|
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
|
Ganguvari Singadam
|
AP-01-005-001-001/010004
(NAGULAVALASA)
|
0201005000NRG25240420240727975
|
24/04/2024
|
Narasayya
|
0201005WL017776
|
Narasayya
|
00048
|
BKID0005666
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525432728
|
|
NARSAYYA KONDRI
|
BANK OF INDIA(508505)
|
|
2
|
Ganguvari Singadam
|
AP-01-005-001-001/010029
(NAGULAVALASA)
|
0201005000NRG25240420240727992
|
24/04/2024
|
Appanna
|
0201005WL017776
|
Appanna
|
00048
|
BKID0005666
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525432755
|
|
MUGADA APPANNA
|
BANK OF INDIA(508505)
|
|
3
|
Ganguvari Singadam
|
AP-01-005-001-001/010043
(NAGULAVALASA)
|
0201005000NRG25240420240728000
|
24/04/2024
|
Uma
|
0201005WL017776
|
Uma
|
00048
|
BKID0005666
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525432726
|
|
DEGALA UMA
|
BANK OF INDIA(508505)
|
|
4
|
Ganguvari Singadam
|
AP-01-005-001-001/010056
(NAGULAVALASA)
|
0201005000NRG25240420240728007
|
24/04/2024
|
Lakshmi
|
0201005WL017776
|
Lakshmi
|
00048
|
BKID0005666
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525432723
|
|
LAKSHMI GUNTUBOYINA
|
BANK OF INDIA(508505)
|
|
5
|
Ganguvari Singadam
|
AP-01-005-001-001/010056
(NAGULAVALASA)
|
0201005000NRG25240420240728008
|
24/04/2024
|
Lakshminarayana
|
0201005WL017776
|
Lakshminarayana
|
00048
|
BKID0005666
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3525433071
|
|
LAKSHMINARAYANA GUNTUBONU
|
BANK OF INDIA(508505)
|
|
6
|
Ganguvari Singadam
|
AP-01-005-001-001/010064
(NAGULAVALASA)
|
0201005000NRG25240420240728015
|
24/04/2024
|
Mallesu
|
0201005WL017776
|
Mallesu
|
00048
|
BKID0005666
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3525432789
|
|
DUVVA MALLESU
|
BANK OF INDIA(508505)
|
|
7
|
Ganguvari Singadam
|
AP-01-005-001-001/010065
(NAGULAVALASA)
|
0201005000NRG25240420240728016
|
24/04/2024
|
Narasingarao
|
0201005WL017776
|
Narasingarao
|
00048
|
BKID0005666
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3525432724
|
|
KANCHARLA NARSINGA RAO
|
BANK OF INDIA(508505)
|
|
8
|
Ganguvari Singadam
|
AP-01-005-001-001/010071
(NAGULAVALASA)
|
0201005000NRG25240420240728021
|
24/04/2024
|
Lakshmi
|
0201005WL017776
|
Lakshmi
|
00048
|
BKID0005666
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525432727
|
|
PALLA LAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
Ganguvari Singadam
|
AP-01-005-001-001/010090
(NAGULAVALASA)
|
0201005000NRG25240420240728033
|
24/04/2024
|
Appalanarasayya
|
0201005WL017776
|
Appalanarasayya
|
00048
|
BKID0005666
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525432729
|
|
PINNINTI APPALANARASAYYA
|
BANK OF INDIA(508505)
|
|
10
|
Ganguvari Singadam
|
AP-01-005-001-001/010099
(NAGULAVALASA)
|
0201005000NRG25240420240728042
|
24/04/2024
|
Eswaramma
|
0201005WL017776
|
Eswaramma
|
00048
|
BKID0005666
|
252
|
252
|
Processed
|
02/05/2024
|
|
3525432725
|
|
VEMPALA ESWARAMMA
|
BANK OF INDIA(508505)
|
|
11
|
Ganguvari Singadam
|
AP-01-005-001-001/010103
(NAGULAVALASA)
|
0201005000NRG25240420240728043
|
24/04/2024
|
Venkatarao
|
0201005WL017776
|
Venkatarao
|
00048
|
BKID0005666
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525432730
|
|
MS CHEEMALA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ganguvari Singadam
|
AP-01-005-001-001/010104
(NAGULAVALASA)
|
0201005000NRG25240420240728044
|
24/04/2024
|
Cheemala Chinnarao
|
0201005WL017776
|
Cheemala Chinnarao
|
00048
|
BKID0005666
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3525432748
|
|
Mr CHEEMALA CHINNARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
13
|
Ganguvari Singadam
|
AP-01-005-001-001/010153
(NAGULAVALASA)
|
0201005000NRG25240420240728061
|
24/04/2024
|
chandrarao
|
0201005WL017776
|
chandrarao
|
00048
|
BKID0005666
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525432747
|
|
CHANDRA RAO PALISETTI
|
BANK OF INDIA(508505)
|
|
14
|
Ganguvari Singadam
|
AP-01-005-001-001/010153
(NAGULAVALASA)
|
0201005000NRG25240420240728062
|
24/04/2024
|
lakshmi
|
0201005WL017776
|
lakshmi
|
00048
|
BKID0005666
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3525432746
|
|
PALISETTI LAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
Ganguvari Singadam
|
AP-01-005-018-023/010074
(MUSHINIVALASA)
|
0201005000NRG25240420240736383
|
24/04/2024
|
Pentamma
|
0201005WL018269
|
Pentamma
|
00048
|
BKID0005666
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525432832
|
|
DEVARA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Ganguvari Singadam
|
AP-01-005-019-024/010064
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732626
|
24/04/2024
|
narayana rao
|
0201005WL018053
|
narayana rao
|
00048
|
BKID0005666
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525433063
|
|
Kumarapu Narayanarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Ganguvari Singadam
|
AP-01-005-019-024/010285
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720239
|
24/04/2024
|
JEMINI
|
0201005WL017521
|
JEMINI
|
00048
|
BKID0005666
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525433004
|
|
KUMARAPU GEMINI
|
BANK OF INDIA(508505)
|
|
18
|
Ganguvari Singadam
|
AP-01-005-019-024/010312
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732721
|
24/04/2024
|
gegadeswrararao
|
0201005WL018053
|
gegadeswrararao
|
00048
|
BKID0005666
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432981
|
|
PINNINTI JAGADEESWARA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22955
|
22955
|
|
|
|
|
|
|
|
|
19
|
Ganguvari Singadam
|
AP-01-005-001-001/010073
(NAGULAVALASA)
|
0201005000NRG25240420240728023
|
24/04/2024
|
Tirupati
|
0201005WL017776
|
Tirupati
|
00078
|
CNRB0003188
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525432712
|
|
URRANKULA TIRUPATHI RAO
|
CANARA BANK(508532)
|
|
20
|
Ganguvari Singadam
|
AP-01-005-001-001/010198
(NAGULAVALASA)
|
0201005000NRG25240420240728078
|
24/04/2024
|
kondamma
|
0201005WL017776
|
kondamma
|
00078
|
CNRB0003188
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525432787
|
|
MRS DUVVU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3022
|
3022
|
|
|
|
|
|
|
|
|
21
|
Ganguvari Singadam
|
AP-01-005-017-021/010001
(JADA)
|
0201005000NRG25240420240736455
|
24/04/2024
|
Appanna
|
0201005WL018270
|
Appanna
|
00078
|
CNRB0013561
|
478
|
478
|
Processed
|
02/05/2024
|
|
3525432822
|
|
KETA APPANNA
|
CANARA BANK(508532)
|
|
22
|
Ganguvari Singadam
|
AP-01-005-017-021/010001
(JADA)
|
0201005000NRG25240420240736456
|
24/04/2024
|
Simhachalam
|
0201005WL018270
|
Simhachalam
|
00078
|
CNRB0013561
|
717
|
717
|
Processed
|
02/05/2024
|
|
3525432410
|
|
SIMHACHALAM KETA
|
CANARA BANK(508532)
|
|
23
|
Ganguvari Singadam
|
AP-01-005-017-021/010002
(JADA)
|
0201005000NRG25240420240736457
|
24/04/2024
|
Ramalakshmi
|
0201005WL018270
|
Ramalakshmi
|
00078
|
CNRB0013561
|
717
|
717
|
Processed
|
02/05/2024
|
|
3525432458
|
|
MRS KETA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ganguvari Singadam
|
AP-01-005-017-021/010005
(JADA)
|
0201005000NRG25240420240736459
|
24/04/2024
|
Vijaya Lakshmi
|
0201005WL018270
|
Vijaya Lakshmi
|
00078
|
CNRB0013561
|
1195
|
1195
|
Processed
|
02/05/2024
|
|
3525432698
|
|
MRS JARAJANA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ganguvari Singadam
|
AP-01-005-017-021/010008
(JADA)
|
0201005000NRG25240420240736461
|
24/04/2024
|
Apparao
|
0201005WL018270
|
Apparao
|
00078
|
CNRB0013561
|
1195
|
1195
|
Processed
|
02/05/2024
|
|
3525433027
|
|
KETA APPA RAO
|
CANARA BANK(508532)
|
|
26
|
Ganguvari Singadam
|
AP-01-005-017-021/010008
(JADA)
|
0201005000NRG25240420240736462
|
24/04/2024
|
Daalamma
|
0201005WL018270
|
Daalamma
|
00078
|
CNRB0013561
|
1434
|
1434
|
Processed
|
02/05/2024
|
|
3525432848
|
|
KETA DALAMMA
|
CANARA BANK(508532)
|
|
27
|
Ganguvari Singadam
|
AP-01-005-017-021/010010
(JADA)
|
0201005000NRG25240420240736463
|
24/04/2024
|
Gaddeyya
|
0201005WL018270
|
Gaddeyya
|
00078
|
CNRB0013561
|
717
|
717
|
Processed
|
02/05/2024
|
|
3525432433
|
|
MR GANDI GADDIYYALTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ganguvari Singadam
|
AP-01-005-017-021/010012
(JADA)
|
0201005000NRG25240420240736464
|
24/04/2024
|
Adinarayana
|
0201005WL018270
|
Adinarayana
|
00078
|
CNRB0013561
|
956
|
956
|
Processed
|
03/05/2024
|
|
3525432510
|
|
KOPPARI ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Ganguvari Singadam
|
AP-01-005-017-021/010012
(JADA)
|
0201005000NRG25240420240736465
|
24/04/2024
|
Papamma
|
0201005WL018270
|
Papamma
|
00078
|
CNRB0013561
|
717
|
717
|
Processed
|
03/05/2024
|
|
3525433029
|
|
KOPPARI PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Ganguvari Singadam
|
AP-01-005-017-021/010015
(JADA)
|
0201005000NRG25240420240736466
|
24/04/2024
|
Adilakshmi
|
0201005WL018270
|
Adilakshmi
|
00078
|
CNRB0013561
|
717
|
717
|
Processed
|
03/05/2024
|
|
3525432506
|
|
JARAJANA ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Ganguvari Singadam
|
AP-01-005-017-021/010016
(JADA)
|
0201005000NRG25240420240736467
|
24/04/2024
|
Lakshmi
|
0201005WL018270
|
Lakshmi
|
00078
|
CNRB0013561
|
956
|
956
|
Processed
|
02/05/2024
|
|
3525432482
|
|
LAKSHMI GANDI
|
CANARA BANK(508532)
|
|
32
|
Ganguvari Singadam
|
AP-01-005-017-021/010020
(JADA)
|
0201005000NRG25240420240736882
|
24/04/2024
|
Gannemma
|
0201005WL018271
|
Gannemma
|
00078
|
CNRB0013561
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3525432418
|
|
GANNEMMA JARAJANA
|
CANARA BANK(508532)
|
|
33
|
Ganguvari Singadam
|
AP-01-005-017-021/010021
(JADA)
|
0201005000NRG25240420240736468
|
24/04/2024
|
Annapurna
|
0201005WL018270
|
Annapurna
|
00078
|
CNRB0013561
|
1434
|
1434
|
Processed
|
02/05/2024
|
|
3525432697
|
|
JANAJANA ANNAPURNA
|
CANARA BANK(508532)
|
|
34
|
Ganguvari Singadam
|
AP-01-005-017-021/010023
(JADA)
|
0201005000NRG25240420240736469
|
24/04/2024
|
Appalamma
|
0201005WL018270
|
Appalamma
|
00078
|
CNRB0013561
|
1195
|
1195
|
Processed
|
02/05/2024
|
|
3525432461
|
|
APPALAMMA YARRAGADA
|
CANARA BANK(508532)
|
|
35
|
Ganguvari Singadam
|
AP-01-005-017-021/010023
(JADA)
|
0201005000NRG25240420240736470
|
24/04/2024
|
Narayanamma
|
0201005WL018270
|
Narayanamma
|
00078
|
CNRB0013561
|
1195
|
1195
|
Processed
|
03/05/2024
|
|
3525432610
|
|
YARAGADA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Ganguvari Singadam
|
AP-01-005-017-021/010024
(JADA)
|
0201005000NRG25240420240736471
|
24/04/2024
|
Ramayya
|
0201005WL018270
|
Ramayya
|
00078
|
CNRB0013561
|
1434
|
1434
|
Processed
|
02/05/2024
|
|
3525432438
|
|
GANDI RAMULU
|
CANARA BANK(508532)
|
|
37
|
Ganguvari Singadam
|
AP-01-005-017-021/010024
(JADA)
|
0201005000NRG25240420240736472
|
24/04/2024
|
Ramulamma
|
0201005WL018270
|
Ramulamma
|
00078
|
CNRB0013561
|
956
|
956
|
Processed
|
03/05/2024
|
|
3525432437
|
|
GANDI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Ganguvari Singadam
|
AP-01-005-017-021/010026
(JADA)
|
0201005000NRG25240420240736473
|
24/04/2024
|
Asirayya
|
0201005WL018270
|
Asirayya
|
00078
|
CNRB0013561
|
1434
|
1434
|
Processed
|
02/05/2024
|
|
3525432460
|
|
ASIRAYYA KETHA
|
CANARA BANK(508532)
|
|
39
|
Ganguvari Singadam
|
AP-01-005-017-021/010028
(JADA)
|
0201005000NRG25240420240736474
|
24/04/2024
|
Simhachalam
|
0201005WL018270
|
Simhachalam
|
00078
|
CNRB0013561
|
717
|
717
|
Processed
|
02/05/2024
|
|
3525432492
|
|
SIMHACHALAM NADAGANA
|
CANARA BANK(508532)
|
|
40
|
Ganguvari Singadam
|
AP-01-005-017-021/010029
(JADA)
|
0201005000NRG25240420240736476
|
24/04/2024
|
Narayanamma
|
0201005WL018270
|
Narayanamma
|
00078
|
CNRB0013561
|
1195
|
1195
|
Processed
|
02/05/2024
|
|
3525432841
|
|
PONNADA NARAYANAMMA
|
CANARA BANK(508532)
|
|
41
|
Ganguvari Singadam
|
AP-01-005-017-021/010029
(JADA)
|
0201005000NRG25240420240736475
|
24/04/2024
|
Surayya
|
0201005WL018270
|
Surayya
|
00078
|
CNRB0013561
|
1195
|
1195
|
Processed
|
02/05/2024
|
|
3525432842
|
|
PONNADA SURAYYA
|
CANARA BANK(508532)
|
|
42
|
Ganguvari Singadam
|
AP-01-005-017-021/010030
(JADA)
|
0201005000NRG25240420240736477
|
24/04/2024
|
Suribabu
|
0201005WL018270
|
Suribabu
|
00078
|
CNRB0013561
|
956
|
956
|
Processed
|
03/05/2024
|
|
3525432475
|
|
BONI HARIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Ganguvari Singadam
|
AP-01-005-017-021/010031
(JADA)
|
0201005000NRG25240420240736478
|
24/04/2024
|
Narasamma
|
0201005WL018270
|
Narasamma
|
00078
|
CNRB0013561
|
1195
|
1195
|
Processed
|
02/05/2024
|
|
3525432483
|
|
NARASAMMA BONU
|
CANARA BANK(508532)
|
|
44
|
Ganguvari Singadam
|
AP-01-005-017-021/010037
(JADA)
|
0201005000NRG25240420240736479
|
24/04/2024
|
Ramudu
|
0201005WL018270
|
Ramudu
|
00078
|
CNRB0013561
|
1434
|
1434
|
Processed
|
02/05/2024
|
|
3525432798
|
|
JARAJANA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Ganguvari Singadam
|
AP-01-005-017-021/010039
(JADA)
|
0201005000NRG25240420240736481
|
24/04/2024
|
Ramalakshmi
|
0201005WL018270
|
Ramalakshmi
|
00078
|
CNRB0013561
|
1195
|
1195
|
Processed
|
03/05/2024
|
|
3525432843
|
|
KETA RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Ganguvari Singadam
|
AP-01-005-017-021/010040
(JADA)
|
0201005000NRG25240420240736482
|
24/04/2024
|
Appalasooramma
|
0201005WL018270
|
Appalasooramma
|
00078
|
CNRB0013561
|
478
|
478
|
Processed
|
02/05/2024
|
|
3525432623
|
|
APPALASURAMMA KETHA
|
CANARA BANK(508532)
|
|
47
|
Ganguvari Singadam
|
AP-01-005-017-021/010042
(JADA)
|
0201005000NRG25240420240736483
|
24/04/2024
|
Accaalu
|
0201005WL018270
|
Accaalu
|
00078
|
CNRB0013561
|
1195
|
1195
|
Processed
|
02/05/2024
|
|
3525432763
|
|
GANDI ATCHALU
|
CANARA BANK(508532)
|
|
48
|
Ganguvari Singadam
|
AP-01-005-017-021/010045
(JADA)
|
0201005000NRG25240420240736484
|
24/04/2024
|
Parvati
|
0201005WL018270
|
Parvati
|
00078
|
CNRB0013561
|
956
|
956
|
Processed
|
02/05/2024
|
|
3525432493
|
|
PARVATI JARAJANA
|
CANARA BANK(508532)
|
|
49
|
Ganguvari Singadam
|
AP-01-005-017-021/010046
(JADA)
|
0201005000NRG25240420240736485
|
24/04/2024
|
Adilakshmi
|
0201005WL018270
|
Adilakshmi
|
00078
|
CNRB0013561
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3525432481
|
|
KETA ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Ganguvari Singadam
|
AP-01-005-017-021/010047
(JADA)
|
0201005000NRG25240420240736486
|
24/04/2024
|
Gauri
|
0201005WL018270
|
Gauri
|
00078
|
CNRB0013561
|
1434
|
1434
|
Processed
|
02/05/2024
|
|
3525432457
|
|
GOWRI LINGALA
|
CANARA BANK(508532)
|
|
51
|
Ganguvari Singadam
|
AP-01-005-017-021/010048
(JADA)
|
0201005000NRG25240420240736487
|
24/04/2024
|
Ramulamma
|
0201005WL018270
|
Ramulamma
|
00078
|
CNRB0013561
|
1434
|
1434
|
Processed
|
02/05/2024
|
|
3525432669
|
|
LINGALA RAMULAMMA
|
CANARA BANK(508532)
|
|
52
|
Ganguvari Singadam
|
AP-01-005-017-021/010049
(JADA)
|
0201005000NRG25240420240736488
|
24/04/2024
|
Adilakshmi
|
0201005WL018270
|
Adilakshmi
|
00078
|
CNRB0013561
|
1194
|
1194
|
Processed
|
02/05/2024
|
|
3525432496
|
|
ADI LAKSHMI ALAJANGI
|
CANARA BANK(508532)
|
|
53
|
Ganguvari Singadam
|
AP-01-005-017-021/010050
(JADA)
|
0201005000NRG25240420240736883
|
24/04/2024
|
Adinarayana
|
0201005WL018271
|
Adinarayana
|
00078
|
CNRB0013561
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3525432546
|
|
Mr ADINARAYANA ALAJANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Ganguvari Singadam
|
AP-01-005-017-021/010059
(JADA)
|
0201005000NRG25240420240736497
|
24/04/2024
|
Paiditalli
|
0201005WL018270
|
Paiditalli
|
00078
|
CNRB0013561
|
1434
|
1434
|
Processed
|
02/05/2024
|
|
3525432505
|
|
MRS GANDI PYDITALLILTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ganguvari Singadam
|
AP-01-005-017-021/010059
(JADA)
|
0201005000NRG25240420240736496
|
24/04/2024
|
Polarao
|
0201005WL018270
|
Polarao
|
00078
|
CNRB0013561
|
1434
|
1434
|
Processed
|
02/05/2024
|
|
3525432409
|
|
POLA RAO GANDI
|
CANARA BANK(508532)
|
|
56
|
Ganguvari Singadam
|
AP-01-005-017-021/010060
(JADA)
|
0201005000NRG25240420240736886
|
24/04/2024
|
PAPARAO
|
0201005WL018271
|
PAPARAO
|
00078
|
CNRB0013561
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3525432593
|
|
MR ALAJANGI PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ganguvari Singadam
|
AP-01-005-017-021/010060
(JADA)
|
0201005000NRG25240420240736885
|
24/04/2024
|
Ratnaalu
|
0201005WL018271
|
Ratnaalu
|
00078
|
CNRB0013561
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3525432594
|
|
MRS ALAJANGI RATNALU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ganguvari Singadam
|
AP-01-005-017-021/010062
(JADA)
|
0201005000NRG25240420240736499
|
24/04/2024
|
Yallamma
|
0201005WL018270
|
Yallamma
|
00078
|
CNRB0013561
|
1195
|
1195
|
Processed
|
02/05/2024
|
|
3525432432
|
|
YALLAMMA GANDI
|
CANARA BANK(508532)
|
|
59
|
Ganguvari Singadam
|
AP-01-005-017-021/010063
(JADA)
|
0201005000NRG25240420240736887
|
24/04/2024
|
Ganesh
|
0201005WL018271
|
Ganesh
|
00078
|
CNRB0013561
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3525432589
|
|
KETA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Ganguvari Singadam
|
AP-01-005-017-021/010063
(JADA)
|
0201005000NRG25240420240736500
|
24/04/2024
|
Pushpa
|
0201005WL018270
|
Pushpa
|
00078
|
CNRB0013561
|
1434
|
1434
|
Processed
|
02/05/2024
|
|
3525432588
|
|
KETA PUSPA
|
CANARA BANK(508532)
|
|
61
|
Ganguvari Singadam
|
AP-01-005-017-021/010065
(JADA)
|
0201005000NRG25240420240736501
|
24/04/2024
|
Sanyasirao
|
0201005WL018270
|
Sanyasirao
|
00078
|
CNRB0013561
|
1195
|
1195
|
Processed
|
02/05/2024
|
|
3525432845
|
|
GANDI SANYASIRAO
|
CANARA BANK(508532)
|
|
62
|
Ganguvari Singadam
|
AP-01-005-017-021/010079
(JADA)
|
0201005000NRG25240420240736512
|
24/04/2024
|
Ramulamma
|
0201005WL018270
|
Ramulamma
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432820
|
|
SMTPOLAILARAMULAMMA
|
CANARA BANK(508532)
|
|
63
|
Ganguvari Singadam
|
AP-01-005-017-021/010083
(JADA)
|
0201005000NRG25240420240736517
|
24/04/2024
|
Paarvati
|
0201005WL018270
|
Paarvati
|
00078
|
CNRB0013561
|
1194
|
1194
|
Processed
|
02/05/2024
|
|
3525432445
|
|
PARVATHI KUSUMURI
|
CANARA BANK(508532)
|
|
64
|
Ganguvari Singadam
|
AP-01-005-017-021/010092
(JADA)
|
0201005000NRG25240420240736524
|
24/04/2024
|
adilaxmi
|
0201005WL018270
|
adilaxmi
|
00078
|
CNRB0013561
|
1434
|
1434
|
Processed
|
02/05/2024
|
|
3525432666
|
|
KETA ADILAXMI
|
CANARA BANK(508532)
|
|
65
|
Ganguvari Singadam
|
AP-01-005-017-021/010093
(JADA)
|
0201005000NRG25240420240736525
|
24/04/2024
|
Sooramma
|
0201005WL018270
|
Sooramma
|
00078
|
CNRB0013561
|
1434
|
1434
|
Processed
|
02/05/2024
|
|
3525432700
|
|
KUPPILI SURAMMA
|
CANARA BANK(508532)
|
|
66
|
Ganguvari Singadam
|
AP-01-005-017-021/010098
(JADA)
|
0201005000NRG25240420240736889
|
24/04/2024
|
Suramma
|
0201005WL018271
|
Suramma
|
00078
|
CNRB0013561
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3525433073
|
|
MANNELA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Ganguvari Singadam
|
AP-01-005-017-021/010100
(JADA)
|
0201005000NRG25240420240736532
|
24/04/2024
|
Ramalakshmi
|
0201005WL018270
|
Ramalakshmi
|
00078
|
CNRB0013561
|
1194
|
1194
|
Processed
|
02/05/2024
|
|
3525432576
|
|
RAMA LAKSHMI CHIGURUKOTA
|
CANARA BANK(508532)
|
|
68
|
Ganguvari Singadam
|
AP-01-005-017-021/010100
(JADA)
|
0201005000NRG25240420240736531
|
24/04/2024
|
Sujaata
|
0201005WL018270
|
Sujaata
|
00078
|
CNRB0013561
|
1194
|
1194
|
Processed
|
02/05/2024
|
|
3525432575
|
|
SUJATHA CHIGURUKOTA
|
CANARA BANK(508532)
|
|
69
|
Ganguvari Singadam
|
AP-01-005-017-021/010109
(JADA)
|
0201005000NRG25240420240736540
|
24/04/2024
|
Mani
|
0201005WL018270
|
Mani
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432573
|
|
MISS PEDDI MANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ganguvari Singadam
|
AP-01-005-017-021/010111
(JADA)
|
0201005000NRG25240420240736541
|
24/04/2024
|
Lakshmi
|
0201005WL018270
|
Lakshmi
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525433012
|
|
LAXMI IJJU
|
CANARA BANK(508532)
|
|
71
|
Ganguvari Singadam
|
AP-01-005-017-021/010117
(JADA)
|
0201005000NRG25240420240736890
|
24/04/2024
|
Accanna
|
0201005WL018271
|
Accanna
|
00078
|
CNRB0013561
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3525432474
|
|
ATCHANNA YAKALA
|
CANARA BANK(508532)
|
|
72
|
Ganguvari Singadam
|
AP-01-005-017-021/010117
(JADA)
|
0201005000NRG25240420240736891
|
24/04/2024
|
Taudamma
|
0201005WL018271
|
Taudamma
|
00078
|
CNRB0013561
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3525432473
|
|
TAVUDAMMA YAKALA
|
CANARA BANK(508532)
|
|
73
|
Ganguvari Singadam
|
AP-01-005-017-021/010123
(JADA)
|
0201005000NRG25240420240736547
|
24/04/2024
|
Seetharam
|
0201005WL018270
|
Seetharam
|
00078
|
CNRB0013561
|
1434
|
1434
|
Processed
|
02/05/2024
|
|
3525432507
|
|
PENUGURTHI SEETARAM
|
CANARA BANK(508532)
|
|
74
|
Ganguvari Singadam
|
AP-01-005-017-021/010125
(JADA)
|
0201005000NRG25240420240736548
|
24/04/2024
|
Mangamma
|
0201005WL018270
|
Mangamma
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3525432455
|
|
BONDADA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Ganguvari Singadam
|
AP-01-005-017-021/010128
(JADA)
|
0201005000NRG25240420240736550
|
24/04/2024
|
Kalaavati
|
0201005WL018270
|
Kalaavati
|
00078
|
CNRB0013561
|
1228
|
1228
|
Processed
|
02/05/2024
|
|
3525432836
|
|
YANDAMURI KALAVATI
|
CANARA BANK(508532)
|
|
76
|
Ganguvari Singadam
|
AP-01-005-017-021/010128
(JADA)
|
0201005000NRG25240420240736549
|
24/04/2024
|
Ramu
|
0201005WL018270
|
Ramu
|
00078
|
CNRB0013561
|
1228
|
1228
|
Processed
|
02/05/2024
|
|
3525432436
|
|
YANDAMURI RAMU
|
CANARA BANK(508532)
|
|
77
|
Ganguvari Singadam
|
AP-01-005-017-021/010129
(JADA)
|
0201005000NRG25240420240736551
|
24/04/2024
|
Ramu
|
0201005WL018270
|
Ramu
|
00078
|
CNRB0013561
|
478
|
478
|
Processed
|
02/05/2024
|
|
3525432620
|
|
RAMU YANDAMURI
|
CANARA BANK(508532)
|
|
78
|
Ganguvari Singadam
|
AP-01-005-017-021/010132
(JADA)
|
0201005000NRG25240420240736552
|
24/04/2024
|
Taudamma
|
0201005WL018270
|
Taudamma
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3525432705
|
|
BONDADA TAVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Ganguvari Singadam
|
AP-01-005-017-021/010137
(JADA)
|
0201005000NRG25240420240736554
|
24/04/2024
|
Haima
|
0201005WL018270
|
Haima
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3525432463
|
|
KALLURI HYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Ganguvari Singadam
|
AP-01-005-017-021/010137
(JADA)
|
0201005000NRG25240420240736553
|
24/04/2024
|
Nageswararao
|
0201005WL018270
|
Nageswararao
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525433019
|
|
KALLURI NAGESWARA RA
|
CANARA BANK(508532)
|
|
81
|
Ganguvari Singadam
|
AP-01-005-017-021/010145
(JADA)
|
0201005000NRG25240420240736558
|
24/04/2024
|
Kumaari
|
0201005WL018270
|
Kumaari
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432443
|
|
KUMARI IJJU
|
CANARA BANK(508532)
|
|
82
|
Ganguvari Singadam
|
AP-01-005-017-021/010145
(JADA)
|
0201005000NRG25240420240736557
|
24/04/2024
|
Vaikuntarao
|
0201005WL018270
|
Vaikuntarao
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432444
|
|
VAIKUNTA RAO IJJU
|
CANARA BANK(508532)
|
|
83
|
Ganguvari Singadam
|
AP-01-005-017-021/010147
(JADA)
|
0201005000NRG25240420240736561
|
24/04/2024
|
Adi Lakshmi
|
0201005WL018270
|
Adi Lakshmi
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432417
|
|
ADI LAKXMI GOKA
|
CANARA BANK(508532)
|
|
84
|
Ganguvari Singadam
|
AP-01-005-017-021/010148
(JADA)
|
0201005000NRG25240420240736562
|
24/04/2024
|
Ramanamma
|
0201005WL018270
|
Ramanamma
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432846
|
|
IJJU RAMANAMMA
|
CANARA BANK(508532)
|
|
85
|
Ganguvari Singadam
|
AP-01-005-017-021/010149
(JADA)
|
0201005000NRG25240420240736563
|
24/04/2024
|
Lakshmi
|
0201005WL018270
|
Lakshmi
|
00078
|
CNRB0013561
|
960
|
960
|
Processed
|
02/05/2024
|
|
3525432489
|
|
LAKSHMI BUNGA
|
CANARA BANK(508532)
|
|
86
|
Ganguvari Singadam
|
AP-01-005-017-021/010157
(JADA)
|
0201005000NRG25240420240736569
|
24/04/2024
|
Bangaramma
|
0201005WL018270
|
Bangaramma
|
00078
|
CNRB0013561
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3525432497
|
|
BANDARAMMA GOKA
|
CANARA BANK(508532)
|
|
87
|
Ganguvari Singadam
|
AP-01-005-017-021/010158
(JADA)
|
0201005000NRG25240420240736570
|
24/04/2024
|
Nageswararao
|
0201005WL018270
|
Nageswararao
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432502
|
|
IJJU NAGARAJU
|
CANARA BANK(508532)
|
|
88
|
Ganguvari Singadam
|
AP-01-005-017-021/010158
(JADA)
|
0201005000NRG25240420240736571
|
24/04/2024
|
Satyavati
|
0201005WL018270
|
Satyavati
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3525432501
|
|
IJJU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Ganguvari Singadam
|
AP-01-005-017-021/010160
(JADA)
|
0201005000NRG25240420240736572
|
24/04/2024
|
Kalavati
|
0201005WL018270
|
Kalavati
|
00078
|
CNRB0013561
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3525432452
|
|
IJJU KALAVATI
|
CANARA BANK(508532)
|
|
90
|
Ganguvari Singadam
|
AP-01-005-017-021/010161
(JADA)
|
0201005000NRG25240420240736574
|
24/04/2024
|
Devi
|
0201005WL018270
|
Devi
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525433051
|
|
MRS IJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ganguvari Singadam
|
AP-01-005-017-021/010161
(JADA)
|
0201005000NRG25240420240736575
|
24/04/2024
|
sooridamma
|
0201005WL018270
|
sooridamma
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3525433049
|
|
IJJU SUREEDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Ganguvari Singadam
|
AP-01-005-017-021/010162
(JADA)
|
0201005000NRG25240420240736576
|
24/04/2024
|
Tulasamma
|
0201005WL018270
|
Tulasamma
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432415
|
|
TULASAMMA IJJU
|
CANARA BANK(508532)
|
|
93
|
Ganguvari Singadam
|
AP-01-005-017-021/010163
(JADA)
|
0201005000NRG25240420240736577
|
24/04/2024
|
Govindamma
|
0201005WL018270
|
Govindamma
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432504
|
|
GOVINDAMMA IJJU
|
CANARA BANK(508532)
|
|
94
|
Ganguvari Singadam
|
AP-01-005-017-021/010164
(JADA)
|
0201005000NRG25240420240736578
|
24/04/2024
|
Mahalakshmi
|
0201005WL018270
|
Mahalakshmi
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3525432472
|
|
KALLURI MAHALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Ganguvari Singadam
|
AP-01-005-017-021/010165
(JADA)
|
0201005000NRG25240420240736579
|
24/04/2024
|
Nagamma
|
0201005WL018270
|
Nagamma
|
00078
|
CNRB0013561
|
960
|
960
|
Processed
|
03/05/2024
|
|
3525433097
|
|
KALLURI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Ganguvari Singadam
|
AP-01-005-017-021/010166
(JADA)
|
0201005000NRG25240420240736581
|
24/04/2024
|
Durga
|
0201005WL018270
|
Durga
|
00078
|
CNRB0013561
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3525432509
|
|
CHALLA DURGA
|
CANARA BANK(508532)
|
|
97
|
Ganguvari Singadam
|
AP-01-005-017-021/010166
(JADA)
|
0201005000NRG25240420240736580
|
24/04/2024
|
Trinadharao
|
0201005WL018270
|
Trinadharao
|
00078
|
CNRB0013561
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3525433052
|
|
CHALLA TRIMURTY
|
CANARA BANK(508532)
|
|
98
|
Ganguvari Singadam
|
AP-01-005-017-021/010167
(JADA)
|
0201005000NRG25240420240736582
|
24/04/2024
|
Govindamma
|
0201005WL018270
|
Govindamma
|
00078
|
CNRB0013561
|
720
|
720
|
Processed
|
03/05/2024
|
|
3525432434
|
|
IJJU GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Ganguvari Singadam
|
AP-01-005-017-021/010170
(JADA)
|
0201005000NRG25240420240736584
|
24/04/2024
|
Ratnam
|
0201005WL018270
|
Ratnam
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432416
|
|
RATNALU PULAPA
|
CANARA BANK(508532)
|
|
100
|
Ganguvari Singadam
|
AP-01-005-017-021/010173
(JADA)
|
0201005000NRG25240420240736589
|
24/04/2024
|
Cittemma
|
0201005WL018270
|
Cittemma
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525433035
|
|
MRS PALAPA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ganguvari Singadam
|
AP-01-005-017-021/010181
(JADA)
|
0201005000NRG25240420240736596
|
24/04/2024
|
Danalakshmi
|
0201005WL018270
|
Danalakshmi
|
00078
|
CNRB0013561
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3525432495
|
|
BATTULA DHANA LAKSHM
|
CANARA BANK(508532)
|
|
102
|
Ganguvari Singadam
|
AP-01-005-017-021/010184
(JADA)
|
0201005000NRG25240420240736601
|
24/04/2024
|
Ramana
|
0201005WL018270
|
Ramana
|
00078
|
CNRB0013561
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3525432456
|
