515458 Mr PRAKASH GOUD PATELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 CHIPPAGIRI AP-13-053-002-002/010199
(RAMADURGAM) 		0213053000NRG25040520240766847 04/05/2024 Laxmanna 0213053WL018994 Laxmanna 00415 SBIN0000779 890 890 Processed 08/05/2024 3867515583 Mr LAKSHMANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 CHIPPAGIRI AP-13-053-002-002/010224
(RAMADURGAM) 		0213053000NRG25040520240766854 04/05/2024 Sunkamma 0213053WL018994 Sunkamma 00415 SBIN0000779 594 594 Processed 08/05/2024 3867515455 MRS BANDARI SUNKAMMA STATE BANK OF INDIA(508548)
589 CHIPPAGIRI AP-13-053-002-002/010236
(RAMADURGAM) 		0213053000NRG25040520240766859 04/05/2024 Duggayya 0213053WL018994 Duggayya 00415 SBIN0000779 890 890 Processed 08/05/2024 3867515449 MR SUDI DUGAIAH STATE BANK OF INDIA(508548)
590 CHIPPAGIRI AP-13-053-002-002/010252
(RAMADURGAM) 		0213053000NRG25040520240767031 04/05/2024 Uchiramma 0213053WL018996 Uchiramma 00415 SBIN0000779 877 877 Processed 08/05/2024 3867515806 MS KURUVA UCHIRAMMA STATE BANK OF INDIA(508548)
591 CHIPPAGIRI AP-13-053-002-002/010253
(RAMADURGAM) 		0213053000NRG25040520240766937 04/05/2024 Lakshmi 0213053WL018995 Lakshmi 00415 SBIN0000779 597 597 Processed 08/05/2024 3867515463 MS KONDLA LAXMI STATE BANK OF INDIA(508548)
592 CHIPPAGIRI AP-13-053-002-002/010296
(RAMADURGAM) 		0213053000NRG25040520240766938 04/05/2024 moulali 0213053WL018995 moulali 00415 SBIN0000779 597 597 Processed 08/05/2024 3867515796 MR PINJARI MOULALI STATE BANK OF INDIA(508548)
593 CHIPPAGIRI AP-13-053-002-002/010323
(RAMADURGAM) 		0213053000NRG25040520240766939 04/05/2024 Gaandhi 0213053WL018995 Gaandhi 00415 SBIN0000779 597 597 Processed 08/05/2024 3867515523 MR SINDHAV ALA GANDHI STATE BANK OF INDIA(508548)
594 CHIPPAGIRI AP-13-053-002-002/010373
(RAMADURGAM) 		0213053000NRG25040520240766761 04/05/2024 Parvathamma 0213053WL018993 Parvathamma 00415 SBIN0000779 897 897 Processed 08/05/2024 3867515483 Mrs PARWATHY JEERAGANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 CHIPPAGIRI AP-13-053-002-002/010408
(RAMADURGAM) 		0213053000NRG25040520240767042 04/05/2024 Gurumallappa 0213053WL018996 Gurumallappa 00415 SBIN0000779 877 877 Processed 08/05/2024 3867515445 MR GURU MALLAPPA KURUVA STATE BANK OF INDIA(508548)
596 CHIPPAGIRI AP-13-053-002-002/010431
(RAMADURGAM) 		0213053000NRG25040520240766947 04/05/2024 Veera Karna 0213053WL018995 Veera Karna 00415 SBIN0000779 896 896 Processed 08/05/2024 3867515456 MR KURUVA VEERAKARNA STATE BANK OF INDIA(508548)
597 CHIPPAGIRI AP-13-053-002-002/010441
(RAMADURGAM) 		0213053000NRG25040520240766948 04/05/2024 Suresha. V 0213053WL018995 Suresha. V 00415 SBIN0000779 597 597 Processed 08/05/2024 3867515825 SURESHA V INDIA POST PAYMENTS BANK LIMITED(508528)
598 CHIPPAGIRI AP-13-053-002-002/010468
(RAMADURGAM) 		0213053000NRG25040520240766949 04/05/2024 Veeranna Goud 0213053WL018995 Veeranna Goud 00415 SBIN0000779 597 597 Processed 08/05/2024 3867515452 MR R VEERANNA GOUD STATE BANK OF INDIA(508548)
599 CHIPPAGIRI AP-13-053-002-002/010473
(RAMADURGAM) 		0213053000NRG25040520240766953 04/05/2024 Neelamma 0213053WL018995 Neelamma 00415 SBIN0000779 896 896 Processed 08/05/2024 3867515473 Mrs NEELAMMA BOYINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 CHIPPAGIRI AP-13-053-002-002/010473
(RAMADURGAM) 		0213053000NRG25040520240766954 04/05/2024 shiva 0213053WL018995 shiva 00415 SBIN0000779 896 896 Processed 08/05/2024 3867515823 MR BOYINI SHIVA STATE BANK OF INDIA(508548)
601 CHIPPAGIRI AP-13-053-002-002/010511
(RAMADURGAM) 		0213053000NRG25040520240767045 04/05/2024 hussain basha 0213053WL018996 hussain basha 00415 SBIN0000779 584 584 Processed 08/05/2024 3867515466 MR RAMADURGAM MULLA HUSSAIN BASHA STATE BANK OF INDIA(508548)
602 CHIPPAGIRI AP-13-053-002-002/010549
(RAMADURGAM) 		0213053000NRG25040520240766875 04/05/2024 Rogenna 0213053WL018994 Rogenna 00415 SBIN0000779 890 890 Processed 08/05/2024 3867515459 Mr ROGANNA KOTHINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 CHIPPAGIRI AP-13-053-002-002/010562
(RAMADURGAM) 		0213053000NRG25040520240767049 04/05/2024 Laxmidevi 0213053WL018996 Laxmidevi 00415 SBIN0000779 584 584 Processed 08/05/2024 3867515457 MRS AREKALLU LAKSHMI DEVI STATE BANK OF INDIA(508548)
