Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:27:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212022_240424APB_FTO_13799
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 Kundurpi AP-12-022-004-003/010019
(KARIGANIPALLE) 		0212022000NRG25240420240307312 24/04/2024 Mallesu 0212022WL017813 Mallesu 00019 APGB0001094 518 518 Processed 03/05/2024 3525872263 Mr UPPARA MANTESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Kundurpi AP-12-022-004-003/010026
(KARIGANIPALLE) 		0212022000NRG25240420240307315 24/04/2024 Sharadamma 0212022WL017813 Sharadamma 00019 APGB0001094 1037 1037 Processed 02/05/2024 3525872267 C SARADAMMA CANARA BANK(508532)
3 Kundurpi AP-12-022-004-003/010043
(KARIGANIPALLE) 		0212022000NRG25240420240307316 24/04/2024 Yallakka 0212022WL017813 Yallakka 00019 APGB0001094 259 259 Processed 03/05/2024 3525872151 Mrs YALLAKKA PAGADALA PUJARI GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Kundurpi AP-12-022-004-003/010050
(KARIGANIPALLE) 		0212022000NRG25240420240307317 24/04/2024 Varalakshmi 0212022WL017813 Varalakshmi 00019 APGB0001094 778 778 Processed 02/05/2024 3525872570 BAJANTRI VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
5 Kundurpi AP-12-022-004-003/010052
(KARIGANIPALLE) 		0212022000NRG25240420240323775 24/04/2024 Jayamma 0212022WL018382 Jayamma 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525871800 Mrs JAYAMMA UPPARA KAGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Kundurpi AP-12-022-004-003/010052
(KARIGANIPALLE) 		0212022000NRG25240420240323774 24/04/2024 Nagaraju 0212022WL018382 Nagaraju 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525872153 Mr Uppra Nagraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Kundurpi AP-12-022-004-003/010057
(KARIGANIPALLE) 		0212022000NRG25240420240323776 24/04/2024 Lakshamanna 0212022WL018382 Lakshamanna 00019 APGB0001094 261 261 Processed 03/05/2024 3525872429 Mr LAKSHMANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Kundurpi AP-12-022-004-003/010057
(KARIGANIPALLE) 		0212022000NRG25240420240323777 24/04/2024 Sivaranjinui 0212022WL018382 Sivaranjinui 00019 APGB0001094 261 261 Processed 03/05/2024 3525872400 Mrs SIVARANJANI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Kundurpi AP-12-022-004-003/010059
(KARIGANIPALLE) 		0212022000NRG25240420240307318 24/04/2024 Vannurakka 0212022WL017813 Vannurakka 00019 APGB0001094 1037 1037 Processed 03/05/2024 3525871801 VANNURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kundurpi AP-12-022-004-003/010061
(KARIGANIPALLE) 		0212022000NRG25240420240323779 24/04/2024 Bommakka 0212022WL018382 Bommakka 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525872237 Mrs BOMMAKKA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Kundurpi AP-12-022-004-003/010061
(KARIGANIPALLE) 		0212022000NRG25240420240323778 24/04/2024 Cittayya 0212022WL018382 Cittayya 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525872180 Mr CHITTAIAH GOLLAPANASANDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Kundurpi AP-12-022-004-003/010068
(KARIGANIPALLE) 		0212022000NRG25240420240323782 24/04/2024 Parvathamma 0212022WL018382 Parvathamma 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525872048 Mrs PARVATHAMMA BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Kundurpi AP-12-022-004-003/010081
(KARIGANIPALLE) 		0212022000NRG25240420240307324 24/04/2024 Ademma 0212022WL017813 Ademma 00019 APGB0001094 1037 1037 Processed 03/05/2024 3525871808 Mrs GUGULLA AADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Kundurpi AP-12-022-004-003/010081
(KARIGANIPALLE) 		0212022000NRG25240420240307325 24/04/2024 Ramanji 0212022WL017813 Ramanji 00019 APGB0001094 1037 1037 Processed 03/05/2024 3525871814 Mr GUGGULLA RAMANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Kundurpi AP-12-022-004-003/010093
(KARIGANIPALLE) 		0212022000NRG25240420240323785 24/04/2024 Lakshmidevi 0212022WL018382 Lakshmidevi 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525872141 Mrs LAXMI DEVI B KGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Kundurpi AP-12-022-004-003/010093
(KARIGANIPALLE) 		0212022000NRG25240420240323784 24/04/2024 Ramamurthi 0212022WL018382 Ramamurthi 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525872145 Mr BOYA RAMAMURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Kundurpi AP-12-022-004-003/010109
(KARIGANIPALLE) 		0212022000NRG25240420240323788 24/04/2024 Hanumakka 0212022WL018382 Hanumakka 00019 APGB0001094 261 261 Processed 03/05/2024 3525872161 Mrs HANUMAKKA SAVAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Kundurpi AP-12-022-004-003/010128
(KARIGANIPALLE) 		0212022000NRG25240420240307326 24/04/2024 Lakshmakka 0212022WL017813 Lakshmakka 00019 APGB0001094 778 778 Processed 03/05/2024 3525872349 Mrs LAKSHMAKKA UGUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Kundurpi AP-12-022-004-003/010137
(KARIGANIPALLE) 		0212022000NRG25240420240323790 24/04/2024 Jayamma 0212022WL018382 Jayamma 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525872232 Mrs JAYAMMA K KGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Kundurpi AP-12-022-004-003/010150
(KARIGANIPALLE) 		0212022000NRG25240420240323792 24/04/2024 Jayamma 0212022WL018382 Jayamma 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525872399 Mrs JAYAMMA KUNTI KOLLAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Kundurpi AP-12-022-004-003/010163
(KARIGANIPALLE) 		0212022000NRG25240420240323794 24/04/2024 Jayamma 0212022WL018382 Jayamma 00019 APGB0001094 1044 1044 Processed 02/05/2024 3525872362 MRS CHEDABAVI JAYAMMA STATE BANK OF INDIA(508548)
22 Kundurpi AP-12-022-004-003/010163
(KARIGANIPALLE) 		0212022000NRG25240420240323793 24/04/2024 Nagaraju 0212022WL018382 Nagaraju 00019 APGB0001094 1044 1044 Processed 02/05/2024 3525871816 MR NAGARAJU CHEDABAVI STATE BANK OF INDIA(508548)
23 Kundurpi AP-12-022-004-003/010165
(KARIGANIPALLE) 		0212022000NRG25240420240323795 24/04/2024 Pathakka 0212022WL018382 Pathakka 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525872231 Mrs PATHAKKA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Kundurpi AP-12-022-004-003/010179
(KARIGANIPALLE) 		0212022000NRG25240420240323796 24/04/2024 Venkatesulu 0212022WL018382 Venkatesulu 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525872380 Mr BALIJA VENKATESULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Kundurpi AP-12-022-004-003/010205
(KARIGANIPALLE) 		0212022000NRG25240420240323799 24/04/2024 Chandrappa 0212022WL018382 Chandrappa 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525872416 Mr CHANDRANNA JANGAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Kundurpi AP-12-022-004-003/010205
(KARIGANIPALLE) 		0212022000NRG25240420240323800 24/04/2024 Doddakka 0212022WL018382 Doddakka 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525871802 Mrs DODDAKKKA KGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Kundurpi AP-12-022-004-003/010206
(KARIGANIPALLE) 		0212022000NRG25240420240307327 24/04/2024 Hanumantharayudu 0212022WL017813 Hanumantharayudu 00019 APGB0001094 778 778 Processed 03/05/2024 3525872363 Mr HANUMANTHARAYDU KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Kundurpi AP-12-022-004-003/010206
(KARIGANIPALLE) 		0212022000NRG25240420240307328 24/04/2024 Venkatalakshmi 0212022WL017813 Venkatalakshmi 00019 APGB0001094 778 778 Processed 03/05/2024 3525872364 Mrs VENKATALAKSHMI KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Kundurpi AP-12-022-004-003/010207
(KARIGANIPALLE) 		0212022000NRG25240420240307329 24/04/2024 Lakshamanna 0212022WL017813 Lakshamanna 00019 APGB0001094 778 778 Processed 03/05/2024 3525872388 Mr Lakshmanna Settururoddagangappagari ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Kundurpi AP-12-022-004-003/010215
(KARIGANIPALLE) 		0212022000NRG25240420240323801 24/04/2024 Bommayya 0212022WL018382 Bommayya 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525871799 Mr BOMMAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Kundurpi AP-12-022-004-003/010217
(KARIGANIPALLE) 		0212022000NRG25240420240307333 24/04/2024 Dasari Thippeswamy 0212022WL017813 Dasari Thippeswamy 00019 APGB0001094 518 518 Processed 03/05/2024 3525872177 Mr THIPPE SWAMY D ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Kundurpi AP-12-022-004-003/010217
(KARIGANIPALLE) 		0212022000NRG25240420240307332 24/04/2024 Lakshmidevi 0212022WL017813 Lakshmidevi 00019 APGB0001094 518 518 Processed 03/05/2024 3525872178 Mrs LAKSHMIDEVI DASARI KGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Kundurpi AP-12-022-004-003/010253
(KARIGANIPALLE) 		0212022000NRG25240420240323805 24/04/2024 Hanumantharayudu 0212022WL018382 Hanumantharayudu 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525871810 Mr MANDALAPALLI HANUMANTHARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Kundurpi AP-12-022-004-003/010290
(KARIGANIPALLE) 		0212022000NRG25240420240307335 24/04/2024 PRAMEELAMMA 0212022WL017813 PRAMEELAMMA 00019 APGB0001094 259 259 Processed 03/05/2024 3525872471 Mrs JAMBU PRAMEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Kundurpi AP-12-022-004-003/010290
(KARIGANIPALLE) 		0212022000NRG25240420240307334 24/04/2024 Rathnamma 0212022WL017813 Rathnamma 00019 APGB0001094 259 259 Processed 03/05/2024 3525872470 Mrs RATHNAMMA JAMBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Kundurpi AP-12-022-004-003/010330
(KARIGANIPALLE) 		0212022000NRG25240420240323809 24/04/2024 Kumar 0212022WL018382 Kumar 00019 APGB0001094 783 783 Processed 03/05/2024 3525872183 Mr Kumar uppara ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Kundurpi AP-12-022-004-003/010365
(KARIGANIPALLE) 		0212022000NRG25240420240323814 24/04/2024 Eranna 0212022WL018382 Eranna 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525871811 Mr GOLLA ERANNA YERR ISANABHAMANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Kundurpi AP-12-022-004-003/010372
(KARIGANIPALLE) 		0212022000NRG25240420240323815 24/04/2024 C.shanthamma 0212022WL018382 C.shanthamma 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525872273 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kundurpi AP-12-022-004-003/010372
(KARIGANIPALLE) 		0212022000NRG25240420240323816 24/04/2024 Mailarappa 0212022WL018382 Mailarappa 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525872266 Mr MILARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Kundurpi AP-12-022-004-003/010379
(KARIGANIPALLE) 		0212022000NRG25240420240307339 24/04/2024 Parvathamma 0212022WL017813 Parvathamma 00019 APGB0001094 259 259 Processed 03/05/2024 3525871784 Mrs PARVATI G KGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Kundurpi AP-12-022-004-003/010379
(KARIGANIPALLE) 		0212022000NRG25240420240307338 24/04/2024 Yerrabommappa 0212022WL017813 Yerrabommappa 00019 APGB0001094 778 778 Processed 03/05/2024 3525872365 Mr GOLLA YARRABOMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Kundurpi AP-12-022-004-003/010382
(KARIGANIPALLE) 		0212022000NRG25240420240323818 24/04/2024 Anithamma 0212022WL018382 Anithamma 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525872239 Mrs ANITHAMMA KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Kundurpi AP-12-022-004-003/010382
(KARIGANIPALLE) 		0212022000NRG25240420240323817 24/04/2024 Bheemanna 0212022WL018382 Bheemanna 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525872238 Mr BEEMANNA KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Kundurpi AP-12-022-004-003/010408
(KARIGANIPALLE) 		0212022000NRG25240420240323819 24/04/2024 K.narayanappa 0212022WL018382 K.narayanappa 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525872159 Mr NARAYANAPPA KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Kundurpi AP-12-022-004-003/010408
(KARIGANIPALLE) 		0212022000NRG25240420240323820 24/04/2024 Mallikarjuna 0212022WL018382 Mallikarjuna 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525872160 Mr MALLIKARJUNA KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Kundurpi AP-12-022-004-003/010446
(KARIGANIPALLE) 		0212022000NRG25240420240323821 24/04/2024 Nagamma 0212022WL018382 Nagamma 00019 APGB0001094 783 783 Processed 02/05/2024 3525872106 Pedda Hanumanthappagari Nagamani FINCARE SMALL FINANCE BANK LTD(608304)
47 Kundurpi AP-12-022-004-003/010503
(KARIGANIPALLE) 		0212022000NRG25240420240307341 24/04/2024 Gurumurthi 0212022WL017813 Gurumurthi 00019 APGB0001094 1037 1037 Processed 03/05/2024 3525871812 Mr UPPARA GURUMURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Kundurpi AP-12-022-004-003/010505
(KARIGANIPALLE) 		0212022000NRG25240420240307343 24/04/2024 Sukanya 0212022WL017813 Sukanya 00019 APGB0001094 259 259 Processed 03/05/2024 3525872520 SUKANAYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kundurpi AP-12-022-004-003/010513
(KARIGANIPALLE) 		0212022000NRG25240420240323827 24/04/2024 baagyamma 0212022WL018382 baagyamma 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525872140 Mr BHAGYAMMA K KGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Kundurpi AP-12-022-004-003/010551
(KARIGANIPALLE) 		0212022000NRG25240420240307344 24/04/2024 kamalamma 0212022WL017813 kamalamma 00019 APGB0001094 1037 1037 Processed 03/05/2024 3525872234 Mrs KAMALAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Kundurpi AP-12-022-004-003/010551
(KARIGANIPALLE) 		0212022000NRG25240420240307345 24/04/2024 Thippeswamy 0212022WL017813 Thippeswamy 00019 APGB0001094 1037 1037 Processed 02/05/2024 3525872236 MR THIPPESWAMY MADA STATE BANK OF INDIA(508548)
52 Kundurpi AP-12-022-004-003/010552
(KARIGANIPALLE) 		0212022000NRG25240420240307346 24/04/2024 Venkatesulu 0212022WL017813 Venkatesulu 00019 APGB0001094 1037 1037 Processed 03/05/2024 3525872275 Mr GOLLA VENKATESULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Kundurpi AP-12-022-004-003/010554
(KARIGANIPALLE) 		0212022000NRG25240420240323833 24/04/2024 Jyothi 0212022WL018382 Jyothi 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525872265 Mrs JYOTHI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Kundurpi AP-12-022-004-003/010554
(KARIGANIPALLE) 		0212022000NRG25240420240323832 24/04/2024 Shivasankar 0212022WL018382 Shivasankar 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525872240 Mr SIVASANKAR UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Kundurpi AP-12-022-004-003/010569
(KARIGANIPALLE) 		0212022000NRG25240420240307347 24/04/2024 LAKSHMI 0212022WL017813 LAKSHMI 00019 APGB0001094 1037 1037 Processed 03/05/2024 3525872272 Mrs LAKSHMI JANANI SURAKSHA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Kundurpi AP-12-022-004-003/010570
(KARIGANIPALLE) 		0212022000NRG25240420240323834 24/04/2024 KALPANA 0212022WL018382 KALPANA 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525872152 Mrs KALPANA GOLLAPANASANDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Kundurpi AP-12-022-004-003/010581
(KARIGANIPALLE) 		0212022000NRG25240420240307348 24/04/2024 SUNITHA 0212022WL017813 SUNITHA 00019 APGB0001094 778 778 Processed 03/05/2024 3525872350 Mrs SUNITHA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Kundurpi AP-12-022-004-003/010585
(KARIGANIPALLE) 		0212022000NRG25240420240323835 24/04/2024 Chennareddi 0212022WL018382 Chennareddi 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525872146 Mr CHENNAREDDY KALUVAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Kundurpi AP-12-022-004-003/010585
(KARIGANIPALLE) 		0212022000NRG25240420240323836 24/04/2024 MAHALAKSHMI 0212022WL018382 MAHALAKSHMI 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525872144 Mrs MAHALKSHMI UPPARA LALUVAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Kundurpi AP-12-022-004-003/010590
(KARIGANIPALLE) 		0212022000NRG25240420240323837 24/04/2024 BORAKKA 0212022WL018382 BORAKKA 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525872094 Mrs BORAKKA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Kundurpi AP-12-022-004-003/010590
(KARIGANIPALLE) 		0212022000NRG25240420240323838 24/04/2024 Chikkabommaiah 0212022WL018382 Chikkabommaiah 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525871813 Mr SANNAMUDEPPAGARI CHIKKABOMMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Kundurpi AP-12-022-004-003/010632
(KARIGANIPALLE) 		0212022000NRG25240420240307351 24/04/2024 ANU RADHA 0212022WL017813 ANU RADHA 00019 APGB0001094 778 778 Processed 03/05/2024 3525872143 Miss ANURADHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Kundurpi AP-12-022-004-003/10642
(KARIGANIPALLE) 		0212022000NRG25240420240323849 24/04/2024 Hanumantharayudu 0212022WL018382 Hanumantharayudu 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525872460 Mr HANUMANTHARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Kundurpi AP-12-022-006-402/020005
(YENUMALADODDI) 		0212022000NRG25240420240304995 24/04/2024 Mallakka 0212022WL017752 Mallakka 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525871818 Mrs KONI MALLAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Kundurpi AP-12-022-006-402/020005
(YENUMALADODDI) 		0212022000NRG25240420240304996 24/04/2024 Sakunthala 0212022WL017752 Sakunthala 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872314 Mrs SAKUNTALA NIDIGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Kundurpi AP-12-022-006-402/020005
(YENUMALADODDI) 		0212022000NRG25240420240304994 24/04/2024 Ujjanna 0212022WL017752 Ujjanna 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872312 Mr UJJANNA NIDIGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Kundurpi AP-12-022-006-402/020010
(YENUMALADODDI) 		0212022000NRG25240420240304999 24/04/2024 Anjinamma 0212022WL017752 Anjinamma 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872186 Mrs ANJINAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Kundurpi AP-12-022-006-402/020010
(YENUMALADODDI) 		0212022000NRG25240420240304998 24/04/2024 Bomma Linga 0212022WL017752 Bomma Linga 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872211 Mr NADIMINTI BOMMALINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Kundurpi AP-12-022-006-402/020016
(YENUMALADODDI) 		0212022000NRG25240420240305000 24/04/2024 Siddakka 0212022WL017752 Siddakka 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525871792 Mrs SIDDAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Kundurpi AP-12-022-006-402/020018
(YENUMALADODDI) 		0212022000NRG25240420240305002 24/04/2024 Gouramma 0212022WL017752 Gouramma 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525871821 Mrs GOWRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Kundurpi AP-12-022-006-402/020019
(YENUMALADODDI) 		0212022000NRG25240420240305003 24/04/2024 Naganna 0212022WL017752 Naganna 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872101 Mr K NAGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Kundurpi AP-12-022-006-402/020021
(YENUMALADODDI) 		0212022000NRG25240420240305004 24/04/2024 Jayamma 0212022WL017752 Jayamma 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872284 Mrs PUJARI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Kundurpi AP-12-022-006-402/020037
(YENUMALADODDI) 		0212022000NRG25240420240305005 24/04/2024 Veerajineyulu 0212022WL017752 Veerajineyulu 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872066 Mr VEERANJINEYULU VANAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Kundurpi AP-12-022-006-402/020045
(YENUMALADODDI) 		0212022000NRG25240420240305006 24/04/2024 Lakshmidevi 0212022WL017752 Lakshmidevi 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872190 MALA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Kundurpi AP-12-022-006-402/020068
(YENUMALADODDI) 		0212022000NRG25240420240305108 24/04/2024 Marenna 0212022WL017755 Marenna 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872251 Mr MARENNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Kundurpi AP-12-022-006-402/020068
(YENUMALADODDI) 		0212022000NRG25240420240305109 24/04/2024 Yellakka 0212022WL017755 Yellakka 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525871787 Mrs YELLAKKA KUNDURPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Kundurpi AP-12-022-006-402/020071
(YENUMALADODDI) 		0212022000NRG25240420240305008 24/04/2024 MALLAMMA MALA 0212022WL017752 MALLAMMA MALA 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525871789 Mrs MALLAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Kundurpi AP-12-022-006-402/020071
(YENUMALADODDI) 		0212022000NRG25240420240305009 24/04/2024 Narasimhulu 0212022WL017752 Narasimhulu 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872212 Mr NARASIMHULU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Kundurpi AP-12-022-006-402/020075
(YENUMALADODDI) 		0212022000NRG25240420240305011 24/04/2024 Duragamma 0212022WL017752 Duragamma 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872367 Mrs DURUGAMMA JANANI SURAKSHA GUNDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Kundurpi AP-12-022-006-402/020075
(YENUMALADODDI) 		0212022000NRG25240420240305012 24/04/2024 Marenna 0212022WL017752 Marenna 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872366 Mr MARENNA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Kundurpi AP-12-022-006-402/020075
(YENUMALADODDI) 		0212022000NRG25240420240305010 24/04/2024 Saraswathi 0212022WL017752 Saraswathi 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525871791 Mrs SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Kundurpi AP-12-022-006-402/020077
(YENUMALADODDI) 		0212022000NRG25240420240305110 24/04/2024 Nagamma 0212022WL017755 Nagamma 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872321 Mrs NAGAMMA KANNEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Kundurpi AP-12-022-006-402/020079
(YENUMALADODDI) 		0212022000NRG25240420240305112 24/04/2024 Ramanjinamma 0212022WL017755 Ramanjinamma 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525871817 Mrs GADHI RAMANJINAMMA RDT ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Kundurpi AP-12-022-006-402/020079
(YENUMALADODDI) 		0212022000NRG25240420240305111 24/04/2024 Ramesh 0212022WL017755 Ramesh 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872311 Mr RAMESH RDP GADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Kundurpi AP-12-022-006-402/020080
(YENUMALADODDI) 		0212022000NRG25240420240305013 24/04/2024 Harijana Hanumantharayudu 0212022WL017752 Harijana Hanumantharayudu 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872188 Mr HANUMANTHA RAYUDU H ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Kundurpi AP-12-022-006-402/020080
(YENUMALADODDI) 		0212022000NRG25240420240305014 24/04/2024 Nagamani 0212022WL017752 Nagamani 00019 APGB0001094 1600 1600 Processed 02/05/2024 3525871795 CHAKARI NAGMANI FINCARE SMALL FINANCE BANK LTD(608304)
87 Kundurpi AP-12-022-006-402/020081
(YENUMALADODDI) 		0212022000NRG25240420240305016 24/04/2024 Lalithamma 0212022WL017752 Lalithamma 00019 APGB0001094 1600 1600 Processed 02/05/2024 3525871788 LALITAMMA FINCARE SMALL FINANCE BANK LTD(608304)
88 Kundurpi AP-12-022-006-402/020081
(YENUMALADODDI) 		0212022000NRG25240420240305015 24/04/2024 Lokesh 0212022WL017752 Lokesh 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872202 Mr LOKESH RDP RANGAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Kundurpi AP-12-022-006-402/020089
(YENUMALADODDI) 		0212022000NRG25240420240305018 24/04/2024 Mallikarjuna Vadde 0212022WL017752 Mallikarjuna Vadde 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872475 Mr MALLIKARJUNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Kundurpi AP-12-022-006-402/020089
(YENUMALADODDI) 		0212022000NRG25240420240305017 24/04/2024 Sakamma 0212022WL017752 Sakamma 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872368 Mrs SAKAMMA V RDP ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Kundurpi AP-12-022-006-402/020089
(YENUMALADODDI) 		0212022000NRG25240420240305019 24/04/2024 VADDE BHAVANI 0212022WL017752 VADDE BHAVANI 00019 APGB0001094 1600 1600 Processed 02/05/2024 3525872459 BHAVANI N UNION BANK OF INDIA(508500)
92 Kundurpi AP-12-022-006-402/020099
(YENUMALADODDI) 		0212022000NRG25240420240305020 24/04/2024 b yasodamma 0212022WL017752 b yasodamma 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872062 Mrs YASODAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Kundurpi AP-12-022-006-402/020102
(YENUMALADODDI) 		0212022000NRG25240420240305114 24/04/2024 Jagadish 0212022WL017755 Jagadish 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525871809 Mr JAGADISH NIDIGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Kundurpi AP-12-022-006-402/020102
