|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Narpala
|
AP-12-027-010-005/070036
(GANGANAPALLE)
|
0212027000NRG25070520240776302
|
07/05/2024
|
Nagalakshmu
|
0212027WL032108
|
Nagalakshmu
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488223
|
|
Mrs NAGA LAKSHMI R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Narpala
|
AP-12-027-010-005/070036
(GANGANAPALLE)
|
0212027000NRG25070520240776303
|
07/05/2024
|
Sreedevi
|
0212027WL032108
|
Sreedevi
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488224
|
|
Mrs DEVI R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Narpala
|
AP-12-027-010-005/070049
(GANGANAPALLE)
|
0212027000NRG25070520240776319
|
07/05/2024
|
Lakshmidevi
|
0212027WL032108
|
Lakshmidevi
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488246
|
|
Mrs LAKSHMI DEVI KATTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Narpala
|
AP-12-027-010-005/070049
(GANGANAPALLE)
|
0212027000NRG25070520240776318
|
07/05/2024
|
Sreeramulu
|
0212027WL032108
|
Sreeramulu
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488146
|
|
Sreeramulu Katte
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Narpala
|
AP-12-027-010-005/070054
(GANGANAPALLE)
|
0212027000NRG25070520240776326
|
07/05/2024
|
Raju
|
0212027WL032108
|
Raju
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488539
|
|
Mr RAJU SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Narpala
|
AP-12-027-010-005/070054
(GANGANAPALLE)
|
0212027000NRG25070520240776327
|
07/05/2024
|
Satyavathi
|
0212027WL032108
|
Satyavathi
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488540
|
|
SATHYAVATHI SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Narpala
|
AP-12-027-010-005/070061
(GANGANAPALLE)
|
0212027000NRG25070520240776338
|
07/05/2024
|
Venkatalakshmamma
|
0212027WL032108
|
Venkatalakshmamma
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488240
|
|
Mrs VENKATALAKSHMI N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Narpala
|
AP-12-027-010-005/070063
(GANGANAPALLE)
|
0212027000NRG25070520240776342
|
07/05/2024
|
Akkamma
|
0212027WL032108
|
Akkamma
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488532
|
|
Mrs AKKAMMA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Narpala
|
AP-12-027-010-005/070064
(GANGANAPALLE)
|
0212027000NRG25070520240776343
|
07/05/2024
|
Anjinamma
|
0212027WL032108
|
Anjinamma
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488218
|
|
Mrs GUJJALA ANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Narpala
|
AP-12-027-010-005/070074
(GANGANAPALLE)
|
0212027000NRG25070520240776355
|
07/05/2024
|
Nagamma
|
0212027WL032108
|
Nagamma
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488239
|
|
Mrs NAGAMMA KAPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Narpala
|
AP-12-027-010-005/070075
(GANGANAPALLE)
|
0212027000NRG25070520240776356
|
07/05/2024
|
Nagalakshmi
|
0212027WL032108
|
Nagalakshmi
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488221
|
|
MRS MUKKARA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narpala
|
AP-12-027-010-005/070075
(GANGANAPALLE)
|
0212027000NRG25070520240776357
|
07/05/2024
|
Tulasi
|
0212027WL032108
|
Tulasi
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488225
|
|
Mrs THOLASAMA A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Narpala
|
AP-12-027-010-005/070090
(GANGANAPALLE)
|
0212027000NRG25070520240776371
|
07/05/2024
|
Anjinamma
|
0212027WL032108
|
Anjinamma
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488238
|
|
Mrs ANJINAMMA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Narpala
|
AP-12-027-010-005/070090
(GANGANAPALLE)
|
0212027000NRG25070520240776370
|
07/05/2024
|
Erraguntappa
|
0212027WL032108
|
Erraguntappa
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488232
|
|
YERRA GUNTAPPA GURRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Narpala
|
AP-12-027-010-005/070091
(GANGANAPALLE)
|
0212027000NRG25070520240776372
|
07/05/2024
|
Gangayya
|
0212027WL032108
|
Gangayya
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488220
|
|
Mr GANGAIAH KATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Narpala
|
AP-12-027-010-005/070091
(GANGANAPALLE)
|
0212027000NRG25070520240776373
|
07/05/2024
|
Lakshmidevi
|
0212027WL032108
|
Lakshmidevi
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488226
|
|
Mrs LAKSHMI DEVI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Narpala
|
AP-12-027-010-005/070158
(GANGANAPALLE)
|
0212027000NRG25070520240776387
|
07/05/2024
|
Chennappa
|
0212027WL032108
|
Chennappa
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488236
|
|
Mr CHENNAPPA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Narpala
|
AP-12-027-010-005/070158
(GANGANAPALLE)
|
0212027000NRG25070520240776386
|
07/05/2024
|
Nagamallamma
|
0212027WL032108
|
Nagamallamma
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488237
|
|
Mrs NAGA MALLAMMA KAPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Narpala
|
AP-12-027-010-005/070185
(GANGANAPALLE)
|
0212027000NRG25070520240776404
|
07/05/2024
|
Lakshminarayana
|
0212027WL032108
|
Lakshminarayana
|
00019
|
APGB0001012
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965488167
|
|
LAXMINARAYANA MAMILLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Narpala
|
AP-12-027-010-005/070206
(GANGANAPALLE)
|
0212027000NRG25070520240776416
|
07/05/2024
|
Lakshminaidu
|
0212027WL032108
|
Lakshminaidu
|
00019
|
APGB0001012
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965488169
|
|
LAKSHMI NAIDU PENDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Narpala
|
AP-12-027-010-005/070206
(GANGANAPALLE)
|
0212027000NRG25070520240776417
|
07/05/2024
|
Lalithamma
|
0212027WL032108
|
Lalithamma
|
00019
|
APGB0001012
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965488178
|
|
Mrs LALITHAMMA PENDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Narpala
|
AP-12-027-010-005/070243
(GANGANAPALLE)
|
0212027000NRG25070520240776429
|
07/05/2024
|
Ramu
|
0212027WL032108
|
Ramu
|
00019
|
APGB0001012
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965488538
|
|
Mr RAMU KAPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Narpala
|
AP-12-027-010-005/070243
(GANGANAPALLE)
|
0212027000NRG25070520240776428
|
07/05/2024
|
Venkatalakshmi
|
0212027WL032108
|
Venkatalakshmi
|
00019
|
APGB0001012
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965488179
|
|
Mrs VENKATALAKSHMI KAPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Narpala
|
AP-12-027-010-005/070248
(GANGANAPALLE)
|
0212027000NRG25070520240776432
|
07/05/2024
|
Adhisesu naidu
|
0212027WL032108
|
Adhisesu naidu
|
00019
|
APGB0001012
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965488168
|
|
ADISHESAIAH BUKKAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Narpala
|
AP-12-027-010-005/070301
(GANGANAPALLE)
|
0212027000NRG25070520240776451
|
07/05/2024
|
Parvati
|
0212027WL032108
|
Parvati
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488222
|
|
Mrs PARVATHI AARVETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Narpala
|
AP-12-027-010-005/070301
(GANGANAPALLE)
|
0212027000NRG25070520240776450
|
07/05/2024
|
Ramanjineyulu
|
0212027WL032108
|
Ramanjineyulu
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488219
|
|
MR ARVETI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narpala
|
AP-12-027-010-005/070348
(GANGANAPALLE)
|
0212027000NRG25070520240776485
|
07/05/2024
|
devi
|
0212027WL032108
|
devi
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488121
|
|
Mrs DEVI THALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Narpala
|
AP-12-027-010-005/070349
(GANGANAPALLE)
|
0212027000NRG25070520240776487
|
07/05/2024
|
Gayatri
|
0212027WL032108
|
Gayatri
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488542
|
|
Mrs GAYATHRI JEDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Narpala
|
AP-12-027-010-005/070352
(GANGANAPALLE)
|
0212027000NRG25070520240776493
|
07/05/2024
|
Rajakumari
|
0212027WL032108
|
Rajakumari
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488122
|
|
Mrs RAJA KUMARI RABBAGUNDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Narpala
|
AP-12-027-010-005/70356
(GANGANAPALLE)
|
0212027000NRG25070520240776494
|
07/05/2024
|
Kuruba Yamuna
|
0212027WL032108
|
Kuruba Yamuna
|
00019
|
APGB0001012
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488126
|
|
Mrs YAMUNA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
31
|
Narpala
|
AP-12-027-010-005/070012
(GANGANAPALLE)
|
0212027000NRG25070520240776286
|
07/05/2024
|
Chennamma
|
0212027WL032108
|
Chennamma
|
00019
|
APGB0001052
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488564
|
|
Mrs CHENNAMMA KUPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Narpala
|
AP-12-027-010-005/070056
(GANGANAPALLE)
|
0212027000NRG25070520240776329
|
07/05/2024
|
Kumari
|
0212027WL032108
|
Kumari
|
00019
|
APGB0001052
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488563
|
|
Mrs KUMARI GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Narpala
|
AP-12-027-010-005/070072
(GANGANAPALLE)
|
0212027000NRG25070520240776351
|
07/05/2024
|
Peddakka
|
0212027WL032108
|
Peddakka
|
00019
|
APGB0001052
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488559
|
|
Mrs PEDDAKKA KAPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Narpala
|
AP-12-027-010-005/070080
(GANGANAPALLE)
|
0212027000NRG25070520240776361
|
07/05/2024
|
Sivamma
|
0212027WL032108
|
Sivamma
|
00019
|
APGB0001052
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488562
|
|
Mrs SHIVAMMA SANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Narpala
|
AP-12-027-010-005/070088
(GANGANAPALLE)
|
0212027000NRG25070520240776368
|
07/05/2024
|
Narayana
|
0212027WL032108
|
Narayana
|
00019
|
APGB0001052
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488558
|
|
Mr K NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Narpala
|
AP-12-027-012-007/010071
(BONDALAWADA)
|
0212027000NRG25070520240811326
|
07/05/2024
|
Lingamma
|
0212027WL032801
|
Lingamma
|
00019
|
APGB0001052
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488271
|
|
Mrs LINGAMMA BANTUMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Narpala
|
AP-12-027-014-010/010010
(BANDLAPALLE)
|
0212027000NRG25070520240707119
|
07/05/2024
|
Ramalkshmi
|
0212027WL030519
|
Ramalkshmi
|
00019
|
APGB0001052
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965488445
|
|
Ms RAMALAXMAMMA BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Narpala
|
AP-12-027-014-010/010031
(BANDLAPALLE)
|
0212027000NRG25070520240707120
|
07/05/2024
|
Chimala Chinnapullappa
|
0212027WL030519
|
Chimala Chinnapullappa
|
00019
|
APGB0001052
|
1425
|
1425
|
Processed
|
11/05/2024
|
|
3965488105
|
|
MR CHEEMALA PULLANNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Narpala
|
AP-12-027-014-010/010031
(BANDLAPALLE)
|
0212027000NRG25070520240707121
|
07/05/2024
|
Peddakka
|
0212027WL030519
|
Peddakka
|
00019
|
APGB0001052
|
1425
|
1425
|
Processed
|
11/05/2024
|
|
3965488346
|
|
Ms PEDDAKKA CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Narpala
|
AP-12-027-014-010/010032
(BANDLAPALLE)
|
0212027000NRG25070520240707123
|
07/05/2024
|
Alivelamma
|
0212027WL030519
|
Alivelamma
|
00019
|
APGB0001052
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965488409
|
|
Mrs ALIVELAMMA BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Narpala
|
AP-12-027-014-010/010032
(BANDLAPALLE)
|
0212027000NRG25070520240707122
|
07/05/2024
|
Narayanaswamy
|
0212027WL030519
|
Narayanaswamy
|
00019
|
APGB0001052
|
1425
|
1425
|
Processed
|
11/05/2024
|
|
3965488404
|
|
Mr BANDARU NARAYANASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Narpala
|
AP-12-027-014-010/010033
(BANDLAPALLE)
|
0212027000NRG25070520240707125
|
07/05/2024
|
Chinnakullayappa
|
0212027WL030519
|
Chinnakullayappa
|
00019
|
APGB0001052
|
1425
|
1425
|
Processed
|
11/05/2024
|
|
3965488405
|
|
Mr CH KULLAYAPPA BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Narpala
|
AP-12-027-014-010/010033
(BANDLAPALLE)
|
0212027000NRG25070520240707126
|
07/05/2024
|
Sayamma
|
0212027WL030519
|
Sayamma
|
00019
|
APGB0001052
|
1142
|
1142
|
Processed
|
11/05/2024
|
|
3965488408
|
|
Ms SAYAMMA BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Narpala
|
AP-12-027-014-010/010035
(BANDLAPALLE)
|
0212027000NRG25070520240707128
|
07/05/2024
|
Kumari
|
0212027WL030519
|
Kumari
|
00019
|
APGB0001052
|
1142
|
1142
|
Processed
|
11/05/2024
|
|
3965488406
|
|
MRS BANDARU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Narpala
|
AP-12-027-014-010/010067
(BANDLAPALLE)
|
0212027000NRG25070520240709160
|
07/05/2024
|
Jayamma
|
0212027WL030556
|
Jayamma
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488438
|
|
Mrs TALARI JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Narpala
|
AP-12-027-014-010/010067
(BANDLAPALLE)
|
0212027000NRG25070520240709159
|
07/05/2024
|
Sivaiah
|
0212027WL030556
|
Sivaiah
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488437
|
|
Mr TALARI SIVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Narpala
|
AP-12-027-014-010/010075
(BANDLAPALLE)
|
0212027000NRG25070520240709162
|
07/05/2024
|
Ramanamma
|
0212027WL030556
|
Ramanamma
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488139
|
|
RAMANAMMA VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Narpala
|
AP-12-027-014-010/010075
(BANDLAPALLE)
|
0212027000NRG25070520240709161
|
07/05/2024
|
Venkatesulu
|
0212027WL030556
|
Venkatesulu
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488513
|
|
Mr KUNCHAPU VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Narpala
|
AP-12-027-014-010/010094
(BANDLAPALLE)
|
0212027000NRG25070520240709165
|
07/05/2024
|
Katamaiah
|
0212027WL030556
|
Katamaiah
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488435
|
|
KATAMAIAH PAMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Narpala
|
AP-12-027-014-010/010094
(BANDLAPALLE)
|
0212027000NRG25070520240709166
|
07/05/2024
|
Lakshmidevi
|
0212027WL030556
|
Lakshmidevi
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488439
|
|
Ms TALARI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Narpala
|
AP-12-027-014-010/010098
(BANDLAPALLE)
|
0212027000NRG25070520240709167
|
07/05/2024
|
Jayaramudu
|
0212027WL030556
|
Jayaramudu
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488185
|
|
Mr JAYARAMULU JEDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Narpala
|
AP-12-027-014-010/010098
(BANDLAPALLE)
|
0212027000NRG25070520240709168
|
07/05/2024
|
Jayaramulamma
|
0212027WL030556
|
Jayaramulamma
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488101
|
|
Ms Ramulamma Jede
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Narpala
|
AP-12-027-014-010/010101
(BANDLAPALLE)
|
0212027000NRG25070520240709170
|
07/05/2024
|
Anasuyamma
|
0212027WL030556
|
Anasuyamma
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488345
|
|
Mrs ANASUYAMMA SREESYALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Narpala
|
AP-12-027-014-010/010101
(BANDLAPALLE)
|
0212027000NRG25070520240709169
|
07/05/2024
|
Raghuramulu
|
0212027WL030556
|
Raghuramulu
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488339
|
|
Mr RAGHURAMULU SRISAILAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Narpala
|
AP-12-027-014-010/010109
(BANDLAPALLE)
|
0212027000NRG25070520240709178
|
07/05/2024
|
Kasappa
|
0212027WL030556
|
Kasappa
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488353
|
|
MR KASAPPA DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Narpala
|
AP-12-027-014-010/010136
(BANDLAPALLE)
|
0212027000NRG25070520240707129
|
07/05/2024
|
Pedda Narigamma
|
0212027WL030519
|
Pedda Narigamma
|
00019
|
APGB0001052
|
1713
|
1713
|
Processed
|
11/05/2024
|
|
3965488343
|
|
Mrs PEDDANARIGAMMA BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Narpala
|
AP-12-027-014-010/010151
(BANDLAPALLE)
|
0212027000NRG25070520240709182
|
07/05/2024
|
Pavan Kumar Reddy
|
0212027WL030556
|
Pavan Kumar Reddy
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488627
|
|
Mr PAVAN KUMAR REDDY CHINTHANNAGAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Narpala
|
AP-12-027-014-010/010152
(BANDLAPALLE)
|
0212027000NRG25070520240709183
|
07/05/2024
|
Anjinamma
|
0212027WL030556
|
Anjinamma
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488359
|
|
Mrs ANJINAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Narpala
|
AP-12-027-014-010/010182
(BANDLAPALLE)
|
0212027000NRG25070520240709186
|
07/05/2024
|
Nagamma
|
0212027WL030556
|
Nagamma
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488489
|
|
M s ARAVETI NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Narpala
|
AP-12-027-014-010/010197
(BANDLAPALLE)
|
0212027000NRG25070520240709188
|
07/05/2024
|
Lakshmi Narayanamma
|
0212027WL030556
|
Lakshmi Narayanamma
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488140
|
|
MANDALA LAKSHMINARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Narpala
|
AP-12-027-014-010/010205
(BANDLAPALLE)
|
0212027000NRG25070520240709190
|
07/05/2024
|
Lakshmikantha
|
0212027WL030556
|
Lakshmikantha
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488461
|
|
Ms MANDALA LAKSHMIKANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Narpala
|
AP-12-027-014-010/010205
(BANDLAPALLE)
|
0212027000NRG25070520240709189
|
07/05/2024
|
Nagabushana
|
0212027WL030556
|
Nagabushana
|
00019
|
APGB0001052
|
530
|
530
|
Processed
|
11/05/2024
|
|
3965488459
|
|
MANDALA NAGABHUSHANA
|
CANARA BANK(508532)
|
|
63
|
Narpala
|
AP-12-027-014-010/010206
(BANDLAPALLE)
|
0212027000NRG25070520240709191
|
07/05/2024
|
Kullayappa
|
0212027WL030556
|
Kullayappa
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488358
|
|
Mr KULLAYAPPA GARLADINNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Narpala
|
AP-12-027-014-010/010209
(BANDLAPALLE)
|
0212027000NRG25070520240706883
|
07/05/2024
|
Tholisamma
|
0212027WL030511
|
Tholisamma
|
00019
|
APGB0001052
|
855
|
855
|
Processed
|
11/05/2024
|
|
3965488131
|
|
Mrs TULASAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Narpala
|
AP-12-027-014-010/010219
(BANDLAPALLE)
|
0212027000NRG25070520240707135
|
07/05/2024
|
Peddanna
|
0212027WL030519
|
Peddanna
|
00019
|
APGB0001052
|
856
|
856
|
Processed
|
11/05/2024
|
|
3965488436
|
|
Mr PEDDANNA BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Narpala
|
AP-12-027-014-010/010230
(BANDLAPALLE)
|
0212027000NRG25070520240709193
|
07/05/2024
|
Lakshminarasamma
|
0212027WL030556
|
Lakshminarasamma
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488363
|
|
Mrs BALE NARASAMMA CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Narpala
|
AP-12-027-014-010/010240
(BANDLAPALLE)
|
0212027000NRG25070520240707136
|
07/05/2024
|
Neelavathi
|
0212027WL030519
|
Neelavathi
|
00019
|
APGB0001052
|
1142
|
1142
|
Processed
|
11/05/2024
|
|
3965488434
|
|
Ms KAMIREDDY NEELAVATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Narpala
|
AP-12-027-014-010/010273
(BANDLAPALLE)
|
0212027000NRG25070520240707141
|
07/05/2024
|
Narasimhulu
|
0212027WL030519
|
Narasimhulu
|
00019
|
APGB0001052
|
1142
|
1142
|
Processed
|
11/05/2024
|
|
3965488275
|
|
Mr BANDARU NARASIMHUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Narpala
|
AP-12-027-014-010/010273
(BANDLAPALLE)
|
0212027000NRG25070520240707142
|
07/05/2024
|
Narayanamma
|
0212027WL030519
|
Narayanamma
|
00019
|
APGB0001052
|
1142
|
1142
|
Processed
|
11/05/2024
|
|
3965488276
|
|
MRS NARAYANAMMA B
|
STATE BANK OF INDIA(508548)
|
|
70
|
Narpala
|
AP-12-027-014-010/010278
(BANDLAPALLE)
|
0212027000NRG25070520240709201
|
07/05/2024
|
Lakshmidevi
|
0212027WL030556
|
Lakshmidevi
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488362
|
|
Mrs LAXMIDEVI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Narpala
|
AP-12-027-014-010/010279
(BANDLAPALLE)
|
0212027000NRG25070520240709202
|
07/05/2024
|
Kullayappa
|
0212027WL030556
|
Kullayappa
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488446
|
|
MR KULLAYAPPA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Narpala
|
AP-12-027-014-010/010283
(BANDLAPALLE)
|
0212027000NRG25070520240709204
|
07/05/2024
|
Kullayappa
|
0212027WL030556
|
Kullayappa
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488360
|
|
Mr KULLAYAPPA CHAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Narpala
|
AP-12-027-014-010/010296
(BANDLAPALLE)
|
0212027000NRG25070520240706887
|
07/05/2024
|
Lakshmidevi
|
0212027WL030511
|
Lakshmidevi
|
00019
|
APGB0001052
|
570
|
570
|
Processed
|
11/05/2024
|
|
3965488387
|
|
Mrs LAXMIDEVI BOREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Narpala
|
AP-12-027-014-010/010297
(BANDLAPALLE)
|
0212027000NRG25070520240709207
|
07/05/2024
|
Lakshminarasamma
|
0212027WL030556
|
Lakshminarasamma
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488361
|
|
Miss LAXINARASAMMA CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Narpala
|
AP-12-027-014-010/010298
(BANDLAPALLE)
|
0212027000NRG25070520240709208
|
07/05/2024
|
Alivelamma
|
0212027WL030556
|
Alivelamma
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488184
|
|
Mrs Alivelamma Olipi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Narpala
|
AP-12-027-014-010/010310
(BANDLAPALLE)
|
0212027000NRG25070520240709211
|
07/05/2024
|
Saraswathi
|
0212027WL030556
|
Saraswathi
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488488
|
|
SARASWATHI SRISAILAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Narpala
|
AP-12-027-014-010/010317
(BANDLAPALLE)
|
0212027000NRG25070520240709212
|
07/05/2024
|
Ramadevi
|
0212027WL030556
|
Ramadevi
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488556
|
|
Ms GUMMANA RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Narpala
|
AP-12-027-014-010/010319
(BANDLAPALLE)
|
0212027000NRG25070520240709213
|
07/05/2024
|
Anke Reddy
|
0212027WL030556
|
Anke Reddy
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488491
|
|
Mr ANKIREDDYGARIANKIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Narpala
|
AP-12-027-014-010/010319
(BANDLAPALLE)
|
0212027000NRG25070520240709214
|
07/05/2024
|
Ramanjinamma
|
0212027WL030556
|
Ramanjinamma
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488490
|
|
Ms ANKIREDDIGARI RAMANJANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Narpala
|
AP-12-027-014-010/010324
(BANDLAPALLE)
|
0212027000NRG25070520240709216
|
07/05/2024
|
Nagamma
|
0212027WL030556
|
Nagamma
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488344
|
|
Mrs NAGAMMA VELUPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Narpala
|
AP-12-027-014-010/010325
(BANDLAPALLE)
|
0212027000NRG25070520240709217
|
07/05/2024
|
Nagamalla Reddy
|
0212027WL030556
|
Nagamalla Reddy
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488129
|
|
Mr NAGAMALLAREDDY GUMMADISANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Narpala
|
AP-12-027-014-010/010338
(BANDLAPALLE)
|
0212027000NRG25070520240709220
|
07/05/2024
|
Ankamma
|
0212027WL030556
|
Ankamma
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488410
|
|
Ms GUMMANA ANKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Narpala
|
AP-12-027-014-010/010338
(BANDLAPALLE)
|
0212027000NRG25070520240709219
|
07/05/2024
|
Rami Reddy
|
0212027WL030556
|
Rami Reddy
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488411
|
|
Mr GUMMANA PEDDARAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Narpala
|
AP-12-027-014-010/010344
(BANDLAPALLE)
|
0212027000NRG25070520240709221
|
07/05/2024
|
Lakshmidevi
|
0212027WL030556
|
Lakshmidevi
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488422
|
|
Mrs LAXMI DEVI BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Narpala
|
AP-12-027-014-010/010355
(BANDLAPALLE)
|
0212027000NRG25070520240709224
|
07/05/2024
|
Sujatha
|
0212027WL030556
|
Sujatha
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488487
|
|
Mrs SUJATHA GUMMADISANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Narpala
|
AP-12-027-014-010/010375
(BANDLAPALLE)
|
0212027000NRG25070520240709225
|
07/05/2024
|
Lakshmidevi
|
0212027WL030556
|
Lakshmidevi
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488128
|
|
Mrs LAKSHMIDEVI ATURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Narpala
|
AP-12-027-014-010/010394
(BANDLAPALLE)
|
0212027000NRG25070520240706896
|
07/05/2024
|
Gangamma
|
0212027WL030511
|
Gangamma
|
00019
|
APGB0001052
|
570
|
570
|
Processed
|
11/05/2024
|
|
3965488138
|
|
GANGAMMA VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Narpala
|
AP-12-027-014-010/010397
(BANDLAPALLE)
|
0212027000NRG25070520240709226
|
07/05/2024
|
Panda Reddy
|
0212027WL030556
|
Panda Reddy
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488112
|
|
Mr V PANDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Narpala
|
AP-12-027-014-010/010407
(BANDLAPALLE)
|
0212027000NRG25070520240709230
|
07/05/2024
|
Rajasekhar Reddy
|
0212027WL030556
|
Rajasekhar Reddy
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488133
|
|
Mr Rajashekhar Reddy Akula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Narpala
|
AP-12-027-014-010/010410
(BANDLAPALLE)
|
0212027000NRG25070520240709235
|
07/05/2024
|
Munemma
|
0212027WL030556
|
Munemma
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488114
|
|
GUMMANA MUNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Narpala
|
AP-12-027-014-010/010410
(BANDLAPALLE)
|
0212027000NRG25070520240709234
|
07/05/2024
|
Sivareddy
|
0212027WL030556
|
Sivareddy
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488425
|
|
Mr GUMMANNA SHIVAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Narpala
|
AP-12-027-014-010/010414
(BANDLAPALLE)
|
0212027000NRG25070520240709236
|
07/05/2024
|
Narasimha Reddy
|
0212027WL030556
|
Narasimha Reddy
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488395
|
|
MR NARASIMHA REDDY GAVIREDDY
|
STATE BANK OF INDIA(508548)
|
|
93
|
Narpala
|
AP-12-027-014-010/010414
(BANDLAPALLE)
|
0212027000NRG25070520240709237
|
07/05/2024
|
Obulamma
|
0212027WL030556
|
Obulamma
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488130
|
|
OBULAMMA GAVIREDDY
|
STATE BANK OF INDIA(508548)
|
|
94
|
Narpala
|
AP-12-027-014-010/010415
(BANDLAPALLE)
|
0212027000NRG25070520240707144
|
07/05/2024
|
Ananda Reddy
|
0212027WL030519
|
Ananda Reddy
|
00019
|
APGB0001052
|
1142
|
1142
|
Processed
|
11/05/2024
|
|
3965488396
|
|
Mr ANANDA REDDY BAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Narpala
|
AP-12-027-014-010/010420
(BANDLAPALLE)
|
0212027000NRG25070520240709239
|
07/05/2024
|
Ramadevi
|
0212027WL030556
|
Ramadevi
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488423
|
|
Mrs RAMADEVI CHEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Narpala
|
AP-12-027-014-010/010425
(BANDLAPALLE)
|
0212027000NRG25070520240709243
|
07/05/2024
|
Lakshminarayanamma
|
0212027WL030556
|
Lakshminarayanamma
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488475
|
|
MRS LAKSHMI NARAYANAMMA KETIREDDY LTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Narpala
|
AP-12-027-014-010/010435
(BANDLAPALLE)
|
0212027000NRG25070520240709245
|
07/05/2024
|
Nagalakshmi
|
0212027WL030556
|
Nagalakshmi
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488433
|
|
Mrs AKULA NAGALAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Narpala
|
AP-12-027-014-010/010435
(BANDLAPALLE)
|
0212027000NRG25070520240709246
|
07/05/2024
|
Radhakrishnareddy
|
0212027WL030556
|
Radhakrishnareddy
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488136
|
|
Mr RADHAKRISHNAREDDY AKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Narpala
|
AP-12-027-014-010/010469
(BANDLAPALLE)
|
0212027000NRG25070520240709251
|
07/05/2024
|
Lakshmidevi
|
0212027WL030556
|
Lakshmidevi
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488306
|
|
Mrs LAKSHMIDEVI BAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Narpala
|
AP-12-027-014-010/010469
(BANDLAPALLE)
|
0212027000NRG25070520240709250
|
07/05/2024
|
Malli Reddy
|
0212027WL030556
|
Malli Reddy
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488304
