|
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
|
Rajam
|
AP-01-004-001-001/010106
()
|
0201004000NRG25060520241356159
|
06/05/2024
|
Sureedu
|
0201004WL029042
|
Sureedu
|
00048
|
BKID0005666
|
1317
|
1317
|
Processed
|
11/05/2024
|
|
3965677889
|
|
MEEGADA SURIDU
|
BANK OF INDIA(508505)
|
|
2
|
Rajam
|
AP-01-004-001-001/010532
()
|
0201004000NRG25060520241356162
|
06/05/2024
|
Lakshmi
|
0201004WL029042
|
Lakshmi
|
00048
|
BKID0005666
|
1097
|
1097
|
Processed
|
11/05/2024
|
|
3965677342
|
|
LAXMI BONTHU
|
BANK OF INDIA(508505)
|
|
3
|
Rajam
|
AP-01-004-001-001/020016
()
|
0201004000NRG25060520241356179
|
06/05/2024
|
Sureedamma
|
0201004WL029042
|
Sureedamma
|
00048
|
BKID0005666
|
1317
|
1317
|
Processed
|
11/05/2024
|
|
3965677344
|
|
MARRAPU SURIDAMMA
|
BANK OF INDIA(508505)
|
|
4
|
Rajam
|
AP-01-004-001-001/020026
()
|
0201004000NRG25060520241356186
|
06/05/2024
|
Krishnamnaidu
|
0201004WL029042
|
Krishnamnaidu
|
00048
|
BKID0005666
|
1317
|
1317
|
Processed
|
11/05/2024
|
|
3965677343
|
|
GULLIPALLI KRISHNAM NAIDU
|
BANK OF INDIA(508505)
|
|
5
|
Rajam
|
AP-01-004-001-001/020039
()
|
0201004000NRG25060520241356196
|
06/05/2024
|
Ramannadora
|
0201004WL029042
|
Ramannadora
|
00048
|
BKID0005666
|
1317
|
1317
|
Processed
|
11/05/2024
|
|
3965677350
|
|
DEESARI RAMU
|
BANK OF INDIA(508505)
|
|
6
|
Rajam
|
AP-01-004-001-001/020039
()
|
0201004000NRG25060520241356197
|
06/05/2024
|
Tavudamma
|
0201004WL029042
|
Tavudamma
|
00048
|
BKID0005666
|
1317
|
1317
|
Processed
|
11/05/2024
|
|
3965677349
|
|
DEESARI TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajam
|
AP-01-004-002-002/010005
()
|
0201004000NRG25060520241341532
|
06/05/2024
|
Parvati
|
0201004WL028827
|
Parvati
|
00048
|
BKID0005666
|
824
|
824
|
Processed
|
11/05/2024
|
|
3965677370
|
|
MRS MUDILI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajam
|
AP-01-004-002-002/010008
()
|
0201004000NRG25060520241341535
|
06/05/2024
|
Gowramma
|
0201004WL028827
|
Gowramma
|
00048
|
BKID0005666
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677872
|
|
MUDILI GOWRAMMA
|
BANK OF INDIA(508505)
|
|
9
|
Rajam
|
AP-01-004-002-002/010015
()
|
0201004000NRG25060520241341540
|
06/05/2024
|
Nagamani
|
0201004WL028827
|
Nagamani
|
00048
|
BKID0005666
|
412
|
412
|
Processed
|
11/05/2024
|
|
3965677873
|
|
MRS GEDDAPU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajam
|
AP-01-004-002-002/010028
()
|
0201004000NRG25060520241346421
|
06/05/2024
|
Suryanarayana
|
0201004WL028898
|
Suryanarayana
|
00048
|
BKID0005666
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677882
|
|
TERLI SURYANARAYANA
|
BANK OF INDIA(508505)
|
|
11
|
Rajam
|
AP-01-004-002-002/010079
()
|
0201004000NRG25060520241341550
|
06/05/2024
|
Laxmi
|
0201004WL028827
|
Laxmi
|
00048
|
BKID0005666
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3965677368
|
|
MRS POMOTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajam
|
AP-01-004-002-002/010096
()
|
0201004000NRG25060520241341570
|
06/05/2024
|
ravi
|
0201004WL028827
|
ravi
|
00048
|
BKID0005666
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677930
|
|
RAVI NAKKETLA
|
BANK OF INDIA(508505)
|
|
13
|
Rajam
|
AP-01-004-002-002/010111
()
|
0201004000NRG25060520241341585
|
06/05/2024
|
Chinnammadu
|
0201004WL028827
|
Chinnammadu
|
00048
|
BKID0005666
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3965677870
|
|
MISS VADDADI CHINNAMMDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajam
|
AP-01-004-002-002/010129
()
|
0201004000NRG25060520241346484
|
06/05/2024
|
Seeta
|
0201004WL028898
|
Seeta
|
00048
|
BKID0005666
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677868
|
|
MRS TERLI SEETHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajam
|
AP-01-004-002-002/010133
()
|
0201004000NRG25060520241346488
|
06/05/2024
|
Ramu
|
0201004WL028898
|
Ramu
|
00048
|
BKID0005666
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677867
|
|
MARICHARALA RAMU
|
BANK OF INDIA(508505)
|
|
16
|
Rajam
|
AP-01-004-002-002/010149
()
|
0201004000NRG25060520241346512
|
06/05/2024
|
Simhachalam
|
0201004WL028898
|
Simhachalam
|
00048
|
BKID0005666
|
206
|
206
|
Processed
|
11/05/2024
|
|
3965677863
|
|
SIMHACHALAM GUNUPURU
|
BANK OF INDIA(508505)
|
|
17
|
Rajam
|
AP-01-004-002-002/010164
()
|
0201004000NRG25060520241346524
|
06/05/2024
|
Satyavathi
|
0201004WL028898
|
Satyavathi
|
00048
|
BKID0005666
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677864
|
|
TERLI SATYAVATHI
|
BANK OF INDIA(508505)
|
|
18
|
Rajam
|
AP-01-004-002-002/010165
()
|
0201004000NRG25060520241346525
|
06/05/2024
|
Annapurnamma
|
0201004WL028898
|
Annapurnamma
|
00048
|
BKID0005666
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677871
|
|
REDDY ANNAPURNAMMA
|
BANK OF INDIA(508505)
|
|
19
|
Rajam
|
AP-01-004-002-002/010169
()
|
0201004000NRG25060520241341595
|
06/05/2024
|
Jayamma
|
0201004WL028827
|
Jayamma
|
00048
|
BKID0005666
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677376
|
|
KUPPILLI JAYAMMA
|
BANK OF INDIA(508505)
|
|
20
|
Rajam
|
AP-01-004-002-002/010200
()
|
0201004000NRG25060520241346559
|
06/05/2024
|
Jayamma
|
0201004WL028898
|
Jayamma
|
00048
|
BKID0005666
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3965677869
|
|
MRS TERLI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajam
|
AP-01-004-002-002/010219
()
|
0201004000NRG25060520241341612
|
06/05/2024
|
Eswaramma
|
0201004WL028827
|
Eswaramma
|
00048
|
BKID0005666
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677866
|
|
VADDADHI ESWARAMMA
|
BANK OF INDIA(508505)
|
|
22
|
Rajam
|
AP-01-004-002-002/010224
()
|
0201004000NRG25060520241385733
|
06/05/2024
|
Surayya
|
0201004WL029408
|
Surayya
|
00048
|
BKID0005666
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965677895
|
|
KOCHHARILA SURAYYA
|
BANK OF INDIA(508505)
|
|
23
|
Rajam
|
AP-01-004-002-002/010250
()
|
0201004000NRG25060520241341620
|
06/05/2024
|
Adilakshmi
|
0201004WL028827
|
Adilakshmi
|
00048
|
BKID0005666
|
412
|
412
|
Processed
|
11/05/2024
|
|
3965677369
|
|
MISS SANBHANA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajam
|
AP-01-004-002-002/010264
()
|
0201004000NRG25060520241346601
|
06/05/2024
|
Durgamma
|
0201004WL028898
|
Durgamma
|
00048
|
BKID0005666
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677865
|
|
TERLI DURGAMMA
|
BANK OF INDIA(508505)
|
|
25
|
Rajam
|
AP-01-004-002-004/010395
()
|
0201004000NRG25060520241385870
|
06/05/2024
|
laxmi
|
0201004WL029416
|
laxmi
|
00048
|
BKID0005666
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965677974
|
|
PONDURU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Rajam
|
AP-01-004-004-005/010088
()
|
0201004000NRG25060520241398281
|
06/05/2024
|
Parvati
|
0201004WL029607
|
Parvati
|
00048
|
BKID0005666
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965677919
|
|
GUNUPURU PARVATHI
|
ICICI BANK LTD(508534)
|
|
27
|
Rajam
|
AP-01-004-004-005/010206
()
|
0201004000NRG25060520241398303
|
06/05/2024
|
Bhavani
|
0201004WL029607
|
Bhavani
|
00048
|
BKID0005666
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965677907
|
|
SAMANTHULA BHAVANI
|
ICICI BANK LTD(508534)
|
|
28
|
Rajam
|
AP-01-004-004-005/010292
()
|
0201004000NRG25060520241398323
|
06/05/2024
|
Laxmi
|
0201004WL029607
|
Laxmi
|
00048
|
BKID0005666
|
540
|
540
|
Processed
|
11/05/2024
|
|
3965677939
|
|
TATTIKELLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rajam
|
AP-01-004-004-005/010601
()
|
0201004000NRG25060520241398415
|
06/05/2024
|
Paidamma
|
0201004WL029607
|
Paidamma
|
00048
|
BKID0005666
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965677938
|
|
SAMANTULA PAIDAMMA
|
ICICI BANK LTD(508534)
|
|
30
|
Rajam
|
AP-01-004-004-005/010722
()
|
0201004000NRG25060520241398431
|
06/05/2024
|
Saraswati
|
0201004WL029607
|
Saraswati
|
00048
|
BKID0005666
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677946
|
|
POGIRI SARASWATHI
|
ICICI BANK LTD(508534)
|
|
31
|
Rajam
|
AP-01-004-004-005/011042
()
|
0201004000NRG25060520241398503
|
06/05/2024
|
gourinaidu
|
0201004WL029607
|
gourinaidu
|
00048
|
BKID0005666
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677936
|
|
Mr Samantula Gowri Naidu
|
INDIAN BANK(607105)
|
|
32
|
Rajam
|
AP-01-004-004-005/011059
()
|
0201004000NRG25060520241398510
|
06/05/2024
|
jothee
|
0201004WL029607
|
jothee
|
00048
|
BKID0005666
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677926
|
|
GEDDA JYOTHI
|
ICICI BANK LTD(508534)
|
|
33
|
Rajam
|
AP-01-004-004-005/011316
()
|
0201004000NRG25060520241398542
|
06/05/2024
|
ramalakshmi
|
0201004WL029607
|
ramalakshmi
|
00048
|
BKID0005666
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677915
|
|
MAJJI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rajam
|
AP-01-004-004-005/011324
()
|
0201004000NRG25060520241398543
|
06/05/2024
|
ganga
|
0201004WL029607
|
ganga
|
00048
|
BKID0005666
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677914
|
|
POTNURU GANGA
|
ICICI BANK LTD(508534)
|
|
35
|
Rajam
|
AP-01-004-004-005/011457
()
|
0201004000NRG25060520241398581
|
06/05/2024
|
aswini
|
0201004WL029607
|
aswini
|
00048
|
BKID0005666
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677937
|
|
SAMANTHULA ASWANI
|
BANK OF INDIA(508505)
|
|
36
|
Rajam
|
AP-01-004-004-005/110636
()
|
0201004000NRG25060520241398595
|
06/05/2024
|
KALISETTI MURALI
|
0201004WL029607
|
KALISETTI MURALI
|
00048
|
BKID0005666
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677962
|
|
KALISETTI MURALI
|
BANK OF INDIA(508505)
|
|
37
|
Rajam
|
AP-01-004-004-005/110645
()
|
0201004000NRG25060520241398597
|
06/05/2024
|
Triveni Koratana
|
0201004WL029607
|
Triveni Koratana
|
00048
|
BKID0005666
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677954
|
|
TRIVENI KORATANA
|
BANK OF INDIA(508505)
|
|
38
|
Rajam
|
AP-01-004-010-013/010151
()
|
0201004000NRG25060520241400949
|
06/05/2024
|
Ramana
|
0201004WL029640
|
Ramana
|
00048
|
BKID0005666
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965677896
|
|
SAMANTHULA RAMANA
|
BANK OF INDIA(508505)
|
|
39
|
Rajam
|
AP-01-004-012-014/020202
()
|
0201004000NRG25060520241337482
|
06/05/2024
|
Durgabhavani
|
0201004WL028746
|
Durgabhavani
|
00048
|
BKID0005666
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677348
|
|
KORADA DURGABHAVANI
|
CANARA BANK(508532)
|
|
40
|
Rajam
|
AP-01-004-012-015/010046
()
|
0201004000NRG25060520241336053
|
06/05/2024
|
Trinadha
|
0201004WL028726
|
Trinadha
|
00048
|
BKID0005666
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677975
|
|
VADDI THRINADHA RAO
|
BANK OF INDIA(508505)
|
|
41
|
Rajam
|
AP-01-004-012-015/010140
()
|
0201004000NRG25060520241336120
|
06/05/2024
|
Ramulamma
|
0201004WL028726
|
Ramulamma
|
00048
|
BKID0005666
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677320
|
|
RAMULAMMA VAKADA
|
BANK OF INDIA(508505)
|
|
42
|
Rajam
|
AP-01-004-012-015/020051
()
|
0201004000NRG25060520241335037
|
06/05/2024
|
Laxmi
|
0201004WL028703
|
Laxmi
|
00048
|
BKID0005666
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3965677354
|
|
BURADA LAXMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47882
|
47882
|
|
|
|
|
|
|
|
|
43
|
Rajam
|
AP-01-004-002-002/010009
()
|
0201004000NRG25060520241341536
|
06/05/2024
|
Saraswati
|
0201004WL028827
|
Saraswati
|
00078
|
CNRB0003188
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677482
|
|
MRS KOCHARLI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajam
|
AP-01-004-002-002/010104
()
|
0201004000NRG25060520241341577
|
06/05/2024
|
Paidiyya
|
0201004WL028827
|
Paidiyya
|
00078
|
CNRB0003188
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677481
|
|
EGETI PYDIYYA
|
CANARA BANK(508532)
|
|
45
|
Rajam
|
AP-01-004-002-004/010296
()
|
0201004000NRG25060520241385096
|
06/05/2024
|
Raminaidu
|
0201004WL029406
|
Raminaidu
|
00078
|
CNRB0003188
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965677288
|
|
KONAARI RAMI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rajam
|
AP-01-004-004-005/010402
()
|
0201004000NRG25060520241398340
|
06/05/2024
|
Tavudamma
|
0201004WL029607
|
Tavudamma
|
00078
|
CNRB0003188
|
720
|
720
|
Processed
|
11/05/2024
|
|
3965677489
|
|
Mrs Samanthula Tavudamma
|
INDIAN BANK(607105)
|
|
47
|
Rajam
|
AP-01-004-004-005/010936
()
|
0201004000NRG25060520241398483
|
06/05/2024
|
Arudra
|
0201004WL029607
|
Arudra
|
00078
|
CNRB0003188
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965677622
|
|
MRS VANJARAPU ARUDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajam
|
AP-01-004-004-005/011376
()
|
0201004000NRG25060520241398553
|
06/05/2024
|
Tavitamma
|
0201004WL029607
|
Tavitamma
|
00078
|
CNRB0003188
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677494
|
|
KALISETTI TAVITAMMA
|
ICICI BANK LTD(508534)
|
|
49
|
Rajam
|
AP-01-004-012-014/010005
()
|
0201004000NRG25060520241335751
|
06/05/2024
|
Adinarayana
|
0201004WL028718
|
Adinarayana
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677570
|
|
KOLA ADI NARAYANA
|
CANARA BANK(508532)
|
|
50
|
Rajam
|
AP-01-004-012-014/010005
()
|
0201004000NRG25060520241335752
|
06/05/2024
|
Gunnamma
|
0201004WL028718
|
Gunnamma
|
00078
|
CNRB0003188
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3965677686
|
|
KOLA GUNNAMMA
|
CANARA BANK(508532)
|
|
51
|
Rajam
|
AP-01-004-012-014/010009
()
|
0201004000NRG25060520241335757
|
06/05/2024
|
Paidamma
|
0201004WL028718
|
Paidamma
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677450
|
|
LINGALA PYDAMMA
|
CANARA BANK(508532)
|
|
52
|
Rajam
|
AP-01-004-012-014/010010
()
|
0201004000NRG25060520241335758
|
06/05/2024
|
Laxmi
|
0201004WL028718
|
Laxmi
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677704
|
|
KOLA LAXMI
|
CANARA BANK(508532)
|
|
53
|
Rajam
|
AP-01-004-012-014/010011
()
|
0201004000NRG25060520241335759
|
06/05/2024
|
Laxumu
|
0201004WL028718
|
Laxumu
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677565
|
|
GADI LAKSHMU
|
CANARA BANK(508532)
|
|
54
|
Rajam
|
AP-01-004-012-014/010011
()
|
0201004000NRG25060520241335760
|
06/05/2024
|
Narayanamma
|
0201004WL028718
|
Narayanamma
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677617
|
|
GADI NARAYANAMMA
|
CANARA BANK(508532)
|
|
55
|
Rajam
|
AP-01-004-012-014/010012
()
|
0201004000NRG25060520241335761
|
06/05/2024
|
Rama Rao
|
0201004WL028718
|
Rama Rao
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677584
|
|
KOLA RAMA RAO
|
CANARA BANK(508532)
|
|
56
|
Rajam
|
AP-01-004-012-014/010012
()
|
0201004000NRG25060520241335762
|
06/05/2024
|
Suryakantham
|
0201004WL028718
|
Suryakantham
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677717
|
|
KOLA SURYAMAMMA
|
CANARA BANK(508532)
|
|
57
|
Rajam
|
AP-01-004-012-014/010016
()
|
0201004000NRG25060520241335769
|
06/05/2024
|
Dalamma
|
0201004WL028718
|
Dalamma
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677689
|
|
GADI DALAMMA
|
CANARA BANK(508532)
|
|
58
|
Rajam
|
AP-01-004-012-014/010016
()
|
0201004000NRG25060520241335768
|
06/05/2024
|
Ramulu
|
0201004WL028718
|
Ramulu
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677571
|
|
GADI RAMULU
|
CANARA BANK(508532)
|
|
59
|
Rajam
|
AP-01-004-012-014/010021
()
|
0201004000NRG25060520241335776
|
06/05/2024
|
Narayanamma
|
0201004WL028718
|
Narayanamma
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677698
|
|
DALI NARAYANAMMA
|
CANARA BANK(508532)
|
|
60
|
Rajam
|
AP-01-004-012-014/010022
()
|
0201004000NRG25060520241335777
|
06/05/2024
|
Ankamma
|
0201004WL028718
|
Ankamma
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677452
|
|
DALI ANKAMMA
|
CANARA BANK(508532)
|
|
61
|
Rajam
|
AP-01-004-012-014/010025
()
|
0201004000NRG25060520241335781
|
06/05/2024
|
Appayamma
|
0201004WL028718
|
Appayamma
|
00078
|
CNRB0003188
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3965677663
|
|
KOLA APPAYYAMMA
|
CANARA BANK(508532)
|
|
62
|
Rajam
|
AP-01-004-012-014/010026
()
|
0201004000NRG25060520241335783
|
06/05/2024
|
Ramu
|
0201004WL028718
|
Ramu
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677700
|
|
LOTTI RAMU
|
CANARA BANK(508532)
|
|
63
|
Rajam
|
AP-01-004-012-014/010026
()
|
0201004000NRG25060520241335782
|
06/05/2024
|
Venkataramana
|
0201004WL028718
|
Venkataramana
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677721
|
|
LOTTI VENKATARAMANA
|
CANARA BANK(508532)
|
|
64
|
Rajam
|
AP-01-004-012-014/010027
()
|
0201004000NRG25060520241335784
|
06/05/2024
|
Dalamma
|
0201004WL028718
|
Dalamma
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677696
|
|
LOTTI DALAMMA
|
CANARA BANK(508532)
|
|
65
|
Rajam
|
AP-01-004-012-014/010028
()
|
0201004000NRG25060520241335785
|
06/05/2024
|
Seetaramulu
|
0201004WL028718
|
Seetaramulu
|
00078
|
CNRB0003188
|
639
|
639
|
Processed
|
11/05/2024
|
|
3965677687
|
|
DALI SEETARAMULU
|
CANARA BANK(508532)
|
|
66
|
Rajam
|
AP-01-004-012-014/010031
()
|
0201004000NRG25060520241335786
|
06/05/2024
|
Satyam
|
0201004WL028718
|
Satyam
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677440
|
|
DALI SATHYAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
Rajam
|
AP-01-004-012-014/010033
()
|
0201004000NRG25060520241335789
|
06/05/2024
|
Adinarayana
|
0201004WL028718
|
Adinarayana
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677569
|
|
DALI ADI NARAYANA
|
CANARA BANK(508532)
|
|
68
|
Rajam
|
AP-01-004-012-014/010033
()
|
0201004000NRG25060520241335788
|
06/05/2024
|
Laxmi
|
0201004WL028718
|
Laxmi
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677690
|
|
DALI LAXMI
|
CANARA BANK(508532)
|
|
69
|
Rajam
|
AP-01-004-012-014/010035
()
|
0201004000NRG25060520241335790
|
06/05/2024
|
Akkulu
|
0201004WL028718
|
Akkulu
|
00078
|
CNRB0003188
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3965677593
|
|
POOTHI AKKULU
|
CANARA BANK(508532)
|
|
70
|
Rajam
|
AP-01-004-012-014/010035
()
|
0201004000NRG25060520241335791
|
06/05/2024
|
Siva
|
0201004WL028718
|
Siva
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677699
|
|
PUTHI SIVA
|
CANARA BANK(508532)
|
|
71
|
Rajam
|
AP-01-004-012-014/010036
()
|
0201004000NRG25060520241335792
|
06/05/2024
|
Suryam
|
0201004WL028718
|
Suryam
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677691
|
|
KOLA SURIDAMMA
|
CANARA BANK(508532)
|
|
72
|
Rajam
|
AP-01-004-012-014/010038
()
|
0201004000NRG25060520241335793
|
06/05/2024
|
Ramulu
|
0201004WL028718
|
Ramulu
|
00078
|
CNRB0003188
|
853
|
853
|
Processed
|
11/05/2024
|
|
3965677563
|
|
KOLA RAMULU
|
CANARA BANK(508532)
|
|
73
|
Rajam
|
AP-01-004-012-014/010039
()
|
0201004000NRG25060520241335794
|
06/05/2024
|
Ramu
|
0201004WL028718
|
Ramu
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677590
|
|
DALI RAMU
|
CANARA BANK(508532)
|
|
74
|
Rajam
|
AP-01-004-012-014/010043
()
|
0201004000NRG25060520241335796
|
06/05/2024
|
Appayyamma
|
0201004WL028718
|
Appayyamma
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677476
|
|
DALI APPAYAMMA
|
CANARA BANK(508532)
|
|
75
|
Rajam
|
AP-01-004-012-014/010043
()
|
0201004000NRG25060520241335795
|
06/05/2024
|
Eswara Rao
|
0201004WL028718
|
Eswara Rao
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677567
|
|
DALI ESWARA RAO
|
CANARA BANK(508532)
|
|
76
|
Rajam
|
AP-01-004-012-014/010046
()
|
0201004000NRG25060520241335797
|
06/05/2024
|
Varalu
|
0201004WL028718
|
Varalu
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677693
|
|
TABELU VARA LAXMI
|
CANARA BANK(508532)
|
|
77
|
Rajam
|
AP-01-004-012-014/010048
()
|
0201004000NRG25060520241335798
|
06/05/2024
|
Ramulappadu
|
0201004WL028718
|
Ramulappadu
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677562
|
|
RAMULAPPADU DALI
|
BANK OF INDIA(508505)
|
|
78
|
Rajam
|
AP-01-004-012-014/010050
()
|
0201004000NRG25060520241335799
|
06/05/2024
|
Krishnaveni
|
0201004WL028718
|
Krishnaveni
|
00078
|
CNRB0003188
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3965677702
|
|
DALI KRISHNAVENI
|
CANARA BANK(508532)
|
|
79
|
Rajam
|
AP-01-004-012-014/010051
()
|
0201004000NRG25060520241335800
|
06/05/2024
|
Satyavati
|
0201004WL028718
|
Satyavati
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677694
|
|
DALI SATYAVATHI
|
CANARA BANK(508532)
|
|
80
|
Rajam
|
AP-01-004-012-014/010052
()
|
0201004000NRG25060520241335801
|
06/05/2024
|
Paparao
|
0201004WL028718
|
Paparao
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677457
|
|
LOTTI PAPARAO
|
CANARA BANK(508532)
|
|
81
|
Rajam
|
AP-01-004-012-014/010052
()
|
0201004000NRG25060520241335802
|
06/05/2024
|
Thavudamma
|
0201004WL028718
|
Thavudamma
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677493
|
|
LOTTI THAVUDAMMA
|
CANARA BANK(508532)
|
|
82
|
Rajam
|
AP-01-004-012-014/010053
()
|
0201004000NRG25060520241335803
|
06/05/2024
|
Guruvulu
|
0201004WL028718
|
Guruvulu
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677443
|
|
KOLA GURUVULU
|
CANARA BANK(508532)
|
|
83
|
Rajam
|
AP-01-004-012-014/010053
()
|
0201004000NRG25060520241335804
|
06/05/2024
|
Kalavati
|
0201004WL028718
|
Kalavati
|
00078
|
CNRB0003188
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3965677692
|
|
KOLA KALAVATHI
|
CANARA BANK(508532)
|
|
84
|
Rajam
|
AP-01-004-012-014/010056
()
|
0201004000NRG25060520241335805
|
06/05/2024
|
Dalayya
|
0201004WL028718
|
Dalayya
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677568
|
|
TABELU DALAYYA
|
CANARA BANK(508532)
|
|
85
|
Rajam
|
AP-01-004-012-014/010058
()
|
0201004000NRG25060520241335806
|
06/05/2024
|
Yillamma
|
0201004WL028718
|
Yillamma
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677618
|
|
DALI ILLAMMA
|
CANARA BANK(508532)
|
|
86
|
Rajam
|
AP-01-004-012-014/010059
()
|
0201004000NRG25060520241335807
|
06/05/2024
|
Krishna
|
0201004WL028718
|
Krishna
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677619
|
|
GADI KRISHNA
|
CANARA BANK(508532)
|
|
87
|
Rajam
|
AP-01-004-012-014/010059
()
|
0201004000NRG25060520241335808
|
06/05/2024
|
Satyavati
|
0201004WL028718
|
Satyavati
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677484
|
|
GADI SATYAVATHI
|
CANARA BANK(508532)
|
|
88
|
Rajam
|
AP-01-004-012-014/010061
()
|
0201004000NRG25060520241335809
|
06/05/2024
|
Appalanarasamma
|
0201004WL028718
|
Appalanarasamma
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677701
|
|
DALI APPALA NARASAMMA
|
CANARA BANK(508532)
|
|
89
|
Rajam
|
AP-01-004-012-014/010062
()
|
0201004000NRG25060520241335811
|
06/05/2024
|
Lakshmi
|
0201004WL028718
|
Lakshmi
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677463
|
|
KOLA LAXMI
|
CANARA BANK(508532)
|
|
90
|
Rajam
|
AP-01-004-012-014/010062
()
|
0201004000NRG25060520241335810
|
06/05/2024
|
Raminaidu
|
0201004WL028718
|
Raminaidu
|
00078
|
CNRB0003188
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3965677589
|
|
KOLA RAMINAIDU
|
CANARA BANK(508532)
|
|
91
|
Rajam
|
AP-01-004-012-014/010064
()
|
0201004000NRG25060520241335812
|
06/05/2024
|
Suryanarayana
|
0201004WL028718
|
Suryanarayana
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677587
|
|
DALI SURYANARAYANA
|
CANARA BANK(508532)
|
|
92
|
Rajam
|
AP-01-004-012-014/010069
()
|
0201004000NRG25060520241335814
|
06/05/2024
|
ramalakshmi
|
0201004WL028718
|
ramalakshmi
|
00078
|
CNRB0003188
|
853
|
853
|
Processed
|
11/05/2024
|
|
3965677531
|
|
DALI RAMALAXMI
|
CANARA BANK(508532)
|
|
93
|
Rajam
|
AP-01-004-012-014/010069
()
|
0201004000NRG25060520241335813
|
06/05/2024
|
Ramaswami
|
0201004WL028718
|
Ramaswami
|
00078
|
CNRB0003188
|
213
|
213
|
Processed
|
11/05/2024
|
|
3965677580
|
|
DALI RAMA SWAMY
|
CANARA BANK(508532)
|
|
94
|
Rajam
|
AP-01-004-012-014/010070
()
|
0201004000NRG25060520241335815
|
06/05/2024
|
Buchamma
|
0201004WL028718
|
Buchamma
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677585
|
|
KOLA BUTCHAMMA
|
CANARA BANK(508532)
|
|
95
|
Rajam
|
AP-01-004-012-014/010071
()
|
0201004000NRG25060520241335816
|
06/05/2024
|
Lachumu
|
0201004WL028718
|
Lachumu
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677574
|
|
LOTTI LAKSHMU
|
CANARA BANK(508532)
|
|
96
|
Rajam
|
AP-01-004-012-014/010074
()
|
0201004000NRG25060520241335818
|
06/05/2024
|
Tavitiraju
|
0201004WL028718
|
Tavitiraju
|
00078
|
CNRB0003188
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3965677564
|
|
DALI TAVITIRAJU
|
CANARA BANK(508532)
|
|
97
|
Rajam
|
AP-01-004-012-014/010076
()
|
0201004000NRG25060520241335820
|
06/05/2024
|
Laxmi
|
0201004WL028718
|
Laxmi
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677642
|
|
KOLA LAKSHMI
|
CANARA BANK(508532)
|
|
98
|
Rajam
|
AP-01-004-012-014/010076
()
|
0201004000NRG25060520241335819
|
06/05/2024
|
Ramulappadu
|
0201004WL028718
|
Ramulappadu
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677566
|
|
KOLA RAMULAPPADU
|
CANARA BANK(508532)
|
|
99
|
Rajam
|
AP-01-004-012-014/010080
()
|
0201004000NRG25060520241335822
|
06/05/2024
|
Laxmi
|
0201004WL028718
|
Laxmi
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677683
|
|
DALI LAXMI
|
CANARA BANK(508532)
|
|
100
|
Rajam
|
AP-01-004-012-014/010082
()
|
0201004000NRG25060520241336025
|
06/05/2024
|
hemalatha
|
0201004WL028726
|
hemalatha
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677666
|
|
KOLA HEMALATHA
|
CANARA BANK(508532)
|
|
101
|
Rajam
|
AP-01-004-012-014/010082
()
|
0201004000NRG25060520241335823
|
06/05/2024
|
mahesu
|
0201004WL028718
|
mahesu
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677490
|
|
KOLA MAHESH
|
CANARA BANK(508532)
|
|
102
|
Rajam
|
AP-01-004-012-014/010083
()
|
