Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212027_280424APB_FTO_17809
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-12-027-002-001/30405
(NAYANAPALLE) 		0212027000NRG25280420240380530 28/04/2024 Thirumala Gaddam 0212027WL021368 Thirumala Gaddam 00019 APGB0001002 1392 1392 Processed 05/05/2024 3666509261 Mr Thirumala Gaddam ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1392 1392
2 Narpala AP-12-027-008-005/010002
(GUGUDU) 		0212027000NRG25280420240379219 28/04/2024 Rukminidevi 0212027WL021338 Rukminidevi 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666509056 Miss RUKMINI NOSSEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Narpala AP-12-027-008-005/010012
(GUGUDU) 		0212027000NRG25280420240379224 28/04/2024 Anjinnappa 0212027WL021338 Anjinnappa 00019 APGB0001012 1350 1350 Processed 05/05/2024 3666509035 Mr ANJANAPPA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Narpala AP-12-027-008-005/010012
(GUGUDU) 		0212027000NRG25280420240379225 28/04/2024 Ramalakshmamma 0212027WL021338 Ramalakshmamma 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666509038 Mrs RAMALAKHMI PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Narpala AP-12-027-008-005/010015
(GUGUDU) 		0212027000NRG25280420240379227 28/04/2024 Padmavati 0212027WL021338 Padmavati 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666509096 PADMAVATHI NARAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Narpala AP-12-027-008-005/010015
(GUGUDU) 		0212027000NRG25280420240379226 28/04/2024 Rosireddy 0212027WL021338 Rosireddy 00019 APGB0001012 1350 1350 Processed 05/05/2024 3666508877 Mr ROSIREDDY NARPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Narpala AP-12-027-008-005/010056
(GUGUDU) 		0212027000NRG25280420240379240 28/04/2024 Adilakshmi 0212027WL021338 Adilakshmi 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666509063 Mr ADILAKSHMAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Narpala AP-12-027-008-005/010059
(GUGUDU) 		0212027000NRG25280420240379245 28/04/2024 Thirupathamma 0212027WL021338 Thirupathamma 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666509174 Mr THIRUPATHAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Narpala AP-12-027-008-005/010060
(GUGUDU) 		0212027000NRG25280420240379247 28/04/2024 Pullaiah 0212027WL021338 Pullaiah 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666509095 Mr PULLAIAH MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Narpala AP-12-027-008-005/010060
(GUGUDU) 		0212027000NRG25280420240379248 28/04/2024 Venkatanarayanamma 0212027WL021338 Venkatanarayanamma 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666508832 G VENKATA NARAYANAMM BANK OF BARODA(606985)
11 Narpala AP-12-027-008-005/010134
(GUGUDU) 		0212027000NRG25280420240379255 28/04/2024 Balaiah 0212027WL021338 Balaiah 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666509150 BALAIAH URUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Narpala AP-12-027-008-005/010134
(GUGUDU) 		0212027000NRG25280420240379256 28/04/2024 Kanthamma 0212027WL021338 Kanthamma 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666509155 Mrs KANTHAMMA URUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Narpala AP-12-027-008-005/010160
(GUGUDU) 		0212027000NRG25280420240379263 28/04/2024 Kumari 0212027WL021338 Kumari 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666508851 MIDDE SANTHA KUMARI UNION BANK OF INDIA(508500)
14 Narpala AP-12-027-008-005/010192
(GUGUDU) 		0212027000NRG25280420240379265 28/04/2024 Mabbee 0212027WL021338 Mabbee 00019 APGB0001012 810 810 Processed 05/05/2024 3666509068 Mrs MABI RAYACHUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Narpala AP-12-027-008-005/010192
(GUGUDU) 		0212027000NRG25280420240379264 28/04/2024 Roffa 0212027WL021338 Roffa 00019 APGB0001012 1350 1350 Processed 05/05/2024 3666509171 MR RAYACHUR ABDUL ROFA STATE BANK OF INDIA(508548)
16 Narpala AP-12-027-008-005/010199
(GUGUDU) 		0212027000NRG25280420240379267 28/04/2024 Nallamma 0212027WL021338 Nallamma 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666509151 NALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Narpala AP-12-027-008-005/010199
(GUGUDU) 		0212027000NRG25280420240379266 28/04/2024 Sivaiah 0212027WL021338 Sivaiah 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666509149 SIVAIAH URAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Narpala AP-12-027-008-005/010232
(GUGUDU) 		0212027000NRG25280420240379269 28/04/2024 Katamma 0212027WL021338 Katamma 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666509064 Mrs KATEMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Narpala AP-12-027-008-005/010232
(GUGUDU) 		0212027000NRG25280420240379268 28/04/2024 Narayanaswamy 0212027WL021338 Narayanaswamy 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666509166 Mr DASARI NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Narpala AP-12-027-008-005/010236
(GUGUDU) 		0212027000NRG25280420240379272 28/04/2024 Gopal 0212027WL021338 Gopal 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666509176 Mr GOPAL P ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Narpala AP-12-027-008-005/010236
(GUGUDU) 		0212027000NRG25280420240379270 28/04/2024 Naramma 0212027WL021338 Naramma 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666509177 NARAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Narpala AP-12-027-008-005/010236
(GUGUDU) 		0212027000NRG25280420240379273 28/04/2024 Pujari lakshmi 0212027WL021338 Pujari lakshmi 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666509184 Mrs LAKSHMI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Narpala AP-12-027-008-005/010239
(GUGUDU) 		0212027000NRG25280420240379274 28/04/2024 Venkatareddy 0212027WL021338 Venkatareddy 00019 APGB0001012 810 810 Processed 05/05/2024 3666509173 NAMALA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Narpala AP-12-027-008-005/010239
(GUGUDU) 		0212027000NRG25280420240379275 28/04/2024 Vijayalakshmi 0212027WL021338 Vijayalakshmi 00019 APGB0001012 810 810 Processed 05/05/2024 3666509097 VIJAYALAKSHMI PUCHAKAYALA ALIAS NAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Narpala AP-12-027-008-005/010251
(GUGUDU) 		0212027000NRG25280420240379279 28/04/2024 Bharathi 0212027WL021338 Bharathi 00019 APGB0001012 810 810 Processed 05/05/2024 3666509066 BHARATHI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Narpala AP-12-027-008-005/010251
(GUGUDU) 		0212027000NRG25280420240379278 28/04/2024 Kullaya Reddi 0212027WL021338 Kullaya Reddi 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666509036 Mr PEDDA KULLAYA REDDY CHINNARAMANNA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Narpala AP-12-027-008-005/010254
(GUGUDU) 		0212027000NRG25280420240379282 28/04/2024 Nagaveni 0212027WL021338 Nagaveni 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666508965 NAGAVENI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Narpala AP-12-027-008-005/010256
(GUGUDU) 		0212027000NRG25280420240379284 28/04/2024 Beebe 0212027WL021338 Beebe 00019 APGB0001012 1350 1350 Processed 05/05/2024 3666508878 Mrs BIBI DIMMAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Narpala AP-12-027-008-005/010256
(GUGUDU) 		0212027000NRG25280420240379285 28/04/2024 Sohel 0212027WL021338 Sohel 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666508888 Mr VEMULAPADU SOHAIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Narpala AP-12-027-008-005/010370
(GUGUDU) 		0212027000NRG25280420240379301 28/04/2024 Kullayappa 0212027WL021338 Kullayappa 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666508831 Mr KULLAYAPPA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Narpala AP-12-027-008-005/010370
(GUGUDU) 		0212027000NRG25280420240379302 28/04/2024 Yellamma 0212027WL021338 Yellamma 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666509021 Mrs YELLAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Narpala AP-12-027-008-005/010403
(GUGUDU) 		0212027000NRG25280420240379304 28/04/2024 Nagamma 0212027WL021338 Nagamma 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666509153 Mrs NAGAMMA URUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Narpala AP-12-027-008-005/010404
(GUGUDU) 		0212027000NRG25280420240379305 28/04/2024 Parvathamma 0212027WL021338 Parvathamma 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666509154 Mrs PARVATHAMMA URUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Narpala AP-12-027-008-005/010429
(GUGUDU) 		0212027000NRG25280420240379309 28/04/2024 Mani 0212027WL021338 Mani 00019 APGB0001012 810 810 Processed 05/05/2024 3666509069 Mrs NAGAMANI NAMAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Narpala AP-12-027-008-005/010429
(GUGUDU) 		0212027000NRG25280420240379308 28/04/2024 Rajasekharreddy 0212027WL021338 Rajasekharreddy 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666509172 NAMALA RAJASHEKAR REDDY HDFC BANK LTD(607152)
36 Narpala AP-12-027-008-005/010454
(GUGUDU) 		0212027000NRG25280420240379312 28/04/2024 Saraswati 0212027WL021338 Saraswati 00019 APGB0001012 810 810 Processed 05/05/2024 3666509037 Mrs SARASWAVATHI PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Narpala AP-12-027-008-005/010489
(GUGUDU) 		0212027000NRG25280420240379315 28/04/2024 Peddakka 0212027WL021338 Peddakka 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666508896 Mrs PEDDAKKA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Narpala AP-12-027-008-005/010489
(GUGUDU) 		0212027000NRG25280420240379314 28/04/2024 Rajanna 0212027WL021338 Rajanna 00019 APGB0001012 1350 1350 Processed 05/05/2024 3666508899 Mr RAJANNA PEDDA OBAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Narpala AP-12-027-008-005/010527
(GUGUDU) 		0212027000NRG25280420240379317 28/04/2024 Lakshminarayanamma 0212027WL021338 Lakshminarayanamma 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666508830 Mrs LAKSHMI NARAYANAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Narpala AP-12-027-008-005/010591
(GUGUDU) 		0212027000NRG25280420240379323 28/04/2024 Ramaadevi 0212027WL021338 Ramaadevi 00019 APGB0001012 810 810 Processed 05/05/2024 3666509065 RAMADEVI MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Narpala AP-12-027-008-005/010601
(GUGUDU) 		0212027000NRG25280420240379325 28/04/2024 Pedda Obayya 0212027WL021338 Pedda Obayya 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666509165 TALARI PEDDA OBAIH ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Narpala AP-12-027-008-005/010601
(GUGUDU) 		0212027000NRG25280420240379326 28/04/2024 Ramanjanamma 0212027WL021338 Ramanjanamma 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666509167 Mrs RAMANJINAMMA PEDDAOBAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Narpala AP-12-027-008-005/010622
(GUGUDU) 		0212027000NRG25280420240379329 28/04/2024 Kullayamma 0212027WL021338 Kullayamma 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666508880 Mrs KULLAYAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Narpala AP-12-027-008-005/010622
(GUGUDU) 		0212027000NRG25280420240379328 28/04/2024 Rajanna 0212027WL021338 Rajanna 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666508879 Mr RAJANNA PUJARI CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Narpala AP-12-027-008-005/010899
(GUGUDU) 		0212027000NRG25280420240379341 28/04/2024 SIVASANKAR 0212027WL021338 SIVASANKAR 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666509148 Mr U SIVASANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Narpala AP-12-027-008-005/010900
(GUGUDU) 		0212027000NRG25280420240379343 28/04/2024 LAKSHMIDEVI 0212027WL021338 LAKSHMIDEVI 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666509169 Mrs LAKSHMI PEDA OBAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Narpala AP-12-027-008-005/010900
(GUGUDU) 		0212027000NRG25280420240379342 28/04/2024 NAGARAJU 0212027WL021338 NAGARAJU 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666509168 Mr PEDDA OBAIAH GARI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Narpala AP-12-027-008-005/010925
(GUGUDU) 		0212027000NRG25280420240379346 28/04/2024 Shabir 0212027WL021338 Shabir 00019 APGB0001012 1350 1350 Processed 05/05/2024 3666508850 SHABBIR VEMALAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Narpala AP-12-027-008-005/010989
(GUGUDU) 		0212027000NRG25280420240379354 28/04/2024 Eswaraiah 0212027WL021338 Eswaraiah 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666508964 Mr ESWARAIAH URUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Narpala AP-12-027-008-005/010989
(GUGUDU) 		0212027000NRG25280420240379355 28/04/2024 Santhi 0212027WL021338 Santhi 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666508963 Mrs SANTHI URUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Narpala AP-12-027-008-005/010993
(GUGUDU) 		0212027000NRG25280420240379356 28/04/2024 Sivamma 0212027WL021338 Sivamma 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666509032 Mrs SIVAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Narpala AP-12-027-008-005/011021
(GUGUDU) 		0212027000NRG25280420240379363 28/04/2024 nagaratna 0212027WL021338 nagaratna 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666508962 Mrs NAGARATHNA URUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Narpala AP-12-027-008-005/011021
(GUGUDU) 		0212027000NRG25280420240379362 28/04/2024 Raveendra 0212027WL021338 Raveendra 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666508961 Mr RAVI URUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Narpala AP-12-027-008-005/011044
(GUGUDU) 		0212027000NRG25280420240379370 28/04/2024 Obulaiah 0212027WL021338 Obulaiah 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666509122 Mr OBULAIAH VASAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Narpala AP-12-027-008-005/011044
(GUGUDU) 		0212027000NRG25280420240379371 28/04/2024 Rajeswari 0212027WL021338 Rajeswari 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666509183 Mrs RAJESWARI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Narpala AP-12-027-008-005/011069
(GUGUDU) 		0212027000NRG25280420240379375 28/04/2024 Eshwaramma 0212027WL021338 Eshwaramma 00019 APGB0001012 1080 1080 Processed 05/05/2024 3666509156 Mrs ESWARAMMA URUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Narpala AP-12-027-008-005/011124
(GUGUDU) 		0212027000NRG25280420240379380 28/04/2024 Ramanjineyulu 0212027WL021338 Ramanjineyulu 00019 APGB0001012 1350 1350 Processed 05/05/2024 3666508959 J RAMANJINEYULU UNION BANK OF INDIA(508500)
58 Narpala AP-12-027-009-005/030103
(RANGAPURAM) 		0212027000NRG25280420240373651 28/04/2024 Mallikarjuna 0212027WL020980 Mallikarjuna 00019 APGB0001012 1740 1740 Processed 05/05/2024 3666509013 Mr MALLIKARJUNA JIMIKINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Narpala AP-12-027-009-005/030144
(RANGAPURAM) 		0212027000NRG25280420240373660 28/04/2024 Narayanamma 0212027WL020980 Narayanamma 00019 APGB0001012 1740 1740 Processed 05/05/2024 3666509247 Mrs NARAYANAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Narpala AP-12-027-009-005/030159
(RANGAPURAM) 		0212027000NRG25280420240373661 28/04/2024 Thulasamma 0212027WL020980 Thulasamma 00019 APGB0001012 1740 1740 Processed 05/05/2024 3666509208 Mrs THOLISAMMA W O LATE RANGAIAH ANDEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Narpala AP-12-027-009-005/030355
(RANGAPURAM) 		0212027000NRG25280420240373694 28/04/2024 yagaMtayya 0212027WL020980 yagaMtayya 00019 APGB0001012 1740 1740 Processed 05/05/2024 3666509209 Mr Yagantaiah Pappuru ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 67440 67440
62 Narpala AP-12-027-015-011/010014
(B.PAPPUR) 		0212027000NRG25280420240362737 28/04/2024 Sanjappa 0212027WL020203 Sanjappa 00019 APGB0001052 1040 1040 Processed 05/05/2024 3666509080 MR CHEEMALA SANJAPPA STATE BANK OF INDIA(508548)
63 Narpala AP-12-027-015-011/010036
(B.PAPPUR) 		0212027000NRG25280420240362744 28/04/2024 Gangamma 0212027WL020203 Gangamma 00019 APGB0001052 1040 1040 Processed 05/05/2024 3666509042 Mr Gangamma Bandaru ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Narpala AP-12-027-015-011/010042
(B.PAPPUR) 		0212027000NRG25280420240362745 28/04/2024 Adeppa 0212027WL020203 Adeppa 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666508835 Mr ADEPPA CHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Narpala AP-12-027-015-011/010042
(B.PAPPUR) 		0212027000NRG25280420240362746 28/04/2024 Sanjamma 0212027WL020203 Sanjamma 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666508836 SANJAMMA CHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Narpala AP-12-027-015-011/010101
(B.PAPPUR) 		0212027000NRG25280420240362749 28/04/2024 Nagalakshmi 0212027WL020203 Nagalakshmi 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666508833 Mrs NAGALAKSHMAMMA CHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Narpala AP-12-027-015-011/010101
(B.PAPPUR) 		0212027000NRG25280420240362748 28/04/2024 Nagendra 0212027WL020203 Nagendra 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509131 Mr NAGENDRA CHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Narpala AP-12-027-015-011/010132
(B.PAPPUR) 		0212027000NRG25280420240362755 28/04/2024 Peddanna 0212027WL020203 Peddanna 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666508838 Mr PEDDANNA CHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Narpala AP-12-027-015-011/010151
(B.PAPPUR) 		0212027000NRG25280420240362759 28/04/2024 Venkatalakshmi 0212027WL020203 Venkatalakshmi 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509001 Ms VENKATALAKSHMI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Narpala AP-12-027-015-011/010205
(B.PAPPUR) 		0212027000NRG25280420240362761 28/04/2024 Narayanaswamy 0212027WL020203 Narayanaswamy 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666508834 Mr NARAYANASWAMY SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Narpala AP-12-027-015-011/010229
(B.PAPPUR) 		0212027000NRG25280420240362764 28/04/2024 lakshmi narayanamma 0212027WL020203 lakshmi narayanamma 00019 APGB0001052 1040 1040 Processed 05/05/2024 3666509219 MRS N LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
72 Narpala AP-12-027-015-011/010249
(B.PAPPUR) 		0212027000NRG25280420240362767 28/04/2024 Peddakka 0212027WL020203 Peddakka 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509051 MRS CHEEMALA PEDDAKKA STATE BANK OF INDIA(508548)
73 Narpala AP-12-027-015-011/010273
(B.PAPPUR) 		0212027000NRG25280420240362768 28/04/2024 Narayanaswamy 0212027WL020203 Narayanaswamy 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509277 MR NARAYANASWAMY RANGAM STATE BANK OF INDIA(508548)
74 Narpala AP-12-027-015-011/010273
(B.PAPPUR) 		0212027000NRG25280420240362769 28/04/2024 padmavathi 0212027WL020203 padmavathi 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509310 MRS RANGAM PADMAVATHI STATE BANK OF INDIA(508548)
75 Narpala AP-12-027-015-011/010303
(B.PAPPUR) 		0212027000NRG25280420240362771 28/04/2024 Eswaraiah 0212027WL020203 Eswaraiah 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666508846 ESWARAIAH SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Narpala AP-12-027-015-011/010592
(B.PAPPUR) 		0212027000NRG25280420240362775 28/04/2024 Kamalakar Naiudu 0212027WL020203 Kamalakar Naiudu 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509274 Mr NETTEM KAMALAKARANAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Narpala AP-12-027-015-011/010592
(B.PAPPUR) 		0212027000NRG25280420240362774 28/04/2024 Sravani 0212027WL020203 Sravani 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509273 Miss SRAVANI NETTEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Narpala AP-12-027-015-011/010750
(B.PAPPUR) 		0212027000NRG25280420240362777 28/04/2024 Venkatarathanam Naudu 0212027WL020203 Venkatarathanam Naudu 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509181 VENKATA RATHNAM NAIDU AMILINENI CANARA BANK(508532)
79 Narpala AP-12-027-015-011/010750
(B.PAPPUR) 		0212027000NRG25280420240362778 28/04/2024 vishnu vandana 0212027WL020203 vishnu vandana 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509182 Mrs AMILINENI VISHNUVANDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Narpala AP-12-027-015-011/010790
(B.PAPPUR) 		0212027000NRG25280420240362781 28/04/2024 Kusuma 0212027WL020203 Kusuma 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509002 Mrs KUSUMA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Narpala AP-12-027-015-011/010851
(B.PAPPUR) 		0212027000NRG25280420240362783 28/04/2024 Ramanjinamma 0212027WL020203 Ramanjinamma 00019 APGB0001052 1040 1040 Processed 05/05/2024 3666509084 Mrs CHEEMALA RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Narpala AP-12-027-015-011/010865
(B.PAPPUR) 		0212027000NRG25280420240362784 28/04/2024 bagyamma 0212027WL020203 bagyamma 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509082 Bhagyamma Nettem ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Narpala AP-12-027-015-011/010865
(B.PAPPUR) 		0212027000NRG25280420240362785 28/04/2024 ramachandrayya 0212027WL020203 ramachandrayya 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509081 Mr NETTAM RAMACHANDRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Narpala AP-12-027-015-011/010868
(B.PAPPUR) 		0212027000NRG25280420240362786 28/04/2024 manjula 0212027WL020203 manjula 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509040 Mrs MANJULA NETTEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Narpala AP-12-027-015-011/010933
(B.PAPPUR) 		0212027000NRG25280420240362788 28/04/2024 daivadeenam 0212027WL020203 daivadeenam 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509073 Mr Daiva Deenam Cheemala ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Narpala AP-12-027-015-011/010966
(B.PAPPUR) 		0212027000NRG25280420240362790 28/04/2024 Lakshmidevi 0212027WL020203 Lakshmidevi 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509076 Mrs LAKSHMIDEVI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Narpala AP-12-027-015-011/010977
(B.PAPPUR) 		0212027000NRG25280420240362792 28/04/2024 Lakshmidevi 0212027WL020203 Lakshmidevi 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509077 Mrs LAKSHMIDEVI MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Narpala AP-12-027-015-011/010988
(B.PAPPUR) 		0212027000NRG25280420240362793 28/04/2024 naga bhushaNa 0212027WL020203 naga bhushaNa 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509249 Mr Nagabhushanam Madamanchi ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Narpala AP-12-027-015-011/010988
(B.PAPPUR) 		0212027000NRG25280420240362794 28/04/2024 nethavati 0212027WL020203 nethavati 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509250 Mrs Nethravathi Madamanchi ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Narpala AP-12-027-015-011/010996
(B.PAPPUR) 		0212027000NRG25280420240362796 28/04/2024 sivamma 0212027WL020203 sivamma 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509079 Mrs Shivamma Peravali ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Narpala AP-12-027-015-011/011001
(B.PAPPUR) 		0212027000NRG25280420240362798 28/04/2024 maheswari 0212027WL020203 maheswari 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509078 Mrs Maheswari Sake ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Narpala AP-12-027-015-011/011005
(B.PAPPUR) 		0212027000NRG25280420240362800 28/04/2024 pakkiramma 0212027WL020203 pakkiramma 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509072 MRS PAKKIRAMMA SAAKE STATE BANK OF INDIA(508548)
93 Narpala AP-12-027-015-011/011048
(B.PAPPUR) 		0212027000NRG25280420240362803 28/04/2024 aswani 0212027WL020203 aswani 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509039 G ASWANI UNION BANK OF INDIA(508500)
94 Narpala AP-12-027-015-011/011049
(B.PAPPUR) 		0212027000NRG25280420240362805 28/04/2024 swarna 0212027WL020203 swarna 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509213 Mrs Sake Swarna ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Narpala AP-12-027-015-011/011049
(B.PAPPUR) 		0212027000NRG25280420240362804 28/04/2024 venkatesh 0212027WL020203 venkatesh 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509041 Mr GUJJALA VENKATESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Narpala AP-12-027-015-011/110103
(B.PAPPUR) 		0212027000NRG25280420240362810 28/04/2024 G Bhargavi 0212027WL020203 G Bhargavi 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509283 G Bhargavi INDUSIND BANK(607189)
97 Narpala AP-12-027-015-011/110103
(B.PAPPUR) 		0212027000NRG25280420240362811 28/04/2024 Golla Ramana 0212027WL020203 Golla Ramana 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509284 GOLLA VENKATA RAMANA IDBI BANK(607095)