(YENUMALADODDI) 		0212022000NRG25240420240305115 24/04/2024 Madhu Kumar 0212022WL017755 Madhu Kumar 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872490 Mr MADHUKUMAR NIDIGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Kundurpi AP-12-022-006-402/020102
(YENUMALADODDI) 		0212022000NRG25240420240305113 24/04/2024 Mahadevamma 0212022WL017755 Mahadevamma 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872391 Mrs MAHADEVAMMA RDP KURUBA NIDIGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Kundurpi AP-12-022-006-402/020102
(YENUMALADODDI) 		0212022000NRG25240420240305116 24/04/2024 Ramanjinayulu 0212022WL017755 Ramanjinayulu 00019 APGB0001094 1649 1649 Processed 02/05/2024 3525872437 MR RAMANJINEYULU KURUBA STATE BANK OF INDIA(508548)
97 Kundurpi AP-12-022-006-402/020103
(YENUMALADODDI) 		0212022000NRG25240420240305117 24/04/2024 Ganganna 0212022WL017755 Ganganna 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872537 Mr GANGAPPA SIDDARAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Kundurpi AP-12-022-006-402/020103
(YENUMALADODDI) 		0212022000NRG25240420240305118 24/04/2024 S. Narasakka 0212022WL017755 S. Narasakka 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872283 Mrs NARASAMMA SIDDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Kundurpi AP-12-022-006-402/020107
(YENUMALADODDI) 		0212022000NRG25240420240305119 24/04/2024 K Umesh 0212022WL017755 K Umesh 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872434 Mr UMESH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Kundurpi AP-12-022-006-402/020114
(YENUMALADODDI) 		0212022000NRG25240420240305120 24/04/2024 Thimmappa 0212022WL017755 Thimmappa 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872562 Mr THIMMAPPA CHINTARIAPALLIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Kundurpi AP-12-022-006-402/020115
(YENUMALADODDI) 		0212022000NRG25240420240305121 24/04/2024 Anjinamma 0212022WL017755 Anjinamma 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872474 Mrs ANJINAMMA KURABA RDP ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Kundurpi AP-12-022-006-402/020115
(YENUMALADODDI) 		0212022000NRG25240420240305122 24/04/2024 nagandra 0212022WL017755 nagandra 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872254 Mr NAGENDRA MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Kundurpi AP-12-022-006-402/020146
(YENUMALADODDI) 		0212022000NRG25240420240305123 24/04/2024 k.Anjineyulu 0212022WL017755 k.Anjineyulu 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872258 Mrs ANJINAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Kundurpi AP-12-022-006-402/020146
(YENUMALADODDI) 		0212022000NRG25240420240305126 24/04/2024 Muthayalamma 0212022WL017755 Muthayalamma 00019 APGB0001094 1649 1649 Processed 02/05/2024 3525872476 Muthylamma FINCARE SMALL FINANCE BANK LTD(608304)
105 Kundurpi AP-12-022-006-402/020146
(YENUMALADODDI) 		0212022000NRG25240420240305125 24/04/2024 Sarojamma 0212022WL017755 Sarojamma 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872259 Miss SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Kundurpi AP-12-022-006-402/020148
(YENUMALADODDI) 		0212022000NRG25240420240305128 24/04/2024 Duragamma 0212022WL017755 Duragamma 00019 APGB0001094 1649 1649 Processed 02/05/2024 3525871786 LAKSHMAPPA GARI DURGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
107 Kundurpi AP-12-022-006-402/020151
(YENUMALADODDI) 		0212022000NRG25240420240305130 24/04/2024 Mruthajaneya 0212022WL017755 Mruthajaneya 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872357 Mr MRUTYUNJAYA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Kundurpi AP-12-022-006-402/020151
(YENUMALADODDI) 		0212022000NRG25240420240305132 24/04/2024 Sujatha 0212022WL017755 Sujatha 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872359 Mrs SUJATHAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Kundurpi AP-12-022-006-402/020152
(YENUMALADODDI) 		0212022000NRG25240420240305134 24/04/2024 Lakshmidevi 0212022WL017755 Lakshmidevi 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872332 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Kundurpi AP-12-022-006-402/020159
(YENUMALADODDI) 		0212022000NRG25240420240305135 24/04/2024 Lakshmidevi 0212022WL017755 Lakshmidevi 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872138 LAKSHMI DHEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Kundurpi AP-12-022-006-402/020160
(YENUMALADODDI) 		0212022000NRG25240420240304931 24/04/2024 Linganna 0212022WL017751 Linganna 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872241 Mr LINGANNA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Kundurpi AP-12-022-006-402/020160
(YENUMALADODDI) 		0212022000NRG25240420240304932 24/04/2024 NARASAMMA 0212022WL017751 NARASAMMA 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872249 Mrs NARASAMMA KANNEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Kundurpi AP-12-022-006-402/020164
(YENUMALADODDI) 		0212022000NRG25240420240305021 24/04/2024 Hanumantharayudu 0212022WL017752 Hanumantharayudu 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872253 Mr HANUMANTHARAYUDU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Kundurpi AP-12-022-006-402/020164
(YENUMALADODDI) 		0212022000NRG25240420240305022 24/04/2024 Padmakka 0212022WL017752 Padmakka 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525871790 Mrs PADMAKKA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Kundurpi AP-12-022-006-402/020166
(YENUMALADODDI) 		0212022000NRG25240420240305024 24/04/2024 Bhulakshmi 0212022WL017752 Bhulakshmi 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525871794 Mrs BHULAKSHMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Kundurpi AP-12-022-006-402/020166
(YENUMALADODDI) 		0212022000NRG25240420240305023 24/04/2024 Sanna Eranna 0212022WL017752 Sanna Eranna 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872191 Mr SANNA ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Kundurpi AP-12-022-006-402/020170
(YENUMALADODDI) 		0212022000NRG25240420240305026 24/04/2024 Eramma 0212022WL017752 Eramma 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525871804 Mrs MALA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Kundurpi AP-12-022-006-402/020170
(YENUMALADODDI) 		0212022000NRG25240420240305027 24/04/2024 NAVEENKUMAR 0212022WL017752 NAVEENKUMAR 00019 APGB0001094 1600 1600 Processed 02/05/2024 3525872217 NAVEENKUMAR MALA UNION BANK OF INDIA(508500)
119 Kundurpi AP-12-022-006-402/020170
(YENUMALADODDI) 		0212022000NRG25240420240305025 24/04/2024 Pedda Eerappa 0212022WL017752 Pedda Eerappa 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525871815 Mr MALA PEDDA ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Kundurpi AP-12-022-006-402/020170
(YENUMALADODDI) 		0212022000NRG25240420240305028 24/04/2024 SATHISH 0212022WL017752 SATHISH 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872260 Mr MALA SATHISH ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Kundurpi AP-12-022-006-402/020171
(YENUMALADODDI) 		0212022000NRG25240420240305029 24/04/2024 M Lakshmidevi 0212022WL017752 M Lakshmidevi 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872097 Mrs LAKSHMIDEVI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Kundurpi AP-12-022-006-402/020179
(YENUMALADODDI) 		0212022000NRG25240420240305141 24/04/2024 Narasamma 0212022WL017755 Narasamma 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525871807 Mrs NARASAMMA HARIJANA KUNDURPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Kundurpi AP-12-022-006-402/020179
(YENUMALADODDI) 		0212022000NRG25240420240305140 24/04/2024 Yallappa 0212022WL017755 Yallappa 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525871806 Mr YELLAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Kundurpi AP-12-022-006-402/020191
(YENUMALADODDI) 		0212022000NRG25240420240305030 24/04/2024 Mala Bisalappa 0212022WL017752 Mala Bisalappa 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872187 Mr BISALAPPA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Kundurpi AP-12-022-006-402/020191
(YENUMALADODDI) 		0212022000NRG25240420240305031 24/04/2024 Mala Ratnamma 0212022WL017752 Mala Ratnamma 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525871798 Mrs RATHNAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Kundurpi AP-12-022-006-402/020192
(YENUMALADODDI) 		0212022000NRG25240420240305032 24/04/2024 Hanumantharayudu 0212022WL017752 Hanumantharayudu 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872403 Mr HANUMANTHARAYUDU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Kundurpi AP-12-022-006-402/020192
(YENUMALADODDI) 		0212022000NRG25240420240305033 24/04/2024 Jyothamma 0212022WL017752 Jyothamma 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872406 JYOTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Kundurpi AP-12-022-006-402/020193
(YENUMALADODDI) 		0212022000NRG25240420240305143 24/04/2024 Marriswamy 0212022WL017755 Marriswamy 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872205 Mr MARRI SWAMY NADIMINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Kundurpi AP-12-022-006-402/020193
(YENUMALADODDI) 		0212022000NRG25240420240305145 24/04/2024 Ratnamma 0212022WL017755 Ratnamma 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872085 Mrs RATHNAMMA NADIMINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Kundurpi AP-12-022-006-402/020194
(YENUMALADODDI) 		0212022000NRG25240420240305146 24/04/2024 Govindappa 0212022WL017755 Govindappa 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872206 Mr GOVINDAPPA NADIMINTIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Kundurpi AP-12-022-006-402/020194
(YENUMALADODDI) 		0212022000NRG25240420240305147 24/04/2024 Kavelamma 0212022WL017755 Kavelamma 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872192 Mrs KAVERAMMA B RDP ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Kundurpi AP-12-022-006-402/020197
(YENUMALADODDI) 		0212022000NRG25240420240305151 24/04/2024 Maarekka 0212022WL017755 Maarekka 00019 APGB0001094 1649 1649 Processed 02/05/2024 3525871793 RANGAPPAGARI MAREKKA FINCARE SMALL FINANCE BANK LTD(608304)
133 Kundurpi AP-12-022-006-402/020197
(YENUMALADODDI) 		0212022000NRG25240420240305150 24/04/2024 Marenna 0212022WL017755 Marenna 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872185 MARENNA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Kundurpi AP-12-022-006-402/020202
(YENUMALADODDI) 		0212022000NRG25240420240305152 24/04/2024 Nagaraju 0212022WL017755 Nagaraju 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872556 Mr NAGARAJU KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Kundurpi AP-12-022-006-402/020207
(YENUMALADODDI) 		0212022000NRG25240420240305035 24/04/2024 Neelamma 0212022WL017752 Neelamma 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872456 Mrs NEELAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Kundurpi AP-12-022-006-402/020207
(YENUMALADODDI) 		0212022000NRG25240420240305034 24/04/2024 Vijaya 0212022WL017752 Vijaya 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872139 Mr BOYA VIJAY KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Kundurpi AP-12-022-006-402/020211
(YENUMALADODDI) 		0212022000NRG25240420240305036 24/04/2024 K.n. Sreenivasulu 0212022WL017752 K.n. Sreenivasulu 00019 APGB0001094 1600 1600 Processed 02/05/2024 3525872164 MR KURUBA NEEDIGALLU SRINIVASULU STATE BANK OF INDIA(508548)
138 Kundurpi AP-12-022-006-402/020211
(YENUMALADODDI) 		0212022000NRG25240420240305037 24/04/2024 Padmavathi 0212022WL017752 Padmavathi 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872320 Mrs KURUBA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Kundurpi AP-12-022-006-402/020212
(YENUMALADODDI) 		0212022000NRG25240420240305157 24/04/2024 B.narasimhulu 0212022WL017755 B.narasimhulu 00019 APGB0001094 1649 1649 Processed 02/05/2024 3525872329 BOYA NARASIMHULU AIRTEL PAYMENTS BANK LIMITED(990288)
140 Kundurpi AP-12-022-006-402/020212
(YENUMALADODDI) 		0212022000NRG25240420240305158 24/04/2024 Sarojamma 0212022WL017755 Sarojamma 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872335 Mrs SAROJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Kundurpi AP-12-022-006-402/020227
(YENUMALADODDI) 		0212022000NRG25240420240305161 24/04/2024 K.Ramanjinailu 0212022WL017755 K.Ramanjinailu 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872450 Mr NIDIGALLU RAMANJINEYALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Kundurpi AP-12-022-006-402/020237
(YENUMALADODDI) 		0212022000NRG25240420240304933 24/04/2024 B Bommaiah 0212022WL017751 B Bommaiah 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872287 Mr BOMMAYYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Kundurpi AP-12-022-006-402/020237
(YENUMALADODDI) 		0212022000NRG25240420240304934 24/04/2024 Marekka 0212022WL017751 Marekka 00019 APGB0001094 1614 1614 Processed 02/05/2024 3525872290 MRS MAREKKA C STATE BANK OF INDIA(508548)
144 Kundurpi AP-12-022-006-402/020261
(YENUMALADODDI) 		0212022000NRG25240420240305164 24/04/2024 Mowlasab 0212022WL017755 Mowlasab 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872435 Mr MOULA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Kundurpi AP-12-022-006-402/020261
(YENUMALADODDI) 		0212022000NRG25240420240305163 24/04/2024 Pakruddensab 0212022WL017755 Pakruddensab 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872445 Mr SYED FAKRUDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Kundurpi AP-12-022-006-402/020266
(YENUMALADODDI) 		0212022000NRG25240420240305167 24/04/2024 Sharmash Vali 0212022WL017755 Sharmash Vali 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872065 Mr SARMAS VALI MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Kundurpi AP-12-022-006-402/020281
(YENUMALADODDI) 		0212022000NRG25240420240304935 24/04/2024 Boya Eranna 0212022WL017751 Boya Eranna 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872574 Mr ERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Kundurpi AP-12-022-006-402/020281
(YENUMALADODDI) 		0212022000NRG25240420240304936 24/04/2024 Thippamma 0212022WL017751 Thippamma 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872571 Mrs THIPPAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Kundurpi AP-12-022-006-402/020287
(YENUMALADODDI) 		0212022000NRG25240420240305039 24/04/2024 Anumakka 0212022WL017752 Anumakka 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872404 ANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Kundurpi AP-12-022-006-402/020287
(YENUMALADODDI) 		0212022000NRG25240420240305038 24/04/2024 Shakappa 0212022WL017752 Shakappa 00019 APGB0001094 1600 1600 Processed 02/05/2024 3525871805 MULAKAPPAGARI SEKAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
151 Kundurpi AP-12-022-006-402/020292
(YENUMALADODDI) 		0212022000NRG25240420240305170 24/04/2024 Errakka 0212022WL017755 Errakka 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872569 Mrs ERAKKA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Kundurpi AP-12-022-006-402/020292
(YENUMALADODDI) 		0212022000NRG25240420240305169 24/04/2024 K.yallappa 0212022WL017755 K.yallappa 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872575 Mr YALLAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Kundurpi AP-12-022-006-402/020315
(YENUMALADODDI) 		0212022000NRG25240420240305041 24/04/2024 Bhagathamma 0212022WL017752 Bhagathamma 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872333 Mrs BOGATHAMMA KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Kundurpi AP-12-022-006-402/020315
(YENUMALADODDI) 		0212022000NRG25240420240305040 24/04/2024 K.ganganna 0212022WL017752 K.ganganna 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872336 Mr GANGANNA BUDIDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Kundurpi AP-12-022-006-402/020325
(YENUMALADODDI) 		0212022000NRG25240420240305043 24/04/2024 Gangamma 0212022WL017752 Gangamma 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525871822 Mrs BUDDAREDDAPPAGARI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Kundurpi AP-12-022-006-402/020325
(YENUMALADODDI) 		0212022000NRG25240420240305042 24/04/2024 K.ganganna 0212022WL017752 K.ganganna 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872165 Mr GANGANNA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Kundurpi AP-12-022-006-402/020331
(YENUMALADODDI) 		0212022000NRG25240420240305044 24/04/2024 K.marenna 0212022WL017752 K.marenna 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525871803 Mr MARENNA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Kundurpi AP-12-022-006-402/020331
(YENUMALADODDI) 		0212022000NRG25240420240305045 24/04/2024 Thimakka 0212022WL017752 Thimakka 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872397 Mrs THIMMAKKA K RDP ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Kundurpi AP-12-022-006-402/020335
(YENUMALADODDI) 		0212022000NRG25240420240305046 24/04/2024 K.Hanumantharayudu 0212022WL017752 K.Hanumantharayudu 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872401 Mr HANUMANTHARAYUDU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Kundurpi AP-12-022-006-402/020335
(YENUMALADODDI) 		0212022000NRG25240420240305047 24/04/2024 Lakshmidevi 0212022WL017752 Lakshmidevi 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525871820 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Kundurpi AP-12-022-006-402/020343
(YENUMALADODDI) 		0212022000NRG25240420240305048 24/04/2024 K.ganganna 0212022WL017752 K.ganganna 00019 APGB0001094 267 267 Processed 03/05/2024 3525872564 Mr Ganganna K ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Kundurpi AP-12-022-006-402/020343
(YENUMALADODDI) 		0212022000NRG25240420240305050 24/04/2024 Ravi 0212022WL017752 Ravi 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872559 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Kundurpi AP-12-022-006-402/020343
(YENUMALADODDI) 		0212022000NRG25240420240305049 24/04/2024 Susilamma 0212022WL017752 Susilamma 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872255 Mrs SUSHILAMMA MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Kundurpi AP-12-022-006-402/020344
(YENUMALADODDI) 		0212022000NRG25240420240305172 24/04/2024 Marriswami 0212022WL017755 Marriswami 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872289 Mr MARRI SWAMY CHINNAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Kundurpi AP-12-022-006-402/020357
(YENUMALADODDI) 		0212022000NRG25240420240305175 24/04/2024 M.hanumesh 0212022WL017755 M.hanumesh 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872098 Mr HANUMESH MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Kundurpi AP-12-022-006-402/020361
(YENUMALADODDI) 		0212022000NRG25240420240305177 24/04/2024 Marekka 0212022WL017755 Marekka 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525871797 Mrs HARIJANA MAREKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Kundurpi AP-12-022-006-402/020361
(YENUMALADODDI) 		0212022000NRG25240420240305176 24/04/2024 Marenna 0212022WL017755 Marenna 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872216 Mr Marenna P ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Kundurpi AP-12-022-006-402/020362
(YENUMALADODDI) 		0212022000NRG25240420240304939 24/04/2024 CHANDRASHEKAR 0212022WL017751 CHANDRASHEKAR 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872491 Mr CHANDRA SEKHAR GARIKAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Kundurpi AP-12-022-006-402/020362
(YENUMALADODDI) 		0212022000NRG25240420240304938 24/04/2024 Gangamma 0212022WL017751 Gangamma 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525871796 Mrs GANGAMMA GIRAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Kundurpi AP-12-022-006-402/020362
(YENUMALADODDI) 		0212022000NRG25240420240304937 24/04/2024 Ganganna 0212022WL017751 Ganganna 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872319 Mr GANGANNA GIRAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Kundurpi AP-12-022-006-402/020363
(YENUMALADODDI) 		0212022000NRG25240420240305182 24/04/2024 Anand 0212022WL017755 Anand 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872576 Mrs K ANAND ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Kundurpi AP-12-022-006-402/020363
(YENUMALADODDI) 		0212022000NRG25240420240305179 24/04/2024 K.ujjinappa 0212022WL017755 K.ujjinappa 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872568 Mr UJJANNA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Kundurpi AP-12-022-006-402/020363
(YENUMALADODDI) 		0212022000NRG25240420240305185 24/04/2024 N Lakshmi 0212022WL017755 N Lakshmi 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872572 Mrs LAKSHMI NIDIGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Kundurpi AP-12-022-006-402/020366
(YENUMALADODDI) 		0212022000NRG25240420240305051 24/04/2024 Varalakshmi 0212022WL017752 Varalakshmi 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872256 VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Kundurpi AP-12-022-006-402/020389
(YENUMALADODDI) 		0212022000NRG25240420240305189 24/04/2024 Jayalakshmi 0212022WL017755 Jayalakshmi 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872522 Mrs JAYALAKSHMI LINGAMAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Kundurpi AP-12-022-006-402/020389
(YENUMALADODDI) 		0212022000NRG25240420240305187 24/04/2024 Ramaraju 0212022WL017755 Ramaraju 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872521 Mr B RAMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Kundurpi AP-12-022-006-402/020406
(YENUMALADODDI) 		0212022000NRG25240420240305190 24/04/2024 Chittemma 0212022WL017755 Chittemma 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872487 Mrs CHITTEMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Kundurpi AP-12-022-006-402/020407
(YENUMALADODDI) 		0212022000NRG25240420240305052 24/04/2024 NARASIMHS MURTHY MALA 0212022WL017752 NARASIMHS MURTHY MALA 00019 APGB0001094 1600 1600 Processed 03/05/2024 3525872213 Mr NARASIMHA MURTHY MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Kundurpi AP-12-022-006-402/020407
(YENUMALADODDI) 		0212022000NRG25240420240305192 24/04/2024 Sreelakshmi 0212022WL017755 Sreelakshmi 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872208 Mrs SREELAKSHMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Kundurpi AP-12-022-006-402/020408
(YENUMALADODDI) 		0212022000NRG25240420240305194 24/04/2024 Radhamma 0212022WL017755 Radhamma 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872207 Mrs RADHAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Kundurpi AP-12-022-006-402/020408
(YENUMALADODDI) 		0212022000NRG25240420240305193 24/04/2024 Veranjineyulu 0212022WL017755 Veranjineyulu 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872189 Mr M VEERANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Kundurpi AP-12-022-006-402/020409
(YENUMALADODDI) 		0212022000NRG25240420240304940 24/04/2024 Ramanji 0212022WL017751 Ramanji 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872337 Mr Ramanjineyulu B ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Kundurpi AP-12-022-006-402/020409
(YENUMALADODDI) 		0212022000NRG25240420240304941 24/04/2024 Sunithamma 0212022WL017751 Sunithamma 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872331 Mrs SUNITHA JANANI SURAKSHA RUDRAMP ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Kundurpi AP-12-022-006-402/020412
(YENUMALADODDI) 		0212022000NRG25240420240305195 24/04/2024 Sivasankar 0212022WL017755 Sivasankar 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872250 Mr SIVASANKAR NADIMINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Kundurpi AP-12-022-006-402/020414
(YENUMALADODDI) 		0212022000NRG25240420240305196 24/04/2024 Jayaramulu 0212022WL017755 Jayaramulu 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872204 Mr JAYARAMULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Kundurpi AP-12-022-006-402/020417
(YENUMALADODDI) 		0212022000NRG25240420240304942 24/04/2024 Pruthvi raj 0212022WL017751 Pruthvi raj 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872436 Mr PRUTHVIRAJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Kundurpi AP-12-022-006-402/020430
(YENUMALADODDI) 		0212022000NRG25240420240305197 24/04/2024 HanumantaraayuDu 0212022WL017755 HanumantaraayuDu 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872567 Mr HANUMANTHARAYA RDP KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Kundurpi AP-12-022-006-402/020430