0201004000NRG25060520241335824
|
06/05/2024
|
lakshmi
|
0201004WL028718
|
lakshmi
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677645
|
|
DALI LAKSHMI
|
CANARA BANK(508532)
|
|
103
|
Rajam
|
AP-01-004-012-014/010084
()
|
0201004000NRG25060520241335825
|
06/05/2024
|
ramaswami
|
0201004WL028718
|
ramaswami
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677454
|
|
DALI RAMASWAMY
|
CANARA BANK(508532)
|
|
104
|
Rajam
|
AP-01-004-012-014/010085
()
|
0201004000NRG25060520241335826
|
06/05/2024
|
parvathi
|
0201004WL028718
|
parvathi
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677501
|
|
DALI PARVATHI
|
CANARA BANK(508532)
|
|
105
|
Rajam
|
AP-01-004-012-014/010089
()
|
0201004000NRG25060520241335827
|
06/05/2024
|
Adilakshmi
|
0201004WL028718
|
Adilakshmi
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677684
|
|
DALI ADILAXMI
|
CANARA BANK(508532)
|
|
106
|
Rajam
|
AP-01-004-012-014/010090
()
|
0201004000NRG25060520241335828
|
06/05/2024
|
Durgarao
|
0201004WL028718
|
Durgarao
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677640
|
|
LOTTI DURGA RAO
|
CANARA BANK(508532)
|
|
107
|
Rajam
|
AP-01-004-012-014/010090
()
|
0201004000NRG25060520241335829
|
06/05/2024
|
Majjiswari
|
0201004WL028718
|
Majjiswari
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677643
|
|
LOTTI MAJJESWARI
|
CANARA BANK(508532)
|
|
108
|
Rajam
|
AP-01-004-012-014/010091
()
|
0201004000NRG25060520241335830
|
06/05/2024
|
Kalyani
|
0201004WL028718
|
Kalyani
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677662
|
|
KOLA KALYANI
|
CANARA BANK(508532)
|
|
109
|
Rajam
|
AP-01-004-012-014/010092
()
|
0201004000NRG25060520241335831
|
06/05/2024
|
chinaramudu
|
0201004WL028718
|
chinaramudu
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677685
|
|
DALI CHINARAMULAMMA
|
CANARA BANK(508532)
|
|
110
|
Rajam
|
AP-01-004-012-014/010093
()
|
0201004000NRG25060520241335832
|
06/05/2024
|
Lakshmi
|
0201004WL028718
|
Lakshmi
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677521
|
|
TIYANA LAKSHMI
|
CANARA BANK(508532)
|
|
111
|
Rajam
|
AP-01-004-012-014/010095
()
|
0201004000NRG25060520241335833
|
06/05/2024
|
Laxmi
|
0201004WL028718
|
Laxmi
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677688
|
|
TABELU LAXMI
|
CANARA BANK(508532)
|
|
112
|
Rajam
|
AP-01-004-012-014/010096
()
|
0201004000NRG25060520241335834
|
06/05/2024
|
Appayyamma
|
0201004WL028718
|
Appayyamma
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677697
|
|
DALI APPAYAMMA
|
CANARA BANK(508532)
|
|
113
|
Rajam
|
AP-01-004-012-014/010098
()
|
0201004000NRG25060520241335835
|
06/05/2024
|
satyam
|
0201004WL028718
|
satyam
|
00078
|
CNRB0003188
|
853
|
853
|
Processed
|
11/05/2024
|
|
3965677722
|
|
DALI SATYAM
|
CANARA BANK(508532)
|
|
114
|
Rajam
|
AP-01-004-012-014/010101
()
|
0201004000NRG25060520241335838
|
06/05/2024
|
rajeswari
|
0201004WL028718
|
rajeswari
|
00078
|
CNRB0003188
|
639
|
639
|
Processed
|
11/05/2024
|
|
3965677522
|
|
DALI RAJESWARI
|
CANARA BANK(508532)
|
|
115
|
Rajam
|
AP-01-004-012-014/010105
()
|
0201004000NRG25060520241335840
|
06/05/2024
|
ramudamma
|
0201004WL028718
|
ramudamma
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677496
|
|
PALI RAMUDAMMA
|
CANARA BANK(508532)
|
|
116
|
Rajam
|
AP-01-004-012-014/010105
()
|
0201004000NRG25060520241335839
|
06/05/2024
|
valasayya
|
0201004WL028718
|
valasayya
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677517
|
|
DALI VALASAYYA
|
CANARA BANK(508532)
|
|
117
|
Rajam
|
AP-01-004-012-014/010107
()
|
0201004000NRG25060520241335841
|
06/05/2024
|
saraswati
|
0201004WL028718
|
saraswati
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677537
|
|
GADI SARASWATHI
|
BANK OF INDIA(508505)
|
|
118
|
Rajam
|
AP-01-004-012-014/010109
()
|
0201004000NRG25060520241335842
|
06/05/2024
|
Laxmanarao
|
0201004WL028718
|
Laxmanarao
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677653
|
|
DALI LAKSHMANA RAO
|
CANARA BANK(508532)
|
|
119
|
Rajam
|
AP-01-004-012-014/010109
()
|
0201004000NRG25060520241335843
|
06/05/2024
|
Ramu
|
0201004WL028718
|
Ramu
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677623
|
|
KOLA RAMU
|
BANK OF INDIA(508505)
|
|
120
|
Rajam
|
AP-01-004-012-014/010110
()
|
0201004000NRG25060520241335844
|
06/05/2024
|
lakshmi
|
0201004WL028718
|
lakshmi
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677624
|
|
MS DALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rajam
|
AP-01-004-012-014/020002
()
|
0201004000NRG25060520241337388
|
06/05/2024
|
Appamma
|
0201004WL028746
|
Appamma
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677598
|
|
GUNTUBONI APPAMMA
|
CANARA BANK(508532)
|
|
122
|
Rajam
|
AP-01-004-012-014/020003
()
|
0201004000NRG25060520241337389
|
06/05/2024
|
Ramanamma
|
0201004WL028746
|
Ramanamma
|
00078
|
CNRB0003188
|
787
|
787
|
Processed
|
11/05/2024
|
|
3965677682
|
|
GUNTUBOYANA RAMANAMMA
|
CANARA BANK(508532)
|
|
123
|
Rajam
|
AP-01-004-012-014/020004
()
|
0201004000NRG25060520241337390
|
06/05/2024
|
Durgamma
|
0201004WL028746
|
Durgamma
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677649
|
|
DEVARA DURGAMMA
|
CANARA BANK(508532)
|
|
124
|
Rajam
|
AP-01-004-012-014/020005
()
|
0201004000NRG25060520241337391
|
06/05/2024
|
Appayya
|
0201004WL028746
|
Appayya
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677602
|
|
YALAMANCHI APPAYYA
|
CANARA BANK(508532)
|
|
125
|
Rajam
|
AP-01-004-012-014/020006
()
|
0201004000NRG25060520241337392
|
06/05/2024
|
Sattamma
|
0201004WL028746
|
Sattamma
|
00078
|
CNRB0003188
|
984
|
984
|
Processed
|
11/05/2024
|
|
3965677712
|
|
YALAMANCHI SATTAMMA
|
CANARA BANK(508532)
|
|
126
|
Rajam
|
AP-01-004-012-014/020007
()
|
0201004000NRG25060520241337393
|
06/05/2024
|
Sarojini
|
0201004WL028746
|
Sarojini
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677447
|
|
IPPILI SAROJINI
|
CANARA BANK(508532)
|
|
127
|
Rajam
|
AP-01-004-012-014/020010
()
|
0201004000NRG25060520241337395
|
06/05/2024
|
Gowramma
|
0201004WL028746
|
Gowramma
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677711
|
|
YELAMANCHI GOWRAMMA
|
CANARA BANK(508532)
|
|
128
|
Rajam
|
AP-01-004-012-014/020014
()
|
0201004000NRG25060520241337397
|
06/05/2024
|
Appamma
|
0201004WL028746
|
Appamma
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677719
|
|
IPPILI APPAMMA
|
CANARA BANK(508532)
|
|
129
|
Rajam
|
AP-01-004-012-014/020015
()
|
0201004000NRG25060520241337398
|
06/05/2024
|
Parvati
|
0201004WL028746
|
Parvati
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677601
|
|
IPPILI PARVATHI
|
CANARA BANK(508532)
|
|
130
|
Rajam
|
AP-01-004-012-014/020016
()
|
0201004000NRG25060520241337399
|
06/05/2024
|
Appalanarasamma
|
0201004WL028746
|
Appalanarasamma
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677716
|
|
IPPILI APPALANARASAMMA
|
CANARA BANK(508532)
|
|
131
|
Rajam
|
AP-01-004-012-014/020017
()
|
0201004000NRG25060520241337400
|
06/05/2024
|
Appamma
|
0201004WL028746
|
Appamma
|
00078
|
CNRB0003188
|
394
|
394
|
Processed
|
11/05/2024
|
|
3965677632
|
|
IPPILI APPAMMA
|
CANARA BANK(508532)
|
|
132
|
Rajam
|
AP-01-004-012-014/020019
()
|
0201004000NRG25060520241337401
|
06/05/2024
|
sattemma
|
0201004WL028746
|
sattemma
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677678
|
|
PILLALA SATTEMMA
|
CANARA BANK(508532)
|
|
133
|
Rajam
|
AP-01-004-012-014/020020
()
|
0201004000NRG25060520241337402
|
06/05/2024
|
Appalanarasayya
|
0201004WL028746
|
Appalanarasayya
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677654
|
|
KORADA APPALANARASAYYA
|
CANARA BANK(508532)
|
|
134
|
Rajam
|
AP-01-004-012-014/020021
()
|
0201004000NRG25060520241337403
|
06/05/2024
|
Suramma
|
0201004WL028746
|
Suramma
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677679
|
|
PILLALA SURAMMA
|
CANARA BANK(508532)
|
|
135
|
Rajam
|
AP-01-004-012-014/020022
()
|
0201004000NRG25060520241337405
|
06/05/2024
|
Bodayya
|
0201004WL028746
|
Bodayya
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677675
|
|
ALSI BODIYYA
|
CANARA BANK(508532)
|
|
136
|
Rajam
|
AP-01-004-012-014/020022
()
|
0201004000NRG25060520241337404
|
06/05/2024
|
Paidamma
|
0201004WL028746
|
Paidamma
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677445
|
|
YELSI PAIDAMMA
|
CANARA BANK(508532)
|
|
137
|
Rajam
|
AP-01-004-012-014/020023
()
|
0201004000NRG25060520241337406
|
06/05/2024
|
Sattamma
|
0201004WL028746
|
Sattamma
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677634
|
|
DOPPA SATTEMMA
|
CANARA BANK(508532)
|
|
138
|
Rajam
|
AP-01-004-012-014/020024
()
|
0201004000NRG25060520241337407
|
06/05/2024
|
Chinnamma
|
0201004WL028746
|
Chinnamma
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677507
|
|
DOPPA CHINNAMMA
|
CANARA BANK(508532)
|
|
139
|
Rajam
|
AP-01-004-012-014/020025
()
|
0201004000NRG25060520241337408
|
06/05/2024
|
Appamma
|
0201004WL028746
|
Appamma
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677638
|
|
DOPPA APPAMMA
|
CANARA BANK(508532)
|
|
140
|
Rajam
|
AP-01-004-012-014/020025
()
|
0201004000NRG25060520241337409
|
06/05/2024
|
simhachalam
|
0201004WL028746
|
simhachalam
|
00078
|
CNRB0003188
|
590
|
590
|
Processed
|
11/05/2024
|
|
3965677655
|
|
DOPPA SIMHACHALAM
|
CANARA BANK(508532)
|
|
141
|
Rajam
|
AP-01-004-012-014/020027
()
|
0201004000NRG25060520241337410
|
06/05/2024
|
Simhachalam
|
0201004WL028746
|
Simhachalam
|
00078
|
CNRB0003188
|
984
|
984
|
Processed
|
11/05/2024
|
|
3965677635
|
|
PILLALA SIMHACHALAM
|
CANARA BANK(508532)
|
|
142
|
Rajam
|
AP-01-004-012-014/020028
()
|
0201004000NRG25060520241337411
|
06/05/2024
|
Simhachalam
|
0201004WL028746
|
Simhachalam
|
00078
|
CNRB0003188
|
984
|
984
|
Processed
|
11/05/2024
|
|
3965677720
|
|
PILLALA SIMHACHALAM
|
CANARA BANK(508532)
|
|
143
|
Rajam
|
AP-01-004-012-014/020029
()
|
0201004000NRG25060520241337412
|
06/05/2024
|
Laxmi
|
0201004WL028746
|
Laxmi
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677630
|
|
PILLALA LAXMI
|
CANARA BANK(508532)
|
|
144
|
Rajam
|
AP-01-004-012-014/020030
()
|
0201004000NRG25060520241337413
|
06/05/2024
|
Ramulamma
|
0201004WL028746
|
Ramulamma
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677674
|
|
PILLALA RAMULAMMA
|
CANARA BANK(508532)
|
|
145
|
Rajam
|
AP-01-004-012-014/020031
()
|
0201004000NRG25060520241337414
|
06/05/2024
|
Appa Rao
|
0201004WL028746
|
Appa Rao
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677603
|
|
ELUSU APPARAO
|
CANARA BANK(508532)
|
|
146
|
Rajam
|
AP-01-004-012-014/020032
()
|
0201004000NRG25060520241337415
|
06/05/2024
|
Dalamma
|
0201004WL028746
|
Dalamma
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677508
|
|
SABBI DALAMMA
|
CANARA BANK(508532)
|
|
147
|
Rajam
|
AP-01-004-012-014/020034
()
|
0201004000NRG25060520241337416
|
06/05/2024
|
Yerakamma
|
0201004WL028746
|
Yerakamma
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677468
|
|
CHAVAKA YERAKAMMA
|
CANARA BANK(508532)
|
|
148
|
Rajam
|
AP-01-004-012-014/020036
()
|
0201004000NRG25060520241337417
|
06/05/2024
|
Chinnappamma
|
0201004WL028746
|
Chinnappamma
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677599
|
|
IPPILI CHINNAPPAMMA
|
CANARA BANK(508532)
|
|
149
|
Rajam
|
AP-01-004-012-014/020037
()
|
0201004000NRG25060520241337418
|
06/05/2024
|
Adilaxmi
|
0201004WL028746
|
Adilaxmi
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677681
|
|
IPPILI ADI LAXMI
|
CANARA BANK(508532)
|
|
150
|
Rajam
|
AP-01-004-012-014/020039
()
|
0201004000NRG25060520241337419
|
06/05/2024
|
Appalanarasamma
|
0201004WL028746
|
Appalanarasamma
|
00078
|
CNRB0003188
|
984
|
984
|
Processed
|
11/05/2024
|
|
3965677594
|
|
IPPILI APPALANARASAMMA
|
CANARA BANK(508532)
|
|
151
|
Rajam
|
AP-01-004-012-014/020040
()
|
0201004000NRG25060520241337420
|
06/05/2024
|
Simhachalam
|
0201004WL028746
|
Simhachalam
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677713
|
|
GUNTUBONI SIMHACHALAM
|
CANARA BANK(508532)
|
|
152
|
Rajam
|
AP-01-004-012-014/020041
()
|
0201004000NRG25060520241337421
|
06/05/2024
|
Appalamma
|
0201004WL028746
|
Appalamma
|
00078
|
CNRB0003188
|
984
|
984
|
Processed
|
11/05/2024
|
|
3965677536
|
|
KORADA APPALAMMA
|
CANARA BANK(508532)
|
|
153
|
Rajam
|
AP-01-004-012-014/020042
()
|
0201004000NRG25060520241337422
|
06/05/2024
|
Laxmi
|
0201004WL028746
|
Laxmi
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677502
|
|
YELAMANTCHI LAXMI
|
CANARA BANK(508532)
|
|
154
|
Rajam
|
AP-01-004-012-014/020047
()
|
0201004000NRG25060520241337423
|
06/05/2024
|
Pydiyya
|
0201004WL028746
|
Pydiyya
|
00078
|
CNRB0003188
|
984
|
984
|
Processed
|
11/05/2024
|
|
3965677456
|
|
KORADA PAIDAYYA
|
CANARA BANK(508532)
|
|
155
|
Rajam
|
AP-01-004-012-014/020047
()
|
0201004000NRG25060520241337424
|
06/05/2024
|
Sureedu
|
0201004WL028746
|
Sureedu
|
00078
|
CNRB0003188
|
984
|
984
|
Processed
|
11/05/2024
|
|
3965677703
|
|
KORADA SURUDU
|
CANARA BANK(508532)
|
|
156
|
Rajam
|
AP-01-004-012-014/020049
()
|
0201004000NRG25060520241337425
|
06/05/2024
|
Venkanna
|
0201004WL028746
|
Venkanna
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677448
|
|
KORADA VENKANNA
|
CANARA BANK(508532)
|
|
157
|
Rajam
|
AP-01-004-012-014/020050
()
|
0201004000NRG25060520241337426
|
06/05/2024
|
Appalanarasamma
|
0201004WL028746
|
Appalanarasamma
|
00078
|
CNRB0003188
|
787
|
787
|
Processed
|
11/05/2024
|
|
3965677708
|
|
YELAMANCHI APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Rajam
|
AP-01-004-012-014/020052
()
|
0201004000NRG25060520241340894
|
06/05/2024
|
Parvati
|
0201004WL028822
|
Parvati
|
00078
|
CNRB0003188
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965677466
|
|
IPPILI PARVATHI
|
CANARA BANK(508532)
|
|
159
|
Rajam
|
AP-01-004-012-014/020053
()
|
0201004000NRG25060520241337428
|
06/05/2024
|
Appamma
|
0201004WL028746
|
Appamma
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677554
|
|
IPPILI APPAMMA
|
CANARA BANK(508532)
|
|
160
|
Rajam
|
AP-01-004-012-014/020054
()
|
0201004000NRG25060520241337430
|
06/05/2024
|
Parvati
|
0201004WL028746
|
Parvati
|
00078
|
CNRB0003188
|
590
|
590
|
Processed
|
11/05/2024
|
|
3965677453
|
|
IPPILI PARVATHI
|
CANARA BANK(508532)
|
|
161
|
Rajam
|
AP-01-004-012-014/020054
()
|
0201004000NRG25060520241337429
|
06/05/2024
|
Ramulu
|
0201004WL028746
|
Ramulu
|
00078
|
CNRB0003188
|
787
|
787
|
Processed
|
11/05/2024
|
|
3965677553
|
|
IPPILI RAMULU
|
CANARA BANK(508532)
|
|
162
|
Rajam
|
AP-01-004-012-014/020059
()
|
0201004000NRG25060520241337431
|
06/05/2024
|
Govinda Rao
|
0201004WL028746
|
Govinda Rao
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677460
|
|
MR IPPILI GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Rajam
|
AP-01-004-012-014/020065
()
|
0201004000NRG25060520241337432
|
06/05/2024
|
Tirupatamma
|
0201004WL028746
|
Tirupatamma
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677661
|
|
GUNTUBONI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Rajam
|
AP-01-004-012-014/020103
()
|
0201004000NRG25060520241337434
|
06/05/2024
|
Sandyarani
|
0201004WL028746
|
Sandyarani
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677500
|
|
IPPILI SANDHYA RANI
|
CANARA BANK(508532)
|
|
165
|
Rajam
|
AP-01-004-012-014/020109
()
|
0201004000NRG25060520241337435
|
06/05/2024
|
Sattamma
|
0201004WL028746
|
Sattamma
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677480
|
|
GUNTUBOINA SATTAMMA
|
CANARA BANK(508532)
|
|
166
|
Rajam
|
AP-01-004-012-014/020110
()
|
0201004000NRG25060520241337436
|
06/05/2024
|
Laxmi
|
0201004WL028746
|
Laxmi
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677646
|
|
YALAMANCHI LAKSHMI
|
CANARA BANK(508532)
|
|
167
|
Rajam
|
AP-01-004-012-014/020111
()
|
0201004000NRG25060520241337437
|
06/05/2024
|
Laxmi
|
0201004WL028746
|
Laxmi
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677677
|
|
YALAMANCHI LAKSHMI
|
CANARA BANK(508532)
|
|
168
|
Rajam
|
AP-01-004-012-014/020113
()
|
0201004000NRG25060520241337438
|
06/05/2024
|
Suramma
|
0201004WL028746
|
Suramma
|
00078
|
CNRB0003188
|
984
|
984
|
Processed
|
11/05/2024
|
|
3965677600
|
|
DASARI SURAMMA
|
CANARA BANK(508532)
|
|
169
|
Rajam
|
AP-01-004-012-014/020115
()
|
0201004000NRG25060520241337439
|
06/05/2024
|
Ganga
|
0201004WL028746
|
Ganga
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677472
|
|
IPPILI GANGA
|
CANARA BANK(508532)
|
|
170
|
Rajam
|
AP-01-004-012-014/020116
()
|
0201004000NRG25060520241337440
|
06/05/2024
|
Sujatha
|
0201004WL028746
|
Sujatha
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677706
|
|
IPPILI SUJATHA
|
CANARA BANK(508532)
|
|
171
|
Rajam
|
AP-01-004-012-014/020117
()
|
0201004000NRG25060520241337442
|
06/05/2024
|
Laxmi
|
0201004WL028746
|
Laxmi
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677287
|
|
ALLABONI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Rajam
|
AP-01-004-012-014/020117
()
|
0201004000NRG25060520241337441
|
06/05/2024
|
Pydamma
|
0201004WL028746
|
Pydamma
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677718
|
|
ALABOYINA PYDAMMA
|
CANARA BANK(508532)
|
|
173
|
Rajam
|
AP-01-004-012-014/020118
()
|
0201004000NRG25060520241340889
|
06/05/2024
|
Ramulamma
|
0201004WL028818
|
Ramulamma
|
00078
|
CNRB0003188
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965677676
|
|
PILLALA RAMULAMMA
|
CANARA BANK(508532)
|
|
174
|
Rajam
|
AP-01-004-012-014/020120
()
|
0201004000NRG25060520241337443
|
06/05/2024
|
Laxmi
|
0201004WL028746
|
Laxmi
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677680
|
|
DASARI LAKSHMI
|
CANARA BANK(508532)
|
|
175
|
Rajam
|
AP-01-004-012-014/020126
()
|
0201004000NRG25060520241337444
|
06/05/2024
|
rohini
|
0201004WL028746
|
rohini
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677650
|
|
YALAMANCHI ROHINI
|
CANARA BANK(508532)
|
|
176
|
Rajam
|
AP-01-004-012-014/020127
()
|
0201004000NRG25060520241337445
|
06/05/2024
|
sujatha
|
0201004WL028746
|
sujatha
|
00078
|
CNRB0003188
|
984
|
984
|
Processed
|
11/05/2024
|
|
3965677473
|
|
IPPILI SUJATHA
|
CANARA BANK(508532)
|
|
177
|
Rajam
|
AP-01-004-012-014/020129
()
|
0201004000NRG25060520241337446
|
06/05/2024
|
parvathi
|
0201004WL028746
|
parvathi
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677523
|
|
IPPILI PARVATHI
|
CANARA BANK(508532)
|
|
178
|
Rajam
|
AP-01-004-012-014/020130
()
|
0201004000NRG25060520241337447
|
06/05/2024
|
saradha
|
0201004WL028746
|
saradha
|
00078
|
CNRB0003188
|
984
|
984
|
Processed
|
11/05/2024
|
|
3965677627
|
|
IPPILI SARADA
|
CANARA BANK(508532)
|
|
179
|
Rajam
|
AP-01-004-012-014/020132
()
|
0201004000NRG25060520241337448
|
06/05/2024
|
ramu
|
0201004WL028746
|
ramu
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677498
|
|
IPPILI RAMU
|
CANARA BANK(508532)
|
|
180
|
Rajam
|
AP-01-004-012-014/020138
()
|
0201004000NRG25060520241337449
|
06/05/2024
|
Rajeswari
|
0201004WL028746
|
Rajeswari
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677620
|
|
YALAMNCHI RAJESWARI
|
CANARA BANK(508532)
|
|
181
|
Rajam
|
AP-01-004-012-014/020139
()
|
0201004000NRG25060520241337450
|
06/05/2024
|
Aruna
|
0201004WL028746
|
Aruna
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677715
|
|
KORADA ARUNA
|
CANARA BANK(508532)
|
|
182
|
Rajam
|
AP-01-004-012-014/020141
()
|
0201004000NRG25060520241337451
|
06/05/2024
|
Ganga
|
0201004WL028746
|
Ganga
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677637
|
|
DOPPA GANGA
|
CANARA BANK(508532)
|
|
183
|
Rajam
|
AP-01-004-012-014/020142
()
|
0201004000NRG25060520241337452
|
06/05/2024
|
Raju
|
0201004WL028746
|
Raju
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677636
|
|
P ILLALA RAJU
|
CANARA BANK(508532)
|
|
184
|
Rajam
|
AP-01-004-012-014/020146
()
|
0201004000NRG25060520241337453
|
06/05/2024
|
chinalakshmi
|
0201004WL028746
|
chinalakshmi
|
00078
|
CNRB0003188
|
984
|
984
|
Processed
|
11/05/2024
|
|
3965677491
|
|
IPPILI SESHU
|
CANARA BANK(508532)
|
|
185
|
Rajam
|
AP-01-004-012-014/020148
()
|
0201004000NRG25060520241337454
|
06/05/2024
|
Punyavati
|
0201004WL028746
|
Punyavati
|
00078
|
CNRB0003188
|
984
|
984
|
Processed
|
11/05/2024
|
|
3965677659
|
|
PILLALA PUNYAVATHI
|
CANARA BANK(508532)
|
|
186
|
Rajam
|
AP-01-004-012-014/020149
()
|
0201004000NRG25060520241337455
|
06/05/2024
|
Lakshmi
|
0201004WL028746
|
Lakshmi
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677705
|
|
YELAMANCHI LAXMI
|
CANARA BANK(508532)
|
|
187
|
Rajam
|
AP-01-004-012-014/020149
()
|
0201004000NRG25060520241337456
|
06/05/2024
|
ramarao
|
0201004WL028746
|
ramarao
|
00078
|
CNRB0003188
|
197
|
197
|
Processed
|
11/05/2024
|
|
3965677639
|
|
YALAMANCHI RAMA RAO
|
CANARA BANK(508532)
|
|
188
|
Rajam
|
AP-01-004-012-014/020152
()
|
0201004000NRG25060520241337457
|
06/05/2024
|
janu
|
0201004WL028746
|
janu
|
00078
|
CNRB0003188
|
787
|
787
|
Processed
|
11/05/2024
|
|
3965677520
|
|
DASARI JOHN
|
CANARA BANK(508532)
|
|
189
|
Rajam
|
AP-01-004-012-014/020152
()
|
0201004000NRG25060520241337458
|
06/05/2024
|
narasamma
|
0201004WL028746
|
narasamma
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677524
|
|
DASARI NARASAMMA
|
CANARA BANK(508532)
|
|
190
|
Rajam
|
AP-01-004-012-014/020157
()
|
0201004000NRG25060520241337459
|
06/05/2024
|
Simhachalam
|
0201004WL028746
|
Simhachalam
|
00078
|
CNRB0003188
|
984
|
984
|
Processed
|
11/05/2024
|
|
3965677631
|
|
IPPILI SIMHACHALAM
|
CANARA BANK(508532)
|
|
191
|
Rajam
|
AP-01-004-012-014/020158
()
|
0201004000NRG25060520241337461
|
06/05/2024
|
Adilaxmi
|
0201004WL028746
|
Adilaxmi
|
00078
|
CNRB0003188
|
984
|
984
|
Processed
|
11/05/2024
|
|
3965677512
|
|
DOPPA ADILAXMI
|
CANARA BANK(508532)
|
|
192
|
Rajam
|
AP-01-004-012-014/020159
()
|
0201004000NRG25060520241337462
|
06/05/2024
|
Lakxmi
|
0201004WL028746
|
Lakxmi
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677497
|
|
DOPPA LAXMI
|
CANARA BANK(508532)
|
|
193
|
Rajam
|
AP-01-004-012-014/020160
()
|
0201004000NRG25060520241337463
|
06/05/2024
|
Lakshmi
|
0201004WL028746
|
Lakshmi
|
00078
|
CNRB0003188
|
787
|
787
|
Processed
|
11/05/2024
|
|
3965677526
|
|
IPPILI LAXMI
|
CANARA BANK(508532)
|
|
194
|
Rajam
|
AP-01-004-012-014/020162
()
|
0201004000NRG25060520241337464
|
06/05/2024
|
Parvati
|
0201004WL028746
|
Parvati
|
00078
|
CNRB0003188
|
787
|
787
|
Processed
|
11/05/2024
|
|
3965677495
|
|
YALAMANCHI PARVATHI
|
CANARA BANK(508532)
|
|
195
|
Rajam
|
AP-01-004-012-014/020164
()
|
0201004000NRG25060520241337465
|
06/05/2024
|
Daliappalanarasamma
|
0201004WL028746
|
Daliappalanarasamma
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677499
|
|
IPPILI DALA APPALANARASAMMA
|
CANARA BANK(508532)
|
|
196
|
Rajam
|
AP-01-004-012-014/020168
()
|
0201004000NRG25060520241337466
|
06/05/2024
|
Simhachalam
|
0201004WL028746
|
Simhachalam
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677695
|
|
ALABONU SIMHACHALAM
|
CANARA BANK(508532)
|
|
197
|
Rajam
|
AP-01-004-012-014/020171
()
|
0201004000NRG25060520241337467
|
06/05/2024
|
Dalamma
|
0201004WL028746
|
Dalamma
|
00078
|
CNRB0003188
|
984
|
984
|
Processed
|
11/05/2024
|
|
3965677652
|
|
PILLALA DALEMMA
|
CANARA BANK(508532)
|
|
198
|
Rajam
|
AP-01-004-012-014/020174
()
|
0201004000NRG25060520241337468
|
06/05/2024
|
Laxmi
|
0201004WL028746
|
Laxmi
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677492
|
|
VANJARAPU LAKSHMI
|
CANARA BANK(508532)
|
|
199
|
Rajam
|
AP-01-004-012-014/020176
()
|
0201004000NRG25060520241337469
|
06/05/2024
|
venkataramana
|
0201004WL028746
|
venkataramana
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677519
|
|
IPPILI VENKATARAO
|
CANARA BANK(508532)
|
|
200
|
Rajam
|
AP-01-004-012-014/020180
()
|
0201004000NRG25060520241337470
|
06/05/2024
|
Laxmi
|
0201004WL028746
|
Laxmi
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677625
|
|
IPPILI LAKSHMI
|
CANARA BANK(508532)
|
|
201
|
Rajam
|
AP-01-004-012-014/020182
()
|
0201004000NRG25060520241337471
|
06/05/2024
|
appalamma
|
0201004WL028746
|
appalamma
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677626
|
|
YALAMANCHI APPALAMMA
|
CANARA BANK(508532)
|
|
202
|
Rajam
|
AP-01-004-012-014/020183
()
|
0201004000NRG25060520241337472
|
06/05/2024
|
gouri
|
0201004WL028746
|
gouri
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677660
|
|
Mrs PACHI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Rajam
|
AP-01-004-012-014/020183
()
|
0201004000NRG25060520241337473
|
06/05/2024
|
paidiraju
|
0201004WL028746
|
paidiraju
|
00078
|
CNRB0003188
|
197
|
197
|
Processed
|
11/05/2024
|
|
3965677665
|
|
GUNTABOINA PAIDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
204
|
Rajam
|
AP-01-004-012-014/020185
()
|
0201004000NRG25060520241337474
|
06/05/2024
|
dhanalakshmi
|
0201004WL028746
|
dhanalakshmi
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677533
|
|
GUNTUBONI DANALAXMI
|
CANARA BANK(508532)
|
|
205
|
Rajam
|
AP-01-004-012-014/020187
()
|
0201004000NRG25060520241337475
|
06/05/2024
|
gangamma
|
0201004WL028746
|
gangamma
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677532
|
|
YALAMANCHI GANGAMMA
|
CANARA BANK(508532)
|
|
206
|
Rajam
|
AP-01-004-012-014/020188
()
|
0201004000NRG25060520241337477
|
06/05/2024
|
sandya
|
0201004WL028746
|
sandya
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677516
|
|
IPPILI SANDHYA
|
CANARA BANK(508532)
|
|
207
|
Rajam
|
AP-01-004-012-014/020188
()
|
0201004000NRG25060520241337476
|
06/05/2024
|
satyanarayana
|
0201004WL028746
|
satyanarayana
|
00078
|
CNRB0003188
