Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:26:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213039_160622APB_FTO_93202
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 CHAGALAMARRI AP-13-039-018-019/010570
() 		0213039000NRG23160620222207477 16/06/2022 baayamma 0213039WL0040981 baayamma 00019 APGB0002035 1017 1017 Processed 28/07/2022 3374663652 Mrs Pamidi Bayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 CHAGALAMARRI AP-13-039-018-019/010598
() 		0213039000NRG23160620222207484 16/06/2022 lakShmi narasamma 0213039WL0040981 lakShmi narasamma 00019 APGB0002035 1017 1017 Processed 28/07/2022 3374664028 Mrs LAKSHMI NARASAMMA VEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 CHAGALAMARRI AP-13-039-018-019/010634
() 		0213039000NRG23160620222207498 16/06/2022 Chandra Mohan Reddy 0213039WL0040981 Chandra Mohan Reddy 00019 APGB0002035 1017 1017 Processed 28/07/2022 3374664415 Mr CHANDRA MOHAN REDDY TALLAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3051 3051
4 CHAGALAMARRI AP-13-039-005-005/010503
() 		0213039000NRG23160620222219886 16/06/2022 Dastagiramma 0213039WL0041202 Dastagiramma 00019 APGB0003153 889 889 Processed 28/07/2022 3374664020 Mrs DASTAGIRAMMA CHAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 CHAGALAMARRI AP-13-039-005-005/010762
() 		0213039000NRG23160620222230142 16/06/2022 Pullayya 0213039WL0041422 Pullayya 00019 APGB0003153 558 558 Processed 28/07/2022 3374664050 MR PULLAIAH TUPAKULA STATE BANK OF INDIA(508548)
6 CHAGALAMARRI AP-13-039-005-005/010984
() 		0213039000NRG23160620222219899 16/06/2022 Katturunaybrasool 0213039WL0041202 Katturunaybrasool 00019 APGB0003153 889 889 Processed 28/07/2022 3374663648 Mr KATHOOR NAYAB RASUL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 CHAGALAMARRI AP-13-039-005-005/010984
() 		0213039000NRG23160620222219900 16/06/2022 Rasoolbi 0213039WL0041202 Rasoolbi 00019 APGB0003153 889 889 Processed 28/07/2022 3374664408 Mrs RASOOLBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 CHAGALAMARRI AP-13-039-005-005/011327
() 		0213039000NRG23160620222219916 16/06/2022 NADIPI NAYAB RASOOL 0213039WL0041202 NADIPI NAYAB RASOOL 00019 APGB0003153 889 889 Processed 28/07/2022 3374663746 Mr NAYABRASOOL SUDDAPALLI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 CHAGALAMARRI AP-13-039-006-006/010006
() 		0213039000NRG23160620222221026 16/06/2022 Lakshmidevi 0213039WL0041222 Lakshmidevi 00019 APGB0003153 1020 1020 Processed 28/07/2022 3374664044 Mrs LAKSHMI DEVI MAMIDISHETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 CHAGALAMARRI AP-13-039-006-006/010006
() 		0213039000NRG23160620222221025 16/06/2022 Narasayya 0213039WL0041222 Narasayya 00019 APGB0003153 1020 1020 Processed 28/07/2022 3374664042 Mr NARASAYYA MAMIDI SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 CHAGALAMARRI AP-13-039-006-006/010035
() 		0213039000NRG23160620222221320 16/06/2022 Nagalakshmi 0213039WL0041228 Nagalakshmi 00019 APGB0003153 1000 1000 Processed 28/07/2022 3374664402 Mrs NAGA LAKSHMI PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 CHAGALAMARRI AP-13-039-006-006/010037
() 		0213039000NRG23160620222221321 16/06/2022 Baabunaayudu 0213039WL0041228 Baabunaayudu 00019 APGB0003153 1000 1000 Processed 28/07/2022 3374664366 MR SARE BABU NAIDU STATE BANK OF INDIA(508548)
13 CHAGALAMARRI AP-13-039-006-006/010055
() 		0213039000NRG23160620222221329 16/06/2022 Lakshmidevi 0213039WL0041228 Lakshmidevi 00019 APGB0003153 1000 1000 Processed 28/07/2022 3374663647 Mrs LAKSHMIDEVI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 CHAGALAMARRI AP-13-039-006-006/010072
() 		0213039000NRG23160620222221333 16/06/2022 Krishna Mohan 0213039WL0041228 Krishna Mohan 00019 APGB0003153 1000 1000 Processed 28/07/2022 3374664436 Mr KRISHNAMACHARI THIRAVALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 CHAGALAMARRI AP-13-039-006-006/010076
() 		0213039000NRG23160620222221338 16/06/2022 Chinna Vemkatasubbayya 0213039WL0041228 Chinna Vemkatasubbayya 00019 APGB0003153 1000 1000 Processed 28/07/2022 3374664371 Mr CHINNA VENKATA SUBBAIAH SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 CHAGALAMARRI AP-13-039-006-006/010148
() 		0213039000NRG23160620222221364 16/06/2022 Pedda Pullayya 0213039WL0041228 Pedda Pullayya 00019 APGB0003153 1000 1000 Processed 28/07/2022 3374664043 Mr PEDDA PULLAYYA GUNDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 CHAGALAMARRI AP-13-039-006-006/010177
() 		0213039000NRG23160620222221382 16/06/2022 Saayamma 0213039WL0041228 Saayamma 00019 APGB0003153 1000 1000 Processed 28/07/2022 3374664381 Mrs SAYAMMA MAMIDISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 CHAGALAMARRI AP-13-039-006-006/020008
() 		0213039000NRG23160620222221074 16/06/2022 Peddeeswar Reddy 0213039WL0041222 Peddeeswar Reddy 00019 APGB0003153 1020 1020 Processed 28/07/2022 3374664385 Mr PEDDA ESWARA REDDY KASANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 CHAGALAMARRI AP-13-039-006-006/020049
() 		0213039000NRG23160620222221092 16/06/2022 Dastagiri 0213039WL0041222 Dastagiri 00019 APGB0003153 1020 1020 Processed 28/07/2022 3374664363 BICHUKATHULA DASTAGIRI B MAHABOOB BI STATE BANK OF INDIA(508548)
20 CHAGALAMARRI AP-13-039-006-006/020126
() 		0213039000NRG23160620222222106 16/06/2022 Raamakulaay 0213039WL0041249 Raamakulaay 00019 APGB0003153 1035 1035 Processed 28/07/2022 3374664361 Mr RAMA KULAI GYAGAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 CHAGALAMARRI AP-13-039-006-006/020227
() 		0213039000NRG23160620222222565 16/06/2022 SIVA LAKSHMI DEVI 0213039WL0041265 SIVA LAKSHMI DEVI 00019 APGB0003153 1236 1236 Processed 28/07/2022 3374664437 Mrs SIVA LAKSHMI DEVI RENATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 CHAGALAMARRI AP-13-039-006-006/020228
() 		0213039000NRG23160620222222567 16/06/2022 Beebi 0213039WL0041265 Beebi 00019 APGB0003153 1236 1236 Processed 28/07/2022 3374664364 Mrs BIBI PAKEER ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 CHAGALAMARRI AP-13-039-006-006/020228
() 		0213039000NRG23160620222222569 16/06/2022 DASTAGIRI 0213039WL0041265 DASTAGIRI 00019 APGB0003153 1236 1236 Processed 28/07/2022 3374664360 Mr PAKKIRA DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 CHAGALAMARRI AP-13-039-006-006/020268
() 		0213039000NRG23160620222222582 16/06/2022 Baala Subbaraayudu 0213039WL0041265 Baala Subbaraayudu 00019 APGB0003153 1236 1236 Processed 28/07/2022 3374663748 Mr NADIPI SUBBA RAYUDU THAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 CHAGALAMARRI AP-13-039-006-006/020302
() 		0213039000NRG23160620222214374 16/06/2022 Chinna Raamireddi 0213039WL0041103 Chinna Raamireddi 00019 APGB0003153 606 606 Processed 28/07/2022 3374664434 Mr CHINNA RAMI REDDY GULLADURTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 CHAGALAMARRI AP-13-039-006-006/020303
() 		0213039000NRG23160620222215313 16/06/2022 Raama Mohan 0213039WL0041117 Raama Mohan 00019 APGB0003153 1080 1080 Processed 28/07/2022 3374664369 MR RAM MOHAN ACHARI VADLA STATE BANK OF INDIA(508548)
27 CHAGALAMARRI AP-13-039-006-006/020305
() 		0213039000NRG23160620222215317 16/06/2022 Lakshmidevi 0213039WL0041117 Lakshmidevi 00019 APGB0003153 864 864 Processed 28/07/2022 3374663653 Mrs LAKSHMI DEVI YERVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 CHAGALAMARRI AP-13-039-006-006/020387
() 		0213039000NRG23160620222214375 16/06/2022 Chinna Maabu 0213039WL0041103 Chinna Maabu 00019 APGB0003153 606 606 Processed 28/07/2022 3374664383 Mr CHINNA MABU PAKKIR ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 CHAGALAMARRI AP-13-039-006-006/020415
() 		0213039000NRG23160620222214386 16/06/2022 Lakshumma 0213039WL0041103 Lakshumma 00019 APGB0003153 606 606 Processed 28/07/2022 3374664367 Mrs NAGA LAKSHMAMMA YERVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 CHAGALAMARRI AP-13-039-006-006/020439
() 		0213039000NRG23160620222214388 16/06/2022 Ramaveeraareddy 0213039WL0041103 Ramaveeraareddy 00019 APGB0003153 606 606 Processed 28/07/2022 3374663744 Mr RAMA VEERA REDDY KASANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 CHAGALAMARRI AP-13-039-006-006/020456
() 		0213039000NRG23160620222215343 16/06/2022 Vemkatapatireddi 0213039WL0041117 Vemkatapatireddi 00019 APGB0003153 864 864 Processed 28/07/2022 3374664384 Mr VENKATA PATHI REDDY BATHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 CHAGALAMARRI AP-13-039-006-006/020457
() 		0213039000NRG23160620222221108 16/06/2022 Baala Samjeevareddi 0213039WL0041222 Baala Samjeevareddi 00019 APGB0003153 1020 1020 Processed 28/07/2022 3374664382 MR VEERAMREDDY BALASANJEEVAREDDY STATE BANK OF INDIA(508548)
33 CHAGALAMARRI AP-13-039-006-006/020461
() 		0213039000NRG23160620222214391 16/06/2022 Sivasamkara Reddi 0213039WL0041103 Sivasamkara Reddi 00019 APGB0003153 606 606 Processed 28/07/2022 3374664403 Mr SHIVA SHANKAR REDDY KASHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 CHAGALAMARRI AP-13-039-006-006/020463
() 		0213039000NRG23160620222215347 16/06/2022 Pedda Pullareddi 0213039WL0041117 Pedda Pullareddi 00019 APGB0003153 864 864 Processed 28/07/2022 3374663747 Mr PULLA REDDY BASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 CHAGALAMARRI AP-13-039-006-006/020502
() 		0213039000NRG23160620222214411 16/06/2022 venkatamma 0213039WL0041103 venkatamma 00019 APGB0003153 606 606 Processed 28/07/2022 3374664433 Mrs VENKATAMMA JONNAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 CHAGALAMARRI AP-13-039-006-006/020503
() 		0213039000NRG23160620222214413 16/06/2022 VENKATASUBBAMMA 0213039WL0041103 VENKATASUBBAMMA 00019 APGB0003153 606 606 Processed 28/07/2022 3374664432 Mrs VENKATA SUBBAMMA JONNAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 CHAGALAMARRI AP-13-039-006-006/020509
() 		0213039000NRG23160620222215357 16/06/2022 anuraadha 0213039WL0041117 anuraadha 00019 APGB0003153 864 864 Processed 28/07/2022 3374664362 Mrs VEERAM REDDY ANURADHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
38 CHAGALAMARRI AP-13-039-006-006/020510
() 		0213039000NRG23160620222215359 16/06/2022 naagendra reDDi 0213039WL0041117 naagendra reDDi 00019 APGB0003153 864 864 Processed 28/07/2022 3374664365 Mr NAGENDRA REDDY BALIREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 CHAGALAMARRI AP-13-039-006-006/020516
() 		0213039000NRG23160620222214417 16/06/2022 Saamala dEvi 0213039WL0041103 Saamala dEvi 00019 APGB0003153 606 606 Processed 28/07/2022 3374664368 Mrs SYAMALA DEVI YERVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 CHAGALAMARRI AP-13-039-006-006/040019
() 		0213039000NRG23160620222215386 16/06/2022 Mutyaalamma 0213039WL0041117 Mutyaalamma 00019 APGB0003153 1296 1296 Processed 28/07/2022 3374663833 Mrs MUTHYALAMMA MUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 CHAGALAMARRI AP-13-039-006-006/040041
() 		0213039000NRG23160620222213255 16/06/2022 Saalamma 0213039WL0041089 Saalamma 00019 APGB0003153 1040 1040 Processed 28/07/2022 3374663811 Mrs SALAMMA BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 CHAGALAMARRI AP-13-039-006-006/040054
() 		0213039000NRG23160620222213261 16/06/2022 Matalibayi 0213039WL0041089 Matalibayi 00019 APGB0003153 1248 1248 Processed 28/07/2022 3374663850 Mrs LAKSHMAMMA BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 CHAGALAMARRI AP-13-039-006-006/040063
() 		0213039000NRG23160620222213265 16/06/2022 Reddynayaik 0213039WL0041089 Reddynayaik 00019 APGB0003153 1248 1248 Processed 28/07/2022 3374663810 Mr SWAMI NAYAK BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 CHAGALAMARRI AP-13-039-006-006/040065
() 		0213039000NRG23160620222213267 16/06/2022 Danakamma 0213039WL0041089 Danakamma 00019 APGB0003153 1248 1248 Processed 28/07/2022 3374663832 Mrs DAMAKI BAI MOODE ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 CHAGALAMARRI AP-13-039-006-006/040065
() 		0213039000NRG23160620222213266 16/06/2022 mude Lakshminaayak 0213039WL0041089 mude Lakshminaayak 00019 APGB0003153 1248 1248 Processed 28/07/2022 3374663834 Mr LAKSHMA NAYAK MUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 CHAGALAMARRI AP-13-039-006-006/040067
() 		0213039000NRG23160620222213270 16/06/2022 Laalibaayi 0213039WL0041089 Laalibaayi 00019 APGB0003153 832 832 Processed 28/07/2022 3374663651 Mrs BUKE LALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 CHAGALAMARRI AP-13-039-006-006/040071
() 		0213039000NRG23160620222213276 16/06/2022 Pullamma 0213039WL0041089 Pullamma 00019 APGB0003153 1248 1248 Processed 28/07/2022 3374663831 MRS PULLAMMA MUDE STATE BANK OF INDIA(508548)
48 CHAGALAMARRI AP-13-039-006-006/040073
() 		0213039000NRG23160620222213277 16/06/2022 Bimudunayak 0213039WL0041089 Bimudunayak 00019 APGB0003153 624 624 Processed 28/07/2022 3374663835 Mr BHEEMUDU NAIK BUKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 CHAGALAMARRI AP-13-039-006-006/040099
() 		0213039000NRG23160620222213286 16/06/2022 Salamma 0213039WL0041089 Salamma 00019 APGB0003153 1248 1248 Processed 28/07/2022 3374663847 Mrs SALAMMA MUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 CHAGALAMARRI AP-13-039-006-006/040127
() 		0213039000NRG23160620222213304 16/06/2022 Saataa abaayi 0213039WL0041089 Saataa abaayi 00019 APGB0003153 1248 1248 Processed 28/07/2022 3374663848 Mrs SHANTI BAIE MUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 CHAGALAMARRI AP-13-039-014-015/010483
() 		0213039000NRG23160620222208885 16/06/2022 Lakshmidevi 0213039WL0040996 Lakshmidevi 00019 APGB0003153 800 800 Processed 28/07/2022 3374663654 CHAKALI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHAGALAMARRI AP-13-039-014-015/010872
() 		0213039000NRG23160620222208898 16/06/2022 Harri Lakshmi 0213039WL0040996 Harri Lakshmi 00019 APGB0003153 1200 1200 Processed 28/07/2022 3374663849 Mrs HARI LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 CHAGALAMARRI AP-13-039-016-017/020019
() 		0213039000NRG23160620222207541 16/06/2022 Raamalakshmamma 0213039WL0040982 Raamalakshmamma 00019 APGB0003153 947 947 Processed 28/07/2022 3374663650 Mrs TIPPASANI RAMA TULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 CHAGALAMARRI AP-13-039-016-017/020020
() 		0213039000NRG23160620222207543 16/06/2022 Aadilakshmi 0213039WL0040982 Aadilakshmi 00019 APGB0003153 947 947 Processed 28/07/2022 3374664438 T ADI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHAGALAMARRI AP-13-039-016-017/020020
() 		0213039000NRG23160620222207542 16/06/2022 Narasimha Reddy 0213039WL0040982 Narasimha Reddy 00019 APGB0003153 947 947 Processed 28/07/2022 3374664435 THIPPASANI NARASIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHAGALAMARRI AP-13-039-016-017/020022
() 		0213039000NRG23160620222207544 16/06/2022 Veeramma 0213039WL0040982 Veeramma 00019 APGB0003153 947 947 Processed 28/07/2022 3374664425 Mrs VEERAMMA UPPASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 CHAGALAMARRI AP-13-039-016-017/020030
() 		0213039000NRG23160620222207546 16/06/2022 Narasimha Reddy 0213039WL0040982 Narasimha Reddy 00019 APGB0003153 1137 1137 Processed 28/07/2022 3374663860 Mr NARASIMHA REDDY THIPPASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 CHAGALAMARRI AP-13-039-016-017/020042
() 		0213039000NRG23160620222207547 16/06/2022 Sreelatha 0213039WL0040982 Sreelatha 00019 APGB0003153 1137 1137 Processed 28/07/2022 3374664002 Mrs SHRILATHA THIPPASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 CHAGALAMARRI AP-13-039-016-017/020053
() 		0213039000NRG23160620222207551 16/06/2022 peddanarasimha reddy 0213039WL0040982 peddanarasimha reddy 00019 APGB0003153 1137 1137 Processed 28/07/2022 3374663743 Mr PEDDA NARASIMHA REDDY THIPPASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 CHAGALAMARRI AP-13-039-016-017/020058
() 		0213039000NRG23160620222207553 16/06/2022 Venkatakristanareddy 0213039WL0040982 Venkatakristanareddy 00019 APGB0003153 1137 1137 Processed 28/07/2022 3374664001 Mr KRISHNA REDDY NALGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 CHAGALAMARRI AP-13-039-016-017/020061
() 		0213039000NRG23160620222207556 16/06/2022 Ramadevi 0213039WL0040982 Ramadevi 00019 APGB0003153 947 947 Processed 28/07/2022 3374663882 MRS PULI RAMADEVI STATE BANK OF INDIA(508548)
62 CHAGALAMARRI AP-13-039-016-017/020063
() 		0213039000NRG23160620222207557 16/06/2022 Savitri 0213039WL0040982 Savitri 00019 APGB0003153 947 947 Processed 28/07/2022 3374664000 Mrs SAVITHRI PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 CHAGALAMARRI AP-13-039-016-017/020084
() 		0213039000NRG23160620222207564 16/06/2022 Ramachendrareddy 0213039WL0040982 Ramachendrareddy 00019 APGB0003153 1137 1137 Processed 28/07/2022 3374663742 MR RAMACHANDRA REDDY KOTHA STATE BANK OF INDIA(508548)
64 CHAGALAMARRI AP-13-039-016-017/020084
() 		0213039000NRG23160620222207565 16/06/2022 Veeramma 0213039WL0040982 Veeramma 00019 APGB0003153 1137 1137 Processed 28/07/2022 3374663861 Mrs VIRAMMA KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 CHAGALAMARRI AP-13-039-016-017/020093
() 		0213039000NRG23160620222207568 16/06/2022 narasiMhaa reDDi 0213039WL0040982 narasiMhaa reDDi 00019 APGB0003153 947 947 Processed 28/07/2022 3374663998 THIPPASANI NARSIMHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHAGALAMARRI AP-13-039-016-017/020095
() 		0213039000NRG23160620222207571 16/06/2022 chinna narasimha reddy 0213039WL0040982 chinna narasimha reddy 00019 APGB0003153 947 947 Processed 28/07/2022 3374663884 MR CHINNA NARASIMHAREDDY THIPPASANI STATE BANK OF INDIA(508548)
67 CHAGALAMARRI AP-13-039-016-017/020096
() 		0213039000NRG23160620222207573 16/06/2022 lakshmi dEvi 0213039WL0040982 lakshmi dEvi 00019 APGB0003153 947 947 Processed 28/07/2022 3374663999 TIPPASANI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHAGALAMARRI AP-13-039-016-017/020096
() 		0213039000NRG23160620222207572 16/06/2022 narasiMhaa reDDy 0213039WL0040982 narasiMhaa reDDy 00019 APGB0003153 947 947 Processed 28/07/2022 3374663741 TIPPASANI NARASIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAGALAMARRI AP-13-039-016-017/020100
() 		0213039000NRG23160620222207577 16/06/2022 MalleSwari 0213039WL0040982 MalleSwari 00019 APGB0003153 1137 1137 Processed 28/07/2022 3374663649 Mrs BHUMIREDDY MALLISWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 CHAGALAMARRI AP-13-039-016-017/020103
() 		0213039000NRG23160620222207578 16/06/2022 raajESwari dEvi 0213039WL0040982 raajESwari dEvi 00019 APGB0003153 1137 1137 Processed 28/07/2022 3374664424 Mrs RAJESWARI DEVI KOTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 CHAGALAMARRI AP-13-039-016-017/020111
() 		0213039000NRG23160620222207581 16/06/2022 PRATHAPAREDDY 0213039WL0040982 PRATHAPAREDDY 00019 APGB0003153 947 947 Processed 28/07/2022 3374663997 THIPPASANI PRATHAPAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHAGALAMARRI AP-13-039-016-017/020112
() 		0213039000NRG23160620222207583 16/06/2022 RAMESWARA REDDY 0213039WL0040982 RAMESWARA REDDY 00019 APGB0003153 947 947 Processed 28/07/2022 3374663883 THIPPASANI RAMESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHAGALAMARRI AP-13-039-016-017/020116
() 		0213039000NRG23160620222207585 16/06/2022 NARASIMHAREDDY 0213039WL0040982 NARASIMHAREDDY 00019 APGB0003153 947 947 Processed 28/07/2022 3374663745 Mr NARASIMHA REDDY KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 CHAGALAMARRI AP-13-039-018-019/010387
() 		0213039000NRG23160620222207461 16/06/2022 Subhadra 0213039WL0040981 Subhadra 00019 APGB0003153 1017 1017 Processed 28/07/2022 3374664022 Mrs SUBHADRA YEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 CHAGALAMARRI AP-13-039-018-019/010529
() 		0213039000NRG23160620222207468 16/06/2022 lakshmi narasiMha reDDi 0213039WL0040981 lakshmi narasiMha reDDi 00019 APGB0003153 1017 1017 Processed 28/07/2022 3374663867 Mr LAKSHMI NARASIMHA REDDY YEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 CHAGALAMARRI AP-13-039-018-019/010529
() 		0213039000NRG23160620222207467 16/06/2022 Siva lakSHmi 0213039WL0040981 Siva lakSHmi 00019 APGB0003153 1017 1017 Processed 28/07/2022 3374663868 Mrs SIVA LAKSHMI YEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 CHAGALAMARRI AP-13-039-018-019/010597
() 		0213039000NRG23160620222207481 16/06/2022 chaMdra Obula reDDi 0213039WL0040981 chaMdra Obula reDDi 00019 APGB0003153 1017 1017 Processed 28/07/2022 3374664414 Mr CHANDRA OBULA REDDY VEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 72444 72444
78 CHAGALAMARRI AP-13-039-006-006/020457
() 		0213039000NRG23160620222221110 16/06/2022 Raamakrishnaareddi 0213039WL0041222 Raamakrishnaareddi 00045 BARB0PRODDA 1020 1020 Processed 28/07/2022 3374664359 VEERAMREDDY RAMAKRISHNA REDDY HDFC BANK LTD(607152)
SubTotal 1020 1020
79 CHAGALAMARRI AP-13-039-005-005/010235
() 		0213039000NRG23160620222229966 16/06/2022 Chinnadastagiri 0213039WL0041419 Chinnadastagiri 00048 BKID0008676 620 620 Processed 28/07/2022 3374664054 NARASAPURAM DASTAGIR CANARA BANK(508532)
SubTotal 620 620
80 CHAGALAMARRI AP-13-039-017-018/010313
() 		0213039000NRG23160620222221226 16/06/2022 Lakshminarashimhudu 0213039WL0041226 Lakshminarashimhudu 00078 CNRB0005701 1273 1273 Processed 28/07/2022 3374663798 Y LAKSHMI NARASIMHULU CANARA BANK(508532)
SubTotal 1273 1273
81 CHAGALAMARRI AP-13-039-006-006/020053
() 		0213039000NRG23160620222221094 16/06/2022 Chinnaeswarareddy 0213039WL0041222 Chinnaeswarareddy 00114 APBL0013013 1020 1020 Processed 28/07/2022 3374663738 Mr CHINNA ESWARA REDDY KASHANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1020 1020
82 CHAGALAMARRI AP-13-039-005-005/010982
() 		0213039000NRG23160620222219896 16/06/2022 Mastannayabrasool 0213039WL0041202 Mastannayabrasool 00152 HDFC0001938 889 889 Processed 28/07/2022 3374664076 SHAIK MASTAN NAYAB RASUL HDFC BANK LTD(607152)
83 CHAGALAMARRI AP-13-039-005-005/011081
() 		0213039000NRG23160620222230161 16/06/2022 Prasad 0213039WL0041422 Prasad 00152 HDFC0001938 745 745 Processed 28/07/2022 3374664077 MRS PASAD GUDDHETI STATE BANK OF INDIA(508548)
84 CHAGALAMARRI AP-13-039-006-006/020069
() 		0213039000NRG23160620222222087 16/06/2022 Madusudan Reddi 0213039WL0041249 Madusudan Reddi 00152 HDFC0001938 1035 1035 Processed 28/07/2022 3374664370 KARNATI MADHU SUDHAN REDDY HDFC BANK LTD(607152)
SubTotal 2669 2669
85 CHAGALAMARRI AP-13-039-003-003/010021
() 		0213039000NRG23160620222219343 16/06/2022 Yesudasu 0213039WL0041196 Yesudasu 00227 KVBL0004893 1025 1025 Processed 28/07/2022 3374664055 MESA YESUDAS UNION BANK OF INDIA(508500)
SubTotal 1025 1025
86 CHAGALAMARRI AP-13-039-018-019/010597
() 		0213039000NRG23160620222207483 16/06/2022 samara Obula reDDi 0213039WL0040981 samara Obula reDDi 00415 SBIN0000977 1017 1017 Processed 28/07/2022 3374664413 MR VEMIREDDY SAMARAOBULAREDDY STATE BANK OF INDIA(508548)
SubTotal 1017 1017
87 CHAGALAMARRI AP-13-039-005-005/010115
() 		0213039000NRG23160620222219870 16/06/2022 Lakshmi Narasaiah 0213039WL0041202 Lakshmi Narasaiah 00415 SBIN0002699 889 889 Processed 28/07/2022 3374663699 MR TOOPAKULA LAKSHMINARASAIAH STATE BANK OF INDIA(508548)
88 CHAGALAMARRI AP-13-039-005-005/010144
() 		0213039000NRG23160620222229948 16/06/2022 Balaraamudu 0213039WL0041419 Balaraamudu 00415 SBIN0002699 620 620 Processed 28/07/2022 3374664396 MR UMMDABOYINA BALARAMUDU STATE BANK OF INDIA(508548)
89 CHAGALAMARRI AP-13-039-005-005/010344
() 		0213039000NRG23160620222229976 16/06/2022 Kasaiah 0213039WL0041419 Kasaiah 00415 SBIN0002699 620 620 Processed 28/07/2022 3374663962 MR NERAVATI KASAIAH STATE BANK OF INDIA(508548)
90 CHAGALAMARRI AP-13-039-005-005/010379
() 		0213039000NRG23160620222229987 16/06/2022 Imamsha 0213039WL0041419 Imamsha 00415 SBIN0002699 620 620 Processed 28/07/2022 3374663724 SAHEB IMAM DAVAGALLA STATE BANK OF INDIA(508548)
91 CHAGALAMARRI AP-13-039-005-005/010804
() 		0213039000NRG23160620222230011 16/06/2022 Mahanandi 0213039WL0041419 Mahanandi 00415 SBIN0002699 414 414 Processed 28/07/2022 3374663736 MAHANANDI CHITTIBOINA STATE BANK OF INDIA(508548)
92 CHAGALAMARRI AP-13-039-005-005/010866
() 		0213039000NRG23160620222219890 16/06/2022 Sulochana 0213039WL0041202 Sulochana 00415 SBIN0002699 533 533 Processed 28/07/2022 3374664153 NANDAVARAM SULOCHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHAGALAMARRI AP-13-039-005-005/010917
() 		0213039000NRG23160620222230151 16/06/2022 Pullamma 0213039WL0041422 Pullamma 00415 SBIN0002699 745 745 Processed 28/07/2022 3374663689 MR PULLAMMA RAMSETTY STATE BANK OF INDIA(508548)
94 CHAGALAMARRI AP-13-039-005-005/010933