(YENUMALADODDI) 		0212022000NRG25240420240305198 24/04/2024 kavitamma 0212022WL017755 kavitamma 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872573 Mrs KAVITHA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Kundurpi AP-12-022-006-402/020443
(YENUMALADODDI) 		0212022000NRG25240420240304943 24/04/2024 M.MUNNI 0212022WL017751 M.MUNNI 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872432 Mrs MUNNI MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Kundurpi AP-12-022-006-402/020459
(YENUMALADODDI) 		0212022000NRG25240420240305199 24/04/2024 Mallamma 0212022WL017755 Mallamma 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525871819 Mrs GORAVA MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Kundurpi AP-12-022-006-402/020464
(YENUMALADODDI) 		0212022000NRG25240420240305201 24/04/2024 Bhagyalakshmi mala 0212022WL017755 Bhagyalakshmi mala 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872209 Mrs BHAGYA LAKSHMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Kundurpi AP-12-022-006-402/020464
(YENUMALADODDI) 		0212022000NRG25240420240305200 24/04/2024 NAGARJUNA MALA 0212022WL017755 NAGARJUNA MALA 00019 APGB0001094 1649 1649 Processed 02/05/2024 3525872215 NAGARJUNA AXIS BANK(607153)
193 Kundurpi AP-12-022-006-402/020465
(YENUMALADODDI) 		0212022000NRG25240420240305202 24/04/2024 ANITHA 0212022WL017755 ANITHA 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872533 Miss ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Kundurpi AP-12-022-006-402/020465
(YENUMALADODDI) 		0212022000NRG25240420240305203 24/04/2024 MARRISWAMY 0212022WL017755 MARRISWAMY 00019 APGB0001094 1649 1649 Processed 03/05/2024 3525872218 Mr MARI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Kundurpi AP-12-022-006-402/020467
(YENUMALADODDI) 		0212022000NRG25240420240304945 24/04/2024 CHITTEMMA 0212022WL017751 CHITTEMMA 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872395 Miss CHITTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Kundurpi AP-12-022-006-402/020467
(YENUMALADODDI) 		0212022000NRG25240420240304946 24/04/2024 DEVARAJU 0212022WL017751 DEVARAJU 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872393 Mr DEVARAJU KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Kundurpi AP-12-022-006-402/020468
(YENUMALADODDI) 		0212022000NRG25240420240304948 24/04/2024 Balaraju 0212022WL017751 Balaraju 00019 APGB0001094 1614 1614 Processed 02/05/2024 3525872339 MR BALA RAJU STATE BANK OF INDIA(508548)
198 Kundurpi AP-12-022-006-402/020468
(YENUMALADODDI) 		0212022000NRG25240420240304947 24/04/2024 RASI 0212022WL017751 RASI 00019 APGB0001094 1614 1614 Processed 02/05/2024 3525872334 RAASI CANARA BANK(508532)
199 Kundurpi AP-12-022-006-402/020469
(YENUMALADODDI) 		0212022000NRG25240420240304949 24/04/2024 Narasimhulu 0212022WL017751 Narasimhulu 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872392 Mr NARASIMHULU KUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Kundurpi AP-12-022-006-402/020469
(YENUMALADODDI) 		0212022000NRG25240420240304950 24/04/2024 sandhya 0212022WL017751 sandhya 00019 APGB0001094 1614 1614 Processed 02/05/2024 3525872396 MRS B SANDHYA STATE BANK OF INDIA(508548)
201 Kundurpi AP-12-022-006-402/020470
(YENUMALADODDI) 		0212022000NRG25240420240304952 24/04/2024 RADHAMMA 0212022WL017751 RADHAMMA 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872394 Mrs Radhamma Kuruba ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Kundurpi AP-12-022-006-402/020470
(YENUMALADODDI) 		0212022000NRG25240420240304951 24/04/2024 Ramesh 0212022WL017751 Ramesh 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872407 Mrs RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Kundurpi AP-12-022-006-402/020471
(YENUMALADODDI) 		0212022000NRG25240420240304954 24/04/2024 Kamanna 0212022WL017751 Kamanna 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872316 Mr Mallesappagari Kamanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Kundurpi AP-12-022-006-402/020471
(YENUMALADODDI) 		0212022000NRG25240420240304953 24/04/2024 Thippamma 0212022WL017751 Thippamma 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872102 Mrs THIPPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Kundurpi AP-12-022-006-402/020475
(YENUMALADODDI) 		0212022000NRG25240420240304955 24/04/2024 PARAMESH 0212022WL017751 PARAMESH 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872430 Mr PARAMESH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Kundurpi AP-12-022-006-402/020477
(YENUMALADODDI) 		0212022000NRG25240420240304957 24/04/2024 AKHILA 0212022WL017751 AKHILA 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872433 Mrs AKHILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Kundurpi AP-12-022-006-402/020477
(YENUMALADODDI) 		0212022000NRG25240420240304956 24/04/2024 MARIM BAASHA 0212022WL017751 MARIM BAASHA 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872452 MARIM BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Kundurpi AP-12-022-006-402/020479
(YENUMALADODDI) 		0212022000NRG25240420240304958 24/04/2024 ANJINEAYULU 0212022WL017751 ANJINEAYULU 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872219 Mr Madiga Anjineya ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Kundurpi AP-12-022-006-402/020479
(YENUMALADODDI) 		0212022000NRG25240420240304959 24/04/2024 parvathamma 0212022WL017751 parvathamma 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872469 Miss A PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Kundurpi AP-12-022-006-402/020480
(YENUMALADODDI) 		0212022000NRG25240420240304961 24/04/2024 SHAMALA 0212022WL017751 SHAMALA 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872099 Mrs K Somala ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Kundurpi AP-12-022-006-402/020480
(YENUMALADODDI) 		0212022000NRG25240420240304960 24/04/2024 SHIVAPPA 0212022WL017751 SHIVAPPA 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872100 Mrs SIVAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Kundurpi AP-12-022-006-402/020481
(YENUMALADODDI) 		0212022000NRG25240420240304963 24/04/2024 Nagaraju 0212022WL017751 Nagaraju 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872203 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Kundurpi AP-12-022-006-402/020482
(YENUMALADODDI) 		0212022000NRG25240420240304965 24/04/2024 MAMATHA 0212022WL017751 MAMATHA 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872338 Miss MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Kundurpi AP-12-022-006-402/020482
(YENUMALADODDI) 		0212022000NRG25240420240304964 24/04/2024 SURESAH 0212022WL017751 SURESAH 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872340 Mrs SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Kundurpi AP-12-022-006-402/020483
(YENUMALADODDI) 		0212022000NRG25240420240304967 24/04/2024 APARNA 0212022WL017751 APARNA 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872252 Miss T APARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Kundurpi AP-12-022-006-402/020487
(YENUMALADODDI) 		0212022000NRG25240420240304969 24/04/2024 TEJASWANI 0212022WL017751 TEJASWANI 00019 APGB0001094 1614 1614 Processed 02/05/2024 3525872214 TEJESWARI M UNION BANK OF INDIA(508500)
217 Kundurpi AP-12-022-006-402/020493
(YENUMALADODDI) 		0212022000NRG25240420240304970 24/04/2024 kuruba lakshmi 0212022WL017751 kuruba lakshmi 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872313 KURUBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Kundurpi AP-12-022-006-402/020493
(YENUMALADODDI) 		0212022000NRG25240420240304971 24/04/2024 Mallikkarjuna 0212022WL017751 Mallikkarjuna 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872315 Mr MALLIKARJUNA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Kundurpi AP-12-022-006-402/020494
(YENUMALADODDI) 		0212022000NRG25240420240304972 24/04/2024 kuruba sowmya 0212022WL017751 kuruba sowmya 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872047 Mrs SOUMYA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Kundurpi AP-12-022-006-402/020496
(YENUMALADODDI) 		0212022000NRG25240420240304975 24/04/2024 GAYATRI 0212022WL017751 GAYATRI 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872210 Mrs GAYITHRI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Kundurpi AP-12-022-006-402/020496
(YENUMALADODDI) 		0212022000NRG25240420240304974 24/04/2024 Malinga 0212022WL017751 Malinga 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872184 Mr MAHALINGAPPA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Kundurpi AP-12-022-006-402/020502
(YENUMALADODDI) 		0212022000NRG25240420240304977 24/04/2024 BHARATHI 0212022WL017751 BHARATHI 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872481 Mrs BHARATHI KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Kundurpi AP-12-022-006-402/020502
(YENUMALADODDI) 		0212022000NRG25240420240304976 24/04/2024 Eranna 0212022WL017751 Eranna 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872257 Mr EERANNA JOGANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Kundurpi AP-12-022-006-402/40176
(YENUMALADODDI) 		0212022000NRG25240420240304979 24/04/2024 RAVI 0212022WL017751 RAVI 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872418 Mr RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Kundurpi AP-12-022-006-402/40176
(YENUMALADODDI) 		0212022000NRG25240420240304978 24/04/2024 Vadde Lalitha 0212022WL017751 Vadde Lalitha 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872549 Miss V LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Kundurpi AP-12-022-006-402/40188
(YENUMALADODDI) 		0212022000NRG25240420240304981 24/04/2024 K Lokesh 0212022WL017751 K Lokesh 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872550 Mr K LOKESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Kundurpi AP-12-022-006-402/40188
(YENUMALADODDI) 		0212022000NRG25240420240304980 24/04/2024 K Radhamma 0212022WL017751 K Radhamma 00019 APGB0001094 1614 1614 Processed 02/05/2024 3525872431 RADHAMMA CANARA BANK(508532)
228 Kundurpi AP-12-022-006-402/40219
(YENUMALADODDI) 		0212022000NRG25240420240304993 24/04/2024 LATHAMMA 0212022WL017751 LATHAMMA 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872544 Mrs LATHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Kundurpi AP-12-022-006-402/40219
(YENUMALADODDI) 		0212022000NRG25240420240304992 24/04/2024 RAMANJI M 0212022WL017751 RAMANJI M 00019 APGB0001094 1614 1614 Processed 03/05/2024 3525872545 Mr Ramanji Muddalamma gari ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 323184 323184
230 Kundurpi AP-12-022-004-003/010017
(KARIGANIPALLE) 		0212022000NRG25240420240307311 24/04/2024 Eranna 0212022WL017813 Eranna 00019 APGB0005051 1037 1037 Processed 03/05/2024 3525872274 Mr ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Kundurpi AP-12-022-004-003/010022
(KARIGANIPALLE) 		0212022000NRG25240420240307314 24/04/2024 Hanumakka 0212022WL017813 Hanumakka 00019 APGB0005051 1037 1037 Processed 03/05/2024 3525871785 Mrs HANUMAKKA M KGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Kundurpi AP-12-022-004-003/010022
(KARIGANIPALLE) 		0212022000NRG25240420240307313 24/04/2024 Ramanjineyulu 0212022WL017813 Ramanjineyulu 00019 APGB0005051 1037 1037 Processed 03/05/2024 3525872293 Mr RAMANJANEYULU MAD KGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Kundurpi AP-12-022-004-003/010062
(KARIGANIPALLE) 		0212022000NRG25240420240323780 24/04/2024 Sankarappa 0212022WL018382 Sankarappa 00019 APGB0005051 1044 1044 Processed 03/05/2024 3525872294 Mr SANKARAPPA CHEDABAAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Kundurpi AP-12-022-004-003/010062
(KARIGANIPALLE) 		0212022000NRG25240420240323781 24/04/2024 Sarojamma 0212022WL018382 Sarojamma 00019 APGB0005051 1044 1044 Processed 03/05/2024 3525871783 Mrs SAROJAMMA C KGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Kundurpi AP-12-022-004-003/010071
(KARIGANIPALLE) 		0212022000NRG25240420240307320 24/04/2024 Ramanjinamma 0212022WL017813 Ramanjinamma 00019 APGB0005051 1037 1037 Processed 03/05/2024 3525872473 Mrs RAMANJINAMMA GOLLA POJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Kundurpi AP-12-022-004-003/010071
(KARIGANIPALLE) 		0212022000NRG25240420240307319 24/04/2024 Seeganna 0212022WL017813 Seeganna 00019 APGB0005051 1037 1037 Processed 03/05/2024 3525872472 Mr GOLLAPOOJARISEEGANNAGARI SEEGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Kundurpi AP-12-022-004-003/010076
(KARIGANIPALLE) 		0212022000NRG25240420240307322 24/04/2024 Avanirappa 0212022WL017813 Avanirappa 00019 APGB0005051 1037 1037 Processed 02/05/2024 3525872105 GIDDAAVUNEERAPPA CANARA BANK(508532)
238 Kundurpi AP-12-022-004-003/010076
(KARIGANIPALLE) 		0212022000NRG25240420240307323 24/04/2024 Earakka 0212022WL017813 Earakka 00019 APGB0005051 1037 1037 Processed 03/05/2024 3525872235 Mrs ERAKKA GIDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Kundurpi AP-12-022-004-003/010323
(KARIGANIPALLE) 		0212022000NRG25240420240323808 24/04/2024 Shivalinga 0212022WL018382 Shivalinga 00019 APGB0005051 1044 1044 Processed 03/05/2024 3525872264 Mr SIVALINGAPPA POJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Kundurpi AP-12-022-004-003/010359
(KARIGANIPALLE) 		0212022000NRG25240420240307336 24/04/2024 Subharayudu 0212022WL017813 Subharayudu 00019 APGB0005051 778 778 Processed 03/05/2024 3525872182 Mr SUBBARAYUDU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Kundurpi AP-12-022-004-003/010359
(KARIGANIPALLE) 		0212022000NRG25240420240307337 24/04/2024 U.rathanamma 0212022WL017813 U.rathanamma 00019 APGB0005051 778 778 Processed 03/05/2024 3525872181 Mrs RATHNAMMA NERIGEPPAA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Kundurpi AP-12-022-004-003/010588
(KARIGANIPALLE) 		0212022000NRG25240420240307350 24/04/2024 DANALAKSHMI 0212022WL017813 DANALAKSHMI 00019 APGB0005051 1037 1037 Processed 03/05/2024 3525872167 Mrs DHANALAKSHMI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Kundurpi AP-12-022-004-003/010588
(KARIGANIPALLE) 		0212022000NRG25240420240307349 24/04/2024 Thipperudra 0212022WL017813 Thipperudra 00019 APGB0005051 778 778 Processed 03/05/2024 3525872168 Mr DHASARI THIPPERUDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13762 13762
244 Kundurpi AP-12-022-006-402/40200
(YENUMALADODDI) 		0212022000NRG25240420240304989 24/04/2024 MAHABOOBEE SHAIK 0212022WL017751 MAHABOOBEE SHAIK 00078 CNRB0002994 1614 1614 Processed 02/05/2024 3525871828 MAHABOOBEE SHAIK CANARA BANK(508532)
SubTotal 1614 1614
245 Kundurpi AP-12-022-003-002/010010
(APPILEPALLE) 		0212022000NRG25240420240316618 24/04/2024 n suresh 0212022WL018046 n suresh 00078 CNRB0013144 1130 1130 Processed 03/05/2024 3525872285 N SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
246 Kundurpi AP-12-022-003-002/010012
(APPILEPALLE) 		0212022000NRG25240420240305478 24/04/2024 Anjinamma 0212022WL017776 Anjinamma 00078 CNRB0013144 1632 1632 Processed 02/05/2024 3525872309 ANJINAMMA V CANARA BANK(508532)
247 Kundurpi AP-12-022-003-002/010012
(APPILEPALLE) 		0212022000NRG25240420240305477 24/04/2024 Ramanjineyalu 0212022WL017776 Ramanjineyalu 00078 CNRB0013144 1632 1632 Processed 02/05/2024 3525871863 RAMANJINEYULU V CANARA BANK(508532)
248 Kundurpi AP-12-022-003-002/010016
(APPILEPALLE) 		0212022000NRG25240420240316620 24/04/2024 Nellamma 0212022WL018046 Nellamma 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525872019 M NILAMMA CANARA BANK(508532)
249 Kundurpi AP-12-022-003-002/010016
(APPILEPALLE) 		0212022000NRG25240420240316619 24/04/2024 Sanjevudu 0212022WL018046 Sanjevudu 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525872012 MADIGA SANJEEVAPPA CANARA BANK(508532)
250 Kundurpi AP-12-022-003-002/010019
(APPILEPALLE) 		0212022000NRG25240420240305479 24/04/2024 GANGAPPA 0212022WL017776 GANGAPPA 00078 CNRB0013144 1632 1632 Processed 02/05/2024 3525871845 GANGAPPA VADDE CANARA BANK(508532)
251 Kundurpi AP-12-022-003-002/010021
(APPILEPALLE) 		0212022000NRG25240420240316622 24/04/2024 CHINNA HANUMAKKA 0212022WL018046 CHINNA HANUMAKKA 00078 CNRB0013144 1130 1130 Processed 03/05/2024 3525872126 ANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Kundurpi AP-12-022-003-002/010021
(APPILEPALLE) 		0212022000NRG25240420240316621 24/04/2024 Ramappa 0212022WL018046 Ramappa 00078 CNRB0013144 1130 1130 Processed 03/05/2024 3525871943 DABBA RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Kundurpi AP-12-022-003-002/010027
(APPILEPALLE) 		0212022000NRG25240420240316624 24/04/2024 ERANNA V 0212022WL018046 ERANNA V 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525872035 VADDE EERANNA CANARA BANK(508532)
254 Kundurpi AP-12-022-003-002/010028
(APPILEPALLE) 		0212022000NRG25240420240305559 24/04/2024 Ramanjineyulu 0212022WL017790 Ramanjineyulu 00078 CNRB0013144 1632 1632 Processed 03/05/2024 3525872371 CHELIMAPPA GARI RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
255 Kundurpi AP-12-022-003-002/010028
(APPILEPALLE) 		0212022000NRG25240420240305560 24/04/2024 Sivagangamma 0212022WL017790 Sivagangamma 00078 CNRB0013144 1632 1632 Processed 02/05/2024 3525871883 SHIVAGANGAMMA CANARA BANK(508532)
256 Kundurpi AP-12-022-003-002/010029
(APPILEPALLE) 		0212022000NRG25240420240316627 24/04/2024 Chelimappa 0212022WL018046 Chelimappa 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525871951 MADIGA CHELIMAPPA CANARA BANK(508532)
257 Kundurpi AP-12-022-003-002/010029
(APPILEPALLE) 		0212022000NRG25240420240316626 24/04/2024 Geethamma 0212022WL018046 Geethamma 00078 CNRB0013144 1130 1130 Processed 03/05/2024 3525871882 MADIGA GEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Kundurpi AP-12-022-003-002/010033
(APPILEPALLE) 		0212022000NRG25240420240316629 24/04/2024 Alivelamma 0212022WL018046 Alivelamma 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525872016 T ALIVELAMMA CANARA BANK(508532)
259 Kundurpi AP-12-022-003-002/010033
(APPILEPALLE) 		0212022000NRG25240420240316628 24/04/2024 Anjineyulu 0212022WL018046 Anjineyulu 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525871952 ANJINEYULU THANDA CANARA BANK(508532)
260 Kundurpi AP-12-022-003-002/010038
(APPILEPALLE) 		0212022000NRG25240420240316630 24/04/2024 ANAND T 0212022WL018046 ANAND T 00078 CNRB0013144 1130 1130 Processed 03/05/2024 3525872148 THANDA ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Kundurpi AP-12-022-003-002/010038
(APPILEPALLE) 		0212022000NRG25240420240316631 24/04/2024 SIVAMMA 0212022WL018046 SIVAMMA 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525871880 SIVAMMA CANARA BANK(508532)
262 Kundurpi AP-12-022-003-002/010039
(APPILEPALLE) 		0212022000NRG25240420240305518 24/04/2024 Bommalakunta Marekka 0212022WL017780 Bommalakunta Marekka 00078 CNRB0013144 1632 1632 Processed 02/05/2024 3525872034 MAREKKA MADIGA CANARA BANK(508532)
263 Kundurpi AP-12-022-003-002/010039
(APPILEPALLE) 		0212022000NRG25240420240305519 24/04/2024 Pavithra 0212022WL017780 Pavithra 00078 CNRB0013144 1632 1632 Processed 02/05/2024 3525871940 PUJARI PAVITHRA CANARA BANK(508532)
264 Kundurpi AP-12-022-003-002/010041
(APPILEPALLE) 		0212022000NRG25240420240316633 24/04/2024 Manjamma 0212022WL018046 Manjamma 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525872351 T MANJAMMA CANARA BANK(508532)
265 Kundurpi AP-12-022-003-002/010041
(APPILEPALLE) 		0212022000NRG25240420240316632 24/04/2024 Thimmappa 0212022WL018046 Thimmappa 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525872352 T THIMMAPPA CANARA BANK(508532)
266 Kundurpi AP-12-022-003-002/010055
(APPILEPALLE) 		0212022000NRG25240420240316635 24/04/2024 M . Nigamma 0212022WL018046 M . Nigamma 00078 CNRB0013144 1130 1130 Processed 03/05/2024 3525871888 MANDHALA PALLI NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Kundurpi AP-12-022-003-002/010060
(APPILEPALLE) 		0212022000NRG25240420240305480 24/04/2024 A. Sharadamma 0212022WL017776 A. Sharadamma 00078 CNRB0013144 1632 1632 Processed 02/05/2024 3525871933 SARADAMMA A CANARA BANK(508532)
268 Kundurpi AP-12-022-003-002/010070
(APPILEPALLE) 		0212022000NRG25240420240316637 24/04/2024 Lalitha 0212022WL018046 Lalitha 00078 CNRB0013144 1130 1130 Processed 03/05/2024 3525872017 G LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Kundurpi AP-12-022-003-002/010071
(APPILEPALLE) 		0212022000NRG25240420240305520 24/04/2024 Anjinailu 0212022WL017781 Anjinailu 00078 CNRB0013144 1632 1632 Processed 03/05/2024 3525872372 JUBBARA ANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
270 Kundurpi AP-12-022-003-002/010071
(APPILEPALLE) 		0212022000NRG25240420240305521 24/04/2024 Chanakka 0212022WL017781 Chanakka 00078 CNRB0013144 1632 1632 Processed 02/05/2024 3525871885 CHANNAKKA CANARA BANK(508532)
271 Kundurpi AP-12-022-003-002/010077
(APPILEPALLE) 		0212022000NRG25240420240316638 24/04/2024 Anjjayya 0212022WL018046 Anjjayya 00078 CNRB0013144 1130 1130 Processed 03/05/2024 3525872173 D ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
272 Kundurpi AP-12-022-003-002/010077
(APPILEPALLE) 		0212022000NRG25240420240316639 24/04/2024 Sujath 0212022WL018046 Sujath 00078 CNRB0013144 1130 1130 Processed 03/05/2024 3525872174 D SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Kundurpi AP-12-022-003-002/010078
(APPILEPALLE) 		0212022000NRG25240420240316640 24/04/2024 Beemappa 0212022WL018046 Beemappa 00078 CNRB0013144 1130 1130 Processed 03/05/2024 3525871978 M BEEMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Kundurpi AP-12-022-003-002/010082
(APPILEPALLE) 		0212022000NRG25240420240305523 24/04/2024 Anjayya 0212022WL017783 Anjayya 00078 CNRB0013144 1632 1632 Processed 03/05/2024 3525872531 RODDA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
275 Kundurpi AP-12-022-003-002/010082
(APPILEPALLE) 		0212022000NRG25240420240305524 24/04/2024 Erakka 0212022WL017783 Erakka 00078 CNRB0013144 1632 1632 Processed 02/05/2024 3525871879 ERAKKA CANARA BANK(508532)
276 Kundurpi AP-12-022-003-002/010089
(APPILEPALLE) 		0212022000NRG25240420240316643 24/04/2024 HARSHAVARDAN 0212022WL018046 HARSHAVARDAN 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525871857 HARSHAVARDHAN V CANARA BANK(508532)
277 Kundurpi AP-12-022-003-002/010089
(APPILEPALLE) 		0212022000NRG25240420240316642 24/04/2024 Somasekar 0212022WL018046 Somasekar 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525872354 SOMASEKHAR V CANARA BANK(508532)
278 Kundurpi AP-12-022-003-002/010093
(APPILEPALLE) 		0212022000NRG25240420240305481 24/04/2024 Channarayadu 0212022WL017776 Channarayadu 00078 CNRB0013144 1368 1368 Processed 02/05/2024 3525872327 K CHENNARAYUDU CANARA BANK(508532)
279 Kundurpi AP-12-022-003-002/010093
(APPILEPALLE) 		0212022000NRG25240420240305482 24/04/2024 THIMMAKKA 0212022WL017776 THIMMAKKA 00078 CNRB0013144 1368 1368 Processed 02/05/2024 3525872054 THIMMAKKA CANARA BANK(508532)
280 Kundurpi AP-12-022-003-002/010094
(APPILEPALLE) 		0212022000NRG25240420240305484 24/04/2024 BOMMAKKA 0212022WL017776 BOMMAKKA 00078 CNRB0013144 1368 1368 Processed 03/05/2024 3525872495 BOMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Kundurpi AP-12-022-003-002/010104
(APPILEPALLE) 		0212022000NRG25240420240316644 24/04/2024 THIPPAMMA 0212022WL018046 THIPPAMMA 00078 CNRB0013144 1130 1130 Processed 03/05/2024 3525872123 DABBA THIPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Kundurpi AP-12-022-003-002/010106
(APPILEPALLE) 		0212022000NRG25240420240305525 24/04/2024 Anjinappa 0212022WL017784 Anjinappa 00078 CNRB0013144 1632 1632 Processed 02/05/2024 3525871833 ANJINAPPA H CANARA BANK(508532)
283 Kundurpi AP-12-022-003-002/010118
(APPILEPALLE) 		0212022000NRG25240420240305485 24/04/2024 Shamalamma 0212022WL017776 Shamalamma 00078 CNRB0013144 1220 1220 Processed 02/05/2024 3525872242 SYAMALA CANARA BANK(508532)
284 Kundurpi AP-12-022-003-002/010119
(APPILEPALLE) 		0212022000NRG25240420240305487 24/04/2024 Anjinamma 0212022WL017776 Anjinamma 00078 CNRB0013144 1220 1220 Processed 02/05/2024 3525872247 ANJINAMMA BOYA CANARA BANK(508532)
285 Kundurpi AP-12-022-003-002/010119
(APPILEPALLE) 		0212022000NRG25240420240305486 24/04/2024 Cheranjeevi 0212022WL017776 Cheranjeevi 00078 CNRB0013144 1220 1220 Processed 02/05/2024 3525871896 CHIRANJEEVI CANARA BANK(508532)
286 Kundurpi AP-12-022-003-002/010131
(APPILEPALLE) 		0212022000NRG25240420240305488 24/04/2024 V.purshotham 0212022WL017776 V.purshotham 00078 CNRB0013144 1632 1632 Processed 03/05/2024 3525872424 V PURUSHOTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
287 Kundurpi AP-12-022-003-002/010134
(APPILEPALLE) 		0212022000NRG25240420240305426 24/04/2024 Hanumantharayudu 0212022WL017761 Hanumantharayudu 00078 CNRB0013144 1220 1220 Processed 02/05/2024 3525871842 HANUMANTHA RAYUDU G CANARA BANK(508532)
