|
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-12-027-008-005/010018
(GUGUDU)
|
0212027000NRG25230420240242467
|
23/04/2024
|
Kanthamma
|
0212027WL016173
|
Kanthamma
|
00019
|
APGB0001012
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3525275356
|
|
Mrs KANTHAMMA MIDDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Narpala
|
AP-12-027-008-005/010018
(GUGUDU)
|
0212027000NRG25230420240242466
|
23/04/2024
|
Rajanna
|
0212027WL016173
|
Rajanna
|
00019
|
APGB0001012
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3525275357
|
|
Mr TALARI RAJANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Narpala
|
AP-12-027-008-005/010107
(GUGUDU)
|
0212027000NRG25230420240242671
|
23/04/2024
|
Lakshmakka
|
0212027WL016184
|
Lakshmakka
|
00019
|
APGB0001012
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3525275358
|
|
LAKSHMAKKA GUNTEKKAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Narpala
|
AP-12-027-008-005/010149
(GUGUDU)
|
0212027000NRG25230420240241924
|
23/04/2024
|
Muneswari
|
0212027WL016142
|
Muneswari
|
00019
|
APGB0001012
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3525275376
|
|
Mrs MUNESWARI YENGAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Narpala
|
AP-12-027-008-005/010149
(GUGUDU)
|
0212027000NRG25230420240241923
|
23/04/2024
|
Yengappa
|
0212027WL016142
|
Yengappa
|
00019
|
APGB0001012
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3525275150
|
|
Mr YENGANNA YENGANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Narpala
|
AP-12-027-008-005/010161
(GUGUDU)
|
0212027000NRG25230420240242898
|
23/04/2024
|
Narayanaswamy
|
0212027WL016194
|
Narayanaswamy
|
00019
|
APGB0001012
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3525275164
|
|
Mr NARAYANA SWAMY YENGAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Narpala
|
AP-12-027-008-005/010161
(GUGUDU)
|
0212027000NRG25230420240242899
|
23/04/2024
|
Peddakka
|
0212027WL016194
|
Peddakka
|
00019
|
APGB0001012
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3525275165
|
|
Mrs PEDDAKKA YANGAPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Narpala
|
AP-12-027-008-005/010163
(GUGUDU)
|
0212027000NRG25230420240242367
|
23/04/2024
|
Dhanamma
|
0212027WL016167
|
Dhanamma
|
00019
|
APGB0001012
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3525275147
|
|
Mrs DHANALAKSHMI VENKATAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Narpala
|
AP-12-027-008-005/010813
(GUGUDU)
|
0212027000NRG25230420240243515
|
23/04/2024
|
Katamma
|
0212027WL016205
|
Katamma
|
00019
|
APGB0001012
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525275146
|
|
Mrs KATAMMA MIDDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Narpala
|
AP-12-027-008-005/010813
(GUGUDU)
|
0212027000NRG25230420240243516
|
23/04/2024
|
Veeraobanna
|
0212027WL016205
|
Veeraobanna
|
00019
|
APGB0001012
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525275145
|
|
VEERA OBANNA MIDDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Narpala
|
AP-12-027-008-005/010838
(GUGUDU)
|
0212027000NRG25230420240242459
|
23/04/2024
|
ARUNA
|
0212027WL016171
|
ARUNA
|
00019
|
APGB0001012
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3525275242
|
|
Mrs ARUNA VENKATAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Narpala
|
AP-12-027-008-005/010838
(GUGUDU)
|
0212027000NRG25230420240242458
|
23/04/2024
|
Rajashekar
|
0212027WL016171
|
Rajashekar
|
00019
|
APGB0001012
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3525275241
|
|
Mrs RAJASEKHAR VENKATAAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Narpala
|
AP-12-027-008-005/010886
(GUGUDU)
|
0212027000NRG25230420240241692
|
23/04/2024
|
Adinarayana
|
0212027WL016132
|
Adinarayana
|
00019
|
APGB0001012
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3525275181
|
|
Mr ADINARAYANA MALELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Narpala
|
AP-12-027-008-005/010886
(GUGUDU)
|
0212027000NRG25230420240241693
|
23/04/2024
|
Sujatha
|
0212027WL016132
|
Sujatha
|
00019
|
APGB0001012
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3525275187
|
|
Mrs SUJATHA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Narpala
|
AP-12-027-008-005/010890
(GUGUDU)
|
0212027000NRG25230420240244125
|
23/04/2024
|
Chinnapeddakka
|
0212027WL016222
|
Chinnapeddakka
|
00019
|
APGB0001012
|
600
|
600
|
Processed
|
03/05/2024
|
|
3525275188
|
|
Mrs PEDDAKKA PEDDA OBAIAH GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Narpala
|
AP-12-027-008-005/011073
(GUGUDU)
|
0212027000NRG25230420240242541
|
23/04/2024
|
Ankalamma
|
0212027WL016178
|
Ankalamma
|
00019
|
APGB0001012
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3525275349
|
|
Mrs ANKALAMMA A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Narpala
|
AP-12-027-008-005/011073
(GUGUDU)
|
0212027000NRG25230420240242542
|
23/04/2024
|
Balakrishna
|
0212027WL016178
|
Balakrishna
|
00019
|
APGB0001012
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3525275350
|
|
Mr A BALAKRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Narpala
|
AP-12-027-008-005/20231
(GUGUDU)
|
0212027000NRG25230420240243985
|
23/04/2024
|
Adi Andhra Kullayamma
|
0212027WL016212
|
Adi Andhra Kullayamma
|
00019
|
APGB0001012
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3525275465
|
|
Mrs Adi Andhra Kullayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Narpala
|
AP-12-027-009-005/030034
(RANGAPURAM)
|
0212027000NRG25230420240281190
|
23/04/2024
|
Bayapareddy
|
0212027WL017154
|
Bayapareddy
|
00019
|
APGB0001012
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525275214
|
|
Mr KOVURU BAYAPA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Narpala
|
AP-12-027-009-005/030229
(RANGAPURAM)
|
0212027000NRG25230420240281192
|
23/04/2024
|
Gopal reddy
|
0212027WL017154
|
Gopal reddy
|
00019
|
APGB0001012
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275271
|
|
MR GUDAPA REDDY GOPALAREDDY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narpala
|
AP-12-027-009-005/030328
(RANGAPURAM)
|
0212027000NRG25230420240281194
|
23/04/2024
|
ramakrishnachowdari
|
0212027WL017154
|
ramakrishnachowdari
|
00019
|
APGB0001012
|
870
|
870
|
Processed
|
03/05/2024
|
|
3525275252
|
|
Mr NALLAPATI RAMAKRISHNA CHOWDARY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Narpala
|
AP-12-027-009-005/040009
(RANGAPURAM)
|
0212027000NRG25230420240281206
|
23/04/2024
|
Lingamma
|
0212027WL017154
|
Lingamma
|
00019
|
APGB0001012
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525275170
|
|
Mrs G LINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Narpala
|
AP-12-027-009-005/040013
(RANGAPURAM)
|
0212027000NRG25230420240281207
|
23/04/2024
|
Ramachandrareddy
|
0212027WL017154
|
Ramachandrareddy
|
00019
|
APGB0001012
|
870
|
870
|
Processed
|
03/05/2024
|
|
3525275306
|
|
Mr GUDAPAREDDY RAMACHANDRA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Narpala
|
AP-12-027-009-005/040025
(RANGAPURAM)
|
0212027000NRG25230420240281214
|
23/04/2024
|
Nagamma
|
0212027WL017154
|
Nagamma
|
00019
|
APGB0001012
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525275221
|
|
NAGAMMA KOVUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Narpala
|
AP-12-027-009-005/040025
(RANGAPURAM)
|
0212027000NRG25230420240281215
|
23/04/2024
|
ramanareddy
|
0212027WL017154
|
ramanareddy
|
00019
|
APGB0001012
|
870
|
870
|
Processed
|
03/05/2024
|
|
3525275224
|
|
Mr RAMANA REDDY K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Narpala
|
AP-12-027-009-005/040042
(RANGAPURAM)
|
0212027000NRG25230420240281225
|
23/04/2024
|
Krishnareddy
|
0212027WL017154
|
Krishnareddy
|
00019
|
APGB0001012
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525275171
|
|
Mr GUDAPAREDDY KRISHNA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Narpala
|
AP-12-027-009-005/040054
(RANGAPURAM)
|
0212027000NRG25230420240281232
|
23/04/2024
|
Lakshminarayana Reddy
|
0212027WL017154
|
Lakshminarayana Reddy
|
00019
|
APGB0001012
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525275311
|
|
Mr NOSSAM LASHMI NARAYANA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Narpala
|
AP-12-027-009-005/040059
(RANGAPURAM)
|
0212027000NRG25230420240281236
|
23/04/2024
|
Varalakshmi
|
0212027WL017154
|
Varalakshmi
|
00019
|
APGB0001012
|
870
|
870
|
Processed
|
03/05/2024
|
|
3525275173
|
|
Mrs VARALAKSHMI KOVVURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Narpala
|
AP-12-027-009-005/040067
(RANGAPURAM)
|
0212027000NRG25230420240281244
|
23/04/2024
|
Saroja
|
0212027WL017154
|
Saroja
|
00019
|
APGB0001012
|
580
|
580
|
Processed
|
03/05/2024
|
|
3525275276
|
|
Mrs SAROJAMMA KOVUUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Narpala
|
AP-12-027-009-005/040075
(RANGAPURAM)
|
0212027000NRG25230420240281249
|
23/04/2024
|
Lakshmidevi
|
0212027WL017154
|
Lakshmidevi
|
00019
|
APGB0001012
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525275277
|
|
Mrs LAKSHMIDEVI NUSAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Narpala
|
AP-12-027-009-005/040135
(RANGAPURAM)
|
0212027000NRG25230420240281276
|
23/04/2024
|
Goodapa Reddy Papi Reddy
|
0212027WL017154
|
Goodapa Reddy Papi Reddy
|
00019
|
APGB0001012
|
870
|
870
|
Processed
|
03/05/2024
|
|
3525275463
|
|
Mr GUDAPA REDDY PAPI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Narpala
|
AP-12-027-009-005/40254
(RANGAPURAM)
|
0212027000NRG25230420240281291
|
23/04/2024
|
Gudapareddy Omprakash Reddy
|
0212027WL017154
|
Gudapareddy Omprakash Reddy
|
00019
|
APGB0001012
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275430
|
|
MR GUDAPAREDDY OM PRAKASH REDDY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Narpala
|
AP-12-027-009-005/40255
(RANGAPURAM)
|
0212027000NRG25230420240281293
|
23/04/2024
|
G.Rajakullayreddy
|
0212027WL017154
|
G.Rajakullayreddy
|
00019
|
APGB0001012
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525275440
|
|
GOODAPA REDDY RAJA KULLAYA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Narpala
|
AP-12-027-009-005/40255
(RANGAPURAM)
|
0212027000NRG25230420240281292
|
23/04/2024
|
Goodapa Reddy Indiramma
|
0212027WL017154
|
Goodapa Reddy Indiramma
|
00019
|
APGB0001012
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275443
|
|
MRS INDIRAMMA G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Narpala
|
AP-12-027-009-005/40258
(RANGAPURAM)
|
0212027000NRG25230420240281298
|
23/04/2024
|
Goodapareddy Venkatalakshmi
|
0212027WL017154
|
Goodapareddy Venkatalakshmi
|
00019
|
APGB0001012
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275429
|
|
MRS GUDAPUREDDY VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Narpala
|
AP-12-027-009-005/40263
(RANGAPURAM)
|
0212027000NRG25230420240281302
|
23/04/2024
|
Kovvuru Shobha
|
0212027WL017154
|
Kovvuru Shobha
|
00019
|
APGB0001012
|
870
|
870
|
Processed
|
03/05/2024
|
|
3525275442
|
|
Mrs KOVVURU SHOBHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48290
|
48290
|
|
|
|
|
|
|
|
|
37
|
Narpala
|
AP-12-027-014-010/010073
(BANDLAPALLE)
|
0212027000NRG25230420240292494
|
23/04/2024
|
Rajakka
|
0212027WL017352
|
Rajakka
|
00019
|
APGB0001052
|
866
|
866
|
Processed
|
03/05/2024
|
|
3525275210
|
|
Mrs RAJAKKA BILLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Narpala
|
AP-12-027-014-010/010073
(BANDLAPALLE)
|
0212027000NRG25230420240292493
|
23/04/2024
|
Ramalakshmi
|
0212027WL017352
|
Ramalakshmi
|
00019
|
APGB0001052
|
866
|
866
|
Processed
|
03/05/2024
|
|
3525275407
|
|
Mrs RAMALAKSHMAMMA BELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Narpala
|
AP-12-027-014-010/010149
(BANDLAPALLE)
|
0212027000NRG25230420240292495
|
23/04/2024
|
Gangamma
|
0212027WL017352
|
Gangamma
|
00019
|
APGB0001052
|
866
|
866
|
Processed
|
03/05/2024
|
|
3525275321
|
|
Ms AKULETI GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Narpala
|
AP-12-027-014-010/010177
(BANDLAPALLE)
|
0212027000NRG25230420240292497
|
23/04/2024
|
Nagalakshmi
|
0212027WL017352
|
Nagalakshmi
|
00019
|
APGB0001052
|
866
|
866
|
Processed
|
02/05/2024
|
|
3525275148
|
|
Mr NAGALAKSHMI KANTAGANI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
41
|
Narpala
|
AP-12-027-014-010/010177
(BANDLAPALLE)
|
0212027000NRG25230420240292498
|
23/04/2024
|
Sainath reddy
|
0212027WL017352
|
Sainath reddy
|
00019
|
APGB0001052
|
866
|
866
|
Processed
|
03/05/2024
|
|
3525275149
|
|
Mr KANTAGANI SAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Narpala
|
AP-12-027-014-010/010179
(BANDLAPALLE)
|
0212027000NRG25230420240292500
|
23/04/2024
|
Peddakka
|
0212027WL017352
|
Peddakka
|
00019
|
APGB0001052
|
866
|
866
|
Processed
|
03/05/2024
|
|
3525275236
|
|
Mrs Peddakka Akuleti
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Narpala
|
AP-12-027-014-010/010179
(BANDLAPALLE)
|
0212027000NRG25230420240292499
|
23/04/2024
|
Ramu
|
0212027WL017352
|
Ramu
|
00019
|
APGB0001052
|
866
|
866
|
Processed
|
03/05/2024
|
|
3525275235
|
|
Mr AAKULETI RAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Narpala
|
AP-12-027-014-010/010183
(BANDLAPALLE)
|
0212027000NRG25230420240292501
|
23/04/2024
|
Sreeramulu
|
0212027WL017352
|
Sreeramulu
|
00019
|
APGB0001052
|
866
|
866
|
Processed
|
03/05/2024
|
|
3525275286
|
|
Mr SREERAMULU AAKULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Narpala
|
AP-12-027-014-010/010183
(BANDLAPALLE)
|
0212027000NRG25230420240292502
|
23/04/2024
|
Yallamma
|
0212027WL017352
|
Yallamma
|
00019
|
APGB0001052
|
866
|
866
|
Processed
|
03/05/2024
|
|
3525275238
|
|
Ms AKULETI YALLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Narpala
|
AP-12-027-014-010/010194
(BANDLAPALLE)
|
0212027000NRG25230420240292503
|
23/04/2024
|
Katamaiah
|
0212027WL017352
|
Katamaiah
|
00019
|
APGB0001052
|
577
|
577
|
Processed
|
02/05/2024
|
|
3525275183
|
|
Mr KATAMAYYA PENAKALAPATI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
47
|
Narpala
|
AP-12-027-014-010/010194
(BANDLAPALLE)
|
0212027000NRG25230420240292504
|
23/04/2024
|
Lakshminarayanamma
|
0212027WL017352
|
Lakshminarayanamma
|
00019
|
APGB0001052
|
577
|
577
|
Processed
|
03/05/2024
|
|
3525275182
|
|
Ms PENAKALAPATI LAKSHMINARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Narpala
|
AP-12-027-014-010/010302
(BANDLAPALLE)
|
0212027000NRG25230420240292516
|
23/04/2024
|
Lakshmamma
|
0212027WL017352
|
Lakshmamma
|
00019
|
APGB0001052
|
577
|
577
|
Processed
|
03/05/2024
|
|
3525275287
|
|
Mr LAXMAMMA AKULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Narpala
|
AP-12-027-014-010/010306
(BANDLAPALLE)
|
0212027000NRG25230420240292517
|
23/04/2024
|
Balaiah
|
0212027WL017352
|
Balaiah
|
00019
|
APGB0001052
|
577
|
577
|
Processed
|
03/05/2024
|
|
3525275406
|
|
Mr KUMMARA BALAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Narpala
|
AP-12-027-014-010/010306
(BANDLAPALLE)
|
0212027000NRG25230420240292518
|
23/04/2024
|
Lakshmidevi
|
0212027WL017352
|
Lakshmidevi
|
00019
|
APGB0001052
|
577
|
577
|
Processed
|
03/05/2024
|
|
3525275409
|
|
Mrs LAKSHMIDEVI KUMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Narpala
|
AP-12-027-014-010/010314
(BANDLAPALLE)
|
0212027000NRG25230420240292520
|
23/04/2024
|
Venkatalakshmamma
|
0212027WL017352
|
Venkatalakshmamma
|
00019
|
APGB0001052
|
577
|
577
|
Processed
|
03/05/2024
|
|
3525275320
|
|
Mrs VENKATALAMI BILLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Narpala
|
AP-12-027-014-010/010341
(BANDLAPALLE)
|
0212027000NRG25230420240292524
|
23/04/2024
|
Leelavathi
|
0212027WL017352
|
Leelavathi
|
00019
|
APGB0001052
|
577
|
577
|
Processed
|
03/05/2024
|
|
3525275301
|
|
Ms LEELAVATHI VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Narpala
|
AP-12-027-014-010/010341
(BANDLAPALLE)
|
0212027000NRG25230420240292523
|
23/04/2024
|
Narasimhareddy
|
0212027WL017352
|
Narasimhareddy
|
00019
|
APGB0001052
|
577
|
577
|
Processed
|
03/05/2024
|
|
3525275300
|
|
Mr NARASIMHA REDDY PA NDAIAGARI VELPUL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Narpala
|
AP-12-027-014-010/010356
(BANDLAPALLE)
|
0212027000NRG25230420240292526
|
23/04/2024
|
Lakshmidevi
|
0212027WL017352
|
Lakshmidevi
|
00019
|
APGB0001052
|
577
|
577
|
Processed
|
03/05/2024
|
|
3525275270
|
|
Ms GUMMADASANI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Narpala
|
AP-12-027-014-010/010356
(BANDLAPALLE)
|
0212027000NRG25230420240292525
|
23/04/2024
|
Pulla Reddy
|
0212027WL017352
|
Pulla Reddy
|
00019
|
APGB0001052
|
577
|
577
|
Processed
|
03/05/2024
|
|
3525275269
|
|
Mr PULLA REDDY GUMMADISANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Narpala
|
AP-12-027-014-010/010386
(BANDLAPALLE)
|
0212027000NRG25230420240292528
|
23/04/2024
|
Narayanamma Reddy
|
0212027WL017352
|
Narayanamma Reddy
|
00019
|
APGB0001052
|
577
|
577
|
Processed
|
03/05/2024
|
|
3525275234
|
|
Mrs VENKATA NARAYANAMMA GUMMADISANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Narpala
|
AP-12-027-014-010/010401
(BANDLAPALLE)
|
0212027000NRG25230420240292529
|
23/04/2024
|
Alivelamma
|
0212027WL017352
|
Alivelamma
|
00019
|
APGB0001052
|
577
|
577
|
Processed
|
03/05/2024
|
|
3525275233
|
|
AAILIVELAMMA PITTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Narpala
|
AP-12-027-014-010/010421
(BANDLAPALLE)
|
0212027000NRG25230420240292530
|
23/04/2024
|
Raji Reddy
|
0212027WL017352
|
Raji Reddy
|
00019
|
APGB0001052
|
577
|
577
|
Processed
|
03/05/2024
|
|
3525275323
|
|
Mr TATIREDDY RAJAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Narpala
|
AP-12-027-014-010/010471
(BANDLAPALLE)
|
0212027000NRG25230420240292532
|
23/04/2024
|
Narayana Reddy
|
0212027WL017352
|
Narayana Reddy
|
00019
|
APGB0001052
|
577
|
577
|
Processed
|
02/05/2024
|
|
3525275237
|
|
Narayana Reddy
|
INDUSIND BANK(607189)
|
|
60
|
Narpala
|
AP-12-027-014-010/010498
(BANDLAPALLE)
|
0212027000NRG25230420240292533
|
23/04/2024
|
Naramma
|
0212027WL017352
|
Naramma
|
00019
|
APGB0001052
|
577
|
577
|
Processed
|
03/05/2024
|
|
3525275243
|
|
NARAMMA KURABA GORAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Narpala
|
AP-12-027-014-010/010629
(BANDLAPALLE)
|
0212027000NRG25230420240292534
|
23/04/2024
|
Lakshmidevi
|
0212027WL017352
|
Lakshmidevi
|
00019
|
APGB0001052
|
577
|
577
|
Processed
|
03/05/2024
|
|
3525275198
|
|
Mr LAXMIDEVI KANTAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Narpala
|
AP-12-027-014-010/010665
(BANDLAPALLE)
|
0212027000NRG25230420240292536
|
23/04/2024
|
Bagyamma
|
0212027WL017352
|
Bagyamma
|
00019
|
APGB0001052
|
577
|
577
|
Processed
|
03/05/2024
|
|
3525275386
|
|
Mrs BHAGYALAXMI LINGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Narpala
|
AP-12-027-014-010/010914
(BANDLAPALLE)
|
0212027000NRG25230420240292538
|
23/04/2024
|
adilakshmi
|
0212027WL017352
|
adilakshmi
|
00019
|
APGB0001052
|
577
|
577
|
Processed
|
03/05/2024
|
|
3525275408
|
|
Mrs ADILAKSHMI GUMMADASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Narpala
|
AP-12-027-014-010/010914
(BANDLAPALLE)
|
0212027000NRG25230420240292537
|
23/04/2024
|
sivaareddi
|
0212027WL017352
|
sivaareddi
|
00019
|
APGB0001052
|
577
|
577
|
Processed
|
03/05/2024
|
|
3525275405
|
|
Mr SIVA REDDY G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Narpala
|
AP-12-027-014-010/010935
(BANDLAPALLE)
|
0212027000NRG25230420240292542
|
23/04/2024
|
rameshreddi
|
0212027WL017352
|
rameshreddi
|
00019
|
APGB0001052
|
577
|
577
|
Processed
|
03/05/2024
|
|
3525275268
|
|
Mr YANDRA RAMESH REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Narpala
|
AP-12-027-014-010/010935
(BANDLAPALLE)
|
0212027000NRG25230420240292541
|
23/04/2024
|
syamala
|
0212027WL017352
|
syamala
|
00019
|
APGB0001052
|
577
|
577
|
Processed
|
03/05/2024
|
|
3525275265
|
|
Mrs SYAMALA W ORAMEASHREDDY YANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Narpala
|
AP-12-027-014-010/010936
(BANDLAPALLE)
|
0212027000NRG25230420240292543
|
23/04/2024
|
NARAYANAREDDI
|
0212027WL017352
|
NARAYANAREDDI
|
00019
|
APGB0001052
|
577
|
577
|
Processed
|
02/05/2024
|
|
3525275266
|
|
VENKATA NARAYANA REDDY YANDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Narpala
|
AP-12-027-014-010/010936
(BANDLAPALLE)
|
0212027000NRG25230420240292544
|
23/04/2024
|
syamala
|
0212027WL017352
|
syamala
|
00019
|
APGB0001052
|
866
|
866
|
Processed
|
03/05/2024
|
|
3525275264
|
|
Mrs Syamala Yandra
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Narpala
|
AP-12-027-014-010/011014
(BANDLAPALLE)
|
0212027000NRG25230420240292546
|
23/04/2024
|
Adi Narayanamma
|
0212027WL017352
|
Adi Narayanamma
|
00019
|
APGB0001052
|
866
|
866
|
Processed
|
03/05/2024
|
|
3525275267
|
|
Mrs ADI NARAYANAMMA THATI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Narpala
|
AP-12-027-014-010/011060
(BANDLAPALLE)
|
0212027000NRG25230420240292548
|
23/04/2024
|
Narayana SWamy
|
0212027WL017352
|
Narayana SWamy
|
00019
|
APGB0001052
|
577
|
577
|
Processed
|
03/05/2024
|
|
3525275273
|
|
Mr ARAVETI NARAYANASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Narpala
|
AP-12-027-014-010/11133
(BANDLAPALLE)
|
0212027000NRG25230420240292551
|
23/04/2024
|
Araveti Sivayya
|
0212027WL017352
|
Araveti Sivayya
|
00019
|
APGB0001052
|
577
|
577
|
Processed
|
03/05/2024
|
|
3525275413
|
|
Mr ARAVETI SIVAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Narpala
|
AP-12-027-014-010/11146
(BANDLAPALLE)
|
0212027000NRG25230420240292552
|
23/04/2024
|
Gummadisani Geetha
|
0212027WL017352
|
Gummadisani Geetha
|
00019
|
APGB0001052
|
866
|
866
|
Processed
|
03/05/2024
|
|
3525275477
|
|
Miss BEDIRINTI GEETHA BEDIRINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
73
|
Narpala
|
AP-12-027-003-002/010266
(NADIMIDODDI)
|
0212027000NRG25230420240248412
|
23/04/2024
|
Narayanaswami
|
0212027WL016359
|
Narayanaswami
|
00019
|
APGB0001072
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525275196
|
|
Mr HARIJANA PEDDINTI NARAYANASAWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Narpala
|
AP-12-027-003-002/010293
(NADIMIDODDI)
|
0212027000NRG25230420240249081
|
23/04/2024
|
Narayana
|
0212027WL016377
|
Narayana
|
00019
|
APGB0001072
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525275151
|
|
NARAYANA BURAGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Narpala
|
AP-12-027-003-002/010482
(NADIMIDODDI)
|
0212027000NRG25230420240249130
|
23/04/2024
|
Bayapareddy
|
0212027WL016377
|
Bayapareddy
|
00019
|
APGB0001072
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275399
|
|
DIDDEKUNTLA BAYAPURE
|
BANK OF BARODA(606985)
|
|
76
|
Narpala
|
AP-12-027-003-002/010613
(NADIMIDODDI)
|
0212027000NRG25230420240248489
|
23/04/2024
|
Gangayya
|
0212027WL016359
|
Gangayya
|
00019
|
APGB0001072
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525275328
|
|
Mr GANGAIAH PEDDAKULLAYANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Narpala
|
AP-12-027-003-002/010613
(NADIMIDODDI)
|
0212027000NRG25230420240248490
|
23/04/2024
|
Nagamma
|
0212027WL016359
|
Nagamma
|
00019
|
APGB0001072
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525275329
|
|
Mrs P K NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Narpala
|
AP-12-027-006-003/030163
(KESEPALLE)
|
0212027000NRG25230420240285516
|
23/04/2024
|
Venkataramanamma
|
0212027WL017244
|
Venkataramanamma
|
00019
|
APGB0001072
|
864
|
864
|
Processed
|
03/05/2024
|
|
3525275240
|
|
Mrs RAMANAMMA VENGALOLLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Narpala
|
AP-12-027-006-003/030540
(KESEPALLE)
|
0212027000NRG25230420240285553
|
23/04/2024
|
Nagamma
|
0212027WL017244
|
Nagamma
|
00019
|
APGB0001072
|
576
|
576
|
Processed
|
03/05/2024
|
|
3525275174
|
|
Mrs MEESALA NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Narpala