|
RAMANA POTIREDDI
|
CANARA BANK(508532)
|
|
103
|
Ganguvari Singadam
|
AP-01-005-017-021/010186
(JADA)
|
0201005000NRG25240420240736602
|
24/04/2024
|
Trinadharao
|
0201005WL018270
|
Trinadharao
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432414
|
|
IJJU TRINADHARAO
|
CANARA BANK(508532)
|
|
104
|
Ganguvari Singadam
|
AP-01-005-017-021/010187
(JADA)
|
0201005000NRG25240420240736604
|
24/04/2024
|
Govindamma
|
0201005WL018270
|
Govindamma
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432672
|
|
Mrs GOVINDAMMA CHALLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
105
|
Ganguvari Singadam
|
AP-01-005-017-021/010187
(JADA)
|
0201005000NRG25240420240736603
|
24/04/2024
|
Hari
|
0201005WL018270
|
Hari
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525433106
|
|
CHALLA HARI
|
CANARA BANK(508532)
|
|
106
|
Ganguvari Singadam
|
AP-01-005-017-021/010188
(JADA)
|
0201005000NRG25240420240736606
|
24/04/2024
|
Bhaanumma
|
0201005WL018270
|
Bhaanumma
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432420
|
|
Mrs BHANU MATHI IJJIU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
107
|
Ganguvari Singadam
|
AP-01-005-017-021/010188
(JADA)
|
0201005000NRG25240420240736605
|
24/04/2024
|
Tatarao
|
0201005WL018270
|
Tatarao
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525433042
|
|
Mr TATA RAO IJJU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
108
|
Ganguvari Singadam
|
AP-01-005-017-021/010189
(JADA)
|
0201005000NRG25240420240736607
|
24/04/2024
|
Suryacandrarao
|
0201005WL018270
|
Suryacandrarao
|
00078
|
CNRB0013561
|
960
|
960
|
Processed
|
02/05/2024
|
|
3525432431
|
|
SURYA CHANDRA RAO CHALLA
|
CANARA BANK(508532)
|
|
109
|
Ganguvari Singadam
|
AP-01-005-017-021/010189
(JADA)
|
0201005000NRG25240420240736608
|
24/04/2024
|
Uma
|
0201005WL018270
|
Uma
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525432503
|
|
CHALLA UMA
|
CANARA BANK(508532)
|
|
110
|
Ganguvari Singadam
|
AP-01-005-017-021/010190
(JADA)
|
0201005000NRG25240420240736609
|
24/04/2024
|
Govindamma
|
0201005WL018270
|
Govindamma
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3525433099
|
|
CHALLA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Ganguvari Singadam
|
AP-01-005-017-021/010191
(JADA)
|
0201005000NRG25240420240736610
|
24/04/2024
|
Satyavati
|
0201005WL018270
|
Satyavati
|
00078
|
CNRB0013561
|
960
|
960
|
Processed
|
02/05/2024
|
|
3525433082
|
|
IJJU SATYAVATHI
|
CANARA BANK(508532)
|
|
112
|
Ganguvari Singadam
|
AP-01-005-017-021/010192
(JADA)
|
0201005000NRG25240420240736611
|
24/04/2024
|
Adilakshmi
|
0201005WL018270
|
Adilakshmi
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432441
|
|
MRS IJJU ADILAXMI LTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ganguvari Singadam
|
AP-01-005-017-021/010196
(JADA)
|
0201005000NRG25240420240736612
|
24/04/2024
|
Sarojini
|
0201005WL018270
|
Sarojini
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432476
|
|
SAROJINI CHALLA
|
CANARA BANK(508532)
|
|
114
|
Ganguvari Singadam
|
AP-01-005-017-021/010198
(JADA)
|
0201005000NRG25240420240736613
|
24/04/2024
|
Venkatarao
|
0201005WL018270
|
Venkatarao
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432833
|
|
POTHIREDDY VENKANNA
|
CANARA BANK(508532)
|
|
115
|
Ganguvari Singadam
|
AP-01-005-017-021/010205
(JADA)
|
0201005000NRG25240420240736614
|
24/04/2024
|
Nagaraju
|
0201005WL018270
|
Nagaraju
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432826
|
|
POTIREDDY NAGARAJU
|
CANARA BANK(508532)
|
|
116
|
Ganguvari Singadam
|
AP-01-005-017-021/010205
(JADA)
|
0201005000NRG25240420240736615
|
24/04/2024
|
Narsamma
|
0201005WL018270
|
Narsamma
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432614
|
|
MRS POTIREDDI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ganguvari Singadam
|
AP-01-005-017-021/010211
(JADA)
|
0201005000NRG25240420240736616
|
24/04/2024
|
Anu Radha
|
0201005WL018270
|
Anu Radha
|
00078
|
CNRB0013561
|
955
|
955
|
Processed
|
02/05/2024
|
|
3525432591
|
|
BATTULA ANURADHA
|
CANARA BANK(508532)
|
|
118
|
Ganguvari Singadam
|
AP-01-005-017-021/010211
(JADA)
|
0201005000NRG25240420240736617
|
24/04/2024
|
Rama Krishna
|
0201005WL018270
|
Rama Krishna
|
00078
|
CNRB0013561
|
1194
|
1194
|
Processed
|
03/05/2024
|
|
3525432674
|
|
BATTULA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Ganguvari Singadam
|
AP-01-005-017-021/010212
(JADA)
|
0201005000NRG25240420240736618
|
24/04/2024
|
Suresh
|
0201005WL018270
|
Suresh
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525433133
|
|
IJJU SURESH
|
UNION BANK OF INDIA(508500)
|
|
120
|
Ganguvari Singadam
|
AP-01-005-017-021/010215
(JADA)
|
0201005000NRG25240420240736619
|
24/04/2024
|
Candrarao
|
0201005WL018270
|
Candrarao
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3525432621
|
|
PEDDI CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Ganguvari Singadam
|
AP-01-005-017-021/010215
(JADA)
|
0201005000NRG25240420240736620
|
24/04/2024
|
Satyam
|
0201005WL018270
|
Satyam
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525432686
|
|
PEDDI SATYAM
|
CANARA BANK(508532)
|
|
122
|
Ganguvari Singadam
|
AP-01-005-017-021/010217
(JADA)
|
0201005000NRG25240420240736624
|
24/04/2024
|
Govindamma
|
0201005WL018270
|
Govindamma
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3525432581
|
|
GOKA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Ganguvari Singadam
|
AP-01-005-017-021/010217
(JADA)
|
0201005000NRG25240420240736623
|
24/04/2024
|
Satyalamma
|
0201005WL018270
|
Satyalamma
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432499
|
|
GOKA SATYALU
|
CANARA BANK(508532)
|
|
124
|
Ganguvari Singadam
|
AP-01-005-017-021/010222
(JADA)
|
0201005000NRG25240420240736625
|
24/04/2024
|
Simhachalam
|
0201005WL018270
|
Simhachalam
|
00078
|
CNRB0013561
|
1434
|
1434
|
Processed
|
02/05/2024
|
|
3525432488
|
|
SIMHACHALAM PENUGURTHI
|
CANARA BANK(508532)
|
|
125
|
Ganguvari Singadam
|
AP-01-005-017-021/010223
(JADA)
|
0201005000NRG25240420240736627
|
24/04/2024
|
Ramanamma
|
0201005WL018270
|
Ramanamma
|
00078
|
CNRB0013561
|
1228
|
1228
|
Processed
|
03/05/2024
|
|
3525432799
|
|
YANDAMURI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Ganguvari Singadam
|
AP-01-005-017-021/010223
(JADA)
|
0201005000NRG25240420240736626
|
24/04/2024
|
Satyam
|
0201005WL018270
|
Satyam
|
00078
|
CNRB0013561
|
1228
|
1228
|
Processed
|
02/05/2024
|
|
3525432450
|
|
SATYAM YANDAMURI
|
CANARA BANK(508532)
|
|
127
|
Ganguvari Singadam
|
AP-01-005-017-021/010224
(JADA)
|
0201005000NRG25240420240736628
|
24/04/2024
|
Ramu
|
0201005WL018270
|
Ramu
|
00078
|
CNRB0013561
|
1195
|
1195
|
Processed
|
02/05/2024
|
|
3525432806
|
|
YANDAMURI RAMU
|
CANARA BANK(508532)
|
|
128
|
Ganguvari Singadam
|
AP-01-005-017-021/010228
(JADA)
|
0201005000NRG25240420240736630
|
24/04/2024
|
Appalanarsamma
|
0201005WL018270
|
Appalanarsamma
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432830
|
|
IJJU APPACCHAMMA
|
CANARA BANK(508532)
|
|
129
|
Ganguvari Singadam
|
AP-01-005-017-021/010230
(JADA)
|
0201005000NRG25240420240736631
|
24/04/2024
|
Manga
|
0201005WL018270
|
Manga
|
00078
|
CNRB0013561
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525432844
|
|
PEDDI MANGAMMA
|
CANARA BANK(508532)
|
|
130
|
Ganguvari Singadam
|
AP-01-005-017-021/010231
(JADA)
|
0201005000NRG25240420240736632
|
24/04/2024
|
Sarasa
|
0201005WL018270
|
Sarasa
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432828
|
|
PEDDI SARASWATHI
|
CANARA BANK(508532)
|
|
131
|
Ganguvari Singadam
|
AP-01-005-017-021/010233
(JADA)
|
0201005000NRG25240420240736633
|
24/04/2024
|
Narayanarao
|
0201005WL018270
|
Narayanarao
|
00078
|
CNRB0013561
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3525432412
|
|
NARAYANA RAO PEDDI
|
CANARA BANK(508532)
|
|
132
|
Ganguvari Singadam
|
AP-01-005-017-021/010233
(JADA)
|
0201005000NRG25240420240736634
|
24/04/2024
|
Polamma
|
0201005WL018270
|
Polamma
|
00078
|
CNRB0013561
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3525432487
|
|
MRS PEDDI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Ganguvari Singadam
|
AP-01-005-017-021/010236
(JADA)
|
0201005000NRG25240420240736893
|
24/04/2024
|
Prameela
|
0201005WL018271
|
Prameela
|
00078
|
CNRB0013561
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3525432597
|
|
PRAMEELA PULAPA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Ganguvari Singadam
|
AP-01-005-017-021/010236
(JADA)
|
0201005000NRG25240420240736892
|
24/04/2024
|
Pulapa Narasinga Rao
|
0201005WL018271
|
Pulapa Narasinga Rao
|
00078
|
CNRB0013561
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3525433095
|
|
PULAPA NARASINGA RAO
|
CANARA BANK(508532)
|
|
135
|
Ganguvari Singadam
|
AP-01-005-017-021/010244
(JADA)
|
0201005000NRG25240420240736637
|
24/04/2024
|
Taudu
|
0201005WL018270
|
Taudu
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432454
|
|
IJJU TAVUDU
|
CANARA BANK(508532)
|
|
136
|
Ganguvari Singadam
|
AP-01-005-017-021/010247
(JADA)
|
0201005000NRG25240420240736638
|
24/04/2024
|
Durga
|
0201005WL018270
|
Durga
|
00078
|
CNRB0013561
|
960
|
960
|
Processed
|
02/05/2024
|
|
3525432511
|
|
SIRUGUDI DURGA
|
CANARA BANK(508532)
|
|
137
|
Ganguvari Singadam
|
AP-01-005-017-021/010248
(JADA)
|
0201005000NRG25240420240736639
|
24/04/2024
|
Kalavati
|
0201005WL018270
|
Kalavati
|
00078
|
CNRB0013561
|
1194
|
1194
|
Processed
|
02/05/2024
|
|
3525432604
|
|
PEDDI KALAVATHI
|
CANARA BANK(508532)
|
|
138
|
Ganguvari Singadam
|
AP-01-005-017-021/010249
(JADA)
|
0201005000NRG25240420240736640
|
24/04/2024
|
Seeta
|
0201005WL018270
|
Seeta
|
00078
|
CNRB0013561
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3525432448
|
|
SEETA BATTULA
|
CANARA BANK(508532)
|
|
139
|
Ganguvari Singadam
|
AP-01-005-017-021/010251
(JADA)
|
0201005000NRG25240420240736643
|
24/04/2024
|
Lakshmi
|
0201005WL018270
|
Lakshmi
|
00078
|
CNRB0013561
|
480
|
480
|
Processed
|
02/05/2024
|
|
3525432612
|
|
PEDDI LAKSHMI
|
CANARA BANK(508532)
|
|
140
|
Ganguvari Singadam
|
AP-01-005-017-021/010251
(JADA)
|
0201005000NRG25240420240736642
|
24/04/2024
|
Narsingarao
|
0201005WL018270
|
Narsingarao
|
00078
|
CNRB0013561
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525432611
|
|
PEDDI NARASINGA RAO
|
CANARA BANK(508532)
|
|
141
|
Ganguvari Singadam
|
AP-01-005-017-021/010255
(JADA)
|
0201005000NRG25240420240736648
|
24/04/2024
|
durgarao
|
0201005WL018270
|
durgarao
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432547
|
|
DURGA RAO GOKA
|
CANARA BANK(508532)
|
|
142
|
Ganguvari Singadam
|
AP-01-005-017-021/010255
(JADA)
|
0201005000NRG25240420240736646
|
24/04/2024
|
Parasuraamulu
|
0201005WL018270
|
Parasuraamulu
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525433008
|
|
GOKA PARASA RAMULU
|
CANARA BANK(508532)
|
|
143
|
Ganguvari Singadam
|
AP-01-005-017-021/010255
(JADA)
|
0201005000NRG25240420240736647
|
24/04/2024
|
Venkatamma
|
0201005WL018270
|
Venkatamma
|
00078
|
CNRB0013561
|
240
|
240
|
Processed
|
02/05/2024
|
|
3525432508
|
|
GOKA VENKATAMMA
|
CANARA BANK(508532)
|
|
144
|
Ganguvari Singadam
|
AP-01-005-017-021/010256
(JADA)
|
0201005000NRG25240420240736650
|
24/04/2024
|
Appalanarsamma
|
0201005WL018270
|
Appalanarsamma
|
00078
|
CNRB0013561
|
1195
|
1195
|
Processed
|
02/05/2024
|
|
3525432831
|
|
IJJU APPALANARASAMMA
|
CANARA BANK(508532)
|
|
145
|
Ganguvari Singadam
|
AP-01-005-017-021/010256
(JADA)
|
0201005000NRG25240420240736649
|
24/04/2024
|
Govinda
|
0201005WL018270
|
Govinda
|
00078
|
CNRB0013561
|
1195
|
1195
|
Processed
|
02/05/2024
|
|
3525433018
|
|
IJJU GOVINDARAO
|
CANARA BANK(508532)
|
|
146
|
Ganguvari Singadam
|
AP-01-005-017-021/010257
(JADA)
|
0201005000NRG25240420240736651
|
24/04/2024
|
Suryarao
|
0201005WL018270
|
Suryarao
|
00078
|
CNRB0013561
|
1195
|
1195
|
Processed
|
02/05/2024
|
|
3525433017
|
|
PANCHOTULA SURYA RAO
|
CANARA BANK(508532)
|
|
147
|
Ganguvari Singadam
|
AP-01-005-017-021/010260
(JADA)
|
0201005000NRG25240420240736652
|
24/04/2024
|
Nagaraju
|
0201005WL018270
|
Nagaraju
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525433016
|
|
PEDDI NAGA RAJU 01
|
CANARA BANK(508532)
|
|
148
|
Ganguvari Singadam
|
AP-01-005-017-021/010260
(JADA)
|
0201005000NRG25240420240736653
|
24/04/2024
|
Seeta
|
0201005WL018270
|
Seeta
|
00078
|
CNRB0013561
|
1432
|
1432
|
Processed
|
02/05/2024
|
|
3525432804
|
|
PEDDI SEETHA
|
CANARA BANK(508532)
|
|
149
|
Ganguvari Singadam
|
AP-01-005-017-021/010262
(JADA)
|
0201005000NRG25240420240736655
|
24/04/2024
|
Seeta
|
0201005WL018270
|
Seeta
|
00078
|
CNRB0013561
|
1432
|
1432
|
Processed
|
02/05/2024
|
|
3525433020
|
|
SEETARATNAM IJJU
|
CANARA BANK(508532)
|
|
150
|
Ganguvari Singadam
|
AP-01-005-017-021/010276
(JADA)
|
0201005000NRG25240420240736663
|
24/04/2024
|
Ramanamma
|
0201005WL018270
|
Ramanamma
|
00078
|
CNRB0013561
|
1432
|
1432
|
Processed
|
03/05/2024
|
|
3525432421
|
|
PEDDI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Ganguvari Singadam
|
AP-01-005-017-021/010279
(JADA)
|
0201005000NRG25240420240736664
|
24/04/2024
|
Savitri
|
0201005WL018270
|
Savitri
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3525432485
|
|
KORRAYI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Ganguvari Singadam
|
AP-01-005-017-021/010280
(JADA)
|
0201005000NRG25240420240736665
|
24/04/2024
|
Narasimhulu
|
0201005WL018270
|
Narasimhulu
|
00078
|
CNRB0013561
|
1194
|
1194
|
Processed
|
02/05/2024
|
|
3525433015
|
|
KERTHI NARASIMHULU
|
CANARA BANK(508532)
|
|
153
|
Ganguvari Singadam
|
AP-01-005-017-021/010281
(JADA)
|
0201005000NRG25240420240736666
|
24/04/2024
|
Alivelu
|
0201005WL018270
|
Alivelu
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432582
|
|
KORRAYI ALIVELU
|
CANARA BANK(508532)
|
|
154
|
Ganguvari Singadam
|
AP-01-005-017-021/010290
(JADA)
|
0201005000NRG25240420240736671
|
24/04/2024
|
Satyalu
|
0201005WL018270
|
Satyalu
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3525433053
|
|
BUNGA SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Ganguvari Singadam
|
AP-01-005-017-021/010292
(JADA)
|
0201005000NRG25240420240736672
|
24/04/2024
|
Harinarayana
|
0201005WL018270
|
Harinarayana
|
00078
|
CNRB0013561
|
720
|
720
|
Processed
|
03/05/2024
|
|
3525433081
|
|
MONDENTI HARINARAYNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Ganguvari Singadam
|
AP-01-005-017-021/010292
(JADA)
|
0201005000NRG25240420240736673
|
24/04/2024
|
Nagamma
|
0201005WL018270
|
Nagamma
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432616
|
|
MRS MONDETI NAGAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Ganguvari Singadam
|
AP-01-005-017-021/010299
(JADA)
|
0201005000NRG25240420240736675
|
24/04/2024
|
Accaalu
|
0201005WL018270
|
Accaalu
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3525432490
|
|
PULAPA ATCHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Ganguvari Singadam
|
AP-01-005-017-021/010299
(JADA)
|
0201005000NRG25240420240736674
|
24/04/2024
|
Apparao
|
0201005WL018270
|
Apparao
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432491
|
|
APPA RAO PULAPA
|
CANARA BANK(508532)
|
|
159
|
Ganguvari Singadam
|
AP-01-005-017-021/010300
(JADA)
|
0201005000NRG25240420240736676
|
24/04/2024
|
Acha Rao
|
0201005WL018270
|
Acha Rao
|
00078
|
CNRB0013561
|
480
|
480
|
Processed
|
02/05/2024
|
|
3525433022
|
|
KORRAI ATCHARAO
|
CANARA BANK(508532)
|
|
160
|
Ganguvari Singadam
|
AP-01-005-017-021/010300
(JADA)
|
0201005000NRG25240420240736677
|
24/04/2024
|
Candramma
|
0201005WL018270
|
Candramma
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3525432583
|
|
KORRAYI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Ganguvari Singadam
|
AP-01-005-017-021/010308
(JADA)
|
0201005000NRG25240420240736681
|
24/04/2024
|
Acciyamma
|
0201005WL018270
|
Acciyamma
|
00078
|
CNRB0013561
|
1432
|
1432
|
Processed
|
02/05/2024
|
|
3525432595
|
|
CHALLA ATCHHAYYAMMA
|
CANARA BANK(508532)
|
|
162
|
Ganguvari Singadam
|
AP-01-005-017-021/010308
(JADA)
|
0201005000NRG25240420240736680
|
24/04/2024
|
Govindarao
|
0201005WL018270
|
Govindarao
|
00078
|
CNRB0013561
|
1432
|
1432
|
Processed
|
02/05/2024
|
|
3525432642
|
|
GOVINDA RAO CHALLA
|
CANARA BANK(508532)
|
|
163
|
Ganguvari Singadam
|
AP-01-005-017-021/010316
(JADA)
|
0201005000NRG25240420240736687
|
24/04/2024
|
Haima
|
0201005WL018270
|
Haima
|
00078
|
CNRB0013561
|
1432
|
1432
|
Processed
|
02/05/2024
|
|
3525432613
|
|
MRS POTIREDDI HYMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Ganguvari Singadam
|
AP-01-005-017-021/010316
(JADA)
|
0201005000NRG25240420240736686
|
24/04/2024
|
Srinu
|
0201005WL018270
|
Srinu
|
00078
|
CNRB0013561
|
1432
|
1432
|
Processed
|
02/05/2024
|
|
3525432827
|
|
POTHIREDDI SRINU
|
CANARA BANK(508532)
|
|
165
|
Ganguvari Singadam
|
AP-01-005-017-021/010318
(JADA)
|
0201005000NRG25240420240736688
|
24/04/2024
|
Puspa
|
0201005WL018270
|
Puspa
|
00078
|
CNRB0013561
|
1432
|
1432
|
Processed
|
03/05/2024
|
|
3525432500
|
|
POTIREDDI PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Ganguvari Singadam
|
AP-01-005-017-021/010319
(JADA)
|
0201005000NRG25240420240736689
|
24/04/2024
|
Sanyasirao
|
0201005WL018270
|
Sanyasirao
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525433109
|
|
PULAPA SANYASI RAO
|
CANARA BANK(508532)
|
|
167
|
Ganguvari Singadam
|
AP-01-005-017-021/010321
(JADA)
|
0201005000NRG25240420240736690
|
24/04/2024
|
Apparao
|
0201005WL018270
|
Apparao
|
00078
|
CNRB0013561
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3525432451
|
|
Mr APPARAO GORSIPUDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
168
|
Ganguvari Singadam
|
AP-01-005-017-021/010321
(JADA)
|
0201005000NRG25240420240736691
|
24/04/2024
|
Ramanamma
|
0201005WL018270
|
Ramanamma
|
00078
|
CNRB0013561
|
1119
|
1119
|
Processed
|
03/05/2024
|
|
3525432824
|
|
GORSIPUDI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Ganguvari Singadam
|
AP-01-005-017-021/010324
(JADA)
|
0201005000NRG25240420240736692
|
24/04/2024
|
Narayanamma
|
0201005WL018270
|
Narayanamma
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3525432622
|
|
POTALA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Ganguvari Singadam
|
AP-01-005-017-021/010330
(JADA)
|
0201005000NRG25240420240736694
|
24/04/2024
|
Appayamma
|
0201005WL018270
|
Appayamma
|
00078
|
CNRB0013561
|
1432
|
1432
|
Processed
|
03/05/2024
|
|
3525432671
|
|
NATTALA APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Ganguvari Singadam
|
AP-01-005-017-021/010330
(JADA)
|
0201005000NRG25240420240736693
|
24/04/2024
|
Kavilesu
|
0201005WL018270
|
Kavilesu
|
00078
|
CNRB0013561
|
1432
|
1432
|
Processed
|
02/05/2024
|
|
3525432670
|
|
NATTALA KAVILI
|
CANARA BANK(508532)
|
|
172
|
Ganguvari Singadam
|
AP-01-005-017-021/010332
(JADA)
|
0201005000NRG25240420240736695
|
24/04/2024
|
Krishna
|
0201005WL018270
|
Krishna
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432821
|
|
Mr KRISHNA PULAPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
173
|
Ganguvari Singadam
|
AP-01-005-017-021/010332
(JADA)
|
0201005000NRG25240420240736696
|
24/04/2024
|
Syamala
|
0201005WL018270
|
Syamala
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432584
|
|
PULAPA SYAMALA
|
CANARA BANK(508532)
|
|
174
|
Ganguvari Singadam
|
AP-01-005-017-021/010333
(JADA)
|
0201005000NRG25240420240736698
|
24/04/2024
|
Kalavati
|
0201005WL018270
|
Kalavati
|
00078
|
CNRB0013561
|
1228
|
1228
|
Processed
|
03/05/2024
|
|
3525432477
|
|
KOMARAPURI KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Ganguvari Singadam
|
AP-01-005-017-021/010333
(JADA)
|
0201005000NRG25240420240736697
|
24/04/2024
|
Ramu
|
0201005WL018270
|
Ramu
|
00078
|
CNRB0013561
|
1228
|
1228
|
Processed
|
03/05/2024
|
|
3525432478
|
|
KOMARAPURI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Ganguvari Singadam
|
AP-01-005-017-021/010349
(JADA)
|
0201005000NRG25240420240736702
|
24/04/2024
|
Narayanarao
|
0201005WL018270
|
Narayanarao
|
00078
|
CNRB0013561
|
1195
|
1195
|
Processed
|
03/05/2024
|
|
3525432837
|
|
BATTULA NARAYANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Ganguvari Singadam
|
AP-01-005-017-021/010349
(JADA)
|
0201005000NRG25240420240736703
|
24/04/2024
|
Ramanamma
|
0201005WL018270
|
Ramanamma
|
00078
|
CNRB0013561
|
1195
|
1195
|
Processed
|
02/05/2024
|
|
3525433028
|
|
BATTULA RAVANAMMA
|
CANARA BANK(508532)
|
|
178
|
Ganguvari Singadam
|
AP-01-005-017-021/010350
(JADA)
|
0201005000NRG25240420240736704
|
24/04/2024
|
Nagamani
|
0201005WL018270
|
Nagamani
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432471
|
|
NAGA MANI GOKA
|
CANARA BANK(508532)
|
|
179
|
Ganguvari Singadam
|
AP-01-005-017-021/010353
(JADA)
|
0201005000NRG25240420240736709
|
24/04/2024
|
Kamala
|
0201005WL018270
|
Kamala
|
00078
|
CNRB0013561
|
1195
|
1195
|
Processed
|
02/05/2024
|
|
3525432802
|
|
POTCHALA KAMALA
|
CANARA BANK(508532)
|
|
180
|
Ganguvari Singadam
|
AP-01-005-017-021/010353
(JADA)
|
0201005000NRG25240420240736708
|
24/04/2024
|
Ramulamma
|
0201005WL018270
|
Ramulamma
|
00078
|
CNRB0013561
|
1195
|
1195
|
Processed
|
02/05/2024
|
|
3525433038
|
|
POTHALA RAMULAMMA
|
CANARA BANK(508532)
|
|
181
|
Ganguvari Singadam
|
AP-01-005-017-021/010356
(JADA)
|
0201005000NRG25240420240736710
|
24/04/2024
|
nagamma
|
0201005WL018270
|
nagamma
|
00078
|
CNRB0013561
|
956
|
956
|
Processed
|
02/05/2024
|
|
3525432682
|
|
GANDI NAGAMMA
|
CANARA BANK(508532)
|
|
182
|
Ganguvari Singadam
|
AP-01-005-017-021/010372
(JADA)
|
0201005000NRG25240420240736718
|
24/04/2024
|
Ademma
|
0201005WL018270
|
Ademma
|
00078
|
CNRB0013561
|
1432
|
1432
|
Processed
|
02/05/2024
|
|
3525432419
|
|
ADI LAXMI BOSETTI
|
CANARA BANK(508532)
|
|
183
|
Ganguvari Singadam
|
AP-01-005-017-021/010383
(JADA)
|
0201005000NRG25240420240736722
|
24/04/2024
|
Narasimhulu
|
0201005WL018270
|
Narasimhulu
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525432825
|
|
PULPA NARASIMHULU
|
CANARA BANK(508532)
|
|
184
|
Ganguvari Singadam
|
AP-01-005-017-021/010383
(JADA)
|
0201005000NRG25240420240736723
|
24/04/2024
|
Pulapa Kalyani
|
0201005WL018270
|
Pulapa Kalyani
|
00078
|
CNRB0013561
|
960
|
960
|
Processed
|
02/05/2024
|
|
3525433125
|
|
PULAPA KALYANI
|
CANARA BANK(508532)
|
|
185
|
Ganguvari Singadam
|
AP-01-005-017-021/010384
(JADA)
|
0201005000NRG25240420240736724
|
24/04/2024
|
Kalyani
|
0201005WL018270
|
Kalyani
|
00078
|
CNRB0013561
|
1195
|
1195
|
Processed
|
02/05/2024
|
|
3525432803
|
|
POTALA KALYANI
|
CANARA BANK(508532)
|
|
186
|
Ganguvari Singadam
|
AP-01-005-017-021/010386
(JADA)
|
0201005000NRG25240420240736726
|
24/04/2024
|
Lakshmi
|
0201005WL018270
|
Lakshmi
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432808
|
|
PEDDI LAXMI
|
CANARA BANK(508532)
|
|
187
|
Ganguvari Singadam
|
AP-01-005-017-021/010386
(JADA)
|
0201005000NRG25240420240736725
|
24/04/2024
|
Ramu
|
0201005WL018270
|
Ramu
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432801
|
|
PEDDI I RAMARAO
|
CANARA BANK(508532)
|
|
188
|
Ganguvari Singadam
|
AP-01-005-017-021/010388
(JADA)
|
0201005000NRG25240420240736727
|
24/04/2024
|
Jaya
|
0201005WL018270
|
Jaya
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525433011
|
|
BUNGA JAYAMMA
|
CANARA BANK(508532)
|
|
189
|
Ganguvari Singadam
|
AP-01-005-017-021/010389
(JADA)
|
0201005000NRG25240420240736729
|
24/04/2024
|
Aruna
|
0201005WL018270
|
Aruna
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3525432835
|
|
KOPPISETTI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Ganguvari Singadam
|
AP-01-005-017-021/010389
(JADA)
|
0201005000NRG25240420240736728
|
24/04/2024
|
Satyam
|
0201005WL018270
|
Satyam
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525432643
|
|
KOPPISETTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Ganguvari Singadam
|
AP-01-005-017-021/010396
(JADA)
|
0201005000NRG25240420240736735
|
24/04/2024
|
Chinna
|
0201005WL018270
|
Chinna
|
00078
|
CNRB0013561
|
956
|
956
|
Processed
|
02/05/2024
|
|
3525432823
|
|
VADDADI CHINNA
|
CANARA BANK(508532)
|
|
192
|
Ganguvari Singadam
|
AP-01-005-017-021/010397
(JADA)
|
0201005000NRG25240420240736736
|
24/04/2024
|
Srinu
|
0201005WL018270
|
Srinu
|
00078
|
CNRB0013561
|
1434
|
1434
|
Processed
|
02/05/2024
|
|
3525432615
|
|
GANDI SRINU
|
CANARA BANK(508532)
|
|
193
|
Ganguvari Singadam
|
AP-01-005-017-021/010398
(JADA)
|
0201005000NRG25240420240736737
|
24/04/2024
|
Adivamma
|
0201005WL018270
|
Adivamma
|
00078
|
CNRB0013561
|
1432
|
1432
|
Processed
|
02/05/2024
|
|
3525432590
|
|
PENUGURTI ADIVAMMA
|
CANARA BANK(508532)
|
|
194
|
Ganguvari Singadam
|
AP-01-005-017-021/010398
(JADA)
|
0201005000NRG25240420240736738
|
24/04/2024
|
venkatamma
|
0201005WL018270
|
venkatamma
|
00078
|
CNRB0013561
|
1432
|
1432
|
Processed
|
02/05/2024
|
|
3525432494
|
|
VENKATAMMA PENUGURTHI
|
CANARA BANK(508532)
|
|
195
|
Ganguvari Singadam
|
AP-01-005-017-021/010400
(JADA)
|
0201005000NRG25240420240736895
|
24/04/2024
|
Appanna
|
0201005WL018271
|
Appanna
|
00078
|
CNRB0013561
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3525432465
|
|
Mr APPANNA MANNELA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
196
|
Ganguvari Singadam
|
AP-01-005-017-021/010401
(JADA)
|
0201005000NRG25240420240736896
|
24/04/2024
|
Raamu
|
0201005WL018271
|
Raamu
|
00078
|
CNRB0013561
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3525432468
|
|
RAMU MANNELA
|
CANARA BANK(508532)
|
|
197
|
Ganguvari Singadam
|
AP-01-005-017-021/010402
(JADA)
|
0201005000NRG25240420240736897
|
24/04/2024
|
M Papa Rao
|
0201005WL018271
|
M Papa Rao
|
00078
|
CNRB0013561
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3525432484
|
|
PAPA RAO MANNELA
|
CANARA BANK(508532)
|
|
198
|
Ganguvari Singadam
|
AP-01-005-017-021/010405
(JADA)
|
0201005000NRG25240420240736898
|
24/04/2024
|
Govinda Rao
|
0201005WL018271
|
Govinda Rao
|
00078
|
CNRB0013561
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3525433007
|
|
IJJU GOVINDA RAO
|
UNION BANK OF INDIA(508500)
|
|
199
|
Ganguvari Singadam
|
AP-01-005-017-021/010408
(JADA)
|
0201005000NRG25240420240736747
|
24/04/2024
|
Ramalakshmi
|
0201005WL018270
|
Ramalakshmi
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3525432486
|
|
KOPPISETTI RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Ganguvari Singadam
|
AP-01-005-017-021/010411
(JADA)
|
0201005000NRG25240420240736748
|
24/04/2024
|
Chiranjeevi
|
0201005WL018270
|
Chiranjeevi
|
00078
|
CNRB0013561
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3525432411
|
|
CHIRANJEEVI PEDDI
|
CANARA BANK(508532)
|
|
201
|
Ganguvari Singadam
|
AP-01-005-017-021/010412
(JADA)
|
0201005000NRG25240420240736749
|
24/04/2024
|
Appalanarasayya
|
0201005WL018270
|
Appalanarasayya
|
00078
|
CNRB0013561
|
1432
|
1432
|
Processed
|
02/05/2024
|
|
3525432464
|
|
APPALA NARASAYYA PANCHOTULA
|
CANARA BANK(508532)
|
|
202
|
Ganguvari Singadam
|
AP-01-005-017-021/010412
(JADA)
|
0201005000NRG25240420240736750
|
24/04/2024
|
Parvathi
|
0201005WL018270
|
Parvathi
|
00078
|
CNRB0013561
|
1432
|
1432
|
Processed
|
02/05/2024
|
|
3525432603
|
|
MRS PANCHOTULA PARVATI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Ganguvari Singadam
|
AP-01-005-017-021/010414
(JADA)
|
0201005000NRG25240420240736751
|
24/04/2024
|
Jaya
|
0201005WL018270
|
Jaya
|
00078
|
CNRB0013561
|
1195
|
1195
|
Processed
|
02/05/2024
|
|
3525432592
|
|
BATTULA JAYALAKSHMI
|
CANARA BANK(508532)
|
|
204
|
Ganguvari Singadam
|
AP-01-005-017-021/010415
(JADA)
|
0201005000NRG25240420240736752
|
24/04/2024
|
Nagamani
|
0201005WL018270
|
Nagamani
|
00078
|
CNRB0013561
|
1195
|
1195
|
Processed
|
02/05/2024
|
|
3525432596
|
|
VADDADI NAGAMANI
|
CANARA BANK(508532)
|
|
205
|
Ganguvari Singadam
|
AP-01-005-017-021/010417
(JADA)
|
0201005000NRG25240420240736754
|
24/04/2024
|
Narasa
|
0201005WL018270
|
Narasa
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3525432408
|
|
PANDIRIPALLI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Ganguvari Singadam
|
AP-01-005-017-021/010419
(JADA)
|
0201005000NRG25240420240736755
|
24/04/2024
|
Suneetha
|
0201005WL018270
|
Suneetha
|
00078
|
CNRB0013561
|
1432
|
1432
|
Processed
|
02/05/2024
|
|
3525432586
|
|
MRS VIKRAM SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Ganguvari Singadam
|
AP-01-005-017-021/010430
(JADA)
|
0201005000NRG25240420240736758
|
24/04/2024
|
Lakshman
|
0201005WL018270
|
Lakshman
|
00078
|
CNRB0013561
|
1399