604 CHIPPAGIRI AP-13-053-002-002/010596
(RAMADURGAM) 		0213053000NRG25040520240766777 04/05/2024 Balanna 0213053WL018993 Balanna 00415 SBIN0000779 299 299 Processed 08/05/2024 3867515584 MR CHAKALI BALANNA STATE BANK OF INDIA(508548)
605 CHIPPAGIRI AP-13-053-002-002/010722
(RAMADURGAM) 		0213053000NRG25040520240766878 04/05/2024 Sudi Aravind 0213053WL018994 Sudi Aravind 00415 SBIN0000779 890 890 Processed 08/05/2024 3867515822 Master ARAVIND SUDHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 CHIPPAGIRI AP-13-053-002-002/010790
(RAMADURGAM) 		0213053000NRG25040520240766879 04/05/2024 Akbhar 0213053WL018994 Akbhar 00415 SBIN0000779 594 594 Processed 08/05/2024 3867516030 PAKEER AKBAR MINOR BY MNG PAKEER KHAJA B STATE BANK OF INDIA(508548)
607 CHIPPAGIRI AP-13-053-002-002/010798
(RAMADURGAM) 		0213053000NRG25040520240766779 04/05/2024 Vedhavathi 0213053WL018993 Vedhavathi 00415 SBIN0000779 897 897 Processed 08/05/2024 3867515484 MRS RAMADURGAM VEDAVATHI STATE BANK OF INDIA(508548)
608 CHIPPAGIRI AP-13-053-002-002/010801
(RAMADURGAM) 		0213053000NRG25040520240767056 04/05/2024 Pakkiramma 0213053WL018996 Pakkiramma 00415 SBIN0000779 584 584 Processed 08/05/2024 3867515507 MS KURUVA PAKKIRAMMA STATE BANK OF INDIA(508548)
609 CHIPPAGIRI AP-13-053-002-002/010805
(RAMADURGAM) 		0213053000NRG25040520240766881 04/05/2024 BANDARI CHINNA RAMANJANEYULU 0213053WL018994 BANDARI CHINNA RAMANJANEYULU 00415 SBIN0000779 890 890 Processed 08/05/2024 3867515480 MR BANDARI CHINNA RAMANJANEYULU STATE BANK OF INDIA(508548)
610 CHIPPAGIRI AP-13-053-002-002/010865
(RAMADURGAM) 		0213053000NRG25040520240766781 04/05/2024 Ravi 0213053WL018993 Ravi 00415 SBIN0000779 598 598 Processed 08/05/2024 3867515482 BARIKA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
611 CHIPPAGIRI AP-13-053-002-002/010877
(RAMADURGAM) 		0213053000NRG25040520240767059 04/05/2024 Anandaiah 0213053WL018996 Anandaiah 00415 SBIN0000779 877 877 Processed 08/05/2024 3867515475 MR AREKALLU ANANDAIAH STATE BANK OF INDIA(508548)
612 CHIPPAGIRI AP-13-053-002-002/010887
(RAMADURGAM) 		0213053000NRG25040520240767061 04/05/2024 R Shanthi 0213053WL018996 R Shanthi 00415 SBIN0000779 877 877 Processed 08/05/2024 3867515470 MS R SHANTHI STATE BANK OF INDIA(508548)
613 CHIPPAGIRI AP-13-053-002-002/010887
(RAMADURGAM) 		0213053000NRG25040520240767060 04/05/2024 Raminedi Annaiah 0213053WL018996 Raminedi Annaiah 00415 SBIN0000779 877 877 Processed 08/05/2024 3867515474 MR RAMINEDI ANNAIAH STATE BANK OF INDIA(508548)
614 CHIPPAGIRI AP-13-053-002-002/010954
(RAMADURGAM) 		0213053000NRG25040520240767062 04/05/2024 Beerappa 0213053WL018996 Beerappa 00415 SBIN0000779 292 292 Processed 08/05/2024 3867515551 MR BEERAPPA KURUVA STATE BANK OF INDIA(508548)
615 CHIPPAGIRI AP-13-053-002-002/010995
(RAMADURGAM) 		0213053000NRG25040520240766785 04/05/2024 Bo Gothamma 0213053WL018993 Bo Gothamma 00415 SBIN0000779 897 897 Processed 08/05/2024 3867515811 MISS KONDLA BOGOTAMMA STATE BANK OF INDIA(508548)
616 CHIPPAGIRI AP-13-053-002-002/010995
(RAMADURGAM) 		0213053000NRG25040520240766784 04/05/2024 Srinivasulu 0213053WL018993 Srinivasulu 00415 SBIN0000779 897 897 Processed 08/05/2024 3867515506 MR KOWDLA SRINIVASULU STATE BANK OF INDIA(508548)
617 CHIPPAGIRI AP-13-053-002-002/011023
(RAMADURGAM) 		0213053000NRG25040520240766786 04/05/2024 gangamma 0213053WL018993 gangamma 00415 SBIN0000779 897 897 Processed 08/05/2024 3867515446 MS BOYA GANGAMMA STATE BANK OF INDIA(508548)
618 CHIPPAGIRI AP-13-053-002-002/011063
(RAMADURGAM) 		0213053000NRG25040520240766787 04/05/2024 Purandhar 0213053WL018993 Purandhar 00415 SBIN0000779 897 897 Processed 08/05/2024 3867515479 MUSALAKKAGARI PURANDHARA INDIA POST PAYMENTS BANK LIMITED(508528)
619 CHIPPAGIRI AP-13-053-002-002/011146
(RAMADURGAM) 		0213053000NRG25040520240767065 04/05/2024 Raheemthulla 0213053WL018996 Raheemthulla 00415 SBIN0000779 877 877 Processed 08/05/2024 3867515447 MR R MULLA RAHAMATHULLA STATE BANK OF INDIA(508548)
620 CHIPPAGIRI AP-13-053-002-002/011229
