Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:22:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212027_150524APB_FTO_53601
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-12-027-007-004/017367
(NARPALA) 		0212027000NRG25150520241070078 15/05/2024 Shiva Prasad 0212027WL039746 Shiva Prasad 00019 APGB0001012 1452 1452 Processed 23/05/2024 4225583101 Mr SIVA PRASAD KAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Narpala AP-12-027-008-005/010026
(GUGUDU) 		0212027000NRG25150520241063664 15/05/2024 Kondamma 0212027WL039684 Kondamma 00019 APGB0001012 1350 1350 Processed 23/05/2024 4225583226 Mrs KONDAMMA DANDU VARI PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Narpala AP-12-027-008-005/010027
(GUGUDU) 		0212027000NRG25150520241063666 15/05/2024 Jayamma 0212027WL039684 Jayamma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583010 JAYAMMA VEDANTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Narpala AP-12-027-008-005/010029
(GUGUDU) 		0212027000NRG25150520241063667 15/05/2024 Narayanaswamy 0212027WL039684 Narayanaswamy 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583025 Mr NARAYANA SWAMY RAGAVAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Narpala AP-12-027-008-005/010030
(GUGUDU) 		0212027000NRG25150520241063668 15/05/2024 Narasamma 0212027WL039684 Narasamma 00019 APGB0001012 1080 1080 Processed 22/05/2024 4225583009 MRS D LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
6 Narpala AP-12-027-008-005/010047
(GUGUDU) 		0212027000NRG25150520241063669 15/05/2024 Pakkeeramma 0212027WL039684 Pakkeeramma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583314 Mrs PUJARI PAKIIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Narpala AP-12-027-008-005/010048
(GUGUDU) 		0212027000NRG25150520241063670 15/05/2024 Erikalappa 0212027WL039684 Erikalappa 00019 APGB0001012 1350 1350 Processed 23/05/2024 4225583178 Mr ERIKALAPPA KOMALA NATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Narpala AP-12-027-008-005/010048
(GUGUDU) 		0212027000NRG25150520241063671 15/05/2024 Lakshmidevi 0212027WL039684 Lakshmidevi 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225582943 Mrs LAKSHMI DEVI KOMANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Narpala AP-12-027-008-005/010049
(GUGUDU) 		0212027000NRG25150520241063672 15/05/2024 Balanagamma 0212027WL039684 Balanagamma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583074 Mrs BALA NAGAMMA CHINNAKOOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Narpala AP-12-027-008-005/010053
(GUGUDU) 		0212027000NRG25150520241063673 15/05/2024 Nagamma 0212027WL039684 Nagamma 00019 APGB0001012 540 540 Processed 23/05/2024 4225583180 Mr NAGAMMA MADUGUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Narpala AP-12-027-008-005/010053
(GUGUDU) 		0212027000NRG25150520241063674 15/05/2024 Shiva 0212027WL039684 Shiva 00019 APGB0001012 540 540 Processed 23/05/2024 4225583182 Mr SHIVA MADUGUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Narpala AP-12-027-008-005/010074
(GUGUDU) 		0212027000NRG25150520241063678 15/05/2024 Rajanna 0212027WL039684 Rajanna 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583058 Mr RAJANNA ULLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Narpala AP-12-027-008-005/010090
(GUGUDU) 		0212027000NRG25150520241063683 15/05/2024 Nageswaramma 0212027WL039684 Nageswaramma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583140 Mrs NAGESWARAMMA ULLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Narpala AP-12-027-008-005/010090
(GUGUDU) 		0212027000NRG25150520241063682 15/05/2024 Rajanna 0212027WL039684 Rajanna 00019 APGB0001012 1080 1080 Processed 22/05/2024 4225582917 ULLU RAJANNA BANK OF BARODA(606985)
15 Narpala AP-12-027-008-005/010093
(GUGUDU) 		0212027000NRG25150520241063684 15/05/2024 Seshamma 0212027WL039684 Seshamma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583021 Mrs SHESAMMA ASADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Narpala AP-12-027-008-005/010094
(GUGUDU) 		0212027000NRG25150520241063685 15/05/2024 Chinnaankanna 0212027WL039684 Chinnaankanna 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225582922 Mr ANKANNA BARIGODLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Narpala AP-12-027-008-005/010094
(GUGUDU) 		0212027000NRG25150520241063686 15/05/2024 Yellamma 0212027WL039684 Yellamma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583071 YELLAMMA BARIGODLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Narpala AP-12-027-008-005/010095
(GUGUDU) 		0212027000NRG25150520241063688 15/05/2024 Ankanna 0212027WL039684 Ankanna 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583097 Mr ANKANNA ASADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Narpala AP-12-027-008-005/010095
(GUGUDU) 		0212027000NRG25150520241063687 15/05/2024 Narayanamma 0212027WL039684 Narayanamma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583096 NARAYANAMMA ASADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Narpala AP-12-027-008-005/010096
(GUGUDU) 		0212027000NRG25150520241063690 15/05/2024 Madhavi 0212027WL039684 Madhavi 00019 APGB0001012 1350 1350 Processed 23/05/2024 4225583322 Mrs MADHAVI ASADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Narpala AP-12-027-008-005/010096
(GUGUDU) 		0212027000NRG25150520241063689 15/05/2024 Rajasekhar 0212027WL039684 Rajasekhar 00019 APGB0001012 1350 1350 Processed 23/05/2024 4225583320 RAJASEKHAR ASADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Narpala AP-12-027-008-005/010097
(GUGUDU) 		0212027000NRG25150520241063691 15/05/2024 Raju 0212027WL039684 Raju 00019 APGB0001012 270 270 Processed 23/05/2024 4225582909 Mr RAJU ASAADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Narpala AP-12-027-008-005/010098
(GUGUDU) 		0212027000NRG25150520241063694 15/05/2024 Ankamma 0212027WL039684 Ankamma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225582942 ANKAMMA BARIGODLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Narpala AP-12-027-008-005/010098
(GUGUDU) 		0212027000NRG25150520241063693 15/05/2024 Chandraiah 0212027WL039684 Chandraiah 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225582919 CHANDRA BARIGODLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Narpala AP-12-027-008-005/010099
(GUGUDU) 		0212027000NRG25150520241063695 15/05/2024 Narayana 0212027WL039684 Narayana 00019 APGB0001012 1080 1080 Processed 22/05/2024 4225583329 MR JANGAM NARAYANA STATE BANK OF INDIA(508548)
26 Narpala AP-12-027-008-005/010101
(GUGUDU) 		0212027000NRG25150520241063697 15/05/2024 Adeppa 0212027WL039684 Adeppa 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225582920 BONDALEDU ADI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Narpala AP-12-027-008-005/010101
(GUGUDU) 		0212027000NRG25150520241063698 15/05/2024 Narayanamma 0212027WL039684 Narayanamma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583052 Mr NARAYANAMMA BONDALEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Narpala AP-12-027-008-005/010102
(GUGUDU) 		0212027000NRG25150520241063700 15/05/2024 Lakshmidevi 0212027WL039684 Lakshmidevi 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583350 Mrs LAKSHMI DEVI BOCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Narpala AP-12-027-008-005/010102
(GUGUDU) 		0212027000NRG25150520241063699 15/05/2024 Raju 0212027WL039684 Raju 00019 APGB0001012 540 540 Processed 23/05/2024 4225582914 RAJU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Narpala AP-12-027-008-005/010103
(GUGUDU) 		0212027000NRG25150520241063701 15/05/2024 Peddakka 0212027WL039684 Peddakka 00019 APGB0001012 1080 1080 Processed 22/05/2024 4225583305 MRS PUJARI PEDDAKKA STATE BANK OF INDIA(508548)
31 Narpala AP-12-027-008-005/010103
(GUGUDU) 		0212027000NRG25150520241063702 15/05/2024 Pujari venkata ramana 0212027WL039684 Pujari venkata ramana 00019 APGB0001012 1350 1350 Processed 23/05/2024 4225583090 Mr VENKATA RAMANA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Narpala AP-12-027-008-005/010104
(GUGUDU) 		0212027000NRG25150520241063703 15/05/2024 Chinnaankanna 0212027WL039684 Chinnaankanna 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225582963 Mr CHINNA ANKANNA PEDDA OBAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Narpala AP-12-027-008-005/010104
(GUGUDU) 		0212027000NRG25150520241063704 15/05/2024 Ramaulamma 0212027WL039684 Ramaulamma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583046 RAMULAMMA DA OBAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Narpala AP-12-027-008-005/010106
(GUGUDU) 		0212027000NRG25150520241063707 15/05/2024 Kullayappa 0212027WL039684 Kullayappa 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225582902 Mr JANGAM KULLAYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Narpala AP-12-027-008-005/010106
(GUGUDU) 		0212027000NRG25150520241063708 15/05/2024 Lakshminarayanamma 0212027WL039684 Lakshminarayanamma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583020 Mrs LAKSHMI NARAYANAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Narpala AP-12-027-008-005/010109
(GUGUDU) 		0212027000NRG25150520241063711 15/05/2024 Narayana 0212027WL039684 Narayana 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583022 Mr NARAYANA DANIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Narpala AP-12-027-008-005/010109
(GUGUDU) 		0212027000NRG25150520241063710 15/05/2024 Veeramma 0212027WL039684 Veeramma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583035 Mrs ERAMMA DANIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Narpala AP-12-027-008-005/010110
(GUGUDU) 		0212027000NRG25150520241063712 15/05/2024 Peddakka 0212027WL039684 Peddakka 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583059 Mrs PEDDAKKA BANDLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Narpala AP-12-027-008-005/010113
(GUGUDU) 		0212027000NRG25150520241063713 15/05/2024 Nageswaraiah 0212027WL039684 Nageswaraiah 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583041 Mr NAGESWARAIAH GUTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Narpala AP-12-027-008-005/010118
(GUGUDU) 		0212027000NRG25150520241063716 15/05/2024 Arunakumari 0212027WL039684 Arunakumari 00019 APGB0001012 810 810 Processed 23/05/2024 4225583181 Mrs ARUNA KUMARI ULLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Narpala AP-12-027-008-005/010118
(GUGUDU) 		0212027000NRG25150520241063715 15/05/2024 Papaiah 0212027WL039684 Papaiah 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583177 Mr PAPAIAH ULLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Narpala AP-12-027-008-005/010121
(GUGUDU) 		0212027000NRG25150520241063717 15/05/2024 Kullayappa 0212027WL039684 Kullayappa 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583057 Mr KULLAYAPPA BANDLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Narpala AP-12-027-008-005/010121
(GUGUDU) 		0212027000NRG25150520241063718 15/05/2024 Sivamma 0212027WL039684 Sivamma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583072 Mrs SIVAMMA BANDLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Narpala AP-12-027-008-005/010123
(GUGUDU) 		0212027000NRG25150520241063719 15/05/2024 Peddanna 0212027WL039684 Peddanna 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225582934 ULLU PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Narpala AP-12-027-008-005/010124
(GUGUDU) 		0212027000NRG25150520241063722 15/05/2024 Kullayappa 0212027WL039684 Kullayappa 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583032 Mr AASADI PEDDA KULLAYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Narpala AP-12-027-008-005/010124
(GUGUDU) 		0212027000NRG25150520241063721 15/05/2024 Pothakka 0212027WL039684 Pothakka 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583338 POTHAKKA ASADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Narpala AP-12-027-008-005/010124
(GUGUDU) 		0212027000NRG25150520241063723 15/05/2024 Sayamma 0212027WL039684 Sayamma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583037 Mrs SAYAMMA ASADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Narpala AP-12-027-008-005/010125
(GUGUDU) 		0212027000NRG25150520241063724 15/05/2024 Adilakshmi 0212027WL039684 Adilakshmi 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583047 ADILAKSHMI PEDDA OBAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Narpala AP-12-027-008-005/010132
(GUGUDU) 		0212027000NRG25150520241063726 15/05/2024 Eswaramma 0212027WL039684 Eswaramma 00019 APGB0001012 810 810 Processed 23/05/2024 4225583060 Mr ESWARAMMA VULLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Narpala AP-12-027-008-005/010132
(GUGUDU) 		0212027000NRG25150520241063725 15/05/2024 Ramanjineyulu 0212027WL039684 Ramanjineyulu 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225582953 Mr RAMANJENEYULU ULLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Narpala AP-12-027-008-005/010133
(GUGUDU) 		0212027000NRG25150520241063729 15/05/2024 Balu 0212027WL039684 Balu 00019 APGB0001012 1080 1080 Processed 22/05/2024 4225583011 PUJARI BALU AIRTEL PAYMENTS BANK LIMITED(990288)
52 Narpala AP-12-027-008-005/010133
(GUGUDU) 		0212027000NRG25150520241063730 15/05/2024 Nagendramma 0212027WL039684 Nagendramma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583039 Mrs NAGENDRAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Narpala AP-12-027-008-005/010157
(GUGUDU) 		0212027000NRG25150520241063734 15/05/2024 Chaitanya kumar 0212027WL039684 Chaitanya kumar 00019 APGB0001012 1080 1080 Processed 22/05/2024 4225582575 MR BANDARU CHAITHANYAKUMAR STATE BANK OF INDIA(508548)
54 Narpala AP-12-027-008-005/010157
(GUGUDU) 		0212027000NRG25150520241063733 15/05/2024 Rajamma 0212027WL039684 Rajamma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583048 CHINNA RAJAMMA ASADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Narpala AP-12-027-008-005/010169
(GUGUDU) 		0212027000NRG25150520241063736 15/05/2024 Pullamma 0212027WL039684 Pullamma 00019 APGB0001012 1080 1080 Processed 22/05/2024 4225583049 MRS VULLU PULLAMMA STATE BANK OF INDIA(508548)
56 Narpala AP-12-027-008-005/010175
(GUGUDU) 		0212027000NRG25150520241063739 15/05/2024 Ankanna 0212027WL039684 Ankanna 00019 APGB0001012 1350 1350 Processed 23/05/2024 4225583029 Mr ANKANNA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Narpala AP-12-027-008-005/010175
(GUGUDU) 		0212027000NRG25150520241063741 15/05/2024 Kullayappa 0212027WL039684 Kullayappa 00019 APGB0001012 810 810 Processed 23/05/2024 4225583042 Mr C KULLAYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Narpala AP-12-027-008-005/010175
(GUGUDU) 		0212027000NRG25150520241063740 15/05/2024 Pakkeeramma 0212027WL039684 Pakkeeramma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583013 Mrs PAKKIRAMMA CHINNA KOTTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Narpala AP-12-027-008-005/010177
(GUGUDU) 		0212027000NRG25150520241063743 15/05/2024 Lakshminarayanamma 0212027WL039684 Lakshminarayanamma 00019 APGB0001012 270 270 Processed 23/05/2024 4225583053 Mrs LAKSHMI NARAYANAMMA ULLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Narpala AP-12-027-008-005/010180
(GUGUDU) 		0212027000NRG25150520241063749 15/05/2024 Lakshmidevi 0212027WL039684 Lakshmidevi 00019 APGB0001012 810 810 Processed 23/05/2024 4225582941 LAKSHMI DEVI DHANIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Narpala AP-12-027-008-005/010183
(GUGUDU) 		0212027000NRG25150520241063752 15/05/2024 Kullayappa 0212027WL039684 Kullayappa 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225582916 MADUGUPALLI KULLAYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Narpala AP-12-027-008-005/010183
(GUGUDU) 		0212027000NRG25150520241063753 15/05/2024 Nagasudha 0212027WL039684 Nagasudha 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583088 Mrs NAGA SUDHA MADUGUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Narpala AP-12-027-008-005/010185
(GUGUDU) 		0212027000NRG25150520241063754 15/05/2024 Raju 0212027WL039684 Raju 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583026 Mr RAJU ASADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Narpala AP-12-027-008-005/010185
(GUGUDU) 		0212027000NRG25150520241063755 15/05/2024 Sunkulamma 0212027WL039684 Sunkulamma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583012 Mrs SUNKAMMA ASADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Narpala AP-12-027-008-005/010186
(GUGUDU) 		0212027000NRG25150520241063756 15/05/2024 Nallamma 0212027WL039684 Nallamma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583337 NALLAMMA GUNTEKKAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Narpala AP-12-027-008-005/010187
(GUGUDU) 		0212027000NRG25150520241063757 15/05/2024 Lakshminarayana 0212027WL039684 Lakshminarayana 00019 APGB0001012 1350 1350 Processed 23/05/2024 4225582959 Mr LAKSHMINARAYANA GUNTEKKAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Narpala AP-12-027-008-005/010187
(GUGUDU) 		0212027000NRG25150520241063758 15/05/2024 Savitri 0212027WL039684 Savitri 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583027 Mrs SAVITHRI GUNTAKKA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Narpala AP-12-027-008-005/010190
(GUGUDU) 		0212027000NRG25150520241063759 15/05/2024 Ankalamma 0212027WL039684 Ankalamma 00019 APGB0001012 1350 1350 Processed 23/05/2024 4225583315 ANKALAMMA MADUGUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Narpala AP-12-027-008-005/010200
(GUGUDU) 		0212027000NRG25150520241063760 15/05/2024 Nagendramma 0212027WL039684 Nagendramma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583045 Mrs NAGENDAMMA ASADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Narpala AP-12-027-008-005/010201
(GUGUDU) 		0212027000NRG25150520241063761 15/05/2024 Katemma 0212027WL039684 Katemma 00019 APGB0001012 810 810 Processed 22/05/2024 4225583007 MRS ASADI KATEMMA STATE BANK OF INDIA(508548)
71 Narpala AP-12-027-008-005/010210
(GUGUDU) 		0212027000NRG25150520241063763 15/05/2024 Nagalakshmi 0212027WL039684 Nagalakshmi 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583034 Mrs NAGALAKSHMI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Narpala AP-12-027-008-005/010229
(GUGUDU) 		0212027000NRG25150520241063767 15/05/2024 Lakshmaiah 0212027WL039684 Lakshmaiah 00019 APGB0001012 270 270 Processed 23/05/2024 4225582940 LAKSHMAYYA BARIDODLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Narpala AP-12-027-008-005/010255
(GUGUDU) 		0212027000NRG25150520241063768 15/05/2024 Gurrappa 0212027WL039684 Gurrappa 00019 APGB0001012 1350 1350 Processed 22/05/2024 4225582966 PUJARI GURRAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
74 Narpala AP-12-027-008-005/010255
(GUGUDU) 		0212027000NRG25150520241063769 15/05/2024 Rajamma 0212027WL039684 Rajamma 00019 APGB0001012 1350 1350 Processed 23/05/2024 4225583316 Mrs RAJAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Narpala AP-12-027-008-005/010262
(GUGUDU) 		0212027000NRG25150520241063775 15/05/2024 Narayanamma 0212027WL039684 Narayanamma 00019 APGB0001012 810 810 Processed 22/05/2024 4225583342 MRS DAVALO NARAYANAMMA STATE BANK OF INDIA(508548)
76 Narpala AP-12-027-008-005/010264
(GUGUDU) 		0212027000NRG25150520241063779 15/05/2024 Rajeswaramma 0212027WL039684 Rajeswaramma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583333 Mrs RAJESWARI RODDAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Narpala AP-12-027-008-005/010264
(GUGUDU) 		0212027000NRG25150520241063778 15/05/2024 Ramaiah 0212027WL039684 Ramaiah 00019 APGB0001012 270 270 Processed 23/05/2024 4225583038 Mr RAMAIAH RODDAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Narpala AP-12-027-008-005/010265
(GUGUDU) 		0212027000NRG25150520241063780 15/05/2024 Krishnamma 0212027WL039684 Krishnamma 00019 APGB0001012 1350 1350 Processed 23/05/2024 4225583355 Mrs KRISHNAMMA RODDAIAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Narpala AP-12-027-008-005/010303
(GUGUDU) 		0212027000NRG25150520241063782 15/05/2024 Krishnamma 0212027WL039684 Krishnamma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583176 RAMAKRISHNAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Narpala AP-12-027-008-005/010303
(GUGUDU) 		0212027000NRG25150520241063781 15/05/2024 Obilesu 0212027WL039684 Obilesu 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583179 Mr OBULESU JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Narpala AP-12-027-008-005/010314
(GUGUDU) 		0212027000NRG25150520241063783 15/05/2024 Gangamma 0212027WL039684 Gangamma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225582931 SANNAPPAGARI GANGULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Narpala AP-12-027-008-005/010318
(GUGUDU) 		0212027000NRG25150520241063784 15/05/2024 Kullayappa 0212027WL039684 Kullayappa 00019 APGB0001012 1350 1350 Processed 23/05/2024 4225583308 Mr PEDDA KULLAYAPPA MADUGUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Narpala AP-12-027-008-005/010318
(GUGUDU) 		0212027000NRG25150520241063785 15/05/2024 sunitha 0212027WL039684 sunitha 00019 APGB0001012 1350 1350 Processed 23/05/2024 4225583306 Mrs SUNITHA MADUGUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Narpala AP-12-027-008-005/010323
(GUGUDU) 		0212027000NRG25150520241063786 15/05/2024 Kasim 0212027WL039684 Kasim 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583307 Mr KASEPPA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Narpala AP-12-027-008-005/010323
(GUGUDU) 		0212027000NRG25150520241063787 15/05/2024 Kumari 0212027WL039684 Kumari 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225582945 KUMARI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Narpala AP-12-027-008-005/010325
(GUGUDU) 		0212027000NRG25150520241063790 15/05/2024 Narayanamma 0212027WL039684 Narayanamma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225582944 Mrs NARAYANAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Narpala AP-12-027-008-005/010327
(GUGUDU) 		0212027000NRG25150520241063791 15/05/2024 Ankanna 0212027WL039684 Ankanna 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225582938 Mrs ANKANNA PASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Narpala AP-12-027-008-005/010327
(GUGUDU) 		0212027000NRG25150520241063792 15/05/2024 Pullamma 0212027WL039684 Pullamma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583325 PULLAMMA PASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Narpala AP-12-027-008-005/010331
(GUGUDU) 		0212027000NRG25150520241063793 15/05/2024 Gopal 0212027WL039684 Gopal 00019 APGB0001012 1350 1350 Processed 23/05/2024 4225583028 Mr GOPAL ASADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Narpala AP-12-027-008-005/010331
(GUGUDU) 		0212027000NRG25150520241063794 15/05/2024 Narayanamma 0212027WL039684 Narayanamma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583033 Mrs NARAYANAMMA ASADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Narpala AP-12-027-008-005/010338
(GUGUDU) 		0212027000NRG25150520241063795 15/05/2024 Kullayamma 0212027WL039684 Kullayamma 00019 APGB0001012 1350 1350 Processed 23/05/2024 4225583198 Mrs BALAKULLAYAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Narpala AP-12-027-008-005/010366
(GUGUDU) 		0212027000NRG25150520241063799 15/05/2024 Katamiah 0212027WL039684 Katamiah 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583332 Mr KATAMAIAH ASADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Narpala AP-12-027-008-005/010366
(GUGUDU) 		0212027000NRG25150520241063800 15/05/2024 rajkullayappa 0212027WL039684 rajkullayappa 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583328 Mr RAJA KULLAYAPPA ASADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Narpala AP-12-027-008-005/010371
(GUGUDU) 		0212027000NRG25150520241063801 15/05/2024 Ramanjinamma 0212027WL039684 Ramanjinamma 00019 APGB0001012 810 810 Processed 23/05/2024 4225583073 RAMANJANAMMA CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Narpala AP-12-027-008-005/010372
(GUGUDU) 		0212027000NRG25150520241063803 15/05/2024 Adilakshmi 0212027WL039684 Adilakshmi 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583138 Mrs ADILAKSHMI DANDARUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Narpala AP-12-027-008-005/010372
(GUGUDU) 		0212027000NRG25150520241063802 15/05/2024 Peddanna 0212027WL039684 Peddanna 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583323 Mr PEDDANNA DANDU VARI PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Narpala AP-12-027-008-005/010374
(GUGUDU) 		0212027000NRG25150520241063805 15/05/2024 Lakshminarayanamma 0212027WL039684 Lakshminarayanamma 00019 APGB0001012 1350 1350 Processed 23/05/2024 4225583319 Mrs LAKSHMI NARAYANAMMA ASADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Narpala AP-12-027-008-005/010374
(GUGUDU) 		0212027000NRG25150520241063804 15/05/2024 Raju 0212027WL039684 Raju 00019 APGB0001012 1350 1350 Processed 23/05/2024 4225583321 RAJANNA ASADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Narpala AP-12-027-008-005/010407
(GUGUDU) 		0212027000NRG25150520241063814 15/05/2024 Katemma 0212027WL039684 Katemma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583069 KATAMMA GUNJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Narpala AP-12-027-008-005/010407