|
1399
|
Processed
|
03/05/2024
|
|
3525433006
|
|
IJJU LAXMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Ganguvari Singadam
|
AP-01-005-017-021/010435
(JADA)
|
0201005000NRG25240420240736760
|
24/04/2024
|
ravanamma
|
0201005WL018270
|
ravanamma
|
00078
|
CNRB0013561
|
1432
|
1432
|
Processed
|
02/05/2024
|
|
3525432587
|
|
PULAPA RAMANAMMA
|
CANARA BANK(508532)
|
|
209
|
Ganguvari Singadam
|
AP-01-005-017-021/010445
(JADA)
|
0201005000NRG25240420240736762
|
24/04/2024
|
narayanarao
|
0201005WL018270
|
narayanarao
|
00078
|
CNRB0013561
|
960
|
960
|
Processed
|
02/05/2024
|
|
3525433101
|
|
NARAYANA RAO MEETAKOTI
|
CANARA BANK(508532)
|
|
210
|
Ganguvari Singadam
|
AP-01-005-017-021/010445
(JADA)
|
0201005000NRG25240420240736763
|
24/04/2024
|
rangarao
|
0201005WL018270
|
rangarao
|
00078
|
CNRB0013561
|
960
|
960
|
Processed
|
03/05/2024
|
|
3525432439
|
|
MEETAKOTI RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Ganguvari Singadam
|
AP-01-005-017-021/010449
(JADA)
|
0201005000NRG25240420240736764
|
24/04/2024
|
Ammajirao
|
0201005WL018270
|
Ammajirao
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432442
|
|
AMMA RAO IJJU
|
CANARA BANK(508532)
|
|
212
|
Ganguvari Singadam
|
AP-01-005-017-021/010449
(JADA)
|
0201005000NRG25240420240736765
|
24/04/2024
|
Nagamani
|
0201005WL018270
|
Nagamani
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432440
|
|
NAGA MANI IJJU
|
CANARA BANK(508532)
|
|
213
|
Ganguvari Singadam
|
AP-01-005-017-021/010452
(JADA)
|
0201005000NRG25240420240736767
|
24/04/2024
|
annapurna
|
0201005WL018270
|
annapurna
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432683
|
|
GOKA ANNAPURNA
|
CANARA BANK(508532)
|
|
214
|
Ganguvari Singadam
|
AP-01-005-017-021/010452
(JADA)
|
0201005000NRG25240420240736766
|
24/04/2024
|
Ramana
|
0201005WL018270
|
Ramana
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525433009
|
|
GOKA RAMANA
|
CANARA BANK(508532)
|
|
215
|
Ganguvari Singadam
|
AP-01-005-017-021/010453
(JADA)
|
0201005000NRG25240420240736768
|
24/04/2024
|
mahalakshmi
|
0201005WL018270
|
mahalakshmi
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432447
|
|
MAHA LAXMI PENUGURTHI
|
CANARA BANK(508532)
|
|
216
|
Ganguvari Singadam
|
AP-01-005-017-021/010457
(JADA)
|
0201005000NRG25240420240736769
|
24/04/2024
|
kalavati
|
0201005WL018270
|
kalavati
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3525432572
|
|
YANDAMURI KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Ganguvari Singadam
|
AP-01-005-017-021/010458
(JADA)
|
0201005000NRG25240420240736770
|
24/04/2024
|
appalanarasamma
|
0201005WL018270
|
appalanarasamma
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525433040
|
|
MEETIKOTI APPALANARASAMMA
|
CANARA BANK(508532)
|
|
218
|
Ganguvari Singadam
|
AP-01-005-017-021/010461
(JADA)
|
0201005000NRG25240420240736771
|
24/04/2024
|
venkanna
|
0201005WL018270
|
venkanna
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525433037
|
|
PENUGURTHI VENKANNA
|
CANARA BANK(508532)
|
|
219
|
Ganguvari Singadam
|
AP-01-005-017-021/010462
(JADA)
|
0201005000NRG25240420240736772
|
24/04/2024
|
ramulamma
|
0201005WL018270
|
ramulamma
|
00078
|
CNRB0013561
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525433023
|
|
MRS BONDADA RAMULAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Ganguvari Singadam
|
AP-01-005-017-021/010463
(JADA)
|
0201005000NRG25240420240736774
|
24/04/2024
|
kalyani
|
0201005WL018270
|
kalyani
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432684
|
|
POTALA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Ganguvari Singadam
|
AP-01-005-017-021/010464
(JADA)
|
0201005000NRG25240420240736775
|
24/04/2024
|
govindamma
|
0201005WL018270
|
govindamma
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3525432564
|
|
BATTULA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Ganguvari Singadam
|
AP-01-005-017-021/010465
(JADA)
|
0201005000NRG25240420240736777
|
24/04/2024
|
gouramma
|
0201005WL018270
|
gouramma
|
00078
|
CNRB0013561
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525432617
|
|
Mrs GOWRAMMA PENUGURTHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
223
|
Ganguvari Singadam
|
AP-01-005-017-021/010465
(JADA)
|
0201005000NRG25240420240736776
|
24/04/2024
|
polipalli
|
0201005WL018270
|
polipalli
|
00078
|
CNRB0013561
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525432453
|
|
POLIPALLI PENUGURTHI
|
CANARA BANK(508532)
|
|
224
|
Ganguvari Singadam
|
AP-01-005-017-021/010466
(JADA)
|
0201005000NRG25240420240736900
|
24/04/2024
|
bangari
|
0201005WL018271
|
bangari
|
00078
|
CNRB0013561
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3525432406
|
|
MRS YANDAMURI BANGARILTI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Ganguvari Singadam
|
AP-01-005-017-021/010466
(JADA)
|
0201005000NRG25240420240736899
|
24/04/2024
|
ramu
|
0201005WL018271
|
ramu
|
00078
|
CNRB0013561
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3525432407
|
|
CHINA RAMU YANDAMURI
|
CANARA BANK(508532)
|
|
226
|
Ganguvari Singadam
|
AP-01-005-017-021/010469
(JADA)
|
0201005000NRG25240420240736778
|
24/04/2024
|
arunakumari
|
0201005WL018270
|
arunakumari
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3525433039
|
|
MEETAKOTI ARUNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Ganguvari Singadam
|
AP-01-005-017-021/010475
(JADA)
|
0201005000NRG25240420240736779
|
24/04/2024
|
apparao
|
0201005WL018270
|
apparao
|
00078
|
CNRB0013561
|
1434
|
1434
|
Processed
|
02/05/2024
|
|
3525432413
|
|
APPA RAO JARAJANA
|
CANARA BANK(508532)
|
|
228
|
Ganguvari Singadam
|
AP-01-005-017-021/010475
(JADA)
|
0201005000NRG25240420240736780
|
24/04/2024
|
gouri
|
0201005WL018270
|
gouri
|
00078
|
CNRB0013561
|
1434
|
1434
|
Processed
|
02/05/2024
|
|
3525432797
|
|
JARAJANA GOWRI
|
CANARA BANK(508532)
|
|
229
|
Ganguvari Singadam
|
AP-01-005-017-021/010477
(JADA)
|
0201005000NRG25240420240736781
|
24/04/2024
|
seeta
|
0201005WL018270
|
seeta
|
00078
|
CNRB0013561
|
956
|
956
|
Processed
|
02/05/2024
|
|
3525432764
|
|
JARAJANA SITHAMAHA LAXMI
|
CANARA BANK(508532)
|
|
230
|
Ganguvari Singadam
|
AP-01-005-017-021/010479
(JADA)
|
0201005000NRG25240420240736782
|
24/04/2024
|
lakshmi
|
0201005WL018270
|
lakshmi
|
00078
|
CNRB0013561
|
239
|
239
|
Processed
|
02/05/2024
|
|
3525432480
|
|
LAXMI JARAJANA
|
CANARA BANK(508532)
|
|
231
|
Ganguvari Singadam
|
AP-01-005-017-021/010481
(JADA)
|
0201005000NRG25240420240736783
|
24/04/2024
|
ramulamma
|
0201005WL018270
|
ramulamma
|
00078
|
CNRB0013561
|
1434
|
1434
|
Processed
|
02/05/2024
|
|
3525432462
|
|
MRS GANDI RAMULAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Ganguvari Singadam
|
AP-01-005-017-021/010482
(JADA)
|
0201005000NRG25240420240736784
|
24/04/2024
|
aruna
|
0201005WL018270
|
aruna
|
00078
|
CNRB0013561
|
1434
|
1434
|
Processed
|
02/05/2024
|
|
3525432699
|
|
JARAJANA ARUNA
|
CANARA BANK(508532)
|
|
233
|
Ganguvari Singadam
|
AP-01-005-017-021/010483
(JADA)
|
0201005000NRG25240420240736901
|
24/04/2024
|
ramesh
|
0201005WL018271
|
ramesh
|
00078
|
CNRB0013561
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3525432459
|
|
RAMESH SAKETI
|
CANARA BANK(508532)
|
|
234
|
Ganguvari Singadam
|
AP-01-005-017-021/010493
(JADA)
|
0201005000NRG25240420240736790
|
24/04/2024
|
ademma
|
0201005WL018270
|
ademma
|
00078
|
CNRB0013561
|
960
|
960
|
Processed
|
02/05/2024
|
|
3525432598
|
|
GOKA ADEMMA
|
CANARA BANK(508532)
|
|
235
|
Ganguvari Singadam
|
AP-01-005-017-021/010498
(JADA)
|
0201005000NRG25240420240736793
|
24/04/2024
|
Seeta
|
0201005WL018270
|
Seeta
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432609
|
|
KORRAYI SEETA
|
CANARA BANK(508532)
|
|
236
|
Ganguvari Singadam
|
AP-01-005-017-021/010527
(JADA)
|
0201005000NRG25240420240736816
|
24/04/2024
|
chinnammi
|
0201005WL018270
|
chinnammi
|
00078
|
CNRB0013561
|
1228
|
1228
|
Processed
|
02/05/2024
|
|
3525432466
|
|
CHINNAMMI YANDAMURI
|
CANARA BANK(508532)
|
|
237
|
Ganguvari Singadam
|
AP-01-005-017-021/010527
(JADA)
|
0201005000NRG25240420240736815
|
24/04/2024
|
ramulu
|
0201005WL018270
|
ramulu
|
00078
|
CNRB0013561
|
1228
|
1228
|
Processed
|
02/05/2024
|
|
3525433010
|
|
YANDAMURI RAMULU RAMULU
|
CANARA BANK(508532)
|
|
238
|
Ganguvari Singadam
|
AP-01-005-017-021/010536
(JADA)
|
0201005000NRG25240420240736903
|
24/04/2024
|
Musalinaayudu
|
0201005WL018271
|
Musalinaayudu
|
00078
|
CNRB0013561
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3525432829
|
|
PENUGURTHI MUSALAYYA
|
CANARA BANK(508532)
|
|
239
|
Ganguvari Singadam
|
AP-01-005-017-021/010536
(JADA)
|
0201005000NRG25240420240736904
|
24/04/2024
|
Tulasi
|
0201005WL018271
|
Tulasi
|
00078
|
CNRB0013561
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3525432605
|
|
PENUGURTI TULASI
|
CANARA BANK(508532)
|
|
240
|
Ganguvari Singadam
|
AP-01-005-017-021/010537
(JADA)
|
0201005000NRG25240420240736905
|
24/04/2024
|
Devi
|
0201005WL018271
|
Devi
|
00078
|
CNRB0013561
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3525432668
|
|
YALAKALA DEVI
|
CANARA BANK(508532)
|
|
241
|
Ganguvari Singadam
|
AP-01-005-017-021/010538
(JADA)
|
0201005000NRG25240420240736907
|
24/04/2024
|
simhachalam
|
0201005WL018271
|
simhachalam
|
00078
|
CNRB0013561
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3525432446
|
|
SIMHACHALAM KUSUMURI
|
CANARA BANK(508532)
|
|
242
|
Ganguvari Singadam
|
AP-01-005-017-021/010538
(JADA)
|
0201005000NRG25240420240736906
|
24/04/2024
|
Srinu
|
0201005WL018271
|
Srinu
|
00078
|
CNRB0013561
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3525432498
|
|
KUSUMURI SRINU
|
CANARA BANK(508532)
|
|
243
|
Ganguvari Singadam
|
AP-01-005-017-021/010541
(JADA)
|
0201005000NRG25240420240736908
|
24/04/2024
|
durgabai
|
0201005WL018271
|
durgabai
|
00078
|
CNRB0013561
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3525432574
|
|
KOLIVIKONDA DURGA BH AI
|
CANARA BANK(508532)
|
|
244
|
Ganguvari Singadam
|
AP-01-005-017-021/010542
(JADA)
|
0201005000NRG25240420240736909
|
24/04/2024
|
anatharao
|
0201005WL018271
|
anatharao
|
00078
|
CNRB0013561
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3525432677
|
|
PACHIPETA APPA RAO
|
CANARA BANK(508532)
|
|
245
|
Ganguvari Singadam
|
AP-01-005-017-021/010544
(JADA)
|
0201005000NRG25240420240736818
|
24/04/2024
|
susila
|
0201005WL018270
|
susila
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3525432807
|
|
PEDDI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Ganguvari Singadam
|
AP-01-005-017-021/010546
(JADA)
|
0201005000NRG25240420240736820
|
24/04/2024
|
amani
|
0201005WL018270
|
amani
|
00078
|
CNRB0013561
|
1432
|
1432
|
Processed
|
02/05/2024
|
|
3525432435
|
|
MRS POTIREDDI AMANI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Ganguvari Singadam
|
AP-01-005-017-021/010553
(JADA)
|
0201005000NRG25240420240736824
|
24/04/2024
|
venkataratnam
|
0201005WL018270
|
venkataratnam
|
00078
|
CNRB0013561
|
1432
|
1432
|
Processed
|
02/05/2024
|
|
3525432545
|
|
IJJU VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
248
|
Ganguvari Singadam
|
AP-01-005-017-021/010556
(JADA)
|
0201005000NRG25240420240736910
|
24/04/2024
|
sairam
|
0201005WL018271
|
sairam
|
00078
|
CNRB0013561
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3525432618
|
|
PENUGURTI SAIRAM
|
CANARA BANK(508532)
|
|
249
|
Ganguvari Singadam
|
AP-01-005-017-021/010560
(JADA)
|
0201005000NRG25240420240736829
|
24/04/2024
|
Paparao
|
0201005WL018270
|
Paparao
|
00078
|
CNRB0013561
|
1432
|
1432
|
Processed
|
02/05/2024
|
|
3525432467
|
|
PAPA RAO GANDI
|
CANARA BANK(508532)
|
|
250
|
Ganguvari Singadam
|
AP-01-005-017-021/010568
(JADA)
|
0201005000NRG25240420240736831
|
24/04/2024
|
Ramalakshmi
|
0201005WL018270
|
Ramalakshmi
|
00078
|
CNRB0013561
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3525432790
|
|
PONNADA RAMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Ganguvari Singadam
|
AP-01-005-017-021/010570
(JADA)
|
0201005000NRG25240420240736832
|
24/04/2024
|
Lakshmi
|
0201005WL018270
|
Lakshmi
|
00078
|
CNRB0013561
|
1434
|
1434
|
Processed
|
02/05/2024
|
|
3525432679
|
|
KOWLU LAKSHMI
|
CANARA BANK(508532)
|
|
252
|
Ganguvari Singadam
|
AP-01-005-017-021/010571
(JADA)
|
0201005000NRG25240420240736833
|
24/04/2024
|
Meena
|
0201005WL018270
|
Meena
|
00078
|
CNRB0013561
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3525432678
|
|
KOWLU MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Ganguvari Singadam
|
AP-01-005-017-021/010572
(JADA)
|
0201005000NRG25240420240736834
|
24/04/2024
|
Satyavathi
|
0201005WL018270
|
Satyavathi
|
00078
|
CNRB0013561
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3525433120
|
|
KETA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Ganguvari Singadam
|
AP-01-005-017-021/010573
(JADA)
|
0201005000NRG25240420240736835
|
24/04/2024
|
drakshayani
|
0201005WL018270
|
drakshayani
|
00078
|
CNRB0013561
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3525432680
|
|
HANJURI DRAXAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Ganguvari Singadam
|
AP-01-005-017-021/010577
(JADA)
|
0201005000NRG25240420240736836
|
24/04/2024
|
parvathi
|
0201005WL018270
|
parvathi
|
00078
|
CNRB0013561
|
1228
|
1228
|
Processed
|
03/05/2024
|
|
3525433085
|
|
YANDAMURI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Ganguvari Singadam
|
AP-01-005-017-021/010594
(JADA)
|
0201005000NRG25240420240736839
|
24/04/2024
|
Rajyalakshmi
|
0201005WL018270
|
Rajyalakshmi
|
00078
|
CNRB0013561
|
1434
|
1434
|
Processed
|
02/05/2024
|
|
3525432644
|
|
RAJYALAKSHMI TOLAPI
|
CANARA BANK(508532)
|
|
257
|
Ganguvari Singadam
|
AP-01-005-017-021/010596
(JADA)
|
0201005000NRG25240420240736840
|
24/04/2024
|
Adilaxmi
|
0201005WL018270
|
Adilaxmi
|
00078
|
CNRB0013561
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525432838
|
|
BONDADA ADILAKSHMI
|
CANARA BANK(508532)
|
|
258
|
Ganguvari Singadam
|
AP-01-005-017-021/010598
(JADA)
|
0201005000NRG25240420240736841
|
24/04/2024
|
sharada
|
0201005WL018270
|
sharada
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525432479
|
|
SARADA IJJU
|
CANARA BANK(508532)
|
|
259
|
Ganguvari Singadam
|
AP-01-005-017-021/010599
(JADA)
|
0201005000NRG25240420240736842
|
24/04/2024
|
dhanalaxmi
|
0201005WL018270
|
dhanalaxmi
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525433025
|
|
PULAPA DHANALAXMI
|
CANARA BANK(508532)
|
|
260
|
Ganguvari Singadam
|
AP-01-005-017-021/010600
(JADA)
|
0201005000NRG25240420240736843
|
24/04/2024
|
pushpa
|
0201005WL018270
|
pushpa
|
00078
|
CNRB0013561
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525432840
|
|
GOKA PUSPA
|
CANARA BANK(508532)
|
|
261
|
Ganguvari Singadam
|
AP-01-005-017-021/010602
(JADA)
|
0201005000NRG25240420240736844
|
24/04/2024
|
chandrasekhar
|
0201005WL018270
|
chandrasekhar
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525432422
|
|
CHANDRA SEKHAR IJJU
|
CANARA BANK(508532)
|
|
262
|
Ganguvari Singadam
|
AP-01-005-017-021/010606
(JADA)
|
0201005000NRG25240420240736848
|
24/04/2024
|
sridevi
|
0201005WL018270
|
sridevi
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525433026
|
|
IJJI SREEDEVI
|
BANK OF INDIA(508505)
|
|
263
|
Ganguvari Singadam
|
AP-01-005-017-021/010613
(JADA)
|
0201005000NRG25240420240736853
|
24/04/2024
|
venkatarao
|
0201005WL018270
|
venkatarao
|
00078
|
CNRB0013561
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525433126
|
|
VENKATA RAO PULAPA
|
CANARA BANK(508532)
|
|
264
|
Ganguvari Singadam
|
AP-01-005-017-021/010619
(JADA)
|
0201005000NRG25240420240736855
|
24/04/2024
|
Kuppili Adilaxmi
|
0201005WL018270
|
Kuppili Adilaxmi
|
00078
|
CNRB0013561
|
1434
|
1434
|
Processed
|
02/05/2024
|
|
3525432675
|
|
KUPPILI ADILAXMI
|
CANARA BANK(508532)
|
|
265
|
Ganguvari Singadam
|
AP-01-005-017-021/010622
(JADA)
|
0201005000NRG25240420240736856
|
24/04/2024
|
tirumalakumar
|
0201005WL018270
|
tirumalakumar
|
00078
|
CNRB0013561
|
1432
|
1432
|
Processed
|
03/05/2024
|
|
3525432449
|
|
GUDLA TIRUMALAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Ganguvari Singadam
|
AP-01-005-017-021/010623
(JADA)
|
0201005000NRG25240420240736913
|
24/04/2024
|
SYAMALA
|
0201005WL018271
|
SYAMALA
|
00078
|
CNRB0013561
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3525433100
|
|
KORRAYI SYAMALA
|
CANARA BANK(508532)
|
|
267
|
Ganguvari Singadam
|
AP-01-005-017-021/010623
(JADA)
|
0201005000NRG25240420240736912
|
24/04/2024
|
tatarao
|
0201005WL018271
|
tatarao
|
00078
|
CNRB0013561
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3525433048
|
|
KORRAYI TATA RAO
|
CANARA BANK(508532)
|
|
268
|
Ganguvari Singadam
|
AP-01-005-017-021/010625
(JADA)
|
0201005000NRG25240420240736858
|
24/04/2024
|
APPARAO
|
0201005WL018270
|
APPARAO
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525433096
|
|
YENDAMURI APPA RAO
|
CANARA BANK(508532)
|
|
269
|
Ganguvari Singadam
|
AP-01-005-017-021/010625
(JADA)
|
0201005000NRG25240420240736857
|
24/04/2024
|
laxmi
|
0201005WL018270
|
laxmi
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525433084
|
|
YANDAMURI LAKSHMI
|
CANARA BANK(508532)
|
|
270
|
Ganguvari Singadam
|
AP-01-005-017-021/010628
(JADA)
|
0201005000NRG25240420240736859
|
24/04/2024
|
Mangamma
|
0201005WL018270
|
Mangamma
|
00078
|
CNRB0013561
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3525433098
|
|
PANDURI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Ganguvari Singadam
|
AP-01-005-017-021/010636
(JADA)
|
0201005000NRG25240420240736865
|
24/04/2024
|
PARVATI
|
0201005WL018270
|
PARVATI
|
00078
|
CNRB0013561
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3525432805
|
|
MISS PEDDI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Ganguvari Singadam
|
AP-01-005-017-021/020001
(JADA)
|
0201005000NRG25240420240736914
|
24/04/2024
|
Cinnappadu
|
0201005WL018271
|
Cinnappadu
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525432551
|
|
CHINNAPPADU IALAKALA
|
CANARA BANK(508532)
|
|
273
|
Ganguvari Singadam
|
AP-01-005-017-021/020003
(JADA)
|
0201005000NRG25240420240736915
|
24/04/2024
|
Raadha
|
0201005WL018271
|
Raadha
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525432553
|
|
MISS POTNURU RADHA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Ganguvari Singadam
|
AP-01-005-017-021/020005
(JADA)
|
0201005000NRG25240420240736916
|
24/04/2024
|
Sigadaam
|
0201005WL018271
|
Sigadaam
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525432619
|
|
MAMIDI SIGADAM
|
CANARA BANK(508532)
|
|
275
|
Ganguvari Singadam
|
AP-01-005-017-021/020007
(JADA)
|
0201005000NRG25240420240736917
|
24/04/2024
|
Lakshmi
|
0201005WL018271
|
Lakshmi
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525432580
|
|
MUDDADA LAKSHMI
|
CANARA BANK(508532)
|
|
276
|
Ganguvari Singadam
|
AP-01-005-017-021/020008
(JADA)
|
0201005000NRG25240420240736918
|
24/04/2024
|
Seetamma
|
0201005WL018271
|
Seetamma
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525432548
|
|
SEETHAMMA TALE
|
CANARA BANK(508532)
|
|
277
|
Ganguvari Singadam
|
AP-01-005-017-021/020009
(JADA)
|
0201005000NRG25240420240736919
|
24/04/2024
|
Tavudu
|
0201005WL018271
|
Tavudu
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525432568
|
|
TAVUDU TALADA
|
CANARA BANK(508532)
|
|
278
|
Ganguvari Singadam
|
AP-01-005-017-021/020010
(JADA)
|
0201005000NRG25240420240736920
|
24/04/2024
|
Garayya
|
0201005WL018271
|
Garayya
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525432567
|
|
GARAYYA MUDDADA
|
CANARA BANK(508532)
|
|
279
|
Ganguvari Singadam
|
AP-01-005-017-021/020010
(JADA)
|
0201005000NRG25240420240736921
|
24/04/2024
|
Ramanamma
|
0201005WL018271
|
Ramanamma
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525432558
|
|
RAMANAMMA MUDDADA
|
CANARA BANK(508532)
|
|
280
|
Ganguvari Singadam
|
AP-01-005-017-021/020011
(JADA)
|
0201005000NRG25240420240736923
|
24/04/2024
|
Ankamma
|
0201005WL018271
|
Ankamma
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525432606
|
|
TALADA ANKAMMA
|
CANARA BANK(508532)
|
|
281
|
Ganguvari Singadam
|
AP-01-005-017-021/020011
(JADA)
|
0201005000NRG25240420240736922
|
24/04/2024
|
Appayya
|
0201005WL018271
|
Appayya
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525432585
|
|
TALADA APPAYYA
|
CANARA BANK(508532)
|
|
282
|
Ganguvari Singadam
|
AP-01-005-017-021/020012
(JADA)
|
0201005000NRG25240420240736924
|
24/04/2024
|
Ramulamma
|
0201005WL018271
|
Ramulamma
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525432600
|
|
TALADA RAMULAMMA
|
CANARA BANK(508532)
|
|
283
|
Ganguvari Singadam
|
AP-01-005-017-021/020013
(JADA)
|
0201005000NRG25240420240736926
|
24/04/2024
|
Guramma
|
0201005WL018271
|
Guramma
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525432577
|
|
GURAMMA TALADA
|
CANARA BANK(508532)
|
|
284
|
Ganguvari Singadam
|
AP-01-005-017-021/020013
(JADA)
|
0201005000NRG25240420240736925
|
24/04/2024
|
Pentayya
|
0201005WL018271
|
Pentayya
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525432667
|
|
TALADA PENTAYYA
|
CANARA BANK(508532)
|
|
285
|
Ganguvari Singadam
|
AP-01-005-017-021/020014
(JADA)
|
0201005000NRG25240420240736927
|
24/04/2024
|
Chinnammadu
|
0201005WL018271
|
Chinnammadu
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525432563
|
|
CHINNAMMADU TALADA
|
CANARA BANK(508532)
|
|
286
|
Ganguvari Singadam
|
AP-01-005-017-021/020015
(JADA)
|
0201005000NRG25240420240736928
|
24/04/2024
|
Karuvamma
|
0201005WL018271
|
Karuvamma
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525432566
|
|
KARUVAMMA TALADA
|
CANARA BANK(508532)
|
|
287
|
Ganguvari Singadam
|
AP-01-005-017-021/020016
(JADA)
|
0201005000NRG25240420240736930
|
24/04/2024
|
Lakshmanarao
|
0201005WL018271
|
Lakshmanarao
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525432607
|
|
TALADA LAXMANARAO
|
CANARA BANK(508532)
|
|
288
|
Ganguvari Singadam
|
AP-01-005-017-021/020016
(JADA)
|
0201005000NRG25240420240736929
|
24/04/2024
|
Ramayya
|
0201005WL018271
|
Ramayya
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525432608
|
|
TALADA RAMAYYA
|
CANARA BANK(508532)
|
|
289
|
Ganguvari Singadam
|
AP-01-005-017-021/020017
(JADA)
|
0201005000NRG25240420240736931
|
24/04/2024
|
Lakshmi
|
0201005WL018271
|
Lakshmi
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525432555
|
|
LAKSHMI MUDDADA
|
CANARA BANK(508532)
|
|
290
|
Ganguvari Singadam
|
AP-01-005-017-021/020019
(JADA)
|
0201005000NRG25240420240736932
|
24/04/2024
|
Chinnammadu
|
0201005WL018271
|
Chinnammadu
|
00078
|
CNRB0013561
|
250
|
250
|
Processed
|
02/05/2024
|
|
3525432562
|
|
CHINNAMMADU MUDDADA
|
CANARA BANK(508532)
|
|
291
|
Ganguvari Singadam
|
AP-01-005-017-021/020020
(JADA)
|
0201005000NRG25240420240736934
|
24/04/2024
|
Appalasuramma
|
0201005WL018271
|
Appalasuramma
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525432602
|
|
MUKKU APPALASURAMMA
|
CANARA BANK(508532)
|
|
292
|
Ganguvari Singadam
|
AP-01-005-017-021/020020
(JADA)
|
0201005000NRG25240420240736933
|
24/04/2024
|
Soorayya
|
0201005WL018271
|
Soorayya
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525432601
|
|
MUKKU SURAYYA
|
CANARA BANK(508532)
|
|
293
|
Ganguvari Singadam
|
AP-01-005-017-021/020021
(JADA)
|
0201005000NRG25240420240736936
|
24/04/2024
|
Appanna
|
0201005WL018271
|
Appanna
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525432599
|
|
MUKKU APPAYYAMMA
|
CANARA BANK(508532)
|
|
294
|
Ganguvari Singadam
|
AP-01-005-017-021/020021
(JADA)
|
0201005000NRG25240420240736935
|
24/04/2024
|
Cheekatayya
|
0201005WL018271
|
Cheekatayya
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525432578
|
|
MUKKU CHEEKATAYYA
|
CANARA BANK(508532)
|
|
295
|
Ganguvari Singadam
|
AP-01-005-017-021/020023
(JADA)
|
0201005000NRG25240420240736937
|
24/04/2024
|
Boddayya
|
0201005WL018271
|
Boddayya
|
00078
|
CNRB0013561
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525432557
|
|
BODAYYA TALADA
|
CANARA BANK(508532)
|
|
296
|
Ganguvari Singadam
|
AP-01-005-017-021/020024
(JADA)
|
0201005000NRG25240420240736938
|
24/04/2024
|
Chinnaraamudu
|
0201005WL018271
|
Chinnaraamudu
|
00078
|
CNRB0013561
|
250
|
250
|
Processed
|
02/05/2024
|
|
3525432579
|
|
MUDDADA CHINNARAMUDU
|
CANARA BANK(508532)
|
|
297
|
Ganguvari Singadam
|
AP-01-005-017-021/020024
(JADA)
|
0201005000NRG25240420240736939
|
24/04/2024
|
Seetamma
|
0201005WL018271
|
Seetamma
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525432559
|
|
SEETHAMMA MUDDADA
|
CANARA BANK(508532)
|
|
298
|
Ganguvari Singadam
|
AP-01-005-017-021/020025
(JADA)
|
0201005000NRG25240420240736940
|
24/04/2024
|
Somulu
|
0201005WL018271
|
Somulu
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525432556
|
|
SOMULU MUDDADA
|
CANARA BANK(508532)
|
|
299
|
Ganguvari Singadam
|
AP-01-005-017-021/020026
(JADA)
|
0201005000NRG25240420240736941
|
24/04/2024
|
Mahalakshmi
|
0201005WL018271
|
Mahalakshmi
|
00078
|
CNRB0013561
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525432550
|
|
MISS MAMIDI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Ganguvari Singadam
|
AP-01-005-017-021/020027
(JADA)
|
0201005000NRG25240420240736942
|
24/04/2024
|
Tatarao
|
0201005WL018271
|
Tatarao
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525432549
|
|
TALADA TATARAO
|
CANARA BANK(508532)
|
|
301
|
Ganguvari Singadam
|
AP-01-005-017-021/020028
(JADA)
|
0201005000NRG25240420240736943
|
24/04/2024
|
Sooramma
|
0201005WL018271
|
Sooramma
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525432561
|
|
SURAMMA TALADA
|
CANARA BANK(508532)
|
|
302
|
Ganguvari Singadam
|
AP-01-005-017-021/020029
(JADA)
|
0201005000NRG25240420240736944
|
24/04/2024
|
Appalaramamma
|
0201005WL018271
|
Appalaramamma
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525432571
|
|
APPALA RAMULU MUKKU
|
CANARA BANK(508532)
|
|
303
|
Ganguvari Singadam
|
AP-01-005-017-021/020032
(JADA)
|
0201005000NRG25240420240736946
|
24/04/2024
|
Adilakshmi
|
0201005WL018271
|
Adilakshmi
|
00078
|
CNRB0013561
|
250
|
250
|
Processed
|
02/05/2024
|
|
3525432560
|
|
ADI LAKSHMI TALADA
|
CANARA BANK(508532)
|
|
304
|
Ganguvari Singadam
|
AP-01-005-017-021/020032
(JADA)
|
0201005000NRG25240420240736945
|
24/04/2024
|
Apparao
|
0201005WL018271
|
Apparao
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525432554
|
|
MR TALADA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
305
|
Ganguvari Singadam
|
AP-01-005-017-021/020038
(JADA)
|
0201005000NRG25240420240736947
|
24/04/2024
|
Lakshamanarao
|
0201005WL018271
|
Lakshamanarao
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525433090
|
|
TALADA LAKSHMANARAO
|
CANARA BANK(508532)
|
|
306
|
Ganguvari Singadam
|
AP-01-005-017-021/020040
(JADA)
|
0201005000NRG25240420240736949
|
24/04/2024
|
umamaheswari
|
0201005WL018271
|
umamaheswari
|
00078
|
CNRB0013561
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525432569
|
|
UMA MAHESWARI TALADA
|
CANARA BANK(508532)
|
|
307
|
Ganguvari Singadam
|
AP-01-005-017-021/020041
(JADA)
|
0201005000NRG25240420240736950
|
24/04/2024
|
gouri
|
0201005WL018271
|
gouri
|
00078
|
CNRB0013561
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525432552
|
|
GOWRI POTNURU
|
CANARA BANK(508532)
|
|
308
|
Ganguvari Singadam
|
AP-01-005-017-021/020042
(JADA)
|
0201005000NRG25240420240736951
|
24/04/2024
|
Paidamma
|
0201005WL018271
|
Paidamma
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525432570
|
|
MISS TALADA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Ganguvari Singadam
|
AP-01-005-017-021/020043
(JADA)
|
0201005000NRG25240420240736952
|
24/04/2024
|
gangamma
|
0201005WL018271
|
gangamma
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525432565
|
|
GANGAMMA TALADA
|
CANARA BANK(508532)
|
|
310
|
Ganguvari Singadam
|
AP-01-005-017-021/020044
(JADA)
|
0201005000NRG25240420240736953
|
24/04/2024
|
Nagamma
|
0201005WL018271
|
Nagamma
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525432662
|
|
TALADA NAGAMMA
|
CANARA BANK(508532)
|
|
311
|
Ganguvari Singadam
|
AP-01-005-017-021/020045
(JADA)
|
0201005000NRG25240420240736866
|
24/04/2024
|
nirmala
|
0201005WL018270
|
nirmala
|
00078
|
CNRB0013561
|
956
|
956
|
Processed
|
02/05/2024
|
|
3525432676
|
|
MRS LINGALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Ganguvari Singadam
|
AP-01-005-017-021/020046
(JADA)
|
0201005000NRG25240420240736954
|
24/04/2024
|
Asirayya
|
0201005WL018271
|
Asirayya
