|
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
|
BANDI ATMAKUR
|
AP-13-033-017-013/020075
()
|
0213033000NRG25170520241442986
|
17/05/2024
|
Manoharamma
|
0213033WL029408
|
Manoharamma
|
00019
|
APGB0003166
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982268
|
|
MEDAY MANORAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BANDI ATMAKUR
|
AP-13-033-017-013/020009
()
|
0213033000NRG25170520241442965
|
17/05/2024
|
Gokari
|
0213033WL029408
|
Gokari
|
00045
|
BARB0VJKOKU
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982219
|
|
DUDEKULA GOKARI
|
BANK OF BARODA(606985)
|
|
3
|
BANDI ATMAKUR
|
AP-13-033-017-013/020023
()
|
0213033000NRG25170520241442970
|
17/05/2024
|
DUDEKULA YERRANNA
|
0213033WL029408
|
DUDEKULA YERRANNA
|
00045
|
BARB0VJKOKU
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982220
|
|
DUDEKULA YERRANNA
|
BANK OF BARODA(606985)
|
|
4
|
BANDI ATMAKUR
|
AP-13-033-017-013/020028
()
|
0213033000NRG25170520241442973
|
17/05/2024
|
CHAKALI VENKATA SUBBAIAH
|
0213033WL029408
|
CHAKALI VENKATA SUBBAIAH
|
00045
|
BARB0VJKOKU
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982475
|
|
CHAKALI VENKATA SUBB
|
BANK OF BARODA(606985)
|
|
5
|
BANDI ATMAKUR
|
AP-13-033-017-013/020030
()
|
0213033000NRG25170520241442975
|
17/05/2024
|
Dastagiramma
|
0213033WL029408
|
Dastagiramma
|
00045
|
BARB0VJKOKU
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221982216
|
|
DUDEKULA DASTHAGIRAM
|
BANK OF BARODA(606985)
|
|
6
|
BANDI ATMAKUR
|
AP-13-033-017-013/020032
()
|
0213033000NRG25170520241442976
|
17/05/2024
|
V NADIPI MADDILETY
|
0213033WL029408
|
V NADIPI MADDILETY
|
00045
|
BARB0VJKOKU
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982221
|
|
V NADIPI MADILETY
|
BANK OF BARODA(606985)
|
|
7
|
BANDI ATMAKUR
|
AP-13-033-017-013/020051
()
|
0213033000NRG25170520241442981
|
17/05/2024
|
Ramjan Bee
|
0213033WL029408
|
Ramjan Bee
|
00045
|
BARB0VJKOKU
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982476
|
|
DUDEKULA BEEBI
|
BANK OF BARODA(606985)
|
|
8
|
BANDI ATMAKUR
|
AP-13-033-017-013/020072
()
|
0213033000NRG25170520241442983
|
17/05/2024
|
Lalita
|
0213033WL029408
|
Lalita
|
00045
|
BARB0VJKOKU
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982224
|
|
THOTA LALITHA
|
BANK OF BARODA(606985)
|
|
9
|
BANDI ATMAKUR
|
AP-13-033-017-013/020073
()
|
0213033000NRG25170520241442984
|
17/05/2024
|
Revanuru Siddamma
|
0213033WL029408
|
Revanuru Siddamma
|
00045
|
BARB0VJKOKU
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982218
|
|
DUDEKULA REVANURU SI
|
BANK OF BARODA(606985)
|
|
10
|
BANDI ATMAKUR
|
AP-13-033-017-013/020077
()
|
0213033000NRG25170520241442987
|
17/05/2024
|
Rajamma
|
0213033WL029408
|
Rajamma
|
00045
|
BARB0VJKOKU
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982217
|
|
THOTA RAJAMMA
|
BANK OF BARODA(606985)
|
|
11
|
BANDI ATMAKUR
|
AP-13-033-017-013/020103
()
|
0213033000NRG25170520241443008
|
17/05/2024
|
D DASTAGIRI
|
0213033WL029408
|
D DASTAGIRI
|
00045
|
BARB0VJKOKU
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982222
|
|
DASTAGIRI OLAMPALLI
|
BANK OF BARODA(606985)
|
|
12
|
BANDI ATMAKUR
|
AP-13-033-017-013/020109
()
|
0213033000NRG25170520241443011
|
17/05/2024
|
Khaja Huseni
|
0213033WL029408
|
Khaja Huseni
|
00045
|
BARB0VJKOKU
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982223
|
|
OBULAMPALLI KHAJA US
|
BANK OF BARODA(606985)
|
|
13
|
BANDI ATMAKUR
|
AP-13-033-017-013/020148
()
|
0213033000NRG25170520241443021
|
17/05/2024
|
VENKATAPURAM CHANDRA KALA
|
0213033WL029408
|
VENKATAPURAM CHANDRA KALA
|
00045
|
BARB0VJKOKU
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982474
|
|
VENKATAPURAM CHANDRA
|
BANK OF BARODA(606985)
|
|
14
|
BANDI ATMAKUR
|
AP-13-033-020-001/20260
()
|
0213033000NRG25170520241443050
|
17/05/2024
|
CHAKALI MADHAVA
|
0213033WL029408
|
CHAKALI MADHAVA
|
00045
|
BARB0VJKOKU
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982473
|
|
CHAKALI MADHAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
15
|
BANDI ATMAKUR
|
AP-13-033-011-008/12199
()
|
0213033000NRG25170520241442202
|
17/05/2024
|
S S SARASWATHI
|
0213033WL029370
|
S S SARASWATHI
|
00048
|
BKID0005720
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221982424
|
|
sarasvathi ss ss
|
GENERAL POST OFFICE(607245)
|
|
16
|
BANDI ATMAKUR
|
AP-13-033-015-012/010045
()
|
0213033000NRG25170520241442467
|
17/05/2024
|
Chennamma
|
0213033WL029388
|
Chennamma
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982328
|
|
B CHENNAMMA
|
BANK OF INDIA(508505)
|
|
17
|
BANDI ATMAKUR
|
AP-13-033-015-012/010047
()
|
0213033000NRG25170520241442469
|
17/05/2024
|
Baludu
|
0213033WL029388
|
Baludu
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982347
|
|
BAKTULA BALUDU
|
BANK OF INDIA(508505)
|
|
18
|
BANDI ATMAKUR
|
AP-13-033-015-012/010047
()
|
0213033000NRG25170520241442470
|
17/05/2024
|
Susilamma
|
0213033WL029388
|
Susilamma
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982383
|
|
BHAKTHULA SUSEELAMMA
|
BANK OF INDIA(508505)
|
|
19
|
BANDI ATMAKUR
|
AP-13-033-015-012/010058
()
|
0213033000NRG25170520241442850
|
17/05/2024
|
NALLARI PEDDA ESWARAIAH
|
0213033WL029396
|
NALLARI PEDDA ESWARAIAH
|
00048
|
BKID0005720
|
300
|
300
|
Processed
|
22/05/2024
|
|
4221982483
|
|
NALLARI PEDDA EESWARAIAH
|
BANK OF INDIA(508505)
|
|
20
|
BANDI ATMAKUR
|
AP-13-033-015-012/010058
()
|
0213033000NRG25170520241442851
|
17/05/2024
|
NALLARI VENKATA LAKSHMAMMA
|
0213033WL029396
|
NALLARI VENKATA LAKSHMAMMA
|
00048
|
BKID0005720
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982438
|
|
NALLARI VENKATA LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
21
|
BANDI ATMAKUR
|
AP-13-033-015-012/010065
()
|
0213033000NRG25170520241442472
|
17/05/2024
|
KASARAPU MANOHAR
|
0213033WL029388
|
KASARAPU MANOHAR
|
00048
|
BKID0005720
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221982345
|
|
KASARAPU MANOHAR
|
BANK OF INDIA(508505)
|
|
22
|
BANDI ATMAKUR
|
AP-13-033-015-012/010209
()
|
0213033000NRG25170520241442853
|
17/05/2024
|
Nagamma
|
0213033WL029396
|
Nagamma
|
00048
|
BKID0005720
|
600
|
600
|
Processed
|
22/05/2024
|
|
4221982262
|
|
A NAGAMMA
|
BANK OF INDIA(508505)
|
|
23
|
BANDI ATMAKUR
|
AP-13-033-015-012/010235
()
|
0213033000NRG25170520241442855
|
17/05/2024
|
DORNIPATI VENAKTESWARAMM
|
0213033WL029396
|
DORNIPATI VENAKTESWARAMM
|
00048
|
BKID0005720
|
150
|
150
|
Processed
|
22/05/2024
|
|
4221982420
|
|
DORNIPADU VENKATESWARAMMA
|
BANK OF INDIA(508505)
|
|
24
|
BANDI ATMAKUR
|
AP-13-033-015-012/010248
()
|
0213033000NRG25170520241442475
|
17/05/2024
|
Moulali
|
0213033WL029388
|
Moulali
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982260
|
|
UPPARI MOULALI
|
BANK OF INDIA(508505)
|
|
25
|
BANDI ATMAKUR
|
AP-13-033-015-012/010248
()
|
0213033000NRG25170520241442476
|
17/05/2024
|
Parvathamma
|
0213033WL029388
|
Parvathamma
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982432
|
|
UPPARI PARVATHI
|
CANARA BANK(508532)
|
|
26
|
BANDI ATMAKUR
|
AP-13-033-015-012/010265
()
|
0213033000NRG25170520241442857
|
17/05/2024
|
Jaya Lakshmi
|
0213033WL029396
|
Jaya Lakshmi
|
00048
|
BKID0005720
|
300
|
300
|
Processed
|
22/05/2024
|
|
4221982231
|
|
VADDE VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
27
|
BANDI ATMAKUR
|
AP-13-033-015-012/010265
()
|
0213033000NRG25170520241442856
|
17/05/2024
|
Ravanamma
|
0213033WL029396
|
Ravanamma
|
00048
|
BKID0005720
|
600
|
600
|
Processed
|
22/05/2024
|
|
4221982237
|
|
VADDE RAMANAMMA
|
BANK OF INDIA(508505)
|
|
28
|
BANDI ATMAKUR
|
AP-13-033-015-012/010280
()
|
0213033000NRG25170520241442858
|
17/05/2024
|
Venkateswaramma
|
0213033WL029396
|
Venkateswaramma
|
00048
|
BKID0005720
|
600
|
600
|
Processed
|
22/05/2024
|
|
4221982392
|
|
BOGGULA VENKATESWARAMMA
|
BANK OF INDIA(508505)
|
|
29
|
BANDI ATMAKUR
|
AP-13-033-015-012/010310
()
|
0213033000NRG25170520241442859
|
17/05/2024
|
Pullamma
|
0213033WL029396
|
Pullamma
|
00048
|
BKID0005720
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982256
|
|
UPPARI PULLAMMA
|
BANK OF INDIA(508505)
|
|
30
|
BANDI ATMAKUR
|
AP-13-033-015-012/010310
()
|
0213033000NRG25170520241442860
|
17/05/2024
|
Venkata Subbamma
|
0213033WL029396
|
Venkata Subbamma
|
00048
|
BKID0005720
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982255
|
|
DANDURI VENKATA SUBBAMMA
|
BANK OF INDIA(508505)
|
|
31
|
BANDI ATMAKUR
|
AP-13-033-015-012/010315
()
|
0213033000NRG25170520241442861
|
17/05/2024
|
Kamali
|
0213033WL029396
|
Kamali
|
00048
|
BKID0005720
|
300
|
300
|
Processed
|
22/05/2024
|
|
4221982360
|
|
KAMALI DUDEKULA
|
BANK OF INDIA(508505)
|
|
32
|
BANDI ATMAKUR
|
AP-13-033-015-012/010317
()
|
0213033000NRG25170520241442862
|
17/05/2024
|
Rasool Bi
|
0213033WL029396
|
Rasool Bi
|
00048
|
BKID0005720
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982252
|
|
DUDEKULA RASOOL BI
|
BANK OF INDIA(508505)
|
|
33
|
BANDI ATMAKUR
|
AP-13-033-015-012/010318
()
|
0213033000NRG25170520241442863
|
17/05/2024
|
Nagamma
|
0213033WL029396
|
Nagamma
|
00048
|
BKID0005720
|
300
|
300
|
Processed
|
22/05/2024
|
|
4221982235
|
|
VADDE NAGAMMA
|
BANK OF INDIA(508505)
|
|
34
|
BANDI ATMAKUR
|
AP-13-033-015-012/010333
()
|
0213033000NRG25170520241442865
|
17/05/2024
|
Lakshmi Devi
|
0213033WL029396
|
Lakshmi Devi
|
00048
|
BKID0005720
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982253
|
|
KUMMARI LAKSHMIDEVI
|
BANK OF INDIA(508505)
|
|
35
|
BANDI ATMAKUR
|
AP-13-033-015-012/010333
()
|
0213033000NRG25170520241442864
|
17/05/2024
|
Sreenivasulu
|
0213033WL029396
|
Sreenivasulu
|
00048
|
BKID0005720
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982486
|
|
KUMMARI SRINIVASULU
|
BANK OF INDIA(508505)
|
|
36
|
BANDI ATMAKUR
|
AP-13-033-015-012/010337
()
|
0213033000NRG25170520241442867
|
17/05/2024
|
Mangamma
|
0213033WL029396
|
Mangamma
|
00048
|