(GUGUDU) 		0212027000NRG25150520241063813 15/05/2024 Pothulaiah 0212027WL039684 Pothulaiah 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583056 Mr POTHALAIAH GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Narpala AP-12-027-008-005/010409
(GUGUDU) 		0212027000NRG25150520241063815 15/05/2024 Pakkeeramma 0212027WL039684 Pakkeeramma 00019 APGB0001012 1350 1350 Processed 23/05/2024 4225583200 Mrs PAKKIRAMMA GUNTAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Narpala AP-12-027-008-005/010411
(GUGUDU) 		0212027000NRG25150520241063816 15/05/2024 Pullaiah 0212027WL039684 Pullaiah 00019 APGB0001012 1350 1350 Processed 23/05/2024 4225583075 Mr PULLAIAH CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Narpala AP-12-027-008-005/010411
(GUGUDU) 		0212027000NRG25150520241063817 15/05/2024 Rajamma 0212027WL039684 Rajamma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583070 RAJAMMA CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Narpala AP-12-027-008-005/010426
(GUGUDU) 		0212027000NRG25150520241063821 15/05/2024 Rajamma 0212027WL039684 Rajamma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583050 RAJAMMA BODALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Narpala AP-12-027-008-005/010431
(GUGUDU) 		0212027000NRG25150520241063822 15/05/2024 Ankanna 0212027WL039684 Ankanna 00019 APGB0001012 810 810 Processed 23/05/2024 4225583051 Mr ANKANNA ASADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Narpala AP-12-027-008-005/010431
(GUGUDU) 		0212027000NRG25150520241063823 15/05/2024 Osuramma 0212027WL039684 Osuramma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225582932 ASADI OSURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Narpala AP-12-027-008-005/010433
(GUGUDU) 		0212027000NRG25150520241063824 15/05/2024 Narasamma 0212027WL039684 Narasamma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583341 NARASAMMA DANIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Narpala AP-12-027-008-005/010526
(GUGUDU) 		0212027000NRG25150520241063837 15/05/2024 Nagalakshmi 0212027WL039684 Nagalakshmi 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583040 Mr NAGALAKSHMI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Narpala AP-12-027-008-005/010536
(GUGUDU) 		0212027000NRG25150520241063841 15/05/2024 Naaraayana Swaami 0212027WL039684 Naaraayana Swaami 00019 APGB0001012 1350 1350 Processed 23/05/2024 4225583199 Mr NARAYANA SWAMY CHARMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Narpala AP-12-027-008-005/010580
(GUGUDU) 		0212027000NRG25150520241063844 15/05/2024 Rajeswari 0212027WL039684 Rajeswari 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583175 BOOSI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Narpala AP-12-027-008-005/010584
(GUGUDU) 		0212027000NRG25150520241063846 15/05/2024 Anantayya 0212027WL039684 Anantayya 00019 APGB0001012 540 540 Processed 22/05/2024 4225582906 TAGILI ANANTAYYA BANK OF BARODA(606985)
112 Narpala AP-12-027-008-005/010584
(GUGUDU) 		0212027000NRG25150520241063847 15/05/2024 Pakkeramma 0212027WL039684 Pakkeramma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225582937 PAKKIRAMMA TAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Narpala AP-12-027-008-005/010623
(GUGUDU) 		0212027000NRG25150520241063849 15/05/2024 Peddulakka 0212027WL039684 Peddulakka 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583326 B PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Narpala AP-12-027-008-005/010623
(GUGUDU) 		0212027000NRG25150520241063848 15/05/2024 Rajakullayappa 0212027WL039684 Rajakullayappa 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583330 Mr KULLAYAPPA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Narpala AP-12-027-008-005/010718
(GUGUDU) 		0212027000NRG25150520241063854 15/05/2024 Nagamma 0212027WL039684 Nagamma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583067 Mrs NAGAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Narpala AP-12-027-008-005/010718
(GUGUDU) 		0212027000NRG25150520241063853 15/05/2024 Peddiraju 0212027WL039684 Peddiraju 00019 APGB0001012 1080 1080 Processed 22/05/2024 4225583076 JANGAM PEDDHARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
117 Narpala AP-12-027-008-005/010805
(GUGUDU) 		0212027000NRG25150520241063859 15/05/2024 Kullayappa 0212027WL039684 Kullayappa 00019 APGB0001012 1350 1350 Processed 23/05/2024 4225583023 Mr KULLAYAPPA ASADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Narpala AP-12-027-008-005/010805
(GUGUDU) 		0212027000NRG25150520241063858 15/05/2024 Muthyalamma 0212027WL039684 Muthyalamma 00019 APGB0001012 1350 1350 Processed 23/05/2024 4225583018 Mrs MUTYALAMMA ASADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Narpala AP-12-027-008-005/010815
(GUGUDU) 		0212027000NRG25150520241063860 15/05/2024 Savithri 0212027WL039684 Savithri 00019 APGB0001012 1350 1350 Processed 23/05/2024 4225583336 Mrs SAVITRI GUNTEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Narpala AP-12-027-008-005/010818
(GUGUDU) 		0212027000NRG25150520241063862 15/05/2024 Ankanna 0212027WL039684 Ankanna 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225582893 Mr ANKANNA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Narpala AP-12-027-008-005/010818
(GUGUDU) 		0212027000NRG25150520241063861 15/05/2024 Kullayamma 0212027WL039684 Kullayamma 00019 APGB0001012 810 810 Processed 23/05/2024 4225583008 KULLAYAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Narpala AP-12-027-008-005/010819
(GUGUDU) 		0212027000NRG25150520241063864 15/05/2024 Balaiah 0212027WL039684 Balaiah 00019 APGB0001012 1080 1080 Processed 22/05/2024 4225583024 JANGAM BALAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
123 Narpala AP-12-027-008-005/010819
(GUGUDU) 		0212027000NRG25150520241063863 15/05/2024 Lakshmidevi 0212027WL039684 Lakshmidevi 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583017 Mrs LAKSHMI DEVI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Narpala AP-12-027-008-005/010822
(GUGUDU) 		0212027000NRG25150520241063865 15/05/2024 Lakshmidevi 0212027WL039684 Lakshmidevi 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583016 Mrs LAKSHMI DEVI RODDAIAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Narpala AP-12-027-008-005/010829
(GUGUDU) 		0212027000NRG25150520241063867 15/05/2024 Chinna Kullayappa 0212027WL039684 Chinna Kullayappa 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225582965 Mr KULLAYAPPA CHINNA ASADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Narpala AP-12-027-008-005/010829
(GUGUDU) 		0212027000NRG25150520241063866 15/05/2024 Krishnaveni 0212027WL039684 Krishnaveni 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583031 Mrs AASADI KRISHNA VENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Narpala AP-12-027-008-005/010848
(GUGUDU) 		0212027000NRG25150520241063869 15/05/2024 Sasikala 0212027WL039684 Sasikala 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583335 Mrs SASIKALA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Narpala AP-12-027-008-005/010874
(GUGUDU) 		0212027000NRG25150520241063871 15/05/2024 Kulayamma 0212027WL039684 Kulayamma 00019 APGB0001012 1080 1080 Processed 22/05/2024 4225583030 MRS ASADI KULLAYAMMA STATE BANK OF INDIA(508548)
129 Narpala AP-12-027-008-005/010874
(GUGUDU) 		0212027000NRG25150520241063870 15/05/2024 Nallappa 0212027WL039684 Nallappa 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583014 Mr NALLAPPA ASADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Narpala AP-12-027-008-005/010905
(GUGUDU) 		0212027000NRG25150520241063875 15/05/2024 RAJU 0212027WL039684 RAJU 00019 APGB0001012 1350 1350 Processed 23/05/2024 4225583186 Mr RAJU ULLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Narpala AP-12-027-008-005/010905
(GUGUDU) 		0212027000NRG25150520241063876 15/05/2024 TIRUPALAMMA 0212027WL039684 TIRUPALAMMA 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583054 Mrs TIRUPALAMMA ULLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Narpala AP-12-027-008-005/010939
(GUGUDU) 		0212027000NRG25150520241063881 15/05/2024 Kullayappa 0212027WL039684 Kullayappa 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583066 Mr KULLAYAPPA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Narpala AP-12-027-008-005/010939
(GUGUDU) 		0212027000NRG25150520241063882 15/05/2024 Rama Lakshmamma 0212027WL039684 Rama Lakshmamma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583065 Mrs RAMALAKSHMAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Narpala AP-12-027-008-005/010961
(GUGUDU) 		0212027000NRG25150520241063886 15/05/2024 Chandra Kala 0212027WL039684 Chandra Kala 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583061 Mrs CHANDRAKALA ULLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Narpala AP-12-027-008-005/010961
(GUGUDU) 		0212027000NRG25150520241063885 15/05/2024 Raju Kullayappa 0212027WL039684 Raju Kullayappa 00019 APGB0001012 810 810 Processed 23/05/2024 4225583062 Mr RAJU ULLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Narpala AP-12-027-008-005/010963
(GUGUDU) 		0212027000NRG25150520241063887 15/05/2024 Bhavani 0212027WL039684 Bhavani 00019 APGB0001012 270 270 Processed 23/05/2024 4225583183 Mrs BHAVANI DAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Narpala AP-12-027-008-005/010977
(GUGUDU) 		0212027000NRG25150520241063890 15/05/2024 Lakshmi Devi 0212027WL039684 Lakshmi Devi 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583327 Mrs LAKSHMIDEVI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Narpala AP-12-027-008-005/010977
(GUGUDU) 		0212027000NRG25150520241063889 15/05/2024 Suri 0212027WL039684 Suri 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583331 Mr SURI PEDDYYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Narpala AP-12-027-008-005/010980
(GUGUDU) 		0212027000NRG25150520241063891 15/05/2024 Varalakshmi 0212027WL039684 Varalakshmi 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583063 Mrs VARA LAKSHMI NAMADARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Narpala AP-12-027-008-005/010988
(GUGUDU) 		0212027000NRG25150520241063892 15/05/2024 Anasuya 0212027WL039684 Anasuya 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583036 Mrs ANASURYA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Narpala AP-12-027-008-005/011006
(GUGUDU) 		0212027000NRG25150520241063893 15/05/2024 Raju 0212027WL039684 Raju 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583155 Mr RAJU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Narpala AP-12-027-008-005/011006
(GUGUDU) 		0212027000NRG25150520241063894 15/05/2024 Sunkalamma 0212027WL039684 Sunkalamma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583068 Mrs SUNKAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Narpala AP-12-027-008-005/011026
(GUGUDU) 		0212027000NRG25150520241063895 15/05/2024 Lakshmi Devi 0212027WL039684 Lakshmi Devi 00019 APGB0001012 1350 1350 Processed 22/05/2024 4225582949 C LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Narpala AP-12-027-008-005/011035
(GUGUDU) 		0212027000NRG25150520241063896 15/05/2024 Peddayellappa 0212027WL039684 Peddayellappa 00019 APGB0001012 1350 1350 Processed 23/05/2024 4225583339 PEDDA YELLAPPA ASADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Narpala AP-12-027-008-005/011035
(GUGUDU) 		0212027000NRG25150520241063897 15/05/2024 Varalakshmi 0212027WL039684 Varalakshmi 00019 APGB0001012 1350 1350 Processed 23/05/2024 4225583340 VARALAKSHMI ASADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Narpala AP-12-027-008-005/011042
(GUGUDU) 		0212027000NRG25150520241063900 15/05/2024 LAKSHMIDEVI 0212027WL039684 LAKSHMIDEVI 00019 APGB0001012 1350 1350 Processed 23/05/2024 4225583143 LAKSHMI DEVI CHARMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Narpala AP-12-027-008-005/011056
(GUGUDU) 		0212027000NRG25150520241063905 15/05/2024 VENKATANARAYANAMMA 0212027WL039684 VENKATANARAYANAMMA 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583055 Mrs VENKATA NARAYANAMMA ASADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Narpala AP-12-027-008-005/011082
(GUGUDU) 		0212027000NRG25150520241063909 15/05/2024 Ankalappa 0212027WL039684 Ankalappa 00019 APGB0001012 1350 1350 Processed 23/05/2024 4225582961 Mr ANKALAPPA GUNTAKKAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Narpala AP-12-027-008-005/011082
(GUGUDU) 		0212027000NRG25150520241063908 15/05/2024 Ramanamma 0212027WL039684 Ramanamma 00019 APGB0001012 1350 1350 Processed 23/05/2024 4225583197 RAMANAMMA GUNTEKKAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Narpala AP-12-027-008-005/011085
(GUGUDU) 		0212027000NRG25150520241063911 15/05/2024 Rajeswari 0212027WL039684 Rajeswari 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583334 Mrs RAJESWARI RODDAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Narpala AP-12-027-008-005/011085
(GUGUDU) 		0212027000NRG25150520241063910 15/05/2024 Ramanji 0212027WL039684 Ramanji 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225582562 Mr R RAMANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Narpala AP-12-027-008-005/011087
(GUGUDU) 		0212027000NRG25150520241063913 15/05/2024 Gouthami 0212027WL039684 Gouthami 00019 APGB0001012 1350 1350 Processed 23/05/2024 4225583346 Mrs DASARI GOWTHAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Narpala AP-12-027-008-005/011087
(GUGUDU) 		0212027000NRG25150520241063912 15/05/2024 Ramanjineyulu 0212027WL039684 Ramanjineyulu 00019 APGB0001012 1350 1350 Processed 23/05/2024 4225583345 Mr RAMANJANEYULU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Narpala AP-12-027-008-005/011102
(GUGUDU) 		0212027000NRG25150520241063915 15/05/2024 Pujitha 0212027WL039684 Pujitha 00019 APGB0001012 1080 1080 Processed 22/05/2024 4225583043 GANJI PUJITHA BANK OF BARODA(606985)
155 Narpala AP-12-027-008-005/011109
(GUGUDU) 		0212027000NRG25150520241063916 15/05/2024 Chinna Nallayya 0212027WL039684 Chinna Nallayya 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225582569 Mr CHINNA NALLAIAH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Narpala AP-12-027-008-005/011109
(GUGUDU) 		0212027000NRG25150520241063917 15/05/2024 Kullayamma 0212027WL039684 Kullayamma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583114 Mrs KULLAYAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Narpala AP-12-027-008-005/011134
(GUGUDU) 		0212027000NRG25150520241063922 15/05/2024 sumalatha 0212027WL039684 sumalatha 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583115 Mrs BANDARU SUMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Narpala AP-12-027-008-005/011137
(GUGUDU) 		0212027000NRG25150520241063925 15/05/2024 aswani 0212027WL039684 aswani 00019 APGB0001012 1350 1350 Processed 22/05/2024 4225582559 MRS GOGULA ASWANI STATE BANK OF INDIA(508548)
159 Narpala AP-12-027-008-005/011137
(GUGUDU) 		0212027000NRG25150520241063924 15/05/2024 MOHANBABU 0212027WL039684 MOHANBABU 00019 APGB0001012 1350 1350 Processed 23/05/2024 4225583064 Mr BABU PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Narpala AP-12-027-008-005/011138
(GUGUDU) 		0212027000NRG25150520241063927 15/05/2024 ratnamma 0212027WL039684 ratnamma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583086 Miss SIVARATHNA MATHANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Narpala AP-12-027-008-005/020003
(GUGUDU) 		0212027000NRG25150520241081558 15/05/2024 Sivaparvathi 0212027WL039981 Sivaparvathi 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583269 Mrs SIVAPARVATHI BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Narpala AP-12-027-008-005/020009
(GUGUDU) 		0212027000NRG25150520241081563 15/05/2024 Ramanaiah 0212027WL039981 Ramanaiah 00019 APGB0001012 1060 1060 Processed 22/05/2024 4225582911 GODUMA RASI VENKATARAMANANA UNION BANK OF INDIA(508500)
163 Narpala AP-12-027-008-005/020011
(GUGUDU) 		0212027000NRG25150520241081564 15/05/2024 Nagaiah 0212027WL039981 Nagaiah 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582933 NAGAIAH GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Narpala AP-12-027-008-005/020011
(GUGUDU) 		0212027000NRG25150520241081565 15/05/2024 Nagasivamma 0212027WL039981 Nagasivamma 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582951 NAGA SIVAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Narpala AP-12-027-008-005/020013
(GUGUDU) 		0212027000NRG25150520241081566 15/05/2024 Lakshmidevi 0212027WL039981 Lakshmidevi 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583271 Mrs LAKSHMI DEVI GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Narpala AP-12-027-008-005/020013
(GUGUDU) 		0212027000NRG25150520241081567 15/05/2024 Ramanjineyulu 0212027WL039981 Ramanjineyulu 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582895 Mr RAMANJANEYULU GYJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Narpala AP-12-027-008-005/020014
(GUGUDU) 		0212027000NRG25150520241081569 15/05/2024 Venkatasivamma 0212027WL039981 Venkatasivamma 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583287 Mrs VENKATA SIVAMMA KOMMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Narpala AP-12-027-008-005/020016
(GUGUDU) 		0212027000NRG25150520241081570 15/05/2024 Kesavaiah 0212027WL039981 Kesavaiah 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583110 Mr KESAVAIAH KOMMANAMAINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Narpala AP-12-027-008-005/020021
(GUGUDU) 		0212027000NRG25150520241081576 15/05/2024 Adilakshmi 0212027WL039981 Adilakshmi 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583296 Mrs ADILAKSHMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Narpala AP-12-027-008-005/020021
(GUGUDU) 		0212027000NRG25150520241081575 15/05/2024 Kullayappa 0212027WL039981 Kullayappa 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583289 Mr KULLAYAPPA KOMMANAMAINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Narpala AP-12-027-008-005/020024
(GUGUDU) 		0212027000NRG25150520241081577 15/05/2024 Yellamma 0212027WL039981 Yellamma 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583262 Mrs YELLAMMA AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Narpala AP-12-027-008-005/020025
(GUGUDU) 		0212027000NRG25150520241081578 15/05/2024 Peddakullayappa 0212027WL039981 Peddakullayappa 00019 APGB0001012 1060 1060 Processed 22/05/2024 4225582896 K PEDDA KULLAYAPPA K PEDDA KULLAYAPPA STATE BANK OF INDIA(508548)
173 Narpala AP-12-027-008-005/020025
(GUGUDU) 		0212027000NRG25150520241081579 15/05/2024 Yellamma 0212027WL039981 Yellamma 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583273 Mrs YELLAMMA AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Narpala AP-12-027-008-005/020026
(GUGUDU) 		0212027000NRG25150520241081580 15/05/2024 Narayanaswamy 0212027WL039981 Narayanaswamy 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582947 NARAYANASWAMY AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Narpala AP-12-027-008-005/020026
(GUGUDU) 		0212027000NRG25150520241081581 15/05/2024 Ramasubbamma 0212027WL039981 Ramasubbamma 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582955 Mrs RAMA SUBBULU A ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Narpala AP-12-027-008-005/020027
(GUGUDU) 		0212027000NRG25150520241081583 15/05/2024 Lakshmidevi 0212027WL039981 Lakshmidevi 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582926 LAKSHMI DEVI GODUMASASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Narpala AP-12-027-008-005/020029
(GUGUDU) 		0212027000NRG25150520241081584 15/05/2024 Parvathamma 0212027WL039981 Parvathamma 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583196 Mrs PARVATHI AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Narpala AP-12-027-008-005/020030
(GUGUDU) 		0212027000NRG25150520241081586 15/05/2024 Chinnacchowdayya 0212027WL039981 Chinnacchowdayya 00019 APGB0001012 1060 1060 Processed 22/05/2024 4225582908 CHINNA CHOWDAIAH A CANARA BANK(508532)
179 Narpala AP-12-027-008-005/020030
(GUGUDU) 		0212027000NRG25150520241081585 15/05/2024 Dhanalakshmi 0212027WL039981 Dhanalakshmi 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582948 DHANALAKSHMI AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Narpala AP-12-027-008-005/020035
(GUGUDU) 		0212027000NRG25150520241081588 15/05/2024 Kanthamma 0212027WL039981 Kanthamma 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583263 Mrs KANTHAMMA BEENATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Narpala AP-12-027-008-005/020035
(GUGUDU) 		0212027000NRG25150520241081587 15/05/2024 Rajanna 0212027WL039981 Rajanna 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583261 Mr RAJANNA BINATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Narpala AP-12-027-008-005/020036
(GUGUDU) 		0212027000NRG25150520241081590 15/05/2024 Puspalatha 0212027WL039981 Puspalatha 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583294 Mr PUSPALATHA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Narpala AP-12-027-008-005/020038
(GUGUDU) 		0212027000NRG25150520241081591 15/05/2024 Rangamma 0212027WL039981 Rangamma 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582962 Mrs RANGAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Narpala AP-12-027-008-005/020040
(GUGUDU) 		0212027000NRG25150520241081592 15/05/2024 Gurrappa 0212027WL039981 Gurrappa 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582939 Mr GURAPPA GODUMARASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Narpala AP-12-027-008-005/020040
(GUGUDU) 		0212027000NRG25150520241081593 15/05/2024 Narayanamma 0212027WL039981 Narayanamma 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583274 Mrs NARAYANAMMA GODHUMA RASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Narpala AP-12-027-008-005/020041
(GUGUDU) 		0212027000NRG25150520241081594 15/05/2024 Kullayamma 0212027WL039981 Kullayamma 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583166 Mrs KULLAYAMMA AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Narpala AP-12-027-008-005/020043
(GUGUDU) 		0212027000NRG25150520241081595 15/05/2024 Salamma 0212027WL039981 Salamma 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583277 Mrs SALAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Narpala AP-12-027-008-005/020045
(GUGUDU) 		0212027000NRG25150520241081596 15/05/2024 Ademma 0212027WL039981 Ademma 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583170 Mrs ADEMMA AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Narpala AP-12-027-008-005/020045
(GUGUDU) 		0212027000NRG25150520241081597 15/05/2024 Chinnakullayappa 0212027WL039981 Chinnakullayappa 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582903 Mr CHINNA KULLAYAPPA AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Narpala AP-12-027-008-005/020046
(GUGUDU) 		0212027000NRG25150520241081599 15/05/2024 Satyamma 0212027WL039981 Satyamma 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583272 Mrs SATHYAMMA AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Narpala AP-12-027-008-005/020047
(GUGUDU) 		0212027000NRG25150520241081600 15/05/2024 Palamma 0212027WL039981 Palamma 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583344 Mrs POLAMMA KESANIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Narpala AP-12-027-008-005/020048
(GUGUDU) 		0212027000NRG25150520241081602 15/05/2024 Savitri 0212027WL039981 Savitri 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583295 Mrs SAVITHRI KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Narpala AP-12-027-008-005/020050
(GUGUDU) 		0212027000NRG25150520241081604 15/05/2024 Lakshmidevi 0212027WL039981 Lakshmidevi 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583267 Mrs LAKSHMI DEVI BEENATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Narpala AP-12-027-008-005/020050
(GUGUDU) 		0212027000NRG25150520241081603 15/05/2024 Narayanappa 0212027WL039981 Narayanappa 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582563 Mr BEENATI NARAYANAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Narpala AP-12-027-008-005/020051
(GUGUDU) 		0212027000NRG25150520241081606 15/05/2024 Padmavathi 0212027WL039981 Padmavathi 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583293 Mrs PADMAVATHI BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Narpala AP-12-027-008-005/020051
(GUGUDU) 		0212027000NRG25150520241081607 15/05/2024 Venkataramudu 0212027WL039981 Venkataramudu 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582960 Mr VENKATA RAMUDU BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Narpala AP-12-027-008-005/020052
(GUGUDU) 		0212027000NRG25150520241081609 15/05/2024 Nagalakshmi 0212027WL039981 Nagalakshmi 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582958 Mrs NAGALAKSHMAMMA GODUMARASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Narpala AP-12-027-008-005/020053
(GUGUDU) 		0212027000NRG25150520241081611 15/05/2024 Jayamma 0212027WL039981 Jayamma 00019 APGB0001012 1060 1060 Processed 22/05/2024 4225583158 MRS AKULETI JAYAMMA STATE BANK OF INDIA(508548)
199 Narpala AP-12-027-008-005/020053
(GUGUDU) 		0212027000NRG25150520241081610 15/05/2024 Rajanna 0212027WL039981 Rajanna 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582912 Mr RAANNA AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Narpala AP-12-027-008-005/020054
(GUGUDU) 		0212027000NRG25150520241081612 15/05/2024 Pullamma 0212027WL039981 Pullamma 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582711 Mrs PULLAMMA MADASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Narpala AP-12-027-008-005/020055