|
394
|
394
|
Processed
|
11/05/2024
|
|
3965677530
|
|
IPPILI SATYANNARAYANA
|
CANARA BANK(508532)
|
|
208
|
Rajam
|
AP-01-004-012-014/020194
()
|
0201004000NRG25060520241337479
|
06/05/2024
|
anuradha
|
0201004WL028746
|
anuradha
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677540
|
|
DOPPA ANURADHA
|
CANARA BANK(508532)
|
|
209
|
Rajam
|
AP-01-004-012-014/020198
()
|
0201004000NRG25060520241337481
|
06/05/2024
|
bhavani
|
0201004WL028746
|
bhavani
|
00078
|
CNRB0003188
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677534
|
|
YALAMANCHI BHAVANI
|
CANARA BANK(508532)
|
|
210
|
Rajam
|
AP-01-004-012-014/020198
()
|
0201004000NRG25060520241337480
|
06/05/2024
|
gangadhararao
|
0201004WL028746
|
gangadhararao
|
00078
|
CNRB0003188
|
394
|
394
|
Processed
|
11/05/2024
|
|
3965677515
|
|
YALAMANCHI GANGADHARA RAO
|
CANARA BANK(508532)
|
|
211
|
Rajam
|
AP-01-004-012-014/020204
()
|
0201004000NRG25060520241337483
|
06/05/2024
|
sudha
|
0201004WL028746
|
sudha
|
00078
|
CNRB0003188
|
984
|
984
|
Processed
|
11/05/2024
|
|
3965677648
|
|
IPPILI SUDHA
|
CANARA BANK(508532)
|
|
212
|
Rajam
|
AP-01-004-012-014/020206
()
|
0201004000NRG25060520241337485
|
06/05/2024
|
satyavati
|
0201004WL028746
|
satyavati
|
00078
|
CNRB0003188
|
984
|
984
|
Processed
|
11/05/2024
|
|
3965677459
|
|
KONDRU SATYAVATHI
|
CANARA BANK(508532)
|
|
213
|
Rajam
|
AP-01-004-012-014/1-A
()
|
0201004000NRG25060520241335845
|
06/05/2024
|
kolla yasoda
|
0201004WL028718
|
kolla yasoda
|
00078
|
CNRB0003188
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677644
|
|
DALI YASODHA
|
BANK OF INDIA(508505)
|
|
214
|
Rajam
|
AP-01-004-012-014/202008
()
|
0201004000NRG25060520241337486
|
06/05/2024
|
Korada Mounika
|
0201004WL028746
|
Korada Mounika
|
00078
|
CNRB0003188
|
984
|
984
|
Processed
|
11/05/2024
|
|
3965677544
|
|
MISS ALLABOYINA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Rajam
|
AP-01-004-012-015/010004
()
|
0201004000NRG25060520241336028
|
06/05/2024
|
Laxmi
|
0201004WL028726
|
Laxmi
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677606
|
|
BARLA LAXMI
|
CANARA BANK(508532)
|
|
216
|
Rajam
|
AP-01-004-012-015/010005
()
|
0201004000NRG25060520241336029
|
06/05/2024
|
Nagaraju
|
0201004WL028726
|
Nagaraju
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677604
|
|
DALI NAGARAJU
|
CANARA BANK(508532)
|
|
217
|
Rajam
|
AP-01-004-012-015/010005
()
|
0201004000NRG25060520241336030
|
06/05/2024
|
Surodamma
|
0201004WL028726
|
Surodamma
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677615
|
|
DALI SUREEDAMMA
|
CANARA BANK(508532)
|
|
218
|
Rajam
|
AP-01-004-012-015/010011
()
|
0201004000NRG25060520241336036
|
06/05/2024
|
Eswaramma
|
0201004WL028726
|
Eswaramma
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677633
|
|
JERRI ESWARAMMA
|
CANARA BANK(508532)
|
|
219
|
Rajam
|
AP-01-004-012-015/010011
()
|
0201004000NRG25060520241336035
|
06/05/2024
|
Gavarayya
|
0201004WL028726
|
Gavarayya
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677551
|
|
GAVARAYYA JERRI
|
CANARA BANK(508532)
|
|
220
|
Rajam
|
AP-01-004-012-015/010014
()
|
0201004000NRG25060520241336038
|
06/05/2024
|
Nagamma
|
0201004WL028726
|
Nagamma
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677609
|
|
KALLEPALLI NAGAMMA
|
CANARA BANK(508532)
|
|
221
|
Rajam
|
AP-01-004-012-015/010016
()
|
0201004000NRG25060520241336039
|
06/05/2024
|
Adilaxmi
|
0201004WL028726
|
Adilaxmi
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677475
|
|
Mrs ADILAKSHMI KALLEPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Rajam
|
AP-01-004-012-015/010017
()
|
0201004000NRG25060520241336040
|
06/05/2024
|
Gollamma
|
0201004WL028726
|
Gollamma
|
00078
|
CNRB0003188
|
830
|
830
|
Processed
|
11/05/2024
|
|
3965677504
|
|
KOLA GOLLAMMA
|
CANARA BANK(508532)
|
|
223
|
Rajam
|
AP-01-004-012-015/010018
()
|
0201004000NRG25060520241336041
|
06/05/2024
|
Durgamma
|
0201004WL028726
|
Durgamma
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677673
|
|
KOLA UMA
|
CANARA BANK(508532)
|
|
224
|
Rajam
|
AP-01-004-012-015/010019
()
|
0201004000NRG25060520241336042
|
06/05/2024
|
Durga
|
0201004WL028726
|
Durga
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677506
|
|
KOLA DURGAMMA
|
CANARA BANK(508532)
|
|
225
|
Rajam
|
AP-01-004-012-015/010020
()
|
0201004000NRG25060520241336043
|
06/05/2024
|
Papa Rao
|
0201004WL028726
|
Papa Rao
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677605
|
|
KOLA PAPA RAO
|
CANARA BANK(508532)
|
|
226
|
Rajam
|
AP-01-004-012-015/010021
()
|
0201004000NRG25060520241336044
|
06/05/2024
|
Nagamma
|
0201004WL028726
|
Nagamma
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677528
|
|
PALLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Rajam
|
AP-01-004-012-015/010021
()
|
0201004000NRG25060520241336045
|
06/05/2024
|
pallagowrinaidu
|
0201004WL028726
|
pallagowrinaidu
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677542
|
|
PALLA GOWRU NAIDU
|
CANARA BANK(508532)
|
|
228
|
Rajam
|
AP-01-004-012-015/010036
()
|
0201004000NRG25060520241336047
|
06/05/2024
|
Majji Gowri
|
0201004WL028726
|
Majji Gowri
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677608
|
|
VAKADA MAJJIGOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Rajam
|
AP-01-004-012-015/010040
()
|
0201004000NRG25060520241336050
|
06/05/2024
|
Ramalaxmi
|
0201004WL028726
|
Ramalaxmi
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677579
|
|
KALLEPALLI RAMA LAKSHMI
|
CANARA BANK(508532)
|
|
230
|
Rajam
|
AP-01-004-012-015/010041
()
|
0201004000NRG25060520241336051
|
06/05/2024
|
Yasodha
|
0201004WL028726
|
Yasodha
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677614
|
|
DASARI YASODAMMA
|
CANARA BANK(508532)
|
|
231
|
Rajam
|
AP-01-004-012-015/010047
()
|
0201004000NRG25060520241336054
|
06/05/2024
|
Adilaxmi
|
0201004WL028726
|
Adilaxmi
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677707
|
|
GORINTA ADILAXMI
|
CANARA BANK(508532)
|
|
232
|
Rajam
|
AP-01-004-012-015/010054
()
|
0201004000NRG25060520241336059
|
06/05/2024
|
Papamma
|
0201004WL028726
|
Papamma
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677442
|
|
PATHINAVALASA PAPAMMA
|
CANARA BANK(508532)
|
|
233
|
Rajam
|
AP-01-004-012-015/010055
()
|
0201004000NRG25060520241336060
|
06/05/2024
|
Laxmi
|
0201004WL028726
|
Laxmi
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677613
|
|
PATHINAVALASA RAJWSWARI
|
CANARA BANK(508532)
|
|
234
|
Rajam
|
AP-01-004-012-015/010056
()
|
0201004000NRG25060520241336062
|
06/05/2024
|
Mahalaxmi
|
0201004WL028726
|
Mahalaxmi
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677505
|
|
PATHINAVALASA MAHALAXMI
|
CANARA BANK(508532)
|
|
235
|
Rajam
|
AP-01-004-012-015/010056
()
|
0201004000NRG25060520241336061
|
06/05/2024
|
Narsimhulu
|
0201004WL028726
|
Narsimhulu
|
00078
|
CNRB0003188
|
664
|
664
|
Processed
|
11/05/2024
|
|
3965677546
|
|
PATHINAVALASA NARASIMHULU
|
CANARA BANK(508532)
|
|
236
|
Rajam
|
AP-01-004-012-015/010057
()
|
0201004000NRG25060520241336063
|
06/05/2024
|
Seetharam
|
0201004WL028726
|
Seetharam
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677616
|
|
BARLA SEETHARAM
|
CANARA BANK(508532)
|
|
237
|
Rajam
|
AP-01-004-012-015/010058
()
|
0201004000NRG25060520241336064
|
06/05/2024
|
Yerramma
|
0201004WL028726
|
Yerramma
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677723
|
|
KALLEPALLI YARRAMMA
|
CANARA BANK(508532)
|
|
238
|
Rajam
|
AP-01-004-012-015/010059
()
|
0201004000NRG25060520241336065
|
06/05/2024
|
Ramulamma
|
0201004WL028726
|
Ramulamma
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677471
|
|
CHIDAGANA RAMULAMMA
|
CANARA BANK(508532)
|
|
239
|
Rajam
|
AP-01-004-012-015/010060
()
|
0201004000NRG25060520241336066
|
06/05/2024
|
Gangamma
|
0201004WL028726
|
Gangamma
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677470
|
|
CHIDAGANA GANGAMMA
|
CANARA BANK(508532)
|
|
240
|
Rajam
|
AP-01-004-012-015/010061
()
|
0201004000NRG25060520241336068
|
06/05/2024
|
Appalakonda
|
0201004WL028726
|
Appalakonda
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677576
|
|
DUKKA KONDA
|
CANARA BANK(508532)
|
|
241
|
Rajam
|
AP-01-004-012-015/010061
()
|
0201004000NRG25060520241336067
|
06/05/2024
|
Kanaka Rao
|
0201004WL028726
|
Kanaka Rao
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677669
|
|
DUKKA KANAKARAO
|
CANARA BANK(508532)
|
|
242
|
Rajam
|
AP-01-004-012-015/010062
()
|
0201004000NRG25060520241336070
|
06/05/2024
|
Laxmi
|
0201004WL028726
|
Laxmi
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677573
|
|
CHIDAGANA LAKSHMI
|
CANARA BANK(508532)
|
|
243
|
Rajam
|
AP-01-004-012-015/010063
()
|
0201004000NRG25060520241336072
|
06/05/2024
|
Narasamma
|
0201004WL028726
|
Narasamma
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677469
|
|
CHIDAGANA NARASAMMA
|
CANARA BANK(508532)
|
|
244
|
Rajam
|
AP-01-004-012-015/010063
()
|
0201004000NRG25060520241336071
|
06/05/2024
|
Papa Rao
|
0201004WL028726
|
Papa Rao
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677572
|
|
CHIDAGANA PAPA RAO
|
CANARA BANK(508532)
|
|
245
|
Rajam
|
AP-01-004-012-015/010065
()
|
0201004000NRG25060520241336073
|
06/05/2024
|
Gangamma
|
0201004WL028726
|
Gangamma
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677529
|
|
BODDANA GANGAMMA
|
CANARA BANK(508532)
|
|
246
|
Rajam
|
AP-01-004-012-015/010068
()
|
0201004000NRG25060520241336074
|
06/05/2024
|
Velangani
|
0201004WL028726
|
Velangani
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677647
|
|
PAMOTI LAXMI
|
CANARA BANK(508532)
|
|
247
|
Rajam
|
AP-01-004-012-015/010069
()
|
0201004000NRG25060520241336075
|
06/05/2024
|
Narasamma
|
0201004WL028726
|
Narasamma
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677596
|
|
JERRI NARASAMMA
|
CANARA BANK(508532)
|
|
248
|
Rajam
|
AP-01-004-012-015/010081
()
|
0201004000NRG25060520241336081
|
06/05/2024
|
Appayya
|
0201004WL028726
|
Appayya
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677586
|
|
KALLEPALLI APPADU
|
CANARA BANK(508532)
|
|
249
|
Rajam
|
AP-01-004-012-015/010081
()
|
0201004000NRG25060520241336082
|
06/05/2024
|
Polipalli
|
0201004WL028726
|
Polipalli
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677588
|
|
KALLEPALLI POLIPALLI
|
CANARA BANK(508532)
|
|
250
|
Rajam
|
AP-01-004-012-015/010082
()
|
0201004000NRG25060520241336084
|
06/05/2024
|
Mani
|
0201004WL028726
|
Mani
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677667
|
|
KALLEPALLI MANIMMA
|
CANARA BANK(508532)
|
|
251
|
Rajam
|
AP-01-004-012-015/010082
()
|
0201004000NRG25060520241336083
|
06/05/2024
|
Nageswar Rao
|
0201004WL028726
|
Nageswar Rao
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677629
|
|
KALLEPALLI NAGAYYA
|
CANARA BANK(508532)
|
|
252
|
Rajam
|
AP-01-004-012-015/010083
()
|
0201004000NRG25060520241336085
|
06/05/2024
|
Tavudu
|
0201004WL028726
|
Tavudu
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677556
|
|
KALLEPALLI THAVUDU
|
CANARA BANK(508532)
|
|
253
|
Rajam
|
AP-01-004-012-015/010085
()
|
0201004000NRG25060520241336086
|
06/05/2024
|
Surya Rao
|
0201004WL028726
|
Surya Rao
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677577
|
|
Mr LANKALAPALLI SURYARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
254
|
Rajam
|
AP-01-004-012-015/010086
()
|
0201004000NRG25060520241336087
|
06/05/2024
|
Chinna Rao
|
0201004WL028726
|
Chinna Rao
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677578
|
|
CHINNARAO LANKALAPALLI
|
BANK OF INDIA(508505)
|
|
255
|
Rajam
|
AP-01-004-012-015/010086
()
|
0201004000NRG25060520241336088
|
06/05/2024
|
Venkatalaxmi
|
0201004WL028726
|
Venkatalaxmi
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677672
|
|
LANKAPALLI VENKATAMMA
|
CANARA BANK(508532)
|
|
256
|
Rajam
|
AP-01-004-012-015/010087
()
|
0201004000NRG25060520241336089
|
06/05/2024
|
Bangaramma
|
0201004WL028726
|
Bangaramma
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677607
|
|
KOLA BANGARAMMA
|
CANARA BANK(508532)
|
|
257
|
Rajam
|
AP-01-004-012-015/010094
()
|
0201004000NRG25060520241336092
|
06/05/2024
|
Ramu
|
0201004WL028726
|
Ramu
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677657
|
|
CHIDAGANA RAMU
|
CANARA BANK(508532)
|
|
258
|
Rajam
|
AP-01-004-012-015/010099
()
|
0201004000NRG25060520241336097
|
06/05/2024
|
Santhamma
|
0201004WL028726
|
Santhamma
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677591
|
|
CHINNI SANTHA
|
CANARA BANK(508532)
|
|
259
|
Rajam
|
AP-01-004-012-015/010103
()
|
0201004000NRG25060520241336100
|
06/05/2024
|
Bujjayya
|
0201004WL028726
|
Bujjayya
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677449
|
|
KALLEPALLI BUJJI
|
CANARA BANK(508532)
|
|
260
|
Rajam
|
AP-01-004-012-015/010105
()
|
0201004000NRG25060520241336102
|
06/05/2024
|
Sridevi
|
0201004WL028726
|
Sridevi
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677455
|
|
RAGANA SRIDEVI
|
CANARA BANK(508532)
|
|
261
|
Rajam
|
AP-01-004-012-015/010106
()
|
0201004000NRG25060520241336103
|
06/05/2024
|
Cittamma
|
0201004WL028726
|
Cittamma
|
00078
|
CNRB0003188
|
830
|
830
|
Processed
|
11/05/2024
|
|
3965677545
|
|
KALLEPALLI CHITTEMMA
|
CANARA BANK(508532)
|
|
262
|
Rajam
|
AP-01-004-012-015/010107
()
|
0201004000NRG25060520241336104
|
06/05/2024
|
Seetamma
|
0201004WL028726
|
Seetamma
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677595
|
|
KALLEPALLI SEETAMMA
|
CANARA BANK(508532)
|
|
263
|
Rajam
|
AP-01-004-012-015/010118
()
|
0201004000NRG25060520241336108
|
06/05/2024
|
Laxmanamma
|
0201004WL028726
|
Laxmanamma
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677656
|
|
LANKALAPALLI LAXMANAMMA
|
CANARA BANK(508532)
|
|
264
|
Rajam
|
AP-01-004-012-015/010128
()
|
0201004000NRG25060520241336109
|
06/05/2024
|
Ellamma
|
0201004WL028726
|
Ellamma
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677486
|
|
KALLEPALLI ILLAMMA
|
CANARA BANK(508532)
|
|
265
|
Rajam
|
AP-01-004-012-015/010129
()
|
0201004000NRG25060520241336111
|
06/05/2024
|
Gowramma
|
0201004WL028726
|
Gowramma
|
00078
|
CNRB0003188
|
830
|
830
|
Processed
|
11/05/2024
|
|
3965677518
|
|
POTNURU GOWRAMMA
|
CANARA BANK(508532)
|
|
266
|
Rajam
|
AP-01-004-012-015/010129
()
|
0201004000NRG25060520241336110
|
06/05/2024
|
Ramulu
|
0201004WL028726
|
Ramulu
|
00078
|
CNRB0003188
|
830
|
830
|
Processed
|
11/05/2024
|
|
3965677552
|
|
POTNURU RAMULU
|
CANARA BANK(508532)
|
|
267
|
Rajam
|
AP-01-004-012-015/010137
()
|
0201004000NRG25060520241336118
|
06/05/2024
|
Venkataratnam
|
0201004WL028726
|
Venkataratnam
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677509
|
|
LANKAPALLI VENKATA RATNAM
|
CANARA BANK(508532)
|
|
268
|
Rajam
|
AP-01-004-012-015/010142
()
|
0201004000NRG25060520241336121
|
06/05/2024
|
Papamma
|
0201004WL028726
|
Papamma
|
00078
|
CNRB0003188
|
664
|
664
|
Processed
|
11/05/2024
|
|
3965677597
|
|
KALLEPALLI PAPAMMA
|
CANARA BANK(508532)
|
|
269
|
Rajam
|
AP-01-004-012-015/010143
()
|
0201004000NRG25060520241336122
|
06/05/2024
|
Paidamma
|
0201004WL028726
|
Paidamma
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677592
|
|
VAKADA PAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Rajam
|
AP-01-004-012-015/010152
()
|
0201004000NRG25060520241336126
|
06/05/2024
|
Laxmi
|
0201004WL028726
|
Laxmi
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677446
|
|
MRS KALLEPALLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Rajam
|
AP-01-004-012-015/010153
()
|
0201004000NRG25060520241336127
|
06/05/2024
|
Pentamma
|
0201004WL028726
|
Pentamma
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677548
|
|
VADDADI PENTAMMA
|
CANARA BANK(508532)
|
|
272
|
Rajam
|
AP-01-004-012-015/010156
()
|
0201004000NRG25060520241336128
|
06/05/2024
|
Mahalaxmi
|
0201004WL028726
|
Mahalaxmi
|
00078
|
CNRB0003188
|
830
|
830
|
Processed
|
11/05/2024
|
|
3965677664
|
|
CHIDAGANA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
273
|
Rajam
|
AP-01-004-012-015/010161
()
|
0201004000NRG25060520241336130
|
06/05/2024
|
Narasayya
|
0201004WL028726
|
Narasayya
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677549
|
|
Mr CHIDAGANA NARASAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
274
|
Rajam
|
AP-01-004-012-015/010165
()
|
0201004000NRG25060520241336135
|
06/05/2024
|
Satyam
|
0201004WL028726
|
Satyam
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677555
|
|
CHIDAGANA SATYAM
|
CANARA BANK(508532)
|
|
275
|
Rajam
|
AP-01-004-012-015/010166
()
|
0201004000NRG25060520241336136
|
06/05/2024
|
Appamma
|
0201004WL028726
|
Appamma
|
00078
|
CNRB0003188
|
332
|
332
|
Processed
|
11/05/2024
|
|
3965677583
|
|
VAKADA APPAMMA
|
CANARA BANK(508532)
|
|
276
|
Rajam
|
AP-01-004-012-015/010175
()
|
0201004000NRG25060520241336140
|
06/05/2024
|
kumari
|
0201004WL028726
|
kumari
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677467
|
|
KALLEPALLI KUMARI
|
CANARA BANK(508532)
|
|
277
|
Rajam
|
AP-01-004-012-015/010185
()
|
0201004000NRG25060520241336144
|
06/05/2024
|
Kanaka
|
0201004WL028726
|
Kanaka
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677474
|
|
KALLEPALLI KANAKA
|
CANARA BANK(508532)
|
|
278
|
Rajam
|
AP-01-004-012-015/010187
()
|
0201004000NRG25060520241336145
|
06/05/2024
|
Apparao
|
0201004WL028726
|
Apparao
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677582
|
|
DASARI APPA RAO
|
CANARA BANK(508532)
|
|
279
|
Rajam
|
AP-01-004-012-015/010187
()
|
0201004000NRG25060520241336146
|
06/05/2024
|
Nagamma
|
0201004WL028726
|
Nagamma
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677671
|
|
DASARI NAGAMMA
|
CANARA BANK(508532)
|
|
280
|
Rajam
|
AP-01-004-012-015/010197
()
|
0201004000NRG25060520241336150
|
06/05/2024
|
Laxminarayanamma
|
0201004WL028726
|
Laxminarayanamma
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677479
|
|
KOLA LAXMI NARASAMMA
|
CANARA BANK(508532)
|
|
281
|
Rajam
|
AP-01-004-012-015/010198
()
|
0201004000NRG25060520241336151
|
06/05/2024
|
Ramulamma
|
0201004WL028726
|
Ramulamma
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677670
|
|
KELLEPALLE RAMULAMMA
|
CANARA BANK(508532)
|
|
282
|
Rajam
|
AP-01-004-012-015/010200
()
|
0201004000NRG25060520241336153
|
06/05/2024
|
Rama Rao
|
0201004WL028726
|
Rama Rao
|
00078
|
CNRB0003188
|
830
|
830
|
Processed
|
11/05/2024
|
|
3965677547
|
|
VADDADI RAMA RAO
|
CANARA BANK(508532)
|
|
283
|
Rajam
|
AP-01-004-012-015/010216
()
|
0201004000NRG25060520241336165
|
06/05/2024
|
Raju
|
0201004WL028726
|
Raju
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677513
|
|
CHIDAGANA RAJU
|
CANARA BANK(508532)
|
|
284
|
Rajam
|
AP-01-004-012-015/010219
()
|
0201004000NRG25060520241336167
|
06/05/2024
|
Satyam
|
0201004WL028726
|
Satyam
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677575
|
|
KOLA SATYAM
|
CANARA BANK(508532)
|
|
285
|
Rajam
|
AP-01-004-012-015/010222
()
|
0201004000NRG25060520241336170
|
06/05/2024
|
Dhanalakshmi
|
0201004WL028726
|
Dhanalakshmi
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677483
|
|
GORLE DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
286
|
Rajam
|
AP-01-004-012-015/010231
()
|
0201004000NRG25060520241336175
|
06/05/2024
|
lakshmi
|
0201004WL028726
|
lakshmi
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677668
|
|
BODDANA CHINNA
|
CANARA BANK(508532)
|
|
287
|
Rajam
|
AP-01-004-012-015/010236
()
|
0201004000NRG25060520241336177
|
06/05/2024
|
parvati
|
0201004WL028726
|
parvati
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677535
|
|
Smt DASARI PARVATHI
|
INDIAN BANK(607105)
|
|
288
|
Rajam
|
AP-01-004-012-015/010239
()
|
0201004000NRG25060520241336178
|
06/05/2024
|
lakshmi
|
0201004WL028726
|
lakshmi
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677538
|
|
MISS DASARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Rajam
|
AP-01-004-012-015/010242
()
|
0201004000NRG25060520241336180
|
06/05/2024
|
jyoti
|
0201004WL028726
|
jyoti
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677541
|
|
CHIDAGANA JYOTHI
|
CANARA BANK(508532)
|
|
290
|
Rajam
|
AP-01-004-012-015/010252
()
|
0201004000NRG25060520241336183
|
06/05/2024
|
indra
|
0201004WL028726
|
indra
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677525
|
|
VAJRAGANTI INDRA
|
CANARA BANK(508532)
|
|
291
|
Rajam
|
AP-01-004-012-015/010258
()
|
0201004000NRG25060520241336184
|
06/05/2024
|
Govinda Rao
|
0201004WL028726
|
Govinda Rao
|
00078
|
CNRB0003188
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677550
|
|
LANKALAPALLI GOVINDARAO
|
CANARA BANK(508532)
|
|
292
|
Rajam
|
AP-01-004-012-015/020003
()
|
0201004000NRG25060520241334992
|
06/05/2024
|
Narayanamma
|
0201004WL028703
|
Narayanamma
|
00078
|
CNRB0003188
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3965677709
|
|
Mrs NARAYANAMMA VANAJARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
Rajam
|
AP-01-004-012-015/020003
()
|
0201004000NRG25060520241334991
|
06/05/2024
|
Ramunaidu
|
0201004WL028703
|
Ramunaidu
|
00078
|
CNRB0003188
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3965677441
|
|
VANJARAPU RAMU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
294
|
Rajam
|
AP-01-004-012-015/020004
()
|
0201004000NRG25060520241334993
|
06/05/2024
|
Paramma
|
0201004WL028703
|
Paramma
|
00078
|
CNRB0003188
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3965677477
|
|
PAILA PARAMMA
|
CANARA BANK(508532)
|
|
295
|
Rajam
|
AP-01-004-012-015/020006
()
|
0201004000NRG25060520241334995
|
06/05/2024
|
Ramana
|
0201004WL028703
|
Ramana
|
00078
|
CNRB0003188
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3965677621
|
|
YENDUVA RAMANAMMA
|
CANARA BANK(508532)
|
|
296
|
Rajam
|
AP-01-004-012-015/020008
()
|
0201004000NRG25060520241334996
|
06/05/2024
|
Appalanarasamma
|
0201004WL028703
|
Appalanarasamma
|
00078
|
CNRB0003188
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3965677658
|
|
NARAM APPALANARASAMMA
|
CANARA BANK(508532)
|
|
297
|
Rajam
|
AP-01-004-012-015/020011
()
|
0201004000NRG25060520241335000
|
06/05/2024
|
Suryudu
|
0201004WL028703
|
Suryudu
|
00078
|
CNRB0003188
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3965677651
|
|
YANDAVA SUREEDU
|
CANARA BANK(508532)
|
|
298
|
Rajam
|
AP-01-004-012-015/020012
()
|
0201004000NRG25060520241335001
|
06/05/2024
|
Kasamma
|
0201004WL028703
|
Kasamma
|
00078
|
CNRB0003188
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3965677710
|
|
PAILA KASAMMA
|
CANARA BANK(508532)
|
|
299
|
Rajam
|
AP-01-004-012-015/020012
()
|
0201004000NRG25060520241335002
|
06/05/2024
|
Suryanarayana
|
0201004WL028703
|
Suryanarayana
|
00078
|
CNRB0003188
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3965677444
|
|
PAILA SURYANARAYANA
|
CANARA BANK(508532)
|
|
300
|
Rajam
|
AP-01-004-012-015/020014
()
|
0201004000NRG25060520241335003
|
06/05/2024
|
Suryanarayana
|
0201004WL028703
|
Suryanarayana
|
00078
|
CNRB0003188
|
902
|
902
|
Processed
|
11/05/2024
|
|
3965677559
|
|
BURADA SURYA NARAYANA
|
CANARA BANK(508532)
|
|
301
|
Rajam
|
AP-01-004-012-015/020015
()
|
0201004000NRG25060520241335005
|
06/05/2024
|
Chittamma
|
0201004WL028703
|
Chittamma
|
00078
|
CNRB0003188
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3965677612
|
|
BURADA CHITTAMMA
|
CANARA BANK(508532)
|
|
302
|
Rajam
|
AP-01-004-012-015/020015
()
|
0201004000NRG25060520241335004
|
06/05/2024
|
Venkata Ramana
|
0201004WL028703
|
Venkata Ramana
|
00078
|
CNRB0003188
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3965677458
|
|
MR BURADA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
303
|
Rajam
|
AP-01-004-012-015/020027
()
|
0201004000NRG25060520241335015
|
06/05/2024
|
Laxmana Rao
|
0201004WL028703
|
Laxmana Rao
|
00078
|
CNRB0003188
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3965677461
|
|
CHANDAKA LAXMANA RAO
|
CANARA BANK(508532)
|
|
304
|
Rajam
|
AP-01-004-012-015/020028
()
|
0201004000NRG25060520241335016
|
06/05/2024
|
Satyavati
|
0201004WL028703
|
Satyavati
|
00078
|
CNRB0003188
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3965677527
|
|
BURADA SATYAVATHI
|
CANARA BANK(508532)
|
|
305
|
Rajam
|
AP-01-004-012-015/020032
()
|
0201004000NRG25060520241335020
|
06/05/2024
|
Appalanaidu
|
0201004WL028703
|
Appalanaidu
|
00078
|
CNRB0003188
|
902
|
902
|
Processed
|
11/05/2024
|
|
3965677558
|
|
VANJARAPU APPALA NAIDU
|
CANARA BANK(508532)
|
|
306
|
Rajam
|
AP-01-004-012-015/020032
()
|
0201004000NRG25060520241335021
|
06/05/2024
|
Santhamma
|
0201004WL028703
|
Santhamma
|
00078
|
CNRB0003188
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3965677464
|
|
VANJARAPU SANTHAMMA
|
CANARA BANK(508532)
|
|
307
|
Rajam
|
AP-01-004-012-015/020034
()
|
0201004000NRG25060520241335023
|
06/05/2024
|
Narasamma
|
0201004WL028703
|
Narasamma
|
00078
|
CNRB0003188
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3965677561
|
|
CHOWDADA NARASAMMA
|
CANARA BANK(508532)
|
|
308
|
Rajam
|
AP-01-004-012-015/020039
()
|
0201004000NRG25060520241335028
|
06/05/2024
|
Jyothi
|
0201004WL028703
|
Jyothi
|
00078
|
CNRB0003188
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3965677485
|
|
BURADA JYOTHI
|
CANARA BANK(508532)
|
|
309
|
Rajam
|
AP-01-004-012-015/020044
()
|
0201004000NRG25060520241335031
|
06/05/2024
|
Laxmi
|
0201004WL028703
|
Laxmi
|
00078
|
CNRB0003188
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3965677503
|
|
BURADA LAKSHMI
|
CANARA BANK(508532)
|
|
310
|
Rajam
|
AP-01-004-012-015/020044
()
|
0201004000NRG25060520241335030
|
06/05/2024
|
Satyam
|