|
|
MR BAREDDY MALLIREDDY
|
STATE BANK OF INDIA(508548)
|
|
101
|
Narpala
|
AP-12-027-014-010/010499
(BANDLAPALLE)
|
0212027000NRG25070520240706907
|
07/05/2024
|
Ramanamma
|
0212027WL030511
|
Ramanamma
|
00019
|
APGB0001052
|
285
|
285
|
Processed
|
11/05/2024
|
|
3965488186
|
|
Ms VADDI RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Narpala
|
AP-12-027-014-010/010502
(BANDLAPALLE)
|
0212027000NRG25070520240709255
|
07/05/2024
|
Narayanamma
|
0212027WL030556
|
Narayanamma
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488527
|
|
Ms BAREDDY NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Narpala
|
AP-12-027-014-010/010538
(BANDLAPALLE)
|
0212027000NRG25070520240707149
|
07/05/2024
|
Nagendramma
|
0212027WL030519
|
Nagendramma
|
00019
|
APGB0001052
|
1142
|
1142
|
Processed
|
11/05/2024
|
|
3965488512
|
|
Mrs NAGENDRAMMA LINGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Narpala
|
AP-12-027-014-010/010581
(BANDLAPALLE)
|
0212027000NRG25070520240709259
|
07/05/2024
|
Lakshmidevi
|
0212027WL030556
|
Lakshmidevi
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488144
|
|
Lakshmi Devi Kethi Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Narpala
|
AP-12-027-014-010/010597
(BANDLAPALLE)
|
0212027000NRG25070520240709262
|
07/05/2024
|
Ramulamma
|
0212027WL030556
|
Ramulamma
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488636
|
|
MRS GUMMADISAANI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Narpala
|
AP-12-027-014-010/010625
(BANDLAPALLE)
|
0212027000NRG25070520240709268
|
07/05/2024
|
Nagashivamma
|
0212027WL030556
|
Nagashivamma
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488143
|
|
NAGASIVAMMA THATHIREDDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Narpala
|
AP-12-027-014-010/010625
(BANDLAPALLE)
|
0212027000NRG25070520240709267
|
07/05/2024
|
Shivareddy
|
0212027WL030556
|
Shivareddy
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488403
|
|
TATIREDDY SIVA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Narpala
|
AP-12-027-014-010/010690
(BANDLAPALLE)
|
0212027000NRG25070520240709272
|
07/05/2024
|
Lakshmireddy
|
0212027WL030556
|
Lakshmireddy
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488453
|
|
MR VELPULA LAXMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
109
|
Narpala
|
AP-12-027-014-010/010690
(BANDLAPALLE)
|
0212027000NRG25070520240709273
|
07/05/2024
|
Narayanamma
|
0212027WL030556
|
Narayanamma
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488452
|
|
Mrs Lakshminarayanamma Velpula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Narpala
|
AP-12-027-014-010/010695
(BANDLAPALLE)
|
0212027000NRG25070520240709275
|
07/05/2024
|
Jyothi
|
0212027WL030556
|
Jyothi
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488369
|
|
JYOTHI TATHIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Narpala
|
AP-12-027-014-010/010695
(BANDLAPALLE)
|
0212027000NRG25070520240709274
|
07/05/2024
|
Shivasankarreddy
|
0212027WL030556
|
Shivasankarreddy
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488526
|
|
Mr Shivashankar Reddy TatiReddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Narpala
|
AP-12-027-014-010/010721
(BANDLAPALLE)
|
0212027000NRG25070520240709279
|
07/05/2024
|
Khasimbi
|
0212027WL030556
|
Khasimbi
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488389
|
|
Mrs KASIMBEE BAYAKATI PATAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Narpala
|
AP-12-027-014-010/010808
(BANDLAPALLE)
|
0212027000NRG25070520240709287
|
07/05/2024
|
Narayana
|
0212027WL030556
|
Narayana
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488474
|
|
Mr PENAKALAPATI NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Narpala
|
AP-12-027-014-010/010808
(BANDLAPALLE)
|
0212027000NRG25070520240709288
|
07/05/2024
|
Ramulamma
|
0212027WL030556
|
Ramulamma
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488473
|
|
Ms PENAKALAPATI RAMULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Narpala
|
AP-12-027-014-010/010818
(BANDLAPALLE)
|
0212027000NRG25070520240709291
|
07/05/2024
|
VaralakShmi
|
0212027WL030556
|
VaralakShmi
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488374
|
|
Ms VELPULA VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Narpala
|
AP-12-027-014-010/010827
(BANDLAPALLE)
|
0212027000NRG25070520240709295
|
07/05/2024
|
Ramulamma
|
0212027WL030556
|
Ramulamma
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488137
|
|
RAMULAMMA VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Narpala
|
AP-12-027-014-010/010858
(BANDLAPALLE)
|
0212027000NRG25070520240709296
|
07/05/2024
|
Lakshmireddy
|
0212027WL030556
|
Lakshmireddy
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488400
|
|
Mr KETIREDDY LAKSHMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Narpala
|
AP-12-027-014-010/010858
(BANDLAPALLE)
|
0212027000NRG25070520240709297
|
07/05/2024
|
Prameelamma
|
0212027WL030556
|
Prameelamma
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488399
|
|
Mrs KETIREDDY PRAMEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Narpala
|
AP-12-027-014-010/010860
(BANDLAPALLE)
|
0212027000NRG25070520240709298
|
07/05/2024
|
Madhavareddy
|
0212027WL030556
|
Madhavareddy
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488412
|
|
Mr GUMMANA MADAVAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Narpala
|
AP-12-027-014-010/010860
(BANDLAPALLE)
|
0212027000NRG25070520240709299
|
07/05/2024
|
VijayalakShmi
|
0212027WL030556
|
VijayalakShmi
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488407
|
|
Mrs VIJAYALAXMI GUMMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Narpala
|
AP-12-027-014-010/010864
(BANDLAPALLE)
|
0212027000NRG25070520240706927
|
07/05/2024
|
Peddakka
|
0212027WL030511
|
Peddakka
|
00019
|
APGB0001052
|
570
|
570
|
Processed
|
11/05/2024
|
|
3965488432
|
|
Mrs PEDDAKKA PENAKALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Narpala
|
AP-12-027-014-010/010864
(BANDLAPALLE)
|
0212027000NRG25070520240706926
|
07/05/2024
|
Sambasivudu
|
0212027WL030511
|
Sambasivudu
|
00019
|
APGB0001052
|
570
|
570
|
Processed
|
11/05/2024
|
|
3965488132
|
|
Mr SAMBASIVUDU PERIKILIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Narpala
|
AP-12-027-014-010/010866
(BANDLAPALLE)
|
0212027000NRG25070520240709301
|
07/05/2024
|
Sukanya
|
0212027WL030556
|
Sukanya
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488135
|
|
Mrs SUKANYA PUPPLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Narpala
|
AP-12-027-014-010/010876
(BANDLAPALLE)
|
0212027000NRG25070520240709306
|
07/05/2024
|
Neelakanteswara Reddy
|
0212027WL030556
|
Neelakanteswara Reddy
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488141
|
|
NEELAKANTEESWARAREDDY VEELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Narpala
|
AP-12-027-014-010/010876
(BANDLAPALLE)
|
0212027000NRG25070520240709304
|
07/05/2024
|
RamiReddy
|
0212027WL030556
|
RamiReddy
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488108
|
|
VEELPULA RAMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Narpala
|
AP-12-027-014-010/010876
(BANDLAPALLE)
|
0212027000NRG25070520240709307
|
07/05/2024
|
Yagenteswara Reddy
|
0212027WL030556
|
Yagenteswara Reddy
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488142
|
|
MR VELAPULA YAGANTEESWARA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Narpala
|
AP-12-027-014-010/010879
(BANDLAPALLE)
|
0212027000NRG25070520240709310
|
07/05/2024
|
Devi
|
0212027WL030556
|
Devi
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488372
|
|
Mrs CHEEMALA DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Narpala
|
AP-12-027-014-010/010882
(BANDLAPALLE)
|
0212027000NRG25070520240709312
|
07/05/2024
|
Lakshminarayanamma
|
0212027WL030556
|
Lakshminarayanamma
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488397
|
|
Mrs Lakshminarayanamma Kethireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Narpala
|
AP-12-027-014-010/010882
(BANDLAPALLE)
|
0212027000NRG25070520240709311
|
07/05/2024
|
PullaReddy
|
0212027WL030556
|
PullaReddy
|
00019
|
APGB0001052
|
530
|
530
|
Rejected
|
11/05/2024
|
|
3965488635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Narpala
|
AP-12-027-014-010/010887
(BANDLAPALLE)
|
0212027000NRG25070520240709314
|
07/05/2024
|
Malleswaramma
|
0212027WL030556
|
Malleswaramma
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488398
|
|
Ms MALLESWARAMMA VETURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Narpala
|
AP-12-027-014-010/010887
(BANDLAPALLE)
|
0212027000NRG25070520240709313
|
07/05/2024
|
Venkatanarayana
|
0212027WL030556
|
Venkatanarayana
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488134
|
|
MR VENKATANARAYANA REDDY ATURI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Narpala
|
AP-12-027-014-010/010893
(BANDLAPALLE)
|
0212027000NRG25070520240709318
|
07/05/2024
|
Gangadevi
|
0212027WL030556
|
Gangadevi
|
00019
|
APGB0001052
|
530
|
530
|
Processed
|
11/05/2024
|
|
3965488100
|
|
Ms VELPULA GANGADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Narpala
|
AP-12-027-014-010/010893
(BANDLAPALLE)
|
0212027000NRG25070520240709317
|
07/05/2024
|
ShivaReddy
|
0212027WL030556
|
ShivaReddy
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488373
|
|
Mr SIVA REDDY VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Narpala
|
AP-12-027-014-010/010920
(BANDLAPALLE)
|
0212027000NRG25070520240709322
|
07/05/2024
|
devi
|
0212027WL030556
|
devi
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488460
|
|
Mrs DEVI MANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Narpala
|
AP-12-027-014-010/010920
(BANDLAPALLE)
|
0212027000NRG25070520240709321
|
07/05/2024
|
munayya
|
0212027WL030556
|
munayya
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488104
|
|
Mr MANDALA MUNEYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Narpala
|
AP-12-027-014-010/010925
(BANDLAPALLE)
|
0212027000NRG25070520240709324
|
07/05/2024
|
shankaramma
|
0212027WL030556
|
shankaramma
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488107
|
|
Mrs THATHIREDDY SANKARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Narpala
|
AP-12-027-014-010/010942
(BANDLAPALLE)
|
0212027000NRG25070520240709327
|
07/05/2024
|
rangareddi
|
0212027WL030556
|
rangareddi
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488340
|
|
Mr RANGAREDDY GUMMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Narpala
|
AP-12-027-014-010/010947
(BANDLAPALLE)
|
0212027000NRG25070520240706931
|
07/05/2024
|
narayanamma
|
0212027WL030511
|
narayanamma
|
00019
|
APGB0001052
|
570
|
570
|
Processed
|
11/05/2024
|
|
3965488427
|
|
Mrs Narayanamma Talari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Narpala
|
AP-12-027-014-010/010947
(BANDLAPALLE)
|
0212027000NRG25070520240706930
|
07/05/2024
|
ramamohan
|
0212027WL030511
|
ramamohan
|
00019
|
APGB0001052
|
570
|
570
|
Processed
|
11/05/2024
|
|
3965488113
|
|
Ms RAMMOHAN TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Narpala
|
AP-12-027-014-010/010997
(BANDLAPALLE)
|
0212027000NRG25070520240709333
|
07/05/2024
|
narayanaswami
|
0212027WL030556
|
narayanaswami
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488444
|
|
NARAYANA SWAMY ANNAGIRI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Narpala
|
AP-12-027-014-010/011027
(BANDLAPALLE)
|
0212027000NRG25070520240709336
|
07/05/2024
|
mallireddy
|
0212027WL030556
|
mallireddy
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488109
|
|
Mr MAILARAPU MALLIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Narpala
|
AP-12-027-014-010/011027
(BANDLAPALLE)
|
0212027000NRG25070520240709337
|
07/05/2024
|
sivatulasi
|
0212027WL030556
|
sivatulasi
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488110
|
|
Mrs MAILARAPU SIVATHULASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Narpala
|
AP-12-027-014-010/011031
(BANDLAPALLE)
|
0212027000NRG25070520240706937
|
07/05/2024
|
Suresh
|
0212027WL030511
|
Suresh
|
00019
|
APGB0001052
|
570
|
570
|
Processed
|
11/05/2024
|
|
3965488428
|
|
Mr TALARI SURESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Narpala
|
AP-12-027-014-010/011031
(BANDLAPALLE)
|
0212027000NRG25070520240706938
|
07/05/2024
|
Teshwari
|
0212027WL030511
|
Teshwari
|
00019
|
APGB0001052
|
570
|
570
|
Processed
|
11/05/2024
|
|
3965488103
|
|
Ms CHEEMALA THEJESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Narpala
|
AP-12-027-014-010/011045
(BANDLAPALLE)
|
0212027000NRG25070520240709341
|
07/05/2024
|
Sheshananda Reddy
|
0212027WL030556
|
Sheshananda Reddy
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488402
|
|
Mr ATURI SESANANDAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Narpala
|
AP-12-027-014-010/011045
(BANDLAPALLE)
|
0212027000NRG25070520240709342
|
07/05/2024
|
TARAGINI
|
0212027WL030556
|
TARAGINI
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488401
|
|
Mrs THARANGINI PUPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Narpala
|
AP-12-027-014-010/011047
(BANDLAPALLE)
|
0212027000NRG25070520240709343
|
07/05/2024
|
Malli Reddy
|
0212027WL030556
|
Malli Reddy
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488525
|
|
Mr Mallireddy Gummadisani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Narpala
|
AP-12-027-014-010/011047
(BANDLAPALLE)
|
0212027000NRG25070520240709344
|
07/05/2024
|
PRAMEELAMMA
|
0212027WL030556
|
PRAMEELAMMA
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488111
|
|
Mrs GUMMADISANI PRAMEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Narpala
|
AP-12-027-014-010/011048
(BANDLAPALLE)
|
0212027000NRG25070520240709346
|
07/05/2024
|
Lavanya
|
0212027WL030556
|
Lavanya
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488106
|
|
Mrs SREESAILAM LAVANYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Narpala
|
AP-12-027-014-010/011053
(BANDLAPALLE)
|
0212027000NRG25070520240709350
|
07/05/2024
|
Haritha
|
0212027WL030556
|
Haritha
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488472
|
|
Mrs HARITHA THATHI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Narpala
|
AP-12-027-014-010/011053
(BANDLAPALLE)
|
0212027000NRG25070520240709349
|
07/05/2024
|
Shivalingareddy
|
0212027WL030556
|
Shivalingareddy
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488471
|
|
Mr SIVALINGAREDDY THATIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Narpala
|
AP-12-027-014-010/011093
(BANDLAPALLE)
|
0212027000NRG25070520240709362
|
07/05/2024
|
Nirmala
|
0212027WL030556
|
Nirmala
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488388
|
|
NIRMALA GAVIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Narpala
|
AP-12-027-014-010/11126
(BANDLAPALLE)
|
0212027000NRG25070520240709363
|
07/05/2024
|
Chakali Harikumar
|
0212027WL030556
|
Chakali Harikumar
|
00019
|
APGB0001052
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488116
|
|
Mr CHAKALI HARIKUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114753
|
114753
|
|
|
|
|
|
|
|
|
154
|
Narpala
|
AP-12-027-004-002/030087
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690987
|
07/05/2024
|
Narayanamma
|
0212027WL030151
|
Narayanamma
|
00019
|
APGB0001072
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965488349
|
|
Mrs NARAYANAMMA MURAGAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Narpala
|
AP-12-027-005-003/020006
(CHAMALURU)
|
0212027000NRG25070520240787601
|
07/05/2024
|
Balabojji
|
0212027WL032296
|
Balabojji
|
00019
|
APGB0001072
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488147
|
|
Mr Balabojji Yeluvu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Narpala
|
AP-12-027-005-003/020013
(CHAMALURU)
|
0212027000NRG25070520240787613
|
07/05/2024
|
Sankar
|
0212027WL032296
|
Sankar
|
00019
|
APGB0001072
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488102
|
|
Mr Shankaraiah Peddigani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Narpala
|
AP-12-027-005-003/020019
(CHAMALURU)
|
0212027000NRG25070520240787622
|
07/05/2024
|
Nagabhushana
|
0212027WL032296
|
Nagabhushana
|
00019
|
APGB0001072
|
792
|
792
|
Processed
|
11/05/2024
|
|
3965488421
|
|
NAGABHUSHANAM ELUVU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Narpala
|
AP-12-027-005-003/020031
(CHAMALURU)
|
0212027000NRG25070520240787646
|
07/05/2024
|
V Srinivasulu
|
0212027WL032296
|
V Srinivasulu
|
00019
|
APGB0001072
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488300
|
|
Mr Sreenivasulu Yelugu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Narpala
|
AP-12-027-005-003/020042
(CHAMALURU)
|
0212027000NRG25070520240787659
|
07/05/2024
|
Majjiga Padmavathi
|
0212027WL032296
|
Majjiga Padmavathi
|
00019
|
APGB0001072
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488119
|
|
Mrs Padmavathi Majjiga
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Narpala
|
AP-12-027-005-003/020043
(CHAMALURU)
|
0212027000NRG25070520240787661
|
07/05/2024
|
hamsaveni
|
0212027WL032296
|
hamsaveni
|
00019
|
APGB0001072
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488118
|
|
Mrs Hamsaveni Majjiga
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Narpala
|
AP-12-027-005-003/020045
(CHAMALURU)
|
0212027000NRG25070520240787665
|
07/05/2024
|
Lakshiminarasamma
|
0212027WL032296
|
Lakshiminarasamma
|
00019
|
APGB0001072
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488416
|
|
MRS PEDDIGANI LAKSHMI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Narpala
|
AP-12-027-005-003/020046
(CHAMALURU)
|
0212027000NRG25070520240787666
|
07/05/2024
|
Pullamma
|
0212027WL032296
|
Pullamma
|
00019
|
APGB0001072
|
792
|
792
|
Processed
|
11/05/2024
|
|
3965488379
|
|
Mrs Pullamma Peddagani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Narpala
|
AP-12-027-005-003/020051
(CHAMALURU)
|
0212027000NRG25070520240787670
|
07/05/2024
|
Krishtaiah
|
0212027WL032296
|
Krishtaiah
|
00019
|
APGB0001072
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488158
|
|
MR KISTAIAH PEDDIGANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Narpala
|
AP-12-027-005-003/020059
(CHAMALURU)
|
0212027000NRG25070520240787684
|
07/05/2024
|
Errinagappa
|
0212027WL032296
|
Errinagappa
|
00019
|
APGB0001072
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488466
|
|
Mr YERRI NAGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Narpala
|
AP-12-027-005-003/020104
(CHAMALURU)
|
0212027000NRG25070520240787710
|
07/05/2024
|
Ramakrishna
|
0212027WL032296
|
Ramakrishna
|
00019
|
APGB0001072
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488148
|
|
MR GUDIPELA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Narpala
|
AP-12-027-005-003/020116
(CHAMALURU)
|
0212027000NRG25070520240787725
|
07/05/2024
|
ravi
|
0212027WL032296
|
ravi
|
00019
|
APGB0001072
|
528
|
528
|
Processed
|
11/05/2024
|
|
3965488486
|
|
Mr Ravi Majjiga
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Narpala
|
AP-12-027-005-003/020123
(CHAMALURU)
|
0212027000NRG25070520240787733
|
07/05/2024
|
NEELAVATHI
|
0212027WL032296
|
NEELAVATHI
|
00019
|
APGB0001072
|
792
|
792
|
Processed
|
11/05/2024
|
|
3965488124
|
|
KALAVALLI NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Narpala
|
AP-12-027-010-005/070186
(GANGANAPALLE)
|
0212027000NRG25070520240776405
|
07/05/2024
|
Subhadra
|
0212027WL032108
|
Subhadra
|
00019
|
APGB0001072
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965488608
|
|
Mrs SUBHADRAMMA MAMELLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Narpala
|
AP-12-027-010-005/070204
(GANGANAPALLE)
|
0212027000NRG25070520240776414
|
07/05/2024
|
Nagadevi
|
0212027WL032108
|
Nagadevi
|
00019
|
APGB0001072
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965488150
|
|
Mrs NAGADEVI KATTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Narpala
|
AP-12-027-010-005/070348
(GANGANAPALLE)
|
0212027000NRG25070520240776484
|
07/05/2024
|
Gopal
|
0212027WL032108
|
Gopal
|
00019
|
APGB0001072
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488123
|
|
Mr THALARI GOPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Narpala
|
AP-12-027-010-005/080408
(GANGANAPALLE)
|
0212027000NRG25070520240782233
|
07/05/2024
|
Sanjamma
|
0212027WL032227
|
Sanjamma
|
00019
|
APGB0001072
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488120
|
|
MRS PULLA SANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Narpala
|
AP-12-027-011-006/020014
(DUGGUMARRI)
|
0212027000NRG25070520240801499
|
07/05/2024
|
Veeranarappa
|
0212027WL032616
|
Veeranarappa
|
00019
|
APGB0001072
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488009
|
|
MR SAKE VEERANARAPPA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Narpala
|
AP-12-027-011-006/020022
(DUGGUMARRI)
|
0212027000NRG25070520240800877
|
07/05/2024
|
Rajakullayappa
|
0212027WL032607
|
Rajakullayappa
|
00019
|
APGB0001072
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488196
|
|
MR SAKE RAJAKULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Narpala
|
AP-12-027-011-006/020024
(DUGGUMARRI)
|
0212027000NRG25070520240800880
|
07/05/2024
|
Kristaiah
|
0212027WL032607
|
Kristaiah
|
00019
|
APGB0001072
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488311
|
|
MR KRISTAIAH DEVARA KONDA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Narpala
|
AP-12-027-011-006/020026
(DUGGUMARRI)
|
0212027000NRG25070520240800885
|
07/05/2024
|
Lakshiminarasamma
|
0212027WL032607
|
Lakshiminarasamma
|
00019
|
APGB0001072
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488309
|
|
MS LAKSHMI NARASAMMA SAKE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Narpala
|
AP-12-027-011-006/020026
(DUGGUMARRI)
|
0212027000NRG25070520240800884
|
07/05/2024
|
Lakshiminarayana
|
0212027WL032607
|
Lakshiminarayana
|
00019
|
APGB0001072
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488312
|
|
SAKE LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Narpala
|
AP-12-027-011-006/020029
(DUGGUMARRI)
|
0212027000NRG25070520240800889
|
07/05/2024
|
Kullayamma
|
0212027WL032607
|
Kullayamma
|
00019
|
APGB0001072
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488093
|
|
Mrs Kullayamma Devarakonda
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Narpala
|
AP-12-027-011-006/020029
(DUGGUMARRI)
|
0212027000NRG25070520240800890
|
07/05/2024
|
Peddapulaiah
|
0212027WL032607
|
Peddapulaiah
|
00019
|
APGB0001072
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965488072
|
|
DEVARAKONDA PEDDA PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Narpala
|
AP-12-027-011-006/020035
(DUGGUMARRI)
|
0212027000NRG25070520240800899
|
07/05/2024
|
Veeranarappa
|
0212027WL032607
|
Veeranarappa
|
00019
|
APGB0001072
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965488051
|
|
MR DEVARAKONDA VEERANARAPPA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Narpala
|
AP-12-027-011-006/020036
(DUGGUMARRI)
|
0212027000NRG25070520240800901
|
07/05/2024
|
Anjanamma
|
0212027WL032607
|
Anjanamma
|
00019
|
APGB0001072
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965488025
|
|
DEVARAKONDA ANJINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Narpala
|
AP-12-027-011-006/020044
(DUGGUMARRI)
|
0212027000NRG25070520240800910
|
07/05/2024
|
Saraswathi
|
0212027WL032607
|
Saraswathi
|
00019
|
APGB0001072
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488149
|
|
Mrs Saraswathi Thalluri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Narpala
|
AP-12-027-011-006/020089
(DUGGUMARRI)
|
0212027000NRG25070520240801508
|
07/05/2024
|
Ramanareddy
|
0212027WL032616
|
Ramanareddy
|
00019
|
APGB0001072
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488145
|
|
MR CHINNAVADDI RAMANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
183
|
Narpala
|
AP-12-027-011-006/020195
(DUGGUMARRI)
|
0212027000NRG25070520240801021
|
07/05/2024
|
Nagendramma
|
0212027WL032607
|
Nagendramma
|
00019
|
APGB0001072
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488195
|
|
DEVARAKONDA NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Narpala
|
AP-12-027-011-006/020200
(DUGGUMARRI)
|
0212027000NRG25070520240801026
|
07/05/2024
|
Chinnapullaiah
|
0212027WL032607
|
Chinnapullaiah
|
00019
|
APGB0001072
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488082
|
|
DEVARAKONDA CHINNA APPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Narpala
|
AP-12-027-011-006/020200
(DUGGUMARRI)
|
0212027000NRG25070520240801025
|
07/05/2024
|
Lakshmidevi
|
0212027WL032607
|
Lakshmidevi
|
00019
|
APGB0001072
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488080
|
|
DEVARAKONDA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Narpala
|
AP-12-027-011-006/020335
(DUGGUMARRI)
|
0212027000NRG25070520240801082
|
07/05/2024
|
Madavi
|
0212027WL032607
|
Madavi
|
00019
|
APGB0001072
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488043
|
|
MRS YAM PALAKULA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Narpala
|
AP-12-027-011-006/020335
(DUGGUMARRI)
|
0212027000NRG25070520240801081
|
07/05/2024
|
Mallikarjuna
|
0212027WL032607
|
Mallikarjuna
|
00019
|
APGB0001072
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488046
|
|
MR YAMPALAKULA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Narpala
|
AP-12-027-011-006/020350
(DUGGUMARRI)
|
0212027000NRG25070520240801533
|
07/05/2024
|
ASWINI
|
0212027WL032616
|
ASWINI
|
00019
|
APGB0001072
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488217
|
|
Mrs Aswini Sake
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Narpala
|
AP-12-027-011-006/020363
(DUGGUMARRI)
|
0212027000NRG25070520240801543
|
07/05/2024
|
nadini
|
0212027WL032616
|
nadini
|
00019
|
APGB0001072
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488117
|
|
Mrs Kovuri Nandini
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Narpala
|
AP-12-027-012-007/010126
(BONDALAWADA)
|
0212027000NRG25070520240811365
|
07/05/2024
|
D Ramulamma
|
0212027WL032801
|
D Ramulamma
|
00019
|
APGB0001072
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488201
|
|
Mrs RAMULAMMA DALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Narpala
|
AP-12-027-012-007/010327
(BONDALAWADA)
|
0212027000NRG25070520240811447
|
07/05/2024
|
Nagendramma
|
0212027WL032801
|
Nagendramma
|
00019
|
APGB0001072
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488639
|
|
Mrs NAGENDRAMMA RABBARAGUNDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Narpala
|
AP-12-027-012-007/10983
(BONDALAWADA)
|
0212027000NRG25070520240811929
|
07/05/2024
|
B Akhila
|
0212027WL032809
|
B Akhila
|
00019
|
APGB0001072
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488125
|
|
MISS AKHILA MALLELA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Narpala
|
AP-12-027-012-007/11003
(BONDALAWADA)
|
0212027000NRG25070520240811669
|
07/05/2024
|
Yekkaluri Salamma
|
0212027WL032801
|
Yekkaluri Salamma
|
00019
|
APGB0001072
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488640
|
|
Mrs SALAMMA YEKKALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42178
|
42178
|
|
|
|
|
|
|
|
|
194
|
Narpala
|
AP-12-027-004-002/20470
(GADAMNAGEPALLE)
|
0212027000NRG25070520240764006
|
07/05/2024
|
Juturu Jyothi
|
0212027WL031870
|
Juturu Jyothi
|
00045
|
BARB0VJKESE
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965488633
|
|
JUTURU JYOTHI
|
BANK OF BARODA(606985)
|
|
195
|
Narpala
|
AP-12-027-004-002/20470
(GADAMNAGEPALLE)
|
0212027000NRG25070520240764007
|
07/05/2024
|
Veera NARAPPA
|
0212027WL031870
|
Veera NARAPPA
|
00045
|
BARB0VJKESE
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965488632
|
|
VEERA NARAPPA
|
BANK OF BARODA(606985)
|
|
196
|
Narpala
|
AP-12-027-004-002/20473
(GADAMNAGEPALLE)
|
0212027000NRG25070520240764010
|
07/05/2024
|
Busagani Kavitha
|
0212027WL031870
|
Busagani Kavitha
|
00045
|
BARB0VJKESE
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965488634
|
|
Busagani Kavitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
Narpala
|
AP-12-027-004-002/30289
(GADAMNAGEPALLE)
|
0212027000NRG25070520240764035
|
07/05/2024
|
Busagani Gangarathna
|
0212027WL031870
|
Busagani Gangarathna
|
00045
|
BARB0VJKESE
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965488616