(GUGUDU) 		0212027000NRG25150520241081613 15/05/2024 Nagaveni 0212027WL039981 Nagaveni 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583279 Mrs NAGAVENI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Narpala AP-12-027-008-005/020058
(GUGUDU) 		0212027000NRG25150520241081616 15/05/2024 Bhipathi 0212027WL039981 Bhipathi 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582561 Mr BHUPATHI BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Narpala AP-12-027-008-005/020058
(GUGUDU) 		0212027000NRG25150520241081615 15/05/2024 Kullayappa 0212027WL039981 Kullayappa 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582897 Mr KULLAYAPPA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Narpala AP-12-027-008-005/020059
(GUGUDU) 		0212027000NRG25150520241081618 15/05/2024 Narayanamma 0212027WL039981 Narayanamma 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583264 Mrs NARAYANAMMA GODAMARASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Narpala AP-12-027-008-005/020059
(GUGUDU) 		0212027000NRG25150520241081617 15/05/2024 Rajagopal 0212027WL039981 Rajagopal 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582964 Mr RAJA GOPAL GODHUMARASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Narpala AP-12-027-008-005/020060
(GUGUDU) 		0212027000NRG25150520241081619 15/05/2024 Ramulamma 0212027WL039981 Ramulamma 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582925 RAMULAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Narpala AP-12-027-008-005/020061
(GUGUDU) 		0212027000NRG25150520241081621 15/05/2024 Chandrakala 0212027WL039981 Chandrakala 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583292 Mrs CHANDRAKALA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Narpala AP-12-027-008-005/020061
(GUGUDU) 		0212027000NRG25150520241081620 15/05/2024 Srinivasulu 0212027WL039981 Srinivasulu 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582956 Mr SREENIVASULU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Narpala AP-12-027-008-005/020062
(GUGUDU) 		0212027000NRG25150520241081622 15/05/2024 Chinna Kullayappa 0212027WL039981 Chinna Kullayappa 00019 APGB0001012 1060 1060 Processed 22/05/2024 4225582910 PATHIPATI CHINNA KULLAYAPPA CANARA BANK(508532)
210 Narpala AP-12-027-008-005/020063
(GUGUDU) 		0212027000NRG25150520241081625 15/05/2024 Swarnalatha 0212027WL039981 Swarnalatha 00019 APGB0001012 1060 1060 Processed 22/05/2024 4225583109 PATIPATI SWARNALATHA UNION BANK OF INDIA(508500)
211 Narpala AP-12-027-008-005/020064
(GUGUDU) 		0212027000NRG25150520241081627 15/05/2024 Nagalakshmamma 0212027WL039981 Nagalakshmamma 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583108 Mrs NAGA LAKSHMI PATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Narpala AP-12-027-008-005/020067
(GUGUDU) 		0212027000NRG25150520241081628 15/05/2024 Lakshmidevi 0212027WL039981 Lakshmidevi 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583268 Mrs LAKSHMIDEVI BUDUMUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Narpala AP-12-027-008-005/020069
(GUGUDU) 		0212027000NRG25150520241081630 15/05/2024 Mallikarjuna 0212027WL039981 Mallikarjuna 00019 APGB0001012 1060 1060 Processed 22/05/2024 4225582928 KESANIPALLI MALLIKARJUNA CANARA BANK(508532)
214 Narpala AP-12-027-008-005/020069
(GUGUDU) 		0212027000NRG25150520241081629 15/05/2024 Supriya 0212027WL039981 Supriya 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583165 Mr SUPRIYA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Narpala AP-12-027-008-005/020070
(GUGUDU) 		0212027000NRG25150520241081632 15/05/2024 Rama Naidu 0212027WL039981 Rama Naidu 00019 APGB0001012 1060 1060 Processed 22/05/2024 4225582901 KESANAPALLI RAMANAYUDU UNION BANK OF INDIA(508500)
216 Narpala AP-12-027-008-005/020070
(GUGUDU) 		0212027000NRG25150520241081631 15/05/2024 Umadevi 0212027WL039981 Umadevi 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583171 Mrs UMA DEVI KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Narpala AP-12-027-008-005/020074
(GUGUDU) 		0212027000NRG25150520241081633 15/05/2024 Nageshwaramma 0212027WL039981 Nageshwaramma 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583265 Mrs NAGESWARAMMA BENATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Narpala AP-12-027-008-005/020074
(GUGUDU) 		0212027000NRG25150520241081634 15/05/2024 Veeraiah 0212027WL039981 Veeraiah 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583260 Mr VEERAYYA BINATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Narpala AP-12-027-008-005/020078
(GUGUDU) 		0212027000NRG25150520241081636 15/05/2024 radhamma 0212027WL039981 radhamma 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583252 Mrs KESANAPALLI LAKSHMI RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Narpala AP-12-027-008-005/020081
(GUGUDU) 		0212027000NRG25150520241081639 15/05/2024 Chinna Narayanappa 0212027WL039981 Chinna Narayanappa 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582890 Mr PATTIPATI CHINNA NARAYANAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Narpala AP-12-027-008-005/020081
(GUGUDU) 		0212027000NRG25150520241081638 15/05/2024 Pullamma 0212027WL039981 Pullamma 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583111 Mrs PULLAMMA PATTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Narpala AP-12-027-008-005/020107
(GUGUDU) 		0212027000NRG25150520241081640 15/05/2024 Sugunamma 0212027WL039981 Sugunamma 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582927 KESANPALLI SUGUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Narpala AP-12-027-008-005/020109
(GUGUDU) 		0212027000NRG25150520241081643 15/05/2024 Vasundhara 0212027WL039981 Vasundhara 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583159 Mrs VASUNDHARA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Narpala AP-12-027-008-005/020114
(GUGUDU) 		0212027000NRG25150520241081644 15/05/2024 Ramachandrayya 0212027WL039981 Ramachandrayya 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582894 Mr PATTIPATI RAMA CHANDRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Narpala AP-12-027-008-005/020114
(GUGUDU) 		0212027000NRG25150520241081645 15/05/2024 Ramalakshmamma 0212027WL039981 Ramalakshmamma 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583251 RAMALAKSHMAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Narpala AP-12-027-008-005/020117
(GUGUDU) 		0212027000NRG25150520241081649 15/05/2024 Laksmayya 0212027WL039981 Laksmayya 00019 APGB0001012 1060 1060 Processed 22/05/2024 4225582898 KESANA PALLI LAKSHMAYYA UNION BANK OF INDIA(508500)
227 Narpala AP-12-027-008-005/020117
(GUGUDU) 		0212027000NRG25150520241081650 15/05/2024 Veeranaramma 0212027WL039981 Veeranaramma 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583275 Mrs VEERANARAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Narpala AP-12-027-008-005/020119
(GUGUDU) 		0212027000NRG25150520241081651 15/05/2024 Prabhakarnaidu 0212027WL039981 Prabhakarnaidu 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582900 Mr KESANAPALLI PRABHAKAR NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Narpala AP-12-027-008-005/020119
(GUGUDU) 		0212027000NRG25150520241081652 15/05/2024 Sailaja 0212027WL039981 Sailaja 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582936 SAILAJA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Narpala AP-12-027-008-005/020127
(GUGUDU) 		0212027000NRG25150520241081654 15/05/2024 Rajya Lakshmi 0212027WL039981 Rajya Lakshmi 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583250 Mrs RAJYA LAKSHMI AKULETI W O RAJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Narpala AP-12-027-008-005/020130
(GUGUDU) 		0212027000NRG25150520241081655 15/05/2024 Choudaiah 0212027WL039981 Choudaiah 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582907 Mr AKULATI CHOWDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Narpala AP-12-027-008-005/020132
(GUGUDU) 		0212027000NRG25150520241081657 15/05/2024 Lakshmi Devi 0212027WL039981 Lakshmi Devi 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583282 KESANAPALLI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Narpala AP-12-027-008-005/020132
(GUGUDU) 		0212027000NRG25150520241081656 15/05/2024 Narayana Swamy 0212027WL039981 Narayana Swamy 00019 APGB0001012 1060 1060 Processed 22/05/2024 4225582899 MR KESANAPALLI NARAYANA SWAMY STATE BANK OF INDIA(508548)
234 Narpala AP-12-027-008-005/020133
(GUGUDU) 		0212027000NRG25150520241081658 15/05/2024 Lingamaiah 0212027WL039981 Lingamaiah 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582892 Mr LINGAMAIAH PATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Narpala AP-12-027-008-005/020133
(GUGUDU) 		0212027000NRG25150520241081659 15/05/2024 Venkata Lakshamma 0212027WL039981 Venkata Lakshamma 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583270 Mrs VENKATALAKSHMAMMA PATTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Narpala AP-12-027-008-005/020134
(GUGUDU) 		0212027000NRG25150520241081661 15/05/2024 Padmavathi 0212027WL039981 Padmavathi 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583278 Mrs PADMAVATHI AALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Narpala AP-12-027-008-005/020138
(GUGUDU) 		0212027000NRG25150520241081662 15/05/2024 Kullayappa 0212027WL039981 Kullayappa 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582921 KESANAPALLI KULLAYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Narpala AP-12-027-008-005/020142
(GUGUDU) 		0212027000NRG25150520241081665 15/05/2024 Vijaya Lakshmi 0212027WL039981 Vijaya Lakshmi 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582923 Mrs VIJAYA LAKSHMI KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Narpala AP-12-027-008-005/020144
(GUGUDU) 		0212027000NRG25150520241081668 15/05/2024 PRAMEELA 0212027WL039981 PRAMEELA 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582952 PRAMEELAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Narpala AP-12-027-008-005/020145
(GUGUDU) 		0212027000NRG25150520241081670 15/05/2024 KAVITHA 0212027WL039981 KAVITHA 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583276 Mrs PATTHIPATI KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Narpala AP-12-027-008-005/020149
(GUGUDU) 		0212027000NRG25150520241081676 15/05/2024 LAKSHMIDEVI 0212027WL039981 LAKSHMIDEVI 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583169 Mrs LAKSHMI DEVI JOGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Narpala AP-12-027-008-005/020149
(GUGUDU) 		0212027000NRG25150520241081677 15/05/2024 raaju 0212027WL039981 raaju 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582954 Mr RAJU JEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Narpala AP-12-027-008-005/020150
(GUGUDU) 		0212027000NRG25150520241081678 15/05/2024 KIRAN KUMAR 0212027WL039981 KIRAN KUMAR 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583283 KIRAN KUMAR M ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Narpala AP-12-027-008-005/020151
(GUGUDU) 		0212027000NRG25150520241081680 15/05/2024 SUNilKUMAR 0212027WL039981 SUNilKUMAR 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583284 SUNIL KUMAR M ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Narpala AP-12-027-008-005/020152
(GUGUDU) 		0212027000NRG25150520241081683 15/05/2024 nagarathanamma 0212027WL039981 nagarathanamma 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583291 Mrs NAGA RATHNAMMA MADDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Narpala AP-12-027-008-005/020152
(GUGUDU) 		0212027000NRG25150520241081682 15/05/2024 VENKATANAYUDU 0212027WL039981 VENKATANAYUDU 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582904 Mr MADDINENI VEKATA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Narpala AP-12-027-008-005/020154
(GUGUDU) 		0212027000NRG25150520241081687 15/05/2024 raajeswari 0212027WL039981 raajeswari 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583174 Mrs RAJESWARI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Narpala AP-12-027-008-005/020157
(GUGUDU) 		0212027000NRG25150520241081688 15/05/2024 Mamatha 0212027WL039981 Mamatha 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583281 Mrs MAMATHA AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Narpala AP-12-027-008-005/020158
(GUGUDU) 		0212027000NRG25150520241081689 15/05/2024 Rajendra 0212027WL039981 Rajendra 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582915 Mr BEST MADESI RAJENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Narpala AP-12-027-008-005/020158
(GUGUDU) 		0212027000NRG25150520241081690 15/05/2024 Ramanamma 0212027WL039981 Ramanamma 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583266 Mrs RAMANAMMA MADASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Narpala AP-12-027-008-005/020159
(GUGUDU) 		0212027000NRG25150520241081691 15/05/2024 Umadevi 0212027WL039981 Umadevi 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583172 Mrs UMA DEVI KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Narpala AP-12-027-008-005/020160
(GUGUDU) 		0212027000NRG25150520241081692 15/05/2024 raja gopal 0212027WL039981 raja gopal 00019 APGB0001012 1060 1060 Processed 22/05/2024 4225582935 MADASI RAJAGOPAL IDBI BANK(607095)
253 Narpala AP-12-027-008-005/020160
(GUGUDU) 		0212027000NRG25150520241081693 15/05/2024 ramaadevi 0212027WL039981 ramaadevi 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583173 Mrs RAMADEVI MADASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Narpala AP-12-027-008-005/020164
(GUGUDU) 		0212027000NRG25150520241081698 15/05/2024 Padmavathi 0212027WL039981 Padmavathi 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582564 Miss PADMAVATI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Narpala AP-12-027-008-005/020164
(GUGUDU) 		0212027000NRG25150520241081699 15/05/2024 Venkataramudu 0212027WL039981 Venkataramudu 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583288 Mr VENKATA RAMUDU MADASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Narpala AP-12-027-008-005/020166
(GUGUDU) 		0212027000NRG25150520241081703 15/05/2024 Mutyalamma 0212027WL039981 Mutyalamma 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582574 Mrs S Muthyalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Narpala AP-12-027-008-005/020169
(GUGUDU) 		0212027000NRG25150520241081708 15/05/2024 Lavanya 0212027WL039981 Lavanya 00019 APGB0001012 1060 1060 Processed 22/05/2024 4225582560 MS K LAVANYA STATE BANK OF INDIA(508548)
258 Narpala AP-12-027-008-005/020169
(GUGUDU) 		0212027000NRG25150520241081707 15/05/2024 Rajakumar 0212027WL039981 Rajakumar 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582566 Mr AKULETI RAJA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Narpala AP-12-027-008-005/020175
(GUGUDU) 		0212027000NRG25150520241081714 15/05/2024 Dipa 0212027WL039981 Dipa 00019 APGB0001012 1060 1060 Processed 22/05/2024 4225583112 MRS MANDA DEEPA STATE BANK OF INDIA(508548)
260 Narpala AP-12-027-008-005/020175
(GUGUDU) 		0212027000NRG25150520241081713 15/05/2024 Venkata Naidu 0212027WL039981 Venkata Naidu 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583280 Mr MANDA VENKATA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Narpala AP-12-027-008-005/020181
(GUGUDU) 		0212027000NRG25150520241081720 15/05/2024 Venkatalakshmamma 0212027WL039981 Venkatalakshmamma 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583116 Mrs VENKATALAKSHMAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Narpala AP-12-027-008-005/020182
(GUGUDU) 		0212027000NRG25150520241081722 15/05/2024 Kumari 0212027WL039981 Kumari 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582568 Mrs KUMARI AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Narpala AP-12-027-008-005/020182
(GUGUDU) 		0212027000NRG25150520241081721 15/05/2024 Mahesh 0212027WL039981 Mahesh 00019 APGB0001012 1060 1060 Processed 22/05/2024 4225582567 A MAHESH CANARA BANK(508532)
264 Narpala AP-12-027-008-005/020183
(GUGUDU) 		0212027000NRG25150520241081724 15/05/2024 Swathi 0212027WL039981 Swathi 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583139 Mrs SWATHI PATTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Narpala AP-12-027-008-005/020185
(GUGUDU) 		0212027000NRG25150520241081726 15/05/2024 Ankamma 0212027WL039981 Ankamma 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583290 Mrs ANKAMMA MADASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Narpala AP-12-027-008-005/020185
(GUGUDU) 		0212027000NRG25150520241081725 15/05/2024 Chinna Gurrappa 0212027WL039981 Chinna Gurrappa 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582918 Mr CHINNA GURAPPA MADASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Narpala AP-12-027-008-005/020186
(GUGUDU) 		0212027000NRG25150520241081727 15/05/2024 Kullayappa 0212027WL039981 Kullayappa 00019 APGB0001012 1060 1060 Processed 22/05/2024 4225582905 Mr KULLAYAPPA PATTIPATI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
268 Narpala AP-12-027-008-005/020186
(GUGUDU) 		0212027000NRG25150520241081728 15/05/2024 Ramulamma 0212027WL039981 Ramulamma 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583168 Mrs RAMULAMMA PATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Narpala AP-12-027-008-005/020187
(GUGUDU) 		0212027000NRG25150520241081730 15/05/2024 Maheswari 0212027WL039981 Maheswari 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582570 Mrs MAHESWARI AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Narpala AP-12-027-008-005/020187
(GUGUDU) 		0212027000NRG25150520241081729 15/05/2024 Rajashekar 0212027WL039981 Rajashekar 00019 APGB0001012 1060 1060 Processed 22/05/2024 4225582571 MR A RAJA SEKHAR STATE BANK OF INDIA(508548)
271 Narpala AP-12-027-008-005/020188
(GUGUDU) 		0212027000NRG25150520241081732 15/05/2024 Kullayamma 0212027WL039981 Kullayamma 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582946 KULLAYAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Narpala AP-12-027-008-005/020188
(GUGUDU) 		0212027000NRG25150520241081733 15/05/2024 Srinivasulu 0212027WL039981 Srinivasulu 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582913 Mr KESANAPALLI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Narpala AP-12-027-008-005/020188
(GUGUDU) 		0212027000NRG25150520241081731 15/05/2024 Venkataiah 0212027WL039981 Venkataiah 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582891 Mr KESANAPALLI VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Narpala AP-12-027-008-005/020190
(GUGUDU) 		0212027000NRG25150520241081735 15/05/2024 Anjali 0212027WL039981 Anjali 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582565 Mrs AKULETI ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Narpala AP-12-027-008-005/020190
(GUGUDU) 		0212027000NRG25150520241081734 15/05/2024 Rajesh 0212027WL039981 Rajesh 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225583167 Mr RAJESH AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Narpala AP-12-027-008-005/020191
(GUGUDU) 		0212027000NRG25150520241081736 15/05/2024 kullayamma 0212027WL039981 kullayamma 00019 APGB0001012 1060 1060 Processed 23/05/2024 4225582957 Mrs KULLAYAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Narpala AP-12-027-008-005/20194
(GUGUDU) 		0212027000NRG25150520241063931 15/05/2024 Gangadevi 0212027WL039684 Gangadevi 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583091 Mrs GANGADEVI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Narpala AP-12-027-008-005/20194
(GUGUDU) 		0212027000NRG25150520241063930 15/05/2024 Gangadhar 0212027WL039684 Gangadhar 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225583089 Mr GANGADHARA ASADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Narpala AP-12-027-008-005/20224
(GUGUDU) 		0212027000NRG25150520241063935 15/05/2024 Dasari Kullayamma 0212027WL039684 Dasari Kullayamma 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225582572 Mrs DASARI KULLAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Narpala AP-12-027-008-005/20224
(GUGUDU) 		0212027000NRG25150520241063936 15/05/2024 Dasari Siva 0212027WL039684 Dasari Siva 00019 APGB0001012 1080 1080 Processed 23/05/2024 4225582576 Mr Dasari Siva ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Narpala AP-12-027-008-005/20229
(GUGUDU) 		0212027000NRG25150520241063937 15/05/2024 Pujari Naga Lakshmi 0212027WL039684 Pujari Naga Lakshmi 00019 APGB0001012 1350 1350 Processed 23/05/2024 4225583356 Mrs NAGALAKSHMI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Narpala AP-12-027-008-005/20230
(GUGUDU) 		0212027000NRG25150520241063938 15/05/2024 Pannuru Manasa 0212027WL039684 Pannuru Manasa 00019 APGB0001012 1350 1350 Processed 23/05/2024 4225582577 Mrs Pannuru Manasa ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 303422 303422
283 Narpala AP-12-027-008-005/010205
(GUGUDU) 		0212027000NRG25150520241063762 15/05/2024 Nagamma 0212027WL039684 Nagamma 00019 APGB0001052 1080 1080 Processed 23/05/2024 4225583015 Mrs NAGAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Narpala AP-12-027-013-009/010086
(SIDDARACHERLA) 		0212027000NRG25140520240970948 15/05/2024 Lakshmidevi 0212027WL038059 Lakshmidevi 00019 APGB0001052 1450 1450 Processed 22/05/2024 4225583144 KASINENI LAKSHMIDEVI CANARA BANK(508532)
285 Narpala AP-12-027-014-010/010041
(BANDLAPALLE) 		0212027000NRG25140520240971705 15/05/2024 Adeppa 0212027WL038080 Adeppa 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583227 Mr ADEPPA CHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Narpala AP-12-027-014-010/010041
(BANDLAPALLE) 		0212027000NRG25140520240971706 15/05/2024 Nagalakshmi 0212027WL038080 Nagalakshmi 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583229 Ms NAGA LAXMAMMA CHEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Narpala AP-12-027-014-010/010062
(BANDLAPALLE) 		0212027000NRG25140520240971709 15/05/2024 Chinnayellappa 0212027WL038080 Chinnayellappa 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583304 Mr CHINNAYELLEPPA ANNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Narpala AP-12-027-014-010/010062
(BANDLAPALLE) 		0212027000NRG25140520240971710 15/05/2024 Jayalakshmi 0212027WL038080 Jayalakshmi 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583241 Mrs Jayalakshmi Annagiri ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Narpala AP-12-027-014-010/010064
(BANDLAPALLE) 		0212027000NRG25140520240971712 15/05/2024 Anjinamma 0212027WL038080 Anjinamma 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583297 Mrs ANJIMNAMMA ANNAGIRI W O PEDDA YELL ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Narpala AP-12-027-014-010/010064
(BANDLAPALLE) 		0212027000NRG25140520240971711 15/05/2024 Pedda Yallappa 0212027WL038080 Pedda Yallappa 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583343 Mr PEDDA YELLAPPA ANN GIRI S O BALAPP ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Narpala AP-12-027-014-010/010068
(BANDLAPALLE) 		0212027000NRG25140520240971714 15/05/2024 Lakshmidevi 0212027WL038080 Lakshmidevi 00019 APGB0001052 1120 1120 Processed 22/05/2024 4225583242 TALARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
292 Narpala AP-12-027-014-010/010068
(BANDLAPALLE) 		0212027000NRG25140520240971713 15/05/2024 Seenappa 0212027WL038080 Seenappa 00019 APGB0001052 1120 1120 Processed 22/05/2024 4225583317 TALARI SREENIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
293 Narpala AP-12-027-014-010/010159
(BANDLAPALLE) 		0212027000NRG25140520240971716 15/05/2024 Naganna 0212027WL038080 Naganna 00019 APGB0001052 1400 1400 Processed 23/05/2024 4225583222 Mr ANNAGIRI NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Narpala AP-12-027-014-010/010159
(BANDLAPALLE) 		0212027000NRG25140520240971717 15/05/2024 Parvathi 0212027WL038080 Parvathi 00019 APGB0001052 1400 1400 Processed 23/05/2024 4225583221 Ms A PARVATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Narpala AP-12-027-014-010/010180
(BANDLAPALLE) 		0212027000NRG25140520240971719 15/05/2024 LAKSHMIDEVI 0212027WL038080 LAKSHMIDEVI 00019 APGB0001052 1400 1400 Processed 23/05/2024 4225583188 Ms VELPULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Narpala AP-12-027-014-010/010186
(BANDLAPALLE) 		0212027000NRG25140520240971720 15/05/2024 Lakshminarasamma 0212027WL038080 Lakshminarasamma 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583311 Ms GAVVALA LAKSHMINARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Narpala AP-12-027-014-010/010227
(BANDLAPALLE) 		0212027000NRG25140520240971724 15/05/2024 Chinnapeddanna 0212027WL038080 Chinnapeddanna 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583300 Mr CHEEMALA CHINNAPEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Narpala AP-12-027-014-010/010227
(BANDLAPALLE) 		0212027000NRG25140520240971725 15/05/2024 Lakshminarayanamma 0212027WL038080 Lakshminarayanamma 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583107 Mrs LAKSHMINARAYANAMMA CHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Narpala AP-12-027-014-010/010231
(BANDLAPALLE) 		0212027000NRG25140520240971726 15/05/2024 Balanarasimhulu 0212027WL038080 Balanarasimhulu 00019 APGB0001052 1120 1120 Processed 22/05/2024 4225583195 MR CHIMALA BALODU STATE BANK OF INDIA(508548)
300 Narpala AP-12-027-014-010/010231