BKID0005720
|
600
|
600
|
Processed
|
22/05/2024
|
|
4221982398
|
|
TELUGU MANGAMMA
|
BANK OF INDIA(508505)
|
|
37
|
BANDI ATMAKUR
|
AP-13-033-015-012/010337
()
|
0213033000NRG25170520241442866
|
17/05/2024
|
TELUGU BALA RAMUDU
|
0213033WL029396
|
TELUGU BALA RAMUDU
|
00048
|
BKID0005720
|
600
|
600
|
Processed
|
22/05/2024
|
|
4221982419
|
|
TELUGU BALARAMUDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BANDI ATMAKUR
|
AP-13-033-015-012/010338
()
|
0213033000NRG25170520241442868
|
17/05/2024
|
Bandi Setti
|
0213033WL029396
|
Bandi Setti
|
00048
|
BKID0005720
|
600
|
600
|
Processed
|
22/05/2024
|
|
4221982482
|
|
PEDDI BANDISHETTY
|
BANK OF INDIA(508505)
|
|
39
|
BANDI ATMAKUR
|
AP-13-033-015-012/010338
()
|
0213033000NRG25170520241442869
|
17/05/2024
|
Suvarna
|
0213033WL029396
|
Suvarna
|
00048
|
BKID0005720
|
600
|
600
|
Processed
|
22/05/2024
|
|
4221982431
|
|
PEDDI SUVARANA
|
BANK OF INDIA(508505)
|
|
40
|
BANDI ATMAKUR
|
AP-13-033-015-012/010339
()
|
0213033000NRG25170520241442871
|
17/05/2024
|
Rangamma
|
0213033WL029396
|
Rangamma
|
00048
|
BKID0005720
|
600
|
600
|
Processed
|
22/05/2024
|
|
4221982243
|
|
PEDDI RANGAMMA
|
BANK OF INDIA(508505)
|
|
41
|
BANDI ATMAKUR
|
AP-13-033-015-012/010339
()
|
0213033000NRG25170520241442870
|
17/05/2024
|
Siva Sankar
|
0213033WL029396
|
Siva Sankar
|
00048
|
BKID0005720
|
600
|
600
|
Processed
|
22/05/2024
|
|
4221982330
|
|
P SANKAR
|
CANARA BANK(508532)
|
|
42
|
BANDI ATMAKUR
|
AP-13-033-015-012/010340
()
|
0213033000NRG25170520241442872
|
17/05/2024
|
Bala Allooraiah
|
0213033WL029396
|
Bala Allooraiah
|
00048
|
BKID0005720
|
600
|
600
|
Processed
|
22/05/2024
|
|
4221982358
|
|
PEDDI BALA ALLURAIAH
|
BANK OF INDIA(508505)
|
|
43
|
BANDI ATMAKUR
|
AP-13-033-015-012/010341
()
|
0213033000NRG25170520241442874
|
17/05/2024
|
Seeli Setti
|
0213033WL029396
|
Seeli Setti
|
00048
|
BKID0005720
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982484
|
|
PEDDI CHINISETTY
|
BANK OF INDIA(508505)
|
|
44
|
BANDI ATMAKUR
|
AP-13-033-015-012/010344
()
|
0213033000NRG25170520241442478
|
17/05/2024
|
Lakshmi
|
0213033WL029388
|
Lakshmi
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982335
|
|
S LAKSHMI
|
BANK OF INDIA(508505)
|
|
45
|
BANDI ATMAKUR
|
AP-13-033-015-012/010344
()
|
0213033000NRG25170520241442477
|
17/05/2024
|
Nageswara Reddy
|
0213033WL029388
|
Nageswara Reddy
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982331
|
|
SIDDAM NAGESWARA REDDY
|
CANARA BANK(508532)
|
|
46
|
BANDI ATMAKUR
|
AP-13-033-015-012/010345
()
|
0213033000NRG25170520241442878
|
17/05/2024
|
ganesh kumar
|
0213033WL029396
|
ganesh kumar
|
00048
|
BKID0005720
|
150
|
150
|
Processed
|
22/05/2024
|
|
4221982394
|
|
JINKALA GANESH KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
BANDI ATMAKUR
|
AP-13-033-015-012/010345
()
|
0213033000NRG25170520241442877
|
17/05/2024
|
Naga Mani
|
0213033WL029396
|
Naga Mani
|
00048
|
BKID0005720
|
600
|
600
|
Processed
|
22/05/2024
|
|
4221982429
|
|
JINKALA NAGAMANI
|
BANK OF INDIA(508505)
|
|
48
|
BANDI ATMAKUR
|
AP-13-033-015-012/010345
()
|
0213033000NRG25170520241442876
|
17/05/2024
|
Sreenivaasulu
|
0213033WL029396
|
Sreenivaasulu
|
00048
|
BKID0005720
|
600
|
600
|
Processed
|
22/05/2024
|
|
4221982259
|
|
JINKALA SRINIVASULU
|
BANK OF INDIA(508505)
|
|
49
|
BANDI ATMAKUR
|
AP-13-033-015-012/010347
()
|
0213033000NRG25170520241442479
|
17/05/2024
|
Madhava Reddy
|
0213033WL029388
|
Madhava Reddy
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982364
|
|
BHUMA MADHAVA REDDY
|
BANK OF INDIA(508505)
|
|
50
|
BANDI ATMAKUR
|
AP-13-033-015-012/010347
()
|
0213033000NRG25170520241442480
|
17/05/2024
|
SUNANDA
|
0213033WL029388
|
SUNANDA
|
00048
|
BKID0005720
|
920
|
920
|
Rejected
|
22/05/2024
|
|
4221982426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BANDI ATMAKUR
|
AP-13-033-015-012/010355
()
|
0213033000NRG25170520241442481
|
17/05/2024
|
Chandra Moulali Reddy
|
0213033WL029388
|
Chandra Moulali Reddy
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982338
|
|
BHUMA CHANDRA REDDY
|
BANK OF INDIA(508505)
|
|
52
|
BANDI ATMAKUR
|
AP-13-033-015-012/010355
()
|
0213033000NRG25170520241442482
|
17/05/2024
|
Lakshmi
|
0213033WL029388
|
Lakshmi
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982368
|
|
BHUMA LAKSHMIDEVI
|
BANK OF INDIA(508505)
|
|
53
|
BANDI ATMAKUR
|
AP-13-033-015-012/010358
()
|
0213033000NRG25170520241442484
|
17/05/2024
|
Lakshmi Narasamma
|
0213033WL029388
|
Lakshmi Narasamma
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982436
|
|
POREDDY LAKSHMI NARASAMMA
|
BANK OF INDIA(508505)
|
|
54
|
BANDI ATMAKUR
|
AP-13-033-015-012/010364
()
|
0213033000NRG25170520241442486
|
17/05/2024
|
Rama Devi
|
0213033WL029388
|
Rama Devi
|
00048
|
BKID0005720
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221982251
|
|
SIDDAM RAMADEVI
|
BANK OF INDIA(508505)
|
|
55
|
BANDI ATMAKUR
|
AP-13-033-015-012/010364
()
|
0213033000NRG25170520241442487
|
17/05/2024
|
VENKATA SIVA REDDY
|
0213033WL029388
|
VENKATA SIVA REDDY
|
00048
|
BKID0005720
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221982478
|
|
SIDDAM VENKATA SIVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
56
|
BANDI ATMAKUR
|
AP-13-033-015-012/010383
()
|
0213033000NRG25170520241442488
|
17/05/2024
|
Nagamani
|
0213033WL029388
|
Nagamani
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982370
|
|
ANNEM NAGAMANI
|
BANK OF INDIA(508505)
|
|
57
|
BANDI ATMAKUR
|
AP-13-033-015-012/010384
()
|
0213033000NRG25170520241442489
|
17/05/2024
|
Vijaya Kumari
|
0213033WL029388
|
Vijaya Kumari
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982234
|
|
ANNEM VIJAYA KUMARI
|
BANK OF INDIA(508505)
|
|
58
|
BANDI ATMAKUR
|
AP-13-033-015-012/010387
()
|
0213033000NRG25170520241442490
|
17/05/2024
|
Rajasekhar Reddy
|
0213033WL029388
|
Rajasekhar Reddy
|
00048
|
BKID0005720
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221982332
|
|
RAJASEKHAR REDDY SURA
|
BANK OF INDIA(508505)
|
|
59
|
BANDI ATMAKUR
|
AP-13-033-015-012/010420
()
|
0213033000NRG25170520241442880
|
17/05/2024
|
Lakshmi Devi
|
0213033WL029396
|
Lakshmi Devi
|
00048
|
BKID0005720
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982236
|
|
PEMMA LAKSHMIDEVI
|
BANK OF INDIA(508505)
|
|
60
|
BANDI ATMAKUR
|
AP-13-033-015-012/010420
()
|
0213033000NRG25170520241442881
|
17/05/2024
|
LAKSHMI NARAYANA
|
0213033WL029396
|
LAKSHMI NARAYANA
|
00048
|
BKID0005720
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982411
|
|
PEMMA LAKSHMI NARAYANA
|
IDBI BANK(607095)
|
|
61
|
BANDI ATMAKUR
|
AP-13-033-015-012/010420
()
|
0213033000NRG25170520241442879
|
17/05/2024
|
Venkata Subbaiah
|
0213033WL029396
|
Venkata Subbaiah
|
00048
|
BKID0005720
|
300
|
300
|
Processed
|
22/05/2024
|
|
4221982365
|
|
P VENKATA SUBBAIAH
|
BANK OF INDIA(508505)
|
|
62
|
BANDI ATMAKUR
|
AP-13-033-015-012/010464
()
|
0213033000NRG25170520241442884
|
17/05/2024
|
MUCHALAPURI MALLESWARI
|
0213033WL029396
|
MUCHALAPURI MALLESWARI
|
00048
|
BKID0005720
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982477
|
|
MUCHALAPURI MALLESWARI
|
BANK OF INDIA(508505)
|
|
63
|
BANDI ATMAKUR
|
AP-13-033-015-012/010464
()
|
0213033000NRG25170520241442882
|
17/05/2024
|
MUCHAMULAPURI LAKSHMIDEVI
|
0213033WL029396
|
MUCHAMULAPURI LAKSHMIDEVI
|
00048
|
BKID0005720
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982435
|
|
MUCHAMULAPURI LAKSHMIDEVI
|
BANK OF INDIA(508505)
|
|
64
|
BANDI ATMAKUR
|
AP-13-033-015-012/010466
()
|
0213033000NRG25170520241442886
|
17/05/2024
|
Lakshmidevi
|
0213033WL029396
|
Lakshmidevi
|
00048
|
BKID0005720
|
600
|
600
|
Processed
|
22/05/2024
|
|
4221982213
|
|
JINKALA LAKSHMIDEVI
|
BANK OF INDIA(508505)
|
|
65
|
BANDI ATMAKUR
|
AP-13-033-015-012/010466
()
|
0213033000NRG25170520241442885
|
17/05/2024
|
Nagabhusanam
|
0213033WL029396
|
Nagabhusanam
|
00048
|
BKID0005720
|
600
|
600
|
Processed
|
22/05/2024
|
|
4221982250
|
|
JINKALA NAGABHUSHANAM
|
BANK OF INDIA(508505)
|
|
66
|
BANDI ATMAKUR
|
AP-13-033-015-012/010470
()
|
0213033000NRG25170520241442491
|
17/05/2024
|
Akula Nagaraju
|
0213033WL029388
|
Akula Nagaraju
|
00048
|
BKID0005720
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221982418
|
|
AKULA NAGARAJU
|
BANK OF INDIA(508505)
|
|
67
|
BANDI ATMAKUR
|
AP-13-033-015-012/010470
()
|
0213033000NRG25170520241442492
|
17/05/2024
|
Sharada
|
0213033WL029388
|
Sharada
|
00048
|
BKID0005720
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221982341
|
|
AKULA SARADA
|
BANK OF INDIA(508505)
|
|
68
|
BANDI ATMAKUR
|
AP-13-033-015-012/010471
()
|
0213033000NRG25170520241442493
|
17/05/2024
|
Shekar
|
0213033WL029388
|
Shekar
|
00048
|
BKID0005720
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221982248
|
|
BANDIGARI SEKHAR
|
BANK OF INDIA(508505)
|
|
69
|
BANDI ATMAKUR
|
AP-13-033-015-012/010471
()
|
0213033000NRG25170520241442494
|
17/05/2024
|
Vijaya
|
0213033WL029388
|
Vijaya
|
00048
|
BKID0005720
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221982246
|
|
BANDIKADI VIJAYA
|
BANK OF INDIA(508505)
|
|
70
|
BANDI ATMAKUR
|
AP-13-033-015-012/010486
()
|
0213033000NRG25170520241442889
|
17/05/2024
|
Nagalakshmamma
|
0213033WL029396
|
Nagalakshmamma
|
00048
|
BKID0005720
|
600
|
600
|
Processed
|
22/05/2024
|
|
4221982389
|
|
NAMALA NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
71
|
BANDI ATMAKUR
|
AP-13-033-015-012/010486
()
|
0213033000NRG25170520241442888
|
17/05/2024
|
Ramu
|
0213033WL029396
|
Ramu
|
00048
|
BKID0005720
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982352
|
|
NAMALA RAMU
|
BANK OF INDIA(508505)
|
|
72
|
BANDI ATMAKUR
|
AP-13-033-015-012/010486
()
|
0213033000NRG25170520241442887
|
17/05/2024
|
Srinivasulu
|
0213033WL029396
|
Srinivasulu
|
00048
|
BKID0005720
|
600
|
600
|
Processed
|
22/05/2024
|
|
4221982333
|
|
N SRINU
|
BANK OF INDIA(508505)