98 Narpala AP-12-027-015-011/110104
(B.PAPPUR) 		0212027000NRG25280420240362812 28/04/2024 Saake Sunkamma 0212027WL020203 Saake Sunkamma 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509298 Mr SAAKE SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Narpala AP-12-027-015-011/110104
(B.PAPPUR) 		0212027000NRG25280420240362813 28/04/2024 Sake Akkulappa 0212027WL020203 Sake Akkulappa 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509297 Mr Akkulappa Sake ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Narpala AP-12-027-015-011/11057
(B.PAPPUR) 		0212027000NRG25280420240362814 28/04/2024 Nandhyala Rajasekhar 0212027WL020203 Nandhyala Rajasekhar 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509302 Mr Nandhyala Rajasekhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Narpala AP-12-027-015-011/11061
(B.PAPPUR) 		0212027000NRG25280420240362815 28/04/2024 Durgaprasad Sake 0212027WL020203 Durgaprasad Sake 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509303 MR SAKE DURGAPRASAD STATE BANK OF INDIA(508548)
102 Narpala AP-12-027-015-011/11063
(B.PAPPUR) 		0212027000NRG25280420240362816 28/04/2024 Naresh 0212027WL020203 Naresh 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509299 MR NARESH SAKE STATE BANK OF INDIA(508548)
103 Narpala AP-12-027-015-011/20182
(B.PAPPUR) 		0212027000NRG25280420240362820 28/04/2024 Chemmala Swarnalatha 0212027WL020203 Chemmala Swarnalatha 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509236 Cheemala Swarnalatha FINCARE SMALL FINANCE BANK LTD(608304)
104 Narpala AP-12-027-015-011/20182
(B.PAPPUR) 		0212027000NRG25280420240362819 28/04/2024 Sake Manohar 0212027WL020203 Sake Manohar 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509237 MR SAKE MANOHAR STATE BANK OF INDIA(508548)
105 Narpala AP-12-027-015-011/20190
(B.PAPPUR) 		0212027000NRG25280420240362821 28/04/2024 Cheemala Narasimhulu 0212027WL020203 Cheemala Narasimhulu 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509235 CHEEMALA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
106 Narpala AP-12-027-015-011/20193
(B.PAPPUR) 		0212027000NRG25280420240362823 28/04/2024 Cheemala Mounika 0212027WL020203 Cheemala Mounika 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509238 Mrs Cheemala Mounika ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Narpala AP-12-027-015-011/20210
(B.PAPPUR) 		0212027000NRG25280420240362826 28/04/2024 P Ramakrishna 0212027WL020203 P Ramakrishna 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509279 Mr P Ramakrishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Narpala AP-12-027-015-011/20210
(B.PAPPUR) 		0212027000NRG25280420240362825 28/04/2024 P Sathyamma 0212027WL020203 P Sathyamma 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509278 MRS P SATHYAMMA STATE BANK OF INDIA(508548)
109 Narpala AP-12-027-015-011/20221
(B.PAPPUR) 		0212027000NRG25280420240362831 28/04/2024 Cheemala Lakshmi Devi 0212027WL020203 Cheemala Lakshmi Devi 00019 APGB0001052 1300 1300 Processed 05/05/2024 3666509280 C LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61360 61360
110 Narpala AP-12-027-002-001/030013
(NAYANAPALLE) 		0212027000NRG25280420240380295 28/04/2024 jayaramu 0212027WL021368 jayaramu 00019 APGB0001072 1114 1114 Processed 05/05/2024 3666508983 Mr JAYARAMUDU RAGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Narpala AP-12-027-002-001/030013
(NAYANAPALLE) 		0212027000NRG25280420240380294 28/04/2024 lakshmi devi 0212027WL021368 lakshmi devi 00019 APGB0001072 1114 1114 Processed 05/05/2024 3666508982 Mrs LAKSHMI DEVI RAGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Narpala AP-12-027-002-001/030085
(NAYANAPALLE) 		0212027000NRG25280420240380355 28/04/2024 Nagalakshmi 0212027WL021368 Nagalakshmi 00019 APGB0001072 1114 1114 Processed 05/05/2024 3666509105 ATTE NAGA LAKSHMI CANARA BANK(508532)
113 Narpala AP-12-027-002-001/030128
(NAYANAPALLE) 		0212027000NRG25280420240380627 28/04/2024 Kullayappa 0212027WL021371 Kullayappa 00019 APGB0001072 279 279 Rejected 05/05/2024 3666508829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 Narpala AP-12-027-002-001/030163
(NAYANAPALLE) 		0212027000NRG25280420240380397 28/04/2024 NAGAVENI ATTE 0212027WL021368 NAGAVENI ATTE 00019 APGB0001072 1114 1114 Processed 05/05/2024 3666509230 Mrs NAGAVENI ATTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Narpala AP-12-027-002-001/030253
(NAYANAPALLE) 		0212027000NRG25280420240380666 28/04/2024 Kumari 0212027WL021371 Kumari 00019 APGB0001072 1394 1394 Processed 05/05/2024 3666508889 Mrs KUMARI BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Narpala AP-12-027-002-001/030259
(NAYANAPALLE) 		0212027000NRG25280420240380671 28/04/2024 Nagamma 0212027WL021371 Nagamma 00019 APGB0001072 1116 1116 Processed 05/05/2024 3666508996 Mrs Narsigalla Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Narpala AP-12-027-002-001/030279
(NAYANAPALLE) 		0212027000NRG25280420240380445 28/04/2024 Nagamma 0212027WL021368 Nagamma 00019 APGB0001072 1392 1392 Processed 05/05/2024 3666509090 Mr A NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Narpala AP-12-027-002-001/030279
(NAYANAPALLE) 		0212027000NRG25280420240380444 28/04/2024 Veeranagappa 0212027WL021368 Veeranagappa 00019 APGB0001072 1392 1392 Processed 05/05/2024 3666509089 Mr VEERA NAGAPPA S O ROSANN ATTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Narpala AP-12-027-002-001/30380
(NAYANAPALLE) 		0212027000NRG25280420240380514 28/04/2024 KADIRISANI SAI RAM 0212027WL021368 KADIRISANI SAI RAM 00019 APGB0001072 1392 1392 Processed 05/05/2024 3666509289 KADIRISANI SAI RAM CANARA BANK(508532)
120 Narpala AP-12-027-002-001/30405
(NAYANAPALLE) 		0212027000NRG25280420240380529 28/04/2024 G Mahalakshmi 0212027WL021368 G Mahalakshmi 00019 APGB0001072 1392 1392 Processed 05/05/2024 3666509266 GADDAM MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Narpala AP-12-027-006-003/030111
(KESEPALLE) 		0212027000NRG25280420240379810 28/04/2024 Lakshmidevi 0212027WL021359 Lakshmidevi 00019 APGB0001072 1101 1101 Processed 05/05/2024 3666509070 Mrs LAKSHMI DEVI GUDISA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Narpala AP-12-027-006-003/030111
(KESEPALLE) 		0212027000NRG25280420240379809 28/04/2024 Narayana 0212027WL021359 Narayana 00019 APGB0001072 1101 1101 Processed 05/05/2024 3666509161 Mr H G NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Narpala AP-12-027-006-003/030134
(KESEPALLE) 		0212027000NRG25280420240379817 28/04/2024 Sriramulu 0212027WL021359 Sriramulu 00019 APGB0001072 550 550 Processed 05/05/2024 3666509190 MEESALA SREERAMULU BANK OF BARODA(606985)
124 Narpala AP-12-027-006-003/030286
(KESEPALLE) 		0212027000NRG25280420240379873 28/04/2024 Narayana 0212027WL021359 Narayana 00019 APGB0001072 1101 1101 Processed 05/05/2024 3666508876 Mr Narayana Meesala ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Narpala AP-12-027-006-003/030365
(KESEPALLE) 		0212027000NRG25280420240380113 28/04/2024 manjula 0212027WL021366 manjula 00019 APGB0001072 1249 1249 Processed 05/05/2024 3666508906 Mrs MANJULA YALLABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Narpala AP-12-027-006-003/030413
(KESEPALLE) 		0212027000NRG25280420240380128 28/04/2024 srinivasullu 0212027WL021366 srinivasullu 00019 APGB0001072 1249 1249 Processed 05/05/2024 3666509143 Mr SREENIVASULU BONASEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Narpala AP-12-027-006-003/030529
(KESEPALLE) 		0212027000NRG25280420240380177 28/04/2024 Rameswarareddy 0212027WL021366 Rameswarareddy 00019 APGB0001072 1249 1249 Processed 05/05/2024 3666509123 BHOGATHI RAMESWARA R BANK OF BARODA(606985)
128 Narpala AP-12-027-006-003/030529
(KESEPALLE) 		0212027000NRG25280420240380178 28/04/2024 Veerakanthamma 0212027WL021366 Veerakanthamma 00019 APGB0001072 1249 1249 Processed 05/05/2024 3666509124 BHOGATHI VEERAKANTHA BANK OF BARODA(606985)
129 Narpala AP-12-027-006-003/030537
(KESEPALLE) 		0212027000NRG25280420240379898 28/04/2024 Obulesu 0212027WL021359 Obulesu 00019 APGB0001072 825 825 Processed 05/05/2024 3666509033 Mr Obulesh Meesala ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Narpala AP-12-027-006-003/030615
(KESEPALLE) 		0212027000NRG25280420240380193 28/04/2024 Bayanna 0212027WL021366 Bayanna 00019 APGB0001072 1249 1249 Processed 05/05/2024 3666509061 Mr Yallaboyina Bayanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Narpala AP-12-027-006-003/030634
(KESEPALLE) 		0212027000NRG25280420240380195 28/04/2024 Anand 0212027WL021366 Anand 00019 APGB0001072 1249 1249 Processed 05/05/2024 3666509146 Mrs ANAND BONASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Narpala AP-12-027-006-003/030634
(KESEPALLE) 		0212027000NRG25280420240380194 28/04/2024 Lokamma 0212027WL021366 Lokamma 00019 APGB0001072 1249 1249 Processed 05/05/2024 3666509145 Mrs Lokeswari Bonasi ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Narpala AP-12-027-006-003/030651
(KESEPALLE) 		0212027000NRG25280420240380201 28/04/2024 Bayanna 0212027WL021366 Bayanna 00019 APGB0001072 1249 1249 Processed 05/05/2024 3666508861 Mr BAYANNA REGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Narpala AP-12-027-006-003/030655
(KESEPALLE) 		0212027000NRG25280420240380202 28/04/2024 Padmavathi 0212027WL021366 Padmavathi 00019 APGB0001072 1249 1249 Processed 05/05/2024 3666509147 BONASI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Narpala AP-12-027-006-003/030769
(KESEPALLE) 		0212027000NRG25280420240380213 28/04/2024 Chandra Kala 0212027WL021366 Chandra Kala 00019 APGB0001072 1249 1249 Processed 05/05/2024 3666509188 Mrs CHANDRAKALA BOGATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Narpala AP-12-027-006-003/030792
(KESEPALLE) 		0212027000NRG25280420240380219 28/04/2024 malleswari 0212027WL021366 malleswari 00019 APGB0001072 1249 1249 Processed 05/05/2024 3666509159 Mrs MALLESWARI MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Narpala AP-12-027-006-003/030792
(KESEPALLE) 		0212027000NRG25280420240380220 28/04/2024 ramu 0212027WL021366 ramu 00019 APGB0001072 1249 1249 Processed 05/05/2024 3666509157 Mr RAMU MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Narpala AP-12-027-006-003/030812
(KESEPALLE) 		0212027000NRG25280420240380223 28/04/2024 gopal reddi 0212027WL021366 gopal reddi 00019 APGB0001072 1249 1249 Processed 05/05/2024 3666508860 Mr CHAVATA GOPAL REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
139 Narpala AP-12-027-006-003/030812
(KESEPALLE) 		0212027000NRG25280420240380222 28/04/2024 symala devi 0212027WL021366 symala devi 00019 APGB0001072 1249 1249 Processed 05/05/2024 3666509144 CHAVATA SHYAMALA DEV BANK OF BARODA(606985)
140 Narpala AP-12-027-006-003/030830
(KESEPALLE) 		0212027000NRG25280420240380230 28/04/2024 BAYAMMA 0212027WL021366 BAYAMMA 00019 APGB0001072 1249 1249 Processed 05/05/2024 3666509200 Miss BAYAMMA YELLABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Narpala AP-12-027-006-003/030841
(KESEPALLE) 		0212027000NRG25280420240380233 28/04/2024 erriswamy 0212027WL021366 erriswamy 00019 APGB0001072 1249 1249 Processed 05/05/2024 3666509098 Mr MANGALI YERRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Narpala AP-12-027-006-003/030841
(KESEPALLE) 		0212027000NRG25280420240380234 28/04/2024 ramanjinamma 0212027WL021366 ramanjinamma 00019 APGB0001072 1249 1249 Processed 05/05/2024 3666509104 Mr RAMANJINAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Narpala AP-12-027-006-003/030909
(KESEPALLE) 		0212027000NRG25280420240380254 28/04/2024 tharun 0212027WL021366 tharun 00019 APGB0001072 1249 1249 Processed 05/05/2024 3666509210 T THARUN UNION BANK OF INDIA(508500)
144 Narpala AP-12-027-006-003/030931
(KESEPALLE) 		0212027000NRG25280420240380259 28/04/2024 lakshmidevi 0212027WL021366 lakshmidevi 00019 APGB0001072 1249 1249 Processed 05/05/2024 3666509228 Mrs LAKSHMI DEVI MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Narpala AP-12-027-006-003/030931
(KESEPALLE) 		0212027000NRG25280420240380260 28/04/2024 Ramanappa 0212027WL021366 Ramanappa 00019 APGB0001072 1249 1249 Processed 05/05/2024 3666509226 Mr RAMANAPPA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Narpala AP-12-027-006-003/030962
(KESEPALLE) 		0212027000NRG25280420240380020 28/04/2024 nandhini 0212027WL021359 nandhini 00019 APGB0001072 1101 1101 Processed 05/05/2024 3666509187 BANDARU NANDINI BANK OF BARODA(606985)
147 Narpala AP-12-027-006-003/40509
(KESEPALLE) 		0212027000NRG25280420240380021 28/04/2024 Rajakullayappa 0212027WL021359 Rajakullayappa 00019 APGB0001072 1101 1101 Processed 05/05/2024 3666509196 MEESALA RAJAKULLAYAP BANK OF BARODA(606985)
148 Narpala AP-12-027-008-005/011019
(GUGUDU) 		0212027000NRG25280420240379361 28/04/2024 Narayanamma 0212027WL021338 Narayanamma 00019 APGB0001072 1080 1080 Processed 05/05/2024 3666509212 NARAYANAMMA CHINNARAMANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Narpala AP-12-027-015-011/010152
(B.PAPPUR) 		0212027000NRG25280420240362760 28/04/2024 Narappa 0212027WL020203 Narappa 00019 APGB0001072 1300 1300 Processed 05/05/2024 3666508998 MR SAAKE NARAPPA STATE BANK OF INDIA(508548)
150 Narpala AP-12-027-015-011/010613
(B.PAPPUR) 		0212027000NRG25280420240362776 28/04/2024 Venkatamma 0212027WL020203 Venkatamma 00019 APGB0001072 1300 1300 Processed 05/05/2024 3666509175 Mrs VENKATAMMA KONANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 48353 48353
151 Narpala AP-12-027-002-001/030307
(NAYANAPALLE) 		0212027000NRG25280420240380469 28/04/2024 CHIINNA VEERANARAPPA 0212027WL021368 CHIINNA VEERANARAPPA 00045 BARB0ANAPOL 1392 1392 Processed 05/05/2024 3666508809 A CHINNAVEERA NARAYA BANK OF BARODA(606985)
SubTotal 1392 1392
152 Narpala AP-12-027-002-001/030101
(NAYANAPALLE) 		0212027000NRG25280420240380367 28/04/2024 CHALLA PUSHPALATHA 0212027WL021368 CHALLA PUSHPALATHA 00045 BARB0VJKESE 1114 1114 Processed 05/05/2024 3666508820 Challa Pushpalatha AIRTEL PAYMENTS BANK LIMITED(990288)
153 Narpala AP-12-027-002-001/030175
(NAYANAPALLE) 		0212027000NRG25280420240380650 28/04/2024 J Yallappa 0212027WL021371 J Yallappa 00045 BARB0VJKESE 1116 1116 Processed 05/05/2024 3666508819 J YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Narpala AP-12-027-002-001/030184
(NAYANAPALLE) 		0212027000NRG25280420240380653 28/04/2024 MEESALA VEERANJINAMMA 0212027WL021371 MEESALA VEERANJINAMMA 00045 BARB0VJKESE 1116 1116 Processed 05/05/2024 3666508797 Meesala Veeranjinamma AIRTEL PAYMENTS BANK LIMITED(990288)
155 Narpala AP-12-027-002-001/030262
(NAYANAPALLE) 		0212027000NRG25280420240380672 28/04/2024 A N VISWESWARA GOWD 0212027WL021371 A N VISWESWARA GOWD 00045 BARB0VJKESE 837 837 Processed 05/05/2024 3666508818 ASUGONDA NAGANANDA VISWESWARA GOWD INDIA POST PAYMENTS BANK LIMITED(508528)
156 Narpala AP-12-027-002-001/30430
(NAYANAPALLE) 		0212027000NRG25280420240380539 28/04/2024 Araveti Lakshminarayana 0212027WL021368 Araveti Lakshminarayana 00045 BARB0VJKESE 1392 1392 Processed 05/05/2024 3666508795 ARAVETI LAKSHMI NARA BANK OF BARODA(606985)
157 Narpala AP-12-027-002-001/30438
(NAYANAPALLE) 		0212027000NRG25280420240380541 28/04/2024 Atte Suryanarayana 0212027WL021368 Atte Suryanarayana 00045 BARB0VJKESE 1114 1114 Processed 05/05/2024 3666508817 ATTE SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Narpala AP-12-027-006-003/030063
(KESEPALLE) 		0212027000NRG25280420240379777 28/04/2024 bharat kumar 0212027WL021359 bharat kumar 00045 BARB0VJKESE 825 825 Processed 05/05/2024 3666508812 Mr BHARATH MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Narpala AP-12-027-006-003/030064
(KESEPALLE) 		0212027000NRG25280420240379779 28/04/2024 Balanagamma 0212027WL021359 Balanagamma 00045 BARB0VJKESE 1101 1101 Processed 05/05/2024 3666508807 MEESALA BALANAGAMMA BANK OF BARODA(606985)
160 Narpala AP-12-027-006-003/030204
(KESEPALLE) 		0212027000NRG25280420240380083 28/04/2024 Venkataramireddy 0212027WL021366 Venkataramireddy 00045 BARB0VJKESE 1249 1249 Processed 05/05/2024 3666508778 MUDIYAM VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
161 Narpala AP-12-027-006-003/030226
(KESEPALLE) 		0212027000NRG25280420240379857 28/04/2024 Ramachandrareddy 0212027WL021359 Ramachandrareddy 00045 BARB0VJKESE 1101 1101 Processed 05/05/2024 3666508781 VENNAPUSA RAMACHNDRA BANK OF BARODA(606985)
162 Narpala AP-12-027-006-003/030239
(KESEPALLE) 		0212027000NRG25280420240380090 28/04/2024 Narayanareddy 0212027WL021366 Narayanareddy 00045 BARB0VJKESE 1249 1249 Processed 05/05/2024 3666508792 VENNAPUSA NARAYANA R BANK OF BARODA(606985)
163 Narpala AP-12-027-006-003/030256
(KESEPALLE) 		0212027000NRG25280420240380097 28/04/2024 Nagalakshmi 0212027WL021366 Nagalakshmi 00045 BARB0VJKESE 1249 1249 Processed 05/05/2024 3666508802 BOGATHI NAGALAKSHMI BANK OF BARODA(606985)
164 Narpala AP-12-027-006-003/030269
(KESEPALLE) 		0212027000NRG25280420240379867 28/04/2024 Peddakrishtaiah 0212027WL021359 Peddakrishtaiah 00045 BARB0VJKESE 1101 1101 Processed 05/05/2024 3666508793 MEESALA PEDDA KRISHN BANK OF BARODA(606985)
165 Narpala AP-12-027-006-003/030287
(KESEPALLE) 		0212027000NRG25280420240379876 28/04/2024 Dastagiremma 0212027WL021359 Dastagiremma 00045 BARB0VJKESE 1101 1101 Processed 05/05/2024 3666508773 MEESALA DASTHAGIRAMM BANK OF BARODA(606985)
166 Narpala AP-12-027-006-003/030385
(KESEPALLE) 		0212027000NRG25280420240380120 28/04/2024 Laxmidevi 0212027WL021366 Laxmidevi 00045 BARB0VJKESE 1249 1249 Processed 05/05/2024 3666508779 T LAKSHMIDEVAMMA BANK OF BARODA(606985)
167 Narpala AP-12-027-006-003/030464
(KESEPALLE) 		0212027000NRG25280420240380144 28/04/2024 Bayanna 0212027WL021366 Bayanna 00045 BARB0VJKESE 1249 1249 Processed 05/05/2024 3666508790 SAKE BAYANNA BANK OF BARODA(606985)
168 Narpala AP-12-027-006-003/030474
(KESEPALLE) 		0212027000NRG25280420240380148 28/04/2024 Munemma 0212027WL021366 Munemma 00045 BARB0VJKESE 1249 1249 Processed 05/05/2024 3666508799 Mr C NAGAMUNEMMA A S MUNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Narpala AP-12-027-006-003/030486
(KESEPALLE) 		0212027000NRG25280420240380154 28/04/2024 Lakshmidevi 0212027WL021366 Lakshmidevi 00045 BARB0VJKESE 1249 1249 Processed 05/05/2024 3666508801 CHAKALI LAKSHMIDEVI BANK OF BARODA(606985)
170 Narpala AP-12-027-006-003/030505
(KESEPALLE) 		0212027000NRG25280420240380160 28/04/2024 Jayamma 0212027WL021366 Jayamma 00045 BARB0VJKESE 1249 1249 Processed 05/05/2024 3666508783 TALARI JAYALAKSHMI BANK OF BARODA(606985)
171 Narpala AP-12-027-006-003/030509
(KESEPALLE) 		0212027000NRG25280420240380163 28/04/2024 Venkata Shiva Reddy 0212027WL021366 Venkata Shiva Reddy 00045 BARB0VJKESE 1249 1249 Processed 05/05/2024 3666508803 GANGI REDDY VENKATA BANK OF BARODA(606985)
172 Narpala AP-12-027-006-003/030509
(KESEPALLE) 		0212027000NRG25280420240380164 28/04/2024 Venkataramanamma 0212027WL021366 Venkataramanamma 00045 BARB0VJKESE 1249 1249 Processed 05/05/2024 3666508810 GANGIREDDY GARI VENK BANK OF BARODA(606985)
173 Narpala AP-12-027-006-003/030526
(KESEPALLE) 		0212027000NRG25280420240380176 28/04/2024 Madhu sudhana 0212027WL021366 Madhu sudhana 00045 BARB0VJKESE 1249 1249 Processed 05/05/2024 3666508611 CHAKALI MADHUSUDHAN BANK OF BARODA(606985)
174 Narpala AP-12-027-006-003/030526
(KESEPALLE) 		0212027000NRG25280420240380175 28/04/2024 Pullamma 0212027WL021366 Pullamma 00045 BARB0VJKESE 1000 1000 Processed 05/05/2024 3666508610 CHAKALI CHINNA PULLA BANK OF BARODA(606985)
175 Narpala AP-12-027-006-003/030551
(KESEPALLE) 		0212027000NRG25280420240379904 28/04/2024 Lepakshi 0212027WL021359 Lepakshi 00045 BARB0VJKESE 1101 1101 Processed 05/05/2024 3666508816 VENNAPOOSA LEPAAKSHM BANK OF BARODA(606985)
176 Narpala AP-12-027-006-003/030614
(KESEPALLE) 		0212027000NRG25280420240380191 28/04/2024 Bojjamma 0212027WL021366 Bojjamma 00045 BARB0VJKESE 1249 1249 Processed 05/05/2024 3666508794 YALLABOYANA BOJJAMMA BANK OF BARODA(606985)
177 Narpala AP-12-027-006-003/030614
(KESEPALLE) 		0212027000NRG25280420240380192 28/04/2024 Ramu 0212027WL021366 Ramu 00045 BARB0VJKESE 1249 1249 Processed 05/05/2024 3666508804 Yallaboyana Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
178 Narpala AP-12-027-006-003/030766
(KESEPALLE) 		0212027000NRG25280420240380211 28/04/2024 Lakshmi Kanta 0212027WL021366 Lakshmi Kanta 00045 BARB0VJKESE 1249 1249 Processed 05/05/2024 3666508774 BOGATHI LAKSHMIKANTH BANK OF BARODA(606985)
179 Narpala AP-12-027-006-003/030766
(KESEPALLE) 		0212027000NRG25280420240380210 28/04/2024 Ram Mohan Reddy 0212027WL021366 Ram Mohan Reddy 00045 BARB0VJKESE 1249 1249 Processed 05/05/2024 3666508791 BOGATHI RAMAMOHAN RE BANK OF BARODA(606985)
180 Narpala AP-12-027-006-003/030785
(KESEPALLE) 		0212027000NRG25280420240379946 28/04/2024 Diddikunta Bhargavi 0212027WL021359 Diddikunta Bhargavi 00045 BARB0VJKESE 1101 1101 Processed 05/05/2024 3666508821 DIDDIKUNTA BHARGAVI BANK OF BARODA(606985)
181 Narpala AP-12-027-006-003/030785
(KESEPALLE) 		0212027000NRG25280420240379945 28/04/2024 nagaveni 0212027WL021359 nagaveni 00045 BARB0VJKESE 1101 1101 Processed 05/05/2024 3666508777 DIDDAKUNTA NAGAVENI BANK OF BARODA(606985)
182 Narpala AP-12-027-006-003/030786
(KESEPALLE) 		0212027000NRG25280420240380218 28/04/2024 ramulamma 0212027WL021366 ramulamma 00045 BARB0VJKESE 1249 1249 Processed 05/05/2024 3666508788 BODEDDULA RAMULAMMA BANK OF BARODA(606985)
183 Narpala AP-12-027-006-003/030786
(KESEPALLE) 		0212027000NRG25280420240380217 28/04/2024 sivashankareddy 0212027WL021366 sivashankareddy 00045 BARB0VJKESE 1249 1249 Processed 05/05/2024 3666508782 BODDEDDULA SHIVA SHA BANK OF BARODA(606985)
184 Narpala AP-12-027-006-003/030811
(KESEPALLE) 		0212027000NRG25280420240379956 28/04/2024 jhanshi 0212027WL021359 jhanshi 00045 BARB0VJKESE 1101 1101 Processed 05/05/2024 3666508625 Mangala Jhansi AIRTEL PAYMENTS BANK LIMITED(990288)
185 Narpala AP-12-027-006-003/030858
(KESEPALLE) 		0212027000NRG25280420240380240 28/04/2024 ramana 0212027WL021366 ramana 00045 BARB0VJKESE 1000 1000 Processed 05/05/2024 3666508805 JINKA RAMANA BANK OF BARODA(606985)
186 Narpala AP-12-027-006-003/030880
(KESEPALLE) 		0212027000NRG25280420240379987 28/04/2024 LAKSHMI NARAYANAMMMA 0212027WL021359 LAKSHMI NARAYANAMMMA 00045 BARB0VJKESE 1101 1101 Processed 05/05/2024 3666508787 BOGATHI LAKSHMI NARA BANK OF BARODA(606985)
187 Narpala AP-12-027-006-003/030880
(KESEPALLE) 		0212027000NRG25280420240379986 28/04/2024 VEERA NARAYANA REDDY 0212027WL021359 VEERA NARAYANA REDDY 00045 BARB0VJKESE 825 825 Processed 05/05/2024 3666508808 BOGATI VEERANARAYANA BANK OF BARODA(606985)
188 Narpala AP-12-027-006-003/030895
(KESEPALLE) 		0212027000NRG25280420240380250 28/04/2024 anitha 0212027WL021366 anitha 00045 BARB0VJKESE 1249 1249 Processed 05/05/2024 3666508789 Mrs ANITHA PARISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Narpala AP-12-027-006-003/030895
(KESEPALLE) 		0212027000NRG25280420240380249 28/04/2024 mallikarjuna 0212027WL021366 mallikarjuna 00045 BARB0VJKESE 1249 1249 Processed 05/05/2024 3666508780 UKKISULA MALLIKARJUN BANK OF BARODA(606985)
190 Narpala AP-12-027-006-003/030909
(KESEPALLE) 		0212027000NRG25280420240380253 28/04/2024 shivamma 0212027WL021366 shivamma 00045 BARB0VJKESE 1249 1249 Processed 05/05/2024 3666508806 THALARI SHIVAMMA BANK OF BARODA(606985)
191 Narpala AP-12-027-006-003/030927
(KESEPALLE) 		0212027000NRG25280420240380001 28/04/2024 amrutha varshini 0212027WL021359 amrutha varshini 00045 BARB0VJKESE 1101 1101 Processed 05/05/2024 3666508811 MEESALA AMRUTHA VARS BANK OF BARODA(606985)
192 Narpala AP-12-027-006-003/030929
(KESEPALLE) 		0212027000NRG25280420240380002 28/04/2024 anil kumar 0212027WL021359 anil kumar 00045 BARB0VJKESE 1101 1101 Processed 05/05/2024 3666508800 Anil Kumar Meesala BANK OF INDIA(508505)
193 Narpala AP-12-027-006-003/030953
(KESEPALLE) 		0212027000NRG25280420240380017 28/04/2024 amarnath 0212027WL021359 amarnath 00045 BARB0VJKESE 1101 1101 Processed 05/05/2024 3666508813 YALLABOYINA AMARNATH BANK OF BARODA(606985)
194 Narpala AP-12-027-006-003/030953
(KESEPALLE) 		0212027000NRG25280420240380018 28/04/2024 gangarathna 0212027WL021359 gangarathna 00045 BARB0VJKESE 1101 1101 Processed 05/05/2024 3666508814 Mrs GANGARATHNA YERRAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Narpala AP-12-027-006-003/030962
(KESEPALLE) 		0212027000NRG25280420240380019 28/04/2024 sathyamurthy 0212027WL021359 sathyamurthy 00045 BARB0VJKESE 1101 1101 Processed 05/05/2024 3666508798 MEESALA SATHYA MURTHY UNION BANK OF INDIA(508500)
196 Narpala AP-12-027-006-003/40509
(KESEPALLE) 		0212027000NRG25280420240380022 28/04/2024 Sravanthi 0212027WL021359 Sravanthi 00045 BARB0VJKESE 1101 1101 Processed 05/05/2024 3666508796 MEESALA SRAVANTHI BANK OF BARODA(606985)