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525432469
|
|
ASIRAYYA LINGALA
|
CANARA BANK(508532)
|
|
313
|
Ganguvari Singadam
|
AP-01-005-017-021/10638
(JADA)
|
0201005000NRG25240420240736867
|
24/04/2024
|
Ketha Rupavathi
|
0201005WL018270
|
Ketha Rupavathi
|
00078
|
CNRB0013561
|
1434
|
1434
|
Processed
|
02/05/2024
|
|
3525433056
|
|
KETHA RUPAVATHI
|
CANARA BANK(508532)
|
|
314
|
Ganguvari Singadam
|
AP-01-005-017-021/10641
(JADA)
|
0201005000NRG25240420240736869
|
24/04/2024
|
Korrayi Dasu
|
0201005WL018270
|
Korrayi Dasu
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525433083
|
|
KORRAI DASU
|
CANARA BANK(508532)
|
|
315
|
Ganguvari Singadam
|
AP-01-005-017-021/10643
(JADA)
|
0201005000NRG25240420240736871
|
24/04/2024
|
Ketha Vijaya
|
0201005WL018270
|
Ketha Vijaya
|
00078
|
CNRB0013561
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3525433068
|
|
KETHA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Ganguvari Singadam
|
AP-01-005-017-021/10650
(JADA)
|
0201005000NRG25240420240736875
|
24/04/2024
|
Yamala Parayya
|
0201005WL018270
|
Yamala Parayya
|
00078
|
CNRB0013561
|
1434
|
1434
|
Processed
|
02/05/2024
|
|
3525433091
|
|
YAMALA PARAYYA
|
CANARA BANK(508532)
|
|
317
|
Ganguvari Singadam
|
AP-01-005-017-021/10653
(JADA)
|
0201005000NRG25240420240736955
|
24/04/2024
|
Yakala Gollaraju
|
0201005WL018271
|
Yakala Gollaraju
|
00078
|
CNRB0013561
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3525432470
|
|
GOLLA RAJU YAKALA
|
CANARA BANK(508532)
|
|
318
|
Ganguvari Singadam
|
AP-01-005-017-021/10653
(JADA)
|
0201005000NRG25240420240736956
|
24/04/2024
|
Yakala Mahalaxmi
|
0201005WL018271
|
Yakala Mahalaxmi
|
00078
|
CNRB0013561
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3525433086
|
|
YAKALA MAHALAXMI
|
CANARA BANK(508532)
|
|
319
|
Ganguvari Singadam
|
AP-01-005-017-021/10654
(JADA)
|
0201005000NRG25240420240736877
|
24/04/2024
|
Korrayi Atcharao
|
0201005WL018270
|
Korrayi Atcharao
|
00078
|
CNRB0013561
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3525433105
|
|
KORRAI ATCHARAO
|
CANARA BANK(508532)
|
|
320
|
Ganguvari Singadam
|
AP-01-005-017-021/10656
(JADA)
|
0201005000NRG25240420240736880
|
24/04/2024
|
Busapu Laxmi
|
0201005WL018270
|
Busapu Laxmi
|
00078
|
CNRB0013561
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525433117
|
|
BUSAPU LAXMI
|
CANARA BANK(508532)
|
|
321
|
Ganguvari Singadam
|
AP-01-005-017-021/20054
(JADA)
|
0201005000NRG25240420240736957
|
24/04/2024
|
Muddada Ramalakshmi
|
0201005WL018271
|
Muddada Ramalakshmi
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525432687
|
|
MUDDADA RAMALAKSHMI
|
CANARA BANK(508532)
|
|
322
|
Ganguvari Singadam
|
AP-01-005-018-022/010003
(MUSHINIVALASA)
|
0201005000NRG25240420240733679
|
24/04/2024
|
Sooramma
|
0201005WL018135
|
Sooramma
|
00078
|
CNRB0013561
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525432703
|
|
YEGATI SURAMMA
|
CANARA BANK(508532)
|
|
323
|
Ganguvari Singadam
|
AP-01-005-018-023/010056
(MUSHINIVALASA)
|
0201005000NRG25240420240736372
|
24/04/2024
|
Lakshmi
|
0201005WL018269
|
Lakshmi
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525432793
|
|
ALIABOYANA LAXMAMMA
|
CANARA BANK(508532)
|
|
324
|
Ganguvari Singadam
|
AP-01-005-018-023/010058
(MUSHINIVALASA)
|
0201005000NRG25240420240736374
|
24/04/2024
|
Paarvati
|
0201005WL018269
|
Paarvati
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525432738
|
|
DEVARA PARVATI
|
CANARA BANK(508532)
|
|
325
|
Ganguvari Singadam
|
AP-01-005-018-023/010061
(MUSHINIVALASA)
|
0201005000NRG25240420240736375
|
24/04/2024
|
Lakshmi
|
0201005WL018269
|
Lakshmi
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525432742
|
|
BODDANA LAKSHMI
|
CANARA BANK(508532)
|
|
326
|
Ganguvari Singadam
|
AP-01-005-018-023/010062
(MUSHINIVALASA)
|
0201005000NRG25240420240736376
|
24/04/2024
|
Paiditalli
|
0201005WL018269
|
Paiditalli
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525432752
|
|
VARADI PYDITALLI
|
CANARA BANK(508532)
|
|
327
|
Ganguvari Singadam
|
AP-01-005-018-023/010066
(MUSHINIVALASA)
|
0201005000NRG25240420240736378
|
24/04/2024
|
Appamma
|
0201005WL018269
|
Appamma
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525432750
|
|
BODANNA APPAMMA
|
CANARA BANK(508532)
|
|
328
|
Ganguvari Singadam
|
AP-01-005-018-023/010068
(MUSHINIVALASA)
|
0201005000NRG25240420240736380
|
24/04/2024
|
Durgamma
|
0201005WL018269
|
Durgamma
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525432749
|
|
SHARE MAHAMMADAPURAM DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Ganguvari Singadam
|
AP-01-005-018-023/010069
(MUSHINIVALASA)
|
0201005000NRG25240420240736381
|
24/04/2024
|
Suryanarayana
|
0201005WL018269
|
Suryanarayana
|
00078
|
CNRB0013561
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525432744
|
|
MR BODDANA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Ganguvari Singadam
|
AP-01-005-018-023/010073
(MUSHINIVALASA)
|
0201005000NRG25240420240736382
|
24/04/2024
|
Suri
|
0201005WL018269
|
Suri
|
00078
|
CNRB0013561
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525432782
|
|
BODDANA SURY
|
CANARA BANK(508532)
|
|
331
|
Ganguvari Singadam
|
AP-01-005-018-023/010075
(MUSHINIVALASA)
|
0201005000NRG25240420240736384
|
24/04/2024
|
Paidamma
|
0201005WL018269
|
Paidamma
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525432783
|
|
BODDANA PYDEMMA
|
CANARA BANK(508532)
|
|
332
|
Ganguvari Singadam
|
AP-01-005-018-023/010075
(MUSHINIVALASA)
|
0201005000NRG25240420240736385
|
24/04/2024
|
Paravti
|
0201005WL018269
|
Paravti
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3525432811
|
|
BODDANA PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Ganguvari Singadam
|
AP-01-005-018-023/010077
(MUSHINIVALASA)
|
0201005000NRG25240420240736388
|
24/04/2024
|
Kumaari
|
0201005WL018269
|
Kumaari
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525432741
|
|
RAGANA KUMARI
|
CANARA BANK(508532)
|
|
334
|
Ganguvari Singadam
|
AP-01-005-018-023/010080
(MUSHINIVALASA)
|
0201005000NRG25240420240736389
|
24/04/2024
|
Appamma
|
0201005WL018269
|
Appamma
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525432810
|
|
BODANNA APPAMMA
|
CANARA BANK(508532)
|
|
335
|
Ganguvari Singadam
|
AP-01-005-018-023/010081
(MUSHINIVALASA)
|
0201005000NRG25240420240736390
|
24/04/2024
|
Gangamma
|
0201005WL018269
|
Gangamma
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525432792
|
|
MRS GUNUPURU GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Ganguvari Singadam
|
AP-01-005-018-023/010084
(MUSHINIVALASA)
|
0201005000NRG25240420240736391
|
24/04/2024
|
Lakshmi
|
0201005WL018269
|
Lakshmi
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525432751
|
|
GUNUPURU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Ganguvari Singadam
|
AP-01-005-018-023/010087
(MUSHINIVALASA)
|
0201005000NRG25240420240736392
|
24/04/2024
|
R Yallamma
|
0201005WL018269
|
R Yallamma
|
00078
|
CNRB0013561
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525433079
|
|
YALLAMMA RAGANA
|
CANARA BANK(508532)
|
|
338
|
Ganguvari Singadam
|
AP-01-005-018-023/010090
(MUSHINIVALASA)
|
0201005000NRG25240420240736394
|
24/04/2024
|
Appalanarsamma
|
0201005WL018269
|
Appalanarsamma
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525432753
|
|
KOYYA APPALANARASAMMA
|
CANARA BANK(508532)
|
|
339
|
Ganguvari Singadam
|
AP-01-005-018-023/010091
(MUSHINIVALASA)
|
0201005000NRG25240420240736395
|
24/04/2024
|
Adilakshmi
|
0201005WL018269
|
Adilakshmi
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525433077
|
|
ALLABOYANA ADILAXMI
|
CANARA BANK(508532)
|
|
340
|
Ganguvari Singadam
|
AP-01-005-018-023/010096
(MUSHINIVALASA)
|
0201005000NRG25240420240736398
|
24/04/2024
|
Padma
|
0201005WL018269
|
Padma
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525433057
|
|
A PADMA
|
CANARA BANK(508532)
|
|
341
|
Ganguvari Singadam
|
AP-01-005-018-023/010097
(MUSHINIVALASA)
|
0201005000NRG25240420240736399
|
24/04/2024
|
Tulasamma
|
0201005WL018269
|
Tulasamma
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525432745
|
|
BODDANA TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Ganguvari Singadam
|
AP-01-005-018-023/010099
(MUSHINIVALASA)
|
0201005000NRG25240420240736400
|
24/04/2024
|
Nirmala
|
0201005WL018269
|
Nirmala
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525432737
|
|
A NIRMALAMMA
|
CANARA BANK(508532)
|
|
343
|
Ganguvari Singadam
|
AP-01-005-018-023/010101
(MUSHINIVALASA)
|
0201005000NRG25240420240736402
|
24/04/2024
|
Lakshmi
|
0201005WL018269
|
Lakshmi
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525432739
|
|
KILLONA LAXMI
|
CANARA BANK(508532)
|
|
344
|
Ganguvari Singadam
|
AP-01-005-018-023/010102
(MUSHINIVALASA)
|
0201005000NRG25240420240736403
|
24/04/2024
|
Ramu
|
0201005WL018269
|
Ramu
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525432740
|
|
DEVARA RAMU
|
CANARA BANK(508532)
|
|
345
|
Ganguvari Singadam
|
AP-01-005-018-023/010110
(MUSHINIVALASA)
|
0201005000NRG25240420240736406
|
24/04/2024
|
Daalamma
|
0201005WL018269
|
Daalamma
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525432809
|
|
VATIKALA DALAMMA
|
CANARA BANK(508532)
|
|
346
|
Ganguvari Singadam
|
AP-01-005-018-023/010110
(MUSHINIVALASA)
|
0201005000NRG25240420240736405
|
24/04/2024
|
Ramayya
|
0201005WL018269
|
Ramayya
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525432813
|
|
VATIKALA RAMAYYA
|
CANARA BANK(508532)
|
|
347
|
Ganguvari Singadam
|
AP-01-005-018-023/010121
(MUSHINIVALASA)
|
0201005000NRG25240420240736412
|
24/04/2024
|
Appamma
|
0201005WL018269
|
Appamma
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525432812
|
|
GUNUPURU APPAMMA
|
CANARA BANK(508532)
|
|
348
|
Ganguvari Singadam
|
AP-01-005-018-023/010124
(MUSHINIVALASA)
|
0201005000NRG25240420240736413
|
24/04/2024
|
Ramanamma
|
0201005WL018269
|
Ramanamma
|
00078
|
CNRB0013561
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525433045
|
|
GUNUPURU RAMANAMMA
|
CANARA BANK(508532)
|
|
349
|
Ganguvari Singadam
|
AP-01-005-018-023/010127
(MUSHINIVALASA)
|
0201005000NRG25240420240736415
|
24/04/2024
|
Meramma
|
0201005WL018269
|
Meramma
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525432743
|
|
MERAMMA MUDDADA
|
CANARA BANK(508532)
|
|
350
|
Ganguvari Singadam
|
AP-01-005-018-023/20160
(MUSHINIVALASA)
|
0201005000NRG25240420240734155
|
24/04/2024
|
Devara Tavitinaidu
|
0201005WL018153
|
Devara Tavitinaidu
|
00078
|
CNRB0013561
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3525433119
|
|
DEVARA TAVITINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Ganguvari Singadam
|
AP-01-005-019-024/010003
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732617
|
24/04/2024
|
Apparao
|
0201005WL018053
|
Apparao
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3525432375
|
|
ALUGOLU APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Ganguvari Singadam
|
AP-01-005-019-024/010003
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732618
|
24/04/2024
|
Ravanamma
|
0201005WL018053
|
Ravanamma
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525432624
|
|
ALUGOLU RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Ganguvari Singadam
|
AP-01-005-019-024/010004
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732619
|
24/04/2024
|
Kalavati
|
0201005WL018053
|
Kalavati
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525432519
|
|
ALUGOLU KALAVATI
|
CANARA BANK(508532)
|
|
354
|
Ganguvari Singadam
|
AP-01-005-019-024/010009
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732620
|
24/04/2024
|
Adinarayana
|
0201005WL018053
|
Adinarayana
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432907
|
|
BALI ADI NARAYANA
|
CANARA BANK(508532)
|
|
355
|
Ganguvari Singadam
|
AP-01-005-019-024/010009
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732621
|
24/04/2024
|
Varahalu
|
0201005WL018053
|
Varahalu
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432362
|
|
BALI VARAHALU
|
CANARA BANK(508532)
|
|
356
|
Ganguvari Singadam
|
AP-01-005-019-024/010013
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720199
|
24/04/2024
|
Subhadra
|
0201005WL017521
|
Subhadra
|
00078
|
CNRB0013561
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3525432399
|
|
BALLI SUBHADRA
|
CANARA BANK(508532)
|
|
357
|
Ganguvari Singadam
|
AP-01-005-019-024/010014
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733184
|
24/04/2024
|
Sarojini
|
0201005WL018088
|
Sarojini
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525432960
|
|
BALI SAROJINI
|
CANARA BANK(508532)
|
|
358
|
Ganguvari Singadam
|
AP-01-005-019-024/010019
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733185
|
24/04/2024
|
Lachchamma
|
0201005WL018088
|
Lachchamma
|
00078
|
CNRB0013561
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3525432893
|
|
BARNALA LACHHAMMA
|
CANARA BANK(508532)
|
|
359
|
Ganguvari Singadam
|
AP-01-005-019-024/010020
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720200
|
24/04/2024
|
Appalamma
|
0201005WL017521
|
Appalamma
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432928
|
|
BALI APPAYYAMMA
|
CANARA BANK(508532)
|
|
360
|
Ganguvari Singadam
|
AP-01-005-019-024/010043
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733191
|
24/04/2024
|
Kalavati
|
0201005WL018088
|
Kalavati
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525432377
|
|
GAVIDI KALAVATHI
|
CANARA BANK(508532)
|
|
361
|
Ganguvari Singadam
|
AP-01-005-019-024/010051
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733193
|
24/04/2024
|
Govindha
|
0201005WL018088
|
Govindha
|
00078
|
CNRB0013561
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3525433055
|
|
KONCHADA GOVINDA
|
CANARA BANK(508532)
|
|
362
|
Ganguvari Singadam
|
AP-01-005-019-024/010051
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733194
|
24/04/2024
|
Ramalakshmi
|
0201005WL018088
|
Ramalakshmi
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525432933
|
|
KONCHADA RAMALAKSHMI
|
CANARA BANK(508532)
|
|
363
|
Ganguvari Singadam
|
AP-01-005-019-024/010057
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720207
|
24/04/2024
|
Asirinaidu
|
0201005WL017521
|
Asirinaidu
|
00078
|
CNRB0013561
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3525432775
|
|
MR KUMARAPU ASIRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
364
|
Ganguvari Singadam
|
AP-01-005-019-024/010061
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732624
|
24/04/2024
|
Bangaramma
|
0201005WL018053
|
Bangaramma
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525432355
|
|
KUMARAPU BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Ganguvari Singadam
|
AP-01-005-019-024/010061
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732623
|
24/04/2024
|
Gurinaidu
|
0201005WL018053
|
Gurinaidu
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3525432356
|
|
KUMARAPU GURINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Ganguvari Singadam
|
AP-01-005-019-024/010066
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732627
|
24/04/2024
|
Lakshmi
|
0201005WL018053
|
Lakshmi
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432784
|
|
Mrs LAXMI KUMARAPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
367
|
Ganguvari Singadam
|
AP-01-005-019-024/010070
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732629
|
24/04/2024
|
Ramakrishna
|
0201005WL018053
|
Ramakrishna
|
00078
|
CNRB0013561
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3525433061
|
|
KUMARAPU RAMAKRISHNA
|
CANARA BANK(508532)
|
|
368
|
Ganguvari Singadam
|
AP-01-005-019-024/010071
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732631
|
24/04/2024
|
appalakonda
|
0201005WL018053
|
appalakonda
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432346
|
|
KUMARAPU APPALAKONDA
|
CANARA BANK(508532)
|
|
369
|
Ganguvari Singadam
|
AP-01-005-019-024/010071
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732630
|
24/04/2024
|
Ramakrishna
|
0201005WL018053
|
Ramakrishna
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525432347
|
|
KUMARAPU RAMAKRISHNA
|
CANARA BANK(508532)
|
|
370
|
Ganguvari Singadam
|
AP-01-005-019-024/010073
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732632
|
24/04/2024
|
Ramana
|
0201005WL018053
|
Ramana
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525432513
|
|
KUMARAPU RAMANA
|
CANARA BANK(508532)
|
|
371
|
Ganguvari Singadam
|
AP-01-005-019-024/010077
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732633
|
24/04/2024
|
Raamunaidu
|
0201005WL018053
|
Raamunaidu
|
00078
|
CNRB0013561
|
254
|
254
|
Processed
|
02/05/2024
|
|
3525433046
|
|
MR KUMARAPU RAMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
372
|
Ganguvari Singadam
|
AP-01-005-019-024/010079
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720209
|
24/04/2024
|
Paarvati
|
0201005WL017521
|
Paarvati
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432934
|
|
KUMARAPU PARVATI
|
CANARA BANK(508532)
|
|
373
|
Ganguvari Singadam
|
AP-01-005-019-024/010079
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720208
|
24/04/2024
|
Sanyasappadu
|
0201005WL017521
|
Sanyasappadu
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432998
|
|
KUMARAPU CHINA SANYASI APPADU
|
CANARA BANK(508532)
|
|
374
|
Ganguvari Singadam
|
AP-01-005-019-024/010080
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732635
|
24/04/2024
|
Kalaavati
|
0201005WL018053
|
Kalaavati
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432357
|
|
KUMARAPU KALAVATI
|
CANARA BANK(508532)
|
|
375
|
Ganguvari Singadam
|
AP-01-005-019-024/010080
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732634
|
24/04/2024
|
Sanyaasinaidu
|
0201005WL018053
|
Sanyaasinaidu
|
00078
|
CNRB0013561
|
508
|
508
|
Processed
|
02/05/2024
|
|
3525432340
|
|
KUMARAPU SANYASINAIDU
|
CANARA BANK(508532)
|
|
376
|
Ganguvari Singadam
|
AP-01-005-019-024/010081
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732636
|
24/04/2024
|
Gouri
|
0201005WL018053
|
Gouri
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525433033
|
|
KUMARAPU GOWRI
|
CANARA BANK(508532)
|
|
377
|
Ganguvari Singadam
|
AP-01-005-019-024/010088
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732639
|
24/04/2024
|
Jayalakshmi
|
0201005WL018053
|
Jayalakshmi
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432352
|
|
MRS KUMARAPU JAYALXMILTI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Ganguvari Singadam
|
AP-01-005-019-024/010088
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732638
|
24/04/2024
|
Rambabu
|
0201005WL018053
|
Rambabu
|
00078
|
CNRB0013561
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3525432853
|
|
KUMARAPU RAMBABU
|
CANARA BANK(508532)
|
|
379
|
Ganguvari Singadam
|
AP-01-005-019-024/010090
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732640
|
24/04/2024
|
Mangamma
|
0201005WL018053
|
Mangamma
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525432883
|
|
KUMARAPU MANGAMMA
|
CANARA BANK(508532)
|
|
380
|
Ganguvari Singadam
|
AP-01-005-019-024/010093
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733198
|
24/04/2024
|
Adilakshmi
|
0201005WL018088
|
Adilakshmi
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525432947
|
|
KUPPISETTI ADI LAXMI
|
CANARA BANK(508532)
|
|
381
|
Ganguvari Singadam
|
AP-01-005-019-024/010093
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733199
|
24/04/2024
|
Ankaalamma
|
0201005WL018088
|
Ankaalamma
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525432950
|
|
KUPPISETTI ANKULAMMA
|
CANARA BANK(508532)
|
|
382
|
Ganguvari Singadam
|
AP-01-005-019-024/010099
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732641
|
24/04/2024
|
Eeswaramma
|
0201005WL018053
|
Eeswaramma
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525432664
|
|
MANTINA EASWRAMMA
|
CANARA BANK(508532)
|
|
383
|
Ganguvari Singadam
|
AP-01-005-019-024/010106
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720210
|
24/04/2024
|
Narasamma
|
0201005WL017521
|
Narasamma
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
03/05/2024
|
|
3525432912
|
|
PANDRANKI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Ganguvari Singadam
|
AP-01-005-019-024/010108
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732642
|
24/04/2024
|
Adilakshmi
|
0201005WL018053
|
Adilakshmi
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525432959
|
|
PANDRANKI ADILAXMI
|
CANARA BANK(508532)
|
|
385
|
Ganguvari Singadam
|
AP-01-005-019-024/010112
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732643
|
24/04/2024
|
Lachchumamma
|
0201005WL018053
|
Lachchumamma
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432341
|
|
PATNANA LATCHUMAMMA
|
CANARA BANK(508532)
|
|
386
|
Ganguvari Singadam
|
AP-01-005-019-024/010122
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732645
|
24/04/2024
|
Satyam
|
0201005WL018053
|
Satyam
|
00078
|
CNRB0013561
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3525432364
|
|
S M PURAM SATYAMMA
|
CANARA BANK(508532)
|
|
387
|
Ganguvari Singadam
|
AP-01-005-019-024/010122
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732644
|
24/04/2024
|
Suryanarayana
|
0201005WL018053
|
Suryanarayana
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432366
|
|
S M PURAM SURYANARAYANA
|
CANARA BANK(508532)
|
|
388
|
Ganguvari Singadam
|
AP-01-005-019-024/010124
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720213
|
24/04/2024
|
Lakshmu
|
0201005WL017521
|
Lakshmu
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432526
|
|
Somaraju Laxmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
389
|
Ganguvari Singadam
|
AP-01-005-019-024/010124
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720214
|
24/04/2024
|
Mahalakshmi
|
0201005WL017521
|
Mahalakshmi
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525433070
|
|
SOMARAJU MAHALAXMI
|
CANARA BANK(508532)
|
|
390
|
Ganguvari Singadam
|
AP-01-005-019-024/010125
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720215
|
24/04/2024
|
Adilakshmi
|
0201005WL017521
|
Adilakshmi
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432525
|
|
SOMARAJU ADILAXMI
|
CANARA BANK(508532)
|
|
391
|
Ganguvari Singadam
|
AP-01-005-019-024/010125
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720216
|
24/04/2024
|
Ramana
|
0201005WL017521
|
Ramana
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432376
|
|
Somaraju Venkataramana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
Ganguvari Singadam
|
AP-01-005-019-024/010129
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720219
|
24/04/2024
|
Paarvati
|
0201005WL017521
|
Paarvati
|
00078
|
CNRB0013561
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3525432978
|
|
Taaddi Parvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
393
|
Ganguvari Singadam
|
AP-01-005-019-024/010143
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732647
|
24/04/2024
|
durgarao
|
0201005WL018053
|
durgarao
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525432899
|
|
KONDAPALLI DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Ganguvari Singadam
|
AP-01-005-019-024/010143
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732646
|
24/04/2024
|
Eswaramma
|
0201005WL018053
|
Eswaramma
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432945
|
|
KONDAPALLU ESWARAMMA
|
CANARA BANK(508532)
|
|
395
|
Ganguvari Singadam
|
AP-01-005-019-024/010149
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733209
|
24/04/2024
|
Raamu
|
0201005WL018088
|
Raamu
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525432886
|
|
SAVUDI RAMU
|
CANARA BANK(508532)
|
|
396
|
Ganguvari Singadam
|
AP-01-005-019-024/010149
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733210
|
24/04/2024
|
Sanyaappadu
|
0201005WL018088
|
Sanyaappadu
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525432401
|
|
SAVUDI SANYASAPPADU
|
CANARA BANK(508532)
|
|
397
|
Ganguvari Singadam
|
AP-01-005-019-024/010156
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733213
|
24/04/2024
|
Eeswaramma
|
0201005WL018088
|
Eeswaramma
|
00078
|
CNRB0013561
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3525432943
|
|
PATNANA ESWARAMMA
|
CANARA BANK(508532)
|
|
398
|
Ganguvari Singadam
|
AP-01-005-019-024/010156
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733212
|
24/04/2024
|
Raaminaidu
|
0201005WL018088
|
Raaminaidu
|
00078
|
CNRB0013561
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3525433000
|
|
PATNANA RAMINAIDU
|
CANARA BANK(508532)
|
|
399
|
Ganguvari Singadam
|
AP-01-005-019-024/010160
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732648
|
24/04/2024
|
Narayanamma
|
0201005WL018053
|
Narayanamma
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432892
|
|
MRS PANDRANKI NARAYANAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Ganguvari Singadam
|
AP-01-005-019-024/010164
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733215
|
24/04/2024
|
Kumarapu Lakshmi
|
0201005WL018088
|
Kumarapu Lakshmi
|
00078
|
CNRB0013561
|
1531
|
1531
|
Rejected
|
07/05/2024
|
|
3525432929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
Ganguvari Singadam
|
AP-01-005-019-024/010164
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733214
|
24/04/2024
|
Seetaramulu
|
0201005WL018088
|
Seetaramulu
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525432930
|
|
KUMARAPU SEETARAMULU
|
CANARA BANK(508532)
|
|
402
|
Ganguvari Singadam
|
AP-01-005-019-024/010164
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733216
|
24/04/2024
|
SRIRAMULUNAIDU
|
0201005WL018088
|
SRIRAMULUNAIDU
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525433127
|
|
Kumarapu Sriramulunaidu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
403
|
Ganguvari Singadam
|
AP-01-005-019-024/010176
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732649
|
24/04/2024
|
Ramana
|
0201005WL018053
|
Ramana
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525433021
|
|
Mrs KUMARAPU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Ganguvari Singadam
|
AP-01-005-019-024/010178
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720222
|
24/04/2024
|
Ramesh
|
0201005WL017521
|
Ramesh
|
00078
|
CNRB0013561
|
510
|
510
|
Processed
|
02/05/2024
|
|
3525432349
|
|
KUMARAPU RAMESH
|
CANARA BANK(508532)
|
|
405
|
Ganguvari Singadam
|
AP-01-005-019-024/010178
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732650
|
24/04/2024
|
Venkatalakshmi
|
0201005WL018053
|
Venkatalakshmi
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432958
|
|
KUMARAPU VENKATA LAXMI
|
CANARA BANK(508532)
|
|
406
|
Ganguvari Singadam
|
AP-01-005-019-024/010183
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720224
|
24/04/2024
|
Appalanaidu
|
0201005WL017521
|
Appalanaidu
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432994
|
|
KUMARAPU APPALANAIDU
|
CANARA BANK(508532)
|
|
407
|
Ganguvari Singadam
|
AP-01-005-019-024/010183
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720223
|
24/04/2024
|
Sridevi
|
0201005WL017521
|
Sridevi
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432949
|
|
KUMARAPU SRIDEVI
|
CANARA BANK(508532)
|
|
408
|
Ganguvari Singadam
|
AP-01-005-019-024/010184
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732651
|
24/04/2024
|
Padma
|
0201005WL018053
|
Padma
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432647
|
|
GUSUDI PADMA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Ganguvari Singadam
|
AP-01-005-019-024/010184
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732652
|
24/04/2024
|
Venkataramana
|
0201005WL018053
|
Venkataramana
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432645
|
|
MR VENKATA NAIDU GUSIDI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Ganguvari Singadam
|
AP-01-005-019-024/010193
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732655
|
24/04/2024
|
Cittemma
|
0201005WL018053
|
Cittemma
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432515
|
|
KUMARAPU CHITTIAMMA
|
CANARA BANK(508532)
|
|
411
|
Ganguvari Singadam
|
AP-01-005-019-024/010193
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732654
|
24/04/2024
|
Erikinaidu
|
0201005WL018053
|
Erikinaidu
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432855
|
|
KUMARAPU YERUKUNAIDU
|
CANARA BANK(508532)
|
|
412
|
Ganguvari Singadam
|
AP-01-005-019-024/010195
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732656