|
|
73
|
BANDI ATMAKUR
|
AP-13-033-015-012/010504
()
|
0213033000NRG25170520241442495
|
17/05/2024
|
Raamakka
|
0213033WL029388
|
Raamakka
|
00048
|
BKID0005720
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221982346
|
|
JINKALA RAMALAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
74
|
BANDI ATMAKUR
|
AP-13-033-015-012/010569
()
|
0213033000NRG25170520241442496
|
17/05/2024
|
BOYA PEDDA MOULALI
|
0213033WL029388
|
BOYA PEDDA MOULALI
|
00048
|
BKID0005720
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221982356
|
|
BOYA PEDDA MOULALI
|
BANK OF INDIA(508505)
|
|
75
|
BANDI ATMAKUR
|
AP-13-033-015-012/010569
()
|
0213033000NRG25170520241442498
|
17/05/2024
|
NALLABOTHULA BOYA PAVAN KALYAN
|
0213033WL029388
|
NALLABOTHULA BOYA PAVAN KALYAN
|
00048
|
BKID0005720
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221982399
|
|
NALLABOTHULA BOYA PAVAN KALYAN
|
BANK OF INDIA(508505)
|
|
76
|
BANDI ATMAKUR
|
AP-13-033-015-012/010569
()
|
0213033000NRG25170520241442497
|
17/05/2024
|
NALLABOTHULA LAKSHMI DEVI
|
0213033WL029388
|
NALLABOTHULA LAKSHMI DEVI
|
00048
|
BKID0005720
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221982391
|
|
NALLABOTULA LAKSHMIDEVI
|
BANK OF INDIA(508505)
|
|
77
|
BANDI ATMAKUR
|
AP-13-033-015-012/010572
()
|
0213033000NRG25170520241442499
|
17/05/2024
|
Nadipi Moulali
|
0213033WL029388
|
Nadipi Moulali
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982354
|
|
NADIPI MOULALI BOYA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANDI ATMAKUR
|
AP-13-033-015-012/010572
()
|
0213033000NRG25170520241442500
|
17/05/2024
|
Venkata Subbamma
|
0213033WL029388
|
Venkata Subbamma
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982242
|
|
NALLABOTHULA BOYA SUBBAMMA
|
BANK OF INDIA(508505)
|
|
79
|
BANDI ATMAKUR
|
AP-13-033-015-012/010613
()
|
0213033000NRG25170520241442891
|
17/05/2024
|
Pulamma
|
0213033WL029396
|
Pulamma
|
00048
|
BKID0005720
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982348
|
|
DUDEKULA PULLAMMA
|
BANK OF INDIA(508505)
|
|
80
|
BANDI ATMAKUR
|
AP-13-033-015-012/010623
()
|
0213033000NRG25170520241442892
|
17/05/2024
|
Barike Prasad
|
0213033WL029396
|
Barike Prasad
|
00048
|
BKID0005720
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982376
|
|
Barike Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BANDI ATMAKUR
|
AP-13-033-015-012/010623
()
|
0213033000NRG25170520241442893
|
17/05/2024
|
Pullamma
|
0213033WL029396
|
Pullamma
|
00048
|
BKID0005720
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982343
|
|
BESTHA PULLAMMA
|
BANK OF INDIA(508505)
|
|
82
|
BANDI ATMAKUR
|
AP-13-033-015-012/010628
()
|
0213033000NRG25170520241442502
|
17/05/2024
|
Devi
|
0213033WL029388
|
Devi
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982490
|
|
UPPARI RAMADEVI
|
BANK OF INDIA(508505)
|
|
83
|
BANDI ATMAKUR
|
AP-13-033-015-012/010628
()
|
0213033000NRG25170520241442501
|
17/05/2024
|
Venkateswarlu
|
0213033WL029388
|
Venkateswarlu
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982445
|
|
VUPPARI VENKATESHWARLU
|
BANK OF INDIA(508505)
|
|
84
|
BANDI ATMAKUR
|
AP-13-033-015-012/010700
()
|
0213033000NRG25170520241442895
|
17/05/2024
|
Maddileti
|
0213033WL029396
|
Maddileti
|
00048
|
BKID0005720
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982232
|
|
NALLABOTHULA MADDILETI
|
BANK OF INDIA(508505)
|
|
85
|
BANDI ATMAKUR
|
AP-13-033-015-012/010700
()
|
0213033000NRG25170520241442896
|
17/05/2024
|
Ravanamma
|
0213033WL029396
|
Ravanamma
|
00048
|
BKID0005720
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982340
|
|
NALABOTHULA RAVANAMMA
|
BANK OF INDIA(508505)
|
|
86
|
BANDI ATMAKUR
|
AP-13-033-015-012/010703
()
|
0213033000NRG25170520241442504
|
17/05/2024
|
Ravanamma
|
0213033WL029388
|
Ravanamma
|
00048
|
BKID0005720
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221982386
|
|
RAMAYANAM RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BANDI ATMAKUR
|
AP-13-033-015-012/010703
()
|
0213033000NRG25170520241442503
|
17/05/2024
|
Sudhakar
|
0213033WL029388
|
Sudhakar
|
00048
|
BKID0005720
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221982361
|
|
RAMAYANAM SUDHAKAR
|
BANK OF INDIA(508505)
|
|
88
|
BANDI ATMAKUR
|
AP-13-033-015-012/010708
()
|
0213033000NRG25170520241442505
|
17/05/2024
|
Venkatasubbaiah
|
0213033WL029388
|
Venkatasubbaiah
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982238
|
|
RAMAYANAM VENKATA SUBBAYYA
|
BANK OF INDIA(508505)
|
|
89
|
BANDI ATMAKUR
|
AP-13-033-015-012/010710
()
|
0213033000NRG25170520241442509
|
17/05/2024
|
Moulalamma
|
0213033WL029388
|
Moulalamma
|
00048
|
BKID0005720
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982433
|
|
DUDEKULA MOULALAMMA
|
BANK OF INDIA(508505)
|
|
90
|
BANDI ATMAKUR
|
AP-13-033-015-012/010710
()
|
0213033000NRG25170520241442508
|
17/05/2024
|
Murtujaa Valli
|
0213033WL029388
|
Murtujaa Valli
|
00048
|
BKID0005720
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982329
|
|
MURTHAJAVALI DUDEKULA
|
BANK OF INDIA(508505)
|
|
91
|
BANDI ATMAKUR
|
AP-13-033-015-012/010714
()
|
0213033000NRG25170520241442510
|
17/05/2024
|
Kulai
|
0213033WL029388
|
Kulai
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982487
|
|
MR KULAYI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
BANDI ATMAKUR
|
AP-13-033-015-012/010714
()
|
0213033000NRG25170520241442511
|
17/05/2024
|
Madhar Bee
|
0213033WL029388
|
Madhar Bee
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982233
|
|
SHAIK MADAR BI
|
BANK OF INDIA(508505)
|
|
93
|
BANDI ATMAKUR
|
AP-13-033-015-012/010715
()
|
0213033000NRG25170520241442513
|
17/05/2024
|
Lakshmi Devi
|
0213033WL029388
|
Lakshmi Devi
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982387
|
|
RAMAYANAM LAKSHMIDEVI
|
BANK OF INDIA(508505)
|
|
94
|
BANDI ATMAKUR
|
AP-13-033-015-012/010716
()
|
0213033000NRG25170520241442514
|
17/05/2024
|
Huseen Basha
|
0213033WL029388
|
Huseen Basha
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982244
|
|
SHAIK USHEN BASHA
|
BANK OF INDIA(508505)
|
|
95
|
BANDI ATMAKUR
|
AP-13-033-015-012/010716
()
|
0213033000NRG25170520241442515
|
17/05/2024
|
Moulan Bee
|
0213033WL029388
|
Moulan Bee
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982240
|
|
SHAIK MOULAN BI
|
BANK OF INDIA(508505)
|
|
96
|
BANDI ATMAKUR
|
AP-13-033-015-012/010720
()
|
0213033000NRG25170520241442517
|
17/05/2024
|
KASARA MOULALI
|
0213033WL029388
|
KASARA MOULALI
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982258
|
|
KASARLA MOULALI
|
BANK OF BARODA(606985)
|
|
97
|
BANDI ATMAKUR
|
AP-13-033-015-012/010720
()
|
0213033000NRG25170520241442516
|
17/05/2024
|
Moulalamma
|
0213033WL029388
|
Moulalamma
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982257
|
|
KASARLA MOULALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BANDI ATMAKUR
|
AP-13-033-015-012/010721
()
|
0213033000NRG25170520241442519
|
17/05/2024
|
Asha Bee
|
0213033WL029388
|
Asha Bee
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982254
|
|
DHUDEKULA ASHABI
|
BANK OF INDIA(508505)
|
|
99
|
BANDI ATMAKUR
|
AP-13-033-015-012/010723
()
|
0213033000NRG25170520241442521
|
17/05/2024
|
Lakshmi Devi
|
0213033WL029388
|
Lakshmi Devi
|
00048
|
BKID0005720
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221982227
|
|
POREDDY LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
100
|
BANDI ATMAKUR
|
AP-13-033-015-012/010723
()
|
0213033000NRG25170520241442520
|
17/05/2024
|
Venkateswarla Reddy
|
0213033WL029388
|
Venkateswarla Reddy
|
00048
|
BKID0005720
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221982363
|
|
P VENKATESWARLU REDDY
|
BANK OF INDIA(508505)
|
|
101
|
BANDI ATMAKUR
|
AP-13-033-015-012/010741
()
|
0213033000NRG25170520241442523
|
17/05/2024
|
Nagamani
|
0213033WL029388
|
Nagamani
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982261
|
|
NALLABOTHULA BOYA NAGAMANI
|
BANK OF INDIA(508505)
|
|
102
|
BANDI ATMAKUR
|
AP-13-033-015-012/010741
()
|
0213033000NRG25170520241442524
|
17/05/2024
|
NALLABOTHULA BOYA MOULALI
|
0213033WL029388
|
NALLABOTHULA BOYA MOULALI
|
00048
|
BKID0005720
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221982377
|
|
NALLABOTHULA BOYA MOULALI
|
BANK OF INDIA(508505)
|
|
103
|
BANDI ATMAKUR
|
AP-13-033-015-012/010747
()
|
0213033000NRG25170520241442898
|
17/05/2024
|
Ravanamma
|
0213033WL029396
|
Ravanamma
|
00048
|
BKID0005720
|
150
|
150
|
Processed
|
22/05/2024
|
|
4221982265
|
|
EDIGE RAVANAMMA
|
BANK OF INDIA(508505)
|
|
104
|
BANDI ATMAKUR
|
AP-13-033-015-012/010775
()
|
0213033000NRG25170520241442899
|
17/05/2024
|
MUDIMELA VENKATA SUBBA REDDY
|
0213033WL029396
|
MUDIMELA VENKATA SUBBA REDDY
|
00048
|
BKID0005720
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982378
|
|
MUDIMELA VENKATA SUBBU REDDY
|
BANK OF INDIA(508505)
|
|
105
|
BANDI ATMAKUR
|
AP-13-033-015-012/010783
()
|
0213033000NRG25170520241442526
|
17/05/2024
|
Chinna Moulali
|
0213033WL029388
|
Chinna Moulali
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982390
|
|
DUDEKULA CHINNA MOULALI
|
BANK OF INDIA(508505)
|
|
106
|
BANDI ATMAKUR
|
AP-13-033-015-012/010783
()
|
0213033000NRG25170520241442527
|
17/05/2024
|
Dastagiramma
|
0213033WL029388
|
Dastagiramma
|
00048
|
BKID0005720
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221982225
|
|
DUDEKULA DASTAGIRAMMA
|
BANK OF INDIA(508505)
|
|
107
|
BANDI ATMAKUR
|
AP-13-033-015-012/010786
()
|
0213033000NRG25170520241442902
|
17/05/2024
|
Tikkamma
|
0213033WL029396
|
Tikkamma
|
00048
|
BKID0005720
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982400
|
|
SANJAMMAGAARI LAKSHMIDEVI
|
BANK OF INDIA(508505)
|
|
108
|
BANDI ATMAKUR
|
AP-13-033-015-012/010800
()
|
0213033000NRG25170520241442528
|
17/05/2024
|
DUDEKULA ASSENI
|
0213033WL029388
|
DUDEKULA ASSENI
|
00048
|
BKID0005720
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221982434