(BANDLAPALLE) 		0212027000NRG25140520240971727 15/05/2024 Sivamma 0212027WL038080 Sivamma 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583193 Ms SIVAMMA CHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Narpala AP-12-027-014-010/010247
(BANDLAPALLE) 		0212027000NRG25140520240971728 15/05/2024 Peddakka 0212027WL038080 Peddakka 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583312 Ms MAILARUPU PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Narpala AP-12-027-014-010/010266
(BANDLAPALLE) 		0212027000NRG25140520240971732 15/05/2024 Sivamma 0212027WL038080 Sivamma 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583141 Mrs SIVAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Narpala AP-12-027-014-010/010282
(BANDLAPALLE) 		0212027000NRG25140520240971736 15/05/2024 Annagiri Katamaiah 0212027WL038080 Annagiri Katamaiah 00019 APGB0001052 560 560 Processed 23/05/2024 4225583217 Mr Katamaiah Aannagiri ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Narpala AP-12-027-014-010/010286
(BANDLAPALLE) 		0212027000NRG25140520240971738 15/05/2024 Nagendramma 0212027WL038080 Nagendramma 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583211 Mrs NAGENDRAMMA VEPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Narpala AP-12-027-014-010/010292
(BANDLAPALLE) 		0212027000NRG25140520240971739 15/05/2024 Chinnathikkaiah 0212027WL038080 Chinnathikkaiah 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583228 Mr CHINNA THIKKAIAH CHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Narpala AP-12-027-014-010/010292
(BANDLAPALLE) 		0212027000NRG25140520240971740 15/05/2024 Ramanjinamma 0212027WL038080 Ramanjinamma 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583230 Mrs Ramanji Namma Cheemala ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Narpala AP-12-027-014-010/010318
(BANDLAPALLE) 		0212027000NRG25140520240971744 15/05/2024 Adilakshmi 0212027WL038080 Adilakshmi 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583302 ADILAXMAMMA KASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Narpala AP-12-027-014-010/010328
(BANDLAPALLE) 		0212027000NRG25140520240971749 15/05/2024 Venkatalakshmi 0212027WL038080 Venkatalakshmi 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583083 Mrs GUMMADI VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Narpala AP-12-027-014-010/010330
(BANDLAPALLE) 		0212027000NRG25140520240971750 15/05/2024 Chinna Lakshmamma 0212027WL038080 Chinna Lakshmamma 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583214 Mrs CHEEMALA CHINNA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Narpala AP-12-027-014-010/010334
(BANDLAPALLE) 		0212027000NRG25140520240971752 15/05/2024 Lakshmidevi 0212027WL038080 Lakshmidevi 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583192 Lakshmidevi Velpula ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Narpala AP-12-027-014-010/010387
(BANDLAPALLE) 		0212027000NRG25140520240971755 15/05/2024 Venkata Reddy 0212027WL038080 Venkata Reddy 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583224 Mr SARIBALA PEDDAVENATAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Narpala AP-12-027-014-010/010389
(BANDLAPALLE) 		0212027000NRG25140520240971759 15/05/2024 Ramanjinamma 0212027WL038080 Ramanjinamma 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583206 RAMANJINAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Narpala AP-12-027-014-010/010395
(BANDLAPALLE) 		0212027000NRG25140520240971761 15/05/2024 Lakshmidevi 0212027WL038080 Lakshmidevi 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583142 LAXMIDEVI BAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Narpala AP-12-027-014-010/010411
(BANDLAPALLE) 		0212027000NRG25140520240971765 15/05/2024 Akkamma 0212027WL038080 Akkamma 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583239 Mrs Akkamma Gondireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Narpala AP-12-027-014-010/010412
(BANDLAPALLE) 		0212027000NRG25140520240971766 15/05/2024 Katamma 0212027WL038080 Katamma 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583207 Mrs KATAMMA GONDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Narpala AP-12-027-014-010/010429
(BANDLAPALLE) 		0212027000NRG25140520240971769 15/05/2024 Nagalakshmi 0212027WL038080 Nagalakshmi 00019 APGB0001052 280 280 Processed 23/05/2024 4225583234 Mrs NAGALAXMI GUMMADISANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Narpala AP-12-027-014-010/010429
(BANDLAPALLE) 		0212027000NRG25140520240971768 15/05/2024 Rusheswara Reddy 0212027WL038080 Rusheswara Reddy 00019 APGB0001052 280 280 Processed 23/05/2024 4225583233 Mr RUSESWAR REDDY GUMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Narpala AP-12-027-014-010/010447
(BANDLAPALLE) 		0212027000NRG25140520240971772 15/05/2024 Radhamma 0212027WL038080 Radhamma 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583212 Ms VELPULA RADAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Narpala AP-12-027-014-010/010447
(BANDLAPALLE) 		0212027000NRG25140520240971771 15/05/2024 Ramohan Reddy 0212027WL038080 Ramohan Reddy 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583208 Rammohan Reddy Velpula ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Narpala AP-12-027-014-010/010448
(BANDLAPALLE) 		0212027000NRG25140520240971774 15/05/2024 Ramanamma 0212027WL038080 Ramanamma 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583243 RAMANAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Narpala AP-12-027-014-010/010449
(BANDLAPALLE) 		0212027000NRG25140520240971776 15/05/2024 Narayanamm 0212027WL038080 Narayanamm 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583298 Mrs Narayanamma Velpula ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Narpala AP-12-027-014-010/010454
(BANDLAPALLE) 		0212027000NRG25140520240971778 15/05/2024 kamalamma 0212027WL038080 kamalamma 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583235 Mr VELPULA KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Narpala AP-12-027-014-010/010483
(BANDLAPALLE) 		0212027000NRG25140520240971781 15/05/2024 Lakshmidevi 0212027WL038080 Lakshmidevi 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583301 Mrs CHEEMALA LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Narpala AP-12-027-014-010/010577
(BANDLAPALLE) 		0212027000NRG25140520240971787 15/05/2024 Prameela 0212027WL038080 Prameela 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583232 Prameela Cheemala ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Narpala AP-12-027-014-010/010589
(BANDLAPALLE) 		0212027000NRG25140520240971788 15/05/2024 Ramanamma 0212027WL038080 Ramanamma 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583299 RAMANAMMA GUMMADASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Narpala AP-12-027-014-010/010600
(BANDLAPALLE) 		0212027000NRG25140520240971792 15/05/2024 Eswaramma 0212027WL038080 Eswaramma 00019 APGB0001052 1400 1400 Processed 23/05/2024 4225583202 ESWARAMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Narpala AP-12-027-014-010/010606
(BANDLAPALLE) 		0212027000NRG25140520240971793 15/05/2024 Ramadasu 0212027WL038080 Ramadasu 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583309 Mr RAMADASU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Narpala AP-12-027-014-010/010606
(BANDLAPALLE) 		0212027000NRG25140520240971794 15/05/2024 Varalakshmi 0212027WL038080 Varalakshmi 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583310 Mrs VARA LAKSHMI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Narpala AP-12-027-014-010/010618
(BANDLAPALLE) 		0212027000NRG25140520240971797 15/05/2024 Madhubhushana 0212027WL038080 Madhubhushana 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583201 YADUBHUSHANA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Narpala AP-12-027-014-010/010685
(BANDLAPALLE) 		0212027000NRG25140520240971800 15/05/2024 Hariprasad 0212027WL038080 Hariprasad 00019 APGB0001052 280 280 Processed 23/05/2024 4225583213 Mr GONDIREDDY HARIPRASADREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Narpala AP-12-027-014-010/010720
(BANDLAPALLE) 		0212027000NRG25140520240971802 15/05/2024 Ramulamma 0212027WL038080 Ramulamma 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583210 Mrs CHEEMALA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Narpala AP-12-027-014-010/010799
(BANDLAPALLE) 		0212027000NRG25140520240971805 15/05/2024 Krishnareddy 0212027WL038080 Krishnareddy 00019 APGB0001052 1120 1120 Processed 22/05/2024 4225583080 PUPPALA KRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
333 Narpala AP-12-027-014-010/010799
(BANDLAPALLE) 		0212027000NRG25140520240971806 15/05/2024 LakShmidevi 0212027WL038080 LakShmidevi 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583085 Mrs LAKSHMIDEVI PUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Narpala AP-12-027-014-010/010801
(BANDLAPALLE) 		0212027000NRG25140520240971808 15/05/2024 LakShmidevi 0212027WL038080 LakShmidevi 00019 APGB0001052 840 840 Processed 23/05/2024 4225583225 Ms CHEEMALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Narpala AP-12-027-014-010/010804
(BANDLAPALLE) 		0212027000NRG25140520240971809 15/05/2024 Sivareddy 0212027WL038080 Sivareddy 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583237 Mr SIVA REDDY GUMMADISANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Narpala AP-12-027-014-010/010805
(BANDLAPALLE) 		0212027000NRG25140520240971811 15/05/2024 Lakshmikantamma 0212027WL038080 Lakshmikantamma 00019 APGB0001052 840 840 Processed 23/05/2024 4225583231 Mrs GAVIREDDY LAKSHMIKANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Narpala AP-12-027-014-010/010806
(BANDLAPALLE) 		0212027000NRG25140520240971812 15/05/2024 Obulamma 0212027WL038080 Obulamma 00019 APGB0001052 280 280 Processed 23/05/2024 4225583081 Mrs GAVIREDDY OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Narpala AP-12-027-014-010/010811
(BANDLAPALLE) 		0212027000NRG25140520240971814 15/05/2024 Parwathi 0212027WL038080 Parwathi 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583218 Mrs PARVATHI KAPPALA W O RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Narpala AP-12-027-014-010/010811
(BANDLAPALLE) 		0212027000NRG25140520240971815 15/05/2024 Ramudu 0212027WL038080 Ramudu 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583219 Mr KAPPALA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Narpala AP-12-027-014-010/010820
(BANDLAPALLE) 		0212027000NRG25140520240971816 15/05/2024 Sivaiah 0212027WL038080 Sivaiah 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583220 Mr SIVAIAH BILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Narpala AP-12-027-014-010/010854
(BANDLAPALLE) 		0212027000NRG25140520240971821 15/05/2024 Amaravathi 0212027WL038080 Amaravathi 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583236 Ms ANNAGIRI AMARAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Narpala AP-12-027-014-010/010861
(BANDLAPALLE) 		0212027000NRG25140520240971825 15/05/2024 Chandreshekarreddy 0212027WL038080 Chandreshekarreddy 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583238 Mr CHENDRASEKARA REDDY LINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Narpala AP-12-027-014-010/010874
(BANDLAPALLE) 		0212027000NRG25140520240971829 15/05/2024 Anita 0212027WL038080 Anita 00019 APGB0001052 1120 1120 Processed 22/05/2024 4225583247 MRS CHINNAVADDI ANITHA STATE BANK OF INDIA(508548)
344 Narpala AP-12-027-014-010/010889
(BANDLAPALLE) 		0212027000NRG25140520240971831 15/05/2024 Anjinamma 0212027WL038080 Anjinamma 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583204 Mrs Anjinamma Chakali ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Narpala AP-12-027-014-010/010889
(BANDLAPALLE) 		0212027000NRG25140520240971830 15/05/2024 Lakshminarayana 0212027WL038080 Lakshminarayana 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583203 LAKSHMINARAYANA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Narpala AP-12-027-014-010/010891
(BANDLAPALLE) 		0212027000NRG25140520240971833 15/05/2024 Tirupalamma 0212027WL038080 Tirupalamma 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583205 Mrs THIRUPALAMMA PUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Narpala AP-12-027-014-010/010898
(BANDLAPALLE) 		0212027000NRG25140520240971835 15/05/2024 Jayamma 0212027WL038080 Jayamma 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583324 Ms AKULETIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Narpala AP-12-027-014-010/010905
(BANDLAPALLE) 		0212027000NRG25140520240971836 15/05/2024 Ramesh Reddy 0212027WL038080 Ramesh Reddy 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583194 Mr PITTU RAMESHREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Narpala AP-12-027-014-010/010926
(BANDLAPALLE) 		0212027000NRG25140520240971844 15/05/2024 nagenswaramma 0212027WL038080 nagenswaramma 00019 APGB0001052 1120 1120 Processed 23/05/2024 4225583084 Mrs NAGESWARAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 71970 71970
350 Narpala AP-12-027-007-004/010481
(NARPALA) 		0212027000NRG25150520241069890 15/05/2024 Lakshimireddy 0212027WL039746 Lakshimireddy 00019 APGB0001072 1452 1452 Processed 23/05/2024 4225583044 Mr K LAXMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Narpala AP-12-027-007-004/011186
(NARPALA) 		0212027000NRG25150520241069910 15/05/2024 Lilavathi 0212027WL039746 Lilavathi 00019 APGB0001072 1452 1452 Processed 23/05/2024 4225583092 Mrs LILAVATHI KANUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Narpala AP-12-027-007-004/011369
(NARPALA) 		0212027000NRG25150520241069913 15/05/2024 Nagabhusanam 0212027WL039746 Nagabhusanam 00019 APGB0001072 1452 1452 Processed 23/05/2024 4225583318 Mr NAGABHUSHANAM BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Narpala AP-12-027-007-004/011572
(NARPALA) 		0212027000NRG25150520241069918 15/05/2024 Ramanineyareddy 0212027WL039746 Ramanineyareddy 00019 APGB0001072 1452 1452 Processed 23/05/2024 4225583153 Mr RAMANJINEYA REDDY BOMMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Narpala AP-12-027-007-004/011715
(NARPALA) 		0212027000NRG25150520241069923 15/05/2024 Peddakka 0212027WL039746 Peddakka 00019 APGB0001072 1452 1452 Processed 22/05/2024 4225583354 MRS G PEDDAKKA STATE BANK OF INDIA(508548)
355 Narpala AP-12-027-007-004/012638
(NARPALA) 		0212027000NRG25150520241069939 15/05/2024 Ramadevi 0212027WL039746 Ramadevi 00019 APGB0001072 1452 1452 Processed 23/05/2024 4225583099 Mrs RAMADEVI TAGIRISHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Narpala AP-12-027-007-004/013099
(NARPALA) 		0212027000NRG25150520241069949 15/05/2024 Eramma 0212027WL039746 Eramma 00019 APGB0001072 1452 1452 Processed 23/05/2024 4225583147 Mrs DASARI VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Narpala AP-12-027-007-004/014955
(NARPALA) 		0212027000NRG25150520241069975 15/05/2024 Varalakshmi 0212027WL039746 Varalakshmi 00019 APGB0001072 1452 1452 Processed 23/05/2024 4225583157 Mrs VARA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Narpala AP-12-027-007-004/015243
(NARPALA) 		0212027000NRG25150520241069984 15/05/2024 Ramakrishna Reddy 0212027WL039746 Ramakrishna Reddy 00019 APGB0001072 1452 1452 Processed 22/05/2024 4225583105 YERRADIMMI RAMA KRIS BANK OF BARODA(606985)
359 Narpala AP-12-027-007-004/016112
(NARPALA) 		0212027000NRG25150520241070011 15/05/2024 krishnayya 0212027WL039746 krishnayya 00019 APGB0001072 1452 1452 Processed 23/05/2024 4225583313 Mr KRISHNAIAH NAGARURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Narpala AP-12-027-007-004/016374
(NARPALA) 		0212027000NRG25150520241070026 15/05/2024 obendra 0212027WL039746 obendra 00019 APGB0001072 1452 1452 Processed 23/05/2024 4225583190 Mr Obendra Avula ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Narpala AP-12-027-007-004/016831
(NARPALA) 		0212027000NRG25150520241070051 15/05/2024 Gowthami 0212027WL039746 Gowthami 00019 APGB0001072 1452 1452 Processed 22/05/2024 4225583185 MANAVATHI GOUTHAMI UNION BANK OF INDIA(508500)
362 Narpala AP-12-027-007-004/016837
(NARPALA) 		0212027000NRG25150520241070054 15/05/2024 siva reddy 0212027WL039746 siva reddy 00019 APGB0001072 1452 1452 Processed 23/05/2024 4225583303 Mr SIVALAKSHMI REDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Narpala AP-12-027-007-004/016852
(NARPALA) 		0212027000NRG25150520241070056 15/05/2024 jayamma 0212027WL039746 jayamma 00019 APGB0001072 1452 1452 Processed 23/05/2024 4225583240 Mrs Pothemsetty Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Narpala AP-12-027-007-004/017056
(NARPALA) 		0212027000NRG25150520241070064 15/05/2024 Mounika 0212027WL039746 Mounika 00019 APGB0001072 1452 1452 Processed 23/05/2024 4225583348 Miss Chilamakuri Mounika ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Narpala AP-12-027-007-004/017178
(NARPALA) 		0212027000NRG25150520241070069 15/05/2024 Nagamani 0212027WL039746 Nagamani 00019 APGB0001072 1452 1452 Processed 23/05/2024 4225583098 Mrs Kamsala Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Narpala AP-12-027-007-004/017200
(NARPALA) 		0212027000NRG25150520241070071 15/05/2024 Mounika 0212027WL039746 Mounika 00019 APGB0001072 1452 1452 Processed 23/05/2024 4225582573 Mrs Mounika Bareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Narpala AP-12-027-007-004/017253
(NARPALA) 		0212027000NRG25150520241070074 15/05/2024 ranjith nayak 0212027WL039746 ranjith nayak 00019 APGB0001072 1452 1452 Processed 23/05/2024 4225583150 Mrs RANJITH KUMAR NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Narpala AP-12-027-007-004/017382
(NARPALA) 		0212027000NRG25150520241070079 15/05/2024 Kesavayya 0212027WL039746 Kesavayya 00019 APGB0001072 1452 1452 Processed 23/05/2024 4225583095 Mr Pujari Kesavayya ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Narpala AP-12-027-007-004/4017122
(NARPALA) 		0212027000NRG25150520241070119 15/05/2024 Venkata Ramanamma 0212027WL039746 Venkata Ramanamma 00019 APGB0001072 1452 1452 Processed 22/05/2024 4225583353 MRS JANAGANI VENKTARAMANAMMA STATE BANK OF INDIA(508548)
370 Narpala AP-12-027-007-004/4017169
(NARPALA) 		0212027000NRG25150520241070122 15/05/2024 Nagamma 0212027WL039746 Nagamma 00019 APGB0001072 1452 1452 Processed 22/05/2024 4225582578 MRS N NAGAMMA STATE BANK OF INDIA(508548)
371 Narpala AP-12-027-007-004/4017169
(NARPALA) 		0212027000NRG25150520241070123 15/05/2024 Nandyla Lakshmi Reddy 0212027WL039746 Nandyla Lakshmi Reddy 00019 APGB0001072 1452 1452 Processed 22/05/2024 4225582579 MR LAKSHMI REDDY NANDYALA STATE BANK OF INDIA(508548)
372 Narpala AP-12-027-007-004/4017172
(NARPALA) 		0212027000NRG25150520241070127 15/05/2024 Gudapareddy Nagajyothi 0212027WL039746 Gudapareddy Nagajyothi 00019 APGB0001072 1452 1452 Processed 22/05/2024 4225582580 GUDAPAREDDY NAGAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Narpala AP-12-027-008-005/010097
(GUGUDU) 		0212027000NRG25150520241063692 15/05/2024 Nagaleela 0212027WL039684 Nagaleela 00019 APGB0001072 270 270 Processed 23/05/2024 4225583019 Mrs NAGALEELA ASADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Narpala AP-12-027-008-005/010178
(GUGUDU) 		0212027000NRG25150520241063744 15/05/2024 Balaankanna 0212027WL039684 Balaankanna 00019 APGB0001072 1350 1350 Processed 23/05/2024 4225582924 PUJARI BALA ANKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Narpala AP-12-027-008-005/010178
(GUGUDU) 		0212027000NRG25150520241063745 15/05/2024 Ramalakshmi 0212027WL039684 Ramalakshmi 00019 APGB0001072 1080 1080 Processed 23/05/2024 4225582950 Mrs RAMALAKSHMI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Narpala AP-12-027-008-005/010215
(GUGUDU) 		0212027000NRG25150520241063765 15/05/2024 Lakshmidevi 0212027WL039684 Lakshmidevi 00019 APGB0001072 1080 1080 Processed 23/05/2024 4225583087 Mrs LAKSHMI DEVI BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Narpala AP-12-027-008-005/010215
(GUGUDU) 		0212027000NRG25150520241063764 15/05/2024 Venkataramana 0212027WL039684 Venkataramana 00019 APGB0001072 1080 1080 Processed 23/05/2024 4225582930 Mr VENKAT RAMANA BANDIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Narpala AP-12-027-008-005/020013
(GUGUDU) 		0212027000NRG25150520241081568 15/05/2024 Suresh 0212027WL039981 Suresh 00019 APGB0001072 1060 1060 Processed 23/05/2024 4225583082 Mr SURESH GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Narpala AP-12-027-008-005/020046
(GUGUDU) 		0212027000NRG25150520241081598 15/05/2024 Rajagopal 0212027WL039981 Rajagopal 00019 APGB0001072 1060 1060 Processed 23/05/2024 4225582889 Mr GOPAL AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Narpala AP-12-027-008-005/020172
(GUGUDU) 		0212027000NRG25150520241081712 15/05/2024 Varalakshmi 0212027WL039981 Varalakshmi 00019 APGB0001072 1060 1060 Processed 22/05/2024 4225582929 Mrs KESANAPALLI VARALAKSHMI INDIAN BANK(607105)
SubTotal 41436 41436
381 Narpala AP-12-027-007-004/4017046
(NARPALA) 		0212027000NRG25150520241070112 15/05/2024 M Maheswari 0212027WL039746 M Maheswari 00045 BARB0TADPAT 1452 1452 Processed 22/05/2024 4225582991 M MAHESWARI BANK OF BARODA(606985)
SubTotal 1452 1452
382 Narpala AP-12-027-013-009/010098
(SIDDARACHERLA) 		0212027000NRG25140520240970957 15/05/2024 Sreeramulu 0212027WL038059 Sreeramulu 00048 BKID0008689 1740 1740 Processed 22/05/2024 4225583134 KURAVA SREERAMULU BANK OF INDIA(508505)
383 Narpala AP-12-027-013-009/010101
(SIDDARACHERLA) 		0212027000NRG25140520240970960 15/05/2024 Narayanamma 0212027WL038059 Narayanamma 00048 BKID0008689 1740 1740 Processed 22/05/2024 4225583137 KODIMURTHI NARAYANAMMA BANK OF INDIA(508505)
384 Narpala AP-12-027-013-009/010127
(SIDDARACHERLA) 		0212027000NRG25140520240970996 15/05/2024 Narayanaswamy 0212027WL038059 Narayanaswamy 00048 BKID0008689 1450 1450 Processed 22/05/2024 4225583133 CHITRA NARAYANA SWAMY BANK OF INDIA(508505)
385 Narpala AP-12-027-013-009/010136
(SIDDARACHERLA) 		0212027000NRG25140520240971010 15/05/2024 Narayanaswamy 0212027WL038059 Narayanaswamy 00048 BKID0008689 1740 1740 Processed 22/05/2024 4225583136 GOGULA NARAYANA SWAMY BANK OF INDIA(508505)
386 Narpala AP-12-027-013-009/010137
(SIDDARACHERLA) 		0212027000NRG25140520240971017 15/05/2024 erriswami 0212027WL038059 erriswami 00048 BKID0008689 1160 1160 Processed 22/05/2024 4225583131 MUCHHU KOTA ERRISWAMI CANARA BANK(508532)
387 Narpala AP-12-027-013-009/010259
(SIDDARACHERLA) 		0212027000NRG25150520241048602 15/05/2024 ramanjineyulu 0212027WL039456 ramanjineyulu 00048 BKID0008689 1160 1160 Processed 22/05/2024 4225583132 M RAMANJINEYULU BANK OF INDIA(508505)
388 Narpala AP-12-027-013-009/010276
(SIDDARACHERLA) 		0212027000NRG25140520240971046 15/05/2024 manjula 0212027WL038059 manjula 00048 BKID0008689 1740 1740 Processed 22/05/2024 4225583135 KARPURAM MANJULA CANARA BANK(508532)
SubTotal 10730 10730
389 Narpala AP-12-027-008-005/020150
(GUGUDU) 		0212027000NRG25150520241081679 15/05/2024 gowtami 0212027WL039981 gowtami 00078 CNRB0000659 1060 1060 Processed 22/05/2024 4225583286 KUCHI GOWTHAMI CANARA BANK(508532)
390 Narpala AP-12-027-013-009/010069
(SIDDARACHERLA) 		0212027000NRG25140520240970936 15/05/2024 Settanna 0212027WL038059 Settanna 00078 CNRB0000659 1740 1740 Processed 22/05/2024 4225582620 SETTIAPPA K CANARA BANK(508532)
391 Narpala AP-12-027-013-009/010288
(SIDDARACHERLA) 		0212027000NRG25140520240971053 15/05/2024 nagalakshmi 0212027WL038059 nagalakshmi 00078 CNRB0000659 1450 1450 Processed 22/05/2024 4225582656 MRS NAGALAKSHMI THALARI STATE BANK OF INDIA(508548)
392 Narpala AP-12-027-013-009/010288
(SIDDARACHERLA) 		0212027000NRG25140520240971051 15/05/2024 Narasimhappa 0212027WL038059 Narasimhappa 00078 CNRB0000659 1450 1450 Processed 22/05/2024 4225582632 Talari Narasimhappa AIRTEL PAYMENTS BANK LIMITED(990288)
393 Narpala AP-12-027-013-009/010290
(SIDDARACHERLA) 		0212027000NRG25140520240971054 15/05/2024 venkatalakshmi 0212027WL038059 venkatalakshmi 00078 CNRB0000659 1450 1450 Processed 22/05/2024 4225582609 TALARI VENKATA LAKSHMI CANARA BANK(508532)
SubTotal 7150 7150
394 Narpala AP-12-027-008-005/020109
(GUGUDU) 		0212027000NRG25150520241081642 15/05/2024 Kesavalu 0212027WL039981 Kesavalu 00078 CNRB0002994 1060 1060 Processed 22/05/2024 4225583161 KESAVULU MANDA CANARA BANK(508532)
SubTotal 1060 1060
395 Narpala AP-12-027-013-009/010248
(SIDDARACHERLA) 		0212027000NRG25150520241048599 15/05/2024 RAMU 0212027WL039456 RAMU 00078 CNRB0006192 1450 1450 Processed 22/05/2024 4225582619 BEJJI RAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1450 1450
396 Narpala AP-12-027-013-009/010070
(SIDDARACHERLA) 		0212027000NRG25140520240970937 15/05/2024 Paramdhamudu 0212027WL038059 Paramdhamudu 00078 CNRB0013139 1740 1740 Processed 22/05/2024 4225582607 EDIGA PARANDHAMUDU CANARA BANK(508532)
397 Narpala AP-12-027-013-009/010070
(SIDDARACHERLA) 		0212027000NRG25140520240970939 15/05/2024 Rangamma 0212027WL038059 Rangamma 00078 CNRB0013139 1740 1740 Processed 22/05/2024 4225582602 Annagoudu Rangamma AIRTEL PAYMENTS BANK LIMITED(990288)
398 Narpala AP-12-027-013-009/010085
(SIDDARACHERLA) 		0212027000NRG25140520240970941 15/05/2024 Ramamohan 0212027WL038059 Ramamohan 00078 CNRB0013139 1450 1450 Processed 22/05/2024 4225582636 DASARI RAMU IDBI BANK(607095)
399 Narpala AP-12-027-013-009/010086