|
AP-12-027-006-003/030651
(KESEPALLE)
|
0212027000NRG25230420240290712
|
23/04/2024
|
Bayanna
|
0212027WL017320
|
Bayanna
|
00019
|
APGB0001072
|
1019
|
1019
|
Processed
|
03/05/2024
|
|
3525275157
|
|
Mr BAYANNA REGATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Narpala
|
AP-12-027-006-003/030655
(KESEPALLE)
|
0212027000NRG25230420240285557
|
23/04/2024
|
Padmavathi
|
0212027WL017244
|
Padmavathi
|
00019
|
APGB0001072
|
1153
|
1153
|
Processed
|
03/05/2024
|
|
3525275343
|
|
BONASI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Narpala
|
AP-12-027-006-003/030699
(KESEPALLE)
|
0212027000NRG25230420240285564
|
23/04/2024
|
Jyothi
|
0212027WL017244
|
Jyothi
|
00019
|
APGB0001072
|
1153
|
1153
|
Processed
|
02/05/2024
|
|
3525275355
|
|
MEESALA JYOTI
|
BANK OF BARODA(606985)
|
|
83
|
Narpala
|
AP-12-027-006-003/030769
(KESEPALLE)
|
0212027000NRG25230420240285570
|
23/04/2024
|
Chandra Kala
|
0212027WL017244
|
Chandra Kala
|
00019
|
APGB0001072
|
1153
|
1153
|
Processed
|
03/05/2024
|
|
3525275382
|
|
Mrs CHANDRAKALA BOGATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Narpala
|
AP-12-027-006-003/030870
(KESEPALLE)
|
0212027000NRG25230420240285593
|
23/04/2024
|
barathi
|
0212027WL017244
|
barathi
|
00019
|
APGB0001072
|
864
|
864
|
Processed
|
03/05/2024
|
|
3525275362
|
|
Mrs BHARATI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Narpala
|
AP-12-027-006-003/030872
(KESEPALLE)
|
0212027000NRG25230420240285594
|
23/04/2024
|
sudhaakar
|
0212027WL017244
|
sudhaakar
|
00019
|
APGB0001072
|
864
|
864
|
Processed
|
03/05/2024
|
|
3525275159
|
|
Mr SUDHAKAR CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Narpala
|
AP-12-027-006-003/030904
(KESEPALLE)
|
0212027000NRG25230420240285599
|
23/04/2024
|
Chennaiah
|
0212027WL017244
|
Chennaiah
|
00019
|
APGB0001072
|
576
|
576
|
Processed
|
03/05/2024
|
|
3525275419
|
|
Mr CHENNAIAH BODOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Narpala
|
AP-12-027-006-003/030904
(KESEPALLE)
|
0212027000NRG25230420240285598
|
23/04/2024
|
Maruthamma
|
0212027WL017244
|
Maruthamma
|
00019
|
APGB0001072
|
864
|
864
|
Processed
|
03/05/2024
|
|
3525275249
|
|
Mrs MARUTHAMMA BODOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Narpala
|
AP-12-027-009-005/040039
(RANGAPURAM)
|
0212027000NRG25230420240281221
|
23/04/2024
|
Nagamma
|
0212027WL017154
|
Nagamma
|
00019
|
APGB0001072
|
870
|
870
|
Processed
|
03/05/2024
|
|
3525275335
|
|
Mrs NAGAMMA KOVVURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Narpala
|
AP-12-027-009-005/040044
(RANGAPURAM)
|
0212027000NRG25230420240281227
|
23/04/2024
|
Venkatanarayanamma
|
0212027WL017154
|
Venkatanarayanamma
|
00019
|
APGB0001072
|
870
|
870
|
Processed
|
03/05/2024
|
|
3525275393
|
|
Mrs VENKATA NARAYANAMMA KOVURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Narpala
|
AP-12-027-009-005/040068
(RANGAPURAM)
|
0212027000NRG25230420240281246
|
23/04/2024
|
Choudamma
|
0212027WL017154
|
Choudamma
|
00019
|
APGB0001072
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525275337
|
|
Mrs CHOWDAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Narpala
|
AP-12-027-009-005/040068
(RANGAPURAM)
|
0212027000NRG25230420240281245
|
23/04/2024
|
Lakshminarayanareddy
|
0212027WL017154
|
Lakshminarayanareddy
|
00019
|
APGB0001072
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525275336
|
|
Mr KOVURU LAXMINARAYANA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Narpala
|
AP-12-027-009-005/040138
(RANGAPURAM)
|
0212027000NRG25230420240281277
|
23/04/2024
|
Nusum Lakshmidevi
|
0212027WL017154
|
Nusum Lakshmidevi
|
00019
|
APGB0001072
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275459
|
|
MRS NUSUM LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Narpala
|
AP-12-027-009-005/40258
(RANGAPURAM)
|
0212027000NRG25230420240281299
|
23/04/2024
|
Goodapa Reddy Potu Reddy
|
0212027WL017154
|
Goodapa Reddy Potu Reddy
|
00019
|
APGB0001072
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275427
|
|
MR GUDAPUREDDY POTHU REDDY
|
STATE BANK OF INDIA(508548)
|
|
94
|
Narpala
|
AP-12-027-014-010/010915
(BANDLAPALLE)
|
0212027000NRG25230420240292540
|
23/04/2024
|
ramakrishna
|
0212027WL017352
|
ramakrishna
|
00019
|
APGB0001072
|
577
|
577
|
Processed
|
03/05/2024
|
|
3525275364
|
|
Mr RAMAKRISHNA REDDY GUMMADISANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Narpala
|
AP-12-027-014-010/010915
(BANDLAPALLE)
|
0212027000NRG25230420240292539
|
23/04/2024
|
subashini
|
0212027WL017352
|
subashini
|
00019
|
APGB0001072
|
577
|
577
|
Processed
|
03/05/2024
|
|
3525275365
|
|
Mrs SUHASINI G ALIAS SUBHSHIN I G W O
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21550
|
21550
|
|
|
|
|
|
|
|
|
96
|
Narpala
|
AP-12-027-003-002/010005
(NADIMIDODDI)
|
0212027000NRG25230420240248932
|
23/04/2024
|
Savitramma
|
0212027WL016377
|
Savitramma
|
00045
|
BARB0VJKESE
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275291
|
|
VELIDENDLA SAVITRAMM
|
BANK OF BARODA(606985)
|
|
97
|
Narpala
|
AP-12-027-003-002/010097
(NADIMIDODDI)
|
0212027000NRG25230420240248970
|
23/04/2024
|
Lakshimidevi
|
0212027WL016377
|
Lakshimidevi
|
00045
|
BARB0VJKESE
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275395
|
|
LAKSHMIDEVI PUTAKALA
|
CANARA BANK(508532)
|
|
98
|
Narpala
|
AP-12-027-003-002/010106
(NADIMIDODDI)
|
0212027000NRG25230420240248973
|
23/04/2024
|
Ramanjineyulu
|
0212027WL016377
|
Ramanjineyulu
|
00045
|
BARB0VJKESE
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275397
|
|
NADIMIDODDI RAMANJINEYULU
|
CITY UNION BANK LIMITED(607324)
|
|
99
|
Narpala
|
AP-12-027-003-002/010143
(NADIMIDODDI)
|
0212027000NRG25230420240246741
|
23/04/2024
|
Adireddy
|
0212027WL016334
|
Adireddy
|
00045
|
BARB0VJKESE
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275292
|
|
KONKALA ADINARAYANA
|
BANK OF BARODA(606985)
|
|
100
|
Narpala
|
AP-12-027-003-002/010243
(NADIMIDODDI)
|
0212027000NRG25230420240249054
|
23/04/2024
|
Chinnatirupalu
|
0212027WL016377
|
Chinnatirupalu
|
00045
|
BARB0VJKESE
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275191
|
|
YERRAGOLS CHINNA TIR
|
BANK OF BARODA(606985)
|
|
101
|
Narpala
|
AP-12-027-003-002/010244
(NADIMIDODDI)
|
0212027000NRG25230420240249056
|
23/04/2024
|
Tirupalu
|
0212027WL016377
|
Tirupalu
|
00045
|
BARB0VJKESE
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275255
|
|
NADIMIDODDI THIRUPAL
|
BANK OF BARODA(606985)
|
|
102
|
Narpala
|
AP-12-027-003-002/010280
(NADIMIDODDI)
|
0212027000NRG25230420240246766
|
23/04/2024
|
Chinnapullanna
|
0212027WL016334
|
Chinnapullanna
|
00045
|
BARB0VJKESE
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275447
|
|
PADAGALA CHINNA PULL
|
BANK OF BARODA(606985)
|
|
103
|
Narpala
|
AP-12-027-003-002/010325
(NADIMIDODDI)
|
0212027000NRG25230420240248427
|
23/04/2024
|
P Ramu
|
0212027WL016359
|
P Ramu
|
00045
|
BARB0VJKESE
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275424
|
|
PODICHERUVU RAMU
|
BANK OF BARODA(606985)
|
|
104
|
Narpala
|
AP-12-027-003-002/010339
(NADIMIDODDI)
|
0212027000NRG25230420240248428
|
23/04/2024
|
Narasaiah
|
0212027WL016359
|
Narasaiah
|
00045
|
BARB0VJKESE
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275203
|
|
KANUMA NARSAIAH
|
BANK OF BARODA(606985)
|
|
105
|
Narpala
|
AP-12-027-003-002/010445
(NADIMIDODDI)
|
0212027000NRG25230420240248457
|
23/04/2024
|
Laskhminaryanamma
|
0212027WL016359
|
Laskhminaryanamma
|
00045
|
BARB0VJKESE
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275318
|
|
NADIMIDODDI LAKSHMI
|
BANK OF BARODA(606985)
|
|
106
|
Narpala
|
AP-12-027-003-002/010468
(NADIMIDODDI)
|
0212027000NRG25230420240249127
|
23/04/2024
|
Ramu
|
0212027WL016377
|
Ramu
|
00045
|
BARB0VJKESE
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275316
|
|
MR DURGAM RAMU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Narpala
|
AP-12-027-003-002/010505
(NADIMIDODDI)
|
0212027000NRG25230420240248468
|
23/04/2024
|
Suri
|
0212027WL016359
|
Suri
|
00045
|
BARB0VJKESE
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275309
|
|
RAMALINGEPALLI SURI
|
BANK OF BARODA(606985)
|
|
108
|
Narpala
|
AP-12-027-003-002/010554
(NADIMIDODDI)
|
0212027000NRG25230420240248473
|
23/04/2024
|
Ashok
|
0212027WL016359
|
Ashok
|
00045
|
BARB0VJKESE
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275299
|
|
DURGAM ASHOK
|
BANK OF BARODA(606985)
|
|
109
|
Narpala
|
AP-12-027-003-002/010558
(NADIMIDODDI)
|
0212027000NRG25230420240248243
|
23/04/2024
|
sekar
|
0212027WL016354
|
sekar
|
00045
|
BARB0VJKESE
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275261
|
|
KODURU SHEKAR
|
BANK OF BARODA(606985)
|
|
110
|
Narpala
|
AP-12-027-003-002/010597
(NADIMIDODDI)
|
0212027000NRG25230420240248482
|
23/04/2024
|
Jyothi
|
0212027WL016359
|
Jyothi
|
00045
|
BARB0VJKESE
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275177
|
|
DADITHOTA JYOTHI
|
BANK OF BARODA(606985)
|
|
111
|
Narpala
|
AP-12-027-003-002/010609
(NADIMIDODDI)
|
0212027000NRG25230420240249160
|
23/04/2024
|
suvarna
|
0212027WL016377
|
suvarna
|
00045
|
BARB0VJKESE
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275213
|
|
BOGGULA SUVARNA
|
BANK OF BARODA(606985)
|
|
112
|
Narpala
|
AP-12-027-003-002/010628
(NADIMIDODDI)
|
0212027000NRG25230420240249171
|
23/04/2024
|
Ramadevi
|
0212027WL016377
|
Ramadevi
|
00045
|
BARB0VJKESE
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275192
|
|
NADIMIDODDI RAMA DEV
|
BANK OF BARODA(606985)
|
|
113
|
Narpala
|
AP-12-027-003-002/10667
(NADIMIDODDI)
|
0212027000NRG25230420240248254
|
23/04/2024
|
Padagala Haritha
|
0212027WL016354
|
Padagala Haritha
|
00045
|
BARB0VJKESE
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275417
|
|
PADAGALA HARITHA
|
BANK OF BARODA(606985)
|
|
114
|
Narpala
|
AP-12-027-003-002/10671
(NADIMIDODDI)
|
0212027000NRG25230420240248499
|
23/04/2024
|
Chennavaram Nagartanamma
|
0212027WL016359
|
Chennavaram Nagartanamma
|
00045
|
BARB0VJKESE
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275402
|
|
CHENNAVARAM NAGA RA
|
BANK OF BARODA(606985)
|
|
115
|
Narpala
|
AP-12-027-003-002/10679
(NADIMIDODDI)
|
0212027000NRG25230420240249194
|
23/04/2024
|
Putakala Rajeswari
|
0212027WL016377
|
Putakala Rajeswari
|
00045
|
BARB0VJKESE
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275403
|
|
PUTAKALA RAJESWARI
|
BANK OF BARODA(606985)
|
|
116
|
Narpala
|
AP-12-027-003-002/10679
(NADIMIDODDI)
|
0212027000NRG25230420240249195
|
23/04/2024
|
Rajendra
|
0212027WL016377
|
Rajendra
|
00045
|
BARB0VJKESE
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275404
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
117
|
Narpala
|
AP-12-027-003-002/10690
(NADIMIDODDI)
|
0212027000NRG25230420240246837
|
23/04/2024
|
PUJARI SHIVALAKSHMAMMA
|
0212027WL016334
|
PUJARI SHIVALAKSHMAMMA
|
00045
|
BARB0VJKESE
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275449
|
|
PUJARI SHIVALAKSHMAM
|
BANK OF BARODA(606985)
|
|
118
|
Narpala
|
AP-12-027-003-002/10690
(NADIMIDODDI)
|
0212027000NRG25230420240246836
|
23/04/2024
|
YERRIBEESU NAGARAJU
|
0212027WL016334
|
YERRIBEESU NAGARAJU
|
00045
|
BARB0VJKESE
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275448
|
|
YERRIBEESU NAGARAJU
|
BANK OF BARODA(606985)
|
|
119
|
Narpala
|
AP-12-027-003-002/10691
(NADIMIDODDI)
|
0212027000NRG25230420240249198
|
23/04/2024
|
VARADARAJULU
|
0212027WL016377
|
VARADARAJULU
|
00045
|
BARB0VJKESE
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525275473
|
|
VARADARAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Narpala
|
AP-12-027-003-002/10696
(NADIMIDODDI)
|
0212027000NRG25230420240248505
|
23/04/2024
|
PODICHERUVU RAJASEKHARA
|
0212027WL016359
|
PODICHERUVU RAJASEKHARA
|
00045
|
BARB0VJKESE
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275445
|
|
PODICHERUVU RAJASEKH
|
BANK OF BARODA(606985)
|
|
121
|
Narpala
|
AP-12-027-003-002/10724
(NADIMIDODDI)
|
0212027000NRG25230420240246842
|
23/04/2024
|
Koduru Nagendra
|
0212027WL016334
|
Koduru Nagendra
|
00045
|
BARB0VJKESE
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275011
|
|
KODURU NAGENDRA
|
CANARA BANK(508532)
|
|
122
|
Narpala
|
AP-12-027-003-002/10724
(NADIMIDODDI)
|
0212027000NRG25230420240246843
|
23/04/2024
|
Lakshmi
|
0212027WL016334
|
Lakshmi
|
00045
|
BARB0VJKESE
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275476
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
123
|
Narpala
|
AP-12-027-003-002/10730
(NADIMIDODDI)
|
0212027000NRG25230420240246845
|
23/04/2024
|
P Lakshmidevi
|
0212027WL016334
|
P Lakshmidevi
|
00045
|
BARB0VJKESE
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275474
|
|
P LAXMI DEVI
|
CANARA BANK(508532)
|
|
124
|
Narpala
|
AP-12-027-003-002/10730
(NADIMIDODDI)
|
0212027000NRG25230420240246844
|
23/04/2024
|
Pedicheruvu Pedda Pullanna
|
0212027WL016334
|
Pedicheruvu Pedda Pullanna
|
00045
|
BARB0VJKESE
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275475
|
|
P PEDDAPULLANNA
|
CANARA BANK(508532)
|
|
125
|
Narpala
|
AP-12-027-003-002/10732
(NADIMIDODDI)
|
0212027000NRG25230420240248508
|
23/04/2024
|
Chennavaram Shabana
|
0212027WL016359
|
Chennavaram Shabana
|
00045
|
BARB0VJKESE
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275472
|
|
CHENNAVARAM SHABANA
|
BANK OF BARODA(606985)
|
|
126
|
Narpala
|
AP-12-027-006-003/030063
(KESEPALLE)
|
0212027000NRG25230420240286396
|
23/04/2024
|
bharat kumar
|
0212027WL017258
|
bharat kumar
|
00045
|
BARB0VJKESE
|
1095
|
1095
|
Processed
|
03/05/2024
|
|
3525275418
|
|
Mr BHARATH MEESALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Narpala
|
AP-12-027-006-003/030080
(KESEPALLE)
|
0212027000NRG25230420240285508
|
23/04/2024
|
Peddanna
|
0212027WL017244
|
Peddanna
|
00045
|
BARB0VJKESE
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525275361
|
|
MEESALA PEDDANNA
|
BANK OF BARODA(606985)
|
|
128
|
Narpala
|
AP-12-027-006-003/030082
(KESEPALLE)
|
0212027000NRG25230420240285511
|
23/04/2024
|
Gangaru Lakshmi Devi
|
0212027WL017244
|
Gangaru Lakshmi Devi
|
00045
|
BARB0VJKESE
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525275387
|
|
GANGARU LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
129
|
Narpala
|
AP-12-027-006-003/030195
(KESEPALLE)
|
0212027000NRG25230420240285522
|
23/04/2024
|
Thappati Ramakrishna
|
0212027WL017244
|
Thappati Ramakrishna
|
00045
|
BARB0VJKESE
|
576
|
576
|
Processed
|
02/05/2024
|
|
3525275388
|
|
THAPPATI RAMAKRISHNA
|
BANK OF BARODA(606985)
|
|
130
|
Narpala
|
AP-12-027-006-003/030540
(KESEPALLE)
|
0212027000NRG25230420240285554
|
23/04/2024
|
Meesala Obilesh
|
0212027WL017244
|
Meesala Obilesh
|
00045
|
BARB0VJKESE
|
576
|
576
|
Processed
|
02/05/2024
|
|
3525275389
|
|
MEESALA OBILESU
|
BANK OF BARODA(606985)
|
|
131
|
Narpala
|
AP-12-027-006-003/030766
(KESEPALLE)
|
0212027000NRG25230420240285568
|
23/04/2024
|
Lakshmi Kanta
|
0212027WL017244
|
Lakshmi Kanta
|
00045
|
BARB0VJKESE
|
1153
|
1153
|
Processed
|
02/05/2024
|
|
3525275351
|
|
BOGATHI LAKSHMIKANTH
|
BANK OF BARODA(606985)
|
|
132
|
Narpala
|
AP-12-027-006-003/030766
(KESEPALLE)
|
0212027000NRG25230420240285567
|
23/04/2024
|
Ram Mohan Reddy
|
0212027WL017244
|
Ram Mohan Reddy
|
00045
|
BARB0VJKESE
|
1153
|
1153
|
Processed
|
02/05/2024
|
|
3525275352
|
|
BOGATHI RAMAMOHAN RE
|
BANK OF BARODA(606985)
|
|
133
|
Narpala
|
AP-12-027-006-003/030771
(KESEPALLE)
|
0212027000NRG25230420240285572
|
23/04/2024
|
Akkim Bhaskar
|
0212027WL017244
|
Akkim Bhaskar
|
00045
|
BARB0VJKESE
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525275390
|
|
AKKIM BHASKAR
|
BANK OF BARODA(606985)
|
|
134
|
Narpala
|
AP-12-027-006-003/030820
(KESEPALLE)
|
0212027000NRG25230420240285585
|
23/04/2024
|
chandra kala
|
0212027WL017244
|
chandra kala
|
00045
|
BARB0VJKESE
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525275451
|
|
CHAKALI CHANDRAKALA
|
BANK OF BARODA(606985)
|
|
135
|
Narpala
|
AP-12-027-006-003/030843
(KESEPALLE)
|
0212027000NRG25230420240285588
|
23/04/2024
|
Anjineyulu
|
0212027WL017244
|
Anjineyulu
|
00045
|
BARB0VJKESE
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525275166
|
|
MEESLA ANJINEYULU
|
BANK OF BARODA(606985)
|
|
136
|
Narpala
|
AP-12-027-006-003/030843
(KESEPALLE)
|
0212027000NRG25230420240285589
|
23/04/2024
|
kullayamma
|
0212027WL017244
|
kullayamma
|
00045
|
BARB0VJKESE
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525275168
|
|
MEESALA KULLAYAMMA
|
BANK OF BARODA(606985)
|
|
137
|
Narpala
|
AP-12-027-006-003/40510
(KESEPALLE)
|
0212027000NRG25230420240285602
|
23/04/2024
|
Sheshananda
|
0212027WL017244
|
Sheshananda
|
00045
|
BARB0VJKESE
|
1153
|
1153
|
Processed
|
02/05/2024
|
|
3525275381
|
|
B SHESHANANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45110
|
45110
|
|
|
|
|
|
|
|
|
138
|
Narpala
|
AP-12-027-012-007/010104
(BONDALAWADA)
|
0212027000NRG25230420240293096
|
23/04/2024
|
Kadapala Dhanaraju
|
0212027WL017357
|
Kadapala Dhanaraju
|
00078
|
CNRB0000851
|
960
|
960
|
Processed
|
02/05/2024
|
|
3525275394
|
|
KADAPALA DHANARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
139
|
Narpala
|
AP-12-027-003-002/10686
(NADIMIDODDI)
|
0212027000NRG25230420240248503
|
23/04/2024
|
Govardhana Reddy
|
0212027WL016359
|
Govardhana Reddy
|
00078
|
CNRB0003606
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525275412
|
|
YELAGONDA GOVARDHAN REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
140
|
Narpala
|
AP-12-027-003-002/010003
(NADIMIDODDI)
|
0212027000NRG25230420240248930
|
23/04/2024
|
Maabhasha
|
0212027WL016377
|
Maabhasha
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275008
|
|
BASHA CHENNAVARAM
|
CANARA BANK(508532)
|
|
141
|
Narpala
|
AP-12-027-003-002/010005
(NADIMIDODDI)
|
0212027000NRG25230420240248931
|
23/04/2024
|
Lakshimireddy
|
0212027WL016377
|
Lakshimireddy
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274829
|
|
VELIDINDLA LAKSHMI R
|
CANARA BANK(508532)
|
|
142
|
Narpala
|
AP-12-027-003-002/010011
(NADIMIDODDI)
|
0212027000NRG25230420240248933
|
23/04/2024
|
Ramalakshimi
|
0212027WL016377
|
Ramalakshimi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525275073
|
|
BESTA RAMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Narpala
|
AP-12-027-003-002/010012
(NADIMIDODDI)
|
0212027000NRG25230420240248354
|
23/04/2024
|
Ramachadra
|
0212027WL016359
|
Ramachadra
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275019
|
|
BESTHA RAMA CHANDRA
|
BANK OF BARODA(606985)
|
|
144
|
Narpala
|
AP-12-027-003-002/010012
(NADIMIDODDI)
|
0212027000NRG25230420240248355
|
23/04/2024
|
Ramanamma
|
0212027WL016359
|
Ramanamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274975
|
|
B RAMANAMMA
|
BANK OF BARODA(606985)
|
|
145
|
Narpala
|
AP-12-027-003-002/010016
(NADIMIDODDI)
|
0212027000NRG25230420240248357
|
23/04/2024
|
Bagyalakshimi
|
0212027WL016359
|
Bagyalakshimi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275025
|
|
LODUGU BHAGYAMMA
|
BANK OF BARODA(606985)
|
|
146
|
Narpala
|
AP-12-027-003-002/010016
(NADIMIDODDI)
|
0212027000NRG25230420240248356
|
23/04/2024
|
Subbamma
|
0212027WL016359
|
Subbamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274941
|
|
LADUGU SUBAMMA L NARAPPA
|
CANARA BANK(508532)
|
|
147
|
Narpala
|
AP-12-027-003-002/010017
(NADIMIDODDI)
|
0212027000NRG25230420240248358
|
23/04/2024
|
Adinarayana
|
0212027WL016359
|
Adinarayana
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274952
|
|
BOGGU ADINARAYANA
|
CANARA BANK(508532)
|
|
148
|
Narpala
|
AP-12-027-003-002/010017
(NADIMIDODDI)
|
0212027000NRG25230420240248359
|
23/04/2024
|
Lakshimidevi
|
0212027WL016359
|
Lakshimidevi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274917
|
|
MRS BOGGU LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Narpala
|
AP-12-027-003-002/010018
(NADIMIDODDI)
|
0212027000NRG25230420240246723
|
23/04/2024
|
Peddakka
|
0212027WL016334
|
Peddakka
|
00078
|
CNRB0013168
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525274950
|
|
SAKE PEDDAKKA
|
CANARA BANK(508532)
|
|
150
|
Narpala
|
AP-12-027-003-002/010018
(NADIMIDODDI)
|
0212027000NRG25230420240246722
|
23/04/2024
|
Ramanjineyulu
|
0212027WL016334
|
Ramanjineyulu
|
00078
|
CNRB0013168
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525274962
|
|
RAMAJINEYULU NAGANNA
|
CANARA BANK(508532)
|
|
151
|
Narpala
|
AP-12-027-003-002/010023
(NADIMIDODDI)
|
0212027000NRG25230420240248934
|
23/04/2024
|
Peddapullanna
|
0212027WL016377
|
Peddapullanna
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525274830
|
|
PADAGALA PEDDA PULLANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Narpala
|
AP-12-027-003-002/010023
(NADIMIDODDI)
|
0212027000NRG25230420240248935
|
23/04/2024
|
Salamma
|
0212027WL016377
|
Salamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274907
|
|
P SAALAMMA P PULLANNA
|
CANARA BANK(508532)
|
|
153
|
Narpala
|
AP-12-027-003-002/010030
(NADIMIDODDI)
|
0212027000NRG25230420240248360
|
23/04/2024
|
Pullamma
|
0212027WL016359
|
Pullamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274998
|
|
PULLAMMA RANGARAJUKUNTA
|
CANARA BANK(508532)
|
|
154
|
Narpala
|
AP-12-027-003-002/010032
(NADIMIDODDI)
|
0212027000NRG25230420240248938
|
23/04/2024
|
Sulochana
|
0212027WL016377
|
Sulochana
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274905
|
|
MRS B SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Narpala
|
AP-12-027-003-002/010032
(NADIMIDODDI)
|
0212027000NRG25230420240248937
|
23/04/2024
|
Venkatanarayana
|
0212027WL016377
|
Venkatanarayana
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274960
|
|
BESTHA VENKATA NARAY
|
BANK OF BARODA(606985)
|
|
156
|
Narpala
|
AP-12-027-003-002/010033
(NADIMIDODDI)
|
0212027000NRG25230420240248361
|
23/04/2024
|
Srinivasulu
|
0212027WL016359
|
Srinivasulu
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275014
|
|
BESTA SREENIVASULU
|
CANARA BANK(508532)
|
|
157
|
Narpala
|
AP-12-027-003-002/010042
(NADIMIDODDI)
|
0212027000NRG25230420240248941
|
23/04/2024
|
Lakshmakka
|
0212027WL016377
|
Lakshmakka
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274835
|
|
P LAXMAKKA
|
CANARA BANK(508532)
|
|
158
|
Narpala
|
AP-12-027-003-002/010043
(NADIMIDODDI)
|
0212027000NRG25230420240248942
|
23/04/2024
|
Balanagamma
|
0212027WL016377
|
Balanagamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274976
|
|
R BALANAGAMMA NARASHIMUDU LATE
|
CANARA BANK(508532)
|
|
159
|
Narpala
|
AP-12-027-003-002/010044
(NADIMIDODDI)
|
0212027000NRG25230420240248209
|
23/04/2024
|
Nallappa
|
0212027WL016354
|
Nallappa
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274965
|
|
BOGGU NALLAPPA B NARAYANA
|
CANARA BANK(508532)
|
|
160
|
Narpala
|
AP-12-027-003-002/010044
(NADIMIDODDI)
|
0212027000NRG25230420240248210
|
23/04/2024
|
Pullamma
|
0212027WL016354
|
Pullamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274951
|
|
BOGGU PULLAMMA
|
BANK OF BARODA(606985)
|
|
161
|
Narpala
|
AP-12-027-003-002/010045
(NADIMIDODDI)
|
0212027000NRG25230420240248944
|
23/04/2024
|
Venkatalaxmi
|
0212027WL016377
|
Venkatalaxmi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274909
|
|
G VENKATALAKSHMI G VENKATARAMUDU
|
CANARA BANK(508532)
|
|
162
|
Narpala
|
AP-12-027-003-002/010045
(NADIMIDODDI)
|
0212027000NRG25230420240248943
|
23/04/2024
|
Venkataramudu
|
0212027WL016377
|
Venkataramudu
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274910
|
|
VENKATARAMUDU T G
|
CANARA BANK(508532)
|
|
163
|
Narpala
|
AP-12-027-003-002/010047
(NADIMIDODDI)
|
0212027000NRG25230420240248363
|
23/04/2024
|
Narayanareddy
|
0212027WL016359
|
Narayanareddy