|
|
BUSAGANI GANGARATHNA
|
BANK OF BARODA(606985)
|
|
198
|
Narpala
|
AP-12-027-004-002/30289
(GADAMNAGEPALLE)
|
0212027000NRG25070520240764036
|
07/05/2024
|
Busagani Ramarao
|
0212027WL031870
|
Busagani Ramarao
|
00045
|
BARB0VJKESE
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965488617
|
|
BUSAGANI RAMARAO
|
BANK OF BARODA(606985)
|
|
199
|
Narpala
|
AP-12-027-005-003/020009
(CHAMALURU)
|
0212027000NRG25070520240787606
|
07/05/2024
|
punyavati
|
0212027WL032296
|
punyavati
|
00045
|
BARB0VJKESE
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488483
|
|
MRS GUDIPELA PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Narpala
|
AP-12-027-005-003/020012
(CHAMALURU)
|
0212027000NRG25070520240787612
|
07/05/2024
|
uttanna
|
0212027WL032296
|
uttanna
|
00045
|
BARB0VJKESE
|
792
|
792
|
Processed
|
11/05/2024
|
|
3965488386
|
|
PEDDAGANI UTTANNA
|
BANK OF BARODA(606985)
|
|
201
|
Narpala
|
AP-12-027-005-003/020041
(CHAMALURU)
|
0212027000NRG25070520240787658
|
07/05/2024
|
M.Narayanaswamy
|
0212027WL032296
|
M.Narayanaswamy
|
00045
|
BARB0VJKESE
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488550
|
|
MAJJIGA NARAYANASWAM
|
BANK OF BARODA(606985)
|
|
202
|
Narpala
|
AP-12-027-005-003/020045
(CHAMALURU)
|
0212027000NRG25070520240787664
|
07/05/2024
|
Ramanna
|
0212027WL032296
|
Ramanna
|
00045
|
BARB0VJKESE
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488286
|
|
PEDDIGANI RAMANNA
|
BANK OF BARODA(606985)
|
|
203
|
Narpala
|
AP-12-027-005-003/020063
(CHAMALURU)
|
0212027000NRG25070520240787693
|
07/05/2024
|
B.Ramanjineyulu
|
0212027WL032296
|
B.Ramanjineyulu
|
00045
|
BARB0VJKESE
|
528
|
528
|
Processed
|
11/05/2024
|
|
3965488298
|
|
BONTHALA CHINNA ANJI
|
BANK OF BARODA(606985)
|
|
204
|
Narpala
|
AP-12-027-005-003/020112
(CHAMALURU)
|
0212027000NRG25070520240787718
|
07/05/2024
|
Kullayappa
|
0212027WL032296
|
Kullayappa
|
00045
|
BARB0VJKESE
|
792
|
792
|
Processed
|
11/05/2024
|
|
3965488181
|
|
PEDDIGANI KULLAYAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10280
|
10280
|
|
|
|
|
|
|
|
|
205
|
Narpala
|
AP-12-027-011-006/020370
(DUGGUMARRI)
|
0212027000NRG25070520240801547
|
07/05/2024
|
raajeswari
|
0212027WL032616
|
raajeswari
|
00078
|
CNRB0000659
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965487979
|
|
BONTHA RAJESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
206
|
Narpala
|
AP-12-027-004-002/030006
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690951
|
07/05/2024
|
Laxmidevi
|
0212027WL030151
|
Laxmidevi
|
00078
|
CNRB0013168
|
220
|
220
|
Processed
|
11/05/2024
|
|
3965487874
|
|
LAKSHMI DEVI B
|
CANARA BANK(508532)
|
|
207
|
Narpala
|
AP-12-027-004-002/030016
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690956
|
07/05/2024
|
Malleswaramma
|
0212027WL030151
|
Malleswaramma
|
00078
|
CNRB0013168
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965487860
|
|
MRS MALLESWARAMMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Narpala
|
AP-12-027-004-002/030032
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690961
|
07/05/2024
|
Laxmidevi
|
0212027WL030151
|
Laxmidevi
|
00078
|
CNRB0013168
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965487868
|
|
LAKSHMIDEVI YEMPALAKU
|
CANARA BANK(508532)
|
|
209
|
Narpala
|
AP-12-027-004-002/030036
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690963
|
07/05/2024
|
Peddaiah
|
0212027WL030151
|
Peddaiah
|
00078
|
CNRB0013168
|
440
|
440
|
Processed
|
11/05/2024
|
|
3965487867
|
|
PEDDAPEDDAIAH POTHULA
|
CANARA BANK(508532)
|
|
210
|
Narpala
|
AP-12-027-004-002/030037
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690965
|
07/05/2024
|
Lalitha
|
0212027WL030151
|
Lalitha
|
00078
|
CNRB0013168
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965487872
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
211
|
Narpala
|
AP-12-027-004-002/030043
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690967
|
07/05/2024
|
Lalitha
|
0212027WL030151
|
Lalitha
|
00078
|
CNRB0013168
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965487862
|
|
Kammagari Lalitamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
Narpala
|
AP-12-027-004-002/030044
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690969
|
07/05/2024
|
Chinnalakshmamma
|
0212027WL030151
|
Chinnalakshmamma
|
00078
|
CNRB0013168
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965487870
|
|
Mr CHINNA LAKSHMAMMA KAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
Narpala
|
AP-12-027-004-002/030044
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690968
|
07/05/2024
|
Chinnanagamuni
|
0212027WL030151
|
Chinnanagamuni
|
00078
|
CNRB0013168
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965487875
|
|
MR KAMMAGARI CHINNA NAGAMUNI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Narpala
|
AP-12-027-004-002/030084
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690985
|
07/05/2024
|
Chinnaanjaneyulu
|
0212027WL030151
|
Chinnaanjaneyulu
|
00078
|
CNRB0013168
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965488191
|
|
CHINNA ANJINEYULU V
|
CANARA BANK(508532)
|
|
215
|
Narpala
|
AP-12-027-004-002/030087
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690986
|
07/05/2024
|
Ganga Devi
|
0212027WL030151
|
Ganga Devi
|
00078
|
CNRB0013168
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965487863
|
|
MRS GANGA DEVI MULINTI NO LAND
|
STATE BANK OF INDIA(508548)
|
|
216
|
Narpala
|
AP-12-027-004-002/030092
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690990
|
07/05/2024
|
Rajaseshavali
|
0212027WL030151
|
Rajaseshavali
|
00078
|
CNRB0013168
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965487873
|
|
BUSAGANI RAJA SESA VALI
|
CANARA BANK(508532)
|
|
217
|
Narpala
|
AP-12-027-004-002/030094
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690993
|
07/05/2024
|
Adenna
|
0212027WL030151
|
Adenna
|
00078
|
CNRB0013168
|
440
|
440
|
Processed
|
11/05/2024
|
|
3965487866
|
|
ADENNA GUJJALA
|
CANARA BANK(508532)
|
|
218
|
Narpala
|
AP-12-027-004-002/030097
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690995
|
07/05/2024
|
Peddanaagamuni
|
0212027WL030151
|
Peddanaagamuni
|
00078
|
CNRB0013168
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965487876
|
|
MR KAMMAGIRI PEDDA NAGAMUNI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Narpala
|
AP-12-027-004-002/030108
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690997
|
07/05/2024
|
Rajamma
|
0212027WL030151
|
Rajamma
|
00078
|
CNRB0013168
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965487871
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
220
|
Narpala
|
AP-12-027-004-002/030125
(GADAMNAGEPALLE)
|
0212027000NRG25060520240691001
|
07/05/2024
|
Padmavathi
|
0212027WL030151
|
Padmavathi
|
00078
|
CNRB0013168
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965487864
|
|
KUNCHIGOLLA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Narpala
|
AP-12-027-004-002/030125
(GADAMNAGEPALLE)
|
0212027000NRG25060520240691000
|
07/05/2024
|
Peddavenkataramudu
|
0212027WL030151
|
Peddavenkataramudu
|
00078
|
CNRB0013168
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965487865
|
|
Kunchigolla Venkataramudu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
Narpala
|
AP-12-027-004-002/030157
(GADAMNAGEPALLE)
|
0212027000NRG25060520240691008
|
07/05/2024
|
Cinna Bayanna
|
0212027WL030151
|
Cinna Bayanna
|
00078
|
CNRB0013168
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965487877
|
|
PUJARI BAYANNA
|
BANK OF BARODA(606985)
|
|
223
|
Narpala
|
AP-12-027-004-002/030167
(GADAMNAGEPALLE)
|
0212027000NRG25060520240691017
|
07/05/2024
|
Sujatha
|
0212027WL030151
|
Sujatha
|
00078
|
CNRB0013168
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965487861
|
|
SUJATHA PUJARI
|
CANARA BANK(508532)
|
|
224
|
Narpala
|
AP-12-027-004-002/030176
(GADAMNAGEPALLE)
|
0212027000NRG25060520240691023
|
07/05/2024
|
Chantaiah
|
0212027WL030151
|
Chantaiah
|
00078
|
CNRB0013168
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965487869
|
|
PAPPAKA SANTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
225
|
Narpala
|
AP-12-027-010-005/080412
(GANGANAPALLE)
|
0212027000NRG25070520240782234
|
07/05/2024
|
Archana
|
0212027WL032227
|
Archana
|
00089
|
CBIN0283539
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488282
|
|
K ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
226
|
Narpala
|
AP-12-027-010-005/070241
(GANGANAPALLE)
|
0212027000NRG25070520240776424
|
07/05/2024
|
Divya
|
0212027WL032108
|
Divya
|
00168
|
ICIC0001034
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965488557
|
|
P DIVYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
227
|
Narpala
|
AP-12-027-012-007/010329
(BONDALAWADA)
|
0212027000NRG25070520240811448
|
07/05/2024
|
Ramakrishna
|
0212027WL032801
|
Ramakrishna
|
00415
|
SBIN0000806
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488091
|
|
RABBA GUNDU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
228
|
Narpala
|
AP-12-027-011-006/30696
(DUGGUMARRI)
|
0212027000NRG25070520240801112
|
07/05/2024
|
Devarakonda Sivaiah
|
0212027WL032607
|
Devarakonda Sivaiah
|
00415
|
SBIN0002723
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488544
|
|
MR DEVARAKONDA SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
229
|
Narpala
|
AP-12-027-004-002/020283
(GADAMNAGEPALLE)
|
0212027000NRG25070520240763944
|
07/05/2024
|
Savitri
|
0212027WL031870
|
Savitri
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965487848
|
|
Peravali Savitri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
Narpala
|
AP-12-027-004-002/030006
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690950
|
07/05/2024
|
Venkatramudu
|
0212027WL030151
|
Venkatramudu
|
00415
|
SBIN0002766
|
440
|
440
|
Processed
|
11/05/2024
|
|
3965487849
|
|
MR BUSAGANI VENKATARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
231
|
Narpala
|
AP-12-027-004-002/030015
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690955
|
07/05/2024
|
Ramesh
|
0212027WL030151
|
Ramesh
|
00415
|
SBIN0002766
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965488429
|
|
MR PUJARI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Narpala
|
AP-12-027-004-002/030028
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690958
|
07/05/2024
|
Nageswaramma
|
0212027WL030151
|
Nageswaramma
|
00415
|
SBIN0002766
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965488348
|
|
Pujari Nageswaramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
Narpala
|
AP-12-027-004-002/030030
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690959
|
07/05/2024
|
Chinnabayanna
|
0212027WL030151
|
Chinnabayanna
|
00415
|
SBIN0002766
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965487878
|
|
Mr BAYANNA PUJARI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
234
|
Narpala
|
AP-12-027-004-002/030032
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690962
|
07/05/2024
|
Chinnavenkataramudu
|
0212027WL030151
|
Chinnavenkataramudu
|
00415
|
SBIN0002766
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965488390
|
|
MR YAMPALAKU VENKATARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
235
|
Narpala
|
AP-12-027-004-002/030038
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690966
|
07/05/2024
|
Chinnavekataramudu
|
0212027WL030151
|
Chinnavekataramudu
|
00415
|
SBIN0002766
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965488529
|
|
KUNCHEPU VENKATA RAMUDU
|
CANARA BANK(508532)
|
|
236
|
Narpala
|
AP-12-027-004-002/030076
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690979
|
07/05/2024
|
Bhavani
|
0212027WL030151
|
Bhavani
|
00415
|
SBIN0002766
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965488333
|
|
MRS BHAVANI GUTTI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Narpala
|
AP-12-027-004-002/030078
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690980
|
07/05/2024
|
Ramanjineyulu
|
0212027WL030151
|
Ramanjineyulu
|
00415
|
SBIN0002766
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965488192
|
|
Busagani Ramanjinayulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
Narpala
|
AP-12-027-004-002/030079
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690982
|
07/05/2024
|
Jayasudha
|
0212027WL030151
|
Jayasudha
|
00415
|
SBIN0002766
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965487882
|
|
MRS BUSAGANI JAYASUDHA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Narpala
|
AP-12-027-004-002/030079
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690981
|
07/05/2024
|
Ramachandraiah
|
0212027WL030151
|
Ramachandraiah
|
00415
|
SBIN0002766
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965488330
|
|
MR RAMACHANDRAIAH BUSIGANI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Narpala
|
AP-12-027-004-002/030081
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690983
|
07/05/2024
|
Bayanna
|
0212027WL030151
|
Bayanna
|
00415
|
SBIN0002766
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965487894
|
|
Busagani Bayanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
Narpala
|
AP-12-027-004-002/030081
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690984
|
07/05/2024
|
Viswanath
|
0212027WL030151
|
Viswanath
|
00415
|
SBIN0002766
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965488331
|
|
BUSAGANI VISWANATH
|
BANK OF BARODA(606985)
|
|
242
|
Narpala
|
AP-12-027-004-002/030090
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690989
|
07/05/2024
|
Nagamma
|
0212027WL030151
|
Nagamma
|
00415
|
SBIN0002766
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965488440
|
|
P NAGAMMA
|
CANARA BANK(508532)
|
|
243
|
Narpala
|
AP-12-027-004-002/030090
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690988
|
07/05/2024
|
Venkatesu
|
0212027WL030151
|
Venkatesu
|
00415
|
SBIN0002766
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965487847
|
|
POTHULA VENKATESU
|
UNION BANK OF INDIA(508500)
|
|
244
|
Narpala
|
AP-12-027-004-002/030092
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690991
|
07/05/2024
|
Sunkamma
|
0212027WL030151
|
Sunkamma
|
00415
|
SBIN0002766
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965488470
|
|
MRS BUSAGANI SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Narpala
|
AP-12-027-004-002/030093
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690992
|
07/05/2024
|
Gangadevi
|
0212027WL030151
|
Gangadevi
|
00415
|
SBIN0002766
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965488391
|
|
MRS PALLA GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Narpala
|
AP-12-027-004-002/030108
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690996
|
07/05/2024
|
Nageswararao
|
0212027WL030151
|
Nageswararao
|
00415
|
SBIN0002766
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965487900
|
|
KAMMARI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
247
|
Narpala
|
AP-12-027-004-002/030114
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690998
|
07/05/2024
|
Bayanna
|
0212027WL030151
|
Bayanna
|
00415
|
SBIN0002766
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965488393
|
|
MR BAYANNA BUSAGANI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Narpala
|
AP-12-027-004-002/030114
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690999
|
07/05/2024
|
Varalakshmi
|
0212027WL030151
|
Varalakshmi
|
00415
|
SBIN0002766
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965488394
|
|
MS BUSAGANI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Narpala
|
AP-12-027-004-002/030126
(GADAMNAGEPALLE)
|
0212027000NRG25060520240691002
|
07/05/2024
|
Eswaraiah
|
0212027WL030151
|
Eswaraiah
|
00415
|
SBIN0002766
|
220
|
220
|
Processed
|
11/05/2024
|
|
3965488565
|
|
MR BUSAGANI EASWARAYYA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Narpala
|
AP-12-027-004-002/030142
(GADAMNAGEPALLE)
|
0212027000NRG25060520240691004
|
07/05/2024
|
Eswaramma
|
0212027WL030151
|
Eswaramma
|
00415
|
SBIN0002766
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965488035
|
|
LOMADA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Narpala
|
AP-12-027-004-002/030142
(GADAMNAGEPALLE)
|
0212027000NRG25060520240691005
|
07/05/2024
|
Kondaiah
|
0212027WL030151
|
Kondaiah
|
00415
|
SBIN0002766
|
440
|
440
|
Processed
|
11/05/2024
|
|
3965487850
|
|
MR LOMADA KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Narpala
|
AP-12-027-004-002/030143
(GADAMNAGEPALLE)
|
0212027000NRG25060520240691006
|
07/05/2024
|
Sudhakara
|
0212027WL030151
|
Sudhakara
|
00415
|
SBIN0002766
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965487971
|
|
MR LOMADA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Narpala
|
AP-12-027-004-002/030157
(GADAMNAGEPALLE)
|
0212027000NRG25060520240691007
|
07/05/2024
|
Ankalamma
|
0212027WL030151
|
Ankalamma
|
00415
|
SBIN0002766
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965488031
|
|
MRS PUJARI ANKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Narpala
|
AP-12-027-004-002/030157
(GADAMNAGEPALLE)
|
0212027000NRG25060520240691009
|
07/05/2024
|
sulochana
|
0212027WL030151
|
sulochana
|
00415
|
SBIN0002766
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965488392
|
|
MRS SULOCHANA P
|
STATE BANK OF INDIA(508548)
|
|
255
|
Narpala
|
AP-12-027-004-002/030158
(GADAMNAGEPALLE)
|
0212027000NRG25060520240691011
|
07/05/2024
|
Lakshmidevi
|
0212027WL030151
|
Lakshmidevi
|
00415
|
SBIN0002766
|
440
|
440
|
Processed
|
11/05/2024
|
|
3965488033
|
|
MS POOJARI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Narpala
|
AP-12-027-004-002/030160
(GADAMNAGEPALLE)
|
0212027000NRG25060520240691012
|
07/05/2024
|
Ramanji
|
0212027WL030151
|
Ramanji
|
00415
|
SBIN0002766
|
440
|
440
|
Processed
|
11/05/2024
|
|
3965487901
|
|
GUJJALA RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
257
|
Narpala
|
AP-12-027-004-002/030164
(GADAMNAGEPALLE)
|
0212027000NRG25060520240691014
|
07/05/2024
|
Lakshmidevi
|
0212027WL030151
|
Lakshmidevi
|
00415
|
SBIN0002766
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965488335
|
|
MS KAMMAGARI LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Narpala
|
AP-12-027-004-002/030164
(GADAMNAGEPALLE)
|
0212027000NRG25060520240691013
|
07/05/2024
|
Pakkeraiah
|
0212027WL030151
|
Pakkeraiah
|
00415
|
SBIN0002766
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965487858
|
|
MR KAMMAGARI PAKKIRAIAH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Narpala
|
AP-12-027-004-002/030166
(GADAMNAGEPALLE)
|
0212027000NRG25060520240691015
|
07/05/2024
|
Mangamma
|
0212027WL030151
|
Mangamma
|
00415
|
SBIN0002766
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965488036
|
|
MRS PUJARI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Narpala
|
AP-12-027-004-002/030168
(GADAMNAGEPALLE)
|
0212027000NRG25060520240691018
|
07/05/2024
|
Rajakullayappa
|
0212027WL030151
|
Rajakullayappa
|
00415
|
SBIN0002766
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965488334
|
|
KAMMAGIRI RAJAKULLAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Narpala
|
AP-12-027-004-002/030168
(GADAMNAGEPALLE)
|
0212027000NRG25060520240691019
|
07/05/2024
|
Saroja
|
0212027WL030151
|
Saroja
|
00415
|
SBIN0002766
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965487857
|
|
MRS KAMMAGARI SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Narpala
|
AP-12-027-004-002/030172
(GADAMNAGEPALLE)
|
0212027000NRG25060520240691021
|
07/05/2024
|
Lakshmidevi
|
0212027WL030151
|
Lakshmidevi
|
00415
|
SBIN0002766
|
440
|
440
|
Processed
|
11/05/2024
|
|
3965488528
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Narpala
|
AP-12-027-004-002/030172
(GADAMNAGEPALLE)
|
0212027000NRG25060520240691022
|
07/05/2024
|
Raja
|
0212027WL030151
|
Raja
|
00415
|
SBIN0002766
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965487896
|
|
Mr B RAJA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
264
|
Narpala
|
AP-12-027-004-002/20473
(GADAMNAGEPALLE)
|
0212027000NRG25070520240764011
|
07/05/2024
|
Chenchu Kullayappa
|
0212027WL031870
|
Chenchu Kullayappa
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965488078
|
|
CHENCHU KULLAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Narpala
|
AP-12-027-005-003/010534
(CHAMALURU)
|
0212027000NRG25070520240787593
|
07/05/2024
|
nagamani
|
0212027WL032296
|
nagamani
|
00415
|
SBIN0002766
|
792
|
792
|
Processed
|
11/05/2024
|
|
3965488480
|
|
MRS PEDDIGANI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Narpala
|
AP-12-027-005-003/010534
(CHAMALURU)
|
0212027000NRG25070520240787592
|
07/05/2024
|
veeranath
|
0212027WL032296
|
veeranath
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488481
|
|
MR PEDDIGANI VEERANATH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Narpala
|
AP-12-027-005-003/020001
(CHAMALURU)
|
0212027000NRG25070520240787594
|
07/05/2024
|
Raameswaramma
|
0212027WL032296
|
Raameswaramma
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488011
|
|
MRS YELUGU RAMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Narpala
|
AP-12-027-005-003/020005
(CHAMALURU)
|
0212027000NRG25070520240787599
|
07/05/2024
|
Nadipianjaneyulu
|
0212027WL032296
|
Nadipianjaneyulu
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488004
|
|
MR BONTHALA ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
269
|
Narpala
|
AP-12-027-005-003/020005
(CHAMALURU)
|
0212027000NRG25070520240787600
|
07/05/2024
|
Saraswathi
|
0212027WL032296
|
Saraswathi
|
00415
|
SBIN0002766
|
1056
|
1056
|
Rejected
|
11/05/2024
|
|
3965487933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
Narpala
|
AP-12-027-005-003/020006
(CHAMALURU)
|
0212027000NRG25070520240787602
|
07/05/2024
|
Neelavathi
|
0212027WL032296
|
Neelavathi
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488377
|
|
MR NEELAVATHI ELUGU
|
STATE BANK OF INDIA(508548)
|
|
271
|
Narpala
|
AP-12-027-005-003/020008
(CHAMALURU)
|
0212027000NRG25070520240787603
|
07/05/2024
|
Sriramulu
|
0212027WL032296
|
Sriramulu
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488375
|
|
YELUVU SREERAMULU
|
STATE BANK OF INDIA(508548)
|
|
272
|
Narpala
|
AP-12-027-005-003/020008
(CHAMALURU)
|
0212027000NRG25070520240787604
|
07/05/2024
|
Y.Lakshminarayanamma
|
0212027WL032296
|
Y.Lakshminarayanamma
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488299
|
|
MRS LAKSHMINARAYANAMMA YELUGU
|
STATE BANK OF INDIA(508548)
|
|
273
|
Narpala
|
AP-12-027-005-003/020009
(CHAMALURU)
|
0212027000NRG25070520240787605
|
07/05/2024
|
Ravi
|
0212027WL032296
|
Ravi
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965487929
|
|
MR GUDIPELA RAVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Narpala
|
AP-12-027-005-003/020010
(CHAMALURU)
|
0212027000NRG25070520240787607
|
07/05/2024
|
Narasimhudu
|
0212027WL032296
|
Narasimhudu
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488155
|
|
MR YELUGU NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
275
|
Narpala
|
AP-12-027-005-003/020010
(CHAMALURU)
|
0212027000NRG25070520240787608
|
07/05/2024
|
Varalakshmi
|
0212027WL032296
|
Varalakshmi
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488156
|
|
Mrs VARALAKSHMI YELUG U W O NARASIMHUL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
276
|
Narpala
|
AP-12-027-005-003/020011
(CHAMALURU)
|
0212027000NRG25070520240787609
|
07/05/2024
|
Krishnaya
|
0212027WL032296
|
Krishnaya
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488413
|
|
MR YELUGU RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Narpala
|
AP-12-027-005-003/020011
(CHAMALURU)
|
0212027000NRG25070520240787610
|
07/05/2024
|
Y.Kesamma
|
0212027WL032296
|
Y.Kesamma
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488003
|
|
MRS YELUGU KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Narpala
|
AP-12-027-005-003/020012
(CHAMALURU)
|
0212027000NRG25070520240787611
|
07/05/2024
|
Arunamma
|
0212027WL032296
|
Arunamma
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488385
|
|
MRS ARUNAMMA PEDDIGANI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Narpala
|
AP-12-027-005-003/020014
(CHAMALURU)
|
0212027000NRG25070520240787614
|
07/05/2024
|
Baaskara
|
0212027WL032296
|
Baaskara
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488533
|
|
Mr Peddigani Bhaskar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
280
|
Narpala
|
AP-12-027-005-003/020014
(CHAMALURU)
|
0212027000NRG25070520240787615
|
07/05/2024
|
sasikala
|
0212027WL032296
|
sasikala
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488548
|
|
PEDDIGANI SASHIKALA
|
BANK OF BARODA(606985)
|
|
281
|
Narpala
|
AP-12-027-005-003/020015
(CHAMALURU)
|
0212027000NRG25070520240787616
|
07/05/2024
|
Lakshminarasamma
|
0212027WL032296
|
Lakshminarasamma
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965487880
|
|
MRS GUDIPALA LAKSHMI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Narpala
|
AP-12-027-005-003/020016
(CHAMALURU)
|
0212027000NRG25070520240787617
|
07/05/2024
|
Naaraayanaswaami
|
0212027WL032296
|
Naaraayanaswaami
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965487943
|
|
MR PEDDIGANI NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
283
|
Narpala
|
AP-12-027-005-003/020017
(CHAMALURU)
|
0212027000NRG25070520240787618
|
07/05/2024
|
Balabojji
|
0212027WL032296
|
Balabojji
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488383
|
|
MR BALA BOJJI ELUVU
|
STATE BANK OF INDIA(508548)
|
|
284
|
Narpala
|
AP-12-027-005-003/020017
(CHAMALURU)
|
0212027000NRG25070520240787619
|
07/05/2024
|
Bhagyamma
|
0212027WL032296
|
Bhagyamma
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965487935
|
|
MRS YELUGU BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Narpala
|
AP-12-027-005-003/020018
(CHAMALURU)
|
0212027000NRG25070520240787620
|
07/05/2024
|
Jayamma
|
0212027WL032296
|
Jayamma
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965487906
|
|
MRS YALLABOYANI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Narpala
|
AP-12-027-005-003/020018
(CHAMALURU)
|
0212027000NRG25070520240787621
|
07/05/2024
|
ramanjineulu
|
0212027WL032296
|
ramanjineulu
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965487992
|
|
YALUVU RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Narpala
|
AP-12-027-005-003/020020
(CHAMALURU)
|
0212027000NRG25070520240787625
|
07/05/2024
|
Shivamma
|
0212027WL032296
|
Shivamma
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488478
|
|
PEDDIGANI SHIVAMMA
|
BANK OF BARODA(606985)
|
|
288
|
Narpala
|
AP-12-027-005-003/020021
(CHAMALURU)
|
0212027000NRG25070520240787626
|
07/05/2024
|
Kantamma
|
0212027WL032296
|
Kantamma
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488415
|
|
MRS GUDHIPALA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Narpala
|
AP-12-027-005-003/020021
(CHAMALURU)
|
0212027000NRG25070520240787627
|
07/05/2024
|
Srinivasulu
|
0212027WL032296
|
Srinivasulu
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488418
|
|
MR GUDHIPELA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
290
|
Narpala
|
AP-12-027-005-003/020023
(CHAMALURU)
|
0212027000NRG25070520240787631
|
07/05/2024
|
P.Narayanaswamy
|
0212027WL032296
|
P.Narayanaswamy
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965487940
|
|
MR P NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
291
|
Narpala
|
AP-12-027-005-003/020023
(CHAMALURU)
|
0212027000NRG25070520240787630
|
07/05/2024
|
Rammohan
|
0212027WL032296
|
Rammohan
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488477
|
|
MR RAM MOHAN PEDDIGANI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Narpala
|
AP-12-027-005-003/020024
(CHAMALURU)
|
0212027000NRG25070520240787632
|
07/05/2024
|
Narasamma
|
0212027WL032296
|
Narasamma
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488032
|
|
MRS PEDDIGANI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Narpala
|
AP-12-027-005-003/020024
(CHAMALURU)
|
0212027000NRG25070520240787633
|
07/05/2024
|
P.Satyanarayana
|
0212027WL032296
|
P.Satyanarayana
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488308
|
|
MR SATHYANARAYANA PEDDIGANI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Narpala