288 Kundurpi AP-12-022-003-002/010134
(APPILEPALLE) 		0212022000NRG25240420240305427 24/04/2024 Parvathamma 0212022WL017761 Parvathamma 00078 CNRB0013144 1220 1220 Processed 02/05/2024 3525872451 GOUNI PARVATHI CANARA BANK(508532)
289 Kundurpi AP-12-022-003-002/010151
(APPILEPALLE) 		0212022000NRG25240420240305489 24/04/2024 C.paramesh 0212022WL017776 C.paramesh 00078 CNRB0013144 1220 1220 Processed 02/05/2024 3525872155 CHEKKA PARAMESWARA CANARA BANK(508532)
290 Kundurpi AP-12-022-003-002/010155
(APPILEPALLE) 		0212022000NRG25240420240305491 24/04/2024 Hanumantharayudu 0212022WL017776 Hanumantharayudu 00078 CNRB0013144 1632 1632 Processed 02/05/2024 3525872417 G HANUMANTHA RAYUDU CANARA BANK(508532)
291 Kundurpi AP-12-022-003-002/010155
(APPILEPALLE) 		0212022000NRG25240420240305490 24/04/2024 V.gangamma 0212022WL017776 V.gangamma 00078 CNRB0013144 1632 1632 Processed 02/05/2024 3525871929 GANGAMMA CANARA BANK(508532)
292 Kundurpi AP-12-022-003-002/010162
(APPILEPALLE) 		0212022000NRG25240420240305428 24/04/2024 B.padmakka 0212022WL017761 B.padmakka 00078 CNRB0013144 1220 1220 Processed 02/05/2024 3525871992 PADMAKKA B CANARA BANK(508532)
293 Kundurpi AP-12-022-003-002/010162
(APPILEPALLE) 		0212022000NRG25240420240305429 24/04/2024 B.Ramanjinamma 0212022WL017761 B.Ramanjinamma 00078 CNRB0013144 1220 1220 Processed 02/05/2024 3525872384 Ramanjinamma M CANARA BANK(508532)
294 Kundurpi AP-12-022-003-002/010174
(APPILEPALLE) 		0212022000NRG25240420240305466 24/04/2024 JAMBAGUMPALA MARRISWA J CHAMUNDAMMA 0212022WL017769 JAMBAGUMPALA MARRISWA J CHAMUNDAMMA 00078 CNRB0013144 1632 1632 Processed 02/05/2024 3525872325 JAMBAGUMPAL MARRISWAMY CANARA BANK(508532)
295 Kundurpi AP-12-022-003-002/010174
(APPILEPALLE) 		0212022000NRG25240420240305467 24/04/2024 JAMBUGUMPALA CHAMUNDESWARI 0212022WL017769 JAMBUGUMPALA CHAMUNDESWARI 00078 CNRB0013144 1632 1632 Processed 03/05/2024 3525872555 J CHAMUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Kundurpi AP-12-022-003-002/010188
(APPILEPALLE) 		0212022000NRG25240420240316645 24/04/2024 Timmakka 0212022WL018046 Timmakka 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525871886 THIMMAKKA CANARA BANK(508532)
297 Kundurpi AP-12-022-003-002/010202
(APPILEPALLE) 		0212022000NRG25240420240316646 24/04/2024 G.hanumantharayudu 0212022WL018046 G.hanumantharayudu 00078 CNRB0013144 1130 1130 Processed 03/05/2024 3525872374 MADIGA HANUMANTHARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
298 Kundurpi AP-12-022-003-002/010202
(APPILEPALLE) 		0212022000NRG25240420240316647 24/04/2024 Nagamani 0212022WL018046 Nagamani 00078 CNRB0013144 1130 1130 Processed 03/05/2024 3525872124 MADIGA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Kundurpi AP-12-022-003-002/010203
(APPILEPALLE) 		0212022000NRG25240420240305431 24/04/2024 anjinamma 0212022WL017761 anjinamma 00078 CNRB0013144 1024 1024 Processed 02/05/2024 3525872297 BOYA ANJINAMMA CANARA BANK(508532)
300 Kundurpi AP-12-022-003-002/010203
(APPILEPALLE) 		0212022000NRG25240420240305430 24/04/2024 B.hanumantharayudu 0212022WL017761 B.hanumantharayudu 00078 CNRB0013144 1024 1024 Processed 02/05/2024 3525871941 HANUMANTHARAYUDU CANARA BANK(508532)
301 Kundurpi AP-12-022-003-002/010204
(APPILEPALLE) 		0212022000NRG25240420240316648 24/04/2024 Maruthi 0212022WL018046 Maruthi 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525872483 MARUTHI V CANARA BANK(508532)
302 Kundurpi AP-12-022-003-002/010204
(APPILEPALLE) 		0212022000NRG25240420240316649 24/04/2024 Nagabushana 0212022WL018046 Nagabushana 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525871918 Nagabushana INDUSIND BANK(607189)
303 Kundurpi AP-12-022-003-002/010204
(APPILEPALLE) 		0212022000NRG25240420240316650 24/04/2024 Rathnamma 0212022WL018046 Rathnamma 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525872014 E RATNAMMA CANARA BANK(508532)
304 Kundurpi AP-12-022-003-002/010209
(APPILEPALLE) 		0212022000NRG25240420240305433 24/04/2024 B ARUNA 0212022WL017761 B ARUNA 00078 CNRB0013144 1024 1024 Processed 02/05/2024 3525871895 B ARUNA CANARA BANK(508532)
305 Kundurpi AP-12-022-003-002/010209
(APPILEPALLE) 		0212022000NRG25240420240305432 24/04/2024 Channarayadu 0212022WL017761 Channarayadu 00078 CNRB0013144 1024 1024 Processed 02/05/2024 3525871942 B CHANNARAYUDU CANARA BANK(508532)
306 Kundurpi AP-12-022-003-002/010226
(APPILEPALLE) 		0212022000NRG25240420240305492 24/04/2024 B.mariswmay 0212022WL017776 B.mariswmay 00078 CNRB0013144 1368 1368 Processed 03/05/2024 3525871925 BADIGI MARRISWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Kundurpi AP-12-022-003-002/010226
(APPILEPALLE) 		0212022000NRG25240420240305493 24/04/2024 Savithri 0212022WL017776 Savithri 00078 CNRB0013144 1368 1368 Processed 02/05/2024 3525872370 SAVITHRI CANARA BANK(508532)
308 Kundurpi AP-12-022-003-002/010238
(APPILEPALLE) 		0212022000NRG25240420240305474 24/04/2024 D.lakshmakka 0212022WL017774 D.lakshmakka 00078 CNRB0013144 1632 1632 Processed 03/05/2024 3525872018 DABBA LAKSHMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Kundurpi AP-12-022-003-002/010247
(APPILEPALLE) 		0212022000NRG25240420240316653 24/04/2024 E.nagaraju 0212022WL018046 E.nagaraju 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525872149 NAGARAJU VEERAPURAM CANARA BANK(508532)
310 Kundurpi AP-12-022-003-002/010247
(APPILEPALLE) 		0212022000NRG25240420240316654 24/04/2024 Ramaligamma 0212022WL018046 Ramaligamma 00078 CNRB0013144 1130 1130 Processed 03/05/2024 3525871884 RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Kundurpi AP-12-022-003-002/010291
(APPILEPALLE) 		0212022000NRG25240420240316655 24/04/2024 Hanumatharayudu 0212022WL018046 Hanumatharayudu 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525872355 HANUMANTHARAYUDU N CANARA BANK(508532)
312 Kundurpi AP-12-022-003-002/010291
(APPILEPALLE) 		0212022000NRG25240420240316656 24/04/2024 Lakshmi Devi 0212022WL018046 Lakshmi Devi 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525871887 LAKSHMIDEVI CANARA BANK(508532)
313 Kundurpi AP-12-022-003-002/010303
(APPILEPALLE) 		0212022000NRG25240420240305495 24/04/2024 Ameena Bee 0212022WL017776 Ameena Bee 00078 CNRB0013144 1220 1220 Processed 02/05/2024 3525872118 P AMENABEE CANARA BANK(508532)
314 Kundurpi AP-12-022-003-002/010303
(APPILEPALLE) 		0212022000NRG25240420240305494 24/04/2024 P.ismail 0212022WL017776 P.ismail 00078 CNRB0013144 1220 1220 Processed 03/05/2024 3525871832 DUDEKULA ISMALU INDIA POST PAYMENTS BANK LIMITED(508528)
315 Kundurpi AP-12-022-003-002/010304
(APPILEPALLE) 		0212022000NRG25240420240305496 24/04/2024 N.Hanumatharayudu 0212022WL017776 N.Hanumatharayudu 00078 CNRB0013144 1632 1632 Processed 02/05/2024 3525872028 HANUMANTHARAYUDU V CANARA BANK(508532)
316 Kundurpi AP-12-022-003-002/010316
(APPILEPALLE) 		0212022000NRG25240420240305498 24/04/2024 Anitha 0212022WL017776 Anitha 00078 CNRB0013144 1220 1220 Processed 02/05/2024 3525871947 B ANITHA CANARA BANK(508532)
317 Kundurpi AP-12-022-003-002/010316
(APPILEPALLE) 		0212022000NRG25240420240305497 24/04/2024 B.Hanumantharayudu 0212022WL017776 B.Hanumantharayudu 00078 CNRB0013144 1220 1220 Processed 02/05/2024 3525871871 BOYA HANUMANTHARAYUD CANARA BANK(508532)
318 Kundurpi AP-12-022-003-002/010317
(APPILEPALLE) 		0212022000NRG25240420240305500 24/04/2024 Sanna Hanumakka 0212022WL017776 Sanna Hanumakka 00078 CNRB0013144 1632 1632 Processed 02/05/2024 3525872078 SANNA HANUMAKKA CANARA BANK(508532)
319 Kundurpi AP-12-022-003-002/010317
(APPILEPALLE) 		0212022000NRG25240420240305499 24/04/2024 V.Ramachandrappa 0212022WL017776 V.Ramachandrappa 00078 CNRB0013144 1632 1632 Processed 02/05/2024 3525871957 R RAMACHANDRA CANARA BANK(508532)
320 Kundurpi AP-12-022-003-002/010320
(APPILEPALLE) 		0212022000NRG25240420240305501 24/04/2024 K.ramanjineyalu 0212022WL017776 K.ramanjineyalu 00078 CNRB0013144 1368 1368 Processed 02/05/2024 3525871841 RAMANJANEYULU BOYA CANARA BANK(508532)
321 Kundurpi AP-12-022-003-002/010320
(APPILEPALLE) 		0212022000NRG25240420240305502 24/04/2024 Lakshmidevi 0212022WL017776 Lakshmidevi 00078 CNRB0013144 1368 1368 Processed 02/05/2024 3525872324 LAXMIDEVI K CANARA BANK(508532)
322 Kundurpi AP-12-022-003-002/010358
(APPILEPALLE) 		0212022000NRG25240420240305503 24/04/2024 Lakshmi devi 0212022WL017776 Lakshmi devi 00078 CNRB0013144 1368 1368 Processed 02/05/2024 3525872051 LAXMI DEVI CANARA BANK(508532)
323 Kundurpi AP-12-022-003-002/010369
(APPILEPALLE) 		0212022000NRG25240420240305434 24/04/2024 B.anjayya 0212022WL017761 B.anjayya 00078 CNRB0013144 1220 1220 Processed 02/05/2024 3525871965 ANJAIAH Y B CANARA BANK(508532)
324 Kundurpi AP-12-022-003-002/010369
(APPILEPALLE) 		0212022000NRG25240420240305435 24/04/2024 Olakka 0212022WL017761 Olakka 00078 CNRB0013144 1220 1220 Processed 02/05/2024 3525871928 OBULAMMA CANARA BANK(508532)
325 Kundurpi AP-12-022-003-002/010378
(APPILEPALLE) 		0212022000NRG25240420240316659 24/04/2024 HOTAL ANIL 0212022WL018046 HOTAL ANIL 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525872353 HOTAL ANIL H RAJAPPA CANARA BANK(508532)
326 Kundurpi AP-12-022-003-002/010378
(APPILEPALLE) 		0212022000NRG25240420240316658 24/04/2024 Rangamma 0212022WL018046 Rangamma 00078 CNRB0013144 1130 1130 Processed 03/05/2024 3525872369 RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Kundurpi AP-12-022-003-002/010383
(APPILEPALLE) 		0212022000NRG25240420240305513 24/04/2024 Anjayya 0212022WL017777 Anjayya 00078 CNRB0013144 1632 1632 Processed 02/05/2024 3525872067 ANJAIAH CANARA BANK(508532)
328 Kundurpi AP-12-022-003-002/010383
(APPILEPALLE) 		0212022000NRG25240420240305514 24/04/2024 Durgamma 0212022WL017777 Durgamma 00078 CNRB0013144 1632 1632 Processed 02/05/2024 3525872010 H DURUGAMMA CANARA BANK(508532)
329 Kundurpi AP-12-022-003-002/010385
(APPILEPALLE) 		0212022000NRG25240420240305476 24/04/2024 Anjinappa 0212022WL017775 Anjinappa 00078 CNRB0013144 1632 1632 Processed 02/05/2024 3525871834 MR VETTI ANJINAPPA STATE BANK OF INDIA(508548)
330 Kundurpi AP-12-022-003-002/010385
(APPILEPALLE) 		0212022000NRG25240420240305475 24/04/2024 Ningamma 0212022WL017775 Ningamma 00078 CNRB0013144 1632 1632 Processed 02/05/2024 3525872015 NINGAMMA CANARA BANK(508532)
331 Kundurpi AP-12-022-003-002/010401
(APPILEPALLE) 		0212022000NRG25240420240316660 24/04/2024 Dabba Nagaraju 0212022WL018046 Dabba Nagaraju 00078 CNRB0013144 1130 1130 Processed 03/05/2024 3525872328 DHABBA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
332 Kundurpi AP-12-022-003-002/010401
(APPILEPALLE) 		0212022000NRG25240420240316661 24/04/2024 Sivamma 0212022WL018046 Sivamma 00078 CNRB0013144 1130 1130 Processed 03/05/2024 3525871881 DHABBA SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Kundurpi AP-12-022-003-002/010489
(APPILEPALLE) 		0212022000NRG25240420240316662 24/04/2024 Makbul 0212022WL018046 Makbul 00078 CNRB0013144 1130 1130 Processed 03/05/2024 3525872128 SHEK MAGBUL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
334 Kundurpi AP-12-022-003-002/010542
(APPILEPALLE) 		0212022000NRG25240420240316663 24/04/2024 H.chandranna 0212022WL018046 H.chandranna 00078 CNRB0013144 1130 1130 Processed 03/05/2024 3525871955 S C CHANDRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Kundurpi AP-12-022-003-002/010542
(APPILEPALLE) 		0212022000NRG25240420240316664 24/04/2024 Kenchamma 0212022WL018046 Kenchamma 00078 CNRB0013144 1130 1130 Processed 03/05/2024 3525872125 S C KECHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Kundurpi AP-12-022-003-002/010630
(APPILEPALLE) 		0212022000NRG25240420240305504 24/04/2024 Anjinamma 0212022WL017776 Anjinamma 00078 CNRB0013144 1368 1368 Processed 02/05/2024 3525872119 ANJINAMMA CANARA BANK(508532)
337 Kundurpi AP-12-022-003-002/010630
(APPILEPALLE) 		0212022000NRG25240420240305505 24/04/2024 Hanumantharayudu 0212022WL017776 Hanumantharayudu 00078 CNRB0013144 1368 1368 Processed 02/05/2024 3525872110 HANUMANTHARAYUDU BOYA CANARA BANK(508532)
338 Kundurpi AP-12-022-003-002/010644
(APPILEPALLE) 		0212022000NRG25240420240305469 24/04/2024 Bailakka 0212022WL017771 Bailakka 00078 CNRB0013144 1632 1632 Processed 02/05/2024 3525872344 BAILAKKA BOYA CANARA BANK(508532)
339 Kundurpi AP-12-022-003-002/010644
(APPILEPALLE) 		0212022000NRG25240420240305470 24/04/2024 Bemaraju 0212022WL017771 Bemaraju 00078 CNRB0013144 1632 1632 Processed 02/05/2024 3525872346 BEEMARAJU BOYA CANARA BANK(508532)
340 Kundurpi AP-12-022-003-002/010672
(APPILEPALLE) 		0212022000NRG25240420240316665 24/04/2024 MANMATHA THANDA 0212022WL018046 MANMATHA THANDA 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525872157 D MANMATHA CANARA BANK(508532)
341 Kundurpi AP-12-022-003-002/010683
(APPILEPALLE) 		0212022000NRG25240420240316666 24/04/2024 Hanumantha Rayudu Nagatla 0212022WL018046 Hanumantha Rayudu Nagatla 00078 CNRB0013144 1130 1130 Processed 03/05/2024 3525871985 HANUMANTHARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
342 Kundurpi AP-12-022-003-002/010686
(APPILEPALLE) 		0212022000NRG25240420240316668 24/04/2024 Kariyamma Tanda 0212022WL018046 Kariyamma Tanda 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525872383 KARIYAMMA TANDA CANARA BANK(508532)
343 Kundurpi AP-12-022-003-002/010686
(APPILEPALLE) 		0212022000NRG25240420240316667 24/04/2024 RAVI T 0212022WL018046 RAVI T 00078 CNRB0013144 1130 1130 Processed 03/05/2024 3525872158 TANDA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Kundurpi AP-12-022-003-002/010698
(APPILEPALLE) 		0212022000NRG25240420240305449 24/04/2024 D ANJINEYA 0212022WL017764 D ANJINEYA 00078 CNRB0013144 1631 1631 Processed 03/05/2024 3525871912 DASARI ANJINEYA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Kundurpi AP-12-022-003-002/010698
(APPILEPALLE) 		0212022000NRG25240420240305450 24/04/2024 M Anjinamma 0212022WL017764 M Anjinamma 00078 CNRB0013144 1631 1631 Processed 03/05/2024 3525871878 ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Kundurpi AP-12-022-003-002/010701
(APPILEPALLE) 		0212022000NRG25240420240316669 24/04/2024 G.Manjunatha 0212022WL018046 G.Manjunatha 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525872228 MANJUNATHA CANARA BANK(508532)
347 Kundurpi AP-12-022-003-002/010701
(APPILEPALLE) 		0212022000NRG25240420240316670 24/04/2024 Sakamma 0212022WL018046 Sakamma 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525871976 SAKAMMA GUVVA CANARA BANK(508532)
348 Kundurpi AP-12-022-003-002/010719
(APPILEPALLE) 		0212022000NRG25240420240305440 24/04/2024 SUJATHAMMA 0212022WL017761 SUJATHAMMA 00078 CNRB0013144 1220 1220 Processed 02/05/2024 3525872022 KADARAMPALLI SUJATHAMMA CANARA BANK(508532)
349 Kundurpi AP-12-022-003-002/010720
(APPILEPALLE) 		0212022000NRG25240420240305442 24/04/2024 RADHA 0212022WL017761 RADHA 00078 CNRB0013144 1220 1220 Processed 02/05/2024 3525872169 KADARAMPALLI RADHA CANARA BANK(508532)
350 Kundurpi AP-12-022-003-002/010722
(APPILEPALLE) 		0212022000NRG25240420240305506 24/04/2024 chiranjeevi 0212022WL017776 chiranjeevi 00078 CNRB0013144 1368 1368 Processed 02/05/2024 3525872092 K B CHIRANJEEVI CANARA BANK(508532)
351 Kundurpi AP-12-022-003-002/010722
(APPILEPALLE) 		0212022000NRG25240420240305507 24/04/2024 NAGAMANI 0212022WL017776 NAGAMANI 00078 CNRB0013144 1368 1368 Processed 02/05/2024 3525871977 NAGAMANI K CANARA BANK(508532)
352 Kundurpi AP-12-022-003-002/010744
(APPILEPALLE) 		0212022000NRG25240420240305517 24/04/2024 Hari 0212022WL017779 Hari 00078 CNRB0013144 1632 1632 Processed 02/05/2024 3525872147 HARISH VADDE CANARA BANK(508532)
353 Kundurpi AP-12-022-003-002/010744
(APPILEPALLE) 		0212022000NRG25240420240305516 24/04/2024 V MAMATHA 0212022WL017779 V MAMATHA 00078 CNRB0013144 1632 1632 Processed 03/05/2024 3525872499 V MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Kundurpi AP-12-022-003-002/010756
(APPILEPALLE) 		0212022000NRG25240420240316671 24/04/2024 srinivasulu 0212022WL018046 srinivasulu 00078 CNRB0013144 1130 1130 Processed 03/05/2024 3525872387 SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
355 Kundurpi AP-12-022-003-002/010761
(APPILEPALLE) 		0212022000NRG25240420240305508 24/04/2024 nerigappagari padmavathi 0212022WL017776 nerigappagari padmavathi 00078 CNRB0013144 1632 1632 Processed 02/05/2024 3525872104 VADDE PADMAVATHI CANARA BANK(508532)
356 Kundurpi AP-12-022-003-002/010764
(APPILEPALLE) 		0212022000NRG25240420240305555 24/04/2024 komala 0212022WL017787 komala 00078 CNRB0013144 1632 1632 Processed 02/05/2024 3525872156 KOMALA M CANARA BANK(508532)
357 Kundurpi AP-12-022-003-002/010765
(APPILEPALLE) 		0212022000NRG25240420240316673 24/04/2024 ANJINAPPA N 0212022WL018046 ANJINAPPA N 00078 CNRB0013144 1130 1130 Processed 03/05/2024 3525872176 NADIGE ANJINAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Kundurpi AP-12-022-003-002/010765
(APPILEPALLE) 		0212022000NRG25240420240316672 24/04/2024 NADIGI DURUGAMMA 0212022WL018046 NADIGI DURUGAMMA 00078 CNRB0013144 1130 1130 Processed 03/05/2024 3525872484 NADIGI DURUGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Kundurpi AP-12-022-003-002/010792
(APPILEPALLE) 		0212022000NRG25240420240305515 24/04/2024 pramila 0212022WL017778 pramila 00078 CNRB0013144 1632 1632 Processed 03/05/2024 3525872534 VADDE PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Kundurpi AP-12-022-003-002/010817
(APPILEPALLE) 		0212022000NRG25240420240305510 24/04/2024 lakshmi 0212022WL017776 lakshmi 00078 CNRB0013144 1368 1368 Processed 02/05/2024 3525872298 K LAKSHMI CANARA BANK(508532)
361 Kundurpi AP-12-022-003-002/010817
(APPILEPALLE) 		0212022000NRG25240420240305509 24/04/2024 maruthi 0212022WL017776 maruthi 00078 CNRB0013144 1368 1368 Processed 02/05/2024 3525871964 K MARUTHI UNION BANK OF INDIA(508500)
362 Kundurpi AP-12-022-003-002/010824
(APPILEPALLE) 		0212022000NRG25240420240316674 24/04/2024 Hanumantharayudu 0212022WL018046 Hanumantharayudu 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525871902 HANUMANTHARAYUDU D CANARA BANK(508532)
363 Kundurpi AP-12-022-003-002/010824
(APPILEPALLE) 		0212022000NRG25240420240316675 24/04/2024 Yasodha 0212022WL018046 Yasodha 00078 CNRB0013144 1130 1130 Processed 03/05/2024 3525871998 B YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Kundurpi AP-12-022-003-002/010828
(APPILEPALLE) 		0212022000NRG25240420240316821 24/04/2024 anitha 0212022WL018053 anitha 00078 CNRB0013144 1356 1356 Processed 02/05/2024 3525872069 J ANITHAMMA CANARA BANK(508532)
365 Kundurpi AP-12-022-003-002/010830
(APPILEPALLE) 		0212022000NRG25240420240305512 24/04/2024 SANDHYA 0212022WL017776 SANDHYA 00078 CNRB0013144 1368 1368 Processed 02/05/2024 3525872506 SANDHYA CANARA BANK(508532)
366 Kundurpi AP-12-022-003-002/010842
(APPILEPALLE) 		0212022000NRG25240420240305468 24/04/2024 rajeswari 0212022WL017770 rajeswari 00078 CNRB0013144 1632 1632 Processed 03/05/2024 3525872502 CHOWTA THOTA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Kundurpi AP-12-022-003-002/010843
(APPILEPALLE) 		0212022000NRG25240420240305455 24/04/2024 BOBBAIAH K 0212022WL017767 BOBBAIAH K 00078 CNRB0013144 1904 1904 Processed 03/05/2024 3525872455 K BOBBAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Kundurpi AP-12-022-003-002/010843
(APPILEPALLE) 		0212022000NRG25240420240305456 24/04/2024 K PRIYANKA 0212022WL017767 K PRIYANKA 00078 CNRB0013144 1904 1904 Processed 03/05/2024 3525872120 K PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Kundurpi AP-12-022-003-002/020015
(APPILEPALLE) 		0212022000NRG25240420240305558 24/04/2024 kamakshi 0212022WL017789 kamakshi 00078 CNRB0013144 1632 1632 Processed 02/05/2024 3525871979 KAMAKSHI CANARA BANK(508532)
370 Kundurpi AP-12-022-003-002/020033
(APPILEPALLE) 		0212022000NRG25240420240305557 24/04/2024 Jayamma 0212022WL017788 Jayamma 00078 CNRB0013144 1904 1904 Processed 02/05/2024 3525871911 K JAYAMMA CANARA BANK(508532)
371 Kundurpi AP-12-022-003-002/020033
(APPILEPALLE) 		0212022000NRG25240420240305556 24/04/2024 K Pathalingappa 0212022WL017788 K Pathalingappa 00078 CNRB0013144 1904 1904 Processed 02/05/2024 3525872042 PATHALINGAPPA K CANARA BANK(508532)
372 Kundurpi AP-12-022-003-002/020036
(APPILEPALLE) 		0212022000NRG25240420240305448 24/04/2024 Mallakka 0212022WL017763 Mallakka 00078 CNRB0013144 1632 1632 Processed 03/05/2024 3525872041 JILAKRA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Kundurpi AP-12-022-003-002/020044
(APPILEPALLE) 		0212022000NRG25240420240305447 24/04/2024 Anjinamma 0212022WL017762 Anjinamma 00078 CNRB0013144 1632 1632 Processed 02/05/2024 3525872307 ANJINAMMA ANJINAMMA CANARA BANK(508532)
374 Kundurpi AP-12-022-003-002/020044
(APPILEPALLE) 		0212022000NRG25240420240305446 24/04/2024 M.mallikarjuna 0212022WL017762 M.mallikarjuna 00078 CNRB0013144 1632 1632 Processed 03/05/2024 3525872310 MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Kundurpi AP-12-022-003-002/020132
(APPILEPALLE) 		0212022000NRG25240420240305522 24/04/2024 Rangamma 0212022WL017782 Rangamma 00078 CNRB0013144 1632 1632 Processed 03/05/2024 3525872077 MALA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Kundurpi AP-12-022-003-002/020133
(APPILEPALLE) 		0212022000NRG25240420240305471 24/04/2024 Lakshmamma 0212022WL017772 Lakshmamma 00078 CNRB0013144 1632 1632 Processed 02/05/2024 3525871989 LAKSHMIDEVI K CANARA BANK(508532)
377 Kundurpi AP-12-022-003-002/020133
(APPILEPALLE) 		0212022000NRG25240420240305472 24/04/2024 Obulapathi 0212022WL017772 Obulapathi 00078 CNRB0013144 1632 1632 Processed 02/05/2024 3525871865 OBULAPATHI B CANARA BANK(508532)
378 Kundurpi AP-12-022-003-002/020141
(APPILEPALLE) 		0212022000NRG25240420240305451 24/04/2024 HANUMAKKA 0212022WL017765 HANUMAKKA 00078 CNRB0013144 1632 1632 Processed 02/05/2024 3525872345 HANUMAKKA K CANARA BANK(508532)
379 Kundurpi AP-12-022-003-002/020141
(APPILEPALLE) 		0212022000NRG25240420240305452 24/04/2024 S AMBIKA 0212022WL017765 S AMBIKA 00078 CNRB0013144 1632 1632 Processed 03/05/2024 3525872001 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Kundurpi AP-12-022-003-002/020165
(APPILEPALLE) 		0212022000NRG25240420240305526 24/04/2024 Hanumanthrayudu 0212022WL017785 Hanumanthrayudu 00078 CNRB0013144 1632 1632 Processed 02/05/2024 3525871986 HANUMANTHA RAYUDU CANARA BANK(508532)
381 Kundurpi AP-12-022-003-002/020165
(APPILEPALLE) 		0212022000NRG25240420240305527 24/04/2024 Kamalamma 0212022WL017785 Kamalamma 00078 CNRB0013144 1632 1632 Processed 02/05/2024 3525872114 M KAMALAMMA CANARA BANK(508532)
382 Kundurpi AP-12-022-003-002/030003
(APPILEPALLE) 		0212022000NRG25240420240316822 24/04/2024 Jayamma 0212022WL018053 Jayamma 00078 CNRB0013144 1356 1356 Processed 02/05/2024 3525871864 JAYAMMA CANARA BANK(508532)
383 Kundurpi AP-12-022-003-002/030004
(APPILEPALLE) 		0212022000NRG25240420240316823 24/04/2024 Lakshamma 0212022WL018053 Lakshamma 00078 CNRB0013144 1356 1356 Processed 02/05/2024 3525871923 LAKSHMAMMA CANARA BANK(508532)
384 Kundurpi AP-12-022-003-002/030008
(APPILEPALLE) 		0212022000NRG25240420240316824 24/04/2024 Bheemasena 0212022WL018053 Bheemasena 00078 CNRB0013144 678 678 Processed 02/05/2024 3525871851 BHEEMA SENA CANARA BANK(508532)
385 Kundurpi AP-12-022-003-002/030010
(APPILEPALLE) 		0212022000NRG25240420240316825 24/04/2024 Gangadhara 0212022WL018053 Gangadhara 00078 CNRB0013144 1356 1356 Processed 02/05/2024 3525872037 GANGADHARA VADDE CANARA BANK(508532)
386 Kundurpi AP-12-022-003-002/030010
(APPILEPALLE) 		0212022000NRG25240420240316827 24/04/2024 hanumanthurayudu 0212022WL018053 hanumanthurayudu 00078 CNRB0013144 1356 1356 Processed 02/05/2024 3525872225 Hanumantharayudu V CANARA BANK(508532)
387 Kundurpi AP-12-022-003-002/030010
(APPILEPALLE) 		0212022000NRG25240420240316826 24/04/2024 Jayamma 0212022WL018053 Jayamma 00078 CNRB0013144 1356 1356 Processed 02/05/2024 3525872279 M JAYAMMA M GANGADHARA CANARA BANK(508532)
388 Kundurpi AP-12-022-003-002/030012
(APPILEPALLE) 		0212022000NRG25240420240316828 24/04/2024 Vaddesanjeevappa 0212022WL018053 Vaddesanjeevappa 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525871852 SANJEEVAPPA VADDE CANARA BANK(508532)
389 Kundurpi AP-12-022-003-002/030013
(APPILEPALLE) 		0212022000NRG25240420240316829 24/04/2024 Puttappa 0212022WL018053 Puttappa 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525871843 PUTTAPPA VADDE CANARA BANK(508532)
390 Kundurpi AP-12-022-003-002/030013
(APPILEPALLE) 		0212022000NRG25240420240316830 24/04/2024 Sarojamma 0212022WL018053 Sarojamma 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525871973 SAROJAMMA VADDE CANARA BANK(508532)