0201004WL028703
|
Satyam
|
00078
|
CNRB0003188
|
180
|
180
|
Processed
|
11/05/2024
|
|
3965677510
|
|
SATYAM BURADA
|
BANK OF INDIA(508505)
|
|
311
|
Rajam
|
AP-01-004-012-015/020047
()
|
0201004000NRG25060520241335034
|
06/05/2024
|
Laxmi
|
0201004WL028703
|
Laxmi
|
00078
|
CNRB0003188
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3965677488
|
|
BURADA LAXMI
|
CANARA BANK(508532)
|
|
312
|
Rajam
|
AP-01-004-012-015/020050
()
|
0201004000NRG25060520241335036
|
06/05/2024
|
Ramannappadu
|
0201004WL028703
|
Ramannappadu
|
00078
|
CNRB0003188
|
902
|
902
|
Processed
|
11/05/2024
|
|
3965677560
|
|
PYLA RAMANAPPADU
|
CANARA BANK(508532)
|
|
313
|
Rajam
|
AP-01-004-012-015/020052
()
|
0201004000NRG25060520241335038
|
06/05/2024
|
Appalanarasamma
|
0201004WL028703
|
Appalanarasamma
|
00078
|
CNRB0003188
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3965677478
|
|
BURADA APPALANARASAMMA
|
CANARA BANK(508532)
|
|
314
|
Rajam
|
AP-01-004-012-015/020056
()
|
0201004000NRG25060520241335040
|
06/05/2024
|
Varalaxmi
|
0201004WL028703
|
Varalaxmi
|
00078
|
CNRB0003188
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3965677628
|
|
BURADA VARALAXMI
|
CANARA BANK(508532)
|
|
315
|
Rajam
|
AP-01-004-012-015/020057
()
|
0201004000NRG25060520241335041
|
06/05/2024
|
Narsimmurty
|
0201004WL028703
|
Narsimmurty
|
00078
|
CNRB0003188
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3965677465
|
|
BURADA NARASIMHAMURTY
|
CANARA BANK(508532)
|
|
316
|
Rajam
|
AP-01-004-012-015/020058
()
|
0201004000NRG25060520241335042
|
06/05/2024
|
Srinivasa Rao
|
0201004WL028703
|
Srinivasa Rao
|
00078
|
CNRB0003188
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3965677557
|
|
LANKA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
317
|
Rajam
|
AP-01-004-012-015/020059
()
|
0201004000NRG25060520241335044
|
06/05/2024
|
bangaramma
|
0201004WL028703
|
bangaramma
|
00078
|
CNRB0003188
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3965677641
|
|
SEEPANA BANGARAMMA
|
CANARA BANK(508532)
|
|
318
|
Rajam
|
AP-01-004-012-015/020059
()
|
0201004000NRG25060520241335043
|
06/05/2024
|
Durgarao
|
0201004WL028703
|
Durgarao
|
00078
|
CNRB0003188
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3965677514
|
|
SEEPANA DURGA RAO
|
CANARA BANK(508532)
|
|
319
|
Rajam
|
AP-01-004-012-015/020061
()
|
0201004000NRG25060520241335047
|
06/05/2024
|
Anasuyamma
|
0201004WL028703
|
Anasuyamma
|
00078
|
CNRB0003188
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3965677714
|
|
BURADA ANUSURYA
|
CANARA BANK(508532)
|
|
320
|
Rajam
|
AP-01-004-012-015/020061
()
|
0201004000NRG25060520241335048
|
06/05/2024
|
ramarao naidu
|
0201004WL028703
|
ramarao naidu
|
00078
|
CNRB0003188
|
902
|
902
|
Processed
|
11/05/2024
|
|
3965677451
|
|
BURADA RAMARAO NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Rajam
|
AP-01-004-012-015/020062
()
|
0201004000NRG25060520241335049
|
06/05/2024
|
Santhoshi
|
0201004WL028703
|
Santhoshi
|
00078
|
CNRB0003188
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3965677611
|
|
BURADA SANTHOSHI
|
CANARA BANK(508532)
|
|
322
|
Rajam
|
AP-01-004-012-015/020072
()
|
0201004000NRG25060520241335051
|
06/05/2024
|
Dalinaidu
|
0201004WL028703
|
Dalinaidu
|
00078
|
CNRB0003188
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3965677462
|
|
PAILA DALI NAIDU
|
CANARA BANK(508532)
|
|
323
|
Rajam
|
AP-01-004-012-015/020072
()
|
0201004000NRG25060520241335052
|
06/05/2024
|
Sanyasamma
|
0201004WL028703
|
Sanyasamma
|
00078
|
CNRB0003188
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3965677610
|
|
PAILA SANYASAMMA
|
CANARA BANK(508532)
|
|
324
|
Rajam
|
AP-01-004-012-015/020082
()
|
0201004000NRG25060520241335055
|
06/05/2024
|
Ramalakshmi
|
0201004WL028703
|
Ramalakshmi
|
00078
|
CNRB0003188
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3965677511
|
|
PAILA RAMALAXMI
|
CANARA BANK(508532)
|
|
325
|
Rajam
|
AP-01-004-012-015/020083
()
|
0201004000NRG25060520241335056
|
06/05/2024
|
varalakshmi
|
0201004WL028703
|
varalakshmi
|
00078
|
CNRB0003188
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3965677581
|
|
VISAKHA VARALAXMI
|
CANARA BANK(508532)
|
|
326
|
Rajam
|
AP-01-004-012-015/020084
()
|
0201004000NRG25060520241335057
|
06/05/2024
|
Eswari
|
0201004WL028703
|
Eswari
|
00078
|
CNRB0003188
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3965677539
|
|
SUVVADA ESWARI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Rajam
|
AP-01-004-012-015/10284
()
|
0201004000NRG25060520241340892
|
06/05/2024
|
PATHINAVALASA GAYATHRI
|
0201004WL028820
|
PATHINAVALASA GAYATHRI
|
00078
|
CNRB0003188
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965677543
|
|
SEGELLA GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306522
|
306522
|
|
|
|
|
|
|
|
|
328
|
Rajam
|
AP-01-004-001-001/020033
()
|
0201004000NRG25060520241356190
|
06/05/2024
|
Subbamma
|
0201004WL029042
|
Subbamma
|
00089
|
CBIN0283364
|
1317
|
1317
|
Processed
|
11/05/2024
|
|
3965677727
|
|
Mrs GULLIPALLI SUBBAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
Rajam
|
AP-01-004-002-002/010059
()
|
0201004000NRG25060520241346447
|
06/05/2024
|
Simhachalam
|
0201004WL028898
|
Simhachalam
|
00089
|
CBIN0283364
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677730
|
|
Mr GONGADA SIMHACHALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
Rajam
|
AP-01-004-002-002/010241
()
|
0201004000NRG25060520241346585
|
06/05/2024
|
Lakshmi
|
0201004WL028898
|
Lakshmi
|
00089
|
CBIN0283364
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677736
|
|
Mrs SAGALLA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3793
|
3793
|
|
|
|
|
|
|
|
|
331
|
Rajam
|
AP-01-004-012-014/020008
()
|
0201004000NRG25060520241337394
|
06/05/2024
|
Parvati
|
0201004WL028746
|
Parvati
|
00114
|
APBL0001011
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677884
|
|
IPPILI PARVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1181
|
1181
|
|
|
|
|
|
|
|
|
332
|
Rajam
|
AP-01-004-004-005/010231
()
|
0201004000NRG25060520241398308
|
06/05/2024
|
Ramalaxmi
|
0201004WL029607
|
Ramalaxmi
|
00168
|
ICIC0003780
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677319
|
|
TOLAPU RAMALAXMI
|
ICICI BANK LTD(508534)
|
|
333
|
Rajam
|
AP-01-004-004-005/010251
()
|
0201004000NRG25060520241398311
|
06/05/2024
|
Sureedamma
|
0201004WL029607
|
Sureedamma
|
00168
|
ICIC0003780
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677906
|
|
GEDALA SURIDAMMA
|
ICICI BANK LTD(508534)
|
|
334
|
Rajam
|
AP-01-004-004-005/010285
()
|
0201004000NRG25060520241398319
|
06/05/2024
|
Srinu
|
0201004WL029607
|
Srinu
|
00168
|
ICIC0003780
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677943
|
|
Mr Kalisetti Srinu
|
INDIAN BANK(607105)
|
|
335
|
Rajam
|
AP-01-004-004-005/010612
()
|
0201004000NRG25060520241398416
|
06/05/2024
|
Raminaidu
|
0201004WL029607
|
Raminaidu
|
00168
|
ICIC0003780
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677763
|
|
SAMANTULA RAMINAIDU
|
ICICI BANK LTD(508534)
|
|
336
|
Rajam
|
AP-01-004-004-005/011085
()
|
0201004000NRG25060520241398515
|
06/05/2024
|
satyanarayana
|
0201004WL029607
|
satyanarayana
|
00168
|
ICIC0003780
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677935
|
|
SAMANTHULA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
337
|
Rajam
|
AP-01-004-004-005/011220
()
|
0201004000NRG25060520241398530
|
06/05/2024
|
Parvati
|
0201004WL029607
|
Parvati
|
00168
|
ICIC0003780
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677318
|
|
PATHIVADA PARVATHI
|
ICICI BANK LTD(508534)
|
|
338
|
Rajam
|
AP-01-004-004-005/011253
()
|
0201004000NRG25060520241398532
|
06/05/2024
|
Anuradha
|
0201004WL029607
|
Anuradha
|
00168
|
ICIC0003780
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677762
|
|
CHIPPADA ANURADHA
|
ICICI BANK LTD(508534)
|
|
339
|
Rajam
|
AP-01-004-004-005/011384
()
|
0201004000NRG25060520241398557
|
06/05/2024
|
gouri
|
0201004WL029607
|
gouri
|
00168
|
ICIC0003780
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677317
|
|
PILLA GOWRI
|
ICICI BANK LTD(508534)
|
|
340
|
Rajam
|
AP-01-004-004-005/011386
()
|
0201004000NRG25060520241398559
|
06/05/2024
|
eswaramma
|
0201004WL029607
|
eswaramma
|
00168
|
ICIC0003780
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677316
|
|
POTNURU ESWARAMMA
|
ICICI BANK LTD(508534)
|
|
341
|
Rajam
|
AP-01-004-004-005/011398
()
|
0201004000NRG25060520241398566
|
06/05/2024
|
eswaramma
|
0201004WL029607
|
eswaramma
|
00168
|
ICIC0003780
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965677913
|
|
KALISETTI ESWARAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
342
|
Rajam
|
AP-01-004-004-005/110721
()
|
0201004000NRG25060520241398605
|
06/05/2024
|
Yelivada Padma
|
0201004WL029607
|
Yelivada Padma
|
00176
|
IDIB000R113
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677980
|
|
Mrs PADMA YELIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Rajam
|
AP-01-004-012-015/20097
()
|
0201004000NRG25060520241335062
|
06/05/2024
|
chandrinaidu
|
0201004WL028703
|
chandrinaidu
|
00176
|
IDIB000R113
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3965677967
|
|
BURADA RAMACHANDRA NAIDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
344
|
Rajam
|
AP-01-004-002-002/010197
()
|
0201004000NRG25060520241346553
|
06/05/2024
|
Nagavenkatasimhachalam
|
0201004WL028898
|
Nagavenkatasimhachalam
|
00227
|
KVBL0001485
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677313
|
|
SIMHACHALAM GULLA N
|
KARUR VYSA BANK(607100)
|
|
345
|
Rajam
|
AP-01-004-012-014/020051
()
|
0201004000NRG25060520241337427
|
06/05/2024
|
Ammanna
|
0201004WL028746
|
Ammanna
|
00227
|
KVBL0001485
|
1181
|
1181
|
Rejected
|
11/05/2024
|
|
3965677314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2419
|
2419
|
|
|
|
|
|
|
|
|
346
|
Rajam
|
AP-01-004-002-002/010067
()
|
0201004000NRG25060520241341547
|
06/05/2024
|
Umamaheswari
|
0201004WL028827
|
Umamaheswari
|
00415
|
SBIN0002799
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677961
|
|
MRS PENDURTI UMAMAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
347
|
Rajam
|
AP-01-004-001-001/020006
()
|
0201004000NRG25060520241356169
|
06/05/2024
|
surynarayana
|
0201004WL029042
|
surynarayana
|
00415
|
SBIN0006216
|
439
|
439
|
Processed
|
11/05/2024
|
|
3965677754
|
|
GULLIPALLI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Rajam
|
AP-01-004-002-002/010012
()
|
0201004000NRG25060520241341537
|
06/05/2024
|
Appalaswami
|
0201004WL028827
|
Appalaswami
|
00415
|
SBIN0006216
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677436
|
|
MR APPALASWAMY POMITI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Rajam
|
AP-01-004-002-002/010030
()
|
0201004000NRG25060520241346426
|
06/05/2024
|
baburaavu
|
0201004WL028898
|
baburaavu
|
00415
|
SBIN0006216
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3965677437
|
|
MR TERLI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
350
|
Rajam
|
AP-01-004-002-002/010032
()
|
0201004000NRG25060520241346430
|
06/05/2024
|
Kalabhushana
|
0201004WL028898
|
Kalabhushana
|
00415
|
SBIN0006216
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677725
|
|
MRS GANTA KALABHUSHANA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Rajam
|
AP-01-004-002-002/010043
()
|
0201004000NRG25060520241346441
|
06/05/2024
|
Anasuryamma
|
0201004WL028898
|
Anasuryamma
|
00415
|
SBIN0006216
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677758
|
|
MRS TERLI ANNASUYYA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Rajam
|
AP-01-004-002-002/010061
()
|
0201004000NRG25060520241346450
|
06/05/2024
|
Narasamma
|
0201004WL028898
|
Narasamma
|
00415
|
SBIN0006216
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3965677433
|
|
SEGALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Rajam
|
AP-01-004-002-002/010079
()
|
0201004000NRG25060520241341551
|
06/05/2024
|
Srinu
|
0201004WL028827
|
Srinu
|
00415
|
SBIN0006216
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677755
|
|
MR POMOTI SRINU
|
STATE BANK OF INDIA(508548)
|
|
354
|
Rajam
|
AP-01-004-002-002/010086
()
|
0201004000NRG25060520241341560
|
06/05/2024
|
lakshmi
|
0201004WL028827
|
lakshmi
|
00415
|
SBIN0006216
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677435
|
|
MRS LANKAPALLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Rajam
|
AP-01-004-002-002/010103
()
|
0201004000NRG25060520241341576
|
06/05/2024
|
Chinnatalli
|
0201004WL028827
|
Chinnatalli
|
00415
|
SBIN0006216
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3965677738
|
|
MS KUPPILI CHINNATALLI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Rajam
|
AP-01-004-002-002/010193
()
|
0201004000NRG25060520241346547
|
06/05/2024
|
satyanarayana
|
0201004WL028898
|
satyanarayana
|
00415
|
SBIN0006216
|
826
|
826
|
Processed
|
11/05/2024
|
|
3965677740
|
|
MR TERLI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Rajam
|
AP-01-004-002-002/010201
()
|
0201004000NRG25060520241385006
|
06/05/2024
|
Govindamma
|
0201004WL029401
|
Govindamma
|
00415
|
SBIN0006216
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965677439
|
|
TERLI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Rajam
|
AP-01-004-002-002/010253
()
|
0201004000NRG25060520241385874
|
06/05/2024
|
sankararao
|
0201004WL029419
|
sankararao
|
00415
|
SBIN0006216
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965677739
|
|
MR KUMARAPU SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
359
|
Rajam
|
AP-01-004-002-002/010254
()
|
0201004000NRG25060520241346597
|
06/05/2024
|
madavi
|
0201004WL028898
|
madavi
|
00415
|
SBIN0006216
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677289
|
|
ALLU MADAVI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Rajam
|
AP-01-004-002-002/010262
()
|
0201004000NRG25060520241346598
|
06/05/2024
|
Prasadha Rao
|
0201004WL028898
|
Prasadha Rao
|
00415
|
SBIN0006216
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677724
|
|
MR MARISARLA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
361
|
Rajam
|
AP-01-004-002-004/010016
()
|
0201004000NRG25060520241386701
|
06/05/2024
|
padma
|
0201004WL029431
|
padma
|
00415
|
SBIN0006216
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965677968
|
|
Kota Padma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
Rajam
|
AP-01-004-004-005/010532
()
|
0201004000NRG25060520241398394
|
06/05/2024
|
Chinnammi
|
0201004WL029607
|
Chinnammi
|
00415
|
SBIN0006216
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965677761
|
|
SARIKA CHINNAMI
|
ICICI BANK LTD(508534)
|
|
363
|
Rajam
|
AP-01-004-004-005/010634
()
|
0201004000NRG25060520241398422
|
06/05/2024
|
Appamma
|
0201004WL029607
|
Appamma
|
00415
|
SBIN0006216
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965677741
|
|
SAMANTHULA APPANAMMA
|
ICICI BANK LTD(508534)
|
|
364
|
Rajam
|
AP-01-004-004-005/010651
()
|
0201004000NRG25060520241398423
|
06/05/2024
|
Ramalaxmi
|
0201004WL029607
|
Ramalaxmi
|
00415
|
SBIN0006216
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677742
|
|
GEDDA RAMALAXMI
|
ICICI BANK LTD(508534)
|
|
365
|
Rajam
|
AP-01-004-004-005/010780
()
|
0201004000NRG25060520241398451
|
06/05/2024
|
Narayanamma
|
0201004WL029607
|
Narayanamma
|
00415
|
SBIN0006216
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677728
|
|
Mrs Samanthula Narayanamma
|
INDIAN BANK(607105)
|
|
366
|
Rajam
|
AP-01-004-004-005/010808
()
|
0201004000NRG25060520241398459
|
06/05/2024
|
Sridevi
|
0201004WL029607
|
Sridevi
|
00415
|
SBIN0006216
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677729
|
|
GEDDA SRIDEVI
|
ICICI BANK LTD(508534)
|
|
367
|
Rajam
|
AP-01-004-004-005/010886
()
|
0201004000NRG25060520241398473
|
06/05/2024
|
Dalamma
|
0201004WL029607
|
Dalamma
|
00415
|
SBIN0006216
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677744
|
|
GEDDA DALAMMA
|
ICICI BANK LTD(508534)
|
|
368
|
Rajam
|
AP-01-004-004-005/010979
()
|
0201004000NRG25060520241398490
|
06/05/2024
|
Lakshmanarao
|
0201004WL029607
|
Lakshmanarao
|
00415
|
SBIN0006216
|
420
|
420
|
Processed
|
11/05/2024
|
|
3965677756
|
|
GORLE LAXMANA RAO
|
ICICI BANK LTD(508534)
|
|
369
|
Rajam
|
AP-01-004-004-005/011198
()
|
0201004000NRG25060520241398528
|
06/05/2024
|
geddha ravanamma
|
0201004WL029607
|
geddha ravanamma
|
00415
|
SBIN0006216
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677743
|
|
MS GEDDHA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Rajam
|
AP-01-004-004-005/011385
()
|
0201004000NRG25060520241398558
|
06/05/2024
|
laxmi
|
0201004WL029607
|
laxmi
|
00415
|
SBIN0006216
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677737
|
|
SAMANTULA LAXMI
|
ICICI BANK LTD(508534)
|
|
371
|
Rajam
|
AP-01-004-012-014/010031
()
|
0201004000NRG25060520241335787
|
06/05/2024
|
Ramalaxmi
|
0201004WL028718
|
Ramalaxmi
|
00415
|
SBIN0006216
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677735
|
|
MISS DALI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Rajam
|
AP-01-004-012-014/010101
()
|
0201004000NRG25060520241335837
|
06/05/2024
|
srinu
|
0201004WL028718
|
srinu
|
00415
|
SBIN0006216
|
213
|
213
|
Processed
|
11/05/2024
|
|
3965677434
|
|
DALI SREENU
|
CANARA BANK(508532)
|
|
373
|
Rajam
|
AP-01-004-012-014/020010
()
|
0201004000NRG25060520241337396
|
06/05/2024
|
Aravind
|
0201004WL028746
|
Aravind
|
00415
|
SBIN0006216
|
984
|
984
|
Processed
|
11/05/2024
|
|
3965677731
|
|
YALAMANCHI ARAVIND
|
CANARA BANK(508532)
|
|
374
|
Rajam
|
AP-01-004-012-014/020118
()
|
0201004000NRG25060520241340890
|
06/05/2024
|
neelaveni
|
0201004WL028818
|
neelaveni
|
00415
|
SBIN0006216
|
544
|
544
|
Processed
|
11/05/2024
|
|
3965677760
|
|
MISS PILLALA NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Rajam
|
AP-01-004-012-015/010073
()
|
0201004000NRG25060520241336078
|
06/05/2024
|
Ramulamma
|
0201004WL028726
|
Ramulamma
|
00415
|
SBIN0006216
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677438
|
|
VAJRAGANTI RAMULAMMA
|
CANARA BANK(508532)
|
|
376
|
Rajam
|
AP-01-004-012-015/010103
()
|
0201004000NRG25060520241336101
|
06/05/2024
|
nirmala
|
0201004WL028726
|
nirmala
|
00415
|
SBIN0006216
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677734
|
|
KALLEPALLI NIRMALA
|
CANARA BANK(508532)
|
|
377
|
Rajam
|
AP-01-004-012-015/010139
()
|
0201004000NRG25060520241336119
|
06/05/2024
|
Adilaxmi
|
0201004WL028726
|
Adilaxmi
|
00415
|
SBIN0006216
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677321
|
|
MRS VAKADA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33554
|
33554
|
|
|
|
|
|
|
|
|
378
|
Rajam
|
AP-01-004-002-002/010004
()
|
0201004000NRG25060520241341531
|
06/05/2024
|
Ramudamma
|
0201004WL028827
|
Ramudamma
|
00415
|
SBIN0014267
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3965677752
|
|
MISS GEDDAPU RAMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Rajam
|
AP-01-004-002-002/010026
()
|
0201004000NRG25060520241346417
|
06/05/2024
|
Polinaidu
|
0201004WL028898
|
Polinaidu
|
00415
|
SBIN0014267
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677751
|
|
MR TERLI POLINAIDU
|
STATE BANK OF INDIA(508548)
|
|
380
|
Rajam
|
AP-01-004-002-002/010081
()
|
0201004000NRG25060520241341553
|
06/05/2024
|
Tavitamma
|
0201004WL028827
|
Tavitamma
|
00415
|
SBIN0014267
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677757
|
|
MRS PURUBONU TAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Rajam
|
AP-01-004-002-002/010095
()
|
0201004000NRG25060520241341568
|
06/05/2024
|
Srinu
|
0201004WL028827
|
Srinu
|
00415
|
SBIN0014267
|
412
|
412
|
Processed
|
11/05/2024
|
|
3965677749
|
|
MR KONARI SRINU
|
STATE BANK OF INDIA(508548)
|
|
382
|
Rajam
|
AP-01-004-002-002/010104
()
|
0201004000NRG25060520241341578
|
06/05/2024
|
Madavi
|
0201004WL028827
|
Madavi
|
00415
|
SBIN0014267
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3965677750
|
|
MISS EGETI MADAVA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Rajam
|
AP-01-004-002-002/010163
()
|
0201004000NRG25060520241346522
|
06/05/2024
|
Vasantamma
|
0201004WL028898
|
Vasantamma
|
00415
|
SBIN0014267
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677753
|
|
MISS MARADANA VASANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Rajam
|
AP-01-004-002-002/010181
()
|
0201004000NRG25060520241346539
|
06/05/2024
|
Satyannarayana
|
0201004WL028898
|
Satyannarayana
|
00415
|
SBIN0014267
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677893
|
|
MR TERLI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Rajam
|
AP-01-004-002-002/010204
()
|
0201004000NRG25060520241341606
|
06/05/2024
|
Sridevi
|
0201004WL028827
|
Sridevi
|
00415
|
SBIN0014267
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677759
|
|
MRS ADDALA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Rajam
|
AP-01-004-002-002/010247
()
|
0201004000NRG25060520241346593
|
06/05/2024
|
polinaidu
|
0201004WL028898
|
polinaidu
|
00415
|
SBIN0014267
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677733
|
|
MR POLI NAIDU TERLI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Rajam
|
AP-01-004-002-002/010267
()
|
0201004000NRG25060520241346604
|
06/05/2024
|
suresh
|
0201004WL028898
|
suresh
|
00415
|
SBIN0014267
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677726
|
|
ARATIKATLA SURESH
|
UNION BANK OF INDIA(508500)
|
|
388
|
Rajam
|
AP-01-004-004-005/010143
()
|
0201004000NRG25060520241398290
|
06/05/2024
|
Nagamani
|
0201004WL029607
|
Nagamani
|
00415
|
SBIN0014267
|
540
|
540
|
Processed
|
11/05/2024
|
|
3965677748
|
|
MURAPAKA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
389
|
Rajam
|
AP-01-004-004-005/010883
()
|
0201004000NRG25060520241398470
|
06/05/2024
|
Kalavati
|
0201004WL029607
|
Kalavati
|
00415
|
SBIN0014267
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965677745
|
|
NILUROTHU KALAVATHI
|
ICICI BANK LTD(508534)
|
|
390
|
Rajam
|
AP-01-004-004-005/011303
()
|
0201004000NRG25060520241398538
|
06/05/2024
|
appalanaidu
|
0201004WL029607
|
appalanaidu
|
00415
|
SBIN0014267
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677747
|
|
NILUROTHU APPALANAIDU
|
ICICI BANK LTD(508534)
|
|
391
|
Rajam
|
AP-01-004-004-005/011303
()
|
0201004000NRG25060520241398539
|
06/05/2024
|
lakshmi
|
0201004WL029607
|
lakshmi
|
00415
|
SBIN0014267
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677746
|
|
NILUROTHU LAXMI
|
ICICI BANK LTD(508534)
|
|
392
|
Rajam
|
AP-01-004-012-014/010072
()
|
0201004000NRG25060520241335817
|
06/05/2024
|
durgarao
|
0201004WL028718
|
durgarao
|
00415
|
SBIN0014267
|
1279
|
1279
|
Processed
|
11/05/2024
|
|
3965677732
|
|
MR KOLA DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16553
|
16553
|
|
|
|
|
|
|
|
|
393
|
Rajam
|
AP-01-004-002-002/010151
()
|
0201004000NRG25060520241346515
|
06/05/2024
|
Seetaramulu
|
0201004WL028898
|
Seetaramulu
|
00415
|
SBIN0021256
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677883
|
|
DARAPUREDDY SEETHARAMULU
|
STATE BANK OF INDIA(508548)
|
|
394
|
Rajam
|
AP-01-004-004-005/010555
()
|
0201004000NRG25060520241398398
|
06/05/2024
|
Krishnaveni
|
0201004WL029607
|
Krishnaveni
|
00415
|
SBIN0021256
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965677920
|
|
CHITTI KRISHNAVENI
|
ICICI BANK LTD(508534)
|
|
395
|
Rajam
|
AP-01-004-004-005/010774
()
|
0201004000NRG25060520241398448
|
06/05/2024
|
Varalaxmi
|
0201004WL029607
|
Varalaxmi
|
00415
|
SBIN0021256
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677947
|
|
MUDADLA VARALAXMI
|
ICICI BANK LTD(508534)
|
|
396
|
Rajam
|
AP-01-004-004-005/011330
()
|
0201004000NRG25060520241398546
|
06/05/2024
|
chinnamnaidu
|
0201004WL029607
|
chinnamnaidu
|
00415
|
SBIN0021256
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677916
|
|
KALISETTI CHINNAMNAIDU
|
ICICI BANK LTD(508534)
|
|
397
|
Rajam
|
AP-01-004-004-005/110626
()
|
0201004000NRG25060520241398594
|
06/05/2024
|
Dasu Appalanarasamma
|
0201004WL029607
|
Dasu Appalanarasamma
|
00415
|
SBIN0021256
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677969
|
|
MRS DASU APPALANARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5918
|
5918
|
|
|
|
|
|
|
|
|
398
|
Rajam
|
AP-01-004-001-001/020020
()
|
0201004000NRG25060520241356181
|
06/05/2024
|
Ramalaxmi
|
0201004WL029042
|
Ramalaxmi
|
00468
|
UBIN0557358
|
1317
|
1317
|
Processed
|
11/05/2024
|
|
3965677336
|
|
GULLIPALLI RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
399
|
Rajam
|
AP-01-004-001-001/020020
()
|
0201004000NRG25060520241356180
|
06/05/2024
|
Ramu
|
0201004WL029042
|
Ramu
|
00468
|
UBIN0557358
|
1317
|
1317
|
Processed
|
11/05/2024
|
|
3965677978
|
|
GULLIPALLI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
400
|
Rajam
|
AP-01-004-002-002/10269
()
|
0201004000NRG25060520241346609
|
06/05/2024
|
Muralikrishna
|
0201004WL028898
|
Muralikrishna
|
00468
|
UBIN0557358
|
413
|
413
|
Processed
|
11/05/2024
|
|
3965677970
|
|
KOLLI MURALIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3047
|
3047
|
|
|
|
|
|
|
|
|
401
|
Rajam
|
AP-01-004-012-015/010263
()
|
0201004000NRG25060520241336187
|
06/05/2024
|
dhanalaxmi
|
0201004WL028726
|
dhanalaxmi
|
00468
|
UBIN0801666
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677322
|
|
BONU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
402
|
Rajam
|
AP-01-004-012-015/010263
()
|
0201004000NRG25060520241336188
|
06/05/2024
|
durga
|
0201004WL028726
|
durga
|
00468
|
UBIN0801666
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677976
|
|