(SIDDARACHERLA) 		0212027000NRG25140520240970946 15/05/2024 Ramakrishna 0212027WL038059 Ramakrishna 00078 CNRB0013139 1740 1740 Processed 22/05/2024 4225582649 Kasineni Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
400 Narpala AP-12-027-013-009/010090
(SIDDARACHERLA) 		0212027000NRG25140520240970951 15/05/2024 Lakshmidevi 0212027WL038059 Lakshmidevi 00078 CNRB0013139 1740 1740 Processed 22/05/2024 4225582631 LAKSHMIDEVI TALARI CANARA BANK(508532)
401 Narpala AP-12-027-013-009/010090
(SIDDARACHERLA) 		0212027000NRG25140520240970950 15/05/2024 Narasimhudu 0212027WL038059 Narasimhudu 00078 CNRB0013139 1740 1740 Processed 22/05/2024 4225582623 NARASIMHUD T CANARA BANK(508532)
402 Narpala AP-12-027-013-009/010095
(SIDDARACHERLA) 		0212027000NRG25140520240970954 15/05/2024 Gangadevi 0212027WL038059 Gangadevi 00078 CNRB0013139 1740 1740 Processed 22/05/2024 4225582645 MRS MUCHUKOTA GANGADEVI STATE BANK OF INDIA(508548)
403 Narpala AP-12-027-013-009/010095
(SIDDARACHERLA) 		0212027000NRG25140520240970953 15/05/2024 Ramesh 0212027WL038059 Ramesh 00078 CNRB0013139 1740 1740 Processed 22/05/2024 4225582648 MR RAMESH M STATE BANK OF INDIA(508548)
404 Narpala AP-12-027-013-009/010096
(SIDDARACHERLA) 		0212027000NRG25140520240970955 15/05/2024 Ujjinappa 0212027WL038059 Ujjinappa 00078 CNRB0013139 1450 1450 Processed 22/05/2024 4225582616 KURAVA UJJANAPPA CANARA BANK(508532)
405 Narpala AP-12-027-013-009/010098
(SIDDARACHERLA) 		0212027000NRG25140520240970958 15/05/2024 Nagalakshmi 0212027WL038059 Nagalakshmi 00078 CNRB0013139 1450 1450 Processed 22/05/2024 4225582640 MRS NAGALAKSHMI KURUVA STATE BANK OF INDIA(508548)
406 Narpala AP-12-027-013-009/010107
(SIDDARACHERLA) 		0212027000NRG25140520240970962 15/05/2024 Kondareddy 0212027WL038059 Kondareddy 00078 CNRB0013139 1160 1160 Processed 22/05/2024 4225582610 KONDA REDDY B B CANARA BANK(508532)
407 Narpala AP-12-027-013-009/010108
(SIDDARACHERLA) 		0212027000NRG25140520240970964 15/05/2024 Lakshmidevi 0212027WL038059 Lakshmidevi 00078 CNRB0013139 1740 1740 Processed 22/05/2024 4225582614 BEJJI LAXMI DEVI CANARA BANK(508532)
408 Narpala AP-12-027-013-009/010109
(SIDDARACHERLA) 		0212027000NRG25140520240970966 15/05/2024 Nagarajamma 0212027WL038059 Nagarajamma 00078 CNRB0013139 1740 1740 Processed 22/05/2024 4225582643 MRS NAGARAJAMMA MUCHHUKOTA STATE BANK OF INDIA(508548)
409 Narpala AP-12-027-013-009/010114
(SIDDARACHERLA) 		0212027000NRG25140520240970970 15/05/2024 Nagalakshmi 0212027WL038059 Nagalakshmi 00078 CNRB0013139 1450 1450 Processed 22/05/2024 4225582618 NAGALAXMI CHIMALA CANARA BANK(508532)
410 Narpala AP-12-027-013-009/010114
(SIDDARACHERLA) 		0212027000NRG25140520240970968 15/05/2024 Ramanjineyulu 0212027WL038059 Ramanjineyulu 00078 CNRB0013139 1740 1740 Processed 22/05/2024 4225582600 Chimala Ramanjineyulu AIRTEL PAYMENTS BANK LIMITED(990288)
411 Narpala AP-12-027-013-009/010117
(SIDDARACHERLA) 		0212027000NRG25140520240970971 15/05/2024 Nagalakshmi 0212027WL038059 Nagalakshmi 00078 CNRB0013139 1740 1740 Processed 22/05/2024 4225582638 NAGALAKSHMI C CANARA BANK(508532)
412 Narpala AP-12-027-013-009/010117
(SIDDARACHERLA) 		0212027000NRG25140520240970972 15/05/2024 nagesh 0212027WL038059 nagesh 00078 CNRB0013139 1450 1450 Processed 22/05/2024 4225582655 CHAKALA NAGESH CANARA BANK(508532)
413 Narpala AP-12-027-013-009/010118
(SIDDARACHERLA) 		0212027000NRG25140520240970974 15/05/2024 Hanumanthu 0212027WL038059 Hanumanthu 00078 CNRB0013139 1160 1160 Processed 22/05/2024 4225582606 TALARI HANUMANTHU CANARA BANK(508532)
414 Narpala AP-12-027-013-009/010121
(SIDDARACHERLA) 		0212027000NRG25140520240970976 15/05/2024 Lakshmidevi 0212027WL038059 Lakshmidevi 00078 CNRB0013139 1450 1450 Processed 22/05/2024 4225582642 MRS LAKSHMI DEVI BALIJA STATE BANK OF INDIA(508548)
415 Narpala AP-12-027-013-009/010121
(SIDDARACHERLA) 		0212027000NRG25140520240970975 15/05/2024 Sreeraamulu 0212027WL038059 Sreeraamulu 00078 CNRB0013139 1740 1740 Processed 22/05/2024 4225582612 MUCHUKOTA SREERAMULU CANARA BANK(508532)
416 Narpala AP-12-027-013-009/010122
(SIDDARACHERLA) 		0212027000NRG25140520240970983 15/05/2024 Jagnmohan 0212027WL038059 Jagnmohan 00078 CNRB0013139 1450 1450 Processed 22/05/2024 4225582622 M JAGANMOHAN CANARA BANK(508532)
417 Narpala AP-12-027-013-009/010122
(SIDDARACHERLA) 		0212027000NRG25140520240970986 15/05/2024 lakshmi rAjEswari 0212027WL038059 lakshmi rAjEswari 00078 CNRB0013139 1450 1450 Processed 22/05/2024 4225582628 MRS RAJESWARI LAKSHMI MUCCHUKOTA STATE BANK OF INDIA(508548)
418 Narpala AP-12-027-013-009/010125
(SIDDARACHERLA) 		0212027000NRG25140520240970988 15/05/2024 Chinnanarasimhudu 0212027WL038059 Chinnanarasimhudu 00078 CNRB0013139 1450 1450 Processed 22/05/2024 4225582615 TALARI CHINNA NARASIMHUDU INDIA POST PAYMENTS BANK LIMITED(508528)
419 Narpala AP-12-027-013-009/010125
(SIDDARACHERLA) 		0212027000NRG25140520240970990 15/05/2024 Lakshmidevi 0212027WL038059 Lakshmidevi 00078 CNRB0013139 1450 1450 Processed 22/05/2024 4225582646 MRS TALARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
420 Narpala AP-12-027-013-009/010126
(SIDDARACHERLA) 		0212027000NRG25140520240970993 15/05/2024 Gowthami 0212027WL038059 Gowthami 00078 CNRB0013139 1740 1740 Processed 22/05/2024 4225582633 KANTAGANI GOWTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Narpala AP-12-027-013-009/010126
(SIDDARACHERLA) 		0212027000NRG25140520240970992 15/05/2024 Siddakka 0212027WL038059 Siddakka 00078 CNRB0013139 1740 1740 Processed 22/05/2024 4225582639 MRS SIDDAKKA KANTA GANI STATE BANK OF INDIA(508548)
422 Narpala AP-12-027-013-009/010128
(SIDDARACHERLA) 		0212027000NRG25140520240971003 15/05/2024 Lakshmidevi 0212027WL038059 Lakshmidevi 00078 CNRB0013139 1740 1740 Processed 22/05/2024 4225582652 Kodimurthy Lakshmidevi AIRTEL PAYMENTS BANK LIMITED(990288)
423 Narpala AP-12-027-013-009/010128
(SIDDARACHERLA) 		0212027000NRG25140520240971002 15/05/2024 Ramanjineyulu 0212027WL038059 Ramanjineyulu 00078 CNRB0013139 1160 1160 Processed 22/05/2024 4225582617 K Ramanjineyulu AIRTEL PAYMENTS BANK LIMITED(990288)
424 Narpala AP-12-027-013-009/010134
(SIDDARACHERLA) 		0212027000NRG25140520240971008 15/05/2024 pavan kumar 0212027WL038059 pavan kumar 00078 CNRB0013139 1740 1740 Processed 22/05/2024 4225582625 PAVAN KUMAR G GOGULA CANARA BANK(508532)
425 Narpala AP-12-027-013-009/010140
(SIDDARACHERLA) 		0212027000NRG25140520240971020 15/05/2024 Mangamma 0212027WL038059 Mangamma 00078 CNRB0013139 1450 1450 Processed 22/05/2024 4225582641 P MANGAMMA CANARA BANK(508532)
426 Narpala AP-12-027-013-009/010140
(SIDDARACHERLA) 		0212027000NRG25140520240971019 15/05/2024 Narasimhulu 0212027WL038059 Narasimhulu 00078 CNRB0013139 870 870 Processed 22/05/2024 4225582601 PASUPULETI NARASIMHU CANARA BANK(508532)
427 Narpala AP-12-027-013-009/010141
(SIDDARACHERLA) 		0212027000NRG25140520240971021 15/05/2024 Gangamma 0212027WL038059 Gangamma 00078 CNRB0013139 290 290 Processed 22/05/2024 4225582613 GANGAMMA B CANARA BANK(508532)
428 Narpala AP-12-027-013-009/010148
(SIDDARACHERLA) 		0212027000NRG25140520240971025 15/05/2024 Aadinarayana 0212027WL038059 Aadinarayana 00078 CNRB0013139 870 870 Processed 22/05/2024 4225582604 TALARI ADINARAYANA CANARA BANK(508532)
429 Narpala AP-12-027-013-009/010148
(SIDDARACHERLA) 		0212027000NRG25140520240971027 15/05/2024 ankamma 0212027WL038059 ankamma 00078 CNRB0013139 580 580 Processed 22/05/2024 4225582644 ANKALAMMA T CANARA BANK(508532)
430 Narpala AP-12-027-013-009/010148
(SIDDARACHERLA) 		0212027000NRG25140520240971024 15/05/2024 Hari 0212027WL038059 Hari 00078 CNRB0013139 1740 1740 Processed 22/05/2024 4225582626 HARI TALARI CANARA BANK(508532)
431 Narpala AP-12-027-013-009/010150
(SIDDARACHERLA) 		0212027000NRG25140520240971029 15/05/2024 Venkatalakshmi 0212027WL038059 Venkatalakshmi 00078 CNRB0013139 1740 1740 Processed 22/05/2024 4225582653 BANDI VENKATALAKSHMI CANARA BANK(508532)
432 Narpala AP-12-027-013-009/010152
(SIDDARACHERLA) 		0212027000NRG25140520240971031 15/05/2024 Lakshmidevi 0212027WL038059 Lakshmidevi 00078 CNRB0013139 1450 1450 Processed 22/05/2024 4225582621 MRS LAKSHMI DEVI BANDI STATE BANK OF INDIA(508548)
433 Narpala AP-12-027-013-009/010152
(SIDDARACHERLA) 		0212027000NRG25140520240971030 15/05/2024 Sivareddy 0212027WL038059 Sivareddy 00078 CNRB0013139 1740 1740 Processed 22/05/2024 4225582635 BANDI SHIVAREDDY CANARA BANK(508532)
434 Narpala AP-12-027-013-009/010153
(SIDDARACHERLA) 		0212027000NRG25140520240971032 15/05/2024 Obireddy 0212027WL038059 Obireddy 00078 CNRB0013139 1740 1740 Processed 22/05/2024 4225582605 BANDI OBI REDDY CANARA BANK(508532)
435 Narpala AP-12-027-013-009/010158
(SIDDARACHERLA) 		0212027000NRG25140520240971036 15/05/2024 Rama Devi 0212027WL038059 Rama Devi 00078 CNRB0013139 1740 1740 Processed 22/05/2024 4225582651 B RAMDEVI CANARA BANK(508532)
436 Narpala AP-12-027-013-009/010163
(SIDDARACHERLA) 		0212027000NRG25140520240971037 15/05/2024 Peddappaiah 0212027WL038059 Peddappaiah 00078 CNRB0013139 1740 1740 Processed 22/05/2024 4225582603 KURAVA CITRA PEDDAPP CANARA BANK(508532)
437 Narpala AP-12-027-013-009/010163
(SIDDARACHERLA) 		0212027000NRG25140520240971038 15/05/2024 Pullamma 0212027WL038059 Pullamma 00078 CNRB0013139 1740 1740 Processed 22/05/2024 4225582647 C PULLAMMA CANARA BANK(508532)
438 Narpala AP-12-027-013-009/010168
(SIDDARACHERLA) 		0212027000NRG25140520240971040 15/05/2024 Jayamma 0212027WL038059 Jayamma 00078 CNRB0013139 1740 1740 Processed 22/05/2024 4225582637 PASUPULETI JAYAMMA CANARA BANK(508532)
439 Narpala AP-12-027-013-009/010168
(SIDDARACHERLA) 		0212027000NRG25140520240971039 15/05/2024 Kondappa 0212027WL038059 Kondappa 00078 CNRB0013139 1740 1740 Processed 22/05/2024 4225582608 PASUPULETI KANDAPPA CANARA BANK(508532)
440 Narpala AP-12-027-013-009/010202
(SIDDARACHERLA) 		0212027000NRG25140520240971043 15/05/2024 Anuradha 0212027WL038059 Anuradha 00078 CNRB0013139 1740 1740 Processed 22/05/2024 4225582634 ARABU ANURADHA UNION BANK OF INDIA(508500)
441 Narpala AP-12-027-013-009/010209
(SIDDARACHERLA) 		0212027000NRG25150520241048598 15/05/2024 Santhanadareddy 0212027WL039456 Santhanadareddy 00078 CNRB0013139 1160 1160 Processed 22/05/2024 4225582611 BALAPANURU SANTHANANDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
442 Narpala AP-12-027-013-009/010248
(SIDDARACHERLA) 		0212027000NRG25150520241048600 15/05/2024 Sunitha 0212027WL039456 Sunitha 00078 CNRB0013139 1450 1450 Processed 22/05/2024 4225582630 SUNITHA BEJJI CANARA BANK(508532)
443 Narpala AP-12-027-013-009/010259
(SIDDARACHERLA) 		0212027000NRG25150520241048603 15/05/2024 Lakhsmi 0212027WL039456 Lakhsmi 00078 CNRB0013139 1450 1450 Processed 22/05/2024 4225582654 M Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
444 Narpala AP-12-027-013-009/010264
(SIDDARACHERLA) 		0212027000NRG25150520241048605 15/05/2024 Anuradha 0212027WL039456 Anuradha 00078 CNRB0013139 1160 1160 Processed 22/05/2024 4225582627 MRS ANURADHA MUCHUKOTA STATE BANK OF INDIA(508548)
445 Narpala AP-12-027-013-009/010269
(SIDDARACHERLA) 		0212027000NRG25140520240971045 15/05/2024 Naga Jyothi 0212027WL038059 Naga Jyothi 00078 CNRB0013139 1740 1740 Processed 22/05/2024 4225582629 TALARI NAGAJYOTHI BANK OF INDIA(508505)
446 Narpala AP-12-027-013-009/010284
(SIDDARACHERLA) 		0212027000NRG25140520240971047 15/05/2024 Chandra Mohan 0212027WL038059 Chandra Mohan 00078 CNRB0013139 1740 1740 Processed 22/05/2024 4225582650 MR CHANDRAMOHAN MUCCHUKOTA STATE BANK OF INDIA(508548)
447 Narpala AP-12-027-013-009/010285
(SIDDARACHERLA) 		0212027000NRG25140520240971050 15/05/2024 Padmavathi 0212027WL038059 Padmavathi 00078 CNRB0013139 1740 1740 Processed 22/05/2024 4225582624 MRS PADMVATHI MUCHHAKOTA STATE BANK OF INDIA(508548)
448 Narpala AP-12-027-013-009/010300
(SIDDARACHERLA) 		0212027000NRG25140520240971057 15/05/2024 RAGHU 0212027WL038059 RAGHU 00078 CNRB0013139 1160 1160 Processed 22/05/2024 4225582888 Kurava Raghuramulu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 80330 80330
449 Narpala AP-12-027-007-004/020055
(NARPALA) 		0212027000NRG25150520241070092 15/05/2024 Soubhagyavathi 0212027WL039746 Soubhagyavathi 00078 CNRB0013168 1452 1452 Processed 22/05/2024 4225582684 SOWBAGYAVATHI PEDDAMALLU CANARA BANK(508532)
SubTotal 1452 1452
450 Narpala AP-12-027-014-010/010267
(BANDLAPALLE) 		0212027000NRG25140520240971735 15/05/2024 DWARAKANATHA REDDY 0212027WL038080 DWARAKANATHA REDDY 00152 HDFC0000705 1120 1120 Processed 22/05/2024 4225582989 LINGA DWARAKANATH REDDY HDFC BANK LTD(607152)
SubTotal 1120 1120
451 Narpala AP-12-027-008-005/020166
(GUGUDU) 		0212027000NRG25150520241081702 15/05/2024 Rajashekar 0212027WL039981 Rajashekar 00176 IDIB000A022 1060 1060 Processed 22/05/2024 4225582990 Mr B RAJASEKHAR INDIAN BANK(607105)
SubTotal 1060 1060
452 Narpala AP-12-027-007-004/30274
(NARPALA) 		0212027000NRG25150520241070102 15/05/2024 Gavvala Samba Sivudu 0212027WL039746 Gavvala Samba Sivudu 00415 SBIN0001925 1452 1452 Processed 22/05/2024 4225582597 MR GAVALA SAMBA SVUDU STATE BANK OF INDIA(508548)
SubTotal 1452 1452
453 Narpala AP-12-027-007-004/010132
(NARPALA) 		0212027000NRG25150520241069870 15/05/2024 Bhayanna 0212027WL039746 Bhayanna 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582749 MR ALAMURU BAYANNA STATE BANK OF INDIA(508548)
454 Narpala AP-12-027-007-004/010132
(NARPALA) 		0212027000NRG25150520241069871 15/05/2024 Lakshimi 0212027WL039746 Lakshimi 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582672 MRS ALAMURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
455 Narpala AP-12-027-007-004/010139
(NARPALA) 		0212027000NRG25150520241069872 15/05/2024 Lakshimidevi 0212027WL039746 Lakshimidevi 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582742 MRS GAVVALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
456 Narpala AP-12-027-007-004/010139
(NARPALA) 		0212027000NRG25150520241069873 15/05/2024 NAGALINGAM 0212027WL039746 NAGALINGAM 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582691 MR GAVVALA NAGALINGAMU STATE BANK OF INDIA(508548)
457 Narpala AP-12-027-007-004/010191
(NARPALA) 		0212027000NRG25150520241069874 15/05/2024 Sankar Naidu 0212027WL039746 Sankar Naidu 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582731 MR R SHANKARA NAIDU STATE BANK OF INDIA(508548)
458 Narpala AP-12-027-007-004/010191
(NARPALA) 		0212027000NRG25150520241069875 15/05/2024 Venkatalakshmamma 0212027WL039746 Venkatalakshmamma 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582678 MRS RAYAPATI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
459 Narpala AP-12-027-007-004/010277
(NARPALA) 		0212027000NRG25150520241069877 15/05/2024 Mallikarjuna 0212027WL039746 Mallikarjuna 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582881 MR CHAKALI MALLIKARJUNA STATE BANK OF INDIA(508548)
460 Narpala AP-12-027-007-004/010277
(NARPALA) 		0212027000NRG25150520241069876 15/05/2024 Peddakka 0212027WL039746 Peddakka 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582728 MRS CHAKALI PEDDAKKA STATE BANK OF INDIA(508548)
461 Narpala AP-12-027-007-004/010347
(NARPALA) 		0212027000NRG25150520241069879 15/05/2024 Gopalreddy 0212027WL039746 Gopalreddy 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582692 MR GOPAL REDDY B STATE BANK OF INDIA(508548)
462 Narpala AP-12-027-007-004/010347
(NARPALA) 		0212027000NRG25150520241069878 15/05/2024 Lakshimidevi 0212027WL039746 Lakshimidevi 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582679 MRS BASIREDDY LAKSHMI DEVI STATE BANK OF INDIA(508548)
463 Narpala AP-12-027-007-004/010393
(NARPALA) 		0212027000NRG25150520241069880 15/05/2024 Malathi 0212027WL039746 Malathi 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582690 MRS BANDI MALATHI STATE BANK OF INDIA(508548)
464 Narpala AP-12-027-007-004/010393
(NARPALA) 		0212027000NRG25150520241069881 15/05/2024 Pothulayya 0212027WL039746 Pothulayya 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582682 BANDI POTHULAIAH BANK OF BARODA(606985)
465 Narpala AP-12-027-007-004/010417
(NARPALA) 		0212027000NRG25150520241069884 15/05/2024 Ramasubbamma 0212027WL039746 Ramasubbamma 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225583145 MRS ARAVETI RAMASUBBAMMA STATE BANK OF INDIA(508548)
466 Narpala AP-12-027-007-004/010429
(NARPALA) 		0212027000NRG25150520241069885 15/05/2024 Tirupalamma 0212027WL039746 Tirupalamma 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582823 MRS NARAKKA THIRUPALAMMA STATE BANK OF INDIA(508548)
467 Narpala AP-12-027-007-004/010429
(NARPALA) 		0212027000NRG25150520241069886 15/05/2024 Venkatesu 0212027WL039746 Venkatesu 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582824 MR N VENKATESU STATE BANK OF INDIA(508548)
468 Narpala AP-12-027-007-004/010473
(NARPALA) 		0212027000NRG25150520241069887 15/05/2024 Katamayya 0212027WL039746 Katamayya 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582821 MR DANTANI KATAMAIAH STATE BANK OF INDIA(508548)
469 Narpala AP-12-027-007-004/010473
(NARPALA) 		0212027000NRG25150520241069888 15/05/2024 Ramadevi 0212027WL039746 Ramadevi 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582820 MRS RAMA DEVI DANTANI STATE BANK OF INDIA(508548)
470 Narpala AP-12-027-007-004/010481
(NARPALA) 		0212027000NRG25150520241069889 15/05/2024 Muniswari 0212027WL039746 Muniswari 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582591 MRS MUNESWARI KANCHAMI STATE BANK OF INDIA(508548)
471 Narpala AP-12-027-007-004/010597
(NARPALA) 		0212027000NRG25150520241069895 15/05/2024 Lakshiminarayanamma 0212027WL039746 Lakshiminarayanamma 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582730 MRS N LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
472 Narpala AP-12-027-007-004/010643
(NARPALA) 		0212027000NRG25150520241069896 15/05/2024 Nagalakshimi 0212027WL039746 Nagalakshimi 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582835 MRS NAGALAKSHMI TALARI STATE BANK OF INDIA(508548)
473 Narpala AP-12-027-007-004/010747
(NARPALA) 		0212027000NRG25150520241069897 15/05/2024 Padma 0212027WL039746 Padma 00415 SBIN0002766 1452 1452 Processed 23/05/2024 4225582657 Mrs Padmavathi Morusu ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Narpala AP-12-027-007-004/010818
(NARPALA) 		0212027000NRG25150520241069900 15/05/2024 Venkatalakshimi 0212027WL039746 Venkatalakshimi 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582722 MRS NARPALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
475 Narpala AP-12-027-007-004/010845
(NARPALA) 		0212027000NRG25150520241069901 15/05/2024 Narayanamma 0212027WL039746 Narayanamma 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582822 MRS NARAYANAMMA G STATE BANK OF INDIA(508548)
476 Narpala AP-12-027-007-004/011179
(NARPALA) 		0212027000NRG25150520241069905 15/05/2024 Laskhmidevi 0212027WL039746 Laskhmidevi 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582700 MRS KOTERU LAKSHMIDEVI STATE BANK OF INDIA(508548)
477 Narpala AP-12-027-007-004/011179
(NARPALA) 		0212027000NRG25150520241069904 15/05/2024 Maddileti 0212027WL039746 Maddileti 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582863 KOTERU MADDILETI STATE BANK OF INDIA(508548)
478 Narpala AP-12-027-007-004/011181
(NARPALA) 		0212027000NRG25150520241069907 15/05/2024 Mallikaruna 0212027WL039746 Mallikaruna 00415 SBIN0002766 1452 1452 Processed 23/05/2024 4225583102 Mr Mallikarjuna Maddi ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Narpala AP-12-027-007-004/011181
(NARPALA) 		0212027000NRG25150520241069906 15/05/2024 Ramanamma 0212027WL039746 Ramanamma 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582664 M RAMANAMMA STATE BANK OF INDIA(508548)
480 Narpala AP-12-027-007-004/011183
(NARPALA) 		0212027000NRG25150520241069908 15/05/2024 Sarswathi 0212027WL039746 Sarswathi 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582871 MR SARASWATHAMMA KARNA STATE BANK OF INDIA(508548)
481 Narpala AP-12-027-007-004/011185
(NARPALA) 		0212027000NRG25150520241069909 15/05/2024 Ramesh 0212027WL039746 Ramesh 00415 SBIN0002766 1452 1452 Processed 23/05/2024 4225582741 Mr RAMESH TAGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Narpala AP-12-027-007-004/011198
(NARPALA) 		0212027000NRG25150520241069911 15/05/2024 Ademma 0212027WL039746 Ademma 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582985 MISS TALARI ADEMMA STATE BANK OF INDIA(508548)
483 Narpala AP-12-027-007-004/011347
(NARPALA) 		0212027000NRG25150520241069912 15/05/2024 Sailela 0212027WL039746 Sailela 00415 SBIN0002766 1452 1452 Processed 23/05/2024 4225582885 Mrs SAI LEELA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Narpala AP-12-027-007-004/011428
(NARPALA) 		0212027000NRG25150520241069914 15/05/2024 Peddakka 0212027WL039746 Peddakka 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582725 MRS THUMPERA PEDDAKKA STATE BANK OF INDIA(508548)
485 Narpala AP-12-027-007-004/011563
(NARPALA) 		0212027000NRG25150520241069915 15/05/2024 Balireddy 0212027WL039746 Balireddy 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582696 MR MADDIREDDY BALIREDDY STATE BANK OF INDIA(508548)
486 Narpala AP-12-027-007-004/011563
(NARPALA) 		0212027000NRG25150520241069916 15/05/2024 Ramanjanamma 0212027WL039746 Ramanjanamma 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582812 MRS MUDDIREDDY RAMANJINAMMA STATE BANK OF INDIA(508548)
487 Narpala AP-12-027-007-004/011566
(NARPALA) 		0212027000NRG25150520241069917 15/05/2024 savitri 0212027WL039746 savitri 00415 SBIN0002766 1458 1458 Processed 22/05/2024 4225582703 MRS MUDDIREDDY SAVITHRI STATE BANK OF INDIA(508548)
488 Narpala AP-12-027-007-004/011582
(NARPALA) 		0212027000NRG25150520241069920 15/05/2024 Gamalibai 0212027WL039746 Gamalibai 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582813 MRS M GAMLIBAI STATE BANK OF INDIA(508548)
489 Narpala AP-12-027-007-004/011582
(NARPALA) 		0212027000NRG25150520241069919 15/05/2024 Ramakrishnanayak 0212027WL039746 Ramakrishnanayak 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582855 MUDU RAMAKRISHNA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
490 Narpala AP-12-027-007-004/011666
(NARPALA) 		0212027000NRG25150520241069921 15/05/2024 Mahabhubjan 0212027WL039746 Mahabhubjan 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225583093 MS MAHABOOB BEE SHAIK STATE BANK OF INDIA(508548)
491 Narpala AP-12-027-007-004/011715
(NARPALA) 		0212027000NRG25150520241069922 15/05/2024 Peddanna 0212027WL039746 Peddanna 00415 SBIN0002766 1452 1452 Processed 23/05/2024 4225582869 Mr GUGUDU PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Narpala AP-12-027-007-004/011718
(NARPALA) 		0212027000NRG25150520241069924 15/05/2024 Sivareddy 0212027WL039746 Sivareddy 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582727 MR YANAM SIVA REDDY STATE BANK OF INDIA(508548)
493 Narpala AP-12-027-007-004/011840
(NARPALA) 		0212027000NRG25150520241069927 15/05/2024 Eswaramma 0212027WL039746 Eswaramma 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582816 MRS THIGALA ESWARAMMA STATE BANK OF INDIA(508548)
494 Narpala AP-12-027-007-004/011840
(NARPALA) 		0212027000NRG25150520241069928 15/05/2024 Peddaobulareddy 0212027WL039746 Peddaobulareddy 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582584 PEDDA OBULA REDDY TEEGALA STATE BANK OF INDIA(508548)
495 Narpala AP-12-027-007-004/012009
(NARPALA) 		0212027000NRG25150520241069929 15/05/2024 Venkatalaxmi 0212027WL039746 Venkatalaxmi 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582705 MRS PASAVULA VENKATALAKSHMI STATE BANK OF INDIA(508548)
496 Narpala AP-12-027-007-004/012042
(NARPALA) 		0212027000NRG25150520241069930 15/05/2024 Sivaiah 0212027WL039746 Sivaiah 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582693 MR JANAGANI SHIVAIAH STATE BANK OF INDIA(508548)
497 Narpala AP-12-027-007-004/012551
(NARPALA) 		0212027000NRG25150520241069934 15/05/2024 Narasamma 0212027WL039746 Narasamma 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582666 MRS CHINTHAKAYALA NARASAMMA STATE BANK OF INDIA(508548)
498 Narpala AP-12-027-007-004/012577
(NARPALA) 		0212027000NRG25150520241069936 15/05/2024 kalavati 0212027WL039746 kalavati 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582729 MRS MANGALA KALAVATHI STATE BANK OF INDIA(508548)
499 Narpala AP-12-027-007-004/012591
(NARPALA) 		0212027000NRG25150520241069938 15/05/2024 Nagalakshmi 0212027WL039746 Nagalakshmi 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582884 MRS PITTA NAGA LAXMAMMA STATE BANK OF INDIA(508548)
500 Narpala AP-12-027-007-004/012591
(NARPALA) 		0212027000NRG25150520241069937 15/05/2024 Pullanna 0212027WL039746 Pullanna 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582746 MR PITTALA PULLANNA STATE BANK OF INDIA(508548)
501 Narpala AP-12-027-007-004/012795
(NARPALA) 		0212027000NRG25150520241069941 15/05/2024 Chandrakala 0212027WL039746 Chandrakala 00415 SBIN0002766 1458 1458 Processed 22/05/2024 4225583215 MRS MAJJIGA CHANDRAKALA STATE BANK OF INDIA(508548)
502 Narpala AP-12-027-007-004/012795
(NARPALA) 		0212027000NRG25150520241069940 15/05/2024 Venkatanarayana 0212027WL039746 Venkatanarayana 00415 SBIN0002766 1458 1458 Processed 22/05/2024 4225582669 MAJJIGA VENKATA NARAYANA UNION BANK OF INDIA(508500)
503 Narpala AP-12-027-007-004/012825
