|
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-12-027-010-005/080191
(GANGANAPALLE)
|
0212027000NRG25070520240782159
|
07/05/2024
|
Chinna Krishnamma
|
0212027WL032227
|
Chinna Krishnamma
|
00019
|
APGB0001012
|
260
|
260
|
Processed
|
11/05/2024
|
|
3965440200
|
|
Mr CHINNA KRISHNAMMA GUDAPAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
2
|
Narpala
|
AP-12-027-013-008/010002
(SIDDARACHERLA)
|
0212027000NRG25070520240779621
|
07/05/2024
|
Thirupalamma
|
0212027WL032177
|
Thirupalamma
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440612
|
|
Mrs THIRUPALAMMA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Narpala
|
AP-12-027-013-008/010004
(SIDDARACHERLA)
|
0212027000NRG25070520240779623
|
07/05/2024
|
Ramanamma
|
0212027WL032177
|
Ramanamma
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440611
|
|
SAAKE RAMANAMMA
|
BANK OF BARODA(606985)
|
|
4
|
Narpala
|
AP-12-027-013-008/010009
(SIDDARACHERLA)
|
0212027000NRG25070520240779625
|
07/05/2024
|
Munendra
|
0212027WL032177
|
Munendra
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440289
|
|
MR NAYAKA MUNEENDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narpala
|
AP-12-027-013-008/010009
(SIDDARACHERLA)
|
0212027000NRG25070520240779626
|
07/05/2024
|
Sunkamma
|
0212027WL032177
|
Sunkamma
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440291
|
|
Mrs Nayaka Sunkamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Narpala
|
AP-12-027-013-008/010020
(SIDDARACHERLA)
|
0212027000NRG25070520240782454
|
07/05/2024
|
Obilesu
|
0212027WL032228
|
Obilesu
|
00019
|
APGB0001052
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965440275
|
|
Mr MEENUGA NADIPIOBILESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Narpala
|
AP-12-027-013-008/010020
(SIDDARACHERLA)
|
0212027000NRG25070520240782453
|
07/05/2024
|
Ramakrishnamma
|
0212027WL032228
|
Ramakrishnamma
|
00019
|
APGB0001052
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965440274
|
|
MR NADIPI OBULESU MEENIGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narpala
|
AP-12-027-013-008/010030
(SIDDARACHERLA)
|
0212027000NRG25070520240779637
|
07/05/2024
|
Lakshmi
|
0212027WL032177
|
Lakshmi
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440296
|
|
MRS NAYAK LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narpala
|
AP-12-027-013-008/010030
(SIDDARACHERLA)
|
0212027000NRG25070520240779636
|
07/05/2024
|
Sivayya
|
0212027WL032177
|
Sivayya
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440294
|
|
Mr NAIK SIVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Narpala
|
AP-12-027-013-008/010031
(SIDDARACHERLA)
|
0212027000NRG25070520240782459
|
07/05/2024
|
Lakshmidevi
|
0212027WL032228
|
Lakshmidevi
|
00019
|
APGB0001052
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965440273
|
|
Mrs Lakshmidevi Meeniga
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Narpala
|
AP-12-027-013-008/010040
(SIDDARACHERLA)
|
0212027000NRG25070520240779639
|
07/05/2024
|
Lakshminarayanamma
|
0212027WL032177
|
Lakshminarayanamma
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440297
|
|
Mrs LAKSHMINARAYANAMMA MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Narpala
|
AP-12-027-013-008/010040
(SIDDARACHERLA)
|
0212027000NRG25070520240779638
|
07/05/2024
|
Thirupalu
|
0212027WL032177
|
Thirupalu
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440292
|
|
Mr MEENUGA TIRUPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Narpala
|
AP-12-027-013-008/010042
(SIDDARACHERLA)
|
0212027000NRG25070520240779641
|
07/05/2024
|
Pakkeerappa
|
0212027WL032177
|
Pakkeerappa
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440623
|
|
Mr PAKKERAPPA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Narpala
|
AP-12-027-013-008/010043
(SIDDARACHERLA)
|
0212027000NRG25070520240782464
|
07/05/2024
|
Kullayappa
|
0212027WL032228
|
Kullayappa
|
00019
|
APGB0001052
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965439892
|
|
KULLAYAPPA MEENIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Narpala
|
AP-12-027-013-008/010043
(SIDDARACHERLA)
|
0212027000NRG25070520240782465
|
07/05/2024
|
Nagalakshmi
|
0212027WL032228
|
Nagalakshmi
|
00019
|
APGB0001052
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965440283
|
|
MEENIGA NAGALAKSHMI
|
BANK OF BARODA(606985)
|
|
16
|
Narpala
|
AP-12-027-013-008/010044
(SIDDARACHERLA)
|
0212027000NRG25070520240779642
|
07/05/2024
|
Adeppa
|
0212027WL032177
|
Adeppa
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440282
|
|
Mr MEENUGA ADEPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Narpala
|
AP-12-027-013-008/010044
(SIDDARACHERLA)
|
0212027000NRG25070520240779643
|
07/05/2024
|
Nallamma
|
0212027WL032177
|
Nallamma
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440281
|
|
Mrs NALLAMMA MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Narpala
|
AP-12-027-013-008/010045
(SIDDARACHERLA)
|
0212027000NRG25070520240782469
|
07/05/2024
|
Mahaalakshmi
|
0212027WL032228
|
Mahaalakshmi
|
00019
|
APGB0001052
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965440385
|
|
Mrs MAHALAKSHMI MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Narpala
|
AP-12-027-013-008/010045
(SIDDARACHERLA)
|
0212027000NRG25070520240782468
|
07/05/2024
|
Maruthi
|
0212027WL032228
|
Maruthi
|
00019
|
APGB0001052
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965440384
|
|
Mr Marthi Meeniga
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Narpala
|
AP-12-027-013-008/010045
(SIDDARACHERLA)
|
0212027000NRG25070520240782467
|
07/05/2024
|
Obilesu
|
0212027WL032228
|
Obilesu
|
00019
|
APGB0001052
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965440383
|
|
Mr OBULESU MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Narpala
|
AP-12-027-013-008/010046
(SIDDARACHERLA)
|
0212027000NRG25070520240779645
|
07/05/2024
|
Chandrababu
|
0212027WL032177
|
Chandrababu
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440616
|
|
MEENUGA CHANDRABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Narpala
|
AP-12-027-013-008/010046
(SIDDARACHERLA)
|
0212027000NRG25070520240779644
|
07/05/2024
|
Ramakrishnamma
|
0212027WL032177
|
Ramakrishnamma
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440290
|
|
Mrs RAMAKRISHNAMMA MEENAGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Narpala
|
AP-12-027-013-008/010052
(SIDDARACHERLA)
|
0212027000NRG25070520240782475
|
07/05/2024
|
Balamenendra
|
0212027WL032228
|
Balamenendra
|
00019
|
APGB0001052
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965440225
|
|
Mr BALAMEENDRA ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Narpala
|
AP-12-027-013-008/010052
(SIDDARACHERLA)
|
0212027000NRG25070520240782473
|
07/05/2024
|
Narayanaswamy
|
0212027WL032228
|
Narayanaswamy
|
00019
|
APGB0001052
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965440220
|
|
Mr NARAYANA SWAMY A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Narpala
|
AP-12-027-013-008/010052
(SIDDARACHERLA)
|
0212027000NRG25070520240782474
|
07/05/2024
|
Savitramma
|
0212027WL032228
|
Savitramma
|
00019
|
APGB0001052
|
580
|
580
|
Processed
|
11/05/2024
|
|
3965440231
|
|
Mrs SAVITRAMMA ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Narpala
|
AP-12-027-013-008/010053
(SIDDARACHERLA)
|
0212027000NRG25070520240779647
|
07/05/2024
|
Chinnaadenna
|
0212027WL032177
|
Chinnaadenna
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440235
|
|
ADENNA DAV VA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Narpala
|
AP-12-027-013-008/010053
(SIDDARACHERLA)
|
0212027000NRG25070520240779648
|
07/05/2024
|
Obulapathi
|
0212027WL032177
|
Obulapathi
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440558
|
|
Mr OBULAPATHI DAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Narpala
|
AP-12-027-013-008/010054
(SIDDARACHERLA)
|
0212027000NRG25070520240779649
|
07/05/2024
|
Dasanna
|
0212027WL032177
|
Dasanna
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440243
|
|
Mr DASAIAH DAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Narpala
|
AP-12-027-013-008/010054
(SIDDARACHERLA)
|
0212027000NRG25070520240779650
|
07/05/2024
|
Nagalakshmi
|
0212027WL032177
|
Nagalakshmi
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440249
|
|
Mrs NAGALAKSHMI DAVVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Narpala
|
AP-12-027-013-008/010058
(SIDDARACHERLA)
|
0212027000NRG25070520240779652
|
07/05/2024
|
Lakshmidevi
|
0212027WL032177
|
Lakshmidevi
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440255
|
|
CHEEMALA LAKSHMIDEVI
|
BANK OF BARODA(606985)
|
|
31
|
Narpala
|
AP-12-027-013-008/010058
(SIDDARACHERLA)
|
0212027000NRG25070520240779651
|
07/05/2024
|
Shankar
|
0212027WL032177
|
Shankar
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440252
|
|
Mr SANKARA CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Narpala
|
AP-12-027-013-008/010059
(SIDDARACHERLA)
|
0212027000NRG25070520240779654
|
07/05/2024
|
Lakshmi
|
0212027WL032177
|
Lakshmi
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440607
|
|
CHEEMALA LAKSHMI
|
BANK OF BARODA(606985)
|
|
33
|
Narpala
|
AP-12-027-013-008/010059
(SIDDARACHERLA)
|
0212027000NRG25070520240779653
|
07/05/2024
|
Vasantu
|
0212027WL032177
|
Vasantu
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440301
|
|
Mr CHEEMALA VASANTH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Narpala
|
AP-12-027-013-008/010062
(SIDDARACHERLA)
|
0212027000NRG25070520240779659
|
07/05/2024
|
Balakrishna
|
0212027WL032177
|
Balakrishna
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440232
|
|
Mrs ANKE BALAKRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Narpala
|
AP-12-027-013-008/010062
(SIDDARACHERLA)
|
0212027000NRG25070520240779657
|
07/05/2024
|
Lingamayya
|
0212027WL032177
|
Lingamayya
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440221
|
|
Mr LINGAMAIAH A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Narpala
|
AP-12-027-013-008/010062
(SIDDARACHERLA)
|
0212027000NRG25070520240779658
|
07/05/2024
|
Rangamma
|
0212027WL032177
|
Rangamma
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440230
|
|
Mrs RANGAMMA ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Narpala
|
AP-12-027-013-008/010063
(SIDDARACHERLA)
|
0212027000NRG25070520240779660
|
07/05/2024
|
Narayanaswamy
|
0212027WL032177
|
Narayanaswamy
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965439935
|
|
Mr NARAYANASWAMY ANKE ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Narpala
|
AP-12-027-013-008/010064
(SIDDARACHERLA)
|
0212027000NRG25070520240782476
|
07/05/2024
|
Lakshminarasamma
|
0212027WL032228
|
Lakshminarasamma
|
00019
|
APGB0001052
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965440229
|
|
Mrs LAKSHMINARASAMMA ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Narpala
|
AP-12-027-013-008/010066
(SIDDARACHERLA)
|
0212027000NRG25070520240779661
|
07/05/2024
|
Sivayya
|
0212027WL032177
|
Sivayya
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440234
|
|
Mr SIVAIAH ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Narpala
|
AP-12-027-013-008/010066
(SIDDARACHERLA)
|
0212027000NRG25070520240779662
|
07/05/2024
|
Venkatalakshmi
|
0212027WL032177
|
Venkatalakshmi
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965439918
|
|
Mrs VENKATALAXMI ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Narpala
|
AP-12-027-013-008/010067
(SIDDARACHERLA)
|
0212027000NRG25070520240779664
|
07/05/2024
|
Nagalakshmi
|
0212027WL032177
|
Nagalakshmi
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440253
|
|
GOSALA NAGALAKSHMI
|
BANK OF BARODA(606985)
|
|
42
|
Narpala
|
AP-12-027-013-008/010068
(SIDDARACHERLA)
|
0212027000NRG25070520240779665
|
07/05/2024
|
Narasimhulu
|
0212027WL032177
|
Narasimhulu
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440299
|
|
Mr CHEEMALA NARASIMHUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Narpala
|
AP-12-027-013-008/010068
(SIDDARACHERLA)
|
0212027000NRG25070520240779666
|
07/05/2024
|
Ramanamma
|
0212027WL032177
|
Ramanamma
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440300
|
|
CHEEMALA VENKATA RAM
|
BANK OF BARODA(606985)
|
|
44
|
Narpala
|
AP-12-027-013-008/010069
(SIDDARACHERLA)
|
0212027000NRG25070520240779667
|
07/05/2024
|
Ratnamma
|
0212027WL032177
|
Ratnamma
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440238
|
|
CHEEMALA RATHNAMMA
|
BANK OF BARODA(606985)
|
|
45
|
Narpala
|
AP-12-027-013-008/010071
(SIDDARACHERLA)
|
0212027000NRG25070520240779668
|
07/05/2024
|
Lakshminarasamma
|
0212027WL032177
|
Lakshminarasamma
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440254
|
|
Mrs LAKSHMINARASAMM BUME
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Narpala
|
AP-12-027-013-008/010074
(SIDDARACHERLA)
|
0212027000NRG25070520240782477
|
07/05/2024
|
Konamma
|
0212027WL032228
|
Konamma
|
00019
|
APGB0001052
|
580
|
580
|
Processed
|
11/05/2024
|
|
3965440303
|
|
KONAMMA D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Narpala
|
AP-12-027-013-008/010075
(SIDDARACHERLA)
|
0212027000NRG25070520240779670
|
07/05/2024
|
Lakshmidevi
|
0212027WL032177
|
Lakshmidevi
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440298
|
|
Mrs LAXMIDEVI PEDDIGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Narpala
|
AP-12-027-013-008/010075
(SIDDARACHERLA)
|
0212027000NRG25070520240779669
|
07/05/2024
|
Nagendra
|
0212027WL032177
|
Nagendra
|
00019
|
APGB0001052
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965440288
|
|
MR PEDDIGANI NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Narpala
|
AP-12-027-013-008/010076
(SIDDARACHERLA)
|
0212027000NRG25070520240779672
|
07/05/2024
|
Ramanamma
|
0212027WL032177
|
Ramanamma
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440247
|
|
Mrs RAMANAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Narpala
|
AP-12-027-013-008/010076
(SIDDARACHERLA)
|
0212027000NRG25070520240779671
|
07/05/2024
|
Venkatesh
|
0212027WL032177
|
Venkatesh
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440242
|
|
MR CHAKALI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Narpala
|
AP-12-027-013-008/010077
(SIDDARACHERLA)
|
0212027000NRG25070520240779674
|
07/05/2024
|
Sujatha
|
0212027WL032177
|
Sujatha
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965439925
|
|
Mrs Sujatha Chakali
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Narpala
|
AP-12-027-013-008/010080
(SIDDARACHERLA)
|
0212027000NRG25070520240779676
|
07/05/2024
|
Narayanamma
|
0212027WL032177
|
Narayanamma
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440624
|
|
NAYAKA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Narpala
|
AP-12-027-013-008/010081
(SIDDARACHERLA)
|
0212027000NRG25070520240782479
|
07/05/2024
|
Nagalakshmi
|
0212027WL032228
|
Nagalakshmi
|
00019
|
APGB0001052
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965440391
|
|
Mrs NAGALAKSHMAMMA NAYAK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Narpala
|
AP-12-027-013-008/010081
(SIDDARACHERLA)
|
0212027000NRG25070520240782478
|
07/05/2024
|
Narayana
|
0212027WL032228
|
Narayana
|
00019
|
APGB0001052
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965440387
|
|
MR NAYAK NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Narpala
|
AP-12-027-013-008/010082
(SIDDARACHERLA)
|
0212027000NRG25070520240779678
|
07/05/2024
|
Bhagyamma
|
0212027WL032177
|
Bhagyamma
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440227
|
|
Mrs BHAGYA LAKSHMI DAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Narpala
|
AP-12-027-013-008/010082
(SIDDARACHERLA)
|
0212027000NRG25070520240779677
|
07/05/2024
|
Srinivasulu
|
0212027WL032177
|
Srinivasulu
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965439928
|
|
DAVA SREENIVASULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Narpala
|
AP-12-027-013-008/010083
(SIDDARACHERLA)
|
0212027000NRG25070520240779679
|
07/05/2024
|
Narasayya
|
0212027WL032177
|
Narasayya
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440295
|
|
Mr NARASAIAH NAYAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Narpala
|
AP-12-027-013-008/010083
(SIDDARACHERLA)
|
0212027000NRG25070520240779680
|
07/05/2024
|
NAYAKA HARINATH
|
0212027WL032177
|
NAYAKA HARINATH
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440656
|
|
NAYAKA HARINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Narpala
|
AP-12-027-013-008/010086
(SIDDARACHERLA)
|
0212027000NRG25070520240782480
|
07/05/2024
|
Chinnakullayappa
|
0212027WL032228
|
Chinnakullayappa
|
00019
|
APGB0001052
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965440233
|
|
Mr CH KULLAYAPPA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Narpala
|
AP-12-027-013-008/010086
(SIDDARACHERLA)
|
0212027000NRG25070520240782481
|
07/05/2024
|
Ramalakshmi
|
0212027WL032228
|
Ramalakshmi
|
00019
|
APGB0001052
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965440244
|
|
Mrs RAMALAXMAMMA CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Narpala
|
AP-12-027-013-008/010098
(SIDDARACHERLA)
|
0212027000NRG25070520240779682
|
07/05/2024
|
Nagendramma
|
0212027WL032177
|
Nagendramma
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440222
|
|
Mrs NAGENDRAMMA ANKEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Narpala
|
AP-12-027-013-008/010098
(SIDDARACHERLA)
|
0212027000NRG25070520240779683
|
07/05/2024
|
Ramanjineyulu
|
0212027WL032177
|
Ramanjineyulu
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440239
|
|
Mr RAMANJANEYULU ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Narpala
|
AP-12-027-013-008/010098
(SIDDARACHERLA)
|
0212027000NRG25070520240779681
|
07/05/2024
|
Sanjeevulu
|
0212027WL032177
|
Sanjeevulu
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965439937
|
|
Mr ANKE SANJEEVA S O NADIPI SANJEEVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Narpala
|
AP-12-027-013-008/010099
(SIDDARACHERLA)
|
0212027000NRG25070520240779685
|
07/05/2024
|
Ramanamma
|
0212027WL032177
|
Ramanamma
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440403
|
|
KUMMARA RAMANAMMA
|
BANK OF BARODA(606985)
|
|
65
|
Narpala
|
AP-12-027-013-008/010099
(SIDDARACHERLA)
|
0212027000NRG25070520240779686
|
07/05/2024
|
Ramanjineyulu
|
0212027WL032177
|
Ramanjineyulu
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440404
|
|
KUMMARA RAMANJINEYUL
|
BANK OF BARODA(606985)
|
|
66
|
Narpala
|
AP-12-027-013-008/010099
(SIDDARACHERLA)
|
0212027000NRG25070520240779684
|
07/05/2024
|
Shankarayya
|
0212027WL032177
|
Shankarayya
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965439895
|
|
KUMMARA SANKAR
|
BANK OF BARODA(606985)
|
|
67
|
Narpala
|
AP-12-027-013-008/010104
(SIDDARACHERLA)
|
0212027000NRG25070520240779687
|
07/05/2024
|
Adenna
|
0212027WL032177
|
Adenna
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440382
|
|
Mr ADENNA NAYAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Narpala
|
AP-12-027-013-008/010104
(SIDDARACHERLA)
|
0212027000NRG25070520240779688
|
07/05/2024
|
Nagarathnamma
|
0212027WL032177
|
Nagarathnamma
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440386
|
|
Miss Rathnamma Nayaka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Narpala
|
AP-12-027-013-008/010113
(SIDDARACHERLA)
|
0212027000NRG25070520240782503
|
07/05/2024
|
Bhagyalakshmi
|
0212027WL032228
|
Bhagyalakshmi
|
00019
|
APGB0001052
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965440617
|
|
Mrs NAYAKA BAGYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Narpala
|
AP-12-027-013-008/010113
(SIDDARACHERLA)
|
0212027000NRG25070520240782502
|
07/05/2024
|
Viralappa
|
0212027WL032228
|
Viralappa
|
00019
|
APGB0001052
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965439927
|
|
Mr NAYAKA VEERALAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Narpala
|
AP-12-027-013-008/010240
(SIDDARACHERLA)
|
0212027000NRG25070520240779691
|
07/05/2024
|
Ramu
|
0212027WL032177
|
Ramu
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440627
|
|
Mr RAMU SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Narpala
|
AP-12-027-013-008/010240
(SIDDARACHERLA)
|
0212027000NRG25070520240779692
|
07/05/2024
|
Sake Krishna Veni
|
0212027WL032177
|
Sake Krishna Veni
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440630
|
|
SAKE KRISHNAVENI
|
BANK OF BARODA(606985)
|
|
73
|
Narpala
|
AP-12-027-013-008/010241
(SIDDARACHERLA)
|
0212027000NRG25070520240779693
|
07/05/2024
|
Laleppa
|
0212027WL032177
|
Laleppa
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440279
|
|
Mr SAKE LALEPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Narpala
|
AP-12-027-013-008/010242
(SIDDARACHERLA)
|
0212027000NRG25070520240779694
|
07/05/2024
|
Obilesu
|
0212027WL032177
|
Obilesu
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440618
|
|
SAKE OBULAPATI
|
CANARA BANK(508532)
|
|
75
|
Narpala
|
AP-12-027-013-008/010242
(SIDDARACHERLA)
|
0212027000NRG25070520240779695
|
07/05/2024
|
Peddakka
|
0212027WL032177
|
Peddakka
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440615
|
|
SAKE PEDDAKKA
|
BANK OF BARODA(606985)
|
|
76
|
Narpala
|
AP-12-027-013-008/010243
(SIDDARACHERLA)
|
0212027000NRG25070520240779696
|
07/05/2024
|
Dhanunjayulu
|
0212027WL032177
|
Dhanunjayulu
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440614
|
|
Mr DHANUJAYULU MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Narpala
|
AP-12-027-013-008/010243
(SIDDARACHERLA)
|
0212027000NRG25070520240779697
|
07/05/2024
|
Nallamma
|
0212027WL032177
|
Nallamma
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440619
|
|
Mrs NALLAMMA MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Narpala
|
AP-12-027-013-008/010246
(SIDDARACHERLA)
|
0212027000NRG25070520240779698
|
07/05/2024
|
Lakshmi
|
0212027WL032177
|
Lakshmi
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440302
|
|
Ms Lakshmi Meeniga
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Narpala
|
AP-12-027-013-008/010246
(SIDDARACHERLA)
|
0212027000NRG25070520240779699
|
07/05/2024
|
Meeniga Narayana swamy
|
0212027WL032177
|
Meeniga Narayana swamy
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440643
|
|
MR MEENIGA NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
80
|
Narpala
|
AP-12-027-013-008/010248
(SIDDARACHERLA)
|
0212027000NRG25070520240779701
|
07/05/2024
|
Naga Sudha
|
0212027WL032177
|
Naga Sudha
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440228
|
|
Mrs NAGASUDHA DAVVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Narpala
|
AP-12-027-013-008/010248
(SIDDARACHERLA)
|
0212027000NRG25070520240779700
|
07/05/2024
|
Narayanaswami
|
0212027WL032177
|
Narayanaswami
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440226
|
|
Mr DAVA NARAYANSWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Narpala
|
AP-12-027-013-008/010249
(SIDDARACHERLA)
|
0212027000NRG25070520240782514
|
07/05/2024
|
Eswarayya
|
0212027WL032228
|
Eswarayya
|
00019
|
APGB0001052
|
580
|
580
|
Processed
|
11/05/2024
|
|
3965439934
|
|
Mr ESWARAIAH ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Narpala
|
AP-12-027-013-008/010249
(SIDDARACHERLA)
|
0212027000NRG25070520240782515
|
07/05/2024
|
Radhamma
|
0212027WL032228
|
Radhamma
|
00019
|
APGB0001052
|
580
|
580
|
Processed
|
11/05/2024
|
|
3965440224
|
|
Mrs Radhamma Anke
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Narpala
|
AP-12-027-013-008/010253
(SIDDARACHERLA)
|
0212027000NRG25070520240779705
|
07/05/2024
|
Kamalamma
|
0212027WL032177
|
Kamalamma
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440278
|
|
MEENUGA KAMALAMMA
|
BANK OF BARODA(606985)
|
|
85
|
Narpala
|
AP-12-027-013-008/010253
(SIDDARACHERLA)
|
0212027000NRG25070520240779704
|
07/05/2024
|
Obuleshu
|
0212027WL032177
|
Obuleshu
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440276
|
|
MR MEENUGA OBILESU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Narpala
|
AP-12-027-013-008/010255
(SIDDARACHERLA)
|
0212027000NRG25070520240782519
|
07/05/2024
|
mutyalamma
|
0212027WL032228
|
mutyalamma
|
00019
|
APGB0001052
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965440280
|
|
Ms M Muthyalamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Narpala
|
AP-12-027-013-008/010255
(SIDDARACHERLA)
|
0212027000NRG25070520240782518
|
07/05/2024
|
sainath
|
0212027WL032228
|
sainath
|
00019
|
APGB0001052
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965440277
|
|
Mr SAINATH MEENIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Narpala
|
AP-12-027-013-008/010258
(SIDDARACHERLA)
|
0212027000NRG25070520240779706
|
07/05/2024
|
Jayakrishna
|
0212027WL032177
|
Jayakrishna
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440293
|
|
NAYAKA JAYAKRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Narpala
|
AP-12-027-013-008/010258
(SIDDARACHERLA)
|
0212027000NRG25070520240779707
|
07/05/2024
|
Sumalatha
|
0212027WL032177
|
Sumalatha
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440625
|
|
NAYAKA SUMALATHA
|
BANK OF BARODA(606985)
|
|
90
|
Narpala
|
AP-12-027-013-008/010262
(SIDDARACHERLA)
|
0212027000NRG25070520240779710
|
07/05/2024
|
Gopi
|
0212027WL032177
|
Gopi
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440608
|
|
Mr CHAKALI GOPI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Narpala
|
AP-12-027-013-008/010262
(SIDDARACHERLA)
|
0212027000NRG25070520240779711
|
07/05/2024
|
Sirisha
|
0212027WL032177
|
Sirisha
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440609
|
|
Ms Chakali Sirisha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Narpala
|
AP-12-027-013-008/010266
(SIDDARACHERLA)
|
0212027000NRG25070520240779715
|
07/05/2024
|
lakshminarsamma
|
0212027WL032177
|
lakshminarsamma
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440248
|
|
Mrs LAXMINARASAMMA PEDDIGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Narpala
|
AP-12-027-013-008/010266
(SIDDARACHERLA)
|
0212027000NRG25070520240779714
|
07/05/2024
|
saaradhi
|
0212027WL032177
|
saaradhi
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440246
|
|
MR SARADHI PEDDIGANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Narpala
|
AP-12-027-013-008/90096
(SIDDARACHERLA)
|
0212027000NRG25070520240779717
|
07/05/2024
|
Sake Andu
|
0212027WL032177
|
Sake Andu
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440642
|
|
Mr Sake Anand
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Narpala
|
AP-12-027-013-008/90096
(SIDDARACHERLA)
|
0212027000NRG25070520240779716
|
07/05/2024
|
Sake Sulochana
|
0212027WL032177
|
Sake Sulochana
|
00019
|
APGB0001052
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440644
|
|
SAAKE SULOCHANA
|
BANK OF BARODA(606985)
|
|
96
|
Narpala
|
AP-12-027-013-009/010086
(SIDDARACHERLA)
|
0212027000NRG25070520240796332
|
07/05/2024
|
Lakshmidevi
|
0212027WL032462
|
Lakshmidevi
|
00019
|
APGB0001052
|
1770
|
1770
|
Processed
|
11/05/2024
|
|
3965440215
|
|
KASINENI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
97
|
Narpala
|
AP-12-027-013-009/50012
(SIDDARACHERLA)
|
0212027000NRG25070520240796434
|
07/05/2024
|
T Lalithamma
|
0212027WL032462
|
T Lalithamma
|
00019
|
APGB0001052
|
1770
|
1770
|
Processed
|
11/05/2024
|
|
3965440678
|
|
Miss LALITHAMMA ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Narpala
|
AP-12-027-014-010/010088
(BANDLAPALLE)
|
0212027000NRG25070520240709164
|
07/05/2024
|
Obulamma
|
0212027WL030556
|
Obulamma
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440469
|
|
Mrs OBULAMMA BOMME
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Narpala
|
AP-12-027-014-010/010088
(BANDLAPALLE)
|
0212027000NRG25070520240709163
|
07/05/2024
|
Peddanna
|
0212027WL030556
|
Peddanna
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440468
|
|
Mr PEDDANNA BOME