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274916
|
|
PUTLURU NARAYANA RED
|
BANK OF BARODA(606985)
|
|
164
|
Narpala
|
AP-12-027-003-002/010047
(NADIMIDODDI)
|
0212027000NRG25230420240248364
|
23/04/2024
|
Umadevi
|
0212027WL016359
|
Umadevi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274957
|
|
PUTLURU UMADEVI
|
BANK OF BARODA(606985)
|
|
165
|
Narpala
|
AP-12-027-003-002/010050
(NADIMIDODDI)
|
0212027000NRG25230420240248365
|
23/04/2024
|
Jilekha
|
0212027WL016359
|
Jilekha
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274897
|
|
CHENNAVARAM JULEKHA
|
CANARA BANK(508532)
|
|
166
|
Narpala
|
AP-12-027-003-002/010060
(NADIMIDODDI)
|
0212027000NRG25230420240248366
|
23/04/2024
|
Chinna Nagendra
|
0212027WL016359
|
Chinna Nagendra
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275044
|
|
C NAGENDRA
|
CANARA BANK(508532)
|
|
167
|
Narpala
|
AP-12-027-003-002/010060
(NADIMIDODDI)
|
0212027000NRG25230420240248367
|
23/04/2024
|
Marekka
|
0212027WL016359
|
Marekka
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275037
|
|
MAREKKA
|
CANARA BANK(508532)
|
|
168
|
Narpala
|
AP-12-027-003-002/010061
(NADIMIDODDI)
|
0212027000NRG25230420240248369
|
23/04/2024
|
Dil Sath
|
0212027WL016359
|
Dil Sath
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274879
|
|
MRS CHENNAVARAM DILSAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
Narpala
|
AP-12-027-003-002/010061
(NADIMIDODDI)
|
0212027000NRG25230420240248368
|
23/04/2024
|
Noor Basha
|
0212027WL016359
|
Noor Basha
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274850
|
|
CHENNAVARAM NOOR BAS
|
BANK OF BARODA(606985)
|
|
170
|
Narpala
|
AP-12-027-003-002/010063
(NADIMIDODDI)
|
0212027000NRG25230420240248947
|
23/04/2024
|
Abdool
|
0212027WL016377
|
Abdool
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275003
|
|
ABDULRIYAZ CHENNAVARAM
|
CANARA BANK(508532)
|
|
171
|
Narpala
|
AP-12-027-003-002/010063
(NADIMIDODDI)
|
0212027000NRG25230420240248948
|
23/04/2024
|
Nanniboo
|
0212027WL016377
|
Nanniboo
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275042
|
|
NANNIBU
|
CANARA BANK(508532)
|
|
172
|
Narpala
|
AP-12-027-003-002/010063
(NADIMIDODDI)
|
0212027000NRG25230420240248949
|
23/04/2024
|
Shamem
|
0212027WL016377
|
Shamem
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274861
|
|
CHENNAVARAM SHAMAMI
|
BANK OF BARODA(606985)
|
|
173
|
Narpala
|
AP-12-027-003-002/010064
(NADIMIDODDI)
|
0212027000NRG25230420240248371
|
23/04/2024
|
Chennakka
|
0212027WL016359
|
Chennakka
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275050
|
|
MRS DIDDIKUNTA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Narpala
|
AP-12-027-003-002/010065
(NADIMIDODDI)
|
0212027000NRG25230420240248372
|
23/04/2024
|
Nadimipullanna
|
0212027WL016359
|
Nadimipullanna
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274996
|
|
NADIPIPULLANNA PITTA
|
CANARA BANK(508532)
|
|
175
|
Narpala
|
AP-12-027-003-002/010065
(NADIMIDODDI)
|
0212027000NRG25230420240248373
|
23/04/2024
|
Nagamunemma
|
0212027WL016359
|
Nagamunemma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275062
|
|
NAGAMUNEMMA PITTA
|
CANARA BANK(508532)
|
|
176
|
Narpala
|
AP-12-027-003-002/010067
(NADIMIDODDI)
|
0212027000NRG25230420240248375
|
23/04/2024
|
Balamma
|
0212027WL016359
|
Balamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274892
|
|
MRS D BALA BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Narpala
|
AP-12-027-003-002/010067
(NADIMIDODDI)
|
0212027000NRG25230420240248374
|
23/04/2024
|
Nagappa
|
0212027WL016359
|
Nagappa
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274893
|
|
DASARI NAGAPPA D NAGAPPA
|
CANARA BANK(508532)
|
|
178
|
Narpala
|
AP-12-027-003-002/010068
(NADIMIDODDI)
|
0212027000NRG25230420240248212
|
23/04/2024
|
Naramma
|
0212027WL016354
|
Naramma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275056
|
|
MRS P NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Narpala
|
AP-12-027-003-002/010068
(NADIMIDODDI)
|
0212027000NRG25230420240248211
|
23/04/2024
|
Peddalakshiminayana
|
0212027WL016354
|
Peddalakshiminayana
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274991
|
|
LAKSHMINARAYANA PODICHERUVU
|
CANARA BANK(508532)
|
|
180
|
Narpala
|
AP-12-027-003-002/010071
(NADIMIDODDI)
|
0212027000NRG25230420240248952
|
23/04/2024
|
Donapati Janardhan Reddy
|
0212027WL016377
|
Donapati Janardhan Reddy
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274964
|
|
DONAPATI JANARDHAN REDDY
|
CANARA BANK(508532)
|
|
181
|
Narpala
|
AP-12-027-003-002/010072
(NADIMIDODDI)
|
0212027000NRG25230420240248954
|
23/04/2024
|
Chadrakalvathi
|
0212027WL016377
|
Chadrakalvathi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274908
|
|
BUSIPALLI CHANDRAKAL
|
BANK OF BARODA(606985)
|
|
182
|
Narpala
|
AP-12-027-003-002/010076
(NADIMIDODDI)
|
0212027000NRG25230420240248957
|
23/04/2024
|
Ramalakshimidevi
|
0212027WL016377
|
Ramalakshimidevi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274903
|
|
MRS DONNAPATI RAMA LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Narpala
|
AP-12-027-003-002/010076
(NADIMIDODDI)
|
0212027000NRG25230420240248958
|
23/04/2024
|
Sureshreddy
|
0212027WL016377
|
Sureshreddy
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274904
|
|
D SURESH REDDY
|
CANARA BANK(508532)
|
|
184
|
Narpala
|
AP-12-027-003-002/010078
(NADIMIDODDI)
|
0212027000NRG25230420240248960
|
23/04/2024
|
Varalakshimi
|
0212027WL016377
|
Varalakshimi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274896
|
|
NADIMIDODDI VARALAMMA
|
CANARA BANK(508532)
|
|
185
|
Narpala
|
AP-12-027-003-002/010084
(NADIMIDODDI)
|
0212027000NRG25230420240248376
|
23/04/2024
|
Arunamma
|
0212027WL016359
|
Arunamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274940
|
|
MRS DURGAM ARUNA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Narpala
|
AP-12-027-003-002/010084
(NADIMIDODDI)
|
0212027000NRG25230420240248377
|
23/04/2024
|
Srinivasulu
|
0212027WL016359
|
Srinivasulu
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274832
|
|
D SREENIVASULU
|
CANARA BANK(508532)
|
|
187
|
Narpala
|
AP-12-027-003-002/010085
(NADIMIDODDI)
|
0212027000NRG25230420240248213
|
23/04/2024
|
Muthalareddy
|
0212027WL016354
|
Muthalareddy
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274988
|
|
DONNAPATI MUTHYALA R
|
BANK OF BARODA(606985)
|
|
188
|
Narpala
|
AP-12-027-003-002/010087
(NADIMIDODDI)
|
0212027000NRG25230420240248963
|
23/04/2024
|
Nagaveni
|
0212027WL016377
|
Nagaveni
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275040
|
|
MRS DONAPATI NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Narpala
|
AP-12-027-003-002/010089
(NADIMIDODDI)
|
0212027000NRG25230420240248215
|
23/04/2024
|
Geetha
|
0212027WL016354
|
Geetha
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275077
|
|
VENNAPOOSA GEETHA
|
CANARA BANK(508532)
|
|
190
|
Narpala
|
AP-12-027-003-002/010089
(NADIMIDODDI)
|
0212027000NRG25230420240248214
|
23/04/2024
|
Lakshiminarasamma
|
0212027WL016354
|
Lakshiminarasamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274958
|
|
V LAKSHMI NARASAMMA
|
CANARA BANK(508532)
|
|
191
|
Narpala
|
AP-12-027-003-002/010091
(NADIMIDODDI)
|
0212027000NRG25230420240248218
|
23/04/2024
|
Chadrakalavati
|
0212027WL016354
|
Chadrakalavati
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274977
|
|
VENNAPUSA CHANDRAKALA VATHI
|
CANARA BANK(508532)
|
|
192
|
Narpala
|
AP-12-027-003-002/010093
(NADIMIDODDI)
|
0212027000NRG25230420240248964
|
23/04/2024
|
Shriramnarayanareddy
|
0212027WL016377
|
Shriramnarayanareddy
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274993
|
|
S CHINNAN NARAYHANA
|
CANARA BANK(508532)
|
|
193
|
Narpala
|
AP-12-027-003-002/010093
(NADIMIDODDI)
|
0212027000NRG25230420240248965
|
23/04/2024
|
Subbalakshamamma
|
0212027WL016377
|
Subbalakshamamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274994
|
|
S SUBBULAXMMA S NARAYANAREDDY
|
CANARA BANK(508532)
|
|
194
|
Narpala
|
AP-12-027-003-002/010095
(NADIMIDODDI)
|
0212027000NRG25230420240248966
|
23/04/2024
|
Nallamma
|
0212027WL016377
|
Nallamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275054
|
|
CHITTURI NALLAMMA
|
CANARA BANK(508532)
|
|
195
|
Narpala
|
AP-12-027-003-002/010096
(NADIMIDODDI)
|
0212027000NRG25230420240248967
|
23/04/2024
|
Varadaraju
|
0212027WL016377
|
Varadaraju
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274920
|
|
PUTAKALA VARADA RAJULU
|
CANARA BANK(508532)
|
|
196
|
Narpala
|
AP-12-027-003-002/010097
(NADIMIDODDI)
|
0212027000NRG25230420240248969
|
23/04/2024
|
Balaraju
|
0212027WL016377
|
Balaraju
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525274954
|
|
Mr PUTAKALA BALARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Narpala
|
AP-12-027-003-002/010101
(NADIMIDODDI)
|
0212027000NRG25230420240248220
|
23/04/2024
|
Nallappa
|
0212027WL016354
|
Nallappa
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274943
|
|
DURGAM NALLAPPA
|
CANARA BANK(508532)
|
|
198
|
Narpala
|
AP-12-027-003-002/010101
(NADIMIDODDI)
|
0212027000NRG25230420240248221
|
23/04/2024
|
Pullamma
|
0212027WL016354
|
Pullamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274942
|
|
DURGAM PULLAMMA
|
CANARA BANK(508532)
|
|
199
|
Narpala
|
AP-12-027-003-002/010103
(NADIMIDODDI)
|
0212027000NRG25230420240248379
|
23/04/2024
|
Suseela
|
0212027WL016359
|
Suseela
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275027
|
|
PADAGALA SUSILAMMA
|
CANARA BANK(508532)
|
|
200
|
Narpala
|
AP-12-027-003-002/010103
(NADIMIDODDI)
|
0212027000NRG25230420240248378
|
23/04/2024
|
Yerrinaagappa
|
0212027WL016359
|
Yerrinaagappa
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274959
|
|
PADAGALA YERRI NAGAPPA
|
CANARA BANK(508532)
|
|
201
|
Narpala
|
AP-12-027-003-002/010106
(NADIMIDODDI)
|
0212027000NRG25230420240248974
|
23/04/2024
|
Peddakka
|
0212027WL016377
|
Peddakka
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275045
|
|
NADIMIDDODI PEDDAKKA
|
CANARA BANK(508532)
|
|
202
|
Narpala
|
AP-12-027-003-002/010107
(NADIMIDODDI)
|
0212027000NRG25230420240248381
|
23/04/2024
|
Lakshimidevi
|
0212027WL016359
|
Lakshimidevi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274888
|
|
P LAXMI DEVI
|
CANARA BANK(508532)
|
|
203
|
Narpala
|
AP-12-027-003-002/010107
(NADIMIDODDI)
|
0212027000NRG25230420240248380
|
23/04/2024
|
Yerranna
|
0212027WL016359
|
Yerranna
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274887
|
|
ERRANNA P NAGARAJU
|
CANARA BANK(508532)
|
|
204
|
Narpala
|
AP-12-027-003-002/010117
(NADIMIDODDI)
|
0212027000NRG25230420240248983
|
23/04/2024
|
Narayanamma
|
0212027WL016377
|
Narayanamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274923
|
|
MS NARAYAMAMMA NADIMIDODDI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Narpala
|
AP-12-027-003-002/010117
(NADIMIDODDI)
|
0212027000NRG25230420240248982
|
23/04/2024
|
Ramesh
|
0212027WL016377
|
Ramesh
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274851
|
|
NADIMIDODDI RAMESH
|
CANARA BANK(508532)
|
|
206
|
Narpala
|
AP-12-027-003-002/010119
(NADIMIDODDI)
|
0212027000NRG25230420240248383
|
23/04/2024
|
Ramanjinamma
|
0212027WL016359
|
Ramanjinamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274936
|
|
RAMAJINAMMA RAMJENAYULU
|
CANARA BANK(508532)
|
|
207
|
Narpala
|
AP-12-027-003-002/010120
(NADIMIDODDI)
|
0212027000NRG25230420240248985
|
23/04/2024
|
Adilakshmi
|
0212027WL016377
|
Adilakshmi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274876
|
|
MS ADI LAKSHMI AND YERNAGAPPA TAPPETA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Narpala
|
AP-12-027-003-002/010120
(NADIMIDODDI)
|
0212027000NRG25230420240248984
|
23/04/2024
|
Peddayerrinagappa
|
0212027WL016377
|
Peddayerrinagappa
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274874
|
|
T YERRINAGAPPA
|
CANARA BANK(508532)
|
|
209
|
Narpala
|
AP-12-027-003-002/010123
(NADIMIDODDI)
|
0212027000NRG25230420240248989
|
23/04/2024
|
Rajesh Babu
|
0212027WL016377
|
Rajesh Babu
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275022
|
|
KADAPALA RAJESH BABU
|
AXIS BANK(607153)
|
|
210
|
Narpala
|
AP-12-027-003-002/010132
(NADIMIDODDI)
|
0212027000NRG25230420240248385
|
23/04/2024
|
Lakshmidevi
|
0212027WL016359
|
Lakshmidevi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275059
|
|
LAKSHMIDEVI S
|
CANARA BANK(508532)
|
|
211
|
Narpala
|
AP-12-027-003-002/010132
(NADIMIDODDI)
|
0212027000NRG25230420240248384
|
23/04/2024
|
Narayanaswami
|
0212027WL016359
|
Narayanaswami
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275046
|
|
SAKE NARAYANA SWAMI
|
BANK OF BARODA(606985)
|
|
212
|
Narpala
|
AP-12-027-003-002/010133
(NADIMIDODDI)
|
0212027000NRG25230420240248223
|
23/04/2024
|
Lalita
|
0212027WL016354
|
Lalita
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274868
|
|
GUJJALA LALITH
|
CANARA BANK(508532)
|
|
213
|
Narpala
|
AP-12-027-003-002/010133
(NADIMIDODDI)
|
0212027000NRG25230420240248222
|
23/04/2024
|
Ramu
|
0212027WL016354
|
Ramu
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274869
|
|
GUJJALA RAMU
|
BANK OF BARODA(606985)
|
|
214
|
Narpala
|
AP-12-027-003-002/010134
(NADIMIDODDI)
|
0212027000NRG25230420240248225
|
23/04/2024
|
Lakshumamma
|
0212027WL016354
|
Lakshumamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275007
|
|
LAKSHMAMMA GUJJALA
|
CANARA BANK(508532)
|
|
215
|
Narpala
|
AP-12-027-003-002/010134
(NADIMIDODDI)
|
0212027000NRG25230420240248224
|
23/04/2024
|
Narayana
|
0212027WL016354
|
Narayana
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274863
|
|
PEDDA NARAYANA GUJJALA
|
CANARA BANK(508532)
|
|
216
|
Narpala
|
AP-12-027-003-002/010136
(NADIMIDODDI)
|
0212027000NRG25230420240248386
|
23/04/2024
|
Nagabhushanam
|
0212027WL016359
|
Nagabhushanam
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274928
|
|
NAGABUSHANAM KODURU
|
CANARA BANK(508532)
|
|
217
|
Narpala
|
AP-12-027-003-002/010141
(NADIMIDODDI)
|
0212027000NRG25230420240248993
|
23/04/2024
|
Musalappa
|
0212027WL016377
|
Musalappa
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274878
|
|
Padagala Musalappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
Narpala
|
AP-12-027-003-002/010143
(NADIMIDODDI)
|
0212027000NRG25230420240246740
|
23/04/2024
|
Olamma
|
0212027WL016334
|
Olamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275079
|
|
MRS PEDDA OBULAMMA KONKALA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Narpala
|
AP-12-027-003-002/010145
(NADIMIDODDI)
|
0212027000NRG25230420240248391
|
23/04/2024
|
Nagaleela
|
0212027WL016359
|
Nagaleela
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274902
|
|
NAGALEELA NARAYANASWAMY
|
CANARA BANK(508532)
|
|
220
|
Narpala
|
AP-12-027-003-002/010145
(NADIMIDODDI)
|
0212027000NRG25230420240248390
|
23/04/2024
|
Narayanaswami
|
0212027WL016359
|
Narayanaswami
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274899
|
|
BOGGU NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
221
|
Narpala
|
AP-12-027-003-002/010146
(NADIMIDODDI)
|
0212027000NRG25230420240248393
|
23/04/2024
|
Sujata
|
0212027WL016359
|
Sujata
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275021
|
|
SUJATHA BOGGU
|
CANARA BANK(508532)
|
|
222
|
Narpala
|
AP-12-027-003-002/010146
(NADIMIDODDI)
|
0212027000NRG25230420240248392
|
23/04/2024
|
Suryanarayana
|
0212027WL016359
|
Suryanarayana
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274966
|
|
BOGGU SURYA NARAYANA
|
BANK OF BARODA(606985)
|
|
223
|
Narpala
|
AP-12-027-003-002/010148
(NADIMIDODDI)
|
0212027000NRG25230420240248394
|
23/04/2024
|
Adinarayana
|
0212027WL016359
|
Adinarayana
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525275016
|
|
BOGGU ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Narpala
|
AP-12-027-003-002/010148
(NADIMIDODDI)
|
0212027000NRG25230420240248395
|
23/04/2024
|
Lakshiminarayanamma
|
0212027WL016359
|
Lakshiminarayanamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275004
|
|
LAKSHMINARAYANAMMA BOGGU
|
CANARA BANK(508532)
|
|
225
|
Narpala
|
AP-12-027-003-002/010149
(NADIMIDODDI)
|
0212027000NRG25230420240248396
|
23/04/2024
|
Lakshiminarayana
|
0212027WL016359
|
Lakshiminarayana
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275072
|
|
B LAKSHMI NARAYANA
|
CANARA BANK(508532)
|
|
226
|
Narpala
|
AP-12-027-003-002/010149
(NADIMIDODDI)
|
0212027000NRG25230420240248397
|
23/04/2024
|
Veeranaramma
|
0212027WL016359
|
Veeranaramma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274949
|
|
BOGGU VEERANARAMMA
|
CANARA BANK(508532)
|
|
227
|
Narpala
|
AP-12-027-003-002/010161
(NADIMIDODDI)
|
0212027000NRG25230420240248999
|
23/04/2024
|
Lakshmi devi
|
0212027WL016377
|
Lakshmi devi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275080
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
228
|
Narpala
|
AP-12-027-003-002/010165
(NADIMIDODDI)
|
0212027000NRG25230420240249000
|
23/04/2024
|
Nadimidoddi Adhinarayanamma
|
0212027WL016377
|
Nadimidoddi Adhinarayanamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Rejected
|
07/05/2024
|
|
3525274933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
Narpala
|
AP-12-027-003-002/010165
(NADIMIDODDI)
|
0212027000NRG25230420240249001
|
23/04/2024
|
Nagarjuna
|
0212027WL016377
|
Nagarjuna
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275078
|
|
NADIMIDODDI NAGARJUN
|
BANK OF BARODA(606985)
|
|
230
|
Narpala
|
AP-12-027-003-002/010171
(NADIMIDODDI)
|
0212027000NRG25230420240249002
|
23/04/2024
|
Ramireddy
|
0212027WL016377
|
Ramireddy
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274875
|
|
SRRE RAMA SREERAMI R
|
BANK OF BARODA(606985)
|
|
231
|
Narpala
|
AP-12-027-003-002/010171
(NADIMIDODDI)
|
0212027000NRG25230420240249003
|
23/04/2024
|
Sumalatha
|
0212027WL016377
|
Sumalatha
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274871
|
|
SREERAMA SUMALATHA
|
BANK OF BARODA(606985)
|
|
232
|
Narpala
|
AP-12-027-003-002/010174
(NADIMIDODDI)
|
0212027000NRG25230420240246749
|
23/04/2024
|
Kullayappa
|
0212027WL016334
|
Kullayappa
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274978
|
|
KULLAYAPPA
|
CANARA BANK(508532)
|
|
233
|
Narpala
|
AP-12-027-003-002/010174
(NADIMIDODDI)
|
0212027000NRG25230420240246750
|
23/04/2024
|
Sanjamma
|
0212027WL016334
|
Sanjamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274846
|
|
SANJAMMA YERRIPASU
|
CANARA BANK(508532)
|
|
234
|
Narpala
|
AP-12-027-003-002/010177
(NADIMIDODDI)
|
0212027000NRG25230420240248398
|
23/04/2024
|
Nallappa
|
0212027WL016359
|
Nallappa
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274997
|
|
NALLAPPA DURGAM
|
CANARA BANK(508532)
|
|
235
|
Narpala
|
AP-12-027-003-002/010180
(NADIMIDODDI)
|
0212027000NRG25230420240249007
|
23/04/2024
|
Peddakka
|
0212027WL016377
|
Peddakka
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274914
|
|
PEDDAKKA
|
CANARA BANK(508532)
|
|
236
|
Narpala
|
AP-12-027-003-002/010180
(NADIMIDODDI)
|
0212027000NRG25230420240249006
|
23/04/2024
|
Srinivaasulu
|
0212027WL016377
|
Srinivaasulu
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274913
|
|
BAARU SEENA ADENNA
|
CANARA BANK(508532)
|
|
237
|
Narpala
|
AP-12-027-003-002/010182
(NADIMIDODDI)
|
0212027000NRG25230420240246752
|
23/04/2024
|
Ananthaya
|
0212027WL016334
|
Ananthaya
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274867
|
|
DIMMA GUDI ANANTHAYA
|
BANK OF BARODA(606985)
|
|
238
|
Narpala
|
AP-12-027-003-002/010182
(NADIMIDODDI)
|
0212027000NRG25230420240246751
|
23/04/2024
|
Sanjamma
|
0212027WL016334
|
Sanjamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274995
|
|
DIMMAGODI SANJAMMA
|
CANARA BANK(508532)
|
|
239
|
Narpala
|
AP-12-027-003-002/010188
(NADIMIDODDI)
|
0212027000NRG25230420240248400
|
23/04/2024
|
Chalapathi
|
0212027WL016359
|
Chalapathi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274857
|
|
NADIMIDODDI CHALAPATI
|
CANARA BANK(508532)
|
|
240
|
Narpala
|
AP-12-027-003-002/010188
(NADIMIDODDI)
|
0212027000NRG25230420240248401
|
23/04/2024
|
Laxmidevi
|
0212027WL016359
|
Laxmidevi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274894
|
|
NADIMIDODDI LAKSHMID CHALAPATHI
|
CANARA BANK(508532)
|
|
241
|
Narpala
|
AP-12-027-003-002/010188
(NADIMIDODDI)
|
0212027000NRG25230420240248402
|
23/04/2024
|
manohar
|
0212027WL016359
|
manohar
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275043
|
|
MANOHAR N
|
CANARA BANK(508532)
|
|
242
|
Narpala
|
AP-12-027-003-002/010197
(NADIMIDODDI)
|
0212027000NRG25230420240249022
|
23/04/2024
|
Laxminarayanamma
|
0212027WL016377
|
Laxminarayanamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275066
|
|
LAKSHMINARAYANAMMA NADIMIDODDI
|
CANARA BANK(508532)
|
|
243
|
Narpala
|
AP-12-027-003-002/010197
(NADIMIDODDI)
|
0212027000NRG25230420240249021
|
23/04/2024
|
Yerri Nagappa
|
0212027WL016377
|
Yerri Nagappa
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274919
|
|
MR NADIMIDODDI YERRI NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Narpala
|
AP-12-027-003-002/010206
(NADIMIDODDI)
|
0212027000NRG25230420240249028
|
23/04/2024
|
Nallamma
|
0212027WL016377
|
Nallamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274886
|
|
PERAVALI NALAMMA PERAVALI MUSALAPPA
|
CANARA BANK(508532)
|
|
245
|
Narpala
|
AP-12-027-003-002/010216
(NADIMIDODDI)
|
0212027000NRG25230420240249032
|
23/04/2024
|
Pullanna
|
0212027WL016377
|
Pullanna
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274955
|
|
PUTALALA PULLANNA BHALAPPA
|
CANARA BANK(508532)
|
|
246
|
Narpala
|
AP-12-027-003-002/010216
(NADIMIDODDI)
|
0212027000NRG25230420240249033
|
23/04/2024
|
Ramulamma
|
0212027WL016377
|
Ramulamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274956
|
|
P RAMULAMMA
|
CANARA BANK(508532)
|
|
247
|
Narpala
|
AP-12-027-003-002/010217
(NADIMIDODDI)
|
0212027000NRG25230420240248227
|
23/04/2024
|
Podicheruvu chennappa
|
0212027WL016354
|
Podicheruvu chennappa
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275064
|
|
CHANNAPPA P
|
CANARA BANK(508532)
|
|
248
|
Narpala
|
AP-12-027-003-002/010217
(NADIMIDODDI)
|
0212027000NRG25230420240248226
|
23/04/2024
|
Tulasemma
|
0212027WL016354
|
Tulasemma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274895
|
|
TOLISAMMA
|
CANARA BANK(508532)
|
|
249
|
Narpala
|
AP-12-027-003-002/010226
(NADIMIDODDI)
|
0212027000NRG25230420240249042
|
23/04/2024
|
Kullayamma
|
0212027WL016377
|
Kullayamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274921
|
|
CHENNAVARAM KULLAYAMMA
|
CANARA BANK(508532)
|
|
250
|
Narpala
|
AP-12-027-003-002/010226
(NADIMIDODDI)
|
0212027000NRG25230420240249041
|
23/04/2024
|
Ramakrishna
|
0212027WL016377
|
Ramakrishna
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274918
|
|
RAMAKRISHNAYYA RAMANNA
|
CANARA BANK(508532)
|
|
251
|
Narpala
|
AP-12-027-003-002/010227
(NADIMIDODDI)
|
0212027000NRG25230420240249044
|
23/04/2024
|
Nagalaxmamma
|
0212027WL016377
|
Nagalaxmamma
|
00078
|
CNRB0013168
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525274932
|
|
NAGALAKSHMU N NAG
|
CANARA BANK(508532)
|
|
252
|
Narpala
|
AP-12-027-003-002/010227
(NADIMIDODDI)
|
0212027000NRG25230420240249043
|
23/04/2024
|
Nagendra
|
0212027WL016377
|
Nagendra
|
00078
|
CNRB0013168
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275070
|
|
Nadimidoddi Veera Nagendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
Narpala
|
AP-12-027-003-002/010243
(NADIMIDODDI)
|
0212027000NRG25230420240249055
|
23/04/2024
|
Rogemma
|
0212027WL016377
|
Rogemma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274834
|
|
H NARAYANAMMA