() 		0213039000NRG23160620222219893 16/06/2022 Hussain Bee 0213039WL0041202 Hussain Bee 00415 SBIN0002699 889 889 Processed 28/07/2022 3374664421 SHAIK HUSSAIN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHAGALAMARRI AP-13-039-006-006/010010
() 		0213039000NRG23160620222221317 16/06/2022 Nadipi Vemkatapati 0213039WL0041228 Nadipi Vemkatapati 00415 SBIN0002699 1000 1000 Processed 28/07/2022 3374663700 MR VENKATAPATHI UPPALAPATI STATE BANK OF INDIA(508548)
96 CHAGALAMARRI AP-13-039-006-006/010035
() 		0213039000NRG23160620222221319 16/06/2022 Pedda Narasimhulu 0213039WL0041228 Pedda Narasimhulu 00415 SBIN0002699 1000 1000 Processed 28/07/2022 3374663706 MR PASUPULETI NARASIMHULU STATE BANK OF INDIA(508548)
97 CHAGALAMARRI AP-13-039-006-006/010048
() 		0213039000NRG23160620222221326 16/06/2022 Subbamma 0213039WL0041228 Subbamma 00415 SBIN0002699 1000 1000 Processed 28/07/2022 3374664034 MRS GONDI SUBBAMMA STATE BANK OF INDIA(508548)
98 CHAGALAMARRI AP-13-039-006-006/010051
() 		0213039000NRG23160620222221327 16/06/2022 Nadipi Venkatapati 0213039WL0041228 Nadipi Venkatapati 00415 SBIN0002699 1000 1000 Processed 28/07/2022 3374664280 MR NADIPI VENKATA PATHI UPPALAPATI STATE BANK OF INDIA(508548)
99 CHAGALAMARRI AP-13-039-006-006/010051
() 		0213039000NRG23160620222221328 16/06/2022 Pullamma 0213039WL0041228 Pullamma 00415 SBIN0002699 1000 1000 Processed 28/07/2022 3374664157 MRS PULLAMMA UPPALAPATI STATE BANK OF INDIA(508548)
100 CHAGALAMARRI AP-13-039-006-006/010056
() 		0213039000NRG23160620222221332 16/06/2022 Ramanaiah 0213039WL0041228 Ramanaiah 00415 SBIN0002699 1000 1000 Processed 28/07/2022 3374664287 MR UPPALAPATI RAMANAIAH STATE BANK OF INDIA(508548)
101 CHAGALAMARRI AP-13-039-006-006/010075
() 		0213039000NRG23160620222221336 16/06/2022 Ramgaswaami 0213039WL0041228 Ramgaswaami 00415 SBIN0002699 1000 1000 Processed 28/07/2022 3374663709 MR SWAMY RANGA GADIVEMULA STATE BANK OF INDIA(508548)
102 CHAGALAMARRI AP-13-039-006-006/010078
() 		0213039000NRG23160620222221341 16/06/2022 Naaraayanamma 0213039WL0041228 Naaraayanamma 00415 SBIN0002699 1000 1000 Processed 28/07/2022 3374663705 NARAYANAMMA POTTA STATE BANK OF INDIA(508548)
103 CHAGALAMARRI AP-13-039-006-006/010084
() 		0213039000NRG23160620222221344 16/06/2022 Raamasubbamma 0213039WL0041228 Raamasubbamma 00415 SBIN0002699 1000 1000 Processed 28/07/2022 3374664035 MRS JONNAVARAM RAMASUBBAMMA STATE BANK OF INDIA(508548)
104 CHAGALAMARRI AP-13-039-006-006/010101
() 		0213039000NRG23160620222221347 16/06/2022 Sunita 0213039WL0041228 Sunita 00415 SBIN0002699 1000 1000 Processed 28/07/2022 3374664160 MRS CHAKALI SUNITHA STATE BANK OF INDIA(508548)
105 CHAGALAMARRI AP-13-039-006-006/010153
() 		0213039000NRG23160620222221366 16/06/2022 Prabhaakar 0213039WL0041228 Prabhaakar 00415 SBIN0002699 1000 1000 Processed 28/07/2022 3374663718 PRABAKAR CHAPATLA STATE BANK OF INDIA(508548)
106 CHAGALAMARRI AP-13-039-006-006/010155
() 		0213039000NRG23160620222221368 16/06/2022 Baalanna 0213039WL0041228 Baalanna 00415 SBIN0002699 1000 1000 Processed 28/07/2022 3374663717 MR CHAPATLA BALANNA STATE BANK OF INDIA(508548)
107 CHAGALAMARRI AP-13-039-006-006/010155
() 		0213039000NRG23160620222221369 16/06/2022 Olamma 0213039WL0041228 Olamma 00415 SBIN0002699 1000 1000 Processed 28/07/2022 3374664031 MR OBULAMMA CHAPATLA STATE BANK OF INDIA(508548)
108 CHAGALAMARRI AP-13-039-006-006/010160
() 		0213039000NRG23160620222221374 16/06/2022 Narasimhulu 0213039WL0041228 Narasimhulu 00415 SBIN0002699 1000 1000 Processed 28/07/2022 3374663722 MR NARASIMHUDU CHAPATLA STATE BANK OF INDIA(508548)
109 CHAGALAMARRI AP-13-039-006-006/010193
() 		0213039000NRG23160620222221387 16/06/2022 Chamdramma 0213039WL0041228 Chamdramma 00415 SBIN0002699 1000 1000 Processed 28/07/2022 3374664029 MRS UPPALAPATI CHANDRAMMA STATE BANK OF INDIA(508548)
110 CHAGALAMARRI AP-13-039-006-006/010307
() 		0213039000NRG23160620222221030 16/06/2022 Sivasamkar Reddi 0213039WL0041222 Sivasamkar Reddi 00415 SBIN0002699 1020 1020 Processed 28/07/2022 3374663698 MR BHUMREDDY SHIVASHANKAR REDDY STATE BANK OF INDIA(508548)
111 CHAGALAMARRI AP-13-039-006-006/010307
() 		0213039000NRG23160620222221029 16/06/2022 Subhaashini 0213039WL0041222 Subhaashini 00415 SBIN0002699 1020 1020 Processed 28/07/2022 3374664214 MRS BOOMIREDDY LAKSHMI DEVI STATE BANK OF INDIA(508548)
112 CHAGALAMARRI AP-13-039-006-006/010309
() 		0213039000NRG23160620222221033 16/06/2022 Maadhavareddi 0213039WL0041222 Maadhavareddi 00415 SBIN0002699 1020 1020 Processed 28/07/2022 3374663723 MR BHOOMIREDDY MADAVAREDDY STATE BANK OF INDIA(508548)
113 CHAGALAMARRI AP-13-039-006-006/020007
() 		0213039000NRG23160620222221073 16/06/2022 Kaasim 0213039WL0041222 Kaasim 00415 SBIN0002699 1020 1020 Processed 28/07/2022 3374663772 MR KASIM DUDEKULA STATE BANK OF INDIA(508548)
114 CHAGALAMARRI AP-13-039-006-006/020019
() 		0213039000NRG23160620222221081 16/06/2022 Pullamsaaheb 0213039WL0041222 Pullamsaaheb 00415 SBIN0002699 1020 1020 Processed 28/07/2022 3374664318 MR DASTAGIRI BICHUKATHULA STATE BANK OF INDIA(508548)
115 CHAGALAMARRI AP-13-039-006-006/020045
() 		0213039000NRG23160620222221090 16/06/2022 Dastagiri 0213039WL0041222 Dastagiri 00415 SBIN0002699 1020 1020 Processed 28/07/2022 3374664238 MR SHAIK DASTAGIRI STATE BANK OF INDIA(508548)
116 CHAGALAMARRI AP-13-039-006-006/020056
() 		0213039000NRG23160620222221098 16/06/2022 Salmon 0213039WL0041222 Salmon 00415 SBIN0002699 1020 1020 Processed 28/07/2022 3374663691 SALMON SRIRAMULU STATE BANK OF INDIA(508548)
117 CHAGALAMARRI AP-13-039-006-006/020060
() 		0213039000NRG23160620222222080 16/06/2022 Nadipi Obulesu 0213039WL0041249 Nadipi Obulesu 00415 SBIN0002699 1035 1035 Processed 28/07/2022 3374663693 MR NADIPI OBULESU PORMILLA STATE BANK OF INDIA(508548)
118 CHAGALAMARRI AP-13-039-006-006/020066
() 		0213039000NRG23160620222222084 16/06/2022 Jayaraamireddi 0213039WL0041249 Jayaraamireddi 00415 SBIN0002699 1035 1035 Processed 28/07/2022 3374663692 REDDY JAYARAMI VANIPENTA STATE BANK OF INDIA(508548)
119 CHAGALAMARRI AP-13-039-006-006/020080
() 		0213039000NRG23160620222222090 16/06/2022 Narasimhulu 0213039WL0041249 Narasimhulu 00415 SBIN0002699 1035 1035 Processed 28/07/2022 3374663701 NARASIMHUDU SREERAMULA STATE BANK OF INDIA(508548)
120 CHAGALAMARRI AP-13-039-006-006/020107
() 		0213039000NRG23160620222222099 16/06/2022 Raamulamma 0213039WL0041249 Raamulamma 00415 SBIN0002699 1035 1035 Processed 28/07/2022 3374664090 MRS SRIRAMULA RAMULAMMA STATE BANK OF INDIA(508548)
121 CHAGALAMARRI AP-13-039-006-006/020118
() 		0213039000NRG23160620222222102 16/06/2022 Krishtapar 0213039WL0041249 Krishtapar 00415 SBIN0002699 1035 1035 Processed 28/07/2022 3374663702 MR KERISHNAPPA KETHAVALLA STATE BANK OF INDIA(508548)
122 CHAGALAMARRI AP-13-039-006-006/020126
() 		0213039000NRG23160620222222105 16/06/2022 Chinna Olamma 0213039WL0041249 Chinna Olamma 00415 SBIN0002699 1035 1035 Processed 28/07/2022 3374664167 MR OBULAMMA NEMALADINNE STATE BANK OF INDIA(508548)
123 CHAGALAMARRI AP-13-039-006-006/020131
() 		0213039000NRG23160620222222108 16/06/2022 Naagireddi 0213039WL0041249 Naagireddi 00415 SBIN0002699 1035 1035 Processed 28/07/2022 3374663710 NAGIREDDY KONDAYYAGARI IDBI BANK(607095)
124 CHAGALAMARRI AP-13-039-006-006/020131
() 		0213039000NRG23160620222222109 16/06/2022 Saamti 0213039WL0041249 Saamti 00415 SBIN0002699 1035 1035 Processed 28/07/2022 3374664115 MR SANTHI KONDAIAH GARI STATE BANK OF INDIA(508548)
125 CHAGALAMARRI AP-13-039-006-006/020145
() 		0213039000NRG23160620222222112 16/06/2022 Jayaraamireddi 0213039WL0041249 Jayaraamireddi 00415 SBIN0002699 1035 1035 Processed 28/07/2022 3374663711 SANGATI JAYA RAMI REDDY SO TIRUPELU REDD STATE BANK OF INDIA(508548)
126 CHAGALAMARRI AP-13-039-006-006/020157
() 		0213039000NRG23160620222222114 16/06/2022 Ramasubbamma 0213039WL0041249 Ramasubbamma 00415 SBIN0002699 1035 1035 Processed 28/07/2022 3374663708 SUBBAMMA RAMA GANGARAPU STATE BANK OF INDIA(508548)
127 CHAGALAMARRI AP-13-039-006-006/020166
() 		0213039000NRG23160620222222545 16/06/2022 Peddakka 0213039WL0041265 Peddakka 00415 SBIN0002699 1236 1236 Processed 28/07/2022 3374663712 MR RENATI PEDDAKKA STATE BANK OF INDIA(508548)
128 CHAGALAMARRI AP-13-039-006-006/020176
() 		0213039000NRG23160620222222546 16/06/2022 Chinna Reddy 0213039WL0041265 Chinna Reddy 00415 SBIN0002699 1236 1236 Processed 28/07/2022 3374663704 MR GANGARAPU CHINNIREDDY STATE BANK OF INDIA(508548)
129 CHAGALAMARRI AP-13-039-006-006/020176
() 		0213039000NRG23160620222222547 16/06/2022 Govindamma 0213039WL0041265 Govindamma 00415 SBIN0002699 1236 1236 Processed 28/07/2022 3374664329 MRS G GOVINDAMMA STATE BANK OF INDIA(508548)
130 CHAGALAMARRI AP-13-039-006-006/020228
() 		0213039000NRG23160620222222566 16/06/2022 Pakruddin 0213039WL0041265 Pakruddin 00415 SBIN0002699 1236 1236 Processed 28/07/2022 3374663731 MR FAKKIRU FAKRUDDIN STATE BANK OF INDIA(508548)
131 CHAGALAMARRI AP-13-039-006-006/020247
() 		0213039000NRG23160620222222576 16/06/2022 Pradeep Kumaar 0213039WL0041265 Pradeep Kumaar 00415 SBIN0002699 1236 1236 Processed 28/07/2022 3374664236 MR VEERADASARI FRANCIS PRADEEP KUMAR STATE BANK OF INDIA(508548)
132 CHAGALAMARRI AP-13-039-006-006/020249
() 		0213039000NRG23160620222222578 16/06/2022 Jwaalaa Narasimhudu 0213039WL0041265 Jwaalaa Narasimhudu 00415 SBIN0002699 1236 1236 Processed 28/07/2022 3374664347 MR JWALA NARASIMHUDU TAPPETA STATE BANK OF INDIA(508548)
133 CHAGALAMARRI AP-13-039-006-006/020286
() 		0213039000NRG23160620222215308 16/06/2022 Sideeswaramma 0213039WL0041117 Sideeswaramma 00415 SBIN0002699 864 864 Processed 28/07/2022 3374664112 MRS VERAMREDDY SIDDESWARAMMA STATE BANK OF INDIA(508548)
134 CHAGALAMARRI AP-13-039-006-006/020286
() 		0213039000NRG23160620222215307 16/06/2022 Siva Raami Reddy 0213039WL0041117 Siva Raami Reddy 00415 SBIN0002699 864 864 Processed 28/07/2022 3374664321 VEERAMREDDY SHIVARAMI REDDY IDBI BANK(607095)
135 CHAGALAMARRI AP-13-039-006-006/020302
() 		0213039000NRG23160620222214373 16/06/2022 Raamalakshumma 0213039WL0041103 Raamalakshumma 00415 SBIN0002699 606 606 Processed 28/07/2022 3374663737 MRS GULLADURTHI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
136 CHAGALAMARRI AP-13-039-006-006/020352
() 		0213039000NRG23160620222215328 16/06/2022 Saalakka 0213039WL0041117 Saalakka 00415 SBIN0002699 864 864 Processed 28/07/2022 3374664081 MRS NEMMALDINNE SALAMMA STATE BANK OF INDIA(508548)
137 CHAGALAMARRI AP-13-039-006-006/020358
() 		0213039000NRG23160620222215333 16/06/2022 Merakka 0213039WL0041117 Merakka 00415 SBIN0002699 864 864 Processed 28/07/2022 3374664082 MR PALLE MEERAMMA STATE BANK OF INDIA(508548)
138 CHAGALAMARRI AP-13-039-006-006/020358
() 		0213039000NRG23160620222215332 16/06/2022 Subbaraayudu 0213039WL0041117 Subbaraayudu 00415 SBIN0002699 864 864 Processed 28/07/2022 3374663727 SUBBARAYUDU PALLE STATE BANK OF INDIA(508548)
139 CHAGALAMARRI AP-13-039-006-006/020397
() 		0213039000NRG23160620222214380 16/06/2022 Naageswaramma 0213039WL0041103 Naageswaramma 00415 SBIN0002699 606 606 Processed 28/07/2022 3374663714 MRS NAGESWARAMMA VANIPENTA STATE BANK OF INDIA(508548)
140 CHAGALAMARRI AP-13-039-006-006/020415
() 		0213039000NRG23160620222214385 16/06/2022 Rosireddi 0213039WL0041103 Rosireddi 00415 SBIN0002699 606 606 Processed 28/07/2022 3374664111 MR ROSI REDDY YERVUA STATE BANK OF INDIA(508548)
141 CHAGALAMARRI AP-13-039-006-006/020462
() 		0213039000NRG23160620222214395 16/06/2022 Chamdrasekar Reddi 0213039WL0041103 Chamdrasekar Reddi 00415 SBIN0002699 606 606 Processed 28/07/2022 3374663695 REDDY CHANDRA SEKHAR KASANA STATE BANK OF INDIA(508548)
142 CHAGALAMARRI AP-13-039-006-006/020463
() 		0213039000NRG23160620222215348 16/06/2022 Govimdamma 0213039WL0041117 Govimdamma 00415 SBIN0002699 864 864 Processed 28/07/2022 3374664348 MRS BASIREDDY GOVINDAMMA STATE BANK OF INDIA(508548)
143 CHAGALAMARRI AP-13-039-006-006/020475
() 		0213039000NRG23160620222221116 16/06/2022 Ravanamma 0213039WL0041222 Ravanamma 00415 SBIN0002699 1020 1020 Processed 28/07/2022 3374664247 MRS VEERAMREDDY RAMANAMMA STATE BANK OF INDIA(508548)
144 CHAGALAMARRI AP-13-039-006-006/020484
() 		0213039000NRG23160620222214403 16/06/2022 Lakshmidevi 0213039WL0041103 Lakshmidevi 00415 SBIN0002699 606 606 Processed 28/07/2022 3374664265 MRS RUDHIREDDY LAKSHMI DEVI STATE BANK OF INDIA(508548)
145 CHAGALAMARRI AP-13-039-006-006/020484
() 		0213039000NRG23160620222214402 16/06/2022 Obul Reddi 0213039WL0041103 Obul Reddi 00415 SBIN0002699 606 606 Processed 28/07/2022 3374664286 Mr OBULA REDDY RUDDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 CHAGALAMARRI AP-13-039-006-006/020485
() 		0213039000NRG23160620222214407 16/06/2022 mariyamma 0213039WL0041103 mariyamma 00415 SBIN0002699 606 606 Processed 28/07/2022 3374664080 MARIYAMMA INDIAN OVERSEAS BANK(508541)
147 CHAGALAMARRI AP-13-039-006-006/020503
() 		0213039000NRG23160620222214412 16/06/2022 aaMjanEyareDDi 0213039WL0041103 aaMjanEyareDDi 00415 SBIN0002699 606 606 Processed 28/07/2022 3374664427 MR JONNAVARAM ANJANEYA REDDY STATE BANK OF INDIA(508548)
148 CHAGALAMARRI AP-13-039-006-006/040015
() 		0213039000NRG23160620222215384 16/06/2022 Kristannanaik 0213039WL0041117 Kristannanaik 00415 SBIN0002699 1296 1296 Processed 28/07/2022 3374663715 MR KRISHNA NAIK MUDE STATE BANK OF INDIA(508548)
149 CHAGALAMARRI AP-13-039-006-006/040016
() 		0213039000NRG23160620222213242 16/06/2022 Sreeram Naik 0213039WL0041089 Sreeram Naik 00415 SBIN0002699 1248 1248 Processed 28/07/2022 3374663721 MR MUDE SRIRAMUDU NAIK STATE BANK OF INDIA(508548)
150 CHAGALAMARRI AP-13-039-006-006/040021
() 		0213039000NRG23160620222213243 16/06/2022 Baalanaik 0213039WL0041089 Baalanaik 00415 SBIN0002699 1248 1248 Processed 28/07/2022 3374663719 MR BALANAIK MUDE STATE BANK OF INDIA(508548)
151 CHAGALAMARRI AP-13-039-006-006/040022
() 		0213039000NRG23160620222213244 16/06/2022 Eeswaramma 0213039WL0041089 Eeswaramma 00415 SBIN0002699 1040 1040 Processed 28/07/2022 3374663809 Mrs SALIBAI ALIAS SALAMMA BAI BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 CHAGALAMARRI AP-13-039-006-006/040048
() 		0213039000NRG23160620222213258 16/06/2022 Chakranayak 0213039WL0041089 Chakranayak 00415 SBIN0002699 1248 1248 Processed 28/07/2022 3374663729 MR CHEKRA NAIK MUDE STATE BANK OF INDIA(508548)
153 CHAGALAMARRI AP-13-039-006-006/040054
() 		0213039000NRG23160620222213260 16/06/2022 Lakshman Naik 0213039WL0041089 Lakshman Naik 00415 SBIN0002699 1248 1248 Processed 28/07/2022 3374664295 MR LAKSHMANA NAIK BUKKE STATE BANK OF INDIA(508548)
154 CHAGALAMARRI AP-13-039-006-006/040067
() 		0213039000NRG23160620222213269 16/06/2022 Vasram Naayak 0213039WL0041089 Vasram Naayak 00415 SBIN0002699 832 832 Processed 28/07/2022 3374664113 MR VASTRAMANAIK BUKKE STATE BANK OF INDIA(508548)
155 CHAGALAMARRI AP-13-039-006-006/040097
() 		0213039000NRG23160620222213284 16/06/2022 Ankamma 0213039WL0041089 Ankamma 00415 SBIN0002699 1248 1248 Processed 28/07/2022 3374663923 MRS MUDE ANKALI BAI STATE BANK OF INDIA(508548)
156 CHAGALAMARRI AP-13-039-006-006/040134
() 		0213039000NRG23160620222213311 16/06/2022 Chandranayak 0213039WL0041089 Chandranayak 00415 SBIN0002699 1248 1248 Processed 28/07/2022 3374663749 MR MUDE CHANDRA NAIK STATE BANK OF INDIA(508548)
157 CHAGALAMARRI AP-13-039-014-015/010822
() 		0213039000NRG23160620222208887 16/06/2022 Sanjamma 0213039WL0040996 Sanjamma 00415 SBIN0002699 1000 1000 Processed 28/07/2022 3374664198 MRS CHAKALI DHONYAM SANJAMMA STATE BANK OF INDIA(508548)
158 CHAGALAMARRI AP-13-039-014-015/010823
() 		0213039000NRG23160620222208888 16/06/2022 Subbamma 0213039WL0040996 Subbamma 00415 SBIN0002699 600 600 Processed 28/07/2022 3374663862 MRS C SUBBAMMA STATE BANK OF INDIA(508548)
159 CHAGALAMARRI AP-13-039-014-015/010833
() 		0213039000NRG23160620222208890 16/06/2022 Mahaboobbi 0213039WL0040996 Mahaboobbi 00415 SBIN0002699 1200 1200 Processed 28/07/2022 3374663690 MAHABOOBBEE GUNTHAPALEM STATE BANK OF INDIA(508548)
160 CHAGALAMARRI AP-13-039-014-015/010835
() 		0213039000NRG23160620222208891 16/06/2022 Lakshamma 0213039WL0040996 Lakshamma 00415 SBIN0002699 1200 1200 Processed 28/07/2022 3374663839 MRS KUMMARI LAKSHMAMMA STATE BANK OF INDIA(508548)
161 CHAGALAMARRI AP-13-039-014-015/010835
() 		0213039000NRG23160620222208892 16/06/2022 raamalakshumma 0213039WL0040996 raamalakshumma 00415 SBIN0002699 1200 1200 Processed 28/07/2022 3374663939 KUMMRI RAMA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHAGALAMARRI AP-13-039-014-015/010859
() 		0213039000NRG23160620222208893 16/06/2022 Baseerun 0213039WL0040996 Baseerun 00415 SBIN0002699 1200 1200 Processed 28/07/2022 3374664330 MRS K BASHI RUN STATE BANK OF INDIA(508548)
163 CHAGALAMARRI AP-13-039-014-015/010860
() 		0213039000NRG23160620222208894 16/06/2022 Kareemun 0213039WL0040996 Kareemun 00415 SBIN0002699 1200 1200 Processed 28/07/2022 3374663765 MRS AKULA SHAIK KARIMOON STATE BANK OF INDIA(508548)
164 CHAGALAMARRI AP-13-039-014-015/010863
() 		0213039000NRG23160620222208897 16/06/2022 Subbalakshmi 0213039WL0040996 Subbalakshmi 00415 SBIN0002699 1000 1000 Processed 28/07/2022 3374664201 MRS YELLI SETTY SUBBALAXMI DEVI STATE BANK OF INDIA(508548)
165 CHAGALAMARRI AP-13-039-014-015/011327
() 		0213039000NRG23160620222208899 16/06/2022 lakShmi devi 0213039WL0040996 lakShmi devi 00415 SBIN0002699 1200 1200 Processed 28/07/2022 3374663767 MR JAMBULADINNE MAMMILLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
166 CHAGALAMARRI AP-13-039-014-015/011328
() 		0213039000NRG23160620222208900 16/06/2022 rajya lakshmi 0213039WL0040996 rajya lakshmi 00415 SBIN0002699 1200 1200 Processed 28/07/2022 3374664218 MRS JAMBULADINNE MAMMILLA RAJYALAKSHMI STATE BANK OF INDIA(508548)
167 CHAGALAMARRI AP-13-039-014-015/011329
() 		0213039000NRG23160620222208901 16/06/2022 padmavati 0213039WL0040996 padmavati 00415 SBIN0002699 1200 1200 Processed 28/07/2022 3374663766 MRS JAMBULADINNE MAMILLA PADMAVATHI STATE BANK OF INDIA(508548)
168 CHAGALAMARRI AP-13-039-014-015/011329
() 		0213039000NRG23160620222208902 16/06/2022 ramanaih 0213039WL0040996 ramanaih 00415 SBIN0002699 1200 1200 Processed 28/07/2022 3374663963 MR J M RAMANAIAH STATE BANK OF INDIA(508548)
169 CHAGALAMARRI AP-13-039-014-015/011330
() 		0213039000NRG23160620222208903 16/06/2022 jambuldinne raama subbamma 0213039WL0040996 jambuldinne raama subbamma 00415 SBIN0002699 1200 1200 Processed 28/07/2022 3374663844 MRS JAMBULADINNE MAMILLA RAMA SUBBAMMA STATE BANK OF INDIA(508548)
170 CHAGALAMARRI AP-13-039-014-015/011333
() 		0213039000NRG23160620222208904 16/06/2022 haimavati 0213039WL0040996 haimavati 00415 SBIN0002699 1200 1200 Processed 28/07/2022 3374663838 MRS JAMBULADINNE MAMILLA HYMAVATHI STATE BANK OF INDIA(508548)
171 CHAGALAMARRI AP-13-039-014-015/011404
() 		0213039000NRG23160620222208905 16/06/2022 kalaavati 0213039WL0040996 kalaavati 00415 SBIN0002699 1200 1200 Processed 28/07/2022 3374663924 KUMMARI KALAVATHI STATE BANK OF INDIA(508548)
172 CHAGALAMARRI AP-13-039-014-015/011409
() 		0213039000NRG23160620222208906 16/06/2022 padmaavati 0213039WL0040996 padmaavati 00415 SBIN0002699 1200 1200 Processed 28/07/2022 3374664279 MRS PADMAVATHI VANGOOR STATE BANK OF INDIA(508548)
173 CHAGALAMARRI AP-13-039-014-015/011449
() 		0213039000NRG23160620222208907 16/06/2022 lakShmi Devi 0213039WL0040996 lakShmi Devi 00415 SBIN0002699 1200 1200 Processed 28/07/2022 3374663735 MRS MACHA LAKSHMI DEVI STATE BANK OF INDIA(508548)
174 CHAGALAMARRI AP-13-039-014-015/011451
() 		0213039000NRG23160620222208908 16/06/2022 gousbi 0213039WL0040996 gousbi 00415 SBIN0002699 1200 1200 Processed 28/07/2022 3374664197 MRS MULLA GOUSBEE STATE BANK OF INDIA(508548)
175 CHAGALAMARRI AP-13-039-014-015/011452
() 		0213039000NRG23160620222208909 16/06/2022 lakShmi dEvi 0213039WL0040996 lakShmi dEvi 00415 SBIN0002699 1000 1000 Processed 28/07/2022 3374664243 KUMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
176 CHAGALAMARRI AP-13-039-014-015/011453
() 		0213039000NRG23160620222208910 16/06/2022 ramaadEvi 0213039WL0040996 ramaadEvi 00415 SBIN0002699 1000 1000 Processed 28/07/2022 3374663843 MRS KUMMARI RAMADAVI STATE BANK OF INDIA(508548)
177 CHAGALAMARRI AP-13-039-014-015/011454
() 		0213039000NRG23160620222208911 16/06/2022 kumaari 0213039WL0040996 kumaari 00415 SBIN0002699 1000 1000 Processed 28/07/2022 3374663864 MRS KUMMARA KUMARI STATE BANK OF INDIA(508548)
178 CHAGALAMARRI AP-13-039-014-015/011457
() 		0213039000NRG23160620222208912 16/06/2022 noorun 0213039WL0040996 noorun 00415 SBIN0002699 1200 1200 Processed 28/07/2022 3374663961 MRS H NURUN BI STATE BANK OF INDIA(508548)
179 CHAGALAMARRI AP-13-039-014-015/011484
() 		0213039000NRG23160620222208913 16/06/2022 lakShmi Devi 0213039WL0040996 lakShmi Devi 00415 SBIN0002699 1200 1200 Processed 28/07/2022 3374663895 V LAKSHMI DEVI STATE BANK OF INDIA(508548)
180 CHAGALAMARRI AP-13-039-014-015/012013
() 		0213039000NRG23160620222208914 16/06/2022 Haritha 0213039WL0040996 Haritha 00415 SBIN0002699 1000 1000 Processed 28/07/2022 3374663769 YERRANNA GARI HARITA INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHAGALAMARRI AP-13-039-016-017/010045
() 		0213039000NRG23160620222207510 16/06/2022 Sankar 0213039WL0040982 Sankar 00415 SBIN0002699 947 947 Processed 28/07/2022 3374663694 SHANKAR BAJINENI STATE BANK OF INDIA(508548)
182 CHAGALAMARRI AP-13-039-016-017/010047
() 		0213039000NRG23160620222207513 16/06/2022 Adilakshmi 0213039WL0040982 Adilakshmi 00415 SBIN0002699 947 947 Processed 28/07/2022 3374663929 MRS BAJINENI ADILAKSHIMI STATE BANK OF INDIA(508548)
183 CHAGALAMARRI AP-13-039-016-017/010060
() 		0213039000NRG23160620222207515 16/06/2022 Savitri 0213039WL0040982 Savitri 00415 SBIN0002699 947 947 Processed 28/07/2022 3374663800 MRS MANDAGIRI SAVITRI STATE BANK OF INDIA(508548)
184 CHAGALAMARRI AP-13-039-016-017/010204
() 		0213039000NRG23160620222207517 16/06/2022 Lakshmi Narasamma 0213039WL0040982 Lakshmi Narasamma 00415 SBIN0002699 947 947 Processed 28/07/2022 3374663857 MRS GUDDETI LAKSHMI NARASAMMA LTI STATE BANK OF INDIA(508548)
185 CHAGALAMARRI AP-13-039-016-017/010557
() 		0213039000NRG23160620222207519 16/06/2022 ramalakshumma 0213039WL0040982 ramalakshumma 00415 SBIN0002699 947 947 Processed 28/07/2022 3374664205 MRS KONA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
186 CHAGALAMARRI AP-13-039-016-017/010557
() 		0213039000NRG23160620222207518 16/06/2022 suman 0213039WL0040982 suman 00415 SBIN0002699 947 947 Processed 28/07/2022 3374664175 MR KONA SUMAN STATE BANK OF INDIA(508548)
187 CHAGALAMARRI AP-13-039-016-017/010601
() 		0213039000NRG23160620222207521 16/06/2022 NARASAMMA 0213039WL0040982 NARASAMMA 00415 SBIN0002699 947 947 Processed 28/07/2022 3374663792 MRS NARASAMMA CHAKALI STATE BANK OF INDIA(508548)
188 CHAGALAMARRI AP-13-039-016-017/010601
() 		0213039000NRG23160620222207520 16/06/2022 veerayya 0213039WL0040982 veerayya 00415 SBIN0002699 947 947 Processed 28/07/2022 3374663902 CHAKALI BANGARU VEERAIAH STATE BANK OF INDIA(508548)
189 CHAGALAMARRI AP-13-039-016-017/010604
() 		0213039000NRG23160620222207522 16/06/2022 gaMgaadara raavu 0213039WL0040982 gaMgaadara raavu 00415 SBIN0002699 947 947 Processed 28/07/2022 3374663794 MR RAYACHOTI GANGADARARAO STATE BANK OF INDIA(508548)
190 CHAGALAMARRI AP-13-039-016-017/010607
() 		0213039000NRG23160620222207524 16/06/2022 gaMgaadEvi 0213039WL0040982 gaMgaadEvi 00415 SBIN0002699 947 947 Processed 28/07/2022 3374663768 MRS IRAGADINDLA GANGADEVI STATE BANK OF INDIA(508548)
191 CHAGALAMARRI AP-13-039-016-017/010610
() 		0213039000NRG23160620222207527 16/06/2022 RAMYAKRISHNA 0213039WL0040982 RAMYAKRISHNA 00415 SBIN0002699 947 947 Processed 28/07/2022 3374664417 MRS VEERABOYINA RAMYAKRISHNA STATE BANK OF INDIA(508548)
192 CHAGALAMARRI AP-13-039-016-017/010610
() 		0213039000NRG23160620222207526 16/06/2022 veMkaTa ramaNa 0213039WL0040982 veMkaTa ramaNa 00415 SBIN0002699 947 947 Processed 28/07/2022 3374664419 MR CHINTAKUNTA VENKATARAMANA STATE BANK OF INDIA(508548)
193 CHAGALAMARRI AP-13-039-016-017/010612
() 		0213039000NRG23160620222207528 16/06/2022 naaga subbamma 0213039WL0040982 naaga subbamma 00415 SBIN0002699 947 947 Processed 28/07/2022 3374663791 MRS B NAGASUBBAMMA STATE BANK OF INDIA(508548)
194 CHAGALAMARRI AP-13-039-016-017/010615
() 		0213039000NRG23160620222207529 16/06/2022 aruna 0213039WL0040982 aruna 00415 SBIN0002699 947 947 Processed 28/07/2022 3374663802 MRS GAJULA ARUNA STATE BANK OF INDIA(508548)