(RAMADURGAM) 		0213053000NRG25040520240766892 04/05/2024 Kondamma 0213053WL018994 Kondamma 00415 SBIN0000779 297 297 Processed 08/05/2024 3867515809 MISS HARIJANA KONDAMMA STATE BANK OF INDIA(508548)
621 CHIPPAGIRI AP-13-053-002-002/011239
(RAMADURGAM) 		0213053000NRG25040520240766986 04/05/2024 shaaMtamma 0213053WL018995 shaaMtamma 00415 SBIN0000779 896 896 Processed 08/05/2024 3867515438 Mr SHANTHAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 CHIPPAGIRI AP-13-053-002-002/011245
(RAMADURGAM) 		0213053000NRG25040520240766988 04/05/2024 Gadilinga 0213053WL018995 Gadilinga 00415 SBIN0000779 299 299 Processed 08/05/2024 3867515471 MR KONAKONDLA GADILINGA STATE BANK OF INDIA(508548)
623 CHIPPAGIRI AP-13-053-002-002/011245
(RAMADURGAM) 		0213053000NRG25040520240766987 04/05/2024 jayamma 0213053WL018995 jayamma 00415 SBIN0000779 299 299 Processed 08/05/2024 3867515800 Mrs KONA KONDLA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 CHIPPAGIRI AP-13-053-002-002/011260
(RAMADURGAM) 		0213053000NRG25040520240767070 04/05/2024 nagaraju 0213053WL018996 nagaraju 00415 SBIN0000779 584 584 Processed 08/05/2024 3867515467 MR MANGALI NAGARAJU STATE BANK OF INDIA(508548)
625 CHIPPAGIRI AP-13-053-002-002/011309
(RAMADURGAM) 		0213053000NRG25040520240766800 04/05/2024 ramanjineyulu 0213053WL018993 ramanjineyulu 00415 SBIN0000779 897 897 Processed 08/05/2024 3867515799 MR BOYA RAMANJINEYULU STATE BANK OF INDIA(508548)
626 CHIPPAGIRI AP-13-053-002-002/011347
(RAMADURGAM) 		0213053000NRG25040520240766805 04/05/2024 somanna 0213053WL018993 somanna 00415 SBIN0000779 598 598 Processed 08/05/2024 3867515810 Mr SOMASEKHAR GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 CHIPPAGIRI AP-13-053-002-002/011374
(RAMADURGAM) 		0213053000NRG25040520240766995 04/05/2024 Lakshmi 0213053WL018995 Lakshmi 00415 SBIN0000779 896 896 Processed 08/05/2024 3867515524 Mrs LAKSHMI JALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 CHIPPAGIRI AP-13-053-002-002/011381
(RAMADURGAM) 		0213053000NRG25040520240766996 04/05/2024 mallikarjuna 0213053WL018995 mallikarjuna 00415 SBIN0000779 896 896 Processed 08/05/2024 3867515462 MALLIKARJUNA M CANARA BANK(508532)
629 CHIPPAGIRI AP-13-053-002-002/011382
(RAMADURGAM) 		0213053000NRG25040520240766900 04/05/2024 ramanjinamma 0213053WL018994 ramanjinamma 00415 SBIN0000779 594 594 Processed 08/05/2024 3867515821 Miss JALADI RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 CHIPPAGIRI AP-13-053-002-002/011386
(RAMADURGAM) 		0213053000NRG25040520240766902 04/05/2024 dhanalakshmi 0213053WL018994 dhanalakshmi 00415 SBIN0000779 594 594 Processed 08/05/2024 3867515517 MRS DHANA LAKSHMI STATE BANK OF INDIA(508548)
631 CHIPPAGIRI AP-13-053-002-002/011389
(RAMADURGAM) 		0213053000NRG25040520240767074 04/05/2024 somareddy 0213053WL018996 somareddy 00415 SBIN0000779 877 877 Processed 08/05/2024 3867515798 MR KURUVA SOMI REDDY STATE BANK OF INDIA(508548)
632 CHIPPAGIRI AP-13-053-002-002/011391
(RAMADURGAM) 		0213053000NRG25040520240766903 04/05/2024 Duggayya 0213053WL018994 Duggayya 00415 SBIN0000779 594 594 Processed 08/05/2024 3867515486 MR JALADI DUGGAIAH STATE BANK OF INDIA(508548)
633 CHIPPAGIRI AP-13-053-002-002/11439
(RAMADURGAM) 		0213053000NRG25040520240767000 04/05/2024 Kondla swathi 0213053WL018995 Kondla swathi 00415 SBIN0000779 597 597 Processed 08/05/2024 3867515805 KONDLO SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
634 CHIPPAGIRI AP-13-053-002-002/11440
(RAMADURGAM) 		0213053000NRG25040520240767001 04/05/2024 Jaladi Vishvanath 0213053WL018995 Jaladi Vishvanath 00415 SBIN0000779 597 597 Processed 08/05/2024 3867515820 Mr JALADI VISWANATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 CHIPPAGIRI AP-13-053-002-002/11451
(RAMADURGAM) 		0213053000NRG25040520240767003 04/05/2024 P Mansoor 0213053WL018995 P Mansoor 00415 SBIN0000779 597 597 Processed 08/05/2024 3867515552 P MANSOOR UCO BANK(607066)
636 CHIPPAGIRI AP-13-053-002-002/11463
(RAMADURGAM) 		0213053000NRG25040520240766908 04/05/2024 Bandaru Eeranna 0213053WL018994 Bandaru Eeranna 00415 SBIN0000779 594 594 Processed 08/05/2024 3867515477 MR BANDARU EERANNA STATE BANK OF INDIA(508548)
637 CHIPPAGIRI AP-13-053-002-002/11477