|
AP-12-027-005-003/020025
(CHAMALURU)
|
0212027000NRG25070520240787634
|
07/05/2024
|
Nagendra
|
0212027WL032296
|
Nagendra
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488382
|
|
PEDDIGANI NAGENDRA
|
BANK OF BARODA(606985)
|
|
295
|
Narpala
|
AP-12-027-005-003/020025
(CHAMALURU)
|
0212027000NRG25070520240787635
|
07/05/2024
|
Yasoda
|
0212027WL032296
|
Yasoda
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488378
|
|
PEDDIGANI YASHODA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Narpala
|
AP-12-027-005-003/020026
(CHAMALURU)
|
0212027000NRG25070520240787636
|
07/05/2024
|
Chalapathi
|
0212027WL032296
|
Chalapathi
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488288
|
|
CHALAPATHI CHINTHALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Narpala
|
AP-12-027-005-003/020026
(CHAMALURU)
|
0212027000NRG25070520240787637
|
07/05/2024
|
Lakshmidevi
|
0212027WL032296
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488291
|
|
MRS CHINTALA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Narpala
|
AP-12-027-005-003/020027
(CHAMALURU)
|
0212027000NRG25070520240787638
|
07/05/2024
|
Devendra
|
0212027WL032296
|
Devendra
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965487928
|
|
AELUGU DEVENDRA
|
BANK OF BARODA(606985)
|
|
299
|
Narpala
|
AP-12-027-005-003/020027
(CHAMALURU)
|
0212027000NRG25070520240787639
|
07/05/2024
|
Padmavathi
|
0212027WL032296
|
Padmavathi
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488384
|
|
PADMAVATHI YELUGU
|
STATE BANK OF INDIA(508548)
|
|
300
|
Narpala
|
AP-12-027-005-003/020028
(CHAMALURU)
|
0212027000NRG25070520240787640
|
07/05/2024
|
Chigularevu Sai Prasad
|
0212027WL032296
|
Chigularevu Sai Prasad
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488534
|
|
JANARDHANA CHIGULARE
|
BANK OF BARODA(606985)
|
|
301
|
Narpala
|
AP-12-027-005-003/020028
(CHAMALURU)
|
0212027000NRG25070520240787641
|
07/05/2024
|
Gowrisankar
|
0212027WL032296
|
Gowrisankar
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488160
|
|
MR JANARDHANA GOURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
Narpala
|
AP-12-027-005-003/020028
(CHAMALURU)
|
0212027000NRG25070520240787642
|
07/05/2024
|
Ramulamma
|
0212027WL032296
|
Ramulamma
|
00415
|
SBIN0002766
|
792
|
792
|
Processed
|
11/05/2024
|
|
3965488159
|
|
MRS JANARDHANA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Narpala
|
AP-12-027-005-003/020029
(CHAMALURU)
|
0212027000NRG25070520240787643
|
07/05/2024
|
Chigularevu Bhaskar
|
0212027WL032296
|
Chigularevu Bhaskar
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488183
|
|
MR CHIGIREVU JANARDHAN BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
Narpala
|
AP-12-027-005-003/020030
(CHAMALURU)
|
0212027000NRG25070520240787645
|
07/05/2024
|
Maheswari
|
0212027WL032296
|
Maheswari
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488381
|
|
MR YELUGU MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Narpala
|
AP-12-027-005-003/020030
(CHAMALURU)
|
0212027000NRG25070520240787644
|
07/05/2024
|
Nagendra
|
0212027WL032296
|
Nagendra
|
00415
|
SBIN0002766
|
264
|
264
|
Processed
|
11/05/2024
|
|
3965488493
|
|
MR YELUGU NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Narpala
|
AP-12-027-005-003/020032
(CHAMALURU)
|
0212027000NRG25070520240787648
|
07/05/2024
|
G.Anjineyulu
|
0212027WL032296
|
G.Anjineyulu
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488283
|
|
MR GUDEPELA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
307
|
Narpala
|
AP-12-027-005-003/020032
(CHAMALURU)
|
0212027000NRG25070520240787647
|
07/05/2024
|
Nagalakshmi
|
0212027WL032296
|
Nagalakshmi
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488022
|
|
MRS GUDIPELA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Narpala
|
AP-12-027-005-003/020033
(CHAMALURU)
|
0212027000NRG25070520240787649
|
07/05/2024
|
Kalavathi
|
0212027WL032296
|
Kalavathi
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488380
|
|
MS PEDDIGANI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Narpala
|
AP-12-027-005-003/020036
(CHAMALURU)
|
0212027000NRG25070520240787653
|
07/05/2024
|
Erramma
|
0212027WL032296
|
Erramma
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488492
|
|
MR YERRAMMA PEDDIGANI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Narpala
|
AP-12-027-005-003/020036
(CHAMALURU)
|
0212027000NRG25070520240787652
|
07/05/2024
|
Veeraobulappa
|
0212027WL032296
|
Veeraobulappa
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965487944
|
|
MR PEDDIGANI EERA OBULAPPA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Narpala
|
AP-12-027-005-003/020042
(CHAMALURU)
|
0212027000NRG25070520240787660
|
07/05/2024
|
Majjiga Adinarayana
|
0212027WL032296
|
Majjiga Adinarayana
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488301
|
|
MR ADINARAYANA MAJJIGA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Narpala
|
AP-12-027-005-003/020044
(CHAMALURU)
|
0212027000NRG25070520240787662
|
07/05/2024
|
Bojjamma
|
0212027WL032296
|
Bojjamma
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965487936
|
|
MRS P BOJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Narpala
|
AP-12-027-005-003/020044
(CHAMALURU)
|
0212027000NRG25070520240787663
|
07/05/2024
|
P.Anjineyulu
|
0212027WL032296
|
P.Anjineyulu
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965487970
|
|
MR PEDDIGANI ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
314
|
Narpala
|
AP-12-027-005-003/020046
(CHAMALURU)
|
0212027000NRG25070520240787667
|
07/05/2024
|
P.Vijayalakshmi
|
0212027WL032296
|
P.Vijayalakshmi
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965487945
|
|
MRS PEDDIGANI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Narpala
|
AP-12-027-005-003/020048
(CHAMALURU)
|
0212027000NRG25070520240787669
|
07/05/2024
|
P.Timmappa
|
0212027WL032296
|
P.Timmappa
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965487895
|
|
MR V THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Narpala
|
AP-12-027-005-003/020048
(CHAMALURU)
|
0212027000NRG25070520240787668
|
07/05/2024
|
Venkateswaramma
|
0212027WL032296
|
Venkateswaramma
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488376
|
|
VENKATESWARAMMA PEDDAGANI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Narpala
|
AP-12-027-005-003/020051
(CHAMALURU)
|
0212027000NRG25070520240787671
|
07/05/2024
|
Bhulakshmi
|
0212027WL032296
|
Bhulakshmi
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965487934
|
|
Miss BHULAKSHMI PEDDIGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
318
|
Narpala
|
AP-12-027-005-003/020053
(CHAMALURU)
|
0212027000NRG25070520240787673
|
07/05/2024
|
Neelavathi
|
0212027WL032296
|
Neelavathi
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965487937
|
|
MRS J LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Narpala
|
AP-12-027-005-003/020053
(CHAMALURU)
|
0212027000NRG25070520240787672
|
07/05/2024
|
Sudarshan
|
0212027WL032296
|
Sudarshan
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965487888
|
|
MR JANARDHANA SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
320
|
Narpala
|
AP-12-027-005-003/020054
(CHAMALURU)
|
0212027000NRG25070520240787674
|
07/05/2024
|
Tirupalamma
|
0212027WL032296
|
Tirupalamma
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488414
|
|
MR THIRUPALAMMA PEDDAGANI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Narpala
|
AP-12-027-005-003/020055
(CHAMALURU)
|
0212027000NRG25070520240787676
|
07/05/2024
|
Anjaneyulu
|
0212027WL032296
|
Anjaneyulu
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488543
|
|
MR ANJINEYULU P
|
STATE BANK OF INDIA(508548)
|
|
322
|
Narpala
|
AP-12-027-005-003/020055
(CHAMALURU)
|
0212027000NRG25070520240787677
|
07/05/2024
|
Nagalakshmi
|
0212027WL032296
|
Nagalakshmi
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488462
|
|
MS PEDDIGANI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Narpala
|
AP-12-027-005-003/020055
(CHAMALURU)
|
0212027000NRG25070520240787675
|
07/05/2024
|
Veeranarappa
|
0212027WL032296
|
Veeranarappa
|
00415
|
SBIN0002766
|
528
|
528
|
Processed
|
11/05/2024
|
|
3965487903
|
|
MR PEDDIGANI VEERANARAPPA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Narpala
|
AP-12-027-005-003/020056
(CHAMALURU)
|
0212027000NRG25070520240787679
|
07/05/2024
|
B.Uttamma
|
0212027WL032296
|
B.Uttamma
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488293
|
|
BANTHALA UTHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Narpala
|
AP-12-027-005-003/020057
(CHAMALURU)
|
0212027000NRG25070520240787680
|
07/05/2024
|
Narasimhaiah
|
0212027WL032296
|
Narasimhaiah
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965487851
|
|
Mr NARASIMHULU PEDDIGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
326
|
Narpala
|
AP-12-027-005-003/020057
(CHAMALURU)
|
0212027000NRG25070520240787681
|
07/05/2024
|
P.Nagamma
|
0212027WL032296
|
P.Nagamma
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488294
|
|
MRS NAGAMMA P
|
STATE BANK OF INDIA(508548)
|
|
327
|
Narpala
|
AP-12-027-005-003/020058
(CHAMALURU)
|
0212027000NRG25070520240787683
|
07/05/2024
|
Lingamma
|
0212027WL032296
|
Lingamma
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488469
|
|
LINGAMMA VELUGU
|
STATE BANK OF INDIA(508548)
|
|
328
|
Narpala
|
AP-12-027-005-003/020058
(CHAMALURU)
|
0212027000NRG25070520240787682
|
07/05/2024
|
Narayanaswamy
|
0212027WL032296
|
Narayanaswamy
|
00415
|
SBIN0002766
|
792
|
792
|
Processed
|
11/05/2024
|
|
3965488010
|
|
MR VELUGU NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
329
|
Narpala
|
AP-12-027-005-003/020059
(CHAMALURU)
|
0212027000NRG25070520240787685
|
07/05/2024
|
ratnamma
|
0212027WL032296
|
ratnamma
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488468
|
|
MRS YELUGU RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Narpala
|
AP-12-027-005-003/020060
(CHAMALURU)
|
0212027000NRG25070520240787687
|
07/05/2024
|
balakrishna
|
0212027WL032296
|
balakrishna
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488020
|
|
Mr BALAKRISHNA Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
331
|
Narpala
|
AP-12-027-005-003/020060
(CHAMALURU)
|
0212027000NRG25070520240787686
|
07/05/2024
|
Nagaraju
|
0212027WL032296
|
Nagaraju
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965487989
|
|
MR YELUGU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
332
|
Narpala
|
AP-12-027-005-003/020061
(CHAMALURU)
|
0212027000NRG25070520240787688
|
07/05/2024
|
V.Bayanna
|
0212027WL032296
|
V.Bayanna
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488292
|
|
MR YELUVU BAYANNA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Narpala
|
AP-12-027-005-003/020061
(CHAMALURU)
|
0212027000NRG25070520240787689
|
07/05/2024
|
V.Saraswathi
|
0212027WL032296
|
V.Saraswathi
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965487879
|
|
MRS SARASWATHI ELUVU
|
STATE BANK OF INDIA(508548)
|
|
334
|
Narpala
|
AP-12-027-005-003/020062
(CHAMALURU)
|
0212027000NRG25070520240787690
|
07/05/2024
|
Adinarayana
|
0212027WL032296
|
Adinarayana
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488482
|
|
MR ADI NARAYANA ELUVU
|
STATE BANK OF INDIA(508548)
|
|
335
|
Narpala
|
AP-12-027-005-003/020062
(CHAMALURU)
|
0212027000NRG25070520240787691
|
07/05/2024
|
rajeswari
|
0212027WL032296
|
rajeswari
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488463
|
|
YELUGU RAJESWARI
|
BANK OF BARODA(606985)
|
|
336
|
Narpala
|
AP-12-027-005-003/020063
(CHAMALURU)
|
0212027000NRG25070520240787692
|
07/05/2024
|
Sarojamma
|
0212027WL032296
|
Sarojamma
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488465
|
|
BONTHALA SAROJAMMA
|
BANK OF BARODA(606985)
|
|
337
|
Narpala
|
AP-12-027-005-003/020064
(CHAMALURU)
|
0212027000NRG25070520240787694
|
07/05/2024
|
Kumari
|
0212027WL032296
|
Kumari
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488464
|
|
PEDDIGANI KUMARI
|
BANK OF BARODA(606985)
|
|
338
|
Narpala
|
AP-12-027-005-003/020064
(CHAMALURU)
|
0212027000NRG25070520240787695
|
07/05/2024
|
Peddigani Akhila
|
0212027WL032296
|
Peddigani Akhila
|
00415
|
SBIN0002766
|
792
|
792
|
Processed
|
11/05/2024
|
|
3965488305
|
|
PEDDIGANI AKHILA
|
BANK OF BARODA(606985)
|
|
339
|
Narpala
|
AP-12-027-005-003/020066
(CHAMALURU)
|
0212027000NRG25070520240787696
|
07/05/2024
|
Gopal
|
0212027WL032296
|
Gopal
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965487939
|
|
MR PEDDIGANI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
340
|
Narpala
|
AP-12-027-005-003/020066
(CHAMALURU)
|
0212027000NRG25070520240787697
|
07/05/2024
|
Ramalakshmi
|
0212027WL032296
|
Ramalakshmi
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488479
|
|
PEDDIGANI RAMALAKSHM
|
BANK OF BARODA(606985)
|
|
341
|
Narpala
|
AP-12-027-005-003/020069
(CHAMALURU)
|
0212027000NRG25070520240787698
|
07/05/2024
|
Bashkar
|
0212027WL032296
|
Bashkar
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488296
|
|
MR PEDDIGANI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
Narpala
|
AP-12-027-005-003/020069
(CHAMALURU)
|
0212027000NRG25070520240787699
|
07/05/2024
|
P.Mounika
|
0212027WL032296
|
P.Mounika
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488289
|
|
MR PEDDIGANI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Narpala
|
AP-12-027-005-003/020070
(CHAMALURU)
|
0212027000NRG25070520240787700
|
07/05/2024
|
Lakshmidevi
|
0212027WL032296
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965487913
|
|
VELUGU LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
344
|
Narpala
|
AP-12-027-005-003/020072
(CHAMALURU)
|
0212027000NRG25070520240787701
|
07/05/2024
|
Banthala Anjinamma
|
0212027WL032296
|
Banthala Anjinamma
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488577
|
|
MRS BATHALA ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Narpala
|
AP-12-027-005-003/020072
(CHAMALURU)
|
0212027000NRG25070520240787702
|
07/05/2024
|
Banthala Kullayi Swamy
|
0212027WL032296
|
Banthala Kullayi Swamy
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488573
|
|
MR BANTHALA KULLAYI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
346
|
Narpala
|
AP-12-027-005-003/020080
(CHAMALURU)
|
0212027000NRG25070520240787703
|
07/05/2024
|
Kittaiah
|
0212027WL032296
|
Kittaiah
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965487941
|
|
PEDDAGANI KITTAIAH
|
BANK OF BARODA(606985)
|
|
347
|
Narpala
|
AP-12-027-005-003/020083
(CHAMALURU)
|
0212027000NRG25070520240787705
|
07/05/2024
|
Adilakshimi
|
0212027WL032296
|
Adilakshimi
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965487938
|
|
MRS C ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Narpala
|
AP-12-027-005-003/020083
(CHAMALURU)
|
0212027000NRG25070520240787704
|
07/05/2024
|
Ramamohana
|
0212027WL032296
|
Ramamohana
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965487997
|
|
RAMMOHAN CHINTHALAPA
|
BANK OF BARODA(606985)
|
|
349
|
Narpala
|
AP-12-027-005-003/020097
(CHAMALURU)
|
0212027000NRG25070520240787706
|
07/05/2024
|
Jayamma
|
0212027WL032296
|
Jayamma
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965487887
|
|
MRS M JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Narpala
|
AP-12-027-005-003/020097
(CHAMALURU)
|
0212027000NRG25070520240787707
|
07/05/2024
|
Ramanjineyulu
|
0212027WL032296
|
Ramanjineyulu
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488008
|
|
MR MAILA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
351
|
Narpala
|
AP-12-027-005-003/020098
(CHAMALURU)
|
0212027000NRG25070520240787708
|
07/05/2024
|
swarna
|
0212027WL032296
|
swarna
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965487952
|
|
MRS PEDDAGANI SWARNA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Narpala
|
AP-12-027-005-003/020104
(CHAMALURU)
|
0212027000NRG25070520240787709
|
07/05/2024
|
Lakshmidevi
|
0212027WL032296
|
Lakshmidevi
|
00415
|
SBIN0002766
|
792
|
792
|
Processed
|
11/05/2024
|
|
3965487999
|
|
MRS GUDHIPELA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Narpala
|
AP-12-027-005-003/020105
(CHAMALURU)
|
0212027000NRG25070520240787711
|
07/05/2024
|
Baalabujji
|
0212027WL032296
|
Baalabujji
|
00415
|
SBIN0002766
|
528
|
528
|
Processed
|
11/05/2024
|
|
3965488485
|
|
MR YELUVU BALA BOJJA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Narpala
|
AP-12-027-005-003/020105
(CHAMALURU)
|
0212027000NRG25070520240787712
|
07/05/2024
|
Umadevi
|
0212027WL032296
|
Umadevi
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488420
|
|
MRS UMA DEVI ELUGU
|
STATE BANK OF INDIA(508548)
|
|
355
|
Narpala
|
AP-12-027-005-003/020106
(CHAMALURU)
|
0212027000NRG25070520240787713
|
07/05/2024
|
Baalakrishna
|
0212027WL032296
|
Baalakrishna
|
00415
|
SBIN0002766
|
528
|
528
|
Processed
|
11/05/2024
|
|
3965488536
|
|
MR BALAKRISHNA YELUGU
|
STATE BANK OF INDIA(508548)
|
|
356
|
Narpala
|
AP-12-027-005-003/020106
(CHAMALURU)
|
0212027000NRG25070520240787714
|
07/05/2024
|
Jayamma
|
0212027WL032296
|
Jayamma
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965487982
|
|
MISS E PAVANI MINOR M NG OF E JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Narpala
|
AP-12-027-005-003/020109
(CHAMALURU)
|
0212027000NRG25070520240787716
|
07/05/2024
|
Kumari
|
0212027WL032296
|
Kumari
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965487953
|
|
MRS GUDISELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Narpala
|
AP-12-027-005-003/020109
(CHAMALURU)
|
0212027000NRG25070520240787715
|
07/05/2024
|
Rajendraprasad
|
0212027WL032296
|
Rajendraprasad
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488000
|
|
MR GUDISELA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Narpala
|
AP-12-027-005-003/020110
(CHAMALURU)
|
0212027000NRG25070520240787717
|
07/05/2024
|
Mallikarjuna
|
0212027WL032296
|
Mallikarjuna
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488419
|
|
MR MALLIKARJUNA P
|
STATE BANK OF INDIA(508548)
|
|
360
|
Narpala
|
AP-12-027-005-003/020113
(CHAMALURU)
|
0212027000NRG25070520240787719
|
07/05/2024
|
erriswami
|
0212027WL032296
|
erriswami
|
00415
|
SBIN0002766
|
792
|
792
|
Processed
|
11/05/2024
|
|
3965488187
|
|
MR VELUGU YERRI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
361
|
Narpala
|
AP-12-027-005-003/020113
(CHAMALURU)
|
0212027000NRG25070520240787720
|
07/05/2024
|
nagalakshmi
|
0212027WL032296
|
nagalakshmi
|
00415
|
SBIN0002766
|
792
|
792
|
Processed
|
11/05/2024
|
|
3965488190
|
|
MRS VELUGU NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Narpala
|
AP-12-027-005-003/020114
(CHAMALURU)
|
0212027000NRG25070520240787721
|
07/05/2024
|
balabojji
|
0212027WL032296
|
balabojji
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488188
|
|
MR YELUGU BALABOJJI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Narpala
|
AP-12-027-005-003/020114
(CHAMALURU)
|
0212027000NRG25070520240787722
|
07/05/2024
|
neelavathi
|
0212027WL032296
|
neelavathi
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488189
|
|
MRS YELUGU NILAVATHI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Narpala
|
AP-12-027-005-003/020115
(CHAMALURU)
|
0212027000NRG25070520240787723
|
07/05/2024
|
Akkulanna
|
0212027WL032296
|
Akkulanna
|
00415
|
SBIN0002766
|
264
|
264
|
Processed
|
11/05/2024
|
|
3965488467
|
|
MR PEDDIGANI AKKULANNA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Narpala
|
AP-12-027-005-003/020115
(CHAMALURU)
|
0212027000NRG25070520240787724
|
07/05/2024
|
Madhavi
|
0212027WL032296
|
Madhavi
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488307
|
|
MRS PEDDIGANI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Narpala
|
AP-12-027-005-003/020117
(CHAMALURU)
|
0212027000NRG25070520240787726
|
07/05/2024
|
indraja
|
0212027WL032296
|
indraja
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965487891
|
|
MISS PAPPAKA INDHRAJA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Narpala
|
AP-12-027-005-003/020119
(CHAMALURU)
|
0212027000NRG25070520240787728
|
07/05/2024
|
sunita
|
0212027WL032296
|
sunita
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488180
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Narpala
|
AP-12-027-005-003/020120
(CHAMALURU)
|
0212027000NRG25070520240787730
|
07/05/2024
|
Pavan Kumar
|
0212027WL032296
|
Pavan Kumar
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965487919
|
|
MR YELUVA PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
Narpala
|
AP-12-027-005-003/020120
(CHAMALURU)
|
0212027000NRG25070520240787729
|
07/05/2024
|
Pavani
|
0212027WL032296
|
Pavani
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488537
|
|
YELUVU PAVANI
|
BANK OF BARODA(606985)
|
|
370
|
Narpala
|
AP-12-027-005-003/020122
(CHAMALURU)
|
0212027000NRG25070520240787731
|
07/05/2024
|
NAGARJUNA
|
0212027WL032296
|
NAGARJUNA
|
00415
|
SBIN0002766
|
792
|
792
|
Processed
|
11/05/2024
|
|
3965488535
|
|
Mr NAGARJUNA Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
371
|
Narpala
|
AP-12-027-005-003/020123
(CHAMALURU)
|
0212027000NRG25070520240787732
|
07/05/2024
|
DIWAKAR
|
0212027WL032296
|
DIWAKAR
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488484
|
|
YELUVU DIWAKAR
|
BANK OF BARODA(606985)
|
|
372
|
Narpala
|
AP-12-027-005-003/020125
(CHAMALURU)
|
0212027000NRG25070520240787735
|
07/05/2024
|
Pushpavathi
|
0212027WL032296
|
Pushpavathi
|
00415
|
SBIN0002766
|
528
|
528
|
Processed
|
11/05/2024
|
|
3965488605
|
|
G PUSHPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Narpala
|
AP-12-027-005-003/020125
(CHAMALURU)
|
0212027000NRG25070520240787734
|
07/05/2024
|
Ramamohan
|
0212027WL032296
|
Ramamohan
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965487931
|
|
MR GUDIPELA RAM MOHAN
|
STATE BANK OF INDIA(508548)
|
|
374
|
Narpala
|
AP-12-027-005-003/020126
(CHAMALURU)
|
0212027000NRG25070520240787736
|
07/05/2024
|
Ramanjinayulu
|
0212027WL032296
|
Ramanjinayulu
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488417
|
|
MR GUDIPELA RAMANJINAYULU
|
STATE BANK OF INDIA(508548)
|
|
375
|
Narpala
|
AP-12-027-005-003/020126
(CHAMALURU)
|
0212027000NRG25070520240787737
|
07/05/2024
|
Sujatha
|
0212027WL032296
|
Sujatha
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488295
|
|
MRS GUDIPELA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Narpala
|
AP-12-027-005-003/020127
(CHAMALURU)
|
0212027000NRG25070520240787738
|
07/05/2024
|
Krishna Latha
|
0212027WL032296
|
Krishna Latha
|
00415
|
SBIN0002766
|
792
|
792
|
Processed
|
11/05/2024
|
|
3965487991
|
|
MRS P KRISHNA LATHA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Narpala
|
AP-12-027-005-003/020130
(CHAMALURU)
|
0212027000NRG25070520240787739
|
07/05/2024
|
Suhasini
|
0212027WL032296
|
Suhasini
|
00415
|
SBIN0002766
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488284
|
|
MRS SUHASINI P
|
STATE BANK OF INDIA(508548)
|
|
378
|
Narpala
|
AP-12-027-010-005/070007
(GANGANAPALLE)
|
0212027000NRG25070520240776283
|
07/05/2024
|
Lakshmidevi
|
0212027WL032108
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488611
|
|
LAKSHMI DEVI TALARI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Narpala
|
AP-12-027-010-005/070007
(GANGANAPALLE)
|
0212027000NRG25070520240776284
|
07/05/2024
|
vinod kumar
|
0212027WL032108
|
vinod kumar
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965487981
|
|
MR T VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
Narpala
|
AP-12-027-010-005/070022
(GANGANAPALLE)
|
0212027000NRG25070520240776292
|
07/05/2024
|
Rajamma
|
0212027WL032108
|
Rajamma
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488233
|
|
Mrs RAJAMMA GAJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
381
|
Narpala
|
AP-12-027-010-005/070035
(GANGANAPALLE)
|
0212027000NRG25070520240776300
|
07/05/2024
|
Mohana
|
0212027WL032108
|
Mohana
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488227
|
|
MOHAN GADDAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
Narpala
|
AP-12-027-010-005/070035
(GANGANAPALLE)
|
0212027000NRG25070520240776301
|
07/05/2024
|
Ramulamma
|
0212027WL032108
|
Ramulamma
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965487954
|
|
MRS GADDAM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Narpala
|
AP-12-027-010-005/070056
(GANGANAPALLE)
|
0212027000NRG25070520240776330
|
07/05/2024
|
ankanna
|
0212027WL032108
|
ankanna
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488561
|
|
MR ANKANNA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
Narpala
|
AP-12-027-010-005/070060
(GANGANAPALLE)
|
0212027000NRG25070520240776335
|
07/05/2024
|
Kondayya
|
0212027WL032108
|
Kondayya
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488230
|
|
Mr KONDAIAH KAPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
385
|
Narpala
|
AP-12-027-010-005/070060
(GANGANAPALLE)
|
0212027000NRG25070520240776336
|
07/05/2024
|
Nagalakshmu
|
0212027WL032108
|
Nagalakshmu
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488228
|
|
MR NAGALAKSHMAMMA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Narpala
|
AP-12-027-010-005/070061
(GANGANAPALLE)
|
0212027000NRG25070520240776337
|
07/05/2024
|
Venkataswamy
|
0212027WL032108
|
Venkataswamy
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488235
|
|
Mr KUMMARA VENKATASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
387
|
Narpala
|
AP-12-027-010-005/070063
(GANGANAPALLE)
|
0212027000NRG25070520240776341
|
07/05/2024
|
Venkatalakshmamma
|
0212027WL032108
|
Venkatalakshmamma
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965487973
|
|
MRS SAKE VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Narpala
|
AP-12-027-010-005/070071
(GANGANAPALLE)
|
0212027000NRG25070520240776348
|
07/05/2024
|
Gampanna
|
0212027WL032108
|
Gampanna
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965487897
|
|
MR GUJALA GAMPANNA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Narpala
|
AP-12-027-010-005/070071
(GANGANAPALLE)
|
0212027000NRG25070520240776349
|
07/05/2024
|
Lakshmidevi
|
0212027WL032108
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965487972
|
|
G LAKSHMIDEVI
|
BANK OF BARODA(606985)
|
|
390
|
Narpala
|
AP-12-027-010-005/070072
(GANGANAPALLE)
|
0212027000NRG25070520240776350
|
07/05/2024
|
Peddanna
|
0212027WL032108
|
Peddanna
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965487916
|
|
MR KAPPALA PEDDANNA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Narpala
|
AP-12-027-010-005/070073
(GANGANAPALLE)
|
0212027000NRG25070520240776353
|
07/05/2024
|
Kalavathi
|
0212027WL032108
|
Kalavathi
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965487905
|
|
MRS GAVALA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Narpala
|
AP-12-027-010-005/070073
(GANGANAPALLE)
|
0212027000NRG25070520240776352
|
07/05/2024
|
Lakshmanna
|
0212027WL032108
|
Lakshmanna
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488287
|
|
MR G LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Narpala
|
AP-12-027-010-005/070074
(GANGANAPALLE)
|
0212027000NRG25070520240776354
|
07/05/2024
|
Chandrayudu
|
0212027WL032108
|
Chandrayudu
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488234
|
|
MR CHANDRAYUDU KADAPALA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Narpala
|
AP-12-027-010-005/070079
(GANGANAPALLE)
|
0212027000NRG25070520240776360
|
07/05/2024
|
Prameelamma
|
0212027WL032108
|
Prameelamma
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488229
|
|
PENDYALA PRAMEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Narpala
|
AP-12-027-010-005/070079
(GANGANAPALLE)
|
0212027000NRG25070520240776359
|
07/05/2024
|
Thirupathinaidu
|
0212027WL032108
|
Thirupathinaidu
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488175
|
|
MR PENDELA THIRUPATHI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
396
|
Narpala
|
AP-12-027-010-005/070080
(GANGANAPALLE)
|
0212027000NRG25070520240776362
|
07/05/2024
|
Venkataramudu
|
0212027WL032108
|
Venkataramudu
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488568
|
|
MR SANGAM VENKATA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
397
|
Narpala
|