195 CHAGALAMARRI AP-13-039-016-017/010615
() 		0213039000NRG23160620222207530 16/06/2022 Ravi 0213039WL0040982 Ravi 00415 SBIN0002699 947 947 Processed 28/07/2022 3374663813 MR GAJULA RAVI STATE BANK OF INDIA(508548)
196 CHAGALAMARRI AP-13-039-016-017/010621
() 		0213039000NRG23160620222207532 16/06/2022 RAMANAMMA 0213039WL0040982 RAMANAMMA 00415 SBIN0002699 947 947 Processed 28/07/2022 3374663790 MRS CHAKALI RAMANAMMA STATE BANK OF INDIA(508548)
197 CHAGALAMARRI AP-13-039-016-017/010624
() 		0213039000NRG23160620222207533 16/06/2022 Prasad 0213039WL0040982 Prasad 00415 SBIN0002699 947 947 Processed 28/07/2022 3374663793 MR RAYACHOTI PRASAD STATE BANK OF INDIA(508548)
198 CHAGALAMARRI AP-13-039-016-017/010624
() 		0213039000NRG23160620222207534 16/06/2022 Sridevi 0213039WL0040982 Sridevi 00415 SBIN0002699 947 947 Processed 28/07/2022 3374663795 MRS VALLEPU SREEDEVI STATE BANK OF INDIA(508548)
199 CHAGALAMARRI AP-13-039-016-017/010632
() 		0213039000NRG23160620222207536 16/06/2022 LakshmidEvi 0213039WL0040982 LakshmidEvi 00415 SBIN0002699 947 947 Processed 28/07/2022 3374663954 MRS GAJULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
200 CHAGALAMARRI AP-13-039-016-017/010632
() 		0213039000NRG23160620222207535 16/06/2022 Ramayya 0213039WL0040982 Ramayya 00415 SBIN0002699 947 947 Processed 28/07/2022 3374663801 MR GAJULA RAMAIAH STATE BANK OF INDIA(508548)
201 CHAGALAMARRI AP-13-039-016-017/020026
() 		0213039000NRG23160620222207545 16/06/2022 Mahaboob Bee 0213039WL0040982 Mahaboob Bee 00415 SBIN0002699 1137 1137 Processed 28/07/2022 3374663858 MRS MAHABUB BI K STATE BANK OF INDIA(508548)
202 CHAGALAMARRI AP-13-039-016-017/020049
() 		0213039000NRG23160620222207548 16/06/2022 Maddileti 0213039WL0040982 Maddileti 00415 SBIN0002699 1137 1137 Processed 28/07/2022 3374663713 KOVELAKUNTLA MADDILETI SO MADDILETI STATE BANK OF INDIA(508548)
203 CHAGALAMARRI AP-13-039-016-017/020049
() 		0213039000NRG23160620222207549 16/06/2022 Ravanamma 0213039WL0040982 Ravanamma 00415 SBIN0002699 1137 1137 Processed 28/07/2022 3374664422 MRS KOVELAKUNTLA RAVANAMMA STATE BANK OF INDIA(508548)
204 CHAGALAMARRI AP-13-039-016-017/020053
() 		0213039000NRG23160620222207550 16/06/2022 Umadevi 0213039WL0040982 Umadevi 00415 SBIN0002699 1137 1137 Processed 28/07/2022 3374663855 MRS TIPPASANI UMADEVI STATE BANK OF INDIA(508548)
205 CHAGALAMARRI AP-13-039-016-017/020058
() 		0213039000NRG23160620222207554 16/06/2022 Vijayamma 0213039WL0040982 Vijayamma 00415 SBIN0002699 1137 1137 Processed 28/07/2022 3374664423 NALLAGONDU VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHAGALAMARRI AP-13-039-016-017/020077
() 		0213039000NRG23160620222207558 16/06/2022 Madduleti 0213039WL0040982 Madduleti 00415 SBIN0002699 1137 1137 Processed 28/07/2022 3374663986 MR KOTTE MADDILETI STATE BANK OF INDIA(508548)
207 CHAGALAMARRI AP-13-039-016-017/020077
() 		0213039000NRG23160620222207559 16/06/2022 Padmavati 0213039WL0040982 Padmavati 00415 SBIN0002699 1137 1137 Processed 28/07/2022 3374663732 Mrs Kotte Padmavathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 CHAGALAMARRI AP-13-039-016-017/020080
() 		0213039000NRG23160620222207561 16/06/2022 Lakshmaiah 0213039WL0040982 Lakshmaiah 00415 SBIN0002699 1137 1137 Processed 28/07/2022 3374663688 LAKSHMAIAH AYYAPU STATE BANK OF INDIA(508548)
209 CHAGALAMARRI AP-13-039-016-017/020080
() 		0213039000NRG23160620222207560 16/06/2022 Vengamma 0213039WL0040982 Vengamma 00415 SBIN0002699 1137 1137 Processed 28/07/2022 3374664203 MRS AYYAPU YANGAMMA STATE BANK OF INDIA(508548)
210 CHAGALAMARRI AP-13-039-016-017/020083
() 		0213039000NRG23160620222207562 16/06/2022 Kalavati 0213039WL0040982 Kalavati 00415 SBIN0002699 1137 1137 Processed 28/07/2022 3374663885 Mrs CHANDRA KALAVATI KOTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 CHAGALAMARRI AP-13-039-016-017/020083
() 		0213039000NRG23160620222207563 16/06/2022 suman reddy 0213039WL0040982 suman reddy 00415 SBIN0002699 1137 1137 Processed 28/07/2022 3374663764 KOTHA SUMAN KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHAGALAMARRI AP-13-039-016-017/020084
() 		0213039000NRG23160620222207566 16/06/2022 SUDHEER KUMAR REDDY 0213039WL0040982 SUDHEER KUMAR REDDY 00415 SBIN0002699 1137 1137 Processed 28/07/2022 3374663856 KOTTA SUDHEER KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHAGALAMARRI AP-13-039-016-017/020087
() 		0213039000NRG23160620222207567 16/06/2022 koMDamma 0213039WL0040982 koMDamma 00415 SBIN0002699 1137 1137 Processed 28/07/2022 3374664244 CHINTA KONDAMMA STATE BANK OF INDIA(508548)
214 CHAGALAMARRI AP-13-039-016-017/020095
() 		0213039000NRG23160620222207570 16/06/2022 LAKSHMI TULASI 0213039WL0040982 LAKSHMI TULASI 00415 SBIN0002699 947 947 Processed 28/07/2022 3374663881 MRS TIPPASANI LAXMI TULASI STATE BANK OF INDIA(508548)
215 CHAGALAMARRI AP-13-039-016-017/020097
() 		0213039000NRG23160620222207574 16/06/2022 NARASAMMA 0213039WL0040982 NARASAMMA 00415 SBIN0002699 947 947 Processed 28/07/2022 3374664199 Mrs Thippasani Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 CHAGALAMARRI AP-13-039-016-017/020098
() 		0213039000NRG23160620222207575 16/06/2022 naagireddy 0213039WL0040982 naagireddy 00415 SBIN0002699 1137 1137 Processed 28/07/2022 3374663996 MR KOTTA NAGI REDDY STATE BANK OF INDIA(508548)
217 CHAGALAMARRI AP-13-039-016-017/020098
() 		0213039000NRG23160620222207576 16/06/2022 PADMAVATI 0213039WL0040982 PADMAVATI 00415 SBIN0002699 1137 1137 Processed 28/07/2022 3374664293 MRS KOTTA PADMAVATHI STATE BANK OF INDIA(508548)
218 CHAGALAMARRI AP-13-039-016-017/020109
() 		0213039000NRG23160620222207580 16/06/2022 PRABHAKAR REDDY 0213039WL0040982 PRABHAKAR REDDY 00415 SBIN0002699 947 947 Processed 28/07/2022 3374664171 THIPPASANI PRABHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
219 CHAGALAMARRI AP-13-039-016-017/020109
() 		0213039000NRG23160620222207579 16/06/2022 SUVARNA 0213039WL0040982 SUVARNA 00415 SBIN0002699 1137 1137 Processed 28/07/2022 3374663928 MRS THIPPASANI SUVARNA STATE BANK OF INDIA(508548)
220 CHAGALAMARRI AP-13-039-016-017/020112
() 		0213039000NRG23160620222207584 16/06/2022 VENKATESWARAMMA 0213039WL0040982 VENKATESWARAMMA 00415 SBIN0002699 947 947 Processed 28/07/2022 3374664231 THIPPASANI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHAGALAMARRI AP-13-039-016-017/020116
() 		0213039000NRG23160620222207586 16/06/2022 RAMALAKSHMAMMA 0213039WL0040982 RAMALAKSHMAMMA 00415 SBIN0002699 947 947 Processed 28/07/2022 3374663859 MRS KOTHA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
222 CHAGALAMARRI AP-13-039-017-018/010219
() 		0213039000NRG23160620222221192 16/06/2022 Maabuchaamd 0213039WL0041226 Maabuchaamd 00415 SBIN0002699 637 637 Processed 28/07/2022 3374664209 MRS BINGIBAIGARI MAHABOOB CHAN STATE BANK OF INDIA(508548)
223 CHAGALAMARRI AP-13-039-017-018/010219
() 		0213039000NRG23160620222221191 16/06/2022 Sabbir 0213039WL0041226 Sabbir 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374664045 MR BINGIBHAIGARI SHABBEER STATE BANK OF INDIA(508548)
224 CHAGALAMARRI AP-13-039-017-018/010220
() 		0213039000NRG23160620222221193 16/06/2022 Lakshminarasamma 0213039WL0041226 Lakshminarasamma 00415 SBIN0002699 1061 1061 Processed 28/07/2022 3374663876 MRS JUTURU LAKHSMI NARASAMMA STATE BANK OF INDIA(508548)
225 CHAGALAMARRI AP-13-039-017-018/010222
() 		0213039000NRG23160620222221195 16/06/2022 Imaambi 0213039WL0041226 Imaambi 00415 SBIN0002699 849 849 Processed 28/07/2022 3374664057 MRS YELAVALI IMAMBEE STATE BANK OF INDIA(508548)
226 CHAGALAMARRI AP-13-039-017-018/010226
() 		0213039000NRG23160620222221197 16/06/2022 Lakshmidevi 0213039WL0041226 Lakshmidevi 00415 SBIN0002699 1061 1061 Processed 28/07/2022 3374663814 MRS MOGILISETTY LAKSHMIDEVI STATE BANK OF INDIA(508548)
227 CHAGALAMARRI AP-13-039-017-018/010226
() 		0213039000NRG23160620222221196 16/06/2022 Tirupatayya 0213039WL0041226 Tirupatayya 00415 SBIN0002699 1061 1061 Processed 28/07/2022 3374663815 MR MOGILISETTY THIRUPATHAIAH STATE BANK OF INDIA(508548)
228 CHAGALAMARRI AP-13-039-017-018/010229
() 		0213039000NRG23160620222221198 16/06/2022 Maabhaasa 0213039WL0041226 Maabhaasa 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374663971 MR MULLA BASHA STATE BANK OF INDIA(508548)
229 CHAGALAMARRI AP-13-039-017-018/010233
() 		0213039000NRG23160620222221200 16/06/2022 Rasulbi 0213039WL0041226 Rasulbi 00415 SBIN0002699 1061 1061 Processed 28/07/2022 3374663874 MRS MULLA RASOOLBI STATE BANK OF INDIA(508548)
230 CHAGALAMARRI AP-13-039-017-018/010236
() 		0213039000NRG23160620222221201 16/06/2022 Rangaachaari 0213039WL0041226 Rangaachaari 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374663770 MR KOVELAKUNTLA RANGACHARY STATE BANK OF INDIA(508548)
231 CHAGALAMARRI AP-13-039-017-018/010236
() 		0213039000NRG23160620222221202 16/06/2022 Supraja 0213039WL0041226 Supraja 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374664325 VADLA SUPRAJA STATE BANK OF INDIA(508548)
232 CHAGALAMARRI AP-13-039-017-018/010251
() 		0213039000NRG23160620222221207 16/06/2022 Lakshumma 0213039WL0041226 Lakshumma 00415 SBIN0002699 1061 1061 Processed 28/07/2022 3374663891 MRS MOGILISETTY LAKSHUMMA STATE BANK OF INDIA(508548)
233 CHAGALAMARRI AP-13-039-017-018/010251
() 		0213039000NRG23160620222221206 16/06/2022 Sesayya 0213039WL0041226 Sesayya 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374663930 MR SESHAIAH MOGILISETTI STATE BANK OF INDIA(508548)
234 CHAGALAMARRI AP-13-039-017-018/010254
() 		0213039000NRG23160620222221209 16/06/2022 Bhuudevi 0213039WL0041226 Bhuudevi 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374664220 MRS KOMMADI BUDEVI STATE BANK OF INDIA(508548)
235 CHAGALAMARRI AP-13-039-017-018/010263
() 		0213039000NRG23160620222221210 16/06/2022 Baalasubbayya 0213039WL0041226 Baalasubbayya 00415 SBIN0002699 637 637 Processed 28/07/2022 3374664069 MR AVULA BALASUBBAIAH STATE BANK OF INDIA(508548)
236 CHAGALAMARRI AP-13-039-017-018/010269
() 		0213039000NRG23160620222221212 16/06/2022 Beebi 0213039WL0041226 Beebi 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374663875 MRS MULLA BEEBI STATE BANK OF INDIA(508548)
237 CHAGALAMARRI AP-13-039-017-018/010272
() 		0213039000NRG23160620222221216 16/06/2022 Baalagurramma 0213039WL0041226 Baalagurramma 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374664254 MRS VALLAPUNENI BALA GURAMMA STATE BANK OF INDIA(508548)
238 CHAGALAMARRI AP-13-039-017-018/010272
() 		0213039000NRG23160620222221215 16/06/2022 Raamakrisnudu 0213039WL0041226 Raamakrisnudu 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374664191 Mr RAMA KRISHNUDU VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 CHAGALAMARRI AP-13-039-017-018/010290
() 		0213039000NRG23160620222221218 16/06/2022 Aadilakshmi 0213039WL0041226 Aadilakshmi 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374663812 MRS YAGATILA ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
240 CHAGALAMARRI AP-13-039-017-018/010290
() 		0213039000NRG23160620222221217 16/06/2022 Naarayana 0213039WL0041226 Naarayana 00415 SBIN0002699 849 849 Processed 28/07/2022 3374663734 NARAYANA Y STATE BANK OF INDIA(508548)
241 CHAGALAMARRI AP-13-039-017-018/010291
() 		0213039000NRG23160620222221220 16/06/2022 Lakshminarasamma Worp Eswaramm 0213039WL0041226 Lakshminarasamma Worp Eswaramm 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374663853 MS YARRAM ESWARAMMA STATE BANK OF INDIA(508548)
242 CHAGALAMARRI AP-13-039-017-018/010291
() 		0213039000NRG23160620222221219 16/06/2022 Pedda Narasimhudu 0213039WL0041226 Pedda Narasimhudu 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374663941 MR YARRAM PEDDA NARASIMHULU STATE BANK OF INDIA(508548)
243 CHAGALAMARRI AP-13-039-017-018/010300
() 		0213039000NRG23160620222221222 16/06/2022 Hanipbhaasa 0213039WL0041226 Hanipbhaasa 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374663803 MR SHAIKDADDANALA HANIF BASHA STATE BANK OF INDIA(508548)
244 CHAGALAMARRI AP-13-039-017-018/010303
() 		0213039000NRG23160620222221225 16/06/2022 Banu 0213039WL0041226 Banu 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374663852 MRS MULLA BHANUBEGUM STATE BANK OF INDIA(508548)
245 CHAGALAMARRI AP-13-039-017-018/010303
() 		0213039000NRG23160620222221224 16/06/2022 Rasulgos 0213039WL0041226 Rasulgos 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374664288 MR RASOOL GOUSE MULLA STATE BANK OF INDIA(508548)
246 CHAGALAMARRI AP-13-039-017-018/010313
() 		0213039000NRG23160620222221227 16/06/2022 Sanjamma 0213039WL0041226 Sanjamma 00415 SBIN0002699 1061 1061 Processed 28/07/2022 3374664294 Mrs SANJAMMA YARRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 CHAGALAMARRI AP-13-039-017-018/010316
() 		0213039000NRG23160620222221229 16/06/2022 Lakshmidevi 0213039WL0041226 Lakshmidevi 00415 SBIN0002699 1061 1061 Processed 28/07/2022 3374664232 MRS IRLA LAXMI DEVI STATE BANK OF INDIA(508548)
248 CHAGALAMARRI AP-13-039-017-018/010316
() 		0213039000NRG23160620222221228 16/06/2022 Pullayya 0213039WL0041226 Pullayya 00415 SBIN0002699 1061 1061 Processed 28/07/2022 3374664224 MR IRLA PULLAIAH STATE BANK OF INDIA(508548)
249 CHAGALAMARRI AP-13-039-017-018/010319
() 		0213039000NRG23160620222221232 16/06/2022 Gurrappa 0213039WL0041226 Gurrappa 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374663932 MR AVULA GURAPPA STATE BANK OF INDIA(508548)
250 CHAGALAMARRI AP-13-039-017-018/010325
() 		0213039000NRG23160620222221234 16/06/2022 Husenbi 0213039WL0041226 Husenbi 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374664059 MRS SHAIK HUSENA STATE BANK OF INDIA(508548)
251 CHAGALAMARRI AP-13-039-017-018/010326
() 		0213039000NRG23160620222221235 16/06/2022 Maabobi 0213039WL0041226 Maabobi 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374663851 MRS JANGALAPALLE MAHABUBBEE STATE BANK OF INDIA(508548)
252 CHAGALAMARRI AP-13-039-017-018/010332
() 		0213039000NRG23160620222221236 16/06/2022 Ramaadevi 0213039WL0041226 Ramaadevi 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374663970 MRS MOGILISETTY RAMADEVI STATE BANK OF INDIA(508548)
253 CHAGALAMARRI AP-13-039-017-018/010336
() 		0213039000NRG23160620222221239 16/06/2022 Abduljabbar 0213039WL0041226 Abduljabbar 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374664183 MR DADDANALA ABDUL JABBAR STATE BANK OF INDIA(508548)
254 CHAGALAMARRI AP-13-039-017-018/010336
() 		0213039000NRG23160620222221241 16/06/2022 Jaharbi 0213039WL0041226 Jaharbi 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374664412 MRS DADDANALA JAHERAABI STATE BANK OF INDIA(508548)
255 CHAGALAMARRI AP-13-039-017-018/010336
() 		0213039000NRG23160620222221240 16/06/2022 Taslimabhaanu 0213039WL0041226 Taslimabhaanu 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374664292 MRS DADDANALA SHAIK TASLIMA BHANU STATE BANK OF INDIA(508548)
256 CHAGALAMARRI AP-13-039-017-018/010337
() 		0213039000NRG23160620222221242 16/06/2022 Pamileti 0213039WL0041226 Pamileti 00415 SBIN0002699 1061 1061 Processed 28/07/2022 3374663950 MR CHAKALI PAMULETI STATE BANK OF INDIA(508548)
257 CHAGALAMARRI AP-13-039-017-018/010337
() 		0213039000NRG23160620222221243 16/06/2022 Pullamma 0213039WL0041226 Pullamma 00415 SBIN0002699 1061 1061 Processed 28/07/2022 3374664046 MRS CHAKALI PULLAMMA STATE BANK OF INDIA(508548)
258 CHAGALAMARRI AP-13-039-017-018/010339
() 		0213039000NRG23160620222221245 16/06/2022 Narasamma 0213039WL0041226 Narasamma 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374663981 MRS KOTLA NARASAMMA STATE BANK OF INDIA(508548)
259 CHAGALAMARRI AP-13-039-017-018/010339
() 		0213039000NRG23160620222221244 16/06/2022 Narashimhudu 0213039WL0041226 Narashimhudu 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374663890 MR KOTLA NARASIMHUDU STATE BANK OF INDIA(508548)
260 CHAGALAMARRI AP-13-039-017-018/010340
() 		0213039000NRG23160620222221247 16/06/2022 Lakshmidevi 0213039WL0041226 Lakshmidevi 00415 SBIN0002699 1061 1061 Processed 28/07/2022 3374663789 MRS NAGIRI LAKSHMIDEVI STATE BANK OF INDIA(508548)
261 CHAGALAMARRI AP-13-039-017-018/010340
() 		0213039000NRG23160620222221246 16/06/2022 Venkaayya 0213039WL0041226 Venkaayya 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374663788 MR NAGIRI CHINNA VENKAIAH STATE BANK OF INDIA(508548)
262 CHAGALAMARRI AP-13-039-017-018/010358
() 		0213039000NRG23160620222221254 16/06/2022 Maabibbi 0213039WL0041226 Maabibbi 00415 SBIN0002699 1061 1061 Processed 28/07/2022 3374663934 MRS BUDIPATI MAHABOOBBEE STATE BANK OF INDIA(508548)
263 CHAGALAMARRI AP-13-039-017-018/010362
() 		0213039000NRG23160620222221255 16/06/2022 Madarbi 0213039WL0041226 Madarbi 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374663786 MRS BUDIDAPATI MADARBEE STATE BANK OF INDIA(508548)
264 CHAGALAMARRI AP-13-039-017-018/010364
() 		0213039000NRG23160620222221257 16/06/2022 Basirun 0213039WL0041226 Basirun 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374663894 MRS MULLA BASHIRUN STATE BANK OF INDIA(508548)
265 CHAGALAMARRI AP-13-039-017-018/010364
() 		0213039000NRG23160620222221256 16/06/2022 Maabusarip 0213039WL0041226 Maabusarip 00415 SBIN0002699 849 849 Processed 28/07/2022 3374664258 MR MULLA MABU SHAREEF STATE BANK OF INDIA(508548)
266 CHAGALAMARRI AP-13-039-017-018/010378
() 		0213039000NRG23160620222221262 16/06/2022 Gurumurti 0213039WL0041226 Gurumurti 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374663943 MR KUPPALA GURU MURTHY STATE BANK OF INDIA(508548)
267 CHAGALAMARRI AP-13-039-017-018/010378
() 		0213039000NRG23160620222221263 16/06/2022 Lakshumma 0213039WL0041226 Lakshumma 00415 SBIN0002699 1061 1061 Processed 28/07/2022 3374663784 MRS KUPPALA LAKSHMAMMA STATE BANK OF INDIA(508548)
268 CHAGALAMARRI AP-13-039-017-018/010381
() 		0213039000NRG23160620222221265 16/06/2022 Naagayya 0213039WL0041226 Naagayya 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374664170 Mr NAGAIAH POTHINENI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
269 CHAGALAMARRI AP-13-039-017-018/010381
() 		0213039000NRG23160620222221266 16/06/2022 Vijayalakshmi 0213039WL0041226 Vijayalakshmi 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374664268 MRS POTINENI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
270 CHAGALAMARRI AP-13-039-017-018/010394
() 		0213039000NRG23160620222221270 16/06/2022 Maabuchaandu 0213039WL0041226 Maabuchaandu 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374663817 MRS DADDANALA MABUCHAN STATE BANK OF INDIA(508548)
271 CHAGALAMARRI AP-13-039-017-018/010394
() 		0213039000NRG23160620222221269 16/06/2022 Pedda Dastagiri 0213039WL0041226 Pedda Dastagiri 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374663816 MR DADDANALA PEDDA DASTAHAGIRI STATE BANK OF INDIA(508548)
272 CHAGALAMARRI AP-13-039-017-018/010406
() 		0213039000NRG23160620222221271 16/06/2022 Nurjahan 0213039WL0041226 Nurjahan 00415 SBIN0002699 1061 1061 Processed 28/07/2022 3374663966 MRS CHAPALA NOORJAHAAN STATE BANK OF INDIA(508548)
273 CHAGALAMARRI AP-13-039-017-018/010420
() 		0213039000NRG23160620222221275 16/06/2022 Lakshmiramanamma 0213039WL0041226 Lakshmiramanamma 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374663863 MRS KUPPALA LAKSHMI RAMANAMMA STATE BANK OF INDIA(508548)
274 CHAGALAMARRI AP-13-039-017-018/010436
() 		0213039000NRG23160620222221276 16/06/2022 Rahamtun 0213039WL0041226 Rahamtun 00415 SBIN0002699 1061 1061 Processed 28/07/2022 3374663965 MRS S RAMTHUN STATE BANK OF INDIA(508548)
275 CHAGALAMARRI AP-13-039-017-018/010485
() 		0213039000NRG23160620222221278 16/06/2022 Hajarabi 0213039WL0041226 Hajarabi 00415 SBIN0002699 1061 1061 Processed 28/07/2022 3374663982 MULLA HAJARABI AIRTEL PAYMENTS BANK LIMITED(990288)
276 CHAGALAMARRI AP-13-039-017-018/010485
() 		0213039000NRG23160620222221277 16/06/2022 Shahebpeera 0213039WL0041226 Shahebpeera 00415 SBIN0002699 849 849 Processed 28/07/2022 3374664219 MR MULLA SAHEB PEERA STATE BANK OF INDIA(508548)
277 CHAGALAMARRI AP-13-039-017-018/010489
() 		0213039000NRG23160620222221281 16/06/2022 Rahamata 0213039WL0041226 Rahamata 00415 SBIN0002699 849 849 Processed 28/07/2022 3374664023 MRS MULLA RAHAMMADBEE STATE BANK OF INDIA(508548)
278 CHAGALAMARRI AP-13-039-017-018/010493
() 		0213039000NRG23160620222221282 16/06/2022 Maboochand 0213039WL0041226 Maboochand 00415 SBIN0002699 849 849 Processed 28/07/2022 3374664005 MRS MULLA MAHABOOBCHAN STATE BANK OF INDIA(508548)
279 CHAGALAMARRI AP-13-039-017-018/010548
() 		0213039000NRG23160620222221284 16/06/2022 Ellamma 0213039WL0041226 Ellamma 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374664255 MRS CHINTAKUNTA ELLAMMA STATE BANK OF INDIA(508548)
280 CHAGALAMARRI AP-13-039-017-018/010548
() 		0213039000NRG23160620222221283 16/06/2022 Obulesu 0213039WL0041226 Obulesu 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374663797 MR CHINTHAKUNTA OBULESU STATE BANK OF INDIA(508548)
281 CHAGALAMARRI AP-13-039-017-018/010554
() 		0213039000NRG23160620222221286 16/06/2022 Bibi 0213039WL0041226 Bibi 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374663873 MRS CHAPALA BEEBI STATE BANK OF INDIA(508548)
282 CHAGALAMARRI AP-13-039-017-018/010554
() 		0213039000NRG23160620222221285 16/06/2022 Mahaboobbasha 0213039WL0041226 Mahaboobbasha 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374664187 MR CHAPALA MAHABOOB BASHA STATE BANK OF INDIA(508548)
283 CHAGALAMARRI AP-13-039-017-018/010560
() 		0213039000NRG23160620222221288 16/06/2022 Maqbul 0213039WL0041226 Maqbul 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374663878 MR SHAIK MAKBUL STATE BANK OF INDIA(508548)
284 CHAGALAMARRI AP-13-039-017-018/010560
() 		0213039000NRG23160620222221289 16/06/2022 Shareefun 0213039WL0041226 Shareefun 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374663879 MRS SHAIK SHARIPUN STATE BANK OF INDIA(508548)
285 CHAGALAMARRI AP-13-039-017-018/010561
() 		0213039000NRG23160620222221290 16/06/2022 Subbarayudu 0213039WL0041226 Subbarayudu 00415 SBIN0002699 1061 1061 Processed 28/07/2022 3374663726 SUBBARAYUDU EGITILA STATE BANK OF INDIA(508548)
286 CHAGALAMARRI AP-13-039-017-018/010566
() 		0213039000NRG23160620222221292 16/06/2022 Israyal 0213039WL0041226 Israyal 00415 SBIN0002699 1273 1273 Processed 28/07/2022 3374663880 MR MADDELA ISRAYIL STATE BANK OF INDIA(508548)
287 CHAGALAMARRI AP-13-039-017-018/010566
() 		0213039000NRG23160620222221293 16/06/2022 JAYAMMA 0213039WL0041226 JAYAMMA 00415 SBIN0002699 1061 1061 Processed 28/07/2022 3374663877 MRS MADDELA JAYAMMA STATE BANK OF INDIA(508548)
288 CHAGALAMARRI AP-13-039-018-019/010065
() 		0213039000NRG23160620222207454 16/06/2022 Pallesaamdebpeera 0213039WL0040981 Pallesaamdebpeera 00415 SBIN0002699 1017 1017 Processed 28/07/2022 3374664409 MR P PEERA FNG P SAHEB PEERA STATE BANK OF INDIA(508548)
289 CHAGALAMARRI AP-13-039-018-019/010159
() 		0213039000NRG23160620222207457 16/06/2022 Lakshmi 0213039WL0040981 Lakshmi 00415 SBIN0002699 1017 1017 Processed 28/07/2022 3374664200 MRS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
290 CHAGALAMARRI AP-13-039-018-019/010159
() 		0213039000NRG23160620222207456 16/06/2022 Narasimhudu 0213039WL0040981 Narasimhudu 00415 SBIN0002699 1017 1017 Processed 28/07/2022 3374664428 MR BOYA BALA NARASIMHUDU STATE BANK OF INDIA(508548)
291 CHAGALAMARRI AP-13-039-018-019/010377
() 		0213039000NRG23160620222207459 16/06/2022 Jabbaar 0213039WL0040981 Jabbaar 00415 SBIN0002699 1017 1017 Processed 28/07/2022 3374664253 PARUGURALLA PALLE JABBARLTI STATE BANK OF INDIA(508548)
292 CHAGALAMARRI AP-13-039-018-019/010435
() 		0213039000NRG23160620222207462 16/06/2022 Vemireddy Yella Reddy 0213039WL0040981 Vemireddy Yella Reddy 00415 SBIN0002699 1017 1017 Processed 28/07/2022 3374664188 MR VEMIREDDY YELLA REDDY STATE BANK OF INDIA(508548)
293 CHAGALAMARRI AP-13-039-018-019/010455
() 		0213039000NRG23160620222207465 16/06/2022 Sanjeevareddi 0213039WL0040981 Sanjeevareddi 00415 SBIN0002699 1017 1017 Processed 28/07/2022 3374663927 MR SANJEEVAREDDY YEMIREDDY STATE BANK OF INDIA(508548)
294 CHAGALAMARRI AP-13-039-018-019/010527
() 		0213039000NRG23160620222207466 16/06/2022 sudhaa dEvi 0213039WL0040981 sudhaa dEvi 00415 SBIN0002699 1017 1017 Processed 28/07/2022 3374664021 MRS VEMIREDDY SUDHADEVI STATE BANK OF INDIA(508548)
295 CHAGALAMARRI AP-13-039-018-019/010537
() 		0213039000NRG23160620222207469 16/06/2022 lakshmi devi 0213039WL0040981 lakshmi devi 00415 SBIN0002699 610 610 Processed 28/07/2022 3374664047 MRS YEMIREDDY LAKSHMIDEVI STATE BANK OF INDIA(508548)