197 Narpala AP-12-027-006-003/40517
(KESEPALLE) 		0212027000NRG25280420240380023 28/04/2024 Ravi 0212027WL021359 Ravi 00045 BARB0VJKESE 1101 1101 Processed 05/05/2024 3666508786 MEESALA RAVI BANK OF BARODA(606985)
198 Narpala AP-12-027-006-003/40524
(KESEPALLE) 		0212027000NRG25280420240380261 28/04/2024 B Sivaiah 0212027WL021366 B Sivaiah 00045 BARB0VJKESE 1249 1249 Processed 05/05/2024 3666508784 BESTHA VENKATA SHIVA BANK OF BARODA(606985)
199 Narpala AP-12-027-006-003/40549
(KESEPALLE) 		0212027000NRG25280420240380262 28/04/2024 M Leelavathi 0212027WL021366 M Leelavathi 00045 BARB0VJKESE 1249 1249 Processed 05/05/2024 3666508775 MRS M LEELAVATHI STATE BANK OF INDIA(508548)
200 Narpala AP-12-027-006-003/40549
(KESEPALLE) 		0212027000NRG25280420240380263 28/04/2024 Modum Vijaya Bhaskar Reddy 0212027WL021366 Modum Vijaya Bhaskar Reddy 00045 BARB0VJKESE 1249 1249 Processed 05/05/2024 3666508776 MODLUM VIJAY BHASKAR BANK OF BARODA(606985)
201 Narpala AP-12-027-006-003/40555
(KESEPALLE) 		0212027000NRG25280420240380264 28/04/2024 T. Divya 0212027WL021366 T. Divya 00045 BARB0VJKESE 1249 1249 Processed 05/05/2024 3666508815 Mrs TALARI DIVYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Narpala AP-12-027-006-003/40555
(KESEPALLE) 		0212027000NRG25280420240380265 28/04/2024 T. Hari Prasad 0212027WL021366 T. Hari Prasad 00045 BARB0VJKESE 1249 1249 Processed 05/05/2024 3666508785 T HARI PRASAD BANK OF BARODA(606985)
203 Narpala AP-12-027-015-011/010868
(B.PAPPUR) 		0212027000NRG25280420240362787 28/04/2024 jayachandra 0212027WL020203 jayachandra 00045 BARB0VJKESE 1300 1300 Processed 05/05/2024 3666508615 N JAYACHANDRA BANK OF BARODA(606985)
SubTotal 60480 60480
204 Narpala AP-12-027-002-001/020345
(NAYANAPALLE) 		0212027000NRG25280420240380616 28/04/2024 Pushpalatha 0212027WL021371 Pushpalatha 00078 CNRB0000659 837 837 Processed 05/05/2024 3666508854 NITTURU PUSHPA LATHA CANARA BANK(508532)
205 Narpala AP-12-027-002-001/30383
(NAYANAPALLE) 		0212027000NRG25280420240380519 28/04/2024 Rage Ramesh 0212027WL021368 Rage Ramesh 00078 CNRB0000659 1114 1114 Processed 05/05/2024 3666509211 Rage Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
206 Narpala AP-12-027-009-005/030382
(RANGAPURAM) 		0212027000NRG25280420240373698 28/04/2024 Narayanaswami 0212027WL020980 Narayanaswami 00078 CNRB0000659 1740 1740 Processed 05/05/2024 3666508853 KESAVAPALLI NARAYANA SWAMY CANARA BANK(508532)
207 Narpala AP-12-027-015-011/110102
(B.PAPPUR) 		0212027000NRG25280420240362808 28/04/2024 Bandi Narayana Swamy 0212027WL020203 Bandi Narayana Swamy 00078 CNRB0000659 1300 1300 Processed 05/05/2024 3666509282 BANDI NARAYANA SWAMY CANARA BANK(508532)
SubTotal 4991 4991
208 Narpala AP-12-027-002-001/30383
(NAYANAPALLE) 		0212027000NRG25280420240380518 28/04/2024 Kilari Swetha 0212027WL021368 Kilari Swetha 00078 CNRB0000979 1392 1392 Processed 05/05/2024 3666509244 KILARI SWETHA CANARA BANK(508532)
SubTotal 1392 1392
209 Narpala AP-12-027-002-001/30418
(NAYANAPALLE) 		0212027000NRG25280420240380533 28/04/2024 Rage Janardhan 0212027WL021368 Rage Janardhan 00078 CNRB0008550 1392 1392 Processed 05/05/2024 3666508824 JANARDHAN R CANARA BANK(508532)
SubTotal 1392 1392
210 Narpala AP-12-027-002-001/020001
(NAYANAPALLE) 		0212027000NRG25280420240380272 28/04/2024 Anjaneyulu 0212027WL021368 Anjaneyulu 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666509014 OLLEPU ANJANEYULU CANARA BANK(508532)
211 Narpala AP-12-027-002-001/020001
(NAYANAPALLE) 		0212027000NRG25280420240380273 28/04/2024 Saraswathi 0212027WL021368 Saraswathi 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666508649 MRS SARASWATHI VALLAPU STATE BANK OF INDIA(508548)
212 Narpala AP-12-027-002-001/020002
(NAYANAPALLE) 		0212027000NRG25280420240380275 28/04/2024 Peddakka 0212027WL021368 Peddakka 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666509017 VALLEPU PEDDAKKA CANARA BANK(508532)
213 Narpala AP-12-027-002-001/020002
(NAYANAPALLE) 		0212027000NRG25280420240380274 28/04/2024 Ramakrishna 0212027WL021368 Ramakrishna 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666509020 RAMAKRISHNA VALLEPU CANARA BANK(508532)
214 Narpala AP-12-027-002-001/020004
(NAYANAPALLE) 		0212027000NRG25280420240380610 28/04/2024 Kullayappa 0212027WL021371 Kullayappa 00078 CNRB0013168 1116 1116 Processed 05/05/2024 3666509059 ARIGELLA KULLAYAPPA CANARA BANK(508532)
215 Narpala AP-12-027-002-001/020004
(NAYANAPALLE) 		0212027000NRG25280420240380611 28/04/2024 Narayanamma 0212027WL021371 Narayanamma 00078 CNRB0013168 1116 1116 Processed 05/05/2024 3666509060 NARAYANAMMA CANARA BANK(508532)
216 Narpala AP-12-027-002-001/020004
(NAYANAPALLE) 		0212027000NRG25280420240380612 28/04/2024 Sravanasandya 0212027WL021371 Sravanasandya 00078 CNRB0013168 1116 1116 Processed 05/05/2024 3666509206 A SRAVANA SANDHYA BANK OF INDIA(508505)
217 Narpala AP-12-027-002-001/020292
(NAYANAPALLE) 		0212027000NRG25280420240380277 28/04/2024 KODATALA LAKSHMIDEVI 0212027WL021368 KODATALA LAKSHMIDEVI 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508672 KODATALA LAKSHMIDEVI BANK OF BARODA(606985)
218 Narpala AP-12-027-002-001/020292
(NAYANAPALLE) 		0212027000NRG25280420240380276 28/04/2024 vinod 0212027WL021368 vinod 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666509286 KODATALA VINOD KUMAR BANK OF BARODA(606985)
219 Narpala AP-12-027-002-001/020308
(NAYANAPALLE) 		0212027000NRG25280420240380278 28/04/2024 Krishnaiah 0212027WL021368 Krishnaiah 00078 CNRB0013168 557 557 Processed 05/05/2024 3666509086 ATTE KRISHNAIAH S O A NARAPPA CANARA BANK(508532)
220 Narpala AP-12-027-002-001/020308
(NAYANAPALLE) 		0212027000NRG25280420240380279 28/04/2024 LAKSHMIDEVI A 0212027WL021368 LAKSHMIDEVI A 00078 CNRB0013168 557 557 Processed 05/05/2024 3666508653 ATTE LAKSHMIDEVI BANK OF BARODA(606985)
221 Narpala AP-12-027-002-001/020331
(NAYANAPALLE) 		0212027000NRG25280420240380613 28/04/2024 anil kumar 0212027WL021371 anil kumar 00078 CNRB0013168 1116 1116 Processed 05/05/2024 3666509034 ARIGELA ANIL KUMAR BANK OF BARODA(606985)
222 Narpala AP-12-027-002-001/020331
(NAYANAPALLE) 		0212027000NRG25280420240380614 28/04/2024 nadini 0212027WL021371 nadini 00078 CNRB0013168 1116 1116 Processed 05/05/2024 3666508664 NANDINI A CANARA BANK(508532)
223 Narpala AP-12-027-002-001/020350
(NAYANAPALLE) 		0212027000NRG25280420240380618 28/04/2024 ARIGELA SRAVANI 0212027WL021371 ARIGELA SRAVANI 00078 CNRB0013168 1116 1116 Processed 05/05/2024 3666508769 Mrs Arigela Sravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Narpala AP-12-027-002-001/030006
(NAYANAPALLE) 		0212027000NRG25280420240380733 28/04/2024 Kadiramma 0212027WL021373 Kadiramma 00078 CNRB0013168 1402 1402 Processed 05/05/2024 3666508928 G KADIRAMMA CANARA BANK(508532)
225 Narpala AP-12-027-002-001/030009
(NAYANAPALLE) 		0212027000NRG25280420240380285 28/04/2024 Jayaramudu 0212027WL021368 Jayaramudu 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508953 VALLAPU JAYARAMUDU BANK OF BARODA(606985)
226 Narpala AP-12-027-002-001/030009
(NAYANAPALLE) 		0212027000NRG25280420240380287 28/04/2024 naveen kumar 0212027WL021368 naveen kumar 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666508529 V Naveen Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
227 Narpala AP-12-027-002-001/030009
(NAYANAPALLE) 		0212027000NRG25280420240380286 28/04/2024 Ramanamma 0212027WL021368 Ramanamma 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508945 RAMANAMMA VALLEPU CANARA BANK(508532)
228 Narpala AP-12-027-002-001/030010
(NAYANAPALLE) 		0212027000NRG25280420240380288 28/04/2024 Thippayya 0212027WL021368 Thippayya 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666508974 BADALA THIPPAIAH S O B CHITABARAPPA CANARA BANK(508532)
229 Narpala AP-12-027-002-001/030011
(NAYANAPALLE) 		0212027000NRG25280420240380290 28/04/2024 Chiranjeevi 0212027WL021368 Chiranjeevi 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508933 KANAKAM CHIRANJIVI CANARA BANK(508532)
230 Narpala AP-12-027-002-001/030011
(NAYANAPALLE) 		0212027000NRG25280420240380291 28/04/2024 vishala 0212027WL021368 vishala 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666508520 VISHALA KANAKAM CANARA BANK(508532)
231 Narpala AP-12-027-002-001/030013
(NAYANAPALLE) 		0212027000NRG25280420240380296 28/04/2024 R CHANDRA SEKHAR 0212027WL021368 R CHANDRA SEKHAR 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666508678 MR RAGE CHANDRASEKHAR STATE BANK OF INDIA(508548)
232 Narpala AP-12-027-002-001/030014
(NAYANAPALLE) 		0212027000NRG25280420240380735 28/04/2024 Bayamma 0212027WL021373 Bayamma 00078 CNRB0013168 1402 1402 Processed 05/05/2024 3666508966 GORAVA BAYAMMA W O G POTHULAYYA CANARA BANK(508532)
233 Narpala AP-12-027-002-001/030014
(NAYANAPALLE) 		0212027000NRG25280420240380734 28/04/2024 Potulayya 0212027WL021373 Potulayya 00078 CNRB0013168 1402 1402 Processed 05/05/2024 3666508925 GORALA POTHULAIH CANARA BANK(508532)
234 Narpala AP-12-027-002-001/030017
(NAYANAPALLE) 		0212027000NRG25280420240380299 28/04/2024 manoranjan 0212027WL021368 manoranjan 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666508939 ATTE MANORAJAN S O A NAGARAJU CANARA BANK(508532)
235 Narpala AP-12-027-002-001/030017
(NAYANAPALLE) 		0212027000NRG25280420240380297 28/04/2024 Nagaraju 0212027WL021368 Nagaraju 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508924 NAGARAJU ATTE CANARA BANK(508532)
236 Narpala AP-12-027-002-001/030017
(NAYANAPALLE) 		0212027000NRG25280420240380298 28/04/2024 Savitramma 0212027WL021368 Savitramma 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666508976 ATTE SAVITRI CANARA BANK(508532)
237 Narpala AP-12-027-002-001/030019
(NAYANAPALLE) 		0212027000NRG25280420240380300 28/04/2024 Peddanna 0212027WL021368 Peddanna 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666508972 MANJULA PEDDANNA BANK OF BARODA(606985)
238 Narpala AP-12-027-002-001/030019
(NAYANAPALLE) 		0212027000NRG25280420240380301 28/04/2024 Ramanamma 0212027WL021368 Ramanamma 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666508973 MANJULA RAMANAMMA MANJULA RAMANAMMA CANARA BANK(508532)
239 Narpala AP-12-027-002-001/030020
(NAYANAPALLE) 		0212027000NRG25280420240380302 28/04/2024 Kamalamma 0212027WL021368 Kamalamma 00078 CNRB0013168 278 278 Processed 05/05/2024 3666508971 MANJUKA KAMALAMMA CANARA BANK(508532)
240 Narpala AP-12-027-002-001/030021
(NAYANAPALLE) 		0212027000NRG25280420240380303 28/04/2024 Hanumantu 0212027WL021368 Hanumantu 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508968 NJULA HANUMANTHU CANARA BANK(508532)
241 Narpala AP-12-027-002-001/030021
(NAYANAPALLE) 		0212027000NRG25280420240380304 28/04/2024 Venkatalakshmi 0212027WL021368 Venkatalakshmi 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666509019 MANJULA VENKATALAKSHMI CANARA BANK(508532)
242 Narpala AP-12-027-002-001/030022
(NAYANAPALLE) 		0212027000NRG25280420240380306 28/04/2024 Kanthamma 0212027WL021368 Kanthamma 00078 CNRB0013168 557 557 Processed 05/05/2024 3666509015 KANTHAMMA DERNGULA CANARA BANK(508532)
243 Narpala AP-12-027-002-001/030022
(NAYANAPALLE) 		0212027000NRG25280420240380305 28/04/2024 Tirupalu 0212027WL021368 Tirupalu 00078 CNRB0013168 836 836 Processed 05/05/2024 3666509018 DERANGULA THIRUPALU CANARA BANK(508532)
244 Narpala AP-12-027-002-001/030026
(NAYANAPALLE) 		0212027000NRG25280420240380307 28/04/2024 Ramachandra 0212027WL021368 Ramachandra 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508913 GANTA RAMACHANDRA CANARA BANK(508532)
245 Narpala AP-12-027-002-001/030026
(NAYANAPALLE) 		0212027000NRG25280420240380308 28/04/2024 Sailaja 0212027WL021368 Sailaja 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508910 GANTA SAILAJA CANARA BANK(508532)
246 Narpala AP-12-027-002-001/030028
(NAYANAPALLE) 		0212027000NRG25280420240380310 28/04/2024 Lakshmidevi 0212027WL021368 Lakshmidevi 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666508916 KAMPARAJULAKSHMIDEVI W O K RUSHINGAPPA CANARA BANK(508532)
247 Narpala AP-12-027-002-001/030028
(NAYANAPALLE) 		0212027000NRG25280420240380309 28/04/2024 Rushingappa 0212027WL021368 Rushingappa 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508917 RUSHINGAPPA KAMPARAJU CANARA BANK(508532)
248 Narpala AP-12-027-002-001/030030
(NAYANAPALLE) 		0212027000NRG25280420240380312 28/04/2024 Ramanjinamma 0212027WL021368 Ramanjinamma 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666508951 RAMANJANAMMA GANTA CANARA BANK(508532)
249 Narpala AP-12-027-002-001/030030
(NAYANAPALLE) 		0212027000NRG25280420240380311 28/04/2024 Suresh 0212027WL021368 Suresh 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508943 SURESH GUNTA CANARA BANK(508532)
250 Narpala AP-12-027-002-001/030032
(NAYANAPALLE) 		0212027000NRG25280420240380313 28/04/2024 Rangamma 0212027WL021368 Rangamma 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508909 GADDAM RANGAMMA CANARA BANK(508532)
251 Narpala AP-12-027-002-001/030032
(NAYANAPALLE) 		0212027000NRG25280420240380314 28/04/2024 SAINATH G 0212027WL021368 SAINATH G 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508527 G SAINATH INDIA POST PAYMENTS BANK LIMITED(508528)
252 Narpala AP-12-027-002-001/030033
(NAYANAPALLE) 		0212027000NRG25280420240380315 28/04/2024 Chinnakullayappa 0212027WL021368 Chinnakullayappa 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508944 GADDAM CHINNA KULLAYAPPA CANARA BANK(508532)
253 Narpala AP-12-027-002-001/030033
(NAYANAPALLE) 		0212027000NRG25280420240380316 28/04/2024 pullamma 0212027WL021368 pullamma 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508912 GADDAM PULLAMMA CANARA BANK(508532)
254 Narpala AP-12-027-002-001/030034
(NAYANAPALLE) 		0212027000NRG25280420240380318 28/04/2024 Arunamma 0212027WL021368 Arunamma 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508954 G ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Narpala AP-12-027-002-001/030034
(NAYANAPALLE) 		0212027000NRG25280420240380317 28/04/2024 Tirupataiah 0212027WL021368 Tirupataiah 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508947 GANTA THIRUPATHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Narpala AP-12-027-002-001/030035
(NAYANAPALLE) 		0212027000NRG25280420240380320 28/04/2024 parasuramudu 0212027WL021368 parasuramudu 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508946 RAGE PARUSU RAMUDU CANARA BANK(508532)
257 Narpala AP-12-027-002-001/030038
(NAYANAPALLE) 		0212027000NRG25280420240380326 28/04/2024 Arunamma 0212027WL021368 Arunamma 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666509087 MRS ARUNAMMA RAGE STATE BANK OF INDIA(508548)
258 Narpala AP-12-027-002-001/030038
(NAYANAPALLE) 		0212027000NRG25280420240380325 28/04/2024 Ramudu 0212027WL021368 Ramudu 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666509088 RAGE RAMUDU CANARA BANK(508532)
259 Narpala AP-12-027-002-001/030041
(NAYANAPALLE) 		0212027000NRG25280420240380327 28/04/2024 Pullayya 0212027WL021368 Pullayya 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666508941 RAGE PULLAYYA BANK OF BARODA(606985)
260 Narpala AP-12-027-002-001/030045
(NAYANAPALLE) 		0212027000NRG25280420240380619 28/04/2024 obulamma 0212027WL021371 obulamma 00078 CNRB0013168 1116 1116 Processed 05/05/2024 3666508667 MRS CHENNAVARAM OBULAMMA STATE BANK OF INDIA(508548)
261 Narpala AP-12-027-002-001/030046
(NAYANAPALLE) 		0212027000NRG25280420240380329 28/04/2024 Ramalakshmi 0212027WL021368 Ramalakshmi 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666509046 VALLIPU RAMALAKSHMI W O V ADINARAYANA CANARA BANK(508532)
262 Narpala AP-12-027-002-001/030048
(NAYANAPALLE) 		0212027000NRG25280420240380334 28/04/2024 GANTA ESWARAMMA 0212027WL021368 GANTA ESWARAMMA 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666509223 GANTA ESWARAMMA CANARA BANK(508532)
263 Narpala AP-12-027-002-001/030048
(NAYANAPALLE) 		0212027000NRG25280420240380333 28/04/2024 kamala 0212027WL021368 kamala 00078 CNRB0013168 557 557 Processed 05/05/2024 3666508646 KAMALA G CANARA BANK(508532)
264 Narpala AP-12-027-002-001/030048
(NAYANAPALLE) 		0212027000NRG25280420240380332 28/04/2024 Padmavathi 0212027WL021368 Padmavathi 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508942 PADMAVATHI GANTA CANARA BANK(508532)
265 Narpala AP-12-027-002-001/030048
(NAYANAPALLE) 		0212027000NRG25280420240380331 28/04/2024 Suryanarayana 0212027WL021368 Suryanarayana 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508950 SURYANARAYANA GANTA CANARA BANK(508532)
266 Narpala AP-12-027-002-001/030049
(NAYANAPALLE) 		0212027000NRG25280420240380335 28/04/2024 THIRUPALU GANTA 0212027WL021368 THIRUPALU GANTA 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666509217 THIRUPALU GANTA CANARA BANK(508532)
267 Narpala AP-12-027-002-001/030050
(NAYANAPALLE) 		0212027000NRG25280420240380337 28/04/2024 alivelamma 0212027WL021368 alivelamma 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508949 ALIVELAMMA G CANARA BANK(508532)
268 Narpala AP-12-027-002-001/030050
(NAYANAPALLE) 		0212027000NRG25280420240380336 28/04/2024 Krishnaiah 0212027WL021368 Krishnaiah 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508991 GANTA KRISHNAIAH CANARA BANK(508532)
269 Narpala AP-12-027-002-001/030054
(NAYANAPALLE) 		0212027000NRG25280420240380341 28/04/2024 Babu 0212027WL021368 Babu 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508952 BABU RAGE CANARA BANK(508532)
270 Narpala AP-12-027-002-001/030054
(NAYANAPALLE) 		0212027000NRG25280420240380342 28/04/2024 Lingamma 0212027WL021368 Lingamma 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666508908 RAGE LINGAMMA W O R BABU CANARA BANK(508532)
271 Narpala AP-12-027-002-001/030061
(NAYANAPALLE) 		0212027000NRG25280420240380737 28/04/2024 Lingamma 0212027WL021373 Lingamma 00078 CNRB0013168 1402 1402 Processed 05/05/2024 3666508979 G LINAGAMMA CANARA BANK(508532)
272 Narpala AP-12-027-002-001/030061
(NAYANAPALLE) 		0212027000NRG25280420240380736 28/04/2024 Mallesu 0212027WL021373 Mallesu 00078 CNRB0013168 1402 1402 Processed 05/05/2024 3666508936 Mr CHINNA MALLESH GORAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Narpala AP-12-027-002-001/030062
(NAYANAPALLE) 		0212027000NRG25280420240380738 28/04/2024 Salanna 0212027WL021373 Salanna 00078 CNRB0013168 1402 1402 Processed 05/05/2024 3666508842 G SALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Narpala AP-12-027-002-001/030062
(NAYANAPALLE) 		0212027000NRG25280420240380739 28/04/2024 Yallamma 0212027WL021373 Yallamma 00078 CNRB0013168 1402 1402 Processed 05/05/2024 3666508848 GORVA YALLAMMA W O G SAALANNA CANARA BANK(508532)
275 Narpala AP-12-027-002-001/030063
(NAYANAPALLE) 		0212027000NRG25280420240380621 28/04/2024 YELLAMMA GONGATI 0212027WL021371 YELLAMMA GONGATI 00078 CNRB0013168 837 837 Processed 05/05/2024 3666509296 G Yallamma AIRTEL PAYMENTS BANK LIMITED(990288)
276 Narpala AP-12-027-002-001/030064
(NAYANAPALLE) 		0212027000NRG25280420240380623 28/04/2024 Bayakmma 0212027WL021371 Bayakmma 00078 CNRB0013168 1116 1116 Processed 05/05/2024 3666508657 BAYAMMA ATTE CANARA BANK(508532)
277 Narpala AP-12-027-002-001/030064
(NAYANAPALLE) 		0212027000NRG25280420240380622 28/04/2024 Peddanaganna 0212027WL021371 Peddanaganna 00078 CNRB0013168 1394 1394 Processed 05/05/2024 3666508911 ATTE PEDDA NAGANNA CANARA BANK(508532)
278 Narpala AP-12-027-002-001/030065
(NAYANAPALLE) 		0212027000NRG25280420240380345 28/04/2024 Ademma 0212027WL021368 Ademma 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666508931 DEVI RAGE CANARA BANK(508532)
279 Narpala AP-12-027-002-001/030065
(NAYANAPALLE) 		0212027000NRG25280420240380344 28/04/2024 Lokanath 0212027WL021368 Lokanath 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508932 LOKANATH RAGE CANARA BANK(508532)
280 Narpala AP-12-027-002-001/030072
(NAYANAPALLE) 		0212027000NRG25280420240380348 28/04/2024 Kodanda 0212027WL021368 Kodanda 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508975 Rage Kodandaramudu AIRTEL PAYMENTS BANK LIMITED(990288)
281 Narpala AP-12-027-002-001/030072
(NAYANAPALLE) 		0212027000NRG25280420240380349 28/04/2024 nagalakshmi 0212027WL021368 nagalakshmi 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666508980 RAGE NAGALAKSHMI CANARA BANK(508532)
282 Narpala AP-12-027-002-001/030072
(NAYANAPALLE) 		0212027000NRG25280420240380350 28/04/2024 RAGE CHANDRASEKAR 0212027WL021368 RAGE CHANDRASEKAR 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666509252 RAGE CHANDRASEKAR CANARA BANK(508532)
283 Narpala AP-12-027-002-001/030073
(NAYANAPALLE) 		0212027000NRG25280420240380351 28/04/2024 Munemma 0212027WL021368 Munemma 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508892 ATTE MUNEMMA W O A SUBBARAYUDU CANARA BANK(508532)
284 Narpala AP-12-027-002-001/030076
(NAYANAPALLE) 		0212027000NRG25280420240380353 28/04/2024 Amarnatha 0212027WL021368 Amarnatha 00078 CNRB0013168 278 278 Processed 05/05/2024 3666509225 A AMARNATH CANARA BANK(508532)
285 Narpala AP-12-027-002-001/030077
(NAYANAPALLE) 		0212027000NRG25280420240380740 28/04/2024 Lingappa 0212027WL021373 Lingappa 00078 CNRB0013168 1402 1402 Processed 05/05/2024 3666509047 GORAVA LINGAPPA CANARA BANK(508532)
286 Narpala AP-12-027-002-001/030077
(NAYANAPALLE) 		0212027000NRG25280420240380741 28/04/2024 Malleswari 0212027WL021373 Malleswari 00078 CNRB0013168 1122 1122 Processed 05/05/2024 3666509049 MALLESWARI GORAVA CANARA BANK(508532)
287 Narpala AP-12-027-002-001/030085
(NAYANAPALLE) 		0212027000NRG25280420240380354 28/04/2024 Lakshminarayana 0212027WL021368 Lakshminarayana 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666509103 ATTE LAKSHMINARAYANA S O A VEERANAGAPPA CANARA BANK(508532)
288 Narpala AP-12-027-002-001/030086
(NAYANAPALLE) 		0212027000NRG25280420240380742 28/04/2024 Peddathikkanna 0212027WL021373 Peddathikkanna 00078 CNRB0013168 1402 1402 Processed 05/05/2024 3666509045 PEDDATHIKKANNA GORAVA CANARA BANK(508532)
289 Narpala AP-12-027-002-001/030092
(NAYANAPALLE) 		0212027000NRG25280420240380744 28/04/2024 Rathnamma 0212027WL021373 Rathnamma 00078 CNRB0013168 1402 1402 Processed 05/05/2024 3666508656 NAGARATNA G CANARA BANK(508532)
290 Narpala AP-12-027-002-001/030092
(NAYANAPALLE) 		0212027000NRG25280420240380743 28/04/2024 Shivaiah 0212027WL021373 Shivaiah 00078 CNRB0013168 1402 1402 Processed 05/05/2024 3666508524 SIVAIAH G CANARA BANK(508532)
291 Narpala AP-12-027-002-001/030097
(NAYANAPALLE) 		0212027000NRG25280420240380363 28/04/2024 Lakshmidevi 0212027WL021368 Lakshmidevi 00078 CNRB0013168 557 557 Processed 05/05/2024 3666509114 VADDE LAKSHMIDEVI CANARA BANK(508532)
292 Narpala AP-12-027-002-001/030097
(NAYANAPALLE) 		0212027000NRG25280420240380364 28/04/2024 V LEELAVATHI 0212027WL021368 V LEELAVATHI 00078 CNRB0013168 557 557 Processed 05/05/2024 3666509264 V LILAVATHI HDFC BANK LTD(607152)
293 Narpala AP-12-027-002-001/030101
(NAYANAPALLE) 		0212027000NRG25280420240380366 28/04/2024 Ankamma 0212027WL021368 Ankamma 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666508893 VALLAPU ANKAMMA CANARA BANK(508532)
294 Narpala AP-12-027-002-001/030103
(NAYANAPALLE) 		0212027000NRG25280420240380369 28/04/2024 Bayamma 0212027WL021368 Bayamma 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666509258 S BAYAMMA CANARA BANK(508532)
295 Narpala AP-12-027-002-001/030103
(NAYANAPALLE) 		0212027000NRG25280420240380368 28/04/2024 Narayanswamy 0212027WL021368 Narayanswamy 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666508923 SAMPANGI NARAYANASWA BANK OF BARODA(606985)
296 Narpala AP-12-027-002-001/030104
(NAYANAPALLE) 		0212027000NRG25280420240380371 28/04/2024 JAGADEESH V 0212027WL021368 JAGADEESH V 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666508528 VALLEPU JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
297 Narpala AP-12-027-002-001/030104
(NAYANAPALLE) 		0212027000NRG25280420240380370 28/04/2024 Venkatamma 0212027WL021368 Venkatamma 00078 CNRB0013168 836 836 Processed 05/05/2024 3666508895 VENKATAMMA VALIPOLLU CANARA BANK(508532)
298 Narpala AP-12-027-002-001/030106
(NAYANAPALLE) 		0212027000NRG25280420240380372 28/04/2024 Ademma 0212027WL021368 Ademma 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666508987 ADEMMA CANARA BANK(508532)
299 Narpala AP-12-027-002-001/030106
(NAYANAPALLE) 		0212027000NRG25280420240380373 28/04/2024 Sriramulu 0212027WL021368 Sriramulu 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508990 SREERAMULU VALLEPU CANARA BANK(508532)
300 Narpala AP-12-027-002-001/030107
(NAYANAPALLE) 		0212027000NRG25280420240380374 28/04/2024 Sanjamma 0212027WL021368 Sanjamma 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666508988 SAMPANGI SANJAMMA CANARA BANK(508532)
301 Narpala AP-12-027-002-001/030109