(RAMADURGAM) 		0213053000NRG25040520240767006 04/05/2024 Nagaraju 0213053WL018995 Nagaraju 00415 SBIN0000779 597 597 Processed 08/05/2024 3867515828 JALADI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
638 CHIPPAGIRI AP-13-053-002-002/11487
(RAMADURGAM) 		0213053000NRG25040520240766911 04/05/2024 SUDI CHAMUNDI 0213053WL018994 SUDI CHAMUNDI 00415 SBIN0000779 890 890 Processed 08/05/2024 3867515827 Mrs CHAMUNDESWARI SUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 CHIPPAGIRI AP-13-053-002-002/11488
(RAMADURGAM) 		0213053000NRG25040520240766912 04/05/2024 Bandarin Veeresh Kumar 0213053WL018994 Bandarin Veeresh Kumar 00415 SBIN0000779 890 890 Processed 08/05/2024 3867515795 Mr VEERESH KUMAR BANDARIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 CHIPPAGIRI AP-13-053-002-002/11489
(RAMADURGAM) 		0213053000NRG25040520240766913 04/05/2024 Harijana Varalakshmi 0213053WL018994 Harijana Varalakshmi 00415 SBIN0000779 890 890 Processed 08/05/2024 3867515829 Mrs VARALAKSHMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 CHIPPAGIRI AP-13-053-002-002/11490
(RAMADURGAM) 		0213053000NRG25040520240767010 04/05/2024 Kondla Latha 0213053WL018995 Kondla Latha 00415 SBIN0000779 597 597 Processed 08/05/2024 3867515803 MISS KONDLA LATHA STATE BANK OF INDIA(508548)
642 CHIPPAGIRI AP-13-053-002-002/11491
(RAMADURGAM) 		0213053000NRG25040520240767011 04/05/2024 Kondla Lalitha 0213053WL018995 Kondla Lalitha 00415 SBIN0000779 597 597 Processed 08/05/2024 3867515802 KONDLA LALITHA UCO BANK(607066)
643 CHIPPAGIRI AP-13-053-002-002/11492
(RAMADURGAM) 		0213053000NRG25040520240767012 04/05/2024 KURUVA . SUNIL KUMAR 0213053WL018995 KURUVA . SUNIL KUMAR 00415 SBIN0000779 597 597 Processed 08/05/2024 3867515521 MR KURUVA SUNAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 60921 60921
644 CHIPPAGIRI AP-13-053-002-002/010952
(RAMADURGAM) 		0213053000NRG25040520240766883 04/05/2024 Kailash 0213053WL018994 Kailash 00415 SBIN0000801 890 890 Processed 08/05/2024 3867515519 MR MULINTI KAILASH REDDY STATE BANK OF INDIA(508548)
SubTotal 890 890
645 CHIPPAGIRI AP-13-053-012-014/010849
(NAMCHARLA) 		0213053000NRG25040520240768481 04/05/2024 Nagaraju 0213053WL019057 Nagaraju 00415 SBIN0000834 300 300 Processed 08/05/2024 3867515472 MR GUTTY NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 300 300
646 CHIPPAGIRI AP-13-053-012-014/010070
(NAMCHARLA) 		0213053000NRG25040520240768276 04/05/2024 GADEKANTI LINGAPPA 0213053WL019045 GADEKANTI LINGAPPA 00415 SBIN0000957 1500 1500 Processed 08/05/2024 3867515413 Mr VANCHETI LINGAPPA So THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
647 CHIPPAGIRI AP-13-053-012-014/010232
(NAMCHARLA) 		0213053000NRG25040520240768320 04/05/2024 Sarojamma 0213053WL019051 Sarojamma 00415 SBIN0000957 897 897 Processed 08/05/2024 3867515478 C SAROJAMMA CHAKALI CANARA BANK(508532)
648 CHIPPAGIRI AP-13-053-012-014/010259
(NAMCHARLA) 		0213053000NRG25040520240768209 04/05/2024 Nabheerasul 0213053WL019042 Nabheerasul 00415 SBIN0000957 1184 1184 Processed 08/05/2024 3867515450 MR SHAIK PALLI NABIRASOOL STATE BANK OF INDIA(508548)
649 CHIPPAGIRI AP-13-053-012-014/010287
(NAMCHARLA) 		0213053000NRG25040520240768297 04/05/2024 MR VNACHETI RAMANJINEYULU 0213053WL019050 MR VNACHETI RAMANJINEYULU 00415 SBIN0000957 297 297 Processed 08/05/2024 3867515442 MR VANCHETI RAMANJINEYULU STATE BANK OF INDIA(508548)
650 CHIPPAGIRI AP-13-053-012-014/010291
(NAMCHARLA) 		0213053000NRG25040520240768300 04/05/2024 Kumari 0213053WL019050 Kumari 00415 SBIN0000957 1782 1782 Processed 08/05/2024 3867515554 KALLAMI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
651 CHIPPAGIRI AP-13-053-012-014/010298
(NAMCHARLA) 		0213053000NRG25040520240768256 04/05/2024 Sudhakar 0213053WL019044 Sudhakar 00415 SBIN0000957 297 297 Processed 08/05/2024 3867515444 SUDHAKAR GOOTY CANARA BANK(508532)
652 CHIPPAGIRI AP-13-053-012-014/010304
(NAMCHARLA) 		0213053000NRG25040520240768326 04/05/2024 MRS CHERUVU LAKSHMI DEVI 0213053WL019051 MRS CHERUVU LAKSHMI DEVI 00415 SBIN0000957 1495 1495 Processed 08/05/2024 3867515553 MRS CHERUVU LAKSHMI DEVI STATE BANK OF INDIA(508548)
653 CHIPPAGIRI AP-13-053-012-014/010830