|
|
DUDEKULA ASSENI
|
BANK OF INDIA(508505)
|
|
109
|
BANDI ATMAKUR
|
AP-13-033-015-012/010801
()
|
0213033000NRG25170520241442529
|
17/05/2024
|
Naga Lakshmamma
|
0213033WL029388
|
Naga Lakshmamma
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982264
|
|
ANNEM NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
110
|
BANDI ATMAKUR
|
AP-13-033-015-012/010806
()
|
0213033000NRG25170520241442904
|
17/05/2024
|
Sivamma
|
0213033WL029396
|
Sivamma
|
00048
|
BKID0005720
|
300
|
300
|
Processed
|
22/05/2024
|
|
4221982334
|
|
M SHIVAMMA
|
BANK OF INDIA(508505)
|
|
111
|
BANDI ATMAKUR
|
AP-13-033-015-012/010853
()
|
0213033000NRG25170520241442905
|
17/05/2024
|
Savithramma
|
0213033WL029396
|
Savithramma
|
00048
|
BKID0005720
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982448
|
|
A SAVITRAMMA
|
BANK OF INDIA(508505)
|
|
112
|
BANDI ATMAKUR
|
AP-13-033-015-012/010887
()
|
0213033000NRG25170520241442531
|
17/05/2024
|
Tirupalamma
|
0213033WL029388
|
Tirupalamma
|
00048
|
BKID0005720
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221982367
|
|
A TIRUPALAMMA
|
BANK OF INDIA(508505)
|
|
113
|
BANDI ATMAKUR
|
AP-13-033-015-012/010903
()
|
0213033000NRG25170520241442533
|
17/05/2024
|
lakshmi devi
|
0213033WL029388
|
lakshmi devi
|
00048
|
BKID0005720
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982241
|
|
MURLA LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
114
|
BANDI ATMAKUR
|
AP-13-033-015-012/010903
()
|
0213033000NRG25170520241442532
|
17/05/2024
|
veera swami
|
0213033WL029388
|
veera swami
|
00048
|
BKID0005720
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982355
|
|
MORLA VEERA SWAMI
|
BANK OF INDIA(508505)
|
|
115
|
BANDI ATMAKUR
|
AP-13-033-015-012/010923
()
|
0213033000NRG25170520241442536
|
17/05/2024
|
DUDEKULA CHINNA SUBBARAYUDU
|
0213033WL029388
|
DUDEKULA CHINNA SUBBARAYUDU
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982342
|
|
DUDEKULA CHINNA SUBBARAYUDU
|
BANK OF INDIA(508505)
|
|
116
|
BANDI ATMAKUR
|
AP-13-033-015-012/010923
()
|
0213033000NRG25170520241442534
|
17/05/2024
|
DUDEKULA NADIPI SUBBARAYUDU
|
0213033WL029388
|
DUDEKULA NADIPI SUBBARAYUDU
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982412
|
|
D NADIPI SUBBARAYUDU
|
CANARA BANK(508532)
|
|
117
|
BANDI ATMAKUR
|
AP-13-033-015-012/010923
()
|
0213033000NRG25170520241442535
|
17/05/2024
|
Kashamma
|
0213033WL029388
|
Kashamma
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982446
|
|
DUDEKULA KASHAMMA
|
BANK OF INDIA(508505)
|
|
118
|
BANDI ATMAKUR
|
AP-13-033-015-012/010958
()
|
0213033000NRG25170520241442906
|
17/05/2024
|
kalavathamma
|
0213033WL029396
|
kalavathamma
|
00048
|
BKID0005720
|
300
|
300
|
Processed
|
22/05/2024
|
|
4221982229
|
|
GAJULA KALAVATHI
|
BANK OF INDIA(508505)
|
|
119
|
BANDI ATMAKUR
|
AP-13-033-015-012/010984
()
|
0213033000NRG25170520241442909
|
17/05/2024
|
SIVA NAGI REDDY
|
0213033WL029396
|
SIVA NAGI REDDY
|
00048
|
BKID0005720
|
300
|
300
|
Processed
|
22/05/2024
|
|
4221982371
|
|
ANNEM SIVA NAGI REDDY
|
BANK OF INDIA(508505)
|
|
120
|
BANDI ATMAKUR
|
AP-13-033-015-012/010984
()
|
0213033000NRG25170520241442910
|
17/05/2024
|
SUBBA LAKSHMAMMA
|
0213033WL029396
|
SUBBA LAKSHMAMMA
|
00048
|
BKID0005720
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982267
|
|
ANNEM SUBBALAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
121
|
BANDI ATMAKUR
|
AP-13-033-015-012/010987
()
|
0213033000NRG25170520241442911
|
17/05/2024
|
RAMA TULASI REDDY
|
0213033WL029396
|
RAMA TULASI REDDY
|
00048
|
BKID0005720
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982349
|
|
Mr RAMA TULASI REDDY NARAPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
122
|
BANDI ATMAKUR
|
AP-13-033-015-012/010987
()
|
0213033000NRG25170520241442912
|
17/05/2024
|
SAVITHRI
|
0213033WL029396
|
SAVITHRI
|
00048
|
BKID0005720
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982350
|
|
NARAPUREDDY SAVITHRI
|
BANK OF INDIA(508505)
|
|
123
|
BANDI ATMAKUR
|
AP-13-033-015-012/011003
()
|
0213033000NRG25170520241442913
|
17/05/2024
|
VENKATA LAKSHMAMMA
|
0213033WL029396
|
VENKATA LAKSHMAMMA
|
00048
|
BKID0005720
|
600
|
600
|
Processed
|
22/05/2024
|
|
4221982430
|
|
PEMMA VENKATA LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
124
|
BANDI ATMAKUR
|
AP-13-033-015-012/011029
()
|
0213033000NRG25170520241442537
|
17/05/2024
|
RESHMA
|
0213033WL029388
|
RESHMA
|
00048
|
BKID0005720
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221982406
|
|
DUDEKULA RESHMA
|
BANK OF INDIA(508505)
|
|
125
|
BANDI ATMAKUR
|
AP-13-033-015-012/011038
()
|
0213033000NRG25170520241442538
|
17/05/2024
|
Swarna Latha
|
0213033WL029388
|
Swarna Latha
|
00048
|
BKID0005720
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221982444
|
|
PITTAM SWARNALATHA
|
BANK OF INDIA(508505)
|
|
126
|
BANDI ATMAKUR
|
AP-13-033-015-012/011064
()
|
0213033000NRG25170520241442915
|
17/05/2024
|
Ma Lakhsmi
|
0213033WL029396
|
Ma Lakhsmi
|
00048
|
BKID0005720
|
150
|
150
|
Processed
|
22/05/2024
|
|
4221982447
|
|
M MALAKSHMI
|
BANK OF INDIA(508505)
|
|
127
|
BANDI ATMAKUR
|
AP-13-033-015-012/011064
()
|
0213033000NRG25170520241442914
|
17/05/2024
|
Srinivasulu
|
0213033WL029396
|
Srinivasulu
|
00048
|
BKID0005720
|
150
|
150
|
Processed
|
22/05/2024
|
|
4221982437
|
|
MUCHALAPURI SRINIVASULU
|
BANK OF INDIA(508505)
|
|
128
|
BANDI ATMAKUR
|
AP-13-033-015-012/011065
()
|
0213033000NRG25170520241442539
|
17/05/2024
|
Lingamma
|
0213033WL029388
|
Lingamma
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982226
|
|
SIDDAM LINGAMMA
|
BANK OF INDIA(508505)
|
|
129
|
BANDI ATMAKUR
|
AP-13-033-015-012/011067
()
|
0213033000NRG25170520241442916
|
17/05/2024
|
Ratnalu
|
0213033WL029396
|
Ratnalu
|
00048
|
BKID0005720
|
600
|
600
|
Processed
|
22/05/2024
|
|
4221982337
|
|
JINKALA RATNALU
|
BANK OF INDIA(508505)
|
|
130
|
BANDI ATMAKUR
|
AP-13-033-015-012/011068
()
|
0213033000NRG25170520241442540
|
17/05/2024
|
Naga Tirupatamma
|
0213033WL029388
|
Naga Tirupatamma
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982230
|
|
KUMMARI NAGA THIRUPATHAMMA
|
BANK OF INDIA(508505)
|
|
131
|
BANDI ATMAKUR
|
AP-13-033-015-012/011080
()
|
0213033000NRG25170520241442541
|
17/05/2024
|
Ramachendrudu
|
0213033WL029388
|
Ramachendrudu
|
00048
|
BKID0005720
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982489
|
|
NALABOTHULA RAMACHANDRUDU
|
BANK OF INDIA(508505)
|
|
132
|
BANDI ATMAKUR
|
AP-13-033-015-012/011080
()
|
0213033000NRG25170520241442542
|
17/05/2024
|
Venkateswaramma
|
0213033WL029388
|
Venkateswaramma
|
00048
|
BKID0005720
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982485
|
|
NALLABOTHULA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
133
|
BANDI ATMAKUR
|
AP-13-033-015-012/011085
()
|
0213033000NRG25170520241442917
|
17/05/2024
|
lakshmi devi
|
0213033WL029396
|
lakshmi devi
|
00048
|
BKID0005720
|
600
|
600
|
Processed
|
22/05/2024
|
|
4221982372
|
|
JINKALA LAKSHMIDEVI
|
BANK OF INDIA(508505)
|
|
134
|
BANDI ATMAKUR
|
AP-13-033-015-012/011090
()
|
0213033000NRG25170520241442543
|
17/05/2024
|
ganapati
|
0213033WL029388
|
ganapati
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982353
|
|
NOONE GANAPATI
|
BANK OF INDIA(508505)
|
|
135
|
BANDI ATMAKUR
|
AP-13-033-015-012/011090
()
|
0213033000NRG25170520241442544
|
17/05/2024
|
salamma
|
0213033WL029388
|
salamma
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982215
|
|
NOONE SALAMMA
|
BANK OF INDIA(508505)
|
|
136
|
BANDI ATMAKUR
|
AP-13-033-015-012/011105
()
|
0213033000NRG25170520241442918
|
17/05/2024
|
lalita
|
0213033WL029396
|
lalita
|
00048
|
BKID0005720
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982413
|
|
SANE LALITHA
|
BANK OF INDIA(508505)
|
|
137
|
BANDI ATMAKUR
|
AP-13-033-015-012/011113
()
|
0213033000NRG25170520241442546
|
17/05/2024
|
Dudekula Mahesh
|
0213033WL029388
|
Dudekula Mahesh
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982397
|
|
DUDEKULA MAHESH
|
BANK OF INDIA(508505)
|
|
138
|
BANDI ATMAKUR
|
AP-13-033-015-012/011113
()
|
0213033000NRG25170520241442545
|
17/05/2024
|
Kashamma
|
0213033WL029388
|
Kashamma
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982357
|
|
DUDEKULA KASHAMMA
|
BANK OF INDIA(508505)
|
|
139
|
BANDI ATMAKUR
|
AP-13-033-015-012/011115
()
|
0213033000NRG25170520241442920
|
17/05/2024
|
Kalavati
|
0213033WL029396
|
Kalavati
|
00048
|
BKID0005720
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982245
|
|
VADDE KALAVATHI
|
BANK OF INDIA(508505)
|
|
140
|
BANDI ATMAKUR
|
AP-13-033-015-012/011115
()
|
0213033000NRG25170520241442919
|
17/05/2024
|
Pedda Pullaiah
|
0213033WL029396
|
Pedda Pullaiah
|
00048
|
BKID0005720
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982211
|
|
VADDE PEDDA PULLAIAH
|
BANK OF INDIA(508505)
|
|
141
|
BANDI ATMAKUR
|
AP-13-033-015-012/011122
()
|
0213033000NRG25170520241442547
|
17/05/2024
|
chinna moulali
|
0213033WL029388
|
chinna moulali
|
00048
|
BKID0005720
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982374
|
|
DUDEKULA MOULALI
|
BANK OF INDIA(508505)
|
|
142
|
BANDI ATMAKUR
|
AP-13-033-015-012/011134
()
|
0213033000NRG25170520241442549
|
17/05/2024
|
Guda Saheb
|
0213033WL029388
|
Guda Saheb
|
00048
|
BKID0005720
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982442
|
|
SHAIK GUDASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BANDI ATMAKUR
|
AP-13-033-015-012/011134
()
|
0213033000NRG25170520241442550
|
17/05/2024
|
Razmina
|
0213033WL029388
|
Razmina
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982249
|
|
SHAIK RAJIMINA
|
BANK OF INDIA(508505)
|
|
144
|
BANDI ATMAKUR
|
AP-13-033-015-012/011136
()
|
0213033000NRG25170520241442921
|
17/05/2024
|
Venkata Lakshmamma
|
0213033WL029396
|
Venkata Lakshmamma
|
00048
|
BKID0005720
|
600
|
600
|
Processed
|
22/05/2024
|
|
4221982344