391 Kundurpi AP-12-022-003-002/030016
(APPILEPALLE) 		0212022000NRG25240420240316831 24/04/2024 Ramanjinamma 0212022WL018053 Ramanjinamma 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525872055 RAMANJINAMMA CANARA BANK(508532)
392 Kundurpi AP-12-022-003-002/030017
(APPILEPALLE) 		0212022000NRG25240420240316833 24/04/2024 Sakkamma 0212022WL018053 Sakkamma 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525871921 SAKAMMA CANARA BANK(508532)
393 Kundurpi AP-12-022-003-002/030020
(APPILEPALLE) 		0212022000NRG25240420240316834 24/04/2024 Jayamma 0212022WL018053 Jayamma 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525872057 JAYAMMA CANARA BANK(508532)
394 Kundurpi AP-12-022-003-002/030021
(APPILEPALLE) 		0212022000NRG25240420240316835 24/04/2024 Ramakrishna 0212022WL018053 Ramakrishna 00078 CNRB0013144 1130 1130 Processed 03/05/2024 3525872031 VADDE RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Kundurpi AP-12-022-003-002/030021
(APPILEPALLE) 		0212022000NRG25240420240316836 24/04/2024 Venkatamma 0212022WL018053 Venkatamma 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525871966 VENKATAMMA CANARA BANK(508532)
396 Kundurpi AP-12-022-003-002/030023
(APPILEPALLE) 		0212022000NRG25240420240316837 24/04/2024 Hanumantharayudu 0212022WL018053 Hanumantharayudu 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525871926 HANUMANTHARAYUDU V CANARA BANK(508532)
397 Kundurpi AP-12-022-003-002/030023
(APPILEPALLE) 		0212022000NRG25240420240316838 24/04/2024 Lakshmidevi 0212022WL018053 Lakshmidevi 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525871922 LAKSHMI DEVI CANARA BANK(508532)
398 Kundurpi AP-12-022-003-002/030026
(APPILEPALLE) 		0212022000NRG25240420240316839 24/04/2024 VENKATESH 0212022WL018053 VENKATESH 00078 CNRB0013144 678 678 Processed 02/05/2024 3525871990 VENKATESH V CANARA BANK(508532)
399 Kundurpi AP-12-022-003-002/030028
(APPILEPALLE) 		0212022000NRG25240420240316840 24/04/2024 D.eranna 0212022WL018053 D.eranna 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525871927 ERANNA VADDE CANARA BANK(508532)
400 Kundurpi AP-12-022-003-002/030028
(APPILEPALLE) 		0212022000NRG25240420240316841 24/04/2024 Lakshamma 0212022WL018053 Lakshamma 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525872244 D LAKSHMAMMA D SANJEEVAPPA CANARA BANK(508532)
401 Kundurpi AP-12-022-003-002/030029
(APPILEPALLE) 		0212022000NRG25240420240316843 24/04/2024 Jayamma 0212022WL018053 Jayamma 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525872227 D JAYAMMA CANARA BANK(508532)
402 Kundurpi AP-12-022-003-002/030029
(APPILEPALLE) 		0212022000NRG25240420240316842 24/04/2024 Seenappa 0212022WL018053 Seenappa 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525872226 D SREENIVASULU CANARA BANK(508532)
403 Kundurpi AP-12-022-003-002/030031
(APPILEPALLE) 		0212022000NRG25240420240316844 24/04/2024 Sanjeevappa 0212022WL018053 Sanjeevappa 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525871982 SANJEEVAPPA VADDE CANARA BANK(508532)
404 Kundurpi AP-12-022-003-002/030031
(APPILEPALLE) 		0212022000NRG25240420240316845 24/04/2024 Vasanthamma 0212022WL018053 Vasanthamma 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525872056 VASANTHAMMA CANARA BANK(508532)
405 Kundurpi AP-12-022-003-002/030032
(APPILEPALLE) 		0212022000NRG25240420240316846 24/04/2024 Bhemanna 0212022WL018053 Bhemanna 00078 CNRB0013144 1130 1130 Processed 03/05/2024 3525871840 VADDE BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Kundurpi AP-12-022-003-002/030034
(APPILEPALLE) 		0212022000NRG25240420240322241 24/04/2024 K.junjappa 0212022WL018312 K.junjappa 00078 CNRB0013144 1572 1572 Processed 02/05/2024 3525872565 K JUNJAPPA CANARA BANK(508532)
407 Kundurpi AP-12-022-003-002/030034
(APPILEPALLE) 		0212022000NRG25240420240322242 24/04/2024 Rathnamma 0212022WL018312 Rathnamma 00078 CNRB0013144 1572 1572 Processed 02/05/2024 3525872566 K AJITH K AJITH CANARA BANK(508532)
408 Kundurpi AP-12-022-003-002/030040
(APPILEPALLE) 		0212022000NRG25240420240322244 24/04/2024 Anjinamma 0212022WL018312 Anjinamma 00078 CNRB0013144 1572 1572 Processed 02/05/2024 3525872053 LAKSHMAMMA CANARA BANK(508532)
409 Kundurpi AP-12-022-003-002/030040
(APPILEPALLE) 		0212022000NRG25240420240322243 24/04/2024 B.hanumantharayudu 0212022WL018312 B.hanumantharayudu 00078 CNRB0013144 1572 1572 Processed 03/05/2024 3525871848 BOYA HANUMANTHA RAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
410 Kundurpi AP-12-022-003-002/030041
(APPILEPALLE) 		0212022000NRG25240420240322246 24/04/2024 Lakshmi 0212022WL018312 Lakshmi 00078 CNRB0013144 1572 1572 Processed 02/05/2024 3525872281 LAKSHMI BOYA CANARA BANK(508532)
411 Kundurpi AP-12-022-003-002/030041
(APPILEPALLE) 		0212022000NRG25240420240322245 24/04/2024 Manjunatha 0212022WL018312 Manjunatha 00078 CNRB0013144 1572 1572 Processed 02/05/2024 3525871893 BOYA MANJUNATHA CANARA BANK(508532)
412 Kundurpi AP-12-022-003-002/030043
(APPILEPALLE) 		0212022000NRG25240420240322247 24/04/2024 K.bheemappa 0212022WL018312 K.bheemappa 00078 CNRB0013144 1572 1572 Processed 02/05/2024 3525872076 BHIMAPPA KURUBA CANARA BANK(508532)
413 Kundurpi AP-12-022-003-002/030043
(APPILEPALLE) 		0212022000NRG25240420240322248 24/04/2024 Sankaramma 0212022WL018312 Sankaramma 00078 CNRB0013144 1572 1572 Processed 02/05/2024 3525872308 K SHANKARAMMA K BHEEMAPPA CANARA BANK(508532)
414 Kundurpi AP-12-022-003-002/030044
(APPILEPALLE) 		0212022000NRG25240420240322249 24/04/2024 K.gangappa 0212022WL018312 K.gangappa 00078 CNRB0013144 1572 1572 Processed 02/05/2024 3525872358 GANGAPPA K CANARA BANK(508532)
415 Kundurpi AP-12-022-003-002/030047
(APPILEPALLE) 		0212022000NRG25240420240322250 24/04/2024 K.lakshmma 0212022WL018312 K.lakshmma 00078 CNRB0013144 1572 1572 Processed 02/05/2024 3525871849 LAKSHMIDEVI K CANARA BANK(508532)
416 Kundurpi AP-12-022-003-002/030047
(APPILEPALLE) 		0212022000NRG25240420240322251 24/04/2024 Kavitha 0212022WL018312 Kavitha 00078 CNRB0013144 1572 1572 Processed 02/05/2024 3525872278 KAVITHA KURUBA CANARA BANK(508532)
417 Kundurpi AP-12-022-003-002/030047
(APPILEPALLE) 		0212022000NRG25240420240322252 24/04/2024 Shivanna 0212022WL018312 Shivanna 00078 CNRB0013144 1572 1572 Processed 02/05/2024 3525871862 SIVANNA K CANARA BANK(508532)
418 Kundurpi AP-12-022-003-002/030049
(APPILEPALLE) 		0212022000NRG25240420240322253 24/04/2024 K NAGAPPA 0212022WL018312 K NAGAPPA 00078 CNRB0013144 1572 1572 Processed 03/05/2024 3525871889 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Kundurpi AP-12-022-003-002/030053
(APPILEPALLE) 		0212022000NRG25240420240322254 24/04/2024 Ramanjineyulu 0212022WL018312 Ramanjineyulu 00078 CNRB0013144 1572 1572 Processed 02/05/2024 3525871867 RAMANJINEYULU K CANARA BANK(508532)
420 Kundurpi AP-12-022-003-002/030053
(APPILEPALLE) 		0212022000NRG25240420240322255 24/04/2024 Surekha 0212022WL018312 Surekha 00078 CNRB0013144 1572 1572 Processed 03/05/2024 3525872441 GONCHI SUREKA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Kundurpi AP-12-022-003-002/030060
(APPILEPALLE) 		0212022000NRG25240420240322256 24/04/2024 B.neelakantappa 0212022WL018312 B.neelakantappa 00078 CNRB0013144 1572 1572 Processed 02/05/2024 3525872004 NEELAKANTAPPA CANARA BANK(508532)
422 Kundurpi AP-12-022-003-002/030060
(APPILEPALLE) 		0212022000NRG25240420240322257 24/04/2024 Lakshmi Devi 0212022WL018312 Lakshmi Devi 00078 CNRB0013144 1572 1572 Processed 02/05/2024 3525872326 B LAKSHMIDEVI CANARA BANK(508532)
423 Kundurpi AP-12-022-003-002/030063
(APPILEPALLE) 		0212022000NRG25240420240322258 24/04/2024 CHAKALI VARALAKSHMI 0212022WL018312 CHAKALI VARALAKSHMI 00078 CNRB0013144 1572 1572 Processed 02/05/2024 3525871917 CHAKALI VARALAKSHMI CANARA BANK(508532)
424 Kundurpi AP-12-022-003-002/030066
(APPILEPALLE) 		0212022000NRG25240420240322259 24/04/2024 K KARIYANNA 0212022WL018312 K KARIYANNA 00078 CNRB0013144 1572 1572 Processed 02/05/2024 3525872013 K KARIYANNA CANARA BANK(508532)
425 Kundurpi AP-12-022-003-002/030068
(APPILEPALLE) 		0212022000NRG25240420240322261 24/04/2024 Rajamma 0212022WL018312 Rajamma 00078 CNRB0013144 1572 1572 Processed 02/05/2024 3525872052 BOYA RAJAMMA CANARA BANK(508532)
426 Kundurpi AP-12-022-003-002/030068
(APPILEPALLE) 		0212022000NRG25240420240322260 24/04/2024 Ramachadrappa 0212022WL018312 Ramachadrappa 00078 CNRB0013144 1572 1572 Processed 03/05/2024 3525871850 BOYA RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Kundurpi AP-12-022-003-002/030077
(APPILEPALLE) 		0212022000NRG25240420240322262 24/04/2024 Jayamma 0212022WL018312 Jayamma 00078 CNRB0013144 1572 1572 Processed 02/05/2024 3525871983 G JAYAMMA G GANGANNA CANARA BANK(508532)
428 Kundurpi AP-12-022-003-002/030083
(APPILEPALLE) 		0212022000NRG25240420240322263 24/04/2024 Nagamani 0212022WL018312 Nagamani 00078 CNRB0013144 1572 1572 Processed 02/05/2024 3525872322 K NAGAMANI CANARA BANK(508532)
429 Kundurpi AP-12-022-003-002/030084
(APPILEPALLE) 		0212022000NRG25240420240322264 24/04/2024 K.manjulamma 0212022WL018312 K.manjulamma 00078 CNRB0013144 1572 1572 Processed 02/05/2024 3525872323 K MANJULA CANARA BANK(508532)
430 Kundurpi AP-12-022-003-002/030085
(APPILEPALLE) 		0212022000NRG25240420240322265 24/04/2024 Hanumantharayudu 0212022WL018312 Hanumantharayudu 00078 CNRB0013144 1572 1572 Processed 02/05/2024 3525871859 HANUMANTARAYUDU B CANARA BANK(508532)
431 Kundurpi AP-12-022-003-002/030087
(APPILEPALLE) 		0212022000NRG25240420240322266 24/04/2024 Hanumappa 0212022WL018312 Hanumappa 00078 CNRB0013144 1572 1572 Processed 02/05/2024 3525872074 BOYA HANUMAPPA CANARA BANK(508532)
432 Kundurpi AP-12-022-003-002/030087
(APPILEPALLE) 		0212022000NRG25240420240322267 24/04/2024 Lavanya 0212022WL018312 Lavanya 00078 CNRB0013144 1572 1572 Processed 02/05/2024 3525871924 LAVANYA B CANARA BANK(508532)
433 Kundurpi AP-12-022-003-002/030091
(APPILEPALLE) 		0212022000NRG25240420240322268 24/04/2024 gopinath 0212022WL018312 gopinath 00078 CNRB0013144 1572 1572 Processed 02/05/2024 3525872027 GOPI K CANARA BANK(508532)
434 Kundurpi AP-12-022-003-002/030093
(APPILEPALLE) 		0212022000NRG25240420240322270 24/04/2024 Karegowd 0212022WL018312 Karegowd 00078 CNRB0013144 1572 1572 Processed 02/05/2024 3525871866 KAREGOWD K CANARA BANK(508532)
435 Kundurpi AP-12-022-003-002/030093
(APPILEPALLE) 		0212022000NRG25240420240322269 24/04/2024 lathamma 0212022WL018312 lathamma 00078 CNRB0013144 1572 1572 Processed 02/05/2024 3525872280 LATHAMMA K CANARA BANK(508532)
436 Kundurpi AP-12-022-003-002/030095
(APPILEPALLE) 		0212022000NRG25240420240316847 24/04/2024 Nagendra 0212022WL018053 Nagendra 00078 CNRB0013144 678 678 Processed 02/05/2024 3525872229 NAGENDRA VADDE CANARA BANK(508532)
437 Kundurpi AP-12-022-003-002/030095
(APPILEPALLE) 		0212022000NRG25240420240316848 24/04/2024 reenuka 0212022WL018053 reenuka 00078 CNRB0013144 1130 1130 Processed 03/05/2024 3525871991 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Kundurpi AP-12-022-003-002/030096
(APPILEPALLE) 		0212022000NRG25240420240316849 24/04/2024 Guruswamy 0212022WL018053 Guruswamy 00078 CNRB0013144 904 904 Processed 02/05/2024 3525872171 GURUSWAMY CANARA BANK(508532)
439 Kundurpi AP-12-022-003-002/30102
(APPILEPALLE) 		0212022000NRG25240420240305473 24/04/2024 EERAMMA V 0212022WL017773 EERAMMA V 00078 CNRB0013144 1632 1632 Processed 02/05/2024 3525871963 EERAMMA V CANARA BANK(508532)
440 Kundurpi AP-12-022-003-002/30112
(APPILEPALLE) 		0212022000NRG25240420240316850 24/04/2024 ASHA H K 0212022WL018053 ASHA H K 00078 CNRB0013144 1356 1356 Processed 02/05/2024 3525872130 ASHA H K CANARA BANK(508532)
441 Kundurpi AP-12-022-003-002/30122
(APPILEPALLE) 		0212022000NRG25240420240322271 24/04/2024 K MALLIKARJUNA 0212022WL018312 K MALLIKARJUNA 00078 CNRB0013144 1572 1572 Processed 02/05/2024 3525871944 K MALLIKARJUNA CANARA BANK(508532)
442 Kundurpi AP-12-022-004-003/010212
(KARIGANIPALLE) 		0212022000NRG25240420240307331 24/04/2024 Kadaramma 0212022WL017813 Kadaramma 00078 CNRB0013144 1037 1037 Processed 03/05/2024 3525872121 Mrs KADARAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Kundurpi AP-12-022-004-003/010215
(KARIGANIPALLE) 		0212022000NRG25240420240323802 24/04/2024 Cikkamma 0212022WL018382 Cikkamma 00078 CNRB0013144 1044 1044 Processed 02/05/2024 3525871948 CHIKKAMMA CANARA BANK(508532)
444 Kundurpi AP-12-022-004-003/010351
(KARIGANIPALLE) 		0212022000NRG25240420240323813 24/04/2024 SHARANAPPA 0212022WL018382 SHARANAPPA 00078 CNRB0013144 1044 1044 Processed 02/05/2024 3525871994 JANGAMPALLI SARANAPPA CANARA BANK(508532)
445 Kundurpi AP-12-022-004-003/010603
(KARIGANIPALLE) 		0212022000NRG25240420240323843 24/04/2024 Bommalinga 0212022WL018382 Bommalinga 00078 CNRB0013144 1044 1044 Processed 02/05/2024 3525872040 BOMMALINGAPPA B CANARA BANK(508532)
446 Kundurpi AP-12-022-004-003/010603
(KARIGANIPALLE) 		0212022000NRG25240420240323842 24/04/2024 PAVITHRA 0212022WL018382 PAVITHRA 00078 CNRB0013144 1044 1044 Processed 02/05/2024 3525871967 PAVITHRAMMA PAVITHRAMMA CANARA BANK(508532)
447 Kundurpi AP-12-022-004-003/10655
(KARIGANIPALLE) 		0212022000NRG25240420240323851 24/04/2024 JAYANTHI KAMATHAM 0212022WL018382 JAYANTHI KAMATHAM 00078 CNRB0013144 1044 1044 Processed 03/05/2024 3525871913 Miss Jayanthi K ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Kundurpi AP-12-022-009-007/010248
(KUNDURPI) 		0212022000NRG25240420240318402 24/04/2024 Hanumanthappa 0212022WL018143 Hanumanthappa 00078 CNRB0013144 1479 1479 Processed 03/05/2024 3525872038 BOYA OBAYYAGARI ANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Kundurpi AP-12-022-009-007/010248
(KUNDURPI) 		0212022000NRG25240420240318401 24/04/2024 Ramanjineyulu 0212022WL018143 Ramanjineyulu 00078 CNRB0013144 1479 1479 Processed 02/05/2024 3525871831 BOYA RAMANJINEYULU UNION BANK OF INDIA(508500)
450 Kundurpi AP-12-022-009-007/010528
(KUNDURPI) 		0212022000NRG25240420240318437 24/04/2024 kuruba mallappa 0212022WL018152 kuruba mallappa 00078 CNRB0013144 1165 1165 Processed 02/05/2024 3525872011 KURUBA CHICHI MALAPPA CANARA BANK(508532)
451 Kundurpi AP-12-022-009-007/010531
(KUNDURPI) 		0212022000NRG25240420240318208 24/04/2024 Musturamma 0212022WL018136 Musturamma 00078 CNRB0013144 1776 1776 Processed 03/05/2024 3525871945 KURUBA MUSTOORAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Kundurpi AP-12-022-009-007/010932
(KUNDURPI) 		0212022000NRG25240420240318853 24/04/2024 Adhimurthi 0212022WL018164 Adhimurthi 00078 CNRB0013144 1748 1748 Processed 03/05/2024 3525872136 SEERLA ADIMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Kundurpi AP-12-022-009-007/011011
(KUNDURPI) 		0212022000NRG25240420240318988 24/04/2024 Nagarju 0212022WL018172 Nagarju 00078 CNRB0013144 1782 1782 Processed 03/05/2024 3525871835 NARASEPALLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
454 Kundurpi AP-12-022-009-007/011292
(KUNDURPI) 		0212022000NRG25240420240318403 24/04/2024 Hanumakka 0212022WL018144 Hanumakka 00078 CNRB0013144 1457 1457 Processed 02/05/2024 3525872486 HANUMAKKA CANARA BANK(508532)
455 Kundurpi AP-12-022-009-007/011292
(KUNDURPI) 		0212022000NRG25240420240318404 24/04/2024 Marriswami 0212022WL018144 Marriswami 00078 CNRB0013144 1457 1457 Processed 02/05/2024 3525871872 MARRI SWAMY K CANARA BANK(508532)
456 Kundurpi AP-12-022-009-007/011295
(KUNDURPI) 		0212022000NRG25240420240318213 24/04/2024 RADHA M 0212022WL018139 RADHA M 00078 CNRB0013144 1798 1798 Processed 02/05/2024 3525872029 MASALA RADHAMMA CANARA BANK(508532)
457 Kundurpi AP-12-022-009-007/011295
(KUNDURPI) 		0212022000NRG25240420240318214 24/04/2024 SOMASEKHAR M 0212022WL018139 SOMASEKHAR M 00078 CNRB0013144 1798 1798 Processed 02/05/2024 3525871829 MASALA SOMASEKHAR CANARA BANK(508532)
458 Kundurpi AP-12-022-009-007/011423
(KUNDURPI) 		0212022000NRG25240420240318204 24/04/2024 Sujatamma 0212022WL018135 Sujatamma 00078 CNRB0013144 1165 1165 Processed 02/05/2024 3525872030 SUJATHAMMA G CANARA BANK(508532)
459 Kundurpi AP-12-022-009-007/011423
(KUNDURPI) 		0212022000NRG25240420240318205 24/04/2024 Venkatesulu 0212022WL018135 Venkatesulu 00078 CNRB0013144 1165 1165 Processed 03/05/2024 3525871830 GOLLA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
460 Kundurpi AP-12-022-009-007/011432
(KUNDURPI) 		0212022000NRG25240420240318411 24/04/2024 LAKSHMI M 0212022WL018148 LAKSHMI M 00078 CNRB0013144 1798 1798 Processed 03/05/2024 3525871961 M LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Kundurpi AP-12-022-009-007/011567
(KUNDURPI) 		0212022000NRG25240420240318405 24/04/2024 Radhamma Chapiri 0212022WL018144 Radhamma Chapiri 00078 CNRB0013144 1457 1457 Processed 03/05/2024 3525872523 C RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Kundurpi AP-12-022-009-007/011567
(KUNDURPI) 		0212022000NRG25240420240318406 24/04/2024 Ramamurthy 0212022WL018144 Ramamurthy 00078 CNRB0013144 1457 1457 Processed 03/05/2024 3525871837 C RAMAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
463 Kundurpi AP-12-022-009-007/011642
(KUNDURPI) 		0212022000NRG25240420240318195 24/04/2024 kuraba marriswamy 0212022WL018131 kuraba marriswamy 00078 CNRB0013144 1165 1165 Processed 03/05/2024 3525871836 KURUBA MARRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
464 Kundurpi AP-12-022-009-007/011683
(KUNDURPI) 		0212022000NRG25240420240318210 24/04/2024 KIRAN 0212022WL018136 KIRAN 00078 CNRB0013144 1776 1776 Processed 02/05/2024 3525872262 B KIRAN B KIRAN CANARA BANK(508532)
465 Kundurpi AP-12-022-009-007/011683
(KUNDURPI) 		0212022000NRG25240420240318209 24/04/2024 LAKSHMI 0212022WL018136 LAKSHMI 00078 CNRB0013144 1776 1776 Processed 02/05/2024 3525872261 LAKSHMI CANARA BANK(508532)
466 Kundurpi AP-12-022-009-007/011710
(KUNDURPI) 		0212022000NRG25240420240318206 24/04/2024 gopal 0212022WL018135 gopal 00078 CNRB0013144 1165 1165 Processed 02/05/2024 3525872008 P GOPAL CANARA BANK(508532)
467 Kundurpi AP-12-022-009-007/011710
(KUNDURPI) 		0212022000NRG25240420240318207 24/04/2024 nethravathi 0212022WL018135 nethravathi 00078 CNRB0013144 1165 1165 Processed 02/05/2024 3525871894 M NETHRAVATHI CANARA BANK(508532)
468 Kundurpi AP-12-022-009-007/020001
(KUNDURPI) 		0212022000NRG25240420240318199 24/04/2024 Hanumakka 0212022WL018133 Hanumakka 00078 CNRB0013144 1698 1698 Processed 02/05/2024 3525871861 ANUMAKKA CANARA BANK(508532)
469 Kundurpi AP-12-022-009-007/020001
(KUNDURPI) 		0212022000NRG25240420240318198 24/04/2024 Prahaladha 0212022WL018133 Prahaladha 00078 CNRB0013144 1698 1698 Processed 03/05/2024 3525872073 KARIDIPALAYYA GARI PRAHALLADA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Kundurpi AP-12-022-009-007/020006
(KUNDURPI) 		0212022000NRG25240420240318190 24/04/2024 Bhagyamma 0212022WL018128 Bhagyamma 00078 CNRB0013144 583 583 Processed 02/05/2024 3525871920 BHAGYAMMA CANARA BANK(508532)
471 Kundurpi AP-12-022-009-007/020006
(KUNDURPI) 		0212022000NRG25240420240318189 24/04/2024 DODDAYYA 0212022WL018128 DODDAYYA 00078 CNRB0013144 1748 1748 Processed 02/05/2024 3525871847 DODDAIAH CANARA BANK(508532)
472 Kundurpi AP-12-022-009-007/020061
(KUNDURPI) 		0212022000NRG25240420240318200 24/04/2024 K P PALAYYA 0212022WL018133 K P PALAYYA 00078 CNRB0013144 1132 1132 Processed 02/05/2024 3525871856 PALAIAH CANARA BANK(508532)
473 Kundurpi AP-12-022-009-007/100131
(KUNDURPI) 		0212022000NRG25240420240318193 24/04/2024 J.kavitha 0212022WL018130 J.kavitha 00078 CNRB0013144 1399 1399 Processed 03/05/2024 3525871855 S KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Kundurpi AP-12-022-009-007/100131
(KUNDURPI) 		0212022000NRG25240420240318194 24/04/2024 Nagendra 0212022WL018130 Nagendra 00078 CNRB0013144 1399 1399 Processed 02/05/2024 3525871876 S NAGENDRA UNION BANK OF INDIA(508500)
475 Kundurpi AP-12-022-009-007/100415
(KUNDURPI) 		0212022000NRG25240420240318818 24/04/2024 Latha p 0212022WL018161 Latha p 00078 CNRB0013144 1798 1798 Processed 03/05/2024 3525871936 P LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Kundurpi AP-12-022-009-007/100415
(KUNDURPI) 		0212022000NRG25240420240318819 24/04/2024 Sasikalayallappagari 0212022WL018161 Sasikalayallappagari 00078 CNRB0013144 1798 1798 Processed 02/05/2024 3525871897 SASIKALA YALLAPPAGAR CANARA BANK(508532)
477 Kundurpi AP-12-022-009-007/100415
(KUNDURPI) 		0212022000NRG25240420240318820 24/04/2024 Sneha p 0212022WL018161 Sneha p 00078 CNRB0013144 1798 1798 Processed 02/05/2024 3525871898 SNEHA P CANARA BANK(508532)
478 Kundurpi AP-12-022-009-007/100421
(KUNDURPI) 		0212022000NRG25240420240318532 24/04/2024 K LAKSHMIDEVI 0212022WL018158 K LAKSHMIDEVI 00078 CNRB0013144 1132 1132 Processed 02/05/2024 3525872530 LAKSHMIDEVI CANARA BANK(508532)
479 Kundurpi AP-12-022-009-007/100421
(KUNDURPI) 		0212022000NRG25240420240318533 24/04/2024 K MALLAPPA 0212022WL018158 K MALLAPPA 00078 CNRB0013144 1415 1415 Processed 03/05/2024 3525871839 VATTE MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Kundurpi AP-12-022-009-007/100422
(KUNDURPI) 		0212022000NRG25240420240318534 24/04/2024 SREERAMULU N 0212022WL018158 SREERAMULU N 00078 CNRB0013144 1415 1415 Processed 03/05/2024 3525871858 NEERAGANTI SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
481 Kundurpi AP-12-022-009-007/100423
(KUNDURPI) 		0212022000NRG25240420240318412 24/04/2024 GANGAMMA B 0212022WL018148 GANGAMMA B 00078 CNRB0013144 1798 1798 Processed 03/05/2024 3525871868 BAGEPALLI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Kundurpi AP-12-022-009-007/100426
(KUNDURPI) 		0212022000NRG25240420240318470 24/04/2024 Nagappa 0212022WL018155 Nagappa 00078 CNRB0013144 1165 1165 Processed 03/05/2024 3525871959 VETTI NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Kundurpi AP-12-022-012-009/010001
(NIJAVALLI) 		0212022000NRG25240420240307353 24/04/2024 Thippeswamy 0212022WL017814 Thippeswamy 00078 CNRB0013144 1626 1626 Processed 03/05/2024 3525871875 H THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
484 Kundurpi AP-12-022-012-009/010002
(NIJAVALLI) 		0212022000NRG25240420240307354 24/04/2024 Mahesh 0212022WL017814 Mahesh 00078 CNRB0013144 1626 1626 Processed 03/05/2024 3525872070 PATIL MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
485 Kundurpi AP-12-022-012-009/010066
(NIJAVALLI) 		0212022000NRG25240420240307355 24/04/2024 Mohan 0212022WL017814 Mohan 00078 CNRB0013144 1626 1626 Processed 02/05/2024 3525871946 MOHAN CANARA BANK(508532)
486 Kundurpi AP-12-022-012-009/010076
(NIJAVALLI) 		0212022000NRG25240420240307356 24/04/2024 Nagesh 0212022WL017814 Nagesh 00078 CNRB0013144 1626 1626 Processed 02/05/2024 3525872089 NAGESH B N CANARA BANK(508532)
487 Kundurpi AP-12-022-012-009/010150
(NIJAVALLI) 		0212022000NRG25240420240307357 24/04/2024 Hanumantharayadu 0212022WL017814 Hanumantharayadu 00078 CNRB0013144 1626 1626 Processed 02/05/2024 3525872299 HANUMANTHARAYUDU P CANARA BANK(508532)
488 Kundurpi AP-12-022-012-009/010225
(NIJAVALLI) 		0212022000NRG25240420240307359 24/04/2024 Raghu 0212022WL017814 Raghu 00078 CNRB0013144 1626 1626 Processed 02/05/2024 3525872115 RAGHAVENDRA CANARA BANK(508532)
489 Kundurpi AP-12-022-012-009/010225
(NIJAVALLI) 		0212022000NRG25240420240307358 24/04/2024 Vishalakshi 0212022WL017814 Vishalakshi 00078 CNRB0013144 1626 1626 Processed 03/05/2024 3525872116 PEDDA MARAPPA GARI VISHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Kundurpi AP-12-022-012-009/010240
(NIJAVALLI) 		0212022000NRG25240420240307360 24/04/2024 CHITTAKKA 0212022WL017814 CHITTAKKA 00078 CNRB0013144 1626 1626 Processed 03/05/2024 3525872342 BOYA CHITTAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Kundurpi AP-12-022-012-009/010240
(NIJAVALLI) 		0212022000NRG25240420240307361 24/04/2024 Eranna 0212022WL017814 Eranna 00078 CNRB0013144 1626 1626 Processed 03/05/2024 3525872341 BOYA EERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Kundurpi AP-12-022-012-009/010293
(NIJAVALLI) 		0212022000NRG25240420240307363 24/04/2024 Kavelamma 0212022WL017814 Kavelamma 00078 CNRB0013144 1626 1626 Processed 02/05/2024 3525871891 KAVELAMMA CANARA BANK(508532)
493 Kundurpi AP-12-022-012-009/010293
(NIJAVALLI) 		0212022000NRG25240420240307362 24/04/2024 Shasikumar 0212022WL017814 Shasikumar 00078 CNRB0013144 1626 1626 Processed 02/05/2024 3525871909 G SASI KUMAR CANARA BANK(508532)
494 Kundurpi AP-12-022-012-009/010323
(NIJAVALLI) 		0212022000NRG25240420240307364 24/04/2024 G.deveramma 0212022WL017814 G.deveramma 00078 CNRB0013144 1626 1626 Processed 02/05/2024 3525872360 DEVERAMMA CANARA BANK(508532)
495 Kundurpi AP-12-022-012-009/010323