AP-12-027-010-005/070085
(GANGANAPALLE)
|
0212027000NRG25070520240776365
|
07/05/2024
|
Sreedevi
|
0212027WL032108
|
Sreedevi
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488553
|
|
Mrs SRIDEVI KAPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
398
|
Narpala
|
AP-12-027-010-005/070085
(GANGANAPALLE)
|
0212027000NRG25070520240776364
|
07/05/2024
|
Surappa
|
0212027WL032108
|
Surappa
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965487946
|
|
MR KAPPALA SURAPPA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Narpala
|
AP-12-027-010-005/070088
(GANGANAPALLE)
|
0212027000NRG25070520240776369
|
07/05/2024
|
Obulamma
|
0212027WL032108
|
Obulamma
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488560
|
|
Mrs OBULAMMA KAPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
400
|
Narpala
|
AP-12-027-010-005/070153
(GANGANAPALLE)
|
0212027000NRG25070520240776383
|
07/05/2024
|
BANU PRAKASH
|
0212027WL032108
|
BANU PRAKASH
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488531
|
|
MASTER BUKKAPURAM BHANU PRAKASH NAIDU
|
STATE BANK OF INDIA(508548)
|
|
401
|
Narpala
|
AP-12-027-010-005/070153
(GANGANAPALLE)
|
0212027000NRG25070520240776382
|
07/05/2024
|
Ksrishna Veni
|
0212027WL032108
|
Ksrishna Veni
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488530
|
|
BUKKAPURAM KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Narpala
|
AP-12-027-010-005/070175
(GANGANAPALLE)
|
0212027000NRG25070520240776396
|
07/05/2024
|
Chandramohana
|
0212027WL032108
|
Chandramohana
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488588
|
|
Mr CHANDRA MOHAN P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
403
|
Narpala
|
AP-12-027-010-005/070175
(GANGANAPALLE)
|
0212027000NRG25070520240776395
|
07/05/2024
|
Suvarchala
|
0212027WL032108
|
Suvarchala
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488587
|
|
MRS P SUVARCHALA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Narpala
|
AP-12-027-010-005/070184
(GANGANAPALLE)
|
0212027000NRG25070520240776403
|
07/05/2024
|
Prasadnaidu
|
0212027WL032108
|
Prasadnaidu
|
00415
|
SBIN0002766
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965488166
|
|
MR PRASAD NAIDU PENDYALA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Narpala
|
AP-12-027-010-005/070184
(GANGANAPALLE)
|
0212027000NRG25070520240776402
|
07/05/2024
|
Rajeswari
|
0212027WL032108
|
Rajeswari
|
00415
|
SBIN0002766
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965488163
|
|
RAJESWARI PENDYALA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Narpala
|
AP-12-027-010-005/070188
(GANGANAPALLE)
|
0212027000NRG25070520240776408
|
07/05/2024
|
Erriswami
|
0212027WL032108
|
Erriswami
|
00415
|
SBIN0002766
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965487932
|
|
MR GADDAM YERRISWAMY
|
STATE BANK OF INDIA(508548)
|
|
407
|
Narpala
|
AP-12-027-010-005/070188
(GANGANAPALLE)
|
0212027000NRG25070520240776409
|
07/05/2024
|
Padmavathi
|
0212027WL032108
|
Padmavathi
|
00415
|
SBIN0002766
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965488245
|
|
PADMAVATHI GADDAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
Narpala
|
AP-12-027-010-005/070204
(GANGANAPALLE)
|
0212027000NRG25070520240776415
|
07/05/2024
|
Chennappa
|
0212027WL032108
|
Chennappa
|
00415
|
SBIN0002766
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965487881
|
|
Mr KATHE CHENNAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
409
|
Narpala
|
AP-12-027-010-005/070215
(GANGANAPALLE)
|
0212027000NRG25070520240776418
|
07/05/2024
|
Rajeswari
|
0212027WL032108
|
Rajeswari
|
00415
|
SBIN0002766
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965488006
|
|
MRS MAYDEPALLI RAJESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Narpala
|
AP-12-027-010-005/070241
(GANGANAPALLE)
|
0212027000NRG25070520240776423
|
07/05/2024
|
Sudhakarnaidu
|
0212027WL032108
|
Sudhakarnaidu
|
00415
|
SBIN0002766
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965488165
|
|
MR SUDHAKAR NAIDU PENDYALA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Narpala
|
AP-12-027-010-005/070244
(GANGANAPALLE)
|
0212027000NRG25070520240776431
|
07/05/2024
|
Lakshmi naidu
|
0212027WL032108
|
Lakshmi naidu
|
00415
|
SBIN0002766
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965487889
|
|
K LAKSHMINARAYANA
|
BANK OF BARODA(606985)
|
|
412
|
Narpala
|
AP-12-027-010-005/070244
(GANGANAPALLE)
|
0212027000NRG25070520240776430
|
07/05/2024
|
Umadevi
|
0212027WL032108
|
Umadevi
|
00415
|
SBIN0002766
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965488172
|
|
MRS KESANAPALLI UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Narpala
|
AP-12-027-010-005/070248
(GANGANAPALLE)
|
0212027000NRG25070520240776433
|
07/05/2024
|
Sanjamma
|
0212027WL032108
|
Sanjamma
|
00415
|
SBIN0002766
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965488176
|
|
MRS BUKKAPURAM SANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Narpala
|
AP-12-027-010-005/070300
(GANGANAPALLE)
|
0212027000NRG25070520240776449
|
07/05/2024
|
Hemalatha
|
0212027WL032108
|
Hemalatha
|
00415
|
SBIN0002766
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965488231
|
|
MRS THALARI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Narpala
|
AP-12-027-010-005/070305
(GANGANAPALLE)
|
0212027000NRG25070520240776455
|
07/05/2024
|
Venkatalakshmi
|
0212027WL032108
|
Venkatalakshmi
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965487930
|
|
MRS B VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Narpala
|
AP-12-027-010-005/070305
(GANGANAPALLE)
|
0212027000NRG25070520240776454
|
07/05/2024
|
Venkatanaidu
|
0212027WL032108
|
Venkatanaidu
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488164
|
|
MR VENKATA NAIDU BUKKAPURAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
Narpala
|
AP-12-027-010-005/070308
(GANGANAPALLE)
|
0212027000NRG25070520240776458
|
07/05/2024
|
bhagyamma
|
0212027WL032108
|
bhagyamma
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488174
|
|
MRS MEDEPALLI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Narpala
|
AP-12-027-010-005/070325
(GANGANAPALLE)
|
0212027000NRG25070520240776464
|
07/05/2024
|
Eswramma
|
0212027WL032108
|
Eswramma
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488547
|
|
MS SANGAM ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Narpala
|
AP-12-027-010-005/070325
(GANGANAPALLE)
|
0212027000NRG25070520240776463
|
07/05/2024
|
Maheshkumar
|
0212027WL032108
|
Maheshkumar
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488002
|
|
MR KATTHE MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
Narpala
|
AP-12-027-010-005/070328
(GANGANAPALLE)
|
0212027000NRG25070520240776465
|
07/05/2024
|
Naveen Kumar
|
0212027WL032108
|
Naveen Kumar
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488177
|
|
MR NAVEENKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
421
|
Narpala
|
AP-12-027-010-005/070328
(GANGANAPALLE)
|
0212027000NRG25070520240776466
|
07/05/2024
|
Vara Lakshmi
|
0212027WL032108
|
Vara Lakshmi
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488170
|
|
MRS GADDAM VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Narpala
|
AP-12-027-010-005/070333
(GANGANAPALLE)
|
0212027000NRG25070520240776470
|
07/05/2024
|
LAKSHMI DEVI
|
0212027WL032108
|
LAKSHMI DEVI
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488552
|
|
Mrs K LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
423
|
Narpala
|
AP-12-027-010-005/070333
(GANGANAPALLE)
|
0212027000NRG25070520240776471
|
07/05/2024
|
PEDDA CHENAPPA
|
0212027WL032108
|
PEDDA CHENAPPA
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488551
|
|
PEDDA CHENNAPPA KATTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
424
|
Narpala
|
AP-12-027-010-005/070339
(GANGANAPALLE)
|
0212027000NRG25070520240776480
|
07/05/2024
|
chandrashekar
|
0212027WL032108
|
chandrashekar
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488171
|
|
Mr CHANDRA SHAKAR KATTHE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
425
|
Narpala
|
AP-12-027-010-005/070339
(GANGANAPALLE)
|
0212027000NRG25070520240776479
|
07/05/2024
|
RADIKA
|
0212027WL032108
|
RADIKA
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488173
|
|
MRS K RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Narpala
|
AP-12-027-010-005/070352
(GANGANAPALLE)
|
0212027000NRG25070520240776492
|
07/05/2024
|
Sivaaiah
|
0212027WL032108
|
Sivaaiah
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488007
|
|
RABBUGUNDOLLU SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
427
|
Narpala
|
AP-12-027-010-005/080404
(GANGANAPALLE)
|
0212027000NRG25070520240782231
|
07/05/2024
|
lakshminarayana reddi
|
0212027WL032227
|
lakshminarayana reddi
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488182
|
|
MR LAKSHMINARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
428
|
Narpala
|
AP-12-027-010-005/080404
(GANGANAPALLE)
|
0212027000NRG25070520240782230
|
07/05/2024
|
vijaya kumari
|
0212027WL032227
|
vijaya kumari
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488601
|
|
NUSUM VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Narpala
|
AP-12-027-010-005/080406
(GANGANAPALLE)
|
0212027000NRG25070520240782232
|
07/05/2024
|
Anitha
|
0212027WL032227
|
Anitha
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965487976
|
|
MS KONKA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Narpala
|
AP-12-027-011-006/020011
(DUGGUMARRI)
|
0212027000NRG25070520240800852
|
07/05/2024
|
Narayanaswamy
|
0212027WL032607
|
Narayanaswamy
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488456
|
|
MR NARAYANA SWAMY DEVARAKONDA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Narpala
|
AP-12-027-011-006/020014
(DUGGUMARRI)
|
0212027000NRG25070520240801501
|
07/05/2024
|
Ashokkumar
|
0212027WL032616
|
Ashokkumar
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488205
|
|
MR SAKE ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
Narpala
|
AP-12-027-011-006/020014
(DUGGUMARRI)
|
0212027000NRG25070520240801500
|
07/05/2024
|
Lakshmidevi
|
0212027WL032616
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488204
|
|
Miss Lakshmidevi Sake
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
433
|
Narpala
|
AP-12-027-011-006/020015
(DUGGUMARRI)
|
0212027000NRG25070520240800864
|
07/05/2024
|
Radhamma
|
0212027WL032607
|
Radhamma
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488457
|
|
SAKE RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Narpala
|
AP-12-027-011-006/020015
(DUGGUMARRI)
|
0212027000NRG25070520240800863
|
07/05/2024
|
Sriramulu
|
0212027WL032607
|
Sriramulu
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488194
|
|
SAKE SREERAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Narpala
|
AP-12-027-011-006/020019
(DUGGUMARRI)
|
0212027000NRG25070520240801503
|
07/05/2024
|
Nagamani
|
0212027WL032616
|
Nagamani
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488206
|
|
DEVARAKONDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
436
|
Narpala
|
AP-12-027-011-006/020019
(DUGGUMARRI)
|
0212027000NRG25070520240801502
|
07/05/2024
|
Veeranaarappa
|
0212027WL032616
|
Veeranaarappa
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965487859
|
|
MR DEVARAKONDA VEERA NARAPPA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Narpala
|
AP-12-027-011-006/020022
(DUGGUMARRI)
|
0212027000NRG25070520240800878
|
07/05/2024
|
Sake Gangotri
|
0212027WL032607
|
Sake Gangotri
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488604
|
|
Mrs Gangotri Sake
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
438
|
Narpala
|
AP-12-027-011-006/020024
(DUGGUMARRI)
|
0212027000NRG25070520240800882
|
07/05/2024
|
Ramanjinamma
|
0212027WL032607
|
Ramanjinamma
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488310
|
|
Mrs RAMANJINAMMA DEVARAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
439
|
Narpala
|
AP-12-027-011-006/020031
(DUGGUMARRI)
|
0212027000NRG25070520240800893
|
07/05/2024
|
Manoj Kumar
|
0212027WL032607
|
Manoj Kumar
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965488455
|
|
MR S MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
Narpala
|
AP-12-027-011-006/020031
(DUGGUMARRI)
|
0212027000NRG25070520240800894
|
07/05/2024
|
vamseekrishna
|
0212027WL032607
|
vamseekrishna
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965488458
|
|
MR VAMSIKRISHNA S
|
STATE BANK OF INDIA(508548)
|
|
441
|
Narpala
|
AP-12-027-011-006/020032
(DUGGUMARRI)
|
0212027000NRG25070520240800895
|
07/05/2024
|
Chinnaveeranarappa
|
0212027WL032607
|
Chinnaveeranarappa
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965488097
|
|
DEVARAKONDA C V NARAPPA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Narpala
|
AP-12-027-011-006/020032
(DUGGUMARRI)
|
0212027000NRG25070520240800896
|
07/05/2024
|
Ramanjinamma
|
0212027WL032607
|
Ramanjinamma
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965488094
|
|
Mrs RAMANJINAMMA DEVARAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
443
|
Narpala
|
AP-12-027-011-006/020033
(DUGGUMARRI)
|
0212027000NRG25070520240800898
|
07/05/2024
|
Lakshiminarasamma
|
0212027WL032607
|
Lakshiminarasamma
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965488049
|
|
SAKE LAKSHMINARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Narpala
|
AP-12-027-011-006/020033
(DUGGUMARRI)
|
0212027000NRG25070520240800897
|
07/05/2024
|
Sanjeevarayudu
|
0212027WL032607
|
Sanjeevarayudu
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965488050
|
|
SAKE SANJEEVARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Narpala
|
AP-12-027-011-006/020035
(DUGGUMARRI)
|
0212027000NRG25070520240800900
|
07/05/2024
|
LAKSHMIDEVI
|
0212027WL032607
|
LAKSHMIDEVI
|
00415
|
SBIN0002766
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965488193
|
|
LAXMI DEVI DEVARAKONDA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Narpala
|
AP-12-027-011-006/020036
(DUGGUMARRI)
|
0212027000NRG25070520240800902
|
07/05/2024
|
Veeranarappa
|
0212027WL032607
|
Veeranarappa
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488076
|
|
DEVARAKONDA VEERANARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Narpala
|
AP-12-027-011-006/020039
(DUGGUMARRI)
|
0212027000NRG25070520240800905
|
07/05/2024
|
Chandramma
|
0212027WL032607
|
Chandramma
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488313
|
|
MS SAKE CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Narpala
|
AP-12-027-011-006/020039
(DUGGUMARRI)
|
0212027000NRG25070520240800906
|
07/05/2024
|
Kullayappa
|
0212027WL032607
|
Kullayappa
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488314
|
|
MR SAKE KULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Narpala
|
AP-12-027-011-006/020044
(DUGGUMARRI)
|
0212027000NRG25070520240800909
|
07/05/2024
|
naageswara raavu
|
0212027WL032607
|
naageswara raavu
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488212
|
|
TALLURI NAGESHWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
450
|
Narpala
|
AP-12-027-011-006/020051
(DUGGUMARRI)
|
0212027000NRG25070520240801505
|
07/05/2024
|
Gopalreddy
|
0212027WL032616
|
Gopalreddy
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965487990
|
|
MR CHINNAVADDI GOPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
451
|
Narpala
|
AP-12-027-011-006/020051
(DUGGUMARRI)
|
0212027000NRG25070520240801504
|
07/05/2024
|
Sakuntala
|
0212027WL032616
|
Sakuntala
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488278
|
|
MR VADDE SAKUNTHALAMMA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Narpala
|
AP-12-027-011-006/020057
(DUGGUMARRI)
|
0212027000NRG25070520240801506
|
07/05/2024
|
Suseela
|
0212027WL032616
|
Suseela
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488507
|
|
MS SUSEELA CHINNAVADDI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Narpala
|
AP-12-027-011-006/020089
(DUGGUMARRI)
|
0212027000NRG25070520240801507
|
07/05/2024
|
Vimala
|
0212027WL032616
|
Vimala
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488501
|
|
MRS VIMALA C V
|
STATE BANK OF INDIA(508548)
|
|
454
|
Narpala
|
AP-12-027-011-006/020093
(DUGGUMARRI)
|
0212027000NRG25070520240801509
|
07/05/2024
|
Narasireddy
|
0212027WL032616
|
Narasireddy
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488496
|
|
NARSI REDDY KOVVURI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Narpala
|
AP-12-027-011-006/020098
(DUGGUMARRI)
|
0212027000NRG25070520240801512
|
07/05/2024
|
Jayaramireddy
|
0212027WL032616
|
Jayaramireddy
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488495
|
|
MR CHINNA VADDI JAYARAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
456
|
Narpala
|
AP-12-027-011-006/020098
(DUGGUMARRI)
|
0212027000NRG25070520240801511
|
07/05/2024
|
Peddalakshmidevi
|
0212027WL032616
|
Peddalakshmidevi
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965487996
|
|
MRS PEDDA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Narpala
|
AP-12-027-011-006/020100
(DUGGUMARRI)
|
0212027000NRG25070520240801513
|
07/05/2024
|
Bayamma
|
0212027WL032616
|
Bayamma
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488026
|
|
MRS KOVVURI BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
458
|
Narpala
|
AP-12-027-011-006/020109
(DUGGUMARRI)
|
0212027000NRG25070520240801515
|
07/05/2024
|
Lakshmidevi
|
0212027WL032616
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488499
|
|
MRS LAKSHMI DEVI KOVVURU
|
STATE BANK OF INDIA(508548)
|
|
459
|
Narpala
|
AP-12-027-011-006/020109
(DUGGUMARRI)
|
0212027000NRG25070520240801514
|
07/05/2024
|
Shivaramireddy
|
0212027WL032616
|
Shivaramireddy
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488494
|
|
SREERAMI REDDY KOVURU
|
CANARA BANK(508532)
|
|
460
|
Narpala
|
AP-12-027-011-006/020112
(DUGGUMARRI)
|
0212027000NRG25070520240800965
|
07/05/2024
|
Lakshminarayanamma
|
0212027WL032607
|
Lakshminarayanamma
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488041
|
|
MR YAMPALAKULA LAKSHMINARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Narpala
|
AP-12-027-011-006/020115
(DUGGUMARRI)
|
0212027000NRG25070520240800969
|
07/05/2024
|
Lakshmidevi
|
0212027WL032607
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488029
|
|
CHELIMI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Narpala
|
AP-12-027-011-006/020115
(DUGGUMARRI)
|
0212027000NRG25070520240800968
|
07/05/2024
|
Shivaramakrishna
|
0212027WL032607
|
Shivaramakrishna
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488045
|
|
MR CHELIMI SIVARAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Narpala
|
AP-12-027-011-006/020116
(DUGGUMARRI)
|
0212027000NRG25070520240800970
|
07/05/2024
|
Lakshmidevi
|
0212027WL032607
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488044
|
|
MRS LAKSHMIDEVI YAMPALAKU
|
STATE BANK OF INDIA(508548)
|
|
464
|
Narpala
|
AP-12-027-011-006/020134
(DUGGUMARRI)
|
0212027000NRG25070520240800986
|
07/05/2024
|
Maruthidevi
|
0212027WL032607
|
Maruthidevi
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488213
|
|
MRS MARUTHI DEVI MAJJIGA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Narpala
|
AP-12-027-011-006/020134
(DUGGUMARRI)
|
0212027000NRG25070520240800987
|
07/05/2024
|
Venkatasiva
|
0212027WL032607
|
Venkatasiva
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488042
|
|
MAJJIGA VENKATA SIVA
|
STATE BANK OF INDIA(508548)
|
|
466
|
Narpala
|
AP-12-027-011-006/020138
(DUGGUMARRI)
|
0212027000NRG25070520240801517
|
07/05/2024
|
Ramanamma
|
0212027WL032616
|
Ramanamma
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488500
|
|
CHINNAVADDI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Narpala
|
AP-12-027-011-006/020138
(DUGGUMARRI)
|
0212027000NRG25070520240801516
|
07/05/2024
|
Ramreddy
|
0212027WL032616
|
Ramreddy
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965487884
|
|
MR CHINNA VADDI CHINNA RAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
468
|
Narpala
|
AP-12-027-011-006/020161
(DUGGUMARRI)
|
0212027000NRG25070520240801519
|
07/05/2024
|
Ramanareddy
|
0212027WL032616
|
Ramanareddy
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965487951
|
|
MR GADDE RAMANA REDY
|
STATE BANK OF INDIA(508548)
|
|
469
|
Narpala
|
AP-12-027-011-006/020161
(DUGGUMARRI)
|
0212027000NRG25070520240801518
|
07/05/2024
|
Syamala
|
0212027WL032616
|
Syamala
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488502
|
|
MR SYAMALA DADDE
|
STATE BANK OF INDIA(508548)
|
|
470
|
Narpala
|
AP-12-027-011-006/020182
(DUGGUMARRI)
|
0212027000NRG25070520240801522
|
07/05/2024
|
Lakshmidevi
|
0212027WL032616
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488509
|
|
MRS KOVURU LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Narpala
|
AP-12-027-011-006/020182
(DUGGUMARRI)
|
0212027000NRG25070520240801521
|
07/05/2024
|
Malireddy
|
0212027WL032616
|
Malireddy
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488506
|
|
MR KOVVURU MALLIREDDY
|
STATE BANK OF INDIA(508548)
|
|
472
|
Narpala
|
AP-12-027-011-006/020188
(DUGGUMARRI)
|
0212027000NRG25070520240801523
|
07/05/2024
|
Sivamma
|
0212027WL032616
|
Sivamma
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488497
|
|
VADDI SIVAMMA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
473
|
Narpala
|
AP-12-027-011-006/020191
(DUGGUMARRI)
|
0212027000NRG25070520240801524
|
07/05/2024
|
Narayanareddy
|
0212027WL032616
|
Narayanareddy
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488508
|
|
MR GEDDE NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
474
|
Narpala
|
AP-12-027-011-006/020192
(DUGGUMARRI)
|
0212027000NRG25070520240801019
|
07/05/2024
|
Kullayareddy
|
0212027WL032607
|
Kullayareddy
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488208
|
|
CHINNAVADDI KULLI REDDY
|
STATE BANK OF INDIA(508548)
|
|
475
|
Narpala
|
AP-12-027-011-006/020192
(DUGGUMARRI)
|
0212027000NRG25070520240801020
|
07/05/2024
|
pulavathi
|
0212027WL032607
|
pulavathi
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488290
|
|
MRS CHINNA VADDI PULAVATHI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Narpala
|
AP-12-027-011-006/020204
(DUGGUMARRI)
|
0212027000NRG25070520240801029
|
07/05/2024
|
Arunamma
|
0212027WL032607
|
Arunamma
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965487886
|
|
MRS ARUNA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Narpala
|
AP-12-027-011-006/020204
(DUGGUMARRI)
|
0212027000NRG25070520240801030
|
07/05/2024
|
Nagarjuna
|
0212027WL032607
|
Nagarjuna
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965487885
|
|
MR MALEMPUTI NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
478
|
Narpala
|
AP-12-027-011-006/020210
(DUGGUMARRI)
|
0212027000NRG25070520240801033
|
07/05/2024
|
Aruna
|
0212027WL032607
|
Aruna
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488210
|
|
Mrs Aruna Palleneni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
479
|
Narpala
|
AP-12-027-011-006/020210
(DUGGUMARRI)
|
0212027000NRG25070520240801034
|
07/05/2024
|
Rammohana
|
0212027WL032607
|
Rammohana
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488279
|
|
PALLENENI RAMAMOHAN
|
UNION BANK OF INDIA(508500)
|
|
480
|
Narpala
|
AP-12-027-011-006/020253
(DUGGUMARRI)
|
0212027000NRG25070520240801048
|
07/05/2024
|
ESWARAMMA
|
0212027WL032607
|
ESWARAMMA
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488211
|
|
MR ALAM ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Narpala
|
AP-12-027-011-006/020253
(DUGGUMARRI)
|
0212027000NRG25070520240801047
|
07/05/2024
|
Srinivasulu
|
0212027WL032607
|
Srinivasulu
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488214
|
|
MR SREENIVASULU ALAM
|
STATE BANK OF INDIA(508548)
|
|
482
|
Narpala
|
AP-12-027-011-006/020253
(DUGGUMARRI)
|
0212027000NRG25070520240801046
|
07/05/2024
|
Sudha
|
0212027WL032607
|
Sudha
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488207
|
|
MR SUDHA ALAM
|
STATE BANK OF INDIA(508548)
|
|
483
|
Narpala
|
AP-12-027-011-006/020268
(DUGGUMARRI)
|
0212027000NRG25070520240801055
|
07/05/2024
|
Balakrishna
|
0212027WL032607
|
Balakrishna
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488241
|
|
MR MUTTINENI BALAKRISHNANAIDU
|
STATE BANK OF INDIA(508548)
|
|
484
|
Narpala
|
AP-12-027-011-006/020268
(DUGGUMARRI)
|
0212027000NRG25070520240801054
|
07/05/2024
|
Lakshminarayana
|
0212027WL032607
|
Lakshminarayana
|
00415
|
SBIN0002766
|
1080
|
1080
|
Rejected
|
11/05/2024
|
|
3965488209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
485
|
Narpala
|
AP-12-027-011-006/020278
(DUGGUMARRI)
|
0212027000NRG25070520240801525
|
07/05/2024
|
Lakshminarasamma
|
0212027WL032616
|
Lakshminarasamma
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488505
|
|
MRS VADDI LAKSHMINARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Narpala
|
AP-12-027-011-006/020278
(DUGGUMARRI)
|
0212027000NRG25070520240801526
|
07/05/2024
|
Venkatashiva Reddy
|
0212027WL032616
|
Venkatashiva Reddy
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488503
|
|
MR VENKAA SIVAREDDY CHINNAVADDI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Narpala
|
AP-12-027-011-006/020334
(DUGGUMARRI)
|
0212027000NRG25070520240801527
|
07/05/2024
|
Kulashakar reddy
|
0212027WL032616
|
Kulashakar reddy
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488151
|
|
C V KULASEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Narpala
|
AP-12-027-011-006/020334
(DUGGUMARRI)
|
0212027000NRG25070520240801528
|
07/05/2024
|
revati
|
0212027WL032616
|
revati
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488152
|
|
MR K REVATHI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Narpala
|
AP-12-027-011-006/020336
(DUGGUMARRI)
|
0212027000NRG25070520240801530
|
07/05/2024
|
nagaratna
|
0212027WL032616
|
nagaratna
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488024
|
|
MRS KOVURU NAGARATHNA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Narpala
|
AP-12-027-011-006/020336
(DUGGUMARRI)
|
0212027000NRG25070520240801529
|
07/05/2024
|
Neelakantashewarareddy
|
0212027WL032616
|
Neelakantashewarareddy
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965487974
|
|
MR KOVURI NEELAKANTESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
491
|
Narpala
|
AP-12-027-011-006/020350
(DUGGUMARRI)
|
0212027000NRG25070520240801534
|
07/05/2024
|
VIJAY
|
0212027WL032616
|
VIJAY
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488216
|
|
MR VIJAY SAKE
|
STATE BANK OF INDIA(508548)
|
|
492
|
Narpala
|
AP-12-027-011-006/020359
(DUGGUMARRI)
|
0212027000NRG25070520240801536
|
07/05/2024
|
arunakumari
|
0212027WL032616
|
arunakumari
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488027
|
|
MRS CHINNA VADDI ARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Narpala
|
AP-12-027-011-006/020359
(DUGGUMARRI)
|
0212027000NRG25070520240801535
|
07/05/2024
|
v.bhaskara reddi
|
0212027WL032616
|
v.bhaskara reddi
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488520
|
|
REDDY PEDDAVADDI BHASKARA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Narpala
|
AP-12-027-011-006/020360
(DUGGUMARRI)
|
0212027000NRG25070520240801537
|
07/05/2024
|
LAKSHMI REDDI
|
0212027WL032616
|
LAKSHMI REDDI
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488522
|
|
MR KOVVURU LAKSHMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
495
|
Narpala
|
AP-12-027-011-006/020360
(DUGGUMARRI)
|
0212027000NRG25070520240801538
|
07/05/2024
|
rajamma
|
0212027WL032616
|
rajamma
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488521
|
|
MRS KOVVURI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Narpala
|
AP-12-027-011-006/020361
(DUGGUMARRI)
|
0212027000NRG25070520240801539
|
07/05/2024
|
Chinnalakshmidevi
|
0212027WL032616
|
Chinnalakshmidevi
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488498
|
|
MR CHINNA LAXMIDEVI CHINNAVADDI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Narpala
|
AP-12-027-011-006/020362
(DUGGUMARRI)
|
0212027000NRG25070520240801541
|
07/05/2024
|
Himaja
|
0212027WL032616
|
Himaja
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965487883
|
|