|
|
BANDI VENKATA LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
145
|
BANDI ATMAKUR
|
AP-13-033-015-012/011157
()
|
0213033000NRG25170520241442551
|
17/05/2024
|
Chand Basha
|
0213033WL029388
|
Chand Basha
|
00048
|
BKID0005720
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221982359
|
|
SHAIK CHAND BASHA
|
BANK OF INDIA(508505)
|
|
146
|
BANDI ATMAKUR
|
AP-13-033-015-012/011157
()
|
0213033000NRG25170520241442552
|
17/05/2024
|
Reshma
|
0213033WL029388
|
Reshma
|
00048
|
BKID0005720
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221982480
|
|
SHAIK RESHMA
|
BANK OF INDIA(508505)
|
|
147
|
BANDI ATMAKUR
|
AP-13-033-015-012/011173
()
|
0213033000NRG25170520241442923
|
17/05/2024
|
SREELAKSHMI
|
0213033WL029396
|
SREELAKSHMI
|
00048
|
BKID0005720
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982423
|
|
KUMMARI SREELAKSHMI
|
BANK OF INDIA(508505)
|
|
148
|
BANDI ATMAKUR
|
AP-13-033-015-012/011179
()
|
0213033000NRG25170520241442924
|
17/05/2024
|
Chinna Pullaiah
|
0213033WL029396
|
Chinna Pullaiah
|
00048
|
BKID0005720
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982488
|
|
VADDE CHINNA PULLAIAH
|
BANK OF INDIA(508505)
|
|
149
|
BANDI ATMAKUR
|
AP-13-033-015-012/011179
()
|
0213033000NRG25170520241442925
|
17/05/2024
|
VADDE LAKSHMI DEVI
|
0213033WL029396
|
VADDE LAKSHMI DEVI
|
00048
|
BKID0005720
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982247
|
|
VADDE LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
150
|
BANDI ATMAKUR
|
AP-13-033-015-012/011195
()
|
0213033000NRG25170520241442553
|
17/05/2024
|
SUBHASINI
|
0213033WL029388
|
SUBHASINI
|
00048
|
BKID0005720
|
920
|
920
|
Rejected
|
22/05/2024
|
|
4221982417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
BANDI ATMAKUR
|
AP-13-033-015-012/011245
()
|
0213033000NRG25170520241442554
|
17/05/2024
|
ANVAR
|
0213033WL029388
|
ANVAR
|
00048
|
BKID0005720
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221982440
|
|
MR SHAIK ANVAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BANDI ATMAKUR
|
AP-13-033-015-012/011245
()
|
0213033000NRG25170520241442555
|
17/05/2024
|
USHEN BI
|
0213033WL029388
|
USHEN BI
|
00048
|
BKID0005720
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221982239
|
|
SHAIK USHEN BI
|
BANK OF INDIA(508505)
|
|
153
|
BANDI ATMAKUR
|
AP-13-033-015-012/011268
()
|
0213033000NRG25170520241442926
|
17/05/2024
|
NALLURI MARIYAMMA
|
0213033WL029396
|
NALLURI MARIYAMMA
|
00048
|
BKID0005720
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982415
|
|
NALLURI MARIYAMMA
|
BANK OF INDIA(508505)
|
|
154
|
BANDI ATMAKUR
|
AP-13-033-015-012/11290
()
|
0213033000NRG25170520241442927
|
17/05/2024
|
Sayyad Rajiya Bee
|
0213033WL029396
|
Sayyad Rajiya Bee
|
00048
|
BKID0005720
|
300
|
300
|
Processed
|
22/05/2024
|
|
4221982491
|
|
SAYYAD RAJIYA BEE
|
BANK OF INDIA(508505)
|
|
155
|
BANDI ATMAKUR
|
AP-13-033-015-012/11316
()
|
0213033000NRG25170520241442928
|
17/05/2024
|
KUMMARI RAJESWARI
|
0213033WL029396
|
KUMMARI RAJESWARI
|
00048
|
BKID0005720
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982428
|
|
KUMMARI RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
156
|
BANDI ATMAKUR
|
AP-13-033-015-012/1134
()
|
0213033000NRG25170520241442930
|
17/05/2024
|
NANDYAL CHINNA ESWARA REDDY
|
0213033WL029396
|
NANDYAL CHINNA ESWARA REDDY
|
00048
|
BKID0005720
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982401
|
|
Mr CHINNA ESWARA REDDY NANDYALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
157
|
BANDI ATMAKUR
|
AP-13-033-015-012/1134
()
|
0213033000NRG25170520241442929
|
17/05/2024
|
NANDYALA LAKSHMIDEVI
|
0213033WL029396
|
NANDYALA LAKSHMIDEVI
|
00048
|
BKID0005720
|
150
|
150
|
Processed
|
22/05/2024
|
|
4221982369
|
|
NANDYALA LAKSHMIDEVI
|
BANK OF INDIA(508505)
|
|
158
|
BANDI ATMAKUR
|
AP-13-033-015-012/1150
()
|
0213033000NRG25170520241442556
|
17/05/2024
|
NALLABOTHULA ADI LAKSHMI
|
0213033WL029388
|
NALLABOTHULA ADI LAKSHMI
|
00048
|
BKID0005720
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221982414
|
|
NALLABOTHULA ADI LAKSHMI
|
BANK OF INDIA(508505)
|
|
159
|
BANDI ATMAKUR
|
AP-13-033-015-012/1151
()
|
0213033000NRG25170520241442558
|
17/05/2024
|
POREDDY MOUNIKA
|
0213033WL029388
|
POREDDY MOUNIKA
|
00048
|
BKID0005720
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221982422
|
|
POREDDY MOUNIKA
|
BANK OF INDIA(508505)
|
|
160
|
BANDI ATMAKUR
|
AP-13-033-015-012/1151
()
|
0213033000NRG25170520241442559
|
17/05/2024
|
POREDDY VENKATA REDDY
|
0213033WL029388
|
POREDDY VENKATA REDDY
|
00048
|
BKID0005720
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221982425
|
|
POREDDY VENKATA REDDY
|
IDBI BANK(607095)
|
|
161
|
BANDI ATMAKUR
|
AP-13-033-017-013/020003
()
|
0213033000NRG25170520241442963
|
17/05/2024
|
dastagiri
|
0213033WL029408
|
dastagiri
|
00048
|
BKID0005720
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982395
|
|
DUDEKULA DASTAGIRI
|
UNION BANK OF INDIA(508500)
|
|
162
|
BANDI ATMAKUR
|
AP-13-033-017-013/020009
()
|
0213033000NRG25170520241442966
|
17/05/2024
|
Dalamma
|
0213033WL029408
|
Dalamma
|
00048
|
BKID0005720
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982380
|
|
DUDEKULA DALAMMA
|
CANARA BANK(508532)
|
|
163
|
BANDI ATMAKUR
|
AP-13-033-017-013/020019
()
|
0213033000NRG25170520241442968
|
17/05/2024
|
Ramanamma
|
0213033WL029408
|
Ramanamma
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982339
|
|
MANGALI RAMANAMMA
|
BANK OF INDIA(508505)
|
|
164
|
BANDI ATMAKUR
|
AP-13-033-017-013/020020
()
|
0213033000NRG25170520241442969
|
17/05/2024
|
CHAKALI LAKSHMI DEVI
|
0213033WL029408
|
CHAKALI LAKSHMI DEVI
|
00048
|
BKID0005720
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221982393
|
|
CHAKALI LAKSHMIDEVI
|
BANK OF INDIA(508505)
|
|
165
|
BANDI ATMAKUR
|
AP-13-033-017-013/020023
()
|
0213033000NRG25170520241442971
|
17/05/2024
|
kasamma
|
0213033WL029408
|
kasamma
|
00048
|
BKID0005720
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982479
|
|
DUDEKULA KASAMMA
|
BANK OF INDIA(508505)
|
|
166
|
BANDI ATMAKUR
|
AP-13-033-017-013/020028
()
|
0213033000NRG25170520241442974
|
17/05/2024
|
Lakshmi
|
0213033WL029408
|
Lakshmi
|
00048
|
BKID0005720
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982384
|
|
CHAKALI LAKSHMI
|
BANK OF INDIA(508505)
|
|
167
|
BANDI ATMAKUR
|
AP-13-033-017-013/020072
()
|
0213033000NRG25170520241442982
|
17/05/2024
|
Nagaraju
|
0213033WL029408
|
Nagaraju
|
00048
|
BKID0005720
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982228
|
|
THOTA NAGARAJU
|
BANK OF INDIA(508505)
|
|
168
|
BANDI ATMAKUR
|
AP-13-033-017-013/020075
()
|
0213033000NRG25170520241442985
|
17/05/2024
|
Chinna Madava Krishna
|
0213033WL029408
|
Chinna Madava Krishna
|
00048
|
BKID0005720
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982266
|
|
VENKATAPURAM MADHAVA KRISHNA
|
BANK OF INDIA(508505)
|
|
169
|
BANDI ATMAKUR
|
AP-13-033-017-013/020077
()
|
0213033000NRG25170520241442989
|
17/05/2024
|
Anjanamma
|
0213033WL029408
|
Anjanamma
|
00048
|
BKID0005720
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982381
|
|
THOTA ANJANAMMA
|
BANK OF BARODA(606985)
|
|
170
|
BANDI ATMAKUR
|
AP-13-033-017-013/020077
()
|
0213033000NRG25170520241442988
|
17/05/2024
|
Nagarjuna
|
0213033WL029408
|
Nagarjuna
|
00048
|
BKID0005720
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221982375
|
|
THOTA NAGARJUNA
|
BANK OF BARODA(606985)
|
|
171
|
BANDI ATMAKUR
|
AP-13-033-017-013/020083
()
|
0213033000NRG25170520241442992
|
17/05/2024
|
Siddaiah Gari Suresh
|
0213033WL029408
|
Siddaiah Gari Suresh
|
00048
|
BKID0005720
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982405
|
|
DUDEKULA SIDDAIAHGARI SURESH
|
CANARA BANK(508532)
|
|
172
|
BANDI ATMAKUR
|
AP-13-033-017-013/020084
()
|
0213033000NRG25170520241442995
|
17/05/2024
|
Dastagiri Basha
|
0213033WL029408
|
Dastagiri Basha
|
00048
|
BKID0005720
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221982404
|
|
DUDEKULA DASTHAGIRI BASHA
|
CANARA BANK(508532)
|
|
173
|
BANDI ATMAKUR
|
AP-13-033-017-013/020084
()
|
0213033000NRG25170520241442993
|
17/05/2024
|
Nadipi Siddaiyya
|
0213033WL029408
|
Nadipi Siddaiyya
|
00048
|
BKID0005720
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982362
|
|
DUDEKULA NADIPI SIDDAIAH
|
BANK OF INDIA(508505)
|
|
174
|
BANDI ATMAKUR
|
AP-13-033-017-013/020085
()
|
0213033000NRG25170520241442998
|
17/05/2024
|
dastagiri
|
0213033WL029408
|
dastagiri
|
00048
|
BKID0005720
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982403
|
|
DUDEKULA DASTHAGIRI
|
CANARA BANK(508532)
|
|
175
|
BANDI ATMAKUR
|
AP-13-033-017-013/020088
()
|
0213033000NRG25170520241443001
|
17/05/2024
|
SANJAMALA NAGALAKSHMMA
|
0213033WL029408
|
SANJAMALA NAGALAKSHMMA
|
00048
|
BKID0005720
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982407
|
|
Mrs NAGA LAKSHAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
176
|
BANDI ATMAKUR
|
AP-13-033-017-013/020101
()
|
0213033000NRG25170520241443007
|
17/05/2024
|
Dastagiramma
|
0213033WL029408
|
Dastagiramma
|
00048
|
BKID0005720
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982385
|
|
DUDEKULA DASTHAGIRAMMA
|
BANK OF INDIA(508505)
|
|
177
|
BANDI ATMAKUR
|
AP-13-033-017-013/020103
()
|
0213033000NRG25170520241443009
|
17/05/2024
|
Bibi
|
0213033WL029408
|
Bibi
|
00048
|
BKID0005720
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982336
|
|
DUDEKULA BEEBI
|
CANARA BANK(508532)
|
|
178
|
BANDI ATMAKUR
|
AP-13-033-017-013/020108
()
|
0213033000NRG25170520241443010
|
17/05/2024
|
Kameswari
|
0213033WL029408
|
Kameswari
|
00048
|
BKID0005720
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982382
|
|
THOTA KAMESWARI
|
BANK OF INDIA(508505)
|
|
179
|
BANDI ATMAKUR
|
AP-13-033-017-013/020109
()
|
0213033000NRG25170520241443012
|
17/05/2024
|
MOULI BASHA
|
0213033WL029408
|
MOULI BASHA
|
00048