(NARPALA) 		0212027000NRG25150520241069942 15/05/2024 Bhagyamma 0212027WL039746 Bhagyamma 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582667 MRS BEEMIREDDY BHAGYALAKSHMI STATE BANK OF INDIA(508548)
504 Narpala AP-12-027-007-004/012927
(NARPALA) 		0212027000NRG25150520241069947 15/05/2024 Chennareddy 0212027WL039746 Chennareddy 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582688 MR NUSAM CHENNAREDDY STATE BANK OF INDIA(508548)
505 Narpala AP-12-027-007-004/012927
(NARPALA) 		0212027000NRG25150520241069946 15/05/2024 Subbamma 0212027WL039746 Subbamma 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582789 MRS NUSSAM SUBBAMMA STATE BANK OF INDIA(508548)
506 Narpala AP-12-027-007-004/012986
(NARPALA) 		0212027000NRG25150520241069948 15/05/2024 Sudha 0212027WL039746 Sudha 00415 SBIN0002766 1452 1452 Processed 23/05/2024 4225582587 SUDHA GOOTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Narpala AP-12-027-007-004/013155
(NARPALA) 		0212027000NRG25150520241069952 15/05/2024 Chandrakala 0212027WL039746 Chandrakala 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582870 MRS G CHANDRAKALA STATE BANK OF INDIA(508548)
508 Narpala AP-12-027-007-004/013155
(NARPALA) 		0212027000NRG25150520241069953 15/05/2024 Venkatasiva Reddy 0212027WL039746 Venkatasiva Reddy 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225583077 MR VENKATA SIVA REDDY GUDAPAREDDY STATE BANK OF INDIA(508548)
509 Narpala AP-12-027-007-004/013169
(NARPALA) 		0212027000NRG25150520241069954 15/05/2024 Gangadhar 0212027WL039746 Gangadhar 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582844 GANGADHARA CHAKALA STATE BANK OF INDIA(508548)
510 Narpala AP-12-027-007-004/013169
(NARPALA) 		0212027000NRG25150520241069955 15/05/2024 Prameelamma 0212027WL039746 Prameelamma 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582715 MRS C PREMEELAMMA STATE BANK OF INDIA(508548)
511 Narpala AP-12-027-007-004/013175
(NARPALA) 		0212027000NRG25150520241069956 15/05/2024 Vijayalaxmi 0212027WL039746 Vijayalaxmi 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225583146 MRS VIJAYA LAKSHMI NANDYALA STATE BANK OF INDIA(508548)
512 Narpala AP-12-027-007-004/013748
(NARPALA) 		0212027000NRG25150520241069962 15/05/2024 Prabhavathi 0212027WL039746 Prabhavathi 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582784 MRS VANAM PRABHAVATHI STATE BANK OF INDIA(508548)
513 Narpala AP-12-027-007-004/013861
(NARPALA) 		0212027000NRG25150520241069963 15/05/2024 Pakkiramma 0212027WL039746 Pakkiramma 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582582 MRS PAKKEERAMMA GAVVALA STATE BANK OF INDIA(508548)
514 Narpala AP-12-027-007-004/013861
(NARPALA) 		0212027000NRG25150520241069964 15/05/2024 sankaraih 0212027WL039746 sankaraih 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582769 MRS SANKARAIAH GAVVALA STATE BANK OF INDIA(508548)
515 Narpala AP-12-027-007-004/014009
(NARPALA) 		0212027000NRG25150520241069965 15/05/2024 Pullamma 0212027WL039746 Pullamma 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225583079 MRS GAVVALA PULLAMMA STATE BANK OF INDIA(508548)
516 Narpala AP-12-027-007-004/014079
(NARPALA) 		0212027000NRG25150520241069966 15/05/2024 Peddanna 0212027WL039746 Peddanna 00415 SBIN0002766 1458 1458 Processed 22/05/2024 4225582740 G PEDDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
517 Narpala AP-12-027-007-004/014176
(NARPALA) 		0212027000NRG25150520241069967 15/05/2024 Lakshminarayanamma 0212027WL039746 Lakshminarayanamma 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225583094 MRS LINGIREDDY LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
518 Narpala AP-12-027-007-004/014176
(NARPALA) 		0212027000NRG25150520241069968 15/05/2024 Mallikarjunareddy 0212027WL039746 Mallikarjunareddy 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582851 LINGIREDDYGARI MALLIKARJUN REDDY STATE BANK OF INDIA(508548)
519 Narpala AP-12-027-007-004/014302
(NARPALA) 		0212027000NRG25150520241069969 15/05/2024 Lakshmi Reddy 0212027WL039746 Lakshmi Reddy 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582862 GUDUPUREDDY LAXMI REDDY STATE BANK OF INDIA(508548)
520 Narpala AP-12-027-007-004/014302
(NARPALA) 		0212027000NRG25150520241069970 15/05/2024 Savitramma 0212027WL039746 Savitramma 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582686 Mrs SAVITHRAMMA GUDAPAREDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
521 Narpala AP-12-027-007-004/014373
(NARPALA) 		0212027000NRG25150520241069971 15/05/2024 Lakshmamma 0212027WL039746 Lakshmamma 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582708 MRS PARVATHA LAKSHMAMMA STATE BANK OF INDIA(508548)
522 Narpala AP-12-027-007-004/014549
(NARPALA) 		0212027000NRG25150520241069972 15/05/2024 Ramesh Reddy 0212027WL039746 Ramesh Reddy 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582803 MR EDUDURU RAMESHREDDY STATE BANK OF INDIA(508548)
523 Narpala AP-12-027-007-004/014824
(NARPALA) 		0212027000NRG25150520241069973 15/05/2024 Subbalakshmi 0212027WL039746 Subbalakshmi 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582596 MRS MARKAPURAM SUBBALAKSHMI STATE BANK OF INDIA(508548)
524 Narpala AP-12-027-007-004/014904
(NARPALA) 		0212027000NRG25150520241069974 15/05/2024 Bhagyamma 0212027WL039746 Bhagyamma 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582866 GUDAPAREDDY BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Narpala AP-12-027-007-004/014965
(NARPALA) 		0212027000NRG25150520241069976 15/05/2024 Lakshminarasamma 0212027WL039746 Lakshminarasamma 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582743 MRS GANGANNA GARI LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
526 Narpala AP-12-027-007-004/015013
(NARPALA) 		0212027000NRG25150520241069979 15/05/2024 Inthiyaz 0212027WL039746 Inthiyaz 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582709 MR JAMMALLA MADUGU INTHYAZ STATE BANK OF INDIA(508548)
527 Narpala AP-12-027-007-004/015243
(NARPALA) 		0212027000NRG25150520241069985 15/05/2024 Pavani 0212027WL039746 Pavani 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582750 YARRADIMMI PAVANI BANK OF BARODA(606985)
528 Narpala AP-12-027-007-004/015260
(NARPALA) 		0212027000NRG25150520241069986 15/05/2024 Rajeswari 0212027WL039746 Rajeswari 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582752 MRS CHITRA RAJESWARI STATE BANK OF INDIA(508548)
529 Narpala AP-12-027-007-004/015326
(NARPALA) 		0212027000NRG25150520241069987 15/05/2024 Madhavi 0212027WL039746 Madhavi 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225583154 MRS MANJULA MADHAVI STATE BANK OF INDIA(508548)
530 Narpala AP-12-027-007-004/015485
(NARPALA) 		0212027000NRG25150520241069988 15/05/2024 Hemalatha 0212027WL039746 Hemalatha 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225583104 MISS G HEMALATHA STATE BANK OF INDIA(508548)
531 Narpala AP-12-027-007-004/015485
(NARPALA) 		0212027000NRG25150520241069989 15/05/2024 Narasaiah 0212027WL039746 Narasaiah 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225583156 MR GAVVALA NARASAIAH STATE BANK OF INDIA(508548)
532 Narpala AP-12-027-007-004/015488
(NARPALA) 		0212027000NRG25150520241069990 15/05/2024 Hanumantareddy 0212027WL039746 Hanumantareddy 00415 SBIN0002766 1458 1458 Processed 23/05/2024 4225582736 Mr K Hanumantha Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Narpala AP-12-027-007-004/015488
(NARPALA) 		0212027000NRG25150520241069991 15/05/2024 Kesavavrdana 0212027WL039746 Kesavavrdana 00415 SBIN0002766 1458 1458 Processed 22/05/2024 4225582810 MRS K KESAVARDHANA STATE BANK OF INDIA(508548)
534 Narpala AP-12-027-007-004/015719
(NARPALA) 		0212027000NRG25150520241069997 15/05/2024 pullanna 0212027WL039746 pullanna 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582723 MR JANAGANI PULLANNA STATE BANK OF INDIA(508548)
535 Narpala AP-12-027-007-004/015740
(NARPALA) 		0212027000NRG25150520241069998 15/05/2024 nagajyoti 0212027WL039746 nagajyoti 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582814 MRS MAYAKUNTLA NAGAJYOTHI STATE BANK OF INDIA(508548)
536 Narpala AP-12-027-007-004/015829
(NARPALA) 		0212027000NRG25150520241069999 15/05/2024 venkataramanamma 0212027WL039746 venkataramanamma 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582668 MRS VADDI VENKATARAMANAMMA STATE BANK OF INDIA(508548)
537 Narpala AP-12-027-007-004/015854
(NARPALA) 		0212027000NRG25150520241070000 15/05/2024 laskhmidevi 0212027WL039746 laskhmidevi 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225583189 MRS BARIKA LAKSHMI DEVI STATE BANK OF INDIA(508548)
538 Narpala AP-12-027-007-004/015854
(NARPALA) 		0212027000NRG25150520241070001 15/05/2024 Rajashekar 0212027WL039746 Rajashekar 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582827 BARIKA RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
539 Narpala AP-12-027-007-004/015903
(NARPALA) 		0212027000NRG25150520241070002 15/05/2024 Adinarayana reddy 0212027WL039746 Adinarayana reddy 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225583191 MR ADINARAYANAREDDY NANDYALA STATE BANK OF INDIA(508548)
540 Narpala AP-12-027-007-004/015903
(NARPALA) 		0212027000NRG25150520241070003 15/05/2024 Varna kumari 0212027WL039746 Varna kumari 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582967 MRS VARANAKUMARI N STATE BANK OF INDIA(508548)
541 Narpala AP-12-027-007-004/015927
(NARPALA) 		0212027000NRG25150520241070004 15/05/2024 Prabhakar 0212027WL039746 Prabhakar 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582861 GANDLA PRABHAKAR STATE BANK OF INDIA(508548)
542 Narpala AP-12-027-007-004/015927
(NARPALA) 		0212027000NRG25150520241070005 15/05/2024 Vanaja 0212027WL039746 Vanaja 00415 SBIN0002766 1452 1452 Processed 23/05/2024 4225582721 Mrs VANAJA GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Narpala AP-12-027-007-004/015939
(NARPALA) 		0212027000NRG25150520241070006 15/05/2024 Venkatalakshmamma 0212027WL039746 Venkatalakshmamma 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582744 MRS BADDALA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
544 Narpala AP-12-027-007-004/016031
(NARPALA) 		0212027000NRG25150520241070007 15/05/2024 NETRAVATHI 0212027WL039746 NETRAVATHI 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582770 MRS AKULA NETHRAVATHI STATE BANK OF INDIA(508548)
545 Narpala AP-12-027-007-004/016054
(NARPALA) 		0212027000NRG25150520241070008 15/05/2024 NADINI 0212027WL039746 NADINI 00415 SBIN0002766 1458 1458 Processed 22/05/2024 4225583216 MS KAPPALA NANDINI STATE BANK OF INDIA(508548)
546 Narpala AP-12-027-007-004/016055
(NARPALA) 		0212027000NRG25150520241070010 15/05/2024 Lakshmi 0212027WL039746 Lakshmi 00415 SBIN0002766 1458 1458 Processed 22/05/2024 4225582805 MRS KURAKULA LAKSHMI STATE BANK OF INDIA(508548)
547 Narpala AP-12-027-007-004/016055
(NARPALA) 		0212027000NRG25150520241070009 15/05/2024 Venkatesh 0212027WL039746 Venkatesh 00415 SBIN0002766 1458 1458 Processed 22/05/2024 4225582765 MR GOLLA VENKATESH STATE BANK OF INDIA(508548)
548 Narpala AP-12-027-007-004/016170
(NARPALA) 		0212027000NRG25150520241070013 15/05/2024 hemalata 0212027WL039746 hemalata 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582716 MRS GAVVALA HEMA LATHA STATE BANK OF INDIA(508548)
549 Narpala AP-12-027-007-004/016170
(NARPALA) 		0212027000NRG25150520241070012 15/05/2024 LAKSHMINARAYANAG 0212027WL039746 LAKSHMINARAYANAG 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582876 GAVVALA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
550 Narpala AP-12-027-007-004/016205
(NARPALA) 		0212027000NRG25150520241070014 15/05/2024 venkataramanamma 0212027WL039746 venkataramanamma 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582756 DASARI VENKATARAMANAMMA UNION BANK OF INDIA(508500)
551 Narpala AP-12-027-007-004/016258
(NARPALA) 		0212027000NRG25150520241070017 15/05/2024 Pradeep 0212027WL039746 Pradeep 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582969 MR PRADEEPREDDY N STATE BANK OF INDIA(508548)
552 Narpala AP-12-027-007-004/016288
(NARPALA) 		0212027000NRG25150520241070018 15/05/2024 RAMAKRISHNA 0212027WL039746 RAMAKRISHNA 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582724 MR RAMAKRISHNA G STATE BANK OF INDIA(508548)
553 Narpala AP-12-027-007-004/016373
(NARPALA) 		0212027000NRG25150520241070024 15/05/2024 rajaSekhar reddi 0212027WL039746 rajaSekhar reddi 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582780 E RAJASEKHAR REDDY HDFC BANK LTD(607152)
554 Narpala AP-12-027-007-004/016374
(NARPALA) 		0212027000NRG25150520241070027 15/05/2024 nalinashki 0212027WL039746 nalinashki 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582832 AVULA NALINAKSHI FINCARE SMALL FINANCE BANK LTD(608304)
555 Narpala AP-12-027-007-004/016375
(NARPALA) 		0212027000NRG25150520241070029 15/05/2024 anil kumar 0212027WL039746 anil kumar 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225583118 C ANIL KUMAR UNION BANK OF INDIA(508500)
556 Narpala AP-12-027-007-004/016375
(NARPALA) 		0212027000NRG25150520241070028 15/05/2024 sankaramma 0212027WL039746 sankaramma 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582845 SANKARAMMA CHENNAMPALLI STATE BANK OF INDIA(508548)
557 Narpala AP-12-027-007-004/016386
(NARPALA) 		0212027000NRG25150520241070030 15/05/2024 aruna 0212027WL039746 aruna 00415 SBIN0002766 1458 1458 Processed 22/05/2024 4225582804 MRS YANAMACHINTHALA ARUNA STATE BANK OF INDIA(508548)
558 Narpala AP-12-027-007-004/016491
(NARPALA) 		0212027000NRG25150520241070033 15/05/2024 obulamma 0212027WL039746 obulamma 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582665 MRS KAPPALA OBULAMMA STATE BANK OF INDIA(508548)
559 Narpala AP-12-027-007-004/016525
(NARPALA) 		0212027000NRG25150520241070036 15/05/2024 Dhanalakshmi 0212027WL039746 Dhanalakshmi 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225583152 MRS GITTHA DHANALAKSHMI STATE BANK OF INDIA(508548)
560 Narpala AP-12-027-007-004/016525
(NARPALA) 		0212027000NRG25150520241070037 15/05/2024 Madhusudan 0212027WL039746 Madhusudan 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225583151 BOYA MADUSUDAN INDIA POST PAYMENTS BANK LIMITED(508528)
561 Narpala AP-12-027-007-004/016542
(NARPALA) 		0212027000NRG25150520241070039 15/05/2024 aruna 0212027WL039746 aruna 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225583148 MRS GAVVALA ARUNA STATE BANK OF INDIA(508548)
562 Narpala AP-12-027-007-004/016542
(NARPALA) 		0212027000NRG25150520241070038 15/05/2024 lakshmi naaraayana 0212027WL039746 lakshmi naaraayana 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582847 MR LAXMI NARAYANA GAVVALA STATE BANK OF INDIA(508548)
563 Narpala AP-12-027-007-004/016673
(NARPALA) 		0212027000NRG25150520241070042 15/05/2024 JYOTHI 0212027WL039746 JYOTHI 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225583106 JYOTHI NAGISETTI STATE BANK OF INDIA(508548)
564 Narpala AP-12-027-007-004/016731
(NARPALA) 		0212027000NRG25150520241070045 15/05/2024 Ameena 0212027WL039746 Ameena 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582745 MRS SHAIK AMEENA STATE BANK OF INDIA(508548)
565 Narpala AP-12-027-007-004/016765
(NARPALA) 		0212027000NRG25150520241070047 15/05/2024 sashikala 0212027WL039746 sashikala 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582713 MRS KUMMARA SHASIKALA STATE BANK OF INDIA(508548)
566 Narpala AP-12-027-007-004/016792
(NARPALA) 		0212027000NRG25150520241070049 15/05/2024 naga raju 0212027WL039746 naga raju 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582733 MANJULA NAGARAJU CANARA BANK(508532)
567 Narpala AP-12-027-007-004/016792
(NARPALA) 		0212027000NRG25150520241070048 15/05/2024 rama devi 0212027WL039746 rama devi 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582981 MRS MANJULA RAMADEVI STATE BANK OF INDIA(508548)
568 Narpala AP-12-027-007-004/016793
(NARPALA) 		0212027000NRG25150520241070050 15/05/2024 Anasuyamma 0212027WL039746 Anasuyamma 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582581 MR ANASUYAMMA BALJA STATE BANK OF INDIA(508548)
569 Narpala AP-12-027-007-004/016834
(NARPALA) 		0212027000NRG25150520241070053 15/05/2024 navita 0212027WL039746 navita 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582808 MS NAVITHA C STATE BANK OF INDIA(508548)
570 Narpala AP-12-027-007-004/016853
(NARPALA) 		0212027000NRG25150520241070058 15/05/2024 lakshmi devi 0212027WL039746 lakshmi devi 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582661 MRS GUDAPAREDDY LAKSHMI DEVI STATE BANK OF INDIA(508548)
571 Narpala AP-12-027-007-004/016853
(NARPALA) 		0212027000NRG25150520241070057 15/05/2024 lakshmi naaraayana reddy 0212027WL039746 lakshmi naaraayana reddy 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582860 MR LAKSHMINARAYANA REDDY STATE BANK OF INDIA(508548)
572 Narpala AP-12-027-007-004/016885
(NARPALA) 		0212027000NRG25150520241070060 15/05/2024 Chandra Mouli 0212027WL039746 Chandra Mouli 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225583124 MR GUDAM CHERUVU CHANDRA MOULI STATE BANK OF INDIA(508548)
573 Narpala AP-12-027-007-004/016885
(NARPALA) 		0212027000NRG25150520241070059 15/05/2024 Lakshmi sravani 0212027WL039746 Lakshmi sravani 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225583125 MR GUDEMCHERUVU LAKSHMI SRAVANI STATE BANK OF INDIA(508548)
574 Narpala AP-12-027-007-004/016995
(NARPALA) 		0212027000NRG25150520241070061 15/05/2024 Varalakshmi 0212027WL039746 Varalakshmi 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582833 MRS AVULA VARALAKSHMI STATE BANK OF INDIA(508548)
575 Narpala AP-12-027-007-004/017016
(NARPALA) 		0212027000NRG25150520241070063 15/05/2024 Shirisha 0212027WL039746 Shirisha 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582771 MRS KALAGURI SIREESHA STATE BANK OF INDIA(508548)
576 Narpala AP-12-027-007-004/017016
(NARPALA) 		0212027000NRG25150520241070062 15/05/2024 Shivaiah 0212027WL039746 Shivaiah 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582660 MR DANTHANI SIVAIAH STATE BANK OF INDIA(508548)
577 Narpala AP-12-027-007-004/017066
(NARPALA) 		0212027000NRG25150520241070065 15/05/2024 Mahesh Naik 0212027WL039746 Mahesh Naik 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582681 MR MOODU MAHESH NAYAK STATE BANK OF INDIA(508548)
578 Narpala AP-12-027-007-004/017085
(NARPALA) 		0212027000NRG25150520241070066 15/05/2024 rama subbamma 0212027WL039746 rama subbamma 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582815 MRS NANDYALA RAMA SUBBAMMA STATE BANK OF INDIA(508548)
579 Narpala AP-12-027-007-004/017125
(NARPALA) 		0212027000NRG25150520241070067 15/05/2024 Sreekanth 0212027WL039746 Sreekanth 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582801 MR GAVVALA SREEKANTH STATE BANK OF INDIA(508548)
580 Narpala AP-12-027-007-004/017163
(NARPALA) 		0212027000NRG25150520241070068 15/05/2024 Kamalamma 0212027WL039746 Kamalamma 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582595 MRS KAMALAMMA BILLE STATE BANK OF INDIA(508548)
581 Narpala AP-12-027-007-004/017195
(NARPALA) 		0212027000NRG25150520241070070 15/05/2024 ravi kumar reddy 0212027WL039746 ravi kumar reddy 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225583357 REKULA KUNTA RAVIKUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
582 Narpala AP-12-027-007-004/017200
(NARPALA) 		0212027000NRG25150520241070072 15/05/2024 Ashok Reddy 0212027WL039746 Ashok Reddy 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582689 MR KETHIREDDY ASHOK REDDY STATE BANK OF INDIA(508548)
583 Narpala AP-12-027-007-004/017213
(NARPALA) 		0212027000NRG25150520241070073 15/05/2024 Ashok Kumar 0212027WL039746 Ashok Kumar 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225583117 MR DALAVAYI ASHOK KUMAR STATE BANK OF INDIA(508548)
584 Narpala AP-12-027-007-004/017310
(NARPALA) 		0212027000NRG25150520241070077 15/05/2024 MADHU NAYAK 0212027WL039746 MADHU NAYAK 00415 SBIN0002766 1452 1452 Processed 23/05/2024 4225583103 Mr MADHU NAYAK MOODU ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 Narpala AP-12-027-007-004/017382
(NARPALA) 		0212027000NRG25150520241070080 15/05/2024 Shivarani 0212027WL039746 Shivarani 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582982 MRS SIVARANI PUJARI STATE BANK OF INDIA(508548)
586 Narpala AP-12-027-007-004/017406
(NARPALA) 		0212027000NRG25150520241070081 15/05/2024 Sudhamma 0212027WL039746 Sudhamma 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225583184 MRS SUDHA AMNI JANAGANI STATE BANK OF INDIA(508548)
587 Narpala AP-12-027-007-004/020020
(NARPALA) 		0212027000NRG25150520241070082 15/05/2024 Satishkumarreddy 0212027WL039746 Satishkumarreddy 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582662 GUDAPA REDDY SATHISH BANK OF BARODA(606985)
588 Narpala AP-12-027-007-004/020020
(NARPALA) 		0212027000NRG25150520241070083 15/05/2024 Savithramma 0212027WL039746 Savithramma 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582720 MRS G SAVITHRAMMA STATE BANK OF INDIA(508548)
589 Narpala AP-12-027-007-004/020020
(NARPALA) 		0212027000NRG25150520241070084 15/05/2024 siva kumaari 0212027WL039746 siva kumaari 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582974 MRS GUDAPAREDDY SIVA KUMARI STATE BANK OF INDIA(508548)
590 Narpala AP-12-027-007-004/020042
(NARPALA) 		0212027000NRG25150520241070086 15/05/2024 lakshmi narasamma 0212027WL039746 lakshmi narasamma 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582747 MRS LAKSHMINARASAMMA V E STATE BANK OF INDIA(508548)
591 Narpala AP-12-027-007-004/020042
(NARPALA) 		0212027000NRG25150520241070085 15/05/2024 sreekant 0212027WL039746 sreekant 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582726 MR YERRA MANJULA SREEKANTH STATE BANK OF INDIA(508548)
592 Narpala AP-12-027-007-004/020045
(NARPALA) 		0212027000NRG25150520241070087 15/05/2024 ramadevi 0212027WL039746 ramadevi 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582719 MRS G RAMADEVI STATE BANK OF INDIA(508548)
593 Narpala AP-12-027-007-004/020045
(NARPALA) 		0212027000NRG25150520241070088 15/05/2024 srinivasulu reddi 0212027WL039746 srinivasulu reddi 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582677 MR R SREENIVASA REDDY GUDUPA STATE BANK OF INDIA(508548)
594 Narpala AP-12-027-007-004/020055
(NARPALA) 		0212027000NRG25150520241070093 15/05/2024 Syamasundar Reddy 0212027WL039746 Syamasundar Reddy 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582806 MR T SYAMSUNDARREDDY STATE BANK OF INDIA(508548)
595 Narpala AP-12-027-007-004/020065
(NARPALA) 		0212027000NRG25150520241070094 15/05/2024 Santhamma 0212027WL039746 Santhamma 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582979 MRS N SHANTHAMMA STATE BANK OF INDIA(508548)
596 Narpala AP-12-027-007-004/030025
(NARPALA) 		0212027000NRG25150520241070095 15/05/2024 mallikarjuna 0212027WL039746 mallikarjuna 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582837 MR MANGALA MALLIKARJUNA STATE BANK OF INDIA(508548)
597 Narpala AP-12-027-007-004/030025
(NARPALA) 		0212027000NRG25150520241070096 15/05/2024 nagalakshmi 0212027WL039746 nagalakshmi 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582786 MRS MANGALA NAGALAKSHMI STATE BANK OF INDIA(508548)
598 Narpala AP-12-027-007-004/30203
(NARPALA) 		0212027000NRG25150520241070100 15/05/2024 Sayed Mabuzan 0212027WL039746 Sayed Mabuzan 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582977 MR SYED MABUZAN STATE BANK OF INDIA(508548)
599 Narpala AP-12-027-007-004/30274
(NARPALA) 		0212027000NRG25150520241070103 15/05/2024 Penakalapati Uma Maheshwari 0212027WL039746 Penakalapati Uma Maheshwari 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582983 MISS PENAKALAPATI UMA MAHESHWARI STATE BANK OF INDIA(508548)
600 Narpala AP-12-027-007-004/4017043
(NARPALA) 		0212027000NRG25150520241070109 15/05/2024 MUTAYALA LINGAM 0212027WL039746 MUTAYALA LINGAM 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225583100 MR MUTHYALA LINGAM STATE BANK OF INDIA(508548)
601 Narpala AP-12-027-007-004/4017043
(NARPALA) 		0212027000NRG25150520241070108 15/05/2024 MUTAYALA NAGAMMA 0212027WL039746 MUTAYALA NAGAMMA 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582671 MRS MUTAYALA NAGAMMA STATE BANK OF INDIA(508548)
602 Narpala AP-12-027-007-004/4017044
(NARPALA) 		0212027000NRG25150520241070111 15/05/2024 Jilla Chandra Shekar 0212027WL039746 Jilla Chandra Shekar 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582984 MR JALLA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
603 Narpala AP-12-027-007-004/4017044
(NARPALA) 		0212027000NRG25150520241070110 15/05/2024 Nagendra Prasad Jilla 0212027WL039746 Nagendra Prasad Jilla 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582590 MR JALLA NAGENDRA PRASAD STATE BANK OF INDIA(508548)
604 Narpala AP-12-027-007-004/4017048
(NARPALA) 		0212027000NRG25150520241070114 15/05/2024 GULLA SHAKUNTHALA 0212027WL039746 GULLA SHAKUNTHALA 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225583347 MRS GULLA SHAKUNTHALA STATE BANK OF INDIA(508548)
605 Narpala AP-12-027-007-004/4017051
(NARPALA) 		0212027000NRG25150520241070117 15/05/2024 Jalla Sree Hari 0212027WL039746 Jalla Sree Hari 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582680 MR JALLA SREE HARI STATE BANK OF INDIA(508548)
606 Narpala AP-12-027-007-004/4017170