MRS C V HIMAJA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Narpala
|
AP-12-027-011-006/020362
(DUGGUMARRI)
|
0212027000NRG25070520240801540
|
07/05/2024
|
Prathap Reddy
|
0212027WL032616
|
Prathap Reddy
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488297
|
|
C V PRATHAP REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Narpala
|
AP-12-027-011-006/020363
(DUGGUMARRI)
|
0212027000NRG25070520240801542
|
07/05/2024
|
RAJASHEKAR REDDY
|
0212027WL032616
|
RAJASHEKAR REDDY
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488510
|
|
K RAJASEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Narpala
|
AP-12-027-011-006/020364
(DUGGUMARRI)
|
0212027000NRG25070520240801544
|
07/05/2024
|
PAPIREDDI
|
0212027WL032616
|
PAPIREDDI
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488153
|
|
K PAPIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Narpala
|
AP-12-027-011-006/020364
(DUGGUMARRI)
|
0212027000NRG25070520240801545
|
07/05/2024
|
ram mohan reddi
|
0212027WL032616
|
ram mohan reddi
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965487915
|
|
KOVURI RAMA MOHAN REDDY
|
THE KARNATAKA STATE CO-OPERATIVE APEX BANK LTD.(607661)
|
|
502
|
Narpala
|
AP-12-027-011-006/020370
(DUGGUMARRI)
|
0212027000NRG25070520240801546
|
07/05/2024
|
hanumanta reddy
|
0212027WL032616
|
hanumanta reddy
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488504
|
|
KOVURI HANUMANTHA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
503
|
Narpala
|
AP-12-027-011-006/020378
(DUGGUMARRI)
|
0212027000NRG25070520240801549
|
07/05/2024
|
nagarathnamma
|
0212027WL032616
|
nagarathnamma
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488523
|
|
MRS KOVVURU NAGARATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Narpala
|
AP-12-027-011-006/020378
(DUGGUMARRI)
|
0212027000NRG25070520240801548
|
07/05/2024
|
ravindra reddi
|
0212027WL032616
|
ravindra reddi
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488524
|
|
KOVVURI RAVINDRA REDDY
|
CANARA BANK(508532)
|
|
505
|
Narpala
|
AP-12-027-011-006/30696
(DUGGUMARRI)
|
0212027000NRG25070520240801113
|
07/05/2024
|
Devarakonda Uamadevi
|
0212027WL032607
|
Devarakonda Uamadevi
|
00415
|
SBIN0002766
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488545
|
|
MRS DEVARAKONDA UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Narpala
|
AP-12-027-011-006/6020316
(DUGGUMARRI)
|
0212027000NRG25070520240801556
|
07/05/2024
|
Kovvuru Lakshmidevi
|
0212027WL032616
|
Kovvuru Lakshmidevi
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488641
|
|
MRS LAKSHMI DEVI KOVVURU
|
STATE BANK OF INDIA(508548)
|
|
507
|
Narpala
|
AP-12-027-012-007/010006
(BONDALAWADA)
|
0212027000NRG25070520240811307
|
07/05/2024
|
Lakshimidevi
|
0212027WL032801
|
Lakshimidevi
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488062
|
|
MRS SEELAM LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Narpala
|
AP-12-027-012-007/010018
(BONDALAWADA)
|
0212027000NRG25070520240811838
|
07/05/2024
|
Gangamma
|
0212027WL032809
|
Gangamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965487987
|
|
MRS MANCHALA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Narpala
|
AP-12-027-012-007/010019
(BONDALAWADA)
|
0212027000NRG25070520240811839
|
07/05/2024
|
Shivamma
|
0212027WL032809
|
Shivamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488317
|
|
MS SIVAMMA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
510
|
Narpala
|
AP-12-027-012-007/010026
(BONDALAWADA)
|
0212027000NRG25070520240811842
|
07/05/2024
|
Narayana
|
0212027WL032809
|
Narayana
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488074
|
|
MR NARAYANA SAKE
|
STATE BANK OF INDIA(508548)
|
|
511
|
Narpala
|
AP-12-027-012-007/010038
(BONDALAWADA)
|
0212027000NRG25070520240811843
|
07/05/2024
|
Suryanarayana
|
0212027WL032809
|
Suryanarayana
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965487969
|
|
MR TAPPETA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
512
|
Narpala
|
AP-12-027-012-007/010039
(BONDALAWADA)
|
0212027000NRG25070520240811845
|
07/05/2024
|
Kullayamma
|
0212027WL032809
|
Kullayamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488052
|
|
MRS TAPPETA KULLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Narpala
|
AP-12-027-012-007/010039
(BONDALAWADA)
|
0212027000NRG25070520240811844
|
07/05/2024
|
Narayana
|
0212027WL032809
|
Narayana
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488514
|
|
MR TAPPETA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Narpala
|
AP-12-027-012-007/010051
(BONDALAWADA)
|
0212027000NRG25070520240811846
|
07/05/2024
|
Nallayya
|
0212027WL032809
|
Nallayya
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965487898
|
|
Mr CHINNA NALLAIAH PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
515
|
Narpala
|
AP-12-027-012-007/010051
(BONDALAWADA)
|
0212027000NRG25070520240811847
|
07/05/2024
|
Varalakshimi
|
0212027WL032809
|
Varalakshimi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488198
|
|
MRS PUJARI VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Narpala
|
AP-12-027-012-007/010055
(BONDALAWADA)
|
0212027000NRG25070520240811317
|
07/05/2024
|
Nagendramma
|
0212027WL032801
|
Nagendramma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488619
|
|
MS RAGE NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
517
|
Narpala
|
AP-12-027-012-007/010055
(BONDALAWADA)
|
0212027000NRG25070520240811318
|
07/05/2024
|
Peddavenkataramudu
|
0212027WL032801
|
Peddavenkataramudu
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488618
|
|
RAGE PEDDA VENKATARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
518
|
Narpala
|
AP-12-027-012-007/010056
(BONDALAWADA)
|
0212027000NRG25070520240811848
|
07/05/2024
|
Ankamma
|
0212027WL032809
|
Ankamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488321
|
|
MRS KADAPALA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Narpala
|
AP-12-027-012-007/010069
(BONDALAWADA)
|
0212027000NRG25070520240811852
|
07/05/2024
|
Nallappa
|
0212027WL032809
|
Nallappa
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488055
|
|
MR BONASI NALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
520
|
Narpala
|
AP-12-027-012-007/010069
(BONDALAWADA)
|
0212027000NRG25070520240811851
|
07/05/2024
|
Subbamma
|
0212027WL032809
|
Subbamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488056
|
|
MRS SUBBAMMA BONASI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Narpala
|
AP-12-027-012-007/010080
(BONDALAWADA)
|
0212027000NRG25070520240811853
|
07/05/2024
|
Lakshimidevi
|
0212027WL032809
|
Lakshimidevi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488613
|
|
MRS DASARI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Narpala
|
AP-12-027-012-007/010080
(BONDALAWADA)
|
0212027000NRG25070520240811854
|
07/05/2024
|
Varadarajulu
|
0212027WL032809
|
Varadarajulu
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965487890
|
|
MR DASARI VARADA RAJULU
|
STATE BANK OF INDIA(508548)
|
|
523
|
Narpala
|
AP-12-027-012-007/010085
(BONDALAWADA)
|
0212027000NRG25070520240811856
|
07/05/2024
|
Peddanna
|
0212027WL032809
|
Peddanna
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488318
|
|
MR KADAPALA PEDDANNA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Narpala
|
AP-12-027-012-007/010085
(BONDALAWADA)
|
0212027000NRG25070520240811855
|
07/05/2024
|
Tirupalamma
|
0212027WL032809
|
Tirupalamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965487988
|
|
MRS KADAPALA TURUPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
525
|
Narpala
|
AP-12-027-012-007/010090
(BONDALAWADA)
|
0212027000NRG25070520240811330
|
07/05/2024
|
Nagamma
|
0212027WL032801
|
Nagamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488338
|
|
MRS N NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
526
|
Narpala
|
AP-12-027-012-007/010100
(BONDALAWADA)
|
0212027000NRG25070520240811857
|
07/05/2024
|
Ramapullaiah
|
0212027WL032809
|
Ramapullaiah
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488197
|
|
MR RAMAPULLAIAH B
|
STATE BANK OF INDIA(508548)
|
|
527
|
Narpala
|
AP-12-027-012-007/010106
(BONDALAWADA)
|
0212027000NRG25070520240811858
|
07/05/2024
|
Chadrasekhar
|
0212027WL032809
|
Chadrasekhar
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488638
|
|
MR ALAM CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
528
|
Narpala
|
AP-12-027-012-007/010106
(BONDALAWADA)
|
0212027000NRG25070520240811859
|
07/05/2024
|
Padmavathi
|
0212027WL032809
|
Padmavathi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488039
|
|
ALAM PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Narpala
|
AP-12-027-012-007/010110
(BONDALAWADA)
|
0212027000NRG25070520240811351
|
07/05/2024
|
Lakshimidevi
|
0212027WL032801
|
Lakshimidevi
|
00415
|
SBIN0002766
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965488075
|
|
Mrs LAKSHMIDEVI SANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
530
|
Narpala
|
AP-12-027-012-007/010110
(BONDALAWADA)
|
0212027000NRG25070520240811350
|
07/05/2024
|
Rama krishna
|
0212027WL032801
|
Rama krishna
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488077
|
|
MR RAMAKRISHNA SANKE
|
STATE BANK OF INDIA(508548)
|
|
531
|
Narpala
|
AP-12-027-012-007/010118
(BONDALAWADA)
|
0212027000NRG25070520240811358
|
07/05/2024
|
Lakshiminarayana
|
0212027WL032801
|
Lakshiminarayana
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965487899
|
|
MR CHAPATLA LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Narpala
|
AP-12-027-012-007/010118
(BONDALAWADA)
|
0212027000NRG25070520240811360
|
07/05/2024
|
Nagamma
|
0212027WL032801
|
Nagamma
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488254
|
|
MRS CHAPATLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
533
|
Narpala
|
AP-12-027-012-007/010118
(BONDALAWADA)
|
0212027000NRG25070520240811359
|
07/05/2024
|
Nagendramma
|
0212027WL032801
|
Nagendramma
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488019
|
|
MRS SAPATLA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Narpala
|
AP-12-027-012-007/010119
(BONDALAWADA)
|
0212027000NRG25070520240811361
|
07/05/2024
|
Lakshimidevi
|
0212027WL032801
|
Lakshimidevi
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488270
|
|
MRS LAKSHMIDEVI S
|
STATE BANK OF INDIA(508548)
|
|
535
|
Narpala
|
AP-12-027-012-007/010125
(BONDALAWADA)
|
0212027000NRG25070520240811364
|
07/05/2024
|
Lakshimidevi
|
0212027WL032801
|
Lakshimidevi
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488450
|
|
MRS DAALA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
Narpala
|
AP-12-027-012-007/010128
(BONDALAWADA)
|
0212027000NRG25070520240811369
|
07/05/2024
|
Venkatalakshimi
|
0212027WL032801
|
Venkatalakshimi
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488328
|
|
MRS BILLA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Narpala
|
AP-12-027-012-007/010129
(BONDALAWADA)
|
0212027000NRG25070520240811370
|
07/05/2024
|
Kullayappa
|
0212027WL032801
|
Kullayappa
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488614
|
|
PENDEM PEDDA KULLAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
538
|
Narpala
|
AP-12-027-012-007/010129
(BONDALAWADA)
|
0212027000NRG25070520240811371
|
07/05/2024
|
Lakshimidevi
|
0212027WL032801
|
Lakshimidevi
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488615
|
|
LAKSHMI DEVI P
|
STATE BANK OF INDIA(508548)
|
|
539
|
Narpala
|
AP-12-027-012-007/010137
(BONDALAWADA)
|
0212027000NRG25070520240811375
|
07/05/2024
|
Ramadevi
|
0212027WL032801
|
Ramadevi
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488259
|
|
MRS EKKALURI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Narpala
|
AP-12-027-012-007/010141
(BONDALAWADA)
|
0212027000NRG25070520240811376
|
07/05/2024
|
Ramalakshimi
|
0212027WL032801
|
Ramalakshimi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488263
|
|
Mrs NAGALAKSHMI ANOGONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
541
|
Narpala
|
AP-12-027-012-007/010146
(BONDALAWADA)
|
0212027000NRG25070520240811377
|
07/05/2024
|
Venkatalakshimi
|
0212027WL032801
|
Venkatalakshimi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488095
|
|
MRS ALUKUNTA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
542
|
Narpala
|
AP-12-027-012-007/010154
(BONDALAWADA)
|
0212027000NRG25070520240811378
|
07/05/2024
|
Kamalamma
|
0212027WL032801
|
Kamalamma
|
00415
|
SBIN0002766
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965488063
|
|
MRS BOOSI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Narpala
|
AP-12-027-012-007/010158
(BONDALAWADA)
|
0212027000NRG25070520240811380
|
07/05/2024
|
Nagamma
|
0212027WL032801
|
Nagamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488087
|
|
Mrs NAGAMMA NALLABOTHULA LLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
544
|
Narpala
|
AP-12-027-012-007/010158
(BONDALAWADA)
|
0212027000NRG25070520240811379
|
07/05/2024
|
Sunkanna
|
0212027WL032801
|
Sunkanna
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488322
|
|
MR NALLABOTHULA SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Narpala
|
AP-12-027-012-007/010159
(BONDALAWADA)
|
0212027000NRG25070520240811381
|
07/05/2024
|
Sekhar
|
0212027WL032801
|
Sekhar
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488202
|
|
MR SAKE SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
546
|
Narpala
|
AP-12-027-012-007/010159
(BONDALAWADA)
|
0212027000NRG25070520240811382
|
07/05/2024
|
Suvarna
|
0212027WL032801
|
Suvarna
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488203
|
|
MRS SAKE SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Narpala
|
AP-12-027-012-007/010167
(BONDALAWADA)
|
0212027000NRG25070520240811384
|
07/05/2024
|
Nagalaxmi
|
0212027WL032801
|
Nagalaxmi
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488257
|
|
MRS ANKE NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Narpala
|
AP-12-027-012-007/010184
(BONDALAWADA)
|
0212027000NRG25070520240811400
|
07/05/2024
|
Chinnanagappa
|
0212027WL032801
|
Chinnanagappa
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488323
|
|
MR KURAKULA CHINNA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
549
|
Narpala
|
AP-12-027-012-007/010184
(BONDALAWADA)
|
0212027000NRG25070520240811401
|
07/05/2024
|
Harikrishna
|
0212027WL032801
|
Harikrishna
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488320
|
|
KURAKULA HARIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
550
|
Narpala
|
AP-12-027-012-007/010188
(BONDALAWADA)
|
0212027000NRG25070520240811402
|
07/05/2024
|
Laxminarayanamma
|
0212027WL032801
|
Laxminarayanamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488589
|
|
Mrs Lakshminarayanamma Ekkaluri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
551
|
Narpala
|
AP-12-027-012-007/010193
(BONDALAWADA)
|
0212027000NRG25070520240811863
|
07/05/2024
|
Ankalamma
|
0212027WL032809
|
Ankalamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488086
|
|
MRS KURAKULA ANKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
552
|
Narpala
|
AP-12-027-012-007/010195
(BONDALAWADA)
|
0212027000NRG25070520240811865
|
07/05/2024
|
Laxmidevi
|
0212027WL032809
|
Laxmidevi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488096
|
|
MRS YANUMUKUNTLA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Narpala
|
AP-12-027-012-007/010197
(BONDALAWADA)
|
0212027000NRG25070520240811405
|
07/05/2024
|
Ramanjinamma
|
0212027WL032801
|
Ramanjinamma
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488255
|
|
Mrs Ramanjanamma Banasi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
554
|
Narpala
|
AP-12-027-012-007/010200
(BONDALAWADA)
|
0212027000NRG25070520240811868
|
07/05/2024
|
Nagalaxmi
|
0212027WL032809
|
Nagalaxmi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965487856
|
|
MRS BOOSI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Narpala
|
AP-12-027-012-007/010211
(BONDALAWADA)
|
0212027000NRG25070520240811871
|
07/05/2024
|
Kullayappa
|
0212027WL032809
|
Kullayappa
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488058
|
|
MR BOOSI CHINNA KULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Narpala
|
AP-12-027-012-007/010211
(BONDALAWADA)
|
0212027000NRG25070520240811870
|
07/05/2024
|
Ramulamma
|
0212027WL032809
|
Ramulamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488059
|
|
MRS BOOSI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Narpala
|
AP-12-027-012-007/010221
(BONDALAWADA)
|
0212027000NRG25070520240811408
|
07/05/2024
|
Ramaiah
|
0212027WL032801
|
Ramaiah
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488068
|
|
MR B RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
558
|
Narpala
|
AP-12-027-012-007/010242
(BONDALAWADA)
|
0212027000NRG25070520240811873
|
07/05/2024
|
Chandrakumari
|
0212027WL032809
|
Chandrakumari
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488040
|
|
MRS CHANDRAKUMARI ALAM
|
STATE BANK OF INDIA(508548)
|
|
559
|
Narpala
|
AP-12-027-012-007/010242
(BONDALAWADA)
|
0212027000NRG25070520240811874
|
07/05/2024
|
Venkataramana
|
0212027WL032809
|
Venkataramana
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965487921
|
|
ALAM VENKATA RAMANA
|
BANK OF BARODA(606985)
|
|
560
|
Narpala
|
AP-12-027-012-007/010244
(BONDALAWADA)
|
0212027000NRG25070520240811875
|
07/05/2024
|
Nagaratnamma
|
0212027WL032809
|
Nagaratnamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Rejected
|
11/05/2024
|
|
3965487922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
561
|
Narpala
|
AP-12-027-012-007/010244
(BONDALAWADA)
|
0212027000NRG25070520240811876
|
07/05/2024
|
Rajagopalnaidu
|
0212027WL032809
|
Rajagopalnaidu
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488038
|
|
MR RAJAGOPAL NAIDU ALAM
|
STATE BANK OF INDIA(508548)
|
|
562
|
Narpala
|
AP-12-027-012-007/010259
(BONDALAWADA)
|
0212027000NRG25070520240811415
|
07/05/2024
|
Erryamma
|
0212027WL032801
|
Erryamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488067
|
|
Mr YERAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
563
|
Narpala
|
AP-12-027-012-007/010276
(BONDALAWADA)
|
0212027000NRG25070520240811422
|
07/05/2024
|
Bayamma
|
0212027WL032801
|
Bayamma
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488262
|
|
MRS B BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Narpala
|
AP-12-027-012-007/010279
(BONDALAWADA)
|
0212027000NRG25070520240811424
|
07/05/2024
|
Laxminarayanamma
|
0212027WL032801
|
Laxminarayanamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488591
|
|
LAKSHMI NARAYANAMMA TALARI
|
CANARA BANK(508532)
|
|
565
|
Narpala
|
AP-12-027-012-007/010279
(BONDALAWADA)
|
0212027000NRG25070520240811423
|
07/05/2024
|
Narayanswamy
|
0212027WL032801
|
Narayanswamy
|
00415
|
SBIN0002766
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965488592
|
|
TALARI NARAYANASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Narpala
|
AP-12-027-012-007/010286
(BONDALAWADA)
|
0212027000NRG25070520240811888
|
07/05/2024
|
Kullayamma
|
0212027WL032809
|
Kullayamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488057
|
|
MRS SAKE KULLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
567
|
Narpala
|
AP-12-027-012-007/010286
(BONDALAWADA)
|
0212027000NRG25070520240811889
|
07/05/2024
|
Kusuma
|
0212027WL032809
|
Kusuma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488602
|
|
MRS KUSUMA SAKE
|
STATE BANK OF INDIA(508548)
|
|
568
|
Narpala
|
AP-12-027-012-007/010288
(BONDALAWADA)
|
0212027000NRG25070520240811429
|
07/05/2024
|
Eswaramma
|
0212027WL032801
|
Eswaramma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488594
|
|
MRS KONA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Narpala
|
AP-12-027-012-007/010293
(BONDALAWADA)
|
0212027000NRG25070520240811430
|
07/05/2024
|
Lakshimidevi
|
0212027WL032801
|
Lakshimidevi
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488071
|
|
MRS BOOSI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
570
|
Narpala
|
AP-12-027-012-007/010299
(BONDALAWADA)
|
0212027000NRG25070520240811432
|
07/05/2024
|
Bayamma
|
0212027WL032801
|
Bayamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488622
|
|
MRS YAKKALURU BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
571
|
Narpala
|
AP-12-027-012-007/010302
(BONDALAWADA)
|
0212027000NRG25070520240811434
|
07/05/2024
|
Potalaiah
|
0212027WL032801
|
Potalaiah
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488319
|
|
MR TALARI KUMMANAMALA POTHULAIAH
|
STATE BANK OF INDIA(508548)
|
|
572
|
Narpala
|
AP-12-027-012-007/010312
(BONDALAWADA)
|
0212027000NRG25070520240811437
|
07/05/2024
|
Narasamma
|
0212027WL032801
|
Narasamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488053
|
|
MRS KAASI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
573
|
Narpala
|
AP-12-027-012-007/010314
(BONDALAWADA)
|
0212027000NRG25070520240811438
|
07/05/2024
|
Peddakka
|
0212027WL032801
|
Peddakka
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488249
|
|
MRS PEDDAKKA TALARI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Narpala
|
AP-12-027-012-007/010314
(BONDALAWADA)
|
0212027000NRG25070520240811439
|
07/05/2024
|
Vanurappa
|
0212027WL032801
|
Vanurappa
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488069
|
|
MR SAKE VANNOORAPPA
|
STATE BANK OF INDIA(508548)
|
|
575
|
Narpala
|
AP-12-027-012-007/010315
(BONDALAWADA)
|
0212027000NRG25070520240811440
|
07/05/2024
|
Balavenkatamma
|
0212027WL032801
|
Balavenkatamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488595
|
|
Mrs BALA VENKATAMMA BANTU MAINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
576
|
Narpala
|
AP-12-027-012-007/010327
(BONDALAWADA)
|
0212027000NRG25070520240811446
|
07/05/2024
|
Nagaraju
|
0212027WL032801
|
Nagaraju
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965487948
|
|
MR RABARAGUNDU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
577
|
Narpala
|
AP-12-027-012-007/010329
(BONDALAWADA)
|
0212027000NRG25070520240811449
|
07/05/2024
|
Lakshiminarayanamam
|
0212027WL032801
|
Lakshiminarayanamam
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488065
|
|
Mrs LAKSHMINARAYANAMMA RABBAGUNDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
578
|
Narpala
|
AP-12-027-012-007/010331
(BONDALAWADA)
|
0212027000NRG25070520240811450
|
07/05/2024
|
Chinnayya
|
0212027WL032801
|
Chinnayya
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488612
|
|
MR KNATAGANI CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
579
|
Narpala
|
AP-12-027-012-007/010331
(BONDALAWADA)
|
0212027000NRG25070520240811451
|
07/05/2024
|
Ramalakshmamma
|
0212027WL032801
|
Ramalakshmamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488085
|
|
MRS KANTAGANI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
580
|
Narpala
|
AP-12-027-012-007/010332
(BONDALAWADA)
|
0212027000NRG25070520240811452
|
07/05/2024
|
Kullayamma
|
0212027WL032801
|
Kullayamma
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488070
|
|
MS KAPPALA KULLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
581
|
Narpala
|
AP-12-027-012-007/010345
(BONDALAWADA)
|
0212027000NRG25070520240811456
|
07/05/2024
|
Lakshmamma
|
0212027WL032801
|
Lakshmamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965487995
|
|
Mrs LAKSHMAMMA PENDEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
582
|
Narpala
|
AP-12-027-012-007/010346
(BONDALAWADA)
|
0212027000NRG25070520240811457
|
07/05/2024
|
Suryanarayana
|
0212027WL032801
|
Suryanarayana
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488083
|
|
MR G SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
583
|
Narpala
|
AP-12-027-012-007/010346
(BONDALAWADA)
|
0212027000NRG25070520240811458
|
07/05/2024
|
Tirupalamma
|
0212027WL032801
|
Tirupalamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488079
|
|
MRS G THIRUPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Narpala
|
AP-12-027-012-007/010347
(BONDALAWADA)
|
0212027000NRG25070520240811460
|
07/05/2024
|
Shaubagya
|
0212027WL032801
|
Shaubagya
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488449
|
|
SHOWBAGYA D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
585
|
Narpala
|
AP-12-027-012-007/010349
(BONDALAWADA)
|
0212027000NRG25070520240811461
|
07/05/2024
|
Rangamma
|
0212027WL032801
|
Rangamma
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488061
|
|
Mrs RANGAMMA SANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
586
|
Narpala
|
AP-12-027-012-007/010352
(BONDALAWADA)
|
0212027000NRG25070520240811465
|
07/05/2024
|
Pullanna
|
0212027WL032801
|
Pullanna
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488261
|
|
MR PENDAM PULLANNA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Narpala
|
AP-12-027-012-007/010352
(BONDALAWADA)
|
0212027000NRG25070520240811466
|
07/05/2024
|
Susilamma
|
0212027WL032801
|
Susilamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488260
|
|
MRS SUSEELAMMA PENDEM
|
STATE BANK OF INDIA(508548)
|
|
588
|
Narpala
|
AP-12-027-012-007/010354
(BONDALAWADA)
|
0212027000NRG25070520240811467
|
07/05/2024
|
Ramaswami
|
0212027WL032801
|
Ramaswami
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488273
|
|
Mrs RAMASWAMY POTHURAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
589
|
Narpala
|
AP-12-027-012-007/010361
(BONDALAWADA)
|
0212027000NRG25070520240811482
|
07/05/2024
|
Mrs SAKE CHANDRAKALA
|
0212027WL032801
|
Mrs SAKE CHANDRAKALA
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488448
|
|
MRS SAKE CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
590
|
Narpala
|
AP-12-027-012-007/010361
(BONDALAWADA)
|
0212027000NRG25070520240811480
|
07/05/2024
|
Ramu
|
0212027WL032801
|
Ramu
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488001
|
|
MR SANKE RAMU
|
STATE BANK OF INDIA(508548)
|
|
591
|
Narpala
|
AP-12-027-012-007/010398
(BONDALAWADA)
|
0212027000NRG25070520240811892
|
07/05/2024
|
Narayanaswamy
|
0212027WL032809
|
Narayanaswamy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Rejected
|
11/05/2024
|
|
3965488324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
592
|
Narpala
|
AP-12-027-012-007/010399
(BONDALAWADA)
|
0212027000NRG25070520240811497
|
07/05/2024
|
Narayanaswamy
|
0212027WL032801
|
Narayanaswamy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488090
|
|
MR KANDARI NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
593
|
Narpala
|
AP-12-027-012-007/010410
(BONDALAWADA)
|
0212027000NRG25070520240811502
|
07/05/2024
|
Nagaraju
|
0212027WL032801
|
Nagaraju
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488244
|
|
MR MALLEPALLI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
594
|
Narpala
|
AP-12-027-012-007/010410
(BONDALAWADA)
|
0212027000NRG25070520240811503
|
07/05/2024
|
Varallu
|
0212027WL032801
|
Varallu
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488243
|
|
MR MALLEPALLI VARAALU
|
STATE BANK OF INDIA(508548)
|
|
595
|
Narpala
|
AP-12-027-012-007/010411
(BONDALAWADA)
|
0212027000NRG25070520240811506
|
07/05/2024
|
Poleramma
|
0212027WL032801
|
Poleramma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488253
|
|
MRS DALAVAI POLERAMMA
|
STATE BANK OF INDIA(508548)
|
|
596
|
Narpala
|
AP-12-027-012-007/010411
(BONDALAWADA)
|
0212027000NRG25070520240811505
|
07/05/2024
|
Srinivasulu
|
0212027WL032801
|
Srinivasulu
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488252
|
|
SREENIVASULU D
|
KARNATAKA BANK LTD(607270)
|
|
597
|
Narpala
|
AP-12-027-012-007/010453
(BONDALAWADA)
|
0212027000NRG25070520240811896
|
07/05/2024
|
Subbamma
|
0212027WL032809
|
Subbamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488517
|
|
MRS YEKKALUR SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
598
|
Narpala
|
AP-12-027-012-007/010464
(BONDALAWADA)
|
0212027000NRG25070520240811509
|
07/05/2024
|
Umadevi
|
0212027WL032801
|
Umadevi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488593
|
|
Mrs UMADEVI BANTUBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
599
|
Narpala
|
AP-12-027-012-007/010482
(BONDALAWADA)
|
0212027000NRG25070520240811898
|
07/05/2024
|
Sankunthalamma
|
0212027WL032809
|
Sankunthalamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488092