|
BKID0005720
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982481
|
|
DUDEKULA MOULI BASHA
|
BANK OF INDIA(508505)
|
|
180
|
BANDI ATMAKUR
|
AP-13-033-017-013/020114
()
|
0213033000NRG25170520241443017
|
17/05/2024
|
madhu
|
0213033WL029408
|
madhu
|
00048
|
BKID0005720
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982396
|
|
DUDEKULA MADHU
|
BANK OF INDIA(508505)
|
|
181
|
BANDI ATMAKUR
|
AP-13-033-017-013/020122
()
|
0213033000NRG25170520241443019
|
17/05/2024
|
Jayamma
|
0213033WL029408
|
Jayamma
|
00048
|
BKID0005720
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982351
|
|
THOTA JAYAMMA
|
BANK OF INDIA(508505)
|
|
182
|
BANDI ATMAKUR
|
AP-13-033-017-013/020144
()
|
0213033000NRG25170520241443020
|
17/05/2024
|
Nagalakshmamma
|
0213033WL029408
|
Nagalakshmamma
|
00048
|
BKID0005720
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982212
|
|
VENKATAPURAM NAGA LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
183
|
BANDI ATMAKUR
|
AP-13-033-017-013/020150
()
|
0213033000NRG25170520241443022
|
17/05/2024
|
Rama Subbareddy
|
0213033WL029408
|
Rama Subbareddy
|
00048
|
BKID0005720
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982388
|
|
THALAMUDIPI RAMASUBBA REDDY
|
BANK OF INDIA(508505)
|
|
184
|
BANDI ATMAKUR
|
AP-13-033-017-013/020158
()
|
0213033000NRG25170520241443025
|
17/05/2024
|
Dastagiramma
|
0213033WL029408
|
Dastagiramma
|
00048
|
BKID0005720
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982379
|
|
DUDEKULA DASTHAGIRAMMA
|
BANK OF INDIA(508505)
|
|
185
|
BANDI ATMAKUR
|
AP-13-033-017-013/020158
()
|
0213033000NRG25170520241443024
|
17/05/2024
|
Nabisha
|
0213033WL029408
|
Nabisha
|
00048
|
BKID0005720
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982443
|
|
DUDEKULA NABHI SA
|
BANK OF INDIA(508505)
|
|
186
|
BANDI ATMAKUR
|
AP-13-033-017-013/020159
()
|
0213033000NRG25170520241443026
|
17/05/2024
|
Pedda Tirupaalu
|
0213033WL029408
|
Pedda Tirupaalu
|
00048
|
BKID0005720
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982373
|
|
THIRUPALU THOTA
|
CANARA BANK(508532)
|
|
187
|
BANDI ATMAKUR
|
AP-13-033-017-013/020159
()
|
0213033000NRG25170520241443027
|
17/05/2024
|
THOTA LEELAVATHI
|
0213033WL029408
|
THOTA LEELAVATHI
|
00048
|
BKID0005720
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982441
|
|
Mrs LEELAVATHI THOTA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
188
|
BANDI ATMAKUR
|
AP-13-033-017-013/020163
()
|
0213033000NRG25170520241443028
|
17/05/2024
|
Mallikaadevi
|
0213033WL029408
|
Mallikaadevi
|
00048
|
BKID0005720
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982408
|
|
KONDUPALLI MALLIKADEVI
|
BANK OF INDIA(508505)
|
|
189
|
BANDI ATMAKUR
|
AP-13-033-017-013/020234
()
|
0213033000NRG25170520241443034
|
17/05/2024
|
lalita
|
0213033WL029408
|
lalita
|
00048
|
BKID0005720
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221982410
|
|
CHAKALI LALEETHA
|
BANK OF INDIA(508505)
|
|
190
|
BANDI ATMAKUR
|
AP-13-033-017-013/020234
()
|
0213033000NRG25170520241443033
|
17/05/2024
|
sekhar
|
0213033WL029408
|
sekhar
|
00048
|
BKID0005720
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221982409
|
|
CHAKALI SEKHAR
|
BANK OF INDIA(508505)
|
|
191
|
BANDI ATMAKUR
|
AP-13-033-017-013/020235
()
|
0213033000NRG25170520241443035
|
17/05/2024
|
chinna ajeppa
|
0213033WL029408
|
chinna ajeppa
|
00048
|
BKID0005720
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221982366
|
|
KASIM SETTI CHINNA AJEPPA
|
BANK OF INDIA(508505)
|
|
192
|
BANDI ATMAKUR
|
AP-13-033-017-013/020235
()
|
0213033000NRG25170520241443036
|
17/05/2024
|
ramA dEvi
|
0213033WL029408
|
ramA dEvi
|
00048
|
BKID0005720
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982263
|
|
KASIM SETTY RAMADEVI
|
BANK OF BARODA(606985)
|
|
193
|
BANDI ATMAKUR
|
AP-13-033-017-013/020243
()
|
0213033000NRG25170520241443038
|
17/05/2024
|
pedda swamy
|
0213033WL029408
|
pedda swamy
|
00048
|
BKID0005720
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982402
|
|
DUDEKULA PEDDA SWAMY
|
BANK OF INDIA(508505)
|
|
194
|
BANDI ATMAKUR
|
AP-13-033-017-013/020243
()
|
0213033000NRG25170520241443039
|
17/05/2024
|
shalini
|
0213033WL029408
|
shalini
|
00048
|
BKID0005720
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982416
|
|
DUDEKULA SHALINI
|
BANK OF INDIA(508505)
|
|
195
|
BANDI ATMAKUR
|
AP-13-033-017-013/020246
()
|
0213033000NRG25170520241443040
|
17/05/2024
|
yasodamma
|
0213033WL029408
|
yasodamma
|
00048
|
BKID0005720
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982214
|
|
MALA YASODAMMA
|
BANK OF INDIA(508505)
|
|
196
|
BANDI ATMAKUR
|
AP-13-033-017-013/020246
()
|
0213033000NRG25170520241443041
|
17/05/2024
|
yesu raju
|
0213033WL029408
|
yesu raju
|
00048
|
BKID0005720
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982421
|
|
MALA YESU RAJU
|
CANARA BANK(508532)
|
|
197
|
BANDI ATMAKUR
|
AP-13-033-017-013/020249
()
|
0213033000NRG25170520241443042
|
17/05/2024
|
mahammad husseni
|
0213033WL029408
|
mahammad husseni
|
00048
|
BKID0005720
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221982427
|
|
MR DUDEKULA MAHAMMAD HUSSENI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BANDI ATMAKUR
|
AP-13-033-020-001/20259
()
|
0213033000NRG25170520241443049
|
17/05/2024
|
CHAKALI MADDILETY
|
0213033WL029408
|
CHAKALI MADDILETY
|
00048
|
BKID0005720
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221982439
|
|
CHAKALI MADDILETY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136282
|
136282
|
|
|
|
|
|
|
|
|
199
|
BANDI ATMAKUR
|
AP-13-033-015-012/010010
()
|
0213033000NRG25170520241442847
|
17/05/2024
|
Jamalamma
|
0213033WL029396
|
Jamalamma
|
00078
|
CNRB0001319
|
150
|
150
|
Processed
|
22/05/2024
|
|
4221982298
|
|
KALASAPATI JAMALAMMA
|
BANK OF INDIA(508505)
|
|
200
|
BANDI ATMAKUR
|
AP-13-033-015-012/010033
()
|
0213033000NRG25170520241442465
|
17/05/2024
|
Kamalamma
|
0213033WL029388
|
Kamalamma
|
00078
|
CNRB0001319
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982456
|
|
BAKTHULA KAMALAMMA
|
BANK OF INDIA(508505)
|
|
201
|
BANDI ATMAKUR
|
AP-13-033-015-012/010036
()
|
0213033000NRG25170520241442466
|
17/05/2024
|
Ravanamma
|
0213033WL029388
|
Ravanamma
|
00078
|
CNRB0001319
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982289
|
|
KASARAPU RAVANAMMA
|
CANARA BANK(508532)
|
|
202
|
BANDI ATMAKUR
|
AP-13-033-015-012/010065
()
|
0213033000NRG25170520241442471
|
17/05/2024
|
Prakashamma
|
0213033WL029388
|
Prakashamma
|
00078
|
CNRB0001319
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982288
|
|
KASARAPU PRAKASHAMMA
|
CANARA BANK(508532)
|
|
203
|
BANDI ATMAKUR
|
AP-13-033-015-012/010088
()
|
0213033000NRG25170520241442852
|
17/05/2024
|
LAKSHMI DEVI
|
0213033WL029396
|
LAKSHMI DEVI
|
00078
|
CNRB0001319
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982287
|
|
LAKSHMI DEVI NALLURI
|
CANARA BANK(508532)
|
|
204
|
BANDI ATMAKUR
|
AP-13-033-015-012/010146
()
|
0213033000NRG25170520241442474
|
17/05/2024
|
Lurdumma
|
0213033WL029388
|
Lurdumma
|
00078
|
CNRB0001319
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221982291
|
|
KASARAPU LURTHAMMA
|
BANK OF INDIA(508505)
|
|
205
|
BANDI ATMAKUR
|
AP-13-033-015-012/010235
()
|
0213033000NRG25170520241442854
|
17/05/2024
|
D. VENKATESWARLU
|
0213033WL029396
|
D. VENKATESWARLU
|
00078
|
CNRB0001319
|
150
|
150
|
Processed
|
22/05/2024
|
|
4221982300
|
|
D VENKATESWARLU
|
CANARA BANK(508532)
|
|
206
|
BANDI ATMAKUR
|
AP-13-033-015-012/010341
()
|
0213033000NRG25170520241442875
|
17/05/2024
|
peddi lakshmi devi
|
0213033WL029396
|
peddi lakshmi devi
|
00078
|
CNRB0001319
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982470
|
|
PEDDI LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
207
|
BANDI ATMAKUR
|
AP-13-033-015-012/010358
()
|
0213033000NRG25170520241442483
|
17/05/2024
|
Venkata Reddy
|
0213033WL029388
|
Venkata Reddy
|
00078
|
CNRB0001319
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221982277
|
|
P VENKATA REDDY
|
CANARA BANK(508532)
|
|
208
|
BANDI ATMAKUR
|
AP-13-033-015-012/010364
()
|
0213033000NRG25170520241442485
|
17/05/2024
|
Rameswara Reddy
|
0213033WL029388
|
Rameswara Reddy
|
00078
|
CNRB0001319
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221982465
|
|
Mr RAMESWARA REDDY SIDAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
209
|
BANDI ATMAKUR
|
AP-13-033-015-012/010613
()
|
0213033000NRG25170520241442890
|
17/05/2024
|
Moulali
|
0213033WL029396
|
Moulali
|
00078
|
CNRB0001319
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982281
|
|
DUDEKULA MOULALI
|
BANK OF INDIA(508505)
|
|
210
|
BANDI ATMAKUR
|
AP-13-033-015-012/010708
()
|
0213033000NRG25170520241442506
|
17/05/2024
|
Mahalakshmi
|
0213033WL029388
|
Mahalakshmi
|
00078
|
CNRB0001319
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982299
|
|
RAMAYYAGARI MAHALAKS
|
CANARA BANK(508532)
|
|
211
|
BANDI ATMAKUR
|
AP-13-033-015-012/010709
()
|
0213033000NRG25170520241442507
|
17/05/2024
|
Lakshmaiah
|
0213033WL029388
|
Lakshmaiah
|
00078
|
CNRB0001319
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982276
|
|
NALLA BOTHULA LAKSHMAYYA
|
BANK OF INDIA(508505)
|
|
212
|
BANDI ATMAKUR
|
AP-13-033-015-012/010722
()
|
0213033000NRG25170520241442897
|
17/05/2024
|
DUDEKULA GOKARAMMA
|
0213033WL029396
|
DUDEKULA GOKARAMMA
|
00078
|
CNRB0001319
|
300
|
300
|
Processed
|
22/05/2024
|
|
4221982294
|
|
DUDEKULA GOKARAMMA
|
CANARA BANK(508532)
|
|
213
|
BANDI ATMAKUR
|
AP-13-033-015-012/010768
()
|
0213033000NRG25170520241442525
|
17/05/2024
|
Moulalamma
|
0213033WL029388
|
Moulalamma
|
00078
|
CNRB0001319
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982460
|
|
Mrs MOULALAMMA DUDEKULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
214
|
BANDI ATMAKUR
|
AP-13-033-015-012/010796
()
|
0213033000NRG25170520241442903
|
17/05/2024
|
Lakshmi Devi
|