(NARPALA) 		0212027000NRG25150520241070125 15/05/2024 Shaik Babavali 0212027WL039746 Shaik Babavali 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582968 MR SHAIK BABAVALI STATE BANK OF INDIA(508548)
607 Narpala AP-12-027-007-004/4017170
(NARPALA) 		0212027000NRG25150520241070124 15/05/2024 Shaik Hanjan 0212027WL039746 Shaik Hanjan 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582970 MRS HANJAN SHAIK STATE BANK OF INDIA(508548)
608 Narpala AP-12-027-007-004/4017183
(NARPALA) 		0212027000NRG25150520241070129 15/05/2024 JANAGANI PAVAN KUMAR 0212027WL039746 JANAGANI PAVAN KUMAR 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582975 MR JANAGANI PAVAN KUMAR STATE BANK OF INDIA(508548)
609 Narpala AP-12-027-007-004/4017244
(NARPALA) 		0212027000NRG25150520241070138 15/05/2024 Shaik Mohammad Alisha Khadri 0212027WL039746 Shaik Mohammad Alisha Khadri 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225583351 SHAIK MOHAMMAD ALISHA KHADRI UNION BANK OF INDIA(508500)
610 Narpala AP-12-027-007-004/4017244
(NARPALA) 		0212027000NRG25150520241070137 15/05/2024 Shaik Sharmila 0212027WL039746 Shaik Sharmila 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582864 SMT TINKAR SHARMEELA STATE BANK OF INDIA(508548)
611 Narpala AP-12-027-007-004/4017244
(NARPALA) 		0212027000NRG25150520241070139 15/05/2024 Shek Vazid Kharishama 0212027WL039746 Shek Vazid Kharishama 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225583352 MR SHEK VAZID KHARISHMA STATE BANK OF INDIA(508548)
612 Narpala AP-12-027-007-004/4017289
(NARPALA) 		0212027000NRG25150520241070141 15/05/2024 Alamuri Ramakrishna 0212027WL039746 Alamuri Ramakrishna 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582791 MR RAMAKRISHNA STATE BANK OF INDIA(508548)
613 Narpala AP-12-027-007-004/4017289
(NARPALA) 		0212027000NRG25150520241070140 15/05/2024 Basamma 0212027WL039746 Basamma 00415 SBIN0002766 1452 1452 Processed 22/05/2024 4225582986 MRS BASAMMA A STATE BANK OF INDIA(508548)
614 Narpala AP-12-027-008-005/010027
(GUGUDU) 		0212027000NRG25150520241063665 15/05/2024 Balaramudu 0212027WL039684 Balaramudu 00415 SBIN0002766 1080 1080 Processed 22/05/2024 4225582701 MR VEDANTAM BALARAMUDU STATE BANK OF INDIA(508548)
615 Narpala AP-12-027-008-005/010099
(GUGUDU) 		0212027000NRG25150520241063696 15/05/2024 Narayanamma 0212027WL039684 Narayanamma 00415 SBIN0002766 1080 1080 Processed 22/05/2024 4225582858 MR JANGAMA NARAYANAMMA STATE BANK OF INDIA(508548)
616 Narpala AP-12-027-008-005/010104
(GUGUDU) 		0212027000NRG25150520241063705 15/05/2024 Gangadhar 0212027WL039684 Gangadhar 00415 SBIN0002766 1080 1080 Processed 22/05/2024 4225582775 MR GANGADHAR PEDDAOBAIAHGARI STATE BANK OF INDIA(508548)
617 Narpala AP-12-027-008-005/010123
(GUGUDU) 		0212027000NRG25150520241063720 15/05/2024 Raju Kullayappa 0212027WL039684 Raju Kullayappa 00415 SBIN0002766 1080 1080 Processed 22/05/2024 4225582781 MR ULLU RAJAKULLAYAPPA STATE BANK OF INDIA(508548)
618 Narpala AP-12-027-008-005/010132
(GUGUDU) 		0212027000NRG25150520241063727 15/05/2024 Jaya Krishna 0212027WL039684 Jaya Krishna 00415 SBIN0002766 810 810 Processed 22/05/2024 4225582778 MR U JAYA KRISHNA STATE BANK OF INDIA(508548)
619 Narpala AP-12-027-008-005/010132
(GUGUDU) 		0212027000NRG25150520241063728 15/05/2024 Jayanandakumar 0212027WL039684 Jayanandakumar 00415 SBIN0002766 1080 1080 Processed 22/05/2024 4225582792 MR ULLU JAYANANDA KUMAR STATE BANK OF INDIA(508548)
620 Narpala AP-12-027-008-005/010170
(GUGUDU) 		0212027000NRG25150520241063738 15/05/2024 Rajamma 0212027WL039684 Rajamma 00415 SBIN0002766 1080 1080 Processed 22/05/2024 4225582807 MRS PUJARI RAJAMMA STATE BANK OF INDIA(508548)
621 Narpala AP-12-027-008-005/010170
(GUGUDU) 		0212027000NRG25150520241063737 15/05/2024 Ramaiah 0212027WL039684 Ramaiah 00415 SBIN0002766 1080 1080 Processed 23/05/2024 4225582687 RAMAIAH PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Narpala AP-12-027-008-005/010177
(GUGUDU) 		0212027000NRG25150520241063742 15/05/2024 Narayanaswamy 0212027WL039684 Narayanaswamy 00415 SBIN0002766 1080 1080 Processed 22/05/2024 4225583349 MR NARAYANA SWAMY ULLU STATE BANK OF INDIA(508548)
623 Narpala AP-12-027-008-005/010180
(GUGUDU) 		0212027000NRG25150520241063748 15/05/2024 Kullayappa 0212027WL039684 Kullayappa 00415 SBIN0002766 1080 1080 Processed 22/05/2024 4225582710 MR DHANIYALA KULLAYAPPA STATE BANK OF INDIA(508548)
624 Narpala AP-12-027-008-005/010375
(GUGUDU) 		0212027000NRG25150520241063806 15/05/2024 kULLAYAPPA 0212027WL039684 kULLAYAPPA 00415 SBIN0002766 1350 1350 Processed 22/05/2024 4225582972 MR KULLAYAPPA A STATE BANK OF INDIA(508548)
625 Narpala AP-12-027-008-005/010580
(GUGUDU) 		0212027000NRG25150520241063845 15/05/2024 Surya Prathap 0212027WL039684 Surya Prathap 00415 SBIN0002766 1080 1080 Processed 22/05/2024 4225582794 MR BOOSI SURYA PRATHAP STATE BANK OF INDIA(508548)
626 Narpala AP-12-027-008-005/010623
(GUGUDU) 		0212027000NRG25150520241063850 15/05/2024 Rajashekar 0212027WL039684 Rajashekar 00415 SBIN0002766 1080 1080 Processed 23/05/2024 4225582788 Mr B Rajashekar ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Narpala AP-12-027-008-005/010718
(GUGUDU) 		0212027000NRG25150520241063855 15/05/2024 Gangadahr 0212027WL039684 Gangadahr 00415 SBIN0002766 1080 1080 Processed 22/05/2024 4225582777 JANGAM GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
628 Narpala AP-12-027-008-005/010841
(GUGUDU) 		0212027000NRG25150520241063868 15/05/2024 Rampullayya 0212027WL039684 Rampullayya 00415 SBIN0002766 1080 1080 Processed 22/05/2024 4225582717 MR SAKE RAMPULLAIAH STATE BANK OF INDIA(508548)
629 Narpala AP-12-027-008-005/011048
(GUGUDU) 		0212027000NRG25150520241063901 15/05/2024 gowtami 0212027WL039684 gowtami 00415 SBIN0002766 1080 1080 Processed 23/05/2024 4225582732 Mrs P GOWTHAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 Narpala AP-12-027-008-005/011048
(GUGUDU) 		0212027000NRG25150520241063902 15/05/2024 Prudvi 0212027WL039684 Prudvi 00415 SBIN0002766 1080 1080 Processed 22/05/2024 4225582793 MR VEDANTAM PRUTHVIRAJ STATE BANK OF INDIA(508548)
631 Narpala AP-12-027-008-005/011102
(GUGUDU) 		0212027000NRG25150520241063914 15/05/2024 Sai Kumar 0212027WL039684 Sai Kumar 00415 SBIN0002766 1080 1080 Processed 23/05/2024 4225582783 Mr SAIKUMAR SAIKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 Narpala AP-12-027-008-005/011134
(GUGUDU) 		0212027000NRG25150520241063921 15/05/2024 Raju 0212027WL039684 Raju 00415 SBIN0002766 1080 1080 Processed 22/05/2024 4225582773 MR ASADI RAJU STATE BANK OF INDIA(508548)
633 Narpala AP-12-027-008-005/011136
(GUGUDU) 		0212027000NRG25150520241063923 15/05/2024 Gopal 0212027WL039684 Gopal 00415 SBIN0002766 1080 1080 Processed 22/05/2024 4225582663 MR DHANIYALA GOPAL STATE BANK OF INDIA(508548)
634 Narpala AP-12-027-008-005/011138
(GUGUDU) 		0212027000NRG25150520241063926 15/05/2024 Rajukullayappa 0212027WL039684 Rajukullayappa 00415 SBIN0002766 810 810 Processed 22/05/2024 4225582828 MR U RAJUKULLAYAPPA STATE BANK OF INDIA(508548)
635 Narpala AP-12-027-008-005/020003
(GUGUDU) 		0212027000NRG25150520241081559 15/05/2024 Kullayswami 0212027WL039981 Kullayswami 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225582825 MR BODDU KULLAYISWAMY STATE BANK OF INDIA(508548)
636 Narpala AP-12-027-008-005/020005
(GUGUDU) 		0212027000NRG25150520241081560 15/05/2024 Kullayappa 0212027WL039981 Kullayappa 00415 SBIN0002766 1060 1060 Processed 23/05/2024 4225582659 Mr YERIKALA GUJJALA KULLAYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Narpala AP-12-027-008-005/020008
(GUGUDU) 		0212027000NRG25150520241081561 15/05/2024 Rajinikanth 0212027WL039981 Rajinikanth 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225582785 RAJANIKANTH M BANK OF INDIA(508505)
638 Narpala AP-12-027-008-005/020018
(GUGUDU) 		0212027000NRG25150520241081571 15/05/2024 Nagalakshmi 0212027WL039981 Nagalakshmi 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225582766 MRS AKULETI NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
639 Narpala AP-12-027-008-005/020018
(GUGUDU) 		0212027000NRG25150520241081572 15/05/2024 Sambashivudu 0212027WL039981 Sambashivudu 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225582882 MR AKULETI SAMBA SHIVUDU STATE BANK OF INDIA(508548)
640 Narpala AP-12-027-008-005/020019
(GUGUDU) 		0212027000NRG25150520241081574 15/05/2024 Subdra 0212027WL039981 Subdra 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225582673 MRS KESHANAPALLI SUBHADRA STATE BANK OF INDIA(508548)
641 Narpala AP-12-027-008-005/020019
(GUGUDU) 		0212027000NRG25150520241081573 15/05/2024 Venkatanaidu 0212027WL039981 Venkatanaidu 00415 SBIN0002766 1060 1060 Processed 23/05/2024 4225582868 Mr KESANAPALLI VENKATA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Narpala AP-12-027-008-005/020027
(GUGUDU) 		0212027000NRG25150520241081582 15/05/2024 Pullaiah 0212027WL039981 Pullaiah 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225582873 MR PULLAIAH BESTHA STATE BANK OF INDIA(508548)
643 Narpala AP-12-027-008-005/020036
(GUGUDU) 		0212027000NRG25150520241081589 15/05/2024 Rajagopal 0212027WL039981 Rajagopal 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225582593 MR RAJA GOPAL BODDU STATE BANK OF INDIA(508548)
644 Narpala AP-12-027-008-005/020048
(GUGUDU) 		0212027000NRG25150520241081601 15/05/2024 Venkatanaidu 0212027WL039981 Venkatanaidu 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225582852 VENKATA NAIDU KESANAPALLI STATE BANK OF INDIA(508548)
645 Narpala AP-12-027-008-005/020050
(GUGUDU) 		0212027000NRG25150520241081605 15/05/2024 Rajanna 0212027WL039981 Rajanna 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225583122 MR BEENATI RAJANNA STATE BANK OF INDIA(508548)
646 Narpala AP-12-027-008-005/020052
(GUGUDU) 		0212027000NRG25150520241081608 15/05/2024 Lakshminarayana 0212027WL039981 Lakshminarayana 00415 SBIN0002766 1060 1060 Processed 23/05/2024 4225583253 Mrs LAKSHMI NARAYANA GODUMARASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Narpala AP-12-027-008-005/020055
(GUGUDU) 		0212027000NRG25150520241081614 15/05/2024 Ganesh 0212027WL039981 Ganesh 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225583249 MR G GANESH STATE BANK OF INDIA(508548)
648 Narpala AP-12-027-008-005/020062
(GUGUDU) 		0212027000NRG25150520241081623 15/05/2024 Rajendra 0212027WL039981 Rajendra 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225582699 MR PATHIPATI RAJENDRA STATE BANK OF INDIA(508548)
649 Narpala AP-12-027-008-005/020063
(GUGUDU) 		0212027000NRG25150520241081624 15/05/2024 Krishnamurthy 0212027WL039981 Krishnamurthy 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225582872 PATHIPATI KRISHNA MURTHY STATE BANK OF INDIA(508548)
650 Narpala AP-12-027-008-005/020075
(GUGUDU) 		0212027000NRG25150520241081635 15/05/2024 Santhamma 0212027WL039981 Santhamma 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225582874 KESANAPALLI SANTHAMMA STATE BANK OF INDIA(508548)
651 Narpala AP-12-027-008-005/020078
(GUGUDU) 		0212027000NRG25150520241081637 15/05/2024 Jayachandranaidu 0212027WL039981 Jayachandranaidu 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225582857 K JAYA CHANDRA CANARA BANK(508532)
652 Narpala AP-12-027-008-005/020116
(GUGUDU) 		0212027000NRG25150520241081647 15/05/2024 Lakshmidevi 0212027WL039981 Lakshmidevi 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225582675 MRS PATHIPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
653 Narpala AP-12-027-008-005/020116
(GUGUDU) 		0212027000NRG25150520241081648 15/05/2024 manoj kumar 0212027WL039981 manoj kumar 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225582779 MR PATHIPATI MANOJKUMAR STATE BANK OF INDIA(508548)
654 Narpala AP-12-027-008-005/020116
(GUGUDU) 		0212027000NRG25150520241081646 15/05/2024 Subba Naidu 0212027WL039981 Subba Naidu 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225583248 MR PATHIPATI SUBBA NAIDU STATE BANK OF INDIA(508548)
655 Narpala AP-12-027-008-005/020127
(GUGUDU) 		0212027000NRG25150520241081653 15/05/2024 Rajanna 0212027WL039981 Rajanna 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225582714 MR AKULETI RAJANNA STATE BANK OF INDIA(508548)
656 Narpala AP-12-027-008-005/020134
(GUGUDU) 		0212027000NRG25150520241081660 15/05/2024 Venkata Naidu 0212027WL039981 Venkata Naidu 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225583256 MR AALAM VENKATA NAYUDU STATE BANK OF INDIA(508548)
657 Narpala AP-12-027-008-005/020138
(GUGUDU) 		0212027000NRG25150520241081663 15/05/2024 Shyamala 0212027WL039981 Shyamala 00415 SBIN0002766 1060 1060 Processed 23/05/2024 4225582585 Mrs SYAMALAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Narpala AP-12-027-008-005/020143
(GUGUDU) 		0212027000NRG25150520241081666 15/05/2024 lakshmi prasanna 0212027WL039981 lakshmi prasanna 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225582748 MRS LAKSHMI PRASANNA K STATE BANK OF INDIA(508548)
659 Narpala AP-12-027-008-005/020144
(GUGUDU) 		0212027000NRG25150520241081667 15/05/2024 LAKSHMINARAYANA 0212027WL039981 LAKSHMINARAYANA 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225582698 MR PATHIPATI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
660 Narpala AP-12-027-008-005/020145
(GUGUDU) 		0212027000NRG25150520241081669 15/05/2024 RAMESH BABU 0212027WL039981 RAMESH BABU 00415 SBIN0002766 1060 1060 Processed 23/05/2024 4225583255 P RAMESH BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 Narpala AP-12-027-008-005/020146
(GUGUDU) 		0212027000NRG25150520241081671 15/05/2024 gowtami 0212027WL039981 gowtami 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225583164 MRS GOWTHAMI PATHIPATI STATE BANK OF INDIA(508548)
662 Narpala AP-12-027-008-005/020146
(GUGUDU) 		0212027000NRG25150520241081672 15/05/2024 jayachandranaidu 0212027WL039981 jayachandranaidu 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225583162 PATHIPATI JAYACHANDRA NAIDU CANARA BANK(508532)
663 Narpala AP-12-027-008-005/020147
(GUGUDU) 		0212027000NRG25150520241081673 15/05/2024 lalita 0212027WL039981 lalita 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225582739 MRS P LALITHA STATE BANK OF INDIA(508548)
664 Narpala AP-12-027-008-005/020147
(GUGUDU) 		0212027000NRG25150520241081674 15/05/2024 venkatesh 0212027WL039981 venkatesh 00415 SBIN0002766 1060 1060 Processed 23/05/2024 4225583163 Mr VENKATESU PATTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Narpala AP-12-027-008-005/020148
(GUGUDU) 		0212027000NRG25150520241081675 15/05/2024 MANGAMMA 0212027WL039981 MANGAMMA 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225583254 MR PATTIPATI MANGAMMA STATE BANK OF INDIA(508548)
666 Narpala AP-12-027-008-005/020153
(GUGUDU) 		0212027000NRG25150520241081684 15/05/2024 Jayakrishna 0212027WL039981 Jayakrishna 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225582592 Mr JAYAKRISHNA NAIDU P CENTRAL BANK OF INDIA(607115)
667 Narpala AP-12-027-008-005/020153
(GUGUDU) 		0212027000NRG25150520241081685 15/05/2024 sarita 0212027WL039981 sarita 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225582799 SARITHA KESARAPALLI CANARA BANK(508532)
668 Narpala AP-12-027-008-005/020154
(GUGUDU) 		0212027000NRG25150520241081686 15/05/2024 Chowdayya 0212027WL039981 Chowdayya 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225582589 MR CHOWDAIAH AKULETI STATE BANK OF INDIA(508548)
669 Narpala AP-12-027-008-005/020162
(GUGUDU) 		0212027000NRG25150520241081695 15/05/2024 Bhargavi 0212027WL039981 Bhargavi 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225583160 MRS P BHARGAVI STATE BANK OF INDIA(508548)
670 Narpala AP-12-027-008-005/020162
(GUGUDU) 		0212027000NRG25150520241081694 15/05/2024 Venkata Naidu 0212027WL039981 Venkata Naidu 00415 SBIN0002766 1060 1060 Processed 23/05/2024 4225582853 Mr VENKATA NAIDU PATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 Narpala AP-12-027-008-005/020167
(GUGUDU) 		0212027000NRG25150520241081704 15/05/2024 Ramesh 0212027WL039981 Ramesh 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225582683 MR GUJJALA RAMESH STATE BANK OF INDIA(508548)
672 Narpala AP-12-027-008-005/020167
(GUGUDU) 		0212027000NRG25150520241081705 15/05/2024 SravaNi 0212027WL039981 SravaNi 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225582978 D SRAVANI BMFG D PEDDANNA UNION BANK OF INDIA(508500)
673 Narpala AP-12-027-008-005/020171
(GUGUDU) 		0212027000NRG25150520241081709 15/05/2024 Sridhar 0212027WL039981 Sridhar 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225582849 MR SREEDHAR KESANAPALLI STATE BANK OF INDIA(508548)
674 Narpala AP-12-027-008-005/020171
(GUGUDU) 		0212027000NRG25150520241081710 15/05/2024 Vishala 0212027WL039981 Vishala 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225583259 MRS K VISHALA STATE BANK OF INDIA(508548)
675 Narpala AP-12-027-008-005/020176
(GUGUDU) 		0212027000NRG25150520241081715 15/05/2024 Vijayakumar 0212027WL039981 Vijayakumar 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225582859 MR PATTIPATI VIJAY KUMAR STATE BANK OF INDIA(508548)
676 Narpala AP-12-027-008-005/020179
(GUGUDU) 		0212027000NRG25150520241081718 15/05/2024 Yalapa Naidu 0212027WL039981 Yalapa Naidu 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225583257 YALAPA NAIDU K CANARA BANK(508532)
677 Narpala AP-12-027-008-005/020191
(GUGUDU) 		0212027000NRG25150520241081737 15/05/2024 pundarikasha 0212027WL039981 pundarikasha 00415 SBIN0002766 1060 1060 Processed 22/05/2024 4225582776 MR PUNDARI KAKSHA PALLE STATE BANK OF INDIA(508548)
678 Narpala AP-12-027-008-005/20230
(GUGUDU) 		0212027000NRG25150520241063939 15/05/2024 Pannuru Raghu 0212027WL039684 Pannuru Raghu 00415 SBIN0002766 1350 1350 Processed 22/05/2024 4225582988 RAGHU UNION BANK OF INDIA(508500)
679 Narpala AP-12-027-013-009/010122
(SIDDARACHERLA) 		0212027000NRG25140520240970981 15/05/2024 Ramanamma 0212027WL038059 Ramanamma 00415 SBIN0002766 1740 1740 Processed 22/05/2024 4225582796 MRS RAMANAMMA MUCHUKOTA STATE BANK OF INDIA(508548)
680 Narpala AP-12-027-013-009/010127
(SIDDARACHERLA) 		0212027000NRG25140520240971000 15/05/2024 Sivamma 0212027WL038059 Sivamma 00415 SBIN0002766 1740 1740 Processed 22/05/2024 4225582795 MRS SIVAMMA CHITRA STATE BANK OF INDIA(508548)
681 Narpala AP-12-027-013-009/010134
(SIDDARACHERLA) 		0212027000NRG25140520240971007 15/05/2024 Nagarathnamma 0212027WL038059 Nagarathnamma 00415 SBIN0002766 1740 1740 Processed 22/05/2024 4225582797 RATHNAMMA GODULA CANARA BANK(508532)
682 Narpala AP-12-027-013-009/010137
(SIDDARACHERLA) 		0212027000NRG25140520240971012 15/05/2024 Nagalakshmi 0212027WL038059 Nagalakshmi 00415 SBIN0002766 1160 1160 Processed 22/05/2024 4225582790 MUCHU KOTA NAGALAKSHMI CANARA BANK(508532)
683 Narpala AP-12-027-013-009/010153
(SIDDARACHERLA) 		0212027000NRG25140520240971033 15/05/2024 Anantamma 0212027WL038059 Anantamma 00415 SBIN0002766 1450 1450 Processed 22/05/2024 4225582971 Bandi Ananthamma AIRTEL PAYMENTS BANK LIMITED(990288)
684 Narpala AP-12-027-013-009/010158
(SIDDARACHERLA) 		0212027000NRG25140520240971034 15/05/2024 Raghavendrareddy 0212027WL038059 Raghavendrareddy 00415 SBIN0002766 1740 1740 Processed 22/05/2024 4225582707 MR BANDI RAGAVENDRAREDDY STATE BANK OF INDIA(508548)
685 Narpala AP-12-027-013-009/010170
(SIDDARACHERLA) 		0212027000NRG25140520240971042 15/05/2024 Narayanamma 0212027WL038059 Narayanamma 00415 SBIN0002766 1740 1740 Processed 22/05/2024 4225582658 GOGULA NARAYANAMMA CANARA BANK(508532)
686 Narpala AP-12-027-013-009/010257
(SIDDARACHERLA) 		0212027000NRG25150520241048601 15/05/2024 Ramadevi 0212027WL039456 Ramadevi 00415 SBIN0002766 1740 1740 Processed 22/05/2024 4225582798 MUCHHUKOTA RAMADEVI CANARA BANK(508532)
687 Narpala AP-12-027-013-009/010269
(SIDDARACHERLA) 		0212027000NRG25140520240971044 15/05/2024 Satya Narayana 0212027WL038059 Satya Narayana 00415 SBIN0002766 1450 1450 Processed 22/05/2024 4225583149 TALARI SATYANARAYANA CANARA BANK(508532)
688 Narpala AP-12-027-013-009/010284
(SIDDARACHERLA) 		0212027000NRG25140520240971048 15/05/2024 Lakshmi 0212027WL038059 Lakshmi 00415 SBIN0002766 1450 1450 Processed 22/05/2024 4225582674 MRS LAKSHMI MUCCHUKOTA STATE BANK OF INDIA(508548)
689 Narpala AP-12-027-014-010/010054
(BANDLAPALLE) 		0212027000NRG25140520240971707 15/05/2024 Ramudu 0212027WL038080 Ramudu 00415 SBIN0002766 1120 1120 Processed 23/05/2024 4225582831 Mr ANNAGIRI RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 Narpala AP-12-027-014-010/010054
(BANDLAPALLE) 		0212027000NRG25140520240971708 15/05/2024 Ramulamma 0212027WL038080 Ramulamma 00415 SBIN0002766 1120 1120 Processed 23/05/2024 4225582877 Mrs RAMULAMMA ANNAGIRI W O A RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 Narpala AP-12-027-014-010/010180
(BANDLAPALLE) 		0212027000NRG25140520240971718 15/05/2024 Mahanandareddy 0212027WL038080 Mahanandareddy 00415 SBIN0002766 1400 1400 Processed 22/05/2024 4225582712 MR VELPULA MAHANANDA REDDY STATE BANK OF INDIA(508548)
692 Narpala AP-12-027-014-010/010196
(BANDLAPALLE) 		0212027000NRG25140520240971722 15/05/2024 Peddakka 0212027WL038080 Peddakka 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582879 PEDDAKKA PEDDAKKA STATE BANK OF INDIA(508548)
693 Narpala AP-12-027-014-010/010196
(BANDLAPALLE) 		0212027000NRG25140520240971721 15/05/2024 Sekhar 0212027WL038080 Sekhar 00415 SBIN0002766 1120 1120 Processed 23/05/2024 4225582594 Mr ANNAGIRI SEAKHER ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 Narpala AP-12-027-014-010/010218
(BANDLAPALLE) 		0212027000NRG25140520240971723 15/05/2024 Raamachandrayyaa 0212027WL038080 Raamachandrayyaa 00415 SBIN0002766 840 840 Processed 22/05/2024 4225582878 Mr RAMACHANDRA GOWD AKULETI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
695 Narpala AP-12-027-014-010/010249
(BANDLAPALLE) 		0212027000NRG25140520240971729 15/05/2024 Pullamma 0212027WL038080 Pullamma 00415 SBIN0002766 840 840 Processed 23/05/2024 4225582735 Mrs KETIREDDY PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 Narpala AP-12-027-014-010/010254
(BANDLAPALLE) 		0212027000NRG25140520240971731 15/05/2024 Rajeswari 0212027WL038080 Rajeswari 00415 SBIN0002766 840 840 Processed 22/05/2024 4225582830 MRS LINGA RAJESWARI STATE BANK OF INDIA(508548)
697 Narpala AP-12-027-014-010/010254
(BANDLAPALLE) 		0212027000NRG25140520240971730 15/05/2024 Siva Reddy 0212027WL038080 Siva Reddy 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582850 MR SIVA REDDY LINGA STATE BANK OF INDIA(508548)
698 Narpala AP-12-027-014-010/010266
(BANDLAPALLE) 		0212027000NRG25140520240971733 15/05/2024 Gunavardhan reddy 0212027WL038080 Gunavardhan reddy 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582834 MR GUNAVARDHAN REDDY VELPULA STATE BANK OF INDIA(508548)
699 Narpala AP-12-027-014-010/010267
(BANDLAPALLE) 		0212027000NRG25140520240971734 15/05/2024 Chinnaakkamma 0212027WL038080 Chinnaakkamma 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582787 MRS LINGA AKKAMMA STATE BANK OF INDIA(508548)
700 Narpala AP-12-027-014-010/010282
(BANDLAPALLE) 		0212027000NRG25140520240971737 15/05/2024 Nagamma 0212027WL038080 Nagamma 00415 SBIN0002766 560 560 Processed 22/05/2024 4225582753 MRS ANNAGARI NAGAMMA STATE BANK OF INDIA(508548)
701 Narpala AP-12-027-014-010/010318
(BANDLAPALLE) 		0212027000NRG25140520240971743 15/05/2024 Chenna Reddy 0212027WL038080 Chenna Reddy 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582817 MR KASIREDDY CHENNA REDDY STATE BANK OF INDIA(508548)
702 Narpala AP-12-027-014-010/010320
(BANDLAPALLE) 		0212027000NRG25140520240971746 15/05/2024 Dhanalakshmi 0212027WL038080 Dhanalakshmi 00415 SBIN0002766 840 840 Processed 23/05/2024 4225583187 DHANALAKSHMI VELPLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 Narpala AP-12-027-014-010/010320
(BANDLAPALLE) 		0212027000NRG25140520240971745 15/05/2024 Panda Reddy 0212027WL038080 Panda Reddy 00415 SBIN0002766 840 840 Processed 22/05/2024 4225582767 VELPULA PANDAIAH STATE BANK OF INDIA(508548)
704 Narpala AP-12-027-014-010/010326
(BANDLAPALLE) 		0212027000NRG25140520240971747 15/05/2024 Mallikarjuna Reddy 0212027WL038080 Mallikarjuna Reddy 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582880 MR CHEEMALA MALLIKARJUNAREDDY STATE BANK OF INDIA(508548)
705 Narpala AP-12-027-014-010/010326
(BANDLAPALLE) 		0212027000NRG25140520240971748 15/05/2024 Nageswaramma 0212027WL038080 Nageswaramma 00415 SBIN0002766 1120 1120 Processed 23/05/2024 4225582718 Mrs CHEEMALA NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Narpala AP-12-027-014-010/010334
(BANDLAPALLE) 		0212027000NRG25140520240971751 15/05/2024 Namadevareddy 0212027WL038080 Namadevareddy 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582586 MR NAMADEVAREDDY VELPULA STATE BANK OF INDIA(508548)
707 Narpala AP-12-027-014-010/010360
(BANDLAPALLE) 		0212027000NRG25140520240971754 15/05/2024 Ramanjinamma 0212027WL038080 Ramanjinamma 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582670 MRS VELPULA RAMANJENAMMA STATE BANK OF INDIA(508548)
708 Narpala AP-12-027-014-010/010360
(BANDLAPALLE) 		0212027000NRG25140520240971753 15/05/2024 Suryanarayana Reddy 0212027WL038080 Suryanarayana Reddy 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582676 MR SURYA NARYANA REDD VELPULA STATE BANK OF INDIA(508548)