|
CANARA BANK(508532)
|
|
254
|
Narpala
|
AP-12-027-003-002/010244
(NADIMIDODDI)
|
0212027000NRG25230420240249057
|
23/04/2024
|
Narayanamma
|
0212027WL016377
|
Narayanamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274833
|
|
MR NADIMIDODDI THIRUPALU
|
STATE BANK OF INDIA(508548)
|
|
255
|
Narpala
|
AP-12-027-003-002/010246
(NADIMIDODDI)
|
0212027000NRG25230420240248407
|
23/04/2024
|
Nagendra
|
0212027WL016359
|
Nagendra
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274987
|
|
UPPU NAGENDRA
|
CANARA BANK(508532)
|
|
256
|
Narpala
|
AP-12-027-003-002/010254
(NADIMIDODDI)
|
0212027000NRG25230420240248410
|
23/04/2024
|
Nagaratnamma
|
0212027WL016359
|
Nagaratnamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274948
|
|
D RATHNAMMA D PEDDANNA
|
CANARA BANK(508532)
|
|
257
|
Narpala
|
AP-12-027-003-002/010261
(NADIMIDODDI)
|
0212027000NRG25230420240249060
|
23/04/2024
|
Nageswaraiah
|
0212027WL016377
|
Nageswaraiah
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274900
|
|
N NAGAESWARAIAH N ABBULU
|
CANARA BANK(508532)
|
|
258
|
Narpala
|
AP-12-027-003-002/010261
(NADIMIDODDI)
|
0212027000NRG25230420240249061
|
23/04/2024
|
Peddakka
|
0212027WL016377
|
Peddakka
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274901
|
|
PEDDAKKA NADIMIDODDI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Narpala
|
AP-12-027-003-002/010266
(NADIMIDODDI)
|
0212027000NRG25230420240248413
|
23/04/2024
|
Yellamma
|
0212027WL016359
|
Yellamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525275068
|
|
Mrs YALLAMMA NADIMIDODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
260
|
Narpala
|
AP-12-027-003-002/010273
(NADIMIDODDI)
|
0212027000NRG25230420240249072
|
23/04/2024
|
Nagarjuna
|
0212027WL016377
|
Nagarjuna
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275002
|
|
MR C NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Narpala
|
AP-12-027-003-002/010273
(NADIMIDODDI)
|
0212027000NRG25230420240249073
|
23/04/2024
|
Nagasulochana
|
0212027WL016377
|
Nagasulochana
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275071
|
|
MR CHADUVULAYYA GARI NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Narpala
|
AP-12-027-003-002/010275
(NADIMIDODDI)
|
0212027000NRG25230420240248416
|
23/04/2024
|
Kulayappa
|
0212027WL016359
|
Kulayappa
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274990
|
|
KULLAYAPPA N
|
CANARA BANK(508532)
|
|
263
|
Narpala
|
AP-12-027-003-002/010275
(NADIMIDODDI)
|
0212027000NRG25230420240248415
|
23/04/2024
|
Nallamma
|
0212027WL016359
|
Nallamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274852
|
|
NALLAMMA NADIMIDODDI
|
CANARA BANK(508532)
|
|
264
|
Narpala
|
AP-12-027-003-002/010275
(NADIMIDODDI)
|
0212027000NRG25230420240248414
|
23/04/2024
|
Nallappa
|
0212027WL016359
|
Nallappa
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274915
|
|
N NALLAPPA PEDDA NALLAPPA
|
CANARA BANK(508532)
|
|
265
|
Narpala
|
AP-12-027-003-002/010281
(NADIMIDODDI)
|
0212027000NRG25230420240246767
|
23/04/2024
|
Lakshimidevi
|
0212027WL016334
|
Lakshimidevi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274972
|
|
PADAGALA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
266
|
Narpala
|
AP-12-027-003-002/010289
(NADIMIDODDI)
|
0212027000NRG25230420240248420
|
23/04/2024
|
Savitri
|
0212027WL016359
|
Savitri
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275032
|
|
SAVITHRI A
|
CANARA BANK(508532)
|
|
267
|
Narpala
|
AP-12-027-003-002/010289
(NADIMIDODDI)
|
0212027000NRG25230420240248419
|
23/04/2024
|
Shankargowd
|
0212027WL016359
|
Shankargowd
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274971
|
|
ADIMULAM SHANKAR GOU
|
BANK OF BARODA(606985)
|
|
268
|
Narpala
|
AP-12-027-003-002/010293
(NADIMIDODDI)
|
0212027000NRG25230420240249082
|
23/04/2024
|
Sarswathi
|
0212027WL016377
|
Sarswathi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275074
|
|
SARASWATHI BURAGALA
|
CANARA BANK(508532)
|
|
269
|
Narpala
|
AP-12-027-003-002/010306
(NADIMIDODDI)
|
0212027000NRG25230420240246770
|
23/04/2024
|
Errinagappa
|
0212027WL016334
|
Errinagappa
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274831
|
|
K YERINAGAPPA
|
CANARA BANK(508532)
|
|
270
|
Narpala
|
AP-12-027-003-002/010309
(NADIMIDODDI)
|
0212027000NRG25230420240248228
|
23/04/2024
|
Sriramulu
|
0212027WL016354
|
Sriramulu
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274934
|
|
DURAM SREERAMULU D PADARAJUDU
|
CANARA BANK(508532)
|
|
271
|
Narpala
|
AP-12-027-003-002/010310
(NADIMIDODDI)
|
0212027000NRG25230420240248421
|
23/04/2024
|
Adeppa
|
0212027WL016359
|
Adeppa
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274935
|
|
KODURUADIPPA K PEDDANARAYANA
|
CANARA BANK(508532)
|
|
272
|
Narpala
|
AP-12-027-003-002/010310
(NADIMIDODDI)
|
0212027000NRG25230420240248422
|
23/04/2024
|
Nagamma
|
0212027WL016359
|
Nagamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274939
|
|
NAGAMMA K ADIPPA
|
CANARA BANK(508532)
|
|
273
|
Narpala
|
AP-12-027-003-002/010310
(NADIMIDODDI)
|
0212027000NRG25230420240248423
|
23/04/2024
|
ramanjineyulu
|
0212027WL016359
|
ramanjineyulu
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275028
|
|
RAMANJINEYULU
|
CANARA BANK(508532)
|
|
274
|
Narpala
|
AP-12-027-003-002/010312
(NADIMIDODDI)
|
0212027000NRG25230420240246772
|
23/04/2024
|
Lakshminarayana
|
0212027WL016334
|
Lakshminarayana
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274980
|
|
LAKSHMINARAYANA
|
CANARA BANK(508532)
|
|
275
|
Narpala
|
AP-12-027-003-002/010312
(NADIMIDODDI)
|
0212027000NRG25230420240246773
|
23/04/2024
|
Suramma
|
0212027WL016334
|
Suramma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274979
|
|
D SURAMMA D LAKSHMINARAYANA
|
CANARA BANK(508532)
|
|
276
|
Narpala
|
AP-12-027-003-002/010324
(NADIMIDODDI)
|
0212027000NRG25230420240248424
|
23/04/2024
|
Nagaraju
|
0212027WL016359
|
Nagaraju
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274906
|
|
KODURU NAGARAJU
|
CANARA BANK(508532)
|
|
277
|
Narpala
|
AP-12-027-003-002/010324
(NADIMIDODDI)
|
0212027000NRG25230420240248425
|
23/04/2024
|
Sujatha
|
0212027WL016359
|
Sujatha
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275029
|
|
SUJATHA
|
BANK OF BARODA(606985)
|
|
278
|
Narpala
|
AP-12-027-003-002/010325
(NADIMIDODDI)
|
0212027000NRG25230420240248426
|
23/04/2024
|
Aswini
|
0212027WL016359
|
Aswini
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275423
|
|
PODICHERUVU ASWINI
|
CANARA BANK(508532)
|
|
279
|
Narpala
|
AP-12-027-003-002/010339
(NADIMIDODDI)
|
0212027000NRG25230420240248429
|
23/04/2024
|
Saroja
|
0212027WL016359
|
Saroja
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275020
|
|
MRS KANUMA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Narpala
|
AP-12-027-003-002/010340
(NADIMIDODDI)
|
0212027000NRG25230420240248431
|
23/04/2024
|
Sunkamma
|
0212027WL016359
|
Sunkamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274884
|
|
SUNKAMMA
|
CANARA BANK(508532)
|
|
281
|
Narpala
|
AP-12-027-003-002/010341
(NADIMIDODDI)
|
0212027000NRG25230420240248433
|
23/04/2024
|
Venkatalakshmi
|
0212027WL016359
|
Venkatalakshmi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274961
|
|
VENKATALAKSHMI NALLAPPA
|
CANARA BANK(508532)
|
|
282
|
Narpala
|
AP-12-027-003-002/010343
(NADIMIDODDI)
|
0212027000NRG25230420240249092
|
23/04/2024
|
Obulamma
|
0212027WL016377
|
Obulamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274854
|
|
Y OBULAMMA
|
CANARA BANK(508532)
|
|
283
|
Narpala
|
AP-12-027-003-002/010343
(NADIMIDODDI)
|
0212027000NRG25230420240249091
|
23/04/2024
|
Ramireddy
|
0212027WL016377
|
Ramireddy
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274999
|
|
MR VELIDANDLA RAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
284
|
Narpala
|
AP-12-027-003-002/010347
(NADIMIDODDI)
|
0212027000NRG25230420240249097
|
23/04/2024
|
Lalitamma
|
0212027WL016377
|
Lalitamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275067
|
|
LALITHAMMA LEKAI REDDY
|
CANARA BANK(508532)
|
|
285
|
Narpala
|
AP-12-027-003-002/010350
(NADIMIDODDI)
|
0212027000NRG25230420240248435
|
23/04/2024
|
Nagalakshmi
|
0212027WL016359
|
Nagalakshmi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274963
|
|
SDADITHOTA LAKSHMI D SHIVAIAH
|
CANARA BANK(508532)
|
|
286
|
Narpala
|
AP-12-027-003-002/010361
(NADIMIDODDI)
|
0212027000NRG25230420240248436
|
23/04/2024
|
Nagaprasad
|
0212027WL016359
|
Nagaprasad
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274984
|
|
P NAGAPRASAD
|
CANARA BANK(508532)
|
|
287
|
Narpala
|
AP-12-027-003-002/010361
(NADIMIDODDI)
|
0212027000NRG25230420240248437
|
23/04/2024
|
Padagala venkatalakshmi
|
0212027WL016359
|
Padagala venkatalakshmi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275058
|
|
VENKATALAKSHMI P
|
CANARA BANK(508532)
|
|
288
|
Narpala
|
AP-12-027-003-002/010364
(NADIMIDODDI)
|
0212027000NRG25230420240249100
|
23/04/2024
|
Munnibi
|
0212027WL016377
|
Munnibi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274880
|
|
SHAEK MAIMUNBEE
|
CANARA BANK(508532)
|
|
289
|
Narpala
|
AP-12-027-003-002/010365
(NADIMIDODDI)
|
0212027000NRG25230420240249101
|
23/04/2024
|
Gousemoddin
|
0212027WL016377
|
Gousemoddin
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274882
|
|
SHAEK GOUSE MODIN
|
BANK OF BARODA(606985)
|
|
290
|
Narpala
|
AP-12-027-003-002/010365
(NADIMIDODDI)
|
0212027000NRG25230420240249102
|
23/04/2024
|
Shahida
|
0212027WL016377
|
Shahida
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274881
|
|
SHAHIRA S GOUSEMOHDDIN
|
CANARA BANK(508532)
|
|
291
|
Narpala
|
AP-12-027-003-002/010368
(NADIMIDODDI)
|
0212027000NRG25230420240248438
|
23/04/2024
|
Mallikarjuna
|
0212027WL016359
|
Mallikarjuna
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274891
|
|
UPPU MALLIKARJUNA
|
CANARA BANK(508532)
|
|
292
|
Narpala
|
AP-12-027-003-002/010368
(NADIMIDODDI)
|
0212027000NRG25230420240248439
|
23/04/2024
|
Pullamma
|
0212027WL016359
|
Pullamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274890
|
|
UPPU PULLAMMA MALLIKARJUNA
|
CANARA BANK(508532)
|
|
293
|
Narpala
|
AP-12-027-003-002/010374
(NADIMIDODDI)
|
0212027000NRG25230420240248230
|
23/04/2024
|
Chennappa
|
0212027WL016354
|
Chennappa
|
00078
|
CNRB0013168
|
1160
|
1160
|
Rejected
|
07/05/2024
|
|
3525274927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
Narpala
|
AP-12-027-003-002/010375
(NADIMIDODDI)
|
0212027000NRG25230420240248441
|
23/04/2024
|
Chandrakala
|
0212027WL016359
|
Chandrakala
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275026
|
|
CHANDRAKALA ADIMULAM
|
CANARA BANK(508532)
|
|
295
|
Narpala
|
AP-12-027-003-002/010376
(NADIMIDODDI)
|
0212027000NRG25230420240248442
|
23/04/2024
|
Nagamunemma
|
0212027WL016359
|
Nagamunemma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275000
|
|
NAGAMUNEMMA ADIMULAM
|
CANARA BANK(508532)
|
|
296
|
Narpala
|
AP-12-027-003-002/010380
(NADIMIDODDI)
|
0212027000NRG25230420240248444
|
23/04/2024
|
Nagalakshmi
|
0212027WL016359
|
Nagalakshmi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275035
|
|
NAGALAKSHMI T
|
CANARA BANK(508532)
|
|
297
|
Narpala
|
AP-12-027-003-002/010380
(NADIMIDODDI)
|
0212027000NRG25230420240248443
|
23/04/2024
|
Ramanjaneyulu
|
0212027WL016359
|
Ramanjaneyulu
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274911
|
|
TALARI RAMANJINEYULLU
|
CANARA BANK(508532)
|
|
298
|
Narpala
|
AP-12-027-003-002/010382
(NADIMIDODDI)
|
0212027000NRG25230420240248445
|
23/04/2024
|
Mallikarjuna
|
0212027WL016359
|
Mallikarjuna
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274992
|
|
RAMALIGAPALLI MALLIKARJUNA
|
CANARA BANK(508532)
|
|
299
|
Narpala
|
AP-12-027-003-002/010384
(NADIMIDODDI)
|
0212027000NRG25230420240246787
|
23/04/2024
|
Chilakamma
|
0212027WL016334
|
Chilakamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275048
|
|
CHILAKAMMA C
|
CANARA BANK(508532)
|
|
300
|
Narpala
|
AP-12-027-003-002/010395
(NADIMIDODDI)
|
0212027000NRG25230420240248231
|
23/04/2024
|
Chennamma
|
0212027WL016354
|
Chennamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274981
|
|
PODI CHERUVU CHENNAMMA
|
CANARA BANK(508532)
|
|
301
|
Narpala
|
AP-12-027-003-002/010401
(NADIMIDODDI)
|
0212027000NRG25230420240248447
|
23/04/2024
|
Nallamma
|
0212027WL016359
|
Nallamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275049
|
|
MRS PERAVALI NALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Narpala
|
AP-12-027-003-002/010402
(NADIMIDODDI)
|
0212027000NRG25230420240249107
|
23/04/2024
|
Venkateswarareddy
|
0212027WL016377
|
Venkateswarareddy
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274849
|
|
DONAPATI VENKATESWARA REDDY
|
CANARA BANK(508532)
|
|
303
|
Narpala
|
AP-12-027-003-002/010415
(NADIMIDODDI)
|
0212027000NRG25230420240249109
|
23/04/2024
|
Pullareddy
|
0212027WL016377
|
Pullareddy
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274883
|
|
Konkala Pullareddy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
Narpala
|
AP-12-027-003-002/010415
(NADIMIDODDI)
|
0212027000NRG25230420240249110
|
23/04/2024
|
Umadevi
|
0212027WL016377
|
Umadevi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274930
|
|
Uma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
305
|
Narpala
|
AP-12-027-003-002/010420
(NADIMIDODDI)
|
0212027000NRG25230420240249113
|
23/04/2024
|
Gopal
|
0212027WL016377
|
Gopal
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274968
|
|
PODI CHERUVU GOPAL
|
CANARA BANK(508532)
|
|
306
|
Narpala
|
AP-12-027-003-002/010420
(NADIMIDODDI)
|
0212027000NRG25230420240249114
|
23/04/2024
|
Lakshmi
|
0212027WL016377
|
Lakshmi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274969
|
|
PODI CHERUVU LAKSHMI
|
CANARA BANK(508532)
|
|
307
|
Narpala
|
AP-12-027-003-002/010426
(NADIMIDODDI)
|
0212027000NRG25230420240248448
|
23/04/2024
|
Gangaiah
|
0212027WL016359
|
Gangaiah
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274945
|
|
CHINTHAKAYALATHOTA CHINA GANGAIAH
|
CANARA BANK(508532)
|
|
308
|
Narpala
|
AP-12-027-003-002/010426
(NADIMIDODDI)
|
0212027000NRG25230420240248449
|
23/04/2024
|
Jayamma
|
0212027WL016359
|
Jayamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274944
|
|
JAYAMMA D
|
CANARA BANK(508532)
|
|
309
|
Narpala
|
AP-12-027-003-002/010427
(NADIMIDODDI)
|
0212027000NRG25230420240248451
|
23/04/2024
|
Adilakshmi
|
0212027WL016359
|
Adilakshmi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274938
|
|
ADILAKSHMI K CHANDRA MOHAN
|
CANARA BANK(508532)
|
|
310
|
Narpala
|
AP-12-027-003-002/010427
(NADIMIDODDI)
|
0212027000NRG25230420240248450
|
23/04/2024
|
Chandramohan
|
0212027WL016359
|
Chandramohan
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274937
|
|
KODURU CHANDRA MOHAN
|
CANARA BANK(508532)
|
|
311
|
Narpala
|
AP-12-027-003-002/010430
(NADIMIDODDI)
|
0212027000NRG25230420240248452
|
23/04/2024
|
Choudappa
|
0212027WL016359
|
Choudappa
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525274856
|
|
KUMMARI CHOWDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Narpala
|
AP-12-027-003-002/010430
(NADIMIDODDI)
|
0212027000NRG25230420240248453
|
23/04/2024
|
Lakshmidevi
|
0212027WL016359
|
Lakshmidevi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274845
|
|
LAKSHMIDEVI KUMMARA
|
CANARA BANK(508532)
|
|
313
|
Narpala
|
AP-12-027-003-002/010435
(NADIMIDODDI)
|
0212027000NRG25230420240246796
|
23/04/2024
|
Peddakka
|
0212027WL016334
|
Peddakka
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274836
|
|
GULLALA PADDAKKA
|
BANK OF BARODA(606985)
|
|
314
|
Narpala
|
AP-12-027-003-002/010436
(NADIMIDODDI)
|
0212027000NRG25230420240248454
|
23/04/2024
|
Chandrayudu
|
0212027WL016359
|
Chandrayudu
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274986
|
|
CHANDRAYUDU
|
CANARA BANK(508532)
|
|
315
|
Narpala
|
AP-12-027-003-002/010436
(NADIMIDODDI)
|
0212027000NRG25230420240248455
|
23/04/2024
|
Rangamma
|
0212027WL016359
|
Rangamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274985
|
|
P RANGAMMA P CHANDRAYUDU
|
CANARA BANK(508532)
|
|
316
|
Narpala
|
AP-12-027-003-002/010440
(NADIMIDODDI)
|
0212027000NRG25230420240249117
|
23/04/2024
|
Madanmohan Reddy
|
0212027WL016377
|
Madanmohan Reddy
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274925
|
|
KONKALA MADANA MOHAN
|
CANARA BANK(508532)
|
|
317
|
Narpala
|
AP-12-027-003-002/010440
(NADIMIDODDI)
|
0212027000NRG25230420240249118
|
23/04/2024
|
pavankumareddy
|
0212027WL016377
|
pavankumareddy
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525275033
|
|
PAVAN KUMAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Narpala
|
AP-12-027-003-002/010440
(NADIMIDODDI)
|
0212027000NRG25230420240246797
|
23/04/2024
|
ramakesavareddy
|
0212027WL016334
|
ramakesavareddy
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275031
|
|
RAMA KESAVA REDDY
|
CANARA BANK(508532)
|
|
319
|
Narpala
|
AP-12-027-003-002/010445
(NADIMIDODDI)
|
0212027000NRG25230420240248456
|
23/04/2024
|
Chinna Peddanna
|
0212027WL016359
|
Chinna Peddanna
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274989
|
|
N CHINNA PEDDANNA N ABBULU
|
CANARA BANK(508532)
|
|
320
|
Narpala
|
AP-12-027-003-002/010454
(NADIMIDODDI)
|
0212027000NRG25230420240249122
|
23/04/2024
|
Balaobulamma
|
0212027WL016377
|
Balaobulamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274872
|
|
KONKALA BALA OBULAMM
|
BANK OF BARODA(606985)
|
|
321
|
Narpala
|
AP-12-027-003-002/010454
(NADIMIDODDI)
|
0212027000NRG25230420240249121
|
23/04/2024
|
Sreeramireddy
|
0212027WL016377
|
Sreeramireddy
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274873
|
|
K SREE RAM REDDY
|
CANARA BANK(508532)
|
|
322
|
Narpala
|
AP-12-027-003-002/010455
(NADIMIDODDI)
|
0212027000NRG25230420240249124
|
23/04/2024
|
Ramamohana Reddy
|
0212027WL016377
|
Ramamohana Reddy
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274898
|
|
KONAKALA RAMAMOHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
323
|
Narpala
|
AP-12-027-003-002/010455
(NADIMIDODDI)
|
0212027000NRG25230420240249123
|
23/04/2024
|
Sreelatha
|
0212027WL016377
|
Sreelatha
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274973
|
|
KONAKALA SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Narpala
|
AP-12-027-003-002/010462
(NADIMIDODDI)
|
0212027000NRG25230420240248460
|
23/04/2024
|
chandramohan
|
0212027WL016359
|
chandramohan
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275047
|
|
CHANDRAMOHANA K
|
CANARA BANK(508532)
|
|
325
|
Narpala
|
AP-12-027-003-002/010462
(NADIMIDODDI)
|
0212027000NRG25230420240248459
|
23/04/2024
|
Obulamma
|
0212027WL016359
|
Obulamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275060
|
|
OLAMMA K
|
CANARA BANK(508532)
|
|
326
|
Narpala
|
AP-12-027-003-002/010462
(NADIMIDODDI)
|
0212027000NRG25230420240248458
|
23/04/2024
|
Pedda Bayanna
|
0212027WL016359
|
Pedda Bayanna
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275065
|
|
PEDDA BAYANNA KODURU
|
CANARA BANK(508532)
|
|
327
|
Narpala
|
AP-12-027-003-002/010463
(NADIMIDODDI)
|
0212027000NRG25230420240248462
|
23/04/2024
|
Acchamma
|
0212027WL016359
|
Acchamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275015
|
|
ACHAMMA CHAKALA
|
CANARA BANK(508532)
|
|
328
|
Narpala
|
AP-12-027-003-002/010463
(NADIMIDODDI)
|
0212027000NRG25230420240248461
|
23/04/2024
|
Anjaneyulu
|
0212027WL016359
|
Anjaneyulu
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275006
|
|
ANJANEYULU CHAKALA
|
CANARA BANK(508532)
|
|
329
|
Narpala
|
AP-12-027-003-002/010464
(NADIMIDODDI)
|
0212027000NRG25230420240248235
|
23/04/2024
|
Renuka
|
0212027WL016354
|
Renuka
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274922
|
|
RENUKAMMA P RAMAJANEYULU
|
CANARA BANK(508532)
|
|
330
|
Narpala
|
AP-12-027-003-002/010465
(NADIMIDODDI)
|
0212027000NRG25230420240248463
|
23/04/2024
|
Choudakka
|
0212027WL016359
|
Choudakka
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274974
|
|
RAMALINGAPALLI CHOWD
|
CANARA BANK(508532)
|
|
331
|
Narpala
|
AP-12-027-003-002/010467
(NADIMIDODDI)
|
0212027000NRG25230420240248237
|
23/04/2024
|
Nagalakshmi
|
0212027WL016354
|
Nagalakshmi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274855
|
|
NAGALAKSHMI PITTA
|
CANARA BANK(508532)
|
|
332
|
Narpala
|
AP-12-027-003-002/010469
(NADIMIDODDI)
|
0212027000NRG25230420240248465
|
23/04/2024
|
Naganna
|
0212027WL016359
|
Naganna
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274929
|
|
PADGLAPEDDA NAGANNA EDDANAGAPPA
|
CANARA BANK(508532)
|
|
333
|
Narpala
|
AP-12-027-003-002/010473
(NADIMIDODDI)
|
0212027000NRG25230420240248238
|
23/04/2024
|
Choudamma
|
0212027WL016354
|
Choudamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274847
|
|
CHOWDAMMA KESEPALLI
|
CANARA BANK(508532)
|
|
334
|
Narpala
|
AP-12-027-003-002/010473
(NADIMIDODDI)
|
0212027000NRG25230420240248239
|
23/04/2024
|
Lakshmi Narayana
|
0212027WL016354
|
Lakshmi Narayana
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275009
|
|
LAKSHMINARAYANA KESEPALLI
|
CANARA BANK(508532)
|
|
335
|
Narpala
|
AP-12-027-003-002/010482
(NADIMIDODDI)
|
0212027000NRG25230420240249129
|
23/04/2024
|
Bayamma
|
0212027WL016377
|
Bayamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274885
|
|
DIDDEKUNTLA BAYAMMA
|
BANK OF BARODA(606985)
|
|
336
|
Narpala
|
AP-12-027-003-002/010490
(NADIMIDODDI)
|
0212027000NRG25230420240249132
|
23/04/2024
|
syamsundhar reddy
|
0212027WL016377
|
syamsundhar reddy
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274860
|
|
MR KONKALA SYAM SUNDAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
337
|
Narpala
|
AP-12-027-003-002/010490
(NADIMIDODDI)
|
0212027000NRG25230420240249131
|
23/04/2024
|
Tirumaleswari
|
0212027WL016377
|
Tirumaleswari
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274926
|
|
MRS TIRUMALESWARI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Narpala
|
AP-12-027-003-002/010505
(NADIMIDODDI)
|
0212027000NRG25230420240248467
|
23/04/2024
|
Jayamma
|
0212027WL016359
|
Jayamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275076
|
|
JAYYAMMA
|
BANK OF BARODA(606985)
|
|
339
|
Narpala
|
AP-12-027-003-002/010516
(NADIMIDODDI)
|
0212027000NRG25230420240248470
|
23/04/2024
|
Gangadevi
|
0212027WL016359
|
Gangadevi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274866
|
|
GANGA DEVI
|
CANARA BANK(508532)
|
|
340
|
Narpala
|
AP-12-027-003-002/010516
(NADIMIDODDI)
|
0212027000NRG25230420240248469
|
23/04/2024
|
Ramanjineyulu
|
0212027WL016359
|
Ramanjineyulu
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275010
|
|
RANGARAJU KUNTA RAMANJINEYULU
|
CANARA BANK(508532)
|
|
341
|
Narpala
|
AP-12-027-003-002/010520
(NADIMIDODDI)
|
0212027000NRG25230420240249135
|
23/04/2024
|
Prabhavathi
|
0212027WL016377
|
Prabhavathi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274870
|
|
SREERAM PRABHAVATHI
|
BANK OF BARODA(606985)
|
|
342
|
Narpala
|
AP-12-027-003-002/010529
(NADIMIDODDI)
|
0212027000NRG25230420240248241
|
23/04/2024
|
Kalavathi
|
0212027WL016354
|
Kalavathi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275017
|
|
KALAVATHI PADAGALA
|
CANARA BANK(508532)
|
|
343
|
Narpala
|
AP-12-027-003-002/010529
(NADIMIDODDI)
|
0212027000NRG25230420240248240
|
23/04/2024
|
Ramesh
|
0212027WL016354
|
Ramesh
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275063
|
|
RAMESH P
|
CANARA BANK(508532)
|
|
344
|
Narpala
|
AP-12-027-003-002/010532
(NADIMIDODDI)
|
0212027000NRG25230420240248242
|
23/04/2024
|
chennamma
|
0212027WL016354
|
chennamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275005
|
|
