|
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
|
Kotananduru
|
AP-04-005-010-014/010246
()
|
0204005000NRG25010520240563112
|
01/05/2024
|
LAKSHMI
|
0204005WL019466
|
LAKSHMI
|
00045
|
BARB0TUNIXX
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094405
|
|
ANNAMREDDY LAXMI
|
BANK OF BARODA(606985)
|
|
2
|
Kotananduru
|
AP-04-005-010-014/010809
()
|
0204005000NRG25010520240563245
|
01/05/2024
|
BOTHSA NAGAMANI
|
0204005WL019466
|
BOTHSA NAGAMANI
|
00045
|
BARB0TUNIXX
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094376
|
|
BOTHSA NAGAMANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
3
|
Kotananduru
|
AP-04-005-010-014/010778
()
|
0204005000NRG25010520240563236
|
01/05/2024
|
Allavarapu Surya Kumari
|
0204005WL019466
|
Allavarapu Surya Kumari
|
00048
|
BKID0005605
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094359
|
|
ALLAVARAPU SURYAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
4
|
Kotananduru
|
AP-04-005-010-014/010758
()
|
0204005000NRG25010520240563232
|
01/05/2024
|
LOVARAJU
|
0204005WL019466
|
LOVARAJU
|
00078
|
CNRB0004475
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093981
|
|
RUTTHALA LOVARAJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
5
|
Kotananduru
|
AP-04-005-010-014/010004
()
|
0204005000NRG25010520240563259
|
01/05/2024
|
Chittibbabu
|
0204005WL019467
|
Chittibbabu
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093712
|
|
ANNAMREDDY CHITTI AB
|
CANARA BANK(508532)
|
|
6
|
Kotananduru
|
AP-04-005-010-014/010004
()
|
0204005000NRG25010520240563260
|
01/05/2024
|
Lakshmi
|
0204005WL019467
|
Lakshmi
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093924
|
|
ANNAM REDDY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kotananduru
|
AP-04-005-010-014/010006
()
|
0204005000NRG25010520240563261
|
01/05/2024
|
AKKAYYANAAYUDU
|
0204005WL019467
|
AKKAYYANAAYUDU
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094057
|
|
ANNAM REDDY AKKAYYA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kotananduru
|
AP-04-005-010-014/010006
()
|
0204005000NRG25010520240563262
|
01/05/2024
|
SATYAVATI
|
0204005WL019467
|
SATYAVATI
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093926
|
|
ANNAM REDDY SATYA VATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
9
|
Kotananduru
|
AP-04-005-010-014/010007
()
|
0204005000NRG25010520240563263
|
01/05/2024
|
RAMANA
|
0204005WL019467
|
RAMANA
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093947
|
|
ANNAM REDDY RAMANA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kotananduru
|
AP-04-005-010-014/010010
()
|
0204005000NRG25010520240563798
|
01/05/2024
|
ANNAMREDDI Achiyyamma
|
0204005WL019470
|
ANNAMREDDI Achiyyamma
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006094350
|
|
ANNAMREDDI ACHCHIYYAMMA
|
CANARA BANK(508532)
|
|
11
|
Kotananduru
|
AP-04-005-010-014/010010
()
|
0204005000NRG25010520240563797
|
01/05/2024
|
NOOKAALAMMA
|
0204005WL019470
|
NOOKAALAMMA
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093893
|
|
ANNAMREDDY NOOKALAMMA
|
CANARA BANK(508532)
|
|
12
|
Kotananduru
|
AP-04-005-010-014/010011
()
|
0204005000NRG25010520240563058
|
01/05/2024
|
AMMAJI
|
0204005WL019466
|
AMMAJI
|
00078
|
CNRB0013255
|
722
|
722
|
Processed
|
14/05/2024
|
|
4006093870
|
|
BATHINA AMMAJI