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Narpala
|
AP-12-027-014-010/010103
(BANDLAPALLE)
|
0212027000NRG25070520240709174
|
07/05/2024
|
Narayanareddy
|
0212027WL030556
|
Narayanareddy
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440584
|
|
Mr BAREDDI NARAYANAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Narpala
|
AP-12-027-014-010/010103
(BANDLAPALLE)
|
0212027000NRG25070520240709173
|
07/05/2024
|
Salamma
|
0212027WL030556
|
Salamma
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965439900
|
|
Mrs BAREDDY SALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Narpala
|
AP-12-027-014-010/010107
(BANDLAPALLE)
|
0212027000NRG25070520240709176
|
07/05/2024
|
Chandra
|
0212027WL030556
|
Chandra
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965439919
|
|
Mr CHANDRA CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Narpala
|
AP-12-027-014-010/010107
(BANDLAPALLE)
|
0212027000NRG25070520240709175
|
07/05/2024
|
Gangadevi
|
0212027WL030556
|
Gangadevi
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440470
|
|
Ms CHEEMALA GANGADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Narpala
|
AP-12-027-014-010/010108
(BANDLAPALLE)
|
0212027000NRG25070520240709177
|
07/05/2024
|
Fakrubee
|
0212027WL030556
|
Fakrubee
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440459
|
|
Mrs FAKRUBEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Narpala
|
AP-12-027-014-010/010125
(BANDLAPALLE)
|
0212027000NRG25070520240709180
|
07/05/2024
|
Obulamma
|
0212027WL030556
|
Obulamma
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440440
|
|
Mrs OBULAMMA MUDAGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Narpala
|
AP-12-027-014-010/010125
(BANDLAPALLE)
|
0212027000NRG25070520240709179
|
07/05/2024
|
Ramaswamy
|
0212027WL030556
|
Ramaswamy
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440585
|
|
Mr RAMA SWAMY TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Narpala
|
AP-12-027-014-010/010154
(BANDLAPALLE)
|
0212027000NRG25070520240709185
|
07/05/2024
|
Pushpavathi
|
0212027WL030556
|
Pushpavathi
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440441
|
|
Mrs PUSHPAVATHI CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Narpala
|
AP-12-027-014-010/010242
(BANDLAPALLE)
|
0212027000NRG25070520240709196
|
07/05/2024
|
Krishanavenamma
|
0212027WL030556
|
Krishanavenamma
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965439899
|
|
Krishnaveni Gavireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Narpala
|
AP-12-027-014-010/010442
(BANDLAPALLE)
|
0212027000NRG25070520240709247
|
07/05/2024
|
Prameela
|
0212027WL030556
|
Prameela
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440501
|
|
Mrs PRAMEELAMMA TATIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Narpala
|
AP-12-027-014-010/010927
(BANDLAPALLE)
|
0212027000NRG25070520240709325
|
07/05/2024
|
balakrishnareddy
|
0212027WL030556
|
balakrishnareddy
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440467
|
|
Mr TATIREDDY BALAKRISHNAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Narpala
|
AP-12-027-014-010/011038
(BANDLAPALLE)
|
0212027000NRG25070520240709338
|
07/05/2024
|
Maheswara reddy
|
0212027WL030556
|
Maheswara reddy
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440543
|
|
Mr BAREDDY MAHESHWAR REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Narpala
|
AP-12-027-014-010/011040
(BANDLAPALLE)
|
0212027000NRG25070520240709340
|
07/05/2024
|
Vara Lakshmi
|
0212027WL030556
|
Vara Lakshmi
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440555
|
|
Mrs VARALAKSHMI SANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Narpala
|
AP-12-027-014-010/011085
(BANDLAPALLE)
|
0212027000NRG25070520240709356
|
07/05/2024
|
Prathyusha
|
0212027WL030556
|
Prathyusha
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440628
|
|
Mrs Velupula Pratyusha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Narpala
|
AP-12-027-014-010/011085
(BANDLAPALLE)
|
0212027000NRG25070520240709355
|
07/05/2024
|
Sivareddy
|
0212027WL030556
|
Sivareddy
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440466
|
|
Mr CHEEMALA 00000000000 SIVAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Narpala
|
AP-12-027-014-010/011086
(BANDLAPALLE)
|
0212027000NRG25070520240709358
|
07/05/2024
|
Maheswaramma
|
0212027WL030556
|
Maheswaramma
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440647
|
|
NAGESWARAMMA URAF BAREDDY
|
STATE BANK OF INDIA(508548)
|
|
116
|
Narpala
|
AP-12-027-014-010/011089
(BANDLAPALLE)
|
0212027000NRG25070520240709360
|
07/05/2024
|
BHARGAVI
|
0212027WL030556
|
BHARGAVI
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440208
|
|
Mrs PUPPAM BARGAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Narpala
|
AP-12-027-014-010/11152
(BANDLAPALLE)
|
0212027000NRG25070520240709367
|
07/05/2024
|
Chinnapareddy Dharini
|
0212027WL030556
|
Chinnapareddy Dharini
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440675
|
|
Mrs CHINNAPAREDDY DHARINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Narpala
|
AP-12-027-014-010/11152
(BANDLAPALLE)
|
0212027000NRG25070520240709368
|
07/05/2024
|
Purla Amareswara Reddy
|
0212027WL030556
|
Purla Amareswara Reddy
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440674
|
|
Mr PURLA AMARESWARAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Narpala
|
AP-12-027-014-010/11162
(BANDLAPALLE)
|
0212027000NRG25070520240709372
|
07/05/2024
|
Bayakati Khajabee
|
0212027WL030556
|
Bayakati Khajabee
|
00019
|
APGB0001052
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440679
|
|
SHAIK KHAJABEE
|
BANK OF BARODA(606985)
|
|
120
|
Narpala
|
AP-12-027-015-011/010014
(B.PAPPUR)
|
0212027000NRG25070520240740703
|
07/05/2024
|
Sanjappa
|
0212027WL031277
|
Sanjappa
|
00019
|
APGB0001052
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965440487
|
|
MR CHEEMALA SANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Narpala
|
AP-12-027-015-011/010036
(B.PAPPUR)
|
0212027000NRG25070520240740710
|
07/05/2024
|
Gangamma
|
0212027WL031277
|
Gangamma
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440460
|
|
Mr Gangamma Bandaru
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Narpala
|
AP-12-027-015-011/010042
(B.PAPPUR)
|
0212027000NRG25070520240740711
|
07/05/2024
|
Adeppa
|
0212027WL031277
|
Adeppa
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440197
|
|
Mr ADEPPA CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Narpala
|
AP-12-027-015-011/010042
(B.PAPPUR)
|
0212027000NRG25070520240740712
|
07/05/2024
|
Sanjamma
|
0212027WL031277
|
Sanjamma
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440198
|
|
SANJAMMA CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Narpala
|
AP-12-027-015-011/010101
(B.PAPPUR)
|
0212027000NRG25070520240740718
|
07/05/2024
|
Nagalakshmi
|
0212027WL031277
|
Nagalakshmi
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440570
|
|
Mrs NAGALAKSHMAMMA CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Narpala
|
AP-12-027-015-011/010101
(B.PAPPUR)
|
0212027000NRG25070520240740717
|
07/05/2024
|
Nagendra
|
0212027WL031277
|
Nagendra
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440571
|
|
Mr NAGENDRA CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Narpala
|
AP-12-027-015-011/010132
(B.PAPPUR)
|
0212027000NRG25070520240740725
|
07/05/2024
|
Peddanna
|
0212027WL031277
|
Peddanna
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440199
|
|
Mr PEDDANNA CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Narpala
|
AP-12-027-015-011/010137
(B.PAPPUR)
|
0212027000NRG25070520240740727
|
07/05/2024
|
Peddakka
|
0212027WL031277
|
Peddakka
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965439938
|
|
Mrs PEDDAKKA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Narpala
|
AP-12-027-015-011/010150
(B.PAPPUR)
|
0212027000NRG25070520240740729
|
07/05/2024
|
Peddakka
|
0212027WL031277
|
Peddakka
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440486
|
|
PEDDAKKA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Narpala
|
AP-12-027-015-011/010151
(B.PAPPUR)
|
0212027000NRG25070520240740731
|
07/05/2024
|
Venkatalakshmi
|
0212027WL031277
|
Venkatalakshmi
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440389
|
|
Ms VENKATALAKSHMI SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Narpala
|
AP-12-027-015-011/010190
(B.PAPPUR)
|
0212027000NRG25070520240740733
|
07/05/2024
|
Radha
|
0212027WL031277
|
Radha
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440444
|
|
MRS GUJJALA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Narpala
|
AP-12-027-015-011/010190
(B.PAPPUR)
|
0212027000NRG25070520240740734
|
07/05/2024
|
Veerayya
|
0212027WL031277
|
Veerayya
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440499
|
|
Mr ANJANAMURTHY GUJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Narpala
|
AP-12-027-015-011/010205
(B.PAPPUR)
|
0212027000NRG25070520240740735
|
07/05/2024
|
Narayanaswamy
|
0212027WL031277
|
Narayanaswamy
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440598
|
|
Mr NARAYANASWAMY SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Narpala
|
AP-12-027-015-011/010214
(B.PAPPUR)
|
0212027000NRG25070520240740737
|
07/05/2024
|
Kalavati
|
0212027WL031277
|
Kalavati
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440457
|
|
MRS KAMMARA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Narpala
|
AP-12-027-015-011/010229
(B.PAPPUR)
|
0212027000NRG25070520240740739
|
07/05/2024
|
lakshmi narayanamma
|
0212027WL031277
|
lakshmi narayanamma
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440631
|
|
MRS N LAKSHMINARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Narpala
|
AP-12-027-015-011/010249
(B.PAPPUR)
|
0212027000NRG25070520240740742
|
07/05/2024
|
Peddakka
|
0212027WL031277
|
Peddakka
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965439901
|
|
MRS CHEEMALA PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Narpala
|
AP-12-027-015-011/010273
(B.PAPPUR)
|
0212027000NRG25070520240740743
|
07/05/2024
|
Narayanaswamy
|
0212027WL031277
|
Narayanaswamy
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965439913
|
|
MR NARAYANASWAMY RANGAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Narpala
|
AP-12-027-015-011/010273
(B.PAPPUR)
|
0212027000NRG25070520240740744
|
07/05/2024
|
padmavathi
|
0212027WL031277
|
padmavathi
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440672
|
|
MRS RANGAM PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Narpala
|
AP-12-027-015-011/010303
(B.PAPPUR)
|
0212027000NRG25070520240740746
|
07/05/2024
|
Eswaraiah
|
0212027WL031277
|
Eswaraiah
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440209
|
|
ESWARAIAH SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Narpala
|
AP-12-027-015-011/010592
(B.PAPPUR)
|
0212027000NRG25070520240740750
|
07/05/2024
|
Kamalakar Naiudu
|
0212027WL031277
|
Kamalakar Naiudu
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440655
|
|
Mr NETTEM KAMALAKARANAIDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Narpala
|
AP-12-027-015-011/010592
(B.PAPPUR)
|
0212027000NRG25070520240740749
|
07/05/2024
|
Sravani
|
0212027WL031277
|
Sravani
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440654
|
|
Miss SRAVANI NETTEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Narpala
|
AP-12-027-015-011/010603
(B.PAPPUR)
|
0212027000NRG25070520240740752
|
07/05/2024
|
Ramakrishnaiah
|
0212027WL031277
|
Ramakrishnaiah
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440503
|
|
MR POTTURU RAMAKRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Narpala
|
AP-12-027-015-011/010603
(B.PAPPUR)
|
0212027000NRG25070520240740751
|
07/05/2024
|
Salamma
|
0212027WL031277
|
Salamma
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965439963
|
|
Mrs SALAMMA POTHURU W O RAMAKRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Narpala
|
AP-12-027-015-011/010750
(B.PAPPUR)
|
0212027000NRG25070520240740753
|
07/05/2024
|
Venkatarathanam Naudu
|
0212027WL031277
|
Venkatarathanam Naudu
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965439920
|
|
VENKATA RATHNAM NAIDU AMILINENI
|
CANARA BANK(508532)
|
|
144
|
Narpala
|
AP-12-027-015-011/010750
(B.PAPPUR)
|
0212027000NRG25070520240740754
|
07/05/2024
|
vishnu vandana
|
0212027WL031277
|
vishnu vandana
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440605
|
|
Mrs AMILINENI VISHNUVANDANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Narpala
|
AP-12-027-015-011/010790
(B.PAPPUR)
|
0212027000NRG25070520240740757
|
07/05/2024
|
Kusuma
|
0212027WL031277
|
Kusuma
|
00019
|
APGB0001052
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965440390
|
|
Mrs KUSUMA DODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Narpala
|
AP-12-027-015-011/010851
(B.PAPPUR)
|
0212027000NRG25070520240740759
|
07/05/2024
|
Ramanjinamma
|
0212027WL031277
|
Ramanjinamma
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440500
|
|
Mrs CHEEMALA RAMANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Narpala
|
AP-12-027-015-011/010865
(B.PAPPUR)
|
0212027000NRG25070520240740760
|
07/05/2024
|
bagyamma
|
0212027WL031277
|
bagyamma
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965439943
|
|
Bhagyamma Nettem
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Narpala
|
AP-12-027-015-011/010865
(B.PAPPUR)
|
0212027000NRG25070520240740761
|
07/05/2024
|
ramachandrayya
|
0212027WL031277
|
ramachandrayya
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440488
|
|
Mr NETTAM RAMACHANDRAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Narpala
|
AP-12-027-015-011/010868
(B.PAPPUR)
|
0212027000NRG25070520240740762
|
07/05/2024
|
manjula
|
0212027WL031277
|
manjula
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440456
|
|
Mrs MANJULA NETTEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Narpala
|
AP-12-027-015-011/010933
(B.PAPPUR)
|
0212027000NRG25070520240740764
|
07/05/2024
|
daivadeenam
|
0212027WL031277
|
daivadeenam
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965439932
|
|
Mr Daiva Deenam Cheemala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Narpala
|
AP-12-027-015-011/010966
(B.PAPPUR)
|
0212027000NRG25070520240740766
|
07/05/2024
|
Lakshmidevi
|
0212027WL031277
|
Lakshmidevi
|
00019
|
APGB0001052
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965440482
|
|
Mrs LAKSHMIDEVI SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Narpala
|
AP-12-027-015-011/010977
(B.PAPPUR)
|
0212027000NRG25070520240740768
|
07/05/2024
|
Lakshmidevi
|
0212027WL031277
|
Lakshmidevi
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440483
|
|
Mrs LAKSHMIDEVI MANCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Narpala
|
AP-12-027-015-011/010988
(B.PAPPUR)
|
0212027000NRG25070520240740769
|
07/05/2024
|
naga bhushaNa
|
0212027WL031277
|
naga bhushaNa
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440648
|
|
Mr Nagabhushanam Madamanchi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Narpala
|
AP-12-027-015-011/010988
(B.PAPPUR)
|
0212027000NRG25070520240740770
|
07/05/2024
|
nethavati
|
0212027WL031277
|
nethavati
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440649
|
|
Mrs Nethravathi Madamanchi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Narpala
|
AP-12-027-015-011/010996
(B.PAPPUR)
|
0212027000NRG25070520240740772
|
07/05/2024
|
sivamma
|
0212027WL031277
|
sivamma
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440485
|
|
Mrs Shivamma Peravali
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Narpala
|
AP-12-027-015-011/010997
(B.PAPPUR)
|
0212027000NRG25070520240740773
|
07/05/2024
|
ramesh
|
0212027WL031277
|
ramesh
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440600
|
|
Mr Ramesh Konanki
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Narpala
|
AP-12-027-015-011/010997
(B.PAPPUR)
|
0212027000NRG25070520240740774
|
07/05/2024
|
sudhamani
|
0212027WL031277
|
sudhamani
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440583
|
|
Mrs Sudamani Konank
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Narpala
|
AP-12-027-015-011/011001
(B.PAPPUR)
|
0212027000NRG25070520240740776
|
07/05/2024
|
maheswari
|
0212027WL031277
|
maheswari
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440484
|
|
Mrs Maheswari Sake
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Narpala
|
AP-12-027-015-011/011005
(B.PAPPUR)
|
0212027000NRG25070520240740778
|
07/05/2024
|
pakkiramma
|
0212027WL031277
|
pakkiramma
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440479
|
|
MRS PAKKIRAMMA SAAKE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Narpala
|
AP-12-027-015-011/011015
(B.PAPPUR)
|
0212027000NRG25070520240740779
|
07/05/2024
|
ADILAKSHMI
|
0212027WL031277
|
ADILAKSHMI
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965439921
|
|
MRS CHEEMALA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Narpala
|
AP-12-027-015-011/011015
(B.PAPPUR)
|
0212027000NRG25070520240740780
|
07/05/2024
|
Cheemala Naveen
|
0212027WL031277
|
Cheemala Naveen
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440681
|
|
CHEEMALA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Narpala
|
AP-12-027-015-011/011037
(B.PAPPUR)
|
0212027000NRG25070520240740782
|
07/05/2024
|
bhagyamma
|
0212027WL031277
|
bhagyamma
|
00019
|
APGB0001052
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965440676
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
163
|
Narpala
|
AP-12-027-015-011/011037
(B.PAPPUR)
|
0212027000NRG25070520240740781
|
07/05/2024
|
satyanarayana
|
0212027WL031277
|
satyanarayana
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440677
|
|
Mr Satyanarayana Mukthapuram
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Narpala
|
AP-12-027-015-011/011048
(B.PAPPUR)
|
0212027000NRG25070520240740783
|
07/05/2024
|
aswani
|
0212027WL031277
|
aswani
|
00019
|
APGB0001052
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965440450
|
|
G ASWANI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Narpala
|
AP-12-027-015-011/011049
(B.PAPPUR)
|
0212027000NRG25070520240740785
|
07/05/2024
|
swarna
|
0212027WL031277
|
swarna
|
00019
|
APGB0001052
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965440629
|
|
Mrs Sake Swarna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Narpala
|
AP-12-027-015-011/011049
(B.PAPPUR)
|
0212027000NRG25070520240740784
|
07/05/2024
|
venkatesh
|
0212027WL031277
|
venkatesh
|
00019
|
APGB0001052
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965440458
|
|
Mr GUJJALA VENKATESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Narpala
|
AP-12-027-015-011/110103
(B.PAPPUR)
|
0212027000NRG25070520240740794
|
07/05/2024
|
G Bhargavi
|
0212027WL031277
|
G Bhargavi
|
00019
|
APGB0001052
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965440665
|
|
G Bhargavi
|
INDUSIND BANK(607189)
|
|
168
|
Narpala
|
AP-12-027-015-011/110103
(B.PAPPUR)
|
0212027000NRG25070520240740795
|
07/05/2024
|
Golla Ramana
|
0212027WL031277
|
Golla Ramana
|
00019
|
APGB0001052
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965440666
|
|
GOLLA VENKATA RAMANA
|
IDBI BANK(607095)
|
|
169
|
Narpala
|
AP-12-027-015-011/110104
(B.PAPPUR)
|
0212027000NRG25070520240740796
|
07/05/2024
|
Saake Sunkamma
|
0212027WL031277
|
Saake Sunkamma
|
00019
|
APGB0001052
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965440668
|
|
Mr SAAKE SUNKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Narpala
|
AP-12-027-015-011/110104
(B.PAPPUR)
|
0212027000NRG25070520240740797
|
07/05/2024
|
Sake Akkulappa
|
0212027WL031277
|
Sake Akkulappa
|
00019
|
APGB0001052
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965440667
|
|
Mr Akkulappa Sake
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Narpala
|
AP-12-027-015-011/20182
(B.PAPPUR)
|
0212027000NRG25070520240740803
|
07/05/2024
|
Chemmala Swarnalatha
|
0212027WL031277
|
Chemmala Swarnalatha
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440637
|
|
Cheemala Swarnalatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
Narpala
|
AP-12-027-015-011/20182
(B.PAPPUR)
|
0212027000NRG25070520240740802
|
07/05/2024
|
Sake Manohar
|
0212027WL031277
|
Sake Manohar
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440638
|
|
MR SAKE MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Narpala
|
AP-12-027-015-011/20190
(B.PAPPUR)
|
0212027000NRG25070520240740805
|
07/05/2024
|
Boosi Ankalamma
|
0212027WL031277
|
Boosi Ankalamma
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440680
|
|
BOOSI ANKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Narpala
|
AP-12-027-015-011/20190
(B.PAPPUR)
|
0212027000NRG25070520240740804
|
07/05/2024
|
Cheemala Narasimhulu
|
0212027WL031277
|
Cheemala Narasimhulu
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440634
|
|
CHEEMALA NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Narpala
|
AP-12-027-015-011/20193
(B.PAPPUR)
|
0212027000NRG25070520240740810
|
07/05/2024
|
Cheemala Mounika
|
0212027WL031277
|
Cheemala Mounika
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440639
|
|
Mrs Cheemala Mounika
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Narpala
|
AP-12-027-015-011/20210
(B.PAPPUR)
|
0212027000NRG25070520240740815
|
07/05/2024
|
P Ramakrishna
|
0212027WL031277
|
P Ramakrishna
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440664
|
|
Mr P Ramakrishna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Narpala
|
AP-12-027-015-011/20210
(B.PAPPUR)
|
0212027000NRG25070520240740814
|
07/05/2024
|
P Sathyamma
|
0212027WL031277
|
P Sathyamma
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440663
|
|
MRS P SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Narpala
|
AP-12-027-015-011/20221
(B.PAPPUR)
|
0212027000NRG25070520240740820
|
07/05/2024
|
Cheemala Lakshmi Devi
|
0212027WL031277
|
Cheemala Lakshmi Devi
|
00019
|
APGB0001052
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965439947
|
|
C LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Narpala
|
AP-12-027-017-012/030007
(GUNJEPALLE)
|
0212027000NRG25070520240785945
|
07/05/2024
|
rameswari
|
0212027WL032273
|
rameswari
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440336
|
|
Mrs RAMESWARI KOVURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Narpala
|
AP-12-027-017-012/030008
(GUNJEPALLE)
|
0212027000NRG25070520240785947
|
07/05/2024
|
Shivareddy
|
0212027WL032273
|
Shivareddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439940
|
|
MR VADDI SIVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
181
|
Narpala
|
AP-12-027-017-012/030015
(GUNJEPALLE)
|
0212027000NRG25070520240785951
|
07/05/2024
|
Narayanamma
|
0212027WL032273
|
Narayanamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440597
|
|
Mrs NARAYANAMMA BALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Narpala
|
AP-12-027-017-012/030033
(GUNJEPALLE)
|
0212027000NRG25070520240785977
|
07/05/2024
|
Nagamani
|
0212027WL032273
|
Nagamani
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439909
|
|
MRS NAGAMANI BALA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Narpala
|
AP-12-027-017-012/030034
(GUNJEPALLE)
|
0212027000NRG25070520240785978
|
07/05/2024
|
Adinarayana
|
0212027WL032273
|
Adinarayana
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440523
|
|
Mr ADINARAYANA BALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Narpala
|
AP-12-027-017-012/030034
(GUNJEPALLE)
|
0212027000NRG25070520240785979
|
07/05/2024
|
Padmavathi
|
0212027WL032273
|
Padmavathi
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440535
|
|
Mrs PADMAVATHI BALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Narpala
|
AP-12-027-017-012/030035
(GUNJEPALLE)
|
0212027000NRG25070520240785980
|
07/05/2024
|
Adinarayana
|
0212027WL032273
|
Adinarayana
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440360
|
|
Mr ADINARAYANA JANIGUDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Narpala
|
AP-12-027-017-012/030036
(GUNJEPALLE)
|
0212027000NRG25070520240785982
|
07/05/2024
|
Ramulamma
|
0212027WL032273
|
Ramulamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440345
|
|
Mrs RAMULAMMA BALE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Narpala
|
AP-12-027-017-012/030037
(GUNJEPALLE)
|
0212027000NRG25070520240785984
|
07/05/2024
|
Rajithamma
|
0212027WL032273
|
Rajithamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440349
|
|
Mrs RAJITHAMMA BALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Narpala
|
AP-12-027-017-012/030037
(GUNJEPALLE)
|
0212027000NRG25070520240785983
|
07/05/2024
|
Suryanarayana
|
0212027WL032273
|
Suryanarayana
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440314
|
|
Mr SURYANARAYANA BALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Narpala
|
AP-12-027-017-012/030039
(GUNJEPALLE)
|
0212027000NRG25070520240785986
|
07/05/2024
|
Eswaramma
|
0212027WL032273
|
Eswaramma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439908
|
|
Eswaramma Poralla
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Narpala
|
AP-12-027-017-012/030039
(GUNJEPALLE)
|
0212027000NRG25070520240785985
|
07/05/2024
|
Ramanareddy
|
0212027WL032273
|
Ramanareddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440218
|
|
Mr RAMANAREDDY PORALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Narpala
|
AP-12-027-017-012/030042
(GUNJEPALLE)
|
0212027000NRG25070520240785990
|
07/05/2024
|
Nagalakshmi
|
0212027WL032273
|
Nagalakshmi
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440213
|
|
NAGALAXMI BILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Narpala
|
AP-12-027-017-012/030044
(GUNJEPALLE)
|
0212027000NRG25070520240785991
|
07/05/2024
|
Obulamma
|
0212027WL032273
|
Obulamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439926
|
|
MRS OBULAMMA G
|
STATE BANK OF INDIA(508548)
|
|
193
|
Narpala
|
AP-12-027-017-012/030045
(GUNJEPALLE)
|
0212027000NRG25070520240785993
|
07/05/2024
|
Adinarayanareddy
|
0212027WL032273
|
Adinarayanareddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440357
|
|
MR GONGATI ADINARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
194
|
Narpala
|
AP-12-027-017-012/030045
(GUNJEPALLE)
|
0212027000NRG25070520240785994
|
07/05/2024
|
Sridevi
|
0212027WL032273
|
Sridevi
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439933
|
|
MRS GONGATI SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Narpala
|
AP-12-027-017-012/030049
(GUNJEPALLE)
|
0212027000NRG25070520240786001
|
07/05/2024
|
Peddakka
|
0212027WL032273
|
Peddakka
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439894
|
|
Mrs PEDDAKKA VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Narpala
|
AP-12-027-017-012/030049
(GUNJEPALLE)
|
0212027000NRG25070520240786000
|
07/05/2024
|
Raghavareddy
|
0212027WL032273
|
Raghavareddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440604
|
|
Mr RAGAHVA REDDY VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Narpala
|
AP-12-027-017-012/030051
(GUNJEPALLE)
|
0212027000NRG25070520240786002
|
07/05/2024
|
Lakshmamma
|
0212027WL032273
|
Lakshmamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439910
|
|
LAKSHMAMMA KAPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Narpala
|
AP-12-027-017-012/030053
(GUNJEPALLE)
|
0212027000NRG25070520240786006
|
07/05/2024
|
Narayanamma
|
0212027WL032273
|
Narayanamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440594
|
|
Mrs NARAYANAMMA KUNTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Narpala
|
AP-12-027-017-012/030054
(GUNJEPALLE)
|
0212027000NRG25070520240786007
|
07/05/2024
|
Ujjinamma
|
0212027WL032273
|
Ujjinamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440216
|
|
Mrs UJJANESHWARI KUNTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Narpala
|