(NAYANAPALLE) 		0212027000NRG25280420240380377 28/04/2024 hamsika 0212027WL021368 hamsika 00078 CNRB0013168 836 836 Processed 05/05/2024 3666509126 A HAMSIKA CANARA BANK(508532)
302 Narpala AP-12-027-002-001/030109
(NAYANAPALLE) 		0212027000NRG25280420240380376 28/04/2024 Sunitha 0212027WL021368 Sunitha 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666509128 SUNEETHA ATTE CANARA BANK(508532)
303 Narpala AP-12-027-002-001/030110
(NAYANAPALLE) 		0212027000NRG25280420240380379 28/04/2024 Peddasekhara 0212027WL021368 Peddasekhara 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666509113 PEDDASEKHAR ATTE CANARA BANK(508532)
304 Narpala AP-12-027-002-001/030110
(NAYANAPALLE) 		0212027000NRG25280420240380380 28/04/2024 Rampullamma 0212027WL021368 Rampullamma 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666509108 RAMPULLAMMA ATTE CANARA BANK(508532)
305 Narpala AP-12-027-002-001/030111
(NAYANAPALLE) 		0212027000NRG25280420240380381 28/04/2024 Jayaramudu 0212027WL021368 Jayaramudu 00078 CNRB0013168 557 557 Processed 05/05/2024 3666509006 R JAYANNA HDFC BANK LTD(607152)
306 Narpala AP-12-027-002-001/030112
(NAYANAPALLE) 		0212027000NRG25280420240380745 28/04/2024 Bhagavanta 0212027WL021373 Bhagavanta 00078 CNRB0013168 1402 1402 Processed 05/05/2024 3666509053 GORAVA BAGAVANTHA CANARA BANK(508532)
307 Narpala AP-12-027-002-001/030112
(NAYANAPALLE) 		0212027000NRG25280420240380746 28/04/2024 Nagamani 0212027WL021373 Nagamani 00078 CNRB0013168 1402 1402 Processed 05/05/2024 3666509055 GORAVA NAGAMANI CANARA BANK(508532)
308 Narpala AP-12-027-002-001/030113
(NAYANAPALLE) 		0212027000NRG25280420240380384 28/04/2024 Nagapullaiah 0212027WL021368 Nagapullaiah 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666509121 A NAGAPULLAIAH CANARA BANK(508532)
309 Narpala AP-12-027-002-001/030113
(NAYANAPALLE) 		0212027000NRG25280420240380383 28/04/2024 Obulamma 0212027WL021368 Obulamma 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508654 OBULAMMA ATTE CANARA BANK(508532)
310 Narpala AP-12-027-002-001/030116
(NAYANAPALLE) 		0212027000NRG25280420240380389 28/04/2024 ATTE NARENDRA 0212027WL021368 ATTE NARENDRA 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508674 ATTE NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Narpala AP-12-027-002-001/030116
(NAYANAPALLE) 		0212027000NRG25280420240380386 28/04/2024 Nagalakshmi 0212027WL021368 Nagalakshmi 00078 CNRB0013168 836 836 Processed 05/05/2024 3666509259 ATTE NAGALAKSHMI CANARA BANK(508532)
312 Narpala AP-12-027-002-001/030116
(NAYANAPALLE) 		0212027000NRG25280420240380388 28/04/2024 Nagendramma 0212027WL021368 Nagendramma 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666508652 NAGENDRAMMA A CANARA BANK(508532)
313 Narpala AP-12-027-002-001/030118
(NAYANAPALLE) 		0212027000NRG25280420240380391 28/04/2024 Anajaneyulu 0212027WL021368 Anajaneyulu 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508989 RAGE ANJENEYULU BANK OF BARODA(606985)
314 Narpala AP-12-027-002-001/030118
(NAYANAPALLE) 		0212027000NRG25280420240380390 28/04/2024 Lakshmidevi 0212027WL021368 Lakshmidevi 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666508986 LAKSHMIDEVI RAGE CANARA BANK(508532)
315 Narpala AP-12-027-002-001/030118
(NAYANAPALLE) 		0212027000NRG25280420240380392 28/04/2024 RAGE ANURADHA 0212027WL021368 RAGE ANURADHA 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666509272 RAGE ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Narpala AP-12-027-002-001/030127
(NAYANAPALLE) 		0212027000NRG25280420240380625 28/04/2024 Padmavathi 0212027WL021371 Padmavathi 00078 CNRB0013168 837 837 Processed 05/05/2024 3666508907 MRS PADMAVATHI BANGI STATE BANK OF INDIA(508548)
317 Narpala AP-12-027-002-001/030128
(NAYANAPALLE) 		0212027000NRG25280420240380628 28/04/2024 Lakshmidevi 0212027WL021371 Lakshmidevi 00078 CNRB0013168 1116 1116 Processed 05/05/2024 3666509005 LAKSHMI DEVI JANGAM CANARA BANK(508532)
318 Narpala AP-12-027-002-001/030132
(NAYANAPALLE) 		0212027000NRG25280420240380631 28/04/2024 Nagaraju 0212027WL021371 Nagaraju 00078 CNRB0013168 1116 1116 Processed 05/05/2024 3666508930 NAGARAJU CHENNAVARAM CANARA BANK(508532)
319 Narpala AP-12-027-002-001/030142
(NAYANAPALLE) 		0212027000NRG25280420240380637 28/04/2024 Nagamma 0212027WL021371 Nagamma 00078 CNRB0013168 1116 1116 Processed 05/05/2024 3666508960 NAGAMMA THANGIDALA CANARA BANK(508532)
320 Narpala AP-12-027-002-001/030146
(NAYANAPALLE) 		0212027000NRG25280420240380639 28/04/2024 BANGI CHENNAMMA 0212027WL021371 BANGI CHENNAMMA 00078 CNRB0013168 1116 1116 Processed 05/05/2024 3666509215 BANGI CHENNAMMA CANARA BANK(508532)
321 Narpala AP-12-027-002-001/030146
(NAYANAPALLE) 		0212027000NRG25280420240380638 28/04/2024 Pullanna 0212027WL021371 Pullanna 00078 CNRB0013168 1116 1116 Processed 05/05/2024 3666508900 PULLANNA BANGI CANARA BANK(508532)
322 Narpala AP-12-027-002-001/030148
(NAYANAPALLE) 		0212027000NRG25280420240380640 28/04/2024 GIRI VARDHAN PEGOLLA 0212027WL021371 GIRI VARDHAN PEGOLLA 00078 CNRB0013168 1116 1116 Rejected 05/05/2024 3666508659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 Narpala AP-12-027-002-001/030148
(NAYANAPALLE) 		0212027000NRG25280420240380641 28/04/2024 YERRINAGAMMA PEGOLLA 0212027WL021371 YERRINAGAMMA PEGOLLA 00078 CNRB0013168 1116 1116 Processed 05/05/2024 3666509224 PEGOLLA YERRI NAGAMMA CANARA BANK(508532)
324 Narpala AP-12-027-002-001/030150
(NAYANAPALLE) 		0212027000NRG25280420240380642 28/04/2024 Peddadastagiri 0212027WL021371 Peddadastagiri 00078 CNRB0013168 1116 1116 Processed 05/05/2024 3666508994 PEDDA DASTAGIRI CHENNAVARAM CANARA BANK(508532)
325 Narpala AP-12-027-002-001/030152
(NAYANAPALLE) 		0212027000NRG25280420240380645 28/04/2024 Padmavathi 0212027WL021371 Padmavathi 00078 CNRB0013168 1116 1116 Processed 05/05/2024 3666508926 MRS CHENNAVARAM PADMAVATHI STATE BANK OF INDIA(508548)
326 Narpala AP-12-027-002-001/030152
(NAYANAPALLE) 		0212027000NRG25280420240380644 28/04/2024 Varadarajulu 0212027WL021371 Varadarajulu 00078 CNRB0013168 1116 1116 Processed 05/05/2024 3666508661 VARADARAJULU CHENNAVARAM CANARA BANK(508532)
327 Narpala AP-12-027-002-001/030154
(NAYANAPALLE) 		0212027000NRG25280420240380646 28/04/2024 Peddanaganna 0212027WL021371 Peddanaganna 00078 CNRB0013168 1116 1116 Processed 05/05/2024 3666508920 PEDDA NAGANNA CANARA BANK(508532)
328 Narpala AP-12-027-002-001/030157
(NAYANAPALLE) 		0212027000NRG25280420240380747 28/04/2024 Mallikarjuna 0212027WL021373 Mallikarjuna 00078 CNRB0013168 842 842 Processed 05/05/2024 3666508843 GORVA MALLIKARJUNA CANARA BANK(508532)
329 Narpala AP-12-027-002-001/030157
(NAYANAPALLE) 		0212027000NRG25280420240380748 28/04/2024 Varalakshmi 0212027WL021373 Varalakshmi 00078 CNRB0013168 1402 1402 Processed 05/05/2024 3666508849 GORANA VARALAKSHMI CANARA BANK(508532)
330 Narpala AP-12-027-002-001/030158
(NAYANAPALLE) 		0212027000NRG25280420240380749 28/04/2024 Eswaraiah 0212027WL021373 Eswaraiah 00078 CNRB0013168 1402 1402 Processed 05/05/2024 3666508935 ESWARAIAH GORAVA CANARA BANK(508532)
331 Narpala AP-12-027-002-001/030158
(NAYANAPALLE) 		0212027000NRG25280420240380750 28/04/2024 Nagadevi 0212027WL021373 Nagadevi 00078 CNRB0013168 1402 1402 Processed 05/05/2024 3666508937 NAGADEVI GORAVA CANARA BANK(508532)
332 Narpala AP-12-027-002-001/030159
(NAYANAPALLE) 		0212027000NRG25280420240380751 28/04/2024 Kishtaiah 0212027WL021373 Kishtaiah 00078 CNRB0013168 1402 1402 Processed 05/05/2024 3666508841 GORVA KRISHNAIAH CANARA BANK(508532)
333 Narpala AP-12-027-002-001/030159
(NAYANAPALLE) 		0212027000NRG25280420240380752 28/04/2024 Lakshmidevi 0212027WL021373 Lakshmidevi 00078 CNRB0013168 1402 1402 Processed 05/05/2024 3666508847 LAKSHMI DEVI GORAVA CANARA BANK(508532)
334 Narpala AP-12-027-002-001/030160
(NAYANAPALLE) 		0212027000NRG25280420240380753 28/04/2024 Lingamaiah 0212027WL021373 Lingamaiah 00078 CNRB0013168 1402 1402 Processed 05/05/2024 3666508938 LINGAMAIAH GORAVA CANARA BANK(508532)
335 Narpala AP-12-027-002-001/030160
(NAYANAPALLE) 		0212027000NRG25280420240380754 28/04/2024 Sugunamma 0212027WL021373 Sugunamma 00078 CNRB0013168 1402 1402 Processed 05/05/2024 3666508934 SUGUNAMMA KURABA CANARA BANK(508532)
336 Narpala AP-12-027-002-001/030163
(NAYANAPALLE) 		0212027000NRG25280420240380396 28/04/2024 Sekhara 0212027WL021368 Sekhara 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666509031 ATTE CHINNA SHEKHAR CANARA BANK(508532)
337 Narpala AP-12-027-002-001/030174
(NAYANAPALLE) 		0212027000NRG25280420240380398 28/04/2024 Lakshmidevi 0212027WL021368 Lakshmidevi 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508897 KAPPALA LAKSHMIDEVI K CANARA BANK(508532)
338 Narpala AP-12-027-002-001/030179
(NAYANAPALLE) 		0212027000NRG25280420240380400 28/04/2024 Akkamma 0212027WL021368 Akkamma 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666508521 AKKAMMA R CANARA BANK(508532)
339 Narpala AP-12-027-002-001/030179
(NAYANAPALLE) 		0212027000NRG25280420240380399 28/04/2024 Yallappa 0212027WL021368 Yallappa 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666508522 YALLAPPA R CANARA BANK(508532)
340 Narpala AP-12-027-002-001/030180
(NAYANAPALLE) 		0212027000NRG25280420240380651 28/04/2024 Lakshmidevi 0212027WL021371 Lakshmidevi 00078 CNRB0013168 837 837 Processed 05/05/2024 3666508995 MRS BAYIDENNY LAKSHMIDEVI STATE BANK OF INDIA(508548)
341 Narpala AP-12-027-002-001/030184
(NAYANAPALLE) 		0212027000NRG25280420240380652 28/04/2024 ARIGELA NARASIMHA 0212027WL021371 ARIGELA NARASIMHA 00078 CNRB0013168 1394 1394 Processed 05/05/2024 3666509198 Arigela Narasimha AIRTEL PAYMENTS BANK LIMITED(990288)
342 Narpala AP-12-027-002-001/030193
(NAYANAPALLE) 		0212027000NRG25280420240380654 28/04/2024 Pullamma 0212027WL021371 Pullamma 00078 CNRB0013168 1116 1116 Processed 05/05/2024 3666508670 PULLAMMA BANDARU INDIA POST PAYMENTS BANK LIMITED(508528)
343 Narpala AP-12-027-002-001/030194
(NAYANAPALLE) 		0212027000NRG25280420240380655 28/04/2024 Ramulamma 0212027WL021371 Ramulamma 00078 CNRB0013168 1116 1116 Processed 05/05/2024 3666508675 Mrs Ravanamma B ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Narpala AP-12-027-002-001/030195
(NAYANAPALLE) 		0212027000NRG25280420240380755 28/04/2024 Chandrakala 0212027WL021373 Chandrakala 00078 CNRB0013168 1122 1122 Processed 05/05/2024 3666508898 GORAVA CHANDRAKALA W O G PEDDAMALESH CANARA BANK(508532)
345 Narpala AP-12-027-002-001/030195
(NAYANAPALLE) 		0212027000NRG25280420240380756 28/04/2024 Pedda Mallesu 0212027WL021373 Pedda Mallesu 00078 CNRB0013168 1122 1122 Processed 05/05/2024 3666509048 PEDDAMALLESU GORVA CANARA BANK(508532)
346 Narpala AP-12-027-002-001/030197
(NAYANAPALLE) 		0212027000NRG25280420240380401 28/04/2024 A VINOD KUMAR 0212027WL021368 A VINOD KUMAR 00078 CNRB0013168 278 278 Processed 05/05/2024 3666509248 A VINOD KUMAR CANARA BANK(508532)
347 Narpala AP-12-027-002-001/030199
(NAYANAPALLE) 		0212027000NRG25280420240380402 28/04/2024 Tirupatamma 0212027WL021368 Tirupatamma 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508918 THIRUPATHAMMA GADDAM CANARA BANK(508532)
348 Narpala AP-12-027-002-001/030200
(NAYANAPALLE) 		0212027000NRG25280420240380404 28/04/2024 Narayanaswami 0212027WL021368 Narayanaswami 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666509101 A NARAYANA SWAMY CANARA BANK(508532)
349 Narpala AP-12-027-002-001/030200
(NAYANAPALLE) 		0212027000NRG25280420240380405 28/04/2024 Shivalakshmi 0212027WL021368 Shivalakshmi 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666509102 ATTE SIVALAKSHMI CANARA BANK(508532)
350 Narpala AP-12-027-002-001/030201
(NAYANAPALLE) 		0212027000NRG25280420240380406 28/04/2024 Lakshmidei 0212027WL021368 Lakshmidei 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666509116 LAKSHMI DEVI C CANARA BANK(508532)
351 Narpala AP-12-027-002-001/030201
(NAYANAPALLE) 		0212027000NRG25280420240380408 28/04/2024 Mallikarjuna 0212027WL021368 Mallikarjuna 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666509119 MALLIKARJUNA C CANARA BANK(508532)
352 Narpala AP-12-027-002-001/030201
(NAYANAPALLE) 		0212027000NRG25280420240380407 28/04/2024 Nagarathna 0212027WL021368 Nagarathna 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666509118 C RATNA CANARA BANK(508532)
353 Narpala AP-12-027-002-001/030202
(NAYANAPALLE) 		0212027000NRG25280420240380410 28/04/2024 Krishnamma 0212027WL021368 Krishnamma 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666509129 ATTE RAMAKRISHNAMMA CANARA BANK(508532)
354 Narpala AP-12-027-002-001/030206
(NAYANAPALLE) 		0212027000NRG25280420240380412 28/04/2024 Jayamma 0212027WL021368 Jayamma 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666509054 ATTE JAYAMMA W O A NAGABHUSANA CANARA BANK(508532)
355 Narpala AP-12-027-002-001/030206
(NAYANAPALLE) 		0212027000NRG25280420240380411 28/04/2024 Nagabhushana 0212027WL021368 Nagabhushana 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666509052 ATTE NAGABHUSHANA CANARA BANK(508532)
356 Narpala AP-12-027-002-001/030207
(NAYANAPALLE) 		0212027000NRG25280420240380414 28/04/2024 Akkamma 0212027WL021368 Akkamma 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508940 ATTE AKKAMMA W O A PEDDARAJU CANARA BANK(508532)
357 Narpala AP-12-027-002-001/030209
(NAYANAPALLE) 		0212027000NRG25280420240380415 28/04/2024 Ramanjanamma 0212027WL021368 Ramanjanamma 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666508894 VALLEVU RAMANJI NAMMA CANARA BANK(508532)
358 Narpala AP-12-027-002-001/030210
(NAYANAPALLE) 		0212027000NRG25280420240380757 28/04/2024 Lingamaiah 0212027WL021373 Lingamaiah 00078 CNRB0013168 1402 1402 Processed 05/05/2024 3666508921 GORAVA LINGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
359 Narpala AP-12-027-002-001/030210
(NAYANAPALLE) 		0212027000NRG25280420240380758 28/04/2024 Rani 0212027WL021373 Rani 00078 CNRB0013168 1402 1402 Processed 05/05/2024 3666508927 GORAVA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Narpala AP-12-027-002-001/030211
(NAYANAPALLE) 		0212027000NRG25280420240380417 28/04/2024 Jayamma 0212027WL021368 Jayamma 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666508772 JAYAMMA ATTE CANARA BANK(508532)
361 Narpala AP-12-027-002-001/030211
(NAYANAPALLE) 		0212027000NRG25280420240380416 28/04/2024 Lakshminarayana 0212027WL021368 Lakshminarayana 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666509030 ATTE LAKSHMINARAYANA CANARA BANK(508532)
362 Narpala AP-12-027-002-001/030212
(NAYANAPALLE) 		0212027000NRG25280420240380419 28/04/2024 Manjula 0212027WL021368 Manjula 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666509193 MANJULA GADDAM CANARA BANK(508532)
363 Narpala AP-12-027-002-001/030213
(NAYANAPALLE) 		0212027000NRG25280420240380422 28/04/2024 Anitamma 0212027WL021368 Anitamma 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666509109 VALLAPU ANITHAMMA CANARA BANK(508532)
364 Narpala AP-12-027-002-001/030213
(NAYANAPALLE) 		0212027000NRG25280420240380423 28/04/2024 Anjaneyulu 0212027WL021368 Anjaneyulu 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666509115 VALLAPU ANJINEYULU CANARA BANK(508532)
365 Narpala AP-12-027-002-001/030217
(NAYANAPALLE) 		0212027000NRG25280420240380658 28/04/2024 Adinarayana 0212027WL021371 Adinarayana 00078 CNRB0013168 1394 1394 Processed 05/05/2024 3666508956 CHIMALA ADINARAYANA CANARA BANK(508532)
366 Narpala AP-12-027-002-001/030217
(NAYANAPALLE) 		0212027000NRG25280420240380657 28/04/2024 Sivamma 0212027WL021371 Sivamma 00078 CNRB0013168 1116 1116 Processed 05/05/2024 3666508957 SIVAMMA CHEEMALA CANARA BANK(508532)
367 Narpala AP-12-027-002-001/030217
(NAYANAPALLE) 		0212027000NRG25280420240380659 28/04/2024 VEERANJINEYULU CHIMALA 0212027WL021371 VEERANJINEYULU CHIMALA 00078 CNRB0013168 1116 1116 Processed 05/05/2024 3666509232 Mr CHIMALA VEERANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Narpala AP-12-027-002-001/030230
(NAYANAPALLE) 		0212027000NRG25280420240380427 28/04/2024 Chidambaraiah 0212027WL021368 Chidambaraiah 00078 CNRB0013168 557 557 Processed 05/05/2024 3666508948 KOMARE CHITAMBARAIAH CANARA BANK(508532)
369 Narpala AP-12-027-002-001/030233
(NAYANAPALLE) 		0212027000NRG25280420240380662 28/04/2024 Venu gopal 0212027WL021371 Venu gopal 00078 CNRB0013168 1116 1116 Processed 05/05/2024 3666509085 A N VENUGOPAL GOWD CANARA BANK(508532)
370 Narpala AP-12-027-002-001/030239
(NAYANAPALLE) 		0212027000NRG25280420240380430 28/04/2024 Adilakshmi 0212027WL021368 Adilakshmi 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666509205 Pallapu Adilakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
371 Narpala AP-12-027-002-001/030239
(NAYANAPALLE) 		0212027000NRG25280420240380429 28/04/2024 Eswarayya 0212027WL021368 Eswarayya 00078 CNRB0013168 836 836 Processed 05/05/2024 3666509203 VEERAIAH PALLAPU CANARA BANK(508532)
372 Narpala AP-12-027-002-001/030243
(NAYANAPALLE) 		0212027000NRG25280420240380432 28/04/2024 Ramanjineyulu 0212027WL021368 Ramanjineyulu 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666509009 VALLEPURAMANJINEYULU S O V SANJANNA CANARA BANK(508532)
373 Narpala AP-12-027-002-001/030243
(NAYANAPALLE) 		0212027000NRG25280420240380431 28/04/2024 Venkatasubbamma 0212027WL021368 Venkatasubbamma 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666509010 V VENKATASUBBAMMA W O V RAMNJINEYULU CANARA BANK(508532)
374 Narpala AP-12-027-002-001/030249
(NAYANAPALLE) 		0212027000NRG25280420240380663 28/04/2024 Nagarjuna 0212027WL021371 Nagarjuna 00078 CNRB0013168 1116 1116 Processed 05/05/2024 3666509287 CHENNAVARAM NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Narpala AP-12-027-002-001/030252
(NAYANAPALLE) 		0212027000NRG25280420240380665 28/04/2024 Kadiramma 0212027WL021371 Kadiramma 00078 CNRB0013168 1394 1394 Processed 05/05/2024 3666508890 KADIRAMMA PEGOLLA CANARA BANK(508532)
376 Narpala AP-12-027-002-001/030253
(NAYANAPALLE) 		0212027000NRG25280420240380667 28/04/2024 B SAI NIKHIL 0212027WL021371 B SAI NIKHIL 00078 CNRB0013168 1116 1116 Processed 05/05/2024 3666509285 B SAI NIKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
377 Narpala AP-12-027-002-001/030254
(NAYANAPALLE) 		0212027000NRG25280420240380668 28/04/2024 Balakrishna 0212027WL021371 Balakrishna 00078 CNRB0013168 1116 1116 Processed 05/05/2024 3666509007 BALAKRISHNA BANGI CANARA BANK(508532)
378 Narpala AP-12-027-002-001/030254
(NAYANAPALLE) 		0212027000NRG25280420240380669 28/04/2024 Jyothi 0212027WL021371 Jyothi 00078 CNRB0013168 1116 1116 Processed 05/05/2024 3666508650 JYOTHI BANGI CANARA BANK(508532)
379 Narpala AP-12-027-002-001/030259
(NAYANAPALLE) 		0212027000NRG25280420240380670 28/04/2024 LakShminarayana 0212027WL021371 LakShminarayana 00078 CNRB0013168 837 837 Processed 05/05/2024 3666508770 Mr LAXMINARAYANA NARSIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Narpala AP-12-027-002-001/030270
(NAYANAPALLE) 		0212027000NRG25280420240380434 28/04/2024 kedarnath 0212027WL021368 kedarnath 00078 CNRB0013168 557 557 Processed 05/05/2024 3666509111 RAGE KEDHAR NATH CANARA BANK(508532)
381 Narpala AP-12-027-002-001/030270
(NAYANAPALLE) 		0212027000NRG25280420240380435 28/04/2024 veena 0212027WL021368 veena 00078 CNRB0013168 836 836 Processed 05/05/2024 3666509110 RAGE VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Narpala AP-12-027-002-001/030275
(NAYANAPALLE) 		0212027000NRG25280420240380437 28/04/2024 jyoti 0212027WL021368 jyoti 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666509025 ATTE JYOTHI CANARA BANK(508532)
383 Narpala AP-12-027-002-001/030275
(NAYANAPALLE) 		0212027000NRG25280420240380436 28/04/2024 sivaprasad 0212027WL021368 sivaprasad 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666508655 SHIVAPRASAD ATTE CANARA BANK(508532)
384 Narpala AP-12-027-002-001/030276
(NAYANAPALLE) 		0212027000NRG25280420240380439 28/04/2024 ATTE AKSHAYA 0212027WL021368 ATTE AKSHAYA 00078 CNRB0013168 836 836 Processed 05/05/2024 3666508669 ATTE AKSHAYA CANARA BANK(508532)
385 Narpala AP-12-027-002-001/030276
(NAYANAPALLE) 		0212027000NRG25280420240380438 28/04/2024 Bayamma 0212027WL021368 Bayamma 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666508658 BAYAMMA ATTE CANARA BANK(508532)
386 Narpala AP-12-027-002-001/030277
(NAYANAPALLE) 		0212027000NRG25280420240380441 28/04/2024 A SURYANARAYANAGOWD 0212027WL021368 A SURYANARAYANAGOWD 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666509231 ATTE SURYANARAYANA GOUD CANARA BANK(508532)
387 Narpala AP-12-027-002-001/030277
(NAYANAPALLE) 		0212027000NRG25280420240380440 28/04/2024 Malleswaramma 0212027WL021368 Malleswaramma 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666508978 ATTE MALLESWARAMMA W O A GOWD CANARA BANK(508532)
388 Narpala AP-12-027-002-001/030280
(NAYANAPALLE) 		0212027000NRG25280420240380446 28/04/2024 Krishnam raju 0212027WL021368 Krishnam raju 00078 CNRB0013168 278 278 Processed 05/05/2024 3666509008 MANJULA KRISHNAMRAJU BANK OF BARODA(606985)
389 Narpala AP-12-027-002-001/030285
(NAYANAPALLE) 		0212027000NRG25280420240380449 28/04/2024 Lakshmi 0212027WL021368 Lakshmi 00078 CNRB0013168 836 836 Processed 05/05/2024 3666509016 V LAKSHMI BANK OF BARODA(606985)
390 Narpala AP-12-027-002-001/030285
(NAYANAPALLE) 		0212027000NRG25280420240380450 28/04/2024 V VEERANJANEYULU 0212027WL021368 V VEERANJANEYULU 00078 CNRB0013168 836 836 Processed 05/05/2024 3666509222 V VEERANJI NEYULU CANARA BANK(508532)
391 Narpala AP-12-027-002-001/030287
(NAYANAPALLE) 		0212027000NRG25280420240380452 28/04/2024 Parvathi devi 0212027WL021368 Parvathi devi 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666509194 K PARVATHIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Narpala AP-12-027-002-001/030287
(NAYANAPALLE) 		0212027000NRG25280420240380451 28/04/2024 Pavankumar 0212027WL021368 Pavankumar 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666509192 K PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 Narpala AP-12-027-002-001/030288
(NAYANAPALLE) 		0212027000NRG25280420240380454 28/04/2024 Aruna 0212027WL021368 Aruna 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508648 GADDAM ARUNA UNION BANK OF INDIA(508500)
394 Narpala AP-12-027-002-001/030288
(NAYANAPALLE) 		0212027000NRG25280420240380453 28/04/2024 Ramanjineyulu goud 0212027WL021368 Ramanjineyulu goud 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666509044 G RAMANJANEYULU GOWD BANK OF BARODA(606985)
395 Narpala AP-12-027-002-001/030290
(NAYANAPALLE) 		0212027000NRG25280420240380456 28/04/2024 GORAVA SUVARNA 0212027WL021368 GORAVA SUVARNA 00078 CNRB0013168 836 836 Processed 05/05/2024 3666509218 Mrs Gorava Suvarna ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Narpala AP-12-027-002-001/030291
(NAYANAPALLE) 		0212027000NRG25280420240380457 28/04/2024 Gowthami 0212027WL021368 Gowthami 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666509043 GOWTHAMI KAMPARAJU CANARA BANK(508532)
397 Narpala AP-12-027-002-001/030291
(NAYANAPALLE) 		0212027000NRG25280420240380458 28/04/2024 NARESHKUMAR KAMPARAJU 0212027WL021368 NARESHKUMAR KAMPARAJU 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666509221 NARESHKUMAR KAMPARAJU CANARA BANK(508532)
398 Narpala AP-12-027-002-001/030294
(NAYANAPALLE) 		0212027000NRG25280420240380674 28/04/2024 Adilakshmi 0212027WL021371 Adilakshmi 00078 CNRB0013168 1394 1394 Processed 05/05/2024 3666508955 MRS ADILAKSHMI STATE BANK OF INDIA(508548)
399 Narpala AP-12-027-002-001/030294
(NAYANAPALLE) 		0212027000NRG25280420240380673 28/04/2024 Babu 0212027WL021371 Babu 00078 CNRB0013168 1116 1116 Processed 05/05/2024 3666508958 BABU TANGIDAKU CANARA BANK(508532)
400 Narpala AP-12-027-002-001/030300
(NAYANAPALLE) 		0212027000NRG25280420240380463 28/04/2024 Anand 0212027WL021368 Anand 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508663 K ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
401 Narpala AP-12-027-002-001/030300
(NAYANAPALLE) 		0212027000NRG25280420240380464 28/04/2024 Sivalakshmi 0212027WL021368 Sivalakshmi 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508651 SIVALAKSHMI KANAKAM CANARA BANK(508532)
402 Narpala AP-12-027-002-001/030301
(NAYANAPALLE) 		0212027000NRG25280420240380466 28/04/2024 Kalavathi 0212027WL021368 Kalavathi 00078 CNRB0013168 557 557 Processed 05/05/2024 3666508662 KALAVATHI RAGE CANARA BANK(508532)
403 Narpala AP-12-027-002-001/030301
(NAYANAPALLE) 		0212027000NRG25280420240380465 28/04/2024 Lakshminarayana 0212027WL021368 Lakshminarayana 00078 CNRB0013168 836 836 Processed 05/05/2024 3666508981 LAKSHMINARAYANA RAGE CANARA BANK(508532)
404 Narpala AP-12-027-002-001/030302