296 CHAGALAMARRI AP-13-039-018-019/010556
() 		0213039000NRG23160620222207471 16/06/2022 MAABI 0213039WL0040981 MAABI 00415 SBIN0002699 1017 1017 Processed 28/07/2022 3374663799 MRS SHAIK MABI STATE BANK OF INDIA(508548)
297 CHAGALAMARRI AP-13-039-018-019/010556
() 		0213039000NRG23160620222207470 16/06/2022 naayab rasUl 0213039WL0040981 naayab rasUl 00415 SBIN0002699 1017 1017 Processed 28/07/2022 3374663911 MR NAYABRASOOL SHAIK STATE BANK OF INDIA(508548)
298 CHAGALAMARRI AP-13-039-018-019/010560
() 		0213039000NRG23160620222207473 16/06/2022 raam mohan reDDy 0213039WL0040981 raam mohan reDDy 00415 SBIN0002699 1017 1017 Processed 28/07/2022 3374663901 MR SEELAM RAMA MOHAN REDDY STATE BANK OF INDIA(508548)
299 CHAGALAMARRI AP-13-039-018-019/010560
() 		0213039000NRG23160620222207472 16/06/2022 veMkaTa ravaNamma 0213039WL0040981 veMkaTa ravaNamma 00415 SBIN0002699 1017 1017 Processed 28/07/2022 3374663762 SEELAM VENKATA RAMANAMMA CANARA BANK(508532)
300 CHAGALAMARRI AP-13-039-018-019/010563
() 		0213039000NRG23160620222207474 16/06/2022 Raamasiva Samkar Reddi 0213039WL0040981 Raamasiva Samkar Reddi 00415 SBIN0002699 1017 1017 Processed 28/07/2022 3374664196 MR SEELAM RAVI SANKAR REDDY STATE BANK OF INDIA(508548)
301 CHAGALAMARRI AP-13-039-018-019/010563
() 		0213039000NRG23160620222207475 16/06/2022 VEERA LAKSHMI 0213039WL0040981 VEERA LAKSHMI 00415 SBIN0002699 1017 1017 Processed 28/07/2022 3374663974 MRS SEELAM VEERA LAKSHMI STATE BANK OF INDIA(508548)
302 CHAGALAMARRI AP-13-039-018-019/010568
() 		0213039000NRG23160620222207476 16/06/2022 lakShmi dEvi 0213039WL0040981 lakShmi dEvi 00415 SBIN0002699 1017 1017 Processed 28/07/2022 3374664003 MRS KAMPARAJA LAKSHMIDEVI STATE BANK OF INDIA(508548)
303 CHAGALAMARRI AP-13-039-018-019/010581
() 		0213039000NRG23160620222207478 16/06/2022 narsireDDi 0213039WL0040981 narsireDDi 00415 SBIN0002699 814 814 Processed 28/07/2022 3374664190 MR BOGGULAVANKAMARI NARSI REDDY STATE BANK OF INDIA(508548)
304 CHAGALAMARRI AP-13-039-018-019/010582
() 		0213039000NRG23160620222207480 16/06/2022 gangaa saoun darya 0213039WL0040981 gangaa saoun darya 00415 SBIN0002699 1017 1017 Processed 28/07/2022 3374663866 MRS TATIREDDY GANGA SOUNDARYA STATE BANK OF INDIA(508548)
305 CHAGALAMARRI AP-13-039-018-019/010597
() 		0213039000NRG23160620222207482 16/06/2022 VARAKUMAARI 0213039WL0040981 VARAKUMAARI 00415 SBIN0002699 1017 1017 Processed 28/07/2022 3374664411 VARA KUMARI Y CANARA BANK(508532)
306 CHAGALAMARRI AP-13-039-018-019/010602
() 		0213039000NRG23160620222207485 16/06/2022 chinna veMkaTa reDDi 0213039WL0040981 chinna veMkaTa reDDi 00415 SBIN0002699 1017 1017 Processed 28/07/2022 3374664182 MR SEELAM CHINNA VENKATA REDDY STATE BANK OF INDIA(508548)
307 CHAGALAMARRI AP-13-039-018-019/010603
() 		0213039000NRG23160620222207487 16/06/2022 pedda venkaTa reDDi 0213039WL0040981 pedda venkaTa reDDi 00415 SBIN0002699 1017 1017 Processed 28/07/2022 3374664168 MR SEELAM PEDDAVENKATAREDDY STATE BANK OF INDIA(508548)
308 CHAGALAMARRI AP-13-039-018-019/010603
() 		0213039000NRG23160620222207488 16/06/2022 SARASWATI 0213039WL0040981 SARASWATI 00415 SBIN0002699 1017 1017 Processed 28/07/2022 3374663763 MRS SHILAM SARASWATHI STATE BANK OF INDIA(508548)
309 CHAGALAMARRI AP-13-039-018-019/010603
() 		0213039000NRG23160620222207489 16/06/2022 VENKATESWARA REDDY 0213039WL0040981 VENKATESWARA REDDY 00415 SBIN0002699 1017 1017 Processed 28/07/2022 3374664004 MR SEELAM VENKATESWARA REDDY STATE BANK OF INDIA(508548)
310 CHAGALAMARRI AP-13-039-018-019/010605
() 		0213039000NRG23160620222207491 16/06/2022 kamaalbi 0213039WL0040981 kamaalbi 00415 SBIN0002699 1017 1017 Processed 28/07/2022 3374663865 MRS SHAIK KAMALBI STATE BANK OF INDIA(508548)
311 CHAGALAMARRI AP-13-039-018-019/010605
() 		0213039000NRG23160620222207490 16/06/2022 mahammad raphi 0213039WL0040981 mahammad raphi 00415 SBIN0002699 1017 1017 Processed 28/07/2022 3374664331 MR SHAIK MAHAMMAD RAFI STATE BANK OF INDIA(508548)
312 CHAGALAMARRI AP-13-039-018-019/010607
() 		0213039000NRG23160620222207492 16/06/2022 naaga subbamma 0213039WL0040981 naaga subbamma 00415 SBIN0002699 1017 1017 Processed 28/07/2022 3374663908 MRS KOLAVALI NAGA SUBBAMMA STATE BANK OF INDIA(508548)
313 CHAGALAMARRI AP-13-039-018-019/010622
() 		0213039000NRG23160620222207494 16/06/2022 maabu chaan 0213039WL0040981 maabu chaan 00415 SBIN0002699 1017 1017 Processed 28/07/2022 3374663785 MRS LALUSAGARI MABUCHAND STATE BANK OF INDIA(508548)
314 CHAGALAMARRI AP-13-039-018-019/010622
() 		0213039000NRG23160620222207495 16/06/2022 MOULAALI 0213039WL0040981 MOULAALI 00415 SBIN0002699 1017 1017 Processed 28/07/2022 3374664229 MR LALUSAGARI MOWLALI STATE BANK OF INDIA(508548)
315 CHAGALAMARRI AP-13-039-018-019/010630
() 		0213039000NRG23160620222207497 16/06/2022 Hussain Vali 0213039WL0040981 Hussain Vali 00415 SBIN0002699 1017 1017 Processed 28/07/2022 3374664228 MR SANJAMALA HUSAIN VALI STATE BANK OF INDIA(508548)
SubTotal 240063 240063
316 CHAGALAMARRI AP-13-039-005-005/010917
() 		0213039000NRG23160620222230150 16/06/2022 Nagayya 0213039WL0041422 Nagayya 00415 SBIN0002755 745 745 Processed 28/07/2022 3374664269 MR RAMISETTI NAGAIAH STATE BANK OF INDIA(508548)
SubTotal 745 745
317 CHAGALAMARRI AP-13-039-005-005/010042
() 		0213039000NRG23160620222219837 16/06/2022 Yestaramma 0213039WL0041202 Yestaramma 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664008 MRS PADAM ESTHERAMMA STATE BANK OF INDIA(508548)
318 CHAGALAMARRI AP-13-039-005-005/010044
() 		0213039000NRG23160620222219839 16/06/2022 satyavati 0213039WL0041202 satyavati 00415 SBIN0011089 889 889 Processed 28/07/2022 3374663988 MRS SATYAVATHI KOTTALA STATE BANK OF INDIA(508548)
319 CHAGALAMARRI AP-13-039-005-005/010045
() 		0213039000NRG23160620222219841 16/06/2022 Raanemma 0213039WL0041202 Raanemma 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664016 PITTI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHAGALAMARRI AP-13-039-005-005/010045
() 		0213039000NRG23160620222219840 16/06/2022 Sungeetarao 0213039WL0041202 Sungeetarao 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664118 MISS SANGEETHARAO PITTY STATE BANK OF INDIA(508548)
321 CHAGALAMARRI AP-13-039-005-005/010047
() 		0213039000NRG23160620222219842 16/06/2022 Meeri 0213039WL0041202 Meeri 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664017 KUNDAVARAM MERI INDIA POST PAYMENTS BANK LIMITED(508528)
322 CHAGALAMARRI AP-13-039-005-005/010050
() 		0213039000NRG23160620222219844 16/06/2022 Padmaavati 0213039WL0041202 Padmaavati 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664178 MRS KUNDAVARAM PADMAVATI STATE BANK OF INDIA(508548)
323 CHAGALAMARRI AP-13-039-005-005/010050
() 		0213039000NRG23160620222219843 16/06/2022 Sugunapaal 0213039WL0041202 Sugunapaal 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664019 KUNDAVARAM SUGUNAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
324 CHAGALAMARRI AP-13-039-005-005/010051
() 		0213039000NRG23160620222219846 16/06/2022 Jayamma 0213039WL0041202 Jayamma 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664195 MRS GODUGU VIJAYAMMA STATE BANK OF INDIA(508548)
325 CHAGALAMARRI AP-13-039-005-005/010051
() 		0213039000NRG23160620222219845 16/06/2022 Vijayabhaskar 0213039WL0041202 Vijayabhaskar 00415 SBIN0011089 889 889 Processed 28/07/2022 3374663993 MR GODUGU VIJAYA BHASKAR STATE BANK OF INDIA(508548)
326 CHAGALAMARRI AP-13-039-005-005/010052
() 		0213039000NRG23160620222219848 16/06/2022 Prameela 0213039WL0041202 Prameela 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664152 GONDI PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHAGALAMARRI AP-13-039-005-005/010052
() 		0213039000NRG23160620222219847 16/06/2022 Yosabu 0213039WL0041202 Yosabu 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664308 MR GONDI YOSEPU STATE BANK OF INDIA(508548)
328 CHAGALAMARRI AP-13-039-005-005/010054
() 		0213039000NRG23160620222219850 16/06/2022 Neelamma 0213039WL0041202 Neelamma 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664390 KAMIREDDY NEELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 CHAGALAMARRI AP-13-039-005-005/010055
() 		0213039000NRG23160620222219851 16/06/2022 Daanamma 0213039WL0041202 Daanamma 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664179 MRS YADARTHAGALLA DANNAMMA STATE BANK OF INDIA(508548)
330 CHAGALAMARRI AP-13-039-005-005/010058
() 		0213039000NRG23160620222219853 16/06/2022 aaShi baabu 0213039WL0041202 aaShi baabu 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664284 MR GODUGU ASIBABU STATE BANK OF INDIA(508548)
331 CHAGALAMARRI AP-13-039-005-005/010058
() 		0213039000NRG23160620222219852 16/06/2022 Saamel 0213039WL0041202 Saamel 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664260 MR GODUGU SAMELU STATE BANK OF INDIA(508548)
332 CHAGALAMARRI AP-13-039-005-005/010061
() 		0213039000NRG23160620222219854 16/06/2022 Kumari 0213039WL0041202 Kumari 00415 SBIN0011089 889 889 Processed 28/07/2022 3374663946 KOTTALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
333 CHAGALAMARRI AP-13-039-005-005/010063
() 		0213039000NRG23160620222230087 16/06/2022 Devadaasu 0213039WL0041422 Devadaasu 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664048 MR KADAPAGALLA DEVADASU STATE BANK OF INDIA(508548)
334 CHAGALAMARRI AP-13-039-005-005/010063
() 		0213039000NRG23160620222230086 16/06/2022 Mariyamma 0213039WL0041422 Mariyamma 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664302 MRS MARIYAMMA KADAPAGALLA STATE BANK OF INDIA(508548)
335 CHAGALAMARRI AP-13-039-005-005/010065
() 		0213039000NRG23160620222219855 16/06/2022 Prabhakar 0213039WL0041202 Prabhakar 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664223 KODURU PRABHAKAR STATE BANK OF INDIA(508548)
336 CHAGALAMARRI AP-13-039-005-005/010065
() 		0213039000NRG23160620222219856 16/06/2022 Santtamma 0213039WL0041202 Santtamma 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664346 MRS KODURU SHANTHAMMA STATE BANK OF INDIA(508548)
337 CHAGALAMARRI AP-13-039-005-005/010066
() 		0213039000NRG23160620222230089 16/06/2022 Vasantakumari 0213039WL0041422 Vasantakumari 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664389 MRS KUNDAVARAM VASANTA KUMARI STATE BANK OF INDIA(508548)
338 CHAGALAMARRI AP-13-039-005-005/010073
() 		0213039000NRG23160620222219857 16/06/2022 Deevid 0213039WL0041202 Deevid 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664304 MR GONDHI DEVID STATE BANK OF INDIA(508548)
339 CHAGALAMARRI AP-13-039-005-005/010073
() 		0213039000NRG23160620222219858 16/06/2022 Mariyamma 0213039WL0041202 Mariyamma 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664151 MARIYAMMA GONDI STATE BANK OF INDIA(508548)
340 CHAGALAMARRI AP-13-039-005-005/010076
() 		0213039000NRG23160620222219860 16/06/2022 Jivamma 0213039WL0041202 Jivamma 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664132 MR KAMIREDDY JIVAMMA STATE BANK OF INDIA(508548)
341 CHAGALAMARRI AP-13-039-005-005/010077
() 		0213039000NRG23160620222230092 16/06/2022 Daavidu 0213039WL0041422 Daavidu 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664400 K DAVIDU INDIA POST PAYMENTS BANK LIMITED(508528)
342 CHAGALAMARRI AP-13-039-005-005/010077
() 		0213039000NRG23160620222230090 16/06/2022 Esudas 0213039WL0041422 Esudas 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664227 MR KAMIREDDY YESUDAS STATE BANK OF INDIA(508548)
343 CHAGALAMARRI AP-13-039-005-005/010077
() 		0213039000NRG23160620222230091 16/06/2022 Lalithamma 0213039WL0041422 Lalithamma 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664399 KAMIREDDY LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 CHAGALAMARRI AP-13-039-005-005/010079
() 		0213039000NRG23160620222219861 16/06/2022 Mariyamma 0213039WL0041202 Mariyamma 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664135 KAMIREDDY MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 CHAGALAMARRI AP-13-039-005-005/010079
() 		0213039000NRG23160620222219862 16/06/2022 Saanthayya 0213039WL0041202 Saanthayya 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664013 MANIKINDI SANTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
346 CHAGALAMARRI AP-13-039-005-005/010080
() 		0213039000NRG23160620222219864 16/06/2022 Suseelamma 0213039WL0041202 Suseelamma 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664285 MR UPPALAPATI SUSHEELAMMA STATE BANK OF INDIA(508548)
347 CHAGALAMARRI AP-13-039-005-005/010082
() 		0213039000NRG23160620222229934 16/06/2022 Dastagiri 0213039WL0041419 Dastagiri 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664328 MR KHADARSAGARI DASTHAGIRI STATE BANK OF INDIA(508548)
348 CHAGALAMARRI AP-13-039-005-005/010082
() 		0213039000NRG23160620222229935 16/06/2022 Mabbi 0213039WL0041419 Mabbi 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664395 KADAR SAB GARI MABI INDIA POST PAYMENTS BANK LIMITED(508528)
349 CHAGALAMARRI AP-13-039-005-005/010082
() 		0213039000NRG23160620222229933 16/06/2022 Pedda Dastagiri 0213039WL0041419 Pedda Dastagiri 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664398 KADAR SAAB GARI PEDDA DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
350 CHAGALAMARRI AP-13-039-005-005/010083
() 		0213039000NRG23160620222229936 16/06/2022 Aarogyamma 0213039WL0041419 Aarogyamma 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664193 MS AROGYAMMA PADAM STATE BANK OF INDIA(508548)
351 CHAGALAMARRI AP-13-039-005-005/010084
() 		0213039000NRG23160620222229938 16/06/2022 Jamalamma 0213039WL0041419 Jamalamma 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664394 MRS KHADAR SAB GARI JAMAL BI STATE BANK OF INDIA(508548)
352 CHAGALAMARRI AP-13-039-005-005/010084
() 		0213039000NRG23160620222229937 16/06/2022 Maabee 0213039WL0041419 Maabee 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664073 MRS KHADAR SAB GARI NANNEBU STATE BANK OF INDIA(508548)
353 CHAGALAMARRI AP-13-039-005-005/010092
() 		0213039000NRG23160620222219865 16/06/2022 Krupamma 0213039WL0041202 Krupamma 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664307 MRS KAMIREDDY KRUPAMMA STATE BANK OF INDIA(508548)
354 CHAGALAMARRI AP-13-039-005-005/010097
() 		0213039000NRG23160620222229939 16/06/2022 Sesha Paani 0213039WL0041419 Sesha Paani 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664322 MR SAMURU SHESAPANI STATE BANK OF INDIA(508548)
355 CHAGALAMARRI AP-13-039-005-005/010097
() 		0213039000NRG23160620222229940 16/06/2022 Venkata Lakshmi 0213039WL0041419 Venkata Lakshmi 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664165 MRS VENKATALAKSHMI SAMURU STATE BANK OF INDIA(508548)
356 CHAGALAMARRI AP-13-039-005-005/010104
() 		0213039000NRG23160620222229941 16/06/2022 Siva Lakshmi 0213039WL0041419 Siva Lakshmi 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664127 MS SIVALAKSHAMMA CHINNAACHAMMAGARI STATE BANK OF INDIA(508548)
357 CHAGALAMARRI AP-13-039-005-005/010107
() 		0213039000NRG23160620222219868 16/06/2022 Lakshmideevi 0213039WL0041202 Lakshmideevi 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664061 MRS TOOPAKULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
358 CHAGALAMARRI AP-13-039-005-005/010107
() 		0213039000NRG23160620222219869 16/06/2022 Ndipi Narasimhudu 0213039WL0041202 Ndipi Narasimhudu 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664303 MR THUPAKULA NADIPI NARASIMHUDU STATE BANK OF INDIA(508548)
359 CHAGALAMARRI AP-13-039-005-005/010115
() 		0213039000NRG23160620222219871 16/06/2022 Sujatha 0213039WL0041202 Sujatha 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664316 MR THUPAKULA SUJATHA STATE BANK OF INDIA(508548)
360 CHAGALAMARRI AP-13-039-005-005/010118
() 		0213039000NRG23160620222230095 16/06/2022 Lakshminarasamma 0213039WL0041422 Lakshminarasamma 00415 SBIN0011089 745 745 Processed 28/07/2022 3374663942 MRS ANCHA LAKSHMI NARSAMMA STATE BANK OF INDIA(508548)
361 CHAGALAMARRI AP-13-039-005-005/010120
() 		0213039000NRG23160620222230096 16/06/2022 Nadipi Narasimhudu 0213039WL0041422 Nadipi Narasimhudu 00415 SBIN0011089 558 558 Processed 28/07/2022 3374663696 MR CHINNA ACHAMMAGARI NADIPI NARASIMHUDU STATE BANK OF INDIA(508548)
362 CHAGALAMARRI AP-13-039-005-005/010120
() 		0213039000NRG23160620222230097 16/06/2022 Venkatamma 0213039WL0041422 Venkatamma 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664169 VENKATAMMA CHINNAACHAMMAGARI STATE BANK OF INDIA(508548)
363 CHAGALAMARRI AP-13-039-005-005/010122
() 		0213039000NRG23160620222230099 16/06/2022 Jayaramudu 0213039WL0041422 Jayaramudu 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664119 MR JAYARAMUDU CHINNA ACHAMMAGARI STATE BANK OF INDIA(508548)
364 CHAGALAMARRI AP-13-039-005-005/010122
() 		0213039000NRG23160620222230098 16/06/2022 Narasamma 0213039WL0041422 Narasamma 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664128 MRS NARASAMMA CHINNAACHAMMAGARI STATE BANK OF INDIA(508548)
365 CHAGALAMARRI AP-13-039-005-005/010125
() 		0213039000NRG23160620222229944 16/06/2022 Aasha Bhi 0213039WL0041419 Aasha Bhi 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664237 MRS SAIDUBAIGARI ASAHABI STATE BANK OF INDIA(508548)
366 CHAGALAMARRI AP-13-039-005-005/010127
() 		0213039000NRG23160620222230101 16/06/2022 Ramaadevi 0213039WL0041422 Ramaadevi 00415 SBIN0011089 745 745 Processed 28/07/2022 3374663898 MRS MUDIYAM RAMADEVI STATE BANK OF INDIA(508548)
367 CHAGALAMARRI AP-13-039-005-005/010127
() 		0213039000NRG23160620222230100 16/06/2022 Srinivaasulu 0213039WL0041422 Srinivaasulu 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664012 MRS MUDUYAM SRINIVASULU STATE BANK OF INDIA(508548)
368 CHAGALAMARRI AP-13-039-005-005/010133
() 		0213039000NRG23160620222230103 16/06/2022 Baalamma 0213039WL0041422 Baalamma 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664009 MR CHAKALI PICHHANNA BALAMMA STATE BANK OF INDIA(508548)
369 CHAGALAMARRI AP-13-039-005-005/010133
() 		0213039000NRG23160620222230102 16/06/2022 Narasimhudu 0213039WL0041422 Narasimhudu 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664092 MR CHAKALIPICHHANNA NARASIMHUDU STATE BANK OF INDIA(508548)
370 CHAGALAMARRI AP-13-039-005-005/010137
() 		0213039000NRG23160620222229946 16/06/2022 Sivamma 0213039WL0041419 Sivamma 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664386 CHENNAM SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 CHAGALAMARRI AP-13-039-005-005/010137
() 		0213039000NRG23160620222229945 16/06/2022 Venkata Narasimhudu 0213039WL0041419 Venkata Narasimhudu 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664387 CHENNAM VENKATA NARASIMHUDU INDIA POST PAYMENTS BANK LIMITED(508528)
372 CHAGALAMARRI AP-13-039-005-005/010139
() 		0213039000NRG23160620222229947 16/06/2022 Munemma 0213039WL0041419 Munemma 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664122 MRS MUNEMMA NERAVATI STATE BANK OF INDIA(508548)
373 CHAGALAMARRI AP-13-039-005-005/010144
() 		0213039000NRG23160620222229949 16/06/2022 Lakshmi 0213039WL0041419 Lakshmi 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664391 MRS UMMADABOYINA LAKSHMI DEVI STATE BANK OF INDIA(508548)
374 CHAGALAMARRI AP-13-039-005-005/010145
() 		0213039000NRG23160620222229951 16/06/2022 Ussenbi 0213039WL0041419 Ussenbi 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664185 KOMMULA HUSSAIN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
375 CHAGALAMARRI AP-13-039-005-005/010145
() 		0213039000NRG23160620222229950 16/06/2022 Usseni 0213039WL0041419 Usseni 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664051 KOMMULA NADIPI HUSSENAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
376 CHAGALAMARRI AP-13-039-005-005/010147
() 		0213039000NRG23160620222219873 16/06/2022 Mariyamma 0213039WL0041202 Mariyamma 00415 SBIN0011089 889 889 Processed 28/07/2022 3374663697 MARIYAMMA UPPALAPATI STATE BANK OF INDIA(508548)
377 CHAGALAMARRI AP-13-039-005-005/010149
() 		0213039000NRG23160620222230105 16/06/2022 Hemalatha 0213039WL0041422 Hemalatha 00415 SBIN0011089 186 186 Processed 28/07/2022 3374664313 HEMALATHA GONDI GENERAL POST OFFICE(607245)
378 CHAGALAMARRI AP-13-039-005-005/010156
() 		0213039000NRG23160620222229953 16/06/2022 Lakshmi Narayana 0213039WL0041419 Lakshmi Narayana 00415 SBIN0011089 620 620 Processed 28/07/2022 3374663896 MR NARAYANA L CHINNAATCHAMMAGARI STATE BANK OF INDIA(508548)
379 CHAGALAMARRI AP-13-039-005-005/010156
() 		0213039000NRG23160620222229952 16/06/2022 Venkatasubamma 0213039WL0041419 Venkatasubamma 00415 SBIN0011089 620 620 Processed 28/07/2022 3374663893 MRS CHINNACHAMMAGARI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
380 CHAGALAMARRI AP-13-039-005-005/010165
() 		0213039000NRG23160620222230106 16/06/2022 Chaamd Bhaasa 0213039WL0041422 Chaamd Bhaasa 00415 SBIN0011089 745 745 Processed 28/07/2022 3374663728 BASHA CHAND KANALA STATE BANK OF INDIA(508548)
381 CHAGALAMARRI AP-13-039-005-005/010168
() 		0213039000NRG23160620222230109 16/06/2022 Lakshamma 0213039WL0041422 Lakshamma 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664094 Mrs LAKSHAMMA YALLAPPA GARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
382 CHAGALAMARRI AP-13-039-005-005/010168
() 		0213039000NRG23160620222230108 16/06/2022 Vekatasubbayya 0213039WL0041422 Vekatasubbayya 00415 SBIN0011089 745 745 Processed 28/07/2022 3374663940 MR YALLAPPAGARI VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
383 CHAGALAMARRI AP-13-039-005-005/010184
() 		0213039000NRG23160620222229955 16/06/2022 Subbalakshmamma 0213039WL0041419 Subbalakshmamma 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664145 DESHABOINA SUBBALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 CHAGALAMARRI AP-13-039-005-005/010184
() 		0213039000NRG23160620222229954 16/06/2022 Venkateswerlu 0213039WL0041419 Venkateswerlu 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664317 MR DESHABOINA VENKATESWARLU STATE BANK OF INDIA(508548)
385 CHAGALAMARRI AP-13-039-005-005/010186
() 		0213039000NRG23160620222229958 16/06/2022 Dastagiri 0213039WL0041419 Dastagiri 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664264 MR CHINNA ACHHAMMAGARI DASTAGIRI STATE BANK OF INDIA(508548)
386 CHAGALAMARRI AP-13-039-005-005/010186
() 		0213039000NRG23160620222229959 16/06/2022 Lakshminarayanamma 0213039WL0041419 Lakshminarayanamma 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664010 MRS CHINNAACHAMMAGARI NARAYANAMMA STATE BANK OF INDIA(508548)
387 CHAGALAMARRI AP-13-039-005-005/010223
() 		0213039000NRG23160620222229961 16/06/2022 Fakruddin 0213039WL0041419 Fakruddin 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664134 KUNAIAH GARI FAKRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
388 CHAGALAMARRI AP-13-039-005-005/010234
() 		0213039000NRG23160620222229964 16/06/2022 Himaam Bee 0213039WL0041419 Himaam Bee 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664124 MS IMAMBE KONDAMPALLE STATE BANK OF INDIA(508548)
389 CHAGALAMARRI AP-13-039-005-005/010234
() 		0213039000NRG23160620222229963 16/06/2022 Mastan 0213039WL0041419 Mastan 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664393 KONDAM PALLI MASTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
390 CHAGALAMARRI AP-13-039-005-005/010235
() 		0213039000NRG23160620222229967 16/06/2022 Paamileti 0213039WL0041419 Paamileti 00415 SBIN0011089 620 620 Processed 28/07/2022 3374663758 MR NEERUKATTU PAMULETI STATE BANK OF INDIA(508548)
391 CHAGALAMARRI AP-13-039-005-005/010243
() 		0213039000NRG23160620222230110 16/06/2022 Sreenivaasulu 0213039WL0041422 Sreenivaasulu 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664306 MR KOTAGARI SRINIVASULU STATE BANK OF INDIA(508548)
392 CHAGALAMARRI AP-13-039-005-005/010245
() 		0213039000NRG23160620222230112 16/06/2022 Lakshmi Devi 0213039WL0041422 Lakshmi Devi 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664049 MRS KOTAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
393 CHAGALAMARRI AP-13-039-005-005/010245
() 		0213039000NRG23160620222230111 16/06/2022 Naga Raju 0213039WL0041422 Naga Raju 00415 SBIN0011089 745 745 Processed 28/07/2022 3374663977 MR KOTAGARI NAGARAJU STATE BANK OF INDIA(508548)
394 CHAGALAMARRI AP-13-039-005-005/010265
() 		0213039000NRG23160620222229968 16/06/2022 Rabartu 0213039WL0041419 Rabartu 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664062 MR UPPALAPATI RABATTU STATE BANK OF INDIA(508548)
395 CHAGALAMARRI AP-13-039-005-005/010266