AP-12-027-017-012/030055
(GUNJEPALLE)
|
0212027000NRG25070520240786009
|
07/05/2024
|
Adhinarayana
|
0212027WL032273
|
Adhinarayana
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440549
|
|
Mr KUNTLA ADINARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Narpala
|
AP-12-027-017-012/030058
(GUNJEPALLE)
|
0212027000NRG25070520240786013
|
07/05/2024
|
Rangamma
|
0212027WL032273
|
Rangamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439907
|
|
RANGAMMA VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Narpala
|
AP-12-027-017-012/030066
(GUNJEPALLE)
|
0212027000NRG25070520240786022
|
07/05/2024
|
Yallappa
|
0212027WL032273
|
Yallappa
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439902
|
|
YALLAPPA R
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
203
|
Narpala
|
AP-12-027-017-012/030070
(GUNJEPALLE)
|
0212027000NRG25070520240786027
|
07/05/2024
|
Papamma
|
0212027WL032273
|
Papamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440564
|
|
Mrs PAPAMMA VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
Narpala
|
AP-12-027-017-012/030070
(GUNJEPALLE)
|
0212027000NRG25070520240786028
|
07/05/2024
|
rajasekar reddi
|
0212027WL032273
|
rajasekar reddi
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440554
|
|
Mr Vaddi Rajasekhar Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
Narpala
|
AP-12-027-017-012/030071
(GUNJEPALLE)
|
0212027000NRG25070520240786030
|
07/05/2024
|
Narayanamma
|
0212027WL032273
|
Narayanamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440595
|
|
Mrs NARAYANAMMA J
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
Narpala
|
AP-12-027-017-012/030071
(GUNJEPALLE)
|
0212027000NRG25070520240786029
|
07/05/2024
|
Veeranarappa
|
0212027WL032273
|
Veeranarappa
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440590
|
|
Mr VEERA NARAPPA JANAGONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
Narpala
|
AP-12-027-017-012/030072
(GUNJEPALLE)
|
0212027000NRG25070520240786032
|
07/05/2024
|
Narayanamma
|
0212027WL032273
|
Narayanamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440596
|
|
J NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Narpala
|
AP-12-027-017-012/030072
(GUNJEPALLE)
|
0212027000NRG25070520240786031
|
07/05/2024
|
Ramulappa
|
0212027WL032273
|
Ramulappa
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440591
|
|
Mr JANI GONDA RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Narpala
|
AP-12-027-017-012/030073
(GUNJEPALLE)
|
0212027000NRG25070520240786033
|
07/05/2024
|
Peddanarasamma
|
0212027WL032273
|
Peddanarasamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439893
|
|
Mrs Narasamma Kovvuri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
Narpala
|
AP-12-027-017-012/030073
(GUNJEPALLE)
|
0212027000NRG25070520240786034
|
07/05/2024
|
rama tejaswara reddy
|
0212027WL032273
|
rama tejaswara reddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440567
|
|
Mr Kovuru Rama Tejeswara Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
Narpala
|
AP-12-027-017-012/030081
(GUNJEPALLE)
|
0212027000NRG25070520240786039
|
07/05/2024
|
Bharathi
|
0212027WL032273
|
Bharathi
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439930
|
|
Mrs BHARATHI BALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
Narpala
|
AP-12-027-017-012/030081
(GUNJEPALLE)
|
0212027000NRG25070520240786038
|
07/05/2024
|
Sudhakar
|
0212027WL032273
|
Sudhakar
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440524
|
|
MR BALA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Narpala
|
AP-12-027-017-012/030087
(GUNJEPALLE)
|
0212027000NRG25070520240786045
|
07/05/2024
|
Parasuramudu
|
0212027WL032273
|
Parasuramudu
|
00019
|
APGB0001052
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965440363
|
|
Mr PARASU RAMUDU RAGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
Narpala
|
AP-12-027-017-012/030088
(GUNJEPALLE)
|
0212027000NRG25070520240786048
|
07/05/2024
|
Narayanamma
|
0212027WL032273
|
Narayanamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440370
|
|
Mrs NARAYANAMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Narpala
|
AP-12-027-017-012/030088
(GUNJEPALLE)
|
0212027000NRG25070520240786047
|
07/05/2024
|
Peddaujjinappa
|
0212027WL032273
|
Peddaujjinappa
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440356
|
|
Mr B PEDDA UJJANAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
Narpala
|
AP-12-027-017-012/030090
(GUNJEPALLE)
|
0212027000NRG25070520240786051
|
07/05/2024
|
Sarojamma
|
0212027WL032273
|
Sarojamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440219
|
|
Mrs SAROJAMMA VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
Narpala
|
AP-12-027-017-012/030091
(GUNJEPALLE)
|
0212027000NRG25070520240786053
|
07/05/2024
|
Lingamma
|
0212027WL032273
|
Lingamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440544
|
|
Mrs LINGAMMA KOVVUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
Narpala
|
AP-12-027-017-012/030091
(GUNJEPALLE)
|
0212027000NRG25070520240786052
|
07/05/2024
|
Narayanareddy
|
0212027WL032273
|
Narayanareddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440532
|
|
Mr NARAYANA REDDY KOVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
Narpala
|
AP-12-027-017-012/030092
(GUNJEPALLE)
|
0212027000NRG25070520240786054
|
07/05/2024
|
Narayanaswamy
|
0212027WL032273
|
Narayanaswamy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440358
|
|
Mr NARAYANA SWAMI BILLE
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
220
|
Narpala
|
AP-12-027-017-012/030093
(GUNJEPALLE)
|
0212027000NRG25070520240786056
|
07/05/2024
|
Chandrasekharreddy
|
0212027WL032273
|
Chandrasekharreddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440442
|
|
Mr N CHANDRASEKHAR REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Narpala
|
AP-12-027-017-012/030097
(GUNJEPALLE)
|
0212027000NRG25070520240786061
|
07/05/2024
|
Ramakrishnamma
|
0212027WL032273
|
Ramakrishnamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440546
|
|
Mrs RAMAKRISHNAMMA A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Narpala
|
AP-12-027-017-012/030097
(GUNJEPALLE)
|
0212027000NRG25070520240786060
|
07/05/2024
|
Ramudu
|
0212027WL032273
|
Ramudu
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440518
|
|
Mr RAMUDU ARVETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Narpala
|
AP-12-027-017-012/030100
(GUNJEPALLE)
|
0212027000NRG25070520240786064
|
07/05/2024
|
Naarayanaswaami
|
0212027WL032273
|
Naarayanaswaami
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440308
|
|
MR NARAYANA SWAMY EERLA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Narpala
|
AP-12-027-017-012/030100
(GUNJEPALLE)
|
0212027000NRG25070520240786065
|
07/05/2024
|
Venkatalakshmamma
|
0212027WL032273
|
Venkatalakshmamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440309
|
|
Mrs VENKATALAKSHMIDEVI E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
Narpala
|
AP-12-027-017-012/030113
(GUNJEPALLE)
|
0212027000NRG25070520240786078
|
07/05/2024
|
Nagendra
|
0212027WL032273
|
Nagendra
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440374
|
|
Mr NAGENDRA KUNTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
Narpala
|
AP-12-027-017-012/030163
(GUNJEPALLE)
|
0212027000NRG25070520240786089
|
07/05/2024
|
Lakshmidevi
|
0212027WL032273
|
Lakshmidevi
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439911
|
|
Lakshmidevi Vaddi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
Narpala
|
AP-12-027-017-012/030165
(GUNJEPALLE)
|
0212027000NRG25070520240786092
|
07/05/2024
|
ramanjineyulu
|
0212027WL032273
|
ramanjineyulu
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440326
|
|
Mr ERLA RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
Narpala
|
AP-12-027-017-012/030165
(GUNJEPALLE)
|
0212027000NRG25070520240786093
|
07/05/2024
|
sulochana
|
0212027WL032273
|
sulochana
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440350
|
|
Mrs ERLA SULOCHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
Narpala
|
AP-12-027-017-012/030177
(GUNJEPALLE)
|
0212027000NRG25070520240786105
|
07/05/2024
|
Bhashkar Babu
|
0212027WL032273
|
Bhashkar Babu
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440610
|
|
Mr Bhaskar Babu Janagonda
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
Narpala
|
AP-12-027-017-012/030186
(GUNJEPALLE)
|
0212027000NRG25070520240786112
|
07/05/2024
|
Kumari
|
0212027WL032273
|
Kumari
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440548
|
|
BALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Narpala
|
AP-12-027-017-012/030187
(GUNJEPALLE)
|
0212027000NRG25070520240786113
|
07/05/2024
|
Adireddy
|
0212027WL032273
|
Adireddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440202
|
|
MR ADI NARAYANAREDDY KOVURU CARE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Narpala
|
AP-12-027-017-012/030188
(GUNJEPALLE)
|
0212027000NRG25070520240786116
|
07/05/2024
|
sailaja
|
0212027WL032273
|
sailaja
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440540
|
|
Mrs SHYAMALA BALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Narpala
|
AP-12-027-017-012/030192
(GUNJEPALLE)
|
0212027000NRG25070520240786119
|
07/05/2024
|
narasamma
|
0212027WL032273
|
narasamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440399
|
|
Mrs NARASAMMA CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
Narpala
|
AP-12-027-017-012/030198
(GUNJEPALLE)
|
0212027000NRG25070520240786127
|
07/05/2024
|
dhana lakshmi
|
0212027WL032273
|
dhana lakshmi
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440372
|
|
Mrs DHANALAKSHMI RAGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
Narpala
|
AP-12-027-017-012/030198
(GUNJEPALLE)
|
0212027000NRG25070520240786126
|
07/05/2024
|
yalappa
|
0212027WL032273
|
yalappa
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440361
|
|
R YELLAPPA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Narpala
|
AP-12-027-017-012/030199
(GUNJEPALLE)
|
0212027000NRG25070520240786128
|
07/05/2024
|
adilakshmi
|
0212027WL032273
|
adilakshmi
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440378
|
|
Mrs ADILAKSHMI KUNTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
Narpala
|
AP-12-027-017-012/030199
(GUNJEPALLE)
|
0212027000NRG25070520240786129
|
07/05/2024
|
nagarjuna
|
0212027WL032273
|
nagarjuna
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440375
|
|
Mr NAGARUJUNA KUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
Narpala
|
AP-12-027-017-012/030202
(GUNJEPALLE)
|
0212027000NRG25070520240786135
|
07/05/2024
|
Gangadevi
|
0212027WL032273
|
Gangadevi
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440371
|
|
MRS RAMADEVI RAGE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Narpala
|
AP-12-027-017-012/030202
(GUNJEPALLE)
|
0212027000NRG25070520240786134
|
07/05/2024
|
Ramu
|
0212027WL032273
|
Ramu
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440366
|
|
MR RAGE PARASURAMUDU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Narpala
|
AP-12-027-017-012/030210
(GUNJEPALLE)
|
0212027000NRG25070520240786143
|
07/05/2024
|
Vijay
|
0212027WL032273
|
Vijay
|
00019
|
APGB0001052
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965440204
|
|
Master Kovuri Vijaya Bhaskar Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
Narpala
|
AP-12-027-017-012/030224
(GUNJEPALLE)
|
0212027000NRG25070520240786159
|
07/05/2024
|
Mamatha
|
0212027WL032273
|
Mamatha
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440552
|
|
Mrs BALE MAMATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
Narpala
|
AP-12-027-017-012/030224
(GUNJEPALLE)
|
0212027000NRG25070520240786158
|
07/05/2024
|
mohan krishna
|
0212027WL032273
|
mohan krishna
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440211
|
|
Mr MOHANKRISHNA BALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
Narpala
|
AP-12-027-017-012/040012
(GUNJEPALLE)
|
0212027000NRG25070520240786175
|
07/05/2024
|
Chennareddy
|
0212027WL032273
|
Chennareddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440514
|
|
Mr CHENNA REDDY P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
Narpala
|
AP-12-027-017-012/040020
(GUNJEPALLE)
|
0212027000NRG25070520240786188
|
07/05/2024
|
Narayanamma
|
0212027WL032273
|
Narayanamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440566
|
|
Mrs NARAYANAMMA ARAVETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
Narpala
|
AP-12-027-017-012/040021
(GUNJEPALLE)
|
0212027000NRG25070520240786190
|
07/05/2024
|
Ellamma
|
0212027WL032273
|
Ellamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439906
|
|
YALLAMMA ARETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
Narpala
|
AP-12-027-017-012/040021
(GUNJEPALLE)
|
0212027000NRG25070520240786189
|
07/05/2024
|
Narayanaswamy
|
0212027WL032273
|
Narayanaswamy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440565
|
|
Mr Narayanaswami Areti
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
Narpala
|
AP-12-027-017-012/040022
(GUNJEPALLE)
|
0212027000NRG25070520240786191
|
07/05/2024
|
Nagamma
|
0212027WL032273
|
Nagamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440542
|
|
Mrs NAGAMMA AKULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
Narpala
|
AP-12-027-017-012/040033
(GUNJEPALLE)
|
0212027000NRG25070520240786203
|
07/05/2024
|
Siddappa
|
0212027WL032273
|
Siddappa
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440362
|
|
C SIDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Narpala
|
AP-12-027-017-012/040034
(GUNJEPALLE)
|
0212027000NRG25070520240786205
|
07/05/2024
|
Narayanamma
|
0212027WL032273
|
Narayanamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440531
|
|
Mrs NARAYANAMMA BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
250
|
Narpala
|
AP-12-027-017-012/040035
(GUNJEPALLE)
|
0212027000NRG25070520240786206
|
07/05/2024
|
Nallappa
|
0212027WL032273
|
Nallappa
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440365
|
|
Mr Nallappa Cheemala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
251
|
Narpala
|
AP-12-027-017-012/040035
(GUNJEPALLE)
|
0212027000NRG25070520240786207
|
07/05/2024
|
Shivamma
|
0212027WL032273
|
Shivamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440377
|
|
Mrs SIVAMMA CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
252
|
Narpala
|
AP-12-027-017-012/040036
(GUNJEPALLE)
|
0212027000NRG25070520240786209
|
07/05/2024
|
Lakshmidevi
|
0212027WL032273
|
Lakshmidevi
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440402
|
|
Mrs Lakshmidevi Cheemala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
253
|
Narpala
|
AP-12-027-017-012/040038
(GUNJEPALLE)
|
0212027000NRG25070520240786210
|
07/05/2024
|
Katamaiah
|
0212027WL032273
|
Katamaiah
|
00019
|
APGB0001052
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965440201
|
|
Mr KATAMAIAH CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
254
|
Narpala
|
AP-12-027-017-012/040038
(GUNJEPALLE)
|
0212027000NRG25070520240786211
|
07/05/2024
|
Lakshmidevi
|
0212027WL032273
|
Lakshmidevi
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440196
|
|
Mrs LAKSHMIDEVI yrarrabatannagari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
255
|
Narpala
|
AP-12-027-017-012/040039
(GUNJEPALLE)
|
0212027000NRG25070520240786212
|
07/05/2024
|
Kullayappa
|
0212027WL032273
|
Kullayappa
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440364
|
|
Mr KULLAYAPPA YERRABATANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
256
|
Narpala
|
AP-12-027-017-012/040039
(GUNJEPALLE)
|
0212027000NRG25070520240786213
|
07/05/2024
|
Lakshminarasamma
|
0212027WL032273
|
Lakshminarasamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440367
|
|
Mr Lakshminarasamma Yerrabatannagari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
257
|
Narpala
|
AP-12-027-017-012/040040
(GUNJEPALLE)
|
0212027000NRG25070520240786215
|
07/05/2024
|
Nagalakshmamma
|
0212027WL032273
|
Nagalakshmamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439944
|
|
Mrs NAGALAXMI CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
258
|
Narpala
|
AP-12-027-017-012/040051
(GUNJEPALLE)
|
0212027000NRG25070520240786231
|
07/05/2024
|
Chendrayudu
|
0212027WL032273
|
Chendrayudu
|
00019
|
APGB0001052
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965440397
|
|
Mr CHANDRAYUDU CHINTHALA NADIPI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
259
|
Narpala
|
AP-12-027-017-012/040051
(GUNJEPALLE)
|
0212027000NRG25070520240786232
|
07/05/2024
|
Vijayamma
|
0212027WL032273
|
Vijayamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439945
|
|
Mrs Chintala Vijayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
260
|
Narpala
|
AP-12-027-017-012/040057
(GUNJEPALLE)
|
0212027000NRG25070520240790984
|
07/05/2024
|
katemma
|
0212027WL032346
|
katemma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440506
|
|
Mrs KATAMMA PEDDAKALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
261
|
Narpala
|
AP-12-027-017-012/040058
(GUNJEPALLE)
|
0212027000NRG25070520240790986
|
07/05/2024
|
Errakatamaiah
|
0212027WL032346
|
Errakatamaiah
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440355
|
|
Mr Katamayaa Chintala Yarra
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
262
|
Narpala
|
AP-12-027-017-012/040061
(GUNJEPALLE)
|
0212027000NRG25070520240790987
|
07/05/2024
|
Lakshmidevi
|
0212027WL032346
|
Lakshmidevi
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439946
|
|
Lakshmi Devi Cheemala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
263
|
Narpala
|
AP-12-027-017-012/040062
(GUNJEPALLE)
|
0212027000NRG25070520240790989
|
07/05/2024
|
Lakshmidevi
|
0212027WL032346
|
Lakshmidevi
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440432
|
|
Mrs LAKSHMI DEVI CHINTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
264
|
Narpala
|
AP-12-027-017-012/040062
(GUNJEPALLE)
|
0212027000NRG25070520240790988
|
07/05/2024
|
Shivaiah
|
0212027WL032346
|
Shivaiah
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440428
|
|
CHINTALA SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Narpala
|
AP-12-027-017-012/040063
(GUNJEPALLE)
|
0212027000NRG25070520240790991
|
07/05/2024
|
Bala Kullayappa
|
0212027WL032346
|
Bala Kullayappa
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440427
|
|
Mr BALAKULLAYAPPA CHINTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
266
|
Narpala
|
AP-12-027-017-012/040063
(GUNJEPALLE)
|
0212027000NRG25070520240790990
|
07/05/2024
|
Obulamma
|
0212027WL032346
|
Obulamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440435
|
|
Mrs CHINTHALA OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
267
|
Narpala
|
AP-12-027-017-012/040069
(GUNJEPALLE)
|
0212027000NRG25070520240790993
|
07/05/2024
|
Narayanamma
|
0212027WL032346
|
Narayanamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440337
|
|
Mrs NARAYANAMMA CHINTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
268
|
Narpala
|
AP-12-027-017-012/040070
(GUNJEPALLE)
|
0212027000NRG25070520240790995
|
07/05/2024
|
Nagalakshmamma
|
0212027WL032346
|
Nagalakshmamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440415
|
|
Ms Nagalakshmi Chintala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
269
|
Narpala
|
AP-12-027-017-012/040072
(GUNJEPALLE)
|
0212027000NRG25070520240790998
|
07/05/2024
|
Ramanjaneyulu
|
0212027WL032346
|
Ramanjaneyulu
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440330
|
|
MR RAMANJANEYULU S
|
STATE BANK OF INDIA(508548)
|
|
270
|
Narpala
|
AP-12-027-017-012/040073
(GUNJEPALLE)
|
0212027000NRG25070520240791000
|
07/05/2024
|
Ademma
|
0212027WL032346
|
Ademma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440333
|
|
Mrs ADEMMA CHINTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
271
|
Narpala
|
AP-12-027-017-012/040073
(GUNJEPALLE)
|
0212027000NRG25070520240790999
|
07/05/2024
|
Raju
|
0212027WL032346
|
Raju
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440346
|
|
Mr CHINTHALA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
272
|
Narpala
|
AP-12-027-017-012/040074
(GUNJEPALLE)
|
0212027000NRG25070520240791001
|
07/05/2024
|
Kullayappa
|
0212027WL032346
|
Kullayappa
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439931
|
|
Mr Kullayappa Chinthala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
273
|
Narpala
|
AP-12-027-017-012/040075
(GUNJEPALLE)
|
0212027000NRG25070520240791003
|
07/05/2024
|
Gaggu kullayappa
|
0212027WL032346
|
Gaggu kullayappa
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440347
|
|
Mr CHINTHALA CHINNAKULLAYAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
274
|
Narpala
|
AP-12-027-017-012/040075
(GUNJEPALLE)
|
0212027000NRG25070520240791004
|
07/05/2024
|
Nagalakshmamma
|
0212027WL032346
|
Nagalakshmamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440311
|
|
Mr NAGALAKSHMAMMA CHINTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
275
|
Narpala
|
AP-12-027-017-012/040080
(GUNJEPALLE)
|
0212027000NRG25070520240791008
|
07/05/2024
|
Peddakka
|
0212027WL032346
|
Peddakka
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439903
|
|
Mrs Peddakka Vaddi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
276
|
Narpala
|
AP-12-027-017-012/040080
(GUNJEPALLE)
|
0212027000NRG25070520240791007
|
07/05/2024
|
Ramanjaneyareddy
|
0212027WL032346
|
Ramanjaneyareddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440307
|
|
VADDI RAMANJANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Narpala
|
AP-12-027-017-012/040081
(GUNJEPALLE)
|
0212027000NRG25070520240791009
|
07/05/2024
|
Anantamma
|
0212027WL032346
|
Anantamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439916
|
|
Mrs ANANTHAMMA V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
278
|
Narpala
|
AP-12-027-017-012/040084
(GUNJEPALLE)
|
0212027000NRG25070520240791015
|
07/05/2024
|
Nagabhushana
|
0212027WL032346
|
Nagabhushana
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440429
|
|
Mr NAGABHUSHANA PEDDAKALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
279
|
Narpala
|
AP-12-027-017-012/040084
(GUNJEPALLE)
|
0212027000NRG25070520240791016
|
07/05/2024
|
Shivakumarthe
|
0212027WL032346
|
Shivakumarthe
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440431
|
|
Mrs Rajamma Uraf Siva Kumari Pedda Ka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
280
|
Narpala
|
AP-12-027-017-012/040085
(GUNJEPALLE)
|
0212027000NRG25070520240791018
|
07/05/2024
|
Marutamma
|
0212027WL032346
|
Marutamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439905
|
|
PEDDAKALLA MARUTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
281
|
Narpala
|
AP-12-027-017-012/040085
(GUNJEPALLE)
|
0212027000NRG25070520240791017
|
07/05/2024
|
Tirupalu
|
0212027WL032346
|
Tirupalu
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439939
|
|
Mr TIRUPALU PEDDAKALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
282
|
Narpala
|
AP-12-027-017-012/040086
(GUNJEPALLE)
|
0212027000NRG25070520240786241
|
07/05/2024
|
nagaratnamma
|
0212027WL032273
|
nagaratnamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440401
|
|
Mrs NAGARATNAMMA CHINTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
283
|
Narpala
|
AP-12-027-017-012/040086
(GUNJEPALLE)
|
0212027000NRG25070520240786240
|
07/05/2024
|
Peddachandrayudu
|
0212027WL032273
|
Peddachandrayudu
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440398
|
|
PD CHANDRAYUDU C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
284
|
Narpala
|
AP-12-027-017-012/040088
(GUNJEPALLE)
|
0212027000NRG25070520240791019
|
07/05/2024
|
Balamma
|
0212027WL032346
|
Balamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439923
|
|
Mrs Balamma Peddakalla
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
285
|
Narpala
|
AP-12-027-017-012/040089
(GUNJEPALLE)
|
0212027000NRG25070520240791021
|
07/05/2024
|
Nagasudha
|
0212027WL032346
|
Nagasudha
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440342
|
|
Mrs Nagasudha Meesala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
286
|
Narpala
|
AP-12-027-017-012/040089
(GUNJEPALLE)
|
0212027000NRG25070520240791020
|
07/05/2024
|
Venkatramudu
|
0212027WL032346
|
Venkatramudu
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439936
|
|
MR VENKATARAMUDU MEESALA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Narpala
|
AP-12-027-017-012/040094
(GUNJEPALLE)
|
0212027000NRG25070520240791024
|
07/05/2024
|
Nagaiah
|
0212027WL032346
|
Nagaiah
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440331
|
|
Mr NAGAIAH KOTTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
288
|
Narpala
|
AP-12-027-017-012/040094
(GUNJEPALLE)
|
0212027000NRG25070520240791025
|
07/05/2024
|
Peddakka
|
0212027WL032346
|
Peddakka
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440348
|
|
Mr PEDDAKKA KOTTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
289
|
Narpala
|
AP-12-027-017-012/040096
(GUNJEPALLE)
|
0212027000NRG25070520240791027
|
07/05/2024
|
Peddireddy
|
0212027WL032346
|
Peddireddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440203
|
|
V PEDDI REDDY
|
UNION BANK OF INDIA(508500)
|
|
290
|
Narpala
|
AP-12-027-017-012/040097
(GUNJEPALLE)
|
0212027000NRG25070520240791029
|
07/05/2024
|
Chandrakala
|
0212027WL032346
|
Chandrakala
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439914
|
|
Mrs Chandrakala Vaddi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
291
|
Narpala
|
AP-12-027-017-012/040097
(GUNJEPALLE)
|
0212027000NRG25070520240791028
|
07/05/2024
|
Sainathareddy
|
0212027WL032346
|
Sainathareddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439898
|
|
V SAINATHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
292
|
Narpala
|
AP-12-027-017-012/040099
(GUNJEPALLE)
|
0212027000NRG25070520240791030
|
07/05/2024
|
Peddapeddireddy
|
0212027WL032346
|
Peddapeddireddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440447
|
|
MR PEDDAPEDDIREDDY B
|
STATE BANK OF INDIA(508548)
|
|
293
|
Narpala
|
AP-12-027-017-012/040100
(GUNJEPALLE)
|
0212027000NRG25070520240791033
|
07/05/2024
|
Ramakrishna Reddy
|
0212027WL032346
|
Ramakrishna Reddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440588
|
|
Mr RAMA KRISHNA REDDY V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
294
|
Narpala
|
AP-12-027-017-012/040101
(GUNJEPALLE)
|
0212027000NRG25070520240791035
|
07/05/2024
|
Kullayamma
|
0212027WL032346
|
Kullayamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440582
|
|
Mrs KULLAYAMMA VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
295
|
Narpala
|
AP-12-027-017-012/040102
(GUNJEPALLE)
|
0212027000NRG25070520240791037
|
07/05/2024
|
Adinarayanamma
|
0212027WL032346
|
Adinarayanamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440340
|
|
Mrs Gandragodali Adinarayanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
296
|
Narpala
|
AP-12-027-017-012/040103
(GUNJEPALLE)
|
0212027000NRG25070520240791038
|
07/05/2024
|
Kadireppa
|
0212027WL032346
|
Kadireppa
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440419
|
|
Mr KADIRAPPA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
297
|
Narpala
|
AP-12-027-017-012/040103
(GUNJEPALLE)
|
0212027000NRG25070520240791039
|
07/05/2024
|
Nagendramma
|
0212027WL032346
|
Nagendramma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439922
|
|
Mrs NAGENDRAMMA CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
298
|
Narpala
|
AP-12-027-017-012/040104
(GUNJEPALLE)
|
0212027000NRG25070520240791041
|
07/05/2024
|
Jayamma
|
0212027WL032346
|
Jayamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439941
|
|
BOMMAKA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Narpala
|
AP-12-027-017-012/040104
(GUNJEPALLE)
|
0212027000NRG25070520240791040
|
07/05/2024
|
Venkataramireddy