(NAYANAPALLE) 		0212027000NRG25280420240380468 28/04/2024 ARAVETI KUMARI 0212027WL021368 ARAVETI KUMARI 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666509233 ARAVERI KUMARI CANARA BANK(508532)
405 Narpala AP-12-027-002-001/030302
(NAYANAPALLE) 		0212027000NRG25280420240380467 28/04/2024 Nagaraju 0212027WL021368 Nagaraju 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666509023 NAGARAJU AREVETI CANARA BANK(508532)
406 Narpala AP-12-027-002-001/030304
(NAYANAPALLE) 		0212027000NRG25280420240380759 28/04/2024 Eswaraiah 0212027WL021373 Eswaraiah 00078 CNRB0013168 1402 1402 Processed 05/05/2024 3666508525 ESWARAIAH G CANARA BANK(508532)
407 Narpala AP-12-027-002-001/030304
(NAYANAPALLE) 		0212027000NRG25280420240380760 28/04/2024 Lalitha 0212027WL021373 Lalitha 00078 CNRB0013168 1402 1402 Processed 05/05/2024 3666508665 LALITHA G CANARA BANK(508532)
408 Narpala AP-12-027-002-001/030305
(NAYANAPALLE) 		0212027000NRG25280420240380762 28/04/2024 GORAVA SAILAJA 0212027WL021373 GORAVA SAILAJA 00078 CNRB0013168 1402 1402 Processed 05/05/2024 3666509214 GORAVA SAILAJA CANARA BANK(508532)
409 Narpala AP-12-027-002-001/030305
(NAYANAPALLE) 		0212027000NRG25280420240380761 28/04/2024 MallESWARA 0212027WL021373 MallESWARA 00078 CNRB0013168 1402 1402 Processed 05/05/2024 3666509120 Mr MALLESWRA G BANK OF MAHARASHTRA(607387)
410 Narpala AP-12-027-002-001/030307
(NAYANAPALLE) 		0212027000NRG25280420240380470 28/04/2024 lakshmi 0212027WL021368 lakshmi 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666509132 MRS BILLE LAKSHMI STATE BANK OF INDIA(508548)
411 Narpala AP-12-027-002-001/030315
(NAYANAPALLE) 		0212027000NRG25280420240380675 28/04/2024 HUSSAINAMMA 0212027WL021371 HUSSAINAMMA 00078 CNRB0013168 837 837 Processed 05/05/2024 3666509050 PEGOLLA HUSENAMMA BANK OF BARODA(606985)
412 Narpala AP-12-027-002-001/030319
(NAYANAPALLE) 		0212027000NRG25280420240380676 28/04/2024 Eswaramma 0212027WL021371 Eswaramma 00078 CNRB0013168 837 837 Processed 05/05/2024 3666509004 ESWARAMMA GONGATI CANARA BANK(508532)
413 Narpala AP-12-027-002-001/030320
(NAYANAPALLE) 		0212027000NRG25280420240380480 28/04/2024 balakriShNa 0212027WL021368 balakriShNa 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666508967 RAGE BALAKRISHNA CANARA BANK(508532)
414 Narpala AP-12-027-002-001/030320
(NAYANAPALLE) 		0212027000NRG25280420240380481 28/04/2024 sumalatha 0212027WL021368 sumalatha 00078 CNRB0013168 836 836 Processed 05/05/2024 3666508929 Mrs RAGE SUMALATHA W O RAGE BALAKRISHN ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Narpala AP-12-027-002-001/030322
(NAYANAPALLE) 		0212027000NRG25280420240380482 28/04/2024 Latha 0212027WL021368 Latha 00078 CNRB0013168 836 836 Processed 05/05/2024 3666508644 Challa Latha AIRTEL PAYMENTS BANK LIMITED(990288)
416 Narpala AP-12-027-002-001/030322
(NAYANAPALLE) 		0212027000NRG25280420240380483 28/04/2024 Rajesh 0212027WL021368 Rajesh 00078 CNRB0013168 836 836 Processed 05/05/2024 3666508676 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
417 Narpala AP-12-027-002-001/030323
(NAYANAPALLE) 		0212027000NRG25280420240380485 28/04/2024 Shivamma 0212027WL021368 Shivamma 00078 CNRB0013168 557 557 Processed 05/05/2024 3666508970 RAGE SHIVAMMA W O R SREERAMULU CANARA BANK(508532)
418 Narpala AP-12-027-002-001/030323
(NAYANAPALLE) 		0212027000NRG25280420240380484 28/04/2024 Sriramulu 0212027WL021368 Sriramulu 00078 CNRB0013168 836 836 Processed 05/05/2024 3666508969 SREERAMULU RAGE CANARA BANK(508532)
419 Narpala AP-12-027-002-001/030325
(NAYANAPALLE) 		0212027000NRG25280420240380486 28/04/2024 madavi 0212027WL021368 madavi 00078 CNRB0013168 836 836 Processed 05/05/2024 3666508645 MADHAVI V CANARA BANK(508532)
420 Narpala AP-12-027-002-001/030328
(NAYANAPALLE) 		0212027000NRG25280420240380488 28/04/2024 Yallamma 0212027WL021368 Yallamma 00078 CNRB0013168 836 836 Processed 05/05/2024 3666509204 BADALA YELLAMMA BANK OF BARODA(606985)
421 Narpala AP-12-027-002-001/030332
(NAYANAPALLE) 		0212027000NRG25280420240380490 28/04/2024 Nagesh 0212027WL021368 Nagesh 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666509024 RAGE NAGESHU BANK OF BARODA(606985)
422 Narpala AP-12-027-002-001/030333
(NAYANAPALLE) 		0212027000NRG25280420240380492 28/04/2024 Prasad 0212027WL021368 Prasad 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666508977 ATTE PRASAD S O A ADENNA CANARA BANK(508532)
423 Narpala AP-12-027-002-001/030333
(NAYANAPALLE) 		0212027000NRG25280420240380491 28/04/2024 Suguna 0212027WL021368 Suguna 00078 CNRB0013168 836 836 Processed 05/05/2024 3666508526 SUGUNAMMA CANARA BANK(508532)
424 Narpala AP-12-027-002-001/030335
(NAYANAPALLE) 		0212027000NRG25280420240380678 28/04/2024 Kanya Kumari 0212027WL021371 Kanya Kumari 00078 CNRB0013168 837 837 Processed 05/05/2024 3666508671 BANGII KANYAKUMARI CANARA BANK(508532)
425 Narpala AP-12-027-002-001/030335
(NAYANAPALLE) 		0212027000NRG25280420240380677 28/04/2024 Muralikrishna 0212027WL021371 Muralikrishna 00078 CNRB0013168 837 837 Processed 05/05/2024 3666508993 MURALEKRISHNA BANGI CANARA BANK(508532)
426 Narpala AP-12-027-002-001/030336
(NAYANAPALLE) 		0212027000NRG25280420240380495 28/04/2024 Narayanaswami 0212027WL021368 Narayanaswami 00078 CNRB0013168 836 836 Processed 05/05/2024 3666508679 ARAVETI NARAYANASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
427 Narpala AP-12-027-002-001/030337
(NAYANAPALLE) 		0212027000NRG25280420240380497 28/04/2024 Paramesh 0212027WL021368 Paramesh 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508771 ARAVETI PARAMESH BANK OF BARODA(606985)
428 Narpala AP-12-027-002-001/030339
(NAYANAPALLE) 		0212027000NRG25280420240380500 28/04/2024 bhagya lakshmi 0212027WL021368 bhagya lakshmi 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666509112 MISS BHAGYA LAKSHMI MANKENA STATE BANK OF INDIA(508548)
429 Narpala AP-12-027-002-001/030339
(NAYANAPALLE) 		0212027000NRG25280420240380499 28/04/2024 viswanathgouwd 0212027WL021368 viswanathgouwd 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666509117 ATTE VISWANATHA GOUD BANK OF BARODA(606985)
430 Narpala AP-12-027-002-001/030341
(NAYANAPALLE) 		0212027000NRG25280420240380501 28/04/2024 Anand 0212027WL021368 Anand 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666509195 ANAND SAMPANGI CANARA BANK(508532)
431 Narpala AP-12-027-002-001/030341
(NAYANAPALLE) 		0212027000NRG25280420240380502 28/04/2024 aswani 0212027WL021368 aswani 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666508668 SAMPANGI ASWINI CANARA BANK(508532)
432 Narpala AP-12-027-002-001/030344
(NAYANAPALLE) 		0212027000NRG25280420240380503 28/04/2024 naveen 0212027WL021368 naveen 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508666 KAMPARAJU NAVEEN BANK OF BARODA(606985)
433 Narpala AP-12-027-002-001/030344
(NAYANAPALLE) 		0212027000NRG25280420240380504 28/04/2024 sunanda 0212027WL021368 sunanda 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508768 Mrs KAMPARAJU SUNANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Narpala AP-12-027-002-001/030347
(NAYANAPALLE) 		0212027000NRG25280420240380506 28/04/2024 ATTE AKILA 0212027WL021368 ATTE AKILA 00078 CNRB0013168 557 557 Processed 05/05/2024 3666509257 MRS ATTE AKHILA STATE BANK OF INDIA(508548)
435 Narpala AP-12-027-002-001/030347
(NAYANAPALLE) 		0212027000NRG25280420240380505 28/04/2024 Nagaraju 0212027WL021368 Nagaraju 00078 CNRB0013168 836 836 Processed 05/05/2024 3666508891 NAGARAJU ATTE CANARA BANK(508532)
436 Narpala AP-12-027-002-001/30381
(NAYANAPALLE) 		0212027000NRG25280420240380515 28/04/2024 Atte Nandini 0212027WL021368 Atte Nandini 00078 CNRB0013168 836 836 Processed 05/05/2024 3666509295 ATTE NANDINI CANARA BANK(508532)
437 Narpala AP-12-027-002-001/30381
(NAYANAPALLE) 		0212027000NRG25280420240380516 28/04/2024 Atte Obanna Goud 0212027WL021368 Atte Obanna Goud 00078 CNRB0013168 836 836 Processed 05/05/2024 3666508677 ATTE OBANNA GOUD CANARA BANK(508532)
438 Narpala AP-12-027-002-001/30396
(NAYANAPALLE) 		0212027000NRG25280420240380523 28/04/2024 BILLE SREELAKSHMI 0212027WL021368 BILLE SREELAKSHMI 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666509240 BILLE SREELAKSHMI CANARA BANK(508532)
439 Narpala AP-12-027-002-001/30396
(NAYANAPALLE) 		0212027000NRG25280420240380524 28/04/2024 PRAVEEN KUMAR 0212027WL021368 PRAVEEN KUMAR 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666509241 PRAVEEN KUMAR CANARA BANK(508532)
440 Narpala AP-12-027-002-001/30400
(NAYANAPALLE) 		0212027000NRG25280420240380526 28/04/2024 S SIVA PRASAD 0212027WL021368 S SIVA PRASAD 00078 CNRB0013168 836 836 Processed 05/05/2024 3666509255 MR S SIVA PRASAD STATE BANK OF INDIA(508548)
441 Narpala AP-12-027-002-001/30404
(NAYANAPALLE) 		0212027000NRG25280420240380528 28/04/2024 BALAJI V 0212027WL021368 BALAJI V 00078 CNRB0013168 557 557 Processed 05/05/2024 3666508531 Vadde Balaji FINO PAYMENTS BANK LTD(608001)
442 Narpala AP-12-027-002-001/30408
(NAYANAPALLE) 		0212027000NRG25280420240380532 28/04/2024 MANOHAR 0212027WL021368 MANOHAR 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508647 MANOHAR CANARA BANK(508532)
443 Narpala AP-12-027-002-001/30419
(NAYANAPALLE) 		0212027000NRG25280420240380537 28/04/2024 Atte Likitha 0212027WL021368 Atte Likitha 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666508673 ATTE LIKHITHA BANK OF BARODA(606985)
444 Narpala AP-12-027-002-001/30419
(NAYANAPALLE) 		0212027000NRG25280420240380535 28/04/2024 ATTE SEKHAR 0212027WL021368 ATTE SEKHAR 00078 CNRB0013168 1114 1114 Processed 05/05/2024 3666509268 ATTE SHEKAR CANARA BANK(508532)
445 Narpala AP-12-027-002-001/30419
(NAYANAPALLE) 		0212027000NRG25280420240380536 28/04/2024 Yaswanth kumar 0212027WL021368 Yaswanth kumar 00078 CNRB0013168 836 836 Processed 05/05/2024 3666509292 ATTE YASWANTH KUMAR BANK OF BARODA(606985)
446 Narpala AP-12-027-002-001/30446
(NAYANAPALLE) 		0212027000NRG25280420240380542 28/04/2024 Atte Nagaraju 0212027WL021368 Atte Nagaraju 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508660 NAGARAJU ATTE CANARA BANK(508532)
447 Narpala AP-12-027-002-001/30448
(NAYANAPALLE) 		0212027000NRG25280420240380544 28/04/2024 Grandhi Phaneswar 0212027WL021368 Grandhi Phaneswar 00078 CNRB0013168 1392 1392 Processed 05/05/2024 3666508530 GRANDHI PHANEESWAR CANARA BANK(508532)
448 Narpala AP-12-027-002-001/30452
(NAYANAPALLE) 		0212027000NRG25280420240380683 28/04/2024 Pavankumar 0212027WL021371 Pavankumar 00078 CNRB0013168 1116 1116 Processed 05/05/2024 3666508523 PAVAN KRISHNA BANGI CANARA BANK(508532)
449 Narpala AP-12-027-002-001/30452
(NAYANAPALLE) 		0212027000NRG25280420240380682 28/04/2024 Sirisha 0212027WL021371 Sirisha 00078 CNRB0013168 1116 1116 Processed 05/05/2024 3666509308 BANGI SIRISHA CANARA BANK(508532)
450 Narpala AP-12-027-006-003/030210
(KESEPALLE) 		0212027000NRG25280420240380085 28/04/2024 Suvarnamma 0212027WL021366 Suvarnamma 00078 CNRB0013168 1249 1249 Processed 05/05/2024 3666509130 PUTLURU SUVARNA BANK OF BARODA(606985)
451 Narpala AP-12-027-006-003/030211
(KESEPALLE) 		0212027000NRG25280420240380087 28/04/2024 lakshminarayanamma 0212027WL021366 lakshminarayanamma 00078 CNRB0013168 1249 1249 Processed 05/05/2024 3666508519 LAKSHMINARYANAMMA P CANARA BANK(508532)
452 Narpala AP-12-027-006-003/030211
(KESEPALLE) 		0212027000NRG25280420240380086 28/04/2024 Neelakantareddy 0212027WL021366 Neelakantareddy 00078 CNRB0013168 1249 1249 Processed 05/05/2024 3666508518 NILAKANTA REDDY P CANARA BANK(508532)
453 Narpala AP-12-027-009-005/030164
(RANGAPURAM) 		0212027000NRG25280420240373664 28/04/2024 Gopal 0212027WL020980 Gopal 00078 CNRB0013168 1740 1740 Processed 05/05/2024 3666508845 GANGINENI GOPALU UNION BANK OF INDIA(508500)
SubTotal 281258 281258
454 Narpala AP-12-027-009-005/030355
(RANGAPURAM) 		0212027000NRG25280420240373693 28/04/2024 swati 0212027WL020980 swati 00078 CNRB0013235 1740 1740 Processed 05/05/2024 3666509207 SWATHI PAPPURI CANARA BANK(508532)
SubTotal 1740 1740
455 Narpala AP-12-027-002-001/020350
(NAYANAPALLE) 		0212027000NRG25280420240380617 28/04/2024 Sravan Kumar 0212027WL021371 Sravan Kumar 00415 SBIN0002766 1116 1116 Processed 05/05/2024 3666508685 MR ARIGALA SRAVAN KUMAR STATE BANK OF INDIA(508548)
456 Narpala AP-12-027-002-001/030010
(NAYANAPALLE) 		0212027000NRG25280420240380289 28/04/2024 mallikarjuna 0212027WL021368 mallikarjuna 00415 SBIN0002766 1114 1114 Processed 05/05/2024 3666508752 MR B MALLIKARJUNA STATE BANK OF INDIA(508548)
457 Narpala AP-12-027-002-001/030035
(NAYANAPALLE) 		0212027000NRG25280420240380319 28/04/2024 Nagalakshmamma 0212027WL021368 Nagalakshmamma 00415 SBIN0002766 1114 1114 Processed 05/05/2024 3666508707 RAGE NAGALAKSHMI STATE BANK OF INDIA(508548)
458 Narpala AP-12-027-002-001/030041
(NAYANAPALLE) 		0212027000NRG25280420240380328 28/04/2024 Eswaramma 0212027WL021368 Eswaramma 00415 SBIN0002766 1114 1114 Processed 05/05/2024 3666508699 MRS RAGE ESWARAMMA CARE LTI STATE BANK OF INDIA(508548)
459 Narpala AP-12-027-002-001/030046
(NAYANAPALLE) 		0212027000NRG25280420240380330 28/04/2024 VALLEPU BALU 0212027WL021368 VALLEPU BALU 00415 SBIN0002766 1114 1114 Processed 05/05/2024 3666509256 MR BALU STATE BANK OF INDIA(508548)
460 Narpala AP-12-027-002-001/030063
(NAYANAPALLE) 		0212027000NRG25280420240380620 28/04/2024 Ganganna 0212027WL021371 Ganganna 00415 SBIN0002766 1116 1116 Processed 05/05/2024 3666509029 MR PEDDA GANGANNA KURUVA STATE BANK OF INDIA(508548)
461 Narpala AP-12-027-002-001/030068
(NAYANAPALLE) 		0212027000NRG25280420240380347 28/04/2024 Yallamma 0212027WL021368 Yallamma 00415 SBIN0002766 836 836 Processed 05/05/2024 3666508984 YALLAMMA R CANARA BANK(508532)
462 Narpala AP-12-027-002-001/030068
(NAYANAPALLE) 		0212027000NRG25280420240380346 28/04/2024 Yallappa 0212027WL021368 Yallappa 00415 SBIN0002766 1114 1114 Processed 05/05/2024 3666508985 RAGE YELLAPPA BANK OF BARODA(606985)
463 Narpala AP-12-027-002-001/030073
(NAYANAPALLE) 		0212027000NRG25280420240380352 28/04/2024 ATTE MANJULA 0212027WL021368 ATTE MANJULA 00415 SBIN0002766 1114 1114 Processed 05/05/2024 3666508750 MRS KONDURU MANJULA STATE BANK OF INDIA(508548)
464 Narpala AP-12-027-002-001/030085
(NAYANAPALLE) 		0212027000NRG25280420240380356 28/04/2024 Navin Kumar 0212027WL021368 Navin Kumar 00415 SBIN0002766 1392 1392 Processed 05/05/2024 3666508545 ATTE NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
465 Narpala AP-12-027-002-001/030088
(NAYANAPALLE) 		0212027000NRG25280420240380358 28/04/2024 Lakshmidevi 0212027WL021368 Lakshmidevi 00415 SBIN0002766 1114 1114 Processed 05/05/2024 3666508919 RAGE LAKSHMI DEVI BANK OF BARODA(606985)
466 Narpala AP-12-027-002-001/030088
(NAYANAPALLE) 		0212027000NRG25280420240380357 28/04/2024 Mallikarjuna 0212027WL021368 Mallikarjuna 00415 SBIN0002766 1114 1114 Processed 05/05/2024 3666508541 MR RAGE MALLIKARJUNA STATE BANK OF INDIA(508548)
467 Narpala AP-12-027-002-001/030098
(NAYANAPALLE) 		0212027000NRG25280420240380365 28/04/2024 Narayana 0212027WL021368 Narayana 00415 SBIN0002766 557 557 Processed 05/05/2024 3666509127 MR SAMPANGI NARAYANA STATE BANK OF INDIA(508548)
468 Narpala AP-12-027-002-001/030107
(NAYANAPALLE) 		0212027000NRG25280420240380375 28/04/2024 venkataramana 0212027WL021368 venkataramana 00415 SBIN0002766 1114 1114 Processed 05/05/2024 3666508702 SAMPAGI VENKATARAMANA CANARA BANK(508532)
469 Narpala AP-12-027-002-001/030111
(NAYANAPALLE) 		0212027000NRG25280420240380382 28/04/2024 vijayalakshmi 0212027WL021368 vijayalakshmi 00415 SBIN0002766 836 836 Processed 05/05/2024 3666509003 VIJAYALAXMI R CANARA BANK(508532)
470 Narpala AP-12-027-002-001/030113
(NAYANAPALLE) 		0212027000NRG25280420240380385 28/04/2024 ATTE NAGA PULLAYYA 0212027WL021368 ATTE NAGA PULLAYYA 00415 SBIN0002766 1114 1114 Processed 05/05/2024 3666508546 ATTE VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Narpala AP-12-027-002-001/030116
(NAYANAPALLE) 		0212027000NRG25280420240380387 28/04/2024 Peddaveeranarappa 0212027WL021368 Peddaveeranarappa 00415 SBIN0002766 1114 1114 Processed 05/05/2024 3666509189 ATTE PEDDA VEERANARA BANK OF BARODA(606985)
472 Narpala AP-12-027-002-001/030120
(NAYANAPALLE) 		0212027000NRG25280420240380624 28/04/2024 Lakshminarayanamma 0212027WL021371 Lakshminarayanamma 00415 SBIN0002766 1394 1394 Processed 05/05/2024 3666508682 MRS CHENNAVARAM LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
473 Narpala AP-12-027-002-001/030127
(NAYANAPALLE) 		0212027000NRG25280420240380626 28/04/2024 prutviteja 0212027WL021371 prutviteja 00415 SBIN0002766 837 837 Processed 05/05/2024 3666508687 MR BANGI PRUTHVI TEJA STATE BANK OF INDIA(508548)
474 Narpala AP-12-027-002-001/030132
(NAYANAPALLE) 		0212027000NRG25280420240380632 28/04/2024 Lalemma 0212027WL021371 Lalemma 00415 SBIN0002766 1116 1116 Processed 05/05/2024 3666508688 CHENNAVARAM LALEMMA STATE BANK OF INDIA(508548)
475 Narpala AP-12-027-002-001/030134
(NAYANAPALLE) 		0212027000NRG25280420240380394 28/04/2024 ERUVULA RAJAKULAYAPPA 0212027WL021368 ERUVULA RAJAKULAYAPPA 00415 SBIN0002766 1392 1392 Processed 05/05/2024 3666508628 MR ERUVULA RAJAKULAYAPPA STATE BANK OF INDIA(508548)
476 Narpala AP-12-027-002-001/030134
(NAYANAPALLE) 		0212027000NRG25280420240380393 28/04/2024 Lakshminarayanamma 0212027WL021368 Lakshminarayanamma 00415 SBIN0002766 1392 1392 Processed 05/05/2024 3666508692 MRS YARAVA LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
477 Narpala AP-12-027-002-001/030150
(NAYANAPALLE) 		0212027000NRG25280420240380643 28/04/2024 Nallamma 0212027WL021371 Nallamma 00415 SBIN0002766 1116 1116 Processed 05/05/2024 3666508693 MRS CHENNAVARAM NALLAMMA STATE BANK OF INDIA(508548)
478 Narpala AP-12-027-002-001/030154
(NAYANAPALLE) 		0212027000NRG25280420240380647 28/04/2024 Pullamma 0212027WL021371 Pullamma 00415 SBIN0002766 1116 1116 Processed 05/05/2024 3666508690 CHENNAVARAM PULLAMMA CANARA BANK(508532)
479 Narpala AP-12-027-002-001/030164
(NAYANAPALLE) 		0212027000NRG25280420240380648 28/04/2024 BALA KULLAYAMMA 0212027WL021371 BALA KULLAYAMMA 00415 SBIN0002766 1394 1394 Processed 05/05/2024 3666508689 MRS A KULLAYAMMA STATE BANK OF INDIA(508548)
480 Narpala AP-12-027-002-001/030175
(NAYANAPALLE) 		0212027000NRG25280420240380649 28/04/2024 JUTTULA LAKSHMINARAYANAMMA 0212027WL021371 JUTTULA LAKSHMINARAYANAMMA 00415 SBIN0002766 1116 1116 Processed 05/05/2024 3666508767 MRS JUTULLA LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
481 Narpala AP-12-027-002-001/030202
(NAYANAPALLE) 		0212027000NRG25280420240380409 28/04/2024 Veeranarappa Goud 0212027WL021368 Veeranarappa Goud 00415 SBIN0002766 1392 1392 Processed 05/05/2024 3666509125 ATTE VEERA NARAPPA GOWD INDIA POST PAYMENTS BANK LIMITED(508528)
482 Narpala AP-12-027-002-001/030207
(NAYANAPALLE) 		0212027000NRG25280420240380413 28/04/2024 Peddiraju 0212027WL021368 Peddiraju 00415 SBIN0002766 1114 1114 Processed 05/05/2024 3666508922 ATTE PEDDARAJU CANARA BANK(508532)
483 Narpala AP-12-027-002-001/030211
(NAYANAPALLE) 		0212027000NRG25280420240380418 28/04/2024 Atte Munendra 0212027WL021368 Atte Munendra 00415 SBIN0002766 1114 1114 Processed 05/05/2024 3666508595 MR ATTE MUNENDRA STATE BANK OF INDIA(508548)
484 Narpala AP-12-027-002-001/030212
(NAYANAPALLE) 		0212027000NRG25280420240380421 28/04/2024 G VENKATESWARULU 0212027WL021368 G VENKATESWARULU 00415 SBIN0002766 1392 1392 Processed 05/05/2024 3666508581 G VENKATESWARULU GOWD INDIA POST PAYMENTS BANK LIMITED(508528)
485 Narpala AP-12-027-002-001/030212
(NAYANAPALLE) 		0212027000NRG25280420240380420 28/04/2024 VENKATADAMODARA GOWD G 0212027WL021368 VENKATADAMODARA GOWD G 00415 SBIN0002766 1392 1392 Processed 05/05/2024 3666508578 MR G VENKATADAMODARA GOWD STATE BANK OF INDIA(508548)
486 Narpala AP-12-027-002-001/030218
(NAYANAPALLE) 		0212027000NRG25280420240380424 28/04/2024 Malleswari 0212027WL021368 Malleswari 00415 SBIN0002766 1114 1114 Processed 05/05/2024 3666509022 MRS MALLESWARI MULLAGURHI STATE BANK OF INDIA(508548)
487 Narpala AP-12-027-002-001/030219
(NAYANAPALLE) 		0212027000NRG25280420240380660 28/04/2024 Chennaiah 0212027WL021371 Chennaiah 00415 SBIN0002766 1394 1394 Processed 05/05/2024 3666509106 MR CHENNAVARAM CHENNAIAH STATE BANK OF INDIA(508548)
488 Narpala AP-12-027-002-001/030219
(NAYANAPALLE) 		0212027000NRG25280420240380661 28/04/2024 Sunitha 0212027WL021371 Sunitha 00415 SBIN0002766 1394 1394 Processed 05/05/2024 3666508763 MRS CHENNAVARAM SUNITHA STATE BANK OF INDIA(508548)
489 Narpala AP-12-027-002-001/030249
(NAYANAPALLE) 		0212027000NRG25280420240380664 28/04/2024 Kamalamma 0212027WL021371 Kamalamma 00415 SBIN0002766 1116 1116 Processed 05/05/2024 3666508694 MRS CHENNAVARAM KAMALAMMA STATE BANK OF INDIA(508548)
490 Narpala AP-12-027-002-001/030257
(NAYANAPALLE) 		0212027000NRG25280420240380433 28/04/2024 Nirosha 0212027WL021368 Nirosha 00415 SBIN0002766 1392 1392 Processed 05/05/2024 3666508587 MS DEGALA NIROSHA STATE BANK OF INDIA(508548)
491 Narpala AP-12-027-002-001/030290
(NAYANAPALLE) 		0212027000NRG25280420240380455 28/04/2024 Potulaiah 0212027WL021368 Potulaiah 00415 SBIN0002766 1392 1392 Processed 05/05/2024 3666509028 MR GORAVA POTHULAIAH STATE BANK OF INDIA(508548)
492 Narpala AP-12-027-002-001/030325
(NAYANAPALLE) 		0212027000NRG25280420240380487 28/04/2024 vinodkumar 0212027WL021368 vinodkumar 00415 SBIN0002766 1114 1114 Processed 05/05/2024 3666509294 V Vinod Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
493 Narpala AP-12-027-002-001/030334
(NAYANAPALLE) 		0212027000NRG25280420240380494 28/04/2024 Adishesu 0212027WL021368 Adishesu 00415 SBIN0002766 836 836 Processed 05/05/2024 3666508710 VALLAPU ADISHESHU CANARA BANK(508532)
494 Narpala AP-12-027-002-001/030334
(NAYANAPALLE) 		0212027000NRG25280420240380493 28/04/2024 Devi 0212027WL021368 Devi 00415 SBIN0002766 1114 1114 Processed 05/05/2024 3666509107 DEVI V CANARA BANK(508532)
495 Narpala AP-12-027-002-001/030336
(NAYANAPALLE) 		0212027000NRG25280420240380496 28/04/2024 Syamala 0212027WL021368 Syamala 00415 SBIN0002766 1114 1114 Processed 05/05/2024 3666508643 MISS BANDI SYAMALA STATE BANK OF INDIA(508548)
496 Narpala AP-12-027-002-001/030348
(NAYANAPALLE) 		0212027000NRG25280420240380508 28/04/2024 Devi 0212027WL021368 Devi 00415 SBIN0002766 1114 1114 Processed 05/05/2024 3666508741 KURUBA DEVI BANK OF BARODA(606985)
497 Narpala AP-12-027-002-001/030348
(NAYANAPALLE) 		0212027000NRG25280420240380509 28/04/2024 RAGE SIVAMMA 0212027WL021368 RAGE SIVAMMA 00415 SBIN0002766 1114 1114 Processed 05/05/2024 3666508626 MRS RAGE SIVAMMA STATE BANK OF INDIA(508548)
498 Narpala AP-12-027-002-001/30379
(NAYANAPALLE) 		0212027000NRG25280420240380763 28/04/2024 Minagani Revathi 0212027WL021373 Minagani Revathi 00415 SBIN0002766 1402 1402 Processed 05/05/2024 3666508580 MRS MINAGANI REVATHI STATE BANK OF INDIA(508548)
499 Narpala AP-12-027-002-001/30386
(NAYANAPALLE) 		0212027000NRG25280420240380520 28/04/2024 Gaddam Sreenivasulu Goudu 0212027WL021368 Gaddam Sreenivasulu Goudu 00415 SBIN0002766 1392 1392 Processed 05/05/2024 3666508592 GADDAM SREENIVASULU GOUDU INDIA POST PAYMENTS BANK LIMITED(508528)
500 Narpala AP-12-027-002-001/30393
(NAYANAPALLE) 		0212027000NRG25280420240380521 28/04/2024 RAGE ANUSHA 0212027WL021368 RAGE ANUSHA 00415 SBIN0002766 1392 1392 Processed 05/05/2024 3666509245 RAGE ANUSHA CANARA BANK(508532)
501 Narpala AP-12-027-002-001/30393
(NAYANAPALLE) 		0212027000NRG25280420240380522 28/04/2024 RAGE RAMESH 0212027WL021368 RAGE RAMESH 00415 SBIN0002766 1392 1392 Processed 05/05/2024 3666509262 MR RAGE RAMESH STATE BANK OF INDIA(508548)
502 Narpala AP-12-027-002-001/30404
(NAYANAPALLE) 		0212027000NRG25280420240380527 28/04/2024 VADDE JYOTHIKA 0212027WL021368 VADDE JYOTHIKA 00415 SBIN0002766 557 557 Processed 05/05/2024 3666508623 MISS V JYOTHI STATE BANK OF INDIA(508548)
503 Narpala AP-12-027-002-001/30430
(NAYANAPALLE) 		0212027000NRG25280420240380538 28/04/2024 Araveti yallamma 0212027WL021368 Araveti yallamma 00415 SBIN0002766 1392 1392 Processed 05/05/2024 3666509269 ARAVETI YALAMMA BANK OF BARODA(606985)
504 Narpala AP-12-027-002-001/30431
(NAYANAPALLE) 		0212027000NRG25280420240380681 28/04/2024 B Rama Anjineyulu 0212027WL021371 B Rama Anjineyulu 00415 SBIN0002766 1116 1116 Processed 05/05/2024 3666508627 B RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
505 Narpala AP-12-027-002-001/30438
(NAYANAPALLE) 		0212027000NRG25280420240380540 28/04/2024 Atte Naga Rajamma 0212027WL021368 Atte Naga Rajamma 00415 SBIN0002766 1114 1114 Processed 05/05/2024 3666509263 ATTE NAGA RAJAMMA BANK OF BARODA(606985)
506 Narpala AP-12-027-002-001/30446
(NAYANAPALLE) 		0212027000NRG25280420240380543 28/04/2024 Chelimi Jayasre 0212027WL021368 Chelimi Jayasre 00415 SBIN0002766 1392 1392 Processed 05/05/2024 3666509293 MISS CHELIMI JAYASREE STATE BANK OF INDIA(508548)