|
CANARA BANK(508532)
|
|
13
|
Kotananduru
|
AP-04-005-010-014/010022
()
|
0204005000NRG25010520240563059
|
01/05/2024
|
KANNAYYA
|
0204005WL019466
|
KANNAYYA
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093736
|
|
SINGAMPALLI KANNAIAH
|
CANARA BANK(508532)
|
|
14
|
Kotananduru
|
AP-04-005-010-014/010022
()
|
0204005000NRG25010520240563060
|
01/05/2024
|
SATYAVATI
|
0204005WL019466
|
SATYAVATI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094356
|
|
SHINGAMPALLI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kotananduru
|
AP-04-005-010-014/010023
()
|
0204005000NRG25010520240563580
|
01/05/2024
|
CHITTIBAABU
|
0204005WL019469
|
CHITTIBAABU
|
00078
|
CNRB0013255
|
841
|
841
|
Processed
|
14/05/2024
|
|
4006093944
|
|
SINGANPALLI CHITTIBABU
|
HDFC BANK LTD(607152)
|
|
16
|
Kotananduru
|
AP-04-005-010-014/010023
()
|
0204005000NRG25010520240563579
|
01/05/2024
|
kumaari
|
0204005WL019469
|
kumaari
|
00078
|
CNRB0013255
|
841
|
841
|
Processed
|
14/05/2024
|
|
4006093962
|
|
SINGAMPALLI KUMARI
|
CANARA BANK(508532)
|
|
17
|
Kotananduru
|
AP-04-005-010-014/010024
()
|
0204005000NRG25010520240563799
|
01/05/2024
|
ELLAYYA
|
0204005WL019470
|
ELLAYYA
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093866
|
|
ANNAMREDDY YELLAYYA
|
CANARA BANK(508532)
|
|
18
|
Kotananduru
|
AP-04-005-010-014/010024
()
|
0204005000NRG25010520240563800
|
01/05/2024
|
LAKSHMI
|
0204005WL019470
|
LAKSHMI
|
00078
|
CNRB0013255
|
982
|
982
|
Processed
|
14/05/2024
|
|
4006093968
|
|
ANNAMAREDDI LAKSHMI
|
CANARA BANK(508532)
|
|
19
|
Kotananduru
|
AP-04-005-010-014/010030
()
|
0204005000NRG25010520240563264
|
01/05/2024
|
PEDARAAJU
|
0204005WL019467
|
PEDARAAJU
|
00078
|
CNRB0013255
|
461
|
461
|
Processed
|
14/05/2024
|
|
4006093859
|
|
ANNAMREDDY PEDARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kotananduru
|
AP-04-005-010-014/010031
()
|
0204005000NRG25010520240563062
|
01/05/2024
|
DEVUDAMMA
|
0204005WL019466
|
DEVUDAMMA
|
00078
|
CNRB0013255
|
722
|
722
|
Processed
|
14/05/2024
|
|
4006093829
|
|
RUTTULA DEVUDAMMA
|
CANARA BANK(508532)
|
|
21
|
Kotananduru
|
AP-04-005-010-014/010033
()
|
0204005000NRG25010520240563265
|
01/05/2024
|
DEVUDAMMA
|
0204005WL019467
|
DEVUDAMMA
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094254
|
|
ANNAM REDDY DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kotananduru
|
AP-04-005-010-014/010034
()
|
0204005000NRG25010520240563589
|
01/05/2024
|
LOVALAKSHMI
|
0204005WL019469
|
LOVALAKSHMI
|
00078
|
CNRB0013255
|
420
|
420
|
Processed
|
14/05/2024
|
|
4006094130
|
|
MUKALA LOVALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kotananduru
|
AP-04-005-010-014/010035
()
|
0204005000NRG25010520240563591
|
01/05/2024
|
LAKSHMI
|
0204005WL019469
|
LAKSHMI
|
00078
|
CNRB0013255
|
841
|
841
|
Processed
|
14/05/2024
|
|
4006093833
|
|
ANKANREDDY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kotananduru
|
AP-04-005-010-014/010035
()
|
0204005000NRG25010520240563590
|
01/05/2024
|
SATTIBAABU
|
0204005WL019469
|
SATTIBAABU
|
00078
|
CNRB0013255
|
841
|
841
|
Processed
|
14/05/2024
|
|
4006093903
|
|
ANNAMREDDY SATHIBABU
|
CANARA BANK(508532)
|
|
25
|
Kotananduru
|
AP-04-005-010-014/010036
()
|
0204005000NRG25010520240563801
|
01/05/2024
|
MAHALAKSHMI
|
0204005WL019470
|