(NIJAVALLI) 		0212022000NRG25240420240307365 24/04/2024 Iranna 0212022WL017814 Iranna 00078 CNRB0013144 1632 1632 Processed 02/05/2024 3525872112 GOLLA EERANNA NAGAPPA CANARA BANK(508532)
496 Kundurpi AP-12-022-012-009/010449
(NIJAVALLI) 		0212022000NRG25240420240307366 24/04/2024 Anasuyamma 0212022WL017814 Anasuyamma 00078 CNRB0013144 1626 1626 Processed 02/05/2024 3525872302 ANASUYAMMA K CANARA BANK(508532)
497 Kundurpi AP-12-022-012-009/010449
(NIJAVALLI) 		0212022000NRG25240420240307367 24/04/2024 Ashoke 0212022WL017814 Ashoke 00078 CNRB0013144 1626 1626 Processed 02/05/2024 3525871960 KAPU ASHOK CANARA BANK(508532)
498 Kundurpi AP-12-022-012-009/010484
(NIJAVALLI) 		0212022000NRG25240420240307368 24/04/2024 Nallappa 0212022WL017814 Nallappa 00078 CNRB0013144 1626 1626 Processed 02/05/2024 3525872163 B NALLAPPA EERANNA CANARA BANK(508532)
499 Kundurpi AP-12-022-012-009/010489
(NIJAVALLI) 		0212022000NRG25240420240307370 24/04/2024 Manjamma 0212022WL017814 Manjamma 00078 CNRB0013144 1626 1626 Processed 02/05/2024 3525871999 BOYA MANJAMMA MANJAMMA CANARA BANK(508532)
500 Kundurpi AP-12-022-012-009/010489
(NIJAVALLI) 		0212022000NRG25240420240307369 24/04/2024 Nagendra 0212022WL017814 Nagendra 00078 CNRB0013144 1626 1626 Processed 02/05/2024 3525871900 Boya Nagendra FINO PAYMENTS BANK LTD(608001)
501 Kundurpi AP-12-022-012-009/010519
(NIJAVALLI) 		0212022000NRG25240420240307371 24/04/2024 Balakrishna 0212022WL017814 Balakrishna 00078 CNRB0013144 1626 1626 Processed 03/05/2024 3525871958 PATIL BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Kundurpi AP-12-022-012-009/010519
(NIJAVALLI) 		0212022000NRG25240420240307372 24/04/2024 Rajitha 0212022WL017814 Rajitha 00078 CNRB0013144 1626 1626 Processed 03/05/2024 3525872198 P RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Kundurpi AP-12-022-012-009/010540
(NIJAVALLI) 		0212022000NRG25240420240307374 24/04/2024 Gowramma 0212022WL017814 Gowramma 00078 CNRB0013144 1626 1626 Processed 02/05/2024 3525871995 B GOWRAMMA CANARA BANK(508532)
504 Kundurpi AP-12-022-012-009/010540
(NIJAVALLI) 		0212022000NRG25240420240307375 24/04/2024 Mahesh 0212022WL017814 Mahesh 00078 CNRB0013144 1626 1626 Processed 02/05/2024 3525872405 Mahesh FINO PAYMENTS BANK LTD(608001)
505 Kundurpi AP-12-022-012-009/010558
(NIJAVALLI) 		0212022000NRG25240420240307376 24/04/2024 SHABINA 0212022WL017814 SHABINA 00078 CNRB0013144 1626 1626 Processed 03/05/2024 3525872196 M SHABINA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Kundurpi AP-12-022-012-009/010558
(NIJAVALLI) 		0212022000NRG25240420240307377 24/04/2024 Sikindar 0212022WL017814 Sikindar 00078 CNRB0013144 1626 1626 Processed 02/05/2024 3525871968 MR SIKINDAR MOHAMMAD STATE BANK OF INDIA(508548)
507 Kundurpi AP-12-022-012-009/010567
(NIJAVALLI) 		0212022000NRG25240420240307381 24/04/2024 Golla Lakshmi 0212022WL017814 Golla Lakshmi 00078 CNRB0013144 1626 1626 Processed 02/05/2024 3525871974 LAKSHMI GOLLA CANARA BANK(508532)
508 Kundurpi AP-12-022-012-009/010567
(NIJAVALLI) 		0212022000NRG25240420240307380 24/04/2024 K.chandranna 0212022WL017814 K.chandranna 00078 CNRB0013144 1626 1626 Processed 02/05/2024 3525872064 CHANDRANNA CANARA BANK(508532)
509 Kundurpi AP-12-022-012-009/010568
(NIJAVALLI) 		0212022000NRG25240420240307383 24/04/2024 G RAVICHANDRA 0212022WL017814 G RAVICHANDRA 00078 CNRB0013144 1626 1626 Processed 03/05/2024 3525872505 G RAVICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Kundurpi AP-12-022-012-009/010568
(NIJAVALLI) 		0212022000NRG25240420240307382 24/04/2024 Veena 0212022WL017814 Veena 00078 CNRB0013144 1626 1626 Processed 02/05/2024 3525872413 GOLLA VEENA UNION BANK OF INDIA(508500)
511 Kundurpi AP-12-022-012-009/010570
(NIJAVALLI) 		0212022000NRG25240420240307384 24/04/2024 Dileep Kumar 0212022WL017814 Dileep Kumar 00078 CNRB0013144 1626 1626 Processed 02/05/2024 3525871899 CHAKALI DILEEPKUMAR CANARA BANK(508532)
512 Kundurpi AP-12-022-012-009/020003
(NIJAVALLI) 		0212022000NRG25240420240307387 24/04/2024 M NAGARAJU 0212022WL017815 M NAGARAJU 00078 CNRB0013144 1063 1063 Processed 02/05/2024 3525872195 M NAGARAJU CANARA BANK(508532)
513 Kundurpi AP-12-022-012-009/020003
(NIJAVALLI) 		0212022000NRG25240420240307386 24/04/2024 R.komalamma 0212022WL017815 R.komalamma 00078 CNRB0013144 1063 1063 Processed 03/05/2024 3525872193 MADIGA KOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Kundurpi AP-12-022-012-009/020008
(NIJAVALLI) 		0212022000NRG25240420240307388 24/04/2024 Ramanjinamma 0212022WL017815 Ramanjinamma 00078 CNRB0013144 1063 1063 Processed 03/05/2024 3525872443 MADIGA RAMANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Kundurpi AP-12-022-012-009/020011
(NIJAVALLI) 		0212022000NRG25240420240307389 24/04/2024 B.yallakka 0212022WL017815 B.yallakka 00078 CNRB0013144 1063 1063 Processed 02/05/2024 3525872444 YALLAKKA CANARA BANK(508532)
516 Kundurpi AP-12-022-012-009/020012
(NIJAVALLI) 		0212022000NRG25240420240307390 24/04/2024 M.sivalingamma 0212022WL017815 M.sivalingamma 00078 CNRB0013144 1063 1063 Processed 02/05/2024 3525872081 SIVALINGAMMA CANARA BANK(508532)
517 Kundurpi AP-12-022-012-009/020014
(NIJAVALLI) 		0212022000NRG25240420240307392 24/04/2024 Erappa 0212022WL017815 Erappa 00078 CNRB0013144 1063 1063 Processed 02/05/2024 3525871949 ERAPPA CANARA BANK(508532)
518 Kundurpi AP-12-022-012-009/020014
(NIJAVALLI) 		0212022000NRG25240420240307391 24/04/2024 T.lalithamma 0212022WL017815 T.lalithamma 00078 CNRB0013144 1063 1063 Processed 02/05/2024 3525872082 LALITHAMMA CANARA BANK(508532)
519 Kundurpi AP-12-022-012-009/020015
(NIJAVALLI) 		0212022000NRG25240420240307427 24/04/2024 Jayamma 0212022WL017817 Jayamma 00078 CNRB0013144 1290 1290 Processed 03/05/2024 3525872277 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Kundurpi AP-12-022-012-009/020016
(NIJAVALLI) 		0212022000NRG25240420240307393 24/04/2024 Mahadevamma 0212022WL017815 Mahadevamma 00078 CNRB0013144 1063 1063 Processed 03/05/2024 3525872045 Mrs Madevamma H ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Kundurpi AP-12-022-012-009/020016
(NIJAVALLI) 		0212022000NRG25240420240307394 24/04/2024 Ramappa 0212022WL017815 Ramappa 00078 CNRB0013144 1063 1063 Processed 03/05/2024 3525872032 MADIGA RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Kundurpi AP-12-022-012-009/020017
(NIJAVALLI) 		0212022000NRG25240420240307429 24/04/2024 Lingappa 0212022WL017817 Lingappa 00078 CNRB0013144 1290 1290 Processed 02/05/2024 3525872087 M LINGAPPA CANARA BANK(508532)
523 Kundurpi AP-12-022-012-009/020017
(NIJAVALLI) 		0212022000NRG25240420240307430 24/04/2024 obamma 0212022WL017817 obamma 00078 CNRB0013144 1290 1290 Processed 02/05/2024 3525872558 OBAMMA CANARA BANK(508532)
524 Kundurpi AP-12-022-012-009/020018
(NIJAVALLI) 		0212022000NRG25240420240307431 24/04/2024 Kollamma 0212022WL017817 Kollamma 00078 CNRB0013144 1290 1290 Processed 02/05/2024 3525872043 KOLLAMMA CANARA BANK(508532)
525 Kundurpi AP-12-022-012-009/020019
(NIJAVALLI) 		0212022000NRG25240420240307397 24/04/2024 H Shwetha 0212022WL017815 H Shwetha 00078 CNRB0013144 1063 1063 Processed 02/05/2024 3525872414 MISS SHWETHA B STATE BANK OF INDIA(508548)
526 Kundurpi AP-12-022-012-009/020019
(NIJAVALLI) 		0212022000NRG25240420240307396 24/04/2024 Hanumantharayudu 0212022WL017815 Hanumantharayudu 00078 CNRB0013144 1063 1063 Processed 02/05/2024 3525872024 HANUMANTHARAYUDU CANARA BANK(508532)
527 Kundurpi AP-12-022-012-009/020019
(NIJAVALLI) 		0212022000NRG25240420240307395 24/04/2024 Rathanamma 0212022WL017815 Rathanamma 00078 CNRB0013144 1063 1063 Processed 03/05/2024 3525871892 HARIJANA RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Kundurpi AP-12-022-012-009/020020
(NIJAVALLI) 		0212022000NRG25240420240307398 24/04/2024 Vasantha 0212022WL017815 Vasantha 00078 CNRB0013144 1063 1063 Processed 02/05/2024 3525871904 N VASANTHA CANARA BANK(508532)
529 Kundurpi AP-12-022-012-009/020021
(NIJAVALLI) 		0212022000NRG25240420240307432 24/04/2024 Bhemappa 0212022WL017817 Bhemappa 00078 CNRB0013144 1290 1290 Processed 02/05/2024 3525872023 BHEEMAPPA H CANARA BANK(508532)
530 Kundurpi AP-12-022-012-009/020023
(NIJAVALLI) 		0212022000NRG25240420240307433 24/04/2024 D.lakshmma 0212022WL017817 D.lakshmma 00078 CNRB0013144 1290 1290 Processed 02/05/2024 3525872002 LAKSHMAKKA MADIGA CANARA BANK(508532)
531 Kundurpi AP-12-022-012-009/020023
(NIJAVALLI) 		0212022000NRG25240420240307434 24/04/2024 Manjunatha 0212022WL017817 Manjunatha 00078 CNRB0013144 1290 1290 Processed 02/05/2024 3525871844 MANJUNATHA H CANARA BANK(508532)
532 Kundurpi AP-12-022-012-009/020024
(NIJAVALLI) 		0212022000NRG25240420240307435 24/04/2024 T.thimmakka 0212022WL017817 T.thimmakka 00078 CNRB0013144 1290 1290 Processed 02/05/2024 3525871931 THIMMAKKA CANARA BANK(508532)
533 Kundurpi AP-12-022-012-009/020024
(NIJAVALLI) 		0212022000NRG25240420240307436 24/04/2024 Thimmappa 0212022WL017817 Thimmappa 00078 CNRB0013144 1290 1290 Processed 03/05/2024 3525872122 MADIGA THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Kundurpi AP-12-022-012-009/020028
(NIJAVALLI) 		0212022000NRG25240420240307437 24/04/2024 Shanthamma 0212022WL017817 Shanthamma 00078 CNRB0013144 1290 1290 Processed 02/05/2024 3525872376 M SANTHAMMA CANARA BANK(508532)
535 Kundurpi AP-12-022-012-009/020029
(NIJAVALLI) 		0212022000NRG25240420240307400 24/04/2024 KENCHAPPA 0212022WL017815 KENCHAPPA 00078 CNRB0013144 1063 1063 Processed 02/05/2024 3525871854 HARIJANA KENCHAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
536 Kundurpi AP-12-022-012-009/020029
(NIJAVALLI) 		0212022000NRG25240420240307399 24/04/2024 Manjamma 0212022WL017815 Manjamma 00078 CNRB0013144 1063 1063 Processed 02/05/2024 3525872467 Harijana Manjamma AIRTEL PAYMENTS BANK LIMITED(990288)
537 Kundurpi AP-12-022-012-009/020033
(NIJAVALLI) 		0212022000NRG25240420240307402 24/04/2024 Bharath 0212022WL017815 Bharath 00078 CNRB0013144 1063 1063 Processed 02/05/2024 3525872464 BHARATH KUMAR R CANARA BANK(508532)
538 Kundurpi AP-12-022-012-009/020033
(NIJAVALLI) 		0212022000NRG25240420240307401 24/04/2024 R.G.Bemanna 0212022WL017815 R.G.Bemanna 00078 CNRB0013144 1063 1063 Processed 02/05/2024 3525872135 BOMMANNA H CANARA BANK(508532)
539 Kundurpi AP-12-022-012-009/020035
(NIJAVALLI) 		0212022000NRG25240420240307403 24/04/2024 H.vanoorappa 0212022WL017815 H.vanoorappa 00078 CNRB0013144 1063 1063 Processed 02/05/2024 3525871935 HONNURAPPA CANARA BANK(508532)
540 Kundurpi AP-12-022-012-009/020035
(NIJAVALLI) 		0212022000NRG25240420240307438 24/04/2024 Narasamma 0212022WL017817 Narasamma 00078 CNRB0013144 1290 1290 Processed 02/05/2024 3525872044 NARASAMMA CANARA BANK(508532)
541 Kundurpi AP-12-022-012-009/020036
(NIJAVALLI) 		0212022000NRG25240420240307439 24/04/2024 Gavaramma 0212022WL017817 Gavaramma 00078 CNRB0013144 1290 1290 Processed 02/05/2024 3525872009 GOWRAMMA HARIJANA CANARA BANK(508532)
542 Kundurpi AP-12-022-012-009/020036
(NIJAVALLI) 		0212022000NRG25240420240307404 24/04/2024 Manjappa 0212022WL017815 Manjappa 00078 CNRB0013144 1063 1063 Processed 02/05/2024 3525872197 R MANJAPPA S O CANARA BANK(508532)
543 Kundurpi AP-12-022-012-009/020036
(NIJAVALLI) 		0212022000NRG25240420240307406 24/04/2024 Narasimha 0212022WL017815 Narasimha 00078 CNRB0013144 1063 1063 Processed 02/05/2024 3525872246 NARASIMHAPPA CANARA BANK(508532)
544 Kundurpi AP-12-022-012-009/020036
(NIJAVALLI) 		0212022000NRG25240420240307405 24/04/2024 Tharun 0212022WL017815 Tharun 00078 CNRB0013144 1063 1063 Processed 02/05/2024 3525872194 THARUN R CANARA BANK(508532)
545 Kundurpi AP-12-022-012-009/020043
(NIJAVALLI) 		0212022000NRG25240420240307407 24/04/2024 Anithamma 0212022WL017815 Anithamma 00078 CNRB0013144 1063 1063 Processed 02/05/2024 3525872419 ANITHAMMA CANARA BANK(508532)
546 Kundurpi AP-12-022-012-009/020056
(NIJAVALLI) 		0212022000NRG25240420240307440 24/04/2024 Kanchevaradappa 0212022WL017817 Kanchevaradappa 00078 CNRB0013144 1290 1290 Processed 02/05/2024 3525872245 KAPU KENCHAVARADAPPA CANARA BANK(508532)
547 Kundurpi AP-12-022-012-009/020067
(NIJAVALLI) 		0212022000NRG25240420240307408 24/04/2024 Aswatappa 0212022WL017815 Aswatappa 00078 CNRB0013144 1063 1063 Processed 03/05/2024 3525872454 KAPU ASHWERTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Kundurpi AP-12-022-012-009/020067
(NIJAVALLI) 		0212022000NRG25240420240307441 24/04/2024 Umadevi 0212022WL017817 Umadevi 00078 CNRB0013144 1290 1290 Processed 02/05/2024 3525872386 UMAKAK CANARA BANK(508532)
549 Kundurpi AP-12-022-012-009/020087
(NIJAVALLI) 		0212022000NRG25240420240307443 24/04/2024 Anjinappa 0212022WL017817 Anjinappa 00078 CNRB0013144 1290 1290 Processed 02/05/2024 3525872036 ANJINAPPA HARIJANA CANARA BANK(508532)
550 Kundurpi AP-12-022-012-009/020087
(NIJAVALLI) 		0212022000NRG25240420240307442 24/04/2024 Gangamma 0212022WL017817 Gangamma 00078 CNRB0013144 1290 1290 Processed 02/05/2024 3525871934 GANGAMMA R CANARA BANK(508532)
551 Kundurpi AP-12-022-012-009/020097
(NIJAVALLI) 		0212022000NRG25240420240307444 24/04/2024 K.MANJUNATHA 0212022WL017817 K.MANJUNATHA 00078 CNRB0013144 1290 1290 Processed 02/05/2024 3525872385 MANJUNATHA K V CANARA BANK(508532)
552 Kundurpi AP-12-022-012-009/020099
(NIJAVALLI) 		0212022000NRG25240420240307445 24/04/2024 Marrakka 0212022WL017817 Marrakka 00078 CNRB0013144 1290 1290 Processed 02/05/2024 3525871932 HARIJANA MAREKKA CANARA BANK(508532)
553 Kundurpi AP-12-022-012-009/020107
(NIJAVALLI) 		0212022000NRG25240420240307447 24/04/2024 Kusumakka 0212022WL017817 Kusumakka 00078 CNRB0013144 1290 1290 Processed 02/05/2024 3525871996 K KUSUMAKKA CANARA BANK(508532)
554 Kundurpi AP-12-022-012-009/020107
(NIJAVALLI) 		0212022000NRG25240420240307446 24/04/2024 NARASI REDDY 0212022WL017817 NARASI REDDY 00078 CNRB0013144 1290 1290 Processed 03/05/2024 3525872442 KAPU NARISIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
555 Kundurpi AP-12-022-012-009/020116
(NIJAVALLI) 		0212022000NRG25240420240307448 24/04/2024 Puttamma 0212022WL017817 Puttamma 00078 CNRB0013144 1290 1290 Processed 02/05/2024 3525871938 PUTTAMMA KAPU CANARA BANK(508532)
556 Kundurpi AP-12-022-012-009/020164
(NIJAVALLI) 		0212022000NRG25240420240307450 24/04/2024 ANJINA REDDY 0212022WL017817 ANJINA REDDY 00078 CNRB0013144 1290 1290 Processed 02/05/2024 3525872243 ANJINA REDDY CANARA BANK(508532)
557 Kundurpi AP-12-022-012-009/020182
(NIJAVALLI) 		0212022000NRG25240420240307451 24/04/2024 Thippeswami 0212022WL017817 Thippeswami 00078 CNRB0013144 1290 1290 Processed 02/05/2024 3525871984 G THIPPASWAMY CANARA BANK(508532)
558 Kundurpi AP-12-022-012-009/020197
(NIJAVALLI) 		0212022000NRG25240420240307409 24/04/2024 Krishnaveni 0212022WL017816 Krishnaveni 00078 CNRB0013144 734 734 Processed 02/05/2024 3525872377 KRISHNAVENI S CANARA BANK(508532)
559 Kundurpi AP-12-022-012-009/020215
(NIJAVALLI) 		0212022000NRG25240420240307411 24/04/2024 Silpa 0212022WL017816 Silpa 00078 CNRB0013144 734 734 Processed 02/05/2024 3525871903 SHILPA HARIJANA CANARA BANK(508532)
560 Kundurpi AP-12-022-012-009/020219
(NIJAVALLI) 		0212022000NRG25240420240307412 24/04/2024 Mahadevi 0212022WL017816 Mahadevi 00078 CNRB0013144 734 734 Processed 02/05/2024 3525871906 MAHADEVI CANARA BANK(508532)
561 Kundurpi AP-12-022-012-009/020224
(NIJAVALLI) 		0212022000NRG25240420240307413 24/04/2024 RAVI HARIJANA 0212022WL017816 RAVI HARIJANA 00078 CNRB0013144 734 734 Rejected 07/05/2024 3525871975 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
562 Kundurpi AP-12-022-012-009/020226
(NIJAVALLI) 		0212022000NRG25240420240307415 24/04/2024 Erakka 0212022WL017816 Erakka 00078 CNRB0013144 734 734 Processed 02/05/2024 3525871901 EERAKKA CANARA BANK(508532)
563 Kundurpi AP-12-022-012-009/020227
(NIJAVALLI) 		0212022000NRG25240420240307416 24/04/2024 Nagamma 0212022WL017816 Nagamma 00078 CNRB0013144 734 734 Processed 02/05/2024 3525871910 NAGAMANI CANARA BANK(508532)
564 Kundurpi AP-12-022-012-009/020230
(NIJAVALLI) 		0212022000NRG25240420240307417 24/04/2024 Hemalatha 0212022WL017816 Hemalatha 00078 CNRB0013144 734 734 Processed 03/05/2024 3525871987 H HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Kundurpi AP-12-022-012-009/020235
(NIJAVALLI) 		0212022000NRG25240420240307418 24/04/2024 GANGADHARA 0212022WL017816 GANGADHARA 00078 CNRB0013144 734 734 Processed 02/05/2024 3525872408 GANGADHAR CANARA BANK(508532)
566 Kundurpi AP-12-022-012-009/020235
(NIJAVALLI) 		0212022000NRG25240420240307419 24/04/2024 ROJA 0212022WL017816 ROJA 00078 CNRB0013144 734 734 Processed 03/05/2024 3525871997 ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Kundurpi AP-12-022-012-009/020237
(NIJAVALLI) 		0212022000NRG25240420240307420 24/04/2024 c.manjanna 0212022WL017816 c.manjanna 00078 CNRB0013144 734 734 Processed 02/05/2024 3525872113 MANJANNA C CANARA BANK(508532)
568 Kundurpi AP-12-022-012-009/020240
(NIJAVALLI) 		0212022000NRG25240420240307453 24/04/2024 H.kavya 0212022WL017817 H.kavya 00078 CNRB0013144 1290 1290 Processed 02/05/2024 3525872282 MISS KAVYA S DO SHIVAPPA STATE BANK OF INDIA(508548)
569 Kundurpi AP-12-022-012-009/020240
(NIJAVALLI) 		0212022000NRG25240420240307421 24/04/2024 H.ramanjinailu 0212022WL017816 H.ramanjinailu 00078 CNRB0013144 734 734 Processed 02/05/2024 3525871988 H RAMANJINEYULU RAMANJINEYULU CANARA BANK(508532)
570 Kundurpi AP-12-022-012-009/020244
(NIJAVALLI) 		0212022000NRG25240420240307422 24/04/2024 Kapu Sruthi 0212022WL017816 Kapu Sruthi 00078 CNRB0013144 734 734 Processed 03/05/2024 3525872449 KAPU SRUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Kundurpi AP-12-022-012-009/020246
(NIJAVALLI) 		0212022000NRG25240420240307454 24/04/2024 Gavaramma 0212022WL017817 Gavaramma 00078 CNRB0013144 1290 1290 Processed 02/05/2024 3525872080 GOWRAMMA CANARA BANK(508532)
572 Kundurpi AP-12-022-012-009/020246
(NIJAVALLI) 		0212022000NRG25240420240307423 24/04/2024 Obayya 0212022WL017816 Obayya 00078 CNRB0013144 734 734 Processed 02/05/2024 3525871915 OBAIAH HARIJANA CANARA BANK(508532)
573 Kundurpi AP-12-022-012-009/20255
(NIJAVALLI) 		0212022000NRG25240420240307455 24/04/2024 ANITHAMMA 0212022WL017817 ANITHAMMA 00078 CNRB0013144 1290 1290 Processed 03/05/2024 3525872109 ANITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Kundurpi AP-12-022-012-009/20258
(NIJAVALLI) 		0212022000NRG25240420240307456 24/04/2024 ASERVADAM 0212022WL017817 ASERVADAM 00078 CNRB0013144 1290 1290 Processed 02/05/2024 3525872501 ASHIRVADAM ASHIRAVADAM CANARA BANK(508532)
575 Kundurpi AP-12-022-012-009/20258
(NIJAVALLI) 		0212022000NRG25240420240307424 24/04/2024 MARHVA VENNELA 0212022WL017816 MARHVA VENNELA 00078 CNRB0013144 734 734 Processed 02/05/2024 3525872500 M VENNELA BMFG MALLAIAH UNION BANK OF INDIA(508500)
576 Kundurpi AP-12-022-012-009/20259
(NIJAVALLI) 		0212022000NRG25240420240307457 24/04/2024 H MAREKKA 0212022WL017817 H MAREKKA 00078 CNRB0013144 1290 1290 Processed 02/05/2024 3525872039 H MAREKKA CANARA BANK(508532)
577 Kundurpi AP-12-022-012-009/20259
(NIJAVALLI) 		0212022000NRG25240420240307425 24/04/2024 R BALARAJU 0212022WL017816 R BALARAJU 00078 CNRB0013144 734 734 Processed 02/05/2024 3525871971 R BALARAJU CANARA BANK(508532)
578 Kundurpi AP-12-022-013-010/010006
(JAMBUGUMPALA) 		0212022000NRG25240420240305248 24/04/2024 Maruthi 0212022WL017758 Maruthi 00078 CNRB0013144 1106 1106 Processed 02/05/2024 3525871970 N MARUTHI N MARUTHI CANARA BANK(508532)
579 Kundurpi AP-12-022-013-010/010007
(JAMBUGUMPALA) 		0212022000NRG25240420240305250 24/04/2024 Mari Nengi 0212022WL017758 Mari Nengi 00078 CNRB0013144 1106 1106 Processed 02/05/2024 3525872111 MERI S CANARA BANK(508532)
580 Kundurpi AP-12-022-013-010/010007
(JAMBUGUMPALA) 		0212022000NRG25240420240305249 24/04/2024 Palakka 0212022WL017758 Palakka 00078 CNRB0013144 1106 1106 Processed 02/05/2024 3525871890 PALAKKA CANARA BANK(508532)
581 Kundurpi AP-12-022-013-010/010010
(JAMBUGUMPALA) 		0212022000NRG25240420240305252 24/04/2024 Thippakka 0212022WL017758 Thippakka 00078 CNRB0013144 1106 1106 Processed 02/05/2024 3525872071 THIPPAKKA S N CANARA BANK(508532)
582 Kundurpi AP-12-022-013-010/010010
(JAMBUGUMPALA) 		0212022000NRG25240420240305253 24/04/2024 THIPPERUDRA 0212022WL017758 THIPPERUDRA 00078 CNRB0013144 1106 1106 Processed 03/05/2024 3525872410 THIPPE RUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Kundurpi AP-12-022-013-010/010010
(JAMBUGUMPALA) 		0212022000NRG25240420240305251 24/04/2024 Thippeswamy 0212022WL017758 Thippeswamy 00078 CNRB0013144 1106 1106 Processed 02/05/2024 3525872268 THIPPE SWAMY CANARA BANK(508532)
584 Kundurpi AP-12-022-013-010/010019
(JAMBUGUMPALA) 		0212022000NRG25240420240305255 24/04/2024 Hanumakka 0212022WL017758 Hanumakka 00078 CNRB0013144 1106 1106 Processed 03/05/2024 3525872127 HANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Kundurpi AP-12-022-013-010/010019
(JAMBUGUMPALA) 		0212022000NRG25240420240305256 24/04/2024 Nagaraju 0212022WL017758 Nagaraju 00078 CNRB0013144 1106 1106 Processed 03/05/2024 3525872292 NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
586 Kundurpi AP-12-022-013-010/010019
(JAMBUGUMPALA) 		0212022000NRG25240420240305254 24/04/2024 Thippeswamy 0212022WL017758 Thippeswamy 00078 CNRB0013144 1106 1106 Processed 03/05/2024 3525872291 THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
587 Kundurpi AP-12-022-013-010/010021
(JAMBUGUMPALA) 		0212022000NRG25240420240305257 24/04/2024 Obanna 0212022WL017758 Obanna 00078 CNRB0013144 1106 1106 Processed 03/05/2024 3525871874 G OBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Kundurpi AP-12-022-013-010/010022
(JAMBUGUMPALA) 		0212022000NRG25240420240305258 24/04/2024 Obanna 0212022WL017758 Obanna 00078 CNRB0013144 1106 1106 Processed 02/05/2024 3525872348 J OBANNA CANARA BANK(508532)
589 Kundurpi AP-12-022-013-010/010031
(JAMBUGUMPALA) 		0212022000NRG25240420240305260 24/04/2024 Lakshmidevi 0212022WL017758 Lakshmidevi 00078 CNRB0013144 1106 1106 Processed 03/05/2024 3525871877 LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Kundurpi AP-12-022-013-010/010031
(JAMBUGUMPALA) 		0212022000NRG25240420240305259 24/04/2024 Vannurappa 0212022WL017758 Vannurappa 00078 CNRB0013144 1106 1106 Processed 03/05/2024 3525872033 MADIGA THIPPALAPPAGARI VANNURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Kundurpi AP-12-022-013-010/010070
(JAMBUGUMPALA) 		0212022000NRG25240420240305261 24/04/2024 Obulapathi 0212022WL017758 Obulapathi 00078 CNRB0013144 1106 1106 Processed 03/05/2024 3525872440 V OBULAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Kundurpi AP-12-022-013-010/010088
(JAMBUGUMPALA) 		0212022000NRG25240420240305263 24/04/2024 p kavitha 0212022WL017758 p kavitha 00078 CNRB0013144 1106 1106 Processed 03/05/2024 3525872063 P KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Kundurpi AP-12-022-013-010/010088
(JAMBUGUMPALA) 		0212022000NRG25240420240305262 24/04/2024 p suresh 0212022WL017758 p suresh 00078 CNRB0013144 1106 1106 Processed 03/05/2024 3525872061 P SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
594 Kundurpi AP-12-022-013-010/010090
(JAMBUGUMPALA) 		0212022000NRG25240420240305265 24/04/2024 Nagamma 0212022WL017758 Nagamma 00078 CNRB0013144 1106 1106 Processed 03/05/2024 3525871937 G NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Kundurpi AP-12-022-013-010/010090
(JAMBUGUMPALA) 		0212022000NRG25240420240305264 24/04/2024 Ramanjineyulu 0212022WL017758 Ramanjineyulu 00078 CNRB0013144 1106 1106 Processed 02/05/2024 3525872423 RAMANJINEYULU CANARA BANK(508532)
596 Kundurpi AP-12-022-013-010/010097
(JAMBUGUMPALA) 		0212022000NRG25240420240305266 24/04/2024 Asha 0212022WL017758 Asha 00078 CNRB0013144 1106 1106 Processed 02/05/2024 3525872000 ASHA G CANARA BANK(508532)
597 Kundurpi AP-12-022-013-010/010105
(JAMBUGUMPALA) 		0212022000NRG25240420240305267 24/04/2024 Erakka 0212022WL017758 Erakka 00078 CNRB0013144 1106 1106 Processed 02/05/2024 3525872020 ERAKKA H CANARA BANK(508532)
598 Kundurpi AP-12-022-013-010/010105
(JAMBUGUMPALA) 		0212022000NRG25240420240305268 24/04/2024 Naresh 0212022WL017758 Naresh 00078 CNRB0013144 1106 1106 Processed 02/05/2024 3525872269 NARESH OBANNA CANARA BANK(508532)
599 Kundurpi AP-12-022-013-010/010126
(JAMBUGUMPALA) 		0212022000NRG25240420240305269 24/04/2024 Nisar Sab 0212022WL017758 Nisar Sab 00078 CNRB0013144 1106 1106 Processed 02/05/2024 3525872478 M NISSARSAB CANARA BANK(508532)
600 Kundurpi AP-12-022-013-010/010131
(JAMBUGUMPALA) 		0212022000NRG25240420240305270 24/04/2024 Anwar Sab 0212022WL017758 Anwar Sab 00078 CNRB0013144 1106 1106 Processed 02/05/2024 3525871860 ANWAR SAB M CANARA BANK(508532)