|
24/04/2024
|
Krishnamnaidu
|
0201005WL018053
|
Krishnamnaidu
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432351
|
|
KUMARAPU KISHTAM NAIDU
|
CANARA BANK(508532)
|
|
413
|
Ganguvari Singadam
|
AP-01-005-019-024/010195
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732657
|
24/04/2024
|
Seetamma
|
0201005WL018053
|
Seetamma
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432350
|
|
KUMARAPU SEETAMMA
|
CANARA BANK(508532)
|
|
414
|
Ganguvari Singadam
|
AP-01-005-019-024/010196
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733223
|
24/04/2024
|
Simhachalam
|
0201005WL018088
|
Simhachalam
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525432908
|
|
BEVARA SIMHACHALAM
|
CANARA BANK(508532)
|
|
415
|
Ganguvari Singadam
|
AP-01-005-019-024/010198
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720226
|
24/04/2024
|
Ravanamma
|
0201005WL017521
|
Ravanamma
|
00078
|
CNRB0013561
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3525432795
|
|
Barnala Ramanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
416
|
Ganguvari Singadam
|
AP-01-005-019-024/010199
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732658
|
24/04/2024
|
Ramarao
|
0201005WL018053
|
Ramarao
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3525432882
|
|
KUMARAPU RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Ganguvari Singadam
|
AP-01-005-019-024/010199
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732659
|
24/04/2024
|
Ravanamma
|
0201005WL018053
|
Ravanamma
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525432370
|
|
KUMARAPU RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Ganguvari Singadam
|
AP-01-005-019-024/010203
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733227
|
24/04/2024
|
Ramana
|
0201005WL018088
|
Ramana
|
00078
|
CNRB0013561
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3525432913
|
|
BARNALA RAMANA
|
CANARA BANK(508532)
|
|
419
|
Ganguvari Singadam
|
AP-01-005-019-024/010203
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733228
|
24/04/2024
|
SUJATA
|
0201005WL018088
|
SUJATA
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525432927
|
|
BARNALA SUJATHA
|
CANARA BANK(508532)
|
|
420
|
Ganguvari Singadam
|
AP-01-005-019-024/010207
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732660
|
24/04/2024
|
Narayanarao
|
0201005WL018053
|
Narayanarao
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432403
|
|
S M P NARAYANA RAO
|
CANARA BANK(508532)
|
|
421
|
Ganguvari Singadam
|
AP-01-005-019-024/010207
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732661
|
24/04/2024
|
Satyavati
|
0201005WL018053
|
Satyavati
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432404
|
|
SMP SATYAVATHI
|
CANARA BANK(508532)
|
|
422
|
Ganguvari Singadam
|
AP-01-005-019-024/010209
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720229
|
24/04/2024
|
Srinu
|
0201005WL017521
|
Srinu
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432773
|
|
SAVUDDI SRINU
|
CANARA BANK(508532)
|
|
423
|
Ganguvari Singadam
|
AP-01-005-019-024/010210
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732663
|
24/04/2024
|
Padma
|
0201005WL018053
|
Padma
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432887
|
|
KUMARAPU PADMA
|
CANARA BANK(508532)
|
|
424
|
Ganguvari Singadam
|
AP-01-005-019-024/010211
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732664
|
24/04/2024
|
Ammanamma
|
0201005WL018053
|
Ammanamma
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432386
|
|
KUMARAPU AMMANNAMMA
|
CANARA BANK(508532)
|
|
425
|
Ganguvari Singadam
|
AP-01-005-019-024/010211
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732665
|
24/04/2024
|
Ramappadu
|
0201005WL018053
|
Ramappadu
|
00078
|
CNRB0013561
|
508
|
508
|
Processed
|
02/05/2024
|
|
3525432514
|
|
KUMARAPU RAMAPPADU
|
CANARA BANK(508532)
|
|
426
|
Ganguvari Singadam
|
AP-01-005-019-024/010214
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732666
|
24/04/2024
|
Appamma
|
0201005WL018053
|
Appamma
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432540
|
|
APPAMMA KUMARAPU
|
CANARA BANK(508532)
|
|
427
|
Ganguvari Singadam
|
AP-01-005-019-024/010217
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732669
|
24/04/2024
|
Annapurna
|
0201005WL018053
|
Annapurna
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525432541
|
|
ANNAPURANA KUMARAPU
|
CANARA BANK(508532)
|
|
428
|
Ganguvari Singadam
|
AP-01-005-019-024/010218
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733232
|
24/04/2024
|
Satyavati
|
0201005WL018088
|
Satyavati
|
00078
|
CNRB0013561
|
765
|
765
|
Processed
|
02/05/2024
|
|
3525432365
|
|
SATYAVATHI KUMARAPU
|
CANARA BANK(508532)
|
|
429
|
Ganguvari Singadam
|
AP-01-005-019-024/010223
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733233
|
24/04/2024
|
Appalanaidu
|
0201005WL018088
|
Appalanaidu
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
03/05/2024
|
|
3525432878
|
|
KUMARAPU APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Ganguvari Singadam
|
AP-01-005-019-024/010223
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733234
|
24/04/2024
|
Sarojini
|
0201005WL018088
|
Sarojini
|
00078
|
CNRB0013561
|
255
|
255
|
Processed
|
03/05/2024
|
|
3525433107
|
|
KUMARAPU SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Ganguvari Singadam
|
AP-01-005-019-024/010226
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732672
|
24/04/2024
|
Annapurna
|
0201005WL018053
|
Annapurna
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432901
|
|
KUMARAPU ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Ganguvari Singadam
|
AP-01-005-019-024/010226
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732671
|
24/04/2024
|
Appalanaidu
|
0201005WL018053
|
Appalanaidu
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432903
|
|
KUMARAPU APPALANAIDU
|
CANARA BANK(508532)
|
|
433
|
Ganguvari Singadam
|
AP-01-005-019-024/010230
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733236
|
24/04/2024
|
Kalavati
|
0201005WL018088
|
Kalavati
|
00078
|
CNRB0013561
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3525432970
|
|
KUMARAPU KALAVATI
|
CANARA BANK(508532)
|
|
434
|
Ganguvari Singadam
|
AP-01-005-019-024/010231
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732674
|
24/04/2024
|
Durgamma
|
0201005WL018053
|
Durgamma
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432966
|
|
KUMARAPU DUGGAMMA
|
CANARA BANK(508532)
|
|
435
|
Ganguvari Singadam
|
AP-01-005-019-024/010231
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732673
|
24/04/2024
|
Ramarao
|
0201005WL018053
|
Ramarao
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432876
|
|
KUMARAPU RAMA RAO
|
CANARA BANK(508532)
|
|
436
|
Ganguvari Singadam
|
AP-01-005-019-024/010233
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732677
|
24/04/2024
|
Varahalamma
|
0201005WL018053
|
Varahalamma
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432512
|
|
KUMARAPU VARAHALAMMA
|
CANARA BANK(508532)
|
|
437
|
Ganguvari Singadam
|
AP-01-005-019-024/010234
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732678
|
24/04/2024
|
Naarayanamurti
|
0201005WL018053
|
Naarayanamurti
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525433044
|
|
KUMARAPU NARAYANAMURTHY
|
CANARA BANK(508532)
|
|
438
|
Ganguvari Singadam
|
AP-01-005-019-024/010234
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732679
|
24/04/2024
|
Savitri
|
0201005WL018053
|
Savitri
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432896
|
|
KUMARAPU SAVITRI
|
CANARA BANK(508532)
|
|
439
|
Ganguvari Singadam
|
AP-01-005-019-024/010236
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732680
|
24/04/2024
|
Lakshmi
|
0201005WL018053
|
Lakshmi
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432944
|
|
KUMARAPU LAXMI
|
CANARA BANK(508532)
|
|
440
|
Ganguvari Singadam
|
AP-01-005-019-024/010237
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732681
|
24/04/2024
|
Sanyasappadu
|
0201005WL018053
|
Sanyasappadu
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525432999
|
|
KUMARAPU SANYASI APPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Ganguvari Singadam
|
AP-01-005-019-024/010238
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732682
|
24/04/2024
|
Kusumakumaari
|
0201005WL018053
|
Kusumakumaari
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525432651
|
|
KUMARAPU KUSUMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Ganguvari Singadam
|
AP-01-005-019-024/010239
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733238
|
24/04/2024
|
Durgamma
|
0201005WL018088
|
Durgamma
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525432968
|
|
KUMARAPU DURGAMMA
|
CANARA BANK(508532)
|
|
443
|
Ganguvari Singadam
|
AP-01-005-019-024/010239
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733237
|
24/04/2024
|
Lakshmunaidu
|
0201005WL018088
|
Lakshmunaidu
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525432969
|
|
KUMARAPU LAXMU NAIDU
|
CANARA BANK(508532)
|
|
444
|
Ganguvari Singadam
|
AP-01-005-019-024/010240
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720231
|
24/04/2024
|
Narayanamma
|
0201005WL017521
|
Narayanamma
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
03/05/2024
|
|
3525432385
|
|
GARA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Ganguvari Singadam
|
AP-01-005-019-024/010245
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732683
|
24/04/2024
|
Appalanaidu
|
0201005WL018053
|
Appalanaidu
|
00078
|
CNRB0013561
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3525432663
|
|
KUMARAPU APPALANAIDU
|
CANARA BANK(508532)
|
|
446
|
Ganguvari Singadam
|
AP-01-005-019-024/010246
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732686
|
24/04/2024
|
Adilakshmi
|
0201005WL018053
|
Adilakshmi
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525432389
|
|
KUMARAPU ADILAXMI
|
CANARA BANK(508532)
|
|
447
|
Ganguvari Singadam
|
AP-01-005-019-024/010246
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732685
|
24/04/2024
|
Mallesu
|
0201005WL018053
|
Mallesu
|
00078
|
CNRB0013561
|
254
|
254
|
Processed
|
02/05/2024
|
|
3525432387
|
|
KUMARAPU MALLESWARARAO
|
CANARA BANK(508532)
|
|
448
|
Ganguvari Singadam
|
AP-01-005-019-024/010247
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733239
|
24/04/2024
|
Lakshmi
|
0201005WL018088
|
Lakshmi
|
00078
|
CNRB0013561
|
510
|
510
|
Processed
|
02/05/2024
|
|
3525432527
|
|
KUMARAPU LAXMI
|
CANARA BANK(508532)
|
|
449
|
Ganguvari Singadam
|
AP-01-005-019-024/010250
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732687
|
24/04/2024
|
Sujaata
|
0201005WL018053
|
Sujaata
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525432681
|
|
PODILAPU SUJATHA
|
CANARA BANK(508532)
|
|
450
|
Ganguvari Singadam
|
AP-01-005-019-024/010256
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732688
|
24/04/2024
|
Accutarao
|
0201005WL018053
|
Accutarao
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432344
|
|
PANDRANKI ATCHUTARAO
|
CANARA BANK(508532)
|
|
451
|
Ganguvari Singadam
|
AP-01-005-019-024/010256
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732690
|
24/04/2024
|
NAGAMANI
|
0201005WL018053
|
NAGAMANI
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525433129
|
|
Pandranki Nagamani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
452
|
Ganguvari Singadam
|
AP-01-005-019-024/010256
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732689
|
24/04/2024
|
Varahalamma
|
0201005WL018053
|
Varahalamma
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432962
|
|
PANDRANKI VARALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
Ganguvari Singadam
|
AP-01-005-019-024/010259
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732691
|
24/04/2024
|
Appalasuramma
|
0201005WL018053
|
Appalasuramma
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432902
|
|
PANDRANKI APPALA SURAMMA
|
CANARA BANK(508532)
|
|
454
|
Ganguvari Singadam
|
AP-01-005-019-024/010260
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720236
|
24/04/2024
|
Pandranki Appa Rao
|
0201005WL017521
|
Pandranki Appa Rao
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525433069
|
|
PANDRANKI APPARAO
|
CANARA BANK(508532)
|
|
455
|
Ganguvari Singadam
|
AP-01-005-019-024/010269
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732694
|
24/04/2024
|
Kannayya
|
0201005WL018053
|
Kannayya
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525432877
|
|
PATNANA KANNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Ganguvari Singadam
|
AP-01-005-019-024/010269
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732693
|
24/04/2024
|
Ramalakshmi
|
0201005WL018053
|
Ramalakshmi
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525432384
|
|
PATNANA RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Ganguvari Singadam
|
AP-01-005-019-024/010277
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720238
|
24/04/2024
|
Varalakshmi
|
0201005WL017521
|
Varalakshmi
|
00078
|
CNRB0013561
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3525432774
|
|
YEARANENI VARALAXMI
|
CANARA BANK(508532)
|
|
458
|
Ganguvari Singadam
|
AP-01-005-019-024/010278
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732695
|
24/04/2024
|
Mallemma
|
0201005WL018053
|
Mallemma
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432936
|
|
KUMARAPU MALLEMMA
|
CANARA BANK(508532)
|
|
459
|
Ganguvari Singadam
|
AP-01-005-019-024/010278
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732696
|
24/04/2024
|
Saambayya
|
0201005WL018053
|
Saambayya
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525432631
|
|
MR KUMARAPU SAMBAYYA
|
STATE BANK OF INDIA(508548)
|
|
460
|
Ganguvari Singadam
|
AP-01-005-019-024/010280
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733252
|
24/04/2024
|
Jayalakshmi
|
0201005WL018088
|
Jayalakshmi
|
00078
|
CNRB0013561
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3525432885
|
|
KUMARAPU JAYALAXMI
|
CANARA BANK(508532)
|
|
461
|
Ganguvari Singadam
|
AP-01-005-019-024/010281
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732698
|
24/04/2024
|
Kumarapu Jaanaki
|
0201005WL018053
|
Kumarapu Jaanaki
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525432888
|
|
KUMARAPU JANAKI
|
CANARA BANK(508532)
|
|
462
|
Ganguvari Singadam
|
AP-01-005-019-024/010281
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732697
|
24/04/2024
|
Srinu
|
0201005WL018053
|
Srinu
|
00078
|
CNRB0013561
|
254
|
254
|
Processed
|
02/05/2024
|
|
3525433031
|
|
SRINU KUMARAPU
|
CANARA BANK(508532)
|
|
463
|
Ganguvari Singadam
|
AP-01-005-019-024/010283
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732700
|
24/04/2024
|
Nagamma
|
0201005WL018053
|
Nagamma
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432834
|
|
KUMARAPU NAGAMMA
|
CANARA BANK(508532)
|
|
464
|
Ganguvari Singadam
|
AP-01-005-019-024/010283
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732699
|
24/04/2024
|
Raminaidu
|
0201005WL018053
|
Raminaidu
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432982
|
|
KUMARAPU RAMINAIDU
|
CANARA BANK(508532)
|
|
465
|
Ganguvari Singadam
|
AP-01-005-019-024/010285
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720240
|
24/04/2024
|
Appalanaidu
|
0201005WL017521
|
Appalanaidu
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432542
|
|
KUMARAPU APPALANAIDU
|
CANARA BANK(508532)
|
|
466
|
Ganguvari Singadam
|
AP-01-005-019-024/010286
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720243
|
24/04/2024
|
Ramaa
|
0201005WL017521
|
Ramaa
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432924
|
|
KUMARAPU RAMA
|
CANARA BANK(508532)
|
|
467
|
Ganguvari Singadam
|
AP-01-005-019-024/010286
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720242
|
24/04/2024
|
Surinaidu
|
0201005WL017521
|
Surinaidu
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432639
|
|
MR KUMARAPU SURINAIDU
|
STATE BANK OF INDIA(508548)
|
|
468
|
Ganguvari Singadam
|
AP-01-005-019-024/010287
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732701
|
24/04/2024
|
Adilakshmi
|
0201005WL018053
|
Adilakshmi
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525432922
|
|
KUMARAPU ADILAXMI
|
CANARA BANK(508532)
|
|
469
|
Ganguvari Singadam
|
AP-01-005-019-024/010289
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732702
|
24/04/2024
|
Jayamma
|
0201005WL018053
|
Jayamma
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525432916
|
|
KUMARAPU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Ganguvari Singadam
|
AP-01-005-019-024/010291
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732703
|
24/04/2024
|
tavudamma
|
0201005WL018053
|
tavudamma
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525432920
|
|
Kumarapu Tavudamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
471
|
Ganguvari Singadam
|
AP-01-005-019-024/010293
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732704
|
24/04/2024
|
Lakshmanarao
|
0201005WL018053
|
Lakshmanarao
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525432984
|
|
KUMARAPU LAXMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Ganguvari Singadam
|
AP-01-005-019-024/010293
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732705
|
24/04/2024
|
Saamaalamma
|
0201005WL018053
|
Saamaalamma
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432951
|
|
KUMARAPU SAMALAMMA
|
CANARA BANK(508532)
|
|
473
|
Ganguvari Singadam
|
AP-01-005-019-024/010294
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720244
|
24/04/2024
|
Adinarayana
|
0201005WL017521
|
Adinarayana
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432388
|
|
KUMARAPU ADINARAYANA
|
CANARA BANK(508532)
|
|
474
|
Ganguvari Singadam
|
AP-01-005-019-024/010295
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732707
|
24/04/2024
|
Ramanamma
|
0201005WL018053
|
Ramanamma
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432939
|
|
KUMARAPU RAMANAMMA
|
CANARA BANK(508532)
|
|
475
|
Ganguvari Singadam
|
AP-01-005-019-024/010295
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732706
|
24/04/2024
|
Suryarao
|
0201005WL018053
|
Suryarao
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525432629
|
|
KUMARAPU SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Ganguvari Singadam
|
AP-01-005-019-024/010296
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732710
|
24/04/2024
|
Hamalatha
|
0201005WL018053
|
Hamalatha
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3525432953
|
|
KUMARAPU HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Ganguvari Singadam
|
AP-01-005-019-024/010296
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732709
|
24/04/2024
|
Parvati
|
0201005WL018053
|
Parvati
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432940
|
|
KUMARAPU PARVATHI
|
CANARA BANK(508532)
|
|
478
|
Ganguvari Singadam
|
AP-01-005-019-024/010296
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732708
|
24/04/2024
|
Sanyasappadu
|
0201005WL018053
|
Sanyasappadu
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525432383
|
|
KUMARAPU SANYASI APPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Ganguvari Singadam
|
AP-01-005-019-024/010298
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732711
|
24/04/2024
|
Suryanarayana
|
0201005WL018053
|
Suryanarayana
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525432850
|
|
KUMARAPU SUYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Ganguvari Singadam
|
AP-01-005-019-024/010299
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732712
|
24/04/2024
|
jayamma
|
0201005WL018053
|
jayamma
|
00078
|
CNRB0013561
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3525432380
|
|
KUMARAPU JAYAMMA
|
CANARA BANK(508532)
|
|
481
|
Ganguvari Singadam
|
AP-01-005-019-024/010301
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732713
|
24/04/2024
|
Tirupati
|
0201005WL018053
|
Tirupati
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525432637
|
|
KUMARAPU TIRUPATIRAO
|
CANARA BANK(508532)
|
|
482
|
Ganguvari Singadam
|
AP-01-005-019-024/010304
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732714
|
24/04/2024
|
appalasuramma
|
0201005WL018053
|
appalasuramma
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432392
|
|
KUMARAPU APPALASURAMMA
|
CANARA BANK(508532)
|
|
483
|
Ganguvari Singadam
|
AP-01-005-019-024/010308
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732716
|
24/04/2024
|
Vijayalakshmi
|
0201005WL018053
|
Vijayalakshmi
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525432937
|
|
KUMARAPU VIJAYA LAXMI
|
CANARA BANK(508532)
|
|
484
|
Ganguvari Singadam
|
AP-01-005-019-024/010309
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732718
|
24/04/2024
|
Indu
|
0201005WL018053
|
Indu
|
00078
|
CNRB0013561
|
762
|
762
|
Processed
|
02/05/2024
|
|
3525432396
|
|
KUMARAPU INDUMATI
|
CANARA BANK(508532)
|
|
485
|
Ganguvari Singadam
|
AP-01-005-019-024/010310
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732719
|
24/04/2024
|
santoshi
|
0201005WL018053
|
santoshi
|
00078
|
CNRB0013561
|
1270
|
1270
|
Rejected
|
07/05/2024
|
|
3525432990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
486
|
Ganguvari Singadam
|
AP-01-005-019-024/010312
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732720
|
24/04/2024
|
Tirupati
|
0201005WL018053
|
Tirupati
|
00078
|
CNRB0013561
|
762
|
762
|
Processed
|
02/05/2024
|
|
3525432539
|
|
THIRUPATHI RAO PINNINTI
|
CANARA BANK(508532)
|
|
487
|
Ganguvari Singadam
|
AP-01-005-019-024/010314
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720245
|
24/04/2024
|
Sattemma
|
0201005WL017521
|
Sattemma
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432976
|
|
ALAMANDA SATYAMAMMA
|
CANARA BANK(508532)
|
|
488
|
Ganguvari Singadam
|
AP-01-005-019-024/010329
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733264
|
24/04/2024
|
Baagamma
|
0201005WL018088
|
Baagamma
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525432948
|
|
BALI BAGAMMA
|
CANARA BANK(508532)
|
|
489
|
Ganguvari Singadam
|
AP-01-005-019-024/010335
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720248
|
24/04/2024
|
Krishnamnaidu
|
0201005WL017521
|
Krishnamnaidu
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
03/05/2024
|
|
3525432659
|
|
KUMARAPU KRISHNAM NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Ganguvari Singadam
|
AP-01-005-019-024/010342
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720253
|
24/04/2024
|
Apparao
|
0201005WL017521
|
Apparao
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432660
|
|
APPARAO BALI
|
CANARA BANK(508532)
|
|
491
|
Ganguvari Singadam
|
AP-01-005-019-024/010342
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720254
|
24/04/2024
|
Chinnappamma
|
0201005WL017521
|
Chinnappamma
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432942
|
|
BALI CHINNAPPAMMA
|
CANARA BANK(508532)
|
|
492
|
Ganguvari Singadam
|
AP-01-005-019-024/010346
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720255
|
24/04/2024
|
Ramalakshmi
|
0201005WL017521
|
Ramalakshmi
|
00078
|
CNRB0013561
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3525432638
|
|
TERLAPU RAMALAXMI
|
CANARA BANK(508532)
|
|
493
|
Ganguvari Singadam
|
AP-01-005-019-024/010348
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720256
|
24/04/2024
|
Sooreedamma
|
0201005WL017521
|
Sooreedamma
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432426
|
|
BALI SURODAMMA
|
CANARA BANK(508532)
|
|
494
|
Ganguvari Singadam
|
AP-01-005-019-024/010354
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720259
|
24/04/2024
|
Paiditalli
|
0201005WL017521
|
Paiditalli
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432921
|
|
THERLAPU PYDITHALLI
|
CANARA BANK(508532)
|
|
495
|
Ganguvari Singadam
|
AP-01-005-019-024/010354
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720258
|
24/04/2024
|
Suryanarayana
|
0201005WL017521
|
Suryanarayana
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432397
|
|
TERLAPU SURYANARAYANA
|
CANARA BANK(508532)
|
|
496
|
Ganguvari Singadam
|
AP-01-005-019-024/010360
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733268
|
24/04/2024
|
bhavani
|
0201005WL018088
|
bhavani
|
00078
|
CNRB0013561
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3525432991
|
|
BARNALA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Ganguvari Singadam
|
AP-01-005-019-024/010360
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733267
|
24/04/2024
|
Ramunaidu
|
0201005WL018088
|
Ramunaidu
|
00078
|
CNRB0013561
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3525433065
|
|
BARNALA RAMI NAIDU
|
CANARA BANK(508532)
|
|
498
|
Ganguvari Singadam
|
AP-01-005-019-024/010363
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720261
|
24/04/2024
|
Bali Sriramulu
|
0201005WL017521
|
Bali Sriramulu
|
00078
|
CNRB0013561
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3525433094
|
|
BALI SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
499
|
Ganguvari Singadam
|
AP-01-005-019-024/010363
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720262
|
24/04/2024
|
Varahalu
|
0201005WL017521
|
Varahalu
|
00078
|
CNRB0013561
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3525432941
|
|
BALI VARAHALU
|
CANARA BANK(508532)
|
|
500
|
Ganguvari Singadam
|
AP-01-005-019-024/010364
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732723
|
24/04/2024
|
Chilakamma
|
0201005WL018053
|
Chilakamma
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432517
|
|
MANDALA CHILAKAMMA
|
CANARA BANK(508532)
|
|
501
|
Ganguvari Singadam
|
AP-01-005-019-024/010364
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732722
|
24/04/2024
|
Ramu
|
0201005WL018053
|
Ramu
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525432516
|
|
MANDALA RAMU
|
CANARA BANK(508532)
|
|
502
|
Ganguvari Singadam
|
AP-01-005-019-024/010365
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732725
|
24/04/2024
|
Mandala Narayanamma
|
0201005WL018053
|
Mandala Narayanamma
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432348
|
|
MANDALA NARAYANAMMA
|
CANARA BANK(508532)
|
|
503
|
Ganguvari Singadam
|
AP-01-005-019-024/010365
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732724
|
24/04/2024
|
Mandala Satyam
|
0201005WL018053
|
Mandala Satyam
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432851
|
|
MANDALA SATYAM
|
CANARA BANK(508532)
|
|
504
|
Ganguvari Singadam
|
AP-01-005-019-024/010368
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732727
|
24/04/2024
|
Appalanaarayana
|
0201005WL018053
|
Appalanaarayana
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432372
|
|
BALI APPALANARAYANA
|
CANARA BANK(508532)
|
|
505
|
Ganguvari Singadam
|
AP-01-005-019-024/010368
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732726
|
24/04/2024
|
Appalanaidu
|
0201005WL018053
|
Appalanaidu
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525432371
|
|
BALI APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
506
|
Ganguvari Singadam
|
AP-01-005-019-024/010375
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720266
|
24/04/2024
|
Lenka Ramesh
|
0201005WL017521
|
Lenka Ramesh
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432794
|
|
Lenka Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
507
|
Ganguvari Singadam
|
AP-01-005-019-024/010375
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720267
|
24/04/2024
|
Ramalakshmi
|
0201005WL017521
|
Ramalakshmi
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432768
|
|
Lenka Ramalaxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
508
|
Ganguvari Singadam
|
AP-01-005-019-024/010380
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733272
|
24/04/2024
|
Krishnaveni
|
0201005WL018088
|
Krishnaveni
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525432989
|
|
BEVARA KRISHNAVENI
|
CANARA BANK(508532)
|
|
509
|
Ganguvari Singadam
|
AP-01-005-019-024/010383
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720269
|
24/04/2024
|
Sooramma
|
0201005WL017521
|
Sooramma
|
00078
|
CNRB0013561
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3525432342
|
|
YEJJIPURAPU SURAMMA
|
CANARA BANK(508532)
|
|
510
|
Ganguvari Singadam
|
AP-01-005-019-024/010392
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733275
|
24/04/2024
|
Raminaidu
|
0201005WL018088
|
Raminaidu
|
00078
|