CHENNAMMA PODICHERUVU
|
CANARA BANK(508532)
|
|
345
|
Narpala
|
AP-12-027-003-002/010537
(NADIMIDODDI)
|
0212027000NRG25230420240248471
|
23/04/2024
|
Lakshmi
|
0212027WL016359
|
Lakshmi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275018
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
346
|
Narpala
|
AP-12-027-003-002/010537
(NADIMIDODDI)
|
0212027000NRG25230420240248472
|
23/04/2024
|
Ramanji
|
0212027WL016359
|
Ramanji
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275013
|
|
RAMANJI KODURU
|
CANARA BANK(508532)
|
|
347
|
Narpala
|
AP-12-027-003-002/010552
(NADIMIDODDI)
|
0212027000NRG25230420240246812
|
23/04/2024
|
Anitha
|
0212027WL016334
|
Anitha
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275023
|
|
KONKALA ANITHA
|
CANARA BANK(508532)
|
|
348
|
Narpala
|
AP-12-027-003-002/010556
(NADIMIDODDI)
|
0212027000NRG25230420240249140
|
23/04/2024
|
Lalithamma
|
0212027WL016377
|
Lalithamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275024
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Narpala
|
AP-12-027-003-002/010556
(NADIMIDODDI)
|
0212027000NRG25230420240249139
|
23/04/2024
|
Venkataramireddy
|
0212027WL016377
|
Venkataramireddy
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274953
|
|
KONKALA VENKATA RAMI REDDY
|
CANARA BANK(508532)
|
|
350
|
Narpala
|
AP-12-027-003-002/010558
(NADIMIDODDI)
|
0212027000NRG25230420240248244
|
23/04/2024
|
rajamma
|
0212027WL016354
|
rajamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275041
|
|
KODURU RAJAMMA
|
BANK OF BARODA(606985)
|
|
351
|
Narpala
|
AP-12-027-003-002/010559
(NADIMIDODDI)
|
0212027000NRG25230420240248245
|
23/04/2024
|
Ramesh reddy
|
0212027WL016354
|
Ramesh reddy
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525274947
|
|
DONAPATI RAMESH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Narpala
|
AP-12-027-003-002/010561
(NADIMIDODDI)
|
0212027000NRG25230420240248248
|
23/04/2024
|
Kullayamma
|
0212027WL016354
|
Kullayamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275030
|
|
PODI CHERUVU KULLAYA
|
BANK OF BARODA(606985)
|
|
353
|
Narpala
|
AP-12-027-003-002/010561
(NADIMIDODDI)
|
0212027000NRG25230420240248247
|
23/04/2024
|
Ramu
|
0212027WL016354
|
Ramu
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275057
|
|
RAMU P
|
CANARA BANK(508532)
|
|
354
|
Narpala
|
AP-12-027-003-002/010571
(NADIMIDODDI)
|
0212027000NRG25230420240248249
|
23/04/2024
|
Nagaraju
|
0212027WL016354
|
Nagaraju
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275012
|
|
NAGARAJU KODURU
|
CANARA BANK(508532)
|
|
355
|
Narpala
|
AP-12-027-003-002/010571
(NADIMIDODDI)
|
0212027000NRG25230420240248250
|
23/04/2024
|
Obulamma
|
0212027WL016354
|
Obulamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275069
|
|
OBULAMMA K
|
CANARA BANK(508532)
|
|
356
|
Narpala
|
AP-12-027-003-002/010578
(NADIMIDODDI)
|
0212027000NRG25230420240248475
|
23/04/2024
|
Ramakrishna
|
0212027WL016359
|
Ramakrishna
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274912
|
|
DURGAM RAMA KRISHNA
|
BANK OF BARODA(606985)
|
|
357
|
Narpala
|
AP-12-027-003-002/010579
(NADIMIDODDI)
|
0212027000NRG25230420240246818
|
23/04/2024
|
Jyothi
|
0212027WL016334
|
Jyothi
|
00078
|
CNRB0013168
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525274865
|
|
JYOTHI P
|
CANARA BANK(508532)
|
|
358
|
Narpala
|
AP-12-027-003-002/010580
(NADIMIDODDI)
|
0212027000NRG25230420240248477
|
23/04/2024
|
Pullayya
|
0212027WL016359
|
Pullayya
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274931
|
|
NADIMIDODDI PULLANNA N NAGENDRA
|
CANARA BANK(508532)
|
|
359
|
Narpala
|
AP-12-027-003-002/010580
(NADIMIDODDI)
|
0212027000NRG25230420240248478
|
23/04/2024
|
Sailaja
|
0212027WL016359
|
Sailaja
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274967
|
|
NADIMI SAILAJA N PULLANNA
|
CANARA BANK(508532)
|
|
360
|
Narpala
|
AP-12-027-003-002/010583
(NADIMIDODDI)
|
0212027000NRG25230420240249152
|
23/04/2024
|
Mabu Saheb
|
0212027WL016377
|
Mabu Saheb
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275090
|
|
SHAIK MAHABOOB SAB
|
BANK OF BARODA(606985)
|
|
361
|
Narpala
|
AP-12-027-003-002/010583
(NADIMIDODDI)
|
0212027000NRG25230420240249151
|
23/04/2024
|
Muskin
|
0212027WL016377
|
Muskin
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274848
|
|
MUNNI SHAEK
|
CANARA BANK(508532)
|
|
362
|
Narpala
|
AP-12-027-003-002/010585
(NADIMIDODDI)
|
0212027000NRG25230420240248480
|
23/04/2024
|
Lakshmi Devi
|
0212027WL016359
|
Lakshmi Devi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274853
|
|
PODICHERUVU LAKSHMID
|
BANK OF BARODA(606985)
|
|
363
|
Narpala
|
AP-12-027-003-002/010585
(NADIMIDODDI)
|
0212027000NRG25230420240248479
|
23/04/2024
|
Ramesh
|
0212027WL016359
|
Ramesh
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275052
|
|
RAMESH P
|
CANARA BANK(508532)
|
|
364
|
Narpala
|
AP-12-027-003-002/010597
(NADIMIDODDI)
|
0212027000NRG25230420240248481
|
23/04/2024
|
Suresh
|
0212027WL016359
|
Suresh
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275051
|
|
D SURESH
|
BANK OF BARODA(606985)
|
|
365
|
Narpala
|
AP-12-027-003-002/010598
(NADIMIDODDI)
|
0212027000NRG25230420240248252
|
23/04/2024
|
Naga Lakshmi
|
0212027WL016354
|
Naga Lakshmi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275039
|
|
NAGALAKSHMI P
|
CANARA BANK(508532)
|
|
366
|
Narpala
|
AP-12-027-003-002/010598
(NADIMIDODDI)
|
0212027000NRG25230420240248251
|
23/04/2024
|
Nagaraju
|
0212027WL016354
|
Nagaraju
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274877
|
|
PADAGALA NAGARAJU
|
CANARA BANK(508532)
|
|
367
|
Narpala
|
AP-12-027-003-002/010603
(NADIMIDODDI)
|
0212027000NRG25230420240248483
|
23/04/2024
|
Lakshmi Devi
|
0212027WL016359
|
Lakshmi Devi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275083
|
|
CHAKALI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
368
|
Narpala
|
AP-12-027-003-002/010603
(NADIMIDODDI)
|
0212027000NRG25230420240248484
|
23/04/2024
|
Vishwanath
|
0212027WL016359
|
Vishwanath
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275082
|
|
CHAKALI VISVANATH
|
BANK OF BARODA(606985)
|
|
369
|
Narpala
|
AP-12-027-003-002/010608
(NADIMIDODDI)
|
0212027000NRG25230420240248486
|
23/04/2024
|
choudeswari
|
0212027WL016359
|
choudeswari
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275055
|
|
CHOWDESWARI P
|
CANARA BANK(508532)
|
|
370
|
Narpala
|
AP-12-027-003-002/010608
(NADIMIDODDI)
|
0212027000NRG25230420240248485
|
23/04/2024
|
Mohana
|
0212027WL016359
|
Mohana
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275075
|
|
PODICHERUVU CHANDRA
|
BANK OF BARODA(606985)
|
|
371
|
Narpala
|
AP-12-027-003-002/010609
(NADIMIDODDI)
|
0212027000NRG25230420240249159
|
23/04/2024
|
Narayanaswami
|
0212027WL016377
|
Narayanaswami
|
00078
|
CNRB0013168
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525274924
|
|
B NARAYANASWAMI
|
BANK OF BARODA(606985)
|
|
372
|
Narpala
|
AP-12-027-003-002/010611
(NADIMIDODDI)
|
0212027000NRG25230420240248488
|
23/04/2024
|
THIRUPATAIAH
|
0212027WL016359
|
THIRUPATAIAH
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275089
|
|
Mr THIRUPATHAIAH AMASTAMARAPU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
373
|
Narpala
|
AP-12-027-003-002/010611
(NADIMIDODDI)
|
0212027000NRG25230420240248487
|
23/04/2024
|
venkatalakshmamma
|
0212027WL016359
|
venkatalakshmamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275088
|
|
MRS VENKATA LAKSHMAMMA AMASTAMARAPU
|
STATE BANK OF INDIA(508548)
|
|
374
|
Narpala
|
AP-12-027-003-002/010615
(NADIMIDODDI)
|
0212027000NRG25230420240249163
|
23/04/2024
|
suryanaaraayana
|
0212027WL016377
|
suryanaaraayana
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275053
|
|
MR PUTAKALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
375
|
Narpala
|
AP-12-027-003-002/010615
(NADIMIDODDI)
|
0212027000NRG25230420240249164
|
23/04/2024
|
tulasi
|
0212027WL016377
|
tulasi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275084
|
|
MRS PUTAKALA THULASI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Narpala
|
AP-12-027-003-002/010621
(NADIMIDODDI)
|
0212027000NRG25230420240249167
|
23/04/2024
|
Padmavathi
|
0212027WL016377
|
Padmavathi
|
00078
|
CNRB0013168
|
870
|
870
|
Processed
|
03/05/2024
|
|
3525275081
|
|
Mrs PADMAVATHI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
377
|
Narpala
|
AP-12-027-003-002/010621
(NADIMIDODDI)
|
0212027000NRG25230420240249166
|
23/04/2024
|
Suryanarayana
|
0212027WL016377
|
Suryanarayana
|
00078
|
CNRB0013168
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275001
|
|
NADIMIDODDI SURYANAR
|
BANK OF BARODA(606985)
|
|
378
|
Narpala
|
AP-12-027-003-002/010623
(NADIMIDODDI)
|
0212027000NRG25230420240248253
|
23/04/2024
|
Lakshmanna
|
0212027WL016354
|
Lakshmanna
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274889
|
|
PODICHERUVULA LAKSHM
|
BANK OF BARODA(606985)
|
|
379
|
Narpala
|
AP-12-027-003-002/010632
(NADIMIDODDI)
|
0212027000NRG25230420240248494
|
23/04/2024
|
Rajesh
|
0212027WL016359
|
Rajesh
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274946
|
|
RAJASEKHAR D
|
CANARA BANK(508532)
|
|
380
|
Narpala
|
AP-12-027-003-002/010632
(NADIMIDODDI)
|
0212027000NRG25230420240248493
|
23/04/2024
|
Rani
|
0212027WL016359
|
Rani
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274864
|
|
DADITHOTA RANI
|
CANARA BANK(508532)
|
|
381
|
Narpala
|
AP-12-027-003-002/010635
(NADIMIDODDI)
|
0212027000NRG25230420240249177
|
23/04/2024
|
Subbamma
|
0212027WL016377
|
Subbamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275061
|
|
SUBBAMMA P
|
CANARA BANK(508532)
|
|
382
|
Narpala
|
AP-12-027-003-002/010635
(NADIMIDODDI)
|
0212027000NRG25230420240249176
|
23/04/2024
|
Varadappa
|
0212027WL016377
|
Varadappa
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274970
|
|
KUTAKALA VARADAPPA
|
BANK OF BARODA(606985)
|
|
383
|
Narpala
|
AP-12-027-003-002/010642
(NADIMIDODDI)
|
0212027000NRG25230420240246832
|
23/04/2024
|
bharati
|
0212027WL016334
|
bharati
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525275086
|
|
Master BHARATHI KOTTIMIDDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
384
|
Narpala
|
AP-12-027-003-002/010655
(NADIMIDODDI)
|
0212027000NRG25230420240248496
|
23/04/2024
|
Chinna Naganna
|
0212027WL016359
|
Chinna Naganna
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274982
|
|
PADGALA CHINNA NAGAN
|
BANK OF BARODA(606985)
|
|
385
|
Narpala
|
AP-12-027-003-002/010655
(NADIMIDODDI)
|
0212027000NRG25230420240248495
|
23/04/2024
|
Shivamma
|
0212027WL016359
|
Shivamma
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274983
|
|
P SIVAMMA
|
CANARA BANK(508532)
|
|
386
|
Narpala
|
AP-12-027-003-002/10663
(NADIMIDODDI)
|
0212027000NRG25230420240246833
|
23/04/2024
|
Talari Pullanna
|
0212027WL016334
|
Talari Pullanna
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275087
|
|
Talari Pullanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
387
|
Narpala
|
AP-12-027-003-002/10669
(NADIMIDODDI)
|
0212027000NRG25230420240248497
|
23/04/2024
|
R Aswini
|
0212027WL016359
|
R Aswini
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274862
|
|
ASWINI P
|
CANARA BANK(508532)
|
|
388
|
Narpala
|
AP-12-027-003-002/10669
(NADIMIDODDI)
|
0212027000NRG25230420240248498
|
23/04/2024
|
R Veeranjineyulu
|
0212027WL016359
|
R Veeranjineyulu
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275085
|
|
RANGARAJAKUNTA VER VEERANJINEYULU
|
CANARA BANK(508532)
|
|
389
|
Narpala
|
AP-12-027-003-002/10671
(NADIMIDODDI)
|
0212027000NRG25230420240248500
|
23/04/2024
|
Chennavaram Amarnath
|
0212027WL016359
|
Chennavaram Amarnath
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274859
|
|
CHENNAVARAM AMAR NAT
|
BANK OF BARODA(606985)
|
|
390
|
Narpala
|
AP-12-027-003-002/10674
(NADIMIDODDI)
|
0212027000NRG25230420240248501
|
23/04/2024
|
Puspalatha
|
0212027WL016359
|
Puspalatha
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275377
|
|
P PUSMPALATHA P AMARNATH
|
CANARA BANK(508532)
|
|
391
|
Narpala
|
AP-12-027-003-002/10676
(NADIMIDODDI)
|
0212027000NRG25230420240248255
|
23/04/2024
|
Boggu Mahalakshmi
|
0212027WL016354
|
Boggu Mahalakshmi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275036
|
|
BOGGU MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
392
|
Narpala
|
AP-12-027-003-002/10700
(NADIMIDODDI)
|
0212027000NRG25230420240248507
|
23/04/2024
|
Chakali Sankar
|
0212027WL016359
|
Chakali Sankar
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275034
|
|
SANKAR C
|
CANARA BANK(508532)
|
|
393
|
Narpala
|
AP-12-027-003-002/10700
(NADIMIDODDI)
|
0212027000NRG25230420240248506
|
23/04/2024
|
Chakali Varalakshmi
|
0212027WL016359
|
Chakali Varalakshmi
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275038
|
|
VARALAKSHMI C
|
CANARA BANK(508532)
|
|
394
|
Narpala
|
AP-12-027-003-002/10732
(NADIMIDODDI)
|
0212027000NRG25230420240248509
|
23/04/2024
|
Chennavaram Shashavali
|
0212027WL016359
|
Chennavaram Shashavali
|
00078
|
CNRB0013168
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274858
|
|
MR CHENNAVARAM SHASHAVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293480
|
293480
|
|
|
|
|
|
|
|
|
395
|
Narpala
|
AP-12-027-003-002/010495
(NADIMIDODDI)
|
0212027000NRG25230420240248466
|
23/04/2024
|
Adinarayanamma
|
0212027WL016359
|
Adinarayanamma
|
00415
|
SBIN0000923
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275363
|
|
MRS ADINARAYANAMMA PITTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
396
|
Narpala
|
AP-12-027-003-002/010003
(NADIMIDODDI)
|
0212027000NRG25230420240248929
|
23/04/2024
|
Sahidha
|
0212027WL016377
|
Sahidha
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275103
|
|
C CHINNAVARAM SAHIDA C BASHA
|
CANARA BANK(508532)
|
|
397
|
Narpala
|
AP-12-027-003-002/010013
(NADIMIDODDI)
|
0212027000NRG25230420240248208
|
23/04/2024
|
Lakshimidevi
|
0212027WL016354
|
Lakshimidevi
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275259
|
|
LAKSHMI DEVI P
|
CANARA BANK(508532)
|
|
398
|
Narpala
|
AP-12-027-003-002/010013
(NADIMIDODDI)
|
0212027000NRG25230420240248207
|
23/04/2024
|
Narayudu
|
0212027WL016354
|
Narayudu
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275257
|
|
PADAGALA NARAYANA PEDDA NAGAPPA
|
CANARA BANK(508532)
|
|
399
|
Narpala
|
AP-12-027-003-002/010033
(NADIMIDODDI)
|
0212027000NRG25230420240248362
|
23/04/2024
|
Dhanalakshimi
|
0212027WL016359
|
Dhanalakshimi
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275107
|
|
MRS BESTA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Narpala
|
AP-12-027-003-002/010064
(NADIMIDODDI)
|
0212027000NRG25230420240248370
|
23/04/2024
|
Adilaxmamma
|
0212027WL016359
|
Adilaxmamma
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274804
|
|
MRS DIDDUKUNTA ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Narpala
|
AP-12-027-003-002/010071
(NADIMIDODDI)
|
0212027000NRG25230420240248950
|
23/04/2024
|
Nagireddy
|
0212027WL016377
|
Nagireddy
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275253
|
|
DONNA PATI NAGI REDD
|
BANK OF BARODA(606985)
|
|
402
|
Narpala
|
AP-12-027-003-002/010071
(NADIMIDODDI)
|
0212027000NRG25230420240248951
|
23/04/2024
|
Prameela
|
0212027WL016377
|
Prameela
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275143
|
|
MS DONAPATI PRAMELA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Narpala
|
AP-12-027-003-002/010072
(NADIMIDODDI)
|
0212027000NRG25230420240248953
|
23/04/2024
|
Eswarreddy
|
0212027WL016377
|
Eswarreddy
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275092
|
|
MR BUSIPALLI ESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
404
|
Narpala
|
AP-12-027-003-002/010074
(NADIMIDODDI)
|
0212027000NRG25230420240248955
|
23/04/2024
|
Sanjanna
|
0212027WL016377
|
Sanjanna
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525275346
|
|
DURGAM SANJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Narpala
|
AP-12-027-003-002/010074
(NADIMIDODDI)
|
0212027000NRG25230420240248956
|
23/04/2024
|
Venkatalakshmamma
|
0212027WL016377
|
Venkatalakshmamma
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275132
|
|
Venkatalakshmamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
Narpala
|
AP-12-027-003-002/010078
(NADIMIDODDI)
|
0212027000NRG25230420240248959
|
23/04/2024
|
Chinnaeswaraiah
|
0212027WL016377
|
Chinnaeswaraiah
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274838
|
|
MR NADIMIDODDI CHINNA ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
407
|
Narpala
|
AP-12-027-003-002/010083
(NADIMIDODDI)
|
0212027000NRG25230420240248961
|
23/04/2024
|
Anusuyamma
|
0212027WL016377
|
Anusuyamma
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275254
|
|
ANASUYAMMA
|
CANARA BANK(508532)
|
|
408
|
Narpala
|
AP-12-027-003-002/010087
(NADIMIDODDI)
|
0212027000NRG25230420240248962
|
23/04/2024
|
Nagireddy
|
0212027WL016377
|
Nagireddy
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525275091
|
|
DONAPATI NAGIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Narpala
|
AP-12-027-003-002/010090
(NADIMIDODDI)
|
0212027000NRG25230420240248217
|
23/04/2024
|
Venkataramanamma
|
0212027WL016354
|
Venkataramanamma
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275152
|
|
MS VENKATA RAMANAMMA DONNAPATI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Narpala
|
AP-12-027-003-002/010090
(NADIMIDODDI)
|
0212027000NRG25230420240248216
|
23/04/2024
|
Venkataramireddy
|
0212027WL016354
|
Venkataramireddy
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275153
|
|
MR DONDAPATI VENKATA RAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
411
|
Narpala
|
AP-12-027-003-002/010091
(NADIMIDODDI)
|
0212027000NRG25230420240248219
|
23/04/2024
|
Nagarjunareddy
|
0212027WL016354
|
Nagarjunareddy
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525275096
|
|
VENNAPUSALA NAGARJUNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Narpala
|
AP-12-027-003-002/010096
(NADIMIDODDI)
|
0212027000NRG25230420240248968
|
23/04/2024
|
Veeranaramma
|
0212027WL016377
|
Veeranaramma
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275211
|
|
VEERA NARAMMA PUTAKALA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Narpala
|
AP-12-027-003-002/010116
(NADIMIDODDI)
|
0212027000NRG25230420240248981
|
23/04/2024
|
Shriramchinnakka
|
0212027WL016377
|
Shriramchinnakka
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274826
|
|
MRS SREERAM CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Narpala
|
AP-12-027-003-002/010119
(NADIMIDODDI)
|
0212027000NRG25230420240248382
|
23/04/2024
|
Adeppa
|
0212027WL016359
|
Adeppa
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275260
|
|
MR PODICHERUVU ADIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Narpala
|
AP-12-027-003-002/010123
(NADIMIDODDI)
|
0212027000NRG25230420240248990
|
23/04/2024
|
ravikumar
|
0212027WL016377
|
ravikumar
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275122
|
|
MR KADAPALA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
Narpala
|
AP-12-027-003-002/010123
(NADIMIDODDI)
|
0212027000NRG25230420240248988
|
23/04/2024
|
Tirupalu
|
0212027WL016377
|
Tirupalu
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275416
|
|
MR KADAPALA CHINNA THIRUPALU
|
STATE BANK OF INDIA(508548)
|
|
417
|
Narpala
|
AP-12-027-003-002/010137
(NADIMIDODDI)
|
0212027000NRG25230420240248388
|
23/04/2024
|
Nagalakshimi
|
0212027WL016359
|
Nagalakshimi
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275372
|
|
L NAGALAKSHMI L SURYANARAYAN
|
CANARA BANK(508532)
|
|
418
|
Narpala
|
AP-12-027-003-002/010137
(NADIMIDODDI)
|
0212027000NRG25230420240248387
|
23/04/2024
|
Suryanarayana
|
0212027WL016359
|
Suryanarayana
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275371
|
|
LODUGU SURYANARAYANA
|
BANK OF BARODA(606985)
|
|
419
|
Narpala
|
AP-12-027-003-002/010177
(NADIMIDODDI)
|
0212027000NRG25230420240248399
|
23/04/2024
|
Durgamu Nagalakshmi
|
0212027WL016359
|
Durgamu Nagalakshmi
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274843
|
|
D NAGALAKSHMI
|
BANK OF BARODA(606985)
|
|
420
|
Narpala
|
AP-12-027-003-002/010206
(NADIMIDODDI)
|
0212027000NRG25230420240249027
|
23/04/2024
|
Musalanna
|
0212027WL016377
|
Musalanna
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275212
|
|
MR PERAVALI MUSALANNA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Narpala
|
AP-12-027-003-002/010228
(NADIMIDODDI)
|
0212027000NRG25230420240248404
|
23/04/2024
|
Nallamma
|
0212027WL016359
|
Nallamma
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275102
|
|
MR PEDDANNA BOMMALATAPALLI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Narpala
|
AP-12-027-003-002/010228
(NADIMIDODDI)
|
0212027000NRG25230420240248403
|
23/04/2024
|
Peddanna
|
0212027WL016359
|
Peddanna
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525274799
|
|
BOMMALATAPALLI PEDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Narpala
|
AP-12-027-003-002/010229
(NADIMIDODDI)
|
0212027000NRG25230420240248406
|
23/04/2024
|
Asha
|
0212027WL016359
|
Asha
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274803
|
|
MR DEVARINTI ASHA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Narpala
|
AP-12-027-003-002/010246
(NADIMIDODDI)
|
0212027000NRG25230420240248408
|
23/04/2024
|
Ramulamma
|
0212027WL016359
|
Ramulamma
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274827
|
|
MRS UPPU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Narpala
|
AP-12-027-003-002/010254
(NADIMIDODDI)
|
0212027000NRG25230420240248411
|
23/04/2024
|
Mahesh
|
0212027WL016359
|
Mahesh
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275121
|
|
MEDAPURAM MAHESH
|
BANK OF BARODA(606985)
|
|
426
|
Narpala
|
AP-12-027-003-002/010254
(NADIMIDODDI)
|
0212027000NRG25230420240248409
|
23/04/2024
|
Peddanna
|
0212027WL016359
|
Peddanna
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275099
|
|
MR DANDUVARIPALLI PEDDANNA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Narpala
|
AP-12-027-003-002/010284
(NADIMIDODDI)
|
0212027000NRG25230420240248418
|
23/04/2024
|
Lakshmidevi
|
0212027WL016359
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275178
|
|
LAKSHMIDEVI D NALLAPPA
|
CANARA BANK(508532)
|
|
428
|
Narpala
|
AP-12-027-003-002/010284
(NADIMIDODDI)
|
0212027000NRG25230420240248417
|
23/04/2024
|
Nallappa
|
0212027WL016359
|
Nallappa
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275179
|
|
DAADITHOTA NALLAPPA
|
CANARA BANK(508532)
|
|
429
|
Narpala
|
AP-12-027-003-002/010306
(NADIMIDODDI)
|
0212027000NRG25230420240246771
|
23/04/2024
|
Ramalaxmamma
|
0212027WL016334
|
Ramalaxmamma
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275155
|
|
MRS RAMALAKSHMI LACHUGARI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Narpala
|
AP-12-027-003-002/010309
(NADIMIDODDI)
|
0212027000NRG25230420240248229
|
23/04/2024
|
Neelavathi
|
0212027WL016354
|
Neelavathi
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274844
|
|
MRS DURGAM NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Narpala
|
AP-12-027-003-002/010340
(NADIMIDODDI)
|
0212027000NRG25230420240248430
|
23/04/2024
|
Gopal
|
0212027WL016359
|
Gopal
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275202
|
|
T GOPAL
|
CANARA BANK(508532)
|
|
432
|
Narpala
|
AP-12-027-003-002/010341
(NADIMIDODDI)
|
0212027000NRG25230420240248432
|
23/04/2024
|
Nallappa
|
0212027WL016359
|
Nallappa
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275201
|
|
K NALLAPPA
|
CANARA BANK(508532)
|
|
433
|
Narpala
|
AP-12-027-003-002/010345
(NADIMIDODDI)
|
0212027000NRG25230420240249094