|
0212027WL032346
|
Venkataramireddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440445
|
|
Mr BOMMEKA VENKATARAMI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
300
|
Narpala
|
AP-12-027-017-012/040106
(GUNJEPALLE)
|
0212027000NRG25070520240791044
|
07/05/2024
|
Revathi
|
0212027WL032346
|
Revathi
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440207
|
|
Mrs REVATHI VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
301
|
Narpala
|
AP-12-027-017-012/040109
(GUNJEPALLE)
|
0212027000NRG25070520240791047
|
07/05/2024
|
Ramakrishnareddy
|
0212027WL032346
|
Ramakrishnareddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440313
|
|
Mr RAMAKRISHNA REDDY V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
302
|
Narpala
|
AP-12-027-017-012/040109
(GUNJEPALLE)
|
0212027000NRG25070520240791048
|
07/05/2024
|
Venkatalakshmamma
|
0212027WL032346
|
Venkatalakshmamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440310
|
|
Mrs Venkatalakshmi Vaddi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
303
|
Narpala
|
AP-12-027-017-012/040111
(GUNJEPALLE)
|
0212027000NRG25070520240791050
|
07/05/2024
|
Gangamma
|
0212027WL032346
|
Gangamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440344
|
|
Mrs Gangamma Mandhala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
304
|
Narpala
|
AP-12-027-017-012/040111
(GUNJEPALLE)
|
0212027000NRG25070520240791049
|
07/05/2024
|
Peddapeddanna
|
0212027WL032346
|
Peddapeddanna
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440306
|
|
Mr PEDDANNA MANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
305
|
Narpala
|
AP-12-027-017-012/040112
(GUNJEPALLE)
|
0212027000NRG25070520240791052
|
07/05/2024
|
Balamma
|
0212027WL032346
|
Balamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439929
|
|
Mrs BALAMMA MANDHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
306
|
Narpala
|
AP-12-027-017-012/040112
(GUNJEPALLE)
|
0212027000NRG25070520240791051
|
07/05/2024
|
Chinnapeddanna
|
0212027WL032346
|
Chinnapeddanna
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440312
|
|
Mr MANDHALA PEDDANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
307
|
Narpala
|
AP-12-027-017-012/040113
(GUNJEPALLE)
|
0212027000NRG25070520240791054
|
07/05/2024
|
Ademma
|
0212027WL032346
|
Ademma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440373
|
|
Mrs ADEMMA MANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
308
|
Narpala
|
AP-12-027-017-012/040113
(GUNJEPALLE)
|
0212027000NRG25070520240791053
|
07/05/2024
|
Chinnapeddanna
|
0212027WL032346
|
Chinnapeddanna
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440354
|
|
Mr CHINNA PEDDANNA MANNALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
309
|
Narpala
|
AP-12-027-017-012/040114
(GUNJEPALLE)
|
0212027000NRG25070520240791056
|
07/05/2024
|
Narayanamma
|
0212027WL032346
|
Narayanamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440334
|
|
Mrs NARAYANAMMA MANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
310
|
Narpala
|
AP-12-027-017-012/040114
(GUNJEPALLE)
|
0212027000NRG25070520240791055
|
07/05/2024
|
Peddapeddanna
|
0212027WL032346
|
Peddapeddanna
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440305
|
|
Mr PEDDA PEDDANNA MANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
311
|
Narpala
|
AP-12-027-017-012/040118
(GUNJEPALLE)
|
0212027000NRG25070520240791057
|
07/05/2024
|
Chennamma
|
0212027WL032346
|
Chennamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440563
|
|
Mrs CHENNAMMA A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
312
|
Narpala
|
AP-12-027-017-012/040121
(GUNJEPALLE)
|
0212027000NRG25070520240791058
|
07/05/2024
|
Peddanna
|
0212027WL032346
|
Peddanna
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440408
|
|
PEDDANNA CHIGICHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
313
|
Narpala
|
AP-12-027-017-012/040122
(GUNJEPALLE)
|
0212027000NRG25070520240791060
|
07/05/2024
|
Amarnathreddy
|
0212027WL032346
|
Amarnathreddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439904
|
|
Mr AMARNATHAREDDY BODRAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
314
|
Narpala
|
AP-12-027-017-012/040122
(GUNJEPALLE)
|
0212027000NRG25070520240791061
|
07/05/2024
|
Peddakka
|
0212027WL032346
|
Peddakka
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440536
|
|
Mrs PEDDAKKA BODRAAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
315
|
Narpala
|
AP-12-027-017-012/040124
(GUNJEPALLE)
|
0212027000NRG25070520240791062
|
07/05/2024
|
Gopalreddy
|
0212027WL032346
|
Gopalreddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440669
|
|
GADDE GOPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Narpala
|
AP-12-027-017-012/040125
(GUNJEPALLE)
|
0212027000NRG25070520240791064
|
07/05/2024
|
Chandrasekharreddy
|
0212027WL032346
|
Chandrasekharreddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440434
|
|
Mr CHANDRASEKARREDDY GADDE
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
317
|
Narpala
|
AP-12-027-017-012/040129
(GUNJEPALLE)
|
0212027000NRG25070520240791068
|
07/05/2024
|
Obulamma
|
0212027WL032346
|
Obulamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440407
|
|
Mrs OBULAMMA PORALLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
318
|
Narpala
|
AP-12-027-017-012/040130
(GUNJEPALLE)
|
0212027000NRG25070520240791069
|
07/05/2024
|
Venkatanarayanareddy
|
0212027WL032346
|
Venkatanarayanareddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440420
|
|
Mr VENAKATA NARAYANA REDDY GADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
319
|
Narpala
|
AP-12-027-017-012/040131
(GUNJEPALLE)
|
0212027000NRG25070520240791070
|
07/05/2024
|
Sanjeevareddy
|
0212027WL032346
|
Sanjeevareddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440448
|
|
MR SANJEEVA REDDY VADDI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Narpala
|
AP-12-027-017-012/040131
(GUNJEPALLE)
|
0212027000NRG25070520240791071
|
07/05/2024
|
Venkateswaramma
|
0212027WL032346
|
Venkateswaramma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439915
|
|
Mrs VENKATESWARAMMA VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
321
|
Narpala
|
AP-12-027-017-012/040132
(GUNJEPALLE)
|
0212027000NRG25070520240791072
|
07/05/2024
|
Adinarayanareddy
|
0212027WL032346
|
Adinarayanareddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440421
|
|
Mr ADINARAYANA REDDY GADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
322
|
Narpala
|
AP-12-027-017-012/040135
(GUNJEPALLE)
|
0212027000NRG25070520240791076
|
07/05/2024
|
Narayanamma
|
0212027WL032346
|
Narayanamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440587
|
|
Mrs NARAYANAMMA PORALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
323
|
Narpala
|
AP-12-027-017-012/040136
(GUNJEPALLE)
|
0212027000NRG25070520240791077
|
07/05/2024
|
Narayanamma
|
0212027WL032346
|
Narayanamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440359
|
|
Mrs NARAYANAMMA PORALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
324
|
Narpala
|
AP-12-027-017-012/040137
(GUNJEPALLE)
|
0212027000NRG25070520240791078
|
07/05/2024
|
Peddireddy
|
0212027WL032346
|
Peddireddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440212
|
|
Mr PEDDI REDDY PORALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
325
|
Narpala
|
AP-12-027-017-012/040143
(GUNJEPALLE)
|
0212027000NRG25070520240791081
|
07/05/2024
|
Peddanna
|
0212027WL032346
|
Peddanna
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440572
|
|
Mr Chinna Peddanna Cheemala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
326
|
Narpala
|
AP-12-027-017-012/040144
(GUNJEPALLE)
|
0212027000NRG25070520240791082
|
07/05/2024
|
Lakhsminarayanamma
|
0212027WL032346
|
Lakhsminarayanamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440315
|
|
Mrs Lakshminarayanamma Poralla
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
327
|
Narpala
|
AP-12-027-017-012/040149
(GUNJEPALLE)
|
0212027000NRG25070520240791090
|
07/05/2024
|
Thulisamma
|
0212027WL032346
|
Thulisamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440551
|
|
Mrs VADDE RAMATHULASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
328
|
Narpala
|
AP-12-027-017-012/040150
(GUNJEPALLE)
|
0212027000NRG25070520240791092
|
07/05/2024
|
Prameelamma
|
0212027WL032346
|
Prameelamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440449
|
|
Mrs PRAMEELA VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
329
|
Narpala
|
AP-12-027-017-012/040150
(GUNJEPALLE)
|
0212027000NRG25070520240791091
|
07/05/2024
|
Sriramireddy
|
0212027WL032346
|
Sriramireddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440446
|
|
Mr SREERAMIREDDY VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
330
|
Narpala
|
AP-12-027-017-012/040151
(GUNJEPALLE)
|
0212027000NRG25070520240791093
|
07/05/2024
|
Ramalingareddy
|
0212027WL032346
|
Ramalingareddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440513
|
|
VADDI RAMA LINGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
331
|
Narpala
|
AP-12-027-017-012/040151
(GUNJEPALLE)
|
0212027000NRG25070520240791094
|
07/05/2024
|
Ramanjinamma
|
0212027WL032346
|
Ramanjinamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440537
|
|
Mr Ramanjinamma Vaddi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
332
|
Narpala
|
AP-12-027-017-012/040152
(GUNJEPALLE)
|
0212027000NRG25070520240791096
|
07/05/2024
|
Lakhsmidevi
|
0212027WL032346
|
Lakhsmidevi
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440538
|
|
Mrs LAKSHMIDEVI VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
333
|
Narpala
|
AP-12-027-017-012/040152
(GUNJEPALLE)
|
0212027000NRG25070520240791095
|
07/05/2024
|
Ramanjanareddy
|
0212027WL032346
|
Ramanjanareddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440517
|
|
VADDI RAMANJINI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Narpala
|
AP-12-027-017-012/040154
(GUNJEPALLE)
|
0212027000NRG25070520240791098
|
07/05/2024
|
Musalareddy
|
0212027WL032346
|
Musalareddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440522
|
|
Mr Musali Reddy Vaddi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
335
|
Narpala
|
AP-12-027-017-012/040154
(GUNJEPALLE)
|
0212027000NRG25070520240791099
|
07/05/2024
|
Savitramma
|
0212027WL032346
|
Savitramma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439897
|
|
Savitri Vaddi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
336
|
Narpala
|
AP-12-027-017-012/040155
(GUNJEPALLE)
|
0212027000NRG25070520240791101
|
07/05/2024
|
Pullamma
|
0212027WL032346
|
Pullamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439917
|
|
Mrs PULLAMMA VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
337
|
Narpala
|
AP-12-027-017-012/040156
(GUNJEPALLE)
|
0212027000NRG25070520240791102
|
07/05/2024
|
Bhaskarareddy
|
0212027WL032346
|
Bhaskarareddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440519
|
|
Mr BHASKAR REDDY VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
338
|
Narpala
|
AP-12-027-017-012/040156
(GUNJEPALLE)
|
0212027000NRG25070520240791103
|
07/05/2024
|
Lakhsmidevi
|
0212027WL032346
|
Lakhsmidevi
|
00019
|
APGB0001052
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965440550
|
|
Mrs VADDI LAXMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
339
|
Narpala
|
AP-12-027-017-012/040157
(GUNJEPALLE)
|
0212027000NRG25070520240791104
|
07/05/2024
|
Chinnipeddireddy
|
0212027WL032346
|
Chinnipeddireddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440525
|
|
Mr Peddi Reddy Bommaka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
340
|
Narpala
|
AP-12-027-017-012/040158
(GUNJEPALLE)
|
0212027000NRG25070520240791106
|
07/05/2024
|
Lingareddy
|
0212027WL032346
|
Lingareddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440541
|
|
VADDI LINGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Narpala
|
AP-12-027-017-012/040159
(GUNJEPALLE)
|
0212027000NRG25070520240791107
|
07/05/2024
|
Ramadevi
|
0212027WL032346
|
Ramadevi
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440376
|
|
Mrs RAMA DEVI VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
342
|
Narpala
|
AP-12-027-017-012/040161
(GUNJEPALLE)
|
0212027000NRG25070520240791110
|
07/05/2024
|
Ramadevi
|
0212027WL032346
|
Ramadevi
|
00019
|
APGB0001052
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965440602
|
|
Mrs RAMA DEVI MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
343
|
Narpala
|
AP-12-027-017-012/040162
(GUNJEPALLE)
|
0212027000NRG25070520240791111
|
07/05/2024
|
Narasimhareddy
|
0212027WL032346
|
Narasimhareddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440406
|
|
Mr NARASIMHA REDDY VADDI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
344
|
Narpala
|
AP-12-027-017-012/040163
(GUNJEPALLE)
|
0212027000NRG25070520240791114
|
07/05/2024
|
Prameelamma
|
0212027WL032346
|
Prameelamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440409
|
|
Mrs PRAMEELAMMA BOMMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
345
|
Narpala
|
AP-12-027-017-012/040163
(GUNJEPALLE)
|
0212027000NRG25070520240791113
|
07/05/2024
|
Sanjeevareddy
|
0212027WL032346
|
Sanjeevareddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440417
|
|
SANJEEVA REDDY BOMMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
346
|
Narpala
|
AP-12-027-017-012/040164
(GUNJEPALLE)
|
0212027000NRG25070520240791115
|
07/05/2024
|
Lakshmidevi
|
0212027WL032346
|
Lakshmidevi
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440327
|
|
Mrs Lakshmidevi Pujari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
347
|
Narpala
|
AP-12-027-017-012/040164
(GUNJEPALLE)
|
0212027000NRG25070520240791116
|
07/05/2024
|
Narasaiah
|
0212027WL032346
|
Narasaiah
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440352
|
|
Mr Pujari Narasaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
348
|
Narpala
|
AP-12-027-017-012/040168
(GUNJEPALLE)
|
0212027000NRG25070520240791118
|
07/05/2024
|
Chandramohan
|
0212027WL032346
|
Chandramohan
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440380
|
|
MR CHANDRAMOHAN CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Narpala
|
AP-12-027-017-012/040169
(GUNJEPALLE)
|
0212027000NRG25070520240791119
|
07/05/2024
|
Ramakrishna Reddy
|
0212027WL032346
|
Ramakrishna Reddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440515
|
|
Mr RAMAKRISHNA REDDY VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
350
|
Narpala
|
AP-12-027-017-012/040169
(GUNJEPALLE)
|
0212027000NRG25070520240791120
|
07/05/2024
|
Ramanamma
|
0212027WL032346
|
Ramanamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440521
|
|
Mrs RAMANAMMA VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
351
|
Narpala
|
AP-12-027-017-012/040171
(GUNJEPALLE)
|
0212027000NRG25070520240791123
|
07/05/2024
|
Ramalingareddy
|
0212027WL032346
|
Ramalingareddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440621
|
|
MR RAMALINGAREDDY VADDI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Narpala
|
AP-12-027-017-012/040171
(GUNJEPALLE)
|
0212027000NRG25070520240791124
|
07/05/2024
|
Yasodamma
|
0212027WL032346
|
Yasodamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440622
|
|
Mrs YASHODAMMA VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
353
|
Narpala
|
AP-12-027-017-012/040180
(GUNJEPALLE)
|
0212027000NRG25070520240791132
|
07/05/2024
|
Lakshmidevi
|
0212027WL032346
|
Lakshmidevi
|
00019
|
APGB0001052
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965440430
|
|
Mrs LAKSHMI DEVI PEDDAKALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
354
|
Narpala
|
AP-12-027-017-012/040200
(GUNJEPALLE)
|
0212027000NRG25070520240791137
|
07/05/2024
|
Narasimhudu
|
0212027WL032346
|
Narasimhudu
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440478
|
|
Mr NARASIMHULU PEDDAKALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
355
|
Narpala
|
AP-12-027-017-012/040202
(GUNJEPALLE)
|
0212027000NRG25070520240791139
|
07/05/2024
|
adiseshu
|
0212027WL032346
|
adiseshu
|
00019
|
APGB0001052
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965440437
|
|
Master Peddakalla Adisheshu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
356
|
Narpala
|
AP-12-027-017-012/040204
(GUNJEPALLE)
|
0212027000NRG25070520240791140
|
07/05/2024
|
Kavitha
|
0212027WL032346
|
Kavitha
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440568
|
|
Mrs KAVITHA TAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
357
|
Narpala
|
AP-12-027-017-012/040204
(GUNJEPALLE)
|
0212027000NRG25070520240791141
|
07/05/2024
|
Vasudevareddy
|
0212027WL032346
|
Vasudevareddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440394
|
|
Mr VASUDEVA REDDY THAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
358
|
Narpala
|
AP-12-027-017-012/040206
(GUNJEPALLE)
|
0212027000NRG25070520240791143
|
07/05/2024
|
Kullayappa
|
0212027WL032346
|
Kullayappa
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440335
|
|
MR KULLAYAPPA C
|
STATE BANK OF INDIA(508548)
|
|
359
|
Narpala
|
AP-12-027-017-012/040206
(GUNJEPALLE)
|
0212027000NRG25070520240791142
|
07/05/2024
|
Puspha
|
0212027WL032346
|
Puspha
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440339
|
|
Ms PUSPAVATHI CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
360
|
Narpala
|
AP-12-027-017-012/040207
(GUNJEPALLE)
|
0212027000NRG25070520240791144
|
07/05/2024
|
Gangadhevi
|
0212027WL032346
|
Gangadhevi
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440329
|
|
Mrs GANGADEVI CHINTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
361
|
Narpala
|
AP-12-027-017-012/040207
(GUNJEPALLE)
|
0212027000NRG25070520240791145
|
07/05/2024
|
Lakshminarayana
|
0212027WL032346
|
Lakshminarayana
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440328
|
|
Mr LAKSHMINARYANA CHINTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
362
|
Narpala
|
AP-12-027-017-012/040208
(GUNJEPALLE)
|
0212027000NRG25070520240791146
|
07/05/2024
|
Rathanamma
|
0212027WL032346
|
Rathanamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440343
|
|
MR CHINTHALA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Narpala
|
AP-12-027-017-012/040211
(GUNJEPALLE)
|
0212027000NRG25070520240791148
|
07/05/2024
|
NagalakShmi
|
0212027WL032346
|
NagalakShmi
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439924
|
|
MRS BOMMAKA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Narpala
|
AP-12-027-017-012/040212
(GUNJEPALLE)
|
0212027000NRG25070520240791151
|
07/05/2024
|
Chinna raju
|
0212027WL032346
|
Chinna raju
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440332
|
|
Mr Chinna Raju Chintala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
365
|
Narpala
|
AP-12-027-017-012/040231
(GUNJEPALLE)
|
0212027000NRG25070520240791153
|
07/05/2024
|
Bharathkumareddy
|
0212027WL032346
|
Bharathkumareddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440507
|
|
MR BHARATHKUMARREDDY K
|
STATE BANK OF INDIA(508548)
|
|
366
|
Narpala
|
AP-12-027-017-012/040231
(GUNJEPALLE)
|
0212027000NRG25070520240791152
|
07/05/2024
|
Sarojamma
|
0212027WL032346
|
Sarojamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440505
|
|
MRS SAROJAMMA KARRU
|
STATE BANK OF INDIA(508548)
|
|
367
|
Narpala
|
AP-12-027-017-012/040234
(GUNJEPALLE)
|
0212027000NRG25070520240791154
|
07/05/2024
|
Obireddy
|
0212027WL032346
|
Obireddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440561
|
|
Mr OBIREDDY THAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
368
|
Narpala
|
AP-12-027-017-012/040234
(GUNJEPALLE)
|
0212027000NRG25070520240791155
|
07/05/2024
|
padmavathi
|
0212027WL032346
|
padmavathi
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440539
|
|
Mrs PADMAVATHI THAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
369
|
Narpala
|
AP-12-027-017-012/040236
(GUNJEPALLE)
|
0212027000NRG25070520240791157
|
07/05/2024
|
Ramakrishnareddy
|
0212027WL032346
|
Ramakrishnareddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440520
|
|
Mr RAMAKRISHNAREDDY VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
370
|
Narpala
|
AP-12-027-017-012/040236
(GUNJEPALLE)
|
0212027000NRG25070520240791158
|
07/05/2024
|
sujatha
|
0212027WL032346
|
sujatha
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440547
|
|
Mrs SUJATHA VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
371
|
Narpala
|
AP-12-027-017-012/040237
(GUNJEPALLE)
|
0212027000NRG25070520240791160
|
07/05/2024
|
Anjalidevi
|
0212027WL032346
|
Anjalidevi
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440341
|
|
Mrs ANJALIDEVI CHINTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
372
|
Narpala
|
AP-12-027-017-012/040238
(GUNJEPALLE)
|
0212027000NRG25070520240791161
|
07/05/2024
|
Suryanarayana
|
0212027WL032346
|
Suryanarayana
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440338
|
|
Mr SURYANARAYANA CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
373
|
Narpala
|
AP-12-027-017-012/040243
(GUNJEPALLE)
|
0212027000NRG25070520240791167
|
07/05/2024
|
lakshmi
|
0212027WL032346
|
lakshmi
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440589
|
|
Mrs VADDI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
374
|
Narpala
|
AP-12-027-017-012/040245
(GUNJEPALLE)
|
0212027000NRG25070520240786245
|
07/05/2024
|
aparna
|
0212027WL032273
|
aparna
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440534
|
|
Mrs APARNA PORALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
375
|
Narpala
|
AP-12-027-017-012/040247
(GUNJEPALLE)
|
0212027000NRG25070520240791172
|
07/05/2024
|
lakshmidevi
|
0212027WL032346
|
lakshmidevi
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440413
|
|
Mrs Lakshmidevi Poralla
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
376
|
Narpala
|
AP-12-027-017-012/040248
(GUNJEPALLE)
|
0212027000NRG25070520240791175
|
07/05/2024
|
peddireddy
|
0212027WL032346
|
peddireddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440206
|
|
GADDE PEDDIREDDY
|
IDBI BANK(607095)
|
|
377
|
Narpala
|
AP-12-027-017-012/040249
(GUNJEPALLE)
|
0212027000NRG25070520240791177
|
07/05/2024
|
bayamma
|
0212027WL032346
|
bayamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440410
|
|
BAYAMMA KARRU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
378
|
Narpala
|
AP-12-027-017-012/040250
(GUNJEPALLE)
|
0212027000NRG25070520240791179
|
07/05/2024
|
Swatha
|
0212027WL032346
|
Swatha
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440545
|
|
Mrs SWETHA BOMMAKA ALIAS PETA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
379
|
Narpala
|
AP-12-027-017-012/040253
(GUNJEPALLE)
|
0212027000NRG25070520240791181
|
07/05/2024
|
parvatamma
|
0212027WL032346
|
parvatamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440416
|
|
Miss PARVATHAMMA PORALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
380
|
Narpala
|
AP-12-027-017-012/040253
(GUNJEPALLE)
|
0212027000NRG25070520240791180
|
07/05/2024
|
yarrapareddy
|
0212027WL032346
|
yarrapareddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440414
|
|
Mr YERRAPAREDDY PORALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
381
|
Narpala
|
AP-12-027-017-012/040254
(GUNJEPALLE)
|
0212027000NRG25070520240791182
|
07/05/2024
|
Lingareddy
|
0212027WL032346
|
Lingareddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440516
|
|
VADDI LINGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Narpala
|
AP-12-027-017-012/040254
(GUNJEPALLE)
|
0212027000NRG25070520240791183
|
07/05/2024
|
Peddakka
|
0212027WL032346
|
Peddakka
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440553
|
|
Mrs PEDDAKKA VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
383
|
Narpala
|
AP-12-027-017-012/040255
(GUNJEPALLE)
|
0212027000NRG25070520240791184
|
07/05/2024
|
swati
|
0212027WL032346
|
swati
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439912
|
|
SWATHI VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
384
|
Narpala
|
AP-12-027-017-012/040256
(GUNJEPALLE)
|
0212027000NRG25070520240791187
|
07/05/2024
|
Prameelamma
|
0212027WL032346
|
Prameelamma
|
00019
|
APGB0001052
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965440433
|
|
Mrs PRAMEELAMMA PEDDAKALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
385
|
Narpala
|
AP-12-027-017-012/040257
(GUNJEPALLE)
|
0212027000NRG25070520240786246
|
07/05/2024
|
Chandrappa
|
0212027WL032273
|
Chandrappa
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440578
|
|
Mr CHANDRAPPA AKULATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
386
|
Narpala
|
AP-12-027-017-012/040257
(GUNJEPALLE)
|
0212027000NRG25070520240786247
|
07/05/2024
|
kavithja
|
0212027WL032273
|
kavithja
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440580
|
|
Mrs AKULATI 0000000000000 KAVITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
387
|
Narpala
|
AP-12-027-017-012/040260
(GUNJEPALLE)
|
0212027000NRG25070520240786248
|
07/05/2024
|
Umadevi
|
0212027WL032273
|
Umadevi
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440381
|
|
Mr YARRABATANNAGARI UMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
388
|
Narpala
|
AP-12-027-017-012/040260
(GUNJEPALLE)
|
0212027000NRG25070520240786249
|
07/05/2024
|
yerra Batanna Gari Eswaraiah
|
0212027WL032273
|
yerra Batanna Gari Eswaraiah
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440657
|
|
YERRA BATANNA GARI ESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Narpala
|
AP-12-027-017-012/040271
(GUNJEPALLE)
|
0212027000NRG25070520240791193
|
07/05/2024
|
sumati
|
0212027WL032346
|
sumati
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440533
|
|
Mrs SUMATHI VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
390
|
Narpala
|
AP-12-027-017-012/040272
(GUNJEPALLE)
|
0212027000NRG25070520240791195
|
07/05/2024
|
harinathareddy
|
0212027WL032346
|
harinathareddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440579
|
|
Mr VADDI HARINATHAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
391
|
Narpala
|
AP-12-027-017-012/040272
(GUNJEPALLE)
|
0212027000NRG25070520240791196
|
07/05/2024
|
lalitha
|
0212027WL032346
|
lalitha
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440581
|
|
Mrs Vaddi Lalitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
392
|
Narpala
|
AP-12-027-017-012/040276
(GUNJEPALLE)
|
0212027000NRG25070520240791202
|
07/05/2024
|
Lakshmi
|
0212027WL032346
|
Lakshmi
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440603
|
|
Mrs PEDDAKALLA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
393
|
Narpala
|
AP-12-027-017-012/040276
(GUNJEPALLE)
|
0212027000NRG25070520240791201
|
07/05/2024
|
Narasimhulu
|
0212027WL032346
|
Narasimhulu
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440436
|
|
Mr Narasimhudu Peddakalla
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
394
|
Narpala
|
AP-12-027-017-012/040278
(GUNJEPALLE)
|
0212027000NRG25070520240791204
|
07/05/2024
|
Rama Devi
|
0212027WL032346
|
Rama Devi
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440351
|
|
Mrs PORALLA DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
395
|
Narpala
|
AP-12-027-017-012/040279
(GUNJEPALLE)
|
0212027000NRG25070520240791205
|
07/05/2024
|
Chennamma
|
0212027WL032346
|
Chennamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440395
|
|
MS VADDE CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Narpala
|
AP-12-027-017-012/040280
(GUNJEPALLE)
|
0212027000NRG25070520240791206
|
07/05/2024
|
Choudamma
|
0212027WL032346
|
Choudamma
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439942
|
|
CHODAMMA VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
397
|
Narpala
|
AP-12-027-017-012/040283
(GUNJEPALLE)
|
0212027000NRG25070520240791209
|
07/05/2024
|
Siva Reddy
|
0212027WL032346
|
Siva Reddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440396