BONU DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1994
|
1994
|
|
|
|
|
|
|
|
|
403
|
Rajam
|
AP-01-004-001-001/010351
()
|
0201004000NRG25060520241356161
|
06/05/2024
|
Ramana
|
0201004WL029042
|
Ramana
|
00468
|
UBIN0804665
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965677215
|
|
GADELA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Rajam
|
AP-01-004-001-001/010351
()
|
0201004000NRG25060520241356160
|
06/05/2024
|
Suri
|
0201004WL029042
|
Suri
|
00468
|
UBIN0804665
|
1097
|
1097
|
Processed
|
11/05/2024
|
|
3965677206
|
|
GADELA SURI
|
UNION BANK OF INDIA(508500)
|
|
405
|
Rajam
|
AP-01-004-001-001/010533
()
|
0201004000NRG25060520241356163
|
06/05/2024
|
madhusudana rao
|
0201004WL029042
|
madhusudana rao
|
00468
|
UBIN0804665
|
1317
|
1317
|
Processed
|
11/05/2024
|
|
3965677327
|
|
BONTU MADHUSUDHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
406
|
Rajam
|
AP-01-004-001-001/010538
()
|
0201004000NRG25060520241356164
|
06/05/2024
|
Tirupathi
|
0201004WL029042
|
Tirupathi
|
00468
|
UBIN0804665
|
439
|
439
|
Processed
|
11/05/2024
|
|
3965677352
|
|
DATTI TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
407
|
Rajam
|
AP-01-004-001-001/020001
()
|
0201004000NRG25060520241356165
|
06/05/2024
|
Jyothi
|
0201004WL029042
|
Jyothi
|
00468
|
UBIN0804665
|
1317
|
1317
|
Processed
|
11/05/2024
|
|
3965677333
|
|
GOTTAPU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
408
|
Rajam
|
AP-01-004-001-001/020005
()
|
0201004000NRG25060520241356167
|
06/05/2024
|
Laxmi
|
0201004WL029042
|
Laxmi
|
00468
|
UBIN0804665
|
1317
|
1317
|
Processed
|
11/05/2024
|
|
3965677335
|
|
MARRAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
409
|
Rajam
|
AP-01-004-001-001/020005
()
|
0201004000NRG25060520241356166
|
06/05/2024
|
Rama Rao
|
0201004WL029042
|
Rama Rao
|
00468
|
UBIN0804665
|
1317
|
1317
|
Processed
|
11/05/2024
|
|
3965677328
|
|
RAMARAO MARRAPU
|
UNION BANK OF INDIA(508500)
|
|
410
|
Rajam
|
AP-01-004-001-001/020006
()
|
0201004000NRG25060520241356168
|
06/05/2024
|
Parvathi
|
0201004WL029042
|
Parvathi
|
00468
|
UBIN0804665
|
1317
|
1317
|
Processed
|
11/05/2024
|
|
3965677339
|
|
GULLIPALLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
411
|
Rajam
|
AP-01-004-001-001/020007
()
|
0201004000NRG25060520241356170
|
06/05/2024
|
Appalanaidu
|
0201004WL029042
|
Appalanaidu
|
00468
|
UBIN0804665
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965677332
|
|
DATTI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
412
|
Rajam
|
AP-01-004-001-001/020008
()
|
0201004000NRG25060520241356172
|
06/05/2024
|
Appalanaidu
|
0201004WL029042
|
Appalanaidu
|
00468
|
UBIN0804665
|
1317
|
1317
|
Processed
|
11/05/2024
|
|
3965677929
|
|
MARRAPU APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
413
|
Rajam
|
AP-01-004-001-001/020008
()
|
0201004000NRG25060520241356171
|
06/05/2024
|
Parvatamma
|
0201004WL029042
|
Parvatamma
|
00468
|
UBIN0804665
|
658
|
658
|
Processed
|
11/05/2024
|
|
3965677212
|
|
MARRAPU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
414
|
Rajam
|
AP-01-004-001-001/020009
()
|
0201004000NRG25060520241356174
|
06/05/2024
|
Laxmi
|
0201004WL029042
|
Laxmi
|
00468
|
UBIN0804665
|
1317
|
1317
|
Processed
|
11/05/2024
|
|
3965677208
|
|
MARRAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
415
|
Rajam
|
AP-01-004-001-001/020009
()
|
0201004000NRG25060520241356173
|
06/05/2024
|
Narayana Rao
|
0201004WL029042
|
Narayana Rao
|
00468
|
UBIN0804665
|
1317
|
1317
|
Processed
|
11/05/2024
|
|
3965677337
|
|
MARRAPU NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
416
|
Rajam
|
AP-01-004-001-001/020011
()
|
0201004000NRG25060520241356175
|
06/05/2024
|
Annapurna
|
0201004WL029042
|
Annapurna
|
00468
|
UBIN0804665
|
1317
|
1317
|
Processed
|
11/05/2024
|
|
3965677341
|
|
TAANNA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Rajam
|
AP-01-004-001-001/020013
()
|
0201004000NRG25060520241356176
|
06/05/2024
|
Appalanarasamma
|
0201004WL029042
|
Appalanarasamma
|
00468
|
UBIN0804665
|
1317
|
1317
|
Processed
|
11/05/2024
|
|
3965677213
|
|
TENTU APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Rajam
|
AP-01-004-001-001/020014
()
|
0201004000NRG25060520241356177
|
06/05/2024
|
Gowramma
|
0201004WL029042
|
Gowramma
|
00468
|
UBIN0804665
|
1317
|
1317
|
Processed
|
11/05/2024
|
|
3965677214
|
|
TENTU GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
419
|
Rajam
|
AP-01-004-001-001/020016
()
|
0201004000NRG25060520241356178
|
06/05/2024
|
Srinivasa Rao
|
0201004WL029042
|
Srinivasa Rao
|
00468
|
UBIN0804665
|
1317
|
1317
|
Processed
|
11/05/2024
|
|
3965677330
|
|
MARRAPU SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
420
|
Rajam
|
AP-01-004-001-001/020022
()
|
0201004000NRG25060520241356182
|
06/05/2024
|
Boghamma
|
0201004WL029042
|
Boghamma
|
00468
|
UBIN0804665
|
1317
|
1317
|
Processed
|
11/05/2024
|
|
3965677205
|
|
SIVVAPU BAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
421
|
Rajam
|
AP-01-004-001-001/020023
()
|
0201004000NRG25060520241356183
|
06/05/2024
|
Rambhagavan Das
|
0201004WL029042
|
Rambhagavan Das
|
00468
|
UBIN0804665
|
1317
|
1317
|
Processed
|
11/05/2024
|
|
3965677324
|
|
MARRAPU RAMA BHAGAVAN DAS
|
UNION BANK OF INDIA(508500)
|
|
422
|
Rajam
|
AP-01-004-001-001/020023
()
|
0201004000NRG25060520241356184
|
06/05/2024
|
Satyavathi
|
0201004WL029042
|
Satyavathi
|
00468
|
UBIN0804665
|
1317
|
1317
|
Processed
|
11/05/2024
|
|
3965677326
|
|
MARAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
423
|
Rajam
|
AP-01-004-001-001/020026
()
|
0201004000NRG25060520241356187
|
06/05/2024
|
Saraswathi
|
0201004WL029042
|
Saraswathi
|
00468
|
UBIN0804665
|
1097
|
1097
|
Processed
|
11/05/2024
|
|
3965677207
|
|
GULLIPALLI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
424
|
Rajam
|
AP-01-004-001-001/020030
()
|
0201004000NRG25060520241356188
|
06/05/2024
|
Appalaswami
|
0201004WL029042
|
Appalaswami
|
00468
|
UBIN0804665
|
219
|
219
|
Processed
|
11/05/2024
|
|
3965677225
|
|
GIRITIPALLI APPALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
425
|
Rajam
|
AP-01-004-001-001/020033
()
|
0201004000NRG25060520241356189
|
06/05/2024
|
Parisinaidu
|
0201004WL029042
|
Parisinaidu
|
00468
|
UBIN0804665
|
1317
|
1317
|
Processed
|
11/05/2024
|
|
3965677329
|
|
G PARISINAIDU
|
UNION BANK OF INDIA(508500)
|
|
426
|
Rajam
|
AP-01-004-001-001/020034
()
|
0201004000NRG25060520241356191
|
06/05/2024
|
Kamisetti
|
0201004WL029042
|
Kamisetti
|
00468
|
UBIN0804665
|
658
|
658
|
Processed
|
11/05/2024
|
|
3965677209
|
|
SIVVAPU KAMUDU
|
UNION BANK OF INDIA(508500)
|
|
427
|
Rajam
|
AP-01-004-001-001/020034
()
|
0201004000NRG25060520241356192
|
06/05/2024
|
Simhalu
|
0201004WL029042
|
Simhalu
|
00468
|
UBIN0804665
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965677338
|
|
SIVVAPU SIMHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Rajam
|
AP-01-004-001-001/020035
()
|
0201004000NRG25060520241356193
|
06/05/2024
|
Savitri
|
0201004WL029042
|
Savitri
|
00468
|
UBIN0804665
|
1317
|
1317
|
Processed
|
11/05/2024
|
|
3965677340
|
|
MUDADLA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
429
|
Rajam
|
AP-01-004-001-001/020037
()
|
0201004000NRG25060520241356195
|
06/05/2024
|
Gowramma
|
0201004WL029042
|
Gowramma
|
00468
|
UBIN0804665
|
1317
|
1317
|
Processed
|
11/05/2024
|
|
3965677334
|
|
GOTTAPU GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Rajam
|
AP-01-004-001-001/020037
()
|
0201004000NRG25060520241356194
|
06/05/2024
|
Narasimhanaidu
|
0201004WL029042
|
Narasimhanaidu
|
00468
|
UBIN0804665
|
1317
|
1317
|
Processed
|
11/05/2024
|
|
3965677331
|
|
GOTTAPU NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
431
|
Rajam
|
AP-01-004-002-002/010003
()
|
0201004000NRG25060520241341529
|
06/05/2024
|
Veeraswami
|
0201004WL028827
|
Veeraswami
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677362
|
|
GEDDAPU VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
432
|
Rajam
|
AP-01-004-002-002/010007
()
|
0201004000NRG25060520241341533
|
06/05/2024
|
parvtahi
|
0201004WL028827
|
parvtahi
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677236
|
|
MRS TOLAPU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Rajam
|
AP-01-004-002-002/010012
()
|
0201004000NRG25060520241341538
|
06/05/2024
|
Laxmi
|
0201004WL028827
|
Laxmi
|
00468
|
UBIN0804665
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3965677211
|
|
PAMOTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
434
|
Rajam
|
AP-01-004-002-002/010014
()
|
0201004000NRG25060520241341539
|
06/05/2024
|
Dalamma
|
0201004WL028827
|
Dalamma
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677375
|
|
POMOTI DALIMMA
|
UNION BANK OF INDIA(508500)
|
|
435
|
Rajam
|
AP-01-004-002-002/010015
()
|
0201004000NRG25060520241341541
|
06/05/2024
|
Ramana
|
0201004WL028827
|
Ramana
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677257
|
|
GEDDAPU RAMANA
|
BANK OF INDIA(508505)
|
|
436
|
Rajam
|
AP-01-004-002-002/010016
()
|
0201004000NRG25060520241346403
|
06/05/2024
|
Kalavathi
|
0201004WL028898
|
Kalavathi
|
00468
|
UBIN0804665
|
619
|
619
|
Processed
|
11/05/2024
|
|
3965677779
|
|
TERLI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
437
|
Rajam
|
AP-01-004-002-002/010016
()
|
0201004000NRG25060520241346404
|
06/05/2024
|
Rama Rao
|
0201004WL028898
|
Rama Rao
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677419
|
|
TERLI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
438
|
Rajam
|
AP-01-004-002-002/010017
()
|
0201004000NRG25060520241346405
|
06/05/2024
|
Dalinaidu
|
0201004WL028898
|
Dalinaidu
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677403
|
|
TERLI DALI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
439
|
Rajam
|
AP-01-004-002-002/010017
()
|
0201004000NRG25060520241346406
|
06/05/2024
|
Sureedamma
|
0201004WL028898
|
Sureedamma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677833
|
|
TERLI SURIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
440
|
Rajam
|
AP-01-004-002-002/010018
()
|
0201004000NRG25060520241346407
|
06/05/2024
|
Narayanamma
|
0201004WL028898
|
Narayanamma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677819
|
|
PEDDINTI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Rajam
|
AP-01-004-002-002/010019
()
|
0201004000NRG25060520241346408
|
06/05/2024
|
Tavitamma
|
0201004WL028898
|
Tavitamma
|
00468
|
UBIN0804665
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3965677877
|
|
MRS TAMARAPU TAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Rajam
|
AP-01-004-002-002/010020
()
|
0201004000NRG25060520241346410
|
06/05/2024
|
Kanthamma
|
0201004WL028898
|
Kanthamma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677383
|
|
KUMARAPU KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
443
|
Rajam
|
AP-01-004-002-002/010022
()
|
0201004000NRG25060520241346411
|
06/05/2024
|
Yerukamma
|
0201004WL028898
|
Yerukamma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677380
|
|
MRS GUNUPURU YARAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Rajam
|
AP-01-004-002-002/010023
()
|
0201004000NRG25060520241346412
|
06/05/2024
|
Simhalamma
|
0201004WL028898
|
Simhalamma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677245
|
|
DATTI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
445
|
Rajam
|
AP-01-004-002-002/010024
()
|
0201004000NRG25060520241346414
|
06/05/2024
|
Haimavati
|
0201004WL028898
|
Haimavati
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677381
|
|
DATTI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
446
|
Rajam
|
AP-01-004-002-002/010025
()
|
0201004000NRG25060520241346416
|
06/05/2024
|
Seetamma
|
0201004WL028898
|
Seetamma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677389
|
|
TERLI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
447
|
Rajam
|
AP-01-004-002-002/010025
()
|
0201004000NRG25060520241346415
|
06/05/2024
|
Tirupati
|
0201004WL028898
|
Tirupati
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677412
|
|
TERLI TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
448
|
Rajam
|
AP-01-004-002-002/010026
()
|
0201004000NRG25060520241346418
|
06/05/2024
|
Mahalaxmi
|
0201004WL028898
|
Mahalaxmi
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677960
|
|
TERLI MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
449
|
Rajam
|
AP-01-004-002-002/010027
()
|
0201004000NRG25060520241346420
|
06/05/2024
|
Tirupati Rao
|
0201004WL028898
|
Tirupati Rao
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677387
|
|
DATTI TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
450
|
Rajam
|
AP-01-004-002-002/010028
()
|
0201004000NRG25060520241346422
|
06/05/2024
|
laxmi
|
0201004WL028898
|
laxmi
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677274
|
|
TERLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Rajam
|
AP-01-004-002-002/010029
()
|
0201004000NRG25060520241346423
|
06/05/2024
|
Maheswara Rao
|
0201004WL028898
|
Maheswara Rao
|
00468
|
UBIN0804665
|
413
|
413
|
Processed
|
11/05/2024
|
|
3965677388
|
|
TERLI MAHESWARARAO
|
CANARA BANK(508532)
|
|
452
|
Rajam
|
AP-01-004-002-002/010029
()
|
0201004000NRG25060520241346424
|
06/05/2024
|
Parvati
|
0201004WL028898
|
Parvati
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677842
|
|
TERLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Rajam
|
AP-01-004-002-002/010030
()
|
0201004000NRG25060520241346425
|
06/05/2024
|
Kannamma
|
0201004WL028898
|
Kannamma
|
00468
|
UBIN0804665
|
619
|
619
|
Processed
|
11/05/2024
|
|
3965677887
|
|
TERLI KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Rajam
|
AP-01-004-002-002/010031
()
|
0201004000NRG25060520241346428
|
06/05/2024
|
Appalanarasamma
|
0201004WL028898
|
Appalanarasamma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677841
|
|
DATTI APPALANARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Rajam
|
AP-01-004-002-002/010031
()
|
0201004000NRG25060520241346427
|
06/05/2024
|
Neelamnaidu
|
0201004WL028898
|
Neelamnaidu
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677768
|
|
DATTI NEELAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
456
|
Rajam
|
AP-01-004-002-002/010032
()
|
0201004000NRG25060520241346429
|
06/05/2024
|
Tirapati Rao
|
0201004WL028898
|
Tirapati Rao
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677400
|
|
MRS TERLI TIRUPATHIRAO
|
STATE BANK OF INDIA(508548)
|
|
457
|
Rajam
|
AP-01-004-002-002/010037
()
|
0201004000NRG25060520241346432
|
06/05/2024
|
Sangam
|
0201004WL028898
|
Sangam
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677210
|
|
SEGALLA PENTANNA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Rajam
|
AP-01-004-002-002/010039
()
|
0201004000NRG25060520241346433
|
06/05/2024
|
Kondala Rao
|
0201004WL028898
|
Kondala Rao
|
00468
|
UBIN0804665
|
826
|
826
|
Processed
|
11/05/2024
|
|
3965677875
|
|
SEGALLA KONDALA RAO
|
UNION BANK OF INDIA(508500)
|
|
459
|
Rajam
|
AP-01-004-002-002/010039
()
|
0201004000NRG25060520241346434
|
06/05/2024
|
Sureedamma
|
0201004WL028898
|
Sureedamma
|
00468
|
UBIN0804665
|
619
|
619
|
Processed
|
11/05/2024
|
|
3965677787
|
|
SEGALLA SUREEDAMMA
|
UNION BANK OF INDIA(508500)
|
|
460
|
Rajam
|
AP-01-004-002-002/010040
()
|
0201004000NRG25060520241346435
|
06/05/2024
|
Krishna
|
0201004WL028898
|
Krishna
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677426
|
|
TERLI KRISHNA
|
CANARA BANK(508532)
|
|
461
|
Rajam
|
AP-01-004-002-002/010040
()
|
0201004000NRG25060520241346436
|
06/05/2024
|
Papa
|
0201004WL028898
|
Papa
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677851
|
|
TERLI PAPA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Rajam
|
AP-01-004-002-002/010041
()
|
0201004000NRG25060520241346437
|
06/05/2024
|
Venkataramana
|
0201004WL028898
|
Venkataramana
|
00468
|
UBIN0804665
|
826
|
826
|
Processed
|
11/05/2024
|
|
3965677894
|
|
GUNUPURU ENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
463
|
Rajam
|
AP-01-004-002-002/010042
()
|
0201004000NRG25060520241346438
|
06/05/2024
|
Dalinaidu
|
0201004WL028898
|
Dalinaidu
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677399
|
|
MRS TERLI DALINAIDU
|
STATE BANK OF INDIA(508548)
|
|
464
|
Rajam
|
AP-01-004-002-002/010042
()
|
0201004000NRG25060520241346439
|
06/05/2024
|
Ramudamma
|
0201004WL028898
|
Ramudamma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677193
|
|
TERLI RAMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Rajam
|
AP-01-004-002-002/010043
()
|
0201004000NRG25060520241346440
|
06/05/2024
|
Suryanarayana
|
0201004WL028898
|
Suryanarayana
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677386
|
|
MRS TERLI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
466
|
Rajam
|
AP-01-004-002-002/010045
()
|
0201004000NRG25060520241341542
|
06/05/2024
|
Adilaxmi
|
0201004WL028827
|
Adilaxmi
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677845
|
|
DHARMAVARAPU ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
467
|
Rajam
|
AP-01-004-002-002/010047
()
|
0201004000NRG25060520241341543
|
06/05/2024
|
Appanna
|
0201004WL028827
|
Appanna
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677783
|
|
DHARMAVARAPU APPANNA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Rajam
|
AP-01-004-002-002/010047
()
|
0201004000NRG25060520241341544
|
06/05/2024
|
Papamma
|
0201004WL028827
|
Papamma
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677846
|
|
MISS DARMAVARAPU PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Rajam
|
AP-01-004-002-002/010048
()
|
0201004000NRG25060520241341545
|
06/05/2024
|
Jayamma
|
0201004WL028827
|
Jayamma
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677857
|
|
MRS DONDAPATI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Rajam
|
AP-01-004-002-002/010050
()
|
0201004000NRG25060520241341546
|
06/05/2024
|
Suramma
|
0201004WL028827
|
Suramma
|
00468
|
UBIN0804665
|
824
|
824
|
Processed
|
11/05/2024
|
|
3965677964
|
|
BONU SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
471
|
Rajam
|
AP-01-004-002-002/010053
()
|
0201004000NRG25060520241346442
|
06/05/2024
|
Narayanamma
|
0201004WL028898
|
Narayanamma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677784
|
|
TERLI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Rajam
|
AP-01-004-002-002/010055
()
|
0201004000NRG25060520241346443
|
06/05/2024
|
Subadra
|
0201004WL028898
|
Subadra
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677814
|
|
TERLI SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
473
|
Rajam
|
AP-01-004-002-002/010056
()
|
0201004000NRG25060520241346444
|
06/05/2024
|
Parvathi
|
0201004WL028898
|
Parvathi
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677963
|
|
ARATIKATLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
474
|
Rajam
|
AP-01-004-002-002/010056
()
|
0201004000NRG25060520241386694
|
06/05/2024
|
sontoshi
|
0201004WL029426
|
sontoshi
|
00468
|
UBIN0804665
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965677200
|
|
ARATIKETLA SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
475
|
Rajam
|
AP-01-004-002-002/010057
()
|
0201004000NRG25060520241346446
|
06/05/2024
|
Ramu
|
0201004WL028898
|
Ramu
|
00468
|
UBIN0804665
|
619
|
619
|
Processed
|
11/05/2024
|
|
3965677240
|
|
TERLI RAMUMMA
|
UNION BANK OF INDIA(508500)
|
|
476
|
Rajam
|
AP-01-004-002-002/010057
()
|
0201004000NRG25060520241346445
|
06/05/2024
|
Tirapati Rao
|
0201004WL028898
|
Tirapati Rao
|
00468
|
UBIN0804665
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3965677782
|
|
TERLI TIRUPATI RAO
|
UNION BANK OF INDIA(508500)
|
|
477
|
Rajam
|
AP-01-004-002-002/010059
()
|
0201004000NRG25060520241346448
|
06/05/2024
|
Parvathi
|
0201004WL028898
|
Parvathi
|
00468
|
UBIN0804665
|
413
|
413
|
Processed
|
11/05/2024
|
|
3965677417
|
|
GONGADA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
478
|
Rajam
|
AP-01-004-002-002/010060
()
|
0201004000NRG25060520241346449
|
06/05/2024
|
Appalanarasamma
|
0201004WL028898
|
Appalanarasamma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677832
|
|
MRS DARAPUREDDI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Rajam
|
AP-01-004-002-002/010061
()
|
0201004000NRG25060520241346451
|
06/05/2024
|
Ramu
|
0201004WL028898
|
Ramu
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677793
|
|
SEGALA RAMU
|
UNION BANK OF INDIA(508500)
|
|
480
|
Rajam
|
AP-01-004-002-002/010062
()
|
0201004000NRG25060520241346452
|
06/05/2024
|
Krishna
|
0201004WL028898
|
Krishna
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677817
|
|
SEGALLA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Rajam
|
AP-01-004-002-002/010062
()
|
0201004000NRG25060520241346453
|
06/05/2024
|
Seetamma
|
0201004WL028898
|
Seetamma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677952
|
|
SEGALLA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
482
|
Rajam
|
AP-01-004-002-002/010063
()
|
0201004000NRG25060520241346455
|
06/05/2024
|
Sureedamma
|
0201004WL028898
|
Sureedamma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677418
|
|
CHEEKATI SURYUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Rajam
|
AP-01-004-002-002/010065
()
|
0201004000NRG25060520241346457
|
06/05/2024
|
Laxmi
|
0201004WL028898
|
Laxmi
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677849
|
|
TERLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
484
|
Rajam
|
AP-01-004-002-002/010065
()
|
0201004000NRG25060520241346456
|
06/05/2024
|
Sarveswara Rao
|
0201004WL028898
|
Sarveswara Rao
|
00468
|
UBIN0804665
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3965677808
|
|
TERLI SARVESWARRAO
|
UNION BANK OF INDIA(508500)
|
|
485
|
Rajam
|
AP-01-004-002-002/010071
()
|
0201004000NRG25060520241341548
|
06/05/2024
|
Parayya
|
0201004WL028827
|
Parayya
|
00468
|
UBIN0804665
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3965677366
|
|
KOCHARLA PARAYYA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Rajam
|
AP-01-004-002-002/010071
()
|
0201004000NRG25060520241341549
|
06/05/2024
|
Sujatha
|
0201004WL028827
|
Sujatha
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677356
|
|
KOCHERLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Rajam
|
AP-01-004-002-002/010072
()
|
0201004000NRG25060520241346459
|
06/05/2024
|
Venkataratnam
|
0201004WL028898
|
Venkataratnam
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677800
|
|
ARATIKATLA RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Rajam
|
AP-01-004-002-002/010073
()
|
0201004000NRG25060520241346462
|
06/05/2024
|
Ramana
|
0201004WL028898
|
Ramana
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677834
|
|
TERLI RAVANA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Rajam
|
AP-01-004-002-002/010073
()
|
0201004000NRG25060520241346461
|
06/05/2024
|
Venkataramana
|
0201004WL028898
|
Venkataramana
|
00468
|
UBIN0804665
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3965677427
|
|
TERLI VENKTA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
490
|
Rajam
|
AP-01-004-002-002/010074
()
|
0201004000NRG25060520241346463
|
06/05/2024
|
Narasimhulu
|
0201004WL028898
|
Narasimhulu
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677767
|
|
TERLI NARASISHMMA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Rajam
|
AP-01-004-002-002/010075
()
|
0201004000NRG25060520241346465
|
06/05/2024
|
Appalanarasamma
|
0201004WL028898
|
Appalanarasamma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677405
|
|
TERLI APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
492
|
Rajam
|
AP-01-004-002-002/010076
()
|
0201004000NRG25060520241346467
|
06/05/2024
|
Kumari
|
0201004WL028898
|
Kumari
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677850
|
|
DATTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Rajam
|
AP-01-004-002-002/010078
()
|
0201004000NRG25060520241384915
|
06/05/2024
|
Dalinaidu
|
0201004WL029397
|
Dalinaidu
|
00468
|
UBIN0804665
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965677951
|
|
ARATIKATLA DALI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
494
|
Rajam
|
AP-01-004-002-002/010078
()
|
0201004000NRG25060520241384916
|
06/05/2024
|
Vimalamma
|
0201004WL029397
|
Vimalamma
|
00468
|
UBIN0804665
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965677826
|
|
ARATIKATLA VIMALA
|
BANK OF INDIA(508505)
|
|
495
|
Rajam
|
AP-01-004-002-002/010080
()
|
0201004000NRG25060520241346469
|
06/05/2024
|
Suryanarayana
|
0201004WL028898
|
Suryanarayana
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677398
|
|
G SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
496
|
Rajam
|
AP-01-004-002-002/010081
()
|
0201004000NRG25060520241341552
|
06/05/2024
|
Surayya
|
0201004WL028827
|
Surayya
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677874
|
|
PURRUBONU SURI
|
UNION BANK OF INDIA(508500)
|
|
497
|
Rajam
|
AP-01-004-002-002/010082
()
|
0201004000NRG25060520241341554
|
06/05/2024
|
Kumari
|
0201004WL028827
|
Kumari
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677235
|
|
MRS BUKKURU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Rajam
|
AP-01-004-002-002/010083
()
|
0201004000NRG25060520241341556
|
06/05/2024
|
Annapurna
|
0201004WL028827
|
Annapurna
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677360
|
|
BUKKURU ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Rajam
|
AP-01-004-002-002/010083
()
|
0201004000NRG25060520241341555
|
06/05/2024
|
Nageswaara Rao
|
0201004WL028827
|
Nageswaara Rao
|
00468
|
UBIN0804665
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3965677364