() 		0213039000NRG23160620222219874 16/06/2022 Ruthu 0213039WL0041202 Ruthu 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664116 MRS RUTH KAMIREDDY STATE BANK OF INDIA(508548)
396 CHAGALAMARRI AP-13-039-005-005/010267
() 		0213039000NRG23160620222219875 16/06/2022 Suvarnamma 0213039WL0041202 Suvarnamma 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664184 MRS YADARTHUGALLA KAMIREDDY SUVARNAMMA STATE BANK OF INDIA(508548)
397 CHAGALAMARRI AP-13-039-005-005/010295
() 		0213039000NRG23160620222219876 16/06/2022 Ankaalamma 0213039WL0041202 Ankaalamma 00415 SBIN0011089 889 889 Processed 28/07/2022 3374663933 MRS KONDABOYINA ANKALAMMA STATE BANK OF INDIA(508548)
398 CHAGALAMARRI AP-13-039-005-005/010295
() 		0213039000NRG23160620222219877 16/06/2022 Mahesu 0213039WL0041202 Mahesu 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664070 MR KONDABOYINA MAHESH STATE BANK OF INDIA(508548)
399 CHAGALAMARRI AP-13-039-005-005/010301
() 		0213039000NRG23160620222229969 16/06/2022 Rama Murthy 0213039WL0041419 Rama Murthy 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664263 MR CHINNA ACHAMMAGARI RAMAMURTHY STATE BANK OF INDIA(508548)
400 CHAGALAMARRI AP-13-039-005-005/010301
() 		0213039000NRG23160620222229970 16/06/2022 Vasundhara Devi 0213039WL0041419 Vasundhara Devi 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664392 MRS CHINNAACHAMMAGARI VASUNDRADEVI STATE BANK OF INDIA(508548)
401 CHAGALAMARRI AP-13-039-005-005/010331
() 		0213039000NRG23160620222229972 16/06/2022 Chinna Narasayya 0213039WL0041419 Chinna Narasayya 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664015 MR KOTLA CHINNA NARASAIAH STATE BANK OF INDIA(508548)
402 CHAGALAMARRI AP-13-039-005-005/010331
() 		0213039000NRG23160620222229973 16/06/2022 Subbalakshmma 0213039WL0041419 Subbalakshmma 00415 SBIN0011089 620 620 Processed 28/07/2022 3374663979 MRS KOTU SUBBALAKSHUMAMMA STATE BANK OF INDIA(508548)
403 CHAGALAMARRI AP-13-039-005-005/010333
() 		0213039000NRG23160620222229974 16/06/2022 Hari Narasimhulu 0213039WL0041419 Hari Narasimhulu 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664267 MR KOTU GAI NARASIMHULU STATE BANK OF INDIA(508548)
404 CHAGALAMARRI AP-13-039-005-005/010333
() 		0213039000NRG23160620222229975 16/06/2022 Vemkatasubbamma 0213039WL0041419 Vemkatasubbamma 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664326 VENKATASUBBAMMA CHAKALIKOTU STATE BANK OF INDIA(508548)
405 CHAGALAMARRI AP-13-039-005-005/010344
() 		0213039000NRG23160620222229977 16/06/2022 Subhadra 0213039WL0041419 Subhadra 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664133 NERAVATI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
406 CHAGALAMARRI AP-13-039-005-005/010348
() 		0213039000NRG23160620222229978 16/06/2022 Venkata Ramudu 0213039WL0041419 Venkata Ramudu 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664114 VARIKUTI VENKATARAMUDU UNION BANK OF INDIA(508500)
407 CHAGALAMARRI AP-13-039-005-005/010348
() 		0213039000NRG23160620222229979 16/06/2022 Vijayalakshmi 0213039WL0041419 Vijayalakshmi 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664147 VIJAYALAXMI VARIKUTI STATE BANK OF INDIA(508548)
408 CHAGALAMARRI AP-13-039-005-005/010349
() 		0213039000NRG23160620222229981 16/06/2022 Rama Lakshmamma 0213039WL0041419 Rama Lakshmamma 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664161 RAMALAKSHMAMMA VARIKUTI STATE BANK OF INDIA(508548)
409 CHAGALAMARRI AP-13-039-005-005/010349
() 		0213039000NRG23160620222229980 16/06/2022 Subbanna 0213039WL0041419 Subbanna 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664296 MR SUBBANNA VARIKUTI STATE BANK OF INDIA(508548)
410 CHAGALAMARRI AP-13-039-005-005/010351
() 		0213039000NRG23160620222219880 16/06/2022 Padmaavati 0213039WL0041202 Padmaavati 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664225 MRS MANDALA PADMAVATHI STATE BANK OF INDIA(508548)
411 CHAGALAMARRI AP-13-039-005-005/010351
() 		0213039000NRG23160620222219879 16/06/2022 Pamilety 0213039WL0041202 Pamilety 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664410 MR MANDALA PAMULETI STATE BANK OF INDIA(508548)
412 CHAGALAMARRI AP-13-039-005-005/010351
() 		0213039000NRG23160620222219878 16/06/2022 Subbamma 0213039WL0041202 Subbamma 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664226 MRS MANDALA SUBBAMMA STATE BANK OF INDIA(508548)
413 CHAGALAMARRI AP-13-039-005-005/010355
() 		0213039000NRG23160620222229983 16/06/2022 Jyothi 0213039WL0041419 Jyothi 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664146 JYOTHI VARAKUTI STATE BANK OF INDIA(508548)
414 CHAGALAMARRI AP-13-039-005-005/010355
() 		0213039000NRG23160620222229982 16/06/2022 Subba Rayudu 0213039WL0041419 Subba Rayudu 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664297 VARIKUTI SUBBARAYUDU STATE BANK OF INDIA(508548)
415 CHAGALAMARRI AP-13-039-005-005/010375
() 		0213039000NRG23160620222229986 16/06/2022 Jareena 0213039WL0041419 Jareena 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664142 JARINA DINDARGALLA STATE BANK OF INDIA(508548)
416 CHAGALAMARRI AP-13-039-005-005/010379
() 		0213039000NRG23160620222229988 16/06/2022 Reshma 0213039WL0041419 Reshma 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664131 MRS DAVUGALLA RESHMA STATE BANK OF INDIA(508548)
417 CHAGALAMARRI AP-13-039-005-005/010381
() 		0213039000NRG23160620222230113 16/06/2022 Lakshmidevi 0213039WL0041422 Lakshmidevi 00415 SBIN0011089 558 558 Processed 28/07/2022 3374664138 MRS MIDDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
418 CHAGALAMARRI AP-13-039-005-005/010382
() 		0213039000NRG23160620222230114 16/06/2022 Paamileti 0213039WL0041422 Paamileti 00415 SBIN0011089 745 745 Processed 28/07/2022 3374663959 MR PAMULETI TUPAKULA STATE BANK OF INDIA(508548)
419 CHAGALAMARRI AP-13-039-005-005/010382
() 		0213039000NRG23160620222230115 16/06/2022 Raadamma 0213039WL0041422 Raadamma 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664143 MRS TUPAKULA ANURADHA STATE BANK OF INDIA(508548)
420 CHAGALAMARRI AP-13-039-005-005/010383
() 		0213039000NRG23160620222230117 16/06/2022 Kumaari 0213039WL0041422 Kumaari 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664137 MR KUMARI MANIKINDI STATE BANK OF INDIA(508548)
421 CHAGALAMARRI AP-13-039-005-005/010383
() 		0213039000NRG23160620222230116 16/06/2022 Yohanu 0213039WL0041422 Yohanu 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664397 MR MANIKINDA YOHAN STATE BANK OF INDIA(508548)
422 CHAGALAMARRI AP-13-039-005-005/010384
() 		0213039000NRG23160620222229989 16/06/2022 Bibi 0213039WL0041419 Bibi 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664068 MRS KADAR SAAB GARI BEEBI STATE BANK OF INDIA(508548)
423 CHAGALAMARRI AP-13-039-005-005/010384
() 		0213039000NRG23160620222229990 16/06/2022 Mahaboobbhaasa 0213039WL0041419 Mahaboobbhaasa 00415 SBIN0011089 620 620 Processed 28/07/2022 3374663899 MR KADARSABUGARI MAHABUB BASHA STATE BANK OF INDIA(508548)
424 CHAGALAMARRI AP-13-039-005-005/010391
() 		0213039000NRG23160620222229991 16/06/2022 Gurrappa 0213039WL0041419 Gurrappa 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664052 MR KUNAIAHGARI GURAPPA STATE BANK OF INDIA(508548)
425 CHAGALAMARRI AP-13-039-005-005/010391
() 		0213039000NRG23160620222229992 16/06/2022 Masthanamma 0213039WL0041419 Masthanamma 00415 SBIN0011089 620 620 Processed 28/07/2022 3374663944 MRS KUNAIAHGARI MASTANAMMA STATE BANK OF INDIA(508548)
426 CHAGALAMARRI AP-13-039-005-005/010395
() 		0213039000NRG23160620222229994 16/06/2022 Nadipimaabu 0213039WL0041419 Nadipimaabu 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664245 KADARSAGARI NADIPIMABU INDIA POST PAYMENTS BANK LIMITED(508528)
427 CHAGALAMARRI AP-13-039-005-005/010400
() 		0213039000NRG23160620222229996 16/06/2022 Amina 0213039WL0041419 Amina 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664074 MRS KHADARASAB AMINNA STATE BANK OF INDIA(508548)
428 CHAGALAMARRI AP-13-039-005-005/010400
() 		0213039000NRG23160620222229995 16/06/2022 Dastagiri 0213039WL0041419 Dastagiri 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664216 CHINNADASTHAGIRI KHADARSABGARI STATE BANK OF INDIA(508548)
429 CHAGALAMARRI AP-13-039-005-005/010409
() 		0213039000NRG23160620222229998 16/06/2022 Beebi 0213039WL0041419 Beebi 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664150 BEBEE KANALA STATE BANK OF INDIA(508548)
430 CHAGALAMARRI AP-13-039-005-005/010409
() 		0213039000NRG23160620222229997 16/06/2022 Maabusan 0213039WL0041419 Maabusan 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664251 MR KANALA MABU HUSENLT STATE BANK OF INDIA(508548)
431 CHAGALAMARRI AP-13-039-005-005/010410
() 		0213039000NRG23160620222219882 16/06/2022 Ligeshwari 0213039WL0041202 Ligeshwari 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664072 MRS SUNNAM LINGESWARI STATE BANK OF INDIA(508548)
432 CHAGALAMARRI AP-13-039-005-005/010410
() 		0213039000NRG23160620222219881 16/06/2022 Ramudu 0213039WL0041202 Ramudu 00415 SBIN0011089 889 889 Processed 28/07/2022 3374663945 MR SUNNAM RAMUDU STATE BANK OF INDIA(508548)
433 CHAGALAMARRI AP-13-039-005-005/010419
() 		0213039000NRG23160620222230119 16/06/2022 Babamma 0213039WL0041422 Babamma 00415 SBIN0011089 558 558 Processed 28/07/2022 3374664006 MR THONDALADINNE BAVAMMA STATE BANK OF INDIA(508548)
434 CHAGALAMARRI AP-13-039-005-005/010419
() 		0213039000NRG23160620222230118 16/06/2022 Dastagiri 0213039WL0041422 Dastagiri 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664011 MR THONDALADINNE DASTAGIRI STATE BANK OF INDIA(508548)
435 CHAGALAMARRI AP-13-039-005-005/010421
() 		0213039000NRG23160620222219883 16/06/2022 Subadra 0213039WL0041202 Subadra 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664420 MRS UAMMADABOYINA SUBAHDRA STATE BANK OF INDIA(508548)
436 CHAGALAMARRI AP-13-039-005-005/010428
() 		0213039000NRG23160620222230120 16/06/2022 TIRIPAL 0213039WL0041422 TIRIPAL 00415 SBIN0011089 744 744 Processed 28/07/2022 3374663949 MR JAMBULADINNE TIRUPALU STATE BANK OF INDIA(508548)
437 CHAGALAMARRI AP-13-039-005-005/010446
() 		0213039000NRG23160620222229999 16/06/2022 Nagendra 0213039WL0041419 Nagendra 00415 SBIN0011089 620 620 Processed 28/07/2022 3374663871 MR KALLA NAGENDRA STATE BANK OF INDIA(508548)
438 CHAGALAMARRI AP-13-039-005-005/010446
() 		0213039000NRG23160620222230000 16/06/2022 Peddanaganna 0213039WL0041419 Peddanaganna 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664259 MR NAGANNA KALLA STATE BANK OF INDIA(508548)
439 CHAGALAMARRI AP-13-039-005-005/010449
() 		0213039000NRG23160620222219885 16/06/2022 Saaramma 0213039WL0041202 Saaramma 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664014 MRS KAMIREDDY SARAMMA STATE BANK OF INDIA(508548)
440 CHAGALAMARRI AP-13-039-005-005/010452
() 		0213039000NRG23160620222230122 16/06/2022 Lakshminarayanamma 0213039WL0041422 Lakshminarayanamma 00415 SBIN0011089 558 558 Processed 28/07/2022 3374663854 MR BAIKADI LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
441 CHAGALAMARRI AP-13-039-005-005/010452
() 		0213039000NRG23160620222230121 16/06/2022 Ramayya 0213039WL0041422 Ramayya 00415 SBIN0011089 558 558 Processed 28/07/2022 3374664323 MR RAMAYYA BAYAKATI STATE BANK OF INDIA(508548)
442 CHAGALAMARRI AP-13-039-005-005/010472
() 		0213039000NRG23160620222230125 16/06/2022 Ankaalu 0213039WL0041422 Ankaalu 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664301 MR KASIMGALLA ANAKALU STATE BANK OF INDIA(508548)
443 CHAGALAMARRI AP-13-039-005-005/010472
() 		0213039000NRG23160620222230126 16/06/2022 Dasthagiramma 0213039WL0041422 Dasthagiramma 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664065 MRS KASIMGALLA DASTAGIRAMMA STATE BANK OF INDIA(508548)
444 CHAGALAMARRI AP-13-039-005-005/010482
() 		0213039000NRG23160620222230001 16/06/2022 Asaanamma 0213039WL0041419 Asaanamma 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664206 Mr KOTHAPALLI ASSANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
445 CHAGALAMARRI AP-13-039-005-005/010488
() 		0213039000NRG23160620222230002 16/06/2022 Jwalanarasimhudu 0213039WL0041419 Jwalanarasimhudu 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664266 MR CHINNAACHAMMAGARI JWALA NARASIMHUDU STATE BANK OF INDIA(508548)
446 CHAGALAMARRI AP-13-039-005-005/010488
() 		0213039000NRG23160620222230003 16/06/2022 Lakshmidevi 0213039WL0041419 Lakshmidevi 00415 SBIN0011089 620 620 Processed 28/07/2022 3374663872 CHINNA ACHAMMAGARI LAKSHMIDEVI PUNJAB NATIONAL BANK(508568)
447 CHAGALAMARRI AP-13-039-005-005/010499
() 		0213039000NRG23160620222230127 16/06/2022 Olamma 0213039WL0041422 Olamma 00415 SBIN0011089 745 745 Processed 28/07/2022 3374663938 MRS BUDDAGALLA OLAMMA STATE BANK OF INDIA(508548)
448 CHAGALAMARRI AP-13-039-005-005/010508
() 		0213039000NRG23160620222230129 16/06/2022 Maabunni 0213039WL0041422 Maabunni 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664130 MRS MABUNNI CHINTAKUTA STATE BANK OF INDIA(508548)
449 CHAGALAMARRI AP-13-039-005-005/010508
() 		0213039000NRG23160620222230128 16/06/2022 Najiboon 0213039WL0041422 Najiboon 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664007 MRS CHINTAKUNTA NAZIMOON STATE BANK OF INDIA(508548)
450 CHAGALAMARRI AP-13-039-005-005/010519
() 		0213039000NRG23160620222230004 16/06/2022 Dastagiramma 0213039WL0041419 Dastagiramma 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664126 MS DASTAGIRAMMA GADDALA STATE BANK OF INDIA(508548)
451 CHAGALAMARRI AP-13-039-005-005/010558
() 		0213039000NRG23160620222219888 16/06/2022 Saalamma 0213039WL0041202 Saalamma 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664418 MRS TUPAKULA SALAMMA STATE BANK OF INDIA(508548)
452 CHAGALAMARRI AP-13-039-005-005/010558
() 		0213039000NRG23160620222219887 16/06/2022 Tirupathayya 0213039WL0041202 Tirupathayya 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664416 MR TUPAKULA TIRUPATHI STATE BANK OF INDIA(508548)
453 CHAGALAMARRI AP-13-039-005-005/010607
() 		0213039000NRG23160620222230132 16/06/2022 Lakshminarasamma 0213039WL0041422 Lakshminarasamma 00415 SBIN0011089 558 558 Processed 28/07/2022 3374663991 MRS JALLEM LAXMI NARASAMMA STATE BANK OF INDIA(508548)
454 CHAGALAMARRI AP-13-039-005-005/010607
() 		0213039000NRG23160620222230131 16/06/2022 Veerabhadrudu 0213039WL0041422 Veerabhadrudu 00415 SBIN0011089 558 558 Processed 28/07/2022 3374664256 VEERABHADRUDU J KURUVA STATE BANK OF INDIA(508548)
455 CHAGALAMARRI AP-13-039-005-005/010616
() 		0213039000NRG23160620222230005 16/06/2022 Pedda Jamal Bi 0213039WL0041419 Pedda Jamal Bi 00415 SBIN0011089 620 620 Processed 28/07/2022 3374663777 MRS KHADARSABGARI JAMALBI STATE BANK OF INDIA(508548)
456 CHAGALAMARRI AP-13-039-005-005/010622
() 		0213039000NRG23160620222230133 16/06/2022 Chinnadastagiri 0213039WL0041422 Chinnadastagiri 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664315 DASTAGIRI CHINNA KOTAGARI STATE BANK OF INDIA(508548)
457 CHAGALAMARRI AP-13-039-005-005/010636
() 		0213039000NRG23160620222230134 16/06/2022 Sreenu 0213039WL0041422 Sreenu 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664204 THUPAKULA SRINIVASULU STATE BANK OF INDIA(508548)
458 CHAGALAMARRI AP-13-039-005-005/010636
() 		0213039000NRG23160620222230135 16/06/2022 Subbamma 0213039WL0041422 Subbamma 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664388 MRS THUPAKULA SUBBAMMA STATE BANK OF INDIA(508548)
459 CHAGALAMARRI AP-13-039-005-005/010639
() 		0213039000NRG23160620222230137 16/06/2022 Cinnagurrappa 0213039WL0041422 Cinnagurrappa 00415 SBIN0011089 558 558 Processed 28/07/2022 3374664120 SHRI CHINNA GURAPPA GURAPPA STATE BANK OF INDIA(508548)
460 CHAGALAMARRI AP-13-039-005-005/010639
() 		0213039000NRG23160620222230138 16/06/2022 Cinnagurrappa 0213039WL0041422 Cinnagurrappa 00415 SBIN0011089 558 558 Processed 28/07/2022 3374664067 MR KUNAIAHGARI CHINNAGURAPPA STATE BANK OF INDIA(508548)
461 CHAGALAMARRI AP-13-039-005-005/010656
() 		0213039000NRG23160620222230008 16/06/2022 Nagalakshumma 0213039WL0041419 Nagalakshumma 00415 SBIN0011089 414 414 Processed 28/07/2022 3374664299 BOYILA DINNE NAGALAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 CHAGALAMARRI AP-13-039-005-005/010656
() 		0213039000NRG23160620222230006 16/06/2022 Narasimhudu 0213039WL0041419 Narasimhudu 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664300 BOYILA DINNE CHINNA NARASIMHUDU INDIA POST PAYMENTS BANK LIMITED(508528)
463 CHAGALAMARRI AP-13-039-005-005/010656
() 		0213039000NRG23160620222230007 16/06/2022 Narasimhudu 0213039WL0041419 Narasimhudu 00415 SBIN0011089 620 620 Processed 28/07/2022 3374663761 BOYALADINNE CHINNA NARASIMHUDU UNION BANK OF INDIA(508500)
464 CHAGALAMARRI AP-13-039-005-005/010659
() 		0213039000NRG23160620222230139 16/06/2022 Himaamulu 0213039WL0041422 Himaamulu 00415 SBIN0011089 372 372 Processed 28/07/2022 3374664166 MR IMAMULU KUNNAIAHGARI STATE BANK OF INDIA(508548)
465 CHAGALAMARRI AP-13-039-005-005/010693
() 		0213039000NRG23160620222230141 16/06/2022 Subbalakshummamma 0213039WL0041422 Subbalakshummamma 00415 SBIN0011089 745 745 Processed 28/07/2022 3374663987 MR KOTAGARI SUBBARAYUDU STATE BANK OF INDIA(508548)
466 CHAGALAMARRI AP-13-039-005-005/010693
() 		0213039000NRG23160620222230140 16/06/2022 Subbarayudu 0213039WL0041422 Subbarayudu 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664018 MRS KOTAGARI SUBBALAKSHAMMA STATE BANK OF INDIA(508548)
467 CHAGALAMARRI AP-13-039-005-005/010710
() 		0213039000NRG23160620222230009 16/06/2022 Maabuhuseen 0213039WL0041419 Maabuhuseen 00415 SBIN0011089 414 414 Processed 28/07/2022 3374664230 KADIRI MABU VUSSEN PUNJAB NATIONAL BANK(508568)
468 CHAGALAMARRI AP-13-039-005-005/010710
() 		0213039000NRG23160620222230010 16/06/2022 Nrujahaan 0213039WL0041419 Nrujahaan 00415 SBIN0011089 414 414 Processed 28/07/2022 3374663975 MRS KADIRI NOORJAHAAN STATE BANK OF INDIA(508548)
469 CHAGALAMARRI AP-13-039-005-005/010762
() 		0213039000NRG23160620222230143 16/06/2022 Varalakshmi 0213039WL0041422 Varalakshmi 00415 SBIN0011089 745 745 Processed 28/07/2022 3374663994 MRS VARALAXMI TUPAKULA STATE BANK OF INDIA(508548)
470 CHAGALAMARRI AP-13-039-005-005/010764
() 		0213039000NRG23160620222230144 16/06/2022 Olamma 0213039WL0041422 Olamma 00415 SBIN0011089 745 745 Processed 28/07/2022 3374663725 MRS OLAMMA TUPAKULA STATE BANK OF INDIA(508548)
471 CHAGALAMARRI AP-13-039-005-005/010798
() 		0213039000NRG23160620222230146 16/06/2022 Lakshmmidevi 0213039WL0041422 Lakshmmidevi 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664129 MRS LAKSHMI DEVI RAMSETTY STATE BANK OF INDIA(508548)
472 CHAGALAMARRI AP-13-039-005-005/010798
() 		0213039000NRG23160620222230145 16/06/2022 Venkataswarlu 0213039WL0041422 Venkataswarlu 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664177 MR RAMISETTY VENKATESWARLU STATE BANK OF INDIA(508548)
473 CHAGALAMARRI AP-13-039-005-005/010804
() 		0213039000NRG23160620222230012 16/06/2022 Ramulu 0213039WL0041419 Ramulu 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664053 MRS CHITTIBOYINA RAMULU STATE BANK OF INDIA(508548)
474 CHAGALAMARRI AP-13-039-005-005/010807
() 		0213039000NRG23160620222230147 16/06/2022 Lakshmidevi 0213039WL0041422 Lakshmidevi 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664125 MS LAKSHMIDEVI SEELAM STATE BANK OF INDIA(508548)
475 CHAGALAMARRI AP-13-039-005-005/010812
() 		0213039000NRG23160620222230013 16/06/2022 Madaar Bi 0213039WL0041419 Madaar Bi 00415 SBIN0011089 620 620 Processed 28/07/2022 3374664149 LALBE CHEMBULA STATE BANK OF INDIA(508548)
476 CHAGALAMARRI AP-13-039-005-005/010882
() 		0213039000NRG23160620222219892 16/06/2022 Mariyamma 0213039WL0041202 Mariyamma 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664180 MRS KAMIREDDY MARIYAMM STATE BANK OF INDIA(508548)
477 CHAGALAMARRI AP-13-039-005-005/010892
() 		0213039000NRG23160620222230149 16/06/2022 Maabunni 0213039WL0041422 Maabunni 00415 SBIN0011089 372 372 Processed 28/07/2022 3374663887 MR REDDYPALLE MABUNNI STATE BANK OF INDIA(508548)
478 CHAGALAMARRI AP-13-039-005-005/010920
() 		0213039000NRG23160620222230152 16/06/2022 Hajarat Bee 0213039WL0041422 Hajarat Bee 00415 SBIN0011089 745 745 Processed 28/07/2022 3374663967 MR GUTAM HAJARATH BEE STATE BANK OF INDIA(508548)
479 CHAGALAMARRI AP-13-039-005-005/010936
() 		0213039000NRG23160620222219894 16/06/2022 Lakshmidevi 0213039WL0041202 Lakshmidevi 00415 SBIN0011089 889 889 Processed 28/07/2022 3374663733 MR VUMMADIBOINA RAMAKRISHNUDU MRSV LAKSH STATE BANK OF INDIA(508548)
480 CHAGALAMARRI AP-13-039-005-005/010936
() 		0213039000NRG23160620222219895 16/06/2022 Ramakrishna 0213039WL0041202 Ramakrishna 00415 SBIN0011089 889 889 Processed 28/07/2022 3374663897 MR RAMAKRISHNUDU VUMMADIBOINA STATE BANK OF INDIA(508548)
481 CHAGALAMARRI AP-13-039-005-005/010982
() 		0213039000NRG23160620222219897 16/06/2022 Maboochaan 0213039WL0041202 Maboochaan 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664311 SHAIK MABUCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
482 CHAGALAMARRI AP-13-039-005-005/010983
() 		0213039000NRG23160620222219898 16/06/2022 Dhilsaab 0213039WL0041202 Dhilsaab 00415 SBIN0011089 889 889 Processed 28/07/2022 3374663781 MRS SHAIK HASINA STATE BANK OF INDIA(508548)
483 CHAGALAMARRI AP-13-039-005-005/011017
() 		0213039000NRG23160620222230154 16/06/2022 Chinna Maddamma 0213039WL0041422 Chinna Maddamma 00415 SBIN0011089 745 745 Processed 28/07/2022 3374663870 MRS BAVIKADI NAGALAKSHAMMA STATE BANK OF INDIA(508548)
484 CHAGALAMARRI AP-13-039-005-005/011017
() 		0213039000NRG23160620222230153 16/06/2022 Chinna Nagaiah 0213039WL0041422 Chinna Nagaiah 00415 SBIN0011089 745 745 Processed 28/07/2022 3374663980 MR BAVIKADI NAGAIAH STATE BANK OF INDIA(508548)
485 CHAGALAMARRI AP-13-039-005-005/011066
() 		0213039000NRG23160620222230157 16/06/2022 Narasimhudu 0213039WL0041422 Narasimhudu 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664181 MR GORAM NARASIMHULU STATE BANK OF INDIA(508548)
486 CHAGALAMARRI AP-13-039-005-005/011066
() 		0213039000NRG23160620222230158 16/06/2022 Pakkiramma 0213039WL0041422 Pakkiramma 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664235 MRS GORAM PAKKIRAMMA STATE BANK OF INDIA(508548)
487 CHAGALAMARRI AP-13-039-005-005/011073
() 		0213039000NRG23160620222219901 16/06/2022 Maabasha 0213039WL0041202 Maabasha 00415 SBIN0011089 711 711 Processed 28/07/2022 3374664176 DADANGALLA MAHABOOB BASHA STATE BANK OF INDIA(508548)
488 CHAGALAMARRI AP-13-039-005-005/011073
() 		0213039000NRG23160620222219902 16/06/2022 Shabana 0213039WL0041202 Shabana 00415 SBIN0011089 711 711 Processed 28/07/2022 3374663958 MRS DADANAGALLA SHABANA STATE BANK OF INDIA(508548)
489 CHAGALAMARRI AP-13-039-005-005/011079
() 		0213039000NRG23160620222230160 16/06/2022 Dhanalakshmi 0213039WL0041422 Dhanalakshmi 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664075 MRS KOTA GARIDHANA LAKSHMI STATE BANK OF INDIA(508548)
490 CHAGALAMARRI AP-13-039-005-005/011079
() 		0213039000NRG23160620222230159 16/06/2022 Nagendra 0213039WL0041422 Nagendra 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664314 MR NAGENDRA KOTAGARI STATE BANK OF INDIA(508548)
491 CHAGALAMARRI AP-13-039-005-005/011083
() 		0213039000NRG23160620222230164 16/06/2022 Jayamma 0213039WL0041422 Jayamma 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664060 MRS GNANAPPAGARI JAYAMMA STATE BANK OF INDIA(508548)
492 CHAGALAMARRI AP-13-039-005-005/011136
() 		0213039000NRG23160620222219903 16/06/2022 viktoriya 0213039WL0041202 viktoriya 00415 SBIN0011089 889 889 Processed 28/07/2022 3374663984 KAMIREDDY VICTORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
493 CHAGALAMARRI AP-13-039-005-005/011170
() 		0213039000NRG23160620222230165 16/06/2022 maabusunni 0213039WL0041422 maabusunni 00415 SBIN0011089 186 186 Processed 28/07/2022 3374664404 MRS DINDAR GALLA MABUSUNNI STATE BANK OF INDIA(508548)
494 CHAGALAMARRI AP-13-039-005-005/011183
() 		0213039000NRG23160620222230166 16/06/2022 jyOti 0213039WL0041422 jyOti 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664319 KONDABOYINA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
495 CHAGALAMARRI AP-13-039-005-005/011183
() 		0213039000NRG23160620222230167 16/06/2022 naagaraaju 0213039WL0041422 naagaraaju 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664117 MR NAGARAJU KONDABOINA STATE BANK OF INDIA(508548)
496 CHAGALAMARRI AP-13-039-005-005/011201