507 Narpala AP-12-027-002-001/40492
(NAYANAPALLE) 		0212027000NRG25280420240380689 28/04/2024 Kullayappa 0212027WL021371 Kullayappa 00415 SBIN0002766 558 558 Processed 05/05/2024 3666508585 Jangam Kullayappa AIRTEL PAYMENTS BANK LIMITED(990288)
508 Narpala AP-12-027-002-001/40493
(NAYANAPALLE) 		0212027000NRG25280420240380690 28/04/2024 Kistamma 0212027WL021371 Kistamma 00415 SBIN0002766 1394 1394 Processed 05/05/2024 3666508583 Chimala Kistamma AIRTEL PAYMENTS BANK LIMITED(990288)
509 Narpala AP-12-027-002-001/40493
(NAYANAPALLE) 		0212027000NRG25280420240380691 28/04/2024 Narayanaswamy 0212027WL021371 Narayanaswamy 00415 SBIN0002766 837 837 Processed 05/05/2024 3666508686 Chimala Narayanaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
510 Narpala AP-12-027-002-001/40493
(NAYANAPALLE) 		0212027000NRG25280420240380692 28/04/2024 Viswanath 0212027WL021371 Viswanath 00415 SBIN0002766 1116 1116 Processed 05/05/2024 3666508584 CHEEMALA VISWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
511 Narpala AP-12-027-002-001/40494
(NAYANAPALLE) 		0212027000NRG25280420240380693 28/04/2024 Saraswathi 0212027WL021371 Saraswathi 00415 SBIN0002766 1116 1116 Processed 05/05/2024 3666508582 Sarswathi AIRTEL PAYMENTS BANK LIMITED(990288)
512 Narpala AP-12-027-006-003/030003
(KESEPALLE) 		0212027000NRG25280420240379753 28/04/2024 Ramulamma 0212027WL021359 Ramulamma 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666508747 M RAMANJINAMMA BANK OF BARODA(606985)
513 Narpala AP-12-027-006-003/030003
(KESEPALLE) 		0212027000NRG25280420240379752 28/04/2024 Venkatesu 0212027WL021359 Venkatesu 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666508716 MEESALA VENKATESU BANK OF BARODA(606985)
514 Narpala AP-12-027-006-003/030008
(KESEPALLE) 		0212027000NRG25280420240379755 28/04/2024 Nagalakshmi 0212027WL021359 Nagalakshmi 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666508721 MRS MEESALA NAGALAKSHMI STATE BANK OF INDIA(508548)
515 Narpala AP-12-027-006-003/030008
(KESEPALLE) 		0212027000NRG25280420240379754 28/04/2024 Varadhi 0212027WL021359 Varadhi 00415 SBIN0002766 550 550 Processed 05/05/2024 3666508903 MR VARADHI MEESALA STATE BANK OF INDIA(508548)
516 Narpala AP-12-027-006-003/030011
(KESEPALLE) 		0212027000NRG25280420240379758 28/04/2024 Ramanjinamma 0212027WL021359 Ramanjinamma 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666508691 MRS MEESALA RAMANJANAMMA STATE BANK OF INDIA(508548)
517 Narpala AP-12-027-006-003/030029
(KESEPALLE) 		0212027000NRG25280420240379765 28/04/2024 NARAYANAMMA 0212027WL021359 NARAYANAMMA 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666508722 MRS DASI NARAYANAMMA STATE BANK OF INDIA(508548)
518 Narpala AP-12-027-006-003/030034
(KESEPALLE) 		0212027000NRG25280420240379768 28/04/2024 Krishnaveni 0212027WL021359 Krishnaveni 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666509227 MEESALA KRISHNAVENI BANK OF BARODA(606985)
519 Narpala AP-12-027-006-003/030034
(KESEPALLE) 		0212027000NRG25280420240379769 28/04/2024 Prabhakar 0212027WL021359 Prabhakar 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666508577 MR PRABHAKAR MEESALA STATE BANK OF INDIA(508548)
520 Narpala AP-12-027-006-003/030054
(KESEPALLE) 		0212027000NRG25280420240379772 28/04/2024 Adinarayana 0212027WL021359 Adinarayana 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666508992 MR MEESALA ADI NARAYANA STATE BANK OF INDIA(508548)
521 Narpala AP-12-027-006-003/030054
(KESEPALLE) 		0212027000NRG25280420240379773 28/04/2024 lakshmi narasamma 0212027WL021359 lakshmi narasamma 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666509170 MRS MEESALA LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
522 Narpala AP-12-027-006-003/030063
(KESEPALLE) 		0212027000NRG25280420240379776 28/04/2024 Santamma 0212027WL021359 Santamma 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666508572 MEESALA SHANTHISUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Narpala AP-12-027-006-003/030064
(KESEPALLE) 		0212027000NRG25280420240379778 28/04/2024 Balakrishtaiah 0212027WL021359 Balakrishtaiah 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666508905 MR MEESALA BALAKRISHNAIAH STATE BANK OF INDIA(508548)
524 Narpala AP-12-027-006-003/030083
(KESEPALLE) 		0212027000NRG25280420240379792 28/04/2024 Veeranaramma 0212027WL021359 Veeranaramma 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666508632 MEESALA VEERANARAMMA BANK OF BARODA(606985)
525 Narpala AP-12-027-006-003/030106
(KESEPALLE) 		0212027000NRG25280420240379808 28/04/2024 Anjinamma 0212027WL021359 Anjinamma 00415 SBIN0002766 825 825 Processed 05/05/2024 3666508757 MRS MEESALA ANJINAMMA STATE BANK OF INDIA(508548)
526 Narpala AP-12-027-006-003/030106
(KESEPALLE) 		0212027000NRG25280420240379807 28/04/2024 Nallappa 0212027WL021359 Nallappa 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666508723 MR MEESALA BANDI NALLAPPA STATE BANK OF INDIA(508548)
527 Narpala AP-12-027-006-003/030112
(KESEPALLE) 		0212027000NRG25280420240379812 28/04/2024 Lakshmidevi 0212027WL021359 Lakshmidevi 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666509067 GUDISI LAKSHMIDEVI BANK OF BARODA(606985)
528 Narpala AP-12-027-006-003/030134
(KESEPALLE) 		0212027000NRG25280420240379818 28/04/2024 Rajamma 0212027WL021359 Rajamma 00415 SBIN0002766 825 825 Processed 05/05/2024 3666509191 MRS MEESALA RAJAMMA STATE BANK OF INDIA(508548)
529 Narpala AP-12-027-006-003/030140
(KESEPALLE) 		0212027000NRG25280420240379822 28/04/2024 surendra 0212027WL021359 surendra 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666508745 MR MEESALA SURENDRA STATE BANK OF INDIA(508548)
530 Narpala AP-12-027-006-003/030142
(KESEPALLE) 		0212027000NRG25280420240379824 28/04/2024 Nagarathnamma 0212027WL021359 Nagarathnamma 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666508555 MRS RATNAMMA MEESALA STATE BANK OF INDIA(508548)
531 Narpala AP-12-027-006-003/030142
(KESEPALLE) 		0212027000NRG25280420240379825 28/04/2024 Tirupalu 0212027WL021359 Tirupalu 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666508701 MR MEESALA THIRUPALU STATE BANK OF INDIA(508548)
532 Narpala AP-12-027-006-003/030145
(KESEPALLE) 		0212027000NRG25280420240379827 28/04/2024 Ramakka 0212027WL021359 Ramakka 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666508748 MRS DODDI RAMAKKA STATE BANK OF INDIA(508548)
533 Narpala AP-12-027-006-003/030202
(KESEPALLE) 		0212027000NRG25280420240380081 28/04/2024 Lakhsmidevi 0212027WL021366 Lakhsmidevi 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666509094 MODIYAM LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Narpala AP-12-027-006-003/030204
(KESEPALLE) 		0212027000NRG25280420240380082 28/04/2024 Vanaja 0212027WL021366 Vanaja 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666509099 MR MODIAM VANAJA STATE BANK OF INDIA(508548)
535 Narpala AP-12-027-006-003/030205
(KESEPALLE) 		0212027000NRG25280420240379851 28/04/2024 Chennamma 0212027WL021359 Chennamma 00415 SBIN0002766 825 825 Processed 05/05/2024 3666508740 VENNAPOOSA CHENNAMMA BANK OF BARODA(606985)
536 Narpala AP-12-027-006-003/030215
(KESEPALLE) 		0212027000NRG25280420240379852 28/04/2024 Beemanjanareddy 0212027WL021359 Beemanjanareddy 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666508719 VENNAPUSA BHEEMANJUL BANK OF BARODA(606985)
537 Narpala AP-12-027-006-003/030215
(KESEPALLE) 		0212027000NRG25280420240379853 28/04/2024 Sasikala 0212027WL021359 Sasikala 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666508858 VENNAPUSA SHASHIKALA BANK OF BARODA(606985)
538 Narpala AP-12-027-006-003/030217
(KESEPALLE) 		0212027000NRG25280420240380088 28/04/2024 Rajaswkharareddy 0212027WL021366 Rajaswkharareddy 00415 SBIN0002766 500 500 Processed 05/05/2024 3666508695 KETHIREDDY RAJASHEKHAR REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
539 Narpala AP-12-027-006-003/030226
(KESEPALLE) 		0212027000NRG25280420240379856 28/04/2024 padmavati 0212027WL021359 padmavati 00415 SBIN0002766 825 825 Processed 05/05/2024 3666508706 VENNAPUSA PADMAVATHI BANK OF BARODA(606985)
540 Narpala AP-12-027-006-003/030227
(KESEPALLE) 		0212027000NRG25280420240380089 28/04/2024 Kantamma 0212027WL021366 Kantamma 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666509179 BOGATHI KANTHAMMA BANK OF BARODA(606985)
541 Narpala AP-12-027-006-003/030234
(KESEPALLE) 		0212027000NRG25280420240379861 28/04/2024 Lakshmidevi 0212027WL021359 Lakshmidevi 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666508642 KARJIKAYALA LAKSHMI BANK OF BARODA(606985)
542 Narpala AP-12-027-006-003/030234
(KESEPALLE) 		0212027000NRG25280420240379862 28/04/2024 Prabhakarababu 0212027WL021359 Prabhakarababu 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666508904 MR KARJIKAYALA PRABHAKAR STATE BANK OF INDIA(508548)
543 Narpala AP-12-027-006-003/030239
(KESEPALLE) 		0212027000NRG25280420240380091 28/04/2024 Narayanamma 0212027WL021366 Narayanamma 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666509160 MRS NARAYANAMMA VENNAPUSA STATE BANK OF INDIA(508548)
544 Narpala AP-12-027-006-003/030242
(KESEPALLE) 		0212027000NRG25280420240380093 28/04/2024 Pullamma 0212027WL021366 Pullamma 00415 SBIN0002766 1000 1000 Processed 05/05/2024 3666509158 B OBULAMMA BANK OF BARODA(606985)
545 Narpala AP-12-027-006-003/030242
(KESEPALLE) 		0212027000NRG25280420240380092 28/04/2024 Pullareddy 0212027WL021366 Pullareddy 00415 SBIN0002766 1000 1000 Processed 05/05/2024 3666508713 BOOSUPALLI PULLAREDD BANK OF BARODA(606985)
546 Narpala AP-12-027-006-003/030255
(KESEPALLE) 		0212027000NRG25280420240380095 28/04/2024 Amaravathi 0212027WL021366 Amaravathi 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508720 BHOGATHI AMARAVATHI BANK OF BARODA(606985)
547 Narpala AP-12-027-006-003/030255
(KESEPALLE) 		0212027000NRG25280420240380094 28/04/2024 Venkatakrishnareddy 0212027WL021366 Venkatakrishnareddy 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666509162 BHOGATHI KRISHNAREDD BANK OF BARODA(606985)
548 Narpala AP-12-027-006-003/030256
(KESEPALLE) 		0212027000NRG25280420240380096 28/04/2024 Manoharareddy 0212027WL021366 Manoharareddy 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508697 BOGATI MANOHAR REDDY BANK OF BARODA(606985)
549 Narpala AP-12-027-006-003/030269
(KESEPALLE) 		0212027000NRG25280420240379868 28/04/2024 Nagalakshmi 0212027WL021359 Nagalakshmi 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666508532 MRS MEESALA NAGA LAKSHMI STATE BANK OF INDIA(508548)
550 Narpala AP-12-027-006-003/030286
(KESEPALLE) 		0212027000NRG25280420240379874 28/04/2024 Venkatalakshmi 0212027WL021359 Venkatalakshmi 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666508543 MRS MEESALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
551 Narpala AP-12-027-006-003/030287
(KESEPALLE) 		0212027000NRG25280420240379875 28/04/2024 Nagamuni 0212027WL021359 Nagamuni 00415 SBIN0002766 825 825 Processed 05/05/2024 3666508724 MEESALA NAGA MUNI BANK OF BARODA(606985)
552 Narpala AP-12-027-006-003/030290
(KESEPALLE) 		0212027000NRG25280420240379879 28/04/2024 Kateswaramma 0212027WL021359 Kateswaramma 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666509180 KATESWARAMMA MEESALA STATE BANK OF INDIA(508548)
553 Narpala AP-12-027-006-003/030319
(KESEPALLE) 		0212027000NRG25280420240380099 28/04/2024 Venkatanarayana 0212027WL021366 Venkatanarayana 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666509136 BHAVANASI VENKATA NARAYANA STATE BANK OF INDIA(508548)
554 Narpala AP-12-027-006-003/030319
(KESEPALLE) 		0212027000NRG25280420240380098 28/04/2024 Venkatanarayanamma 0212027WL021366 Venkatanarayanamma 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666509139 MR NARAYANAMMA B V NARA B V STATE BANK OF INDIA(508548)
555 Narpala AP-12-027-006-003/030330
(KESEPALLE) 		0212027000NRG25280420240380102 28/04/2024 Narayanamma 0212027WL021366 Narayanamma 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666509141 BONASI NARAYANAMMA BANK OF BARODA(606985)
556 Narpala AP-12-027-006-003/030330
(KESEPALLE) 		0212027000NRG25280420240380101 28/04/2024 Prakash 0212027WL021366 Prakash 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508703 BONASI PRAKASH BANK OF BARODA(606985)
557 Narpala AP-12-027-006-003/030332
(KESEPALLE) 		0212027000NRG25280420240380104 28/04/2024 Lakshmidevi 0212027WL021366 Lakshmidevi 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666509091 T LAKSHMIDEVI BANK OF BARODA(606985)
558 Narpala AP-12-027-006-003/030332
(KESEPALLE) 		0212027000NRG25280420240380103 28/04/2024 Sriramulu 0212027WL021366 Sriramulu 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666509100 TALARI SREERAMULU BANK OF BARODA(606985)
559 Narpala AP-12-027-006-003/030348
(KESEPALLE) 		0212027000NRG25280420240380105 28/04/2024 Pullappa 0212027WL021366 Pullappa 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508881 Mr PULLAPPA YELLABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Narpala AP-12-027-006-003/030348
(KESEPALLE) 		0212027000NRG25280420240380106 28/04/2024 shankara 0212027WL021366 shankara 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508882 YELLABOYANA SHANKARA BANK OF BARODA(606985)
561 Narpala AP-12-027-006-003/030350
(KESEPALLE) 		0212027000NRG25280420240380108 28/04/2024 Ramadevi 0212027WL021366 Ramadevi 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666509197 MRS YALLABOYINA RAMADEVI STATE BANK OF INDIA(508548)
562 Narpala AP-12-027-006-003/030350
(KESEPALLE) 		0212027000NRG25280420240380107 28/04/2024 Ramnijinayulu 0212027WL021366 Ramnijinayulu 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508867 YALLABOYANA RAMANJANEYULU STATE BANK OF INDIA(508548)
563 Narpala AP-12-027-006-003/030354
(KESEPALLE) 		0212027000NRG25280420240380109 28/04/2024 Chinnanagamma 0212027WL021366 Chinnanagamma 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508553 MRS CHAKALI CHINNA NAGAMMA STATE BANK OF INDIA(508548)
564 Narpala AP-12-027-006-003/030354
(KESEPALLE) 		0212027000NRG25280420240380110 28/04/2024 Nagaiah 0212027WL021366 Nagaiah 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508749 MR CHAKALI NAGAIAH STATE BANK OF INDIA(508548)
565 Narpala AP-12-027-006-003/030365
(KESEPALLE) 		0212027000NRG25280420240380111 28/04/2024 Achamma 0212027WL021366 Achamma 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508866 Mrs ACCHAMMA YALLABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Narpala AP-12-027-006-003/030365
(KESEPALLE) 		0212027000NRG25280420240380112 28/04/2024 Ravikumar 0212027WL021366 Ravikumar 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508589 YALLABOYINA RAVI BANK OF BARODA(606985)
567 Narpala AP-12-027-006-003/030384
(KESEPALLE) 		0212027000NRG25280420240380118 28/04/2024 Harikrishna 0212027WL021366 Harikrishna 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508684 YELLABOYANA HARIKRIS BANK OF BARODA(606985)
568 Narpala AP-12-027-006-003/030384
(KESEPALLE) 		0212027000NRG25280420240380117 28/04/2024 Laxminarayanamma 0212027WL021366 Laxminarayanamma 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508536 YALLABOYANA LAKSHMIN BANK OF BARODA(606985)
569 Narpala AP-12-027-006-003/030385
(KESEPALLE) 		0212027000NRG25280420240380119 28/04/2024 Parandhamudu 0212027WL021366 Parandhamudu 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666509163 TALARI PARANDHAMA AIRTEL PAYMENTS BANK LIMITED(990288)
570 Narpala AP-12-027-006-003/030391
(KESEPALLE) 		0212027000NRG25280420240379882 28/04/2024 Anjineyulu 0212027WL021359 Anjineyulu 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666508711 MANJULA ANJANEYULU BANK OF BARODA(606985)
571 Narpala AP-12-027-006-003/030391
(KESEPALLE) 		0212027000NRG25280420240379883 28/04/2024 Sivamma 0212027WL021359 Sivamma 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666508852 MS MANJULA LINGAMMA STATE BANK OF INDIA(508548)
572 Narpala AP-12-027-006-003/030392
(KESEPALLE) 		0212027000NRG25280420240380121 28/04/2024 Gogula Gopala 0212027WL021366 Gogula Gopala 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508640 GOGULA GOPAL BANK OF BARODA(606985)
573 Narpala AP-12-027-006-003/030392
(KESEPALLE) 		0212027000NRG25280420240380122 28/04/2024 Maruthi Kamari 0212027WL021366 Maruthi Kamari 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508755 GOGULA MARUTI KUMARI BANK OF BARODA(606985)
574 Narpala AP-12-027-006-003/030407
(KESEPALLE) 		0212027000NRG25280420240380124 28/04/2024 Laxminarayanamma 0212027WL021366 Laxminarayanamma 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508554 THALARI LAKSHMINARAY BANK OF BARODA(606985)
575 Narpala AP-12-027-006-003/030413
(KESEPALLE) 		0212027000NRG25280420240380127 28/04/2024 Nagalaxmi 0212027WL021366 Nagalaxmi 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666509140 BONASEE NAGALAKSHMI BANK OF BARODA(606985)
576 Narpala AP-12-027-006-003/030422
(KESEPALLE) 		0212027000NRG25280420240380134 28/04/2024 Aruna 0212027WL021366 Aruna 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666509137 MR ARUNA VADDE STATE BANK OF INDIA(508548)
577 Narpala AP-12-027-006-003/030422
(KESEPALLE) 		0212027000NRG25280420240380133 28/04/2024 Chinnakatamaiah 0212027WL021366 Chinnakatamaiah 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508544 VADDI CHINNA KATAMAY BANK OF BARODA(606985)
578 Narpala AP-12-027-006-003/030440
(KESEPALLE) 		0212027000NRG25280420240380139 28/04/2024 Nagendra 0212027WL021366 Nagendra 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666509164 MR NAGENDRA BESTHA STATE BANK OF INDIA(508548)
579 Narpala AP-12-027-006-003/030440
(KESEPALLE) 		0212027000NRG25280420240380140 28/04/2024 Venkataramanamma 0212027WL021366 Venkataramanamma 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508761 BESTHA VENKATA RAMAN BANK OF BARODA(606985)
580 Narpala AP-12-027-006-003/030458
(KESEPALLE) 		0212027000NRG25280420240380141 28/04/2024 Sreedevi 0212027WL021366 Sreedevi 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508633 YALLABOYANA SREEDEVI BANK OF BARODA(606985)
581 Narpala AP-12-027-006-003/030464
(KESEPALLE) 		0212027000NRG25280420240380145 28/04/2024 Rathnamma 0212027WL021366 Rathnamma 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508884 SAKE RATNAMMA STATE BANK OF INDIA(508548)
582 Narpala AP-12-027-006-003/030473
(KESEPALLE) 		0212027000NRG25280420240380147 28/04/2024 Jayamma 0212027WL021366 Jayamma 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508533 YALLABOYINA JAYAMMA BANK OF BARODA(606985)
583 Narpala AP-12-027-006-003/030473
(KESEPALLE) 		0212027000NRG25280420240380146 28/04/2024 Narayanaswamy 0212027WL021366 Narayanaswamy 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508872 MR NARAYANASWAMY ELABOYANA STATE BANK OF INDIA(508548)
584 Narpala AP-12-027-006-003/030476
(KESEPALLE) 		0212027000NRG25280420240380149 28/04/2024 Rajendra 0212027WL021366 Rajendra 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508739 MR K RAJENDRA STATE BANK OF INDIA(508548)
585 Narpala AP-12-027-006-003/030476
(KESEPALLE) 		0212027000NRG25280420240380150 28/04/2024 Susheelamma 0212027WL021366 Susheelamma 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508859 K SUSEELA BANK OF BARODA(606985)
586 Narpala AP-12-027-006-003/030486
(KESEPALLE) 		0212027000NRG25280420240380153 28/04/2024 Bojjanna 0212027WL021366 Bojjanna 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508871 MR CHAKALI BOJJANNA STATE BANK OF INDIA(508548)
587 Narpala AP-12-027-006-003/030501
(KESEPALLE) 		0212027000NRG25280420240380156 28/04/2024 Gangamma 0212027WL021366 Gangamma 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508760 MRS YALLABOYA GANGAMMA STATE BANK OF INDIA(508548)
588 Narpala AP-12-027-006-003/030501
(KESEPALLE) 		0212027000NRG25280420240380155 28/04/2024 Krishtaiah 0212027WL021366 Krishtaiah 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666509239 YELLABOYINA KRISHNAI BANK OF BARODA(606985)
589 Narpala AP-12-027-006-003/030506
(KESEPALLE) 		0212027000NRG25280420240380161 28/04/2024 Narayanaswamy 0212027WL021366 Narayanaswamy 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508868 YALLA BOYINA NARAYAN BANK OF BARODA(606985)
590 Narpala AP-12-027-006-003/030506
(KESEPALLE) 		0212027000NRG25280420240380162 28/04/2024 Shivaparvathi 0212027WL021366 Shivaparvathi 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666509186 MS YALLABOYANA SHIVA PARVATHI STATE BANK OF INDIA(508548)
591 Narpala AP-12-027-006-003/030514
(KESEPALLE) 		0212027000NRG25280420240380166 28/04/2024 Ramanamma 0212027WL021366 Ramanamma 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508537 MRS MALYALA RAMANAMMA STATE BANK OF INDIA(508548)
592 Narpala AP-12-027-006-003/030516
(KESEPALLE) 		0212027000NRG25280420240380170 28/04/2024 Krishnamurthi 0212027WL021366 Krishnamurthi 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508886 VELUGU KRISHNA MURTY AIRTEL PAYMENTS BANK LIMITED(990288)
593 Narpala AP-12-027-006-003/030516
(KESEPALLE) 		0212027000NRG25280420240380169 28/04/2024 Sudhamani 0212027WL021366 Sudhamani 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508883 MRS SUDAMANI ELABOYANI STATE BANK OF INDIA(508548)
594 Narpala AP-12-027-006-003/030519
(KESEPALLE) 		0212027000NRG25280420240380171 28/04/2024 Choudamma 0212027WL021366 Choudamma 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666509093 M CHOWDAMMA BANK OF BARODA(606985)
595 Narpala AP-12-027-006-003/030532
(KESEPALLE) 		0212027000NRG25280420240380180 28/04/2024 Ananthamma 0212027WL021366 Ananthamma 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666509135 MANGALA ANANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Narpala AP-12-027-006-003/030532
(KESEPALLE) 		0212027000NRG25280420240380179 28/04/2024 Venkatesu 0212027WL021366 Venkatesu 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666509138 Mr VENKATESH MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 Narpala AP-12-027-006-003/030547
(KESEPALLE) 		0212027000NRG25280420240380182 28/04/2024 Krishtaiah 0212027WL021366 Krishtaiah 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508556 MR KRISTAIAH YELLABOYANA STATE BANK OF INDIA(508548)
598 Narpala AP-12-027-006-003/030547
(KESEPALLE) 		0212027000NRG25280420240380181 28/04/2024 Nagamma 0212027WL021366 Nagamma 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508550 YALLABOYINA NAGAMMA BANK OF BARODA(606985)
599 Narpala AP-12-027-006-003/030554
(KESEPALLE) 		0212027000NRG25280420240380183 28/04/2024 Lakshmidevi 0212027WL021366 Lakshmidevi 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666509134 BOGATHI LAKSHMI DEVI BANK OF BARODA(606985)
600 Narpala AP-12-027-006-003/030554
(KESEPALLE) 		0212027000NRG25280420240380184 28/04/2024 Venkatasivareddy 0212027WL021366 Venkatasivareddy 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666509133 BOGATI VENKATA SHIVA BANK OF BARODA(606985)
601 Narpala AP-12-027-006-003/030561
(KESEPALLE) 		0212027000NRG25280420240380186 28/04/2024 Laskhminarayanareddy 0212027WL021366 Laskhminarayanareddy 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508901 BOGATI PRABHAVATI HDFC BANK LTD(607152)
602 Narpala AP-12-027-006-003/030561
(KESEPALLE) 		0212027000NRG25280420240380185 28/04/2024 Prabhavati 0212027WL021366 Prabhavati 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508902 BOGATI PRABHAVATI BANK OF BARODA(606985)
603 Narpala AP-12-027-006-003/030589
(KESEPALLE) 		0212027000NRG25280420240380187 28/04/2024 Adilakshmi 0212027WL021366 Adilakshmi 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666509202 MRS MANGALI ADILAKSHMI STATE BANK OF INDIA(508548)
604 Narpala AP-12-027-006-003/030589
(KESEPALLE) 		0212027000NRG25280420240380188 28/04/2024 Pullaiah 0212027WL021366 Pullaiah 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666509092 MR PULLAIAH MANGALA STATE BANK OF INDIA(508548)
605 Narpala AP-12-027-006-003/030598
(KESEPALLE) 		0212027000NRG25280420240380190 28/04/2024 lakshmi devi 0212027WL021366 lakshmi devi 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508736 LAKHSMI DEVI P CANARA BANK(508532)
606 Narpala AP-12-027-006-003/030598
(KESEPALLE) 		0212027000NRG25280420240380189 28/04/2024 Narayanareddy 0212027WL021366 Narayanareddy 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508549 PUTLURU NARAYANA RED BANK OF BARODA(606985)
607 Narpala AP-12-027-006-003/030634
(KESEPALLE) 		0212027000NRG25280420240380197 28/04/2024 lakshmidevi 0212027WL021366 lakshmidevi 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508551 MRS BONASI LAKSHMIDEVI STATE BANK OF INDIA(508548)
608 Narpala AP-12-027-006-003/030634