709 Narpala AP-12-027-014-010/010387
(BANDLAPALLE) 		0212027000NRG25140520240971756 15/05/2024 Venkatamma 0212027WL038080 Venkatamma 00415 SBIN0002766 840 840 Processed 23/05/2024 4225582697 Mrs SARIBALA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 Narpala AP-12-027-014-010/010388
(BANDLAPALLE) 		0212027000NRG25140520240971757 15/05/2024 Hariparasad Reddy 0212027WL038080 Hariparasad Reddy 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582704 MR GAVIREDDY HARIPRASADREDDY STATE BANK OF INDIA(508548)
711 Narpala AP-12-027-014-010/010388
(BANDLAPALLE) 		0212027000NRG25140520240971758 15/05/2024 Pavani 0212027WL038080 Pavani 00415 SBIN0002766 1120 1120 Processed 23/05/2024 4225582883 Mrs Pavani Gavireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 Narpala AP-12-027-014-010/010395
(BANDLAPALLE) 		0212027000NRG25140520240971760 15/05/2024 Nagamalla Reddy 0212027WL038080 Nagamalla Reddy 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582588 NAGA MALLA REDDY BALREDDY STATE BANK OF INDIA(508548)
713 Narpala AP-12-027-014-010/010405
(BANDLAPALLE) 		0212027000NRG25140520240971763 15/05/2024 Sulochana 0212027WL038080 Sulochana 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582829 MRS LINGA SULOCHANAMMA STATE BANK OF INDIA(508548)
714 Narpala AP-12-027-014-010/010405
(BANDLAPALLE) 		0212027000NRG25140520240971762 15/05/2024 Venkatanarayana Reddy 0212027WL038080 Venkatanarayana Reddy 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582802 MR NARAYANA REDDY LINGAVENKATA STATE BANK OF INDIA(508548)
715 Narpala AP-12-027-014-010/010411
(BANDLAPALLE) 		0212027000NRG25140520240971764 15/05/2024 Mallikarjuna Reddy 0212027WL038080 Mallikarjuna Reddy 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582694 MR GONDIREDDY MALLIKARJUNAREDDY STATE BANK OF INDIA(508548)
716 Narpala AP-12-027-014-010/010422
(BANDLAPALLE) 		0212027000NRG25140520240971767 15/05/2024 Amaranatha Reddy 0212027WL038080 Amaranatha Reddy 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225583245 ATURI AMARANATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
717 Narpala AP-12-027-014-010/010445
(BANDLAPALLE) 		0212027000NRG25140520240971770 15/05/2024 Venkatamma 0212027WL038080 Venkatamma 00415 SBIN0002766 840 840 Processed 22/05/2024 4225582856 MRS VENKATAMMA LINGA STATE BANK OF INDIA(508548)
718 Narpala AP-12-027-014-010/010448
(BANDLAPALLE) 		0212027000NRG25140520240971773 15/05/2024 Ramohan Reddy 0212027WL038080 Ramohan Reddy 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225583244 MR VELPULA RAMMOHAN REDDY STATE BANK OF INDIA(508548)
719 Narpala AP-12-027-014-010/010449
(BANDLAPALLE) 		0212027000NRG25140520240971775 15/05/2024 Narayana 0212027WL038080 Narayana 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582826 MR VELPULA NARAYANAREDDY STATE BANK OF INDIA(508548)
720 Narpala AP-12-027-014-010/010454
(BANDLAPALLE) 		0212027000NRG25140520240971777 15/05/2024 Venkatarami Reddy 0212027WL038080 Venkatarami Reddy 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582854 VENKATA RAMI REDDY VELPULA STATE BANK OF INDIA(508548)
721 Narpala AP-12-027-014-010/010455
(BANDLAPALLE) 		0212027000NRG25140520240971779 15/05/2024 Malleswaramma 0212027WL038080 Malleswaramma 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582737 MRS VELPULA MALLESWARAMMA STATE BANK OF INDIA(508548)
722 Narpala AP-12-027-014-010/010483
(BANDLAPALLE) 		0212027000NRG25140520240971780 15/05/2024 Eswara Reddy 0212027WL038080 Eswara Reddy 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582867 C ESWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
723 Narpala AP-12-027-014-010/010532
(BANDLAPALLE) 		0212027000NRG25140520240971783 15/05/2024 Premalatha 0212027WL038080 Premalatha 00415 SBIN0002766 1120 1120 Processed 23/05/2024 4225582774 Mrs BODIMALLU PREMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
724 Narpala AP-12-027-014-010/010532
(BANDLAPALLE) 		0212027000NRG25140520240971782 15/05/2024 Siva Reddy 0212027WL038080 Siva Reddy 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582754 MR BODIMALLU SIVAREDDY STATE BANK OF INDIA(508548)
725 Narpala AP-12-027-014-010/010566
(BANDLAPALLE) 		0212027000NRG25140520240971785 15/05/2024 Lakshminarayanamma 0212027WL038080 Lakshminarayanamma 00415 SBIN0002766 1120 1120 Processed 23/05/2024 4225582811 Mrs THATHIREDDY LAXMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 Narpala AP-12-027-014-010/010566
(BANDLAPALLE) 		0212027000NRG25140520240971784 15/05/2024 Sadananda Reddy 0212027WL038080 Sadananda Reddy 00415 SBIN0002766 1120 1120 Processed 23/05/2024 4225582865 Mrs TATIREDDY SADHANANDHAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 Narpala AP-12-027-014-010/010589
(BANDLAPALLE) 		0212027000NRG25140520240971789 15/05/2024 Gummadi Sani Naresh Reddy 0212027WL038080 Gummadi Sani Naresh Reddy 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582987 GUMMADI SANI NARESH REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
728 Narpala AP-12-027-014-010/010596
(BANDLAPALLE) 		0212027000NRG25140520240971791 15/05/2024 Anasuya 0212027WL038080 Anasuya 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582819 MRS GUMMADISANI ANASUYAMMA STATE BANK OF INDIA(508548)
729 Narpala AP-12-027-014-010/010596
(BANDLAPALLE) 		0212027000NRG25140520240971790 15/05/2024 Malleswarareddy 0212027WL038080 Malleswarareddy 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582875 MALLESWARA REDDY GUMMADISANI STATE BANK OF INDIA(508548)
730 Narpala AP-12-027-014-010/010618
(BANDLAPALLE) 		0212027000NRG25140520240971798 15/05/2024 Suknaya 0212027WL038080 Suknaya 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582757 MRS PERUSOMALA SUKANYA STATE BANK OF INDIA(508548)
731 Narpala AP-12-027-014-010/010685
(BANDLAPALLE) 		0212027000NRG25140520240971799 15/05/2024 Shivareddy 0212027WL038080 Shivareddy 00415 SBIN0002766 280 280 Processed 22/05/2024 4225582848 GONDIREDDY SIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
732 Narpala AP-12-027-014-010/010687
(BANDLAPALLE) 		0212027000NRG25140520240971801 15/05/2024 Ramanjanamma 0212027WL038080 Ramanjanamma 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582976 MRS VELPULA RAMANJINAMMA STATE BANK OF INDIA(508548)
733 Narpala AP-12-027-014-010/010801
(BANDLAPALLE) 		0212027000NRG25140520240971807 15/05/2024 Kullayareddy 0212027WL038080 Kullayareddy 00415 SBIN0002766 1120 1120 Processed 23/05/2024 4225582809 Mr KULLAYI REDDY CHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 Narpala AP-12-027-014-010/010805
(BANDLAPALLE) 		0212027000NRG25140520240971810 15/05/2024 Bhaskar reddy 0212027WL038080 Bhaskar reddy 00415 SBIN0002766 840 840 Processed 22/05/2024 4225582846 MR GAVIREDDY BHASKAR REDDY STATE BANK OF INDIA(508548)
735 Narpala AP-12-027-014-010/010809
(BANDLAPALLE) 		0212027000NRG25140520240971813 15/05/2024 Kavitamma 0212027WL038080 Kavitamma 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225583209 MRS KETHI REDDY KAVITHAMMA STATE BANK OF INDIA(508548)
736 Narpala AP-12-027-014-010/010822
(BANDLAPALLE) 		0212027000NRG25140520240971817 15/05/2024 Pandaiah 0212027WL038080 Pandaiah 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582886 MR VELPULA PANDAIAH STATE BANK OF INDIA(508548)
737 Narpala AP-12-027-014-010/010854
(BANDLAPALLE) 		0212027000NRG25140520240971820 15/05/2024 Athakallu 0212027WL038080 Athakallu 00415 SBIN0002766 1120 1120 Processed 23/05/2024 4225583246 Mr ANNAGIRI ATHAKALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 Narpala AP-12-027-014-010/010857
(BANDLAPALLE) 		0212027000NRG25140520240971823 15/05/2024 Nagaveni 0212027WL038080 Nagaveni 00415 SBIN0002766 840 840 Processed 22/05/2024 4225582772 MRS CHEEMALA NAGAVENI STATE BANK OF INDIA(508548)
739 Narpala AP-12-027-014-010/010857
(BANDLAPALLE) 		0212027000NRG25140520240971822 15/05/2024 Rammohna Reddy 0212027WL038080 Rammohna Reddy 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582755 MR CHEEMALA RAMMOHAN REDDY STATE BANK OF INDIA(508548)
740 Narpala AP-12-027-014-010/010861
(BANDLAPALLE) 		0212027000NRG25140520240971824 15/05/2024 Maheswari 0212027WL038080 Maheswari 00415 SBIN0002766 1120 1120 Processed 23/05/2024 4225582738 Mrs MAHESWARI LINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 Narpala AP-12-027-014-010/010872
(BANDLAPALLE) 		0212027000NRG25140520240971826 15/05/2024 Narasimhudu 0212027WL038080 Narasimhudu 00415 SBIN0002766 840 840 Processed 22/05/2024 4225582583 MR NARASIMHUDU TALARI CHEEMALA STATE BANK OF INDIA(508548)
742 Narpala AP-12-027-014-010/010872
(BANDLAPALLE) 		0212027000NRG25140520240971827 15/05/2024 Vanajakshi 0212027WL038080 Vanajakshi 00415 SBIN0002766 840 840 Processed 22/05/2024 4225582836 MRS VANAJAMMA CHEEMALA STATE BANK OF INDIA(508548)
743 Narpala AP-12-027-014-010/010874
(BANDLAPALLE) 		0212027000NRG25140520240971828 15/05/2024 Gopal Reddy 0212027WL038080 Gopal Reddy 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582695 CHINNAVADDI GOPAL REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
744 Narpala AP-12-027-014-010/010891
(BANDLAPALLE) 		0212027000NRG25140520240971832 15/05/2024 Ramachandra Reddy 0212027WL038080 Ramachandra Reddy 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582706 MR PUPPALA RAMACHANDRAREDDY STATE BANK OF INDIA(508548)
745 Narpala AP-12-027-014-010/010898
(BANDLAPALLE) 		0212027000NRG25140520240971834 15/05/2024 Sivaiah 0212027WL038080 Sivaiah 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582980 MR AKULETI SHIVAIAH STATE BANK OF INDIA(508548)
746 Narpala AP-12-027-014-010/010910
(BANDLAPALLE) 		0212027000NRG25140520240971838 15/05/2024 savitri 0212027WL038080 savitri 00415 SBIN0002766 1120 1120 Processed 23/05/2024 4225582818 Mrs Savitri Penakalapati ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 Narpala AP-12-027-014-010/010919
(BANDLAPALLE) 		0212027000NRG25140520240971839 15/05/2024 prataap reddi 0212027WL038080 prataap reddi 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225583223 MR TATIREDDY PRATHAP REDDY STATE BANK OF INDIA(508548)
748 Narpala AP-12-027-014-010/010919
(BANDLAPALLE) 		0212027000NRG25140520240971840 15/05/2024 sujitha 0212027WL038080 sujitha 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582751 MRS TATHI REDDY SUJITHA STATE BANK OF INDIA(508548)
749 Narpala AP-12-027-014-010/010924
(BANDLAPALLE) 		0212027000NRG25140520240971842 15/05/2024 jayalakshmi 0212027WL038080 jayalakshmi 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582800 MRS CHEEMALA JAYA LAKSHMI STATE BANK OF INDIA(508548)
750 Narpala AP-12-027-014-010/010924
(BANDLAPALLE) 		0212027000NRG25140520240971841 15/05/2024 sivalingareddi 0212027WL038080 sivalingareddi 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582782 CHIMALA SIVALINGA REDDY UNION BANK OF INDIA(508500)
751 Narpala AP-12-027-014-010/010926
(BANDLAPALLE) 		0212027000NRG25140520240971843 15/05/2024 pandayya 0212027WL038080 pandayya 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582599 MR VELPULA PANDA REDDY STATE BANK OF INDIA(508548)
752 Narpala AP-12-027-014-010/010946
(BANDLAPALLE) 		0212027000NRG25140520240971846 15/05/2024 savitramma 0212027WL038080 savitramma 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582685 MRS VALLUPULA SAVITHRAMMA STATE BANK OF INDIA(508548)
753 Narpala AP-12-027-014-010/010946
(BANDLAPALLE) 		0212027000NRG25140520240971845 15/05/2024 sOmireDDi 0212027WL038080 sOmireDDi 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582973 MR VELPULA SOMIREDDY STATE BANK OF INDIA(508548)
754 Narpala AP-12-027-014-010/010949
(BANDLAPALLE) 		0212027000NRG25140520240971848 15/05/2024 kavita 0212027WL038080 kavita 00415 SBIN0002766 1120 1120 Processed 23/05/2024 4225582768 Mrs SARIBALA KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 Narpala AP-12-027-014-010/010949
(BANDLAPALLE) 		0212027000NRG25140520240971847 15/05/2024 narayanareddi 0212027WL038080 narayanareddi 00415 SBIN0002766 1120 1120 Processed 22/05/2024 4225582702 MR SARIBALA NARAYANAREDDY STATE BANK OF INDIA(508548)
SubTotal 389962 389962
756 Narpala AP-12-027-007-004/4017223
(NARPALA) 		0212027000NRG25150520241070136 15/05/2024 Gogula peddakka 0212027WL039746 Gogula peddakka 00415 SBIN0003200 1452 1452 Processed 22/05/2024 4225582734 MRS GOGULA PEDDAKKA STATE BANK OF INDIA(508548)
SubTotal 1452 1452
757 Narpala AP-12-027-007-004/012577
(NARPALA) 		0212027000NRG25150520241069935 15/05/2024 Ramanji 0212027WL039746 Ramanji 00415 SBIN0006108 1452 1452 Processed 23/05/2024 4225583113 Mrs RAMANJENEYULU MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1452 1452
758 Narpala AP-12-027-007-004/016753
(NARPALA) 		0212027000NRG25150520241070046 15/05/2024 AnilKumar 0212027WL039746 AnilKumar 00415 SBIN0010659 1452 1452 Processed 22/05/2024 4225583078 BANDI ANIL KUMAR BANK OF BARODA(606985)
SubTotal 1452 1452
759 Narpala AP-12-027-008-005/020168
(GUGUDU) 		0212027000NRG25150520241081706 15/05/2024 Sailaja 0212027WL039981 Sailaja 00415 SBIN0020575 1060 1060 Processed 22/05/2024 4225583258 KESANAPALLI SHELAJA UNION BANK OF INDIA(508500)
760 Narpala AP-12-027-008-005/020177
(GUGUDU) 		0212027000NRG25150520241081717 15/05/2024 Sivayya 0212027WL039981 Sivayya 00415 SBIN0020575 1060 1060 Processed 22/05/2024 4225582598 MR AKULAETI SIVAIAH STATE BANK OF INDIA(508548)
SubTotal 2120 2120
761 Narpala AP-12-027-007-004/012825
(NARPALA) 		0212027000NRG25150520241069943 15/05/2024 Rosireddy 0212027WL039746 Rosireddy 00468 UBIN0933040 1452 1452 Processed 22/05/2024 4225582993 MR BEEMIREDDY ROSHI REDDY STATE BANK OF INDIA(508548)
762 Narpala AP-12-027-007-004/015607
(NARPALA) 		0212027000NRG25150520241069992 15/05/2024 Suvarna 0212027WL039746 Suvarna 00468 UBIN0933040 1452 1452 Processed 22/05/2024 4225583003 MORUSU SUVARNA UNION BANK OF INDIA(508500)
763 Narpala AP-12-027-007-004/016368
(NARPALA) 		0212027000NRG25150520241070021 15/05/2024 chenna kesava reddy 0212027WL039746 chenna kesava reddy 00468 UBIN0933040 1452 1452 Processed 22/05/2024 4225582999 MR NARPALA CHENNAKESHAVA REDDY STATE BANK OF INDIA(508548)
764 Narpala AP-12-027-007-004/016373
(NARPALA) 		0212027000NRG25150520241070025 15/05/2024 kalavati 0212027WL039746 kalavati 00468 UBIN0933040 1452 1452 Processed 22/05/2024 4225583000 E KALAVATHI UNION BANK OF INDIA(508500)
765 Narpala AP-12-027-007-004/016834
(NARPALA) 		0212027000NRG25150520241070052 15/05/2024 janaardhan reddy 0212027WL039746 janaardhan reddy 00468 UBIN0933040 1452 1452 Processed 22/05/2024 4225583130 N JANARDHANA REDDY BANK OF INDIA(508505)
766 Narpala AP-12-027-007-004/016837
(NARPALA) 		0212027000NRG25150520241070055 15/05/2024 sridevi 0212027WL039746 sridevi 00468 UBIN0933040 1452 1452 Processed 22/05/2024 4225583004 PITTA SREEDEVI UNION BANK OF INDIA(508500)
767 Narpala AP-12-027-007-004/017310
(NARPALA) 		0212027000NRG25150520241070076 15/05/2024 JAYA LAKSHMI BAI 0212027WL039746 JAYA LAKSHMI BAI 00468 UBIN0933040 1452 1452 Processed 22/05/2024 4225582763 MOODU JAYALAKSHMI BAI UNION BANK OF INDIA(508500)
768 Narpala AP-12-027-007-004/020053
(NARPALA) 		0212027000NRG25150520241070091 15/05/2024 Babayya 0212027WL039746 Babayya 00468 UBIN0933040 1452 1452 Processed 22/05/2024 4225583121 BABAIAH BANK OF BARODA(606985)
769 Narpala AP-12-027-007-004/30203
(NARPALA) 		0212027000NRG25150520241070101 15/05/2024 Sayed Karimulla 0212027WL039746 Sayed Karimulla 00468 UBIN0933040 1452 1452 Processed 22/05/2024 4225583128 SAYED KHARIMULLA UNION BANK OF INDIA(508500)
770 Narpala AP-12-027-007-004/30277
(NARPALA) 		0212027000NRG25150520241070105 15/05/2024 Talari Ramadash Gari Naveen Kumar 0212027WL039746 Talari Ramadash Gari Naveen Kumar 00468 UBIN0933040 1452 1452 Processed 22/05/2024 4225582764 TALARI RAMADASH GARI NAVEEN KUMAR UNION BANK OF INDIA(508500)
771 Narpala AP-12-027-007-004/4017047
(NARPALA) 		0212027000NRG25150520241070113 15/05/2024 BASE SIRISHA 0212027WL039746 BASE SIRISHA 00468 UBIN0933040 1452 1452 Processed 22/05/2024 4225583123 BASE SIRISHA UNION BANK OF INDIA(508500)
772 Narpala AP-12-027-007-004/4017049
(NARPALA) 		0212027000NRG25150520241070115 15/05/2024 Thagirishapu Venkata Lakshmamma 0212027WL039746 Thagirishapu Venkata Lakshmamma 00468 UBIN0933040 1452 1452 Processed 22/05/2024 4225583005 THAGIRSHAPU VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
773 Narpala AP-12-027-007-004/4017050
(NARPALA) 		0212027000NRG25150520241070116 15/05/2024 Gaandla Ravindra 0212027WL039746 Gaandla Ravindra 00468 UBIN0933040 1452 1452 Processed 22/05/2024 4225583119 GAANDLA RAVINDRA UNION BANK OF INDIA(508500)
774 Narpala AP-12-027-007-004/4017122
(NARPALA) 		0212027000NRG25150520241070118 15/05/2024 Jnagani Venkata Shivaiah 0212027WL039746 Jnagani Venkata Shivaiah 00468 UBIN0933040 1452 1452 Processed 22/05/2024 4225582995 MR VENKATA SIVAIAH JANAGANI STATE BANK OF INDIA(508548)
775 Narpala AP-12-027-007-004/4017172
(NARPALA) 		0212027000NRG25150520241070126 15/05/2024 Gudapareddy Venkata Sivareddy 0212027WL039746 Gudapareddy Venkata Sivareddy 00468 UBIN0933040 1452 1452 Processed 22/05/2024 4225583120 GUDAPAREDDY VENKATA SIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
776 Narpala AP-12-027-008-005/020009
(GUGUDU) 		0212027000NRG25150520241081562 15/05/2024 Suramma 0212027WL039981 Suramma 00468 UBIN0933040 1060 1060 Processed 22/05/2024 4225582759 GODUMARASI SURAMMA UNION BANK OF INDIA(508500)
777 Narpala AP-12-027-008-005/020064
(GUGUDU) 		0212027000NRG25150520241081626 15/05/2024 Gangadhara Naidu 0212027WL039981 Gangadhara Naidu 00468 UBIN0933040 1060 1060 Processed 22/05/2024 4225582762 PATTIPATY GANGADHAR NAIDU UNION BANK OF INDIA(508500)
778 Narpala AP-12-027-008-005/020107
(GUGUDU) 		0212027000NRG25150520241081641 15/05/2024 Ramayya 0212027WL039981 Ramayya 00468 UBIN0933040 1060 1060 Processed 22/05/2024 4225582996 K RAMAIAH UCO BANK(607066)
779 Narpala AP-12-027-008-005/020142
(GUGUDU) 		0212027000NRG25150520241081664 15/05/2024 Rajendra Naidu 0212027WL039981 Rajendra Naidu 00468 UBIN0933040 1060 1060 Processed 22/05/2024 4225582761 KESHANAPALLI RAJENDRA NAYUDU UNION BANK OF INDIA(508500)
780 Narpala AP-12-027-008-005/020151
(GUGUDU) 		0212027000NRG25150520241081681 15/05/2024 lalitamma 0212027WL039981 lalitamma 00468 UBIN0933040 1060 1060 Processed 22/05/2024 4225583285 MUMMANEEDI LALITHAMMA UNION BANK OF INDIA(508500)
781 Narpala AP-12-027-008-005/020163
(GUGUDU) 		0212027000NRG25150520241081697 15/05/2024 Navitha 0212027WL039981 Navitha 00468 UBIN0933040 1060 1060 Processed 22/05/2024 4225582997 KESANAPALLI NAVITHA UNION BANK OF INDIA(508500)
782 Narpala AP-12-027-008-005/020163
(GUGUDU) 		0212027000NRG25150520241081696 15/05/2024 Ravi 0212027WL039981 Ravi 00468 UBIN0933040 1060 1060 Processed 23/05/2024 4225582994 Mr KESANAPALLI RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 Narpala AP-12-027-008-005/020165
(GUGUDU) 		0212027000NRG25150520241081700 15/05/2024 Devendra 0212027WL039981 Devendra 00468 UBIN0933040 1060 1060 Processed 22/05/2024 4225582758 KESANAPALLI DEVENDRA UNION BANK OF INDIA(508500)
784 Narpala AP-12-027-008-005/020165
(GUGUDU) 		0212027000NRG25150520241081701 15/05/2024 Kavitha 0212027WL039981 Kavitha 00468 UBIN0933040 1060 1060 Processed 23/05/2024 4225583002 Mrs KAVITHA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 Narpala AP-12-027-008-005/020172
(GUGUDU) 		0212027000NRG25150520241081711 15/05/2024 Vijayabhashkar 0212027WL039981 Vijayabhashkar 00468 UBIN0933040 1060 1060 Processed 22/05/2024 4225582887 KESANAPALLI VIJAYA BHASKER UNION BANK OF INDIA(508500)
786 Narpala AP-12-027-008-005/020176
(GUGUDU) 		0212027000NRG25150520241081716 15/05/2024 prasanna 0212027WL039981 prasanna 00468 UBIN0933040 1060 1060 Processed 22/05/2024 4225583001 PATHIPATI PRASANNA UNION BANK OF INDIA(508500)
787 Narpala AP-12-027-008-005/020179
(GUGUDU) 		0212027000NRG25150520241081719 15/05/2024 Rajitha 0212027WL039981 Rajitha 00468 UBIN0933040 1060 1060 Processed 23/05/2024 4225582992 Mrs RAJITHA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 Narpala AP-12-027-008-005/020183
(GUGUDU) 		0212027000NRG25150520241081723 15/05/2024 Rajasekhar 0212027WL039981 Rajasekhar 00468 UBIN0933040 1060 1060 Processed 22/05/2024 4225583006 MR RAJASEKHAR NAIDU PATHIPATI STATE BANK OF INDIA(508548)
789 Narpala AP-12-027-013-009/010292
(SIDDARACHERLA) 		0212027000NRG25140520240971056 15/05/2024 lakshmi narayana 0212027WL038059 lakshmi narayana 00468 UBIN0933040 1160 1160 Processed 22/05/2024 4225583127 PASUPULETI LAKSHMINARAYANA UNION BANK OF INDIA(508500)
790 Narpala AP-12-027-014-010/010106
(BANDLAPALLE) 		0212027000NRG25140520240971715 15/05/2024 damodara 0212027WL038080 damodara 00468 UBIN0933040 1120 1120 Processed 22/05/2024 4225582998 CHEEMALA DAMODARAREDDY UNION BANK OF INDIA(508500)
791 Narpala AP-12-027-014-010/010910
(BANDLAPALLE) 		0212027000NRG25140520240971837 15/05/2024 yallappa 0212027WL038080 yallappa 00468 UBIN0933040 1120 1120 Processed 23/05/2024 4225582760 Mr PENAKALAPATI 00000000000000 YALLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 38960 38960
792 Narpala AP-12-027-007-004/30276
(NARPALA) 		0212027000NRG25150520241070104 15/05/2024 Banasi Lakshmi Narayanamma 0212027WL039746 Banasi Lakshmi Narayanamma 00691 IPOS0000001 1452 1452 Processed 22/05/2024 4225582838 BANASI LAKSHMI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Narpala AP-12-027-007-004/4017168
(NARPALA) 		0212027000NRG25150520241070120 15/05/2024 M Sathyamma 0212027WL039746 M Sathyamma 00691 IPOS0000001 1452 1452 Processed 22/05/2024 4225582840 M SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Narpala AP-12-027-007-004/4017168
(NARPALA) 		0212027000NRG25150520241070121 15/05/2024 Maddireddy Ramasubbareddy 0212027WL039746 Maddireddy Ramasubbareddy 00691 IPOS0000001 1452 1452 Processed 22/05/2024 4225582841 MADDIREDDY RAMASUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
795 Narpala AP-12-027-007-004/4017183
(NARPALA) 		0212027000NRG25150520241070128 15/05/2024 Janagani Ramakrishna 0212027WL039746 Janagani Ramakrishna 00691 IPOS0000001 1452 1452 Processed 22/05/2024 4225582839 MR JANRANI RAMAKRISHNA STATE BANK OF INDIA(508548)
796 Narpala AP-12-027-007-004/4017189
(NARPALA) 		0212027000NRG25150520241070131 15/05/2024 Gudapa Reddy Prasanthi 0212027WL039746 Gudapa Reddy Prasanthi 00691 IPOS0000001 1452 1452 Processed 22/05/2024 4225582842 GUDAPA REDDY PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Narpala AP-12-027-007-004/4017189
(NARPALA) 		0212027000NRG25150520241070130 15/05/2024 Gudapa Reddy Ramana Reddy 0212027WL039746 Gudapa Reddy Ramana Reddy 00691 IPOS0000001 1452 1452 Processed 22/05/2024 4225582843 GUDAPA REDDY RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8712 8712
798 Narpala AP-12-027-013-009/010085
(SIDDARACHERLA) 		0212027000NRG25140520240970943 15/05/2024 aravinda 0212027WL038059 aravinda 00703 AIRP0000001 1740 1740 Processed 22/05/2024 4225583126 ARAVINDA DASARI CANARA BANK(508532)
799 Narpala AP-12-027-013-009/010264
(SIDDARACHERLA) 		0212027000NRG25150520241048604 15/05/2024 Nagabhusana 0212027WL039456 Nagabhusana 00703 AIRP0000001 1160 1160 Processed 22/05/2024 4225583129 Mucchukota Nagabhushan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2900 2900
Total 971094 971094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narpala AP0212027_150524APB_FTO_53601 Andhra Pragathi Grameena Bank APGB0001012 GUGUDU 303422
2 Narpala AP0212027_150524APB_FTO_53601 Andhra Pragathi Grameena Bank APGB0001052 B.PAPPUR 71970
3 Narpala AP0212027_150524APB_FTO_53601 Andhra Pragathi Grameena Bank APGB0001072 NARPALA 41436
4 Narpala AP0212027_150524APB_FTO_53601 Bank of Baroda BARB0TADPAT TADPATRI 1452
5 Narpala AP0212027_150524APB_FTO_53601 Bank of India BKID0008689 ANANTPUR 10730
6 Narpala AP0212027_150524APB_FTO_53601 Canara Bank CNRB0000659 ANANTAPUR 7150
7 Narpala AP0212027_150524APB_FTO_53601 Canara Bank CNRB0002994 NEW TOWN BRANCH, ANANTPUR 1060
8 Narpala AP0212027_150524APB_FTO_53601 Canara Bank CNRB0006192 ANATHAPUR RAMNAGAR 1450
9 Narpala AP0212027_150524APB_FTO_53601 Canara Bank CNRB0013139 CHIYYEDU 80330
10 Narpala AP0212027_150524APB_FTO_53601 Canara Bank CNRB0013168 VENKATAMPALLI 1452
11 Narpala AP0212027_150524APB_FTO_53601 HDFC Bank HDFC0000705 ANANTHAPUR - ANDHRA PRADESH 1120
12 Narpala AP0212027_150524APB_FTO_53601 INDIAN BANK IDIB000A022 ANANTAPUR 1060
13 Narpala AP0212027_150524APB_FTO_53601 STATE BANK OF INDIA SBIN0001925 GANDHI BAZAR ANANTAPUR 1452
14 Narpala AP0212027_150524APB_FTO_53601 STATE BANK OF INDIA SBIN0002766 NARPALA 389962
15 Narpala AP0212027_150524APB_FTO_53601 STATE BANK OF INDIA SBIN0003200 ADB ANANTAPUR 1452
16 Narpala AP0212027_150524APB_FTO_53601 STATE BANK OF INDIA SBIN0006108 BUKKARAYASAMUDRAM 1452
17 Narpala AP0212027_150524APB_FTO_53601 STATE BANK OF INDIA SBIN0010659 SRI SATYA SAI HIGHER LEARNING INSTITUTE, ANANTAPUR 1452
18 Narpala AP0212027_150524APB_FTO_53601 STATE BANK OF INDIA SBIN0020575 ANANTAPUR 2120
19 Narpala AP0212027_150524APB_FTO_53601 UNION BANK OF INDIA UBIN0933040 NARPALA 38960
20 Narpala AP0212027_150524APB_FTO_53601 India Post Payments Bank IPOS0000001 ANANTAPUR 8712
21 Narpala AP0212027_150524APB_FTO_53601 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2900

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