|
|
SHIVAREDDY V
|
BANK OF BARODA(606985)
|
|
398
|
Narpala
|
AP-12-027-017-012/040285
(GUNJEPALLE)
|
0212027000NRG25070520240791212
|
07/05/2024
|
ChandraMohan Reddy
|
0212027WL032346
|
ChandraMohan Reddy
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440379
|
|
PORALA CHANDRAMOHAN
|
BANK OF BARODA(606985)
|
|
399
|
Narpala
|
AP-12-027-017-012/040286
(GUNJEPALLE)
|
0212027000NRG25070520240791215
|
07/05/2024
|
Nadini
|
0212027WL032346
|
Nadini
|
00019
|
APGB0001052
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440418
|
|
Miss VADDI NANDINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
400
|
Narpala
|
AP-12-027-017-012/040288
(GUNJEPALLE)
|
0212027000NRG25070520240791217
|
07/05/2024
|
raamaaMji neyulu
|
0212027WL032346
|
raamaaMji neyulu
|
00019
|
APGB0001052
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965440438
|
|
Mr Sake Ramanjaneyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
401
|
Narpala
|
AP-12-027-017-012/040288
(GUNJEPALLE)
|
0212027000NRG25070520240791218
|
07/05/2024
|
rajamma
|
0212027WL032346
|
rajamma
|
00019
|
APGB0001052
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965440439
|
|
Ms Sake Rajamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
533410
|
533410
|
|
|
|
|
|
|
|
|
402
|
Narpala
|
AP-12-027-010-005/070145
(GANGANAPALLE)
|
0212027000NRG25070520240781990
|
07/05/2024
|
Nagalakshmi
|
0212027WL032227
|
Nagalakshmi
|
00019
|
APGB0001072
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440271
|
|
Mrs NAGALAKSHMAMMA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
403
|
Narpala
|
AP-12-027-010-005/080026
(GANGANAPALLE)
|
0212027000NRG25070520240782027
|
07/05/2024
|
Obulamma
|
0212027WL032227
|
Obulamma
|
00019
|
APGB0001072
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440155
|
|
Mrs Obulamma Etti Chinna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
404
|
Narpala
|
AP-12-027-010-005/080080
(GANGANAPALLE)
|
0212027000NRG25070520240782080
|
07/05/2024
|
Thirupalamma
|
0212027WL032227
|
Thirupalamma
|
00019
|
APGB0001072
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440265
|
|
Mrs THIRUPALAMMA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
405
|
Narpala
|
AP-12-027-010-005/080131
(GANGANAPALLE)
|
0212027000NRG25070520240782122
|
07/05/2024
|
Chandrasekar
|
0212027WL032227
|
Chandrasekar
|
00019
|
APGB0001072
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440270
|
|
MR BOCCHU CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
Narpala
|
AP-12-027-010-005/080131
(GANGANAPALLE)
|
0212027000NRG25070520240782123
|
07/05/2024
|
Jayamma
|
0212027WL032227
|
Jayamma
|
00019
|
APGB0001072
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440266
|
|
Mrs JAYAMMA BOCHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
407
|
Narpala
|
AP-12-027-010-005/080132
(GANGANAPALLE)
|
0212027000NRG25070520240782125
|
07/05/2024
|
Peddakka
|
0212027WL032227
|
Peddakka
|
00019
|
APGB0001072
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440260
|
|
Mrs PEDDAKKA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
408
|
Narpala
|
AP-12-027-010-005/080132
(GANGANAPALLE)
|
0212027000NRG25070520240782124
|
07/05/2024
|
Ramanjineyulu
|
0212027WL032227
|
Ramanjineyulu
|
00019
|
APGB0001072
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440264
|
|
Mr RAMANJANEYULU BOCHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
409
|
Narpala
|
AP-12-027-010-005/080260
(GANGANAPALLE)
|
0212027000NRG25070520240782181
|
07/05/2024
|
Lakshminarayana
|
0212027WL032227
|
Lakshminarayana
|
00019
|
APGB0001072
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440258
|
|
MR LAKSHMI NARAYANA SAKE
|
STATE BANK OF INDIA(508548)
|
|
410
|
Narpala
|
AP-12-027-010-005/080260
(GANGANAPALLE)
|
0212027000NRG25070520240782182
|
07/05/2024
|
Sukanya
|
0212027WL032227
|
Sukanya
|
00019
|
APGB0001072
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440259
|
|
MRS SAKE SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Narpala
|
AP-12-027-010-005/080345
(GANGANAPALLE)
|
0212027000NRG25070520240782196
|
07/05/2024
|
chandrakala
|
0212027WL032227
|
chandrakala
|
00019
|
APGB0001072
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440272
|
|
MRS SAKE CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Narpala
|
AP-12-027-013-008/010060
(SIDDARACHERLA)
|
0212027000NRG25070520240779656
|
07/05/2024
|
Gangadevi
|
0212027WL032177
|
Gangadevi
|
00019
|
APGB0001072
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440240
|
|
Mrs GANGADEVI CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
413
|
Narpala
|
AP-12-027-015-011/010152
(B.PAPPUR)
|
0212027000NRG25070520240740732
|
07/05/2024
|
Narappa
|
0212027WL031277
|
Narappa
|
00019
|
APGB0001072
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965439896
|
|
MR SAAKE NARAPPA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Narpala
|
AP-12-027-017-012/030040
(GUNJEPALLE)
|
0212027000NRG25070520240785987
|
07/05/2024
|
Lingareddy
|
0212027WL032273
|
Lingareddy
|
00019
|
APGB0001072
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440241
|
|
MR VADDI LINGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
415
|
Narpala
|
AP-12-027-017-012/040071
(GUNJEPALLE)
|
0212027000NRG25070520240790996
|
07/05/2024
|
Chittinarayana
|
0212027WL032346
|
Chittinarayana
|
00019
|
APGB0001072
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440195
|
|
C NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18590
|
18590
|
|
|
|
|
|
|
|
|
416
|
Narpala
|
AP-12-027-014-010/010927
(BANDLAPALLE)
|
0212027000NRG25070520240709326
|
07/05/2024
|
Bharathi
|
0212027WL030556
|
Bharathi
|
00019
|
APGB0001089
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440673
|
|
TATIREDDY BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
417
|
Narpala
|
AP-12-027-015-011/010868
(B.PAPPUR)
|
0212027000NRG25070520240740763
|
07/05/2024
|
jayachandra
|
0212027WL031277
|
jayachandra
|
00045
|
BARB0VJKESE
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440455
|
|
N JAYACHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
418
|
Narpala
|
AP-12-027-013-008/90104
(SIDDARACHERLA)
|
0212027000NRG25070520240782522
|
07/05/2024
|
Narigondla Vedavathi
|
0212027WL032228
|
Narigondla Vedavathi
|
00045
|
BARB0VJRUPE
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965440640
|
|
NARIGONDLA VEDAVATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
419
|
Narpala
|
AP-12-027-013-009/010098
(SIDDARACHERLA)
|
0212027000NRG25070520240796340
|
07/05/2024
|
Sreeramulu
|
0212027WL032462
|
Sreeramulu
|
00048
|
BKID0008689
|
1770
|
1770
|
Processed
|
11/05/2024
|
|
3965440245
|
|
KURAVA SREERAMULU
|
BANK OF INDIA(508505)
|
|
420
|
Narpala
|
AP-12-027-013-009/010101
(SIDDARACHERLA)
|
0212027000NRG25070520240796343
|
07/05/2024
|
Narayanamma
|
0212027WL032462
|
Narayanamma
|
00048
|
BKID0008689
|
1475
|
1475
|
Processed
|
11/05/2024
|
|
3965440475
|
|
KODIMURTHI NARAYANAMMA
|
BANK OF INDIA(508505)
|
|
421
|
Narpala
|
AP-12-027-013-009/010120
(SIDDARACHERLA)
|
0212027000NRG25070520240796357
|
07/05/2024
|
lakshminarayana
|
0212027WL032462
|
lakshminarayana
|
00048
|
BKID0008689
|
295
|
295
|
Processed
|
11/05/2024
|
|
3965440474
|
|
Kodimurty Lakshminarayana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
422
|
Narpala
|
AP-12-027-013-009/010120
(SIDDARACHERLA)
|
0212027000NRG25070520240796356
|
07/05/2024
|
Narayanaswamy
|
0212027WL032462
|
Narayanaswamy
|
00048
|
BKID0008689
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965440217
|
|
NARAYANA SWAMY K
|
CANARA BANK(508532)
|
|
423
|
Narpala
|
AP-12-027-013-009/010135
(SIDDARACHERLA)
|
0212027000NRG25070520240796376
|
07/05/2024
|
Sreeramulu
|
0212027WL032462
|
Sreeramulu
|
00048
|
BKID0008689
|
590
|
590
|
Processed
|
11/05/2024
|
|
3965440251
|
|
GOGULA SREERAMULU
|
BANK OF INDIA(508505)
|
|
424
|
Narpala
|
AP-12-027-013-009/010136
(SIDDARACHERLA)
|
0212027000NRG25070520240796378
|
07/05/2024
|
Narayanaswamy
|
0212027WL032462
|
Narayanaswamy
|
00048
|
BKID0008689
|
295
|
295
|
Processed
|
11/05/2024
|
|
3965440237
|
|
GOGULA NARAYANA SWAMY
|
BANK OF INDIA(508505)
|
|
425
|
Narpala
|
AP-12-027-013-009/010254
(SIDDARACHERLA)
|
0212027000NRG25070520240796410
|
07/05/2024
|
Nageswari
|
0212027WL032462
|
Nageswari
|
00048
|
BKID0008689
|
590
|
590
|
Processed
|
11/05/2024
|
|
3965440223
|
|
KODIMURTHI NAGESWARAMMA
|
CANARA BANK(508532)
|
|
426
|
Narpala
|
AP-12-027-013-009/010259
(SIDDARACHERLA)
|
0212027000NRG25070520240796413
|
07/05/2024
|
ramanjineyulu
|
0212027WL032462
|
ramanjineyulu
|
00048
|
BKID0008689
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965440392
|
|
M RAMANJINEYULU
|
BANK OF INDIA(508505)
|
|
427
|
Narpala
|
AP-12-027-013-009/010276
(SIDDARACHERLA)
|
0212027000NRG25070520240796420
|
07/05/2024
|
manjula
|
0212027WL032462
|
manjula
|
00048
|
BKID0008689
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965440645
|
|
KARPURAM MANJULA
|
CANARA BANK(508532)
|
|
428
|
Narpala
|
AP-12-027-013-009/010276
(SIDDARACHERLA)
|
0212027000NRG25070520240796419
|
07/05/2024
|
manjunatha
|
0212027WL032462
|
manjunatha
|
00048
|
BKID0008689
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965440476
|
|
KARPURAM MANJUNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9735
|
9735
|
|
|
|
|
|
|
|
|
429
|
Narpala
|
AP-12-027-013-009/010069
(SIDDARACHERLA)
|
0212027000NRG25070520240796326
|
07/05/2024
|
Settanna
|
0212027WL032462
|
Settanna
|
00078
|
CNRB0000659
|
1770
|
1770
|
Processed
|
11/05/2024
|
|
3965440021
|
|
SETTIAPPA K
|
CANARA BANK(508532)
|
|
430
|
Narpala
|
AP-12-027-013-009/010288
(SIDDARACHERLA)
|
0212027000NRG25070520240796427
|
07/05/2024
|
nagalakshmi
|
0212027WL032462
|
nagalakshmi
|
00078
|
CNRB0000659
|
1475
|
1475
|
Processed
|
11/05/2024
|
|
3965440068
|
|
MRS NAGALAKSHMI THALARI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Narpala
|
AP-12-027-013-009/010288
(SIDDARACHERLA)
|
0212027000NRG25070520240796426
|
07/05/2024
|
Narasimhappa
|
0212027WL032462
|
Narasimhappa
|
00078
|
CNRB0000659
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965440036
|
|
Talari Narasimhappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
432
|
Narpala
|
AP-12-027-013-009/010290
(SIDDARACHERLA)
|
0212027000NRG25070520240796428
|
07/05/2024
|
narayana swami
|
0212027WL032462
|
narayana swami
|
00078
|
CNRB0000659
|
885
|
885
|
Processed
|
11/05/2024
|
|
3965439999
|
|
Talari Narayanaswamy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
433
|
Narpala
|
AP-12-027-013-009/010290
(SIDDARACHERLA)
|
0212027000NRG25070520240796429
|
07/05/2024
|
venkatalakshmi
|
0212027WL032462
|
venkatalakshmi
|
00078
|
CNRB0000659
|
1475
|
1475
|
Processed
|
11/05/2024
|
|
3965440009
|
|
TALARI VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6785
|
6785
|
|
|
|
|
|
|
|
|
434
|
Narpala
|
AP-12-027-017-012/040096
(GUNJEPALLE)
|
0212027000NRG25070520240791026
|
07/05/2024
|
Peddakka
|
0212027WL032346
|
Peddakka
|
00078
|
CNRB0002994
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439977
|
|
Mrs PEDDAKKA VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
435
|
Narpala
|
AP-12-027-013-009/010248
(SIDDARACHERLA)
|
0212027000NRG25070520240796408
|
07/05/2024
|
RAMU
|
0212027WL032462
|
RAMU
|
00078
|
CNRB0006192
|
1180
|
1180
|
Rejected
|
11/05/2024
|
|
3965440020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
436
|
Narpala
|
AP-12-027-013-009/010070
(SIDDARACHERLA)
|
0212027000NRG25070520240796327
|
07/05/2024
|
Paramdhamudu
|
0212027WL032462
|
Paramdhamudu
|
00078
|
CNRB0013139
|
1770
|
1770
|
Processed
|
11/05/2024
|
|
3965440007
|
|
EDIGA PARANDHAMUDU
|
CANARA BANK(508532)
|
|
437
|
Narpala
|
AP-12-027-013-009/010070
(SIDDARACHERLA)
|
0212027000NRG25070520240796328
|
07/05/2024
|
Rangamma
|
0212027WL032462
|
Rangamma
|
00078
|
CNRB0013139
|
1770
|
1770
|
Processed
|
11/05/2024
|
|
3965440002
|
|
Annagoudu Rangamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
438
|
Narpala
|
AP-12-027-013-009/010085
(SIDDARACHERLA)
|
0212027000NRG25070520240796329
|
07/05/2024
|
Ramamohan
|
0212027WL032462
|
Ramamohan
|
00078
|
CNRB0013139
|
1770
|
1770
|
Processed
|
11/05/2024
|
|
3965440043
|
|
DASARI RAMU
|
IDBI BANK(607095)
|
|
439
|
Narpala
|
AP-12-027-013-009/010086
(SIDDARACHERLA)
|
0212027000NRG25070520240796331
|
07/05/2024
|
Ramakrishna
|
0212027WL032462
|
Ramakrishna
|
00078
|
CNRB0013139
|
1475
|
1475
|
Processed
|
11/05/2024
|
|
3965440062
|
|
Kasineni Ramakrishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
Narpala
|
AP-12-027-013-009/010090
(SIDDARACHERLA)
|
0212027000NRG25070520240796334
|
07/05/2024
|
Lakshmidevi
|
0212027WL032462
|
Lakshmidevi
|
00078
|
CNRB0013139
|
1770
|
1770
|
Processed
|
11/05/2024
|
|
3965440035
|
|
LAKSHMIDEVI TALARI
|
CANARA BANK(508532)
|
|
441
|
Narpala
|
AP-12-027-013-009/010090
(SIDDARACHERLA)
|
0212027000NRG25070520240796333
|
07/05/2024
|
Narasimhudu
|
0212027WL032462
|
Narasimhudu
|
00078
|
CNRB0013139
|
1770
|
1770
|
Processed
|
11/05/2024
|
|
3965440024
|
|
NARASIMHUD T
|
CANARA BANK(508532)
|
|
442
|
Narpala
|
AP-12-027-013-009/010095
(SIDDARACHERLA)
|
0212027000NRG25070520240796338
|
07/05/2024
|
Gangadevi
|
0212027WL032462
|
Gangadevi
|
00078
|
CNRB0013139
|
1770
|
1770
|
Processed
|
11/05/2024
|
|
3965440054
|
|
MRS MUCHUKOTA GANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Narpala
|
AP-12-027-013-009/010095
(SIDDARACHERLA)
|
0212027000NRG25070520240796337
|
07/05/2024
|
Ramesh
|
0212027WL032462
|
Ramesh
|
00078
|
CNRB0013139
|
1770
|
1770
|
Processed
|
11/05/2024
|
|
3965440058
|
|
MR RAMESH M
|
STATE BANK OF INDIA(508548)
|
|
444
|
Narpala
|
AP-12-027-013-009/010096
(SIDDARACHERLA)
|
0212027000NRG25070520240796339
|
07/05/2024
|
Ujjinappa
|
0212027WL032462
|
Ujjinappa
|
00078
|
CNRB0013139
|
1770
|
1770
|
Processed
|
11/05/2024
|
|
3965440018
|
|
KURAVA UJJANAPPA
|
CANARA BANK(508532)
|
|
445
|
Narpala
|
AP-12-027-013-009/010098
(SIDDARACHERLA)
|
0212027000NRG25070520240796341
|
07/05/2024
|
Nagalakshmi
|
0212027WL032462
|
Nagalakshmi
|
00078
|
CNRB0013139
|
1770
|
1770
|
Processed
|
11/05/2024
|
|
3965440049
|
|
MRS NAGALAKSHMI KURUVA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Narpala
|
AP-12-027-013-009/010101
(SIDDARACHERLA)
|
0212027000NRG25070520240796342
|
07/05/2024
|
Venkataramana
|
0212027WL032462
|
Venkataramana
|
00078
|
CNRB0013139
|
590
|
590
|
Processed
|
11/05/2024
|
|
3965440016
|
|
K VENKATA RAMANAPPA
|
BANK OF INDIA(508505)
|
|
447
|
Narpala
|
AP-12-027-013-009/010104
(SIDDARACHERLA)
|
0212027000NRG25070520240796345
|
07/05/2024
|
Peddakka
|
0212027WL032462
|
Peddakka
|
00078
|
CNRB0013139
|
885
|
885
|
Processed
|
11/05/2024
|
|
3965440042
|
|
Kodimurti Peddakka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
448
|
Narpala
|
AP-12-027-013-009/010104
(SIDDARACHERLA)
|
0212027000NRG25070520240796344
|
07/05/2024
|
Venkatesh
|
0212027WL032462
|
Venkatesh
|
00078
|
CNRB0013139
|
885
|
885
|
Processed
|
11/05/2024
|
|
3965440010
|
|
TALARI VENKATESU
|
CANARA BANK(508532)
|
|
449
|
Narpala
|
AP-12-027-013-009/010108
(SIDDARACHERLA)
|
0212027000NRG25070520240796347
|
07/05/2024
|
Lakshmidevi
|
0212027WL032462
|
Lakshmidevi
|
00078
|
CNRB0013139
|
1770
|
1770
|
Processed
|
11/05/2024
|
|
3965440014
|
|
BEJJI LAXMI DEVI
|
CANARA BANK(508532)
|
|
450
|
Narpala
|
AP-12-027-013-009/010108
(SIDDARACHERLA)
|
0212027000NRG25070520240796348
|
07/05/2024
|
Nagendra
|
0212027WL032462
|
Nagendra
|
00078
|
CNRB0013139
|
295
|
295
|
Processed
|
11/05/2024
|
|
3965440037
|
|
BEJJI NAGENDRA
|
CANARA BANK(508532)
|
|
451
|
Narpala
|
AP-12-027-013-009/010109
(SIDDARACHERLA)
|
0212027000NRG25070520240796349
|
07/05/2024
|
Nagarajamma
|
0212027WL032462
|
Nagarajamma
|
00078
|
CNRB0013139
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965440052
|
|
MRS NAGARAJAMMA MUCHHUKOTA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Narpala
|
AP-12-027-013-009/010114
(SIDDARACHERLA)
|
0212027000NRG25070520240796351
|
07/05/2024
|
Nagalakshmi
|
0212027WL032462
|
Nagalakshmi
|
00078
|
CNRB0013139
|
1475
|
1475
|
Processed
|
11/05/2024
|
|
3965440019
|
|
NAGALAXMI CHIMALA
|
CANARA BANK(508532)
|
|
453
|
Narpala
|
AP-12-027-013-009/010114
(SIDDARACHERLA)
|
0212027000NRG25070520240796350
|
07/05/2024
|
Ramanjineyulu
|
0212027WL032462
|
Ramanjineyulu
|
00078
|
CNRB0013139
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965439997
|
|
Chimala Ramanjineyulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
454
|
Narpala
|
AP-12-027-013-009/010117
(SIDDARACHERLA)
|
0212027000NRG25070520240796353
|
07/05/2024
|
Nagalakshmi
|
0212027WL032462
|
Nagalakshmi
|
00078
|
CNRB0013139
|
885
|
885
|
Processed
|
11/05/2024
|
|
3965440046
|
|
NAGALAKSHMI C
|
CANARA BANK(508532)
|
|
455
|
Narpala
|
AP-12-027-013-009/010117
(SIDDARACHERLA)
|
0212027000NRG25070520240796354
|
07/05/2024
|
nagesh
|
0212027WL032462
|
nagesh
|
00078
|
CNRB0013139
|
885
|
885
|
Processed
|
11/05/2024
|
|
3965440067
|
|
CHAKALA NAGESH
|
CANARA BANK(508532)
|
|
456
|
Narpala
|
AP-12-027-013-009/010118
(SIDDARACHERLA)
|
0212027000NRG25070520240796355
|
07/05/2024
|
Hanumanthu
|
0212027WL032462
|
Hanumanthu
|
00078
|
CNRB0013139
|
885
|
885
|
Processed
|
11/05/2024
|
|
3965440006
|
|
TALARI HANUMANTHU
|
CANARA BANK(508532)
|
|
457
|
Narpala
|
AP-12-027-013-009/010121
(SIDDARACHERLA)
|
0212027000NRG25070520240796359
|
07/05/2024
|
Lakshmidevi
|
0212027WL032462
|
Lakshmidevi
|
00078
|
CNRB0013139
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965440051
|
|
MRS LAKSHMI DEVI BALIJA
|
STATE BANK OF INDIA(508548)
|
|
458
|
Narpala
|
AP-12-027-013-009/010121
(SIDDARACHERLA)
|
0212027000NRG25070520240796358
|
07/05/2024
|
Sreeraamulu
|
0212027WL032462
|
Sreeraamulu
|
00078
|
CNRB0013139
|
1475
|
1475
|
Processed
|
11/05/2024
|
|
3965440013
|
|
MUCHUKOTA SREERAMULU
|
CANARA BANK(508532)
|
|
459
|
Narpala
|
AP-12-027-013-009/010122
(SIDDARACHERLA)
|
0212027000NRG25070520240796361
|
07/05/2024
|
Jagnmohan
|
0212027WL032462
|
Jagnmohan
|
00078
|
CNRB0013139
|
1475
|
1475
|
Processed
|
11/05/2024
|
|
3965440023
|
|
M JAGANMOHAN
|
CANARA BANK(508532)
|
|
460
|
Narpala
|
AP-12-027-013-009/010122
(SIDDARACHERLA)
|
0212027000NRG25070520240796362
|
07/05/2024
|
lakshmi rAjEswari
|
0212027WL032462
|
lakshmi rAjEswari
|
00078
|
CNRB0013139
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965440031
|
|
MRS RAJESWARI LAKSHMI MUCCHUKOTA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Narpala
|
AP-12-027-013-009/010123
(SIDDARACHERLA)
|
0212027000NRG25070520240796363
|
07/05/2024
|
Vasudeva
|
0212027WL032462
|
Vasudeva
|
00078
|
CNRB0013139
|
1475
|
1475
|
Processed
|
11/05/2024
|
|
3965440003
|
|
VASUDEVA YERIKALA
|
CANARA BANK(508532)
|
|
462
|
Narpala
|
AP-12-027-013-009/010125
(SIDDARACHERLA)
|
0212027000NRG25070520240796364
|
07/05/2024
|
Chinnanarasimhudu
|
0212027WL032462
|
Chinnanarasimhudu
|
00078
|
CNRB0013139
|
1770
|
1770
|
Processed
|
11/05/2024
|
|
3965440017
|
|
TALARI CHINNA NARASIMHUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Narpala
|
AP-12-027-013-009/010125
(SIDDARACHERLA)
|
0212027000NRG25070520240796365
|
07/05/2024
|
Lakshmidevi
|
0212027WL032462
|
Lakshmidevi
|
00078
|
CNRB0013139
|
1770
|
1770
|
Processed
|
11/05/2024
|
|
3965440055
|
|
MRS TALARI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Narpala
|
AP-12-027-013-009/010126
(SIDDARACHERLA)
|
0212027000NRG25070520240796368
|
07/05/2024
|
Gowthami
|
0212027WL032462
|
Gowthami
|
00078
|
CNRB0013139
|
295
|
295
|
Processed
|
11/05/2024
|
|
3965440039
|
|
KANTAGANI GOWTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Narpala
|
AP-12-027-013-009/010126
(SIDDARACHERLA)
|
0212027000NRG25070520240796366
|
07/05/2024
|
Siddakka
|
0212027WL032462
|
Siddakka
|
00078
|
CNRB0013139
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965440048
|
|
MRS SIDDAKKA KANTA GANI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Narpala
|
AP-12-027-013-009/010132
(SIDDARACHERLA)
|
0212027000NRG25070520240796372
|
07/05/2024
|
Lingamma
|
0212027WL032462
|
Lingamma
|
00078
|
CNRB0013139
|
1475
|
1475
|
Processed
|
11/05/2024
|
|
3965440047
|
|
ERIKALA LINGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
467
|
Narpala
|
AP-12-027-013-009/010132
(SIDDARACHERLA)
|
0212027000NRG25070520240796371
|
07/05/2024
|
Pakkeerappa
|
0212027WL032462
|
Pakkeerappa
|
00078
|
CNRB0013139
|
1475
|
1475
|
Processed
|
11/05/2024
|
|
3965440011
|
|
YERIKALA PAKKIRAPPA
|
CANARA BANK(508532)
|
|
468
|
Narpala
|
AP-12-027-013-009/010132
(SIDDARACHERLA)
|
0212027000NRG25070520240796373
|
07/05/2024
|
YERUKALA PRANATHI
|
0212027WL032462
|
YERUKALA PRANATHI
|
00078
|
CNRB0013139
|
1475
|
1475
|
Rejected
|
11/05/2024
|
|
3965440030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
469
|
Narpala
|
AP-12-027-013-009/010135
(SIDDARACHERLA)
|
0212027000NRG25070520240796377
|
07/05/2024
|
Lakshmidevi
|
0212027WL032462
|
Lakshmidevi
|
00078
|
CNRB0013139
|
590
|
590
|
Processed
|
11/05/2024
|
|
3965440061
|
|
Gogula Lakshmidevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
470
|
Narpala
|
AP-12-027-013-009/010136
(SIDDARACHERLA)
|
0212027000NRG25070520240796379
|
07/05/2024
|
Sivalakshmi
|
0212027WL032462
|
Sivalakshmi
|
00078
|
CNRB0013139
|
885
|
885
|
Processed
|
11/05/2024
|
|
3965440056
|
|
Gogula Sivalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
471
|
Narpala
|
AP-12-027-013-009/010139
(SIDDARACHERLA)
|
0212027000NRG25070520240796382
|
07/05/2024
|
B malleswari
|
0212027WL032462
|
B malleswari
|
00078
|
CNRB0013139
|
885
|
885
|
Processed
|
11/05/2024
|
|
3965440060
|
|
MALLESWARI BANDI
|
CANARA BANK(508532)
|
|
472
|
Narpala
|
AP-12-027-013-009/010140
(SIDDARACHERLA)
|
0212027000NRG25070520240796385
|
07/05/2024
|
Mangamma
|
0212027WL032462
|
Mangamma
|
00078
|
CNRB0013139
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965440050
|
|
P MANGAMMA
|
CANARA BANK(508532)
|
|
473
|
Narpala
|
AP-12-027-013-009/010140
(SIDDARACHERLA)
|
0212027000NRG25070520240796384
|
07/05/2024
|
Narasimhulu
|
0212027WL032462
|
Narasimhulu
|
00078
|
CNRB0013139
|
295
|
295
|
Processed
|
11/05/2024
|
|
3965440001
|
|
PASUPULETI NARASIMHU
|
CANARA BANK(508532)
|
|
474
|
Narpala
|
AP-12-027-013-009/010148
(SIDDARACHERLA)
|
0212027000NRG25070520240796387
|
07/05/2024
|
Aadinarayana
|
0212027WL032462
|
Aadinarayana
|
00078
|
CNRB0013139
|
295
|
295
|
Processed
|
11/05/2024
|
|
3965440005
|
|
TALARI ADINARAYANA
|
CANARA BANK(508532)
|
|
475
|
Narpala
|
AP-12-027-013-009/010148
(SIDDARACHERLA)
|
0212027000NRG25070520240796388
|
07/05/2024
|
ankamma
|
0212027WL032462
|
ankamma
|
00078
|
CNRB0013139
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965440053
|
|
ANKALAMMA T
|
CANARA BANK(508532)
|
|
476
|
Narpala
|
AP-12-027-013-009/010148
(SIDDARACHERLA)
|
0212027000NRG25070520240796386
|
07/05/2024
|
Hari
|
0212027WL032462
|
Hari
|
00078
|
CNRB0013139
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965440027
|
|
HARI TALARI
|
CANARA BANK(508532)
|
|
477
|
Narpala
|
AP-12-027-013-009/010150
(SIDDARACHERLA)
|
0212027000NRG25070520240796389
|
07/05/2024
|
Venkatalakshmi
|
0212027WL032462
|
Venkatalakshmi
|
00078
|
CNRB0013139
|
590
|
590
|
Processed
|
11/05/2024
|
|
3965440065
|
|
BANDI VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
478
|
Narpala
|
AP-12-027-013-009/010152
(SIDDARACHERLA)
|
0212027000NRG25070520240796391
|
07/05/2024
|
Lakshmidevi
|
0212027WL032462
|
Lakshmidevi
|
00078
|
CNRB0013139
|
590
|
590
|
Processed
|
11/05/2024
|
|
3965440022
|
|
MRS LAKSHMI DEVI BANDI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Narpala
|
AP-12-027-013-009/010152
(SIDDARACHERLA)
|
0212027000NRG25070520240796390
|
07/05/2024
|
Sivareddy
|
0212027WL032462
|
Sivareddy
|
00078
|
CNRB0013139
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965440041
|
|
BANDI SHIVAREDDY
|
CANARA BANK(508532)
|
|
480
|
Narpala
|
AP-12-027-013-009/010156
(SIDDARACHERLA)
|
0212027000NRG25070520240796395
|
07/05/2024
|
Rameswaramma
|
0212027WL032462
|
Rameswaramma
|
00078
|
CNRB0013139
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965440033
|
|
MRS RAMESWARAMMA CHALKALI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Narpala
|
AP-12-027-013-009/010156
(SIDDARACHERLA)
|
0212027000NRG25070520240796394
|
07/05/2024
|
Ramudu
|
0212027WL032462
|
Ramudu
|
00078
|
CNRB0013139
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965440015
|
|
MR RAMUDU CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Narpala
|
AP-12-027-013-009/010158
(SIDDARACHERLA)
|
0212027000NRG25070520240796397
|
07/05/2024
|
Rama Devi
|
0212027WL032462
|
Rama Devi
|
00078
|
CNRB0013139
|
885
|
885
|
Processed
|
11/05/2024
|
|
3965440064
|
|
B RAMDEVI
|
CANARA BANK(508532)
|
|
483
|
Narpala
|
AP-12-027-013-009/010163
(SIDDARACHERLA)
|
0212027000NRG25070520240796398
|
07/05/2024
|
Peddappaiah
|
0212027WL032462
|
Peddappaiah
|
00078
|
CNRB0013139
|
885
|
885
|
Processed
|
11/05/2024
|
|
3965440004
|
|
KURAVA CITRA PEDDAPP
|
CANARA BANK(508532)
|
|
484
|
Narpala
|
AP-12-027-013-009/010163
(SIDDARACHERLA)
|
0212027000NRG25070520240796399
|
07/05/2024
|
Pullamma
|
0212027WL032462
|
Pullamma
|
00078
|
CNRB0013139
|
885
|
885
|
Processed
|
11/05/2024
|
|
3965440057
|
|
C PULLAMMA
|
CANARA BANK(508532)
|
|
485
|
Narpala
|
AP-12-027-013-009/010168
(SIDDARACHERLA)
|
0212027000NRG25070520240796401
|
07/05/2024
|
Jayamma
|
0212027WL032462
|
Jayamma
|
00078
|
CNRB0013139
|
590
|
590
|
Processed
|
11/05/2024
|
|
3965440045
|
|
PASUPULETI JAYAMMA
|
CANARA BANK(508532)
|
|
486
|
Narpala
|
AP-12-027-013-009/010168
(SIDDARACHERLA)
|
0212027000NRG25070520240796400
|
07/05/2024
|
Kondappa
|
0212027WL032462
|
Kondappa
|
00078
|
CNRB0013139
|
590
|
590
|
Processed
|
11/05/2024
|
|
3965440008
|
|
PASUPULETI KANDAPPA
|
CANARA BANK(508532)
|
|
487
|
Narpala
|
AP-12-027-013-009/010189
(SIDDARACHERLA)
|
0212027000NRG25070520240796403
|
07/05/2024
|
Nagamani
|
0212027WL032462
|
Nagamani
|
00078
|
CNRB0013139
|
1770
|
1770
|
Processed
|
11/05/2024
|
|
3965439998
|
|
NAGAMANI A
|
CANARA BANK(508532)
|
|
488
|
Narpala
|
AP-12-027-013-009/010189
(SIDDARACHERLA)
|
0212027000NRG25070520240796404
|
07/05/2024
|
Sivasankarababu
|
0212027WL032462
|
Sivasankarababu
|
00078
|
CNRB0013139
|
1475
|
1475
|
Processed
|
11/05/2024
|
|
3965440000
|
|
MR SIVASANKAR BABU ARABU
|
STATE BANK OF INDIA(508548)
|
|
489
|
Narpala
|
AP-12-027-013-009/010202
(SIDDARACHERLA)
|
0212027000NRG25070520240796405
|
07/05/2024
|
Anuradha
|
0212027WL032462
|
Anuradha
|
00078
|
CNRB0013139
|
1475
|
1475
|
Processed
|
11/05/2024
|
|
3965440040
|
|
ARABU ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
490
|
Narpala
|
AP-12-027-013-009/010209
(SIDDARACHERLA)
|
0212027000NRG25070520240796406
|
07/05/2024
|
Santhanadareddy
|
0212027WL032462
|
Santhanadareddy
|
00078
|
CNRB0013139
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965440012
|
|
BALAPANURU SANTHANANDA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Narpala
|
AP-12-027-013-009/010209
(SIDDARACHERLA)
|
0212027000NRG25070520240796407
|
07/05/2024
|
VARA LAKSHMI
|
0212027WL032462
|
VARA LAKSHMI
|
00078
|
CNRB0013139
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965440028
|
|
Balapanuru Varalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
492
|
Narpala
|
AP-12-027-013-009/010248
(SIDDARACHERLA)
|
0212027000NRG25070520240796409
|
07/05/2024
|
Sunitha
|
0212027WL032462
|
Sunitha
|
00078
|
CNRB0013139
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965440034
|
|
SUNITHA BEJJI
|
CANARA BANK(508532)
|
|
493
|
Narpala
|
AP-12-027-013-009/010257
(SIDDARACHERLA)
|
0212027000NRG25070520240796411
|
07/05/2024
|
Prasad
|
0212027WL032462
|
Prasad
|
00078
|
CNRB0013139
|
590
|
590
|
Processed
|
11/05/2024
|
|