|
|
MRS RAGE SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
600
|
Narpala
|
AP-12-027-012-007/010482
(BONDALAWADA)
|
0212027000NRG25070520240811899
|
07/05/2024
|
Venkataramudu
|
0212027WL032809
|
Venkataramudu
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488629
|
|
VENKATA RAMUDU RAGE
|
STATE BANK OF INDIA(508548)
|
|
601
|
Narpala
|
AP-12-027-012-007/010484
(BONDALAWADA)
|
0212027000NRG25070520240811511
|
07/05/2024
|
Gangappa
|
0212027WL032801
|
Gangappa
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488048
|
|
MR MADHAMANCHI GANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
602
|
Narpala
|
AP-12-027-012-007/010484
(BONDALAWADA)
|
0212027000NRG25070520240811512
|
07/05/2024
|
Lakshmidevi
|
0212027WL032801
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488054
|
|
MRS MADHAMANCHI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Narpala
|
AP-12-027-012-007/010493
(BONDALAWADA)
|
0212027000NRG25070520240811514
|
07/05/2024
|
Venkatamma
|
0212027WL032801
|
Venkatamma
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488060
|
|
MRS BOOSI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
604
|
Narpala
|
AP-12-027-012-007/010537
(BONDALAWADA)
|
0212027000NRG25070520240811515
|
07/05/2024
|
Kumari
|
0212027WL032801
|
Kumari
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488115
|
|
Mrs Maddineni Kumari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
605
|
Narpala
|
AP-12-027-012-007/010541
(BONDALAWADA)
|
0212027000NRG25070520240811519
|
07/05/2024
|
Suvarna
|
0212027WL032801
|
Suvarna
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488021
|
|
MRS B SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
606
|
Narpala
|
AP-12-027-012-007/010549
(BONDALAWADA)
|
0212027000NRG25070520240811522
|
07/05/2024
|
Kullayappa
|
0212027WL032801
|
Kullayappa
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488037
|
|
MR DASARI KULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
607
|
Narpala
|
AP-12-027-012-007/010549
(BONDALAWADA)
|
0212027000NRG25070520240811521
|
07/05/2024
|
Sivamma
|
0212027WL032801
|
Sivamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488265
|
|
MRS SIVAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
608
|
Narpala
|
AP-12-027-012-007/010552
(BONDALAWADA)
|
0212027000NRG25070520240811523
|
07/05/2024
|
Anjaneyulu
|
0212027WL032801
|
Anjaneyulu
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488098
|
|
MR B ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
609
|
Narpala
|
AP-12-027-012-007/010552
(BONDALAWADA)
|
0212027000NRG25070520240811525
|
07/05/2024
|
haimavathi
|
0212027WL032801
|
haimavathi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488596
|
|
MRS HIMAVATHI B
|
STATE BANK OF INDIA(508548)
|
|
610
|
Narpala
|
AP-12-027-012-007/010566
(BONDALAWADA)
|
0212027000NRG25070520240811527
|
07/05/2024
|
Nagaraju
|
0212027WL032801
|
Nagaraju
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965487910
|
|
MR SEELAM NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
611
|
Narpala
|
AP-12-027-012-007/010567
(BONDALAWADA)
|
0212027000NRG25070520240811530
|
07/05/2024
|
Peddakka
|
0212027WL032801
|
Peddakka
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488264
|
|
MRS TALARI PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
612
|
Narpala
|
AP-12-027-012-007/010567
(BONDALAWADA)
|
0212027000NRG25070520240811529
|
07/05/2024
|
Ramanjaneyulu
|
0212027WL032801
|
Ramanjaneyulu
|
00415
|
SBIN0002766
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965488267
|
|
MR RAMANJINEYULU TALARI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Narpala
|
AP-12-027-012-007/010578
(BONDALAWADA)
|
0212027000NRG25070520240811537
|
07/05/2024
|
Harinaidu
|
0212027WL032801
|
Harinaidu
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488268
|
|
MR HARINAIDU B
|
STATE BANK OF INDIA(508548)
|
|
614
|
Narpala
|
AP-12-027-012-007/010586
(BONDALAWADA)
|
0212027000NRG25070520240811538
|
07/05/2024
|
Gangamma
|
0212027WL032801
|
Gangamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488256
|
|
GANGAMMA RABBAGUNDU
|
STATE BANK OF INDIA(508548)
|
|
615
|
Narpala
|
AP-12-027-012-007/010589
(BONDALAWADA)
|
0212027000NRG25070520240811539
|
07/05/2024
|
Sunkamma
|
0212027WL032801
|
Sunkamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Rejected
|
11/05/2024
|
|
3965488089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
616
|
Narpala
|
AP-12-027-012-007/010600
(BONDALAWADA)
|
0212027000NRG25070520240811906
|
07/05/2024
|
Ramanjineyulu
|
0212027WL032809
|
Ramanjineyulu
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488518
|
|
MR RAMANJINEYULU B
|
STATE BANK OF INDIA(508548)
|
|
617
|
Narpala
|
AP-12-027-012-007/010600
(BONDALAWADA)
|
0212027000NRG25070520240811905
|
07/05/2024
|
Umadevi
|
0212027WL032809
|
Umadevi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488515
|
|
MRS BOOSI UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
Narpala
|
AP-12-027-012-007/010605
(BONDALAWADA)
|
0212027000NRG25070520240811547
|
07/05/2024
|
Jayalakshmi
|
0212027WL032801
|
Jayalakshmi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965487983
|
|
MRS TALARI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Narpala
|
AP-12-027-012-007/010605
(BONDALAWADA)
|
0212027000NRG25070520240811546
|
07/05/2024
|
Sanjeevarayudu
|
0212027WL032801
|
Sanjeevarayudu
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488586
|
|
MR SANJEEVARAYUDU TALARI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Narpala
|
AP-12-027-012-007/010614
(BONDALAWADA)
|
0212027000NRG25070520240811550
|
07/05/2024
|
Venkatesh
|
0212027WL032801
|
Venkatesh
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488624
|
|
MR VENKATESU P
|
STATE BANK OF INDIA(508548)
|
|
621
|
Narpala
|
AP-12-027-012-007/010615
(BONDALAWADA)
|
0212027000NRG25070520240811551
|
07/05/2024
|
Sathyanarayana
|
0212027WL032801
|
Sathyanarayana
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965487925
|
|
SUDHA SATYA NARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
622
|
Narpala
|
AP-12-027-012-007/010624
(BONDALAWADA)
|
0212027000NRG25070520240811552
|
07/05/2024
|
Kristaiah
|
0212027WL032801
|
Kristaiah
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488247
|
|
MR DASARI KRISTAYYA
|
STATE BANK OF INDIA(508548)
|
|
623
|
Narpala
|
AP-12-027-012-007/010625
(BONDALAWADA)
|
0212027000NRG25070520240811555
|
07/05/2024
|
Adi Lakshmi
|
0212027WL032801
|
Adi Lakshmi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488162
|
|
MRS B ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
624
|
Narpala
|
AP-12-027-012-007/010625
(BONDALAWADA)
|
0212027000NRG25070520240811554
|
07/05/2024
|
Balabayanna
|
0212027WL032801
|
Balabayanna
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488157
|
|
MR TALARI BALA BAYANNA
|
STATE BANK OF INDIA(508548)
|
|
625
|
Narpala
|
AP-12-027-012-007/010630
(BONDALAWADA)
|
0212027000NRG25070520240811556
|
07/05/2024
|
Balabayyanna
|
0212027WL032801
|
Balabayyanna
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488329
|
|
MR BAYANNA TALARI
|
STATE BANK OF INDIA(508548)
|
|
626
|
Narpala
|
AP-12-027-012-007/010630
(BONDALAWADA)
|
0212027000NRG25070520240811557
|
07/05/2024
|
Savithri
|
0212027WL032801
|
Savithri
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488325
|
|
MRS BONASI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Narpala
|
AP-12-027-012-007/010741
(BONDALAWADA)
|
0212027000NRG25070520240811559
|
07/05/2024
|
Rajamma
|
0212027WL032801
|
Rajamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488081
|
|
MRS DASARI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
628
|
Narpala
|
AP-12-027-012-007/010741
(BONDALAWADA)
|
0212027000NRG25070520240811558
|
07/05/2024
|
Sreeramulu
|
0212027WL032801
|
Sreeramulu
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488199
|
|
DASARI SREERAMULU
|
STATE BANK OF INDIA(508548)
|
|
629
|
Narpala
|
AP-12-027-012-007/010743
(BONDALAWADA)
|
0212027000NRG25070520240811560
|
07/05/2024
|
Subbamma
|
0212027WL032801
|
Subbamma
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488598
|
|
Mrs Subbamma Mallepalli
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
630
|
Narpala
|
AP-12-027-012-007/010745
(BONDALAWADA)
|
0212027000NRG25070520240811561
|
07/05/2024
|
Adhinarayana
|
0212027WL032801
|
Adhinarayana
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488047
|
|
RAGE ADINARAYANA
|
CANARA BANK(508532)
|
|
631
|
Narpala
|
AP-12-027-012-007/010745
(BONDALAWADA)
|
0212027000NRG25070520240811562
|
07/05/2024
|
Krishnaveni
|
0212027WL032801
|
Krishnaveni
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488084
|
|
MRS RAGE KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
632
|
Narpala
|
AP-12-027-012-007/010751
(BONDALAWADA)
|
0212027000NRG25070520240811565
|
07/05/2024
|
Esaramma
|
0212027WL032801
|
Esaramma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488326
|
|
ESWARAMMA
|
CANARA BANK(508532)
|
|
633
|
Narpala
|
AP-12-027-012-007/010751
(BONDALAWADA)
|
0212027000NRG25070520240811566
|
07/05/2024
|
Gangadhara
|
0212027WL032801
|
Gangadhara
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488327
|
|
MR BOYA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
634
|
Narpala
|
AP-12-027-012-007/010754
(BONDALAWADA)
|
0212027000NRG25070520240811567
|
07/05/2024
|
Bayanna
|
0212027WL032801
|
Bayanna
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488200
|
|
KONA BAYANNA
|
STATE BANK OF INDIA(508548)
|
|
635
|
Narpala
|
AP-12-027-012-007/010761
(BONDALAWADA)
|
0212027000NRG25070520240811569
|
07/05/2024
|
Lakshmamma
|
0212027WL032801
|
Lakshmamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488073
|
|
MRS DASARI LAKSHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
636
|
Narpala
|
AP-12-027-012-007/010772
(BONDALAWADA)
|
0212027000NRG25070520240811911
|
07/05/2024
|
Kullayamma
|
0212027WL032809
|
Kullayamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488242
|
|
MRS K KULLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
637
|
Narpala
|
AP-12-027-012-007/010781
(BONDALAWADA)
|
0212027000NRG25070520240811573
|
07/05/2024
|
Shilpa
|
0212027WL032801
|
Shilpa
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488088
|
|
MRS POTHURAJU SILPA
|
STATE BANK OF INDIA(508548)
|
|
638
|
Narpala
|
AP-12-027-012-007/010783
(BONDALAWADA)
|
0212027000NRG25070520240811574
|
07/05/2024
|
Sivalaxmidevi
|
0212027WL032801
|
Sivalaxmidevi
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965487907
|
|
MRS KANTAGANI SIVALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Narpala
|
AP-12-027-012-007/010785
(BONDALAWADA)
|
0212027000NRG25070520240811578
|
07/05/2024
|
Sanjeevarayudu
|
0212027WL032801
|
Sanjeevarayudu
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488266
|
|
MR TALARI SANJEEVARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
640
|
Narpala
|
AP-12-027-012-007/010785
(BONDALAWADA)
|
0212027000NRG25070520240811579
|
07/05/2024
|
Saraswathi
|
0212027WL032801
|
Saraswathi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965487993
|
|
MRS TALARI SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
641
|
Narpala
|
AP-12-027-012-007/010786
(BONDALAWADA)
|
0212027000NRG25070520240811580
|
07/05/2024
|
Peddanna
|
0212027WL032801
|
Peddanna
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488585
|
|
TALARI PEDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Narpala
|
AP-12-027-012-007/010786
(BONDALAWADA)
|
0212027000NRG25070520240811581
|
07/05/2024
|
Rajamma
|
0212027WL032801
|
Rajamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488584
|
|
MRS RAJAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
643
|
Narpala
|
AP-12-027-012-007/010796
(BONDALAWADA)
|
0212027000NRG25070520240811582
|
07/05/2024
|
Komala
|
0212027WL032801
|
Komala
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965487908
|
|
MRS NALLABOTULA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
644
|
Narpala
|
AP-12-027-012-007/010796
(BONDALAWADA)
|
0212027000NRG25070520240811583
|
07/05/2024
|
Nallabothula Sunkamma
|
0212027WL032801
|
Nallabothula Sunkamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965487904
|
|
MRS NALLAPOTHULA SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
645
|
Narpala
|
AP-12-027-012-007/010799
(BONDALAWADA)
|
0212027000NRG25070520240811912
|
07/05/2024
|
Kumudvathi
|
0212027WL032809
|
Kumudvathi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488554
|
|
MS SAKE KUMUDWATHI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Narpala
|
AP-12-027-012-007/010803
(BONDALAWADA)
|
0212027000NRG25070520240811913
|
07/05/2024
|
Lakshmi
|
0212027WL032809
|
Lakshmi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965487977
|
|
MRS KADAPALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
647
|
Narpala
|
AP-12-027-012-007/010804
(BONDALAWADA)
|
0212027000NRG25070520240811914
|
07/05/2024
|
Obulamma
|
0212027WL032809
|
Obulamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488017
|
|
MRS BOYA OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
648
|
Narpala
|
AP-12-027-012-007/010804
(BONDALAWADA)
|
0212027000NRG25070520240811915
|
07/05/2024
|
Ramanjineyulu
|
0212027WL032809
|
Ramanjineyulu
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488516
|
|
MR BOYA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
649
|
Narpala
|
AP-12-027-012-007/010808
(BONDALAWADA)
|
0212027000NRG25070520240811584
|
07/05/2024
|
Chinna Nallappa
|
0212027WL032801
|
Chinna Nallappa
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488631
|
|
MR CHINNANALLAPPA ANKE
|
STATE BANK OF INDIA(508548)
|
|
650
|
Narpala
|
AP-12-027-012-007/010815
(BONDALAWADA)
|
0212027000NRG25070520240811587
|
07/05/2024
|
ramalakshmi
|
0212027WL032801
|
ramalakshmi
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488582
|
|
Mrs RAMALAKSHMAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
651
|
Narpala
|
AP-12-027-012-007/010815
(BONDALAWADA)
|
0212027000NRG25070520240811586
|
07/05/2024
|
venkatanarayana
|
0212027WL032801
|
venkatanarayana
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488580
|
|
DASARI VENKATA NARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
652
|
Narpala
|
AP-12-027-012-007/010824
(BONDALAWADA)
|
0212027000NRG25070520240811916
|
07/05/2024
|
Ramanjineyulu
|
0212027WL032809
|
Ramanjineyulu
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488316
|
|
MR BUSI RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
653
|
Narpala
|
AP-12-027-012-007/010830
(BONDALAWADA)
|
0212027000NRG25070520240811917
|
07/05/2024
|
Ramesh
|
0212027WL032809
|
Ramesh
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488566
|
|
MR RAMESH BUSI
|
STATE BANK OF INDIA(508548)
|
|
654
|
Narpala
|
AP-12-027-012-007/010830
(BONDALAWADA)
|
0212027000NRG25070520240811918
|
07/05/2024
|
Siva Lakshmi
|
0212027WL032809
|
Siva Lakshmi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965487985
|
|
MRS BUSI SIVALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
655
|
Narpala
|
AP-12-027-012-007/010837
(BONDALAWADA)
|
0212027000NRG25070520240811589
|
07/05/2024
|
Chamunderswari
|
0212027WL032801
|
Chamunderswari
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488161
|
|
MRS BUSANAGARI CHAMUNDISWARY
|
STATE BANK OF INDIA(508548)
|
|
656
|
Narpala
|
AP-12-027-012-007/010837
(BONDALAWADA)
|
0212027000NRG25070520240811590
|
07/05/2024
|
Nagendra
|
0212027WL032801
|
Nagendra
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488154
|
|
NAGENDRA BOOSI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Narpala
|
AP-12-027-012-007/010843
(BONDALAWADA)
|
0212027000NRG25070520240811594
|
07/05/2024
|
Kamalamma
|
0212027WL032801
|
Kamalamma
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488023
|
|
MRS KURUVA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
658
|
Narpala
|
AP-12-027-012-007/010843
(BONDALAWADA)
|
0212027000NRG25070520240811593
|
07/05/2024
|
Obileshu
|
0212027WL032801
|
Obileshu
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965487926
|
|
MR RABBAGUNDA OBULESU
|
STATE BANK OF INDIA(508548)
|
|
659
|
Narpala
|
AP-12-027-012-007/010845
(BONDALAWADA)
|
0212027000NRG25070520240811596
|
07/05/2024
|
Anjaneyulu
|
0212027WL032801
|
Anjaneyulu
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488099
|
|
MR BANDUBAYANI ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
660
|
Narpala
|
AP-12-027-012-007/010845
(BONDALAWADA)
|
0212027000NRG25070520240811597
|
07/05/2024
|
Obulamma
|
0212027WL032801
|
Obulamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488579
|
|
MRS TALARI OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
661
|
Narpala
|
AP-12-027-012-007/010846
(BONDALAWADA)
|
0212027000NRG25070520240811598
|
07/05/2024
|
Obulesu
|
0212027WL032801
|
Obulesu
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488581
|
|
MANNILA OBILESH
|
STATE BANK OF INDIA(508548)
|
|
662
|
Narpala
|
AP-12-027-012-007/010846
(BONDALAWADA)
|
0212027000NRG25070520240811599
|
07/05/2024
|
Venkata Lakshmi
|
0212027WL032801
|
Venkata Lakshmi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488583
|
|
MRS MVENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
663
|
Narpala
|
AP-12-027-012-007/010853
(BONDALAWADA)
|
0212027000NRG25070520240811601
|
07/05/2024
|
Sudha Mani
|
0212027WL032801
|
Sudha Mani
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488248
|
|
MR KAMATHAM SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
664
|
Narpala
|
AP-12-027-012-007/010857
(BONDALAWADA)
|
0212027000NRG25070520240811604
|
07/05/2024
|
Jaya Lakshmi
|
0212027WL032801
|
Jaya Lakshmi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488030
|
|
MS KAMATHAM JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
665
|
Narpala
|
AP-12-027-012-007/010857
(BONDALAWADA)
|
0212027000NRG25070520240811603
|
07/05/2024
|
Suryanarayana
|
0212027WL032801
|
Suryanarayana
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488250
|
|
MR SURYA NARAYANA KAMATHAM
|
STATE BANK OF INDIA(508548)
|
|
666
|
Narpala
|
AP-12-027-012-007/010862
(BONDALAWADA)
|
0212027000NRG25070520240811922
|
07/05/2024
|
Nageshwari
|
0212027WL032809
|
Nageshwari
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488572
|
|
MRS GUVVALA NAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
667
|
Narpala
|
AP-12-027-012-007/010864
(BONDALAWADA)
|
0212027000NRG25070520240811606
|
07/05/2024
|
R Renuka
|
0212027WL032801
|
R Renuka
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965487980
|
|
MRS R RENUKA
|
STATE BANK OF INDIA(508548)
|
|
668
|
Narpala
|
AP-12-027-012-007/010867
(BONDALAWADA)
|
0212027000NRG25070520240811609
|
07/05/2024
|
Madhavaiah
|
0212027WL032801
|
Madhavaiah
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965487998
|
|
MR BANTUBAYANI MADHAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
669
|
Narpala
|
AP-12-027-012-007/010867
(BONDALAWADA)
|
0212027000NRG25070520240811610
|
07/05/2024
|
Maheswari
|
0212027WL032801
|
Maheswari
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965487912
|
|
MRS TALARI MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
670
|
Narpala
|
AP-12-027-012-007/010876
(BONDALAWADA)
|
0212027000NRG25070520240811611
|
07/05/2024
|
Poleramma
|
0212027WL032801
|
Poleramma
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488269
|
|
MRS DASARI POLERAMMA
|
STATE BANK OF INDIA(508548)
|
|
671
|
Narpala
|
AP-12-027-012-007/010877
(BONDALAWADA)
|
0212027000NRG25070520240811612
|
07/05/2024
|
LAKSHMI DEVI
|
0212027WL032801
|
LAKSHMI DEVI
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965487949
|
|
MRS KAMATHAM LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
672
|
Narpala
|
AP-12-027-012-007/010878
(BONDALAWADA)
|
0212027000NRG25070520240811614
|
07/05/2024
|
Chandra Kala
|
0212027WL032801
|
Chandra Kala
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488015
|
|
MRS R CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
673
|
Narpala
|
AP-12-027-012-007/010878
(BONDALAWADA)
|
0212027000NRG25070520240811613
|
07/05/2024
|
Obulapathi
|
0212027WL032801
|
Obulapathi
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488012
|
|
MR RABBARGUNDU OBULAPATHI
|
STATE BANK OF INDIA(508548)
|
|
674
|
Narpala
|
AP-12-027-012-007/010890
(BONDALAWADA)
|
0212027000NRG25070520240811923
|
07/05/2024
|
Chinna Yellappa
|
0212027WL032809
|
Chinna Yellappa
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488571
|
|
Mr CHINNA YALLAPPA BOOSI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
675
|
Narpala
|
AP-12-027-012-007/010900
(BONDALAWADA)
|
0212027000NRG25070520240811622
|
07/05/2024
|
Kamakshamma
|
0212027WL032801
|
Kamakshamma
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488590
|
|
MS A KAMAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
676
|
Narpala
|
AP-12-027-012-007/010900
(BONDALAWADA)
|
0212027000NRG25070520240811621
|
07/05/2024
|
Katamaiah
|
0212027WL032801
|
Katamaiah
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965487927
|
|
ASAGONDA KATAMAIAH
|
CANARA BANK(508532)
|
|
677
|
Narpala
|
AP-12-027-012-007/010912
(BONDALAWADA)
|
0212027000NRG25070520240811625
|
07/05/2024
|
lakshmidevi
|
0212027WL032801
|
lakshmidevi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488302
|
|
MRS NALLABOTHULA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
678
|
Narpala
|
AP-12-027-012-007/010924
(BONDALAWADA)
|
0212027000NRG25070520240811635
|
07/05/2024
|
CHANDRASEKAR
|
0212027WL032801
|
CHANDRASEKAR
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488599
|
|
Mr KATEM CHANDRA SEKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
679
|
Narpala
|
AP-12-027-012-007/010924
(BONDALAWADA)
|
0212027000NRG25070520240811634
|
07/05/2024
|
ESWARAMMA
|
0212027WL032801
|
ESWARAMMA
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488597
|
|
Mrs ESWARAMMA KATEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
680
|
Narpala
|
AP-12-027-012-007/10959
(BONDALAWADA)
|
0212027000NRG25070520240811926
|
07/05/2024
|
Kadapala Salomi
|
0212027WL032809
|
Kadapala Salomi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488549
|
|
MRS SALOMI K
|
STATE BANK OF INDIA(508548)
|
|
681
|
Narpala
|
AP-12-027-012-007/10960
(BONDALAWADA)
|
0212027000NRG25070520240811646
|
07/05/2024
|
Nagamma
|
0212027WL032801
|
Nagamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488034
|
|
MRS SAKE NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
682
|
Narpala
|
AP-12-027-012-007/10979
(BONDALAWADA)
|
0212027000NRG25070520240811652
|
07/05/2024
|
DASARI NAGARAJU
|
0212027WL032801
|
DASARI NAGARAJU
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488606
|
|
DASARI NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
683
|
Narpala
|
AP-12-027-012-007/10985
(BONDALAWADA)
|
0212027000NRG25070520240811657
|
07/05/2024
|
Kona Sravani
|
0212027WL032801
|
Kona Sravani
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488623
|
|
KONA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Narpala
|
AP-12-027-014-010/010010
(BANDLAPALLE)
|
0212027000NRG25070520240707118
|
07/05/2024
|
Musalappa
|
0212027WL030519
|
Musalappa
|
00415
|
SBIN0002766
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965487923
|
|
MR BANDARU MUSALAPPA
|
STATE BANK OF INDIA(508548)
|
|
685
|
Narpala
|
AP-12-027-014-010/010032
(BANDLAPALLE)
|
0212027000NRG25070520240707124
|
07/05/2024
|
gangadara
|
0212027WL030519
|
gangadara
|
00415
|
SBIN0002766
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965488567
|
|
MR BANDARU GANGADHARA
|
STATE BANK OF INDIA(508548)
|
|
686
|
Narpala
|
AP-12-027-014-010/010035
(BANDLAPALLE)
|
0212027000NRG25070520240707127
|
07/05/2024
|
Kullayappa
|
0212027WL030519
|
Kullayappa
|
00415
|
SBIN0002766
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3965487978
|
|
MR B KULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
687
|
Narpala
|
AP-12-027-014-010/010136
(BANDLAPALLE)
|
0212027000NRG25070520240707130
|
07/05/2024
|
PAVAN KALYAN
|
0212027WL030519
|
PAVAN KALYAN
|
00415
|
SBIN0002766
|
1713
|
1713
|
Processed
|
11/05/2024
|
|
3965488016
|
|
Mr PAVAN KALYAN M G C LAKSHMANARASA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
688
|
Narpala
|
AP-12-027-014-010/010151
(BANDLAPALLE)
|
0212027000NRG25070520240709181
|
07/05/2024
|
Katemma
|
0212027WL030556
|
Katemma
|
00415
|
SBIN0002766
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488625
|
|
Mrs KATEMMA CHINTANNAGARI W O C PD SUB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
689
|
Narpala
|
AP-12-027-014-010/010197
(BANDLAPALLE)
|
0212027000NRG25070520240709187
|
07/05/2024
|
Nagamuni
|
0212027WL030556
|
Nagamuni
|
00415
|
SBIN0002766
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488454
|
|
NAGAMUNI MANDLI
|
STATE BANK OF INDIA(508548)
|
|
690
|
Narpala
|
AP-12-027-014-010/010209
(BANDLAPALLE)
|
0212027000NRG25070520240706882
|
07/05/2024
|
Rushingappa
|
0212027WL030511
|
Rushingappa
|
00415
|
SBIN0002766
|
855
|
855
|
Processed
|
11/05/2024
|
|
3965488426
|
|
MR RUSHINGAPPA TALARI
|
STATE BANK OF INDIA(508548)
|
|
691
|
Narpala
|
AP-12-027-014-010/010230
(BANDLAPALLE)
|
0212027000NRG25070520240709192
|
07/05/2024
|
Pullanna
|
0212027WL030556
|
Pullanna
|
00415
|
SBIN0002766
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965487911
|
|
MR CHEEMALA CHINNAPULLANNA
|
STATE BANK OF INDIA(508548)
|
|
692
|
Narpala
|
AP-12-027-014-010/010278
(BANDLAPALLE)
|
0212027000NRG25070520240709200
|
07/05/2024
|
Palappa
|
0212027WL030556
|
Palappa
|
00415
|
SBIN0002766
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488356
|
|
MR CHAKALI POLAPPA
|
STATE BANK OF INDIA(508548)
|
|
693
|
Narpala
|
AP-12-027-014-010/010279
(BANDLAPALLE)
|
0212027000NRG25070520240709203
|
07/05/2024
|
Venkatanarayanamma
|
0212027WL030556
|
Venkatanarayanamma
|
00415
|
SBIN0002766
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965487947
|
|
Mrs CHAKALI VENKATANARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
694
|
Narpala
|
AP-12-027-014-010/010291
(BANDLAPALLE)
|
0212027000NRG25070520240709205
|
07/05/2024
|
Mallikarjuna
|
0212027WL030556
|
Mallikarjuna
|
00415
|
SBIN0002766
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488441
|
|
Mr GURAVA MALLIKRJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
695
|
Narpala
|
AP-12-027-014-010/010291
(BANDLAPALLE)
|
0212027000NRG25070520240709206
|
07/05/2024
|
Rajeswari
|
0212027WL030556
|
Rajeswari
|
00415
|
SBIN0002766
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488443
|
|
Mr RAJESWARI GURAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
696
|
Narpala
|
AP-12-027-014-010/010296
(BANDLAPALLE)
|
0212027000NRG25070520240706886
|
07/05/2024
|
Mahendrareddy
|
0212027WL030511
|
Mahendrareddy
|
00415
|
SBIN0002766
|
570
|
570
|
Processed
|
11/05/2024
|
|
3965487902
|
|
MR BAREDDT MAHENDRAREDDY
|
STATE BANK OF INDIA(508548)
|
|
697
|
Narpala
|
AP-12-027-014-010/010301
(BANDLAPALLE)
|
0212027000NRG25070520240709209
|
07/05/2024
|
Lingappa
|
0212027WL030556
|
Lingappa
|
00415
|
SBIN0002766
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488352
|
|
MR TALARI LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
698
|
Narpala
|
AP-12-027-014-010/010310
(BANDLAPALLE)
|
0212027000NRG25070520240709210
|
07/05/2024
|
Sreeramulu
|
0212027WL030556
|
Sreeramulu
|
00415
|
SBIN0002766
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488555
|
|
Mr SREESHAILAM SREERAMULU
|
INDIAN BANK(607105)
|
|
699
|
Narpala
|
AP-12-027-014-010/010324
(BANDLAPALLE)
|
0212027000NRG25070520240709215
|
07/05/2024
|
Siva Reddy
|
0212027WL030556
|
Siva Reddy
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488341
|
|
MR VELPULA SIVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
700
|
Narpala
|
AP-12-027-014-010/010325
(BANDLAPALLE)
|
0212027000NRG25070520240709218
|
07/05/2024
|
prasanna lakshmi
|
0212027WL030556
|
prasanna lakshmi
|
00415
|
SBIN0002766
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488013
|
|
MRS GUMMADISANI PRASANNA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
701
|
Narpala