() 		0213039000NRG23160620222219904 16/06/2022 baabayya 0213039WL0041202 baabayya 00415 SBIN0011089 889 889 Processed 28/07/2022 3374663957 MR DADANAGALLA BABAIHA STATE BANK OF INDIA(508548)
497 CHAGALAMARRI AP-13-039-005-005/011204
() 		0213039000NRG23160620222219905 16/06/2022 dasatagiri 0213039WL0041202 dasatagiri 00415 SBIN0011089 889 889 Processed 28/07/2022 3374663953 DADANAGALLA DASTAGIRI STATE BANK OF INDIA(508548)
498 CHAGALAMARRI AP-13-039-005-005/011204
() 		0213039000NRG23160620222219906 16/06/2022 MASTANAMMA 0213039WL0041202 MASTANAMMA 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664429 MRS DADANAGALLA MASTANAMMA STATE BANK OF INDIA(508548)
499 CHAGALAMARRI AP-13-039-005-005/011215
() 		0213039000NRG23160620222230169 16/06/2022 PADMAVATI 0213039WL0041422 PADMAVATI 00415 SBIN0011089 558 558 Processed 28/07/2022 3374663837 MRS BOLLAVARAM PADMAVATHI STATE BANK OF INDIA(508548)
500 CHAGALAMARRI AP-13-039-005-005/011215
() 		0213039000NRG23160620222230168 16/06/2022 prahalladuDu 0213039WL0041422 prahalladuDu 00415 SBIN0011089 558 558 Processed 28/07/2022 3374663836 MR BOLLAVARAM PRAHALADUDU STATE BANK OF INDIA(508548)
501 CHAGALAMARRI AP-13-039-005-005/011216
() 		0213039000NRG23160620222230170 16/06/2022 Venkatanarasimhudu 0213039WL0041422 Venkatanarasimhudu 00415 SBIN0011089 745 745 Processed 28/07/2022 3374663756 MR THUPAKULA VENKATA NARASIMHULU STATE BANK OF INDIA(508548)
502 CHAGALAMARRI AP-13-039-005-005/011223
() 		0213039000NRG23160620222230171 16/06/2022 chinna nagendra 0213039WL0041422 chinna nagendra 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664058 MR KOTAGARI CHINNA NAGENDRA STATE BANK OF INDIA(508548)
503 CHAGALAMARRI AP-13-039-005-005/011223
() 		0213039000NRG23160620222230172 16/06/2022 mahalakshmi 0213039WL0041422 mahalakshmi 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664063 MRS KOTAGARI MAHALAKSHMI STATE BANK OF INDIA(508548)
504 CHAGALAMARRI AP-13-039-005-005/011226
() 		0213039000NRG23160620222230174 16/06/2022 MAIMUN 0213039WL0041422 MAIMUN 00415 SBIN0011089 372 372 Processed 28/07/2022 3374664071 MRS CHINTHAKUNTA MAIMUN STATE BANK OF INDIA(508548)
505 CHAGALAMARRI AP-13-039-005-005/011227
() 		0213039000NRG23160620222230175 16/06/2022 PEDDA HUSSENAYYA 0213039WL0041422 PEDDA HUSSENAYYA 00415 SBIN0011089 372 372 Processed 28/07/2022 3374663960 MR KOMMULA PEDDA HUSSAINAIAH STATE BANK OF INDIA(508548)
506 CHAGALAMARRI AP-13-039-005-005/011248
() 		0213039000NRG23160620222219907 16/06/2022 Adilakshmi 0213039WL0041202 Adilakshmi 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664407 MRS CHITTIBOYINA ADI LAKSHMI STATE BANK OF INDIA(508548)
507 CHAGALAMARRI AP-13-039-005-005/011248
() 		0213039000NRG23160620222219908 16/06/2022 Subbarayudu 0213039WL0041202 Subbarayudu 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664241 CHITTIBOINA SUBBARAYUDU STATE BANK OF INDIA(508548)
508 CHAGALAMARRI AP-13-039-005-005/011260
() 		0213039000NRG23160620222219909 16/06/2022 Chand Basha 0213039WL0041202 Chand Basha 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664252 BASHA CHAND DADANAGALLA STATE BANK OF INDIA(508548)
509 CHAGALAMARRI AP-13-039-005-005/011260
() 		0213039000NRG23160620222219910 16/06/2022 Kaasimbi 0213039WL0041202 Kaasimbi 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664406 MRS DADANNAGARI KHASIMBI STATE BANK OF INDIA(508548)
510 CHAGALAMARRI AP-13-039-005-005/011284
() 		0213039000NRG23160620222219912 16/06/2022 deva kumari 0213039WL0041202 deva kumari 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664066 MRS GONDHI DEVAKUMARI STATE BANK OF INDIA(508548)
511 CHAGALAMARRI AP-13-039-005-005/011284
() 		0213039000NRG23160620222219911 16/06/2022 sundhar rao 0213039WL0041202 sundhar rao 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664064 MR GONDHI SUNDARRAO STATE BANK OF INDIA(508548)
512 CHAGALAMARRI AP-13-039-005-005/011286
() 		0213039000NRG23160620222219913 16/06/2022 OBULESU 0213039WL0041202 OBULESU 00415 SBIN0011089 889 889 Processed 28/07/2022 3374664426 CHENNAM OBULESU CANARA BANK(508532)
513 CHAGALAMARRI AP-13-039-005-005/011286
() 		0213039000NRG23160620222219914 16/06/2022 VIJAYA LAKSHMI 0213039WL0041202 VIJAYA LAKSHMI 00415 SBIN0011089 889 889 Processed 28/07/2022 3374663985 CHENNAM VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
514 CHAGALAMARRI AP-13-039-005-005/011308
() 		0213039000NRG23160620222230177 16/06/2022 Babaji 0213039WL0041422 Babaji 00415 SBIN0011089 745 745 Processed 28/07/2022 3374664257 MR KOTHAPALLI BABAJI STATE BANK OF INDIA(508548)
515 CHAGALAMARRI AP-13-039-005-005/011327
() 		0213039000NRG23160620222219915 16/06/2022 Asha bee 0213039WL0041202 Asha bee 00415 SBIN0011089 889 889 Processed 28/07/2022 3374663780 Mrs AYESHABEE SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
516 CHAGALAMARRI AP-13-039-005-005/011340
() 		0213039000NRG23160620222230179 16/06/2022 Mahamad Rapi 0213039WL0041422 Mahamad Rapi 00415 SBIN0011089 558 558 Processed 28/07/2022 3374664261 MR KANALA MOHAMMAD RAFI STATE BANK OF INDIA(508548)
517 CHAGALAMARRI AP-13-039-005-005/011340
() 		0213039000NRG23160620222230180 16/06/2022 MUNNI 0213039WL0041422 MUNNI 00415 SBIN0011089 558 558 Processed 28/07/2022 3374664056 MR KANALA MUNNI STATE BANK OF INDIA(508548)
518 CHAGALAMARRI AP-13-039-006-006/010010
() 		0213039000NRG23160620222221318 16/06/2022 Pullamma 0213039WL0041228 Pullamma 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374664380 MR UPPALAPATI PULLAMMA STATE BANK OF INDIA(508548)
519 CHAGALAMARRI AP-13-039-006-006/010037
() 		0213039000NRG23160620222221322 16/06/2022 Lakshmidevi 0213039WL0041228 Lakshmidevi 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374664159 MRS SARE LAKSHMIDEVI STATE BANK OF INDIA(508548)
520 CHAGALAMARRI AP-13-039-006-006/010044
() 		0213039000NRG23160620222221323 16/06/2022 Naagamma 0213039WL0041228 Naagamma 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374663775 MRS PUJARI NAGAMMA STATE BANK OF INDIA(508548)
521 CHAGALAMARRI AP-13-039-006-006/010047
() 		0213039000NRG23160620222221324 16/06/2022 Mariyamma 0213039WL0041228 Mariyamma 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374664037 MRS GONDI MARIYAMMA STATE BANK OF INDIA(508548)
522 CHAGALAMARRI AP-13-039-006-006/010072
() 		0213039000NRG23160620222221334 16/06/2022 Lalitamma 0213039WL0041228 Lalitamma 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374664036 MRS THIRUVALURI LALITHAMMA STATE BANK OF INDIA(508548)
523 CHAGALAMARRI AP-13-039-006-006/010072
() 		0213039000NRG23160620222221335 16/06/2022 Sanjeevayya 0213039WL0041228 Sanjeevayya 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374664282 MR SANJEEVAIAH TIRUVALLURU STATE BANK OF INDIA(508548)
524 CHAGALAMARRI AP-13-039-006-006/010075
() 		0213039000NRG23160620222221337 16/06/2022 Ramanamma 0213039WL0041228 Ramanamma 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374664079 MRS GADIVEMULA RAVANAMMA STATE BANK OF INDIA(508548)
525 CHAGALAMARRI AP-13-039-006-006/010076
() 		0213039000NRG23160620222221339 16/06/2022 Vemkatamma 0213039WL0041228 Vemkatamma 00415 SBIN0011089 1000 1000 Rejected 18/08/2022 N0622035B09E91 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 CHAGALAMARRI AP-13-039-006-006/010077
() 		0213039000NRG23160620222221340 16/06/2022 Raani 0213039WL0041228 Raani 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374663978 MRS SEELAM RANI STATE BANK OF INDIA(508548)
527 CHAGALAMARRI AP-13-039-006-006/010084
() 		0213039000NRG23160620222221343 16/06/2022 Subbaareddi 0213039WL0041228 Subbaareddi 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374663948 MR SUBBAREDDY JONNAVARAM STATE BANK OF INDIA(508548)
528 CHAGALAMARRI AP-13-039-006-006/010089
() 		0213039000NRG23160620222221345 16/06/2022 Bhaagyaalu 0213039WL0041228 Bhaagyaalu 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374663918 MRS GUNASANI BHAGYAMMA STATE BANK OF INDIA(508548)
529 CHAGALAMARRI AP-13-039-006-006/010089
() 		0213039000NRG23160620222221346 16/06/2022 Obulesu 0213039WL0041228 Obulesu 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374664217 MR GUNASANI OBULESU NAIDU STATE BANK OF INDIA(508548)
530 CHAGALAMARRI AP-13-039-006-006/010101
() 		0213039000NRG23160620222221348 16/06/2022 Maalakomdayya 0213039WL0041228 Maalakomdayya 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374664140 MALAKONDAIAH CHAKALI STATE BANK OF INDIA(508548)
531 CHAGALAMARRI AP-13-039-006-006/010103
() 		0213039000NRG23160620222221351 16/06/2022 Narasimhuu 0213039WL0041228 Narasimhuu 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374664041 MR KOTTE NARASIMHARAYALU STATE BANK OF INDIA(508548)
532 CHAGALAMARRI AP-13-039-006-006/010103
() 		0213039000NRG23160620222221350 16/06/2022 Rajeswari 0213039WL0041228 Rajeswari 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374663888 MRS KOTTE RAJESWARI STATE BANK OF INDIA(508548)
533 CHAGALAMARRI AP-13-039-006-006/010112
() 		0213039000NRG23160620222221352 16/06/2022 Sudhaakar 0213039WL0041228 Sudhaakar 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374664186 MR MACHA SUDHAKAR STATE BANK OF INDIA(508548)
534 CHAGALAMARRI AP-13-039-006-006/010112
() 		0213039000NRG23160620222221353 16/06/2022 Tulasamma 0213039WL0041228 Tulasamma 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374664040 MRS MANCHA THULASHAMMA STATE BANK OF INDIA(508548)
535 CHAGALAMARRI AP-13-039-006-006/010117
() 		0213039000NRG23160620222221355 16/06/2022 Lakshumayya 0213039WL0041228 Lakshumayya 00415 SBIN0011089 600 600 Processed 28/07/2022 3374663995 Mr LAKSHMAIAH SARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 CHAGALAMARRI AP-13-039-006-006/010117
() 		0213039000NRG23160620222221354 16/06/2022 Vemkatamma 0213039WL0041228 Vemkatamma 00415 SBIN0011089 600 600 Processed 28/07/2022 3374663931 Mrs VENKATAMMA SARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 CHAGALAMARRI AP-13-039-006-006/010119
() 		0213039000NRG23160620222221356 16/06/2022 Narasamma 0213039WL0041228 Narasamma 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374664270 MR MADAM NARASAMMA STATE BANK OF INDIA(508548)
538 CHAGALAMARRI AP-13-039-006-006/010120
() 		0213039000NRG23160620222221358 16/06/2022 Naagalakshmi 0213039WL0041228 Naagalakshmi 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374664141 MRS NAGALAXMI PAGIDALA STATE BANK OF INDIA(508548)
539 CHAGALAMARRI AP-13-039-006-006/010120
() 		0213039000NRG23160620222221357 16/06/2022 Sridhar 0213039WL0041228 Sridhar 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374664030 PAGADALA SRIDHAR IDBI BANK(607095)
540 CHAGALAMARRI AP-13-039-006-006/010132
() 		0213039000NRG23160620222221359 16/06/2022 Sundaramma 0213039WL0041228 Sundaramma 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374663983 MRS BONTALA SUNDARAMMA STATE BANK OF INDIA(508548)
541 CHAGALAMARRI AP-13-039-006-006/010134
() 		0213039000NRG23160620222221360 16/06/2022 Picchayya 0213039WL0041228 Picchayya 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374663774 MR SARE PICHHI NAIDU STATE BANK OF INDIA(508548)
542 CHAGALAMARRI AP-13-039-006-006/010138
() 		0213039000NRG23160620222221362 16/06/2022 gurramma 0213039WL0041228 gurramma 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374664158 GURAMMA MANCHA STATE BANK OF INDIA(508548)
543 CHAGALAMARRI AP-13-039-006-006/010138
() 		0213039000NRG23160620222221361 16/06/2022 Praveen 0213039WL0041228 Praveen 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374663773 MR MANCHA PRAVEEN STATE BANK OF INDIA(508548)
544 CHAGALAMARRI AP-13-039-006-006/010142
() 		0213039000NRG23160620222221363 16/06/2022 Saarakka 0213039WL0041228 Saarakka 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374664355 MRS MADAM SARAMMA STATE BANK OF INDIA(508548)
545 CHAGALAMARRI AP-13-039-006-006/010148
() 		0213039000NRG23160620222221365 16/06/2022 Ramaadevi 0213039WL0041228 Ramaadevi 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374664033 MR GUNDI RAMULU STATE BANK OF INDIA(508548)
546 CHAGALAMARRI AP-13-039-006-006/010153
() 		0213039000NRG23160620222221367 16/06/2022 Munemma 0213039WL0041228 Munemma 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374664032 MRS CHAPATLA SANTHOSHAMMA STATE BANK OF INDIA(508548)
547 CHAGALAMARRI AP-13-039-006-006/010156
() 		0213039000NRG23160620222221371 16/06/2022 Kumaari 0213039WL0041228 Kumaari 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374664312 MRS JAGATI KUMARI STATE BANK OF INDIA(508548)
548 CHAGALAMARRI AP-13-039-006-006/010156
() 		0213039000NRG23160620222221370 16/06/2022 Paamileti 0213039WL0041228 Paamileti 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374664039 MR PAMULETI JAGATHI STATE BANK OF INDIA(508548)
549 CHAGALAMARRI AP-13-039-006-006/010157
() 		0213039000NRG23160620222221373 16/06/2022 Narasamma 0213039WL0041228 Narasamma 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374663947 MRS BANDI NARASAMMA STATE BANK OF INDIA(508548)
550 CHAGALAMARRI AP-13-039-006-006/010160
() 		0213039000NRG23160620222221375 16/06/2022 Pullamma 0213039WL0041228 Pullamma 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374664174 BAPATLA PULLAMMA STATE BANK OF INDIA(508548)
551 CHAGALAMARRI AP-13-039-006-006/010162
() 		0213039000NRG23160620222221376 16/06/2022 Tirupelamma 0213039WL0041228 Tirupelamma 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374663914 MRS PASUPULETI TIRUPELAMMA STATE BANK OF INDIA(508548)
552 CHAGALAMARRI AP-13-039-006-006/010163
() 		0213039000NRG23160620222221377 16/06/2022 Narasimhanaayudu 0213039WL0041228 Narasimhanaayudu 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374664233 MR CHARI NARASIMHA NAIDU STATE BANK OF INDIA(508548)
553 CHAGALAMARRI AP-13-039-006-006/010163
() 		0213039000NRG23160620222221378 16/06/2022 Varalakshmi 0213039WL0041228 Varalakshmi 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374664430 MRS CHARE VARALAKSHMI STATE BANK OF INDIA(508548)
554 CHAGALAMARRI AP-13-039-006-006/010168
() 		0213039000NRG23160620222221379 16/06/2022 Mallareddy 0213039WL0041228 Mallareddy 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374664350 MR BHUMIREDDY VENKATAMALLA REDDY STATE BANK OF INDIA(508548)
555 CHAGALAMARRI AP-13-039-006-006/010177
() 		0213039000NRG23160620222221381 16/06/2022 Pedda Narasimhudu 0213039WL0041228 Pedda Narasimhudu 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374664087 MR MAMIDISETTY NARASIMHUDU STATE BANK OF INDIA(508548)
556 CHAGALAMARRI AP-13-039-006-006/010178
() 		0213039000NRG23160620222221383 16/06/2022 Raamalakshumma 0213039WL0041228 Raamalakshumma 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374663916 MRS MADISETTI RAMALAKSHUMMA STATE BANK OF INDIA(508548)
557 CHAGALAMARRI AP-13-039-006-006/010188
() 		0213039000NRG23160620222221384 16/06/2022 Veeramma 0213039WL0041228 Veeramma 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374663917 MRS KUMMARI ERAMMA STATE BANK OF INDIA(508548)
558 CHAGALAMARRI AP-13-039-006-006/010191
() 		0213039000NRG23160620222221385 16/06/2022 Gurramma 0213039WL0041228 Gurramma 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374663922 MRS POTTA GURAMMA STATE BANK OF INDIA(508548)
559 CHAGALAMARRI AP-13-039-006-006/010196
() 		0213039000NRG23160620222221388 16/06/2022 Sugunamma 0213039WL0041228 Sugunamma 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374663956 MRS UPPALAPATI SUGUNAMMA STATE BANK OF INDIA(508548)
560 CHAGALAMARRI AP-13-039-006-006/010201
() 		0213039000NRG23160620222221389 16/06/2022 Ramanayya 0213039WL0041228 Ramanayya 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374663757 MR UPPALAPATI RAMANAIAH STATE BANK OF INDIA(508548)
561 CHAGALAMARRI AP-13-039-006-006/010201
() 		0213039000NRG23160620222221391 16/06/2022 Vemkatamma 0213039WL0041228 Vemkatamma 00415 SBIN0011089 1000 1000 Processed 28/07/2022 3374664097 MS UPPALAPATI VENKATAMMA STATE BANK OF INDIA(508548)
562 CHAGALAMARRI AP-13-039-006-006/010305
() 		0213039000NRG23160620222221028 16/06/2022 nagaveni 0213039WL0041222 nagaveni 00415 SBIN0011089 1020 1020 Processed 28/07/2022 3374664024 MRS MANCHA NAGAVENI STATE BANK OF INDIA(508548)
563 CHAGALAMARRI AP-13-039-006-006/010305
() 		0213039000NRG23160620222221027 16/06/2022 Shekar 0213039WL0041222 Shekar 00415 SBIN0011089 1020 1020 Processed 28/07/2022 3374664222 MR SEKHAR MANCHA STATE BANK OF INDIA(508548)
564 CHAGALAMARRI AP-13-039-006-006/010308
() 		0213039000NRG23160620222221032 16/06/2022 mamata 0213039WL0041222 mamata 00415 SBIN0011089 1020 1020 Processed 28/07/2022 3374664025 MRS BHUMIREDDY MAMATHA STATE BANK OF INDIA(508548)
565 CHAGALAMARRI AP-13-039-006-006/010308
() 		0213039000NRG23160620222221031 16/06/2022 Sreenivaasa Reddi 0213039WL0041222 Sreenivaasa Reddi 00415 SBIN0011089 1020 1020 Processed 28/07/2022 3374664026 MR BHUMIREDDY SRINIVASAREDDY STATE BANK OF INDIA(508548)
566 CHAGALAMARRI AP-13-039-006-006/010309
() 		0213039000NRG23160620222221034 16/06/2022 prabhavathi 0213039WL0041222 prabhavathi 00415 SBIN0011089 1020 1020 Processed 28/07/2022 3374664027 MRS BHUMIREDDY PRABHAVATHI STATE BANK OF INDIA(508548)
567 CHAGALAMARRI AP-13-039-006-006/020013
() 		0213039000NRG23160620222221077 16/06/2022 Varalakshmi 0213039WL0041222 Varalakshmi 00415 SBIN0011089 1020 1020 Processed 28/07/2022 3374663886 MRS TAPETA VARALAKSHMI STATE BANK OF INDIA(508548)
568 CHAGALAMARRI AP-13-039-006-006/020016
() 		0213039000NRG23160620222221079 16/06/2022 Lakshmidevi 0213039WL0041222 Lakshmidevi 00415 SBIN0011089 1020 1020 Processed 28/07/2022 3374664336 MRS SIDDUGALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
569 CHAGALAMARRI AP-13-039-006-006/020016
() 		0213039000NRG23160620222221080 16/06/2022 Ramesh 0213039WL0041222 Ramesh 00415 SBIN0011089 1020 1020 Processed 28/07/2022 3374664337 MR SIDDUGALLA RAMESH STATE BANK OF INDIA(508548)
570 CHAGALAMARRI AP-13-039-006-006/020019
() 		0213039000NRG23160620222221082 16/06/2022 Kaadar Bi 0213039WL0041222 Kaadar Bi 00415 SBIN0011089 1020 1020 Processed 28/07/2022 3374664164 MRS BICHUKATHULLA KHADAR BI STATE BANK OF INDIA(508548)
571 CHAGALAMARRI AP-13-039-006-006/020024
() 		0213039000NRG23160620222221083 16/06/2022 Basurun 0213039WL0041222 Basurun 00415 SBIN0011089 1020 1020 Processed 28/07/2022 3374664100 MRS SHAIK BASHIRUN STATE BANK OF INDIA(508548)
572 CHAGALAMARRI AP-13-039-006-006/020036
() 		0213039000NRG23160620222221084 16/06/2022 Jayaraamudu 0213039WL0041222 Jayaraamudu 00415 SBIN0011089 1020 1020 Processed 28/07/2022 3374663904 MR BADRIPALLE JAYA RAMUDU STATE BANK OF INDIA(508548)
573 CHAGALAMARRI AP-13-039-006-006/020040
() 		0213039000NRG23160620222221087 16/06/2022 Bharathi 0213039WL0041222 Bharathi 00415 SBIN0011089 1020 1020 Processed 28/07/2022 3374664154 MRS GULLADURTHI BHARATHI STATE BANK OF INDIA(508548)
574 CHAGALAMARRI AP-13-039-006-006/020040
() 		0213039000NRG23160620222221086 16/06/2022 Obulareddi 0213039WL0041222 Obulareddi 00415 SBIN0011089 1020 1020 Processed 28/07/2022 3374664320 MR OBUL REDDY GULLADURTHY STATE BANK OF INDIA(508548)
575 CHAGALAMARRI AP-13-039-006-006/020045
() 		0213039000NRG23160620222221091 16/06/2022 Begam 0213039WL0041222 Begam 00415 SBIN0011089 1020 1020 Processed 28/07/2022 3374664310 MR SHAIK BEGUM STATE BANK OF INDIA(508548)
576 CHAGALAMARRI AP-13-039-006-006/020045
() 		0213039000NRG23160620222221089 16/06/2022 Chaamd Bhaasa 0213039WL0041222 Chaamd Bhaasa 00415 SBIN0011089 1020 1020 Processed 28/07/2022 3374664194 SHAIK CHAND BASHA HDFC BANK LTD(607152)
577 CHAGALAMARRI AP-13-039-006-006/020045
() 		0213039000NRG23160620222221088 16/06/2022 Maabunni 0213039WL0041222 Maabunni 00415 SBIN0011089 1020 1020 Processed 28/07/2022 3374664156 MS SHAIK MHABUNNI STATE BANK OF INDIA(508548)
578 CHAGALAMARRI AP-13-039-006-006/020049
() 		0213039000NRG23160620222221093 16/06/2022 Rameeja 0213039WL0041222 Rameeja 00415 SBIN0011089 1020 1020 Processed 28/07/2022 3374664207 MRS RAMIJA BITCHAKATHULA STATE BANK OF INDIA(508548)
579 CHAGALAMARRI AP-13-039-006-006/020055
() 		0213039000NRG23160620222221097 16/06/2022 Naageswari 0213039WL0041222 Naageswari 00415 SBIN0011089 1020 1020 Processed 28/07/2022 3374664208 MRS KUMMARIPALLE NAGESWARI STATE BANK OF INDIA(508548)
580 CHAGALAMARRI AP-13-039-006-006/020056
() 		0213039000NRG23160620222221099 16/06/2022 Sri ramula Mani 0213039WL0041222 Sri ramula Mani 00415 SBIN0011089 1020 1020 Processed 28/07/2022 3374664335 MRS SRIRAMULA MANI STATE BANK OF INDIA(508548)
581 CHAGALAMARRI AP-13-039-006-006/020057
() 		0213039000NRG23160620222221100 16/06/2022 Baalanarasimhudu 0213039WL0041222 Baalanarasimhudu 00415 SBIN0011089 1224 1224 Processed 28/07/2022 3374664210 MR TAPETA BALANARASIMHUDU STATE BANK OF INDIA(508548)
582 CHAGALAMARRI AP-13-039-006-006/020057
() 		0213039000NRG23160620222221101 16/06/2022 Chinna Narasamma 0213039WL0041222 Chinna Narasamma 00415 SBIN0011089 1224 1224 Processed 28/07/2022 3374664338 MR TAPPETA CHINNA NARASAMMA STATE BANK OF INDIA(508548)
583 CHAGALAMARRI AP-13-039-006-006/020060
() 		0213039000NRG23160620222222081 16/06/2022 Prahallaavati 0213039WL0041249 Prahallaavati 00415 SBIN0011089 1035 1035 Processed 28/07/2022 3374664104 MRS PORUMAMILLA POWLAVATHI STATE BANK OF INDIA(508548)
584 CHAGALAMARRI AP-13-039-006-006/020061
() 		0213039000NRG23160620222222083 16/06/2022 Olamma 0213039WL0041249 Olamma 00415 SBIN0011089 1035 1035 Processed 28/07/2022 3374663752 Mrs DEVAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 CHAGALAMARRI AP-13-039-006-006/020061
() 		0213039000NRG23160620222222082 16/06/2022 Rajashekar 0213039WL0041249 Rajashekar 00415 SBIN0011089 1035 1035 Processed 28/07/2022 3374663751 MR MEKALA RAJASHEKAR STATE BANK OF INDIA(508548)
586 CHAGALAMARRI AP-13-039-006-006/020066
() 		0213039000NRG23160620222222085 16/06/2022 Lakshmidevi 0213039WL0041249 Lakshmidevi 00415 SBIN0011089 1035 1035 Processed 28/07/2022 3374664431 MRS VANIPENTA LAKSHMIDEVI STATE BANK OF INDIA(508548)
587 CHAGALAMARRI AP-13-039-006-006/020068
() 		0213039000NRG23160620222222086 16/06/2022 Chinna Pullareddi 0213039WL0041249 Chinna Pullareddi 00415 SBIN0011089 1035 1035 Processed 28/07/2022 3374664379 MR BATHURI CHINNA PULLA REDDY STATE BANK OF INDIA(508548)
588 CHAGALAMARRI AP-13-039-006-006/020069
() 		0213039000NRG23160620222222088 16/06/2022 Dastagiramma 0213039WL0041249 Dastagiramma 00415 SBIN0011089 1035 1035 Processed 28/07/2022 3374664276 MR KARNATI DASTAGEERAMMA STATE BANK OF INDIA(508548)
589 CHAGALAMARRI AP-13-039-006-006/020069
() 		0213039000NRG23160620222222089 16/06/2022 Dastagiramma 0213039WL0041249 Dastagiramma 00415 SBIN0011089 1035 1035 Processed 28/07/2022 3374664277 MRS DSTAGIRAMMA KRNATI STATE BANK OF INDIA(508548)
590 CHAGALAMARRI AP-13-039-006-006/020075
() 		0213039000NRG23160620222221102 16/06/2022 Maheswara Reddi 0213039WL0041222 Maheswara Reddi 00415 SBIN0011089 1224 1224 Processed 28/07/2022 3374664248 MR VEERAMREDDY NARA MAHESWARA REDDY STATE BANK OF INDIA(508548)
591 CHAGALAMARRI AP-13-039-006-006/020075
() 		0213039000NRG23160620222221103 16/06/2022 Varalakshmi 0213039WL0041222 Varalakshmi 00415 SBIN0011089 1224 1224 Processed 28/07/2022 3374664096 MRS VEERAMREDDY VARALAKSHMAMMA STATE BANK OF INDIA(508548)
592 CHAGALAMARRI AP-13-039-006-006/020080
() 		0213039000NRG23160620222222091 16/06/2022 Mariyamma 0213039WL0041249 Mariyamma 00415 SBIN0011089 1035 1035 Processed 28/07/2022 3374664239 MRS SREERAMULA MARIYAMMA STATE BANK OF INDIA(508548)
593 CHAGALAMARRI AP-13-039-006-006/020090
() 		0213039000NRG23160620222222093 16/06/2022 Kumaari 0213039WL0041249 Kumaari 00415 SBIN0011089 1035 1035 Processed 28/07/2022 3374664086 MR SRIRAMULA KUMARI STATE BANK OF INDIA(508548)
594 CHAGALAMARRI AP-13-039-006-006/020090
() 		0213039000NRG23160620222222092 16/06/2022 Saamelu 0213039WL0041249 Saamelu 00415 SBIN0011089 1035 1035 Processed 28/07/2022 3374664085 MR SRIRAMULA SAMELU STATE BANK OF INDIA(508548)
595 CHAGALAMARRI AP-13-039-006-006/020095
() 		0213039000NRG23160620222222095 16/06/2022 Devi 0213039WL0041249 Devi 00415 SBIN0011089 1035 1035 Processed 28/07/2022 3374663976 MR BADRIPALLI DEVI STATE BANK OF INDIA(508548)
596 CHAGALAMARRI AP-13-039-006-006/020095
() 		0213039000NRG23160620222222094 16/06/2022 Sreeraamudu 0213039WL0041249 Sreeraamudu 00415 SBIN0011089 1035 1035 Processed 28/07/2022 3374664405 MR BADRIPALLE SRIRAMUDU STATE BANK OF INDIA(508548)
597 CHAGALAMARRI AP-13-039-006-006/020102
() 		0213039000NRG23160620222222096 16/06/2022 Bhaskar 0213039WL0041249 Bhaskar 00415 SBIN0011089 1035 1035 Processed 28/07/2022 3374663703 MR BASKAR THAPETA STATE BANK OF INDIA(508548)