601 Kundurpi AP-12-022-013-010/010132
(JAMBUGUMPALA) 		0212022000NRG25240420240305272 24/04/2024 Asmath 0212022WL017758 Asmath 00078 CNRB0013144 1106 1106 Processed 02/05/2024 3525872046 ASMATHBEE CANARA BANK(508532)
602 Kundurpi AP-12-022-013-010/010132
(JAMBUGUMPALA) 		0212022000NRG25240420240305271 24/04/2024 Mahammad 0212022WL017758 Mahammad 00078 CNRB0013144 1106 1106 Processed 03/05/2024 3525872305 SHEK MOHAMMAD SAB INDIA POST PAYMENTS BANK LIMITED(508528)
603 Kundurpi AP-12-022-013-010/010133
(JAMBUGUMPALA) 		0212022000NRG25240420240305273 24/04/2024 Dilasad Bee 0212022WL017758 Dilasad Bee 00078 CNRB0013144 1106 1106 Processed 02/05/2024 3525872108 SHEIK KHAJASAB GARI DILSHAD CANARA BANK(508532)
604 Kundurpi AP-12-022-013-010/010259
(JAMBUGUMPALA) 		0212022000NRG25240420240305274 24/04/2024 Chandranna 0212022WL017758 Chandranna 00078 CNRB0013144 1106 1106 Processed 02/05/2024 3525871869 CHANDRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
605 Kundurpi AP-12-022-013-010/010260
(JAMBUGUMPALA) 		0212022000NRG25240420240305275 24/04/2024 Somasekhar 0212022WL017758 Somasekhar 00078 CNRB0013144 1106 1106 Processed 02/05/2024 3525872304 EEDIGA ANJINAPPA SOMASEKHAR CANARA BANK(508532)
606 Kundurpi AP-12-022-013-010/010311
(JAMBUGUMPALA) 		0212022000NRG25240420240305277 24/04/2024 Veeramasayya 0212022WL017758 Veeramasayya 00078 CNRB0013144 885 885 Processed 03/05/2024 3525872132 EERAMASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Kundurpi AP-12-022-013-010/010448
(JAMBUGUMPALA) 		0212022000NRG25240420240305279 24/04/2024 manjunatha 0212022WL017758 manjunatha 00078 CNRB0013144 885 885 Processed 02/05/2024 3525872129 MANJUNATHA CANARA BANK(508532)
608 Kundurpi AP-12-022-013-010/010448
(JAMBUGUMPALA) 		0212022000NRG25240420240305280 24/04/2024 Neelamma 0212022WL017758 Neelamma 00078 CNRB0013144 885 885 Processed 03/05/2024 3525872411 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Kundurpi AP-12-022-013-010/010505
(JAMBUGUMPALA) 		0212022000NRG25240420240305281 24/04/2024 GH.NIRMALA 0212022WL017758 GH.NIRMALA 00078 CNRB0013144 1106 1106 Processed 02/05/2024 3525871969 G H NIRMALA G H NIRMALA CANARA BANK(508532)
610 Kundurpi AP-12-022-013-010/010508
(JAMBUGUMPALA) 		0212022000NRG25240420240305282 24/04/2024 Hanumakka 0212022WL017758 Hanumakka 00078 CNRB0013144 1106 1106 Processed 02/05/2024 3525872072 ANUMAKKA C M CANARA BANK(508532)
611 Kundurpi AP-12-022-013-010/010512
(JAMBUGUMPALA) 		0212022000NRG25240420240305283 24/04/2024 aswini 0212022WL017758 aswini 00078 CNRB0013144 1106 1106 Processed 03/05/2024 3525872526 G ASWANI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Kundurpi AP-12-022-013-010/010512
(JAMBUGUMPALA) 		0212022000NRG25240420240305284 24/04/2024 obaiah 0212022WL017758 obaiah 00078 CNRB0013144 1106 1106 Processed 02/05/2024 3525872025 G OBAIAH G HANUMAPPA CANARA BANK(508532)
613 Kundurpi AP-12-022-013-010/010518
(JAMBUGUMPALA) 		0212022000NRG25240420240305285 24/04/2024 CHANDRA 0212022WL017758 CHANDRA 00078 CNRB0013144 1106 1106 Processed 03/05/2024 3525872381 V CHANDRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Kundurpi AP-12-022-013-010/010523
(JAMBUGUMPALA) 		0212022000NRG25240420240305287 24/04/2024 Obularaju 0212022WL017758 Obularaju 00078 CNRB0013144 1106 1106 Processed 03/05/2024 3525872270 OBULARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
615 Kundurpi AP-12-022-013-010/010523
(JAMBUGUMPALA) 		0212022000NRG25240420240305286 24/04/2024 ROJAMMA 0212022WL017758 ROJAMMA 00078 CNRB0013144 1106 1106 Processed 03/05/2024 3525872503 ROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Kundurpi AP-12-022-013-010/010555
(JAMBUGUMPALA) 		0212022000NRG25240420240305289 24/04/2024 K Nagaraju 0212022WL017758 K Nagaraju 00078 CNRB0013144 1106 1106 Processed 03/05/2024 3525872059 K NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
617 Kundurpi AP-12-022-013-010/010555
(JAMBUGUMPALA) 		0212022000NRG25240420240305288 24/04/2024 M Soniya 0212022WL017758 M Soniya 00078 CNRB0013144 1106 1106 Processed 02/05/2024 3525872090 SONIYA CANARA BANK(508532)
618 Kundurpi AP-12-022-013-010/020003
(JAMBUGUMPALA) 		0212022000NRG25240420240305293 24/04/2024 Lakshmidevi 0212022WL017758 Lakshmidevi 00078 CNRB0013144 1327 1327 Processed 02/05/2024 3525872003 LAKSHMIDEVI MALA CANARA BANK(508532)
619 Kundurpi AP-12-022-013-010/020003
(JAMBUGUMPALA) 		0212022000NRG25240420240305292 24/04/2024 Narasihamppa 0212022WL017758 Narasihamppa 00078 CNRB0013144 1327 1327 Processed 02/05/2024 3525872519 M NARASIMHAPPA CANARA BANK(508532)
620 Kundurpi AP-12-022-013-010/020038
(JAMBUGUMPALA) 		0212022000NRG25240420240305294 24/04/2024 Eranna 0212022WL017758 Eranna 00078 CNRB0013144 1327 1327 Processed 03/05/2024 3525872347 BOYA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Kundurpi AP-12-022-013-010/020038
(JAMBUGUMPALA) 		0212022000NRG25240420240305295 24/04/2024 R.VIJAYAMMA 0212022WL017758 R.VIJAYAMMA 00078 CNRB0013144 1327 1327 Processed 02/05/2024 3525872496 R VIJAYAMMA CANARA BANK(508532)
622 Kundurpi AP-12-022-013-010/020057
(JAMBUGUMPALA) 		0212022000NRG25240420240305296 24/04/2024 Ramamurthi 0212022WL017758 Ramamurthi 00078 CNRB0013144 1327 1327 Processed 02/05/2024 3525872426 A RAMMURTHY A KAMALAKSHI CANARA BANK(508532)
623 Kundurpi AP-12-022-013-010/020301
(JAMBUGUMPALA) 		0212022000NRG25240420240305298 24/04/2024 Deveramma 0212022WL017758 Deveramma 00078 CNRB0013144 1327 1327 Processed 02/05/2024 3525871870 DEVEERAMMA CANARA BANK(508532)
624 Kundurpi AP-12-022-013-010/020301
(JAMBUGUMPALA) 		0212022000NRG25240420240305299 24/04/2024 Nagaraju 0212022WL017758 Nagaraju 00078 CNRB0013144 1327 1327 Processed 02/05/2024 3525871846 NAGARAJU INDIAN OVERSEAS BANK(508541)
625 Kundurpi AP-12-022-013-010/020461
(JAMBUGUMPALA) 		0212022000NRG25240420240305302 24/04/2024 NAGA LAKSHMI 0212022WL017758 NAGA LAKSHMI 00078 CNRB0013144 1327 1327 Processed 02/05/2024 3525872303 MS NAGALAKSHMI TALARI STATE BANK OF INDIA(508548)
626 Kundurpi AP-12-022-013-010/020461
(JAMBUGUMPALA) 		0212022000NRG25240420240305301 24/04/2024 RADHA KRISHNA 0212022WL017758 RADHA KRISHNA 00078 CNRB0013144 1327 1327 Processed 03/05/2024 3525871939 B RADHAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Kundurpi AP-12-022-013-010/020473
(JAMBUGUMPALA) 		0212022000NRG25240420240305304 24/04/2024 ERANNA 0212022WL017758 ERANNA 00078 CNRB0013144 1327 1327 Processed 03/05/2024 3525871981 ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Kundurpi AP-12-022-013-010/020473
(JAMBUGUMPALA) 		0212022000NRG25240420240305303 24/04/2024 VIMALAKSHI 0212022WL017758 VIMALAKSHI 00078 CNRB0013144 1327 1327 Processed 03/05/2024 3525871980 VIMALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Kundurpi AP-12-022-013-010/050003
(JAMBUGUMPALA) 		0212022000NRG25240420240305317 24/04/2024 Kamakshmma 0212022WL017759 Kamakshmma 00078 CNRB0013144 1096 1096 Processed 03/05/2024 3525872084 KALAKATALAKAMASHI KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Kundurpi AP-12-022-013-010/050003
(JAMBUGUMPALA) 		0212022000NRG25240420240305316 24/04/2024 Obanna 0212022WL017759 Obanna 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525872318 OBANNA K CANARA BANK(508532)
631 Kundurpi AP-12-022-013-010/050013
(JAMBUGUMPALA) 		0212022000NRG25240420240305318 24/04/2024 Naagaraaju 0212022WL017759 Naagaraaju 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525872133 NAGA RAJU N CANARA BANK(508532)
632 Kundurpi AP-12-022-013-010/050013
(JAMBUGUMPALA) 		0212022000NRG25240420240305319 24/04/2024 Parvathamma 0212022WL017759 Parvathamma 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525872049 PARVATHAMMA N CANARA BANK(508532)
633 Kundurpi AP-12-022-013-010/050022
(JAMBUGUMPALA) 		0212022000NRG25240420240305320 24/04/2024 P.Sanna Obulamma 0212022WL017759 P.Sanna Obulamma 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525872083 SANNAOBULAMMA P CANARA BANK(508532)
634 Kundurpi AP-12-022-013-010/050035
(JAMBUGUMPALA) 		0212022000NRG25240420240305321 24/04/2024 Palayya 0212022WL017759 Palayya 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525871930 PALAIAH P CANARA BANK(508532)
635 Kundurpi AP-12-022-013-010/050035
(JAMBUGUMPALA) 		0212022000NRG25240420240305322 24/04/2024 Vinodamma 0212022WL017759 Vinodamma 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525872220 VINODAMMA P CANARA BANK(508532)
636 Kundurpi AP-12-022-013-010/050040
(JAMBUGUMPALA) 		0212022000NRG25240420240305323 24/04/2024 Kamalamma 0212022WL017759 Kamalamma 00078 CNRB0013144 1096 1096 Processed 03/05/2024 3525872276 A KAMLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Kundurpi AP-12-022-013-010/050040
(JAMBUGUMPALA) 		0212022000NRG25240420240305324 24/04/2024 Ravichandra 0212022WL017759 Ravichandra 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525872103 RAVI CHANDRA A CANARA BANK(508532)
638 Kundurpi AP-12-022-013-010/050071
(JAMBUGUMPALA) 		0212022000NRG25240420240305325 24/04/2024 Eeranna 0212022WL017759 Eeranna 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525871908 EERANNA CANARA BANK(508532)
639 Kundurpi AP-12-022-013-010/050092
(JAMBUGUMPALA) 		0212022000NRG25240420240305327 24/04/2024 Narasamma 0212022WL017759 Narasamma 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525871953 PILLALA EARAPPA GARI NARASAMMA CANARA BANK(508532)
640 Kundurpi AP-12-022-013-010/050093
(JAMBUGUMPALA) 		0212022000NRG25240420240305329 24/04/2024 Lakshmidevi 0212022WL017759 Lakshmidevi 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525871853 LAKSHMIDEVI E CANARA BANK(508532)
641 Kundurpi AP-12-022-013-010/050093
(JAMBUGUMPALA) 		0212022000NRG25240420240305328 24/04/2024 Obularaju 0212022WL017759 Obularaju 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525872075 E OBULA RAJU CANARA BANK(508532)
642 Kundurpi AP-12-022-013-010/050103
(JAMBUGUMPALA) 		0212022000NRG25240420240305330 24/04/2024 Akkamma 0212022WL017759 Akkamma 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525872021 AKKAMMA M CANARA BANK(508532)
643 Kundurpi AP-12-022-013-010/050103
(JAMBUGUMPALA) 		0212022000NRG25240420240305331 24/04/2024 VISWANATH 0212022WL017759 VISWANATH 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525872230 VISWANATH M CANARA BANK(508532)
644 Kundurpi AP-12-022-013-010/050108
(JAMBUGUMPALA) 		0212022000NRG25240420240305333 24/04/2024 Gouramma 0212022WL017759 Gouramma 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525871954 GOWRAKKA CHIVITHI MAREPPAGARI CANARA BANK(508532)
645 Kundurpi AP-12-022-013-010/050108
(JAMBUGUMPALA) 		0212022000NRG25240420240305332 24/04/2024 Kistappa 0212022WL017759 Kistappa 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525871993 KRISTAPPA CHEVITI CANARA BANK(508532)
646 Kundurpi AP-12-022-013-010/050109
(JAMBUGUMPALA) 		0212022000NRG25240420240305334 24/04/2024 Jayaramulu 0212022WL017759 Jayaramulu 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525871956 V JAYARAMULU CANARA BANK(508532)
647 Kundurpi AP-12-022-013-010/050109
(JAMBUGUMPALA) 		0212022000NRG25240420240305335 24/04/2024 Manjamma 0212022WL017759 Manjamma 00078 CNRB0013144 1096 1096 Processed 03/05/2024 3525872050 YARRABUDAPPA GARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Kundurpi AP-12-022-013-010/050112
(JAMBUGUMPALA) 		0212022000NRG25240420240305336 24/04/2024 Thimmakka 0212022WL017759 Thimmakka 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525872107 THIMMAKKA V CANARA BANK(508532)
649 Kundurpi AP-12-022-013-010/050115
(JAMBUGUMPALA) 		0212022000NRG25240420240305338 24/04/2024 Jaya lakshmi 0212022WL017759 Jaya lakshmi 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525871905 JAYALAKSHMI S CANARA BANK(508532)
650 Kundurpi AP-12-022-013-010/050115
(JAMBUGUMPALA) 		0212022000NRG25240420240305337 24/04/2024 M.nagedra 0212022WL017759 M.nagedra 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525872117 NAGENDRA CANARA BANK(508532)
651 Kundurpi AP-12-022-013-010/050120
(JAMBUGUMPALA) 		0212022000NRG25240420240305340 24/04/2024 Dinesh 0212022WL017759 Dinesh 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525872079 DINESH CANARA BANK(508532)
652 Kundurpi AP-12-022-013-010/050120
(JAMBUGUMPALA) 		0212022000NRG25240420240305339 24/04/2024 Omkar 0212022WL017759 Omkar 00078 CNRB0013144 1096 1096 Processed 03/05/2024 3525872058 YARRA BUDDAPPA GARI OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
653 Kundurpi AP-12-022-013-010/050132
(JAMBUGUMPALA) 		0212022000NRG25240420240305341 24/04/2024 mahadevi 0212022WL017759 mahadevi 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525872402 CMAHADEVI CANARA BANK(508532)
654 Kundurpi AP-12-022-013-010/050143
(JAMBUGUMPALA) 		0212022000NRG25240420240305342 24/04/2024 Susilamma 0212022WL017759 Susilamma 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525872026 SUSEELAMMA N CANARA BANK(508532)
655 Kundurpi AP-12-022-013-010/050170
(JAMBUGUMPALA) 		0212022000NRG25240420240305343 24/04/2024 Thippeswamy 0212022WL017759 Thippeswamy 00078 CNRB0013144 1096 1096 Processed 03/05/2024 3525872131 PALLAM GIDDAPPA GARI THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
656 Kundurpi AP-12-022-013-010/050196
(JAMBUGUMPALA) 		0212022000NRG25240420240305344 24/04/2024 C.ramappa 0212022WL017759 C.ramappa 00078 CNRB0013144 1315 1315 Processed 03/05/2024 3525871916 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Kundurpi AP-12-022-013-010/050196
(JAMBUGUMPALA) 		0212022000NRG25240420240305345 24/04/2024 Vennala 0212022WL017759 Vennala 00078 CNRB0013144 1315 1315 Processed 03/05/2024 3525872172 ANILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
658 Kundurpi AP-12-022-013-010/050221
(JAMBUGUMPALA) 		0212022000NRG25240420240305346 24/04/2024 Subbarayudu 0212022WL017759 Subbarayudu 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525872091 C SUBHARAYADU CANARA BANK(508532)
659 Kundurpi AP-12-022-013-010/050222
(JAMBUGUMPALA) 		0212022000NRG25240420240305348 24/04/2024 T.hanumantharayudu 0212022WL017759 T.hanumantharayudu 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525871873 CHEVITI MAREPPA GARI HANUMANTARAYUDU CANARA BANK(508532)
660 Kundurpi AP-12-022-013-010/050223
(JAMBUGUMPALA) 		0212022000NRG25240420240305350 24/04/2024 C.thimmakka 0212022WL017759 C.thimmakka 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525872223 THIMMAKKA C CANARA BANK(508532)
661 Kundurpi AP-12-022-013-010/050293
(JAMBUGUMPALA) 		0212022000NRG25240420240305352 24/04/2024 gundamma 0212022WL017759 gundamma 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525872175 V GUNDAMMA GUNDAMMA CANARA BANK(508532)
662 Kundurpi AP-12-022-013-010/050293
(JAMBUGUMPALA) 		0212022000NRG25240420240305351 24/04/2024 V.basavaraju 0212022WL017759 V.basavaraju 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525871950 V BASAVARAJU CANARA BANK(508532)
663 Kundurpi AP-12-022-013-010/050320
(JAMBUGUMPALA) 		0212022000NRG25240420240305354 24/04/2024 Jyothi 0212022WL017759 Jyothi 00078 CNRB0013144 1096 1096 Processed 03/05/2024 3525872060 P JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Kundurpi AP-12-022-013-010/050320
(JAMBUGUMPALA) 		0212022000NRG25240420240305353 24/04/2024 Lakshmi Pthi 0212022WL017759 Lakshmi Pthi 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525872221 LAXMIPATHI CANARA BANK(508532)
665 Kundurpi AP-12-022-013-010/050323
(JAMBUGUMPALA) 		0212022000NRG25240420240305355 24/04/2024 Danunjaya 0212022WL017759 Danunjaya 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525872086 M DHANUNJAYA CANARA BANK(508532)
666 Kundurpi AP-12-022-013-010/050323
(JAMBUGUMPALA) 		0212022000NRG25240420240305356 24/04/2024 Varalakshmi 0212022WL017759 Varalakshmi 00078 CNRB0013144 1096 1096 Processed 03/05/2024 3525871914 VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Kundurpi AP-12-022-013-010/050324
(JAMBUGUMPALA) 		0212022000NRG25240420240305357 24/04/2024 Buddayya 0212022WL017759 Buddayya 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525872154 MR BUDDAPPA STATE BANK OF INDIA(508548)
668 Kundurpi AP-12-022-013-010/050324
(JAMBUGUMPALA) 		0212022000NRG25240420240305358 24/04/2024 Nethramma 0212022WL017759 Nethramma 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525871962 NETHRAVATHI L UNION BANK OF INDIA(508500)
669 Kundurpi AP-12-022-013-010/050325
(JAMBUGUMPALA) 		0212022000NRG25240420240305359 24/04/2024 Marekka 0212022WL017759 Marekka 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525871919 MRS NUGGULAKUCHAPPA GARI MARAKKA STATE BANK OF INDIA(508548)
670 Kundurpi AP-12-022-013-010/050325
(JAMBUGUMPALA) 		0212022000NRG25240420240305360 24/04/2024 Obularaju 0212022WL017759 Obularaju 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525871838 N OBULARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
671 Kundurpi AP-12-022-013-010/050366
(JAMBUGUMPALA) 		0212022000NRG25240420240305361 24/04/2024 Ramanjineyulu 0212022WL017759 Ramanjineyulu 00078 CNRB0013144 1096 1096 Processed 03/05/2024 3525872134 EERAKYATHAPPA GARI RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
672 Kundurpi AP-12-022-013-010/050386
(JAMBUGUMPALA) 		0212022000NRG25240420240305362 24/04/2024 Geethamma 0212022WL017759 Geethamma 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525872222 GEETHAMMA CANARA BANK(508532)
673 Kundurpi AP-12-022-013-010/050386
(JAMBUGUMPALA) 		0212022000NRG25240420240305363 24/04/2024 Suredra 0212022WL017759 Suredra 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525872068 N SURENDRABABU CANARA BANK(508532)
674 Kundurpi AP-12-022-013-010/050391
(JAMBUGUMPALA) 		0212022000NRG25240420240305365 24/04/2024 Manjula 0212022WL017759 Manjula 00078 CNRB0013144 1096 1096 Processed 02/05/2024 3525871972 MANJULA MANJULA CANARA BANK(508532)
675 Kundurpi AP-12-022-013-010/050391
(JAMBUGUMPALA) 		0212022000NRG25240420240305364 24/04/2024 Ravi chandra 0212022WL017759 Ravi chandra 00078 CNRB0013144 657 657 Processed 02/05/2024 3525872088 P RAVICHANDRA CANARA BANK(508532)
676 Kundurpi AP-12-022-013-010/50397
(JAMBUGUMPALA) 		0212022000NRG25240420240305305 24/04/2024 Ganga lakshmi 0212022WL017758 Ganga lakshmi 00078 CNRB0013144 1327 1327 Processed 03/05/2024 3525872421 Miss G GANGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Kundurpi AP-12-022-013-010/50417
(JAMBUGUMPALA) 		0212022000NRG25240420240305366 24/04/2024 Anusha H 0212022WL017759 Anusha H 00078 CNRB0013144 1096 1096 Processed 03/05/2024 3525871907 ANUSHA H INDIA POST PAYMENTS BANK LIMITED(508528)
678 Kundurpi AP-12-022-013-010/50460
(JAMBUGUMPALA) 		0212022000NRG25240420240305315 24/04/2024 Nugamma 0212022WL017758 Nugamma 00078 CNRB0013144 1106 1106 Processed 03/05/2024 3525872516 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 558302 558302
679 Kundurpi AP-12-022-003-002/010010
(APPILEPALLE) 		0212022000NRG25240420240316617 24/04/2024 Vannuruswamy 0212022WL018046 Vannuruswamy 00078 CNRB0013157 1130 1130 Processed 02/05/2024 3525872373 m vannurswamy CANARA BANK(508532)
SubTotal 1130 1130
680 Kundurpi AP-12-022-004-003/010075
(KARIGANIPALLE) 		0212022000NRG25240420240307321 24/04/2024 Nagamma 0212022WL017813 Nagamma 00078 CNRB0013169 259 259 Processed 02/05/2024 3525872271 NAGAMMA CANARA BANK(508532)
681 Kundurpi AP-12-022-004-003/010100
(KARIGANIPALLE) 		0212022000NRG25240420240323786 24/04/2024 Hanumakka 0212022WL018382 Hanumakka 00078 CNRB0013169 1044 1044 Processed 02/05/2024 3525872179 HANUMAKKA CANARA BANK(508532)
682 Kundurpi AP-12-022-004-003/010109
(KARIGANIPALLE) 		0212022000NRG25240420240323787 24/04/2024 Ramalingappa 0212022WL018382 Ramalingappa 00078 CNRB0013169 261 261 Processed 03/05/2024 3525872150 SAVAL RAMALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Kundurpi AP-12-022-004-003/010179
(KARIGANIPALLE) 		0212022000NRG25240420240323797 24/04/2024 Bagyamma 0212022WL018382 Bagyamma 00078 CNRB0013169 1044 1044 Processed 02/05/2024 3525872379 K BHAGYAMMA CANARA BANK(508532)
684 Kundurpi AP-12-022-004-003/010197
(KARIGANIPALLE) 		0212022000NRG25240420240323798 24/04/2024 Ramesh 0212022WL018382 Ramesh 00078 CNRB0013169 1044 1044 Processed 02/05/2024 3525872295 RAMESH CANARA BANK(508532)
685 Kundurpi AP-12-022-004-003/010210
(KARIGANIPALLE) 		0212022000NRG25240420240307330 24/04/2024 Ramanna 0212022WL017813 Ramanna 00078 CNRB0013169 1037 1037 Processed 02/05/2024 3525872425 H RAMANNA CANARA BANK(508532)
686 Kundurpi AP-12-022-004-003/010306
(KARIGANIPALLE) 		0212022000NRG25240420240323807 24/04/2024 Raju 0212022WL018382 Raju 00078 CNRB0013169 1044 1044 Processed 02/05/2024 3525872300 KOTTHURU RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
687 Kundurpi AP-12-022-004-003/010399
(KARIGANIPALLE) 		0212022000NRG25240420240307340 24/04/2024 Pramelamma 0212022WL017813 Pramelamma 00078 CNRB0013169 778 778 Processed 02/05/2024 3525872166 PREMILAMMA CANARA BANK(508532)
688 Kundurpi AP-12-022-004-003/010446
(KARIGANIPALLE) 		0212022000NRG25240420240323822 24/04/2024 Hanumantharayudu 0212022WL018382 Hanumantharayudu 00078 CNRB0013169 783 783 Processed 02/05/2024 3525872343 HANUMANTHARAYUDU AIRTEL PAYMENTS BANK LIMITED(990288)
689 Kundurpi AP-12-022-004-003/010503
(KARIGANIPALLE) 		0212022000NRG25240420240307342 24/04/2024 Chandramma 0212022WL017813 Chandramma 00078 CNRB0013169 1037 1037 Processed 02/05/2024 3525872233 N CHANDRAMMA CANARA BANK(508532)
690 Kundurpi AP-12-022-004-003/010519
(KARIGANIPALLE) 		0212022000NRG25240420240323828 24/04/2024 ERAKKA 0212022WL018382 ERAKKA 00078 CNRB0013169 1044 1044 Processed 03/05/2024 3525872479 Mrs ERAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 Kundurpi AP-12-022-004-003/010625
(KARIGANIPALLE) 		0212022000NRG25240420240323847 24/04/2024 NAVEEN KUMAR 0212022WL018382 NAVEEN KUMAR 00078 CNRB0013169 783 783 Processed 02/05/2024 3525872142 MR UPPARA NAVEEN KUMAR STATE BANK OF INDIA(508548)
692 Kundurpi AP-12-022-004-003/010625
(KARIGANIPALLE) 		0212022000NRG25240420240323846 24/04/2024 sudha 0212022WL018382 sudha 00078 CNRB0013169 1044 1044 Processed 03/05/2024 3525872488 Mrs SUDHA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11202 11202
693 Kundurpi AP-12-022-003-002/010055
(APPILEPALLE) 		0212022000NRG25240420240316634 24/04/2024 M.durganna 0212022WL018046 M.durganna 00415 SBIN0001318 1130 1130 Processed 03/05/2024 3525872006 MANDHALA PALLI HARIJANA DURUGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Kundurpi AP-12-022-003-002/010094
(APPILEPALLE) 		0212022000NRG25240420240305483 24/04/2024 MARUTHI 0212022WL017776 MARUTHI 00415 SBIN0001318 1368 1368 Processed 02/05/2024 3525872296 MR MARUTHI MALLELA STATE BANK OF INDIA(508548)
695 Kundurpi AP-12-022-003-002/010291
(APPILEPALLE) 		0212022000NRG25240420240316657 24/04/2024 GOPI NAGATLA 0212022WL018046 GOPI NAGATLA 00415 SBIN0001318 1130 1130 Processed 02/05/2024 3525872356 MR GOPI NAGATLA STATE BANK OF INDIA(508548)
696 Kundurpi AP-12-022-003-002/010720
(APPILEPALLE) 		0212022000NRG25240420240305441 24/04/2024 MANJUNATHA 0212022WL017761 MANJUNATHA 00415 SBIN0001318 1220 1220 Processed 02/05/2024 3525872170 KADARAMPALLI MANJUNATHA CANARA BANK(508532)
697 Kundurpi AP-12-022-003-002/010810
(APPILEPALLE) 		0212022000NRG25240420240316820 24/04/2024 manjunatha 0212022WL018053 manjunatha 00415 SBIN0001318 1130 1130 Processed 02/05/2024 3525872162 MR VADDE MANJUNATHA STATE BANK OF INDIA(508548)
698 Kundurpi AP-12-022-003-002/010830
(APPILEPALLE) 		0212022000NRG25240420240305511 24/04/2024 Somanath 0212022WL017776 Somanath 00415 SBIN0001318 1368 1368 Processed 02/05/2024 3525872482 SOMANATHA K CANARA BANK(508532)
699 Kundurpi AP-12-022-004-003/010150
(KARIGANIPALLE) 		0212022000NRG25240420240323791 24/04/2024 Govinda 0212022WL018382 Govinda 00415 SBIN0001318 1044 1044 Processed 03/05/2024 3525872398 Mr GOVINDAPPA HARIJANA KGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 Kundurpi AP-12-022-004-003/010519
(KARIGANIPALLE) 		0212022000NRG25240420240323829 24/04/2024 BOMMALINGA G 0212022WL018382 BOMMALINGA G 00415 SBIN0001318 1044 1044 Processed 02/05/2024 3525872007 MR BOMMALINGA BOMMALINGA STATE BANK OF INDIA(508548)
701 Kundurpi AP-12-022-006-402/020006
(YENUMALADODDI) 		0212022000NRG25240420240304997 24/04/2024 ANAND BABU VATTE 0212022WL017752 ANAND BABU VATTE 00415 SBIN0001318 1600 1600 Processed 02/05/2024 3525872497 MR VATTE ANAND BABU STATE BANK OF INDIA(508548)
702 Kundurpi AP-12-022-006-402/020016
(YENUMALADODDI) 		0212022000NRG25240420240305001 24/04/2024 M.gangadhara 0212022WL017752 M.gangadhara 00415 SBIN0001318 1600 1600 Processed 02/05/2024 3525871824 MR GANGADHARA STATE BANK OF INDIA(508548)