|
23/04/2024
|
Nagalakshmi
|
0212027WL016377
|
Nagalakshmi
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275295
|
|
NAGA LAKSHMI PUTLURU
|
STATE BANK OF INDIA(508548)
|
|
434
|
Narpala
|
AP-12-027-003-002/010345
(NADIMIDODDI)
|
0212027000NRG25230420240249093
|
23/04/2024
|
Ramamunireddy
|
0212027WL016377
|
Ramamunireddy
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525275296
|
|
Mr RAMAMUNI REDDY PUTLURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
435
|
Narpala
|
AP-12-027-003-002/010345
(NADIMIDODDI)
|
0212027000NRG25230420240249095
|
23/04/2024
|
Sunil reddy
|
0212027WL016377
|
Sunil reddy
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275098
|
|
PUTLURU SUNIL REDDY
|
BANK OF BARODA(606985)
|
|
436
|
Narpala
|
AP-12-027-003-002/010347
(NADIMIDODDI)
|
0212027000NRG25230420240249096
|
23/04/2024
|
Ramachandrareddy
|
0212027WL016377
|
Ramachandrareddy
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275308
|
|
MR LEKAIREDDY RAMACHANDRAREDDY
|
STATE BANK OF INDIA(508548)
|
|
437
|
Narpala
|
AP-12-027-003-002/010350
(NADIMIDODDI)
|
0212027000NRG25230420240248434
|
23/04/2024
|
Sivaiah
|
0212027WL016359
|
Sivaiah
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275180
|
|
MR DADITHOTA SHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
438
|
Narpala
|
AP-12-027-003-002/010354
(NADIMIDODDI)
|
0212027000NRG25230420240249099
|
23/04/2024
|
Pullamma
|
0212027WL016377
|
Pullamma
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275317
|
|
MRS NADIMIDODDI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Narpala
|
AP-12-027-003-002/010354
(NADIMIDODDI)
|
0212027000NRG25230420240249098
|
23/04/2024
|
Ramakrishna
|
0212027WL016377
|
Ramakrishna
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274837
|
|
MR NADIMIDODDI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Narpala
|
AP-12-027-003-002/010375
(NADIMIDODDI)
|
0212027000NRG25230420240248440
|
23/04/2024
|
Veeranjaneyulu
|
0212027WL016359
|
Veeranjaneyulu
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274841
|
|
MR VEERANJANEYULU ADIMULAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
Narpala
|
AP-12-027-003-002/010382
(NADIMIDODDI)
|
0212027000NRG25230420240248446
|
23/04/2024
|
Nagalakshmamma
|
0212027WL016359
|
Nagalakshmamma
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275126
|
|
MRS RAMALINGA PALLI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Narpala
|
AP-12-027-003-002/010384
(NADIMIDODDI)
|
0212027000NRG25230420240246786
|
23/04/2024
|
Adinarayana
|
0212027WL016334
|
Adinarayana
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275297
|
|
CHINTHAMANU ADINARAYANA
|
CANARA BANK(508532)
|
|
443
|
Narpala
|
AP-12-027-003-002/010402
(NADIMIDODDI)
|
0212027000NRG25230420240249108
|
23/04/2024
|
Varalakshmi
|
0212027WL016377
|
Varalakshmi
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274840
|
|
MRS DONNAPATI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Narpala
|
AP-12-027-003-002/010408
(NADIMIDODDI)
|
0212027000NRG25230420240248233
|
23/04/2024
|
Chandramohan Reddy
|
0212027WL016354
|
Chandramohan Reddy
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274807
|
|
MR VENNAPUSA CHANDRAMOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
445
|
Narpala
|
AP-12-027-003-002/010408
(NADIMIDODDI)
|
0212027000NRG25230420240248232
|
23/04/2024
|
Ramatulasi
|
0212027WL016354
|
Ramatulasi
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275100
|
|
RAMATULASI
|
BANK OF BARODA(606985)
|
|
446
|
Narpala
|
AP-12-027-003-002/010432
(NADIMIDODDI)
|
0212027000NRG25230420240249116
|
23/04/2024
|
Radhakka
|
0212027WL016377
|
Radhakka
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275294
|
|
MRS KUMMARI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Narpala
|
AP-12-027-003-002/010432
(NADIMIDODDI)
|
0212027000NRG25230420240249115
|
23/04/2024
|
Ramakrishna
|
0212027WL016377
|
Ramakrishna
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525275293
|
|
Mr KUMMARA RAMAKRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
448
|
Narpala
|
AP-12-027-003-002/010456
(NADIMIDODDI)
|
0212027000NRG25230420240248234
|
23/04/2024
|
Naagasesu
|
0212027WL016354
|
Naagasesu
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274819
|
|
NAGASESHU KODURU
|
CANARA BANK(508532)
|
|
449
|
Narpala
|
AP-12-027-003-002/010464
(NADIMIDODDI)
|
0212027000NRG25230420240248236
|
23/04/2024
|
Ramanjaneyulu
|
0212027WL016354
|
Ramanjaneyulu
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275304
|
|
MR RAMANJANEYULU PADICHERUVU
|
STATE BANK OF INDIA(508548)
|
|
450
|
Narpala
|
AP-12-027-003-002/010465
(NADIMIDODDI)
|
0212027000NRG25230420240248464
|
23/04/2024
|
Bayamma
|
0212027WL016359
|
Bayamma
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275124
|
|
MRS RAMALINGAYAPALLI BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Narpala
|
AP-12-027-003-002/010468
(NADIMIDODDI)
|
0212027000NRG25230420240249128
|
23/04/2024
|
savitri
|
0212027WL016377
|
savitri
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275315
|
|
MRS DURGAM SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Narpala
|
AP-12-027-003-002/010476
(NADIMIDODDI)
|
0212027000NRG25230420240246802
|
23/04/2024
|
Narayanamma
|
0212027WL016334
|
Narayanamma
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274842
|
|
NARAYANAMMA B
|
CANARA BANK(508532)
|
|
453
|
Narpala
|
AP-12-027-003-002/010512
(NADIMIDODDI)
|
0212027000NRG25230420240249133
|
23/04/2024
|
Nagarathnamma
|
0212027WL016377
|
Nagarathnamma
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275093
|
|
MRS BEDADALA NAGARATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Narpala
|
AP-12-027-003-002/010520
(NADIMIDODDI)
|
0212027000NRG25230420240249134
|
23/04/2024
|
Pullareddy
|
0212027WL016377
|
Pullareddy
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275258
|
|
SREERAM PULLA REDDY
|
BANK OF BARODA(606985)
|
|
455
|
Narpala
|
AP-12-027-003-002/010554
(NADIMIDODDI)
|
0212027000NRG25230420240248474
|
23/04/2024
|
bhargavi
|
0212027WL016359
|
bhargavi
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275298
|
|
MR DURGAM BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Narpala
|
AP-12-027-003-002/010559
(NADIMIDODDI)
|
0212027000NRG25230420240248246
|
23/04/2024
|
prabavati
|
0212027WL016354
|
prabavati
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275262
|
|
MRS DONAPATI PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Narpala
|
AP-12-027-003-002/010573
(NADIMIDODDI)
|
0212027000NRG25230420240249149
|
23/04/2024
|
Hanumnthureddy
|
0212027WL016377
|
Hanumnthureddy
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275154
|
|
BUSUPALLI HANUMANTHA
|
BANK OF BARODA(606985)
|
|
458
|
Narpala
|
AP-12-027-003-002/010573
(NADIMIDODDI)
|
0212027000NRG25230420240249150
|
23/04/2024
|
Nagarathnama
|
0212027WL016377
|
Nagarathnama
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275141
|
|
BUSUPALLI NAGARATNAM
|
BANK OF BARODA(606985)
|
|
459
|
Narpala
|
AP-12-027-003-002/010578
(NADIMIDODDI)
|
0212027000NRG25230420240248476
|
23/04/2024
|
bharati
|
0212027WL016359
|
bharati
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275303
|
|
MRS DURGAM BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Narpala
|
AP-12-027-003-002/010616
(NADIMIDODDI)
|
0212027000NRG25230420240248491
|
23/04/2024
|
ESWARAIAH
|
0212027WL016359
|
ESWARAIAH
|
00415
|
SBIN0002766
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525275113
|
|
CHAKALA ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
461
|
Narpala
|
AP-12-027-003-002/010616
(NADIMIDODDI)
|
0212027000NRG25230420240248492
|
23/04/2024
|
prathiba
|
0212027WL016359
|
prathiba
|
00415
|
SBIN0002766
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525275396
|
|
MRS CHAKALI PRATHIBHA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Narpala
|
AP-12-027-003-002/010628
(NADIMIDODDI)
|
0212027000NRG25230420240249170
|
23/04/2024
|
Nagarjuna
|
0212027WL016377
|
Nagarjuna
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525274800
|
|
MR NAGARJUNA CHINNA NAGANNA GARI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Narpala
|
AP-12-027-003-002/010634
(NADIMIDODDI)
|
0212027000NRG25230420240249174
|
23/04/2024
|
Ramanjula Reddy
|
0212027WL016377
|
Ramanjula Reddy
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275400
|
|
RAMANJULA REDDY DONAPATI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Narpala
|
AP-12-027-003-002/010634
(NADIMIDODDI)
|
0212027000NRG25230420240249175
|
23/04/2024
|
Subadra
|
0212027WL016377
|
Subadra
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275401
|
|
MRS DONAPATI SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Narpala
|
AP-12-027-003-002/010640
(NADIMIDODDI)
|
0212027000NRG25230420240249185
|
23/04/2024
|
Krishna Veni
|
0212027WL016377
|
Krishna Veni
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275374
|
|
MRS PUTLURU KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Narpala
|
AP-12-027-003-002/010640
(NADIMIDODDI)
|
0212027000NRG25230420240249184
|
23/04/2024
|
Krishnamurthy Reddy
|
0212027WL016377
|
Krishnamurthy Reddy
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275302
|
|
MR PUTLURU KRISHNAMURTHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
467
|
Narpala
|
AP-12-027-003-002/010642
(NADIMIDODDI)
|
0212027000NRG25230420240246831
|
23/04/2024
|
naresh
|
0212027WL016334
|
naresh
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275375
|
|
PADAGALA NARESH
|
CANARA BANK(508532)
|
|
468
|
Narpala
|
AP-12-027-003-002/10691
(NADIMIDODDI)
|
0212027000NRG25230420240249197
|
23/04/2024
|
PUTAKALA RAMADEVI
|
0212027WL016377
|
PUTAKALA RAMADEVI
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275452
|
|
MRS PUTAKALA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Narpala
|
AP-12-027-003-002/10696
(NADIMIDODDI)
|
0212027000NRG25230420240248504
|
23/04/2024
|
P Saraswathi
|
0212027WL016359
|
P Saraswathi
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275446
|
|
MISS PODICHERUVU SARSWATHI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Narpala
|
AP-12-027-003-002/10709
(NADIMIDODDI)
|
0212027000NRG25230420240248257
|
23/04/2024
|
Koduru Nagajyothi
|
0212027WL016354
|
Koduru Nagajyothi
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275469
|
|
KODURU NAGAJYOTHI
|
BANK OF BARODA(606985)
|
|
471
|
Narpala
|
AP-12-027-003-002/10729
(NADIMIDODDI)
|
0212027000NRG25230420240249201
|
23/04/2024
|
K Sakunthalamma
|
0212027WL016377
|
K Sakunthalamma
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275470
|
|
KONKALA SAKUNTHALAMM
|
BANK OF BARODA(606985)
|
|
472
|
Narpala
|
AP-12-027-003-002/10729
(NADIMIDODDI)
|
0212027000NRG25230420240249202
|
23/04/2024
|
Kankonkala Ramakrishna Reddy
|
0212027WL016377
|
Kankonkala Ramakrishna Reddy
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275467
|
|
KONKALA RAMAKRISHNA
|
BANK OF BARODA(606985)
|
|
473
|
Narpala
|
AP-12-027-006-003/030009
(KESEPALLE)
|
0212027000NRG25230420240285490
|
23/04/2024
|
Chandrasekhar
|
0212027WL017244
|
Chandrasekhar
|
00415
|
SBIN0002766
|
576
|
576
|
Processed
|
02/05/2024
|
|
3525275128
|
|
MEESALA CHANDRASEKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
474
|
Narpala
|
AP-12-027-006-003/030009
(KESEPALLE)
|
0212027000NRG25230420240285491
|
23/04/2024
|
VENKATALAKSHMI
|
0212027WL017244
|
VENKATALAKSHMI
|
00415
|
SBIN0002766
|
576
|
576
|
Processed
|
02/05/2024
|
|
3525275353
|
|
MRS VENKATALAKSHMI MEESALA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Narpala
|
AP-12-027-006-003/030010
(KESEPALLE)
|
0212027000NRG25230420240285492
|
23/04/2024
|
Venkatamma
|
0212027WL017244
|
Venkatamma
|
00415
|
SBIN0002766
|
576
|
576
|
Processed
|
02/05/2024
|
|
3525275354
|
|
MRS M VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Narpala
|
AP-12-027-006-003/030028
(KESEPALLE)
|
0212027000NRG25230420240285497
|
23/04/2024
|
Arunamma
|
0212027WL017244
|
Arunamma
|
00415
|
SBIN0002766
|
576
|
576
|
Processed
|
02/05/2024
|
|
3525275125
|
|
MEESALA ARUNAMMA
|
BANK OF BARODA(606985)
|
|
477
|
Narpala
|
AP-12-027-006-003/030034
(KESEPALLE)
|
0212027000NRG25230420240286393
|
23/04/2024
|
Krishnaveni
|
0212027WL017258
|
Krishnaveni
|
00415
|
SBIN0002766
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525275398
|
|
MEESALA KRISHNAVENI
|
BANK OF BARODA(606985)
|
|
478
|
Narpala
|
AP-12-027-006-003/030034
(KESEPALLE)
|
0212027000NRG25230420240286394
|
23/04/2024
|
Prabhakar
|
0212027WL017258
|
Prabhakar
|
00415
|
SBIN0002766
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525275167
|
|
MR PRABHAKAR MEESALA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Narpala
|
AP-12-027-006-003/030063
(KESEPALLE)
|
0212027000NRG25230420240286395
|
23/04/2024
|
Santamma
|
0212027WL017258
|
Santamma
|
00415
|
SBIN0002766
|
1095
|
1095
|
Processed
|
03/05/2024
|
|
3525275245
|
|
MEESALA SHANTHISUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Narpala
|
AP-12-027-006-003/030067
(KESEPALLE)
|
0212027000NRG25230420240285504
|
23/04/2024
|
Ademma
|
0212027WL017244
|
Ademma
|
00415
|
SBIN0002766
|
576
|
576
|
Processed
|
02/05/2024
|
|
3525275135
|
|
MRS MEESALA ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Narpala
|
AP-12-027-006-003/030067
(KESEPALLE)
|
0212027000NRG25230420240285505
|
23/04/2024
|
Adinaryana
|
0212027WL017244
|
Adinaryana
|
00415
|
SBIN0002766
|
576
|
576
|
Processed
|
02/05/2024
|
|
3525275097
|
|
MR MEESALA ADEPPA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Narpala
|
AP-12-027-006-003/030072
(KESEPALLE)
|
0212027000NRG25230420240285507
|
23/04/2024
|
Narayanamma
|
0212027WL017244
|
Narayanamma
|
00415
|
SBIN0002766
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525275129
|
|
SINDHU NARAYANAMMA
|
BANK OF BARODA(606985)
|
|
483
|
Narpala
|
AP-12-027-006-003/030072
(KESEPALLE)
|
0212027000NRG25230420240285506
|
23/04/2024
|
Raju
|
0212027WL017244
|
Raju
|
00415
|
SBIN0002766
|
1153
|
1153
|
Processed
|
02/05/2024
|
|
3525275204
|
|
MR SINDHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
484
|
Narpala
|
AP-12-027-006-003/030080
(KESEPALLE)
|
0212027000NRG25230420240285509
|
23/04/2024
|
Kantamma
|
0212027WL017244
|
Kantamma
|
00415
|
SBIN0002766
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525275359
|
|
MRS KANTHAMMA MEESALA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Narpala
|
AP-12-027-006-003/030082
(KESEPALLE)
|
0212027000NRG25230420240285510
|
23/04/2024
|
Adinarayana
|
0212027WL017244
|
Adinarayana
|
00415
|
SBIN0002766
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525275110
|
|
GANGARU AADEPPAA
|
BANK OF BARODA(606985)
|
|
486
|
Narpala
|
AP-12-027-006-003/030090
(KESEPALLE)
|
0212027000NRG25230420240285512
|
23/04/2024
|
PAVANKUMAR
|
0212027WL017244
|
PAVANKUMAR
|
00415
|
SBIN0002766
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525275239
|
|
MR MEESALA PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
Narpala
|
AP-12-027-006-003/030090
(KESEPALLE)
|
0212027000NRG25230420240285513
|
23/04/2024
|
umadevi
|
0212027WL017244
|
umadevi
|
00415
|
SBIN0002766
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525275380
|
|
MeesalaUmadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
488
|
Narpala
|
AP-12-027-006-003/030130
(KESEPALLE)
|
0212027000NRG25230420240236340
|
23/04/2024
|
Anjinamma
|
0212027WL015872
|
Anjinamma
|
00415
|
SBIN0002766
|
576
|
576
|
Processed
|
02/05/2024
|
|
3525275175
|
|
DEVARINTI ANJINAMMA
|
BANK OF BARODA(606985)
|
|
489
|
Narpala
|
AP-12-027-006-003/030130
(KESEPALLE)
|
0212027000NRG25230420240236339
|
23/04/2024
|
Peddanna
|
0212027WL015872
|
Peddanna
|
00415
|
SBIN0002766
|
576
|
576
|
Processed
|
02/05/2024
|
|
3525275139
|
|
MR DEVARINTI PEDDANNA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Narpala
|
AP-12-027-006-003/030143
(KESEPALLE)
|
0212027000NRG25230420240236342
|
23/04/2024
|
Ankamma
|
0212027WL015872
|
Ankamma
|
00415
|
SBIN0002766
|
576
|
576
|
Processed
|
02/05/2024
|
|
3525275383
|
|
MEESALA ANKAMMA
|
BANK OF BARODA(606985)
|
|
491
|
Narpala
|
AP-12-027-006-003/030143
(KESEPALLE)
|
0212027000NRG25230420240236341
|
23/04/2024
|
Chinnaramaiah
|
0212027WL015872
|
Chinnaramaiah
|
00415
|
SBIN0002766
|
576
|
576
|
Processed
|
02/05/2024
|
|
3525275119
|
|
MR MEESALA CHINNARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
492
|
Narpala
|
AP-12-027-006-003/030143
(KESEPALLE)
|
0212027000NRG25230420240236343
|
23/04/2024
|
Harikrishna
|
0212027WL015872
|
Harikrishna
|
00415
|
SBIN0002766
|
576
|
576
|
Processed
|
02/05/2024
|
|
3525275384
|
|
MR MEESALA HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Narpala
|
AP-12-027-006-003/030143
(KESEPALLE)
|
0212027000NRG25230420240236344
|
23/04/2024
|
kullayamma
|
0212027WL015872
|
kullayamma
|
00415
|
SBIN0002766
|
576
|
576
|
Processed
|
02/05/2024
|
|
3525275385
|
|
MEESALA KULLAYAMMA
|
BANK OF BARODA(606985)
|
|
494
|
Narpala
|
AP-12-027-006-003/030153
(KESEPALLE)
|
0212027000NRG25230420240236346
|
23/04/2024
|
Peddanan
|
0212027WL015872
|
Peddanan
|
00415
|
SBIN0002766
|
1153
|
1153
|
Processed
|
02/05/2024
|
|
3525275105
|
|
MEESALA PEDDANNA
|
BANK OF BARODA(606985)
|
|
495
|
Narpala
|
AP-12-027-006-003/030153
(KESEPALLE)
|
0212027000NRG25230420240236347
|
23/04/2024
|
Shivaparvathi
|
0212027WL015872
|
Shivaparvathi
|
00415
|
SBIN0002766
|
1153
|
1153
|
Processed
|
02/05/2024
|
|
3525275114
|
|
MEESALA SIVAPARVATI
|
BANK OF BARODA(606985)
|
|
496
|
Narpala
|
AP-12-027-006-003/030173
(KESEPALLE)
|
0212027000NRG25230420240285517
|
23/04/2024
|
KRISHNAVENI
|
0212027WL017244
|
KRISHNAVENI
|
00415
|
SBIN0002766
|
1441
|
1441
|
Processed
|
02/05/2024
|
|
3525275205
|
|
MEESALA KRISHNAVENI
|
BANK OF BARODA(606985)
|
|
497
|
Narpala
|
AP-12-027-006-003/030173
(KESEPALLE)
|
0212027000NRG25230420240285518
|
23/04/2024
|
NAGARJUNA
|
0212027WL017244
|
NAGARJUNA
|
00415
|
SBIN0002766
|
1441
|
1441
|
Processed
|
02/05/2024
|
|
3525275106
|
|
MR MEESALA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Narpala
|
AP-12-027-006-003/030195
(KESEPALLE)
|
0212027000NRG25230420240285521
|
23/04/2024
|
Saraswatamma
|
0212027WL017244
|
Saraswatamma
|
00415
|
SBIN0002766
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525275136
|
|
THAPPATI SARASWATHI
|
BANK OF BARODA(606985)
|
|
499
|
Narpala
|
AP-12-027-006-003/030197
(KESEPALLE)
|
0212027000NRG25230420240285523
|
23/04/2024
|
Peddakka
|
0212027WL017244
|
Peddakka
|
00415
|
SBIN0002766
|
576
|
576
|
Processed
|
02/05/2024
|
|
3525274808
|
|
MR PEDDAKKA MEESALA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Narpala
|
AP-12-027-006-003/030197
(KESEPALLE)
|
0212027000NRG25230420240285524
|
23/04/2024
|
Ramakrishna
|
0212027WL017244
|
Ramakrishna
|
00415
|
SBIN0002766
|
576
|
576
|
Processed
|
02/05/2024
|
|
3525275246
|
|
MR RAMAKRISHNA MEESALA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Narpala
|
AP-12-027-006-003/030198
(KESEPALLE)
|
0212027000NRG25230420240285525
|
23/04/2024
|
lakhsmi narasamma
|
0212027WL017244
|
lakhsmi narasamma
|
00415
|
SBIN0002766
|
1153
|
1153
|
Processed
|
02/05/2024
|
|
3525275123
|
|
MRS MEESALA LAKSHMI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Narpala
|
AP-12-027-006-003/030199
(KESEPALLE)
|
0212027000NRG25230420240285526
|
23/04/2024
|
Adeppa
|
0212027WL017244
|
Adeppa
|
00415
|
SBIN0002766
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525275112
|
|
MR SAKE ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Narpala
|
AP-12-027-006-003/030199
(KESEPALLE)
|
0212027000NRG25230420240285527
|
23/04/2024
|
Narayanamma
|
0212027WL017244
|
Narayanamma
|
00415
|
SBIN0002766
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525275160
|
|
SAAKE NARAYANAMMA
|
BANK OF BARODA(606985)
|
|
504
|
Narpala
|
AP-12-027-006-003/030275
(KESEPALLE)
|
0212027000NRG25230420240285535
|
23/04/2024
|
Kukllayappa
|
0212027WL017244
|
Kukllayappa
|
00415
|
SBIN0002766
|
576
|
576
|
Processed
|
02/05/2024
|
|
3525275289
|
|
CHINTHA KUNTA KULAYA
|
BANK OF BARODA(606985)
|
|
505
|
Narpala
|
AP-12-027-006-003/030275
(KESEPALLE)
|
0212027000NRG25230420240285536
|
23/04/2024
|
Shiva Lakhsmi
|
0212027WL017244
|
Shiva Lakhsmi
|
00415
|
SBIN0002766
|
576
|
576
|
Processed
|
02/05/2024
|
|
3525275288
|
|
CHINTA KUKNTA SIVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Narpala
|
AP-12-027-006-003/030289
(KESEPALLE)
|
0212027000NRG25230420240285539
|
23/04/2024
|
chinna obulamma
|
0212027WL017244
|
chinna obulamma
|
00415
|
SBIN0002766
|
288
|
288
|
Processed
|
02/05/2024
|
|
3525275290
|
|
MRS MEESALA SANNA OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
507
|
Narpala
|
AP-12-027-006-003/030289
(KESEPALLE)
|
0212027000NRG25230420240285538
|
23/04/2024
|
Matakka
|
0212027WL017244
|
Matakka
|
00415
|
SBIN0002766
|
288
|
288
|
Processed
|
02/05/2024
|
|
3525275161
|
|
MEESALA MATHAKKA
|
BANK OF BARODA(606985)
|
|
508
|
Narpala
|
AP-12-027-006-003/030506
(KESEPALLE)
|
0212027000NRG25230420240290686
|
23/04/2024
|
Narayanaswamy
|
0212027WL017320
|
Narayanaswamy
|
00415
|
SBIN0002766
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3525275162
|
|
YALLA BOYINA NARAYAN
|
BANK OF BARODA(606985)
|
|
509
|
Narpala
|
AP-12-027-006-003/030506
(KESEPALLE)
|
0212027000NRG25230420240290687
|
23/04/2024
|
Shivaparvathi
|
0212027WL017320
|
Shivaparvathi
|
00415
|
SBIN0002766
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3525275379
|
|
MS YALLABOYANA SHIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Narpala
|
AP-12-027-006-003/030511
(KESEPALLE)
|
0212027000NRG25230420240285545
|
23/04/2024
|
Nagalakshmi
|
0212027WL017244
|
Nagalakshmi
|
00415
|
SBIN0002766
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525275414
|
|
MEESALA NAGALAKSHMI
|
BANK OF BARODA(606985)
|
|
511
|
Narpala
|
AP-12-027-006-003/030511
(KESEPALLE)
|
0212027000NRG25230420240285544
|
23/04/2024
|
Narappa
|
0212027WL017244
|
Narappa
|
00415
|
SBIN0002766
|
576
|
576
|
Processed
|
02/05/2024
|
|
3525275415
|
|
MR MEESALA NARAPPA
|
STATE BANK OF INDIA(508548)
|
|
512
|
Narpala
|
AP-12-027-006-003/030532
(KESEPALLE)
|
0212027000NRG25230420240285550
|
23/04/2024
|
Ananthamma
|
0212027WL017244
|
Ananthamma
|
00415
|
SBIN0002766
|
1153
|
1153
|
Processed
|
03/05/2024
|
|
3525275331
|
|
MANGALA ANANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Narpala
|
AP-12-027-006-003/030532
(KESEPALLE)
|
0212027000NRG25230420240285549
|
23/04/2024
|
Venkatesu
|
0212027WL017244
|
Venkatesu
|
00415
|
SBIN0002766
|
1153
|
1153
|
Processed
|
03/05/2024
|
|
3525275334
|
|
Mr VENKATESH MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
514
|
Narpala
|
AP-12-027-006-003/030651
(KESEPALLE)
|
0212027000NRG25230420240290711
|
23/04/2024
|
Savithri
|
0212027WL017320
|
Savithri
|
00415
|
SBIN0002766
|
1274
|
1274
|
Processed
|
03/05/2024
|
|
3525275163
|
|
R SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Narpala
|
AP-12-027-006-003/030655
(KESEPALLE)
|
0212027000NRG25230420240285558
|
23/04/2024
|
Ramakrishna
|
0212027WL017244
|
Ramakrishna
|
00415
|
SBIN0002766
|
1153
|
1153
|
Processed
|
02/05/2024
|
|
3525275104
|
|
RAMAKRISHNA BONASI
|
ICICI BANK LTD(508534)
|
|
516
|
Narpala
|
AP-12-027-006-003/030656
(KESEPALLE)
|
0212027000NRG25230420240285560
|
23/04/2024
|
Ramachandra
|
0212027WL017244
|
Ramachandra
|
00415
|
SBIN0002766
|
1153
|
1153
|
Processed
|
02/05/2024
|
|
3525275127
|
|
MR BONASI RAMA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
517
|
Narpala
|
AP-12-027-006-003/030656
(KESEPALLE)
|
0212027000NRG25230420240285559
|
23/04/2024
|
Savitri
|
0212027WL017244
|
Savitri
|
00415
|
SBIN0002766
|