|
|
BUKKURU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
500
|
Rajam
|
AP-01-004-002-002/010084
()
|
0201004000NRG25060520241341557
|
06/05/2024
|
Kasulamma
|
0201004WL028827
|
Kasulamma
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677860
|
|
BODATAPALLI KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Rajam
|
AP-01-004-002-002/010086
()
|
0201004000NRG25060520241341558
|
06/05/2024
|
Tavudu
|
0201004WL028827
|
Tavudu
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677385
|
|
LANKALAPALLI THOUDU
|
UNION BANK OF INDIA(508500)
|
|
502
|
Rajam
|
AP-01-004-002-002/010086
()
|
0201004000NRG25060520241341559
|
06/05/2024
|
Vijayalaxmi
|
0201004WL028827
|
Vijayalaxmi
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677880
|
|
LANKAPALLI VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
503
|
Rajam
|
AP-01-004-002-002/010087
()
|
0201004000NRG25060520241341561
|
06/05/2024
|
Laxmi
|
0201004WL028827
|
Laxmi
|
00468
|
UBIN0804665
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3965677854
|
|
BATTHULU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
504
|
Rajam
|
AP-01-004-002-002/010090
()
|
0201004000NRG25060520241341563
|
06/05/2024
|
Ganga
|
0201004WL028827
|
Ganga
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677844
|
|
MISS PURUBONU GANGA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Rajam
|
AP-01-004-002-002/010091
()
|
0201004000NRG25060520241341564
|
06/05/2024
|
Papa Rao
|
0201004WL028827
|
Papa Rao
|
00468
|
UBIN0804665
|
618
|
618
|
Processed
|
11/05/2024
|
|
3965677390
|
|
KONARI PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
506
|
Rajam
|
AP-01-004-002-002/010092
()
|
0201004000NRG25060520241341566
|
06/05/2024
|
Laxmi
|
0201004WL028827
|
Laxmi
|
00468
|
UBIN0804665
|
412
|
412
|
Processed
|
11/05/2024
|
|
3965677237
|
|
KONARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
507
|
Rajam
|
AP-01-004-002-002/010092
()
|
0201004000NRG25060520241341565
|
06/05/2024
|
Satyam
|
0201004WL028827
|
Satyam
|
00468
|
UBIN0804665
|
824
|
824
|
Processed
|
11/05/2024
|
|
3965677885
|
|
KONARA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
508
|
Rajam
|
AP-01-004-002-002/010093
()
|
0201004000NRG25060520241341567
|
06/05/2024
|
Gangayya
|
0201004WL028827
|
Gangayya
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677931
|
|
K GANGADIH
|
UNION BANK OF INDIA(508500)
|
|
509
|
Rajam
|
AP-01-004-002-002/010095
()
|
0201004000NRG25060520241341569
|
06/05/2024
|
usharani
|
0201004WL028827
|
usharani
|
00468
|
UBIN0804665
|
206
|
206
|
Processed
|
11/05/2024
|
|
3965677278
|
|
KONARI USHARANI
|
UNION BANK OF INDIA(508500)
|
|
510
|
Rajam
|
AP-01-004-002-002/010097
()
|
0201004000NRG25060520241341572
|
06/05/2024
|
Sarojini
|
0201004WL028827
|
Sarojini
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677425
|
|
KONARI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
511
|
Rajam
|
AP-01-004-002-002/010097
()
|
0201004000NRG25060520241341571
|
06/05/2024
|
Suryanarayana
|
0201004WL028827
|
Suryanarayana
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677769
|
|
KONARI SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
512
|
Rajam
|
AP-01-004-002-002/010098
()
|
0201004000NRG25060520241341574
|
06/05/2024
|
Govinda
|
0201004WL028827
|
Govinda
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677811
|
|
Bonu Govinda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
513
|
Rajam
|
AP-01-004-002-002/010098
()
|
0201004000NRG25060520241341573
|
06/05/2024
|
Laxmi
|
0201004WL028827
|
Laxmi
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677973
|
|
BONU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
514
|
Rajam
|
AP-01-004-002-002/010103
()
|
0201004000NRG25060520241341575
|
06/05/2024
|
Polipalli
|
0201004WL028827
|
Polipalli
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677357
|
|
KUPPILLI POLIPALLI
|
UNION BANK OF INDIA(508500)
|
|
515
|
Rajam
|
AP-01-004-002-002/010106
()
|
0201004000NRG25060520241341579
|
06/05/2024
|
Ramanamma
|
0201004WL028827
|
Ramanamma
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677853
|
|
VADDADI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Rajam
|
AP-01-004-002-002/010107
()
|
0201004000NRG25060520241341580
|
06/05/2024
|
Ananda Rao
|
0201004WL028827
|
Ananda Rao
|
00468
|
UBIN0804665
|
412
|
412
|
Processed
|
11/05/2024
|
|
3965677195
|
|
VADDADI ANADHARAO
|
UNION BANK OF INDIA(508500)
|
|
517
|
Rajam
|
AP-01-004-002-002/010107
()
|
0201004000NRG25060520241341581
|
06/05/2024
|
Jyothi
|
0201004WL028827
|
Jyothi
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677203
|
|
VADDADI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
518
|
Rajam
|
AP-01-004-002-002/010110
()
|
0201004000NRG25060520241341584
|
06/05/2024
|
Mani
|
0201004WL028827
|
Mani
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677262
|
|
POTALA MANI
|
UNION BANK OF INDIA(508500)
|
|
519
|
Rajam
|
AP-01-004-002-002/010110
()
|
0201004000NRG25060520241341582
|
06/05/2024
|
Ramanamma
|
0201004WL028827
|
Ramanamma
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677408
|
|
POTALA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Rajam
|
AP-01-004-002-002/010110
()
|
0201004000NRG25060520241341583
|
06/05/2024
|
Srinu
|
0201004WL028827
|
Srinu
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677260
|
|
MR POTALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
521
|
Rajam
|
AP-01-004-002-002/010116
()
|
0201004000NRG25060520241346471
|
06/05/2024
|
Parvathi
|
0201004WL028898
|
Parvathi
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677378
|
|
MISS TERLI PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
522
|
Rajam
|
AP-01-004-002-002/010116
()
|
0201004000NRG25060520241346470
|
06/05/2024
|
Satyam
|
0201004WL028898
|
Satyam
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677766
|
|
TERLI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
523
|
Rajam
|
AP-01-004-002-002/010117
()
|
0201004000NRG25060520241346472
|
06/05/2024
|
Adinarayana
|
0201004WL028898
|
Adinarayana
|
00468
|
UBIN0804665
|
826
|
826
|
Processed
|
11/05/2024
|
|
3965677410
|
|
TERLI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Rajam
|
AP-01-004-002-002/010117
()
|
0201004000NRG25060520241346473
|
06/05/2024
|
Simhachalam
|
0201004WL028898
|
Simhachalam
|
00468
|
UBIN0804665
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3965677764
|
|
TERLI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
525
|
Rajam
|
AP-01-004-002-002/010118
()
|
0201004000NRG25060520241346475
|
06/05/2024
|
Sattamma
|
0201004WL028898
|
Sattamma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677892
|
|
MISS TERLI SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
526
|
Rajam
|
AP-01-004-002-002/010118
()
|
0201004000NRG25060520241346474
|
06/05/2024
|
Suryanarayana
|
0201004WL028898
|
Suryanarayana
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677384
|
|
THERLI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Rajam
|
AP-01-004-002-002/010119
()
|
0201004000NRG25060520241346476
|
06/05/2024
|
Suramma
|
0201004WL028898
|
Suramma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677791
|
|
KUMARAPU SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Rajam
|
AP-01-004-002-002/010122
()
|
0201004000NRG25060520241341587
|
06/05/2024
|
Aruna
|
0201004WL028827
|
Aruna
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677843
|
|
BONU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
529
|
Rajam
|
AP-01-004-002-002/010122
()
|
0201004000NRG25060520241341586
|
06/05/2024
|
Chittibabu
|
0201004WL028827
|
Chittibabu
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677414
|
|
BONU CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
530
|
Rajam
|
AP-01-004-002-002/010123
()
|
0201004000NRG25060520241346478
|
06/05/2024
|
Jayamma
|
0201004WL028898
|
Jayamma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677786
|
|
TERLI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
531
|
Rajam
|
AP-01-004-002-002/010124
()
|
0201004000NRG25060520241346480
|
06/05/2024
|
Laxmi
|
0201004WL028898
|
Laxmi
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677823
|
|
TERLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
532
|
Rajam
|
AP-01-004-002-002/010124
()
|
0201004000NRG25060520241346479
|
06/05/2024
|
Venkatanaidu
|
0201004WL028898
|
Venkatanaidu
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677781
|
|
TERLI VENKATA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
533
|
Rajam
|
AP-01-004-002-002/010127
()
|
0201004000NRG25060520241346481
|
06/05/2024
|
Somulamma
|
0201004WL028898
|
Somulamma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677409
|
|
TERLI SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Rajam
|
AP-01-004-002-002/010128
()
|
0201004000NRG25060520241346483
|
06/05/2024
|
Indumathi
|
0201004WL028898
|
Indumathi
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677818
|
|
TERLI INDUMATHI
|
UNION BANK OF INDIA(508500)
|
|
535
|
Rajam
|
AP-01-004-002-002/010128
()
|
0201004000NRG25060520241346482
|
06/05/2024
|
Mamdata
|
0201004WL028898
|
Mamdata
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677886
|
|
MRS TERLI MAHAMDATHA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Rajam
|
AP-01-004-002-002/010130
()
|
0201004000NRG25060520241346486
|
06/05/2024
|
Satyam
|
0201004WL028898
|
Satyam
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677395
|
|
MARICHRLA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
537
|
Rajam
|
AP-01-004-002-002/010132
()
|
0201004000NRG25060520241346487
|
06/05/2024
|
Jayamma
|
0201004WL028898
|
Jayamma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677780
|
|
NALLA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
538
|
Rajam
|
AP-01-004-002-002/010134
()
|
0201004000NRG25060520241346490
|
06/05/2024
|
Anasuryamma
|
0201004WL028898
|
Anasuryamma
|
00468
|
UBIN0804665
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3965677879
|
|
TERLI ANNASURYAMMA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Rajam
|
AP-01-004-002-002/010134
()
|
0201004000NRG25060520241346489
|
06/05/2024
|
Parinaidu
|
0201004WL028898
|
Parinaidu
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677392
|
|
TERLI PARINAIDU
|
UNION BANK OF INDIA(508500)
|
|
540
|
Rajam
|
AP-01-004-002-002/010135
()
|
0201004000NRG25060520241346491
|
06/05/2024
|
Balaram
|
0201004WL028898
|
Balaram
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677379
|
|
TERLI BALARAM
|
UNION BANK OF INDIA(508500)
|
|
541
|
Rajam
|
AP-01-004-002-002/010137
()
|
0201004000NRG25060520241346492
|
06/05/2024
|
Guruvunaidu
|
0201004WL028898
|
Guruvunaidu
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677765
|
|
MRS TERLI GURINAIDU
|
STATE BANK OF INDIA(508548)
|
|
542
|
Rajam
|
AP-01-004-002-002/010137
()
|
0201004000NRG25060520241346493
|
06/05/2024
|
Krishnamma
|
0201004WL028898
|
Krishnamma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677247
|
|
TERLI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Rajam
|
AP-01-004-002-002/010138
()
|
0201004000NRG25060520241346494
|
06/05/2024
|
Narayana Rao
|
0201004WL028898
|
Narayana Rao
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677774
|
|
TERLI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
544
|
Rajam
|
AP-01-004-002-002/010138
()
|
0201004000NRG25060520241346495
|
06/05/2024
|
Parvathi
|
0201004WL028898
|
Parvathi
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677802
|
|
TERLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
545
|
Rajam
|
AP-01-004-002-002/010139
()
|
0201004000NRG25060520241346497
|
06/05/2024
|
Kalavathi
|
0201004WL028898
|
Kalavathi
|
00468
|
UBIN0804665
|
206
|
206
|
Processed
|
11/05/2024
|
|
3965677232
|
|
TERLI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
546
|
Rajam
|
AP-01-004-002-002/010139
()
|
0201004000NRG25060520241346496
|
06/05/2024
|
Simhachalam
|
0201004WL028898
|
Simhachalam
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677770
|
|
TERLI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
547
|
Rajam
|
AP-01-004-002-002/010140
()
|
0201004000NRG25060520241346498
|
06/05/2024
|
Simhachalam
|
0201004WL028898
|
Simhachalam
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677377
|
|
TERILI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
548
|
Rajam
|
AP-01-004-002-002/010141
()
|
0201004000NRG25060520241346499
|
06/05/2024
|
Mangamma
|
0201004WL028898
|
Mangamma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677382
|
|
TERLI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
549
|
Rajam
|
AP-01-004-002-002/010142
()
|
0201004000NRG25060520241346500
|
06/05/2024
|
Venkataswami
|
0201004WL028898
|
Venkataswami
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677407
|
|
TERLI VENKATA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Rajam
|
AP-01-004-002-002/010144
()
|
0201004000NRG25060520241346502
|
06/05/2024
|
Narayana
|
0201004WL028898
|
Narayana
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677827
|
|
DARAPUREDDY NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
551
|
Rajam
|
AP-01-004-002-002/010145
()
|
0201004000NRG25060520241346503
|
06/05/2024
|
Simhachalam
|
0201004WL028898
|
Simhachalam
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677831
|
|
TERLI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
552
|
Rajam
|
AP-01-004-002-002/010146
()
|
0201004000NRG25060520241346504
|
06/05/2024
|
Ashok
|
0201004WL028898
|
Ashok
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677773
|
|
MRS TERLI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
553
|
Rajam
|
AP-01-004-002-002/010146
()
|
0201004000NRG25060520241346505
|
06/05/2024
|
Gowramma
|
0201004WL028898
|
Gowramma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677828
|
|
TERLI GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Rajam
|
AP-01-004-002-002/010146
()
|
0201004000NRG25060520241346506
|
06/05/2024
|
Terli Nandhini
|
0201004WL028898
|
Terli Nandhini
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677279
|
|
MS TERLI NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Rajam
|
AP-01-004-002-002/010147
()
|
0201004000NRG25060520241346508
|
06/05/2024
|
Simhachalam
|
0201004WL028898
|
Simhachalam
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677794
|
|
TERLI SIMHACHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
556
|
Rajam
|
AP-01-004-002-002/010147
()
|
0201004000NRG25060520241346507
|
06/05/2024
|
Suryanarayana
|
0201004WL028898
|
Suryanarayana
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677778
|
|
MR TERLI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Rajam
|
AP-01-004-002-002/010148
()
|
0201004000NRG25060520241346510
|
06/05/2024
|
Parvati
|
0201004WL028898
|
Parvati
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677813
|
|
TERLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
558
|
Rajam
|
AP-01-004-002-002/010148
()
|
0201004000NRG25060520241346509
|
06/05/2024
|
Surappalanaidu
|
0201004WL028898
|
Surappalanaidu
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677421
|
|
TERLI SURAPPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
559
|
Rajam
|
AP-01-004-002-002/010149
()
|
0201004000NRG25060520241346511
|
06/05/2024
|
Yerukulamma
|
0201004WL028898
|
Yerukulamma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677822
|
|
GUNUPURU YARAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Rajam
|
AP-01-004-002-002/010150
()
|
0201004000NRG25060520241346514
|
06/05/2024
|
Laxmi
|
0201004WL028898
|
Laxmi
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677835
|
|
TERLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
561
|
Rajam
|
AP-01-004-002-002/010150
()
|
0201004000NRG25060520241346513
|
06/05/2024
|
Simhadrinaidu
|
0201004WL028898
|
Simhadrinaidu
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677775
|
|
TERLI SIMHADRI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
562
|
Rajam
|
AP-01-004-002-002/010151
()
|
0201004000NRG25060520241346516
|
06/05/2024
|
Mangamma
|
0201004WL028898
|
Mangamma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677788
|
|
DAWARAPUREDDY MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
563
|
Rajam
|
AP-01-004-002-002/010152
()
|
0201004000NRG25060520241346518
|
06/05/2024
|
Parvathi
|
0201004WL028898
|
Parvathi
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677821
|
|
MARICHARLA PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Rajam
|
AP-01-004-002-002/010152
()
|
0201004000NRG25060520241346517
|
06/05/2024
|
Ravikumar
|
0201004WL028898
|
Ravikumar
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677776
|
|
MARICHARLA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
565
|
Rajam
|
AP-01-004-002-002/010154
()
|
0201004000NRG25060520241346520
|
06/05/2024
|
Padma
|
0201004WL028898
|
Padma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677812
|
|
TERLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
566
|
Rajam
|
AP-01-004-002-002/010154
()
|
0201004000NRG25060520241346519
|
06/05/2024
|
Tirupati Rao
|
0201004WL028898
|
Tirupati Rao
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677805
|
|
TERLI TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
567
|
Rajam
|
AP-01-004-002-002/010162
()
|
0201004000NRG25060520241346521
|
06/05/2024
|
Jayalaxmi
|
0201004WL028898
|
Jayalaxmi
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677424
|
|
KOLLI JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
568
|
Rajam
|
AP-01-004-002-002/010164
()
|
0201004000NRG25060520241346523
|
06/05/2024
|
Tavitinaidu
|
0201004WL028898
|
Tavitinaidu
|
00468
|
UBIN0804665
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3965677809
|
|
TERLI TAVITI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
569
|
Rajam
|
AP-01-004-002-002/010165
()
|
0201004000NRG25060520241346526
|
06/05/2024
|
Appalanaidu
|
0201004WL028898
|
Appalanaidu
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677771
|
|
REDDI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
570
|
Rajam
|
AP-01-004-002-002/010166
()
|
0201004000NRG25060520241346527
|
06/05/2024
|
Sattamma
|
0201004WL028898
|
Sattamma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677829
|
|
MISS DARAPUREDDY SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
571
|
Rajam
|
AP-01-004-002-002/010167
()
|
0201004000NRG25060520241341589
|
06/05/2024
|
Manga
|
0201004WL028827
|
Manga
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677254
|
|
SIVVAPU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Rajam
|
AP-01-004-002-002/010167
()
|
0201004000NRG25060520241341588
|
06/05/2024
|
Sanyasi Rao
|
0201004WL028827
|
Sanyasi Rao
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677372
|
|
MRS DARMAVARAPU SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
573
|
Rajam
|
AP-01-004-002-002/010167
()
|
0201004000NRG25060520241341590
|
06/05/2024
|
Simhachalam
|
0201004WL028827
|
Simhachalam
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677359
|
|
DARMAVARAPU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
574
|
Rajam
|
AP-01-004-002-002/010168
()
|
0201004000NRG25060520241341593
|
06/05/2024
|
Chinnammi
|
0201004WL028827
|
Chinnammi
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677876
|
|
MRS KONARI CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Rajam
|
AP-01-004-002-002/010168
()
|
0201004000NRG25060520241341592
|
06/05/2024
|
Ramesh
|
0201004WL028827
|
Ramesh
|
00468
|
UBIN0804665
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3965677255
|
|
KONARI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
576
|
Rajam
|
AP-01-004-002-002/010168
()
|
0201004000NRG25060520241341591
|
06/05/2024
|
Sangamnaidu
|
0201004WL028827
|
Sangamnaidu
|
00468
|
UBIN0804665
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3965677890
|
|
SANGAM NAIDU KONARI
|
BANK OF INDIA(508505)
|
|
577
|
Rajam
|
AP-01-004-002-002/010169
()
|
0201004000NRG25060520241341594
|
06/05/2024
|
Appachhi
|
0201004WL028827
|
Appachhi
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677373
|
|
KUPPILI APPALA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
578
|
Rajam
|
AP-01-004-002-002/010171
()
|
0201004000NRG25060520241341596
|
06/05/2024
|
Guruvulu
|
0201004WL028827
|
Guruvulu
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677196
|
|
KOVVURU GURUVULU
|
UNION BANK OF INDIA(508500)
|
|
579
|
Rajam
|
AP-01-004-002-002/010171
()
|
0201004000NRG25060520241341597
|
06/05/2024
|
Sanyasamma
|
0201004WL028827
|
Sanyasamma
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677367
|
|
KOVURU SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
580
|
Rajam
|
AP-01-004-002-002/010172
()
|
0201004000NRG25060520241341598
|
06/05/2024
|
Narayanamma
|
0201004WL028827
|
Narayanamma
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677192
|
|
KONARI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Rajam
|
AP-01-004-002-002/010174
()
|
0201004000NRG25060520241346528
|
06/05/2024
|
Rajulamma
|
0201004WL028898
|
Rajulamma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677840
|
|
KOLA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Rajam
|
AP-01-004-002-002/010175
()
|
0201004000NRG25060520241341600
|
06/05/2024
|
Paramma
|
0201004WL028827
|
Paramma
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677361
|
|
KOVVURU PARAMMA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Rajam
|
AP-01-004-002-002/010175
()
|
0201004000NRG25060520241341599
|
06/05/2024
|
Venkataswami
|
0201004WL028827
|
Venkataswami
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677365
|
|
KOVVURU VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
584
|
Rajam
|
AP-01-004-002-002/010176
()
|
0201004000NRG25060520241346529
|
06/05/2024
|
Dalinaidu
|
0201004WL028898
|
Dalinaidu
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677397
|
|
TERLI DALI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
585
|
Rajam
|
AP-01-004-002-002/010176
()
|
0201004000NRG25060520241346530
|
06/05/2024
|
Simhachalam
|
0201004WL028898
|
Simhachalam
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677406
|
|
TERLI SIMHACHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Rajam
|
AP-01-004-002-002/010177
()
|
0201004000NRG25060520241346532
|
06/05/2024
|
Appalaswami
|
0201004WL028898
|
Appalaswami
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677250
|
|
TERLI APPALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
587
|
Rajam
|
AP-01-004-002-002/010177
()
|
0201004000NRG25060520241346531
|
06/05/2024
|
Chinnamnaidu
|
0201004WL028898
|
Chinnamnaidu
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677402
|
|
TERLI CHINNAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
588
|
Rajam
|
AP-01-004-002-002/010177
()
|
0201004000NRG25060520241346533
|
06/05/2024
|
Satyavathi
|
0201004WL028898
|
Satyavathi
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677239
|
|
TERLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Rajam
|
AP-01-004-002-002/010179
()
|
0201004000NRG25060520241346535
|
06/05/2024
|
Sridevi
|
0201004WL028898
|
Sridevi
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677820
|
|
MARICHERALA SRIDEVI
|
BANK OF INDIA(508505)
|
|
590
|
Rajam
|
AP-01-004-002-002/010179
()
|
0201004000NRG25060520241346534
|
06/05/2024
|
Srinu
|
0201004WL028898
|
Srinu
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677795
|
|
MARICHARLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
591
|
Rajam
|
AP-01-004-002-002/010180
()
|
0201004000NRG25060520241346537
|
06/05/2024
|
Mangamma
|
0201004WL028898
|
Mangamma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677836
|
|
TERLI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
592
|
Rajam
|
AP-01-004-002-002/010180
()
|
0201004000NRG25060520241346536
|
06/05/2024
|
Satyam
|
0201004WL028898
|
Satyam
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677789
|
|
TERLI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
593
|
Rajam
|
AP-01-004-002-002/010181
()
|
0201004000NRG25060520241346538
|
06/05/2024
|
Simhachalam
|
0201004WL028898
|
Simhachalam
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677852
|
|
TERLI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
594
|
Rajam
|
AP-01-004-002-002/010182
()
|
0201004000NRG25060520241341601
|
06/05/2024
|
Sarojanamma
|
0201004WL028827
|
Sarojanamma
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677858
|
|
GURAJA SAROJANI
|
BANK OF INDIA(508505)
|
|
595
|
Rajam
|
AP-01-004-002-002/010184
()
|
0201004000NRG25060520241341603
|
06/05/2024
|
Chandramma
|
0201004WL028827
|
Chandramma
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677374
|
|
CHEEPURUPALLI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
596
|
Rajam
|
AP-01-004-002-002/010184
()
|
0201004000NRG25060520241341602
|
06/05/2024
|
Gowri
|
0201004WL028827
|
Gowri
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677265
|
|
CHEEPURAPALLI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
597
|
Rajam
|
AP-01-004-002-002/010186
()
|
0201004000NRG25060520241346541
|
06/05/2024
|
Gowramma
|
0201004WL028898
|
Gowramma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677777
|
|
TERLI GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Rajam
|
AP-01-004-002-002/010187
()
|
0201004000NRG25060520241346542
|
06/05/2024
|
Satyam
|
0201004WL028898
|
Satyam
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677401
|
|
TERLI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