|
AP-12-027-014-010/010347
(BANDLAPALLE)
|
0212027000NRG25070520240709222
|
07/05/2024
|
Akkamma
|
0212027WL030556
|
Akkamma
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488014
|
|
Mr AKKAMMA GAVIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
702
|
Narpala
|
AP-12-027-014-010/010355
(BANDLAPALLE)
|
0212027000NRG25070520240709223
|
07/05/2024
|
Nagamalla Reddy
|
0212027WL030556
|
Nagamalla Reddy
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965487975
|
|
NAGAMALLA REDD GUMMADISANI
|
STATE BANK OF INDIA(508548)
|
|
703
|
Narpala
|
AP-12-027-014-010/010394
(BANDLAPALLE)
|
0212027000NRG25070520240706895
|
07/05/2024
|
Adinarayana Reddy
|
0212027WL030511
|
Adinarayana Reddy
|
00415
|
SBIN0002766
|
855
|
855
|
Processed
|
11/05/2024
|
|
3965487909
|
|
VELPULA ADINARAYANAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Narpala
|
AP-12-027-014-010/010403
(BANDLAPALLE)
|
0212027000NRG25070520240709228
|
07/05/2024
|
Eswaramma
|
0212027WL030556
|
Eswaramma
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488371
|
|
MRS TATI REDDY ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
705
|
Narpala
|
AP-12-027-014-010/010403
(BANDLAPALLE)
|
0212027000NRG25070520240709227
|
07/05/2024
|
Thati Reddy Bhaskar Reddy
|
0212027WL030556
|
Thati Reddy Bhaskar Reddy
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488368
|
|
THATI REDDY BHASKAR REDDY THATI REDDY BH
|
STATE BANK OF INDIA(508548)
|
|
706
|
Narpala
|
AP-12-027-014-010/010404
(BANDLAPALLE)
|
0212027000NRG25070520240709229
|
07/05/2024
|
Ramachandra Reddy
|
0212027WL030556
|
Ramachandra Reddy
|
00415
|
SBIN0002766
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488357
|
|
MR PURLA RAMACHANDRAREDDY
|
STATE BANK OF INDIA(508548)
|
|
707
|
Narpala
|
AP-12-027-014-010/010407
(BANDLAPALLE)
|
0212027000NRG25070520240709231
|
07/05/2024
|
Mamatha
|
0212027WL030556
|
Mamatha
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965487853
|
|
Mrs Mamatha Akula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
708
|
Narpala
|
AP-12-027-014-010/010408
(BANDLAPALLE)
|
0212027000NRG25070520240709232
|
07/05/2024
|
Mallireddy
|
0212027WL030556
|
Mallireddy
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488350
|
|
MR MALLI REDDY CHEEMALA
|
STATE BANK OF INDIA(508548)
|
|
709
|
Narpala
|
AP-12-027-014-010/010408
(BANDLAPALLE)
|
0212027000NRG25070520240709233
|
07/05/2024
|
Nirmala
|
0212027WL030556
|
Nirmala
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965487924
|
|
MS NIRMALA CHEEMALA
|
STATE BANK OF INDIA(508548)
|
|
710
|
Narpala
|
AP-12-027-014-010/010415
(BANDLAPALLE)
|
0212027000NRG25070520240707145
|
07/05/2024
|
Swathi
|
0212027WL030519
|
Swathi
|
00415
|
SBIN0002766
|
1142
|
1142
|
Processed
|
11/05/2024
|
|
3965487914
|
|
Ms BAREDDY SWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
711
|
Narpala
|
AP-12-027-014-010/010420
(BANDLAPALLE)
|
0212027000NRG25070520240709238
|
07/05/2024
|
Sreerama Reddy
|
0212027WL030556
|
Sreerama Reddy
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965487994
|
|
MR SREERAMI REDDY CHEEMALA
|
STATE BANK OF INDIA(508548)
|
|
712
|
Narpala
|
AP-12-027-014-010/010476
(BANDLAPALLE)
|
0212027000NRG25070520240709252
|
07/05/2024
|
Mallamma
|
0212027WL030556
|
Mallamma
|
00415
|
SBIN0002766
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965487892
|
|
Mrs LINGA MALLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
713
|
Narpala
|
AP-12-027-014-010/010538
(BANDLAPALLE)
|
0212027000NRG25070520240707150
|
07/05/2024
|
Narendra
|
0212027WL030519
|
Narendra
|
00415
|
SBIN0002766
|
1142
|
1142
|
Processed
|
11/05/2024
|
|
3965488570
|
|
Mr LINGA NARENDRA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
714
|
Narpala
|
AP-12-027-014-010/010573
(BANDLAPALLE)
|
0212027000NRG25070520240709257
|
07/05/2024
|
Venkatanarayanamma
|
0212027WL030556
|
Venkatanarayanamma
|
00415
|
SBIN0002766
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488347
|
|
Mrs NARAYANAMMA PV
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
715
|
Narpala
|
AP-12-027-014-010/010581
(BANDLAPALLE)
|
0212027000NRG25070520240709258
|
07/05/2024
|
Chandrasekhar Reddy
|
0212027WL030556
|
Chandrasekhar Reddy
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488476
|
|
Mr Chandra Shekar Reddy Tati Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
716
|
Narpala
|
AP-12-027-014-010/010611
(BANDLAPALLE)
|
0212027000NRG25070520240709263
|
07/05/2024
|
Rangareddy
|
0212027WL030556
|
Rangareddy
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965487920
|
|
Mr PUPPALA RANGAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
717
|
Narpala
|
AP-12-027-014-010/010611
(BANDLAPALLE)
|
0212027000NRG25070520240709264
|
07/05/2024
|
Sulochana
|
0212027WL030556
|
Sulochana
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488626
|
|
Mrs PUPPALA SULOCHANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
718
|
Narpala
|
AP-12-027-014-010/010612
(BANDLAPALLE)
|
0212027000NRG25070520240709265
|
07/05/2024
|
Bhasakar Reddy
|
0212027WL030556
|
Bhasakar Reddy
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965487917
|
|
MR PUPPALA BHASKARREDDY
|
STATE BANK OF INDIA(508548)
|
|
719
|
Narpala
|
AP-12-027-014-010/010612
(BANDLAPALLE)
|
0212027000NRG25070520240709266
|
07/05/2024
|
Jayamma
|
0212027WL030556
|
Jayamma
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965487893
|
|
Mrs PUPPALA JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
720
|
Narpala
|
AP-12-027-014-010/010652
(BANDLAPALLE)
|
0212027000NRG25070520240709269
|
07/05/2024
|
Jayamma
|
0212027WL030556
|
Jayamma
|
00415
|
SBIN0002766
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488442
|
|
S JAYAMMA
|
CANARA BANK(508532)
|
|
721
|
Narpala
|
AP-12-027-014-010/010721
(BANDLAPALLE)
|
0212027000NRG25070520240709280
|
07/05/2024
|
Raheemtulla
|
0212027WL030556
|
Raheemtulla
|
00415
|
SBIN0002766
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488511
|
|
PATAN RAHIMTHULLAH
|
STATE BANK OF INDIA(508548)
|
|
722
|
Narpala
|
AP-12-027-014-010/010747
(BANDLAPALLE)
|
0212027000NRG25070520240709281
|
07/05/2024
|
Aravind Goud
|
0212027WL030556
|
Aravind Goud
|
00415
|
SBIN0002766
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488342
|
|
Mr Aaravind Gowd Gouravam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
723
|
Narpala
|
AP-12-027-014-010/010747
(BANDLAPALLE)
|
0212027000NRG25070520240709282
|
07/05/2024
|
Sailaja
|
0212027WL030556
|
Sailaja
|
00415
|
SBIN0002766
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965487984
|
|
Mrs Guruvam Sailaja
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
724
|
Narpala
|
AP-12-027-014-010/010797
(BANDLAPALLE)
|
0212027000NRG25070520240709283
|
07/05/2024
|
Kantamma
|
0212027WL030556
|
Kantamma
|
00415
|
SBIN0002766
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488431
|
|
MRS GUMMANA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
725
|
Narpala
|
AP-12-027-014-010/010797
(BANDLAPALLE)
|
0212027000NRG25070520240709284
|
07/05/2024
|
Rangareddy
|
0212027WL030556
|
Rangareddy
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488430
|
|
MR RANGA REDDY GUMMANA
|
STATE BANK OF INDIA(508548)
|
|
726
|
Narpala
|
AP-12-027-014-010/010818
(BANDLAPALLE)
|
0212027000NRG25070520240709290
|
07/05/2024
|
Sivasankar reddy
|
0212027WL030556
|
Sivasankar reddy
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488365
|
|
VELPULA SIVA SANKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
727
|
Narpala
|
AP-12-027-014-010/010821
(BANDLAPALLE)
|
0212027000NRG25070520240709292
|
07/05/2024
|
Babu reddy
|
0212027WL030556
|
Babu reddy
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488351
|
|
CHEEMALA BABU REDDY
|
STATE BANK OF INDIA(508548)
|
|
728
|
Narpala
|
AP-12-027-014-010/010821
(BANDLAPALLE)
|
0212027000NRG25070520240709293
|
07/05/2024
|
Yasodamma
|
0212027WL030556
|
Yasodamma
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488005
|
|
Mrs CHEEMALA YASODA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
729
|
Narpala
|
AP-12-027-014-010/010827
(BANDLAPALLE)
|
0212027000NRG25070520240709294
|
07/05/2024
|
Narayanareddy
|
0212027WL030556
|
Narayanareddy
|
00415
|
SBIN0002766
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488354
|
|
VELPULA NARAYANA RED
|
BANK OF BARODA(606985)
|
|
730
|
Narpala
|
AP-12-027-014-010/010866
(BANDLAPALLE)
|
0212027000NRG25070520240709300
|
07/05/2024
|
Viswanthareddy
|
0212027WL030556
|
Viswanthareddy
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965487918
|
|
PAPPALA VISWANATHAREDDY
|
STATE BANK OF INDIA(508548)
|
|
731
|
Narpala
|
AP-12-027-014-010/010876
(BANDLAPALLE)
|
0212027000NRG25070520240709305
|
07/05/2024
|
Lakshmidevi
|
0212027WL030556
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965487854
|
|
MRS VELPULA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
732
|
Narpala
|
AP-12-027-014-010/010877
(BANDLAPALLE)
|
0212027000NRG25070520240709308
|
07/05/2024
|
Subbamma
|
0212027WL030556
|
Subbamma
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488364
|
|
MRS VELPULA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
733
|
Narpala
|
AP-12-027-014-010/010879
(BANDLAPALLE)
|
0212027000NRG25070520240709309
|
07/05/2024
|
NarayanaReddy
|
0212027WL030556
|
NarayanaReddy
|
00415
|
SBIN0002766
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488370
|
|
MR CHEEMALA NARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
734
|
Narpala
|
AP-12-027-014-010/010888
(BANDLAPALLE)
|
0212027000NRG25070520240709315
|
07/05/2024
|
RayappaReddy
|
0212027WL030556
|
RayappaReddy
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488367
|
|
MR VELPULA RAYAPA REDDY
|
STATE BANK OF INDIA(508548)
|
|
735
|
Narpala
|
AP-12-027-014-010/010888
(BANDLAPALLE)
|
0212027000NRG25070520240709316
|
07/05/2024
|
Savitri
|
0212027WL030556
|
Savitri
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488366
|
|
VELUPULA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
736
|
Narpala
|
AP-12-027-014-010/010896
(BANDLAPALLE)
|
0212027000NRG25070520240709319
|
07/05/2024
|
Pratap Reddy
|
0212027WL030556
|
Pratap Reddy
|
00415
|
SBIN0002766
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965487855
|
|
Mr VELUPULA PRATHAP REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
737
|
Narpala
|
AP-12-027-014-010/010896
(BANDLAPALLE)
|
0212027000NRG25070520240709320
|
07/05/2024
|
Ramadevi
|
0212027WL030556
|
Ramadevi
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965487950
|
|
Mrs RAMADEVI VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
738
|
Narpala
|
AP-12-027-014-010/010925
(BANDLAPALLE)
|
0212027000NRG25070520240709323
|
07/05/2024
|
krishnaareDDi
|
0212027WL030556
|
krishnaareDDi
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488642
|
|
MR TATIREDDY KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
739
|
Narpala
|
AP-12-027-014-010/010951
(BANDLAPALLE)
|
0212027000NRG25070520240709329
|
07/05/2024
|
Maheswari
|
0212027WL030556
|
Maheswari
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488028
|
|
Mrs THATIREDDY MAHESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
740
|
Narpala
|
AP-12-027-014-010/010951
(BANDLAPALLE)
|
0212027000NRG25070520240709328
|
07/05/2024
|
Sivakrishna Reddy
|
0212027WL030556
|
Sivakrishna Reddy
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488277
|
|
MR THATREDDY SIVAKRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
741
|
Narpala
|
AP-12-027-014-010/010998
(BANDLAPALLE)
|
0212027000NRG25070520240709334
|
07/05/2024
|
Ramatulasi
|
0212027WL030556
|
Ramatulasi
|
00415
|
SBIN0002766
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965488355
|
|
MRS PURLA RAMATHULASI
|
STATE BANK OF INDIA(508548)
|
|
742
|
Narpala
|
AP-12-027-014-010/011048
(BANDLAPALLE)
|
0212027000NRG25070520240709345
|
07/05/2024
|
Ram Mohan Gowd
|
0212027WL030556
|
Ram Mohan Gowd
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965488424
|
|
Mrs Rama Mohan Gowd Sreesailam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
743
|
Narpala
|
AP-12-027-014-010/011093
(BANDLAPALLE)
|
0212027000NRG25070520240709361
|
07/05/2024
|
Narasimha Reddy
|
0212027WL030556
|
Narasimha Reddy
|
00415
|
SBIN0002766
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965487986
|
|
Mr GOVIREDDY NARASIMHAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
551576
|
551576
|
|
|
|
|
|
|
|
|
744
|
Narpala
|
AP-12-027-012-007/010005
(BONDALAWADA)
|
0212027000NRG25070520240811306
|
07/05/2024
|
Ramanjinamma
|
0212027WL032801
|
Ramanjinamma
|
00415
|
SBIN0003200
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488064
|
|
Mrs RAMANJINAMMA SEELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
745
|
Narpala
|
AP-12-027-012-007/010195
(BONDALAWADA)
|
0212027000NRG25070520240811864
|
07/05/2024
|
Arjuna
|
0212027WL032809
|
Arjuna
|
00415
|
SBIN0003200
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488018
|
|
MR NAGARJUNA YANUMAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
746
|
Narpala
|
AP-12-027-012-007/010783
(BONDALAWADA)
|
0212027000NRG25070520240811575
|
07/05/2024
|
Lakshmanna
|
0212027WL032801
|
Lakshmanna
|
00415
|
SBIN0003200
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488066
|
|
KANTAGANI LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
747
|
Narpala
|
AP-12-027-012-007/010853
(BONDALAWADA)
|
0212027000NRG25070520240811600
|
07/05/2024
|
Nagabhushanam
|
0212027WL032801
|
Nagabhushanam
|
00415
|
SBIN0003200
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488258
|
|
MR KAMATHAM NAGA BHUSHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
748
|
Narpala
|
AP-12-027-004-002/030031
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690960
|
07/05/2024
|
Timmaraajuj
|
0212027WL030151
|
Timmaraajuj
|
00415
|
SBIN0006108
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965487852
|
|
MR GURRAMA THIMMARAJU
|
STATE BANK OF INDIA(508548)
|
|
749
|
Narpala
|
AP-12-027-004-002/030096
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690994
|
07/05/2024
|
Kumari
|
0212027WL030151
|
Kumari
|
00415
|
SBIN0006108
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965488332
|
|
PUJARI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
750
|
Narpala
|
AP-12-027-005-003/020020
(CHAMALURU)
|
0212027000NRG25070520240787624
|
07/05/2024
|
Ramakrishna
|
0212027WL032296
|
Ramakrishna
|
00415
|
SBIN0006108
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965487942
|
|
MR P RAMKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2596
|
2596
|
|
|
|
|
|
|
|
|
751
|
Narpala
|
AP-12-027-012-007/010886
(BONDALAWADA)
|
0212027000NRG25070520240811618
|
07/05/2024
|
Kamakshi
|
0212027WL032801
|
Kamakshi
|
00415
|
SBIN0020575
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488274
|
|
MRS KAMAKSHI KONA
|
STATE BANK OF INDIA(508548)
|
|
752
|
Narpala
|
AP-12-027-012-007/010886
(BONDALAWADA)
|
0212027000NRG25070520240811617
|
07/05/2024
|
Sivaiah
|
0212027WL032801
|
Sivaiah
|
00415
|
SBIN0020575
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488272
|
|
MR SIVAIAH KONA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
753
|
Narpala
|
AP-12-027-010-005/080412
(GANGANAPALLE)
|
0212027000NRG25070520240782235
|
07/05/2024
|
Hanumantha Reddy
|
0212027WL032227
|
Hanumantha Reddy
|
00468
|
UBIN0800139
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965487962
|
|
NUSAM HANUMANTHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
754
|
Narpala
|
AP-12-027-012-007/10987
(BONDALAWADA)
|
0212027000NRG25070520240811661
|
07/05/2024
|
Ashwini
|
0212027WL032801
|
Ashwini
|
00468
|
UBIN0803855
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488610
|
|
NALLABOTHULA ASWINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
755
|
Narpala
|
AP-12-027-004-002/030015
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690954
|
07/05/2024
|
Chinnabalappa
|
0212027WL030151
|
Chinnabalappa
|
00468
|
UBIN0933040
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965487959
|
|
PUJARI CHINNABALAPPA
|
BANK OF BARODA(606985)
|
|
756
|
Narpala
|
AP-12-027-004-002/030016
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690957
|
07/05/2024
|
nagarjuna
|
0212027WL030151
|
nagarjuna
|
00468
|
UBIN0933040
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965488336
|
|
PUJARI NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Narpala
|
AP-12-027-004-002/030037
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690964
|
07/05/2024
|
Narasappa
|
0212027WL030151
|
Narasappa
|
00468
|
UBIN0933040
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965487960
|
|
MR VADLA NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
758
|
Narpala
|
AP-12-027-004-002/030076
(GADAMNAGEPALLE)
|
0212027000NRG25060520240690978
|
07/05/2024
|
Nageswara Rao
|
0212027WL030151
|
Nageswara Rao
|
00468
|
UBIN0933040
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965488337
|
|
GUTTI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
759
|
Narpala
|
AP-12-027-004-002/030128
(GADAMNAGEPALLE)
|
0212027000NRG25060520240691003
|
07/05/2024
|
Ramanjineyulu
|
0212027WL030151
|
Ramanjineyulu
|
00468
|
UBIN0933040
|
220
|
220
|
Processed
|
11/05/2024
|
|
3965487964
|
|
MR RAMANJINEYULU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
760
|
Narpala
|
AP-12-027-004-002/030158
(GADAMNAGEPALLE)
|
0212027000NRG25060520240691010
|
07/05/2024
|
Bayanna
|
0212027WL030151
|
Bayanna
|
00468
|
UBIN0933040
|
440
|
440
|
Processed
|
11/05/2024
|
|
3965487957
|
|
Poojari Bayanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
761
|
Narpala
|
AP-12-027-004-002/030167
(GADAMNAGEPALLE)
|
0212027000NRG25060520240691016
|
07/05/2024
|
Sivaiah
|
0212027WL030151
|
Sivaiah
|
00468
|
UBIN0933040
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965487956
|
|
PUJARI SHIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
762
|
Narpala
|
AP-12-027-004-002/030169
(GADAMNAGEPALLE)
|
0212027000NRG25060520240691020
|
07/05/2024
|
Lakshmidevi
|
0212027WL030151
|
Lakshmidevi
|
00468
|
UBIN0933040
|
220
|
220
|
Processed
|
11/05/2024
|
|
3965487966
|
|
PUJARI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
763
|
Narpala
|
AP-12-027-005-003/020019
(CHAMALURU)
|
0212027000NRG25070520240787623
|
07/05/2024
|
Y.Lakshminarayanamma
|
0212027WL032296
|
Y.Lakshminarayanamma
|
00468
|
UBIN0933040
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488574
|
|
VELUGU LAKSHMI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
764
|
Narpala
|
AP-12-027-005-003/020056
(CHAMALURU)
|
0212027000NRG25070520240787678
|
07/05/2024
|
Bojjavanthudu
|
0212027WL032296
|
Bojjavanthudu
|
00468
|
UBIN0933040
|
792
|
792
|
Processed
|
11/05/2024
|
|
3965487961
|
|
BANTHALA BOJJAIAH
|
UNION BANK OF INDIA(508500)
|
|
765
|
Narpala
|
AP-12-027-005-003/020119
(CHAMALURU)
|
0212027000NRG25070520240787727
|
07/05/2024
|
adinarayana
|
0212027WL032296
|
adinarayana
|
00468
|
UBIN0933040
|
792
|
792
|
Processed
|
11/05/2024
|
|
3965488285
|
|
GUDHIPETA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
766
|
Narpala
|
AP-12-027-010-005/070349
(GANGANAPALLE)
|
0212027000NRG25070520240776486
|
07/05/2024
|
Gangadhar
|
0212027WL032108
|
Gangadhar
|
00468
|
UBIN0933040
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488541
|
|
K P GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Narpala
|
AP-12-027-011-006/020093
(DUGGUMARRI)
|
0212027000NRG25070520240801510
|
07/05/2024
|
Peddakka
|
0212027WL032616
|
Peddakka
|
00468
|
UBIN0933040
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965487967
|
|
MRS KOVVURU PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
768
|
Narpala
|
AP-12-027-011-006/020167
(DUGGUMARRI)
|
0212027000NRG25070520240801012
|
07/05/2024
|
Peddaveranarappa
|
0212027WL032607
|
Peddaveranarappa
|
00468
|
UBIN0933040
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488215
|
|
MR PEDDAVEERANARAPPA ALLU
|
STATE BANK OF INDIA(508548)
|
|
769
|
Narpala
|
AP-12-027-011-006/020181
(DUGGUMARRI)
|
0212027000NRG25070520240801520
|
07/05/2024
|
Pullamma
|
0212027WL032616
|
Pullamma
|
00468
|
UBIN0933040
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965487963
|
|
SAKE PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
770
|
Narpala
|
AP-12-027-011-006/020345
(DUGGUMARRI)
|
0212027000NRG25070520240801532
|
07/05/2024
|
Kalavathi
|
0212027WL032616
|
Kalavathi
|
00468
|
UBIN0933040
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965487955
|
|
SAKE KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
771
|
Narpala
|
AP-12-027-011-006/020345
(DUGGUMARRI)
|
0212027000NRG25070520240801531
|
07/05/2024
|
Veeranarappa
|
0212027WL032616
|
Veeranarappa
|
00468
|
UBIN0933040
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965487958
|
|
SAKE VEERANARAPPA
|
UNION BANK OF INDIA(508500)
|
|
772
|
Narpala
|
AP-12-027-012-007/010005
(BONDALAWADA)
|
0212027000NRG25070520240811305
|
07/05/2024
|
Kammayya
|
0212027WL032801
|
Kammayya
|
00468
|
UBIN0933040
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965487965
|
|
SEELAM KAMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
773
|
Narpala
|
AP-12-027-012-007/010116
(BONDALAWADA)
|
0212027000NRG25070520240811860
|
07/05/2024
|
Adilakshimi
|
0212027WL032809
|
Adilakshimi
|
00468
|
UBIN0933040
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488303
|
|
K ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
774
|
Narpala
|
AP-12-027-012-007/010398
(BONDALAWADA)
|
0212027000NRG25070520240811893
|
07/05/2024
|
Sree Satya sai
|
0212027WL032809
|
Sree Satya sai
|
00468
|
UBIN0933040
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965487968
|
|
THAPPETA SREE SATYA SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Narpala
|
AP-12-027-012-007/010453
(BONDALAWADA)
|
0212027000NRG25070520240811897
|
07/05/2024
|
Maruthi
|
0212027WL032809
|
Maruthi
|
00468
|
UBIN0933040
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488519
|
|
MR E MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
776
|
Narpala
|
AP-12-027-012-007/010537
(BONDALAWADA)
|
0212027000NRG25070520240811517
|
07/05/2024
|
Maddineni Charan teja
|
0212027WL032801
|
Maddineni Charan teja
|
00468
|
UBIN0933040
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488630
|
|
MADDENENI CHARAN TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Narpala
|
AP-12-027-012-007/010781
(BONDALAWADA)
|
0212027000NRG25070520240811572
|
07/05/2024
|
Peddarangappa
|
0212027WL032801
|
Peddarangappa
|
00468
|
UBIN0933040
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488451
|
|
POTHURAJU PEDDARANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
778
|
Narpala
|
AP-12-027-012-007/10939
(BONDALAWADA)
|
0212027000NRG25070520240811924
|
07/05/2024
|
Vijayalakshmi
|
0212027WL032809
|
Vijayalakshmi
|
00468
|
UBIN0933040
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488281
|
|
MRS BOYA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
779
|
Narpala
|
AP-12-027-012-007/10983
(BONDALAWADA)
|
0212027000NRG25070520240811930
|
07/05/2024
|
Busi Rajasekar
|
0212027WL032809
|
Busi Rajasekar
|
00468
|
UBIN0933040
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488603
|
|
MR RAJA SEKHAR B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
780
|
Narpala
|
AP-12-027-010-005/080413
(GANGANAPALLE)
|
0212027000NRG25070520240782236
|
07/05/2024
|
Ramanjinamma
|
0212027WL032227
|
Ramanjinamma
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488546
|
|
YERRAGUNTA RAMANJINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Narpala
|
AP-12-027-010-005/70356
(GANGANAPALLE)
|
0212027000NRG25070520240776495
|
07/05/2024
|
K Hemant Kumar
|
0212027WL032108
|
K Hemant Kumar
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488607
|
|
K HEMANTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Narpala
|
AP-12-027-011-006/6020316
(DUGGUMARRI)
|
0212027000NRG25070520240801555
|
07/05/2024
|
K Kulla Yireddy
|
0212027WL032616
|
K Kulla Yireddy
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965488637
|
|
K KULLA YIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Narpala
|
AP-12-027-012-007/010347
(BONDALAWADA)
|
0212027000NRG25070520240811459
|
07/05/2024
|
Sai mukunda
|
0212027WL032801
|
Sai mukunda
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488447
|
|
MR DALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
784
|
Narpala
|
AP-12-027-012-007/010624
(BONDALAWADA)
|
0212027000NRG25070520240811553
|
07/05/2024
|
RAMANAMMA
|
0212027WL032801
|
RAMANAMMA
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488251
|
|
DASARI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Narpala
|
AP-12-027-012-007/10963
(BONDALAWADA)
|
0212027000NRG25070520240811928
|
07/05/2024
|
K Narayanaswamy
|
0212027WL032809
|
K Narayanaswamy
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488575
|
|
KADAPALA NARAYANASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Narpala
|
AP-12-027-012-007/10963
(BONDALAWADA)
|
0212027000NRG25070520240811927
|
07/05/2024
|
Nagaratnamma
|
0212027WL032809
|
Nagaratnamma
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488576
|
|
KADAPALA NAGARATANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Narpala
|
AP-12-027-012-007/10979
(BONDALAWADA)
|
0212027000NRG25070520240811653
|
07/05/2024
|
D Alivelamma
|
0212027WL032801
|
D Alivelamma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965488620
|
|
DALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Narpala
|
AP-12-027-012-007/10984
(BONDALAWADA)
|
0212027000NRG25070520240811931
|
07/05/2024
|
Puspavathi
|
0212027WL032809
|
Puspavathi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488600
|
|
EKKALURU PUSHPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Narpala
|
AP-12-027-012-007/10985
(BONDALAWADA)
|
0212027000NRG25070520240811658
|
07/05/2024
|
K.Eswaraiah
|
0212027WL032801
|
K.Eswaraiah
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488621
|
|
K ESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Narpala
|
AP-12-027-012-007/10987
(BONDALAWADA)
|
0212027000NRG25070520240811660
|
07/05/2024
|
Sayappa
|
0212027WL032801
|
Sayappa
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488609
|
|
SAKE SAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Narpala
|
AP-12-027-012-007/937
(BONDALAWADA)
|
0212027000NRG25070520240811671
|
07/05/2024
|
Brammayya
|
0212027WL032801
|
Brammayya
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488578
|
|
MR NALLAPOTULA BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
792
|
Narpala
|
AP-12-027-012-007/937
(BONDALAWADA)
|
0212027000NRG25070520240811670
|
07/05/2024
|
N Aruna
|
0212027WL032801
|
N Aruna
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965488280
|
|
NALLAPOTULA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Narpala
|
AP-12-027-014-010/11165
(BANDLAPALLE)
|
0212027000NRG25070520240706946
|
07/05/2024
|
Mulla Haseena
|
0212027WL030511
|
Mulla Haseena
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
11/05/2024
|
|
3965488628
|
|
MULLA HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
794
|
Narpala
|
AP-12-027-005-003/20143
(CHAMALURU)
|
0212027000NRG25070520240787740
|
07/05/2024
|
Janardhana Shiva Shanka
|
0212027WL032296
|
Janardhana Shiva Shanka
|
00703
|
AIRP0000001
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3965488127
|
|
Janardhana Shiva Shankara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
795
|
Narpala
|
AP-12-027-011-006/020195
(DUGGUMARRI)
|
0212027000NRG25070520240801022
|
07/05/2024
|
Sreenivasulu
|
0212027WL032607
|
Sreenivasulu
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965488315
|
|
DEVARAKONDA SREENIVASULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
796
|
Narpala
|
AP-12-027-012-007/10952
(BONDALAWADA)
|
0212027000NRG25070520240811925
|
07/05/2024
|
Nagabhusanam
|
0212027WL032809
|
Nagabhusanam
|
00703
|
AIRP0000001
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965488569
|
|
PUJARI NAGABUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3176
|
3176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
823874
|
823874
|
|
|
|
|
|
|
|