(NAMCHARLA) 		0213053000NRG25040520240768214 04/05/2024 Ramesh 0213053WL019042 Ramesh 00415 SBIN0000957 1184 1184 Processed 08/05/2024 3867515550 MR KURUVA RAMESH STATE BANK OF INDIA(508548)
654 CHIPPAGIRI AP-13-053-012-014/010876
(NAMCHARLA) 		0213053000NRG25040520240768341 04/05/2024 Kristappa 0213053WL019051 Kristappa 00415 SBIN0000957 598 598 Processed 08/05/2024 3867515439 KURUVA KISTAPPA STATE BANK OF INDIA(508548)
655 CHIPPAGIRI AP-13-053-012-014/010951
(NAMCHARLA) 		0213053000NRG25040520240768342 04/05/2024 Shiva 0213053WL019051 Shiva 00415 SBIN0000957 1196 1196 Processed 08/05/2024 3867515441 MR VANCHETI SHIVA STATE BANK OF INDIA(508548)
656 CHIPPAGIRI AP-13-053-012-014/010976
(NAMCHARLA) 		0213053000NRG25040520240768196 04/05/2024 RANGASWAMY 0213053WL019041 RANGASWAMY 00415 SBIN0000957 1174 1174 Processed 09/05/2024 3867515453 KOLI RANGA SWAMY BANK OF BARODA(606985)
657 CHIPPAGIRI AP-13-053-012-014/010980
(NAMCHARLA) 		0213053000NRG25040520240768162 04/05/2024 saraswathi 0213053WL019040 saraswathi 00415 SBIN0000957 1411 1411 Processed 08/05/2024 3867515808 MRS NAKKALA SARASWATHI STATE BANK OF INDIA(508548)
658 CHIPPAGIRI AP-13-053-012-014/010980
(NAMCHARLA) 		0213053000NRG25040520240768161 04/05/2024 Shivananda 0213053WL019040 Shivananda 00415 SBIN0000957 1411 1411 Processed 08/05/2024 3867515794 MR NAKKALA SHIVANANDA STATE BANK OF INDIA(508548)
659 CHIPPAGIRI AP-13-053-012-014/011026
(NAMCHARLA) 		0213053000NRG25040520240768489 04/05/2024 Rajasekhar 0213053WL019057 Rajasekhar 00415 SBIN0000957 1499 1499 Processed 08/05/2024 3867515793 GURRAM GARI RAJASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15925 15925
660 CHIPPAGIRI AP-13-053-002-002/010561
(RAMADURGAM) 		0213053000NRG25040520240767048 04/05/2024 Vijayakumar 0213053WL018996 Vijayakumar 00415 SBIN0013021 877 877 Processed 08/05/2024 3867515840 MR VIJAY KUMAR UPPARA STATE BANK OF INDIA(508548)
661 CHIPPAGIRI AP-13-053-002-002/11498
(RAMADURGAM) 		0213053000NRG25040520240766915 04/05/2024 Bandari Nikil 0213053WL018994 Bandari Nikil 00415 SBIN0013021 890 890 Processed 08/05/2024 3867515797 MR BANDARI NIKHIL STATE BANK OF INDIA(508548)
662 CHIPPAGIRI AP-13-053-011-012/011595
(CHIPPAGIRI) 		0213053000NRG25040520240767503 04/05/2024 MANJUNATH 0213053WL019018 MANJUNATH 00415 SBIN0013021 1195 1195 Processed 08/05/2024 3867515465 MR MATAM MANJUNATHA STATE BANK OF INDIA(508548)
663 CHIPPAGIRI AP-13-053-012-014/010316
(NAMCHARLA) 		0213053000NRG25040520240768260 04/05/2024 Shiva 0213053WL019044 Shiva 00415 SBIN0013021 1485 1485 Processed 08/05/2024 3867515556 MR ARIGILA SHIVA KUMAR STATE BANK OF INDIA(508548)
664 CHIPPAGIRI AP-13-053-012-014/010988
(NAMCHARLA) 		0213053000NRG25040520240768274 04/05/2024 Shekshavali 0213053WL019044 Shekshavali 00415 SBIN0013021 1188 1188 Processed 08/05/2024 3867515451 MR MULLAH SHEKSHAVALI STATE BANK OF INDIA(508548)
SubTotal 5635 5635
665 CHIPPAGIRI AP-13-053-001-003/010003
(NAGARADONA) 		0213053000NRG25040520240768431 04/05/2024 Mohan 0213053WL019055 Mohan 00415 SBIN0020870 1500 1500 Processed 08/05/2024 3867515837 BOYA MOHAN ICICI BANK LTD(508534)
666 CHIPPAGIRI AP-13-053-002-002/010150
(RAMADURGAM) 		0213053000NRG25040520240767024 04/05/2024 Borrappa 0213053WL018996 Borrappa 00415 SBIN0020870 877 877 Processed 08/05/2024 3867515838 MR BEERAPPA KURUVA STATE BANK OF INDIA(508548)
667 CHIPPAGIRI AP-13-053-002-002/010582
(RAMADURGAM) 		0213053000NRG25040520240766775 04/05/2024 Jayaramudu 0213053WL018993 Jayaramudu 00415 SBIN0020870 598 598 Processed 08/05/2024 3867515836 MR JAYARAMUDU MANGALA STATE BANK OF INDIA(508548)
668 CHIPPAGIRI AP-13-053-012-014/010807
(NAMCHARLA) 		0213053000NRG25040520240768331 04/05/2024 Sulochana 0213053WL019051 Sulochana 00415 SBIN0020870 897 897 Processed 08/05/2024 3867515850 MRS SULOCHANA VAMCHETI STATE BANK OF INDIA(508548)
669 CHIPPAGIRI AP-13-053-012-014/010951
(NAMCHARLA) 		0213053000NRG25040520240768343 04/05/2024 Durgamma 0213053WL019051 Durgamma 00415 SBIN0020870 897 897 Processed 08/05/2024 3867515851 MRS DURGAMMA VANCHETI STATE BANK OF INDIA(508548)
SubTotal 4769 4769
670 CHIPPAGIRI AP-13-053-012-014/010003