CNRB0013561
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3525432954
|
|
MEESHALA RAMINAIDU
|
CANARA BANK(508532)
|
|
511
|
Ganguvari Singadam
|
AP-01-005-019-024/010396
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720271
|
24/04/2024
|
Appalanarasamma
|
0201005WL017521
|
Appalanarasamma
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432529
|
|
S APPALANARASAMMA
|
CANARA BANK(508532)
|
|
512
|
Ganguvari Singadam
|
AP-01-005-019-024/010396
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720270
|
24/04/2024
|
Satyam
|
0201005WL017521
|
Satyam
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
03/05/2024
|
|
3525432528
|
|
SOMARAJU SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Ganguvari Singadam
|
AP-01-005-019-024/010402
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733278
|
24/04/2024
|
Lakshmunaidu
|
0201005WL018088
|
Lakshmunaidu
|
00078
|
CNRB0013561
|
1276
|
1276
|
Processed
|
03/05/2024
|
|
3525433054
|
|
Mr Gorle Laxmu Naidu
|
INDIAN BANK(607105)
|
|
514
|
Ganguvari Singadam
|
AP-01-005-019-024/010403
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732729
|
24/04/2024
|
Bhaagyavati
|
0201005WL018053
|
Bhaagyavati
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432544
|
|
BALI BHAGYAVATHI
|
CANARA BANK(508532)
|
|
515
|
Ganguvari Singadam
|
AP-01-005-019-024/010403
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732728
|
24/04/2024
|
Mallesu
|
0201005WL018053
|
Mallesu
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432879
|
|
BALI MALLESU
|
CANARA BANK(508532)
|
|
516
|
Ganguvari Singadam
|
AP-01-005-019-024/010404
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733279
|
24/04/2024
|
Sankararao
|
0201005WL018088
|
Sankararao
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525432523
|
|
Gorle Shankararao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
517
|
Ganguvari Singadam
|
AP-01-005-019-024/010406
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732730
|
24/04/2024
|
Ramanamma
|
0201005WL018053
|
Ramanamma
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432995
|
|
BALI RAVANAMMA
|
CANARA BANK(508532)
|
|
518
|
Ganguvari Singadam
|
AP-01-005-019-024/010416
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733285
|
24/04/2024
|
Ramana
|
0201005WL018088
|
Ramana
|
00078
|
CNRB0013561
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3525433036
|
|
MR TOLAGANA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Ganguvari Singadam
|
AP-01-005-019-024/010416
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733286
|
24/04/2024
|
T Bangari lakshmi
|
0201005WL018088
|
T Bangari lakshmi
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525433115
|
|
TOLAGANA BANGARI LAKSHMI
|
CANARA BANK(508532)
|
|
520
|
Ganguvari Singadam
|
AP-01-005-019-024/010418
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733288
|
24/04/2024
|
Akkamma
|
0201005WL018088
|
Akkamma
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525432400
|
|
VALLA AKKAMMA
|
CANARA BANK(508532)
|
|
521
|
Ganguvari Singadam
|
AP-01-005-019-024/010418
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733287
|
24/04/2024
|
Ramu
|
0201005WL018088
|
Ramu
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
03/05/2024
|
|
3525432530
|
|
VALLA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Ganguvari Singadam
|
AP-01-005-019-024/010419
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732731
|
24/04/2024
|
Kondalarao
|
0201005WL018053
|
Kondalarao
|
00078
|
CNRB0013561
|
508
|
508
|
Processed
|
02/05/2024
|
|
3525432856
|
|
MR MANDALA KONDALA RAO
|
STATE BANK OF INDIA(508548)
|
|
523
|
Ganguvari Singadam
|
AP-01-005-019-024/010423
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733289
|
24/04/2024
|
Radha
|
0201005WL018088
|
Radha
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525432648
|
|
RADHA BEVARA
|
CANARA BANK(508532)
|
|
524
|
Ganguvari Singadam
|
AP-01-005-019-024/010424
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733291
|
24/04/2024
|
Ammannamma
|
0201005WL018088
|
Ammannamma
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525432909
|
|
BEVARA AMMANAMMA
|
CANARA BANK(508532)
|
|
525
|
Ganguvari Singadam
|
AP-01-005-019-024/010424
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733290
|
24/04/2024
|
Govindha
|
0201005WL018088
|
Govindha
|
00078
|
CNRB0013561
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3525432992
|
|
BEVARA GOVINDA
|
CANARA BANK(508532)
|
|
526
|
Ganguvari Singadam
|
AP-01-005-019-024/010428
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720272
|
24/04/2024
|
Asirinaidu
|
0201005WL017521
|
Asirinaidu
|
00078
|
CNRB0013561
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3525432393
|
|
MR ASIRINAIDU YEJJIPURAPU
|
STATE BANK OF INDIA(508548)
|
|
527
|
Ganguvari Singadam
|
AP-01-005-019-024/010428
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720273
|
24/04/2024
|
YEJJPURAPU PAIDAMMA
|
0201005WL017521
|
YEJJPURAPU PAIDAMMA
|
00078
|
CNRB0013561
|
1274
|
1274
|
Processed
|
03/05/2024
|
|
3525432918
|
|
YEJJIPURAPU PAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Ganguvari Singadam
|
AP-01-005-019-024/010429
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720274
|
24/04/2024
|
Raminaidu
|
0201005WL017521
|
Raminaidu
|
00078
|
CNRB0013561
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3525432636
|
|
YEJJIPURAPU RAMINAIDU
|
CANARA BANK(508532)
|
|
529
|
Ganguvari Singadam
|
AP-01-005-019-024/010437
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733298
|
24/04/2024
|
Kalavati
|
0201005WL018088
|
Kalavati
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
03/05/2024
|
|
3525432378
|
|
BEVARA KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Ganguvari Singadam
|
AP-01-005-019-024/010437
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733297
|
24/04/2024
|
Raminaidu
|
0201005WL018088
|
Raminaidu
|
00078
|
CNRB0013561
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3525432967
|
|
MR BEVARA RAMI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
531
|
Ganguvari Singadam
|
AP-01-005-019-024/010438
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732733
|
24/04/2024
|
Chinappamma
|
0201005WL018053
|
Chinappamma
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432894
|
|
BALI CHINNAPPAMMA
|
CANARA BANK(508532)
|
|
532
|
Ganguvari Singadam
|
AP-01-005-019-024/010438
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732732
|
24/04/2024
|
Chinnappayya
|
0201005WL018053
|
Chinnappayya
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432880
|
|
B CHINA APPAYYA
|
CANARA BANK(508532)
|
|
533
|
Ganguvari Singadam
|
AP-01-005-019-024/010439
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732734
|
24/04/2024
|
Bhavaani
|
0201005WL018053
|
Bhavaani
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525432955
|
|
BALI BHAVANI
|
CANARA BANK(508532)
|
|
534
|
Ganguvari Singadam
|
AP-01-005-019-024/010440
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733299
|
24/04/2024
|
Gunnamma
|
0201005WL018088
|
Gunnamma
|
00078
|
CNRB0013561
|
1276
|
1276
|
Processed
|
03/05/2024
|
|
3525432658
|
|
CHANDAKA GUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Ganguvari Singadam
|
AP-01-005-019-024/010445
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732736
|
24/04/2024
|
Appalasuramma
|
0201005WL018053
|
Appalasuramma
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432963
|
|
MEESALA APPALASURAMMA
|
CANARA BANK(508532)
|
|
536
|
Ganguvari Singadam
|
AP-01-005-019-024/010445
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732735
|
24/04/2024
|
Govindarao
|
0201005WL018053
|
Govindarao
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3525432538
|
|
MEESALA GOVINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Ganguvari Singadam
|
AP-01-005-019-024/010448
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732737
|
24/04/2024
|
Kannappadu
|
0201005WL018053
|
Kannappadu
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3525432425
|
|
BEVARA KANNAPPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Ganguvari Singadam
|
AP-01-005-019-024/010448
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732738
|
24/04/2024
|
Ramanamma
|
0201005WL018053
|
Ramanamma
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525432430
|
|
BEVARA RAMANAMMA
|
CANARA BANK(508532)
|
|
539
|
Ganguvari Singadam
|
AP-01-005-019-024/010452
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733301
|
24/04/2024
|
Kishore
|
0201005WL018088
|
Kishore
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525432890
|
|
BEVARA KISHOR
|
CANARA BANK(508532)
|
|
540
|
Ganguvari Singadam
|
AP-01-005-019-024/010452
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733300
|
24/04/2024
|
Padmavati
|
0201005WL018088
|
Padmavati
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
03/05/2024
|
|
3525432649
|
|
BEVARA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Ganguvari Singadam
|
AP-01-005-019-024/010456
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732739
|
24/04/2024
|
Umaavati
|
0201005WL018053
|
Umaavati
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525432345
|
|
KUMARAPU UMAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Ganguvari Singadam
|
AP-01-005-019-024/010458
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720278
|
24/04/2024
|
Chandramma
|
0201005WL017521
|
Chandramma
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432360
|
|
KUMARAPU CHANDRAMMA
|
CANARA BANK(508532)
|
|
543
|
Ganguvari Singadam
|
AP-01-005-019-024/010458
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720277
|
24/04/2024
|
Satyam
|
0201005WL017521
|
Satyam
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432361
|
|
KUMARAPU SATYAM
|
CANARA BANK(508532)
|
|
544
|
Ganguvari Singadam
|
AP-01-005-019-024/010459
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732741
|
24/04/2024
|
Mallimogga
|
0201005WL018053
|
Mallimogga
|
00078
|
CNRB0013561
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3525432881
|
|
KUMARAPU MALLI MOGGA
|
CANARA BANK(508532)
|
|
545
|
Ganguvari Singadam
|
AP-01-005-019-024/010459
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732740
|
24/04/2024
|
Sriramulu
|
0201005WL018053
|
Sriramulu
|
00078
|
CNRB0013561
|
1016
|
1016
|
Processed
|
03/05/2024
|
|
3525432363
|
|
KUMARAPU SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Ganguvari Singadam
|
AP-01-005-019-024/010467
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720281
|
24/04/2024
|
Lakshmi
|
0201005WL017521
|
Lakshmi
|
00078
|
CNRB0013561
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3525432906
|
|
KUMARAPU LAXMI
|
CANARA BANK(508532)
|
|
547
|
Ganguvari Singadam
|
AP-01-005-019-024/010470
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720283
|
24/04/2024
|
Kumari
|
0201005WL017521
|
Kumari
|
00078
|
CNRB0013561
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3525432975
|
|
KUMARAPU SANTI KUMARI
|
CANARA BANK(508532)
|
|
548
|
Ganguvari Singadam
|
AP-01-005-019-024/010470
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720282
|
24/04/2024
|
Mallesu
|
0201005WL017521
|
Mallesu
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432634
|
|
Kumarapu Malleswararao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
549
|
Ganguvari Singadam
|
AP-01-005-019-024/010472
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720286
|
24/04/2024
|
Varahaalu
|
0201005WL017521
|
Varahaalu
|
00078
|
CNRB0013561
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3525432965
|
|
SIVYAPU VARAHALU
|
CANARA BANK(508532)
|
|
550
|
Ganguvari Singadam
|
AP-01-005-019-024/010474
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720287
|
24/04/2024
|
Varalakshmi
|
0201005WL017521
|
Varalakshmi
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432534
|
|
Somaraju Varalaxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
551
|
Ganguvari Singadam
|
AP-01-005-019-024/010475
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732742
|
24/04/2024
|
Appalaswami
|
0201005WL018053
|
Appalaswami
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432858
|
|
Mr MANGI APPALASWAMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
552
|
Ganguvari Singadam
|
AP-01-005-019-024/010475
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732743
|
24/04/2024
|
Savitri
|
0201005WL018053
|
Savitri
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432857
|
|
MANGI SAVITRI
|
CANARA BANK(508532)
|
|
553
|
Ganguvari Singadam
|
AP-01-005-019-024/010478
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720290
|
24/04/2024
|
Vanajakshi
|
0201005WL017521
|
Vanajakshi
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432977
|
|
SOMARAJU VANAJAKSHI
|
CANARA BANK(508532)
|
|
554
|
Ganguvari Singadam
|
AP-01-005-019-024/010490
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733315
|
24/04/2024
|
Lakshmu
|
0201005WL018088
|
Lakshmu
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525432938
|
|
KONCHADA LAXMU
|
CANARA BANK(508532)
|
|
555
|
Ganguvari Singadam
|
AP-01-005-019-024/010490
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733316
|
24/04/2024
|
Mangamma
|
0201005WL018088
|
Mangamma
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525432390
|
|
KONCHADA MANGAMMA
|
CANARA BANK(508532)
|
|
556
|
Ganguvari Singadam
|
AP-01-005-019-024/010498
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732745
|
24/04/2024
|
Mallemma
|
0201005WL018053
|
Mallemma
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432859
|
|
CHINTAPALLI MALLEMMA
|
CANARA BANK(508532)
|
|
557
|
Ganguvari Singadam
|
AP-01-005-019-024/010499
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733320
|
24/04/2024
|
Chinnappamma
|
0201005WL018088
|
Chinnappamma
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525432931
|
|
BARNALA CHINNAPPAMMA
|
CANARA BANK(508532)
|
|
558
|
Ganguvari Singadam
|
AP-01-005-019-024/010499
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733318
|
24/04/2024
|
Saambayya
|
0201005WL018088
|
Saambayya
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525432996
|
|
BARNALA SAMBAYYA
|
CANARA BANK(508532)
|
|
559
|
Ganguvari Singadam
|
AP-01-005-019-024/010499
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733319
|
24/04/2024
|
Satyavati
|
0201005WL018088
|
Satyavati
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525432932
|
|
BARNALA SATYAVATHI
|
CANARA BANK(508532)
|
|
560
|
Ganguvari Singadam
|
AP-01-005-019-024/010500
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720299
|
24/04/2024
|
Sanyasappadu
|
0201005WL017521
|
Sanyasappadu
|
00078
|
CNRB0013561
|
1274
|
1274
|
Processed
|
03/05/2024
|
|
3525432656
|
|
BARNALA SANYASI APPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Ganguvari Singadam
|
AP-01-005-019-024/010500
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720298
|
24/04/2024
|
Sattemma
|
0201005WL017521
|
Sattemma
|
00078
|
CNRB0013561
|
1274
|
1274
|
Processed
|
03/05/2024
|
|
3525432661
|
|
BARNALA SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Ganguvari Singadam
|
AP-01-005-019-024/010502
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733323
|
24/04/2024
|
Asirappadu
|
0201005WL018088
|
Asirappadu
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
03/05/2024
|
|
3525432630
|
|
BEVARA ASIRAPPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Ganguvari Singadam
|
AP-01-005-019-024/010503
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732747
|
24/04/2024
|
Kanakam
|
0201005WL018053
|
Kanakam
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3525432895
|
|
BEVARA KANAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Ganguvari Singadam
|
AP-01-005-019-024/010503
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732746
|
24/04/2024
|
Satyamnaidu
|
0201005WL018053
|
Satyamnaidu
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525432652
|
|
BEVARA SATYAM NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Ganguvari Singadam
|
AP-01-005-019-024/010507
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732748
|
24/04/2024
|
Raminaidu
|
0201005WL018053
|
Raminaidu
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432373
|
|
BALI RAMI NAIDU
|
CANARA BANK(508532)
|
|
566
|
Ganguvari Singadam
|
AP-01-005-019-024/010507
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732749
|
24/04/2024
|
Ravanamma
|
0201005WL018053
|
Ravanamma
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525432368
|
|
BALI RAMANAMMA
|
CANARA BANK(508532)
|
|
567
|
Ganguvari Singadam
|
AP-01-005-019-024/010509
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720301
|
24/04/2024
|
Simhachalam
|
0201005WL017521
|
Simhachalam
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432374
|
|
BARMALA SIMHACHALAM
|
CANARA BANK(508532)
|
|
568
|
Ganguvari Singadam
|
AP-01-005-019-024/010510
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733327
|
24/04/2024
|
Nagamani
|
0201005WL018088
|
Nagamani
|
00078
|
CNRB0013561
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3525433001
|
|
GANDRETI NAGAMANI
|
CANARA BANK(508532)
|
|
569
|
Ganguvari Singadam
|
AP-01-005-019-024/010510
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733328
|
24/04/2024
|
Ramana
|
0201005WL018088
|
Ramana
|
00078
|
CNRB0013561
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3525432952
|
|
GANDRETI RAMANA
|
CANARA BANK(508532)
|
|
570
|
Ganguvari Singadam
|
AP-01-005-019-024/010512
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732751
|
24/04/2024
|
Mallemma
|
0201005WL018053
|
Mallemma
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432521
|
|
GUSIDI MALLEMMA
|
CANARA BANK(508532)
|
|
571
|
Ganguvari Singadam
|
AP-01-005-019-024/010512
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732750
|
24/04/2024
|
Satyam
|
0201005WL018053
|
Satyam
|
00078
|
CNRB0013561
|
1524
|
1524
|
Rejected
|
07/05/2024
|
|
3525432875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
572
|
Ganguvari Singadam
|
AP-01-005-019-024/010513
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732752
|
24/04/2024
|
Soorappadu
|
0201005WL018053
|
Soorappadu
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432369
|
|
MR BALI SURAPPADU
|
STATE BANK OF INDIA(508548)
|
|
573
|
Ganguvari Singadam
|
AP-01-005-019-024/010513
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732753
|
24/04/2024
|
Varahaalamma
|
0201005WL018053
|
Varahaalamma
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432640
|
|
BALI VARAHALAMMA
|
CANARA BANK(508532)
|
|
574
|
Ganguvari Singadam
|
AP-01-005-019-024/010517
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732755
|
24/04/2024
|
Lakshmi
|
0201005WL018053
|
Lakshmi
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525432423
|
|
Mrs KUMARAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Ganguvari Singadam
|
AP-01-005-019-024/010519
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732758
|
24/04/2024
|
Anjali
|
0201005WL018053
|
Anjali
|
00078
|
CNRB0013561
|
762
|
762
|
Processed
|
02/05/2024
|
|
3525433032
|
|
GUSIDI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
576
|
Ganguvari Singadam
|
AP-01-005-019-024/010519
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732757
|
24/04/2024
|
Lakshmi
|
0201005WL018053
|
Lakshmi
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525432520
|
|
KUMARAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Ganguvari Singadam
|
AP-01-005-019-024/010525
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732759
|
24/04/2024
|
Lakshmi
|
0201005WL018053
|
Lakshmi
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432897
|
|
KUMARAPU LAKSHMI
|
CANARA BANK(508532)
|
|
578
|
Ganguvari Singadam
|
AP-01-005-019-024/010527
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733329
|
24/04/2024
|
Ramanamma
|
0201005WL018088
|
Ramanamma
|
00078
|
CNRB0013561
|
1276
|
1276
|
Processed
|
03/05/2024
|
|
3525432653
|
|
KEMBURU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Ganguvari Singadam
|
AP-01-005-019-024/010529
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733330
|
24/04/2024
|
Varahalu
|
0201005WL018088
|
Varahalu
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525432427
|
|
KUMARAPU VARALAMMA
|
CANARA BANK(508532)
|
|
580
|
Ganguvari Singadam
|
AP-01-005-019-024/010536
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732760
|
24/04/2024
|
Durgamma
|
0201005WL018053
|
Durgamma
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432402
|
|
NARAYANASETTI DURGAMMA
|
CANARA BANK(508532)
|
|
581
|
Ganguvari Singadam
|
AP-01-005-019-024/010537
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733332
|
24/04/2024
|
Sarojini
|
0201005WL018088
|
Sarojini
|
00078
|
CNRB0013561
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3525432884
|
|
KUMARAPU SAROJINI
|
CANARA BANK(508532)
|
|
582
|
Ganguvari Singadam
|
AP-01-005-019-024/010538
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733334
|
24/04/2024
|
Sattamma
|
0201005WL018088
|
Sattamma
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525432905
|
|
KUMARAPU SATTIMAMMA
|
CANARA BANK(508532)
|
|
583
|
Ganguvari Singadam
|
AP-01-005-019-024/010542
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720304
|
24/04/2024
|
Ramana
|
0201005WL017521
|
Ramana
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432778
|
|
KUMARAPU RAMANA
|
CANARA BANK(508532)
|
|
584
|
Ganguvari Singadam
|
AP-01-005-019-024/010543
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732761
|
24/04/2024
|
Simhachalam
|
0201005WL018053
|
Simhachalam
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432627
|
|
SASAPU SIMHACHALAM
|
CANARA BANK(508532)
|
|
585
|
Ganguvari Singadam
|
AP-01-005-019-024/010553
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732762
|
24/04/2024
|
Adilakshmi
|
0201005WL018053
|
Adilakshmi
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525432424
|
|
Mrs BEVARA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Ganguvari Singadam
|
AP-01-005-019-024/010554
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720308
|
24/04/2024
|
Eswramma
|
0201005WL017521
|
Eswramma
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432524
|
|
DEVARASETTI ESWARAMMA
|
CANARA BANK(508532)
|
|
587
|
Ganguvari Singadam
|
AP-01-005-019-024/010559
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732765
|
24/04/2024
|
Gowri
|
0201005WL018053
|
Gowri
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432531
|
|
ALUGOLU GOWRI
|
CANARA BANK(508532)
|
|
588
|
Ganguvari Singadam
|
AP-01-005-019-024/010559
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732764
|
24/04/2024
|
Ramana
|
0201005WL018053
|
Ramana
|
00078
|
CNRB0013561
|
762
|
762
|
Processed
|
02/05/2024
|
|
3525432379
|
|
ALUGOLU RAMANA
|
CANARA BANK(508532)
|
|
589
|
Ganguvari Singadam
|
AP-01-005-019-024/010567
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732766
|
24/04/2024
|
Sarojini
|
0201005WL018053
|
Sarojini
|
00078
|
CNRB0013561
|
762
|
762
|
Processed
|
02/05/2024
|
|
3525432665
|
|
SUVVADA SAROJINI
|
CANARA BANK(508532)
|
|
590
|
Ganguvari Singadam
|
AP-01-005-019-024/010572
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732767
|
24/04/2024
|
Gairamma
|
0201005WL018053
|
Gairamma
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525432625
|
|
KUMARAPU GOWRAMMA
|
CANARA BANK(508532)
|
|
591
|
Ganguvari Singadam
|
AP-01-005-019-024/010573
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720309
|
24/04/2024
|
Ramaswami
|
0201005WL017521
|
Ramaswami
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432359
|
|
Mr RAMASWAMI NAIDU KUMARAPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
592
|
Ganguvari Singadam
|
AP-01-005-019-024/010573
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732768
|
24/04/2024
|
Saraswati
|
0201005WL018053
|
Saraswati
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432358
|
|
MR KUMARAPU RAMASWAMYNAIDU
|
STATE BANK OF INDIA(508548)
|
|
593
|
Ganguvari Singadam
|
AP-01-005-019-024/010577
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732769
|
24/04/2024
|
Narayanamma
|
0201005WL018053
|
Narayanamma
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432961
|
|
KUMARAPU NARAYANAMMA
|
CANARA BANK(508532)
|
|
594
|
Ganguvari Singadam
|
AP-01-005-019-024/010578
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720310
|
24/04/2024
|
Ammanamma
|
0201005WL017521
|
Ammanamma
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
03/05/2024
|
|
3525432997
|
|
KUMARAPU AMMANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Ganguvari Singadam
|
AP-01-005-019-024/010586
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720311
|
24/04/2024
|
Krishnarao
|
0201005WL017521
|
Krishnarao
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432891
|
|
KOMARAPU KRISHNA RAO
|
CANARA BANK(508532)
|
|
596
|
Ganguvari Singadam
|
AP-01-005-019-024/010590
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720313
|
24/04/2024
|
Lakshmi
|
0201005WL017521
|
Lakshmi
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432354
|
|
PANDRANKI LAKSHMI
|
CANARA BANK(508532)
|
|
597
|
Ganguvari Singadam
|
AP-01-005-019-024/010590
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720312
|
24/04/2024
|
Ramarao
|
0201005WL017521
|
Ramarao
|
00078
|
CNRB0013561
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3525432957
|
|
PANDRANKI RAMARAO
|
CANARA BANK(508532)
|
|
598
|
Ganguvari Singadam
|
AP-01-005-019-024/010597
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720315
|
24/04/2024
|
Simhachalam
|
0201005WL017521
|
Simhachalam
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432988
|
|
BALI SIMHACHALAM
|
CANARA BANK(508532)
|
|
599
|
Ganguvari Singadam
|
AP-01-005-019-024/010602
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720317
|
24/04/2024
|
sanyasamma
|
0201005WL017521
|
sanyasamma
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432536
|
|
SANYASAMMA BALI
|
CANARA BANK(508532)
|
|
600
|
Ganguvari Singadam
|
AP-01-005-019-024/010602
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720316
|
24/04/2024
|
suryanarayana
|
0201005WL017521
|
suryanarayana
|
00078
|
CNRB0013561
|
510
|
510
|
Processed
|
02/05/2024
|
|
3525432535
|
|
BALI SURYANARAYANA
|
CANARA BANK(508532)
|
|
601
|
Ganguvari Singadam
|
AP-01-005-019-024/010604
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720318
|
24/04/2024
|
kumari
|
0201005WL017521
|
kumari
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
03/05/2024
|
|
3525432979
|
|
BALI DANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Ganguvari Singadam
|
AP-01-005-019-024/010606
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732772
|
24/04/2024
|
krishnaveni
|
0201005WL018053
|
krishnaveni
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432518
|
|
KUMARAPU KRISHNAVENI
|
CANARA BANK(508532)
|
|
603
|
Ganguvari Singadam
|
AP-01-005-019-024/010611
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720319
|
24/04/2024
|
lakshmi
|
0201005WL017521
|
lakshmi
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432428
|
|
GAVARA LAKSHMI
|
CANARA BANK(508532)
|
|
604
|
Ganguvari Singadam
|
AP-01-005-019-024/010614
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732773
|
24/04/2024
|
lakshmi
|
0201005WL018053
|
lakshmi
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432983
|
|
PANDRANKI LAXMI
|
CANARA BANK(508532)
|
|
605
|
Ganguvari Singadam
|
AP-01-005-019-024/010621
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720322
|
24/04/2024
|
Krishnarao
|
0201005WL017521
|
Krishnarao
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432972
|
|
Lenka Krishnarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
606
|
Ganguvari Singadam
|
AP-01-005-019-024/010622
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732774
|
24/04/2024
|
Lakshmi
|
0201005WL018053
|
Lakshmi
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525432532
|
|
VARANASI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Ganguvari Singadam
|
AP-01-005-019-024/010624
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720327
|
24/04/2024
|
Appalasuramma
|
0201005WL017521
|
Appalasuramma
|
00078
|
CNRB0013561
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3525432911
|
|
SASUBILLI APPALA SURAMMA
|
CANARA BANK(508532)
|
|
608
|
Ganguvari Singadam
|
AP-01-005-019-024/010624
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720326