0213033WL029396
|
Lakshmi Devi
|
00078
|
CNRB0001319
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982462
|
|
NALLABOTULA LAKSHMIDEVI
|
BANK OF INDIA(508505)
|
|
215
|
BANDI ATMAKUR
|
AP-13-033-015-012/010962
()
|
0213033000NRG25170520241442907
|
17/05/2024
|
Maddi leti
|
0213033WL029396
|
Maddi leti
|
00078
|
CNRB0001319
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982466
|
|
NALLABOTHULA MADDILETI
|
CANARA BANK(508532)
|
|
216
|
BANDI ATMAKUR
|
AP-13-033-015-012/010962
()
|
0213033000NRG25170520241442908
|
17/05/2024
|
Malleswari
|
0213033WL029396
|
Malleswari
|
00078
|
CNRB0001319
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982464
|
|
BOYA MALLESWARAMMA
|
CANARA BANK(508532)
|
|
217
|
BANDI ATMAKUR
|
AP-13-033-015-012/011122
()
|
0213033000NRG25170520241442548
|
17/05/2024
|
gokaramma
|
0213033WL029388
|
gokaramma
|
00078
|
CNRB0001319
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982458
|
|
DUDEKULA GOKARAMMA
|
CANARA BANK(508532)
|
|
218
|
BANDI ATMAKUR
|
AP-13-033-015-012/011143
()
|
0213033000NRG25170520241442922
|
17/05/2024
|
Prramila
|
0213033WL029396
|
Prramila
|
00078
|
CNRB0001319
|
300
|
300
|
Processed
|
22/05/2024
|
|
4221982292
|
|
JAKKULA PRAMEELA
|
CANARA BANK(508532)
|
|
219
|
BANDI ATMAKUR
|
AP-13-033-015-012/1159
()
|
0213033000NRG25170520241442560
|
17/05/2024
|
BATHULA SOUBHAGYAMMA
|
0213033WL029388
|
BATHULA SOUBHAGYAMMA
|
00078
|
CNRB0001319
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982469
|
|
BATHULA SOUBHAGYAMMA
|
CANARA BANK(508532)
|
|
220
|
BANDI ATMAKUR
|
AP-13-033-015-012/1159
()
|
0213033000NRG25170520241442561
|
17/05/2024
|
BHAKTULA CHINNA THIMMAIAH
|
0213033WL029388
|
BHAKTULA CHINNA THIMMAIAH
|
00078
|
CNRB0001319
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982468
|
|
BHAKTULA CHINNA THIMMAIAH
|
CANARA BANK(508532)
|
|
221
|
BANDI ATMAKUR
|
AP-13-033-017-013/020002
()
|
0213033000NRG25170520241442959
|
17/05/2024
|
Huseeni
|
0213033WL029408
|
Huseeni
|
00078
|
CNRB0001319
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982457
|
|
DUDEKULA CHINNA HUSSENI
|
CANARA BANK(508532)
|
|
222
|
BANDI ATMAKUR
|
AP-13-033-017-013/020002
()
|
0213033000NRG25170520241442960
|
17/05/2024
|
Siddamma
|
0213033WL029408
|
Siddamma
|
00078
|
CNRB0001319
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982284
|
|
DUDEKULA SIDDAMMA
|
CANARA BANK(508532)
|
|
223
|
BANDI ATMAKUR
|
AP-13-033-017-013/020003
()
|
0213033000NRG25170520241442962
|
17/05/2024
|
Balakka
|
0213033WL029408
|
Balakka
|
00078
|
CNRB0001319
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982285
|
|
BALAMMA
|
CANARA BANK(508532)
|
|
224
|
BANDI ATMAKUR
|
AP-13-033-017-013/020010
()
|
0213033000NRG25170520241442967
|
17/05/2024
|
Lakshmi Devi
|
0213033WL029408
|
Lakshmi Devi
|
00078
|
CNRB0001319
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982278
|
|
CHAKALI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
225
|
BANDI ATMAKUR
|
AP-13-033-017-013/020032
()
|
0213033000NRG25170520241442977
|
17/05/2024
|
Anasuyamma
|
0213033WL029408
|
Anasuyamma
|
00078
|
CNRB0001319
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982293
|
|
VENKATAPURAM ANASURYA
|
CANARA BANK(508532)
|
|
226
|
BANDI ATMAKUR
|
AP-13-033-017-013/020038
()
|
0213033000NRG25170520241442978
|
17/05/2024
|
Sambashivudu
|
0213033WL029408
|
Sambashivudu
|
00078
|
CNRB0001319
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982467
|
|
MANGALI SAMBA SIVUDU
|
CANARA BANK(508532)
|
|
227
|
BANDI ATMAKUR
|
AP-13-033-017-013/020049
()
|
0213033000NRG25170520241442980
|
17/05/2024
|
Adilakshmi
|
0213033WL029408
|
Adilakshmi
|
00078
|
CNRB0001319
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982461
|
|
THOTA ADILAKSHAMMA
|
CANARA BANK(508532)
|
|
228
|
BANDI ATMAKUR
|
AP-13-033-017-013/020083
()
|
0213033000NRG25170520241442991
|
17/05/2024
|
Dastagiramma
|
0213033WL029408
|
Dastagiramma
|
00078
|
CNRB0001319
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982283
|
|
DASTAGIRAMMA
|
CANARA BANK(508532)
|
|
229
|
BANDI ATMAKUR
|
AP-13-033-017-013/020084
()
|
0213033000NRG25170520241442994
|
17/05/2024
|
Hussenamma
|
0213033WL029408
|
Hussenamma
|
00078
|
CNRB0001319
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982279
|
|
D VUSENAMMA
|
CANARA BANK(508532)
|
|
230
|
BANDI ATMAKUR
|
AP-13-033-017-013/020085
()
|
0213033000NRG25170520241442997
|
17/05/2024
|
Moulalamma
|
0213033WL029408
|
Moulalamma
|
00078
|
CNRB0001319
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982286
|
|
MAULALAMMA
|
CANARA BANK(508532)
|
|
231
|
BANDI ATMAKUR
|
AP-13-033-017-013/020086
()
|
0213033000NRG25170520241442999
|
17/05/2024
|
Aadi Lakshmi
|
0213033WL029408
|
Aadi Lakshmi
|
00078
|
CNRB0001319
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982282
|
|
REKKALA ADILAKSHMI
|
CANARA BANK(508532)
|
|
232
|
BANDI ATMAKUR
|
AP-13-033-017-013/020089
()
|
0213033000NRG25170520241443003
|
17/05/2024
|
Jamaalamma
|
0213033WL029408
|
Jamaalamma
|
00078
|
CNRB0001319
|
1150
|
1150
|
Rejected
|
22/05/2024
|
|
4221982290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
BANDI ATMAKUR
|
AP-13-033-017-013/020095
()
|
0213033000NRG25170520241443004
|
17/05/2024
|
Raama Lakshmi Reddi
|
0213033WL029408
|
Raama Lakshmi Reddi
|
00078
|
CNRB0001319
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982275
|
|
Mr REKKALA RAMALAKSHMI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BANDI ATMAKUR
|
AP-13-033-017-013/020109
()
|
0213033000NRG25170520241443013
|
17/05/2024
|
DALAMMA
|
0213033WL029408
|
DALAMMA
|
00078
|
CNRB0001319
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982297
|
|
DUDEKULA DALAMMA
|
BANK OF BARODA(606985)
|
|
235
|
BANDI ATMAKUR
|
AP-13-033-017-013/020109
()
|
0213033000NRG25170520241443014
|
17/05/2024
|
DUDEKULA HASINA
|
0213033WL029408
|
DUDEKULA HASINA
|
00078
|
CNRB0001319
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982296
|
|
DUDEKULA HASEENA
|
CANARA BANK(508532)
|
|
236
|
BANDI ATMAKUR
|
AP-13-033-017-013/020114
()
|
0213033000NRG25170520241443016
|
17/05/2024
|
Siddamma
|
0213033WL029408
|
Siddamma
|
00078
|
CNRB0001319
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982280
|
|
DUDEKULA SIDDAMMA
|
BANK OF INDIA(508505)
|
|
237
|
BANDI ATMAKUR
|
AP-13-033-017-013/020118
()
|
0213033000NRG25170520241443018
|
17/05/2024
|
Narayanamma
|
0213033WL029408
|
Narayanamma
|
00078
|
CNRB0001319
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221982463
|
|
KAMMARI NARAYANAMMA
|
CANARA BANK(508532)
|
|
238
|
BANDI ATMAKUR
|
AP-13-033-017-013/020213
()
|
0213033000NRG25170520241443031
|
17/05/2024
|
Khaseem bi
|
0213033WL029408
|
Khaseem bi
|
00078
|
CNRB0001319
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982295
|
|
DUDEKULA KHASIM BEE
|
UNION BANK OF INDIA(508500)
|
|
239
|
BANDI ATMAKUR
|
AP-13-033-017-013/20251
()
|
0213033000NRG25170520241443043
|
17/05/2024
|
DUDEKULA PARVATHI
|
0213033WL029408
|
DUDEKULA PARVATHI
|
00078
|
CNRB0001319
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982459
|
|
DUDEKULA PARVATHI
|
CANARA BANK(508532)
|
|
240
|
BANDI ATMAKUR
|
AP-13-033-020-001/20252
()
|
0213033000NRG25170520241443045
|
17/05/2024
|
Dudekula Reshma
|
0213033WL029408
|
Dudekula Reshma
|
00078
|
CNRB0001319
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982471
|
|
Mrs DUDEKULA RESHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
BANDI ATMAKUR
|
AP-13-033-020-001/20267
()
|
0213033000NRG25170520241443052
|
17/05/2024
|
DUDEKULA REVANUR HUSSAIN BI
|
0213033WL029408
|
DUDEKULA REVANUR HUSSAIN BI
|
00078
|
CNRB0001319
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982455
|
|
DUDEKULA REVANURU HUSSAIN BI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39250
|
39250
|
|
|
|
|
|
|
|
|
242
|
BANDI ATMAKUR
|
AP-13-033-017-013/020095
()
|
0213033000NRG25170520241443005
|
17/05/2024
|
REKKALA VENKATESWARA REDDY
|
0213033WL029408
|
REKKALA VENKATESWARA REDDY
|
00078
|
CNRB0013374
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982271
|
|
REKKALA VENKATESWARA REDDY
|
CANARA BANK(508532)
|
|
243
|
BANDI ATMAKUR
|
AP-13-033-020-001/20256
()
|
0213033000NRG25170520241443048
|
17/05/2024
|
DUDEKULA HUSENAMMA
|
0213033WL029408
|
DUDEKULA HUSENAMMA
|
00078
|
CNRB0013374
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982272
|
|
DUDEKULA HUSANAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
244
|
BANDI ATMAKUR
|
AP-13-033-011-008/010740
()
|
0213033000NRG25170520241442208
|
17/05/2024
|
Siluvamma
|
0213033WL029373
|
Siluvamma
|
00089
|
CBIN0281896
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221982306
|
|
Mrs M SILUVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
BANDI ATMAKUR
|
AP-13-033-011-008/011243
()
|
0213033000NRG25170520241442207
|
17/05/2024
|
Subbamma
|
0213033WL029372
|
Subbamma
|
00089
|
CBIN0281896
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221982449
|
|
Mrs PATTEPU SUBBAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
BANDI ATMAKUR
|
AP-13-033-017-013/020212
()
|
0213033000NRG25170520241443029
|
17/05/2024
|
DUDEKULA MABBI
|
0213033WL029408
|
DUDEKULA MABBI
|
00089
|
CBIN0281896
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982310
|
|
Mrs DUDEKULA MABBI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4414
|
4414
|
|
|
|
|
|
|
|
|
247
|
BANDI ATMAKUR
|
AP-13-033-017-013/020038
()
|
0213033000NRG25170520241442979
|
17/05/2024
|
MANGALI NEELAVATHI
|
0213033WL029408
|
MANGALI NEELAVATHI
|
00089
|
CBIN0283540
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982308
|
|
Mrs MANGALI NEELAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
BANDI ATMAKUR
|
AP-13-033-017-013/020083
()
|
0213033000NRG25170520241442990
|
17/05/2024
|
Chinna Dastagiri
|
0213033WL029408
|
Chinna Dastagiri
|
00089
|
CBIN0283540
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982316
|
|