598 CHAGALAMARRI AP-13-039-006-006/020102
() 		0213039000NRG23160620222222097 16/06/2022 Rani 0213039WL0041249 Rani 00415 SBIN0011089 1035 1035 Processed 28/07/2022 3374664083 MR TAPPETA RANI STATE BANK OF INDIA(508548)
599 CHAGALAMARRI AP-13-039-006-006/020106
() 		0213039000NRG23160620222222098 16/06/2022 Kamalamma 0213039WL0041249 Kamalamma 00415 SBIN0011089 1035 1035 Processed 28/07/2022 3374663782 MR THAPPETA KAMALAMMA STATE BANK OF INDIA(508548)
600 CHAGALAMARRI AP-13-039-006-006/020107
() 		0213039000NRG23160620222222101 16/06/2022 Bhaagyamma 0213039WL0041249 Bhaagyamma 00415 SBIN0011089 1035 1035 Processed 28/07/2022 3374663968 MRS SRIRAMULA BHAGYAMMA STATE BANK OF INDIA(508548)
601 CHAGALAMARRI AP-13-039-006-006/020107
() 		0213039000NRG23160620222222100 16/06/2022 Devadaasu 0213039WL0041249 Devadaasu 00415 SBIN0011089 1035 1035 Processed 28/07/2022 3374664357 MR SRIRAMULA DEVADASU STATE BANK OF INDIA(508548)
602 CHAGALAMARRI AP-13-039-006-006/020120
() 		0213039000NRG23160620222222103 16/06/2022 Saaramma 0213039WL0041249 Saaramma 00415 SBIN0011089 1035 1035 Processed 28/07/2022 3374663910 MRS TAPPETA SARAMMA STATE BANK OF INDIA(508548)
603 CHAGALAMARRI AP-13-039-006-006/020126
() 		0213039000NRG23160620222222107 16/06/2022 Raamasubbulu 0213039WL0041249 Raamasubbulu 00415 SBIN0011089 1035 1035 Processed 28/07/2022 3374664106 MRS GAGIMALLA RAMASUBBAMMA STATE BANK OF INDIA(508548)
604 CHAGALAMARRI AP-13-039-006-006/020126
() 		0213039000NRG23160620222222104 16/06/2022 Raamudu 0213039WL0041249 Raamudu 00415 SBIN0011089 1035 1035 Processed 28/07/2022 3374664103 MR NEMMALADINNE RAMUDU STATE BANK OF INDIA(508548)
605 CHAGALAMARRI AP-13-039-006-006/020135
() 		0213039000NRG23160620222222110 16/06/2022 DASTAGIRI 0213039WL0041249 DASTAGIRI 00415 SBIN0011089 1035 1035 Processed 28/07/2022 3374664091 MR KUMMARIPALLE DASTHAGIRI STATE BANK OF INDIA(508548)
606 CHAGALAMARRI AP-13-039-006-006/020135
() 		0213039000NRG23160620222222111 16/06/2022 Jamaal Bi 0213039WL0041249 Jamaal Bi 00415 SBIN0011089 1035 1035 Processed 28/07/2022 3374664340 MRS KUMMARI PALLE JAMALAMMA STATE BANK OF INDIA(508548)
607 CHAGALAMARRI AP-13-039-006-006/020145
() 		0213039000NRG23160620222222113 16/06/2022 Dastagiramma 0213039WL0041249 Dastagiramma 00415 SBIN0011089 1035 1035 Processed 28/07/2022 3374664093 MRS SANGATI DASTAGIRAMMA STATE BANK OF INDIA(508548)
608 CHAGALAMARRI AP-13-039-006-006/020158
() 		0213039000NRG23160620222222542 16/06/2022 Peddireddy 0213039WL0041265 Peddireddy 00415 SBIN0011089 1236 1236 Processed 28/07/2022 3374663707 MR GANGARAPU PEDDI REDDY STATE BANK OF INDIA(508548)
609 CHAGALAMARRI AP-13-039-006-006/020187
() 		0213039000NRG23160620222222549 16/06/2022 Obulamma 0213039WL0041265 Obulamma 00415 SBIN0011089 1236 1236 Processed 28/07/2022 3374664372 MRS PEDDAKKA MEKALA STATE BANK OF INDIA(508548)
610 CHAGALAMARRI AP-13-039-006-006/020192
() 		0213039000NRG23160620222222552 16/06/2022 Nadipi Veerayya 0213039WL0041265 Nadipi Veerayya 00415 SBIN0011089 1236 1236 Processed 28/07/2022 3374663903 MR KESAMPASALA NADIPI VEERAIAH STATE BANK OF INDIA(508548)
611 CHAGALAMARRI AP-13-039-006-006/020192
() 		0213039000NRG23160620222222553 16/06/2022 Subbalakshmi 0213039WL0041265 Subbalakshmi 00415 SBIN0011089 1236 1236 Processed 28/07/2022 3374664353 MRS PASALA SUBBALAKSHMI STATE BANK OF INDIA(508548)
612 CHAGALAMARRI AP-13-039-006-006/020198
() 		0213039000NRG23160620222222554 16/06/2022 Sarojalakshmi 0213039WL0041265 Sarojalakshmi 00415 SBIN0011089 1236 1236 Processed 28/07/2022 3374664155 MRS SAROJA YERASI STATE BANK OF INDIA(508548)
613 CHAGALAMARRI AP-13-039-006-006/020200
() 		0213039000NRG23160620222214372 16/06/2022 Chanti 0213039WL0041103 Chanti 00415 SBIN0011089 1010 1010 Processed 28/07/2022 3374664173 Mr PALLE SANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 CHAGALAMARRI AP-13-039-006-006/020205
() 		0213039000NRG23160620222222555 16/06/2022 Eeswarareddy 0213039WL0041265 Eeswarareddy 00415 SBIN0011089 1236 1236 Processed 28/07/2022 3374664242 MR VEERAMREDDY ESWAR REDDY STATE BANK OF INDIA(508548)
615 CHAGALAMARRI AP-13-039-006-006/020205
() 		0213039000NRG23160620222222556 16/06/2022 Sivamma 0213039WL0041265 Sivamma 00415 SBIN0011089 1236 1236 Processed 28/07/2022 3374664121 MS SIVARAMALINGAMMAALIASSIVAMMA VEERAMRE STATE BANK OF INDIA(508548)
616 CHAGALAMARRI AP-13-039-006-006/020207
() 		0213039000NRG23160620222222557 16/06/2022 dandu Obulesu 0213039WL0041265 dandu Obulesu 00415 SBIN0011089 1236 1236 Processed 28/07/2022 3374664240 MR DANDU OBULESU STATE BANK OF INDIA(508548)
617 CHAGALAMARRI AP-13-039-006-006/020207
() 		0213039000NRG23160620222222558 16/06/2022 Ribbakamma 0213039WL0041265 Ribbakamma 00415 SBIN0011089 1236 1236 Processed 28/07/2022 3374663787 MRS DANDU RIPPUKAMMA STATE BANK OF INDIA(508548)
618 CHAGALAMARRI AP-13-039-006-006/020208
() 		0213039000NRG23160620222222560 16/06/2022 Meri 0213039WL0041265 Meri 00415 SBIN0011089 1236 1236 Processed 28/07/2022 3374663783 MRS DANDU MERY STATE BANK OF INDIA(508548)
619 CHAGALAMARRI AP-13-039-006-006/020208
() 		0213039000NRG23160620222222559 16/06/2022 Obulesu 0213039WL0041265 Obulesu 00415 SBIN0011089 1236 1236 Processed 28/07/2022 3374664272 MR DANDU PEDDA OBULESU STATE BANK OF INDIA(508548)
620 CHAGALAMARRI AP-13-039-006-006/020210
() 		0213039000NRG23160620222222561 16/06/2022 Rambhupal Reddy 0213039WL0041265 Rambhupal Reddy 00415 SBIN0011089 1236 1236 Processed 28/07/2022 3374664327 MR SANGATI RAMIREDDY STATE BANK OF INDIA(508548)
621 CHAGALAMARRI AP-13-039-006-006/020216
() 		0213039000NRG23160620222222562 16/06/2022 Subbaraavu 0213039WL0041265 Subbaraavu 00415 SBIN0011089 1236 1236 Processed 28/07/2022 3374664250 SUBBARAO MEKALA IDBI BANK(607095)
622 CHAGALAMARRI AP-13-039-006-006/020228
() 		0213039000NRG23160620222222568 16/06/2022 Maabunni 0213039WL0041265 Maabunni 00415 SBIN0011089 1236 1236 Processed 28/07/2022 3374663989 PAKEER MABUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
623 CHAGALAMARRI AP-13-039-006-006/020229
() 		0213039000NRG23160620222222570 16/06/2022 Nadipi Narasimhudu 0213039WL0041265 Nadipi Narasimhudu 00415 SBIN0011089 1236 1236 Processed 28/07/2022 3374664373 NARASIMHUDU NADIPI BOYA STATE BANK OF INDIA(508548)
624 CHAGALAMARRI AP-13-039-006-006/020231
() 		0213039000NRG23160620222222572 16/06/2022 Dastagiri 0213039WL0041265 Dastagiri 00415 SBIN0011089 1236 1236 Processed 28/07/2022 3374663730 DASTAGIRI PEDDA KUMMARIPALLI STATE BANK OF INDIA(508548)
625 CHAGALAMARRI AP-13-039-006-006/020231
() 		0213039000NRG23160620222222571 16/06/2022 Ussenamma 0213039WL0041265 Ussenamma 00415 SBIN0011089 1236 1236 Processed 28/07/2022 3374664192 MRS KUMMARIPALLE HUSSAINAMMA STATE BANK OF INDIA(508548)
626 CHAGALAMARRI AP-13-039-006-006/020244
() 		0213039000NRG23160620222222573 16/06/2022 Jayanna 0213039WL0041265 Jayanna 00415 SBIN0011089 1236 1236 Processed 28/07/2022 3374663907 MR NETLURI JAYANNA STATE BANK OF INDIA(508548)
627 CHAGALAMARRI AP-13-039-006-006/020246
() 		0213039000NRG23160620222222575 16/06/2022 Mariyamma 0213039WL0041265 Mariyamma 00415 SBIN0011089 1236 1236 Processed 28/07/2022 3374664345 MRS SRIRAMULA MARIYAMMA STATE BANK OF INDIA(508548)
628 CHAGALAMARRI AP-13-039-006-006/020246
() 		0213039000NRG23160620222222574 16/06/2022 Suvaartayya 0213039WL0041265 Suvaartayya 00415 SBIN0011089 1236 1236 Processed 28/07/2022 3374664271 MR SRIRAMULA SUVARTHAIAH STATE BANK OF INDIA(508548)
629 CHAGALAMARRI AP-13-039-006-006/020247
() 		0213039000NRG23160620222222577 16/06/2022 Mariyamma 0213039WL0041265 Mariyamma 00415 SBIN0011089 1236 1236 Rejected 18/08/2022 N0622035B092F1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 CHAGALAMARRI AP-13-039-006-006/020249
() 		0213039000NRG23160620222222579 16/06/2022 Raamalakshumma 0213039WL0041265 Raamalakshumma 00415 SBIN0011089 1236 1236 Processed 28/07/2022 3374664136 MRS RAMALAKSHMAMMA TAPPETA STATE BANK OF INDIA(508548)
631 CHAGALAMARRI AP-13-039-006-006/020261
() 		0213039000NRG23160620222222580 16/06/2022 Naagaraaju 0213039WL0041265 Naagaraaju 00415 SBIN0011089 1236 1236 Processed 28/07/2022 3374664212 TAPPETA NAGARAJU HDFC BANK LTD(607152)
632 CHAGALAMARRI AP-13-039-006-006/020261
() 		0213039000NRG23160620222222581 16/06/2022 Varalakshmi 0213039WL0041265 Varalakshmi 00415 SBIN0011089 1236 1236 Processed 28/07/2022 3374664109 TAPPETA VARALAKSHMI HDFC BANK LTD(607152)
633 CHAGALAMARRI AP-13-039-006-006/020268
() 		0213039000NRG23160620222222583 16/06/2022 Ussenamma 0213039WL0041265 Ussenamma 00415 SBIN0011089 1236 1236 Processed 28/07/2022 3374664110 MS TAPPETA USENAMMA STATE BANK OF INDIA(508548)
634 CHAGALAMARRI AP-13-039-006-006/020270
() 		0213039000NRG23160620222222584 16/06/2022 Raaju 0213039WL0041265 Raaju 00415 SBIN0011089 1236 1236 Processed 28/07/2022 3374664344 MR MEKALA RAJU STATE BANK OF INDIA(508548)
635 CHAGALAMARRI AP-13-039-006-006/020270
() 		0213039000NRG23160620222222585 16/06/2022 Subbalakshmi 0213039WL0041265 Subbalakshmi 00415 SBIN0011089 1236 1236 Processed 28/07/2022 3374663912 MRS MEKALA SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
636 CHAGALAMARRI AP-13-039-006-006/020297
() 		0213039000NRG23160620222221104 16/06/2022 Pedda Kaasim 0213039WL0041222 Pedda Kaasim 00415 SBIN0011089 1224 1224 Processed 28/07/2022 3374663776 MR SHAIK PEDDA KHASIM STATE BANK OF INDIA(508548)
637 CHAGALAMARRI AP-13-039-006-006/020298
() 		0213039000NRG23160620222215309 16/06/2022 Raamalakshmireddi 0213039WL0041117 Raamalakshmireddi 00415 SBIN0011089 1080 1080 Processed 28/07/2022 3374663913 MR BATURI RAAM LAKSHMI REDDY STATE BANK OF INDIA(508548)
638 CHAGALAMARRI AP-13-039-006-006/020298
() 		0213039000NRG23160620222215310 16/06/2022 Vijayalakshmi 0213039WL0041117 Vijayalakshmi 00415 SBIN0011089 1080 1080 Processed 28/07/2022 3374664341 MRS BATTURI VIJAYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
639 CHAGALAMARRI AP-13-039-006-006/020303
() 		0213039000NRG23160620222215311 16/06/2022 Brahmayya 0213039WL0041117 Brahmayya 00415 SBIN0011089 1080 1080 Processed 28/07/2022 3374664202 VADLA BRAMHAIAH HDFC BANK LTD(607152)
640 CHAGALAMARRI AP-13-039-006-006/020303
() 		0213039000NRG23160620222215312 16/06/2022 Subbamma 0213039WL0041117 Subbamma 00415 SBIN0011089 864 864 Processed 28/07/2022 3374664084 MRS VADLA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
641 CHAGALAMARRI AP-13-039-006-006/020304
() 		0213039000NRG23160620222215316 16/06/2022 Lakshmi Narasamma 0213039WL0041117 Lakshmi Narasamma 00415 SBIN0011089 1080 1080 Rejected 18/08/2022 N0622035B16BA1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 CHAGALAMARRI AP-13-039-006-006/020304
() 		0213039000NRG23160620222215315 16/06/2022 Subbanna 0213039WL0041117 Subbanna 00415 SBIN0011089 1080 1080 Processed 28/07/2022 3374664095 MR PALLE SUBBANNA STATE BANK OF INDIA(508548)
643 CHAGALAMARRI AP-13-039-006-006/020318
() 		0213039000NRG23160620222215320 16/06/2022 Dastagiramma 0213039WL0041117 Dastagiramma 00415 SBIN0011089 864 864 Processed 28/07/2022 3374664098 MRS ARAGALLA CHINNADASTAGIRAMMA STATE BANK OF INDIA(508548)
644 CHAGALAMARRI AP-13-039-006-006/020318
() 		0213039000NRG23160620222215319 16/06/2022 Hussenamma 0213039WL0041117 Hussenamma 00415 SBIN0011089 864 864 Processed 28/07/2022 3374663921 MRS DUDEKULA USENAMMA STATE BANK OF INDIA(508548)
645 CHAGALAMARRI AP-13-039-006-006/020325
() 		0213039000NRG23160620222221106 16/06/2022 Gurramma 0213039WL0041222 Gurramma 00415 SBIN0011089 1020 1020 Processed 28/07/2022 3374663969 MRS YERVA GURRAMMA STATE BANK OF INDIA(508548)
646 CHAGALAMARRI AP-13-039-006-006/020328
() 		0213039000NRG23160620222215321 16/06/2022 Pedda Obulesu 0213039WL0041117 Pedda Obulesu 00415 SBIN0011089 864 864 Processed 28/07/2022 3374664078 MR PORUMAMILLA PEDDA OBULESHU STATE BANK OF INDIA(508548)
647 CHAGALAMARRI AP-13-039-006-006/020328
() 		0213039000NRG23160620222215322 16/06/2022 Porumamilla Pedda Obulamma 0213039WL0041117 Porumamilla Pedda Obulamma 00415 SBIN0011089 864 864 Processed 28/07/2022 3374664107 MRS PORUMAMILLA PEDDAOBULAMMA STATE BANK OF INDIA(508548)
648 CHAGALAMARRI AP-13-039-006-006/020336
() 		0213039000NRG23160620222215323 16/06/2022 Narasimhareddi 0213039WL0041117 Narasimhareddi 00415 SBIN0011089 864 864 Processed 28/07/2022 3374664189 MR SANGATI NARASIMHA REDDY STATE BANK OF INDIA(508548)
649 CHAGALAMARRI AP-13-039-006-006/020336
() 		0213039000NRG23160620222215324 16/06/2022 Pullamma 0213039WL0041117 Pullamma 00415 SBIN0011089 864 864 Processed 28/07/2022 3374664281 MRS SANGATI PULLAMMA STATE BANK OF INDIA(508548)
650 CHAGALAMARRI AP-13-039-006-006/020343
() 		0213039000NRG23160620222221107 16/06/2022 Maabunna 0213039WL0041222 Maabunna 00415 SBIN0011089 1020 1020 Processed 28/07/2022 3374664333 MRS MULLA MABUNNI STATE BANK OF INDIA(508548)
651 CHAGALAMARRI AP-13-039-006-006/020349
() 		0213039000NRG23160620222215325 16/06/2022 Esanna 0213039WL0041117 Esanna 00415 SBIN0011089 864 864 Processed 28/07/2022 3374663909 MR TAPPETA ESANNA STATE BANK OF INDIA(508548)
652 CHAGALAMARRI AP-13-039-006-006/020349
() 		0213039000NRG23160620222215326 16/06/2022 Meri 0213039WL0041117 Meri 00415 SBIN0011089 864 864 Processed 28/07/2022 3374664099 MRS THAPPETA MERI STATE BANK OF INDIA(508548)
653 CHAGALAMARRI AP-13-039-006-006/020352
() 		0213039000NRG23160620222215327 16/06/2022 Narasimhudu 0213039WL0041117 Narasimhudu 00415 SBIN0011089 864 864 Processed 28/07/2022 3374664089 MR NEMMALADINNE NARASIMHUDU STATE BANK OF INDIA(508548)
654 CHAGALAMARRI AP-13-039-006-006/020352
() 		0213039000NRG23160620222215329 16/06/2022 Narasimhudu 0213039WL0041117 Narasimhudu 00415 SBIN0011089 864 864 Processed 28/07/2022 3374664102 MR NEMALLADINNE NARASIMHULU STATE BANK OF INDIA(508548)
655 CHAGALAMARRI AP-13-039-006-006/020353
() 		0213039000NRG23160620222215330 16/06/2022 Chalapati Narasimhudu 0213039WL0041117 Chalapati Narasimhudu 00415 SBIN0011089 864 864 Processed 28/07/2022 3374663753 MR MEKALA CHALAPATHI STATE BANK OF INDIA(508548)
656 CHAGALAMARRI AP-13-039-006-006/020362
() 		0213039000NRG23160620222215335 16/06/2022 Naagalakshumma 0213039WL0041117 Naagalakshumma 00415 SBIN0011089 864 864 Processed 28/07/2022 3374664162 MRS YERASI NAGALAKSHAMMA STATE BANK OF INDIA(508548)
657 CHAGALAMARRI AP-13-039-006-006/020368
() 		0213039000NRG23160620222215338 16/06/2022 Chinnakka 0213039WL0041117 Chinnakka 00415 SBIN0011089 864 864 Processed 28/07/2022 3374664246 MR CHINNAKKA BALIREDDYGARI STATE BANK OF INDIA(508548)
658 CHAGALAMARRI AP-13-039-006-006/020376
() 		0213039000NRG23160620222215339 16/06/2022 Chinna Vemkateswarlu 0213039WL0041117 Chinna Vemkateswarlu 00415 SBIN0011089 864 864 Processed 28/07/2022 3374664215 MR MANGALI CHINNA VENKATESWRLU STATE BANK OF INDIA(508548)
659 CHAGALAMARRI AP-13-039-006-006/020376
() 		0213039000NRG23160620222215340 16/06/2022 Padmaavati 0213039WL0041117 Padmaavati 00415 SBIN0011089 864 864 Processed 28/07/2022 3374664332 MRS BAGATHRI PADMAVATHI STATE BANK OF INDIA(508548)
660 CHAGALAMARRI AP-13-039-006-006/020387
() 		0213039000NRG23160620222214376 16/06/2022 Asaan Bi 0213039WL0041103 Asaan Bi 00415 SBIN0011089 606 606 Processed 28/07/2022 3374664101 MABUNNI PAKKIRU STATE BANK OF INDIA(508548)
661 CHAGALAMARRI AP-13-039-006-006/020390
() 		0213039000NRG23160620222214378 16/06/2022 Kalaavati 0213039WL0041103 Kalaavati 00415 SBIN0011089 606 606 Processed 28/07/2022 3374664211 MR RENATI KALAVATHI STATE BANK OF INDIA(508548)
662 CHAGALAMARRI AP-13-039-006-006/020390
() 		0213039000NRG23160620222214377 16/06/2022 Pedda Veeraareddi 0213039WL0041103 Pedda Veeraareddi 00415 SBIN0011089 606 606 Processed 28/07/2022 3374664309 RENATI VEERA NAGI REDDY UNION BANK OF INDIA(508500)
663 CHAGALAMARRI AP-13-039-006-006/020397
() 		0213039000NRG23160620222214381 16/06/2022 Malli Kaarjuna Reddi 0213039WL0041103 Malli Kaarjuna Reddi 00415 SBIN0011089 606 606 Processed 28/07/2022 3374663972 VANIPENTA MALLIKARJUNA REDDY UNION BANK OF INDIA(508500)
664 CHAGALAMARRI AP-13-039-006-006/020397
() 		0213039000NRG23160620222214379 16/06/2022 Sivaareddi 0213039WL0041103 Sivaareddi 00415 SBIN0011089 606 606 Processed 28/07/2022 3374664148 SIVAREDDY VANIPENTA STATE BANK OF INDIA(508548)
665 CHAGALAMARRI AP-13-039-006-006/020398
() 		0213039000NRG23160620222214382 16/06/2022 Sivahari Reddy 0213039WL0041103 Sivahari Reddy 00415 SBIN0011089 606 606 Processed 28/07/2022 3374664275 MR RENATI SHIVA HARI REDDY STATE BANK OF INDIA(508548)
666 CHAGALAMARRI AP-13-039-006-006/020408
() 		0213039000NRG23160620222214384 16/06/2022 Paarvati 0213039WL0041103 Paarvati 00415 SBIN0011089 606 606 Processed 28/07/2022 3374664354 Mrs PARVATAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 CHAGALAMARRI AP-13-039-006-006/020432
() 		0213039000NRG23160620222214387 16/06/2022 Raamalakshumma 0213039WL0041103 Raamalakshumma 00415 SBIN0011089 606 606 Processed 28/07/2022 3374664349 MRS YERVA RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
668 CHAGALAMARRI AP-13-039-006-006/020454
() 		0213039000NRG23160620222215341 16/06/2022 Ramakristnareddy 0213039WL0041117 Ramakristnareddy 00415 SBIN0011089 864 864 Processed 28/07/2022 3374663906 MR BATHURI RAMA KRISHNA REDDY STATE BANK OF INDIA(508548)
669 CHAGALAMARRI AP-13-039-006-006/020454
() 		0213039000NRG23160620222215342 16/06/2022 Savitramma 0213039WL0041117 Savitramma 00415 SBIN0011089 864 864 Processed 28/07/2022 3374664334 MRS BATHOORI SAVITHRI STATE BANK OF INDIA(508548)
670 CHAGALAMARRI AP-13-039-006-006/020456
() 		0213039000NRG23160620222215344 16/06/2022 Gopaal Reddi 0213039WL0041117 Gopaal Reddi 00415 SBIN0011089 864 864 Processed 28/07/2022 3374664291 MR BATHURI GOPAL REDDY STATE BANK OF INDIA(508548)
671 CHAGALAMARRI AP-13-039-006-006/020456
() 		0213039000NRG23160620222215346 16/06/2022 Lakshmi Narasamma 0213039WL0041117 Lakshmi Narasamma 00415 SBIN0011089 864 864 Processed 28/07/2022 3374664274 MRS BATTURI VENKATA NARASAMMA STATE BANK OF INDIA(508548)
672 CHAGALAMARRI AP-13-039-006-006/020456
() 		0213039000NRG23160620222215345 16/06/2022 Pedda Pullaareddi 0213039WL0041117 Pedda Pullaareddi 00415 SBIN0011089 864 864 Processed 28/07/2022 3374664377 MR BATHURI PULLA REDDY STATE BANK OF INDIA(508548)
673 CHAGALAMARRI AP-13-039-006-006/020457
() 		0213039000NRG23160620222221109 16/06/2022 Picchamma 0213039WL0041222 Picchamma 00415 SBIN0011089 1020 1020 Processed 28/07/2022 3374663925 MRS VEERAM REDDY PICHAMMA STATE BANK OF INDIA(508548)
674 CHAGALAMARRI AP-13-039-006-006/020460
() 		0213039000NRG23160620222214389 16/06/2022 Mahalakshumma 0213039WL0041103 Mahalakshumma 00415 SBIN0011089 606 606 Processed 28/07/2022 3374663796 MRS KASHANA LAKSHUMMA STATE BANK OF INDIA(508548)
675 CHAGALAMARRI AP-13-039-006-006/020460
() 		0213039000NRG23160620222214390 16/06/2022 Raamakrishnaareddi 0213039WL0041103 Raamakrishnaareddi 00415 SBIN0011089 606 606 Processed 28/07/2022 3374663905 MR KASANA RAMA KRISHNA REDDY STATE BANK OF INDIA(508548)
676 CHAGALAMARRI AP-13-039-006-006/020461
() 		0213039000NRG23160620222214392 16/06/2022 Vemkatasubbamma 0213039WL0041103 Vemkatasubbamma 00415 SBIN0011089 606 606 Processed 28/07/2022 3374664144 Mrs KASHANA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 CHAGALAMARRI AP-13-039-006-006/020464
() 		0213039000NRG23160620222215349 16/06/2022 Chinna Pullaa Reddi 0213039WL0041117 Chinna Pullaa Reddi 00415 SBIN0011089 864 864 Processed 28/07/2022 3374664163 Mr PULLAREDDY BUSIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 CHAGALAMARRI AP-13-039-006-006/020466
() 		0213039000NRG23160620222221113 16/06/2022 Baalamma 0213039WL0041222 Baalamma 00415 SBIN0011089 1020 1020 Processed 28/07/2022 3374664324 MRS BALANAGAMMA VEERAM REDDY STATE BANK OF INDIA(508548)
679 CHAGALAMARRI AP-13-039-006-006/020468
() 		0213039000NRG23160620222214396 16/06/2022 Sumalata 0213039WL0041103 Sumalata 00415 SBIN0011089 1010 1010 Processed 28/07/2022 3374664139 Mrs SUMA LATHA KASANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 CHAGALAMARRI AP-13-039-006-006/020470
() 		0213039000NRG23160620222221115 16/06/2022 Jayamma 0213039WL0041222 Jayamma 00415 SBIN0011089 1020 1020 Processed 28/07/2022 3374663778 MRS VEERAM REDDY JAYAMMA STATE BANK OF INDIA(508548)
681 CHAGALAMARRI AP-13-039-006-006/020470
() 		0213039000NRG23160620222221114 16/06/2022 Malleswari 0213039WL0041222 Malleswari 00415 SBIN0011089 1020 1020 Processed 28/07/2022 3374664339 MRS VEERAM REDDY MALESHVARI STATE BANK OF INDIA(508548)
682 CHAGALAMARRI AP-13-039-006-006/020474
() 		0213039000NRG23160620222215352 16/06/2022 Balakodareddy 0213039WL0041117 Balakodareddy 00415 SBIN0011089 864 864 Processed 28/07/2022 3374664378 Mr BALA KONDA REDDY BATHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 CHAGALAMARRI AP-13-039-006-006/020474
() 		0213039000NRG23160620222215351 16/06/2022 Chinnakodareddy 0213039WL0041117 Chinnakodareddy 00415 SBIN0011089 864 864 Processed 28/07/2022 3374664234 KONDAREDDY CHINNA BATHURI STATE BANK OF INDIA(508548)
684 CHAGALAMARRI AP-13-039-006-006/020474
() 		0213039000NRG23160620222215354 16/06/2022 Ramadevi 0213039WL0041117 Ramadevi 00415 SBIN0011089 864 864 Processed 28/07/2022 3374664351 MRS BATHURI RAMADEVI STATE BANK OF INDIA(508548)
685 CHAGALAMARRI AP-13-039-006-006/020474
() 		0213039000NRG23160620222215353 16/06/2022 Sivamma 0213039WL0041117 Sivamma 00415 SBIN0011089 864 864 Rejected 18/08/2022 N0622035B16C91 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 CHAGALAMARRI AP-13-039-006-006/020476
() 		0213039000NRG23160620222214397 16/06/2022 Konamma 0213039WL0041103 Konamma 00415 SBIN0011089 606 606 Processed 28/07/2022 3374664298 MRS YERUVA KONAMMA STATE BANK OF INDIA(508548)
687 CHAGALAMARRI AP-13-039-006-006/020479
() 		0213039000NRG23160620222214399 16/06/2022 Jayamma 0213039WL0041103 Jayamma 00415 SBIN0011089 606 606 Processed 28/07/2022 3374664262 MRS YERVA JAYAMMA STATE BANK OF INDIA(508548)
688 CHAGALAMARRI AP-13-039-006-006/020479
() 		0213039000NRG23160620222214398 16/06/2022 Sivaraamireddi 0213039WL0041103 Sivaraamireddi 00415 SBIN0011089 606 606 Processed 28/07/2022 3374664273 MR YERVA SHIVARAMI REDDY STATE BANK OF INDIA(508548)
689 CHAGALAMARRI AP-13-039-006-006/020483
() 		0213039000NRG23160620222214400 16/06/2022 Nadipi Narasimhudu 0213039WL0041103 Nadipi Narasimhudu 00415 SBIN0011089 606 606 Processed 28/07/2022 3374664088 MR GOVINDUGALLA NADIPI RAMUDU STATE BANK OF INDIA(508548)
690 CHAGALAMARRI AP-13-039-006-006/020485
() 		0213039000NRG23160620222214405 16/06/2022 Samtoshamma 0213039WL0041103 Samtoshamma 00415 SBIN0011089 606 606 Processed 28/07/2022 3374663920 MRS SRIRAMULA SANTOSAMA STATE BANK OF INDIA(508548)
691 CHAGALAMARRI AP-13-039-006-006/020485
() 		0213039000NRG23160620222214404 16/06/2022 Sumdara Raavu 0213039WL0041103 Sumdara Raavu 00415 SBIN0011089 606 606 Processed 28/07/2022 3374663919 MR SRIRAMILA SUNDAR RAO STATE BANK OF INDIA(508548)
692 CHAGALAMARRI AP-13-039-006-006/020500
() 		0213039000NRG23160620222214409 16/06/2022 siddamma 0213039WL0041103 siddamma 00415 SBIN0011089 606 606 Processed 28/07/2022 3374664376 MRS KUMMARIPALLE SIDDAMMA STATE BANK OF INDIA(508548)
693 CHAGALAMARRI AP-13-039-006-006/020500
() 		0213039000NRG23160620222214408 16/06/2022 siddayya 0213039WL0041103 siddayya 00415 SBIN0011089 606 606 Processed 28/07/2022 3374663900 MR KUMMARIPALLE SIDDAIAH STATE BANK OF INDIA(508548)
694 CHAGALAMARRI AP-13-039-006-006/020501
() 		0213039000NRG23160620222214410 16/06/2022 chinna siddayya 0213039WL0041103 chinna siddayya 00415 SBIN0011089 606 606 Processed 28/07/2022 3374664172 MR KUMMARI PALLI CHINNA SIDDAIAH STATE BANK OF INDIA(508548)
695 CHAGALAMARRI AP-13-039-006-006/020508
() 		0213039000NRG23160620222215355 16/06/2022 baala narsi reDDi 0213039WL0041117 baala narsi reDDi 00415 SBIN0011089 864 864 Processed 28/07/2022 3374663915 MR REDDY BALA NARSI VEERAMREDDY STATE BANK OF INDIA(508548)
696 CHAGALAMARRI AP-13-039-006-006/020508
() 		0213039000NRG23160620222215356 16/06/2022 VENKATALAKSHUMMA 0213039WL0041117 VENKATALAKSHUMMA 00415 SBIN0011089 864 864 Rejected 18/08/2022 N0622035B16D91 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 CHAGALAMARRI AP-13-039-006-006/020510
() 		0213039000NRG23160620222215360 16/06/2022 SUNITHA 0213039WL0041117 SUNITHA 00415 SBIN0011089 864 864 Processed 28/07/2022 3374663955 MRS BALI REDDY SUNITHA STATE BANK OF INDIA(508548)
698 CHAGALAMARRI AP-13-039-006-006/020511