|
24/04/2024
|
Tata
|
0201005WL017521
|
Tata
|
00078
|
CNRB0013561
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3525432910
|
|
TATA SASUBILLI
|
CANARA BANK(508532)
|
|
609
|
Ganguvari Singadam
|
AP-01-005-019-024/010626
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732775
|
24/04/2024
|
Narayana
|
0201005WL018053
|
Narayana
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432923
|
|
MRS PATNANA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
610
|
Ganguvari Singadam
|
AP-01-005-019-024/010638
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720328
|
24/04/2024
|
Trinadha
|
0201005WL017521
|
Trinadha
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432655
|
|
KUMARAPU TRINADHA
|
CANARA BANK(508532)
|
|
611
|
Ganguvari Singadam
|
AP-01-005-019-024/010639
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720329
|
24/04/2024
|
Krishnaveni
|
0201005WL017521
|
Krishnaveni
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432771
|
|
BARNALA KRISHNA VENI
|
CANARA BANK(508532)
|
|
612
|
Ganguvari Singadam
|
AP-01-005-019-024/010640
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720330
|
24/04/2024
|
Ramanamma
|
0201005WL017521
|
Ramanamma
|
00078
|
CNRB0013561
|
1274
|
1274
|
Processed
|
03/05/2024
|
|
3525432654
|
|
KUMARAPU RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Ganguvari Singadam
|
AP-01-005-019-024/010643
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720332
|
24/04/2024
|
Jagannaadham
|
0201005WL017521
|
Jagannaadham
|
00078
|
CNRB0013561
|
510
|
510
|
Processed
|
02/05/2024
|
|
3525432980
|
|
TELUGU JAGANNADHAM
|
CANARA BANK(508532)
|
|
614
|
Ganguvari Singadam
|
AP-01-005-019-024/010644
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720333
|
24/04/2024
|
Lakshmi
|
0201005WL017521
|
Lakshmi
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432777
|
|
BEVARA LAXMI
|
CANARA BANK(508532)
|
|
615
|
Ganguvari Singadam
|
AP-01-005-019-024/010645
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720334
|
24/04/2024
|
Saraswati
|
0201005WL017521
|
Saraswati
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432770
|
|
KUMARAPU SARA SWATHI
|
CANARA BANK(508532)
|
|
616
|
Ganguvari Singadam
|
AP-01-005-019-024/010646
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720335
|
24/04/2024
|
Ramulamma
|
0201005WL017521
|
Ramulamma
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432772
|
|
TOLAGANA RAMULAMMA
|
CANARA BANK(508532)
|
|
617
|
Ganguvari Singadam
|
AP-01-005-019-024/010661
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732777
|
24/04/2024
|
lakshmi
|
0201005WL018053
|
lakshmi
|
00078
|
CNRB0013561
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3525432935
|
|
KUMARAPU LAXMI
|
CANARA BANK(508532)
|
|
618
|
Ganguvari Singadam
|
AP-01-005-019-024/010661
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732776
|
24/04/2024
|
narayanarao
|
0201005WL018053
|
narayanarao
|
00078
|
CNRB0013561
|
254
|
254
|
Processed
|
02/05/2024
|
|
3525433047
|
|
KUMARAPU NARAYANARAO
|
CANARA BANK(508532)
|
|
619
|
Ganguvari Singadam
|
AP-01-005-019-024/010667
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720337
|
24/04/2024
|
santharao
|
0201005WL017521
|
santharao
|
00078
|
CNRB0013561
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3525432973
|
|
BEVARA SANTHA RAO
|
CANARA BANK(508532)
|
|
620
|
Ganguvari Singadam
|
AP-01-005-019-024/010669
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732778
|
24/04/2024
|
Paarvati
|
0201005WL018053
|
Paarvati
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432395
|
|
BALI PARVATHI
|
CANARA BANK(508532)
|
|
621
|
Ganguvari Singadam
|
AP-01-005-019-024/010670
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732781
|
24/04/2024
|
mahalakhmi
|
0201005WL018053
|
mahalakhmi
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432381
|
|
KUMARAPU MAHALAXMI
|
CANARA BANK(508532)
|
|
622
|
Ganguvari Singadam
|
AP-01-005-019-024/010670
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732780
|
24/04/2024
|
Rambabu
|
0201005WL018053
|
Rambabu
|
00078
|
CNRB0013561
|
254
|
254
|
Processed
|
02/05/2024
|
|
3525432852
|
|
KUMARAPU RAMBABU
|
CANARA BANK(508532)
|
|
623
|
Ganguvari Singadam
|
AP-01-005-019-024/010671
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732783
|
24/04/2024
|
Lakshmi
|
0201005WL018053
|
Lakshmi
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432956
|
|
BALI LAXMI
|
CANARA BANK(508532)
|
|
624
|
Ganguvari Singadam
|
AP-01-005-019-024/010671
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732782
|
24/04/2024
|
rangayya
|
0201005WL018053
|
rangayya
|
00078
|
CNRB0013561
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3525432429
|
|
BALI RANGAYYA
|
CANARA BANK(508532)
|
|
625
|
Ganguvari Singadam
|
AP-01-005-019-024/010672
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732784
|
24/04/2024
|
B Nagamani
|
0201005WL018053
|
B Nagamani
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525433111
|
|
BALI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Ganguvari Singadam
|
AP-01-005-019-024/010673
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732786
|
24/04/2024
|
Jayalakshmi
|
0201005WL018053
|
Jayalakshmi
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525433003
|
|
KUMARAPU JAYAMMA
|
CANARA BANK(508532)
|
|
627
|
Ganguvari Singadam
|
AP-01-005-019-024/010675
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732787
|
24/04/2024
|
Sakuntala
|
0201005WL018053
|
Sakuntala
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525433002
|
|
MEESALA SHAKUNTHALA
|
CANARA BANK(508532)
|
|
628
|
Ganguvari Singadam
|
AP-01-005-019-024/010679
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732788
|
24/04/2024
|
ramanamma
|
0201005WL018053
|
ramanamma
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432646
|
|
RAVANA GUSIDI
|
CANARA BANK(508532)
|
|
629
|
Ganguvari Singadam
|
AP-01-005-019-024/010682
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732789
|
24/04/2024
|
ramanamma
|
0201005WL018053
|
ramanamma
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432353
|
|
KUMARAPU RAMANAMMA
|
CANARA BANK(508532)
|
|
630
|
Ganguvari Singadam
|
AP-01-005-019-024/010684
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720338
|
24/04/2024
|
suryakantam
|
0201005WL017521
|
suryakantam
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432632
|
|
DOLA SURYANAKTAM
|
CANARA BANK(508532)
|
|
631
|
Ganguvari Singadam
|
AP-01-005-019-024/010685
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720339
|
24/04/2024
|
tavitinaidu
|
0201005WL017521
|
tavitinaidu
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432635
|
|
DOLA TAVITINAIDU
|
CANARA BANK(508532)
|
|
632
|
Ganguvari Singadam
|
AP-01-005-019-024/010686
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720340
|
24/04/2024
|
krishnaveni
|
0201005WL017521
|
krishnaveni
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
03/05/2024
|
|
3525432993
|
|
KUMARAPU KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Ganguvari Singadam
|
AP-01-005-019-024/010688
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720341
|
24/04/2024
|
NARAYANAMMA
|
0201005WL017521
|
NARAYANAMMA
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432917
|
|
SASUBILLI NARAYANAMMA
|
CANARA BANK(508532)
|
|
634
|
Ganguvari Singadam
|
AP-01-005-019-024/010695
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732790
|
24/04/2024
|
kalavathi
|
0201005WL018053
|
kalavathi
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432382
|
|
MANTHINI KALAVATHI
|
CANARA BANK(508532)
|
|
635
|
Ganguvari Singadam
|
AP-01-005-019-024/010698
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732791
|
24/04/2024
|
bhagvalakshmi
|
0201005WL018053
|
bhagvalakshmi
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432673
|
|
PANDRANKI BHAGYA LAXMI
|
CANARA BANK(508532)
|
|
636
|
Ganguvari Singadam
|
AP-01-005-019-024/010699
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720342
|
24/04/2024
|
lakshmi
|
0201005WL017521
|
lakshmi
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432394
|
|
Pinninti Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
637
|
Ganguvari Singadam
|
AP-01-005-019-024/010700
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733371
|
24/04/2024
|
adinarayana
|
0201005WL018088
|
adinarayana
|
00078
|
CNRB0013561
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3525432914
|
|
KOTLA ADI NARAYANA
|
CANARA BANK(508532)
|
|
638
|
Ganguvari Singadam
|
AP-01-005-019-024/010700
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733372
|
24/04/2024
|
sathavathi
|
0201005WL018088
|
sathavathi
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525432915
|
|
KOTLA SATYA VATHI
|
CANARA BANK(508532)
|
|
639
|
Ganguvari Singadam
|
AP-01-005-019-024/010702
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733373
|
24/04/2024
|
ramya
|
0201005WL018088
|
ramya
|
00078
|
CNRB0013561
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3525432919
|
|
MULLU RAMYA
|
CANARA BANK(508532)
|
|
640
|
Ganguvari Singadam
|
AP-01-005-019-024/010703
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733374
|
24/04/2024
|
chinnammadu
|
0201005WL018088
|
chinnammadu
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525432926
|
|
ALUGOLU CHANNAAMMULU
|
CANARA BANK(508532)
|
|
641
|
Ganguvari Singadam
|
AP-01-005-019-024/010704
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732792
|
24/04/2024
|
lakshmi
|
0201005WL018053
|
lakshmi
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525432900
|
|
PATNANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Ganguvari Singadam
|
AP-01-005-019-024/010708
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732793
|
24/04/2024
|
sridevi
|
0201005WL018053
|
sridevi
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432398
|
|
ALUGOLU SRIDEVI
|
CANARA BANK(508532)
|
|
643
|
Ganguvari Singadam
|
AP-01-005-019-024/010711
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720343
|
24/04/2024
|
rama
|
0201005WL017521
|
rama
|
00078
|
CNRB0013561
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3525432925
|
|
KUMARAPU RAMA
|
CANARA BANK(508532)
|
|
644
|
Ganguvari Singadam
|
AP-01-005-019-024/010716
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720344
|
24/04/2024
|
lakshmi
|
0201005WL017521
|
lakshmi
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525433030
|
|
BALI LAKSHMI
|
CANARA BANK(508532)
|
|
645
|
Ganguvari Singadam
|
AP-01-005-019-024/010718
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733376
|
24/04/2024
|
appalaraju
|
0201005WL018088
|
appalaraju
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525432650
|
|
APPALARAJU HEMALA
|
CANARA BANK(508532)
|
|
646
|
Ganguvari Singadam
|
AP-01-005-019-024/010718
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733377
|
24/04/2024
|
lakshmi
|
0201005WL018088
|
lakshmi
|
00078
|
CNRB0013561
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3525432849
|
|
HEMALA LAKSHMI
|
CANARA BANK(508532)
|
|
647
|
Ganguvari Singadam
|
AP-01-005-019-024/010719
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733379
|
24/04/2024
|
ramanamma
|
0201005WL018088
|
ramanamma
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525432854
|
|
BARNALA RAMANAMMA
|
CANARA BANK(508532)
|
|
648
|
Ganguvari Singadam
|
AP-01-005-019-024/010719
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733378
|
24/04/2024
|
suryanarayana
|
0201005WL018088
|
suryanarayana
|
00078
|
CNRB0013561
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3525433067
|
|
BARNALA SURYANARAYANA
|
CANARA BANK(508532)
|
|
649
|
Ganguvari Singadam
|
AP-01-005-019-024/010721
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732794
|
24/04/2024
|
lalitha
|
0201005WL018053
|
lalitha
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432904
|
|
LALITHA ALUGOLU
|
CANARA BANK(508532)
|
|
650
|
Ganguvari Singadam
|
AP-01-005-019-024/010726
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733380
|
24/04/2024
|
vijaya
|
0201005WL018088
|
vijaya
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
03/05/2024
|
|
3525432839
|
|
MEESALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Ganguvari Singadam
|
AP-01-005-019-024/010727
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732795
|
24/04/2024
|
laxmi
|
0201005WL018053
|
laxmi
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525433075
|
|
Alugolu Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
652
|
Ganguvari Singadam
|
AP-01-005-019-024/010728
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720347
|
24/04/2024
|
gowri
|
0201005WL017521
|
gowri
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432343
|
|
YEJJIPURAPU GOWRI
|
CANARA BANK(508532)
|
|
653
|
Ganguvari Singadam
|
AP-01-005-019-024/010729
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732796
|
24/04/2024
|
bhavani
|
0201005WL018053
|
bhavani
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432391
|
|
Kadeyam Bhavani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
654
|
Ganguvari Singadam
|
AP-01-005-019-024/010739
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720349
|
24/04/2024
|
Kalavathi
|
0201005WL017521
|
Kalavathi
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432898
|
|
VALI KALAVATHI
|
CANARA BANK(508532)
|
|
655
|
Ganguvari Singadam
|
AP-01-005-019-024/010742
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732797
|
24/04/2024
|
santosh
|
0201005WL018053
|
santosh
|
00078
|
CNRB0013561
|
762
|
762
|
Processed
|
03/05/2024
|
|
3525432964
|
|
KUMARAPU SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Ganguvari Singadam
|
AP-01-005-019-024/010742
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732798
|
24/04/2024
|
swapna
|
0201005WL018053
|
swapna
|
00078
|
CNRB0013561
|
1016
|
1016
|
Processed
|
03/05/2024
|
|
3525432641
|
|
KUMARAPU SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Ganguvari Singadam
|
AP-01-005-019-024/010743
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733385
|
24/04/2024
|
ramanamma
|
0201005WL018088
|
ramanamma
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
03/05/2024
|
|
3525432626
|
|
KAMARAPU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Ganguvari Singadam
|
AP-01-005-019-024/010749
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720351
|
24/04/2024
|
Narayanappadu
|
0201005WL017521
|
Narayanappadu
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432767
|
|
K NARAYANAPPADU
|
CANARA BANK(508532)
|
|
659
|
Ganguvari Singadam
|
AP-01-005-019-024/010755
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720352
|
24/04/2024
|
umaparvathi
|
0201005WL017521
|
umaparvathi
|
00078
|
CNRB0013561
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3525432974
|
|
Alugolu Uma Parvathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
660
|
Ganguvari Singadam
|
AP-01-005-019-024/010757
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720353
|
24/04/2024
|
vimala
|
0201005WL017521
|
vimala
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432769
|
|
KUMARAPU VIMALA
|
CANARA BANK(508532)
|
|
661
|
Ganguvari Singadam
|
AP-01-005-019-024/010777
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732800
|
24/04/2024
|
prakash
|
0201005WL018053
|
prakash
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525432367
|
|
Varanasi Prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
662
|
Ganguvari Singadam
|
AP-01-005-019-024/010792
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732801
|
24/04/2024
|
Lakshmana
|
0201005WL018053
|
Lakshmana
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525432633
|
|
KUMARAPU LAKSHMANARAO
|
CANARA BANK(508532)
|
|
663
|
Ganguvari Singadam
|
AP-01-005-019-024/010792
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732802
|
24/04/2024
|
Lavanya
|
0201005WL018053
|
Lavanya
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525432533
|
|
LAVANYA KUMARAPU
|
CANARA BANK(508532)
|
|
664
|
Ganguvari Singadam
|
AP-01-005-019-024/010799
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720360
|
24/04/2024
|
venkatalakshmi
|
0201005WL017521
|
venkatalakshmi
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432543
|
|
YADLA VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
665
|
Ganguvari Singadam
|
AP-01-005-019-024/010820
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720361
|
24/04/2024
|
KALYANI
|
0201005WL017521
|
KALYANI
|
00078
|
CNRB0013561
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3525432946
|
|
MRS KALYANI MAJJI
|
STATE BANK OF INDIA(508548)
|
|
666
|
Ganguvari Singadam
|
AP-01-005-019-024/010823
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720363
|
24/04/2024
|
LAXMI
|
0201005WL017521
|
LAXMI
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432657
|
|
LAXMI JAGGUROTHU
|
CANARA BANK(508532)
|
|
667
|
Ganguvari Singadam
|
AP-01-005-019-024/010834
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720367
|
24/04/2024
|
paramwswari
|
0201005WL017521
|
paramwswari
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432537
|
|
PARAMESWARI PANDARANKI
|
CANARA BANK(508532)
|
|
668
|
Ganguvari Singadam
|
AP-01-005-019-024/010834
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720366
|
24/04/2024
|
ramakrishna
|
0201005WL017521
|
ramakrishna
|
00078
|
CNRB0013561
|
255
|
255
|
Processed
|
02/05/2024
|
|
3525433066
|
|
PANDRANKI RAMAKRISHNA
|
CANARA BANK(508532)
|
|
669
|
Ganguvari Singadam
|
AP-01-005-019-024/010835
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720368
|
24/04/2024
|
ARUNA KUMARI
|
0201005WL017521
|
ARUNA KUMARI
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
03/05/2024
|
|
3525432889
|
|
GARA ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Ganguvari Singadam
|
AP-01-005-019-024/010850
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732803
|
24/04/2024
|
gowri
|
0201005WL018053
|
gowri
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432339
|
|
Kumarapu Gowri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
671
|
Ganguvari Singadam
|
AP-01-005-019-024/010865
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732805
|
24/04/2024
|
Bali Nagamani
|
0201005WL018053
|
Bali Nagamani
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525432685
|
|
MISS BALI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
672
|
Ganguvari Singadam
|
AP-01-005-019-024/010865
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732804
|
24/04/2024
|
ganesh
|
0201005WL018053
|
ganesh
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432754
|
|
MR BALI GANESH
|
STATE BANK OF INDIA(508548)
|
|
673
|
Ganguvari Singadam
|
AP-01-005-019-024/010867
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720370
|
24/04/2024
|
mahalakshmi
|
0201005WL017521
|
mahalakshmi
|
00078
|
CNRB0013561
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3525433043
|
|
KUMARAPU MAHALAXMI
|
CANARA BANK(508532)
|
|
674
|
Ganguvari Singadam
|
AP-01-005-019-024/010872
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720371
|
24/04/2024
|
LENKA RAGHU
|
0201005WL017521
|
LENKA RAGHU
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432522
|
|
LENKA RAGHU
|
CANARA BANK(508532)
|
|
675
|
Ganguvari Singadam
|
AP-01-005-019-024/010872
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720372
|
24/04/2024
|
rupavathi
|
0201005WL017521
|
rupavathi
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525433062
|
|
LENKA RUPAVATHI
|
CANARA BANK(508532)
|
|
676
|
Ganguvari Singadam
|
AP-01-005-019-024/010875
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732808
|
24/04/2024
|
Kumarapu annamnaidu
|
0201005WL018053
|
Kumarapu annamnaidu
|
00078
|
CNRB0013561
|
762
|
762
|
Processed
|
02/05/2024
|
|
3525432628
|
|
KUMARAPU ANNAMNAIDU
|
CANARA BANK(508532)
|
|
677
|
Ganguvari Singadam
|
AP-01-005-019-024/010875
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732809
|
24/04/2024
|
Kumarapu suguna
|
0201005WL018053
|
Kumarapu suguna
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525433130
|
|
Kumarapu Suguna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
678
|
Ganguvari Singadam
|
AP-01-005-019-024/10883
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732810
|
24/04/2024
|
Karagana Chinnammadu
|
0201005WL018053
|
Karagana Chinnammadu
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432405
|
|
KARAGANA CHINNAMMADU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
849429
|
849429
|
|
|
|
|
|
|
|
|
679
|
Ganguvari Singadam
|
AP-01-005-019-024/010873
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720374
|
24/04/2024
|
Kumarapu kalavathi
|
0201005WL017521
|
Kumarapu kalavathi
|
00176
|
IDIB000R113
|
1529
|
1529
|
Processed
|
03/05/2024
|
|
3525433103
|
|
Mrs Kumarapu Kalavathi KUMARAPU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1529
|
1529
|
|
|
|
|
|
|
|
|
680
|
Ganguvari Singadam
|
AP-01-005-018-023/010106
(MUSHINIVALASA)
|
0201005000NRG25240420240733600
|
24/04/2024
|
Dalinaidu
|
0201005WL018130
|
Dalinaidu
|
00227
|
KVBL0001485
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525433078
|
|
MR NELLI DAALINAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
681
|
Ganguvari Singadam
|
AP-01-005-019-024/010043
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733192
|
24/04/2024
|
dali naidu
|
0201005WL018088
|
dali naidu
|
00227
|
KVBL0004859
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525433074
|
|
DALINAIDU
|
KARUR VYSA BANK(607100)
|
|
682
|
Ganguvari Singadam
|
AP-01-005-019-024/10883
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732811
|
24/04/2024
|
Karagana Rajasekhar
|
0201005WL018053
|
Karagana Rajasekhar
|
00227
|
KVBL0004859
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525433102
|
|
RAJASEKHAR
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
683
|
Ganguvari Singadam
|
AP-01-005-019-024/010214
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732667
|
24/04/2024
|
Sateesh burle
|
0201005WL018053
|
Sateesh burle
|
00415
|
SBIN0000767
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525433113
|
|
Mr BURLE SATISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Ganguvari Singadam
|
AP-01-005-019-024/010823
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720362
|
24/04/2024
|
appalanaidu
|
0201005WL017521
|
appalanaidu
|
00415
|
SBIN0000767
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432866
|
|
JAGGUROTHU APPALANAIDU
|
CANARA BANK(508532)
|
|
685
|
Ganguvari Singadam
|
AP-01-005-019-024/10878
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720375
|
24/04/2024
|
Somaraju Ramana
|
0201005WL017521
|
Somaraju Ramana
|
00415
|
SBIN0000767
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525433089
|
|
Somaraju Ramana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4582
|
4582
|
|
|
|
|
|
|
|
|
686
|
Ganguvari Singadam
|
AP-01-005-019-024/010245
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732684
|
24/04/2024
|
Lakshmi
|
0201005WL018053
|
Lakshmi
|
00415
|
SBIN0002785
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525432987
|
|
MRS KUMARAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
687
|
Ganguvari Singadam
|
AP-01-005-019-024/010799
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720359
|
24/04/2024
|
govinda
|
0201005WL017521
|
govinda
|
00415
|
SBIN0004827
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3525433132
|
|
MR YADLA GOVINDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
688
|
Ganguvari Singadam
|
AP-01-005-001-001/010001
(NAGULAVALASA)
|
0201005000NRG25240420240727972
|
24/04/2024
|
Ramanamma
|
0201005WL017776
|
Ramanamma
|
00415
|
SBIN0006216
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525432707
|
|
MRS KONDRI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
689
|
Ganguvari Singadam
|
AP-01-005-001-001/010004
(NAGULAVALASA)
|
0201005000NRG25240420240727976
|
24/04/2024
|
Raamalakshmi
|
0201005WL017776
|
Raamalakshmi
|
00415
|
SBIN0006216
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525432714
|
|
MS KONDRI SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
690
|
Ganguvari Singadam
|
AP-01-005-001-001/010029
(NAGULAVALASA)
|
0201005000NRG25240420240727993
|
24/04/2024
|
Rama
|
0201005WL017776
|
Rama
|
00415
|
SBIN0006216
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525432711
|
|
MRS RAMA MUGADA
|
STATE BANK OF INDIA(508548)
|
|
691
|
Ganguvari Singadam
|
AP-01-005-001-001/010044
(NAGULAVALASA)
|
0201005000NRG25240420240728001
|
24/04/2024
|
Bangaramma
|
0201005WL017776
|
Bangaramma
|
00415
|
SBIN0006216
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525432708
|
|
MR DUVVU BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
692
|
Ganguvari Singadam
|
AP-01-005-001-001/010057
(NAGULAVALASA)
|
0201005000NRG25240420240728009
|
24/04/2024
|
Appalanarasamma
|
0201005WL017776
|
Appalanarasamma
|
00415
|
SBIN0006216
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525432717
|
|
MISS CHEEMALA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
693
|
Ganguvari Singadam
|
AP-01-005-001-001/010058
(NAGULAVALASA)
|
0201005000NRG25240420240728010
|
24/04/2024
|
Raamulamma
|
0201005WL017776
|
Raamulamma
|
00415
|
SBIN0006216
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525432720
|
|
MISS UPPU RAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
694
|
Ganguvari Singadam
|
AP-01-005-001-001/010064
(NAGULAVALASA)
|
0201005000NRG25240420240728014
|
24/04/2024
|
Seetamma
|
0201005WL017776
|
Seetamma
|
00415
|
SBIN0006216
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525432706
|
|
MRS DUVVU SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
695
|
Ganguvari Singadam
|
AP-01-005-001-001/010066
(NAGULAVALASA)
|
0201005000NRG25240420240728017
|
24/04/2024
|
Govindarao
|
0201005WL017776
|
Govindarao
|
00415
|
SBIN0006216
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525432731
|
|
GOVINDARAO PALISATTI
|
BANK OF INDIA(508505)
|
|
696
|
Ganguvari Singadam
|
AP-01-005-001-001/010069
(NAGULAVALASA)
|
0201005000NRG25240420240728018
|
24/04/2024
|
Appanna
|
0201005WL017776
|
Appanna
|
00415
|
SBIN0006216
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525432713
|
|
MR KORADA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
697
|
Ganguvari Singadam
|
AP-01-005-001-001/010069
(NAGULAVALASA)
|
0201005000NRG25240420240728019
|
24/04/2024
|
Ramanamma
|
0201005WL017776
|
Ramanamma
|
00415
|
SBIN0006216
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525432759
|
|
MRS KORADA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
698
|
Ganguvari Singadam
|
AP-01-005-001-001/010070
(NAGULAVALASA)
|
0201005000NRG25240420240728020
|
24/04/2024
|
Lakshmi
|
0201005WL017776
|
Lakshmi
|
00415
|
SBIN0006216
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3525432786
|
|
MRS LAXMI IJJU
|
STATE BANK OF INDIA(508548)
|
|
699
|
Ganguvari Singadam
|
AP-01-005-001-001/010072
(NAGULAVALASA)
|
0201005000NRG25240420240728022
|
24/04/2024
|
Varalakshmi
|
0201005WL017776
|
Varalakshmi
|
00415
|
SBIN0006216
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525432721
|
|
MISS KONDRI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
700
|
Ganguvari Singadam
|
AP-01-005-001-001/010090
(NAGULAVALASA)
|
0201005000NRG25240420240728034
|
24/04/2024
|
Narasamma
|
0201005WL017776
|
Narasamma
|
00415
|
SBIN0006216
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525432710
|
|
MRS PINNINTI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
701
|
Ganguvari Singadam
|
AP-01-005-001-001/010091
(NAGULAVALASA)
|
0201005000NRG25240420240728035
|
24/04/2024
|
Papamma
|
0201005WL017776
|
Papamma
|
00415
|
SBIN0006216
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525432715
|
|
KONDRI PAPAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
702
|
Ganguvari Singadam
|
AP-01-005-001-001/010093
(NAGULAVALASA)
|
0201005000NRG25240420240728038
|
24/04/2024
|
Govinda
|
0201005WL017776
|
Govinda
|
00415
|
SBIN0006216
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525432689
|
|
MRS IJJI GOVINDARAO
|
STATE BANK OF INDIA(508548)
|
|
703
|
Ganguvari Singadam
|
AP-01-005-001-001/010093
(NAGULAVALASA)
|
0201005000NRG25240420240728039
|
24/04/2024
|
madhavi
|
0201005WL017776
|
madhavi
|
00415
|
SBIN0006216
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525432716
|
|
MISS IJJI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
704
|
Ganguvari Singadam
|
AP-01-005-001-001/010109