MAHALAKSHMI
|
00078
|
CNRB0013255
|
245
|
245
|
Processed
|
14/05/2024
|
|
4006093757
|
|
ANNAMREDDY MAHALAXMI
|
CANARA BANK(508532)
|
|
26
|
Kotananduru
|
AP-04-005-010-014/010036
()
|
0204005000NRG25010520240563802
|
01/05/2024
|
PAARVATI
|
0204005WL019470
|
PAARVATI
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093940
|
|
ANNAMREDDY PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kotananduru
|
AP-04-005-010-014/010037
()
|
0204005000NRG25010520240563064
|
01/05/2024
|
RAJESWARI
|
0204005WL019466
|
RAJESWARI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093847
|
|
VABBALA REDDI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kotananduru
|
AP-04-005-010-014/010037
()
|
0204005000NRG25010520240563063
|
01/05/2024
|
SEETA
|
0204005WL019466
|
SEETA
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094260
|
|
VABBALA REDDI SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kotananduru
|
AP-04-005-010-014/010039
()
|
0204005000NRG25010520240563266
|
01/05/2024
|
SURLA RAMALAKSHMI
|
0204005WL019467
|
SURLA RAMALAKSHMI
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093780
|
|
SURLA RAMA LAKSHMI
|
CANARA BANK(508532)
|
|
30
|
Kotananduru
|
AP-04-005-010-014/010041
()
|
0204005000NRG25010520240563803
|
01/05/2024
|
ACHCHINAAYUDU
|
0204005WL019470
|
ACHCHINAAYUDU
|
00078
|
CNRB0013255
|
982
|
982
|
Processed
|
14/05/2024
|
|
4006093698
|
|
SUKALA ACCHIYYANAIDU
|
CANARA BANK(508532)
|
|
31
|
Kotananduru
|
AP-04-005-010-014/010041
()
|
0204005000NRG25010520240563804
|
01/05/2024
|
SATYAVATI
|
0204005WL019470
|
SATYAVATI
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006094279
|
|
SUKALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kotananduru
|
AP-04-005-010-014/010042
()
|
0204005000NRG25010520240563066
|
01/05/2024
|
PAIDITALLI
|
0204005WL019466
|
PAIDITALLI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094261
|
|
ANNAMREDDI PYDITALLI
|
CANARA BANK(508532)
|
|
33
|
Kotananduru
|
AP-04-005-010-014/010049
()
|
0204005000NRG25010520240563805
|
01/05/2024
|
GANGUNAAYUDU
|
0204005WL019470
|
GANGUNAAYUDU
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006094215
|
|
BANGARU GANGUNAIDU
|
CANARA BANK(508532)
|
|
34
|
Kotananduru
|
AP-04-005-010-014/010049
()
|
0204005000NRG25010520240563806
|
01/05/2024
|
LOVAKUMAARI
|
0204005WL019470
|
LOVAKUMAARI
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006094216
|
|
BANGARU LOVAKUMARI
|
CANARA BANK(508532)
|
|
35
|
Kotananduru
|
AP-04-005-010-014/010058
()
|
0204005000NRG25010520240563067
|
01/05/2024
|
Y Ramya
|
0204005WL019466
|
Y Ramya
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094363
|
|
RAMYA EDURUPAKA
|
CANARA BANK(508532)
|
|
36
|
Kotananduru
|
AP-04-005-010-014/010059
()
|
0204005000NRG25010520240563068
|
01/05/2024
|
NOOKAALAMMA
|
0204005WL019466
|
NOOKAALAMMA
|
00078
|
CNRB0013255
|
722
|
722
|
Processed
|
14/05/2024
|
|
4006093779
|
|
BONDALAPU NOOKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kotananduru
|
AP-04-005-010-014/010061
()
|
0204005000NRG25010520240563069
|
01/05/2024
|
LAKSHMI
|
0204005WL019466
|
LAKSHMI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094242
|
|
ALLAVARAPU LAKSHMI
|
CANARA BANK(508532)
|
|
38
|
Kotananduru
|
AP-04-005-010-014/010062
()
|
0204005000NRG25010520240563070
|
01/05/2024