(NAMCHARLA) 		0213053000NRG25040520240768286 04/05/2024 Sankar 0213053WL019050 Sankar 00415 SBIN0021513 1782 1782 Processed 08/05/2024 3867515839 MR NAUNEPATI SIVASANKAR STATE BANK OF INDIA(508548)
671 CHIPPAGIRI AP-13-053-012-014/010022
(NAMCHARLA) 		0213053000NRG25040520240768226 04/05/2024 Chinnaranganna 0213053WL019043 Chinnaranganna 00415 SBIN0021513 1480 1480 Processed 08/05/2024 3867515950 MR DANDU CHINNA RANGANNA STATE BANK OF INDIA(508548)
672 CHIPPAGIRI AP-13-053-012-014/010045
(NAMCHARLA) 		0213053000NRG25040520240768147 04/05/2024 Sunkanna 0213053WL019040 Sunkanna 00415 SBIN0021513 847 847 Processed 08/05/2024 3867515992 MR SUNKANNA CHERUVU STATE BANK OF INDIA(508548)
673 CHIPPAGIRI AP-13-053-012-014/010080
(NAMCHARLA) 		0213053000NRG25040520240768233 04/05/2024 Laleppa 0213053WL019043 Laleppa 00415 SBIN0021513 1480 1480 Processed 08/05/2024 3867515959 MR MANGALI LALEPPA STATE BANK OF INDIA(508548)
674 CHIPPAGIRI AP-13-053-012-014/010080
(NAMCHARLA) 		0213053000NRG25040520240768234 04/05/2024 Nagalakshmi 0213053WL019043 Nagalakshmi 00415 SBIN0021513 1184 1184 Processed 08/05/2024 3867515958 MR MANGALI NAGA LAKSHMI STATE BANK OF INDIA(508548)
675 CHIPPAGIRI AP-13-053-012-014/010134
(NAMCHARLA) 		0213053000NRG25040520240768202 04/05/2024 Hussainsaheb 0213053WL019042 Hussainsaheb 00415 SBIN0021513 1184 1184 Processed 08/05/2024 3867515541 MR USEN SAHEB NELAGONDA STATE BANK OF INDIA(508548)
676 CHIPPAGIRI AP-13-053-012-014/010199
(NAMCHARLA) 		0213053000NRG25040520240768204 04/05/2024 Mr ADINARAYANA KURUVA 0213053WL019042 Mr ADINARAYANA KURUVA 00415 SBIN0021513 1184 1184 Processed 08/05/2024 3867515887 MR ADINARAYANA KURUVA STATE BANK OF INDIA(508548)
677 CHIPPAGIRI AP-13-053-012-014/010205
(NAMCHARLA) 		0213053000NRG25040520240768206 04/05/2024 Ranganna 0213053WL019042 Ranganna 00415 SBIN0021513 296 296 Rejected 08/05/2024 3867515817 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
678 CHIPPAGIRI AP-13-053-012-014/010228
(NAMCHARLA) 		0213053000NRG25040520240768459 04/05/2024 Mahanandi 0213053WL019057 Mahanandi 00415 SBIN0021513 1799 1799 Processed 08/05/2024 3867515824 MR MONDEDDULA MAHANANDI STATE BANK OF INDIA(508548)
679 CHIPPAGIRI AP-13-053-012-014/010293
(NAMCHARLA) 		0213053000NRG25040520240768152 04/05/2024 Pedda Somappa 0213053WL019040 Pedda Somappa 00415 SBIN0021513 1411 1411 Processed 08/05/2024 3867515993 NAKKALA SOMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
680 CHIPPAGIRI AP-13-053-012-014/010776
(NAMCHARLA) 		0213053000NRG25040520240768303 04/05/2024 Prameela 0213053WL019050 Prameela 00415 SBIN0021513 1782 1782 Processed 08/05/2024 3867516023 MRS PRAMEELA VANCHETI STATE BANK OF INDIA(508548)
681 CHIPPAGIRI AP-13-053-012-014/010800
(NAMCHARLA) 		0213053000NRG25040520240768212 04/05/2024 Neelamma 0213053WL019042 Neelamma 00415 SBIN0021513 1184 1184 Processed 08/05/2024 3867515885 MR LEELAVATHI KURUVA STATE BANK OF INDIA(508548)
682 CHIPPAGIRI AP-13-053-012-014/010800
(NAMCHARLA) 		0213053000NRG25040520240768213 04/05/2024 Shankar 0213053WL019042 Shankar 00415 SBIN0021513 1184 1184 Processed 08/05/2024 3867515886 MR SHANKAR KURUVA STATE BANK OF INDIA(508548)
683 CHIPPAGIRI AP-13-053-012-014/010816
(NAMCHARLA) 		0213053000NRG25040520240768334 04/05/2024 MAHESH GUDISI 0213053WL019051 MAHESH GUDISI 00415 SBIN0021513 1196 1196 Processed 08/05/2024 3867515949 MR MAHESH GUDISI STATE BANK OF INDIA(508548)
684 CHIPPAGIRI AP-13-053-012-014/010830
(NAMCHARLA) 		0213053000NRG25040520240768215 04/05/2024 Mallamma 0213053WL019042 Mallamma 00415 SBIN0021513 1184 1184 Processed 08/05/2024 3867515884 MRS PEDDA YELLAMMA KURUVA STATE BANK OF INDIA(508548)
685 CHIPPAGIRI AP-13-053-012-014/010841
(NAMCHARLA) 		0213053000NRG25040520240768269 04/05/2024 timmappa 0213053WL019044 timmappa 00415 SBIN0021513 1485 1485 Processed 08/05/2024 3867515842 MR CHIPPAGIRI THIMMAPPA STATE BANK OF INDIA(508548)
686 CHIPPAGIRI AP-13-053-012-014/010847
(NAMCHARLA) 		0213053000NRG25040520240768480 04/05/2024 Malleswari 0213053WL019057 Malleswari 00415 SBIN0021513 300 300 Processed 08/05/2024 3867516006 MRS MADIGA MALLESWARI STATE BANK OF INDIA(508548)
687 CHIPPAGIRI AP-13-053-012-014/010848