1153
|
1153
|
Processed
|
02/05/2024
|
|
3525275421
|
|
BANASI SAVITRI
|
BANK OF BARODA(606985)
|
|
518
|
Narpala
|
AP-12-027-006-003/030699
(KESEPALLE)
|
0212027000NRG25230420240285563
|
23/04/2024
|
Sudhakar
|
0212027WL017244
|
Sudhakar
|
00415
|
SBIN0002766
|
1153
|
1153
|
Processed
|
02/05/2024
|
|
3525275138
|
|
MR MEESALA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
519
|
Narpala
|
AP-12-027-006-003/030704
(KESEPALLE)
|
0212027000NRG25230420240285566
|
23/04/2024
|
Nagaraju
|
0212027WL017244
|
Nagaraju
|
00415
|
SBIN0002766
|
576
|
576
|
Processed
|
02/05/2024
|
|
3525275432
|
|
MEESALA NAGARAJU
|
BANK OF BARODA(606985)
|
|
520
|
Narpala
|
AP-12-027-006-003/030704
(KESEPALLE)
|
0212027000NRG25230420240285565
|
23/04/2024
|
Sunitha
|
0212027WL017244
|
Sunitha
|
00415
|
SBIN0002766
|
576
|
576
|
Processed
|
03/05/2024
|
|
3525275431
|
|
Mrs SUNEETHA MEESALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
521
|
Narpala
|
AP-12-027-006-003/030769
(KESEPALLE)
|
0212027000NRG25230420240285569
|
23/04/2024
|
Lokanath Reddy
|
0212027WL017244
|
Lokanath Reddy
|
00415
|
SBIN0002766
|
1153
|
1153
|
Processed
|
03/05/2024
|
|
3525275378
|
|
Mr LOKNATHA REDDY BOGATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
522
|
Narpala
|
AP-12-027-006-003/030771
(KESEPALLE)
|
0212027000NRG25230420240285571
|
23/04/2024
|
maruthi
|
0212027WL017244
|
maruthi
|
00415
|
SBIN0002766
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525275248
|
|
MRS AKKIM MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
523
|
Narpala
|
AP-12-027-006-003/030772
(KESEPALLE)
|
0212027000NRG25230420240285573
|
23/04/2024
|
Shivaiah
|
0212027WL017244
|
Shivaiah
|
00415
|
SBIN0002766
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525275189
|
|
MR SIVAIAH KOTTAM
|
STATE BANK OF INDIA(508548)
|
|
524
|
Narpala
|
AP-12-027-006-003/030772
(KESEPALLE)
|
0212027000NRG25230420240285574
|
23/04/2024
|
Varalakshmi
|
0212027WL017244
|
Varalakshmi
|
00415
|
SBIN0002766
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525275190
|
|
KOTTAM VARALAKSHMI
|
BANK OF BARODA(606985)
|
|
525
|
Narpala
|
AP-12-027-006-003/030775
(KESEPALLE)
|
0212027000NRG25230420240285575
|
23/04/2024
|
Chalapathi
|
0212027WL017244
|
Chalapathi
|
00415
|
SBIN0002766
|
1441
|
1441
|
Processed
|
03/05/2024
|
|
3525275134
|
|
MEESALA CHALAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Narpala
|
AP-12-027-006-003/030775
(KESEPALLE)
|
0212027000NRG25230420240285577
|
23/04/2024
|
Nagamma
|
0212027WL017244
|
Nagamma
|
00415
|
SBIN0002766
|
1441
|
1441
|
Processed
|
02/05/2024
|
|
3525275206
|
|
MEESALA NAGAMMA
|
BANK OF BARODA(606985)
|
|
527
|
Narpala
|
AP-12-027-006-003/030820
(KESEPALLE)
|
0212027000NRG25230420240285584
|
23/04/2024
|
NAGASESU
|
0212027WL017244
|
NAGASESU
|
00415
|
SBIN0002766
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525275450
|
|
CHAKALI NAGASESHU
|
BANK OF BARODA(606985)
|
|
528
|
Narpala
|
AP-12-027-006-003/030821
(KESEPALLE)
|
0212027000NRG25230420240285586
|
23/04/2024
|
RAVI
|
0212027WL017244
|
RAVI
|
00415
|
SBIN0002766
|
864
|
864
|
Rejected
|
07/05/2024
|
|
3525275247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
529
|
Narpala
|
AP-12-027-006-003/030821
(KESEPALLE)
|
0212027000NRG25230420240285587
|
23/04/2024
|
Sailaja
|
0212027WL017244
|
Sailaja
|
00415
|
SBIN0002766
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525275310
|
|
MEESALA SILAJA
|
BANK OF BARODA(606985)
|
|
530
|
Narpala
|
AP-12-027-007-004/010079
(NARPALA)
|
0212027000NRG25230420240250059
|
23/04/2024
|
Kullayamma
|
0212027WL016416
|
Kullayamma
|
00415
|
SBIN0002766
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3525275156
|
|
KULLAYAMMA BUSI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Narpala
|
AP-12-027-007-004/011007
(NARPALA)
|
0212027000NRG25230420240250422
|
23/04/2024
|
Nagalakshimi
|
0212027WL016426
|
Nagalakshimi
|
00415
|
SBIN0002766
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3525275250
|
|
MRS D NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Narpala
|
AP-12-027-007-004/011007
(NARPALA)
|
0212027000NRG25230420240250421
|
23/04/2024
|
Peddayya
|
0212027WL016426
|
Peddayya
|
00415
|
SBIN0002766
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3525275251
|
|
MR D PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
533
|
Narpala
|
AP-12-027-007-004/015471
(NARPALA)
|
0212027000NRG25230420240250182
|
23/04/2024
|
Gangayya
|
0212027WL016423
|
Gangayya
|
00415
|
SBIN0002766
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3525275169
|
|
MR GANGAIAH BANDI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Narpala
|
AP-12-027-007-004/015471
(NARPALA)
|
0212027000NRG25230420240250181
|
23/04/2024
|
Usha
|
0212027WL016423
|
Usha
|
00415
|
SBIN0002766
|
1360
|
1360
|
Processed
|
03/05/2024
|
|
3525274812
|
|
Mrs Bandi Usha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
535
|
Narpala
|
AP-12-027-007-004/016291
(NARPALA)
|
0212027000NRG25230420240249905
|
23/04/2024
|
nArAyaNamma
|
0212027WL016405
|
nArAyaNamma
|
00415
|
SBIN0002766
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3525275326
|
|
MRS MALYALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Narpala
|
AP-12-027-007-004/016291
(NARPALA)
|
0212027000NRG25230420240249906
|
23/04/2024
|
pedda lakshmaiah
|
0212027WL016405
|
pedda lakshmaiah
|
00415
|
SBIN0002766
|
1416
|
1416
|
Processed
|
03/05/2024
|
|
3525275325
|
|
MALYALA PEDDA LAKSHAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Narpala
|
AP-12-027-007-004/4017145
(NARPALA)
|
0212027000NRG25230420240250027
|
23/04/2024
|
Gajula Bhargavi
|
0212027WL016412
|
Gajula Bhargavi
|
00415
|
SBIN0002766
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3525275455
|
|
MRS GAJULA BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Narpala
|
AP-12-027-007-004/4017180
(NARPALA)
|
0212027000NRG25230420240249969
|
23/04/2024
|
Nichenametla Subramanyam
|
0212027WL016409
|
Nichenametla Subramanyam
|
00415
|
SBIN0002766
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3525275457
|
|
NICHHENA METLA SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
539
|
Narpala
|
AP-12-027-007-004/4017187
(NARPALA)
|
0212027000NRG25230420240249596
|
23/04/2024
|
Teegala Chandra Sekhar Reddy
|
0212027WL016397
|
Teegala Chandra Sekhar Reddy
|
00415
|
SBIN0002766
|
1498
|
1498
|
Processed
|
03/05/2024
|
|
3525275460
|
|
TIGALA CHANDRASEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Narpala
|
AP-12-027-007-004/4017187
(NARPALA)
|
0212027000NRG25230420240249597
|
23/04/2024
|
Thigala Lakshmidevi
|
0212027WL016397
|
Thigala Lakshmidevi
|
00415
|
SBIN0002766
|
1498
|
1498
|
Processed
|
03/05/2024
|
|
3525275461
|
|
TIGALA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Narpala
|
AP-12-027-007-004/4017194
(NARPALA)
|
0212027000NRG25230420240250172
|
23/04/2024
|
ANANTAPURAM MADHUSUDHAN
|
0212027WL016421
|
ANANTAPURAM MADHUSUDHAN
|
00415
|
SBIN0002766
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3525275109
|
|
MR ANANTAPURAM MADHUSUDHAN
|
STATE BANK OF INDIA(508548)
|
|
542
|
Narpala
|
AP-12-027-007-004/4017194
(NARPALA)
|
0212027000NRG25230420240250171
|
23/04/2024
|
ANANTHAPURAM SUSANNA
|
0212027WL016421
|
ANANTHAPURAM SUSANNA
|
00415
|
SBIN0002766
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3525275444
|
|
MRS ANANTHAPURAM SUSANNA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Narpala
|
AP-12-027-008-005/010163
(GUGUDU)
|
0212027000NRG25230420240242366
|
23/04/2024
|
Rajasekhar
|
0212027WL016167
|
Rajasekhar
|
00415
|
SBIN0002766
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3525275140
|
|
Mr RAJASEKHAR VENKATAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
544
|
Narpala
|
AP-12-027-009-005/030033
(RANGAPURAM)
|
0212027000NRG25230420240281189
|
23/04/2024
|
Bayamma
|
0212027WL017154
|
Bayamma
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275285
|
|
MR NUSSAM BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Narpala
|
AP-12-027-009-005/030033
(RANGAPURAM)
|
0212027000NRG25230420240281188
|
23/04/2024
|
Chowdappa
|
0212027WL017154
|
Chowdappa
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525274822
|
|
Mr NASSAM CHOWDAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
546
|
Narpala
|
AP-12-027-009-005/030034
(RANGAPURAM)
|
0212027000NRG25230420240281191
|
23/04/2024
|
Ramadevi
|
0212027WL017154
|
Ramadevi
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275215
|
|
MRS KOVURU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Narpala
|
AP-12-027-009-005/030229
(RANGAPURAM)
|
0212027000NRG25230420240281193
|
23/04/2024
|
shusheelamma
|
0212027WL017154
|
shusheelamma
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275272
|
|
MRS SUSHILA G
|
STATE BANK OF INDIA(508548)
|
|
548
|
Narpala
|
AP-12-027-009-005/030328
(RANGAPURAM)
|
0212027000NRG25230420240281195
|
23/04/2024
|
sree devi
|
0212027WL017154
|
sree devi
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275142
|
|
MISS MOLAKALA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Narpala
|
AP-12-027-009-005/030368
(RANGAPURAM)
|
0212027000NRG25230420240281196
|
23/04/2024
|
Balavenkatareddy
|
0212027WL017154
|
Balavenkatareddy
|
00415
|
SBIN0002766
|
580
|
580
|
Processed
|
02/05/2024
|
|
3525274839
|
|
MR NUSSAM BALAVENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
550
|
Narpala
|
AP-12-027-009-005/030368
(RANGAPURAM)
|
0212027000NRG25230420240281197
|
23/04/2024
|
Venkatalakshmi
|
0212027WL017154
|
Venkatalakshmi
|
00415
|
SBIN0002766
|
580
|
580
|
Processed
|
02/05/2024
|
|
3525275333
|
|
MRS VENKATA LAKSHMI NOSSAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
Narpala
|
AP-12-027-009-005/040002
(RANGAPURAM)
|
0212027000NRG25230420240281199
|
23/04/2024
|
Chowdappa
|
0212027WL017154
|
Chowdappa
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275117
|
|
MR RAGE CHOWDAPPA
|
STATE BANK OF INDIA(508548)
|
|
552
|
Narpala
|
AP-12-027-009-005/040002
(RANGAPURAM)
|
0212027000NRG25230420240281198
|
23/04/2024
|
Maheswaramma
|
0212027WL017154
|
Maheswaramma
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525274813
|
|
MRS MAHESWARI RAGE
|
STATE BANK OF INDIA(508548)
|
|
553
|
Narpala
|
AP-12-027-009-005/040004
(RANGAPURAM)
|
0212027000NRG25230420240281200
|
23/04/2024
|
Gopalreddy
|
0212027WL017154
|
Gopalreddy
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275420
|
|
MR GODAPAREDDY GOPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
554
|
Narpala
|
AP-12-027-009-005/040004
(RANGAPURAM)
|
0212027000NRG25230420240281201
|
23/04/2024
|
Papamma
|
0212027WL017154
|
Papamma
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275284
|
|
MRS GUDAPAREDDY PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
555
|
Narpala
|
AP-12-027-009-005/040005
(RANGAPURAM)
|
0212027000NRG25230420240281202
|
23/04/2024
|
Pakkerareddy
|
0212027WL017154
|
Pakkerareddy
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275305
|
|
PAKKEER REDDY GUDAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
556
|
Narpala
|
AP-12-027-009-005/040005
(RANGAPURAM)
|
0212027000NRG25230420240281203
|
23/04/2024
|
Subhadramma
|
0212027WL017154
|
Subhadramma
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275307
|
|
MRS GUDAPAREDDY SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Narpala
|
AP-12-027-009-005/040007
(RANGAPURAM)
|
0212027000NRG25230420240281205
|
23/04/2024
|
Prameelamma
|
0212027WL017154
|
Prameelamma
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275367
|
|
Mrs PRAMEELA GUDAPAREDDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
558
|
Narpala
|
AP-12-027-009-005/040007
(RANGAPURAM)
|
0212027000NRG25230420240281204
|
23/04/2024
|
Ramalingareddy
|
0212027WL017154
|
Ramalingareddy
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275366
|
|
GUDAPA RAMALINGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
559
|
Narpala
|
AP-12-027-009-005/040013
(RANGAPURAM)
|
0212027000NRG25230420240281208
|
23/04/2024
|
Lakshmidevi
|
0212027WL017154
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275313
|
|
MRS GUDAPA REDDY LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Narpala
|
AP-12-027-009-005/040014
(RANGAPURAM)
|
0212027000NRG25230420240281209
|
23/04/2024
|
Muralimohan
|
0212027WL017154
|
Muralimohan
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275344
|
|
KOVURI MURALI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
561
|
Narpala
|
AP-12-027-009-005/040015
(RANGAPURAM)
|
0212027000NRG25230420240281210
|
23/04/2024
|
Eswaramma
|
0212027WL017154
|
Eswaramma
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274823
|
|
MRS GUDAPAREDDY ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
562
|
Narpala
|
AP-12-027-009-005/040017
(RANGAPURAM)
|
0212027000NRG25230420240281212
|
23/04/2024
|
Ramanamma
|
0212027WL017154
|
Ramanamma
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275314
|
|
MR KOVVURU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
563
|
Narpala
|
AP-12-027-009-005/040017
(RANGAPURAM)
|
0212027000NRG25230420240281211
|
23/04/2024
|
Ramanareddy
|
0212027WL017154
|
Ramanareddy
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275108
|
|
MR KOVVURU RAMANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
564
|
Narpala
|
AP-12-027-009-005/040019
(RANGAPURAM)
|
0212027000NRG25230420240281213
|
23/04/2024
|
Narayanareddy
|
0212027WL017154
|
Narayanareddy
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275345
|
|
MR NARPALA NARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
565
|
Narpala
|
AP-12-027-009-005/040037
(RANGAPURAM)
|
0212027000NRG25230420240281217
|
23/04/2024
|
Chinnakrishnamma
|
0212027WL017154
|
Chinnakrishnamma
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
03/05/2024
|
|
3525275101
|
|
Mrs CHINNA KRISHNAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
566
|
Narpala
|
AP-12-027-009-005/040037
(RANGAPURAM)
|
0212027000NRG25230420240281216
|
23/04/2024
|
Kullayareddy
|
0212027WL017154
|
Kullayareddy
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525275200
|
|
Mr KULLAYA REDDY K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
567
|
Narpala
|
AP-12-027-009-005/040038
(RANGAPURAM)
|
0212027000NRG25230420240281218
|
23/04/2024
|
Kullayareddy
|
0212027WL017154
|
Kullayareddy
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274816
|
|
MR KULLAI REDDY GUDAPA REDDY
|
STATE BANK OF INDIA(508548)
|
|
568
|
Narpala
|
AP-12-027-009-005/040038
(RANGAPURAM)
|
0212027000NRG25230420240281219
|
23/04/2024
|
Ramulamma
|
0212027WL017154
|
Ramulamma
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275185
|
|
MS GUDAPA REDDY LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Narpala
|
AP-12-027-009-005/040039
(RANGAPURAM)
|
0212027000NRG25230420240281220
|
23/04/2024
|
Narashimareddy
|
0212027WL017154
|
Narashimareddy
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525274806
|
|
MR NARASIMHA REDDY KOVURI
|
STATE BANK OF INDIA(508548)
|
|
570
|
Narpala
|
AP-12-027-009-005/040040
(RANGAPURAM)
|
0212027000NRG25230420240281222
|
23/04/2024
|
Ramalakshmi
|
0212027WL017154
|
Ramalakshmi
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274825
|
|
MRS KOVURU RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
571
|
Narpala
|
AP-12-027-009-005/040041
(RANGAPURAM)
|
0212027000NRG25230420240281223
|
23/04/2024
|
Peddakka
|
0212027WL017154
|
Peddakka
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275281
|
|
MRS KOVVURU PEDDHAKKA
|
STATE BANK OF INDIA(508548)
|
|
572
|
Narpala
|
AP-12-027-009-005/040041
(RANGAPURAM)
|
0212027000NRG25230420240281224
|
23/04/2024
|
Putluru Eswaramma
|
0212027WL017154
|
Putluru Eswaramma
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
03/05/2024
|
|
3525275392
|
|
Mr PUTLURU ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
573
|
Narpala
|
AP-12-027-009-005/040042
(RANGAPURAM)
|
0212027000NRG25230420240281226
|
23/04/2024
|
Ramadevi
|
0212027WL017154
|
Ramadevi
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275144
|
|
MRS GUDAPAREDDY RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Narpala
|
AP-12-027-009-005/040045
(RANGAPURAM)
|
0212027000NRG25230420240281228
|
23/04/2024
|
Ashwarthareddy
|
0212027WL017154
|
Ashwarthareddy
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525274820
|
|
MR KOVURU ASWARTHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
575
|
Narpala
|
AP-12-027-009-005/040045
(RANGAPURAM)
|
0212027000NRG25230420240281229
|
23/04/2024
|
Neelavathi
|
0212027WL017154
|
Neelavathi
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275199
|
|
MS KOVVURU LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Narpala
|
AP-12-027-009-005/040048
(RANGAPURAM)
|
0212027000NRG25230420240281231
|
23/04/2024
|
Radha
|
0212027WL017154
|
Radha
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275342
|
|
MRS RADHA G
|
STATE BANK OF INDIA(508548)
|
|
577
|
Narpala
|
AP-12-027-009-005/040048
(RANGAPURAM)
|
0212027000NRG25230420240281230
|
23/04/2024
|
Ramachandrareddy
|
0212027WL017154
|
Ramachandrareddy
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275339
|
|
MR GOODAPAREDDY RAMACHANDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
578
|
Narpala
|
AP-12-027-009-005/040054
(RANGAPURAM)
|
0212027000NRG25230420240281233
|
23/04/2024
|
Nirmalamma
|
0212027WL017154
|
Nirmalamma
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525275312
|
|
Mrs NIRMALAMMA NUSAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
579
|
Narpala
|
AP-12-027-009-005/040056
(RANGAPURAM)
|
0212027000NRG25230420240281234
|
23/04/2024
|
Vemakka
|
0212027WL017154
|
Vemakka
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525274828
|
|
MRS GUDAPAREDDY NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
580
|
Narpala
|
AP-12-027-009-005/040059
(RANGAPURAM)
|
0212027000NRG25230420240281235
|
23/04/2024
|
Kullayareddy
|
0212027WL017154
|
Kullayareddy
|
00415
|
SBIN0002766
|
580
|
580
|
Processed
|
02/05/2024
|
|
3525274821
|
|
MR KOVURU KULLAIREDDY
|
STATE BANK OF INDIA(508548)
|
|
581
|
Narpala
|
AP-12-027-009-005/040060
(RANGAPURAM)
|
0212027000NRG25230420240281237
|
23/04/2024
|
Choudappa
|
0212027WL017154
|
Choudappa
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
03/05/2024
|
|
3525275220
|
|
Mr CHOWDARI REDDY KOVVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
582
|
Narpala
|
AP-12-027-009-005/040060
(RANGAPURAM)
|
0212027000NRG25230420240281238
|
23/04/2024
|
Ramulamma
|
0212027WL017154
|
Ramulamma
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275133
|
|
MRS K RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
583
|
Narpala
|
AP-12-027-009-005/040061
(RANGAPURAM)
|
0212027000NRG25230420240281239
|
23/04/2024
|
Narayanareddy
|
0212027WL017154
|
Narayanareddy
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275332
|
|
MR NARAYANA REDDY YARRADIMMA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Narpala
|
AP-12-027-009-005/040061
(RANGAPURAM)
|
0212027000NRG25230420240281240
|
23/04/2024
|
Padmavathi
|
0212027WL017154
|
Padmavathi
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275137
|
|
MRS Y PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
585
|
Narpala
|
AP-12-027-009-005/040063
(RANGAPURAM)
|
0212027000NRG25230420240281241
|
23/04/2024
|
Ramadevi
|
0212027WL017154
|
Ramadevi
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275176
|
|
MS VADLA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
Narpala
|
AP-12-027-009-005/040067
(RANGAPURAM)
|
0212027000NRG25230420240281243
|
23/04/2024
|
Choudireddy
|
0212027WL017154
|
Choudireddy
|
00415
|
SBIN0002766
|
580
|
580
|
Processed
|
02/05/2024
|
|
3525274818
|
|
MR KOVURI CHINNA CHOWDI REDDY
|
STATE BANK OF INDIA(508548)
|
|
587
|
Narpala
|
AP-12-027-009-005/040072
(RANGAPURAM)
|
0212027000NRG25230420240281248
|
23/04/2024
|
Narayanareddy
|
0212027WL017154
|
Narayanareddy
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
03/05/2024
|
|
3525275275
|
|
Mr KOVURU NARAYANA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
588
|
Narpala
|
AP-12-027-009-005/040075
(RANGAPURAM)
|
0212027000NRG25230420240281250
|
23/04/2024
|
Narayanareddy
|
0212027WL017154
|
Narayanareddy
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525274814
|
|
NUSAM NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Narpala
|
AP-12-027-009-005/040076
(RANGAPURAM)
|
0212027000NRG25230420240281252
|
23/04/2024
|
Ademma
|
0212027WL017154
|
Ademma
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275228
|
|
MRS BILLE ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
590
|
Narpala
|
AP-12-027-009-005/040076
(RANGAPURAM)
|
0212027000NRG25230420240281251
|
23/04/2024
|
Gopal
|
0212027WL017154
|
Gopal
|
00415
|
SBIN0002766
|
290
|
290
|
Processed
|
02/05/2024
|
|
3525275226
|
|
GOPAL BILLE
|
STATE BANK OF INDIA(508548)
|
|
591
|
Narpala
|
AP-12-027-009-005/040079
(RANGAPURAM)
|
0212027000NRG25230420240281253
|
23/04/2024
|
Adireddy
|
0212027WL017154
|
Adireddy
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525274815
|
|
MR KOVURI ADI NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
592
|
Narpala
|
AP-12-027-009-005/040079
(RANGAPURAM)
|
0212027000NRG25230420240281254
|
23/04/2024
|
Thulasamma
|
0212027WL017154
|
Thulasamma
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
03/05/2024
|
|
3525275094
|
|
Mrs THULASAMMA KOVURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
593
|
Narpala
|
AP-12-027-009-005/040088
(RANGAPURAM)
|
0212027000NRG25230420240281256
|
23/04/2024
|
Chennamma
|
0212027WL017154
|
Chennamma
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275218
|
|
MR CHENNAMMA KOVVURU
|
STATE BANK OF INDIA(508548)
|
|
594
|
Narpala
|
AP-12-027-009-005/040088
(RANGAPURAM)
|
0212027000NRG25230420240281255
|
23/04/2024
|
Choureddy
|
0212027WL017154
|
Choureddy
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
03/05/2024
|
|
3525275216
|
|
Mr CHOW REDDY KOVVURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
595
|
Narpala
|
AP-12-027-009-005/040089
(RANGAPURAM)
|
0212027000NRG25230420240281257
|
23/04/2024
|
JAGADEESWARA REDDY KOVVURI
|
0212027WL017154
|
JAGADEESWARA REDDY KOVVURI
|
00415
|
SBIN0002766
|
290
|
290
|
Processed
|
02/05/2024
|
|
3525275410
|
|
MR KOVVURU JAGADEESH REDDY ALIAS KOVVURI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Narpala
|
AP-12-027-009-005/040090
(RANGAPURAM)
|
0212027000NRG25230420240281258
|
23/04/2024
|
Ramakrishna Reddy
|
0212027WL017154
|
Ramakrishna Reddy
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
03/05/2024
|
|
3525274810
|
|
Mr G RAMAKRISHNA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
597
|
Narpala
|
AP-12-027-009-005/040091
(RANGAPURAM)
|
0212027000NRG25230420240281260
|
23/04/2024
|
Chowreddy
|
0212027WL017154
|
Chowreddy
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275274
|
|
KOVVURU PEDDA CHOWDI REDDY
|
STATE BANK OF INDIA(508548)
|
|
598
|
Narpala
|
AP-12-027-009-005/040091
(RANGAPURAM)
|
0212027000NRG25230420240281259
|
23/04/2024
|
Prasanna
|
0212027WL017154
|
Prasanna
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275279
|
|
MRS KOVURI PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
599
|
Narpala
|
AP-12-027-009-005/040106
(RANGAPURAM)
|
0212027000NRG25230420240281261
|
23/04/2024
|
Sudharani
|
0212027WL017154
|
Sudharani
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525275278
|
|
SUDHARANI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
600
|
Narpala
|
AP-12-027-009-005/040122
(RANGAPURAM)
|
0212027000NRG25230420240281264
|
23/04/2024
|
Nagartnamma
|
0212027WL017154
|
Nagartnamma