(KESEPALLE) 		0212027000NRG25280420240380196 28/04/2024 ramanjineyullu 0212027WL021366 ramanjineyullu 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666509309 RAMANJANEYULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 Narpala AP-12-027-006-003/030646
(KESEPALLE) 		0212027000NRG25280420240380199 28/04/2024 Adenna 0212027WL021366 Adenna 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508759 MR YELLABOYANA ADENNAYADAV STATE BANK OF INDIA(508548)
610 Narpala AP-12-027-006-003/030646
(KESEPALLE) 		0212027000NRG25280420240380198 28/04/2024 Krishanaveni 0212027WL021366 Krishanaveni 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508862 Y KRISHNAVENI BANK OF BARODA(606985)
611 Narpala AP-12-027-006-003/030651
(KESEPALLE) 		0212027000NRG25280420240380200 28/04/2024 Savithri 0212027WL021366 Savithri 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508869 R SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Narpala AP-12-027-006-003/030655
(KESEPALLE) 		0212027000NRG25280420240380203 28/04/2024 Ramakrishna 0212027WL021366 Ramakrishna 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508758 RAMAKRISHNA BONASI ICICI BANK LTD(508534)
613 Narpala AP-12-027-006-003/030656
(KESEPALLE) 		0212027000NRG25280420240380205 28/04/2024 Ramachandra 0212027WL021366 Ramachandra 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508714 MR BONASI RAMA CHANDRA STATE BANK OF INDIA(508548)
614 Narpala AP-12-027-006-003/030656
(KESEPALLE) 		0212027000NRG25280420240380204 28/04/2024 Savitri 0212027WL021366 Savitri 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666509251 BANASI SAVITRI BANK OF BARODA(606985)
615 Narpala AP-12-027-006-003/030676
(KESEPALLE) 		0212027000NRG25280420240379927 28/04/2024 Lakshminarasamma 0212027WL021359 Lakshminarasamma 00415 SBIN0002766 825 825 Processed 05/05/2024 3666508552 MRS YALLABOYINA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
616 Narpala AP-12-027-006-003/030676
(KESEPALLE) 		0212027000NRG25280420240379926 28/04/2024 Narayanaswami 0212027WL021359 Narayanaswami 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666508712 MR YALLABOYINA NARAYANASWAMY STATE BANK OF INDIA(508548)
617 Narpala AP-12-027-006-003/030677
(KESEPALLE) 		0212027000NRG25280420240379928 28/04/2024 Laskhmidevi 0212027WL021359 Laskhmidevi 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666508870 MS YELLABOYANI LAKSHMI DEVI STATE BANK OF INDIA(508548)
618 Narpala AP-12-027-006-003/030677
(KESEPALLE) 		0212027000NRG25280420240379929 28/04/2024 Ramamohana 0212027WL021359 Ramamohana 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666508864 YELLABOYANI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
619 Narpala AP-12-027-006-003/030749
(KESEPALLE) 		0212027000NRG25280420240380209 28/04/2024 Varalakshmi 0212027WL021366 Varalakshmi 00415 SBIN0002766 750 750 Processed 05/05/2024 3666508725 UKKISILA VARA LAKSHM BANK OF BARODA(606985)
620 Narpala AP-12-027-006-003/030769
(KESEPALLE) 		0212027000NRG25280420240380212 28/04/2024 Lokanath Reddy 0212027WL021366 Lokanath Reddy 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666509185 Mr LOKNATHA REDDY BOGATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 Narpala AP-12-027-006-003/030782
(KESEPALLE) 		0212027000NRG25280420240380215 28/04/2024 Eswaramma 0212027WL021366 Eswaramma 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666509142 BANASI ESWARAMMA BANK OF BARODA(606985)
622 Narpala AP-12-027-006-003/030782
(KESEPALLE) 		0212027000NRG25280420240380214 28/04/2024 Suryanarayana 0212027WL021366 Suryanarayana 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508698 MR BANASI SURYANARAYANA STATE BANK OF INDIA(508548)
623 Narpala AP-12-027-006-003/030810
(KESEPALLE) 		0212027000NRG25280420240379954 28/04/2024 gangamma 0212027WL021359 gangamma 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666509199 MRS MANGALA GANGAMMA STATE BANK OF INDIA(508548)
624 Narpala AP-12-027-006-003/030810
(KESEPALLE) 		0212027000NRG25280420240379953 28/04/2024 sambashivudu 0212027WL021359 sambashivudu 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666508887 MANGALA SAMBASHIVUDU BANK OF BARODA(606985)
625 Narpala AP-12-027-006-003/030811
(KESEPALLE) 		0212027000NRG25280420240379955 28/04/2024 bhaskar 0212027WL021359 bhaskar 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666508885 MANGALA BHASKAR BANK OF BARODA(606985)
626 Narpala AP-12-027-006-003/030815
(KESEPALLE) 		0212027000NRG25280420240380224 28/04/2024 Hari 0212027WL021366 Hari 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508762 YALLABOYANA HARI BANK OF BARODA(606985)
627 Narpala AP-12-027-006-003/030815
(KESEPALLE) 		0212027000NRG25280420240380225 28/04/2024 Nandini 0212027WL021366 Nandini 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508753 YALLABOYANANANDINI BANK OF BARODA(606985)
628 Narpala AP-12-027-006-003/030836
(KESEPALLE) 		0212027000NRG25280420240380231 28/04/2024 LAKSHMI 0212027WL021366 LAKSHMI 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508717 YALLAPU LAKSHMI BANK OF BARODA(606985)
629 Narpala AP-12-027-006-003/030836
(KESEPALLE) 		0212027000NRG25280420240380232 28/04/2024 ranganayukullu 0212027WL021366 ranganayukullu 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508737 TELEPU RANGANAYAKULU BANK OF BARODA(606985)
630 Narpala AP-12-027-006-003/030838
(KESEPALLE) 		0212027000NRG25280420240379966 28/04/2024 vasudara 0212027WL021359 vasudara 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666508857 MRS VASUNDHARA MEESALA STATE BANK OF INDIA(508548)
631 Narpala AP-12-027-006-003/030848
(KESEPALLE) 		0212027000NRG25280420240379970 28/04/2024 lakshmi narayana reddy 0212027WL021359 lakshmi narayana reddy 00415 SBIN0002766 825 825 Processed 05/05/2024 3666508840 VENAPUSA LAKSMI NARA BANK OF BARODA(606985)
632 Narpala AP-12-027-006-003/030848
(KESEPALLE) 		0212027000NRG25280420240379969 28/04/2024 SHAARADHA 0212027WL021359 SHAARADHA 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666508756 VENNAPUSA SHARADHA BANK OF BARODA(606985)
633 Narpala AP-12-027-006-003/030853
(KESEPALLE) 		0212027000NRG25280420240380236 28/04/2024 padmavati 0212027WL021366 padmavati 00415 SBIN0002766 1000 1000 Processed 05/05/2024 3666508727 MRS BESTHA PADMAVATHI STATE BANK OF INDIA(508548)
634 Narpala AP-12-027-006-003/030855
(KESEPALLE) 		0212027000NRG25280420240380238 28/04/2024 prakash yadav 0212027WL021366 prakash yadav 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508704 YALLA BOYINA PRAKASH BANK OF BARODA(606985)
635 Narpala AP-12-027-006-003/030855
(KESEPALLE) 		0212027000NRG25280420240380237 28/04/2024 syamala 0212027WL021366 syamala 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508863 MRS Y SYAMALA STATE BANK OF INDIA(508548)
636 Narpala AP-12-027-006-003/030858
(KESEPALLE) 		0212027000NRG25280420240380239 28/04/2024 DEVI 0212027WL021366 DEVI 00415 SBIN0002766 750 750 Processed 05/05/2024 3666508637 MRS JINKA DEVI STATE BANK OF INDIA(508548)
637 Narpala AP-12-027-006-003/030862
(KESEPALLE) 		0212027000NRG25280420240380242 28/04/2024 narasimha anjineyullu 0212027WL021366 narasimha anjineyullu 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508766 KOPPARAPU NARASIMHA BANK OF BARODA(606985)
638 Narpala AP-12-027-006-003/030862
(KESEPALLE) 		0212027000NRG25280420240380241 28/04/2024 puspavati 0212027WL021366 puspavati 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508726 MRS KOPPARAPU PUSHPAVATHI STATE BANK OF INDIA(508548)
639 Narpala AP-12-027-006-003/030871
(KESEPALLE) 		0212027000NRG25280420240380244 28/04/2024 peddanna 0212027WL021366 peddanna 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508579 MR C PEDDANNA STATE BANK OF INDIA(508548)
640 Narpala AP-12-027-006-003/030871
(KESEPALLE) 		0212027000NRG25280420240380243 28/04/2024 ramasubbulu 0212027WL021366 ramasubbulu 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508865 CHAKALI RAMASUBBULU BANK OF BARODA(606985)
641 Narpala AP-12-027-006-003/030881
(KESEPALLE) 		0212027000NRG25280420240380245 28/04/2024 bayanna 0212027WL021366 bayanna 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508765 MR CHAKALA BAYANNA STATE BANK OF INDIA(508548)
642 Narpala AP-12-027-006-003/030885
(KESEPALLE) 		0212027000NRG25280420240380247 28/04/2024 nagappa 0212027WL021366 nagappa 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508744 YELLAPPU NAGAPPA BANK OF BARODA(606985)
643 Narpala AP-12-027-006-003/030905
(KESEPALLE) 		0212027000NRG25280420240379993 28/04/2024 meesala madhavi 0212027WL021359 meesala madhavi 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666509220 MRS MADHAVI MEESALA STATE BANK OF INDIA(508548)
644 Narpala AP-12-027-006-003/030905
(KESEPALLE) 		0212027000NRG25280420240379994 28/04/2024 Ramanjaneyulu 0212027WL021359 Ramanjaneyulu 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666508875 MR MEESALA RAMANJINEYULU STATE BANK OF INDIA(508548)
645 Narpala AP-12-027-006-003/030907
(KESEPALLE) 		0212027000NRG25280420240380252 28/04/2024 Nagaveni 0212027WL021366 Nagaveni 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666509201 MRS NAGAVENI CHITRA STATE BANK OF INDIA(508548)
646 Narpala AP-12-027-006-003/030907
(KESEPALLE) 		0212027000NRG25280420240380251 28/04/2024 pullaiah 0212027WL021366 pullaiah 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508715 CHITRA PULLAIAH BANK OF BARODA(606985)
647 Narpala AP-12-027-006-003/030913
(KESEPALLE) 		0212027000NRG25280420240380257 28/04/2024 sreenivasula achari 0212027WL021366 sreenivasula achari 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508708 K SREENIVASULU ACHAR BANK OF BARODA(606985)
648 Narpala AP-12-027-006-003/030923
(KESEPALLE) 		0212027000NRG25280420240380258 28/04/2024 Chinnaerrinagappa 0212027WL021366 Chinnaerrinagappa 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508764 YALLABOYINA CHINNA E BANK OF BARODA(606985)
649 Narpala AP-12-027-006-003/030929
(KESEPALLE) 		0212027000NRG25280420240380003 28/04/2024 parvathi 0212027WL021359 parvathi 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666508746 MISS MEESALA PARVATHI STATE BANK OF INDIA(508548)
650 Narpala AP-12-027-006-003/40517
(KESEPALLE) 		0212027000NRG25280420240380024 28/04/2024 Lakshmidevi 0212027WL021359 Lakshmidevi 00415 SBIN0002766 1101 1101 Processed 05/05/2024 3666508591 MEESALA LAKSHMIDEVI BANK OF BARODA(606985)
651 Narpala AP-12-027-006-003/40556
(KESEPALLE) 		0212027000NRG25280420240380267 28/04/2024 Busupalli Kesava Reddy 0212027WL021366 Busupalli Kesava Reddy 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666508696 Boosupalli Kesava Reddy AIRTEL PAYMENTS BANK LIMITED(990288)
652 Narpala AP-12-027-006-003/40556
(KESEPALLE) 		0212027000NRG25280420240380266 28/04/2024 Busupalli Kusuma 0212027WL021366 Busupalli Kusuma 00415 SBIN0002766 1249 1249 Processed 05/05/2024 3666509276 MS BUSUPALLI KUSUMA STATE BANK OF INDIA(508548)
653 Narpala AP-12-027-008-005/010236
(GUGUDU) 		0212027000NRG25280420240379271 28/04/2024 Rajanna 0212027WL021338 Rajanna 00415 SBIN0002766 1080 1080 Processed 05/05/2024 3666509178 MR RAJANNA PUJARI STATE BANK OF INDIA(508548)
654 Narpala AP-12-027-008-005/010254
(GUGUDU) 		0212027000NRG25280420240379283 28/04/2024 Kameshwari 0212027WL021338 Kameshwari 00415 SBIN0002766 1080 1080 Processed 05/05/2024 3666508738 Miss KAMESWARI U ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 Narpala AP-12-027-008-005/010596
(GUGUDU) 		0212027000NRG25280420240379324 28/04/2024 Lakshmidevi 0212027WL021338 Lakshmidevi 00415 SBIN0002766 810 810 Processed 05/05/2024 3666508641 MRS RAPTHADU LAKSHMI DEVI STATE BANK OF INDIA(508548)
656 Narpala AP-12-027-008-005/011069
(GUGUDU) 		0212027000NRG25280420240379374 28/04/2024 Mallikarjuna 0212027WL021338 Mallikarjuna 00415 SBIN0002766 1080 1080 Processed 05/05/2024 3666509152 MR U MALLIKARJUNA STATE BANK OF INDIA(508548)
657 Narpala AP-12-027-009-005/030032
(RANGAPURAM) 		0212027000NRG25280420240373645 28/04/2024 Ramanjineyulu 0212027WL020980 Ramanjineyulu 00415 SBIN0002766 1740 1740 Processed 05/05/2024 3666508636 MR RUDRAKSHA RAMANJINEYULU STATE BANK OF INDIA(508548)
658 Narpala AP-12-027-009-005/030032
(RANGAPURAM) 		0212027000NRG25280420240373646 28/04/2024 Saraswathi 0212027WL020980 Saraswathi 00415 SBIN0002766 1450 1450 Processed 05/05/2024 3666508873 MR SARASWATHI KATHALA STATE BANK OF INDIA(508548)
659 Narpala AP-12-027-009-005/030047
(RANGAPURAM) 		0212027000NRG25280420240373647 28/04/2024 Polayya 0212027WL020980 Polayya 00415 SBIN0002766 1450 1450 Processed 05/05/2024 3666509026 MR CHINNA POLAIAH MALLAMPATHI STATE BANK OF INDIA(508548)
660 Narpala AP-12-027-009-005/030082
(RANGAPURAM) 		0212027000NRG25280420240373649 28/04/2024 Sankaranaidu 0212027WL020980 Sankaranaidu 00415 SBIN0002766 1450 1450 Processed 05/05/2024 3666509242 MR SANKAR NAIDU GANGINENI STATE BANK OF INDIA(508548)
661 Narpala AP-12-027-009-005/030103
(RANGAPURAM) 		0212027000NRG25280420240373652 28/04/2024 Lakshmidevi 0212027WL020980 Lakshmidevi 00415 SBIN0002766 1740 1740 Processed 05/05/2024 3666509011 LAKSHMI DEVI JAMIKINENI STATE BANK OF INDIA(508548)
662 Narpala AP-12-027-009-005/030114
(RANGAPURAM) 		0212027000NRG25280420240373654 28/04/2024 Polaiah 0212027WL020980 Polaiah 00415 SBIN0002766 1450 1450 Processed 05/05/2024 3666508586 MR SANE POLAIAH STATE BANK OF INDIA(508548)
663 Narpala AP-12-027-009-005/030114
(RANGAPURAM) 		0212027000NRG25280420240373653 28/04/2024 Ramanamma 0212027WL020980 Ramanamma 00415 SBIN0002766 1450 1450 Processed 05/05/2024 3666508997 RAMANAMMA SANE STATE BANK OF INDIA(508548)
664 Narpala AP-12-027-009-005/030116
(RANGAPURAM) 		0212027000NRG25280420240373657 28/04/2024 Lalithamma 0212027WL020980 Lalithamma 00415 SBIN0002766 1740 1740 Processed 05/05/2024 3666508638 MS LALITHAMMA KESENAPALLI STATE BANK OF INDIA(508548)
665 Narpala AP-12-027-009-005/030116
(RANGAPURAM) 		0212027000NRG25280420240373656 28/04/2024 Ramanaidu 0212027WL020980 Ramanaidu 00415 SBIN0002766 1160 1160 Processed 05/05/2024 3666509057 MR RAMA NAIDU KESAVAPALLI STATE BANK OF INDIA(508548)
666 Narpala AP-12-027-009-005/030140
(RANGAPURAM) 		0212027000NRG25280420240373659 28/04/2024 Kullayappa 0212027WL020980 Kullayappa 00415 SBIN0002766 1160 1160 Processed 05/05/2024 3666508629 KULLAYAPPA RAYAVARAM STATE BANK OF INDIA(508548)
667 Narpala AP-12-027-009-005/030140
(RANGAPURAM) 		0212027000NRG25280420240373658 28/04/2024 Neelavathi 0212027WL020980 Neelavathi 00415 SBIN0002766 1450 1450 Processed 05/05/2024 3666508856 MRS RAYAVARAM NEELAVATHI STATE BANK OF INDIA(508548)
668 Narpala AP-12-027-009-005/030162
(RANGAPURAM) 		0212027000NRG25280420240373662 28/04/2024 Naidu 0212027WL020980 Naidu 00415 SBIN0002766 1450 1450 Processed 05/05/2024 3666508683 MR CHINNA NAIDU GANGINENI STATE BANK OF INDIA(508548)
669 Narpala AP-12-027-009-005/030164
(RANGAPURAM) 		0212027000NRG25280420240373665 28/04/2024 Triveni 0212027WL020980 Triveni 00415 SBIN0002766 1450 1450 Processed 05/05/2024 3666509012 GANGINENI TRIVENI STATE BANK OF INDIA(508548)
670 Narpala AP-12-027-009-005/030165
(RANGAPURAM) 		0212027000NRG25280420240373666 28/04/2024 Polamma 0212027WL020980 Polamma 00415 SBIN0002766 1740 1740 Processed 05/05/2024 3666508557 MRS KESANAPALLI POLAMMA STATE BANK OF INDIA(508548)
671 Narpala AP-12-027-009-005/030166
(RANGAPURAM) 		0212027000NRG25280420240373667 28/04/2024 Ramadevi 0212027WL020980 Ramadevi 00415 SBIN0002766 1740 1740 Processed 05/05/2024 3666508548 MRS KESHANAPALLI RAMADEVI STATE BANK OF INDIA(508548)
672 Narpala AP-12-027-009-005/030167
(RANGAPURAM) 		0212027000NRG25280420240373668 28/04/2024 Prakash 0212027WL020980 Prakash 00415 SBIN0002766 1450 1450 Processed 05/05/2024 3666508999 KESANAPALLI PRAKASH BANK OF BARODA(606985)
673 Narpala AP-12-027-009-005/030167
(RANGAPURAM) 		0212027000NRG25280420240373669 28/04/2024 Swarnalatha 0212027WL020980 Swarnalatha 00415 SBIN0002766 1740 1740 Processed 05/05/2024 3666509027 MRS KESANAPALLI SWARNALATHA STATE BANK OF INDIA(508548)
674 Narpala AP-12-027-009-005/030181
(RANGAPURAM) 		0212027000NRG25280420240373672 28/04/2024 Bhaskaranaidu 0212027WL020980 Bhaskaranaidu 00415 SBIN0002766 1160 1160 Processed 05/05/2024 3666508574 BHASKAR NAIDU GANGENINI STATE BANK OF INDIA(508548)
675 Narpala AP-12-027-009-005/030181
(RANGAPURAM) 		0212027000NRG25280420240373673 28/04/2024 Ramanjanamma 0212027WL020980 Ramanjanamma 00415 SBIN0002766 1740 1740 Processed 05/05/2024 3666508874 MS GANGINENI RAMANJINAMMA STATE BANK OF INDIA(508548)
676 Narpala AP-12-027-009-005/030194
(RANGAPURAM) 		0212027000NRG25280420240373674 28/04/2024 Ramamurthy 0212027WL020980 Ramamurthy 00415 SBIN0002766 1740 1740 Processed 05/05/2024 3666509058 MR RAMA MURTHY KESANAPALLI STATE BANK OF INDIA(508548)
677 Narpala AP-12-027-009-005/030208
(RANGAPURAM) 		0212027000NRG25280420240373675 28/04/2024 Kanthamma 0212027WL020980 Kanthamma 00415 SBIN0002766 1450 1450 Processed 05/05/2024 3666509062 MRS KANTHAMMA KURUVA STATE BANK OF INDIA(508548)
678 Narpala AP-12-027-009-005/030245
(RANGAPURAM) 		0212027000NRG25280420240373676 28/04/2024 Lakshmidevi 0212027WL020980 Lakshmidevi 00415 SBIN0002766 1740 1740 Processed 05/05/2024 3666508634 N LAKSHMI DEVI UNION BANK OF INDIA(508500)
679 Narpala AP-12-027-009-005/030288
(RANGAPURAM) 		0212027000NRG25280420240373681 28/04/2024 Meenakshi 0212027WL020980 Meenakshi 00415 SBIN0002766 1740 1740 Processed 05/05/2024 3666508534 MR KADAPALA MEENAKSHI STATE BANK OF INDIA(508548)
680 Narpala AP-12-027-009-005/030297
(RANGAPURAM) 		0212027000NRG25280420240373682 28/04/2024 Narayanaswamy 0212027WL020980 Narayanaswamy 00415 SBIN0002766 1450 1450 Processed 05/05/2024 3666508639 MR NARAYANA SWAMY NEELAKURTHI STATE BANK OF INDIA(508548)
681 Narpala AP-12-027-009-005/030297
(RANGAPURAM) 		0212027000NRG25280420240373683 28/04/2024 viyaya lakshmi 0212027WL020980 viyaya lakshmi 00415 SBIN0002766 1450 1450 Processed 05/05/2024 3666508742 MRS NELAKURTHI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
682 Narpala AP-12-027-009-005/030301
(RANGAPURAM) 		0212027000NRG25280420240373684 28/04/2024 Kasameni Ramadevi 0212027WL020980 Kasameni Ramadevi 00415 SBIN0002766 1740 1740 Processed 05/05/2024 3666509216 Mrs Kasimeni Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 Narpala AP-12-027-009-005/030306
(RANGAPURAM) 		0212027000NRG25280420240373685 28/04/2024 Yallappanaayudu 0212027WL020980 Yallappanaayudu 00415 SBIN0002766 1740 1740 Processed 05/05/2024 3666508844 KESHANA PALLI YELLAPPA NAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
684 Narpala AP-12-027-009-005/030327
(RANGAPURAM) 		0212027000NRG25280420240373687 28/04/2024 gowthami 0212027WL020980 gowthami 00415 SBIN0002766 1450 1450 Processed 05/05/2024 3666508635 RAYAVARAM GOWTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Narpala AP-12-027-009-005/030327
(RANGAPURAM) 		0212027000NRG25280420240373686 28/04/2024 komala nayudu 0212027WL020980 komala nayudu 00415 SBIN0002766 1450 1450 Processed 05/05/2024 3666508855 RAYAVARAM KOMALA NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
686 Narpala AP-12-027-009-005/030330
(RANGAPURAM) 		0212027000NRG25280420240373689 28/04/2024 Jayalakshmi 0212027WL020980 Jayalakshmi 00415 SBIN0002766 1450 1450 Processed 05/05/2024 3666508728 MRS KESANAPALLI JAYALAKSHMI STATE BANK OF INDIA(508548)
687 Narpala AP-12-027-009-005/030333
(RANGAPURAM) 		0212027000NRG25280420240373690 28/04/2024 Lakshmidevi 0212027WL020980 Lakshmidevi 00415 SBIN0002766 1740 1740 Processed 05/05/2024 3666508680 MRS KAPPALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
688 Narpala AP-12-027-009-005/030334
(RANGAPURAM) 		0212027000NRG25280420240373692 28/04/2024 Nagalakshmi 0212027WL020980 Nagalakshmi 00415 SBIN0002766 1450 1450 Processed 05/05/2024 3666508729 MRS PERUSWAMULA NAGALAKSHMI STATE BANK OF INDIA(508548)
689 Narpala AP-12-027-009-005/030334
(RANGAPURAM) 		0212027000NRG25280420240373691 28/04/2024 Srinivasulu 0212027WL020980 Srinivasulu 00415 SBIN0002766 1450 1450 Processed 05/05/2024 3666509246 PERUSWAMULA SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
690 Narpala AP-12-027-009-005/030358
(RANGAPURAM) 		0212027000NRG25280420240373695 28/04/2024 MANJULA 0212027WL020980 MANJULA 00415 SBIN0002766 1740 1740 Processed 05/05/2024 3666508751 MRS R MANJULA STATE BANK OF INDIA(508548)
691 Narpala AP-12-027-009-005/030358
(RANGAPURAM) 		0212027000NRG25280420240373696 28/04/2024 venkatanaidu 0212027WL020980 venkatanaidu 00415 SBIN0002766 1450 1450 Processed 05/05/2024 3666509000 MR RAYAVARAM VENKATA NAYUDU STATE BANK OF INDIA(508548)
692 Narpala AP-12-027-009-005/030369
(RANGAPURAM) 		0212027000NRG25280420240373697 28/04/2024 bhargava 0212027WL020980 bhargava 00415 SBIN0002766 1740 1740 Processed 05/05/2024 3666508547 MR K BHARGAVANAYUDU STATE BANK OF INDIA(508548)
693 Narpala AP-12-027-015-011/010006
(B.PAPPUR) 		0212027000NRG25280420240362732 28/04/2024 Nallappa 0212027WL020203 Nallappa 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666508535 MR SAKE NALLAPPA STATE BANK OF INDIA(508548)
694 Narpala AP-12-027-015-011/010007
(B.PAPPUR) 		0212027000NRG25280420240362733 28/04/2024 Sundararaju 0212027WL020203 Sundararaju 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666508569 BANDARU SUNDHAR RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
695 Narpala AP-12-027-015-011/010008
(B.PAPPUR) 		0212027000NRG25280420240362735 28/04/2024 Sanjamma 0212027WL020203 Sanjamma 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666508559 MRS CHEEMALA SANJAMMA STATE BANK OF INDIA(508548)
696 Narpala AP-12-027-015-011/010008
(B.PAPPUR) 		0212027000NRG25280420240362734 28/04/2024 Subbarayudu 0212027WL020203 Subbarayudu 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666508570 SUBBARAYUDU CHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 Narpala AP-12-027-015-011/010012
(B.PAPPUR) 		0212027000NRG25280420240362736 28/04/2024 Venkataiah 0212027WL020203 Venkataiah 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666508567 MR BANDARU VENKATAIAH STATE BANK OF INDIA(508548)
698 Narpala AP-12-027-015-011/010014
(B.PAPPUR) 		0212027000NRG25280420240362738 28/04/2024 Kullayamma 0212027WL020203 Kullayamma 00415 SBIN0002766 1040 1040 Processed 05/05/2024 3666508564 Mrs KULAYAMMA CHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 Narpala AP-12-027-015-011/010015
(B.PAPPUR) 		0212027000NRG25280420240362739 28/04/2024 Chinnanarasamma 0212027WL020203 Chinnanarasamma 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666508575 Mrs Narasamma Cheemala ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 Narpala AP-12-027-015-011/010016
(B.PAPPUR) 		0212027000NRG25280420240362740 28/04/2024 Balaiah 0212027WL020203 Balaiah 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666508566 Balaiah Putakala ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 Narpala AP-12-027-015-011/010016
(B.PAPPUR) 		0212027000NRG25280420240362741 28/04/2024 Surakka 0212027WL020203 Surakka 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666508562 MRS P SURYANARAYANAMMA STATE BANK OF INDIA(508548)
702 Narpala AP-12-027-015-011/010022
(B.PAPPUR) 		0212027000NRG25280420240362742 28/04/2024 Pullamma 0212027WL020203 Pullamma 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666508561 Mrs PULLAMMA PUTAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 Narpala AP-12-027-015-011/010022
(B.PAPPUR) 		0212027000NRG25280420240362743 28/04/2024 tikkayya 0212027WL020203 tikkayya 00415 SBIN0002766 780 780 Processed 05/05/2024 3666508630 MR PUTAKALA THIKKAIAH STATE BANK OF INDIA(508548)
704 Narpala AP-12-027-015-011/010045
(B.PAPPUR) 		0212027000NRG25280420240362747 28/04/2024 chiranjeevi 0212027WL020203 chiranjeevi 00415 SBIN0002766 1040 1040 Processed 05/05/2024 3666508743 MR DODDI CHIRANJEEVI STATE BANK OF INDIA(508548)
705 Narpala AP-12-027-015-011/010111
(B.PAPPUR) 		0212027000NRG25280420240362751 28/04/2024 Lakshmidevi 0212027WL020203 Lakshmidevi 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666508560 MRS CHEEMALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
706 Narpala AP-12-027-015-011/010111
(B.PAPPUR) 		0212027000NRG25280420240362750 28/04/2024 Mallaiah 0212027WL020203 Mallaiah 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666508558 Mr MALLAIAH CHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 Narpala AP-12-027-015-011/010122
(B.PAPPUR) 		0212027000NRG25280420240362754 28/04/2024 nagasudha 0212027WL020203 nagasudha 00415 SBIN0002766 260 260 Processed 05/05/2024 3666508709 MISS CHEEMALA NAGA SUDHA STATE BANK OF INDIA(508548)
708 Narpala AP-12-027-015-011/010122
(B.PAPPUR) 		0212027000NRG25280420240362753 28/04/2024 Thirupalamma 0212027WL020203 Thirupalamma 00415 SBIN0002766 780 780 Processed 05/05/2024 3666508631 MRS CHEEMALA THIRUPALAMMA STATE BANK OF INDIA(508548)
709 Narpala AP-12-027-015-011/010122