3965440044
|
|
M PRASAD
|
CANARA BANK(508532)
|
|
494
|
Narpala
|
AP-12-027-013-009/010259
(SIDDARACHERLA)
|
0212027000NRG25070520240796414
|
07/05/2024
|
Lakhsmi
|
0212027WL032462
|
Lakhsmi
|
00078
|
CNRB0013139
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965440066
|
|
M Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
495
|
Narpala
|
AP-12-027-013-009/010264
(SIDDARACHERLA)
|
0212027000NRG25070520240796416
|
07/05/2024
|
Anuradha
|
0212027WL032462
|
Anuradha
|
00078
|
CNRB0013139
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965440029
|
|
MRS ANURADHA MUCHUKOTA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Narpala
|
AP-12-027-013-009/010269
(SIDDARACHERLA)
|
0212027000NRG25070520240796418
|
07/05/2024
|
Naga Jyothi
|
0212027WL032462
|
Naga Jyothi
|
00078
|
CNRB0013139
|
1475
|
1475
|
Processed
|
11/05/2024
|
|
3965440032
|
|
TALARI NAGAJYOTHI
|
BANK OF INDIA(508505)
|
|
497
|
Narpala
|
AP-12-027-013-009/010284
(SIDDARACHERLA)
|
0212027000NRG25070520240796421
|
07/05/2024
|
Chandra Mohan
|
0212027WL032462
|
Chandra Mohan
|
00078
|
CNRB0013139
|
885
|
885
|
Processed
|
11/05/2024
|
|
3965440063
|
|
MR CHANDRAMOHAN MUCCHUKOTA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Narpala
|
AP-12-027-013-009/010285
(SIDDARACHERLA)
|
0212027000NRG25070520240796424
|
07/05/2024
|
Padmavathi
|
0212027WL032462
|
Padmavathi
|
00078
|
CNRB0013139
|
1475
|
1475
|
Processed
|
11/05/2024
|
|
3965440025
|
|
MRS PADMVATHI MUCHHAKOTA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Narpala
|
AP-12-027-013-009/010285
(SIDDARACHERLA)
|
0212027000NRG25070520240796423
|
07/05/2024
|
Raghavendra
|
0212027WL032462
|
Raghavendra
|
00078
|
CNRB0013139
|
885
|
885
|
Processed
|
11/05/2024
|
|
3965440059
|
|
RAGHAVENDRA M
|
CANARA BANK(508532)
|
|
500
|
Narpala
|
AP-12-027-013-009/010287
(SIDDARACHERLA)
|
0212027000NRG25070520240796425
|
07/05/2024
|
ujjinappa
|
0212027WL032462
|
ujjinappa
|
00078
|
CNRB0013139
|
885
|
885
|
Processed
|
11/05/2024
|
|
3965440038
|
|
CHITRA UJJINAPPA
|
CANARA BANK(508532)
|
|
501
|
Narpala
|
AP-12-027-013-009/010292
(SIDDARACHERLA)
|
0212027000NRG25070520240796431
|
07/05/2024
|
nagamani
|
0212027WL032462
|
nagamani
|
00078
|
CNRB0013139
|
1475
|
1475
|
Processed
|
11/05/2024
|
|
3965440069
|
|
PASUPULETI NAGAMANI
|
CANARA BANK(508532)
|
|
502
|
Narpala
|
AP-12-027-013-009/010300
(SIDDARACHERLA)
|
0212027000NRG25070520240796432
|
07/05/2024
|
RAGHU
|
0212027WL032462
|
RAGHU
|
00078
|
CNRB0013139
|
885
|
885
|
Processed
|
11/05/2024
|
|
3965440287
|
|
Kurava Raghuramulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
503
|
Narpala
|
AP-12-027-013-009/50012
(SIDDARACHERLA)
|
0212027000NRG25070520240796433
|
07/05/2024
|
T Chandra Shekar
|
0212027WL032462
|
T Chandra Shekar
|
00078
|
CNRB0013139
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965440026
|
|
TALARI CHANDRASHEKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79945
|
79945
|
|
|
|
|
|
|
|
|
504
|
Narpala
|
AP-12-027-017-012/030093
(GUNJEPALLE)
|
0212027000NRG25070520240786057
|
07/05/2024
|
Saileela
|
0212027WL032273
|
Saileela
|
00089
|
CBIN0284908
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440443
|
|
Mrs N SAI LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
505
|
Narpala
|
AP-12-027-010-005/070145
(GANGANAPALLE)
|
0212027000NRG25070520240781989
|
07/05/2024
|
Erranallappa
|
0212027WL032227
|
Erranallappa
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440262
|
|
Mr ERRA NALLAPPA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
506
|
Narpala
|
AP-12-027-010-005/080011
(GANGANAPALLE)
|
0212027000NRG25070520240782007
|
07/05/2024
|
Lakshmidevi
|
0212027WL032227
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440560
|
|
MRS LAKSHMIDEVI S
|
STATE BANK OF INDIA(508548)
|
|
507
|
Narpala
|
AP-12-027-010-005/080011
(GANGANAPALLE)
|
0212027000NRG25070520240782006
|
07/05/2024
|
Sanjeevarayudu
|
0212027WL032227
|
Sanjeevarayudu
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440559
|
|
MR SAKE SANJEEVARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
508
|
Narpala
|
AP-12-027-010-005/080026
(GANGANAPALLE)
|
0212027000NRG25070520240782026
|
07/05/2024
|
Nallappa
|
0212027WL032227
|
Nallappa
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440575
|
|
Mr NALLAPPA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
509
|
Narpala
|
AP-12-027-010-005/080035
(GANGANAPALLE)
|
0212027000NRG25070520240782036
|
07/05/2024
|
Damodhara
|
0212027WL032227
|
Damodhara
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440574
|
|
MR BOCCHU DAMODHAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
Narpala
|
AP-12-027-010-005/080035
(GANGANAPALLE)
|
0212027000NRG25070520240782037
|
07/05/2024
|
Ramalakshmamma
|
0212027WL032227
|
Ramalakshmamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440284
|
|
Mrs RAMA LAXMAMMA BOMMALATA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
511
|
Narpala
|
AP-12-027-010-005/080051
(GANGANAPALLE)
|
0212027000NRG25070520240782052
|
07/05/2024
|
Ramesh
|
0212027WL032227
|
Ramesh
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440138
|
|
MR KARRI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
512
|
Narpala
|
AP-12-027-010-005/080051
(GANGANAPALLE)
|
0212027000NRG25070520240782051
|
07/05/2024
|
Sanjappa
|
0212027WL032227
|
Sanjappa
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439953
|
|
MR KARROLLA SANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Narpala
|
AP-12-027-010-005/080061
(GANGANAPALLE)
|
0212027000NRG25070520240782061
|
07/05/2024
|
Ramamohana
|
0212027WL032227
|
Ramamohana
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440098
|
|
MR BOCHU RAMAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
514
|
Narpala
|
AP-12-027-010-005/080061
(GANGANAPALLE)
|
0212027000NRG25070520240782060
|
07/05/2024
|
Sanjappa
|
0212027WL032227
|
Sanjappa
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440192
|
|
BOCHU SANJAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
515
|
Narpala
|
AP-12-027-010-005/080070
(GANGANAPALLE)
|
0212027000NRG25070520240782071
|
07/05/2024
|
Ramalakshmi
|
0212027WL032227
|
Ramalakshmi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440189
|
|
MRS BOCCHU RAMALAKSHMU
|
STATE BANK OF INDIA(508548)
|
|
516
|
Narpala
|
AP-12-027-010-005/080070
(GANGANAPALLE)
|
0212027000NRG25070520240782070
|
07/05/2024
|
Sanjeevarayudu
|
0212027WL032227
|
Sanjeevarayudu
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440261
|
|
B SANJEEVA RAYUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
517
|
Narpala
|
AP-12-027-010-005/080090
(GANGANAPALLE)
|
0212027000NRG25070520240782089
|
07/05/2024
|
Lakshminarayanamma
|
0212027WL032227
|
Lakshminarayanamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440573
|
|
MRS S LAKSHMINARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Narpala
|
AP-12-027-010-005/080090
(GANGANAPALLE)
|
0212027000NRG25070520240782090
|
07/05/2024
|
Tirupalu
|
0212027WL032227
|
Tirupalu
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440576
|
|
MRS SAKE THIRUPALU
|
STATE BANK OF INDIA(508548)
|
|
519
|
Narpala
|
AP-12-027-010-005/080129
(GANGANAPALLE)
|
0212027000NRG25070520240782120
|
07/05/2024
|
Naveenkumar
|
0212027WL032227
|
Naveenkumar
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440090
|
|
KONDAPAKU NAVEEN KUM
|
BANK OF BARODA(606985)
|
|
520
|
Narpala
|
AP-12-027-010-005/080129
(GANGANAPALLE)
|
0212027000NRG25070520240782121
|
07/05/2024
|
Ramanjinamma
|
0212027WL032227
|
Ramanjinamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440194
|
|
Mrs RAMANJANAMMA KONDAPAKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
521
|
Narpala
|
AP-12-027-010-005/080132
(GANGANAPALLE)
|
0212027000NRG25070520240782126
|
07/05/2024
|
Ravi
|
0212027WL032227
|
Ravi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440131
|
|
BOCHHU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Narpala
|
AP-12-027-010-005/080154
(GANGANAPALLE)
|
0212027000NRG25070520240782141
|
07/05/2024
|
Sanjeevarayudu
|
0212027WL032227
|
Sanjeevarayudu
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440285
|
|
SAKE SANJEEVA RAYUDU
|
BANK OF INDIA(508505)
|
|
523
|
Narpala
|
AP-12-027-010-005/080154
(GANGANAPALLE)
|
0212027000NRG25070520240782142
|
07/05/2024
|
Savitri
|
0212027WL032227
|
Savitri
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440186
|
|
MRS SAKE SAVITIRI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Narpala
|
AP-12-027-010-005/080155
(GANGANAPALLE)
|
0212027000NRG25070520240782144
|
07/05/2024
|
Jayaramudu
|
0212027WL032227
|
Jayaramudu
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440269
|
|
MR SAKE JAYARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
525
|
Narpala
|
AP-12-027-010-005/080155
(GANGANAPALLE)
|
0212027000NRG25070520240782143
|
07/05/2024
|
Sanjappa
|
0212027WL032227
|
Sanjappa
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440256
|
|
SAKE SANJAPPA
|
UNION BANK OF INDIA(508500)
|
|
526
|
Narpala
|
AP-12-027-010-005/080156
(GANGANAPALLE)
|
0212027000NRG25070520240782145
|
07/05/2024
|
Savitri
|
0212027WL032227
|
Savitri
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439981
|
|
MRS SAKE SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Narpala
|
AP-12-027-010-005/080226
(GANGANAPALLE)
|
0212027000NRG25070520240782172
|
07/05/2024
|
Sanjamma
|
0212027WL032227
|
Sanjamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440263
|
|
MRS BOCCHU SANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Narpala
|
AP-12-027-010-005/080345
(GANGANAPALLE)
|
0212027000NRG25070520240782195
|
07/05/2024
|
Rammohan
|
0212027WL032227
|
Rammohan
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440193
|
|
Mr RAM MOHAN SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
529
|
Narpala
|
AP-12-027-010-005/080346
(GANGANAPALLE)
|
0212027000NRG25070520240782197
|
07/05/2024
|
Nallamma
|
0212027WL032227
|
Nallamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440268
|
|
MRS SAKE NALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
530
|
Narpala
|
AP-12-027-010-005/080347
(GANGANAPALLE)
|
0212027000NRG25070520240782198
|
07/05/2024
|
Chinnanagamma
|
0212027WL032227
|
Chinnanagamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440267
|
|
MRS SAKE NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
531
|
Narpala
|
AP-12-027-010-005/080347
(GANGANAPALLE)
|
0212027000NRG25070520240782199
|
07/05/2024
|
Kishore
|
0212027WL032227
|
Kishore
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440606
|
|
Mr KISHORE SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
532
|
Narpala
|
AP-12-027-010-005/080352
(GANGANAPALLE)
|
0212027000NRG25070520240782200
|
07/05/2024
|
Sanjeevarayudu
|
0212027WL032227
|
Sanjeevarayudu
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440658
|
|
BSANJEEVARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Narpala
|
AP-12-027-010-005/080352
(GANGANAPALLE)
|
0212027000NRG25070520240782201
|
07/05/2024
|
Suvarna
|
0212027WL032227
|
Suvarna
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440257
|
|
B SUVARNA
|
BANK OF BARODA(606985)
|
|
534
|
Narpala
|
AP-12-027-013-008/010004
(SIDDARACHERLA)
|
0212027000NRG25070520240779622
|
07/05/2024
|
Tirupal
|
0212027WL032177
|
Tirupal
|
00415
|
SBIN0002766
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965439982
|
|
MR SAKE TIRUPALU CARE
|
STATE BANK OF INDIA(508548)
|
|
535
|
Narpala
|
AP-12-027-013-008/010009
(SIDDARACHERLA)
|
0212027000NRG25070520240779627
|
07/05/2024
|
NAYAKA VENU MADAV
|
0212027WL032177
|
NAYAKA VENU MADAV
|
00415
|
SBIN0002766
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440174
|
|
NAYAKA VENUMADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Narpala
|
AP-12-027-013-008/010040
(SIDDARACHERLA)
|
0212027000NRG25070520240779640
|
07/05/2024
|
MEENIGA PEDDI RAJU
|
0212027WL032177
|
MEENIGA PEDDI RAJU
|
00415
|
SBIN0002766
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965440172
|
|
MEENUGA PEDDIRAJU
|
BANK OF BARODA(606985)
|
|
537
|
Narpala
|
AP-12-027-013-008/010043
(SIDDARACHERLA)
|
0212027000NRG25070520240782466
|
07/05/2024
|
Meenuga Sivakumar
|
0212027WL032228
|
Meenuga Sivakumar
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965440641
|
|
Master SIVA KUMAR MEENUGA M G NAGALAKSH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
538
|
Narpala
|
AP-12-027-013-008/010049
(SIDDARACHERLA)
|
0212027000NRG25070520240779646
|
07/05/2024
|
Vannappa
|
0212027WL032177
|
Vannappa
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965440070
|
|
SAKE VANNAPPA
|
CANARA BANK(508532)
|
|
539
|
Narpala
|
AP-12-027-013-008/010060
(SIDDARACHERLA)
|
0212027000NRG25070520240779655
|
07/05/2024
|
Sudhakara
|
0212027WL032177
|
Sudhakara
|
00415
|
SBIN0002766
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440169
|
|
MR CHIMALA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
540
|
Narpala
|
AP-12-027-013-008/010066
(SIDDARACHERLA)
|
0212027000NRG25070520240779663
|
07/05/2024
|
ANKE BALARAJU
|
0212027WL032177
|
ANKE BALARAJU
|
00415
|
SBIN0002766
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965439970
|
|
ANKE BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Narpala
|
AP-12-027-013-008/010077
(SIDDARACHERLA)
|
0212027000NRG25070520240779673
|
07/05/2024
|
Gopal
|
0212027WL032177
|
Gopal
|
00415
|
SBIN0002766
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965439979
|
|
Mr CHAKALI GOPAL
|
INDIAN BANK(607105)
|
|
542
|
Narpala
|
AP-12-027-013-008/010080
(SIDDARACHERLA)
|
0212027000NRG25070520240779675
|
07/05/2024
|
Sreenivasulu
|
0212027WL032177
|
Sreenivasulu
|
00415
|
SBIN0002766
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440086
|
|
NAIK SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
543
|
Narpala
|
AP-12-027-013-008/010086
(SIDDARACHERLA)
|
0212027000NRG25070520240782482
|
07/05/2024
|
Chandramohan
|
0212027WL032228
|
Chandramohan
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965440147
|
|
MR TALARI CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
544
|
Narpala
|
AP-12-027-013-008/010252
(SIDDARACHERLA)
|
0212027000NRG25070520240779703
|
07/05/2024
|
Navatha
|
0212027WL032177
|
Navatha
|
00415
|
SBIN0002766
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440236
|
|
CHEEMALA NAVATHA
|
BANK OF BARODA(606985)
|
|
545
|
Narpala
|
AP-12-027-013-008/010252
(SIDDARACHERLA)
|
0212027000NRG25070520240779702
|
07/05/2024
|
Sivaiah
|
0212027WL032177
|
Sivaiah
|
00415
|
SBIN0002766
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965439956
|
|
MR CHHMALA SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
546
|
Narpala
|
AP-12-027-013-008/010263
(SIDDARACHERLA)
|
0212027000NRG25070520240779713
|
07/05/2024
|
Dava sivaleela
|
0212027WL032177
|
Dava sivaleela
|
00415
|
SBIN0002766
|
1740
|
1740
|
Rejected
|
11/05/2024
|
|
3965440632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
547
|
Narpala
|
AP-12-027-013-008/010263
(SIDDARACHERLA)
|
0212027000NRG25070520240779712
|
07/05/2024
|
Obulapati
|
0212027WL032177
|
Obulapati
|
00415
|
SBIN0002766
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965440118
|
|
DAVA OBULAPATHI
|
CANARA BANK(508532)
|
|
548
|
Narpala
|
AP-12-027-013-009/010114
(SIDDARACHERLA)
|
0212027000NRG25070520240796352
|
07/05/2024
|
Nagabhushana
|
0212027WL032462
|
Nagabhushana
|
00415
|
SBIN0002766
|
1475
|
1475
|
Processed
|
11/05/2024
|
|
3965439955
|
|
C NAGABHUSHANA
|
IDBI BANK(607095)
|
|
549
|
Narpala
|
AP-12-027-013-009/010122
(SIDDARACHERLA)
|
0212027000NRG25070520240796360
|
07/05/2024
|
Ramanamma
|
0212027WL032462
|
Ramanamma
|
00415
|
SBIN0002766
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965440180
|
|
MRS RAMANAMMA MUCHUKOTA
|
STATE BANK OF INDIA(508548)
|
|
550
|
Narpala
|
AP-12-027-013-009/010126
(SIDDARACHERLA)
|
0212027000NRG25070520240796367
|
07/05/2024
|
Ramohan
|
0212027WL032462
|
Ramohan
|
00415
|
SBIN0002766
|
885
|
885
|
Processed
|
11/05/2024
|
|
3965439971
|
|
MR KANTAGANI RAMA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
551
|
Narpala
|
AP-12-027-013-009/010127
(SIDDARACHERLA)
|
0212027000NRG25070520240796369
|
07/05/2024
|
Sivamma
|
0212027WL032462
|
Sivamma
|
00415
|
SBIN0002766
|
295
|
295
|
Processed
|
11/05/2024
|
|
3965440179
|
|
MRS SIVAMMA CHITRA
|
STATE BANK OF INDIA(508548)
|
|
552
|
Narpala
|
AP-12-027-013-009/010137
(SIDDARACHERLA)
|
0212027000NRG25070520240796380
|
07/05/2024
|
Nagalakshmi
|
0212027WL032462
|
Nagalakshmi
|
00415
|
SBIN0002766
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965440173
|
|
MUCHU KOTA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
553
|
Narpala
|
AP-12-027-013-009/010158
(SIDDARACHERLA)
|
0212027000NRG25070520240796396
|
07/05/2024
|
Raghavendrareddy
|
0212027WL032462
|
Raghavendrareddy
|
00415
|
SBIN0002766
|
1475
|
1475
|
Processed
|
11/05/2024
|
|
3965440132
|
|
MR BANDI RAGAVENDRAREDDY
|
STATE BANK OF INDIA(508548)
|
|
554
|
Narpala
|
AP-12-027-013-009/010257
(SIDDARACHERLA)
|
0212027000NRG25070520240796412
|
07/05/2024
|
Ramadevi
|
0212027WL032462
|
Ramadevi
|
00415
|
SBIN0002766
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965440182
|
|
MUCHHUKOTA RAMADEVI
|
CANARA BANK(508532)
|
|
555
|
Narpala
|
AP-12-027-013-009/010269
(SIDDARACHERLA)
|
0212027000NRG25070520240796417
|
07/05/2024
|
Satya Narayana
|
0212027WL032462
|
Satya Narayana
|
00415
|
SBIN0002766
|
1475
|
1475
|
Processed
|
11/05/2024
|
|
3965439950
|
|
TALARI SATYANARAYANA
|
CANARA BANK(508532)
|
|
556
|
Narpala
|
AP-12-027-013-009/010284
(SIDDARACHERLA)
|
0212027000NRG25070520240796422
|
07/05/2024
|
Lakshmi
|
0212027WL032462
|
Lakshmi
|
00415
|
SBIN0002766
|
1475
|
1475
|
Processed
|
11/05/2024
|
|
3965440089
|
|
MRS LAKSHMI MUCCHUKOTA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Narpala
|
AP-12-027-014-010/010154
(BANDLAPALLE)
|
0212027000NRG25070520240709184
|
07/05/2024
|
Thalari Venkateswarlu
|
0212027WL030556
|
Thalari Venkateswarlu
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965439972
|
|
MR CHEEMALA VENKATESU
|
STATE BANK OF INDIA(508548)
|
|
558
|
Narpala
|
AP-12-027-014-010/010242
(BANDLAPALLE)
|
0212027000NRG25070520240709197
|
07/05/2024
|
Rangaa Reddi
|
0212027WL030556
|
Rangaa Reddi
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440464
|
|
MR REDDY RANGA REDDY GAVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
Narpala
|
AP-12-027-014-010/010250
(BANDLAPALLE)
|
0212027000NRG25070520240709199
|
07/05/2024
|
Lakshminarasamma
|
0212027WL030556
|
Lakshminarasamma
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440465
|
|
Mrs GAVIREDDY 0000000000000 LAKMINARASA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
560
|
Narpala
|
AP-12-027-014-010/010250
(BANDLAPALLE)
|
0212027000NRG25070520240709198
|
07/05/2024
|
Narasimha Reddy
|
0212027WL030556
|
Narasimha Reddy
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440462
|
|
NARASIMHA REDDY GAVIREDDY
|
STATE BANK OF INDIA(508548)
|
|
561
|
Narpala
|
AP-12-027-014-010/010463
(BANDLAPALLE)
|
0212027000NRG25070520240709249
|
07/05/2024
|
Narayanamma
|
0212027WL030556
|
Narayanamma
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965439990
|
|
MRS GAVIREDDY NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
562
|
Narpala
|
AP-12-027-014-010/010463
(BANDLAPALLE)
|
0212027000NRG25070520240709248
|
07/05/2024
|
Rami Reddy
|
0212027WL030556
|
Rami Reddy
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440463
|
|
MR REDDY RAMI REDDY GAVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Narpala
|
AP-12-027-014-010/010814
(BANDLAPALLE)
|
0212027000NRG25070520240709289
|
07/05/2024
|
Suryanarayanareddy
|
0212027WL030556
|
Suryanarayanareddy
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440114
|
|
MR LINGA SURYANARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
564
|
Narpala
|
AP-12-027-014-010/010974
(BANDLAPALLE)
|
0212027000NRG25070520240709332
|
07/05/2024
|
Mallikeswarareddy
|
0212027WL030556
|
Mallikeswarareddy
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440122
|
|
MR CHEEMALA MALLIKESWARAREDDY
|
STATE BANK OF INDIA(508548)
|
|
565
|
Narpala
|
AP-12-027-014-010/011026
(BANDLAPALLE)
|
0212027000NRG25070520240709335
|
07/05/2024
|
Om Siva Reddy
|
0212027WL030556
|
Om Siva Reddy
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440471
|
|
MR K OM SIVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
566
|
Narpala
|
AP-12-027-014-010/011038
(BANDLAPALLE)
|
0212027000NRG25070520240709339
|
07/05/2024
|
Maheswari
|
0212027WL030556
|
Maheswari
|
00415
|
SBIN0002766
|
1060
|
1060
|
Rejected
|
11/05/2024
|
|
3965439973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
567
|
Narpala
|
AP-12-027-014-010/011049
(BANDLAPALLE)
|
0212027000NRG25070520240709348
|
07/05/2024
|
Eswaramma
|
0212027WL030556
|
Eswaramma
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440113
|
|
MRS KAMMARA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
568
|
Narpala
|
AP-12-027-014-010/011049
(BANDLAPALLE)
|
0212027000NRG25070520240709347
|
07/05/2024
|
Kambagiri Ramulu
|
0212027WL030556
|
Kambagiri Ramulu
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440071
|
|
MR KAMMARA KAMBAGIRI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
569
|
Narpala
|
AP-12-027-014-010/011078
(BANDLAPALLE)
|
0212027000NRG25070520240709352
|
07/05/2024
|
Chandra Kala
|
0212027WL030556
|
Chandra Kala
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440125
|
|
MRS VELPULA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
570
|
Narpala
|
AP-12-027-014-010/011078
(BANDLAPALLE)
|
0212027000NRG25070520240709351
|
07/05/2024
|
Ravi Prakash Reddy
|
0212027WL030556
|
Ravi Prakash Reddy
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440472
|
|
VELPULA RAVI PRAKASH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Narpala
|
AP-12-027-014-010/011080
(BANDLAPALLE)
|
0212027000NRG25070520240709354
|
07/05/2024
|
Dhana Lakshmi
|
0212027WL030556
|
Dhana Lakshmi
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440126
|
|
MRS VELPULA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Narpala
|
AP-12-027-014-010/011086
(BANDLAPALLE)
|
0212027000NRG25070520240709357
|
07/05/2024
|
Lakshmi Reddy
|
0212027WL030556
|
Lakshmi Reddy
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440626
|
|
BALI REDDY LAKSHMI R
|
BANK OF BARODA(606985)
|
|
573
|
Narpala
|
AP-12-027-014-010/011089
(BANDLAPALLE)
|
0212027000NRG25070520240709359
|
07/05/2024
|
RAGHAVENDRA REDDY
|
0212027WL030556
|
RAGHAVENDRA REDDY
|
00415
|
SBIN0002766
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965439993
|
|
PUPPALA RAGHAVENDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Narpala
|
AP-12-027-015-011/010006
(B.PAPPUR)
|
0212027000NRG25070520240740698
|
07/05/2024
|
Nallappa
|
0212027WL031277
|
Nallappa
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440191
|
|
MR SAKE NALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
575
|
Narpala
|
AP-12-027-015-011/010007
(B.PAPPUR)
|
0212027000NRG25070520240740699
|
07/05/2024
|
Sundararaju
|
0212027WL031277
|
Sundararaju
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440496
|
|
BANDARU SUNDHAR RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
576
|
Narpala
|
AP-12-027-015-011/010008
(B.PAPPUR)
|
0212027000NRG25070520240740701
|
07/05/2024
|
Sanjamma
|
0212027WL031277
|
Sanjamma
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440490
|
|
MRS CHEEMALA SANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
577
|
Narpala
|
AP-12-027-015-011/010008
(B.PAPPUR)
|
0212027000NRG25070520240740700
|
07/05/2024
|
Subbarayudu
|
0212027WL031277
|
Subbarayudu
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440497
|
|
SUBBARAYUDU CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
578
|
Narpala
|
AP-12-027-015-011/010012
(B.PAPPUR)
|
0212027000NRG25070520240740702
|
07/05/2024
|
Venkataiah
|
0212027WL031277
|
Venkataiah
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440388
|
|
MR BANDARU VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
579
|
Narpala
|
AP-12-027-015-011/010014
(B.PAPPUR)
|
0212027000NRG25070520240740704
|
07/05/2024
|
Kullayamma
|
0212027WL031277
|
Kullayamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965440494
|
|
Mrs KULAYAMMA CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
580
|
Narpala
|
AP-12-027-015-011/010015
(B.PAPPUR)
|
0212027000NRG25070520240740705
|
07/05/2024
|
Chinnanarasamma
|
0212027WL031277
|
Chinnanarasamma
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965440498
|
|
Mrs Narasamma Cheemala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
581
|
Narpala
|
AP-12-027-015-011/010016
(B.PAPPUR)
|
0212027000NRG25070520240740706
|
07/05/2024
|
Balaiah
|
0212027WL031277
|
Balaiah
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440495
|
|
Balaiah Putakala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
582
|
Narpala
|
AP-12-027-015-011/010016
(B.PAPPUR)
|
0212027000NRG25070520240740707
|
07/05/2024
|
Surakka
|
0212027WL031277
|
Surakka
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440492
|
|
MRS P SURYANARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
583
|
Narpala
|
AP-12-027-015-011/010022
(B.PAPPUR)
|
0212027000NRG25070520240740708
|
07/05/2024
|
Pullamma
|
0212027WL031277
|
Pullamma
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440491
|
|
Mrs PULLAMMA PUTAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
584
|
Narpala
|
AP-12-027-015-011/010022
(B.PAPPUR)
|
0212027000NRG25070520240740709
|
07/05/2024
|
tikkayya
|
0212027WL031277
|
tikkayya
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965440569
|
|
MR PUTAKALA THIKKAIAH
|
STATE BANK OF INDIA(508548)
|
|
585
|
Narpala
|
AP-12-027-015-011/010045
(B.PAPPUR)
|
0212027000NRG25070520240740713
|
07/05/2024
|
chiranjeevi
|
0212027WL031277
|
chiranjeevi
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440171
|
|
MR DODDI CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
Narpala
|
AP-12-027-015-011/010111
(B.PAPPUR)
|
0212027000NRG25070520240740721
|
07/05/2024
|
Lakshmidevi
|
0212027WL031277
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440557
|
|
MRS CHEEMALA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Narpala
|
AP-12-027-015-011/010111
(B.PAPPUR)
|
0212027000NRG25070520240740720
|
07/05/2024
|
Mallaiah
|
0212027WL031277
|
Mallaiah
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965440556
|
|
Mr MALLAIAH CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
588
|
Narpala
|
AP-12-027-015-011/010122
(B.PAPPUR)
|
0212027000NRG25070520240740724
|
07/05/2024
|
nagasudha
|
0212027WL031277
|
nagasudha
|
00415
|
SBIN0002766
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965440135
|
|
MISS CHEEMALA NAGA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Narpala
|
AP-12-027-015-011/010122
(B.PAPPUR)
|
0212027000NRG25070520240740723
|
07/05/2024
|
Thirupalamma
|
0212027WL031277
|
Thirupalamma
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440502
|
|
MRS CHEEMALA THIRUPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
590
|
Narpala
|
AP-12-027-015-011/010122
(B.PAPPUR)
|
0212027000NRG25070520240740722
|
07/05/2024
|
Venkatanarayana
|
0212027WL031277
|
Venkatanarayana
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965439948
|
|
MR CHEEMALA VENKATANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
591
|
Narpala
|
AP-12-027-015-011/010132
(B.PAPPUR)
|
0212027000NRG25070520240740726
|
07/05/2024
|
Ademma
|
0212027WL031277
|
Ademma
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965439989
|
|
MRS CHEEMALA ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
592
|
Narpala
|
AP-12-027-015-011/010137
(B.PAPPUR)
|
0212027000NRG25070520240740728
|
07/05/2024
|
Lakshmidevi