Mr DUDEKULA CHINNA DASTAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
BANDI ATMAKUR
|
AP-13-033-017-013/020085
()
|
0213033000NRG25170520241442996
|
17/05/2024
|
Chinna Siddayya
|
0213033WL029408
|
Chinna Siddayya
|
00089
|
CBIN0283540
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982315
|
|
Mr SIDDAIAH DUDEKULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
250
|
BANDI ATMAKUR
|
AP-13-033-017-013/020101
()
|
0213033000NRG25170520241443006
|
17/05/2024
|
Chinna Hussainee
|
0213033WL029408
|
Chinna Hussainee
|
00089
|
CBIN0283540
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982307
|
|
Mr CHINNA HUSSAIN DUDEKULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
251
|
BANDI ATMAKUR
|
AP-13-033-017-013/020150
()
|
0213033000NRG25170520241443023
|
17/05/2024
|
Kumaari
|
0213033WL029408
|
Kumaari
|
00089
|
CBIN0283540
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982309
|
|
Mrs THALAMUDIPI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
BANDI ATMAKUR
|
AP-13-033-017-013/20251
()
|
0213033000NRG25170520241443044
|
17/05/2024
|
DUDEKULA BALA VUSENI
|
0213033WL029408
|
DUDEKULA BALA VUSENI
|
00089
|
CBIN0283540
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982312
|
|
Mr DUDEKULA BALA HUSENI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
253
|
BANDI ATMAKUR
|
AP-13-033-017-013/020089
()
|
0213033000NRG25170520241443002
|
17/05/2024
|
Moulali
|
0213033WL029408
|
Moulali
|
00227
|
KVBL0001435
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4221982301
|
|
Mr MOULALI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
254
|
BANDI ATMAKUR
|
AP-13-033-020-001/20255
()
|
0213033000NRG25170520241443046
|
17/05/2024
|
DUDEKULA BHAVANI
|
0213033WL029408
|
DUDEKULA BHAVANI
|
00227
|
KVBL0001435
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221982454
|
|
DUDEKULA BHAVANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
255
|
BANDI ATMAKUR
|
AP-13-033-015-012/010741
()
|
0213033000NRG25170520241442522
|
17/05/2024
|
Moulali
|
0213033WL029388
|
Moulali
|
00415
|
SBIN0000883
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982305
|
|
B MOULALI
|
BANK OF INDIA(508505)
|
|
256
|
BANDI ATMAKUR
|
AP-13-033-017-013/020086
()
|
0213033000NRG25170520241443000
|
17/05/2024
|
Madhusudhan Reddi
|
0213033WL029408
|
Madhusudhan Reddi
|
00415
|
SBIN0000883
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982311
|
|
MR MADHUSUDHAN REDDY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
257
|
BANDI ATMAKUR
|
AP-13-033-011-008/12199
()
|
0213033000NRG25170520241442203
|
17/05/2024
|
S JAYARAMUDU
|
0213033WL029370
|
S JAYARAMUDU
|
00415
|
SBIN0008796
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221982325
|
|
jayaramudu ss ss
|
GENERAL POST OFFICE(607245)
|
|
258
|
BANDI ATMAKUR
|
AP-13-033-015-012/010018
()
|
0213033000NRG25170520241442848
|
17/05/2024
|
Achamma
|
0213033WL029396
|
Achamma
|
00415
|
SBIN0008796
|
150
|
150
|
Processed
|
22/05/2024
|
|
4221982326
|
|
MRS BIJARAPU ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
BANDI ATMAKUR
|
AP-13-033-015-012/010044
()
|
0213033000NRG25170520241442849
|
17/05/2024
|
Susilamma
|
0213033WL029396
|
Susilamma
|
00415
|
SBIN0008796
|
300
|
300
|
Processed
|
22/05/2024
|
|
4221982322
|
|
MRS SUSEELAMMA PACHARLA
|
STATE BANK OF INDIA(508548)
|
|
260
|
BANDI ATMAKUR
|
AP-13-033-015-012/010146
()
|
0213033000NRG25170520241442473
|
17/05/2024
|
Jayapal
|
0213033WL029388
|
Jayapal
|
00415
|
SBIN0008796
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982451
|
|
KASARAPU JAYAPAL
|
BANK OF INDIA(508505)
|
|
261
|
BANDI ATMAKUR
|
AP-13-033-015-012/010340
()
|
0213033000NRG25170520241442873
|
17/05/2024
|
Madhu Parvathi
|
0213033WL029396
|
Madhu Parvathi
|
00415
|
SBIN0008796
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982321
|
|
PEDDI MADHU PARVATHI
|
BANK OF INDIA(508505)
|
|
262
|
BANDI ATMAKUR
|
AP-13-033-015-012/010690
()
|
0213033000NRG25170520241442894
|
17/05/2024
|
Venkatalakshmamma
|
0213033WL029396
|
Venkatalakshmamma
|
00415
|
SBIN0008796
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982323
|
|
MRS VENKATA LAKSHMAMMA NALLABOTHULA
|
STATE BANK OF INDIA(508548)
|
|
263
|
BANDI ATMAKUR
|
AP-13-033-015-012/010715
()
|
0213033000NRG25170520241442512
|
17/05/2024
|
Venkateswarlu
|
0213033WL029388
|
Venkateswarlu
|
00415
|
SBIN0008796
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982318
|
|
MR RAMAYANAM VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
264
|
BANDI ATMAKUR
|
AP-13-033-015-012/010721
()
|
0213033000NRG25170520241442518
|
17/05/2024
|
Masid Moulali
|
0213033WL029388
|
Masid Moulali
|
00415
|
SBIN0008796
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982319
|
|
DHUDEKULA MOULALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BANDI ATMAKUR
|
AP-13-033-015-012/010775
()
|
0213033000NRG25170520241442900
|
17/05/2024
|
Nagalakshmamma
|
0213033WL029396
|
Nagalakshmamma
|
00415
|
SBIN0008796
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982317
|
|
NAGA LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
266
|
BANDI ATMAKUR
|
AP-13-033-015-012/010776
()
|
0213033000NRG25170520241442901
|
17/05/2024
|
Krishnaveni
|
0213033WL029396
|
Krishnaveni
|
00415
|
SBIN0008796
|
300
|
300
|
Processed
|
22/05/2024
|
|
4221982324
|
|
MRS KRISHNAVENI ADDAKULA
|
STATE BANK OF INDIA(508548)
|
|
267
|
BANDI ATMAKUR
|
AP-13-033-015-012/010801
()
|
0213033000NRG25170520241442530
|
17/05/2024
|
BHARATH KUMAR REDDY
|
0213033WL029388
|
BHARATH KUMAR REDDY
|
00415
|
SBIN0008796
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982452
|
|
MR ANNEM BHARATH KUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
268
|
BANDI ATMAKUR
|
AP-13-033-017-013/020002
()
|
0213033000NRG25170520241442961
|
17/05/2024
|
mabu husen
|
0213033WL029408
|
mabu husen
|
00415
|
SBIN0008796
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982327
|
|
MR DUDEKULA MABUHUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
269
|
BANDI ATMAKUR
|
AP-13-033-017-013/020007
()
|
0213033000NRG25170520241442964
|
17/05/2024
|
madar vali
|
0213033WL029408
|
madar vali
|
00415
|
SBIN0008796
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982320
|
|
DUDEKULA MADAR VALI
|
CANARA BANK(508532)
|
|
270
|
BANDI ATMAKUR
|
AP-13-033-017-013/020026
()
|
0213033000NRG25170520241442972
|
17/05/2024
|
Prabhakar Reddy
|
0213033WL029408
|
Prabhakar Reddy
|
00415
|
SBIN0008796
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982304
|
|
PRABHAKARREDDY P
|
CANARA BANK(508532)
|
|
271
|
BANDI ATMAKUR
|
AP-13-033-017-013/020113
()
|
0213033000NRG25170520241443015
|
17/05/2024
|
Subbalakshmamma
|
0213033WL029408
|
Subbalakshmamma
|
00415
|
SBIN0008796
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982314
|
|
VENKATAPURAM SUBBALAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
BANDI ATMAKUR
|
AP-13-033-017-013/020213
()
|
0213033000NRG25170520241443030
|
17/05/2024
|
Hussen Basha
|
0213033WL029408
|
Hussen Basha
|
00415
|
SBIN0008796
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982313
|
|
MR DUDEKULA HUSSAIN BASHA
|
STATE BANK OF INDIA(508548)
|
|
273
|
BANDI ATMAKUR
|
AP-13-033-017-013/020220
()
|
0213033000NRG25170520241443032
|
17/05/2024
|
Sri Devi
|
0213033WL029408
|
Sri Devi
|
00415
|
SBIN0008796
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982450
|
|
MRS SREEDEVI THOTA
|
STATE BANK OF INDIA(508548)
|
|
274
|
BANDI ATMAKUR
|
AP-13-033-017-013/020239
()
|
0213033000NRG25170520241443037
|
17/05/2024
|
Gokaramma
|
0213033WL029408
|
Gokaramma
|
00415
|
SBIN0008796
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221982274
|
|
GOKARAMMA DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
275
|
BANDI ATMAKUR
|
AP-13-033-020-001/20256
()
|
0213033000NRG25170520241443047
|
17/05/2024
|
DUDEKULA PALA HUSSAINI
|
0213033WL029408
|
DUDEKULA PALA HUSSAINI
|
00415
|
SBIN0008796
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982273
|
|
DUDEKULA PEDDA USHEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17072
|
17072
|
|
|
|
|
|
|
|
|
276
|
BANDI ATMAKUR
|
AP-13-033-015-012/1150
()
|
0213033000NRG25170520241442557
|
17/05/2024
|
NALLABOTHULA MOULALI
|
0213033WL029388
|
NALLABOTHULA MOULALI
|
00415
|
SBIN0011090
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221982302
|
|
NALLABOTHULA BOYA NAGA MOULALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
277
|
BANDI ATMAKUR
|
AP-13-033-015-012/010464
()
|
0213033000NRG25170520241442883
|
17/05/2024
|
Ramana
|
0213033WL029396
|
Ramana
|
00468
|
UBIN0803791
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221982472
|
|
MUCHALAPURI RAMANAIAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
278
|
BANDI ATMAKUR
|
AP-13-033-015-012/010045
()
|
0213033000NRG25170520241442468
|
17/05/2024
|
MADHU BABU
|
0213033WL029388
|
MADHU BABU
|
00468
|
UBIN0815233
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221982453
|
|
BHAKTULA MADHU BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
279
|
BANDI ATMAKUR
|
AP-13-033-011-008/011243
()
|
0213033000NRG25170520241442206
|
17/05/2024
|
Ravindra
|
0213033WL029372
|
Ravindra
|
00468
|
UBIN0827665
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221982303
|
|
PATTIPU RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
280
|
BANDI ATMAKUR
|
AP-13-033-020-001/20260
()
|
0213033000NRG25170520241443051
|
17/05/2024
|
CHAKALI MADHAVI
|
0213033WL029408
|
CHAKALI MADHAVI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221982269
|
|
CHAKALI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BANDI ATMAKUR
|
AP-13-033-020-001/20267
()
|
0213033000NRG25170520241443053
|
17/05/2024
|
Dudekula Revanur Hussain
|
0213033WL029408
|
Dudekula Revanur Hussain
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221982270
|
|
DUDEKULA REVANURU HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233600
|
233600
|
|
|
|
|
|
|
|