(NAMCHARLA) 		0213053000NRG25040520240768305 04/05/2024 arunamma 0213053WL019050 arunamma 00415 SBIN0021513 297 297 Processed 08/05/2024 3867516005 MRS ARUNA MADIGA STATE BANK OF INDIA(508548)
688 CHIPPAGIRI AP-13-053-012-014/010853
(NAMCHARLA) 		0213053000NRG25040520240768155 04/05/2024 Ramu 0213053WL019040 Ramu 00415 SBIN0021513 1411 1411 Processed 08/05/2024 3867515841 MR KALLAMI RAMA KRISHNA STATE BANK OF INDIA(508548)
689 CHIPPAGIRI AP-13-053-012-014/010863
(NAMCHARLA) 		0213053000NRG25040520240768484 04/05/2024 dhanalakshmi 0213053WL019057 dhanalakshmi 00415 SBIN0021513 1499 1499 Processed 08/05/2024 3867515983 MRS DHANALAKSHMI VANCHETI STATE BANK OF INDIA(508548)
690 CHIPPAGIRI AP-13-053-012-014/010870
(NAMCHARLA) 		0213053000NRG25040520240768159 04/05/2024 renamma 0213053WL019040 renamma 00415 SBIN0021513 847 847 Processed 08/05/2024 3867515991 NAKKALA RENUKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
691 CHIPPAGIRI AP-13-053-012-014/010976
(NAMCHARLA) 		0213053000NRG25040520240768195 04/05/2024 LAKSHMI 0213053WL019041 LAKSHMI 00415 SBIN0021513 1174 1174 Processed 08/05/2024 3867515951 KOLI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
692 CHIPPAGIRI AP-13-053-012-014/010990
(NAMCHARLA) 		0213053000NRG25040520240768247 04/05/2024 CHAMUNDI 0213053WL019043 CHAMUNDI 00415 SBIN0021513 1184 1184 Processed 08/05/2024 3867515818 CHAMUNDI KURUVA CANARA BANK(508532)
693 CHIPPAGIRI AP-13-053-012-014/011019
(NAMCHARLA) 		0213053000NRG25040520240768248 04/05/2024 SUJATHA 0213053WL019043 SUJATHA 00415 SBIN0021513 1480 1480 Processed 08/05/2024 3867515852 MRS SUJATHA KUNE STATE BANK OF INDIA(508548)
694 CHIPPAGIRI AP-13-053-012-014/011027
(NAMCHARLA) 		0213053000NRG25040520240768346 04/05/2024 SUNITHA 0213053WL019051 SUNITHA 00415 SBIN0021513 1495 1495 Processed 08/05/2024 3867515816 MR SUNITHA CHERUVU STATE BANK OF INDIA(508548)
695 CHIPPAGIRI AP-13-053-012-014/011028
(NAMCHARLA) 		0213053000NRG25040520240768347 04/05/2024 CHANDRA 0213053WL019051 CHANDRA 00415 SBIN0021513 1196 1196 Processed 08/05/2024 3867515815 MR CHERUVU CHANDRA STATE BANK OF INDIA(508548)
696 CHIPPAGIRI AP-13-053-012-014/011037
(NAMCHARLA) 		0213053000NRG25040520240768249 04/05/2024 Eswaramma 0213053WL019043 Eswaramma 00415 SBIN0021513 888 888 Processed 08/05/2024 3867515813 MRS ESWARAMMA NEESALA STATE BANK OF INDIA(508548)
697 CHIPPAGIRI AP-13-053-013-001/11080
(NAMCHARLA) 		0213053000NRG25040520240768250 04/05/2024 Meesala Harithamma 0213053WL019043 Meesala Harithamma 00415 SBIN0021513 1480 1480 Processed 08/05/2024 3867515814 MRS MEESALA HARITHAMMA STATE BANK OF INDIA(508548)
698 CHIPPAGIRI AP-13-053-013-001/11080
(NAMCHARLA) 		0213053000NRG25040520240768251 04/05/2024 Meesala Ramanjini 0213053WL019043 Meesala Ramanjini 00415 SBIN0021513 592 592 Processed 08/05/2024 3867515826 RAMANJINEYULU MISALA CANARA BANK(508532)
SubTotal 34505 34505
699 CHIPPAGIRI AP-13-053-012-014/010352
(NAMCHARLA) 		0213053000NRG25040520240768265 04/05/2024 MUNTHAJ BEGAM 0213053WL019044 MUNTHAJ BEGAM 00468 UBIN0801496 1485 1485 Processed 08/05/2024 3867515401 MULLAH MUNTHAJ BEGAM UNION BANK OF INDIA(508500)
700 CHIPPAGIRI AP-13-053-012-014/010378
(NAMCHARLA) 		0213053000NRG25040520240768210 04/05/2024 HEMAKKAGARI LALEPPA 0213053WL019042 HEMAKKAGARI LALEPPA 00468 UBIN0801496 1184 1184 Processed 08/05/2024 3867515578 HEMAKKAGARI LALEPPA UNION BANK OF INDIA(508500)
701 CHIPPAGIRI AP-13-053-012-014/010815
(NAMCHARLA) 		0213053000NRG25040520240768332 04/05/2024 MR CHAKALI VIRUPAKSHI 0213053WL019051 MR CHAKALI VIRUPAKSHI 00468 UBIN0801496 1495 1495 Processed 08/05/2024 3867515400 CHAKALI VIRUPAKSHI UNION BANK OF INDIA(508500)
SubTotal 4164 4164
702 CHIPPAGIRI AP-13-053-013-001/11070
(NAMCHARLA) 		0213053000NRG25040520240768223 04/05/2024 Shaik Md Irfan 0213053WL019042 Shaik Md Irfan 00468 UBIN0930903 1184 1184 Processed 09/05/2024 3867515402 SHAIK MOHAMMAD IRFAN BANK OF BARODA(606985)
SubTotal 1184 1184
703 CHIPPAGIRI AP-13-053-012-014/011026
(NAMCHARLA) 		0213053000NRG25040520240768490 04/05/2024 Krishnaveni 0213053WL019057 Krishnaveni 00546 CIUB0000589 1499 1499 Processed 08/05/2024 3867515830 GURAMGARI KRISHNAVENI CITY UNION BANK LIMITED(607324)
SubTotal 1499 1499
704 CHIPPAGIRI AP-13-053-002-002/010068