703 Kundurpi AP-12-022-006-402/020045
(YENUMALADODDI) 		0212022000NRG25240420240305007 24/04/2024 MALLIKARJUNA 0212022WL017752 MALLIKARJUNA 00415 SBIN0001318 1600 1600 Processed 02/05/2024 3525872199 MR MALLIKARJUNA M SO ESWARAPPA STATE BANK OF INDIA(508548)
704 Kundurpi AP-12-022-006-402/020159
(YENUMALADODDI) 		0212022000NRG25240420240305139 24/04/2024 B.gangadhara 0212022WL017755 B.gangadhara 00415 SBIN0001318 1649 1649 Processed 02/05/2024 3525871826 MR GANGADHAR STATE BANK OF INDIA(508548)
705 Kundurpi AP-12-022-006-402/020445
(YENUMALADODDI) 		0212022000NRG25240420240304944 24/04/2024 ramEjabi 0212022WL017751 ramEjabi 00415 SBIN0001318 1614 1614 Processed 02/05/2024 3525871827 MS RAMEJABI STATE BANK OF INDIA(508548)
706 Kundurpi AP-12-022-006-402/020481
(YENUMALADODDI) 		0212022000NRG25240420240304962 24/04/2024 Janshi 0212022WL017751 Janshi 00415 SBIN0001318 1614 1614 Processed 03/05/2024 3525872201 BOYA JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Kundurpi AP-12-022-006-402/020483
(YENUMALADODDI) 		0212022000NRG25240420240304966 24/04/2024 Nagaraju 0212022WL017751 Nagaraju 00415 SBIN0001318 1614 1614 Processed 02/05/2024 3525872288 MR NAGARAJU C STATE BANK OF INDIA(508548)
708 Kundurpi AP-12-022-006-402/020487
(YENUMALADODDI) 		0212022000NRG25240420240304968 24/04/2024 MALA OBULAPATHI 0212022WL017751 MALA OBULAPATHI 00415 SBIN0001318 1614 1614 Processed 02/05/2024 3525872200 MR MALA OBULAPATHI STATE BANK OF INDIA(508548)
709 Kundurpi AP-12-022-009-007/020061
(KUNDURPI) 		0212022000NRG25240420240318201 24/04/2024 K P GAARI LAKASHMI DEVI 0212022WL018133 K P GAARI LAKASHMI DEVI 00415 SBIN0001318 1132 1132 Processed 02/05/2024 3525872375 MISS LAKSHMIDEVI KARIDIPALAIAHGARI STATE BANK OF INDIA(508548)
710 Kundurpi AP-12-022-012-009/020215
(NIJAVALLI) 		0212022000NRG25240420240307410 24/04/2024 H.hanumantharayudu 0212022WL017816 H.hanumantharayudu 00415 SBIN0001318 734 734 Processed 02/05/2024 3525872137 HANUMANTHARAYUDU HARIJAN CANARA BANK(508532)
711 Kundurpi AP-12-022-012-009/020225
(NIJAVALLI) 		0212022000NRG25240420240307414 24/04/2024 Rami Reddy 0212022WL017816 Rami Reddy 00415 SBIN0001318 734 734 Processed 02/05/2024 3525872248 MR RAMI REDDY KAPU STATE BANK OF INDIA(508548)
SubTotal 24939 24939
712 Kundurpi AP-12-022-012-009/010534
(NIJAVALLI) 		0212022000NRG25240420240307373 24/04/2024 YAMUNA 0212022WL017814 YAMUNA 00415 SBIN0005656 1626 1626 Processed 02/05/2024 3525872096 MISS YAMUNA G STATE BANK OF INDIA(508548)
SubTotal 1626 1626
713 Kundurpi AP-12-022-006-402/40207
(YENUMALADODDI) 		0212022000NRG25240420240304991 24/04/2024 FAKRUNNISA SHAIK 0212022WL017751 FAKRUNNISA SHAIK 00415 SBIN0010659 1614 1614 Processed 02/05/2024 3525872005 FAKRUNNI S CANARA BANK(508532)
SubTotal 1614 1614
714 Kundurpi AP-12-022-003-002/010078
(APPILEPALLE) 		0212022000NRG25240420240316641 24/04/2024 durugappa gari sudarshan 0212022WL018046 durugappa gari sudarshan 00415 SBIN0017757 1130 1130 Processed 02/05/2024 3525871825 MR SUDHARSAN THANDA STATE BANK OF INDIA(508548)
715 Kundurpi AP-12-022-004-003/010598
(KARIGANIPALLE) 		0212022000NRG25240420240323839 24/04/2024 MAMATHA 0212022WL018382 MAMATHA 00415 SBIN0017757 1044 1044 Processed 03/05/2024 3525871823 Mrs MAMATHA RABANNAKKAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2174 2174
716 Kundurpi AP-12-022-013-010/50459
(JAMBUGUMPALA) 		0212022000NRG25240420240305313 24/04/2024 Badigi Shilpa 0212022WL017758 Badigi Shilpa 00415 SBIN0021438 1106 1106 Processed 02/05/2024 3525872517 MISS BADIGI SHILPA STATE BANK OF INDIA(508548)
SubTotal 1106 1106
717 Kundurpi AP-12-022-004-003/010632
(KARIGANIPALLE) 		0212022000NRG25240420240307352 24/04/2024 MANJUNATH 0212022WL017813 MANJUNATH 00415 SBIN0021522 778 778 Processed 02/05/2024 3525872458 MR MANDALAPALLI MANJUNATH STATE BANK OF INDIA(508548)
718 Kundurpi AP-12-022-004-003/10642
(KARIGANIPALLE) 		0212022000NRG25240420240323848 24/04/2024 Mounika 0212022WL018382 Mounika 00415 SBIN0021522 1044 1044 Processed 02/05/2024 3525872457 MISS THALARI MOUNIKA STATE BANK OF INDIA(508548)
719 Kundurpi AP-12-022-012-009/010570
(NIJAVALLI) 		0212022000NRG25240420240307385 24/04/2024 Ramadevi 0212022WL017814 Ramadevi 00415 SBIN0021522 1626 1626 Processed 02/05/2024 3525872465 CHAKALI RAMA DEVI CANARA BANK(508532)
720 Kundurpi AP-12-022-012-009/020130
(NIJAVALLI) 		0212022000NRG25240420240307449 24/04/2024 T DINESH 0212022WL017817 T DINESH 00415 SBIN0021522 1290 1290 Processed 03/05/2024 3525872535 T DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
721 Kundurpi AP-12-022-013-010/50397
(JAMBUGUMPALA) 		0212022000NRG25240420240305306 24/04/2024 Obularaju 0212022WL017758 Obularaju 00415 SBIN0021522 1327 1327 Processed 02/05/2024 3525872422 MR OBULARAJU STATE BANK OF INDIA(508548)
SubTotal 6065 6065
722 Kundurpi AP-12-022-006-402/40200
(YENUMALADODDI) 		0212022000NRG25240420240304990 24/04/2024 SHAIK HUSSAIN BASHA 0212022WL017751 SHAIK HUSSAIN BASHA 00468 UBIN0812854 1614 1614 Processed 02/05/2024 3525872510 SHAIK HUSSAIN BASHA UNION BANK OF INDIA(508500)
SubTotal 1614 1614
723 Kundurpi AP-12-022-002-001/040166
(BASAPURAM) 		0212022000NRG25240420240307289 24/04/2024 kalpana 0212022WL017812 kalpana 00468 UBIN0818631 1401 1401 Processed 03/05/2024 3525872428 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Kundurpi AP-12-022-002-001/040166
(BASAPURAM) 		0212022000NRG25240420240307288 24/04/2024 Suresh 0212022WL017812 Suresh 00468 UBIN0818631 1401 1401 Processed 02/05/2024 3525872427 CHAKALI SURESH UNION BANK OF INDIA(508500)
725 Kundurpi AP-12-022-002-001/050170
(BASAPURAM) 		0212022000NRG25240420240307290 24/04/2024 Gangamma 0212022WL017812 Gangamma 00468 UBIN0818631 1401 1401 Processed 02/05/2024 3525872361 GANGAMMA UNION BANK OF INDIA(508500)
726 Kundurpi AP-12-022-002-001/050170
(BASAPURAM) 		0212022000NRG25240420240307291 24/04/2024 Sanna Obanna 0212022WL017812 Sanna Obanna 00468 UBIN0818631 1401 1401 Processed 02/05/2024 3525872477 BOYA SANNA OBAPPA UNION BANK OF INDIA(508500)
727 Kundurpi AP-12-022-002-001/050207
(BASAPURAM) 		0212022000NRG25240420240307292 24/04/2024 BOYAVASANTHAMMA 0212022WL017812 BOYAVASANTHAMMA 00468 UBIN0818631 1401 1401 Processed 02/05/2024 3525872093 BOYA VASANTHAMMA UNION BANK OF INDIA(508500)
728 Kundurpi AP-12-022-002-001/050209
(BASAPURAM) 		0212022000NRG25240420240307293 24/04/2024 B.Hanumathappa 0212022WL017812 B.Hanumathappa 00468 UBIN0818631 1401 1401 Processed 03/05/2024 3525872415 VADDE BETHURU HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Kundurpi AP-12-022-002-001/050218
(BASAPURAM) 		0212022000NRG25240420240307294 24/04/2024 B.sana Obanna 0212022WL017812 B.sana Obanna 00468 UBIN0818631 1401 1401 Processed 02/05/2024 3525872525 BOYA SANNA OBPPA S O B MALLAPPA MAYADARD UNION BANK OF INDIA(508500)
730 Kundurpi AP-12-022-002-001/050228
(BASAPURAM) 		0212022000NRG25240420240307295 24/04/2024 nagesh 0212022WL017812 nagesh 00468 UBIN0818631 1401 1401 Processed 03/05/2024 3525872095 NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
731 Kundurpi AP-12-022-002-001/050248
(BASAPURAM) 		0212022000NRG25240420240307296 24/04/2024 B.Sarasvatamma 0212022WL017812 B.Sarasvatamma 00468 UBIN0818631 1401 1401 Processed 02/05/2024 3525872317 BOYA SARASWATHI UNION BANK OF INDIA(508500)
732 Kundurpi AP-12-022-002-001/050252
(BASAPURAM) 		0212022000NRG25240420240307297 24/04/2024 Bommalingappa 0212022WL017812 Bommalingappa 00468 UBIN0818631 1401 1401 Processed 02/05/2024 3525872438 BOYA BOMMALINGAPPA UNION BANK OF INDIA(508500)
733 Kundurpi AP-12-022-002-001/050252
(BASAPURAM) 		0212022000NRG25240420240307298 24/04/2024 Sarojamma 0212022WL017812 Sarojamma 00468 UBIN0818631 1401 1401 Processed 02/05/2024 3525872439 SAROJAMMA UNION BANK OF INDIA(508500)
734 Kundurpi AP-12-022-002-001/050267
(BASAPURAM) 		0212022000NRG25240420240307299 24/04/2024 boya suma 0212022WL017812 boya suma 00468 UBIN0818631 1401 1401 Processed 03/05/2024 3525872524 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Kundurpi AP-12-022-002-001/050331
(BASAPURAM) 		0212022000NRG25240420240307300 24/04/2024 Jayalakshmi 0212022WL017812 Jayalakshmi 00468 UBIN0818631 1401 1401 Processed 03/05/2024 3525872286 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
736 Kundurpi AP-12-022-002-001/050375
(BASAPURAM) 		0212022000NRG25240420240307302 24/04/2024 Manjunatha 0212022WL017812 Manjunatha 00468 UBIN0818631 1401 1401 Processed 02/05/2024 3525872390 MANJUNATHA UNION BANK OF INDIA(508500)
737 Kundurpi AP-12-022-002-001/050375
(BASAPURAM) 		0212022000NRG25240420240307301 24/04/2024 Sudamma 0212022WL017812 Sudamma 00468 UBIN0818631 1401 1401 Processed 03/05/2024 3525872389 SUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Kundurpi AP-12-022-002-001/60051
(BASAPURAM) 		0212022000NRG25240420240307304 24/04/2024 BOYA SHEENAPPA 0212022WL017812 BOYA SHEENAPPA 00468 UBIN0818631 1401 1401 Processed 02/05/2024 3525872448 BOYA SHEENAPPA UNION BANK OF INDIA(508500)
739 Kundurpi AP-12-022-002-001/60051
(BASAPURAM) 		0212022000NRG25240420240307303 24/04/2024 Ningamma 0212022WL017812 Ningamma 00468 UBIN0818631 1401 1401 Processed 02/05/2024 3525872447 NINGAMMA UNION BANK OF INDIA(508500)
740 Kundurpi AP-12-022-002-001/60056
(BASAPURAM) 		0212022000NRG25240420240307305 24/04/2024 B VEERESH 0212022WL017812 B VEERESH 00468 UBIN0818631 1401 1401 Processed 02/05/2024 3525872489 B VEERESH UNION BANK OF INDIA(508500)
741 Kundurpi AP-12-022-002-001/60056
(BASAPURAM) 		0212022000NRG25240420240307306 24/04/2024 Boya Lakshmi 0212022WL017812 Boya Lakshmi 00468 UBIN0818631 1401 1401 Processed 03/05/2024 3525872498 BOYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Kundurpi AP-12-022-002-001/60066
(BASAPURAM) 		0212022000NRG25240420240307310 24/04/2024 Chinnamoggala Manjappa 0212022WL017812 Chinnamoggala Manjappa 00468 UBIN0818631 1401 1401 Processed 02/05/2024 3525872547 CHINNA MOGGALA MANJAPPA UNION BANK OF INDIA(508500)
743 Kundurpi AP-12-022-002-001/60066
(BASAPURAM) 		0212022000NRG25240420240307309 24/04/2024 Peddinti Nandini 0212022WL017812 Peddinti Nandini 00468 UBIN0818631 1401 1401 Processed 02/05/2024 3525872548 NANDINI UNION BANK OF INDIA(508500)
744 Kundurpi AP-12-022-003-002/030017
(APPILEPALLE) 		0212022000NRG25240420240316832 24/04/2024 SREENIVASULU 0212022WL018053 SREENIVASULU 00468 UBIN0818631 1130 1130 Processed 03/05/2024 3525872306 VADDE SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
745 Kundurpi AP-12-022-009-007/010248
(KUNDURPI) 		0212022000NRG25240420240318400 24/04/2024 Anasuyamma 0212022WL018143 Anasuyamma 00468 UBIN0818631 888 888 Processed 02/05/2024 3525872518 ANASUYAMMA N CANARA BANK(508532)
SubTotal 31439 31439
746 Kundurpi AP-12-022-002-001/60063
(BASAPURAM) 		0212022000NRG25240420240307308 24/04/2024 Eranna 0212022WL017812 Eranna 00691 IPOS0000001 1401 1401 Processed 02/05/2024 3525872539 ERANNA UNION BANK OF INDIA(508500)
747 Kundurpi AP-12-022-002-001/60063
(BASAPURAM) 		0212022000NRG25240420240307307 24/04/2024 Siddamma 0212022WL017812 Siddamma 00691 IPOS0000001 1401 1401 Processed 02/05/2024 3525872538 BOYA SIDDAMMA UNION BANK OF INDIA(508500)
748 Kundurpi AP-12-022-003-002/010021
(APPILEPALLE) 		0212022000NRG25240420240316623 24/04/2024 D Lokesh 0212022WL018046 D Lokesh 00691 IPOS0000001 1130 1130 Processed 03/05/2024 3525872551 D LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
749 Kundurpi AP-12-022-003-002/010029
(APPILEPALLE) 		0212022000NRG25240420240316625 24/04/2024 Madiga Chennakka 0212022WL018046 Madiga Chennakka 00691 IPOS0000001 1130 1130 Processed 03/05/2024 3525872382 MADIGA CHENNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Kundurpi AP-12-022-003-002/30114
(APPILEPALLE) 		0212022000NRG25240420240316851 24/04/2024 V DEVARAJ 0212022WL018053 V DEVARAJ 00691 IPOS0000001 1356 1356 Processed 02/05/2024 3525872536 DEVARAJU VADDE CANARA BANK(508532)
751 Kundurpi AP-12-022-003-002/30126
(APPILEPALLE) 		0212022000NRG25240420240316676 24/04/2024 N RAMESH 0212022WL018046 N RAMESH 00691 IPOS0000001 1130 1130 Processed 03/05/2024 3525872509 N RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
752 Kundurpi AP-12-022-003-002/30127
(APPILEPALLE) 		0212022000NRG25240420240316852 24/04/2024 VADDE MANJUNATHA 0212022WL018053 VADDE MANJUNATHA 00691 IPOS0000001 1130 1130 Processed 03/05/2024 3525872546 VADDE MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Kundurpi AP-12-022-003-002/30137
(APPILEPALLE) 		0212022000NRG25240420240305454 24/04/2024 Vadde Onkar 0212022WL017766 Vadde Onkar 00691 IPOS0000001 1632 1632 Processed 03/05/2024 3525872554 VADDE ONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
754 Kundurpi AP-12-022-003-002/30137
(APPILEPALLE) 		0212022000NRG25240420240305453 24/04/2024 Vadde Ramanjinamma 0212022WL017766 Vadde Ramanjinamma 00691 IPOS0000001 1632 1632 Processed 03/05/2024 3525872553 VADDE RAMANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Kundurpi AP-12-022-003-002/30140
(APPILEPALLE) 		0212022000NRG25240420240316853 24/04/2024 V Naveen Kumar 0212022WL018053 V Naveen Kumar 00691 IPOS0000001 226 226 Processed 02/05/2024 3525872557 NAVEEN KUMAR V CANARA BANK(508532)
756 Kundurpi AP-12-022-004-003/010253
(KARIGANIPALLE) 		0212022000NRG25240420240323806 24/04/2024 Kamakshi 0212022WL018382 Kamakshi 00691 IPOS0000001 1044 1044 Processed 02/05/2024 3525872378 BOYA KAMAKSHI CANARA BANK(508532)
757 Kundurpi AP-12-022-004-003/10646
(KARIGANIPALLE) 		0212022000NRG25240420240323850 24/04/2024 Mamatha 0212022WL018382 Mamatha 00691 IPOS0000001 1044 1044 Processed 03/05/2024 3525872420 Ms MAMATHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 Kundurpi AP-12-022-006-402/020202
(YENUMALADODDI) 		0212022000NRG25240420240305154 24/04/2024 BHARATHAMMA 0212022WL017755 BHARATHAMMA 00691 IPOS0000001 1649 1649 Rejected 07/05/2024 3525872330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 Kundurpi AP-12-022-006-402/020494
(YENUMALADODDI) 		0212022000NRG25240420240304973 24/04/2024 Gangadhara 0212022WL017751 Gangadhara 00691 IPOS0000001 1614 1614 Processed 03/05/2024 3525872468 Mr GANGADHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 Kundurpi AP-12-022-006-402/40197
(YENUMALADODDI) 		0212022000NRG25240420240304983 24/04/2024 S Dadu 0212022WL017751 S Dadu 00691 IPOS0000001 1614 1614 Processed 03/05/2024 3525872542 S DADHA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Kundurpi AP-12-022-006-402/40197
(YENUMALADODDI) 		0212022000NRG25240420240304982 24/04/2024 S Pareena 0212022WL017751 S Pareena 00691 IPOS0000001 1614 1614 Processed 03/05/2024 3525872543 S PAREENA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Kundurpi AP-12-022-006-402/40198
(YENUMALADODDI) 		0212022000NRG25240420240304985 24/04/2024 S Kumar 0212022WL017751 S Kumar 00691 IPOS0000001 1614 1614 Processed 02/05/2024 3525872540 Mr S KUMAR CENTRAL BANK OF INDIA(607115)
763 Kundurpi AP-12-022-006-402/40198
(YENUMALADODDI) 		0212022000NRG25240420240304984 24/04/2024 S Lakshmi 0212022WL017751 S Lakshmi 00691 IPOS0000001 1614 1614 Processed 03/05/2024 3525872541 S LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Kundurpi AP-12-022-006-402/40199
(YENUMALADODDI) 		0212022000NRG25240420240304987 24/04/2024 K Eeranna 0212022WL017751 K Eeranna 00691 IPOS0000001 1614 1614 Processed 03/05/2024 3525872493 EERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Kundurpi AP-12-022-006-402/40199
(YENUMALADODDI) 		0212022000NRG25240420240304986 24/04/2024 Lakshmidevi 0212022WL017751 Lakshmidevi 00691 IPOS0000001 1614 1614 Processed 03/05/2024 3525872492 Mrs LAKSHMIDEVI KURUBA VANAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 Kundurpi AP-12-022-006-402/40199
(YENUMALADODDI) 		0212022000NRG25240420240304988 24/04/2024 Thippeswamy 0212022WL017751 Thippeswamy 00691 IPOS0000001 1614 1614 Processed 03/05/2024 3525872494 KURUBA THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
767 Kundurpi AP-12-022-009-007/100423
(KUNDURPI) 		0212022000NRG25240420240318413 24/04/2024 Bagepalli Theja 0212022WL018148 Bagepalli Theja 00691 IPOS0000001 1798 1798 Processed 03/05/2024 3525872527 BAGEPALLI THEJA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Kundurpi AP-12-022-009-007/100427
(KUNDURPI) 		0212022000NRG25240420240318215 24/04/2024 SUNANDAMMA 0212022WL018139 SUNANDAMMA 00691 IPOS0000001 1798 1798 Processed 03/05/2024 3525872528 SUNANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Kundurpi AP-12-022-012-009/010566
(NIJAVALLI) 		0212022000NRG25240420240307378 24/04/2024 Golla Bhaskar 0212022WL017814 Golla Bhaskar 00691 IPOS0000001 1626 1626 Processed 03/05/2024 3525872463 GOLLA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
770 Kundurpi AP-12-022-012-009/010566
(NIJAVALLI) 		0212022000NRG25240420240307379 24/04/2024 Golla Puspa 0212022WL017814 Golla Puspa 00691 IPOS0000001 1626 1626 Processed 03/05/2024 3525872462 GOLLA PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Kundurpi AP-12-022-012-009/020007
(NIJAVALLI) 		0212022000NRG25240420240307426 24/04/2024 G.thimmakka 0212022WL017817 G.thimmakka 00691 IPOS0000001 1290 1290 Processed 03/05/2024 3525872466 THIMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Kundurpi AP-12-022-012-009/020015
(NIJAVALLI) 		0212022000NRG25240420240307428 24/04/2024 Narayanappa 0212022WL017817 Narayanappa 00691 IPOS0000001 1290 1290 Processed 03/05/2024 3525872412 NARAYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Kundurpi AP-12-022-012-009/020227
(NIJAVALLI) 		0212022000NRG25240420240307452 24/04/2024 Vijayakumar 0212022WL017817 Vijayakumar 00691 IPOS0000001 1290 1290 Processed 03/05/2024 3525872301 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
774 Kundurpi AP-12-022-013-010/010260
(JAMBUGUMPALA) 		0212022000NRG25240420240305276 24/04/2024 Manjula 0212022WL017758 Manjula 00691 IPOS0000001 1106 1106 Rejected 07/05/2024 3525872561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 Kundurpi AP-12-022-013-010/010389
(JAMBUGUMPALA) 		0212022000NRG25240420240305278 24/04/2024 Barathi 0212022WL017758 Barathi 00691 IPOS0000001 885 885 Processed 03/05/2024 3525872409 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Kundurpi AP-12-022-013-010/020002
(JAMBUGUMPALA) 		0212022000NRG25240420240305291 24/04/2024 A ASWARTHA NARAYANA 0212022WL017758 A ASWARTHA NARAYANA 00691 IPOS0000001 1327 1327 Processed 03/05/2024 3525872560 ASHVATHANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Kundurpi AP-12-022-013-010/020002
(JAMBUGUMPALA) 		0212022000NRG25240420240305290 24/04/2024 MANJUNATH 0212022WL017758 MANJUNATH 00691 IPOS0000001 1327 1327 Processed 03/05/2024 3525872461 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Kundurpi AP-12-022-013-010/020057
(JAMBUGUMPALA) 		0212022000NRG25240420240305297 24/04/2024 Kamalakshi 0212022WL017758 Kamalakshi 00691 IPOS0000001 1106 1106 Processed 03/05/2024 3525872446 KAMALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Kundurpi AP-12-022-013-010/020366
(JAMBUGUMPALA) 		0212022000NRG25240420240305300 24/04/2024 RANGASWAMY 0212022WL017758 RANGASWAMY 00691 IPOS0000001 1327 1327 Processed 03/05/2024 3525872485 RAGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
780 Kundurpi AP-12-022-013-010/050071
(JAMBUGUMPALA) 		0212022000NRG25240420240305326 24/04/2024 Marekka 0212022WL017759 Marekka 00691 IPOS0000001 1096 1096 Processed 03/05/2024 3525872532 MAREKKA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Kundurpi AP-12-022-013-010/050221
(JAMBUGUMPALA) 		0212022000NRG25240420240305347 24/04/2024 Ashok kumar 0212022WL017759 Ashok kumar 00691 IPOS0000001 1096 1096 Processed 03/05/2024 3525872480 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
782 Kundurpi AP-12-022-013-010/050223
(JAMBUGUMPALA) 		0212022000NRG25240420240305349 24/04/2024 C NAGAPPA 0212022WL017759 C NAGAPPA 00691 IPOS0000001 1096 1096 Processed 03/05/2024 3525872224 C NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Kundurpi AP-12-022-013-010/50409
(JAMBUGUMPALA) 		0212022000NRG25240420240305307 24/04/2024 Boya Lalithamma 0212022WL017758 Boya Lalithamma 00691 IPOS0000001 1327 1327 Processed 03/05/2024 3525872453 BOYA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Kundurpi AP-12-022-013-010/50409
(JAMBUGUMPALA) 		0212022000NRG25240420240305308 24/04/2024 GOPALAPPA 0212022WL017758 GOPALAPPA 00691 IPOS0000001 1327 1327 Processed 03/05/2024 3525872563 ADDIVAPPA GARI GOPALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Kundurpi AP-12-022-013-010/50411
(JAMBUGUMPALA) 		0212022000NRG25240420240305309 24/04/2024 LAKSHMIDEVI 0212022WL017758 LAKSHMIDEVI 00691 IPOS0000001 1327 1327 Processed 03/05/2024 3525872513 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Kundurpi AP-12-022-013-010/50411
(JAMBUGUMPALA) 		0212022000NRG25240420240305310 24/04/2024 Radhika 0212022WL017758 Radhika 00691 IPOS0000001 1327 1327 Processed 03/05/2024 3525872514 T RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Kundurpi AP-12-022-013-010/50417
(JAMBUGUMPALA) 		0212022000NRG25240420240305367 24/04/2024 A Raghavendra 0212022WL017759 A Raghavendra 00691 IPOS0000001 1096 1096 Rejected 07/05/2024 3525872552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 Kundurpi AP-12-022-013-010/50418
(JAMBUGUMPALA) 		0212022000NRG25240420240305368 24/04/2024 Angadi Kamayyagari Rajeswari 0212022WL017759 Angadi Kamayyagari Rajeswari 00691 IPOS0000001 1096 1096 Processed 03/05/2024 3525872504 ANGADI KAMAIAH GARI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Kundurpi AP-12-022-013-010/50449
(JAMBUGUMPALA) 		0212022000NRG25240420240305311 24/04/2024 G Anjinamma 0212022WL017758 G Anjinamma 00691 IPOS0000001 1106 1106 Processed 03/05/2024 3525872512 G ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Kundurpi AP-12-022-013-010/50453
(JAMBUGUMPALA) 		0212022000NRG25240420240305369 24/04/2024 Anithamma 0212022WL017759 Anithamma 00691 IPOS0000001 1096 1096 Processed 02/05/2024 3525872507 ANITHAMMA CANARA BANK(508532)
791 Kundurpi AP-12-022-013-010/50453
(JAMBUGUMPALA) 		0212022000NRG25240420240305370 24/04/2024 PAPANNA 0212022WL017759 PAPANNA 00691 IPOS0000001 1096 1096 Processed 02/05/2024 3525872508 P PAPANNA CANARA BANK(508532)
792 Kundurpi AP-12-022-013-010/50456
(JAMBUGUMPALA) 		0212022000NRG25240420240305312 24/04/2024 G Sarojamma 0212022WL017758 G Sarojamma 00691 IPOS0000001 1106 1106 Processed 03/05/2024 3525872511 GANTA SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Kundurpi AP-12-022-013-010/50459
(JAMBUGUMPALA) 		0212022000NRG25240420240305314 24/04/2024 Chowdanna 0212022WL017758 Chowdanna 00691 IPOS0000001 1106 1106 Processed 03/05/2024 3525872515 G H CHOWDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62911 62911
794 Kundurpi AP-12-022-009-007/011011
(KUNDURPI) 		0212022000NRG25240420240318987 24/04/2024 Geeth Lakshmi 0212022WL018172 Geeth Lakshmi 00703 AIRP0000001 1782 1782 Rejected 07/05/2024 3525872529 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1782 1782
Total 1044464 1044464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kundurpi AP0212022_240424APB_FTO_13799 Andhra Pragathi Grameena Bank APGB0001094 ENUMULADODDI 323184
2 Kundurpi AP0212022_240424APB_FTO_13799 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 13762
3 Kundurpi AP0212022_240424APB_FTO_13799 Canara Bank CNRB0002994 NEW TOWN BRANCH, ANANTPUR 1614
4 Kundurpi AP0212022_240424APB_FTO_13799 Canara Bank CNRB0013144 KUNDURPI 558302
5 Kundurpi AP0212022_240424APB_FTO_13799 Canara Bank CNRB0013157 KALYANDURG 1130
6 Kundurpi AP0212022_240424APB_FTO_13799 Canara Bank CNRB0013169 LAKSHMANPALLI 11202
7 Kundurpi AP0212022_240424APB_FTO_13799 STATE BANK OF INDIA SBIN0001318 KALYANDRUG 24939
8 Kundurpi AP0212022_240424APB_FTO_13799 STATE BANK OF INDIA SBIN0005656 KAMBADUR 1626
9 Kundurpi AP0212022_240424APB_FTO_13799 STATE BANK OF INDIA SBIN0010659 SRI SATYA SAI HIGHER LEARNING INSTITUTE, ANANTAPUR 1614
10 Kundurpi AP0212022_240424APB_FTO_13799 STATE BANK OF INDIA SBIN0017757 KALYANDURG TOWN 2174
11 Kundurpi AP0212022_240424APB_FTO_13799 STATE BANK OF INDIA SBIN0021438 SUBHASHROAD ANANTHAPUR 1106
12 Kundurpi AP0212022_240424APB_FTO_13799 STATE BANK OF INDIA SBIN0021522 KALYANADURG 6065
13 Kundurpi AP0212022_240424APB_FTO_13799 UNION BANK OF INDIA UBIN0812854 GEORGEPET 1614
14 Kundurpi AP0212022_240424APB_FTO_13799 UNION BANK OF INDIA UBIN0818631 YERRAGUNTA 31439
15 Kundurpi AP0212022_240424APB_FTO_13799 India Post Payments Bank IPOS0000001 ANANTAPUR 62911
16 Kundurpi AP0212022_240424APB_FTO_13799 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1782

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