|
0212027WL031277
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440452
|
|
MRS BANDI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Narpala
|
AP-12-027-015-011/010150
(B.PAPPUR)
|
0212027000NRG25070520240740730
|
07/05/2024
|
nagendra
|
0212027WL031277
|
nagendra
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965439985
|
|
Mr NAGENDRA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
594
|
Narpala
|
AP-12-027-015-011/010213
(B.PAPPUR)
|
0212027000NRG25070520240740736
|
07/05/2024
|
Chinnamallesu
|
0212027WL031277
|
Chinnamallesu
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440454
|
|
MR CHINNAMALLESU CHEEMALA
|
STATE BANK OF INDIA(508548)
|
|
595
|
Narpala
|
AP-12-027-015-011/010229
(B.PAPPUR)
|
0212027000NRG25070520240740738
|
07/05/2024
|
Chanti
|
0212027WL031277
|
Chanti
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440489
|
|
MR NANDHYALA CHANTI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Narpala
|
AP-12-027-015-011/010233
(B.PAPPUR)
|
0212027000NRG25070520240740741
|
07/05/2024
|
Parvathaiah
|
0212027WL031277
|
Parvathaiah
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440144
|
|
MR CHEEMALA PARVATHAYYA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Narpala
|
AP-12-027-015-011/010233
(B.PAPPUR)
|
0212027000NRG25070520240740740
|
07/05/2024
|
Ramanjinamma
|
0212027WL031277
|
Ramanjinamma
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440493
|
|
CHEEMALA RAMANJANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
598
|
Narpala
|
AP-12-027-015-011/010303
(B.PAPPUR)
|
0212027000NRG25070520240740745
|
07/05/2024
|
Varalakshmi
|
0212027WL031277
|
Varalakshmi
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440210
|
|
Mrs VARALAKSHMI SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
599
|
Narpala
|
AP-12-027-015-011/010404
(B.PAPPUR)
|
0212027000NRG25070520240740747
|
07/05/2024
|
Nagalakshmi
|
0212027WL031277
|
Nagalakshmi
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440183
|
|
Mrs NAGALAXMAMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
600
|
Narpala
|
AP-12-027-015-011/010404
(B.PAPPUR)
|
0212027000NRG25070520240740748
|
07/05/2024
|
Narayanaswamy
|
0212027WL031277
|
Narayanaswamy
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440116
|
|
NARAYANASWAMY BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
601
|
Narpala
|
AP-12-027-015-011/010789
(B.PAPPUR)
|
0212027000NRG25070520240740755
|
07/05/2024
|
Eswaramma
|
0212027WL031277
|
Eswaramma
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440451
|
|
Mrs ESWARAMMA GUJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
602
|
Narpala
|
AP-12-027-015-011/010789
(B.PAPPUR)
|
0212027000NRG25070520240740756
|
07/05/2024
|
Venkataramudu
|
0212027WL031277
|
Venkataramudu
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440453
|
|
MR GUJJALA VENKATARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
603
|
Narpala
|
AP-12-027-015-011/010790
(B.PAPPUR)
|
0212027000NRG25070520240740758
|
07/05/2024
|
Balapeddanna
|
0212027WL031277
|
Balapeddanna
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440461
|
|
MR DODDI BALAPEDDANNA
|
STATE BANK OF INDIA(508548)
|
|
604
|
Narpala
|
AP-12-027-015-011/010966
(B.PAPPUR)
|
0212027000NRG25070520240740765
|
07/05/2024
|
Chinna kullayappa
|
0212027WL031277
|
Chinna kullayappa
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440092
|
|
Mr Kullayappa Saake
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
605
|
Narpala
|
AP-12-027-015-011/010977
(B.PAPPUR)
|
0212027000NRG25070520240740767
|
07/05/2024
|
Naresh
|
0212027WL031277
|
Naresh
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440480
|
|
MR MANCHALA NARESH
|
STATE BANK OF INDIA(508548)
|
|
606
|
Narpala
|
AP-12-027-015-011/010996
(B.PAPPUR)
|
0212027000NRG25070520240740771
|
07/05/2024
|
Chinnatirupalu
|
0212027WL031277
|
Chinnatirupalu
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965439967
|
|
Mr CHINNA THIRUPALU PERAVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
607
|
Narpala
|
AP-12-027-015-011/011001
(B.PAPPUR)
|
0212027000NRG25070520240740775
|
07/05/2024
|
ramanji neyulu
|
0212027WL031277
|
ramanji neyulu
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440481
|
|
Mr SAKE RAMANJANEYULU M G S PAKKIRAMMA
|
INDIAN BANK(607105)
|
|
608
|
Narpala
|
AP-12-027-015-011/011005
(B.PAPPUR)
|
0212027000NRG25070520240740777
|
07/05/2024
|
bala kullayappa
|
0212027WL031277
|
bala kullayappa
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965439962
|
|
Mr BALAKULLAYAPPA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
609
|
Narpala
|
AP-12-027-015-011/011062
(B.PAPPUR)
|
0212027000NRG25070520240740787
|
07/05/2024
|
Madhavi
|
0212027WL031277
|
Madhavi
|
00415
|
SBIN0002766
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965440129
|
|
Sake Madhavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
610
|
Narpala
|
AP-12-027-015-011/011062
(B.PAPPUR)
|
0212027000NRG25070520240740786
|
07/05/2024
|
Nagarjuna
|
0212027WL031277
|
Nagarjuna
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965440635
|
|
Mr Nagarjuna Peravali
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
611
|
Narpala
|
AP-12-027-015-011/20191
(B.PAPPUR)
|
0212027000NRG25070520240740807
|
07/05/2024
|
Cheemala Harita
|
0212027WL031277
|
Cheemala Harita
|
00415
|
SBIN0002766
|
1250
|
1250
|
Rejected
|
11/05/2024
|
|
3965440636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
612
|
Narpala
|
AP-12-027-015-011/20191
(B.PAPPUR)
|
0212027000NRG25070520240740806
|
07/05/2024
|
Mustturu Suresh
|
0212027WL031277
|
Mustturu Suresh
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440091
|
|
Mr Mustturu Suresh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
613
|
Narpala
|
AP-12-027-015-011/20216
(B.PAPPUR)
|
0212027000NRG25070520240740816
|
07/05/2024
|
Bhumipakula Lakshmi
|
0212027WL031277
|
Bhumipakula Lakshmi
|
00415
|
SBIN0002766
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965440662
|
|
MISS BHUMIPAKULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Narpala
|
AP-12-027-015-011/20216
(B.PAPPUR)
|
0212027000NRG25070520240740817
|
07/05/2024
|
Cheemala Thyagaraju
|
0212027WL031277
|
Cheemala Thyagaraju
|
00415
|
SBIN0002766
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965440659
|
|
Cheemala Thyagaraju
|
INDUSIND BANK(607189)
|
|
615
|
Narpala
|
AP-12-027-015-011/20217
(B.PAPPUR)
|
0212027000NRG25070520240740819
|
07/05/2024
|
Sake Adhinarayana
|
0212027WL031277
|
Sake Adhinarayana
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440661
|
|
Mr Sake Adhinarayana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
616
|
Narpala
|
AP-12-027-015-011/20217
(B.PAPPUR)
|
0212027000NRG25070520240740818
|
07/05/2024
|
Sake Lakshmidevi
|
0212027WL031277
|
Sake Lakshmidevi
|
00415
|
SBIN0002766
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440660
|
|
Mrs LAKSHMIDEVI SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
617
|
Narpala
|
AP-12-027-017-012/030003
(GUNJEPALLE)
|
0212027000NRG25070520240785939
|
07/05/2024
|
Chandra
|
0212027WL032273
|
Chandra
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965440102
|
|
Mr CHANDRA RAGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
618
|
Narpala
|
AP-12-027-017-012/030003
(GUNJEPALLE)
|
0212027000NRG25070520240785940
|
07/05/2024
|
Narayanamma
|
0212027WL032273
|
Narayanamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440076
|
|
MRS RAGE NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
619
|
Narpala
|
AP-12-027-017-012/030004
(GUNJEPALLE)
|
0212027000NRG25070520240785941
|
07/05/2024
|
Bhaskaraiah
|
0212027WL032273
|
Bhaskaraiah
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439996
|
|
MR RAGE BASKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
620
|
Narpala
|
AP-12-027-017-012/030004
(GUNJEPALLE)
|
0212027000NRG25070520240785942
|
07/05/2024
|
Kondamma
|
0212027WL032273
|
Kondamma
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965440079
|
|
MRS RAGE KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
621
|
Narpala
|
AP-12-027-017-012/030007
(GUNJEPALLE)
|
0212027000NRG25070520240785944
|
07/05/2024
|
Shivareddy
|
0212027WL032273
|
Shivareddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440080
|
|
Mr SIVA REDDY KOVURU
|
CENTRAL BANK OF INDIA(607115)
|
|
622
|
Narpala
|
AP-12-027-017-012/030008
(GUNJEPALLE)
|
0212027000NRG25070520240785946
|
07/05/2024
|
Latha
|
0212027WL032273
|
Latha
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439983
|
|
MRS YANAMALA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
623
|
Narpala
|
AP-12-027-017-012/030015
(GUNJEPALLE)
|
0212027000NRG25070520240785950
|
07/05/2024
|
Narasimhudu
|
0212027WL032273
|
Narasimhudu
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439978
|
|
MR BALA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
624
|
Narpala
|
AP-12-027-017-012/030025
(GUNJEPALLE)
|
0212027000NRG25070520240785966
|
07/05/2024
|
balakirankumar
|
0212027WL032273
|
balakirankumar
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440319
|
|
BALA KIRAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
625
|
Narpala
|
AP-12-027-017-012/030033
(GUNJEPALLE)
|
0212027000NRG25070520240785976
|
07/05/2024
|
Peddanarasimhulu
|
0212027WL032273
|
Peddanarasimhulu
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439961
|
|
Mr NARASIMHUDU PEDDA BALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
626
|
Narpala
|
AP-12-027-017-012/030036
(GUNJEPALLE)
|
0212027000NRG25070520240785981
|
07/05/2024
|
Lakshminarayana
|
0212027WL032273
|
Lakshminarayana
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440318
|
|
MR LAKSHMINARAYANA BALA
|
STATE BANK OF INDIA(508548)
|
|
627
|
Narpala
|
AP-12-027-017-012/030044
(GUNJEPALLE)
|
0212027000NRG25070520240785992
|
07/05/2024
|
Prakashreddy
|
0212027WL032273
|
Prakashreddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440526
|
|
GONGATI PRAKASH REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
628
|
Narpala
|
AP-12-027-017-012/030048
(GUNJEPALLE)
|
0212027000NRG25070520240785998
|
07/05/2024
|
Chinnipeddireddy
|
0212027WL032273
|
Chinnipeddireddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440562
|
|
MR KOVURI PEDDI REDDY
|
STATE BANK OF INDIA(508548)
|
|
629
|
Narpala
|
AP-12-027-017-012/030048
(GUNJEPALLE)
|
0212027000NRG25070520240785999
|
07/05/2024
|
Lakshminarasamma
|
0212027WL032273
|
Lakshminarasamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440157
|
|
MRS KOVURU LAKSHMINARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
630
|
Narpala
|
AP-12-027-017-012/030052
(GUNJEPALLE)
|
0212027000NRG25070520240786004
|
07/05/2024
|
Ramakrishnamma
|
0212027WL032273
|
Ramakrishnamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440530
|
|
MRS RAMAKRISHNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
631
|
Narpala
|
AP-12-027-017-012/030052
(GUNJEPALLE)
|
0212027000NRG25070520240786003
|
07/05/2024
|
Venkatareddy
|
0212027WL032273
|
Venkatareddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440529
|
|
MR VENKATAREDDY KANCHAM
|
STATE BANK OF INDIA(508548)
|
|
632
|
Narpala
|
AP-12-027-017-012/030053
(GUNJEPALLE)
|
0212027000NRG25070520240786005
|
07/05/2024
|
Narayanaswami
|
0212027WL032273
|
Narayanaswami
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440077
|
|
MR KUNTALA NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
633
|
Narpala
|
AP-12-027-017-012/030055
(GUNJEPALLE)
|
0212027000NRG25070520240786008
|
07/05/2024
|
Narayanamma
|
0212027WL032273
|
Narayanamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440121
|
|
MRS KUNTALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
634
|
Narpala
|
AP-12-027-017-012/030056
(GUNJEPALLE)
|
0212027000NRG25070520240786010
|
07/05/2024
|
Narayanareddy
|
0212027WL032273
|
Narayanareddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440592
|
|
MR NARAYANAREDDY KANCHAM
|
STATE BANK OF INDIA(508548)
|
|
635
|
Narpala
|
AP-12-027-017-012/030056
(GUNJEPALLE)
|
0212027000NRG25070520240786011
|
07/05/2024
|
Suneetamma
|
0212027WL032273
|
Suneetamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440593
|
|
MRS SUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
636
|
Narpala
|
AP-12-027-017-012/030058
(GUNJEPALLE)
|
0212027000NRG25070520240786012
|
07/05/2024
|
Potireddy
|
0212027WL032273
|
Potireddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440075
|
|
Mr POTHI REDDY VADDA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
637
|
Narpala
|
AP-12-027-017-012/030060
(GUNJEPALLE)
|
0212027000NRG25070520240786014
|
07/05/2024
|
chandra
|
0212027WL032273
|
chandra
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440137
|
|
ARETI CHANDRA
|
BANK OF INDIA(508505)
|
|
638
|
Narpala
|
AP-12-027-017-012/030066
(GUNJEPALLE)
|
0212027000NRG25070520240786021
|
07/05/2024
|
Narayanamma
|
0212027WL032273
|
Narayanamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440134
|
|
MRS RAGE NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
639
|
Narpala
|
AP-12-027-017-012/030085
(GUNJEPALLE)
|
0212027000NRG25070520240786042
|
07/05/2024
|
Raghu
|
0212027WL032273
|
Raghu
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440586
|
|
Mr RAGE RAGHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
640
|
Narpala
|
AP-12-027-017-012/030087
(GUNJEPALLE)
|
0212027000NRG25070520240786046
|
07/05/2024
|
Venkatalakshmi
|
0212027WL032273
|
Venkatalakshmi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440072
|
|
Mrs Venkata Lakshmi Rage
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
641
|
Narpala
|
AP-12-027-017-012/030089
(GUNJEPALLE)
|
0212027000NRG25070520240786049
|
07/05/2024
|
Chinnaujjinappa
|
0212027WL032273
|
Chinnaujjinappa
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440508
|
|
CHINNA UJJANAPPA BANDI
|
STATE BANK OF INDIA(508548)
|
|
642
|
Narpala
|
AP-12-027-017-012/030089
(GUNJEPALLE)
|
0212027000NRG25070520240786050
|
07/05/2024
|
Suvarna
|
0212027WL032273
|
Suvarna
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440528
|
|
MRS BANDI SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
643
|
Narpala
|
AP-12-027-017-012/030094
(GUNJEPALLE)
|
0212027000NRG25070520240786058
|
07/05/2024
|
Lakshminarayanareddy
|
0212027WL032273
|
Lakshminarayanareddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439984
|
|
MR LAKSHMI NARAYANA REDDY UPPALURI
|
STATE BANK OF INDIA(508548)
|
|
644
|
Narpala
|
AP-12-027-017-012/030094
(GUNJEPALLE)
|
0212027000NRG25070520240786059
|
07/05/2024
|
Peddakka
|
0212027WL032273
|
Peddakka
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440205
|
|
MRS UPPULURI PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
645
|
Narpala
|
AP-12-027-017-012/030103
(GUNJEPALLE)
|
0212027000NRG25070520240786069
|
07/05/2024
|
Alivalamma
|
0212027WL032273
|
Alivalamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440425
|
|
MR ARETI ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
646
|
Narpala
|
AP-12-027-017-012/030103
(GUNJEPALLE)
|
0212027000NRG25070520240786068
|
07/05/2024
|
Pedda Veeranarappa
|
0212027WL032273
|
Pedda Veeranarappa
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440078
|
|
MR ARETI PEDDA VEERANARAPPA
|
STATE BANK OF INDIA(508548)
|
|
647
|
Narpala
|
AP-12-027-017-012/030176
(GUNJEPALLE)
|
0212027000NRG25070520240786104
|
07/05/2024
|
narayanamma
|
0212027WL032273
|
narayanamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439974
|
|
MRS BANDARU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
648
|
Narpala
|
AP-12-027-017-012/030187
(GUNJEPALLE)
|
0212027000NRG25070520240786114
|
07/05/2024
|
Narasamma
|
0212027WL032273
|
Narasamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440073
|
|
MRS CHINNA NARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
649
|
Narpala
|
AP-12-027-017-012/030188
(GUNJEPALLE)
|
0212027000NRG25070520240786115
|
07/05/2024
|
Narayanaswamy
|
0212027WL032273
|
Narayanaswamy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440152
|
|
MR BALA NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
650
|
Narpala
|
AP-12-027-017-012/030192
(GUNJEPALLE)
|
0212027000NRG25070520240786120
|
07/05/2024
|
Rajitha
|
0212027WL032273
|
Rajitha
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440166
|
|
MISS SIDAVATAM RAJITHA MINOR
|
STATE BANK OF INDIA(508548)
|
|
651
|
Narpala
|
AP-12-027-017-012/030210
(GUNJEPALLE)
|
0212027000NRG25070520240786142
|
07/05/2024
|
Bhaskar reddy
|
0212027WL032273
|
Bhaskar reddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439975
|
|
Mr K Bhaskar Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
652
|
Narpala
|
AP-12-027-017-012/030213
(GUNJEPALLE)
|
0212027000NRG25070520240786147
|
07/05/2024
|
Adinarayana reddy
|
0212027WL032273
|
Adinarayana reddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440094
|
|
MR PORALLA ADI NARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
653
|
Narpala
|
AP-12-027-017-012/030213
(GUNJEPALLE)
|
0212027000NRG25070520240786146
|
07/05/2024
|
Eswaramma
|
0212027WL032273
|
Eswaramma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440097
|
|
MRS PORALLA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
654
|
Narpala
|
AP-12-027-017-012/030220
(GUNJEPALLE)
|
0212027000NRG25070520240786155
|
07/05/2024
|
Narayanamma
|
0212027WL032273
|
Narayanamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440124
|
|
Miss Vaddi Narayanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
655
|
Narpala
|
AP-12-027-017-012/030221
(GUNJEPALLE)
|
0212027000NRG25070520240786157
|
07/05/2024
|
aruna
|
0212027WL032273
|
aruna
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440136
|
|
MISS ARETI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
656
|
Narpala
|
AP-12-027-017-012/030221
(GUNJEPALLE)
|
0212027000NRG25070520240786156
|
07/05/2024
|
naresh
|
0212027WL032273
|
naresh
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440127
|
|
MR ARETI NARESH
|
STATE BANK OF INDIA(508548)
|
|
657
|
Narpala
|
AP-12-027-017-012/040011
(GUNJEPALLE)
|
0212027000NRG25070520240786173
|
07/05/2024
|
Narasimhareddy
|
0212027WL032273
|
Narasimhareddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439992
|
|
PORALLA NARASIMHA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
658
|
Narpala
|
AP-12-027-017-012/040011
(GUNJEPALLE)
|
0212027000NRG25070520240786174
|
07/05/2024
|
Sharath Devi
|
0212027WL032273
|
Sharath Devi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440527
|
|
MRS PORALLA SHARATH
|
STATE BANK OF INDIA(508548)
|
|
659
|
Narpala
|
AP-12-027-017-012/040020
(GUNJEPALLE)
|
0212027000NRG25070520240786187
|
07/05/2024
|
Peddaiah
|
0212027WL032273
|
Peddaiah
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440120
|
|
MR ARETI PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
660
|
Narpala
|
AP-12-027-017-012/040032
(GUNJEPALLE)
|
0212027000NRG25070520240786202
|
07/05/2024
|
Nallamma
|
0212027WL032273
|
Nallamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440095
|
|
MRS BANDARU NALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
661
|
Narpala
|
AP-12-027-017-012/040036
(GUNJEPALLE)
|
0212027000NRG25070520240786208
|
07/05/2024
|
Nagamuni
|
0212027WL032273
|
Nagamuni
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440119
|
|
Mr Nagamuni Cheemala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
662
|
Narpala
|
AP-12-027-017-012/040040
(GUNJEPALLE)
|
0212027000NRG25070520240786214
|
07/05/2024
|
Sriramulu
|
0212027WL032273
|
Sriramulu
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440368
|
|
MR CHIMALA SREE RAMULU
|
STATE BANK OF INDIA(508548)
|
|
663
|
Narpala
|
AP-12-027-017-012/040047
(GUNJEPALLE)
|
0212027000NRG25070520240786224
|
07/05/2024
|
Adeppa
|
0212027WL032273
|
Adeppa
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440123
|
|
Mr CHEEMALA ADEPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
664
|
Narpala
|
AP-12-027-017-012/040047
(GUNJEPALLE)
|
0212027000NRG25070520240786225
|
07/05/2024
|
Gouramma
|
0212027WL032273
|
Gouramma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440168
|
|
MRS CHEEMALA GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
665
|
Narpala
|
AP-12-027-017-012/040048
(GUNJEPALLE)
|
0212027000NRG25070520240786226
|
07/05/2024
|
Tirupatamma
|
0212027WL032273
|
Tirupatamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440130
|
|
Mrs RIBAKAMMA CHINTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
666
|
Narpala
|
AP-12-027-017-012/040049
(GUNJEPALLE)
|
0212027000NRG25070520240786228
|
07/05/2024
|
Nallamma
|
0212027WL032273
|
Nallamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440477
|
|
MRS CHEEMALA NALAMMA
|
STATE BANK OF INDIA(508548)
|
|
667
|
Narpala
|
AP-12-027-017-012/040049
(GUNJEPALLE)
|
0212027000NRG25070520240786227
|
07/05/2024
|
Narayana
|
0212027WL032273
|
Narayana
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440142
|
|
MR NARAYANAPPA CHEEMALA
|
STATE BANK OF INDIA(508548)
|
|
668
|
Narpala
|
AP-12-027-017-012/040056
(GUNJEPALLE)
|
0212027000NRG25070520240790983
|
07/05/2024
|
Peddi Reddy
|
0212027WL032346
|
Peddi Reddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440369
|
|
PEDDI REDDY
|
BANK OF BARODA(606985)
|
|
669
|
Narpala
|
AP-12-027-017-012/040057
(GUNJEPALLE)
|
0212027000NRG25070520240790985
|
07/05/2024
|
Lakshminarayana
|
0212027WL032346
|
Lakshminarayana
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440504
|
|
MR LAKSHMI NARAYANA CHEEMALA
|
STATE BANK OF INDIA(508548)
|
|
670
|
Narpala
|
AP-12-027-017-012/040066
(GUNJEPALLE)
|
0212027000NRG25070520240790992
|
07/05/2024
|
Nallamma
|
0212027WL032346
|
Nallamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440175
|
|
MISS CHIMALA NALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
671
|
Narpala
|
AP-12-027-017-012/040070
(GUNJEPALLE)
|
0212027000NRG25070520240790994
|
07/05/2024
|
Peddanna
|
0212027WL032346
|
Peddanna
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440133
|
|
CHINTHALA PEDDANNA
|
UCO BANK(607066)
|
|
672
|
Narpala
|
AP-12-027-017-012/040071
(GUNJEPALLE)
|
0212027000NRG25070520240790997
|
07/05/2024
|
Narayanamma
|
0212027WL032346
|
Narayanamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440153
|
|
MRS CHIMALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
673
|
Narpala
|
AP-12-027-017-012/040074
(GUNJEPALLE)
|
0212027000NRG25070520240791002
|
07/05/2024
|
Kullayamma
|
0212027WL032346
|
Kullayamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440105
|
|
MRS CHINTHALA KULLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
674
|
Narpala
|
AP-12-027-017-012/040078
(GUNJEPALLE)
|
0212027000NRG25070520240791006
|
07/05/2024
|
Gangamma
|
0212027WL032346
|
Gangamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440176
|
|
Mrs CHINTHALA GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
675
|
Narpala
|
AP-12-027-017-012/040078
(GUNJEPALLE)
|
0212027000NRG25070520240791005
|
07/05/2024
|
Nallappa
|
0212027WL032346
|
Nallappa
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440322
|
|
Mr NALLAPPA CHINTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
676
|
Narpala
|
AP-12-027-017-012/040082
(GUNJEPALLE)
|
0212027000NRG25070520240791012
|
07/05/2024
|
Eswaramma
|
0212027WL032346
|
Eswaramma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440107
|
|
Mrs ESWARAMMA VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
677
|
Narpala
|
AP-12-027-017-012/040082
(GUNJEPALLE)
|
0212027000NRG25070520240791011
|
07/05/2024
|
Konappa
|
0212027WL032346
|
Konappa
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440167
|
|
Mr VADDI KONA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
678
|
Narpala
|
AP-12-027-017-012/040083
(GUNJEPALLE)
|
0212027000NRG25070520240791014
|
07/05/2024
|
Lakshmidevi
|
0212027WL032346
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440424
|
|
Mrs PEDDAKALLA LAXMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
679
|
Narpala
|
AP-12-027-017-012/040083
(GUNJEPALLE)
|
0212027000NRG25070520240791013
|
07/05/2024
|
Narayanaswamy
|
0212027WL032346
|
Narayanaswamy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440099
|
|
Mr PEDDA KALLA NARAYANASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
680
|
Narpala
|
AP-12-027-017-012/040092
(GUNJEPALLE)
|
0212027000NRG25070520240791023
|
07/05/2024
|
Devi
|
0212027WL032346
|
Devi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439960
|
|
MRS PORALLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Narpala
|
AP-12-027-017-012/040092
(GUNJEPALLE)
|
0212027000NRG25070520240791022
|
07/05/2024
|
Kantareddy
|
0212027WL032346
|
Kantareddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440139
|
|
Mr KANTHA REDDY PORALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
682
|
Narpala
|
AP-12-027-017-012/040099
(GUNJEPALLE)
|
0212027000NRG25070520240791031
|
07/05/2024
|
Chandrakala
|
0212027WL032346
|
Chandrakala
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440140
|
|
MS CHANDRA KALA BOMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
683
|
Narpala
|
AP-12-027-017-012/040100
(GUNJEPALLE)
|
0212027000NRG25070520240791032
|
07/05/2024
|
Sarojamma
|
0212027WL032346
|
Sarojamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439988
|
|
MRS VADDI SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
684
|
Narpala
|
AP-12-027-017-012/040101
(GUNJEPALLE)
|
0212027000NRG25070520240791034
|
07/05/2024
|
Lingareddy
|
0212027WL032346
|
Lingareddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439965
|
|
MR VADDI PEDDA LINGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
685
|
Narpala
|
AP-12-027-017-012/040102
(GUNJEPALLE)
|
0212027000NRG25070520240791036
|
07/05/2024
|
Ramakrishna
|
0212027WL032346
|
Ramakrishna
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440081
|
|
Mr Ramakrishna Gandragodali
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
686
|
Narpala
|
AP-12-027-017-012/040105
(GUNJEPALLE)
|
0212027000NRG25070520240791042
|
07/05/2024
|
Narayanamma
|
0212027WL032346
|
Narayanamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440112
|
|
NARAYANAMMA BOMMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
687
|
Narpala
|
AP-12-027-017-012/040105
(GUNJEPALLE)
|
0212027000NRG25070520240791043
|
07/05/2024
|
Obireddy
|
0212027WL032346
|
Obireddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440405
|
|
Mr OBI REDDY BOMMAKA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
688
|
Narpala
|
AP-12-027-017-012/040107
(GUNJEPALLE)
|
0212027000NRG25070520240791046
|
07/05/2024
|
Chandrakala
|
0212027WL032346
|
Chandrakala
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440128
|
|
MRS VADDI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
689
|
Narpala
|
AP-12-027-017-012/040107
(GUNJEPALLE)
|
0212027000NRG25070520240791045
|
07/05/2024
|
Chandrasekharareddy
|
0212027WL032346
|
Chandrasekharareddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439958
|
|
Mr VADDI CHANDRA SEKHAR REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
690
|
Narpala
|
AP-12-027-017-012/040121
(GUNJEPALLE)
|
0212027000NRG25070520240791059
|
07/05/2024
|
Narayanamma
|
0212027WL032346
|
Narayanamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440411
|
|
MRS CHIGICHERLA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
691
|
Narpala
|
AP-12-027-017-012/040125
(GUNJEPALLE)
|
0212027000NRG25070520240791066
|
07/05/2024
|
Ashok kumareddy
|
0212027WL032346
|
Ashok kumareddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440426
|
|
MR ASHOKREDDY G
|
STATE BANK OF INDIA(508548)
|
|
692
|
Narpala
|
AP-12-027-017-012/040125
(GUNJEPALLE)
|
0212027000NRG25070520240791065
|
07/05/2024
|
Ramadevi
|
0212027WL032346
|
Ramadevi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440151