|
CHITTEMMA
|
0204005WL019466
|
CHITTEMMA
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093875
|
|
GULIMI CHITTEMMA
|
CANARA BANK(508532)
|
|
39
|
Kotananduru
|
AP-04-005-010-014/010064
()
|
0204005000NRG25010520240563071
|
01/05/2024
|
RAAJAMMA
|
0204005WL019466
|
RAAJAMMA
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093853
|
|
BONDALAPU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kotananduru
|
AP-04-005-010-014/010065
()
|
0204005000NRG25010520240563072
|
01/05/2024
|
RAAJU
|
0204005WL019466
|
RAAJU
|
00078
|
CNRB0013255
|
722
|
722
|
Processed
|
14/05/2024
|
|
4006093872
|
|
CHINTAKAYALA RAJU
|
CANARA BANK(508532)
|
|
41
|
Kotananduru
|
AP-04-005-010-014/010065
()
|
0204005000NRG25010520240563073
|
01/05/2024
|
RAMANAMMA
|
0204005WL019466
|
RAMANAMMA
|
00078
|
CNRB0013255
|
722
|
722
|
Processed
|
14/05/2024
|
|
4006093873
|
|
CHINTAKAAYALA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kotananduru
|
AP-04-005-010-014/010073
()
|
0204005000NRG25010520240563267
|
01/05/2024
|
ANNAMREDDI KRISHNA
|
0204005WL019467
|
ANNAMREDDI KRISHNA
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094411
|
|
ANNAM REDDY KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kotananduru
|
AP-04-005-010-014/010078
()
|
0204005000NRG25010520240563601
|
01/05/2024
|
SWAAMINAAYUDU
|
0204005WL019469
|
SWAAMINAAYUDU
|
00078
|
CNRB0013255
|
841
|
841
|
Processed
|
14/05/2024
|
|
4006093815
|
|
SABBAVARAPU SWAMINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kotananduru
|
AP-04-005-010-014/010079
()
|
0204005000NRG25010520240563269
|
01/05/2024
|
GANGA
|
0204005WL019467
|
GANGA
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094255
|
|
SABBAVARAPU GANGATALLI
|
CANARA BANK(508532)
|
|
45
|
Kotananduru
|
AP-04-005-010-014/010085
()
|
0204005000NRG25010520240563074
|
01/05/2024
|
SATYAVATI
|
0204005WL019466
|
SATYAVATI
|
00078
|
CNRB0013255
|
722
|
722
|
Processed
|
14/05/2024
|
|
4006094270
|
|
KARAKA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kotananduru
|
AP-04-005-010-014/010092
()
|
0204005000NRG25010520240563075
|
01/05/2024
|
NOOKAALAMMA
|
0204005WL019466
|
NOOKAALAMMA
|
00078
|
CNRB0013255
|
722
|
722
|
Processed
|
14/05/2024
|
|
4006093727
|
|
MORTHA NOOKALAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
Kotananduru
|
AP-04-005-010-014/010107
()
|
0204005000NRG25010520240563270
|
01/05/2024
|
SATTI BAABU
|
0204005WL019467
|
SATTI BAABU
|
00078
|
CNRB0013255
|
461
|
461
|
Processed
|
14/05/2024
|
|
4006093760
|
|
SURLA SATHIBABU
|
CANARA BANK(508532)
|
|
48
|
Kotananduru
|
AP-04-005-010-014/010107
()
|
0204005000NRG25010520240563271
|
01/05/2024
|
YARRAYYAMMA
|
0204005WL019467
|
YARRAYYAMMA
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093907
|
|
SURLA YARRAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Kotananduru
|
AP-04-005-010-014/010111
()
|
0204005000NRG25010520240563076
|
01/05/2024
|
ACHCHIYYAMMA
|
0204005WL019466
|
ACHCHIYYAMMA
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093860
|
|
ANNAMREDDY ATCHIYAMMA
|
CANARA BANK(508532)
|
|
50
|
Kotananduru
|
AP-04-005-010-014/010114
()
|
0204005000NRG25010520240563272
|
01/05/2024
|
NAARAAYANAMMA
|
0204005WL019467
|
NAARAAYANAMMA
|
00078
|
CNRB0013255
|
461
|
461
|
Processed
|
14/05/2024
|
|
4006093857
|
|