(NAGULAVALASA)
|
0201005000NRG25240420240728045
|
24/04/2024
|
Raamalakshmi
|
0201005WL017776
|
Raamalakshmi
|
00415
|
SBIN0006216
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525432709
|
|
MRS PALLA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
705
|
Ganguvari Singadam
|
AP-01-005-001-001/010159
(NAGULAVALASA)
|
0201005000NRG25240420240728069
|
24/04/2024
|
rajeswari
|
0201005WL017776
|
rajeswari
|
00415
|
SBIN0006216
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525432718
|
|
MISS CHIMALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
706
|
Ganguvari Singadam
|
AP-01-005-001-001/010179
(NAGULAVALASA)
|
0201005000NRG25240420240728073
|
24/04/2024
|
savitri
|
0201005WL017776
|
savitri
|
00415
|
SBIN0006216
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525432688
|
|
MISS MUNIKOTI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
707
|
Ganguvari Singadam
|
AP-01-005-001-001/010184
(NAGULAVALASA)
|
0201005000NRG25240420240728075
|
24/04/2024
|
jayamma
|
0201005WL017776
|
jayamma
|
00415
|
SBIN0006216
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525432722
|
|
MISS SIGATAPU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
708
|
Ganguvari Singadam
|
AP-01-005-001-001/010189
(NAGULAVALASA)
|
0201005000NRG25240420240728076
|
24/04/2024
|
kumari
|
0201005WL017776
|
kumari
|
00415
|
SBIN0006216
|
252
|
252
|
Processed
|
02/05/2024
|
|
3525432732
|
|
Simhadri Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
709
|
Ganguvari Singadam
|
AP-01-005-001-001/010195
(NAGULAVALASA)
|
0201005000NRG25240420240728077
|
24/04/2024
|
ramu
|
0201005WL017776
|
ramu
|
00415
|
SBIN0006216
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525432719
|
|
MISS KONDRI RAMU
|
STATE BANK OF INDIA(508548)
|
|
710
|
Ganguvari Singadam
|
AP-01-005-017-021/010078
(JADA)
|
0201005000NRG25240420240736511
|
24/04/2024
|
Appalanarasamma
|
0201005WL018270
|
Appalanarasamma
|
00415
|
SBIN0006216
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3525432819
|
|
KONDAPALLI APPALANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Ganguvari Singadam
|
AP-01-005-017-021/010339
(JADA)
|
0201005000NRG25240420240736894
|
24/04/2024
|
Kesavarao
|
0201005WL018271
|
Kesavarao
|
00415
|
SBIN0006216
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3525433034
|
|
KORADA KESAVARAO
|
HDFC BANK LTD(607152)
|
|
712
|
Ganguvari Singadam
|
AP-01-005-017-021/010605
(JADA)
|
0201005000NRG25240420240736846
|
24/04/2024
|
SUREEDU
|
0201005WL018270
|
SUREEDU
|
00415
|
SBIN0006216
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3525432762
|
|
JARAJANA SUREEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Ganguvari Singadam
|
AP-01-005-017-021/10645
(JADA)
|
0201005000NRG25240420240736872
|
24/04/2024
|
Kuppili Mary Kumari
|
0201005WL018270
|
Kuppili Mary Kumari
|
00415
|
SBIN0006216
|
1434
|
1434
|
Processed
|
02/05/2024
|
|
3525433092
|
|
KUPPILI MARY KUMARI
|
CANARA BANK(508532)
|
|
714
|
Ganguvari Singadam
|
AP-01-005-018-023/010067
(MUSHINIVALASA)
|
0201005000NRG25240420240736379
|
24/04/2024
|
Appalaramudu
|
0201005WL018269
|
Appalaramudu
|
00415
|
SBIN0006216
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525432758
|
|
GUNUPURU APPALA NAID
|
CANARA BANK(508532)
|
|
715
|
Ganguvari Singadam
|
AP-01-005-018-023/010095
(MUSHINIVALASA)
|
0201005000NRG25240420240736396
|
24/04/2024
|
Appalanarasamma
|
0201005WL018269
|
Appalanarasamma
|
00415
|
SBIN0006216
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525432733
|
|
NAMMI APPALA NARASAM
|
CANARA BANK(508532)
|
|
716
|
Ganguvari Singadam
|
AP-01-005-018-023/010100
(MUSHINIVALASA)
|
0201005000NRG25240420240736401
|
24/04/2024
|
Papamma
|
0201005WL018269
|
Papamma
|
00415
|
SBIN0006216
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525432780
|
|
MRS YADLA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
717
|
Ganguvari Singadam
|
AP-01-005-019-024/010029
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732622
|
24/04/2024
|
Narasamma
|
0201005WL018053
|
Narasamma
|
00415
|
SBIN0006216
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432872
|
|
MRS NARSAMMA CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
718
|
Ganguvari Singadam
|
AP-01-005-019-024/010308
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732717
|
24/04/2024
|
Meenakshmi
|
0201005WL018053
|
Meenakshmi
|
00415
|
SBIN0006216
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525433060
|
|
MISS KUMARAPU MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
719
|
Ganguvari Singadam
|
AP-01-005-019-024/010775
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720358
|
24/04/2024
|
venkata lakshmi
|
0201005WL017521
|
venkata lakshmi
|
00415
|
SBIN0006216
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432765
|
|
VENKATA LAXMI SOMARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44809
|
44809
|
|
|
|
|
|
|
|
|
720
|
Ganguvari Singadam
|
AP-01-005-017-021/010007
(JADA)
|
0201005000NRG25240420240736460
|
24/04/2024
|
Polamma
|
0201005WL018270
|
Polamma
|
00415
|
SBIN0008822
|
956
|
956
|
Processed
|
02/05/2024
|
|
3525432701
|
|
KOWLU POLAMMA
|
CANARA BANK(508532)
|
|
721
|
Ganguvari Singadam
|
AP-01-005-017-021/010038
(JADA)
|
0201005000NRG25240420240736480
|
24/04/2024
|
Taudamma
|
0201005WL018270
|
Taudamma
|
00415
|
SBIN0008822
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3525432796
|
|
KETA TAVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Ganguvari Singadam
|
AP-01-005-017-021/010098
(JADA)
|
0201005000NRG25240420240736888
|
24/04/2024
|
Mannela Kanakarao
|
0201005WL018271
|
Mannela Kanakarao
|
00415
|
SBIN0008822
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3525433072
|
|
MANNELA KANAKARAO
|
UNION BANK OF INDIA(508500)
|
|
723
|
Ganguvari Singadam
|
AP-01-005-017-021/010463
(JADA)
|
0201005000NRG25240420240736773
|
24/04/2024
|
bhagyaraju
|
0201005WL018270
|
bhagyaraju
|
00415
|
SBIN0008822
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525433014
|
|
BHAGAYARAJU POTHALA
|
STATE BANK OF INDIA(508548)
|
|
724
|
Ganguvari Singadam
|
AP-01-005-017-021/010520
(JADA)
|
0201005000NRG25240420240736902
|
24/04/2024
|
krishna
|
0201005WL018271
|
krishna
|
00415
|
SBIN0008822
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3525433076
|
|
MR KRISHNA MUDDADA
|
STATE BANK OF INDIA(508548)
|
|
725
|
Ganguvari Singadam
|
AP-01-005-017-021/010546
(JADA)
|
0201005000NRG25240420240736821
|
24/04/2024
|
Rambabu
|
0201005WL018270
|
Rambabu
|
00415
|
SBIN0008822
|
1432
|
1432
|
Processed
|
02/05/2024
|
|
3525432800
|
|
MR PANCHOTULA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
726
|
Ganguvari Singadam
|
AP-01-005-017-021/010559
(JADA)
|
0201005000NRG25240420240736828
|
24/04/2024
|
Manganna
|
0201005WL018270
|
Manganna
|
00415
|
SBIN0008822
|
1432
|
1432
|
Processed
|
02/05/2024
|
|
3525432704
|
|
VIKRAM MANGANNA
|
CANARA BANK(508532)
|
|
727
|
Ganguvari Singadam
|
AP-01-005-017-021/010621
(JADA)
|
0201005000NRG25240420240736911
|
24/04/2024
|
satesh
|
0201005WL018271
|
satesh
|
00415
|
SBIN0008822
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3525433041
|
|
MR SALADULA SATEESH
|
STATE BANK OF INDIA(508548)
|
|
728
|
Ganguvari Singadam
|
AP-01-005-017-021/020038
(JADA)
|
0201005000NRG25240420240736948
|
24/04/2024
|
appayyamma
|
0201005WL018271
|
appayyamma
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525432702
|
|
MISS TALADA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
729
|
Ganguvari Singadam
|
AP-01-005-017-021/10641
(JADA)
|
0201005000NRG25240420240736870
|
24/04/2024
|
Korrayi Polamma
|
0201005WL018270
|
Korrayi Polamma
|
00415
|
SBIN0008822
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525433080
|
|
MRS KORRAYI POLAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
730
|
Ganguvari Singadam
|
AP-01-005-018-023/010057
(MUSHINIVALASA)
|
0201005000NRG25240420240736373
|
24/04/2024
|
Sarada
|
0201005WL018269
|
Sarada
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525432781
|
|
GUNUPURU SHARADA
|
CANARA BANK(508532)
|
|
731
|
Ganguvari Singadam
|
AP-01-005-018-023/010064
(MUSHINIVALASA)
|
0201005000NRG25240420240736377
|
24/04/2024
|
Ramulu
|
0201005WL018269
|
Ramulu
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525432736
|
|
MR VARADI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
732
|
Ganguvari Singadam
|
AP-01-005-018-023/010089
(MUSHINIVALASA)
|
0201005000NRG25240420240736393
|
24/04/2024
|
Cellamma
|
0201005WL018269
|
Cellamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525432817
|
|
DOKKARI CHELLEMMA
|
CANARA BANK(508532)
|
|
733
|
Ganguvari Singadam
|
AP-01-005-018-023/010096
(MUSHINIVALASA)
|
0201005000NRG25240420240736397
|
24/04/2024
|
Ugaadi
|
0201005WL018269
|
Ugaadi
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525433058
|
|
ALLABOINA UGADI
|
CANARA BANK(508532)
|
|
734
|
Ganguvari Singadam
|
AP-01-005-018-023/010108
(MUSHINIVALASA)
|
0201005000NRG25240420240736404
|
24/04/2024
|
Appayamma
|
0201005WL018269
|
Appayamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525432693
|
|
MRS DEVARA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
735
|
Ganguvari Singadam
|
AP-01-005-018-023/010126
(MUSHINIVALASA)
|
0201005000NRG25240420240736414
|
24/04/2024
|
Ramalakshmi
|
0201005WL018269
|
Ramalakshmi
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525432734
|
|
KORADA RAMLAKSHMI
|
CANARA BANK(508532)
|
|
736
|
Ganguvari Singadam
|
AP-01-005-018-023/010172
(MUSHINIVALASA)
|
0201005000NRG25240420240736436
|
24/04/2024
|
Mahalakshmi
|
0201005WL018269
|
Mahalakshmi
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525432735
|
|
KILLANA MAHALAXMI
|
CANARA BANK(508532)
|
|
737
|
Ganguvari Singadam
|
AP-01-005-018-023/010174
(MUSHINIVALASA)
|
0201005000NRG25240420240734067
|
24/04/2024
|
Govindharao
|
0201005WL018138
|
Govindharao
|
00415
|
SBIN0008822
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525432692
|
|
MR VARADI GOVINDARAO
|
STATE BANK OF INDIA(508548)
|
|
738
|
Ganguvari Singadam
|
AP-01-005-018-023/010174
(MUSHINIVALASA)
|
0201005000NRG25240420240734068
|
24/04/2024
|
Simhachalam
|
0201005WL018138
|
Simhachalam
|
00415
|
SBIN0008822
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525432760
|
|
VARADI SIMHACHALAM
|
CANARA BANK(508532)
|
|
739
|
Ganguvari Singadam
|
AP-01-005-019-024/010029
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720201
|
24/04/2024
|
Ravi
|
0201005WL017521
|
Ravi
|
00415
|
SBIN0008822
|
1529
|
1529
|
Processed
|
03/05/2024
|
|
3525432694
|
|
CHINTAPALLI RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Ganguvari Singadam
|
AP-01-005-019-024/010066
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732628
|
24/04/2024
|
KUMARAPU VENKATARAMANA
|
0201005WL018053
|
KUMARAPU VENKATARAMANA
|
00415
|
SBIN0008822
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525433131
|
|
Kumarapu Venkataramana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
741
|
Ganguvari Singadam
|
AP-01-005-019-024/010086
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732637
|
24/04/2024
|
KUMARAPU GOWRI NAIDU
|
0201005WL018053
|
KUMARAPU GOWRI NAIDU
|
00415
|
SBIN0008822
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525433110
|
|
KUMARAPU GOWRI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
742
|
Ganguvari Singadam
|
AP-01-005-019-024/010126
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720218
|
24/04/2024
|
CHOUDDU KRISHNA RAO
|
0201005WL017521
|
CHOUDDU KRISHNA RAO
|
00415
|
SBIN0008822
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432690
|
|
MR CHOUDDU KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
743
|
Ganguvari Singadam
|
AP-01-005-019-024/010184
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732653
|
24/04/2024
|
Gusidi Aruna Kumari
|
0201005WL018053
|
Gusidi Aruna Kumari
|
00415
|
SBIN0008822
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525433088
|
|
MISS GUSIDI ARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
744
|
Ganguvari Singadam
|
AP-01-005-019-024/010210
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732662
|
24/04/2024
|
Uttarodu
|
0201005WL018053
|
Uttarodu
|
00415
|
SBIN0008822
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432871
|
|
MR KUMARAPU UTTARUDU
|
STATE BANK OF INDIA(508548)
|
|
745
|
Ganguvari Singadam
|
AP-01-005-019-024/010225
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733235
|
24/04/2024
|
Nagamma
|
0201005WL018088
|
Nagamma
|
00415
|
SBIN0008822
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3525432873
|
|
MRS KUMARAPU NAGAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
746
|
Ganguvari Singadam
|
AP-01-005-019-024/010232
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732676
|
24/04/2024
|
Balaga Teja
|
0201005WL018053
|
Balaga Teja
|
00415
|
SBIN0008822
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525433112
|
|
MR BALAGA TEJA
|
STATE BANK OF INDIA(508548)
|
|
747
|
Ganguvari Singadam
|
AP-01-005-019-024/010232
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732675
|
24/04/2024
|
Parvathi Balaga
|
0201005WL018053
|
Parvathi Balaga
|
00415
|
SBIN0008822
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432874
|
|
BALAGA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
748
|
Ganguvari Singadam
|
AP-01-005-019-024/010276
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720237
|
24/04/2024
|
Pandranki Jwalitha
|
0201005WL017521
|
Pandranki Jwalitha
|
00415
|
SBIN0008822
|
1529
|
1529
|
Processed
|
03/05/2024
|
|
3525433121
|
|
PANDRANKI JWALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Ganguvari Singadam
|
AP-01-005-019-024/010285
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720241
|
24/04/2024
|
Kumarapu Kalavathi
|
0201005WL017521
|
Kumarapu Kalavathi
|
00415
|
SBIN0008822
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432869
|
|
KUMARAPU KALAVATHI
|
CANARA BANK(508532)
|
|
750
|
Ganguvari Singadam
|
AP-01-005-019-024/010304
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732715
|
24/04/2024
|
sujatha
|
0201005WL018053
|
sujatha
|
00415
|
SBIN0008822
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432691
|
|
Kumarapu Sujatha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
751
|
Ganguvari Singadam
|
AP-01-005-019-024/010343
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733266
|
24/04/2024
|
Suneeta
|
0201005WL018088
|
Suneeta
|
00415
|
SBIN0008822
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525432867
|
|
MRS BEVARA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
752
|
Ganguvari Singadam
|
AP-01-005-019-024/010397
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733277
|
24/04/2024
|
Santamma
|
0201005WL018088
|
Santamma
|
00415
|
SBIN0008822
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3525432868
|
|
MRS GURANA SANTHAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
753
|
Ganguvari Singadam
|
AP-01-005-019-024/010493
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733317
|
24/04/2024
|
Narayanamma
|
0201005WL018088
|
Narayanamma
|
00415
|
SBIN0008822
|
1531
|
1531
|
Processed
|
03/05/2024
|
|
3525432870
|
|
MEESALA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Ganguvari Singadam
|
AP-01-005-019-024/010513
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732754
|
24/04/2024
|
KRISHNAMNAIDU BALI
|
0201005WL018053
|
KRISHNAMNAIDU BALI
|
00415
|
SBIN0008822
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525433128
|
|
BALI KRISHNA
|
CANARA BANK(508532)
|
|
755
|
Ganguvari Singadam
|
AP-01-005-019-024/010537
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733333
|
24/04/2024
|
srinivasarao
|
0201005WL018088
|
srinivasarao
|
00415
|
SBIN0008822
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525433087
|
|
KUMARAPU SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
756
|
Ganguvari Singadam
|
AP-01-005-019-024/010582
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732771
|
24/04/2024
|
appalanaidu
|
0201005WL018053
|
appalanaidu
|
00415
|
SBIN0008822
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432757
|
|
KUMARAPU APPALANAIDU
|
CANARA BANK(508532)
|
|
757
|
Ganguvari Singadam
|
AP-01-005-019-024/010641
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720331
|
24/04/2024
|
Adilakshmi
|
0201005WL017521
|
Adilakshmi
|
00415
|
SBIN0008822
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432766
|
|
MRS KUMARAPU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
758
|
Ganguvari Singadam
|
AP-01-005-019-024/010647
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720336
|
24/04/2024
|
Ramanamma
|
0201005WL017521
|
Ramanamma
|
00415
|
SBIN0008822
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3525432791
|
|
MRS PANDRANKI RAMANAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
759
|
Ganguvari Singadam
|
AP-01-005-019-024/010669
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732779
|
24/04/2024
|
Bali Raju
|
0201005WL018053
|
Bali Raju
|
00415
|
SBIN0008822
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525433114
|
|
BALI RAJU
|
CANARA BANK(508532)
|
|
760
|
Ganguvari Singadam
|
AP-01-005-019-024/010673
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732785
|
24/04/2024
|
Kumarapu Adinarayana
|
0201005WL018053
|
Kumarapu Adinarayana
|
00415
|
SBIN0008822
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525433093
|
|
MR KUMARAPU ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
761
|
Ganguvari Singadam
|
AP-01-005-019-024/010736
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733383
|
24/04/2024
|
uma
|
0201005WL018088
|
uma
|
00415
|
SBIN0008822
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3525432818
|
|
MRS UMA TADDI
|
STATE BANK OF INDIA(508548)
|
|
762
|
Ganguvari Singadam
|
AP-01-005-019-024/010771
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732799
|
24/04/2024
|
satesh
|
0201005WL018053
|
satesh
|
00415
|
SBIN0008822
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525432761
|
|
BALI SATEESH
|
CANARA BANK(508532)
|
|
763
|
Ganguvari Singadam
|
AP-01-005-019-024/010821
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733394
|
24/04/2024
|
gowri
|
0201005WL018088
|
gowri
|
00415
|
SBIN0008822
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3525432985
|
|
KILLARI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
764
|
Ganguvari Singadam
|
AP-01-005-019-024/010869
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732807
|
24/04/2024
|
Eswaramma
|
0201005WL018053
|
Eswaramma
|
00415
|
SBIN0008822
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525432695
|
|
MRS ESWARAMMA PAILA
|
STATE BANK OF INDIA(508548)
|
|
765
|
Ganguvari Singadam
|
AP-01-005-019-024/010869
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732806
|
24/04/2024
|
Ramana
|
0201005WL018053
|
Ramana
|
00415
|
SBIN0008822
|
762
|
762
|
Processed
|
02/05/2024
|
|
3525433059
|
|
PAILA RAMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64244
|
64244
|
|
|
|
|
|
|
|
|
766
|
Ganguvari Singadam
|
AP-01-005-019-024/010873
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720373
|
24/04/2024
|
SRNIVAS
|
0201005WL017521
|
SRNIVAS
|
00415
|
SBIN0011726
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432986
|
|
Mr KUMARAPU SRINIVAS
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1529
|
1529
|
|
|
|
|
|
|
|
|
767
|
Ganguvari Singadam
|
AP-01-005-001-001/010044
(NAGULAVALASA)
|
0201005000NRG25240420240728002
|
24/04/2024
|
Tavitayya
|
0201005WL017776
|
Tavitayya
|
00415
|
SBIN0014267
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525432788
|
|
MR DUVVA TATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
768
|
Ganguvari Singadam
|
AP-01-005-019-024/010217
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732668
|
24/04/2024
|
Kumarapu Surappadu
|
0201005WL018053
|
Kumarapu Surappadu
|
00468
|
UBIN0557358
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525433005
|
|
KUMARAPU SURAPPADU
|
CANARA BANK(508532)
|
|
769
|
Ganguvari Singadam
|
AP-01-005-019-024/010236
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720230
|
24/04/2024
|
Tavitinaidu
|
0201005WL017521
|
Tavitinaidu
|
00468
|
UBIN0557358
|
1274
|
1274
|
Processed
|
03/05/2024
|
|
3525432779
|
|
KUMARAPU TAVITI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
770
|
Ganguvari Singadam
|
AP-01-005-017-021/010003
(JADA)
|
0201005000NRG25240420240736458
|
24/04/2024
|
Suryanarayana
|
0201005WL018270
|
Suryanarayana
|
00468
|
UBIN0801666
|
1195
|
1195
|
Processed
|
02/05/2024
|
|
3525432816
|
|
GANDI SURYANARAYANA
|
CANARA BANK(508532)
|
|
771
|
Ganguvari Singadam
|
AP-01-005-017-021/010020
(JADA)
|
0201005000NRG25240420240736881
|
24/04/2024
|
Ganapati
|
0201005WL018271
|
Ganapati
|
00468
|
UBIN0801666
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3525432696
|
|
JARAJANA GOWRISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
772
|
Ganguvari Singadam
|
AP-01-005-017-021/010262
(JADA)
|
0201005000NRG25240420240736654
|
24/04/2024
|
Apparao
|
0201005WL018270
|
Apparao
|
00468
|
UBIN0801666
|
1432
|
1432
|
Processed
|
02/05/2024
|
|
3525433013
|
|
IJJU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
773
|
Ganguvari Singadam
|
AP-01-005-017-021/010555
(JADA)
|
0201005000NRG25240420240736827
|
24/04/2024
|
benarji
|
0201005WL018270
|
benarji
|
00468
|
UBIN0801666
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525433104
|
|
PEDDI BENARJI
|
UNION BANK OF INDIA(508500)
|
|
774
|
Ganguvari Singadam
|
AP-01-005-017-021/010606
(JADA)
|
0201005000NRG25240420240736847
|
24/04/2024
|
koteswararao
|
0201005WL018270
|
koteswararao
|
00468
|
UBIN0801666
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3525433024
|
|
IJJI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6470
|
6470
|
|
|
|
|
|
|
|
|
775
|
Ganguvari Singadam
|
AP-01-005-019-024/010597
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720314
|
24/04/2024
|
Satyavathi
|
0201005WL017521
|
Satyavathi
|
00468
|
UBIN0804665
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432865
|
|
BALI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1529
|
1529
|
|
|
|
|
|
|
|
|
776
|
Ganguvari Singadam
|
AP-01-005-019-024/010553
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732763
|
24/04/2024
|
Bevara suryanarayana
|
0201005WL018053
|
Bevara suryanarayana
|
00684
|
APGV0002213
|
762
|
762
|
Processed
|
02/05/2024
|
|
3525433108
|
|
Mr Bevara Suryanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Ganguvari Singadam
|
AP-01-005-019-024/010582
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732770
|
24/04/2024
|
Cinnappamma
|
0201005WL018053
|
Cinnappamma
|
00684
|
APGV0002213
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525432785
|
|
Mrs CHINNAPPAMMA KUMARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Ganguvari Singadam
|
AP-01-005-019-024/010612
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720320
|
24/04/2024
|
ALAMANDA VIJAYALAXMI
|
0201005WL017521
|
ALAMANDA VIJAYALAXMI
|
00684
|
APGV0002213
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3525433116
|
|
ALAMANDA VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3305
|
3305
|
|
|
|
|
|
|
|
|
779
|
Ganguvari Singadam
|
AP-01-005-019-024/010517
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732756
|
24/04/2024
|
Satyavathi
|
0201005WL018053
|
Satyavathi
|
00684
|
APGV0002239
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525432971
|
|
Mrs KUMARAPU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
780
|
Ganguvari Singadam
|
AP-01-005-017-021/010050
(JADA)
|
0201005000NRG25240420240736884
|
24/04/2024
|
Lakshmi
|
0201005WL018271
|
Lakshmi
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3525432815
|
|
ALAJANGI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Ganguvari Singadam
|
AP-01-005-017-021/010161
(JADA)
|
0201005000NRG25240420240736573
|
24/04/2024
|
I Adinarayana
|
0201005WL018270
|
I Adinarayana
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3525433050
|
|
IJJU ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Ganguvari Singadam
|
AP-01-005-018-023/010106
(MUSHINIVALASA)
|
0201005000NRG25240420240733599
|
24/04/2024
|
Krishnaveni
|
0201005WL018130
|
Krishnaveni
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525432756
|
|
NELLI KRISHNA VENI
|
CANARA BANK(508532)
|
|
783
|
Ganguvari Singadam
|
AP-01-005-018-023/10193
(MUSHINIVALASA)
|
0201005000NRG25240420240734125
|
24/04/2024
|
Vanjarapu Gurrayya
|
0201005WL018146
|
Vanjarapu Gurrayya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3525433123
|
|
VANJARAPU GURRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Ganguvari Singadam
|
AP-01-005-018-023/10193
(MUSHINIVALASA)
|
0201005000NRG25240420240734124
|
24/04/2024
|
Vanjarapu Kuramamma
|
0201005WL018146
|
Vanjarapu Kuramamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3525433124
|
|
VANJARAPU KURAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Ganguvari Singadam
|
AP-01-005-018-023/20160
(MUSHINIVALASA)
|
0201005000NRG25240420240734154
|
24/04/2024
|
Devara Kumari
|
0201005WL018153
|
Devara Kumari
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3525433118
|
|
DEVARA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Ganguvari Singadam
|
AP-01-005-019-024/010064
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732625
|
24/04/2024
|
Mahalakshmi
|
0201005WL018053
|
Mahalakshmi
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525432861
|
|
KUMARAPU MAHALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Ganguvari Singadam
|
AP-01-005-019-024/010126
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720217
|
24/04/2024
|
Narayanamma
|
0201005WL017521
|
Narayanamma
|
00691
|
IPOS0000001
|
1529
|
1529
|
Processed
|
03/05/2024
|
|
3525432860
|
|
SAVUDDI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Ganguvari Singadam
|
AP-01-005-019-024/010221
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732670
|
24/04/2024
|
Narayanamma
|
0201005WL018053
|
Narayanamma
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525432862
|
|
KUMARAPU NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Ganguvari Singadam
|
AP-01-005-019-024/010392
(DALEMRAJUVALASA)
|
0201005000NRG25240420240733276
|
24/04/2024
|
Lachchumamma
|
0201005WL018088
|
Lachchumamma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3525432863
|
|
MEESHALA LAXSUMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Ganguvari Singadam
|
AP-01-005-019-024/010498
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732744
|
24/04/2024
|
Adinarayana
|
0201005WL018053
|
Adinarayana
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525432814
|
|
CHINTAPALLI ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Ganguvari Singadam
|
AP-01-005-019-024/010615
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720321
|
24/04/2024
|
Parvati
|
0201005WL017521
|
Parvati
|
00691
|
IPOS0000001
|
1529
|
1529
|
Processed
|
03/05/2024
|
|
3525432864
|
|
BALI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17621
|
17621
|
|
|
|
|
|
|
|
|
792
|
Ganguvari Singadam
|
AP-01-005-019-024/010188
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720225
|
24/04/2024
|
Kumarapu Durgamma
|
0201005WL017521
|
Kumarapu Durgamma
|
00703
|
AIRP0000001
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525432776
|
|
Kumarapu Durgamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
793
|
Ganguvari Singadam
|
AP-01-005-019-024/010262
(DALEMRAJUVALASA)
|
0201005000NRG25240420240732692
|
24/04/2024
|
Patnana Varahaalu
|
0201005WL018053
|
Patnana Varahaalu
|
00703
|
AIRP0000001
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525432847
|
|
Patnana Varahalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
Ganguvari Singadam
|
AP-01-005-019-024/010621
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720323
|
24/04/2024
|
Lenka Ramanamma
|
0201005WL017521
|
Lenka Ramanamma
|
00703
|
AIRP0000001
|
1529
|
1529
|
Processed
|
02/05/2024
|
|
3525433064
|
|
Lenka Ramanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
795
|
Ganguvari Singadam
|
AP-01-005-019-024/10878
(DALEMRAJUVALASA)
|
0201005000NRG25240420240720376
|
24/04/2024
|
Somaraju Satyavati
|
0201005WL017521
|
Somaraju Satyavati
|
00703
|
AIRP0000001
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3525433122
|
|
Somaraju Satyavathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5602
|
5602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1038931
|
1038931
|
|
|
|
|
|
|
|