(RAMADURGAM) 		0213053000NRG25040520240766741 04/05/2024 R Parvathi 0213053WL018993 R Parvathi 00691 IPOS0000001 897 897 Processed 08/05/2024 3867515580 Mrs KONDLA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 CHIPPAGIRI AP-13-053-002-002/010760
(RAMADURGAM) 		0213053000NRG25040520240767054 04/05/2024 BOYA RANGANAYAKULA 0213053WL018996 BOYA RANGANAYAKULA 00691 IPOS0000001 584 584 Processed 08/05/2024 3867515399 BOYA RANGANAYAKULA INDIA POST PAYMENTS BANK LIMITED(508528)
706 CHIPPAGIRI AP-13-053-002-002/011142
(RAMADURGAM) 		0213053000NRG25040520240766982 04/05/2024 konakondala Mallayya 0213053WL018995 konakondala Mallayya 00691 IPOS0000001 896 896 Processed 08/05/2024 3867515582 MR KONAKONDLA MALLAIAH STATE BANK OF INDIA(508548)
707 CHIPPAGIRI AP-13-053-002-002/011230
(RAMADURGAM) 		0213053000NRG25040520240766893 04/05/2024 Veeresh 0213053WL018994 Veeresh 00691 IPOS0000001 297 297 Processed 08/05/2024 3867515581 SALLADAMU VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
708 CHIPPAGIRI AP-13-053-003-004/010660
(NEMAKAL) 		0213053000NRG25040520240768438 04/05/2024 Thippaiah 0213053WL019056 Thippaiah 00691 IPOS0000001 588 588 Processed 08/05/2024 3867515579 Mr TIPPAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3262 3262
709 CHIPPAGIRI AP-13-053-002-002/11485
(RAMADURGAM) 		0213053000NRG25040520240767009 04/05/2024 Konakondla Narasamma 0213053WL018995 Konakondla Narasamma 00703 AIRP0000001 896 896 Processed 08/05/2024 3867516102 Miss KONAKONDLA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 CHIPPAGIRI AP-13-053-002-002/11489
(RAMADURGAM) 		0213053000NRG25040520240766914 04/05/2024 Harijana Laleppa 0213053WL018994 Harijana Laleppa 00703 AIRP0000001 890 890 Processed 08/05/2024 3867516109 MR HARIJANA LALEPPA STATE BANK OF INDIA(508548)
711 CHIPPAGIRI AP-13-053-002-002/11493
(RAMADURGAM) 		0213053000NRG25040520240767013 04/05/2024 Mangali Rajesh 0213053WL018995 Mangali Rajesh 00703 AIRP0000001 597 597 Processed 08/05/2024 3867516107 MANGALI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2383 2383
Total 661180 661180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIPPAGIRI AP0213053_040524APB_FTO_30438 Andhra Pragathi Grameena Bank APGB0001025 GUNTAKAL 888
2 CHIPPAGIRI AP0213053_040524APB_FTO_30438 Andhra Pragathi Grameena Bank APGB0003016 NEMAKAL 248429
3 CHIPPAGIRI AP0213053_040524APB_FTO_30438 Andhra Pragathi Grameena Bank APGB0003172 CHINTAKUNTA 597
4 CHIPPAGIRI AP0213053_040524APB_FTO_30438 Bank of Baroda BARB0GUNTAK GUNTAKAL 4149
5 CHIPPAGIRI AP0213053_040524APB_FTO_30438 Canara Bank CNRB0000778 GUNTAKAL 17497
6 CHIPPAGIRI AP0213053_040524APB_FTO_30438 Canara Bank CNRB0013124 GUNTAKAL II 2679
7 CHIPPAGIRI AP0213053_040524APB_FTO_30438 Canara Bank CNRB0013376 MADDIKERA 19146
8 CHIPPAGIRI AP0213053_040524APB_FTO_30438 Canara Bank CNRB0013387 CHIPPAGIRI 230858
9 CHIPPAGIRI AP0213053_040524APB_FTO_30438 INDIAN BANK IDIB000G122 GUNTAKAL 1500
10 CHIPPAGIRI AP0213053_040524APB_FTO_30438 STATE BANK OF INDIA SBIN0000779 ALUR 60921
11 CHIPPAGIRI AP0213053_040524APB_FTO_30438 STATE BANK OF INDIA SBIN0000801 ADONI 890
12 CHIPPAGIRI AP0213053_040524APB_FTO_30438 STATE BANK OF INDIA SBIN0000834 DHONE 300
13 CHIPPAGIRI AP0213053_040524APB_FTO_30438 STATE BANK OF INDIA SBIN0000957 GUNTAKAL 15925
14 CHIPPAGIRI AP0213053_040524APB_FTO_30438 STATE BANK OF INDIA SBIN0013021 BAZAR BRANCH, GUNTAKAL. 5635
15 CHIPPAGIRI AP0213053_040524APB_FTO_30438 STATE BANK OF INDIA SBIN0020870 GUNTAKAL 4769
16 CHIPPAGIRI AP0213053_040524APB_FTO_30438 STATE BANK OF INDIA SBIN0021513 KASAPURAM 34505
17 CHIPPAGIRI AP0213053_040524APB_FTO_30438 UNION BANK OF INDIA UBIN0801496 GUNTAKAL 4164
18 CHIPPAGIRI AP0213053_040524APB_FTO_30438 UNION BANK OF INDIA UBIN0930903 GUNTAKAL 1184
19 CHIPPAGIRI AP0213053_040524APB_FTO_30438 Citi Union Bank Ltd. CIUB0000589 GUNTAKAL 1499
20 CHIPPAGIRI AP0213053_040524APB_FTO_30438 India Post Payments Bank IPOS0000001 KADAPA 584
21 CHIPPAGIRI AP0213053_040524APB_FTO_30438 India Post Payments Bank IPOS0000001 KURNOOL 2678
22 CHIPPAGIRI AP0213053_040524APB_FTO_30438 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2383

Download In Excel