599
|
Rajam
|
AP-01-004-002-002/010188
()
|
0201004000NRG25060520241346544
|
06/05/2024
|
Damayanthi
|
0201004WL028898
|
Damayanthi
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677785
|
|
ALLU DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Rajam
|
AP-01-004-002-002/010188
()
|
0201004000NRG25060520241346543
|
06/05/2024
|
Krishna
|
0201004WL028898
|
Krishna
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677415
|
|
ALLU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
601
|
Rajam
|
AP-01-004-002-002/010189
()
|
0201004000NRG25060520241346545
|
06/05/2024
|
Suryanarayana
|
0201004WL028898
|
Suryanarayana
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677411
|
|
MARADANA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Rajam
|
AP-01-004-002-002/010193
()
|
0201004000NRG25060520241346546
|
06/05/2024
|
Parvathi
|
0201004WL028898
|
Parvathi
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677404
|
|
MISS TERLI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Rajam
|
AP-01-004-002-002/010194
()
|
0201004000NRG25060520241346548
|
06/05/2024
|
Chinnamnaidu
|
0201004WL028898
|
Chinnamnaidu
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677799
|
|
TERLI CHINNAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
604
|
Rajam
|
AP-01-004-002-002/010194
()
|
0201004000NRG25060520241346549
|
06/05/2024
|
Gowramma
|
0201004WL028898
|
Gowramma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677838
|
|
MISS TERLI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
605
|
Rajam
|
AP-01-004-002-002/010195
()
|
0201004000NRG25060520241346550
|
06/05/2024
|
Tavitamma
|
0201004WL028898
|
Tavitamma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677242
|
|
TERLI TAVITIMMA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Rajam
|
AP-01-004-002-002/010196
()
|
0201004000NRG25060520241346551
|
06/05/2024
|
Appalanaidu
|
0201004WL028898
|
Appalanaidu
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677396
|
|
TERLI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
607
|
Rajam
|
AP-01-004-002-002/010196
()
|
0201004000NRG25060520241346552
|
06/05/2024
|
Gowramma
|
0201004WL028898
|
Gowramma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677847
|
|
MISS TERTI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
608
|
Rajam
|
AP-01-004-002-002/010197
()
|
0201004000NRG25060520241346554
|
06/05/2024
|
Mahalaxmi
|
0201004WL028898
|
Mahalaxmi
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677796
|
|
GULLA MAHALAXMI
|
CANARA BANK(508532)
|
|
609
|
Rajam
|
AP-01-004-002-002/010198
()
|
0201004000NRG25060520241346555
|
06/05/2024
|
Chandrasekar
|
0201004WL028898
|
Chandrasekar
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677772
|
|
TERLI CHANDRA SEKHARRO
|
UNION BANK OF INDIA(508500)
|
|
610
|
Rajam
|
AP-01-004-002-002/010198
()
|
0201004000NRG25060520241346556
|
06/05/2024
|
Ramanamma
|
0201004WL028898
|
Ramanamma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677837
|
|
TERLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Rajam
|
AP-01-004-002-002/010199
()
|
0201004000NRG25060520241346557
|
06/05/2024
|
Chinna Rao
|
0201004WL028898
|
Chinna Rao
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677803
|
|
MRS TERLI CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
612
|
Rajam
|
AP-01-004-002-002/010200
()
|
0201004000NRG25060520241346560
|
06/05/2024
|
Laxumnaidu
|
0201004WL028898
|
Laxumnaidu
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677420
|
|
TERLI LAKSHMU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
613
|
Rajam
|
AP-01-004-002-002/010201
()
|
0201004000NRG25060520241385005
|
06/05/2024
|
Simhachalam
|
0201004WL029401
|
Simhachalam
|
00468
|
UBIN0804665
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965677197
|
|
TERLI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
614
|
Rajam
|
AP-01-004-002-002/010202
()
|
0201004000NRG25060520241341604
|
06/05/2024
|
Sattamma
|
0201004WL028827
|
Sattamma
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677790
|
|
BARUKULA SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Rajam
|
AP-01-004-002-002/010203
()
|
0201004000NRG25060520241341605
|
06/05/2024
|
Umalu
|
0201004WL028827
|
Umalu
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677816
|
|
MR ADDALA UMALU
|
STATE BANK OF INDIA(508548)
|
|
616
|
Rajam
|
AP-01-004-002-002/010205
()
|
0201004000NRG25060520241341607
|
06/05/2024
|
Chinnammadu
|
0201004WL028827
|
Chinnammadu
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677859
|
|
MRS POTHALA CHINNAMADU
|
STATE BANK OF INDIA(508548)
|
|
617
|
Rajam
|
AP-01-004-002-002/010210
()
|
0201004000NRG25060520241346561
|
06/05/2024
|
Dalinaidu
|
0201004WL028898
|
Dalinaidu
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677891
|
|
DALI NAIDU TERLI
|
KARUR VYSA BANK(607100)
|
|
618
|
Rajam
|
AP-01-004-002-002/010212
()
|
0201004000NRG25060520241341608
|
06/05/2024
|
Gowrisankara Rao
|
0201004WL028827
|
Gowrisankara Rao
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677276
|
|
CHEBOLU GOWRISANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
619
|
Rajam
|
AP-01-004-002-002/010212
()
|
0201004000NRG25060520241341609
|
06/05/2024
|
Manikyalu
|
0201004WL028827
|
Manikyalu
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677423
|
|
MRS CHEBOLU MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
620
|
Rajam
|
AP-01-004-002-002/010214
()
|
0201004000NRG25060520241341610
|
06/05/2024
|
Jayamma
|
0201004WL028827
|
Jayamma
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677416
|
|
MUTHA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Rajam
|
AP-01-004-002-002/010216
()
|
0201004000NRG25060520241346563
|
06/05/2024
|
Eswaramma
|
0201004WL028898
|
Eswaramma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677839
|
|
TERLI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Rajam
|
AP-01-004-002-002/010216
()
|
0201004000NRG25060520241346562
|
06/05/2024
|
Guruvunaidu
|
0201004WL028898
|
Guruvunaidu
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677393
|
|
T GURU NAIDU S O SANYASI APUDU
|
UNION BANK OF INDIA(508500)
|
|
623
|
Rajam
|
AP-01-004-002-002/010217
()
|
0201004000NRG25060520241346565
|
06/05/2024
|
Laxmi
|
0201004WL028898
|
Laxmi
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677825
|
|
TERLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
624
|
Rajam
|
AP-01-004-002-002/010217
()
|
0201004000NRG25060520241346564
|
06/05/2024
|
Ugadinaidu
|
0201004WL028898
|
Ugadinaidu
|
00468
|
UBIN0804665
|
413
|
413
|
Processed
|
11/05/2024
|
|
3965677394
|
|
TERLI UGADI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
625
|
Rajam
|
AP-01-004-002-002/010218
()
|
0201004000NRG25060520241346566
|
06/05/2024
|
Mangamm
|
0201004WL028898
|
Mangamm
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677878
|
|
TERLI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Rajam
|
AP-01-004-002-002/010219
()
|
0201004000NRG25060520241341611
|
06/05/2024
|
Trinadharao
|
0201004WL028827
|
Trinadharao
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677198
|
|
VADDADHI TRINADHA RAO
|
UNION BANK OF INDIA(508500)
|
|
627
|
Rajam
|
AP-01-004-002-002/010220
()
|
0201004000NRG25060520241346567
|
06/05/2024
|
Sattemma
|
0201004WL028898
|
Sattemma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677848
|
|
TERLI SATAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
628
|
Rajam
|
AP-01-004-002-002/010222
()
|
0201004000NRG25060520241346569
|
06/05/2024
|
Ramana
|
0201004WL028898
|
Ramana
|
00468
|
UBIN0804665
|
206
|
206
|
Processed
|
11/05/2024
|
|
3965677275
|
|
TERLI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Rajam
|
AP-01-004-002-002/010222
()
|
0201004000NRG25060520241346568
|
06/05/2024
|
Tavitinaidu
|
0201004WL028898
|
Tavitinaidu
|
00468
|
UBIN0804665
|
206
|
206
|
Processed
|
11/05/2024
|
|
3965677932
|
|
TERLI TAVITI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
630
|
Rajam
|
AP-01-004-002-002/010223
()
|
0201004000NRG25060520241341613
|
06/05/2024
|
Santhi
|
0201004WL028827
|
Santhi
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677861
|
|
MISS POTALA SANTHI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Rajam
|
AP-01-004-002-002/010225
()
|
0201004000NRG25060520241341614
|
06/05/2024
|
Appa Rao
|
0201004WL028827
|
Appa Rao
|
00468
|
UBIN0804665
|
824
|
824
|
Processed
|
11/05/2024
|
|
3965677273
|
|
PURUBONU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
632
|
Rajam
|
AP-01-004-002-002/010225
()
|
0201004000NRG25060520241341615
|
06/05/2024
|
Vijaya
|
0201004WL028827
|
Vijaya
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677881
|
|
PURUBONU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Rajam
|
AP-01-004-002-002/010226
()
|
0201004000NRG25060520241341616
|
06/05/2024
|
durga
|
0201004WL028827
|
durga
|
00468
|
UBIN0804665
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3965677227
|
|
BUKKURU DURGA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Rajam
|
AP-01-004-002-002/010228
()
|
0201004000NRG25060520241346571
|
06/05/2024
|
Bhavani
|
0201004WL028898
|
Bhavani
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677830
|
|
MRS MARICHARLA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Rajam
|
AP-01-004-002-002/010228
()
|
0201004000NRG25060520241346570
|
06/05/2024
|
Satyannarayana
|
0201004WL028898
|
Satyannarayana
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677216
|
|
Mr Marisharli Satyanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Rajam
|
AP-01-004-002-002/010229
()
|
0201004000NRG25060520241346573
|
06/05/2024
|
Krishnamma
|
0201004WL028898
|
Krishnamma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677824
|
|
TERLI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
637
|
Rajam
|
AP-01-004-002-002/010229
()
|
0201004000NRG25060520241346572
|
06/05/2024
|
Simhachalam
|
0201004WL028898
|
Simhachalam
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677807
|
|
TERLI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
638
|
Rajam
|
AP-01-004-002-002/010231
()
|
0201004000NRG25060520241346574
|
06/05/2024
|
Ramulu
|
0201004WL028898
|
Ramulu
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677230
|
|
MR GUNUPURU RAMU
|
STATE BANK OF INDIA(508548)
|
|
639
|
Rajam
|
AP-01-004-002-002/010231
()
|
0201004000NRG25060520241346575
|
06/05/2024
|
Simhachalam
|
0201004WL028898
|
Simhachalam
|
00468
|
UBIN0804665
|
206
|
206
|
Processed
|
11/05/2024
|
|
3965677231
|
|
GUNUPURU SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Rajam
|
AP-01-004-002-002/010232
()
|
0201004000NRG25060520241346577
|
06/05/2024
|
Anasuya
|
0201004WL028898
|
Anasuya
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677244
|
|
TERLI ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
641
|
Rajam
|
AP-01-004-002-002/010233
()
|
0201004000NRG25060520241346579
|
06/05/2024
|
Ramalakshmi
|
0201004WL028898
|
Ramalakshmi
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677256
|
|
TERLI RAMALAXMI
|
CANARA BANK(508532)
|
|
642
|
Rajam
|
AP-01-004-002-002/010233
()
|
0201004000NRG25060520241346578
|
06/05/2024
|
Tirupati Rao
|
0201004WL028898
|
Tirupati Rao
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677204
|
|
TERLI THIRUPATHIRAO
|
UNION BANK OF INDIA(508500)
|
|
643
|
Rajam
|
AP-01-004-002-002/010234
()
|
0201004000NRG25060520241346580
|
06/05/2024
|
Madava
|
0201004WL028898
|
Madava
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677806
|
|
MR TERLI MADAVA
|
STATE BANK OF INDIA(508548)
|
|
644
|
Rajam
|
AP-01-004-002-002/010234
()
|
0201004000NRG25060520241346581
|
06/05/2024
|
Sarada
|
0201004WL028898
|
Sarada
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677243
|
|
TERLI SARADA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Rajam
|
AP-01-004-002-002/010239
()
|
0201004000NRG25060520241341619
|
06/05/2024
|
Chinnammadu
|
0201004WL028827
|
Chinnammadu
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677358
|
|
BUKKURI CHINNAMDU
|
UNION BANK OF INDIA(508500)
|
|
646
|
Rajam
|
AP-01-004-002-002/010239
()
|
0201004000NRG25060520241341618
|
06/05/2024
|
Ramu
|
0201004WL028827
|
Ramu
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677888
|
|
BUKKURU RAMU
|
UNION BANK OF INDIA(508500)
|
|
647
|
Rajam
|
AP-01-004-002-002/010240
()
|
0201004000NRG25060520241346584
|
06/05/2024
|
Satyavati
|
0201004WL028898
|
Satyavati
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677391
|
|
TERLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
648
|
Rajam
|
AP-01-004-002-002/010242
()
|
0201004000NRG25060520241346587
|
06/05/2024
|
Dalamma
|
0201004WL028898
|
Dalamma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677815
|
|
DATTI DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
649
|
Rajam
|
AP-01-004-002-002/010243
()
|
0201004000NRG25060520241346589
|
06/05/2024
|
Narayanamma
|
0201004WL028898
|
Narayanamma
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677253
|
|
GULIPALLI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Rajam
|
AP-01-004-002-002/010245
()
|
0201004000NRG25060520241346590
|
06/05/2024
|
Surappadu
|
0201004WL028898
|
Surappadu
|
00468
|
UBIN0804665
|
413
|
413
|
Processed
|
11/05/2024
|
|
3965677422
|
|
TERLI SURAPPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
651
|
Rajam
|
AP-01-004-002-002/010247
()
|
0201004000NRG25060520241346594
|
06/05/2024
|
radha
|
0201004WL028898
|
radha
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677241
|
|
Mrs VEMIREDDI RADHA D O LAKSHMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Rajam
|
AP-01-004-002-002/010251
()
|
0201004000NRG25060520241346595
|
06/05/2024
|
venkateswararao
|
0201004WL028898
|
venkateswararao
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677804
|
|
MR TERLI VENKATESWARAO
|
STATE BANK OF INDIA(508548)
|
|
653
|
Rajam
|
AP-01-004-002-002/010252
()
|
0201004000NRG25060520241341621
|
06/05/2024
|
sankararao
|
0201004WL028827
|
sankararao
|
00468
|
UBIN0804665
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3965677792
|
|
MUTTA SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
654
|
Rajam
|
AP-01-004-002-002/010255
()
|
0201004000NRG25060520241341622
|
06/05/2024
|
bhavani
|
0201004WL028827
|
bhavani
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677266
|
|
DHARMAVARAPU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Rajam
|
AP-01-004-002-002/010255
()
|
0201004000NRG25060520241341623
|
06/05/2024
|
nageswara rao
|
0201004WL028827
|
nageswara rao
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677281
|
|
DHARMAVARPU NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
656
|
Rajam
|
AP-01-004-002-002/010261
()
|
0201004000NRG25060520241341625
|
06/05/2024
|
Sai Kumari
|
0201004WL028827
|
Sai Kumari
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677199
|
|
MUTTA SAI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
657
|
Rajam
|
AP-01-004-002-002/010261
()
|
0201004000NRG25060520241341624
|
06/05/2024
|
Srinivasa Rao
|
0201004WL028827
|
Srinivasa Rao
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677797
|
|
MUTTA SRINUVASA RAO
|
BANK OF INDIA(508505)
|
|
658
|
Rajam
|
AP-01-004-002-002/010262
()
|
0201004000NRG25060520241346599
|
06/05/2024
|
Manga
|
0201004WL028898
|
Manga
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677191
|
|
MARISHARLA MANGA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Rajam
|
AP-01-004-002-002/010264
()
|
0201004000NRG25060520241346600
|
06/05/2024
|
Tirupatirao
|
0201004WL028898
|
Tirupatirao
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677801
|
|
TERLI TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
660
|
Rajam
|
AP-01-004-002-002/010267
()
|
0201004000NRG25060520241346605
|
06/05/2024
|
lavanya
|
0201004WL028898
|
lavanya
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677268
|
|
MRS ARATIKATLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
661
|
Rajam
|
AP-01-004-002-002/10268
()
|
0201004000NRG25060520241346606
|
06/05/2024
|
TAVITINAIDU
|
0201004WL028898
|
TAVITINAIDU
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677959
|
|
TERLI TAVITI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
662
|
Rajam
|
AP-01-004-002-002/10269
()
|
0201004000NRG25060520241346608
|
06/05/2024
|
Lakshmi
|
0201004WL028898
|
Lakshmi
|
00468
|
UBIN0804665
|
413
|
413
|
Processed
|
11/05/2024
|
|
3965677280
|
|
KOLLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Rajam
|
AP-01-004-002-002/10272
()
|
0201004000NRG25060520241385865
|
06/05/2024
|
Simhachalam
|
0201004WL029412
|
Simhachalam
|
00468
|
UBIN0804665
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965677971
|
|
MRS SIMHACHALAM TERLI
|
STATE BANK OF INDIA(508548)
|
|
664
|
Rajam
|
AP-01-004-002-004/010016
()
|
0201004000NRG25060520241386700
|
06/05/2024
|
sitaram
|
0201004WL029431
|
sitaram
|
00468
|
UBIN0804665
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965677221
|
|
Karu Seetaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
665
|
Rajam
|
AP-01-004-002-004/010044
()
|
0201004000NRG25060520241384578
|
06/05/2024
|
Bujji
|
0201004WL029391
|
Bujji
|
00468
|
UBIN0804665
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965677323
|
|
KARU BUJJI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Rajam
|
AP-01-004-002-004/010044
()
|
0201004000NRG25060520241384579
|
06/05/2024
|
Ramu
|
0201004WL029391
|
Ramu
|
00468
|
UBIN0804665
|
1360
|
1360
|
Rejected
|
11/05/2024
|
|
3965677223
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
667
|
Rajam
|
AP-01-004-002-004/010162
()
|
0201004000NRG25060520241384574
|
06/05/2024
|
lavanya
|
0201004WL029388
|
lavanya
|
00468
|
UBIN0804665
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965677272
|
|
PADALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
668
|
Rajam
|
AP-01-004-002-004/010178
()
|
0201004000NRG25060520241385008
|
06/05/2024
|
Dalappadu
|
0201004WL029403
|
Dalappadu
|
00468
|
UBIN0804665
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965677224
|
|
TATAPUDI DALAPPADU
|
UNION BANK OF INDIA(508500)
|
|
669
|
Rajam
|
AP-01-004-002-004/010178
()
|
0201004000NRG25060520241385009
|
06/05/2024
|
Satyavathi
|
0201004WL029403
|
Satyavathi
|
00468
|
UBIN0804665
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965677194
|
|
TATAPUDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
670
|
Rajam
|
AP-01-004-002-004/010296
()
|
0201004000NRG25060520241385097
|
06/05/2024
|
Gunnamma
|
0201004WL029406
|
Gunnamma
|
00468
|
UBIN0804665
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965677363
|
|
KONARI GUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Rajam
|
AP-01-004-002-004/010301
()
|
0201004000NRG25060520241384917
|
06/05/2024
|
Gangaraju
|
0201004WL029398
|
Gangaraju
|
00468
|
UBIN0804665
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965677325
|
|
KONARI GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
672
|
Rajam
|
AP-01-004-002-004/010331
()
|
0201004000NRG25060520241341627
|
06/05/2024
|
ganesh
|
0201004WL028827
|
ganesh
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677217
|
|
KONARI GANESH
|
UNION BANK OF INDIA(508500)
|
|
673
|
Rajam
|
AP-01-004-002-004/010331
()
|
0201004000NRG25060520241341626
|
06/05/2024
|
parvathi
|
0201004WL028827
|
parvathi
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677855
|
|
KONARI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
674
|
Rajam
|
AP-01-004-002-004/010332
()
|
0201004000NRG25060520241341628
|
06/05/2024
|
devi
|
0201004WL028827
|
devi
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677856
|
|
BONU DEVI
|
UNION BANK OF INDIA(508500)
|
|
675
|
Rajam
|
AP-01-004-002-004/010333
()
|
0201004000NRG25060520241341629
|
06/05/2024
|
Shankarrao
|
0201004WL028827
|
Shankarrao
|
00468
|
UBIN0804665
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677413
|
|
BONU SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
676
|
Rajam
|
AP-01-004-002-004/010335
()
|
0201004000NRG25060520241346611
|
06/05/2024
|
Lakshmi
|
0201004WL028898
|
Lakshmi
|
00468
|
UBIN0804665
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677810
|
|
MEEGADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
677
|
Rajam
|
AP-01-004-002-004/010377
()
|
0201004000NRG25060520241386698
|
06/05/2024
|
neelamma
|
0201004WL029429
|
neelamma
|
00468
|
UBIN0804665
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965677271
|
|
CHINTADA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
678
|
Rajam
|
AP-01-004-002-004/010377
()
|
0201004000NRG25060520241386697
|
06/05/2024
|
suryanarayana
|
0201004WL029429
|
suryanarayana
|
00468
|
UBIN0804665
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965677220
|
|
CHINTADA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Rajam
|
AP-01-004-002-004/020088
()
|
0201004000NRG25060520241384582
|
06/05/2024
|
Ankamma
|
0201004WL029393
|
Ankamma
|
00468
|
UBIN0804665
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965677201
|
|
KONARI AMKAMMA
|
UNION BANK OF INDIA(508500)
|
|
680
|
Rajam
|
AP-01-004-004-005/010062
()
|
0201004000NRG25060520241398275
|
06/05/2024
|
Appanna
|
0201004WL029607
|
Appanna
|
00468
|
UBIN0804665
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965677905
|
|
DASU APPAMMA
|
ICICI BANK LTD(508534)
|
|
681
|
Rajam
|
AP-01-004-004-005/010146
()
|
0201004000NRG25060520241398292
|
06/05/2024
|
Adinarayana
|
0201004WL029607
|
Adinarayana
|
00468
|
UBIN0804665
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965677902
|
|
NILUROTHU ADINARAYANA
|
ICICI BANK LTD(508534)
|
|
682
|
Rajam
|
AP-01-004-004-005/010152
()
|
0201004000NRG25060520241398293
|
06/05/2024
|
nagalakshmi
|
0201004WL029607
|
nagalakshmi
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677258
|
|
NELLI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
683
|
Rajam
|
AP-01-004-004-005/010153
()
|
0201004000NRG25060520241398295
|
06/05/2024
|
Parvati
|
0201004WL029607
|
Parvati
|
00468
|
UBIN0804665
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965677898
|
|
NILUROTHU PARVATHI
|
ICICI BANK LTD(508534)
|
|
684
|
Rajam
|
AP-01-004-004-005/010153
()
|
0201004000NRG25060520241398294
|
06/05/2024
|
Ramana
|
0201004WL029607
|
Ramana
|
00468
|
UBIN0804665
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965677903
|
|
NILUROUTHU RAMANA
|
ICICI BANK LTD(508534)
|
|
685
|
Rajam
|
AP-01-004-004-005/010231
()
|
0201004000NRG25060520241398307
|
06/05/2024
|
Seetharamu
|
0201004WL029607
|
Seetharamu
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677899
|
|
Mr Tolapu Seetaram
|
INDIAN BANK(607105)
|
|
686
|
Rajam
|
AP-01-004-004-005/010273
()
|
0201004000NRG25060520241398313
|
06/05/2024
|
Balaram
|
0201004WL029607
|
Balaram
|
00468
|
UBIN0804665
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965677900
|
|
KALISETTI BALARAM
|
ICICI BANK LTD(508534)
|
|
687
|
Rajam
|
AP-01-004-004-005/010285
()
|
0201004000NRG25060520241398320
|
06/05/2024
|
Chinnammadu
|
0201004WL029607
|
Chinnammadu
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677950
|
|
KALISETTI UMA
|
ICICI BANK LTD(508534)
|
|
688
|
Rajam
|
AP-01-004-004-005/010286
()
|
0201004000NRG25060520241398321
|
06/05/2024
|
Suri
|
0201004WL029607
|
Suri
|
00468
|
UBIN0804665
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965677222
|
|
ANUJURI SURI
|
ICICI BANK LTD(508534)
|
|
689
|
Rajam
|
AP-01-004-004-005/010299
()
|
0201004000NRG25060520241398324
|
06/05/2024
|
Satyam
|
0201004WL029607
|
Satyam
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677252
|
|
LOTTI SATYAM
|
ICICI BANK LTD(508534)
|
|
690
|
Rajam
|
AP-01-004-004-005/010308
()
|
0201004000NRG25060520241398327
|
06/05/2024
|
Krishnaveni
|
0201004WL029607
|
Krishnaveni
|
00468
|
UBIN0804665
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965677901
|
|
SAMANTHULA KRISHANA VENI
|
ICICI BANK LTD(508534)
|
|
691
|
Rajam
|
AP-01-004-004-005/010308
()
|
0201004000NRG25060520241398326
|
06/05/2024
|
Raminaidu
|
0201004WL029607
|
Raminaidu
|
00468
|
UBIN0804665
|
720
|
720
|
Processed
|
11/05/2024
|
|
3965677904
|
|
Samantula Rami Naidu
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
Rajam
|
AP-01-004-004-005/010485
()
|
0201004000NRG25060520241398381
|
06/05/2024
|
Sureedamma
|
0201004WL029607
|
Sureedamma
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677897
|
|
THOLAPU SUREEDAMMA
|
ICICI BANK LTD(508534)
|
|
693
|
Rajam
|
AP-01-004-004-005/010504
()
|
0201004000NRG25060520241398385
|
06/05/2024
|
Ramudamma
|
0201004WL029607
|
Ramudamma
|
00468
|
UBIN0804665
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965677233
|
|
SAMANTHULA RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
694
|
Rajam
|
AP-01-004-004-005/010504
()
|
0201004000NRG25060520241398384
|
06/05/2024
|
Surappadu
|
0201004WL029607
|
Surappadu
|
00468
|
UBIN0804665
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965677219
|
|
SAMANTHULA SURAPPADU
|
ICICI BANK LTD(508534)
|
|
695
|
Rajam
|
AP-01-004-004-005/010511
()
|
0201004000NRG25060520241398389
|
06/05/2024
|
Joginaidu
|
0201004WL029607
|
Joginaidu
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677202
|
|
JALAMANDULA JOGI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
696
|
Rajam
|
AP-01-004-004-005/010511
()
|
0201004000NRG25060520241398390
|
06/05/2024
|
Varahalamma
|
0201004WL029607
|
Varahalamma
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677956
|
|
Mrs Jalamandula Varalamma
|
INDIAN BANK(607105)
|
|
697
|
Rajam
|
AP-01-004-004-005/010543