(B.PAPPUR) 		0212027000NRG25280420240362752 28/04/2024 Venkatanarayana 0212027WL020203 Venkatanarayana 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666509243 MR CHEEMALA VENKATANARAYANA STATE BANK OF INDIA(508548)
710 Narpala AP-12-027-015-011/010132
(B.PAPPUR) 		0212027000NRG25280420240362756 28/04/2024 Ademma 0212027WL020203 Ademma 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666508837 MRS CHEEMALA ADEMMA STATE BANK OF INDIA(508548)
711 Narpala AP-12-027-015-011/010148
(B.PAPPUR) 		0212027000NRG25280420240362757 28/04/2024 Ramalakshmi 0212027WL020203 Ramalakshmi 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666508568 MRS CHEEMALA RAMALAKSHMI STATE BANK OF INDIA(508548)
712 Narpala AP-12-027-015-011/010150
(B.PAPPUR) 		0212027000NRG25280420240362758 28/04/2024 nagendra 0212027WL020203 nagendra 00415 SBIN0002766 260 260 Processed 05/05/2024 3666509083 Mr NAGENDRA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 Narpala AP-12-027-015-011/010213
(B.PAPPUR) 		0212027000NRG25280420240362762 28/04/2024 Chinnamallesu 0212027WL020203 Chinnamallesu 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666508573 MR CHINNAMALLESU CHEEMALA STATE BANK OF INDIA(508548)
714 Narpala AP-12-027-015-011/010229
(B.PAPPUR) 		0212027000NRG25280420240362763 28/04/2024 Chanti 0212027WL020203 Chanti 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666508542 MR NANDHYALA CHANTI STATE BANK OF INDIA(508548)
715 Narpala AP-12-027-015-011/010233
(B.PAPPUR) 		0212027000NRG25280420240362766 28/04/2024 Parvathaiah 0212027WL020203 Parvathaiah 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666508718 MR CHEEMALA PARVATHAYYA STATE BANK OF INDIA(508548)
716 Narpala AP-12-027-015-011/010233
(B.PAPPUR) 		0212027000NRG25280420240362765 28/04/2024 Ramanjinamma 0212027WL020203 Ramanjinamma 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666508563 CHEEMALA RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 Narpala AP-12-027-015-011/010303
(B.PAPPUR) 		0212027000NRG25280420240362770 28/04/2024 Varalakshmi 0212027WL020203 Varalakshmi 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666508565 Mrs VARALAKSHMI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 Narpala AP-12-027-015-011/010404
(B.PAPPUR) 		0212027000NRG25280420240362772 28/04/2024 Nagalakshmi 0212027WL020203 Nagalakshmi 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666508754 Mrs NAGALAXMAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Narpala AP-12-027-015-011/010404
(B.PAPPUR) 		0212027000NRG25280420240362773 28/04/2024 Narayanaswamy 0212027WL020203 Narayanaswamy 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666508700 NARAYANASWAMY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Narpala AP-12-027-015-011/010789
(B.PAPPUR) 		0212027000NRG25280420240362779 28/04/2024 Eswaramma 0212027WL020203 Eswaramma 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666508538 Mrs ESWARAMMA GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 Narpala AP-12-027-015-011/010789
(B.PAPPUR) 		0212027000NRG25280420240362780 28/04/2024 Venkataramudu 0212027WL020203 Venkataramudu 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666508539 MR GUJJALA VENKATARAMUDU STATE BANK OF INDIA(508548)
722 Narpala AP-12-027-015-011/010790
(B.PAPPUR) 		0212027000NRG25280420240362782 28/04/2024 Balapeddanna 0212027WL020203 Balapeddanna 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666508571 MR DODDI BALAPEDDANNA STATE BANK OF INDIA(508548)
723 Narpala AP-12-027-015-011/010966
(B.PAPPUR) 		0212027000NRG25280420240362789 28/04/2024 Chinna kullayappa 0212027WL020203 Chinna kullayappa 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666508681 Mr Kullayappa Saake ANDHRA PRAGATHI GRAMEENA BANK(607121)
724 Narpala AP-12-027-015-011/010977
(B.PAPPUR) 		0212027000NRG25280420240362791 28/04/2024 Naresh 0212027WL020203 Naresh 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666508540 MR MANCHALA NARESH STATE BANK OF INDIA(508548)
725 Narpala AP-12-027-015-011/010996
(B.PAPPUR) 		0212027000NRG25280420240362795 28/04/2024 Chinnatirupalu 0212027WL020203 Chinnatirupalu 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666509075 Mr CHINNA THIRUPALU PERAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 Narpala AP-12-027-015-011/011001
(B.PAPPUR) 		0212027000NRG25280420240362797 28/04/2024 ramanji neyulu 0212027WL020203 ramanji neyulu 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666508621 Mr SAKE RAMANJANEYULU M G S PAKKIRAMMA INDIAN BANK(607105)
727 Narpala AP-12-027-015-011/011005
(B.PAPPUR) 		0212027000NRG25280420240362799 28/04/2024 bala kullayappa 0212027WL020203 bala kullayappa 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666509074 Mr BALAKULLAYAPPA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 Narpala AP-12-027-015-011/011062
(B.PAPPUR) 		0212027000NRG25280420240362807 28/04/2024 Madhavi 0212027WL020203 Madhavi 00415 SBIN0002766 520 520 Processed 05/05/2024 3666508705 Sake Madhavi AIRTEL PAYMENTS BANK LIMITED(990288)
729 Narpala AP-12-027-015-011/011062
(B.PAPPUR) 		0212027000NRG25280420240362806 28/04/2024 Nagarjuna 0212027WL020203 Nagarjuna 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666508593 Mr Nagarjuna Peravali ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 Narpala AP-12-027-015-011/11096
(B.PAPPUR) 		0212027000NRG25280420240362818 28/04/2024 Cheemala Madusudan 0212027WL020203 Cheemala Madusudan 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666508594 MR CHEEMALA MADHUSUDAN STATE BANK OF INDIA(508548)
731 Narpala AP-12-027-015-011/20216
(B.PAPPUR) 		0212027000NRG25280420240362827 28/04/2024 Bhumipakula Lakshmi 0212027WL020203 Bhumipakula Lakshmi 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666508619 MISS BHUMIPAKULA LAKSHMI STATE BANK OF INDIA(508548)
732 Narpala AP-12-027-015-011/20216
(B.PAPPUR) 		0212027000NRG25280420240362828 28/04/2024 Cheemala Thyagaraju 0212027WL020203 Cheemala Thyagaraju 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666508590 Cheemala Thyagaraju INDUSIND BANK(607189)
733 Narpala AP-12-027-015-011/20217
(B.PAPPUR) 		0212027000NRG25280420240362830 28/04/2024 Sake Adhinarayana 0212027WL020203 Sake Adhinarayana 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666508613 Mr Sake Adhinarayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 Narpala AP-12-027-015-011/20217
(B.PAPPUR) 		0212027000NRG25280420240362829 28/04/2024 Sake Lakshmidevi 0212027WL020203 Sake Lakshmidevi 00415 SBIN0002766 1300 1300 Processed 05/05/2024 3666508612 Mrs LAKSHMIDEVI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 339848 339848
735 Narpala AP-12-027-002-001/030194
(NAYANAPALLE) 		0212027000NRG25280420240380656 28/04/2024 Bangi Harikrishna 0212027WL021371 Bangi Harikrishna 00415 SBIN0013236 1116 1116 Processed 05/05/2024 3666508576 BANGI HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1116 1116
736 Narpala AP-12-027-002-001/30379
(NAYANAPALLE) 		0212027000NRG25280420240380764 28/04/2024 SAMBASIVUDU GORAVA 0212027WL021373 SAMBASIVUDU GORAVA 00415 SBIN0016825 1402 1402 Processed 05/05/2024 3666509260 GORAVA SAMBASIVUDU CANARA BANK(508532)
SubTotal 1402 1402
737 Narpala AP-12-027-002-001/30400
(NAYANAPALLE) 		0212027000NRG25280420240380525 28/04/2024 KADAPALA ANJALI 0212027WL021368 KADAPALA ANJALI 00415 SBIN0020575 557 557 Processed 05/05/2024 3666508618 MISS KADAPALA ANJALI STATE BANK OF INDIA(508548)
SubTotal 557 557
738 Narpala AP-12-027-002-001/030230
(NAYANAPALLE) 		0212027000NRG25280420240380428 28/04/2024 GOURAMMA VADDE 0212027WL021368 GOURAMMA VADDE 00415 SBIN0020992 557 557 Processed 05/05/2024 3666508588 MISS GOURAMMA VADDE STATE BANK OF INDIA(508548)
SubTotal 557 557
739 Narpala AP-12-027-002-001/30380
(NAYANAPALLE) 		0212027000NRG25280420240380513 28/04/2024 KADIRISANI ANITHA 0212027WL021368 KADIRISANI ANITHA 00415 SBIN0021184 1392 1392 Processed 05/05/2024 3666508596 KADIRISANI ANITHA BANK OF BARODA(606985)
740 Narpala AP-12-027-002-001/40482
(NAYANAPALLE) 		0212027000NRG25280420240380550 28/04/2024 Ediga Kavitha 0212027WL021368 Ediga Kavitha 00415 SBIN0021184 278 278 Processed 05/05/2024 3666508614 MISS EDIGA KAVITHA STATE BANK OF INDIA(508548)
SubTotal 1670 1670
741 Narpala AP-12-027-002-001/030199
(NAYANAPALLE) 		0212027000NRG25280420240380403 28/04/2024 DONTHA VASU 0212027WL021368 DONTHA VASU 00415 SBIN0021438 1392 1392 Processed 05/05/2024 3666508620 MR DONTHA VASU STATE BANK OF INDIA(508548)
SubTotal 1392 1392
742 Narpala AP-12-027-002-001/30418
(NAYANAPALLE) 		0212027000NRG25280420240380534 28/04/2024 Rage Jayalakshmi 0212027WL021368 Rage Jayalakshmi 00468 UBIN0803855 1392 1392 Processed 05/05/2024 3666509267 BANDI VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1392 1392
743 Narpala AP-12-027-015-011/110102
(B.PAPPUR) 		0212027000NRG25280420240362809 28/04/2024 Araveti Radha 0212027WL020203 Araveti Radha 00468 UBIN0806579 1300 1300 Processed 05/05/2024 3666509281 ARAVETI RADHA UNION BANK OF INDIA(508500)
SubTotal 1300 1300
744 Narpala AP-12-027-002-001/030109
(NAYANAPALLE) 		0212027000NRG25280420240380378 28/04/2024 ATTE HARSHITHA 0212027WL021368 ATTE HARSHITHA 00468 UBIN0814288 1114 1114 Processed 05/05/2024 3666509229 ATTE HARSHITHA UNION BANK OF INDIA(508500)
SubTotal 1114 1114
745 Narpala AP-12-027-002-001/020345
(NAYANAPALLE) 		0212027000NRG25280420240380615 28/04/2024 Raghunatha Reddy 0212027WL021371 Raghunatha Reddy 00468 UBIN0933040 837 837 Processed 05/05/2024 3666508839 N RAGHUNATHA REDDY UNION BANK OF INDIA(508500)
746 Narpala AP-12-027-002-001/030332
(NAYANAPALLE) 		0212027000NRG25280420240380489 28/04/2024 narmada 0212027WL021368 narmada 00468 UBIN0933040 1392 1392 Processed 05/05/2024 3666508605 RAGE NARMADA BANK OF BARODA(606985)
747 Narpala AP-12-027-002-001/030337
(NAYANAPALLE) 		0212027000NRG25280420240380498 28/04/2024 Aruna Kumari 0212027WL021368 Aruna Kumari 00468 UBIN0933040 1392 1392 Processed 05/05/2024 3666508608 VEPARALLA ARUNA KUMA BANK OF BARODA(606985)
748 Narpala AP-12-027-002-001/030348
(NAYANAPALLE) 		0212027000NRG25280420240380507 28/04/2024 Parusharamudu 0212027WL021368 Parusharamudu 00468 UBIN0933040 1392 1392 Processed 05/05/2024 3666508624 RAGE PARASU RAMUDU UNION BANK OF INDIA(508500)
749 Narpala AP-12-027-006-003/030145
(KESEPALLE) 		0212027000NRG25280420240379826 28/04/2024 Adinarayana 0212027WL021359 Adinarayana 00468 UBIN0933040 1101 1101 Processed 05/05/2024 3666508604 DODDI ADINARAYANA BANK OF BARODA(606985)
750 Narpala AP-12-027-006-003/030210
(KESEPALLE) 		0212027000NRG25280420240380084 28/04/2024 Venkatasheshareddy 0212027WL021366 Venkatasheshareddy 00468 UBIN0933040 1249 1249 Processed 05/05/2024 3666508598 PUTLURU VENKATA SESH BANK OF BARODA(606985)
751 Narpala AP-12-027-006-003/030320
(KESEPALLE) 		0212027000NRG25280420240380100 28/04/2024 Lakshmidevi 0212027WL021366 Lakshmidevi 00468 UBIN0933040 1249 1249 Processed 05/05/2024 3666508734 MRS BANASI LAKSHMIDEVI STATE BANK OF INDIA(508548)
752 Narpala AP-12-027-006-003/030368
(KESEPALLE) 		0212027000NRG25280420240380114 28/04/2024 Bayapareddy 0212027WL021366 Bayapareddy 00468 UBIN0933040 1249 1249 Processed 05/05/2024 3666508730 PUTLURU BAYAPA REDDY BANK OF BARODA(606985)
753 Narpala AP-12-027-006-003/030368
(KESEPALLE) 		0212027000NRG25280420240380116 28/04/2024 leelavathi 0212027WL021366 leelavathi 00468 UBIN0933040 1249 1249 Processed 05/05/2024 3666508609 PUTLURU LEELAVATHI BANK OF BARODA(606985)
754 Narpala AP-12-027-006-003/030368
(KESEPALLE) 		0212027000NRG25280420240380115 28/04/2024 manju naath reddi 0212027WL021366 manju naath reddi 00468 UBIN0933040 1249 1249 Processed 05/05/2024 3666508599 PUTLURU MANJUNATHA R BANK OF BARODA(606985)
755 Narpala AP-12-027-006-003/030514
(KESEPALLE) 		0212027000NRG25280420240380168 28/04/2024 Adubarayabaswami 0212027WL021366 Adubarayabaswami 00468 UBIN0933040 1249 1249 Processed 05/05/2024 3666508602 Mr ADINARAYANA SWAMY MALYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Narpala AP-12-027-006-003/030514
(KESEPALLE) 		0212027000NRG25280420240380167 28/04/2024 Ramu 0212027WL021366 Ramu 00468 UBIN0933040 1249 1249 Processed 05/05/2024 3666508600 MALYALA RAMU BANK OF BARODA(606985)
757 Narpala AP-12-027-006-003/030519
(KESEPALLE) 		0212027000NRG25280420240380172 28/04/2024 Sriramireddy 0212027WL021366 Sriramireddy 00468 UBIN0933040 1249 1249 Processed 05/05/2024 3666508733 Mr MODIUM SREE RAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 Narpala AP-12-027-006-003/030537
(KESEPALLE) 		0212027000NRG25280420240379899 28/04/2024 Kullayamma 0212027WL021359 Kullayamma 00468 UBIN0933040 1101 1101 Processed 05/05/2024 3666508606 MEESALA KULAYAMMA BANK OF BARODA(606985)
759 Narpala AP-12-027-006-003/030783
(KESEPALLE) 		0212027000NRG25280420240380216 28/04/2024 Saraladevi 0212027WL021366 Saraladevi 00468 UBIN0933040 1249 1249 Processed 05/05/2024 3666508607 BONASI SARALA BANK OF BARODA(606985)
760 Narpala AP-12-027-006-003/030801
(KESEPALLE) 		0212027000NRG25280420240380221 28/04/2024 nagaraju 0212027WL021366 nagaraju 00468 UBIN0933040 1249 1249 Processed 05/05/2024 3666508735 Mr BANDI NAGARAJU CENTRAL BANK OF INDIA(607115)
761 Narpala AP-12-027-006-003/030853
(KESEPALLE) 		0212027000NRG25280420240380235 28/04/2024 nagendra 0212027WL021366 nagendra 00468 UBIN0933040 1000 1000 Processed 05/05/2024 3666508597 BESTHA NAGENDRA BANK OF BARODA(606985)
762 Narpala AP-12-027-006-003/030885
(KESEPALLE) 		0212027000NRG25280420240380246 28/04/2024 obulamma 0212027WL021366 obulamma 00468 UBIN0933040 1249 1249 Processed 05/05/2024 3666508601 YELLAPU OBULAMMA BANK OF BARODA(606985)
763 Narpala AP-12-027-006-003/030889
(KESEPALLE) 		0212027000NRG25280420240380248 28/04/2024 rosireddy 0212027WL021366 rosireddy 00468 UBIN0933040 1249 1249 Processed 05/05/2024 3666508603 BOGATHI ROSI REDDY BANK OF BARODA(606985)
764 Narpala AP-12-027-009-005/030163
(RANGAPURAM) 		0212027000NRG25280420240373663 28/04/2024 Laskhmidevi 0212027WL020980 Laskhmidevi 00468 UBIN0933040 1740 1740 Processed 05/05/2024 3666508732 GANGINENI LAKSHMIDEVI UNION BANK OF INDIA(508500)
765 Narpala AP-12-027-009-005/030330
(RANGAPURAM) 		0212027000NRG25280420240373688 28/04/2024 Ravi 0212027WL020980 Ravi 00468 UBIN0933040 1740 1740 Processed 05/05/2024 3666508731 Mr KESANAPALLI RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 26683 26683
766 Narpala AP-12-027-002-001/30382
(NAYANAPALLE) 		0212027000NRG25280420240380517 28/04/2024 Atte Alivelamma 0212027WL021368 Atte Alivelamma 00691 IPOS0000001 836 836 Processed 05/05/2024 3666509253 ATTE ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Narpala AP-12-027-002-001/30408
(NAYANAPALLE) 		0212027000NRG25280420240380531 28/04/2024 MOUNIKA 0212027WL021368 MOUNIKA 00691 IPOS0000001 1114 1114 Processed 05/05/2024 3666509254 V MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Narpala AP-12-027-002-001/30416
(NAYANAPALLE) 		0212027000NRG25280420240380679 28/04/2024 C Pullamma 0212027WL021371 C Pullamma 00691 IPOS0000001 1394 1394 Processed 05/05/2024 3666509265 PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Narpala AP-12-027-002-001/30431
(NAYANAPALLE) 		0212027000NRG25280420240380680 28/04/2024 B Kullaiyamma 0212027WL021371 B Kullaiyamma 00691 IPOS0000001 1116 1116 Processed 05/05/2024 3666509270 B KULLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Narpala AP-12-027-002-001/40481
(NAYANAPALLE) 		0212027000NRG25280420240380765 28/04/2024 Mallaka 0212027WL021373 Mallaka 00691 IPOS0000001 1402 1402 Processed 05/05/2024 3666509291 GORAVA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Narpala AP-12-027-002-001/40487
(NAYANAPALLE) 		0212027000NRG25280420240380556 28/04/2024 Atte Nagendra 0212027WL021368 Atte Nagendra 00691 IPOS0000001 1392 1392 Processed 05/05/2024 3666509304 ATTE NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Narpala AP-12-027-008-005/20225
(GUGUDU) 		0212027000NRG25280420240379385 28/04/2024 T Rajasekhar 0212027WL021338 T Rajasekhar 00691 IPOS0000001 1080 1080 Processed 05/05/2024 3666509305 T RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
773 Narpala AP-12-027-008-005/20225
(GUGUDU) 		0212027000NRG25280420240379384 28/04/2024 Talari sailaja 0212027WL021338 Talari sailaja 00691 IPOS0000001 1080 1080 Processed 05/05/2024 3666509306 TALARI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Narpala AP-12-027-009-005/50228
(RANGAPURAM) 		0212027000NRG25280420240373699 28/04/2024 M Harinath Naidu 0212027WL020980 M Harinath Naidu 00691 IPOS0000001 1450 1450 Processed 05/05/2024 3666509275 MR M HARINATH NAIDU STATE BANK OF INDIA(508548)
775 Narpala AP-12-027-015-011/11065
(B.PAPPUR) 		0212027000NRG25280420240362817 28/04/2024 Cheemala Bhargava 0212027WL020203 Cheemala Bhargava 00691 IPOS0000001 1300 1300 Processed 05/05/2024 3666509307 CHEEMALA BHARGAVA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Narpala AP-12-027-015-011/20193
(B.PAPPUR) 		0212027000NRG25280420240362822 28/04/2024 Cheemala Ramanjaneyulu 0212027WL020203 Cheemala Ramanjaneyulu 00691 IPOS0000001 1300 1300 Processed 05/05/2024 3666509234 MR CHEEMALA RAMANJANEYULU STATE BANK OF INDIA(508548)
777 Narpala AP-12-027-015-011/20209
(B.PAPPUR) 		0212027000NRG25280420240362824 28/04/2024 Akkim Sunitha 0212027WL020203 Akkim Sunitha 00691 IPOS0000001 1300 1300 Processed 05/05/2024 3666509271 Mrs SUNITHA AKKIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14764 14764
778 Narpala AP-12-027-002-001/030145
(NAYANAPALLE) 		0212027000NRG25280420240380395 28/04/2024 Ediga Mahesh Goud 0212027WL021368 Ediga Mahesh Goud 00703 AIRP0000001 1392 1392 Processed 05/05/2024 3666508622 Ediga Mahesh Goud AIRTEL PAYMENTS BANK LIMITED(990288)
779 Narpala AP-12-027-002-001/20379
(NAYANAPALLE) 		0212027000NRG25280420240380510 28/04/2024 Ajanta Sai 0212027WL021368 Ajanta Sai 00703 AIRP0000001 1392 1392 Processed 05/05/2024 3666509290 Degala Ajantha Sai Gowd AIRTEL PAYMENTS BANK LIMITED(990288)
780 Narpala AP-12-027-002-001/30449
(NAYANAPALLE) 		0212027000NRG25280420240380545 28/04/2024 Kadirisani Ramadevi 0212027WL021368 Kadirisani Ramadevi 00703 AIRP0000001 1392 1392 Processed 05/05/2024 3666508822 Mrs Ramadevi Kadirisani ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 Narpala AP-12-027-002-001/30449
(NAYANAPALLE) 		0212027000NRG25280420240380546 28/04/2024 Kadirisani Rangaiah 0212027WL021368 Kadirisani Rangaiah 00703 AIRP0000001 1392 1392 Processed 05/05/2024 3666508825 Kadirisani Rangaiah AIRTEL PAYMENTS BANK LIMITED(990288)
782 Narpala AP-12-027-002-001/30450
(NAYANAPALLE) 		0212027000NRG25280420240380547 28/04/2024 G. Syamala 0212027WL021368 G. Syamala 00703 AIRP0000001 1392 1392 Processed 05/05/2024 3666509288 Gaddam Syamala AIRTEL PAYMENTS BANK LIMITED(990288)
783 Narpala AP-12-027-002-001/40482
(NAYANAPALLE) 		0212027000NRG25280420240380551 28/04/2024 Kadirisani Sai Kamal 0212027WL021368 Kadirisani Sai Kamal 00703 AIRP0000001 1392 1392 Processed 05/05/2024 3666508828 MR KADIRISANI SAI KAMAL STATE BANK OF INDIA(508548)
784 Narpala AP-12-027-002-001/40483
(NAYANAPALLE) 		0212027000NRG25280420240380552 28/04/2024 Kamparaju Anithakumari 0212027WL021368 Kamparaju Anithakumari 00703 AIRP0000001 1392 1392 Processed 05/05/2024 3666508826 Kamparaju Anithakumari AIRTEL PAYMENTS BANK LIMITED(990288)
785 Narpala AP-12-027-002-001/40483
(NAYANAPALLE) 		0212027000NRG25280420240380553 28/04/2024 Kamparaju Srikanth 0212027WL021368 Kamparaju Srikanth 00703 AIRP0000001 1392 1392 Processed 05/05/2024 3666508827 Mr Kamparaju Srikanth ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 Narpala AP-12-027-002-001/40485
(NAYANAPALLE) 		0212027000NRG25280420240380554 28/04/2024 B Radha 0212027WL021368 B Radha 00703 AIRP0000001 1392 1392 Processed 05/05/2024 3666509300 B RADHA UNION BANK OF INDIA(508500)
787 Narpala AP-12-027-002-001/40485
(NAYANAPALLE) 		0212027000NRG25280420240380555 28/04/2024 Dontha Ramanaiah 0212027WL021368 Dontha Ramanaiah 00703 AIRP0000001 1392 1392 Processed 05/05/2024 3666509301 Mr DINTHA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 Narpala AP-12-027-002-001/40491
(NAYANAPALLE) 		0212027000NRG25280420240380687 28/04/2024 Chinamma 0212027WL021371 Chinamma 00703 AIRP0000001 1394 1394 Processed 05/05/2024 3666508914 Cheemala Chinnamma AIRTEL PAYMENTS BANK LIMITED(990288)
789 Narpala AP-12-027-002-001/40491
(NAYANAPALLE) 		0212027000NRG25280420240380686 28/04/2024 Ramu 0212027WL021371 Ramu 00703 AIRP0000001 1394 1394 Processed 05/05/2024 3666509313 Cheemala Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
790 Narpala AP-12-027-002-001/40492
(NAYANAPALLE) 		0212027000NRG25280420240380688 28/04/2024 Jangam lakshmidevi 0212027WL021371 Jangam lakshmidevi 00703 AIRP0000001 1116 1116 Processed 05/05/2024 3666509311 JANGAM LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Narpala AP-12-027-002-001/40494
(NAYANAPALLE) 		0212027000NRG25280420240380694 28/04/2024 Saikrishna 0212027WL021371 Saikrishna 00703 AIRP0000001 1116 1116 Processed 05/05/2024 3666508915 Sai Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
792 Narpala AP-12-027-002-001/40495
(NAYANAPALLE) 		0212027000NRG25280420240380695 28/04/2024 Sharadha 0212027WL021371 Sharadha 00703 AIRP0000001 1116 1116 Processed 05/05/2024 3666509312 Chennavaram Sharada AIRTEL PAYMENTS BANK LIMITED(990288)
793 Narpala AP-12-027-002-001/40495
(NAYANAPALLE) 		0212027000NRG25280420240380696 28/04/2024 Varadarajulu 0212027WL021371 Varadarajulu 00703 AIRP0000001 1116 1116 Processed 05/05/2024 3666508823 Chennavaram Varadarajulu AIRTEL PAYMENTS BANK LIMITED(990288)
794 Narpala AP-12-027-002-001/40501
(NAYANAPALLE) 		0212027000NRG25280420240380557 28/04/2024 Kodathala Vijay Kumar 0212027WL021368 Kodathala Vijay Kumar 00703 AIRP0000001 1392 1392 Processed 05/05/2024 3666508617 KODATHALA VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
795 Narpala AP-12-027-002-001/40502
(NAYANAPALLE) 		0212027000NRG25280420240380558 28/04/2024 Dadvala Jaishnavi 0212027WL021368 Dadvala Jaishnavi 00703 AIRP0000001 1392 1392 Processed 05/05/2024 3666508616 DADVALA JAISHNAVI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Narpala AP-12-027-006-003/030112
(KESEPALLE) 		0212027000NRG25280420240379811 28/04/2024 Nagendra 0212027WL021359 Nagendra 00703 AIRP0000001 1101 1101 Processed 05/05/2024 3666509071 Gudise Nagendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25057 25057
Total 948042 948042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narpala AP0212027_280424APB_FTO_17809 Andhra Pragathi Grameena Bank APGB0001002 ANANTAPUR MAIN BRANCH 1392
2 Narpala AP0212027_280424APB_FTO_17809 Andhra Pragathi Grameena Bank APGB0001012 GUGUDU 67440
3 Narpala AP0212027_280424APB_FTO_17809 Andhra Pragathi Grameena Bank APGB0001052 B.PAPPUR 61360
4 Narpala AP0212027_280424APB_FTO_17809 Andhra Pragathi Grameena Bank APGB0001072 NARPALA 48353
5 Narpala AP0212027_280424APB_FTO_17809 Bank of Baroda BARB0ANAPOL ANANTAPUR, AP 1392
6 Narpala AP0212027_280424APB_FTO_17809 Bank of Baroda BARB0VJKESE Kesepalli Anantapur 60480
7 Narpala AP0212027_280424APB_FTO_17809 Canara Bank CNRB0000659 ANANTAPUR 4991
8 Narpala AP0212027_280424APB_FTO_17809 Canara Bank CNRB0000979 GARLADINNE 1392
9 Narpala AP0212027_280424APB_FTO_17809 Canara Bank CNRB0008550 SRI SHRINGERI SHANKAR MUTT EXTN COUNTER 1392
10 Narpala AP0212027_280424APB_FTO_17809 Canara Bank CNRB0013168 VENKATAMPALLI 281258
11 Narpala AP0212027_280424APB_FTO_17809 Canara Bank CNRB0013235 ANANTAPUR HOUSING BOARD COLONY 1740
12 Narpala AP0212027_280424APB_FTO_17809 STATE BANK OF INDIA SBIN0002766 NARPALA 339848
13 Narpala AP0212027_280424APB_FTO_17809 STATE BANK OF INDIA SBIN0013236 KOLIMIGUNDLA 1116
14 Narpala AP0212027_280424APB_FTO_17809 STATE BANK OF INDIA SBIN0016825 S.K.UNIVERSITY BRANCH 1402
15 Narpala AP0212027_280424APB_FTO_17809 STATE BANK OF INDIA SBIN0020575 ANANTAPUR 557
16 Narpala AP0212027_280424APB_FTO_17809 STATE BANK OF INDIA SBIN0020992 RAM NAGAR 557
17 Narpala AP0212027_280424APB_FTO_17809 STATE BANK OF INDIA SBIN0021184 DHONE 1670
18 Narpala AP0212027_280424APB_FTO_17809 STATE BANK OF INDIA SBIN0021438 SUBHASHROAD ANANTHAPUR 1392
19 Narpala AP0212027_280424APB_FTO_17809 UNION BANK OF INDIA UBIN0803855 NEW TOWN ANANTPUR 1392
20 Narpala AP0212027_280424APB_FTO_17809 UNION BANK OF INDIA UBIN0806579 YELLANUR 1300
21 Narpala AP0212027_280424APB_FTO_17809 UNION BANK OF INDIA UBIN0814288 DISTRICT COURT COMPLEX 1114
22 Narpala AP0212027_280424APB_FTO_17809 UNION BANK OF INDIA UBIN0933040 NARPALA 26683
23 Narpala AP0212027_280424APB_FTO_17809 India Post Payments Bank IPOS0000001 ANANTAPUR 14764
24 Narpala AP0212027_280424APB_FTO_17809 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25057

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