ANNAMREDDY NARAYANAMMA
|
CANARA BANK(508532)
|
|
51
|
Kotananduru
|
AP-04-005-010-014/010117
()
|
0204005000NRG25010520240563809
|
01/05/2024
|
LAKSHMI
|
0204005WL019470
|
LAKSHMI
|
00078
|
CNRB0013255
|
982
|
982
|
Processed
|
14/05/2024
|
|
4006093899
|
|
SABBU LAXMI
|
CANARA BANK(508532)
|
|
52
|
Kotananduru
|
AP-04-005-010-014/010117
()
|
0204005000NRG25010520240563808
|
01/05/2024
|
MAANIKYAM
|
0204005WL019470
|
MAANIKYAM
|
00078
|
CNRB0013255
|
982
|
982
|
Processed
|
14/05/2024
|
|
4006094278
|
|
SABBU MANIKYAM
|
CANARA BANK(508532)
|
|
53
|
Kotananduru
|
AP-04-005-010-014/010120
()
|
0204005000NRG25010520240563078
|
01/05/2024
|
SATYAVATI
|
0204005WL019466
|
SATYAVATI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093783
|
|
KORUPROLU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Kotananduru
|
AP-04-005-010-014/010121
()
|
0204005000NRG25010520240563810
|
01/05/2024
|
Panduranga
|
0204005WL019470
|
Panduranga
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006094308
|
|
BANGARU PANDU RANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Kotananduru
|
AP-04-005-010-014/010121
()
|
0204005000NRG25010520240563811
|
01/05/2024
|
SOORYAAVATI
|
0204005WL019470
|
SOORYAAVATI
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006094170
|
|
MRS SURYAVATHI BANGARU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kotananduru
|
AP-04-005-010-014/010122
()
|
0204005000NRG25010520240563079
|
01/05/2024
|
BONDALAPU VARAHALAMMA
|
0204005WL019466
|
BONDALAPU VARAHALAMMA
|
00078
|
CNRB0013255
|
722
|
722
|
Processed
|
14/05/2024
|
|
4006093883
|
|
BONDALAPU VARAHALAMMA
|
CANARA BANK(508532)
|
|
57
|
Kotananduru
|
AP-04-005-010-014/010123
()
|
0204005000NRG25010520240563813
|
01/05/2024
|
APPALASATTI
|
0204005WL019470
|
APPALASATTI
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006094244
|
|
ANNAMREDDY APPALASATHI
|
CANARA BANK(508532)
|
|
58
|
Kotananduru
|
AP-04-005-010-014/010123
()
|
0204005000NRG25010520240563812
|
01/05/2024
|
NOOKAALAMMA
|
0204005WL019470
|
NOOKAALAMMA
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093750
|
|
ANNAMREDDY NOOKALAMMA
|
CANARA BANK(508532)
|
|
59
|
Kotananduru
|
AP-04-005-010-014/010124
()
|
0204005000NRG25010520240563080
|
01/05/2024
|
ARJAMMA
|
0204005WL019466
|
ARJAMMA
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093722
|
|
ALLU ARJAMMA
|
CANARA BANK(508532)
|
|
60
|
Kotananduru
|
AP-04-005-010-014/010126
()
|
0204005000NRG25010520240563814
|
01/05/2024
|
APPALANAAYUDU
|
0204005WL019470
|
APPALANAAYUDU
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093807
|
|
KRAKA APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kotananduru
|
AP-04-005-010-014/010126
()
|
0204005000NRG25010520240563815
|
01/05/2024
|
RAMALAKSHMI
|
0204005WL019470
|
RAMALAKSHMI
|
00078
|
CNRB0013255
|
491
|
491
|
Processed
|
14/05/2024
|
|
4006094226
|
|
KARAKA RAMALAKSHMI
|
CANARA BANK(508532)
|
|
62
|
Kotananduru
|
AP-04-005-010-014/010131
()
|
0204005000NRG25010520240563274
|
01/05/2024
|
DEVUDAMMA
|
0204005WL019467
|
DEVUDAMMA
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093935
|
|
ANNAM REDDDY DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Kotananduru
|
AP-04-005-010-014/010131
()
|
0204005000NRG25010520240563273
|
01/05/2024
|
SATYAVATI
|
0204005WL019467