()
|
0201004000NRG25060520241398396
|
06/05/2024
|
Narsimappadu
|
0201004WL029607
|
Narsimappadu
|
00468
|
UBIN0804665
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965677917
|
|
SAMANTHULA NARASIMAPPADU
|
UNION BANK OF INDIA(508500)
|
|
698
|
Rajam
|
AP-01-004-004-005/010545
()
|
0201004000NRG25060520241398397
|
06/05/2024
|
Sureedamma
|
0201004WL029607
|
Sureedamma
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677918
|
|
LOTTI SUREEDU
|
UNION BANK OF INDIA(508500)
|
|
699
|
Rajam
|
AP-01-004-004-005/010590
()
|
0201004000NRG25060520241398412
|
06/05/2024
|
Narasamma
|
0201004WL029607
|
Narasamma
|
00468
|
UBIN0804665
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965677966
|
|
SAMANTHULA NARASAMMA
|
ICICI BANK LTD(508534)
|
|
700
|
Rajam
|
AP-01-004-004-005/010595
()
|
0201004000NRG25060520241398414
|
06/05/2024
|
Laxmi
|
0201004WL029607
|
Laxmi
|
00468
|
UBIN0804665
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965677261
|
|
GUNUPURU LAXMI
|
ICICI BANK LTD(508534)
|
|
701
|
Rajam
|
AP-01-004-004-005/010689
()
|
0201004000NRG25060520241398425
|
06/05/2024
|
Rajyalaxmi
|
0201004WL029607
|
Rajyalaxmi
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677190
|
|
KOMMURI RAJYALAXMI
|
ICICI BANK LTD(508534)
|
|
702
|
Rajam
|
AP-01-004-004-005/010714
()
|
0201004000NRG25060520241398426
|
06/05/2024
|
Punnamma
|
0201004WL029607
|
Punnamma
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677942
|
|
PALLI PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Rajam
|
AP-01-004-004-005/010715
()
|
0201004000NRG25060520241398427
|
06/05/2024
|
Ramulamma
|
0201004WL029607
|
Ramulamma
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677941
|
|
BOTSA RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
704
|
Rajam
|
AP-01-004-004-005/010720
()
|
0201004000NRG25060520241398428
|
06/05/2024
|
Satyavati
|
0201004WL029607
|
Satyavati
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677228
|
|
BANKI SATYAVATHI
|
ICICI BANK LTD(508534)
|
|
705
|
Rajam
|
AP-01-004-004-005/010722
()
|
0201004000NRG25060520241398430
|
06/05/2024
|
Simhachalam
|
0201004WL029607
|
Simhachalam
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677928
|
|
POGIRI SIMHACHALAM
|
ICICI BANK LTD(508534)
|
|
706
|
Rajam
|
AP-01-004-004-005/010723
()
|
0201004000NRG25060520241398432
|
06/05/2024
|
Durgamma
|
0201004WL029607
|
Durgamma
|
00468
|
UBIN0804665
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965677924
|
|
TOLAPU DURGAMMA
|
ICICI BANK LTD(508534)
|
|
707
|
Rajam
|
AP-01-004-004-005/010816
()
|
0201004000NRG25060520241398462
|
06/05/2024
|
Sridevi
|
0201004WL029607
|
Sridevi
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677238
|
|
PILLA SRIDEVI
|
ICICI BANK LTD(508534)
|
|
708
|
Rajam
|
AP-01-004-004-005/010823
()
|
0201004000NRG25060520241398463
|
06/05/2024
|
Mangamma
|
0201004WL029607
|
Mangamma
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677347
|
|
SAMANTHULA MANGAMMA
|
ICICI BANK LTD(508534)
|
|
709
|
Rajam
|
AP-01-004-004-005/010886
()
|
0201004000NRG25060520241398472
|
06/05/2024
|
Chinnayya
|
0201004WL029607
|
Chinnayya
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677955
|
|
GEDDA CHINNAYYA
|
ICICI BANK LTD(508534)
|
|
710
|
Rajam
|
AP-01-004-004-005/010917
()
|
0201004000NRG25060520241398476
|
06/05/2024
|
Appalanaidu
|
0201004WL029607
|
Appalanaidu
|
00468
|
UBIN0804665
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965677927
|
|
LAVETI APPALANAIDU
|
ICICI BANK LTD(508534)
|
|
711
|
Rajam
|
AP-01-004-004-005/010923
()
|
0201004000NRG25060520241398478
|
06/05/2024
|
Bucchimaidu
|
0201004WL029607
|
Bucchimaidu
|
00468
|
UBIN0804665
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965677345
|
|
SAMANTHULA BUCCHIM NAIDU
|
ICICI BANK LTD(508534)
|
|
712
|
Rajam
|
AP-01-004-004-005/010923
()
|
0201004000NRG25060520241398479
|
06/05/2024
|
Pentamma
|
0201004WL029607
|
Pentamma
|
00468
|
UBIN0804665
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965677346
|
|
SAMANTHULA PENTAMMA
|
ICICI BANK LTD(508534)
|
|
713
|
Rajam
|
AP-01-004-004-005/010944
()
|
0201004000NRG25060520241398484
|
06/05/2024
|
Sureedu
|
0201004WL029607
|
Sureedu
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677270
|
|
MISS TOLAPU SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
714
|
Rajam
|
AP-01-004-004-005/010945
()
|
0201004000NRG25060520241398485
|
06/05/2024
|
Ravanamma
|
0201004WL029607
|
Ravanamma
|
00468
|
UBIN0804665
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965677925
|
|
MRS GEDDAPU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
715
|
Rajam
|
AP-01-004-004-005/010962
()
|
0201004000NRG25060520241398488
|
06/05/2024
|
Jayalakshmi
|
0201004WL029607
|
Jayalakshmi
|
00468
|
UBIN0804665
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965677934
|
|
SAIDALA JAYAMMA
|
ICICI BANK LTD(508534)
|
|
716
|
Rajam
|
AP-01-004-004-005/010962
()
|
0201004000NRG25060520241398487
|
06/05/2024
|
Sambamoorti
|
0201004WL029607
|
Sambamoorti
|
00468
|
UBIN0804665
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965677949
|
|
SAIDALA SAMBAMURTY
|
ICICI BANK LTD(508534)
|
|
717
|
Rajam
|
AP-01-004-004-005/010979
()
|
0201004000NRG25060520241398491
|
06/05/2024
|
Chinnammadu
|
0201004WL029607
|
Chinnammadu
|
00468
|
UBIN0804665
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965677249
|
|
GORLA CHINNAMMADU
|
ICICI BANK LTD(508534)
|
|
718
|
Rajam
|
AP-01-004-004-005/010995
()
|
0201004000NRG25060520241398493
|
06/05/2024
|
sureedamma
|
0201004WL029607
|
sureedamma
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677234
|
|
Mrs Podilapu Sureedamma
|
INDIAN BANK(607105)
|
|
719
|
Rajam
|
AP-01-004-004-005/010995
()
|
0201004000NRG25060520241398492
|
06/05/2024
|
Venkatinaidu
|
0201004WL029607
|
Venkatinaidu
|
00468
|
UBIN0804665
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965677948
|
|
PODILAPU VENKATA NAIDU
|
ICICI BANK LTD(508534)
|
|
720
|
Rajam
|
AP-01-004-004-005/011005
()
|
0201004000NRG25060520241398494
|
06/05/2024
|
Manga
|
0201004WL029607
|
Manga
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677945
|
|
PODILAPU MANGA
|
ICICI BANK LTD(508534)
|
|
721
|
Rajam
|
AP-01-004-004-005/011018
()
|
0201004000NRG25060520241398496
|
06/05/2024
|
Varalakshmi
|
0201004WL029607
|
Varalakshmi
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677940
|
|
KALISETTI VARALAXMI
|
ICICI BANK LTD(508534)
|
|
722
|
Rajam
|
AP-01-004-004-005/011040
()
|
0201004000NRG25060520241398502
|
06/05/2024
|
ramanamma
|
0201004WL029607
|
ramanamma
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677922
|
|
ALLU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
723
|
Rajam
|
AP-01-004-004-005/011040
()
|
0201004000NRG25060520241398501
|
06/05/2024
|
ramarao
|
0201004WL029607
|
ramarao
|
00468
|
UBIN0804665
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965677965
|
|
ALLU RAMARAO
|
ICICI BANK LTD(508534)
|
|
724
|
Rajam
|
AP-01-004-004-005/011042
()
|
0201004000NRG25060520241398504
|
06/05/2024
|
Narayanamma
|
0201004WL029607
|
Narayanamma
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677944
|
|
Mrs Samanthula Narayana
|
INDIAN BANK(607105)
|
|
725
|
Rajam
|
AP-01-004-004-005/011065
()
|
0201004000NRG25060520241398512
|
06/05/2024
|
lakshmi
|
0201004WL029607
|
lakshmi
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677923
|
|
KALISETTI LAXMI
|
ICICI BANK LTD(508534)
|
|
726
|
Rajam
|
AP-01-004-004-005/011067
()
|
0201004000NRG25060520241398513
|
06/05/2024
|
leelavathi
|
0201004WL029607
|
leelavathi
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677933
|
|
ALLU NEELAVATHI
|
ICICI BANK LTD(508534)
|
|
727
|
Rajam
|
AP-01-004-004-005/011085
()
|
0201004000NRG25060520241398516
|
06/05/2024
|
narayanamma
|
0201004WL029607
|
narayanamma
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677921
|
|
SAMANTHULA NARAYANAMMA
|
ICICI BANK LTD(508534)
|
|
728
|
Rajam
|
AP-01-004-004-005/011154
()
|
0201004000NRG25060520241398522
|
06/05/2024
|
Seetalamma
|
0201004WL029607
|
Seetalamma
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677912
|
|
PILLA SEETALAMMA
|
ICICI BANK LTD(508534)
|
|
729
|
Rajam
|
AP-01-004-004-005/011220
()
|
0201004000NRG25060520241398529
|
06/05/2024
|
Gourunaidu
|
0201004WL029607
|
Gourunaidu
|
00468
|
UBIN0804665
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965677909
|
|
PATHIVADA GOWRU NAIDU
|
ICICI BANK LTD(508534)
|
|
730
|
Rajam
|
AP-01-004-004-005/011255
()
|
0201004000NRG25060520241398533
|
06/05/2024
|
Ramanamma
|
0201004WL029607
|
Ramanamma
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677229
|
|
CHINTA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
731
|
Rajam
|
AP-01-004-004-005/011307
()
|
0201004000NRG25060520241398540
|
06/05/2024
|
vijayalakshmi
|
0201004WL029607
|
vijayalakshmi
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677911
|
|
BEVARA VIJAYALAKSHMI
|
ICICI BANK LTD(508534)
|
|
732
|
Rajam
|
AP-01-004-004-005/011337
()
|
0201004000NRG25060520241398547
|
06/05/2024
|
satyavathi
|
0201004WL029607
|
satyavathi
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677277
|
|
SAMANTHULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
733
|
Rajam
|
AP-01-004-004-005/011365
()
|
0201004000NRG25060520241398551
|
06/05/2024
|
goureeswari
|
0201004WL029607
|
goureeswari
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677226
|
|
SAMANTHULA GOWRISWARI
|
ICICI BANK LTD(508534)
|
|
734
|
Rajam
|
AP-01-004-004-005/011376
()
|
0201004000NRG25060520241398552
|
06/05/2024
|
Appalanaidu
|
0201004WL029607
|
Appalanaidu
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677910
|
|
KALISETTI APPALANAIDU
|
ICICI BANK LTD(508534)
|
|
735
|
Rajam
|
AP-01-004-004-005/011389
()
|
0201004000NRG25060520241398560
|
06/05/2024
|
gowri
|
0201004WL029607
|
gowri
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677218
|
|
SAMANTHULA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
736
|
Rajam
|
AP-01-004-004-005/011409
()
|
0201004000NRG25060520241398568
|
06/05/2024
|
laxmi
|
0201004WL029607
|
laxmi
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677908
|
|
VANJARAPU LAXMI
|
ICICI BANK LTD(508534)
|
|
737
|
Rajam
|
AP-01-004-004-005/011422
()
|
0201004000NRG25060520241398572
|
06/05/2024
|
kalyani
|
0201004WL029607
|
kalyani
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677251
|
|
KURITI KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Rajam
|
AP-01-004-004-005/011456
()
|
0201004000NRG25060520241398580
|
06/05/2024
|
Parvati
|
0201004WL029607
|
Parvati
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677246
|
|
MRS TOLAPU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
739
|
Rajam
|
AP-01-004-004-005/011467
()
|
0201004000NRG25060520241398583
|
06/05/2024
|
gowri
|
0201004WL029607
|
gowri
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677248
|
|
KALISETTI GOWRI
|
ICICI BANK LTD(508534)
|
|
740
|
Rajam
|
AP-01-004-004-005/011475
()
|
0201004000NRG25060520241398584
|
06/05/2024
|
suridamma
|
0201004WL029607
|
suridamma
|
00468
|
UBIN0804665
|
420
|
420
|
Processed
|
11/05/2024
|
|
3965677264
|
|
LOTTI SURIDAMMA
|
ICICI BANK LTD(508534)
|
|
741
|
Rajam
|
AP-01-004-004-005/011490
()
|
0201004000NRG25060520241398588
|
06/05/2024
|
satyavathi
|
0201004WL029607
|
satyavathi
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677259
|
|
TOLAPU SATYAVATHI
|
ICICI BANK LTD(508534)
|
|
742
|
Rajam
|
AP-01-004-004-005/011599
()
|
0201004000NRG25060520241398593
|
06/05/2024
|
Aguru Lavanya
|
0201004WL029607
|
Aguru Lavanya
|
00468
|
UBIN0804665
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965677269
|
|
AGURU LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
743
|
Rajam
|
AP-01-004-004-005/110686
()
|
0201004000NRG25060520241398602
|
06/05/2024
|
Yarra Ramanamma
|
0201004WL029607
|
Yarra Ramanamma
|
00468
|
UBIN0804665
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965677283
|
|
Mrs Yarra Ramanamma
|
INDIAN BANK(607105)
|
|
744
|
Rajam
|
AP-01-004-004-005/110702
()
|
0201004000NRG25060520241398603
|
06/05/2024
|
Sangamreddi Padma
|
0201004WL029607
|
Sangamreddi Padma
|
00468
|
UBIN0804665
|
210
|
210
|
Processed
|
11/05/2024
|
|
3965677284
|
|
MR PADMA SANGAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
745
|
Rajam
|
AP-01-004-010-013/010029
()
|
0201004000NRG25060520241400876
|
06/05/2024
|
Adinarayana
|
0201004WL029640
|
Adinarayana
|
00468
|
UBIN0804665
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965677371
|
|
Mr ADINARAYANA MUDILA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
746
|
Rajam
|
AP-01-004-010-013/010058
()
|
0201004000NRG25060520241400899
|
06/05/2024
|
Padmavathi
|
0201004WL029640
|
Padmavathi
|
00468
|
UBIN0804665
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965677355
|
|
TUMMAGUNTI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
747
|
Rajam
|
AP-01-004-010-013/010105
()
|
0201004000NRG25060520241400923
|
06/05/2024
|
Appalanarasamma
|
0201004WL029640
|
Appalanarasamma
|
00468
|
UBIN0804665
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965677351
|
|
MUDILA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
748
|
Rajam
|
AP-01-004-010-013/010135
()
|
0201004000NRG25060520241400941
|
06/05/2024
|
Ramana
|
0201004WL029640
|
Ramana
|
00468
|
UBIN0804665
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965677979
|
|
BORA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
749
|
Rajam
|
AP-01-004-012-014/020102
()
|
0201004000NRG25060520241337433
|
06/05/2024
|
anusha
|
0201004WL028746
|
anusha
|
00468
|
UBIN0804665
|
984
|
984
|
Processed
|
11/05/2024
|
|
3965677282
|
|
IPPILI ANUSHA
|
CANARA BANK(508532)
|
|
750
|
Rajam
|
AP-01-004-012-014/020191
()
|
0201004000NRG25060520241337478
|
06/05/2024
|
Jaya
|
0201004WL028746
|
Jaya
|
00468
|
UBIN0804665
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677263
|
|
DOPPA JAYA
|
CANARA BANK(508532)
|
|
751
|
Rajam
|
AP-01-004-012-015/010235
()
|
0201004000NRG25060520241336176
|
06/05/2024
|
durgabhavani
|
0201004WL028726
|
durgabhavani
|
00468
|
UBIN0804665
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965677267
|
|
KALLEPALLI DURGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
752
|
Rajam
|
AP-01-004-012-015/20096
()
|
0201004000NRG25060520241335061
|
06/05/2024
|
Burada Rambabu
|
0201004WL028703
|
Burada Rambabu
|
00468
|
UBIN0804665
|
902
|
902
|
Processed
|
11/05/2024
|
|
3965677285
|
|
BURADA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
753
|
Rajam
|
AP-01-004-012-015/20096
()
|
0201004000NRG25060520241335060
|
06/05/2024
|
kumari
|
0201004WL028703
|
kumari
|
00468
|
UBIN0804665
|
722
|
722
|
Processed
|
11/05/2024
|
|
3965677286
|
|
BURADA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408942
|
408942
|
|
|
|
|
|
|
|
|
754
|
Rajam
|
AP-01-004-002-002/010003
()
|
0201004000NRG25060520241341530
|
06/05/2024
|
Chinnammadu
|
0201004WL028827
|
Chinnammadu
|
00468
|
UBIN0818364
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677430
|
|
MRS GEDDAPU CHINNAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
755
|
Rajam
|
AP-01-004-002-002/010072
()
|
0201004000NRG25060520241346460
|
06/05/2024
|
kishor kumar
|
0201004WL028898
|
kishor kumar
|
00468
|
UBIN0818364
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677315
|
|
ARATIKATALA KISHORE KUMAR
|
CANARA BANK(508532)
|
|
756
|
Rajam
|
AP-01-004-002-002/010119
()
|
0201004000NRG25060520241346477
|
06/05/2024
|
Kalavathi
|
0201004WL028898
|
Kalavathi
|
00468
|
UBIN0818364
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677429
|
|
Mrs Kumarapu Kalavathi
|
INDIAN BANK(607105)
|
|
757
|
Rajam
|
AP-01-004-002-002/010227
()
|
0201004000NRG25060520241341617
|
06/05/2024
|
Ramalakshmi
|
0201004WL028827
|
Ramalakshmi
|
00468
|
UBIN0818364
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677428
|
|
KONARI TANUJA BMMG RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
758
|
Rajam
|
AP-01-004-002-002/010265
()
|
0201004000NRG25060520241346602
|
06/05/2024
|
Simhadri
|
0201004WL028898
|
Simhadri
|
00468
|
UBIN0818364
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677432
|
|
TERLI SIMHADRINAIDU
|
UNION BANK OF INDIA(508500)
|
|
759
|
Rajam
|
AP-01-004-002-004/010333
()
|
0201004000NRG25060520241341630
|
06/05/2024
|
sivabalaji
|
0201004WL028827
|
sivabalaji
|
00468
|
UBIN0818364
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677487
|
|
BONU SIVA BALAJI
|
UNION BANK OF INDIA(508500)
|
|
760
|
Rajam
|
AP-01-004-004-005/011115
()
|
0201004000NRG25060520241398517
|
06/05/2024
|
Polamma
|
0201004WL029607
|
Polamma
|
00468
|
UBIN0818364
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965677431
|
|
GEDDAPU POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8472
|
8472
|
|
|
|
|
|
|
|
|
761
|
Rajam
|
AP-01-004-002-002/010024
()
|
0201004000NRG25060520241346413
|
06/05/2024
|
Simhachalam
|
0201004WL028898
|
Simhachalam
|
00468
|
UBIN0913251
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677305
|
|
DATTI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
762
|
Rajam
|
AP-01-004-002-002/010027
()
|
0201004000NRG25060520241346419
|
06/05/2024
|
Kumari
|
0201004WL028898
|
Kumari
|
00468
|
UBIN0913251
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677298
|
|
DATTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
763
|
Rajam
|
AP-01-004-002-002/010035
()
|
0201004000NRG25060520241346431
|
06/05/2024
|
Laxmi
|
0201004WL028898
|
Laxmi
|
00468
|
UBIN0913251
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677308
|
|
SAGALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
764
|
Rajam
|
AP-01-004-002-002/010063
()
|
0201004000NRG25060520241346454
|
06/05/2024
|
Kalidasu
|
0201004WL028898
|
Kalidasu
|
00468
|
UBIN0913251
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677309
|
|
CHEEKATI SATYAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
765
|
Rajam
|
AP-01-004-002-002/010066
()
|
0201004000NRG25060520241346458
|
06/05/2024
|
Appalanarasamma
|
0201004WL028898
|
Appalanarasamma
|
00468
|
UBIN0913251
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677310
|
|
DATTI APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
766
|
Rajam
|
AP-01-004-002-002/010074
()
|
0201004000NRG25060520241346464
|
06/05/2024
|
Mahalaxmi
|
0201004WL028898
|
Mahalaxmi
|
00468
|
UBIN0913251
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677296
|
|
TERLI MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
767
|
Rajam
|
AP-01-004-002-002/010076
()
|
0201004000NRG25060520241346466
|
06/05/2024
|
Satyannarayana
|
0201004WL028898
|
Satyannarayana
|
00468
|
UBIN0913251
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677297
|
|
MRS DATTI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
768
|
Rajam
|
AP-01-004-002-002/010077
()
|
0201004000NRG25060520241346468
|
06/05/2024
|
Parvathi
|
0201004WL028898
|
Parvathi
|
00468
|
UBIN0913251
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677301
|
|
ARATIKATLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
769
|
Rajam
|
AP-01-004-002-002/010090
()
|
0201004000NRG25060520241341562
|
06/05/2024
|
Narasimha
|
0201004WL028827
|
Narasimha
|
00468
|
UBIN0913251
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677303
|
|
PURUBONU NARSAHAM
|
UNION BANK OF INDIA(508500)
|
|
770
|
Rajam
|
AP-01-004-002-002/010142
()
|
0201004000NRG25060520241346501
|
06/05/2024
|
Appalanarasamma
|
0201004WL028898
|
Appalanarasamma
|
00468
|
UBIN0913251
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677295
|
|
MRS TERLI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
771
|
Rajam
|
AP-01-004-002-002/010185
()
|
0201004000NRG25060520241346540
|
06/05/2024
|
Narayanamma
|
0201004WL028898
|
Narayanamma
|
00468
|
UBIN0913251
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677299
|
|
TERLI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
772
|
Rajam
|
AP-01-004-002-002/010199
()
|
0201004000NRG25060520241346558
|
06/05/2024
|
uma
|
0201004WL028898
|
uma
|
00468
|
UBIN0913251
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677311
|
|
TERLI UMA
|
UNION BANK OF INDIA(508500)
|
|
773
|
Rajam
|
AP-01-004-002-002/010232
()
|
0201004000NRG25060520241346576
|
06/05/2024
|
Suresh
|
0201004WL028898
|
Suresh
|
00468
|
UBIN0913251
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3965677306
|
|
TERLI SURESH
|
UNION BANK OF INDIA(508500)
|
|
774
|
Rajam
|
AP-01-004-002-002/010236
()
|
0201004000NRG25060520241346582
|
06/05/2024
|
Appalanaidu
|
0201004WL028898
|
Appalanaidu
|
00468
|
UBIN0913251
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677302
|
|
NALLA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
775
|
Rajam
|
AP-01-004-002-002/010236
()
|
0201004000NRG25060520241346583
|
06/05/2024
|
Ramalakshmi
|
0201004WL028898
|
Ramalakshmi
|
00468
|
UBIN0913251
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677304
|
|
NALLA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
776
|
Rajam
|
AP-01-004-002-002/010242
()
|
0201004000NRG25060520241346586
|
06/05/2024
|
RaminaiDu
|
0201004WL028898
|
RaminaiDu
|
00468
|
UBIN0913251
|
413
|
413
|
Processed
|
11/05/2024
|
|
3965677294
|
|
MRS DATTI RAMINAIDU
|
STATE BANK OF INDIA(508548)
|
|
777
|
Rajam
|
AP-01-004-002-002/010243
()
|
0201004000NRG25060520241346588
|
06/05/2024
|
Ramarao
|
0201004WL028898
|
Ramarao
|
00468
|
UBIN0913251
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677290
|
|
GULIPALLI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
778
|
Rajam
|
AP-01-004-002-002/010246
()
|
0201004000NRG25060520241346592
|
06/05/2024
|
prasanna
|
0201004WL028898
|
prasanna
|
00468
|
UBIN0913251
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677312
|
|
REDDY PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
779
|
Rajam
|
AP-01-004-002-002/010246
()
|
0201004000NRG25060520241346591
|
06/05/2024
|
srinivasarao
|
0201004WL028898
|
srinivasarao
|
00468
|
UBIN0913251
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677292
|
|
REDDY SRINU
|
UNION BANK OF INDIA(508500)
|
|
780
|
Rajam
|
AP-01-004-002-002/010254
()
|
0201004000NRG25060520241346596
|
06/05/2024
|
ganapati
|
0201004WL028898
|
ganapati
|
00468
|
UBIN0913251
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677291
|
|
ALLU GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
781
|
Rajam
|
AP-01-004-002-002/010266
()
|
0201004000NRG25060520241346603
|
06/05/2024
|
satyamma
|
0201004WL028898
|
satyamma
|
00468
|
UBIN0913251
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677953
|
|
REDDY SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
782
|
Rajam
|
AP-01-004-002-004/010301
()
|
0201004000NRG25060520241384918
|
06/05/2024
|
Rupavathi
|
0201004WL029398
|
Rupavathi
|
00468
|
UBIN0913251
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965677293
|
|
KONARI RUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
783
|
Rajam
|
AP-01-004-002-004/020088
()
|
0201004000NRG25060520241384581
|
06/05/2024
|
Appalanaidu
|
0201004WL029393
|
Appalanaidu
|
00468
|
UBIN0913251
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965677307
|
|
KONARI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
784
|
Rajam
|
AP-01-004-004-005/010951
()
|
0201004000NRG25060520241398486
|
06/05/2024
|
Gowri
|
0201004WL029607
|
Gowri
|
00468
|
UBIN0913251
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965677300
|
|
TOLAPU GOWRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29069
|
29069
|
|
|
|
|
|
|
|
|
785
|
Rajam
|
AP-01-004-012-014/020205
()
|
0201004000NRG25060520241337484
|
06/05/2024
|
kannamma
|
0201004WL028746
|
kannamma
|
00684
|
APGV0002271
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3965677353
|
|
Mrs KANNAMMA DOPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1181
|
1181
|
|
|
|
|
|
|
|
|
786
|
Rajam
|
AP-01-004-001-001/020024
()
|
0201004000NRG25060520241356185
|
06/05/2024
|
divakar
|
0201004WL029042
|
divakar
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
11/05/2024
|
|
3965677977
|
|
REDDI DIVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Rajam
|
AP-01-004-002-002/010008
()
|
0201004000NRG25060520241341534
|
06/05/2024
|
Krishna
|
0201004WL028827
|
Krishna
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3965677798
|
|
MUDILI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Rajam
|
AP-01-004-002-002/010019
()
|
0201004000NRG25060520241346409
|
06/05/2024
|
Achhuta Rao
|
0201004WL028898
|
Achhuta Rao
|
00691
|
IPOS0000001
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677958
|
|
TAMARAPU ACHHATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Rajam
|
AP-01-004-002-002/010129
()
|
0201004000NRG25060520241346485
|
06/05/2024
|
Venkati
|
0201004WL028898
|
Venkati
|
00691
|
IPOS0000001
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677862
|
|
TERLI VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Rajam
|
AP-01-004-002-002/10268
()
|
0201004000NRG25060520241346607
|
06/05/2024
|
Lakshmi
|
0201004WL028898
|
Lakshmi
|
00691
|
IPOS0000001
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677957
|
|
GORRIL LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Rajam
|
AP-01-004-002-002/10270
()
|
0201004000NRG25060520241346610
|
06/05/2024
|
Gowriswari
|
0201004WL028898
|
Gowriswari
|
00691
|
IPOS0000001
|
1238
|
1238
|
Processed
|
11/05/2024
|
|
3965677972
|
|
TERLI GOWRISWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7285
|
7285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
893781
|
893781
|
|
|
|
|
|
|
|