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275338
|
|
MRS NOSSAM NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
601
|
Narpala
|
AP-12-027-009-005/040122
(RANGAPURAM)
|
0212027000NRG25230420240281263
|
23/04/2024
|
Rajasekhar Reddy
|
0212027WL017154
|
Rajasekhar Reddy
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525274805
|
|
MR RAJASEKHAR REDDY NUSSAM
|
STATE BANK OF INDIA(508548)
|
|
602
|
Narpala
|
AP-12-027-009-005/040123
(RANGAPURAM)
|
0212027000NRG25230420240281265
|
23/04/2024
|
Saraswathi
|
0212027WL017154
|
Saraswathi
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275282
|
|
MRS KOVVURU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Narpala
|
AP-12-027-009-005/040127
(RANGAPURAM)
|
0212027000NRG25230420240281266
|
23/04/2024
|
lakshminarayana
|
0212027WL017154
|
lakshminarayana
|
00415
|
SBIN0002766
|
290
|
290
|
Processed
|
02/05/2024
|
|
3525275227
|
|
MR BILLE LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
604
|
Narpala
|
AP-12-027-009-005/040127
(RANGAPURAM)
|
0212027000NRG25230420240281267
|
23/04/2024
|
Nagaratnamma
|
0212027WL017154
|
Nagaratnamma
|
00415
|
SBIN0002766
|
580
|
580
|
Processed
|
02/05/2024
|
|
3525275229
|
|
MRS RATHNAMMA BILLE
|
STATE BANK OF INDIA(508548)
|
|
605
|
Narpala
|
AP-12-027-009-005/040128
(RANGAPURAM)
|
0212027000NRG25230420240281269
|
23/04/2024
|
Kullayareddy
|
0212027WL017154
|
Kullayareddy
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525274802
|
|
MR GUDAPA REDDY KULLAI REDDY
|
STATE BANK OF INDIA(508548)
|
|
606
|
Narpala
|
AP-12-027-009-005/040128
(RANGAPURAM)
|
0212027000NRG25230420240281268
|
23/04/2024
|
savitri
|
0212027WL017154
|
savitri
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275340
|
|
MRS GUDAPA REDDY SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
607
|
Narpala
|
AP-12-027-009-005/040129
(RANGAPURAM)
|
0212027000NRG25230420240281271
|
23/04/2024
|
lakshmidevi
|
0212027WL017154
|
lakshmidevi
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275130
|
|
MRS KOVVURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
608
|
Narpala
|
AP-12-027-009-005/040129
(RANGAPURAM)
|
0212027000NRG25230420240281270
|
23/04/2024
|
Lakshmireddy
|
0212027WL017154
|
Lakshmireddy
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275283
|
|
MR KOVVURU LAKSHMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
609
|
Narpala
|
AP-12-027-009-005/040131
(RANGAPURAM)
|
0212027000NRG25230420240281272
|
23/04/2024
|
Anitha
|
0212027WL017154
|
Anitha
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275219
|
|
MRS NUSSAM ANITHA
|
STATE BANK OF INDIA(508548)
|
|
610
|
Narpala
|
AP-12-027-009-005/040131
(RANGAPURAM)
|
0212027000NRG25230420240281273
|
23/04/2024
|
Srinivasulureddy
|
0212027WL017154
|
Srinivasulureddy
|
00415
|
SBIN0002766
|
580
|
580
|
Processed
|
02/05/2024
|
|
3525275217
|
|
NOSSAM SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
611
|
Narpala
|
AP-12-027-009-005/040134
(RANGAPURAM)
|
0212027000NRG25230420240281274
|
23/04/2024
|
Kullayareddy
|
0212027WL017154
|
Kullayareddy
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275391
|
|
MR KULLYIREDDY KOVVURI
|
STATE BANK OF INDIA(508548)
|
|
612
|
Narpala
|
AP-12-027-009-005/040135
(RANGAPURAM)
|
0212027000NRG25230420240281275
|
23/04/2024
|
Ramanamma
|
0212027WL017154
|
Ramanamma
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275225
|
|
VENKATA RAMANAMMA GUDAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
613
|
Narpala
|
AP-12-027-009-005/040139
(RANGAPURAM)
|
0212027000NRG25230420240281279
|
23/04/2024
|
ramadevi
|
0212027WL017154
|
ramadevi
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275341
|
|
MRS GUDAPAREDDY RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Narpala
|
AP-12-027-009-005/040139
(RANGAPURAM)
|
0212027000NRG25230420240281278
|
23/04/2024
|
Ramalingareddy
|
0212027WL017154
|
Ramalingareddy
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275118
|
|
GUDAPAREDDY RAMALINGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
615
|
Narpala
|
AP-12-027-009-005/040143
(RANGAPURAM)
|
0212027000NRG25230420240281280
|
23/04/2024
|
Papamma
|
0212027WL017154
|
Papamma
|
00415
|
SBIN0002766
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275115
|
|
MRS NUSAM PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
616
|
Narpala
|
AP-12-027-009-005/040143
(RANGAPURAM)
|
0212027000NRG25230420240281281
|
23/04/2024
|
peddireddi
|
0212027WL017154
|
peddireddi
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275116
|
|
MR NUSAM PEDDIREDDY
|
STATE BANK OF INDIA(508548)
|
|
617
|
Narpala
|
AP-12-027-009-005/040148
(RANGAPURAM)
|
0212027000NRG25230420240281284
|
23/04/2024
|
Ravikumarreddy
|
0212027WL017154
|
Ravikumarreddy
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
03/05/2024
|
|
3525275095
|
|
Mr RAVIPRATHAP REDDY N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
618
|
Narpala
|
AP-12-027-009-005/040153
(RANGAPURAM)
|
0212027000NRG25230420240281287
|
23/04/2024
|
Chinnapeddakka
|
0212027WL017154
|
Chinnapeddakka
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275223
|
|
MR KOVVURU CHINNA PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
619
|
Narpala
|
AP-12-027-009-005/040153
(RANGAPURAM)
|
0212027000NRG25230420240281286
|
23/04/2024
|
Kullayareddy
|
0212027WL017154
|
Kullayareddy
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525274817
|
|
MR KOVURU KULLAI REDDY
|
STATE BANK OF INDIA(508548)
|
|
620
|
Narpala
|
AP-12-027-009-005/040155
(RANGAPURAM)
|
0212027000NRG25230420240281288
|
23/04/2024
|
Lakshminarayanareddy
|
0212027WL017154
|
Lakshminarayanareddy
|
00415
|
SBIN0002766
|
290
|
290
|
Processed
|
02/05/2024
|
|
3525275131
|
|
NARPALA LAKSHMINARAYANA REDDY
|
CANARA BANK(508532)
|
|
621
|
Narpala
|
AP-12-027-009-005/040155
(RANGAPURAM)
|
0212027000NRG25230420240281289
|
23/04/2024
|
Sarojamma
|
0212027WL017154
|
Sarojamma
|
00415
|
SBIN0002766
|
290
|
290
|
Processed
|
03/05/2024
|
|
3525274824
|
|
Mrs SAROJAMMA NARPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
622
|
Narpala
|
AP-12-027-009-005/40254
(RANGAPURAM)
|
0212027000NRG25230420240281290
|
23/04/2024
|
Yeddula Sarsaswati
|
0212027WL017154
|
Yeddula Sarsaswati
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
03/05/2024
|
|
3525275428
|
|
Mrs YEDDULA SARASWATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
623
|
Narpala
|
AP-12-027-009-005/40268
(RANGAPURAM)
|
0212027000NRG25230420240281306
|
23/04/2024
|
Gudapareddy Anitha
|
0212027WL017154
|
Gudapareddy Anitha
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
03/05/2024
|
|
3525275464
|
|
Mrs ANITHA GUDAPAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
624
|
Narpala
|
AP-12-027-009-005/50220
(RANGAPURAM)
|
0212027000NRG25230420240281307
|
23/04/2024
|
K.Adinarayana Reddy
|
0212027WL017154
|
K.Adinarayana Reddy
|
00415
|
SBIN0002766
|
870
|
870
|
Processed
|
03/05/2024
|
|
3525275437
|
|
K ADINARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Narpala
|
AP-12-027-012-007/010038
(BONDALAWADA)
|
0212027000NRG25230420240293059
|
23/04/2024
|
Suryanarayana
|
0212027WL017357
|
Suryanarayana
|
00415
|
SBIN0002766
|
960
|
960
|
Processed
|
02/05/2024
|
|
3525275347
|
|
MR TAPPETA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
626
|
Narpala
|
AP-12-027-012-007/010039
(BONDALAWADA)
|
0212027000NRG25230420240293060
|
23/04/2024
|
Kullayamma
|
0212027WL017357
|
Kullayamma
|
00415
|
SBIN0002766
|
960
|
960
|
Processed
|
02/05/2024
|
|
3525275330
|
|
MRS TAPPETA KULLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
627
|
Narpala
|
AP-12-027-012-007/010067
(BONDALAWADA)
|
0212027000NRG25230420240293073
|
23/04/2024
|
Rajamma
|
0212027WL017357
|
Rajamma
|
00415
|
SBIN0002766
|
960
|
960
|
Processed
|
02/05/2024
|
|
3525275197
|
|
MRS PUJARI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
628
|
Narpala
|
AP-12-027-012-007/010094
(BONDALAWADA)
|
0212027000NRG25230420240293082
|
23/04/2024
|
Sukanya
|
0212027WL017357
|
Sukanya
|
00415
|
SBIN0002766
|
960
|
960
|
Processed
|
02/05/2024
|
|
3525275111
|
|
MRS SUKANYA SELAM
|
STATE BANK OF INDIA(508548)
|
|
629
|
Narpala
|
AP-12-027-012-007/010095
(BONDALAWADA)
|
0212027000NRG25230420240293083
|
23/04/2024
|
Obulamma
|
0212027WL017357
|
Obulamma
|
00415
|
SBIN0002766
|
960
|
960
|
Processed
|
02/05/2024
|
|
3525275468
|
|
MRS SAKE OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
630
|
Narpala
|
AP-12-027-012-007/010104
(BONDALAWADA)
|
0212027000NRG25230420240293095
|
23/04/2024
|
Bhavani
|
0212027WL017357
|
Bhavani
|
00415
|
SBIN0002766
|
960
|
960
|
Processed
|
02/05/2024
|
|
3525275194
|
|
MRS KADAPALA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Narpala
|
AP-12-027-012-007/010104
(BONDALAWADA)
|
0212027000NRG25230420240293094
|
23/04/2024
|
Kashim
|
0212027WL017357
|
Kashim
|
00415
|
SBIN0002766
|
960
|
960
|
Processed
|
03/05/2024
|
|
3525275195
|
|
KADAPALA KASHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Narpala
|
AP-12-027-012-007/010205
(BONDALAWADA)
|
0212027000NRG25230420240293135
|
23/04/2024
|
Santhoshamma
|
0212027WL017357
|
Santhoshamma
|
00415
|
SBIN0002766
|
960
|
960
|
Processed
|
02/05/2024
|
|
3525275348
|
|
MRS MEDDI SANTHOSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
633
|
Narpala
|
AP-12-027-012-007/010764
(BONDALAWADA)
|
0212027000NRG25230420240293226
|
23/04/2024
|
Radha
|
0212027WL017357
|
Radha
|
00415
|
SBIN0002766
|
960
|
960
|
Processed
|
02/05/2024
|
|
3525275422
|
|
MS RADHA TALARI
|
STATE BANK OF INDIA(508548)
|
|
634
|
Narpala
|
AP-12-027-012-007/010835
(BONDALAWADA)
|
0212027000NRG25230420240293244
|
23/04/2024
|
Kalpana
|
0212027WL017357
|
Kalpana
|
00415
|
SBIN0002766
|
960
|
960
|
Processed
|
02/05/2024
|
|
3525275368
|
|
MRS BUSI KALPANA
|
STATE BANK OF INDIA(508548)
|
|
635
|
Narpala
|
AP-12-027-012-007/010839
(BONDALAWADA)
|
0212027000NRG25230420240293247
|
23/04/2024
|
Rajagopal
|
0212027WL017357
|
Rajagopal
|
00415
|
SBIN0002766
|
960
|
960
|
Processed
|
02/05/2024
|
|
3525275369
|
|
MR RAJAGOPAL B
|
STATE BANK OF INDIA(508548)
|
|
636
|
Narpala
|
AP-12-027-012-007/010839
(BONDALAWADA)
|
0212027000NRG25230420240293248
|
23/04/2024
|
Veera Narayanamma
|
0212027WL017357
|
Veera Narayanamma
|
00415
|
SBIN0002766
|
960
|
960
|
Processed
|
02/05/2024
|
|
3525275209
|
|
MRS BUSI VEERANARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
637
|
Narpala
|
AP-12-027-014-010/010233
(BANDLAPALLE)
|
0212027000NRG25230420240292508
|
23/04/2024
|
Katemma
|
0212027WL017352
|
Katemma
|
00415
|
SBIN0002766
|
577
|
577
|
Processed
|
03/05/2024
|
|
3525275232
|
|
Mr Katemma Gummadisani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
638
|
Narpala
|
AP-12-027-014-010/010233
(BANDLAPALLE)
|
0212027000NRG25230420240292507
|
23/04/2024
|
Ramakrushna Reddy
|
0212027WL017352
|
Ramakrushna Reddy
|
00415
|
SBIN0002766
|
577
|
577
|
Processed
|
02/05/2024
|
|
3525274809
|
|
RAMAKRISHNAREDD GUMADASANI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Narpala
|
AP-12-027-014-010/010239
(BANDLAPALLE)
|
0212027000NRG25230420240292509
|
23/04/2024
|
Ramagopal Reddy
|
0212027WL017352
|
Ramagopal Reddy
|
00415
|
SBIN0002766
|
577
|
577
|
Processed
|
02/05/2024
|
|
3525275370
|
|
MR GUMMADISANI RAMAGOPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
640
|
Narpala
|
AP-12-027-014-010/010239
(BANDLAPALLE)
|
0212027000NRG25230420240292510
|
23/04/2024
|
Sivamma
|
0212027WL017352
|
Sivamma
|
00415
|
SBIN0002766
|
577
|
577
|
Processed
|
03/05/2024
|
|
3525275231
|
|
Mrs GUMMADISANI SIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
641
|
Narpala
|
AP-12-027-014-010/010314
(BANDLAPALLE)
|
0212027000NRG25230420240292519
|
23/04/2024
|
Kuruvakrishnaiah
|
0212027WL017352
|
Kuruvakrishnaiah
|
00415
|
SBIN0002766
|
577
|
577
|
Processed
|
02/05/2024
|
|
3525274811
|
|
Mr Bille KRISHNAIAH
|
INDIAN BANK(607105)
|
|
642
|
Narpala
|
AP-12-027-014-010/010332
(BANDLAPALLE)
|
0212027000NRG25230420240292522
|
23/04/2024
|
Ramadevi
|
0212027WL017352
|
Ramadevi
|
00415
|
SBIN0002766
|
577
|
577
|
Processed
|
02/05/2024
|
|
3525275208
|
|
MS GUMMANA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
643
|
Narpala
|
AP-12-027-014-010/010332
(BANDLAPALLE)
|
0212027000NRG25230420240292521
|
23/04/2024
|
Siva Reddy
|
0212027WL017352
|
Siva Reddy
|
00415
|
SBIN0002766
|
577
|
577
|
Processed
|
02/05/2024
|
|
3525274798
|
|
MR GUMMANA SIVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
644
|
Narpala
|
AP-12-027-014-010/010386
(BANDLAPALLE)
|
0212027000NRG25230420240292527
|
23/04/2024
|
Raveendra Reddy
|
0212027WL017352
|
Raveendra Reddy
|
00415
|
SBIN0002766
|
577
|
577
|
Processed
|
02/05/2024
|
|
3525275230
|
|
MR RAVINDRA REDDY GUMMADISANI
|
STATE BANK OF INDIA(508548)
|
|
645
|
Narpala
|
AP-12-027-014-010/010421
(BANDLAPALLE)
|
0212027000NRG25230420240292531
|
23/04/2024
|
Pullamma
|
0212027WL017352
|
Pullamma
|
00415
|
SBIN0002766
|
577
|
577
|
Processed
|
03/05/2024
|
|
3525275322
|
|
Ms TATIRELDDY PULLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
646
|
Narpala
|
AP-12-027-014-010/010665
(BANDLAPALLE)
|
0212027000NRG25230420240292535
|
23/04/2024
|
Bhaskara Reddy
|
0212027WL017352
|
Bhaskara Reddy
|
00415
|
SBIN0002766
|
577
|
577
|
Processed
|
02/05/2024
|
|
3525274801
|
|
MR LINGA BASKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
647
|
Narpala
|
AP-12-027-014-010/011014
(BANDLAPALLE)
|
0212027000NRG25230420240292547
|
23/04/2024
|
prabhakar reddy
|
0212027WL017352
|
prabhakar reddy
|
00415
|
SBIN0002766
|
866
|
866
|
Processed
|
02/05/2024
|
|
3525275324
|
|
MASTER TATIREDDY PRABAKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
648
|
Narpala
|
AP-12-027-014-010/011014
(BANDLAPALLE)
|
0212027000NRG25230420240292545
|
23/04/2024
|
Venkata Ranga Reddy
|
0212027WL017352
|
Venkata Ranga Reddy
|
00415
|
SBIN0002766
|
866
|
866
|
Processed
|
02/05/2024
|
|
3525275263
|
|
MR TATIREDDY VENKATARANGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
649
|
Narpala
|
AP-12-027-014-010/011060
(BANDLAPALLE)
|
0212027000NRG25230420240292549
|
23/04/2024
|
Pavana Kumari
|
0212027WL017352
|
Pavana Kumari
|
00415
|
SBIN0002766
|
577
|
577
|
Processed
|
02/05/2024
|
|
3525275120
|
|
KANTIGANI PAVANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
650
|
Narpala
|
AP-12-027-014-010/011079
(BANDLAPALLE)
|
0212027000NRG25230420240292550
|
23/04/2024
|
Krishnareddy
|
0212027WL017352
|
Krishnareddy
|
00415
|
SBIN0002766
|
577
|
577
|
Processed
|
02/05/2024
|
|
3525275319
|
|
TATIREDDY KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253984
|
253984
|
|
|
|
|
|
|
|
|
651
|
Narpala
|
AP-12-027-003-002/10686
(NADIMIDODDI)
|
0212027000NRG25230420240248502
|
23/04/2024
|
Gundala Sravya
|
0212027WL016359
|
Gundala Sravya
|
00468
|
UBIN0821705
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525275411
|
|
MRS G SRAVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
652
|
Narpala
|
AP-12-027-003-002/010137
(NADIMIDODDI)
|
0212027000NRG25230420240248389
|
23/04/2024
|
jagadesh
|
0212027WL016359
|
jagadesh
|
00468
|
UBIN0933040
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275373
|
|
jagadesh
|
INDUSIND BANK(607189)
|
|
653
|
Narpala
|
AP-12-027-003-002/010197
(NADIMIDODDI)
|
0212027000NRG25230420240249020
|
23/04/2024
|
adiishesayya
|
0212027WL016377
|
adiishesayya
|
00468
|
UBIN0933040
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275256
|
|
MR ADISESHAIAH C
|
STATE BANK OF INDIA(508548)
|
|
654
|
Narpala
|
AP-12-027-003-002/010229
(NADIMIDODDI)
|
0212027000NRG25230420240248405
|
23/04/2024
|
Chinna Nallappa
|
0212027WL016359
|
Chinna Nallappa
|
00468
|
UBIN0933040
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275327
|
|
DEVARINTI NALAPPA
|
BANK OF BARODA(606985)
|
|
655
|
Narpala
|
AP-12-027-003-002/10693
(NADIMIDODDI)
|
0212027000NRG25230420240248256
|
23/04/2024
|
P Cheruvu Umadevi
|
0212027WL016354
|
P Cheruvu Umadevi
|
00468
|
UBIN0933040
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275458
|
|
PODI CHERUVU UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
656
|
Narpala
|
AP-12-027-006-003/030152
(KESEPALLE)
|
0212027000NRG25230420240236345
|
23/04/2024
|
Ranemma
|
0212027WL015872
|
Ranemma
|
00468
|
UBIN0933040
|
1153
|
1153
|
Processed
|
02/05/2024
|
|
3525275207
|
|
MEESALA RANEMMA
|
UNION BANK OF INDIA(508500)
|
|
657
|
Narpala
|
AP-12-027-006-003/030775
(KESEPALLE)
|
0212027000NRG25230420240285576
|
23/04/2024
|
jayakrishna
|
0212027WL017244
|
jayakrishna
|
00468
|
UBIN0933040
|
1441
|
1441
|
Processed
|
02/05/2024
|
|
3525275244
|
|
MEESALA JAYA KRISHNA
|
BANK OF BARODA(606985)
|
|
658
|
Narpala
|
AP-12-027-006-003/030870
(KESEPALLE)
|
0212027000NRG25230420240285592
|
23/04/2024
|
jayappa
|
0212027WL017244
|
jayappa
|
00468
|
UBIN0933040
|
864
|
864
|
Processed
|
03/05/2024
|
|
3525275360
|
|
Mrs JAYAPPA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
659
|
Narpala
|
AP-12-027-006-003/030872
(KESEPALLE)
|
0212027000NRG25230420240285595
|
23/04/2024
|
ademma
|
0212027WL017244
|
ademma
|
00468
|
UBIN0933040
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525275158
|
|
CHAKALI ADEMMA
|
BANK OF BARODA(606985)
|
|
660
|
Narpala
|
AP-12-027-007-004/010079
(NARPALA)
|
0212027000NRG25230420240250060
|
23/04/2024
|
nagasreedevi
|
0212027WL016416
|
nagasreedevi
|
00468
|
UBIN0933040
|
1360
|
1360
|
Processed
|
03/05/2024
|
|
3525275193
|
|
Miss Naga Sreedevi Busi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
661
|
Narpala
|
AP-12-027-007-004/4017145
(NARPALA)
|
0212027000NRG25230420240250028
|
23/04/2024
|
Gajula Mohan Krishna
|
0212027WL016412
|
Gajula Mohan Krishna
|
00468
|
UBIN0933040
|
1498
|
1498
|
Processed
|
03/05/2024
|
|
3525275456
|
|
GAJULA MOHAN KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Narpala
|
AP-12-027-009-005/040063
(RANGAPURAM)
|
0212027000NRG25230420240281242
|
23/04/2024
|
Nagarjuna
|
0212027WL017154
|
Nagarjuna
|
00468
|
UBIN0933040
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275172
|
|
VADLA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
663
|
Narpala
|
AP-12-027-009-005/040072
(RANGAPURAM)
|
0212027000NRG25230420240281247
|
23/04/2024
|
Chandramma
|
0212027WL017154
|
Chandramma
|
00468
|
UBIN0933040
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275280
|
|
KOVVURI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Narpala
|
AP-12-027-009-005/040118
(RANGAPURAM)
|
0212027000NRG25230420240281262
|
23/04/2024
|
Rajareddy
|
0212027WL017154
|
Rajareddy
|
00468
|
UBIN0933040
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275222
|
|
KOVURI RAJA REDDY
|
UNION BANK OF INDIA(508500)
|
|
665
|
Narpala
|
AP-12-027-009-005/040146
(RANGAPURAM)
|
0212027000NRG25230420240281282
|
23/04/2024
|
ravi kumar reDdi
|
0212027WL017154
|
ravi kumar reDdi
|
00468
|
UBIN0933040
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275184
|
|
MR RAVIKUMARREDDY G
|
STATE BANK OF INDIA(508548)
|
|
666
|
Narpala
|
AP-12-027-009-005/040146
(RANGAPURAM)
|
0212027000NRG25230420240281283
|
23/04/2024
|
sunEta
|
0212027WL017154
|
sunEta
|
00468
|
UBIN0933040
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525275186
|
|
G SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Narpala
|
AP-12-027-009-005/040148
(RANGAPURAM)
|
0212027000NRG25230420240281285
|
23/04/2024
|
vijayalalita
|
0212027WL017154
|
vijayalalita
|
00468
|
UBIN0933040
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275462
|
|
N VIJAYA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
668
|
Narpala
|
AP-12-027-009-005/40263
(RANGAPURAM)
|
0212027000NRG25230420240281303
|
23/04/2024
|
Kovvuru Bayapareddy
|
0212027WL017154
|
Kovvuru Bayapareddy
|
00468
|
UBIN0933040
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525275441
|
|
MR KOVVURU BAYAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
669
|
Narpala
|
AP-12-027-009-005/50301
(RANGAPURAM)
|
0212027000NRG25230420240281308
|
23/04/2024
|
Kovvuri Manohar Reddy
|
0212027WL017154
|
Kovvuri Manohar Reddy
|
00468
|
UBIN0933040
|
580
|
580
|
Processed
|
02/05/2024
|
|
3525275471
|
|
KOVVURI MANOHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19070
|
19070
|
|
|
|
|
|
|
|
|
670
|
Narpala
|
AP-12-027-003-002/010552
(NADIMIDODDI)
|
0212027000NRG25230420240246813
|
23/04/2024
|
Amarnartha reddy
|
0212027WL016334
|
Amarnartha reddy
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525275466
|
|
KONKALA AMAR NATH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Narpala
|
AP-12-027-009-005/40256
(RANGAPURAM)
|
0212027000NRG25230420240281294
|
23/04/2024
|
Chandravati
|
0212027WL017154
|
Chandravati
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
03/05/2024
|
|
3525275433
|
|
CHANDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Narpala
|
AP-12-027-009-005/40256
(RANGAPURAM)
|
0212027000NRG25230420240281295
|
23/04/2024
|
Chandresekar Reddy
|
0212027WL017154
|
Chandresekar Reddy
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
03/05/2024
|
|
3525275435
|
|
CHANDRESEKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Narpala
|
AP-12-027-009-005/40257
(RANGAPURAM)
|
0212027000NRG25230420240281297
|
23/04/2024
|
Goodapa Reddy Narayana Reddy
|
0212027WL017154
|
Goodapa Reddy Narayana Reddy
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
03/05/2024
|
|
3525275436
|
|
GOODAPA REDDY NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Narpala
|
AP-12-027-009-005/40257
(RANGAPURAM)
|
0212027000NRG25230420240281296
|
23/04/2024
|
Lakshmi Narasamma
|
0212027WL017154
|
Lakshmi Narasamma
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
03/05/2024
|
|
3525275434
|
|
LAKSHMI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Narpala
|
AP-12-027-009-005/40261
(RANGAPURAM)
|
0212027000NRG25230420240281300
|
23/04/2024
|
V Manjula
|
0212027WL017154
|
V Manjula
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
03/05/2024
|
|
3525275425
|
|
V MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Narpala
|
AP-12-027-009-005/40261
(RANGAPURAM)
|
0212027000NRG25230420240281301
|
23/04/2024
|
V Ram Bhupal Reddy
|
0212027WL017154
|
V Ram Bhupal Reddy
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
03/05/2024
|
|
3525275426
|
|
Mr VADDI RAMABHUPAL REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
677
|
Narpala
|
AP-12-027-009-005/40265
(RANGAPURAM)
|
0212027000NRG25230420240281305
|
23/04/2024
|
Gudapa Reddy Rajareddy
|
0212027WL017154
|
Gudapa Reddy Rajareddy
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
03/05/2024
|
|
3525275439
|
|
GUDAPA REDDY RAJAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Narpala
|
AP-12-027-009-005/40265
(RANGAPURAM)
|
0212027000NRG25230420240281304
|
23/04/2024
|
Gudapareddy Krishnaveni
|
0212027WL017154
|
Gudapareddy Krishnaveni
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
03/05/2024
|
|
3525275438
|
|
Mrs KRISHNAVENI GUDAPAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
679
|
Narpala
|
AP-12-027-006-003/40565
(KESEPALLE)
|
0212027000NRG25230420240290778
|
23/04/2024
|
Yalla Boyana Narappa
|
0212027WL017320
|
Yalla Boyana Narappa
|
00703
|
AIRP0000001
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3525275454
|
|
Yalla Boyana Narappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
680
|
Narpala
|
AP-12-027-006-003/40565
(KESEPALLE)
|
0212027000NRG25230420240290779
|
23/04/2024
|
Yallaboyana Narayanamma
|
0212027WL017320
|
Yallaboyana Narayanamma
|
00703
|
AIRP0000001
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3525275453
|
|
Yallaboyana Narayanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
720542
|
720542
|
|
|
|
|
|
|
|