|
SATYAVATI
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093956
|
|
ANNAM REDDY SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Kotananduru
|
AP-04-005-010-014/010136
()
|
0204005000NRG25010520240563081
|
01/05/2024
|
Suryanarayana
|
0204005WL019466
|
Suryanarayana
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093969
|
|
GEDDANAPALLI SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Kotananduru
|
AP-04-005-010-014/010138
()
|
0204005000NRG25010520240563082
|
01/05/2024
|
ANNAMREDDY CHNNABULLI
|
0204005WL019466
|
ANNAMREDDY CHNNABULLI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093821
|
|
ANNAMREDDY CHINABULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Kotananduru
|
AP-04-005-010-014/010138
()
|
0204005000NRG25010520240563083
|
01/05/2024
|
mohan krishna
|
0204005WL019466
|
mohan krishna
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094052
|
|
Annamreddi Mohana Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Kotananduru
|
AP-04-005-010-014/010139
()
|
0204005000NRG25010520240563817
|
01/05/2024
|
Tallemma
|
0204005WL019470
|
Tallemma
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006094161
|
|
ANNAMREDDI NOOKALAMMA
|
CANARA BANK(508532)
|
|
68
|
Kotananduru
|
AP-04-005-010-014/010140
()
|
0204005000NRG25010520240563275
|
01/05/2024
|
RAAJULAMMA
|
0204005WL019467
|
RAAJULAMMA
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093756
|
|
CHINTALA RAJULAMMA
|
CANARA BANK(508532)
|
|
69
|
Kotananduru
|
AP-04-005-010-014/010141
()
|
0204005000NRG25010520240563819
|
01/05/2024
|
LOVA
|
0204005WL019470
|
LOVA
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006094207
|
|
ANNAMREDDI LOVA
|
CANARA BANK(508532)
|
|
70
|
Kotananduru
|
AP-04-005-010-014/010141
()
|
0204005000NRG25010520240563818
|
01/05/2024
|
SATTIBAABU
|
0204005WL019470
|
SATTIBAABU
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093957
|
|
ANNAMREDDY SATHIBABU
|
CANARA BANK(508532)
|
|
71
|
Kotananduru
|
AP-04-005-010-014/010143
()
|
0204005000NRG25010520240563820
|
01/05/2024
|
APPALANAAYUDU
|
0204005WL019470
|
APPALANAAYUDU
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093724
|
|
SINGAMPALLI APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Kotananduru
|
AP-04-005-010-014/010143
()
|
0204005000NRG25010520240563821
|
01/05/2024
|
SATYAVATI
|
0204005WL019470
|
SATYAVATI
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093741
|
|
SINGAMPALLI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Kotananduru
|
AP-04-005-010-014/010144
()
|
0204005000NRG25010520240563822
|
01/05/2024
|
NAARAAYANARAAVU
|
0204005WL019470
|
NAARAAYANARAAVU
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093937
|
|
KORUPROLU NARAYANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Kotananduru
|
AP-04-005-010-014/010145
()
|
0204005000NRG25010520240563823
|
01/05/2024
|
NOOKARAAJU
|
0204005WL019470
|
NOOKARAAJU
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006094218
|
|
ANNAMREDDY NOOKARAJU
|
CANARA BANK(508532)
|
|
75
|
Kotananduru
|
AP-04-005-010-014/010147
()
|
0204005000NRG25010520240563084
|
01/05/2024
|
LEKKALA SATYAVATHI
|
0204005WL019466
|
LEKKALA SATYAVATHI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094246
|
|
LEKKALA SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Kotananduru