() 		0213039000NRG23160620222215361 16/06/2022 V.raaM bhupaal reDDi 0213039WL0041117 V.raaM bhupaal reDDi 00415 SBIN0011089 864 864 Processed 28/07/2022 3374664342 MR VEERAMREDDY RAM BHUPAL REDDY STATE BANK OF INDIA(508548)
699 CHAGALAMARRI AP-13-039-006-006/020511
() 		0213039000NRG23160620222215362 16/06/2022 V.sIVA RANJANI 0213039WL0041117 V.sIVA RANJANI 00415 SBIN0011089 864 864 Processed 28/07/2022 3374664352 MRS VEERAMREDDY SHIVARANJANI STATE BANK OF INDIA(508548)
700 CHAGALAMARRI AP-13-039-006-006/020512
() 		0213039000NRG23160620222215363 16/06/2022 V. lakShumma 0213039WL0041117 V. lakShumma 00415 SBIN0011089 864 864 Processed 28/07/2022 3374664375 Mrs LAKSHMAMMA VEERAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 CHAGALAMARRI AP-13-039-006-006/020514
() 		0213039000NRG23160620222214414 16/06/2022 raamatulisamma 0213039WL0041103 raamatulisamma 00415 SBIN0011089 606 606 Processed 28/07/2022 3374664105 MR GAGEVANDLA RAMATULASAIAH STATE BANK OF INDIA(508548)
702 CHAGALAMARRI AP-13-039-006-006/020514
() 		0213039000NRG23160620222214415 16/06/2022 ramalakshumma 0213039WL0041103 ramalakshumma 00415 SBIN0011089 606 606 Processed 28/07/2022 3374664108 MRS GAGEVANDLA RAMALAKSHUMMA STATE BANK OF INDIA(508548)
703 CHAGALAMARRI AP-13-039-006-006/020515
() 		0213039000NRG23160620222214416 16/06/2022 pedda Eswara reDDi 0213039WL0041103 pedda Eswara reDDi 00415 SBIN0011089 606 606 Processed 28/07/2022 3374664123 YERVA PEDDA ESHWARA REDDY IDBI BANK(607095)
704 CHAGALAMARRI AP-13-039-006-006/040003
() 		0213039000NRG23160620222215382 16/06/2022 Paarvati Baayi 0213039WL0041117 Paarvati Baayi 00415 SBIN0011089 864 864 Processed 28/07/2022 3374663829 MRS BUKKE PARVATHIBAI STATE BANK OF INDIA(508548)
705 CHAGALAMARRI AP-13-039-006-006/040003
() 		0213039000NRG23160620222215381 16/06/2022 Vasram Naayak 0213039WL0041117 Vasram Naayak 00415 SBIN0011089 864 864 Processed 28/07/2022 3374663826 MR BUKE VASTRANAIK STATE BANK OF INDIA(508548)
706 CHAGALAMARRI AP-13-039-006-006/040004
() 		0213039000NRG23160620222213241 16/06/2022 Samkar Naayak 0213039WL0041089 Samkar Naayak 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374663820 MR BUKKE SHANKAR NAIK STATE BANK OF INDIA(508548)
707 CHAGALAMARRI AP-13-039-006-006/040013
() 		0213039000NRG23160620222215383 16/06/2022 Shekrebai 0213039WL0041117 Shekrebai 00415 SBIN0011089 1296 1296 Processed 28/07/2022 3374663935 MRS MUDE SANKARAMMA STATE BANK OF INDIA(508548)
708 CHAGALAMARRI AP-13-039-006-006/040015
() 		0213039000NRG23160620222215385 16/06/2022 Senkaramma 0213039WL0041117 Senkaramma 00415 SBIN0011089 1296 1296 Processed 28/07/2022 3374663869 MRS MUDE SHANKARIBAI STATE BANK OF INDIA(508548)
709 CHAGALAMARRI AP-13-039-006-006/040023
() 		0213039000NRG23160620222213245 16/06/2022 mude Mangamma 0213039WL0041089 mude Mangamma 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374663845 MRS MUDE MANGAMMA STATE BANK OF INDIA(508548)
710 CHAGALAMARRI AP-13-039-006-006/040023
() 		0213039000NRG23160620222213246 16/06/2022 narasimha nayak 0213039WL0041089 narasimha nayak 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374664401 MR MUDE NARASIMHANAIK STATE BANK OF INDIA(508548)
711 CHAGALAMARRI AP-13-039-006-006/040025
() 		0213039000NRG23160620222213247 16/06/2022 Bajinaik 0213039WL0041089 Bajinaik 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374664249 MR MUDE BAJA NAYAK STATE BANK OF INDIA(508548)
712 CHAGALAMARRI AP-13-039-006-006/040025
() 		0213039000NRG23160620222213248 16/06/2022 Balamma 0213039WL0041089 Balamma 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374663687 BALAMMA MUDE STATE BANK OF INDIA(508548)
713 CHAGALAMARRI AP-13-039-006-006/040031
() 		0213039000NRG23160620222213249 16/06/2022 Lakshmibai 0213039WL0041089 Lakshmibai 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374664289 MRS MUDE LAKSHMI BAI STATE BANK OF INDIA(508548)
714 CHAGALAMARRI AP-13-039-006-006/040032
() 		0213039000NRG23160620222213250 16/06/2022 Baalanaayak 0213039WL0041089 Baalanaayak 00415 SBIN0011089 1040 1040 Processed 28/07/2022 3374664221 MR BUKKE BALA NAIK STATE BANK OF INDIA(508548)
715 CHAGALAMARRI AP-13-039-006-006/040032
() 		0213039000NRG23160620222213251 16/06/2022 Lakshmibai 0213039WL0041089 Lakshmibai 00415 SBIN0011089 1040 1040 Processed 28/07/2022 3374663973 MRS BUKKE LAKSHMI BAI STATE BANK OF INDIA(508548)
716 CHAGALAMARRI AP-13-039-006-006/040033
() 		0213039000NRG23160620222213253 16/06/2022 Gamlibai 0213039WL0041089 Gamlibai 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374663825 MRS MUDE GAMLIBAI STATE BANK OF INDIA(508548)
717 CHAGALAMARRI AP-13-039-006-006/040033
() 		0213039000NRG23160620222213252 16/06/2022 Ramudu Naik 0213039WL0041089 Ramudu Naik 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374663716 MR RAMUDU NAIK MUDE STATE BANK OF INDIA(508548)
718 CHAGALAMARRI AP-13-039-006-006/040041
() 		0213039000NRG23160620222213254 16/06/2022 Devala Naik 0213039WL0041089 Devala Naik 00415 SBIN0011089 1040 1040 Processed 28/07/2022 3374663926 MR BUKKE DEVALA NAIK STATE BANK OF INDIA(508548)
719 CHAGALAMARRI AP-13-039-006-006/040047
() 		0213039000NRG23160620222213257 16/06/2022 Lakshmamma 0213039WL0041089 Lakshmamma 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374663808 MRS BUKE PARVATHIBAI STATE BANK OF INDIA(508548)
720 CHAGALAMARRI AP-13-039-006-006/040048
() 		0213039000NRG23160620222213259 16/06/2022 Bojamma 0213039WL0041089 Bojamma 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374663990 MRS MUDE JOJAMMA STATE BANK OF INDIA(508548)
721 CHAGALAMARRI AP-13-039-006-006/040055
() 		0213039000NRG23160620222213262 16/06/2022 Ramanamma 0213039WL0041089 Ramanamma 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374663779 MRS MUDE RAMANAMMA STATE BANK OF INDIA(508548)
722 CHAGALAMARRI AP-13-039-006-006/040061
() 		0213039000NRG23160620222213264 16/06/2022 Ramulamma 0213039WL0041089 Ramulamma 00415 SBIN0011089 832 832 Processed 28/07/2022 3374663822 MRS MUDE GAMMALI BAI STATE BANK OF INDIA(508548)
723 CHAGALAMARRI AP-13-039-006-006/040061
() 		0213039000NRG23160620222213263 16/06/2022 Shesu Naik 0213039WL0041089 Shesu Naik 00415 SBIN0011089 832 832 Processed 28/07/2022 3374663720 MR NAIK SESHU MUDE STATE BANK OF INDIA(508548)
724 CHAGALAMARRI AP-13-039-006-006/040066
() 		0213039000NRG23160620222213268 16/06/2022 Sreeraam Naayak 0213039WL0041089 Sreeraam Naayak 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374664290 MR NAIK SRIRAM BUKKE STATE BANK OF INDIA(508548)
725 CHAGALAMARRI AP-13-039-006-006/040069
() 		0213039000NRG23160620222213271 16/06/2022 Rajunayak 0213039WL0041089 Rajunayak 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374663806 MR MUDE CHINNARAJUNAYAK STATE BANK OF INDIA(508548)
726 CHAGALAMARRI AP-13-039-006-006/040069
() 		0213039000NRG23160620222213272 16/06/2022 Ramadevi 0213039WL0041089 Ramadevi 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374663827 MRS MOODE RAMADEVIBAI STATE BANK OF INDIA(508548)
727 CHAGALAMARRI AP-13-039-006-006/040070
() 		0213039000NRG23160620222213274 16/06/2022 Lakshmi 0213039WL0041089 Lakshmi 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374663807 MRS MUDE LAKSHMIBAI STATE BANK OF INDIA(508548)
728 CHAGALAMARRI AP-13-039-006-006/040070
() 		0213039000NRG23160620222213273 16/06/2022 Peddaraajunayak 0213039WL0041089 Peddaraajunayak 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374663892 MR MUDE RAJU NAIK STATE BANK OF INDIA(508548)
729 CHAGALAMARRI AP-13-039-006-006/040071
() 		0213039000NRG23160620222213275 16/06/2022 Battanayak 0213039WL0041089 Battanayak 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374663828 MR MUDE BHATTANAYAK STATE BANK OF INDIA(508548)
730 CHAGALAMARRI AP-13-039-006-006/040073
() 		0213039000NRG23160620222213278 16/06/2022 Lakshumma 0213039WL0041089 Lakshumma 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374663821 MRS BUKKE LACHAMMA STATE BANK OF INDIA(508548)
731 CHAGALAMARRI AP-13-039-006-006/040086
() 		0213039000NRG23160620222213279 16/06/2022 Narasamma 0213039WL0041089 Narasamma 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374663804 MRS BUKKE NARASAMMA STATE BANK OF INDIA(508548)
732 CHAGALAMARRI AP-13-039-006-006/040087
() 		0213039000NRG23160620222213280 16/06/2022 Golnaik 0213039WL0041089 Golnaik 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374664213 MR MOODE GOLU NAIK STATE BANK OF INDIA(508548)
733 CHAGALAMARRI AP-13-039-006-006/040087
() 		0213039000NRG23160620222213281 16/06/2022 gouri baayi 0213039WL0041089 gouri baayi 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374663889 MRS BUKKE GOWRI BAI STATE BANK OF INDIA(508548)
734 CHAGALAMARRI AP-13-039-006-006/040088
() 		0213039000NRG23160620222213282 16/06/2022 Bimudu Naik 0213039WL0041089 Bimudu Naik 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374664278 MR MUDE BHEEMUDU NAIK STATE BANK OF INDIA(508548)
735 CHAGALAMARRI AP-13-039-006-006/040088
() 		0213039000NRG23160620222213283 16/06/2022 Jyothibai 0213039WL0041089 Jyothibai 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374663840 MRS MUDE LAKSHMAMMA STATE BANK OF INDIA(508548)
736 CHAGALAMARRI AP-13-039-006-006/040097
() 		0213039000NRG23160620222213285 16/06/2022 Mutyalamma 0213039WL0041089 Mutyalamma 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374664356 MR BUKE MUTHYALAMMA STATE BANK OF INDIA(508548)
737 CHAGALAMARRI AP-13-039-006-006/040100
() 		0213039000NRG23160620222213287 16/06/2022 Balanaik 0213039WL0041089 Balanaik 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374663992 MR MUDE BALU NAIK STATE BANK OF INDIA(508548)
738 CHAGALAMARRI AP-13-039-006-006/040100
() 		0213039000NRG23160620222213288 16/06/2022 Lakshmibai 0213039WL0041089 Lakshmibai 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374663951 Mrs LAKSHMI BHAI MUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 CHAGALAMARRI AP-13-039-006-006/040101
() 		0213039000NRG23160620222213290 16/06/2022 Kesibaayi 0213039WL0041089 Kesibaayi 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374663830 MRS MUDE KESHAMMA STATE BANK OF INDIA(508548)
740 CHAGALAMARRI AP-13-039-006-006/040101
() 		0213039000NRG23160620222213289 16/06/2022 Reddinaayak 0213039WL0041089 Reddinaayak 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374663824 MR MUDE REDDYNAIK STATE BANK OF INDIA(508548)
741 CHAGALAMARRI AP-13-039-006-006/040102
() 		0213039000NRG23160620222213292 16/06/2022 Ravinaayak 0213039WL0041089 Ravinaayak 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374663846 MR MUDE RAVI NAYAK STATE BANK OF INDIA(508548)
742 CHAGALAMARRI AP-13-039-006-006/040102
() 		0213039000NRG23160620222213291 16/06/2022 Sitamma 0213039WL0041089 Sitamma 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374663936 MRS MUDE SITAMMA STATE BANK OF INDIA(508548)
743 CHAGALAMARRI AP-13-039-006-006/040104
() 		0213039000NRG23160620222213293 16/06/2022 Jayaramnaik 0213039WL0041089 Jayaramnaik 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374664283 MR BUKKE JAYARAMA NAIK STATE BANK OF INDIA(508548)
744 CHAGALAMARRI AP-13-039-006-006/040104
() 		0213039000NRG23160620222213294 16/06/2022 Tirupalamma 0213039WL0041089 Tirupalamma 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374664305 MRS BUKKE THIRUPALAMMA STATE BANK OF INDIA(508548)
745 CHAGALAMARRI AP-13-039-006-006/040106
() 		0213039000NRG23160620222213295 16/06/2022 Devibayi 0213039WL0041089 Devibayi 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374663841 MRS MUDE DEVIBAI STATE BANK OF INDIA(508548)
746 CHAGALAMARRI AP-13-039-006-006/040107
() 		0213039000NRG23160620222213296 16/06/2022 Ramudu Naik 0213039WL0041089 Ramudu Naik 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374663842 MR BUKE RAMUDUNAIK STATE BANK OF INDIA(508548)
747 CHAGALAMARRI AP-13-039-006-006/040116
() 		0213039000NRG23160620222213297 16/06/2022 Bodikibai 0213039WL0041089 Bodikibai 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374663937 MRS MUDE TIRUPELAMMA STATE BANK OF INDIA(508548)
748 CHAGALAMARRI AP-13-039-006-006/040122
() 		0213039000NRG23160620222213299 16/06/2022 lakshmibaayi 0213039WL0041089 lakshmibaayi 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374663952 MRS BUKKE LAKSHMI BAI STATE BANK OF INDIA(508548)
749 CHAGALAMARRI AP-13-039-006-006/040122
() 		0213039000NRG23160620222213300 16/06/2022 Venkateshenayik 0213039WL0041089 Venkateshenayik 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374663755 MR BUKE VENKATESH NAIK STATE BANK OF INDIA(508548)
750 CHAGALAMARRI AP-13-039-006-006/040124
() 		0213039000NRG23160620222213301 16/06/2022 raamulamma baayi 0213039WL0041089 raamulamma baayi 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374663805 MRS BUKKE RAMULAMMA STATE BANK OF INDIA(508548)
751 CHAGALAMARRI AP-13-039-006-006/040125
() 		0213039000NRG23160620222213302 16/06/2022 Venkateshnaik 0213039WL0041089 Venkateshnaik 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374663754 MR BUKE VENKATESH NAIK STATE BANK OF INDIA(508548)
752 CHAGALAMARRI AP-13-039-006-006/040126
() 		0213039000NRG23160620222213303 16/06/2022 lakShmanudu nayak 0213039WL0041089 lakShmanudu nayak 00415 SBIN0011089 1040 1040 Processed 28/07/2022 3374663750 MR MUDE LAKSHMANUDU NAIK STATE BANK OF INDIA(508548)
753 CHAGALAMARRI AP-13-039-006-006/040128
() 		0213039000NRG23160620222213305 16/06/2022 Bhimanaik 0213039WL0041089 Bhimanaik 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374663819 MR BUKKAE BHEEMUDU NAIK STATE BANK OF INDIA(508548)
754 CHAGALAMARRI AP-13-039-006-006/040128
() 		0213039000NRG23160620222213306 16/06/2022 Saanthi baayi 0213039WL0041089 Saanthi baayi 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374663823 MISS SHANTHI BAI KANDLOVATH STATE BANK OF INDIA(508548)
755 CHAGALAMARRI AP-13-039-006-006/040129
() 		0213039000NRG23160620222213307 16/06/2022 maMgamma 0213039WL0041089 maMgamma 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374663759 MUDE MANGAMMA HDFC BANK LTD(607152)
756 CHAGALAMARRI AP-13-039-006-006/040129
() 		0213039000NRG23160620222213308 16/06/2022 raviMdra naayak 0213039WL0041089 raviMdra naayak 00415 SBIN0011089 1248 1248 Processed 28/07/2022 3374663760 MR MUDE RAVINDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 389343 389343
757 CHAGALAMARRI AP-13-039-003-003/010002
() 		0213039000NRG23160620222219321 16/06/2022 Mariyamma 0213039WL0041196 Mariyamma 00468 UBIN0800201 1025 1025 Processed 28/07/2022 3374663664 MESA MARIYAMMA UNION BANK OF INDIA(508500)
758 CHAGALAMARRI AP-13-039-003-003/010002
() 		0213039000NRG23160620222219320 16/06/2022 Swamidhas 0213039WL0041196 Swamidhas 00468 UBIN0800201 1025 1025 Processed 28/07/2022 3374663686 MESA SWAMIDASU UNION BANK OF INDIA(508500)
759 CHAGALAMARRI AP-13-039-003-003/010003
() 		0213039000NRG23160620222219323 16/06/2022 Bharati 0213039WL0041196 Bharati 00468 UBIN0800201 1025 1025 Processed 28/07/2022 3374663671 MESA BHARATHI UNION BANK OF INDIA(508500)
760 CHAGALAMARRI AP-13-039-003-003/010003
() 		0213039000NRG23160620222219322 16/06/2022 Bujji 0213039WL0041196 Bujji 00468 UBIN0800201 1025 1025 Processed 28/07/2022 3374663666 MRS M BUGGIKUMAR STATE BANK OF INDIA(508548)
761 CHAGALAMARRI AP-13-039-003-003/010003
() 		0213039000NRG23160620222219324 16/06/2022 Ratna Kumari 0213039WL0041196 Ratna Kumari 00468 UBIN0800201 1025 1025 Processed 28/07/2022 3374663684 MESA RATHNA KUMARI UNION BANK OF INDIA(508500)
762 CHAGALAMARRI AP-13-039-003-003/010004
() 		0213039000NRG23160620222219325 16/06/2022 Janmosha 0213039WL0041196 Janmosha 00468 UBIN0800201 1025 1025 Processed 28/07/2022 3374663673 PALUKURU JHAN MOSHE UNION BANK OF INDIA(508500)
763 CHAGALAMARRI AP-13-039-003-003/010004
() 		0213039000NRG23160620222219326 16/06/2022 Jayarani 0213039WL0041196 Jayarani 00468 UBIN0800201 1025 1025 Processed 28/07/2022 3374663672 P JAYARANI UNION BANK OF INDIA(508500)
764 CHAGALAMARRI AP-13-039-003-003/010005
() 		0213039000NRG23160620222219329 16/06/2022 Jnanamma 0213039WL0041196 Jnanamma 00468 UBIN0800201 1025 1025 Processed 28/07/2022 3374663667 MESA GNANAMMA UNION BANK OF INDIA(508500)
765 CHAGALAMARRI AP-13-039-003-003/010005
() 		0213039000NRG23160620222219328 16/06/2022 Venkatesudu 0213039WL0041196 Venkatesudu 00468 UBIN0800201 1025 1025 Processed 28/07/2022 3374663661 M VENKATAIAH UNION BANK OF INDIA(508500)
766 CHAGALAMARRI AP-13-039-003-003/010006
() 		0213039000NRG23160620222219331 16/06/2022 Milakamma 0213039WL0041196 Milakamma 00468 UBIN0800201 615 615 Processed 28/07/2022 3374663665 MESA MILKAMMA UNION BANK OF INDIA(508500)
767 CHAGALAMARRI AP-13-039-003-003/010006
() 		0213039000NRG23160620222219330 16/06/2022 Paramesu 0213039WL0041196 Paramesu 00468 UBIN0800201 1025 1025 Processed 28/07/2022 3374663668 MESA PARAMESWARUDU UNION BANK OF INDIA(508500)
768 CHAGALAMARRI AP-13-039-003-003/010010
() 		0213039000NRG23160620222219333 16/06/2022 Praveen Kumar 0213039WL0041196 Praveen Kumar 00468 UBIN0800201 1025 1025 Processed 28/07/2022 3374663685 MESA PRAVEEN KUMAR UNION BANK OF INDIA(508500)
769 CHAGALAMARRI AP-13-039-003-003/010010
() 		0213039000NRG23160620222219334 16/06/2022 Ravi Kumar 0213039WL0041196 Ravi Kumar 00468 UBIN0800201 1025 1025 Processed 28/07/2022 3374663740 MESA RAVIKUMAR UNION BANK OF INDIA(508500)
770 CHAGALAMARRI AP-13-039-003-003/010010
() 		0213039000NRG23160620222219332 16/06/2022 Yesanna 0213039WL0041196 Yesanna 00468 UBIN0800201 1230 1230 Processed 28/07/2022 3374663662 MESA YESANNA UNION BANK OF INDIA(508500)
771 CHAGALAMARRI AP-13-039-003-003/010014
() 		0213039000NRG23160620222219335 16/06/2022 Saramma 0213039WL0041196 Saramma 00468 UBIN0800201 1025 1025 Processed 28/07/2022 3374663674 PALAGIRI SARAMMA UNION BANK OF INDIA(508500)
772 CHAGALAMARRI AP-13-039-003-003/010017
() 		0213039000NRG23160620222219336 16/06/2022 Danamma 0213039WL0041196 Danamma 00468 UBIN0800201 205 205 Processed 28/07/2022 3374663663 YENDAPALLI DANAMMA UNION BANK OF INDIA(508500)
773 CHAGALAMARRI AP-13-039-003-003/010018
() 		0213039000NRG23160620222219337 16/06/2022 Abrham 0213039WL0041196 Abrham 00468 UBIN0800201 1230 1230 Processed 28/07/2022 3374663677 BHUTHURU ABRAHAM UNION BANK OF INDIA(508500)
774 CHAGALAMARRI AP-13-039-003-003/010018
() 		0213039000NRG23160620222219338 16/06/2022 Sulocana 0213039WL0041196 Sulocana 00468 UBIN0800201 1230 1230 Processed 28/07/2022 3374663678 BUTHURU SULOCHANA UNION BANK OF INDIA(508500)
775 CHAGALAMARRI AP-13-039-003-003/010019
() 		0213039000NRG23160620222219340 16/06/2022 Mariyamma 0213039WL0041196 Mariyamma 00468 UBIN0800201 1025 1025 Processed 28/07/2022 3374663675 PATNAM MARIYAMMA UNION BANK OF INDIA(508500)
776 CHAGALAMARRI AP-13-039-003-003/010019
() 		0213039000NRG23160620222219339 16/06/2022 Vijayraju 0213039WL0041196 Vijayraju 00468 UBIN0800201 1025 1025 Processed 28/07/2022 3374663669 PATNAM VIJAYA RAJU UNION BANK OF INDIA(508500)
777 CHAGALAMARRI AP-13-039-003-003/010020
() 		0213039000NRG23160620222219341 16/06/2022 Lajaru 0213039WL0041196 Lajaru 00468 UBIN0800201 1230 1230 Processed 28/07/2022 3374663679 BATHURI LAZAR UNION BANK OF INDIA(508500)
778 CHAGALAMARRI AP-13-039-003-003/010021
() 		0213039000NRG23160620222219344 16/06/2022 Harita 0213039WL0041196 Harita 00468 UBIN0800201 1025 1025 Processed 28/07/2022 3374663676 MESA HARITHA UNION BANK OF INDIA(508500)
779 CHAGALAMARRI AP-13-039-005-005/010044
() 		0213039000NRG23160620222219838 16/06/2022 Devadanam 0213039WL0041202 Devadanam 00468 UBIN0800201 889 889 Rejected 18/08/2022 N0622035B07A41 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 CHAGALAMARRI AP-13-039-006-006/010156
() 		0213039000NRG23160620222221372 16/06/2022 Narasimhulu 0213039WL0041228 Narasimhulu 00468 UBIN0800201 1000 1000 Processed 28/07/2022 3374663683 JAGATI NARASIMHUDU UNION BANK OF INDIA(508500)
781 CHAGALAMARRI AP-13-039-006-006/020013
() 		0213039000NRG23160620222221076 16/06/2022 Siva Narasimhudu 0213039WL0041222 Siva Narasimhudu 00468 UBIN0800201 1020 1020 Processed 28/07/2022 3374663670 MR THAPPETA SIVA NARASIMHUDU STATE BANK OF INDIA(508548)
782 CHAGALAMARRI AP-13-039-006-006/020466
() 		0213039000NRG23160620222221112 16/06/2022 Raamakrishnaareddi 0213039WL0041222 Raamakrishnaareddi 00468 UBIN0800201 1020 1020 Processed 28/07/2022 3374663682 VEERAMREDDY RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
783 CHAGALAMARRI AP-13-039-006-006/040047
() 		0213039000NRG23160620222213256 16/06/2022 Bala Naik 0213039WL0041089 Bala Naik 00468 UBIN0800201 1248 1248 Processed 28/07/2022 3374663739 MOODE BALU NAIK UNION BANK OF INDIA(508500)
SubTotal 27317 27317
784 CHAGALAMARRI AP-13-039-003-003/010020
() 		0213039000NRG23160620222219342 16/06/2022 Kumari 0213039WL0041196 Kumari 00468 UBIN0803791 1230 1230 Processed 28/07/2022 3374663680 BUTHURU KUMARI UNION BANK OF INDIA(508500)
SubTotal 1230 1230
785 CHAGALAMARRI AP-13-039-005-005/010149
() 		0213039000NRG23160620222230104 16/06/2022 Prakashm 0213039WL0041422 Prakashm 00691 IPOS0000001 186 186 Processed 28/07/2022 3374663658 GONDI PRAKASHAMU INDIA POST PAYMENTS BANK LIMITED(508528)
786 CHAGALAMARRI AP-13-039-005-005/010235
() 		0213039000NRG23160620222229965 16/06/2022 Ushenamma 0213039WL0041419 Ushenamma 00691 IPOS0000001 620 620 Processed 28/07/2022 3374663660 MRS HUSENAMMA NARASAPURAM STATE BANK OF INDIA(508548)
787 CHAGALAMARRI AP-13-039-005-005/010866
() 		0213039000NRG23160620222219889 16/06/2022 Jaaswaa 0213039WL0041202 Jaaswaa 00691 IPOS0000001 533 533 Processed 28/07/2022 3374663659 NANDAVARAM JASUVA INDIA POST PAYMENTS BANK LIMITED(508528)
788 CHAGALAMARRI AP-13-039-006-006/020008
() 		0213039000NRG23160620222221075 16/06/2022 Dastagiramma 0213039WL0041222 Dastagiramma 00691 IPOS0000001 1020 1020 Processed 28/07/2022 3374663655 Mrs PEDDA DASTAGIRAMMA KASANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 CHAGALAMARRI AP-13-039-006-006/020036
() 		0213039000NRG23160620222221085 16/06/2022 Sumkamma 0213039WL0041222 Sumkamma 00691 IPOS0000001 1020 1020 Processed 28/07/2022 3374663656 MRS BADRIPALLE SUNKAMMA STATE BANK OF INDIA(508548)
790 CHAGALAMARRI AP-13-039-006-006/020055
() 		0213039000NRG23160620222221096 16/06/2022 Dastagiri 0213039WL0041222 Dastagiri 00691 IPOS0000001 1020 1020 Processed 28/07/2022 3374663657 MR KUMMARIPALLE DASTHAGIRI STATE BANK OF INDIA(508548)
791 CHAGALAMARRI AP-13-039-006-006/020353
() 		0213039000NRG23160620222215331 16/06/2022 Kaamaakshi 0213039WL0041117 Kaamaakshi 00691 IPOS0000001 864 864 Processed 28/07/2022 3374663771 MRS MEKALA KAMAKSHI STATE BANK OF INDIA(508548)
SubTotal 5263 5263
792 CHAGALAMARRI AP-13-039-017-018/010229
() 		0213039000NRG23160620222221199 16/06/2022 Sakila 0213039WL0041226 Sakila 00703 AIRP0000001 1273 1273 Processed 28/07/2022 3374663818 MULLA SHAKEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1273 1273
Total 749373 749373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAGALAMARRI AP0213039_160622APB_FTO_93202 Andhra Pragathi Grameena Bank APGB0002035 KANAGUDUR 3051
2 CHAGALAMARRI AP0213039_160622APB_FTO_93202 Andhra Pragathi Grameena Bank APGB0003153 CHAGALAMARRY 72444
3 CHAGALAMARRI AP0213039_160622APB_FTO_93202 Bank of Baroda BARB0PRODDA PRODDATUR,NEW DELHI 1020
4 CHAGALAMARRI AP0213039_160622APB_FTO_93202 Bank of India BKID0008676 CUDDAPAH 620
5 CHAGALAMARRI AP0213039_160622APB_FTO_93202 Canara Bank CNRB0005701 Proddatur 1273
6 CHAGALAMARRI AP0213039_160622APB_FTO_93202 District Cooperative Central Bank APBL0013013 Nandyal 1020
7 CHAGALAMARRI AP0213039_160622APB_FTO_93202 HDFC Bank HDFC0001938 ALLAGADDA - ANDHRA PRADESH 2669
8 CHAGALAMARRI AP0213039_160622APB_FTO_93202 Karur Vysya Bank KVBL0004893 Allagadda 1025
9 CHAGALAMARRI AP0213039_160622APB_FTO_93202 STATE BANK OF INDIA SBIN0000977 JAMMALAMADUGU 1017
10 CHAGALAMARRI AP0213039_160622APB_FTO_93202 STATE BANK OF INDIA SBIN0002699 CHAGALAMARRI 240063
11 CHAGALAMARRI AP0213039_160622APB_FTO_93202 STATE BANK OF INDIA SBIN0002755 MANTRALAYAM 745
12 CHAGALAMARRI AP0213039_160622APB_FTO_93202 STATE BANK OF INDIA SBIN0011089 MUTYALAPADU 389343
13 CHAGALAMARRI AP0213039_160622APB_FTO_93202 UNION BANK OF INDIA UBIN0800201 ALLAGADDA 27317
14 CHAGALAMARRI AP0213039_160622APB_FTO_93202 UNION BANK OF INDIA UBIN0803791 NANDYAL 1230
15 CHAGALAMARRI AP0213039_160622APB_FTO_93202 India Post Payments Bank IPOS0000001 NANDYAL 5263
16 CHAGALAMARRI AP0213039_160622APB_FTO_93202 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1273

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