|
|
Mrs RAMADEVI GADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
693
|
Narpala
|
AP-12-027-017-012/040129
(GUNJEPALLE)
|
0212027000NRG25070520240791067
|
07/05/2024
|
Narayanareddy
|
0212027WL032346
|
Narayanareddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440115
|
|
PORALLA NARAYANA RED
|
BANK OF BARODA(606985)
|
|
694
|
Narpala
|
AP-12-027-017-012/040132
(GUNJEPALLE)
|
0212027000NRG25070520240791073
|
07/05/2024
|
Lakshmidevi
|
0212027WL032346
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440104
|
|
MRS GADEA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
695
|
Narpala
|
AP-12-027-017-012/040133
(GUNJEPALLE)
|
0212027000NRG25070520240791074
|
07/05/2024
|
Peddapeddireddy
|
0212027WL032346
|
Peddapeddireddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439954
|
|
MR KARRU PEDDA PEDDI REDDY
|
STATE BANK OF INDIA(508548)
|
|
696
|
Narpala
|
AP-12-027-017-012/040133
(GUNJEPALLE)
|
0212027000NRG25070520240791075
|
07/05/2024
|
Thulasamma
|
0212027WL032346
|
Thulasamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440117
|
|
MRS KARRU THOLISAMMA
|
STATE BANK OF INDIA(508548)
|
|
697
|
Narpala
|
AP-12-027-017-012/040140
(GUNJEPALLE)
|
0212027000NRG25070520240791079
|
07/05/2024
|
Peddipeddareddy
|
0212027WL032346
|
Peddipeddareddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440093
|
|
NOSAM PEDDA PEDDI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Narpala
|
AP-12-027-017-012/040140
(GUNJEPALLE)
|
0212027000NRG25070520240791080
|
07/05/2024
|
Sarojamma
|
0212027WL032346
|
Sarojamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440149
|
|
N SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Narpala
|
AP-12-027-017-012/040146
(GUNJEPALLE)
|
0212027000NRG25070520240791083
|
07/05/2024
|
Veeranarama
|
0212027WL032346
|
Veeranarama
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439980
|
|
MRS MALLELA VEERANARAMMA
|
STATE BANK OF INDIA(508548)
|
|
700
|
Narpala
|
AP-12-027-017-012/040147
(GUNJEPALLE)
|
0212027000NRG25070520240791084
|
07/05/2024
|
Peddireddy
|
0212027WL032346
|
Peddireddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439968
|
|
Mr Peddireddy Vaddi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
701
|
Narpala
|
AP-12-027-017-012/040147
(GUNJEPALLE)
|
0212027000NRG25070520240791085
|
07/05/2024
|
Veeranaramma
|
0212027WL032346
|
Veeranaramma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440509
|
|
MRS VEER NARAMMA VADDI
|
STATE BANK OF INDIA(508548)
|
|
702
|
Narpala
|
AP-12-027-017-012/040148
(GUNJEPALLE)
|
0212027000NRG25070520240791087
|
07/05/2024
|
Lakshmireddy
|
0212027WL032346
|
Lakshmireddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439964
|
|
MR BOMMAKA LAKSHMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
703
|
Narpala
|
AP-12-027-017-012/040148
(GUNJEPALLE)
|
0212027000NRG25070520240791088
|
07/05/2024
|
Prabhavathi
|
0212027WL032346
|
Prabhavathi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439991
|
|
MRS PRABHAVATHI B
|
STATE BANK OF INDIA(508548)
|
|
704
|
Narpala
|
AP-12-027-017-012/040149
(GUNJEPALLE)
|
0212027000NRG25070520240791089
|
07/05/2024
|
Suryanarayanareddy
|
0212027WL032346
|
Suryanarayanareddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440510
|
|
Mr SURYANARAYANA REDDY VADDI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
705
|
Narpala
|
AP-12-027-017-012/040153
(GUNJEPALLE)
|
0212027000NRG25070520240791097
|
07/05/2024
|
Narayanamma
|
0212027WL032346
|
Narayanamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439987
|
|
MRS V NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
706
|
Narpala
|
AP-12-027-017-012/040155
(GUNJEPALLE)
|
0212027000NRG25070520240791100
|
07/05/2024
|
Narasimhareddy
|
0212027WL032346
|
Narasimhareddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440154
|
|
Mr Narasimhareddy Vaddi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
707
|
Narpala
|
AP-12-027-017-012/040157
(GUNJEPALLE)
|
0212027000NRG25070520240791105
|
07/05/2024
|
Peddakka
|
0212027WL032346
|
Peddakka
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440085
|
|
MRS BOMMAKA PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
708
|
Narpala
|
AP-12-027-017-012/040159
(GUNJEPALLE)
|
0212027000NRG25070520240791108
|
07/05/2024
|
Chinnapeddireddy
|
0212027WL032346
|
Chinnapeddireddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439969
|
|
MR VADDI CHINNA PEDDI REDDY
|
STATE BANK OF INDIA(508548)
|
|
709
|
Narpala
|
AP-12-027-017-012/040161
(GUNJEPALLE)
|
0212027000NRG25070520240791109
|
07/05/2024
|
Balakullayappa
|
0212027WL032346
|
Balakullayappa
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439995
|
|
MALLELA BALA KULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
710
|
Narpala
|
AP-12-027-017-012/040162
(GUNJEPALLE)
|
0212027000NRG25070520240791112
|
07/05/2024
|
Narayana Reddy
|
0212027WL032346
|
Narayana Reddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440670
|
|
B NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Narpala
|
AP-12-027-017-012/040168
(GUNJEPALLE)
|
0212027000NRG25070520240791117
|
07/05/2024
|
Arunamma
|
0212027WL032346
|
Arunamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440083
|
|
MRS CHAKALA ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
712
|
Narpala
|
AP-12-027-017-012/040170
(GUNJEPALLE)
|
0212027000NRG25070520240791122
|
07/05/2024
|
Ankalamma
|
0212027WL032346
|
Ankalamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440145
|
|
MRS BOMMAKA ANKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
713
|
Narpala
|
AP-12-027-017-012/040170
(GUNJEPALLE)
|
0212027000NRG25070520240791121
|
07/05/2024
|
Suneetha
|
0212027WL032346
|
Suneetha
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440164
|
|
VELPULA SUNEETHA
|
CANARA BANK(508532)
|
|
714
|
Narpala
|
AP-12-027-017-012/040172
(GUNJEPALLE)
|
0212027000NRG25070520240791126
|
07/05/2024
|
Padmavathi
|
0212027WL032346
|
Padmavathi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440087
|
|
Mrs PADMAVATHI BOMMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
715
|
Narpala
|
AP-12-027-017-012/040172
(GUNJEPALLE)
|
0212027000NRG25070520240791125
|
07/05/2024
|
Peddireddy
|
0212027WL032346
|
Peddireddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440103
|
|
BOMMAKA PEDDI REDDY
|
BANK OF BARODA(606985)
|
|
716
|
Narpala
|
AP-12-027-017-012/040173
(GUNJEPALLE)
|
0212027000NRG25070520240791128
|
07/05/2024
|
Peddireddy
|
0212027WL032346
|
Peddireddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439994
|
|
BOMMAKA PEDDI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Narpala
|
AP-12-027-017-012/040173
(GUNJEPALLE)
|
0212027000NRG25070520240791127
|
07/05/2024
|
Prakashreddy
|
0212027WL032346
|
Prakashreddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440353
|
|
BOMMAKA PRAKASH REDDY
|
IDBI BANK(607095)
|
|
718
|
Narpala
|
AP-12-027-017-012/040174
(GUNJEPALLE)
|
0212027000NRG25070520240791129
|
07/05/2024
|
Anjinamma
|
0212027WL032346
|
Anjinamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440187
|
|
MRS PANAKALPALLI ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
719
|
Narpala
|
AP-12-027-017-012/040174
(GUNJEPALLE)
|
0212027000NRG25070520240791130
|
07/05/2024
|
pavankumarreddy
|
0212027WL032346
|
pavankumarreddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440412
|
|
MR PANAKALAPALLI PAVANKUMARREDDY
|
STATE BANK OF INDIA(508548)
|
|
720
|
Narpala
|
AP-12-027-017-012/040176
(GUNJEPALLE)
|
0212027000NRG25070520240791131
|
07/05/2024
|
Kullayamma
|
0212027WL032346
|
Kullayamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440177
|
|
MRS PEDDAKALLA KULLAYAMA
|
STATE BANK OF INDIA(508548)
|
|
721
|
Narpala
|
AP-12-027-017-012/040180
(GUNJEPALLE)
|
0212027000NRG25070520240791133
|
07/05/2024
|
Nagarjuna
|
0212027WL032346
|
Nagarjuna
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965440111
|
|
MR PEDDAKALLA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
722
|
Narpala
|
AP-12-027-017-012/040181
(GUNJEPALLE)
|
0212027000NRG25070520240791135
|
07/05/2024
|
Ramagopal Reddy
|
0212027WL032346
|
Ramagopal Reddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440190
|
|
V RAMGOPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
723
|
Narpala
|
AP-12-027-017-012/040181
(GUNJEPALLE)
|
0212027000NRG25070520240791134
|
07/05/2024
|
Sridevi
|
0212027WL032346
|
Sridevi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440304
|
|
V SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
724
|
Narpala
|
AP-12-027-017-012/040200
(GUNJEPALLE)
|
0212027000NRG25070520240791136
|
07/05/2024
|
Dhanamma
|
0212027WL032346
|
Dhanamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440165
|
|
MRS PEDDAKALLA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
725
|
Narpala
|
AP-12-027-017-012/040202
(GUNJEPALLE)
|
0212027000NRG25070520240791138
|
07/05/2024
|
Nallamma
|
0212027WL032346
|
Nallamma
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965440101
|
|
MRS P NALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
726
|
Narpala
|
AP-12-027-017-012/040208
(GUNJEPALLE)
|
0212027000NRG25070520240791147
|
07/05/2024
|
Peddanna
|
0212027WL032346
|
Peddanna
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440317
|
|
MR CHINTHALA PEDDANNA
|
STATE BANK OF INDIA(508548)
|
|
727
|
Narpala
|
AP-12-027-017-012/040211
(GUNJEPALLE)
|
0212027000NRG25070520240791149
|
07/05/2024
|
Obireddy
|
0212027WL032346
|
Obireddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440188
|
|
MR BOMMAKA OBIREDDY
|
STATE BANK OF INDIA(508548)
|
|
728
|
Narpala
|
AP-12-027-017-012/040212
(GUNJEPALLE)
|
0212027000NRG25070520240791150
|
07/05/2024
|
Nageswaramma
|
0212027WL032346
|
Nageswaramma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440110
|
|
MRS CHINTALA NAGASWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
729
|
Narpala
|
AP-12-027-017-012/040235
(GUNJEPALLE)
|
0212027000NRG25070520240791156
|
07/05/2024
|
Anjinamma
|
0212027WL032346
|
Anjinamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440096
|
|
Mrs AnJINAMMA VADDI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
730
|
Narpala
|
AP-12-027-017-012/040237
(GUNJEPALLE)
|
0212027000NRG25070520240791159
|
07/05/2024
|
Jayaramulu
|
0212027WL032346
|
Jayaramulu
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440082
|
|
JAYARAMULU CHINTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
731
|
Narpala
|
AP-12-027-017-012/040239
(GUNJEPALLE)
|
0212027000NRG25070520240791162
|
07/05/2024
|
Ramakrishnareddy
|
0212027WL032346
|
Ramakrishnareddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440143
|
|
MR PALAKALA PALLI RAMAKRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
732
|
Narpala
|
AP-12-027-017-012/040239
(GUNJEPALLE)
|
0212027000NRG25070520240791163
|
07/05/2024
|
Sandhya
|
0212027WL032346
|
Sandhya
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440109
|
|
MRS PALAKALA PALLI SANDYA
|
STATE BANK OF INDIA(508548)
|
|
733
|
Narpala
|
AP-12-027-017-012/040240
(GUNJEPALLE)
|
0212027000NRG25070520240791164
|
07/05/2024
|
Shanthi
|
0212027WL032346
|
Shanthi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440422
|
|
MRS MANDALA SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
734
|
Narpala
|
AP-12-027-017-012/040241
(GUNJEPALLE)
|
0212027000NRG25070520240791165
|
07/05/2024
|
Parameswarareddy
|
0212027WL032346
|
Parameswarareddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440106
|
|
Mr VADDI PARAMESWARAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
735
|
Narpala
|
AP-12-027-017-012/040242
(GUNJEPALLE)
|
0212027000NRG25070520240786242
|
07/05/2024
|
anasuya
|
0212027WL032273
|
anasuya
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440170
|
|
Mrs RARRABATANNAGARI ANASUYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
736
|
Narpala
|
AP-12-027-017-012/040242
(GUNJEPALLE)
|
0212027000NRG25070520240786243
|
07/05/2024
|
Rajakullayappa
|
0212027WL032273
|
Rajakullayappa
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440400
|
|
RAJU YERRABATANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
737
|
Narpala
|
AP-12-027-017-012/040243
(GUNJEPALLE)
|
0212027000NRG25070520240791166
|
07/05/2024
|
Prabhakarareddy
|
0212027WL032346
|
Prabhakarareddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440184
|
|
Mr PRABHAKAR REDDY VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
738
|
Narpala
|
AP-12-027-017-012/040244
(GUNJEPALLE)
|
0212027000NRG25070520240791168
|
07/05/2024
|
Bharathi
|
0212027WL032346
|
Bharathi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439966
|
|
MRS PANAKALA PALLI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
739
|
Narpala
|
AP-12-027-017-012/040244
(GUNJEPALLE)
|
0212027000NRG25070520240791169
|
07/05/2024
|
Peddireddy
|
0212027WL032346
|
Peddireddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440148
|
|
MR PANAKALAPALLI PEDDIREDDY
|
STATE BANK OF INDIA(508548)
|
|
740
|
Narpala
|
AP-12-027-017-012/040245
(GUNJEPALLE)
|
0212027000NRG25070520240786244
|
07/05/2024
|
Peddireddy
|
0212027WL032273
|
Peddireddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440074
|
|
MR PODARALLA PEDDI REDDY
|
STATE BANK OF INDIA(508548)
|
|
741
|
Narpala
|
AP-12-027-017-012/040246
(GUNJEPALLE)
|
0212027000NRG25070520240791171
|
07/05/2024
|
Narayanamma
|
0212027WL032346
|
Narayanamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440181
|
|
MRS NARAYANAMMA CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
742
|
Narpala
|
AP-12-027-017-012/040246
(GUNJEPALLE)
|
0212027000NRG25070520240791170
|
07/05/2024
|
Prathap
|
0212027WL032346
|
Prathap
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440316
|
|
MR CHINTHALA PRATHAP
|
STATE BANK OF INDIA(508548)
|
|
743
|
Narpala
|
AP-12-027-017-012/040247
(GUNJEPALLE)
|
0212027000NRG25070520240791173
|
07/05/2024
|
Shivareddy
|
0212027WL032346
|
Shivareddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440141
|
|
Mr PODARALLA SIVA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
744
|
Narpala
|
AP-12-027-017-012/040249
(GUNJEPALLE)
|
0212027000NRG25070520240791176
|
07/05/2024
|
vishnuvardhanreddy
|
0212027WL032346
|
vishnuvardhanreddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439959
|
|
KARRU VISHNU VARDHANA REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
745
|
Narpala
|
AP-12-027-017-012/040255
(GUNJEPALLE)
|
0212027000NRG25070520240791185
|
07/05/2024
|
Bramhanandareddy
|
0212027WL032346
|
Bramhanandareddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440084
|
|
MR VADDE BRAMHANANDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
746
|
Narpala
|
AP-12-027-017-012/040256
(GUNJEPALLE)
|
0212027000NRG25070520240791186
|
07/05/2024
|
Kullayappa
|
0212027WL032346
|
Kullayappa
|
00415
|
SBIN0002766
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965439957
|
|
KULLAYAPPA PEDDAKALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
747
|
Narpala
|
AP-12-027-017-012/040258
(GUNJEPALLE)
|
0212027000NRG25070520240791188
|
07/05/2024
|
anitha
|
0212027WL032346
|
anitha
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440185
|
|
MS ADI REDDY ANITHA
|
STATE BANK OF INDIA(508548)
|
|
748
|
Narpala
|
AP-12-027-017-012/040265
(GUNJEPALLE)
|
0212027000NRG25070520240791189
|
07/05/2024
|
Bhagyamma
|
0212027WL032346
|
Bhagyamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440156
|
|
MRS CHINTHALA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
749
|
Narpala
|
AP-12-027-017-012/040267
(GUNJEPALLE)
|
0212027000NRG25070520240791190
|
07/05/2024
|
Prabhakara
|
0212027WL032346
|
Prabhakara
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440423
|
|
Mr Pedda Kalla Prabhakar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
750
|
Narpala
|
AP-12-027-017-012/040267
(GUNJEPALLE)
|
0212027000NRG25070520240791191
|
07/05/2024
|
Sujatha
|
0212027WL032346
|
Sujatha
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440178
|
|
Mrs SUJATHA PEDDAKALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
751
|
Narpala
|
AP-12-027-017-012/040270
(GUNJEPALLE)
|
0212027000NRG25070520240791192
|
07/05/2024
|
Bhadrinath
|
0212027WL032346
|
Bhadrinath
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440613
|
|
MEESALA BADRI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Narpala
|
AP-12-027-017-012/040271
(GUNJEPALLE)
|
0212027000NRG25070520240791194
|
07/05/2024
|
Gangireddy
|
0212027WL032346
|
Gangireddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439986
|
|
MR GANGI REDDY VADDI
|
STATE BANK OF INDIA(508548)
|
|
753
|
Narpala
|
AP-12-027-017-012/040273
(GUNJEPALLE)
|
0212027000NRG25070520240791198
|
07/05/2024
|
Kullayappa
|
0212027WL032346
|
Kullayappa
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440393
|
|
MR P KULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
754
|
Narpala
|
AP-12-027-017-012/040273
(GUNJEPALLE)
|
0212027000NRG25070520240791197
|
07/05/2024
|
varalakshmi
|
0212027WL032346
|
varalakshmi
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440601
|
|
MRS VARALAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
755
|
Narpala
|
AP-12-027-017-012/040275
(GUNJEPALLE)
|
0212027000NRG25070520240791200
|
07/05/2024
|
Munnemma
|
0212027WL032346
|
Munnemma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440321
|
|
MRS MUNEMMA M
|
STATE BANK OF INDIA(508548)
|
|
756
|
Narpala
|
AP-12-027-017-012/040275
(GUNJEPALLE)
|
0212027000NRG25070520240791199
|
07/05/2024
|
Prabhakara
|
0212027WL032346
|
Prabhakara
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440320
|
|
MR PRABHAKAR M
|
STATE BANK OF INDIA(508548)
|
|
757
|
Narpala
|
AP-12-027-017-012/040283
(GUNJEPALLE)
|
0212027000NRG25070520240791210
|
07/05/2024
|
jyoshna
|
0212027WL032346
|
jyoshna
|
00415
|
SBIN0002766
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965440599
|
|
MS JYOSHNA G
|
STATE BANK OF INDIA(508548)
|
|
758
|
Narpala
|
AP-12-027-017-012/040284
(GUNJEPALLE)
|
0212027000NRG25070520240791211
|
07/05/2024
|
Bala Krishna Reddy
|
0212027WL032346
|
Bala Krishna Reddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440108
|
|
Mr BALAKRISHNA REDDY PORALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
759
|
Narpala
|
AP-12-027-017-012/040285
(GUNJEPALLE)
|
0212027000NRG25070520240791213
|
07/05/2024
|
Kiran Kumari
|
0212027WL032346
|
Kiran Kumari
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439952
|
|
PORALA KIRAN KUMARI
|
AXIS BANK(607153)
|
|
760
|
Narpala
|
AP-12-027-017-012/040286
(GUNJEPALLE)
|
0212027000NRG25070520240791214
|
07/05/2024
|
Rajasekharareddy
|
0212027WL032346
|
Rajasekharareddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440088
|
|
MR VADDE RAJA SHEKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
761
|
Narpala
|
AP-12-027-017-012/040287
(GUNJEPALLE)
|
0212027000NRG25070520240791216
|
07/05/2024
|
Jayamma
|
0212027WL032346
|
Jayamma
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440146
|
|
MRS VADDI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
762
|
Narpala
|
AP-12-027-017-012/040291
(GUNJEPALLE)
|
0212027000NRG25070520240791219
|
07/05/2024
|
Peddireddy
|
0212027WL032346
|
Peddireddy
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440100
|
|
MR BOMMAKA PEDDIREDDY
|
STATE BANK OF INDIA(508548)
|
|
763
|
Narpala
|
AP-12-027-017-012/040291
(GUNJEPALLE)
|
0212027000NRG25070520240791220
|
07/05/2024
|
swapana Kumari
|
0212027WL032346
|
swapana Kumari
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439976
|
|
KETHIREDDY SWAPNA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328410
|
328410
|
|
|
|
|
|
|
|
|
764
|
Narpala
|
AP-12-027-013-008/90104
(SIDDARACHERLA)
|
0212027000NRG25070520240782523
|
07/05/2024
|
Nayak Ramanjaneyulu
|
0212027WL032228
|
Nayak Ramanjaneyulu
|
00415
|
SBIN0010659
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965440150
|
|
MR RAMANJANEYULU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
765
|
Narpala
|
AP-12-027-013-009/010139
(SIDDARACHERLA)
|
0212027000NRG25070520240796383
|
07/05/2024
|
B harinath reddy
|
0212027WL032462
|
B harinath reddy
|
00415
|
SBIN0012831
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965439949
|
|
MR BANDI HARINATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
766
|
Narpala
|
AP-12-027-017-012/040124
(GUNJEPALLE)
|
0212027000NRG25070520240791063
|
07/05/2024
|
Gadde Chandra Subhasini
|
0212027WL032346
|
Gadde Chandra Subhasini
|
00415
|
SBIN0015375
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965439951
|
|
MRS GADDE CHANDRA SUBHASINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
767
|
Narpala
|
AP-12-027-010-005/080156
(GANGANAPALLE)
|
0212027000NRG25070520240782146
|
07/05/2024
|
Sake Sowmya
|
0212027WL032227
|
Sake Sowmya
|
00468
|
UBIN0933040
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440163
|
|
Mrs SOUMYA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
768
|
Narpala
|
AP-12-027-010-005/080398
(GANGANAPALLE)
|
0212027000NRG25070520240782227
|
07/05/2024
|
Asha
|
0212027WL032227
|
Asha
|
00468
|
UBIN0933040
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440646
|
|
Mrs ASHA VANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
769
|
Narpala
|
AP-12-027-013-009/010292
(SIDDARACHERLA)
|
0212027000NRG25070520240796430
|
07/05/2024
|
lakshmi narayana
|
0212027WL032462
|
lakshmi narayana
|
00468
|
UBIN0933040
|
1475
|
1475
|
Processed
|
11/05/2024
|
|
3965440214
|
|
PASUPULETI LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
770
|
Narpala
|
AP-12-027-014-010/011080
(BANDLAPALLE)
|
0212027000NRG25070520240709353
|
07/05/2024
|
Jaya Prathap Reddy
|
0212027WL030556
|
Jaya Prathap Reddy
|
00468
|
UBIN0933040
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440473
|
|
V JAYAPRATHAP REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
771
|
Narpala
|
AP-12-027-017-012/030092
(GUNJEPALLE)
|
0212027000NRG25070520240786055
|
07/05/2024
|
Aruna
|
0212027WL032273
|
Aruna
|
00468
|
UBIN0933040
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440159
|
|
MRS ARUNAMMA BILLE
|
STATE BANK OF INDIA(508548)
|
|
772
|
Narpala
|
AP-12-027-017-012/040033
(GUNJEPALLE)
|
0212027000NRG25070520240786204
|
07/05/2024
|
Nagalakshmamma
|
0212027WL032273
|
Nagalakshmamma
|
00468
|
UBIN0933040
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440161
|
|
C NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
773
|
Narpala
|
AP-12-027-017-012/040081
(GUNJEPALLE)
|
0212027000NRG25070520240791010
|
07/05/2024
|
Hanumanthureddy
|
0212027WL032346
|
Hanumanthureddy
|
00468
|
UBIN0933040
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440162
|
|
V HANUMANTHA REDDY
|
BANK OF BARODA(606985)
|
|
774
|
Narpala
|
AP-12-027-017-012/040147
(GUNJEPALLE)
|
0212027000NRG25070520240791086
|
07/05/2024
|
Jakesh Reddy
|
0212027WL032346
|
Jakesh Reddy
|
00468
|
UBIN0933040
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440577
|
|
VADDE JAKESH REDDY
|
BANK OF BARODA(606985)
|
|
775
|
Narpala
|
AP-12-027-017-012/040248
(GUNJEPALLE)
|
0212027000NRG25070520240791174
|
07/05/2024
|
goutami
|
0212027WL032346
|
goutami
|
00468
|
UBIN0933040
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440160
|
|
GADDE GOWTHAMI
|
UNION BANK OF INDIA(508500)
|
|
776
|
Narpala
|
AP-12-027-017-012/040250
(GUNJEPALLE)
|
0212027000NRG25070520240791178
|
07/05/2024
|
parameswarareddy
|
0212027WL032346
|
parameswarareddy
|
00468
|
UBIN0933040
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440158
|
|
MR BOMMAKA PARAMESWAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
777
|
Narpala
|
AP-12-027-017-012/040263
(GUNJEPALLE)
|
0212027000NRG25070520240786255
|
07/05/2024
|
Anjali
|
0212027WL032273
|
Anjali
|
00468
|
UBIN0933040
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440511
|
|
PORALLA ANJALIDEVI
|
UNION BANK OF INDIA(508500)
|
|
778
|
Narpala
|
AP-12-027-017-012/040263
(GUNJEPALLE)
|
0212027000NRG25070520240786254
|
07/05/2024
|
Yallareddy
|
0212027WL032273
|
Yallareddy
|
00468
|
UBIN0933040
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440512
|
|
PORALLA YALLREDDY
|
UNION BANK OF INDIA(508500)
|
|
779
|
Narpala
|
AP-12-027-017-012/040278
(GUNJEPALLE)
|
0212027000NRG25070520240791203
|
07/05/2024
|
Adi Narayana Reddy
|
0212027WL032346
|
Adi Narayana Reddy
|
00468
|
UBIN0933040
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440324
|
|
PORALLA ADINARAYANA REDDY
|
HDFC BANK LTD(607152)
|
|
780
|
Narpala
|
AP-12-027-017-012/040281
(GUNJEPALLE)
|
0212027000NRG25070520240791208
|
07/05/2024
|
Lalitha Priya
|
0212027WL032346
|
Lalitha Priya
|
00468
|
UBIN0933040
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440323
|
|
GUDESE LALITHAPRIYA
|
BANK OF BARODA(606985)
|
|
781
|
Narpala
|
AP-12-027-017-012/040281
(GUNJEPALLE)
|
0212027000NRG25070520240791207
|
07/05/2024
|
Mallikarjuna
|
0212027WL032346
|
Mallikarjuna
|
00468
|
UBIN0933040
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965440325
|
|
CHINTHALA MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19435
|
19435
|
|
|
|
|
|
|
|
|
782
|
Narpala
|
AP-12-027-015-011/20208
(B.PAPPUR)
|
0212027000NRG25070520240740811
|
07/05/2024
|
Gangagauri Vijay Medsare
|
0212027WL031277
|
Gangagauri Vijay Medsare
|
00554
|
KKBK0007813
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440650
|
|
MRS GANGAGAURI VIJAY MEDSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
783
|
Narpala
|
AP-12-027-014-010/11136
(BANDLAPALLE)
|
0212027000NRG25070520240709364
|
07/05/2024
|
Boggu Yasodha
|
0212027WL030556
|
Boggu Yasodha
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965440652
|
|
BOGGU YASODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Narpala
|
AP-12-027-015-011/11065
(B.PAPPUR)
|
0212027000NRG25070520240740800
|
07/05/2024
|
Cheemala Bhargava
|
0212027WL031277
|
Cheemala Bhargava
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440671
|
|
CHEEMALA BHARGAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Narpala
|
AP-12-027-015-011/20193
(B.PAPPUR)
|
0212027000NRG25070520240740809
|
07/05/2024
|
Cheemala Ramanjaneyulu
|
0212027WL031277
|
Cheemala Ramanjaneyulu
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440633
|
|
MR CHEEMALA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
786
|
Narpala
|
AP-12-027-015-011/20208
(B.PAPPUR)
|
0212027000NRG25070520240740812
|
07/05/2024
|
Gujjula Damodhar
|
0212027WL031277
|
Gujjula Damodhar
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440651
|
|
GUJJULA DAMODHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Narpala
|
AP-12-027-015-011/20209
(B.PAPPUR)
|
0212027000NRG25070520240740813
|
07/05/2024
|
Akkim Sunitha
|
0212027WL031277
|
Akkim Sunitha
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965440653
|
|
Mrs SUNITHA AKKIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
788
|
Narpala
|
AP-12-027-013-008/010004
(SIDDARACHERLA)
|
0212027000NRG25070520240779624
|
07/05/2024
|
KAMALA
|
0212027WL032177
|
KAMALA
|
00703
|
AIRP0000001
|
580
|
580
|
Rejected
|
11/05/2024
|
|
3965440620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
789
|
Narpala
|
AP-12-027-013-009/010085
(SIDDARACHERLA)
|
0212027000NRG25070520240796330
|
07/05/2024
|
aravinda
|
0212027WL032462
|
aravinda
|
00703
|
AIRP0000001
|
1475
|
1475
|
Processed
|
11/05/2024
|
|
3965440286
|
|
ARAVINDA DASARI
|
CANARA BANK(508532)
|
|
790
|
Narpala
|
AP-12-027-013-009/010264
(SIDDARACHERLA)
|
0212027000NRG25070520240796415
|
07/05/2024
|
Nagabhusana
|
0212027WL032462
|
Nagabhusana
|
00703
|
AIRP0000001
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965440250
|
|
Mucchukota Nagabhushan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3235
|
3235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1018005
|
1018005
|
|
|
|
|
|
|
|