|
AP-04-005-010-014/010150
()
|
0204005000NRG25010520240563824
|
01/05/2024
|
MAHAALAKSHMI
|
0204005WL019470
|
MAHAALAKSHMI
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093918
|
|
ANNAM REDDI MAHALAKSHMI
|
HDFC BANK LTD(607152)
|
|
77
|
Kotananduru
|
AP-04-005-010-014/010151
()
|
0204005000NRG25010520240563827
|
01/05/2024
|
CHINNAMMALU
|
0204005WL019470
|
CHINNAMMALU
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006094210
|
|
POTHALA CHINNAMMALU
|
CANARA BANK(508532)
|
|
78
|
Kotananduru
|
AP-04-005-010-014/010151
()
|
0204005000NRG25010520240563828
|
01/05/2024
|
SURIBAABU
|
0204005WL019470
|
SURIBAABU
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093717
|
|
POTHALA SURIBABU
|
CANARA BANK(508532)
|
|
79
|
Kotananduru
|
AP-04-005-010-014/010153
()
|
0204005000NRG25010520240563085
|
01/05/2024
|
NAAGARAAJU
|
0204005WL019466
|
NAAGARAAJU
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093700
|
|
GUDIWADA NAGA RJU
|
CANARA BANK(508532)
|
|
80
|
Kotananduru
|
AP-04-005-010-014/010153
()
|
0204005000NRG25010520240563086
|
01/05/2024
|
SATYAVATI
|
0204005WL019466
|
SATYAVATI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093890
|
|
GUDIVADA SATYAVATHI
|
CANARA BANK(508532)
|
|
81
|
Kotananduru
|
AP-04-005-010-014/010155
()
|
0204005000NRG25010520240563276
|
01/05/2024
|
GOVINDU
|
0204005WL019467
|
GOVINDU
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094273
|
|
ANNAMREDDI GOVIND
|
CANARA BANK(508532)
|
|
82
|
Kotananduru
|
AP-04-005-010-014/010155
()
|
0204005000NRG25010520240563277
|
01/05/2024
|
TALUPULAMMA
|
0204005WL019467
|
TALUPULAMMA
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093902
|
|
ANNAMREDDY TALUPULAMMA
|
CANARA BANK(508532)
|
|
83
|
Kotananduru
|
AP-04-005-010-014/010157
()
|
0204005000NRG25010520240563829
|
01/05/2024
|
KONDABAABU
|
0204005WL019470
|
KONDABAABU
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093697
|
|
NARAPALI KONDABAI
|
CANARA BANK(508532)
|
|
84
|
Kotananduru
|
AP-04-005-010-014/010157
()
|
0204005000NRG25010520240563830
|
01/05/2024
|
Narapati atchiyamma
|
0204005WL019470
|
Narapati atchiyamma
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093880
|
|
NARAPATI ACHIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Kotananduru
|
AP-04-005-010-014/010158
()
|
0204005000NRG25010520240563833
|
01/05/2024
|
ANNAMREDDI NOOKINAIDU
|
0204005WL019470
|
ANNAMREDDI NOOKINAIDU
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006094369
|
|
ANNAMREDDY NOOKINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Kotananduru
|
AP-04-005-010-014/010158
()
|
0204005000NRG25010520240563832
|
01/05/2024
|
GANGARATNAM
|
0204005WL019470
|
GANGARATNAM
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006094338
|
|
ANNAMREDDI GANGARATNAM
|
CANARA BANK(508532)
|
|
87
|
Kotananduru
|
AP-04-005-010-014/010158
()
|
0204005000NRG25010520240563831
|
01/05/2024
|
GOURINAAYUDU
|
0204005WL019470
|
GOURINAAYUDU
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093721
|
|
GOWRI NAIDU ANNAMREDDY
|
CANARA BANK(508532)
|
|
88
|
Kotananduru
|
AP-04-005-010-014/010161
()
|
0204005000NRG25010520240563087
|
01/05/2024
|
CHELLAYYA
|
0204005WL019466
|
CHELLAYYA
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093696
|
|
P CHELLAIAH
|
CANARA BANK(508532)
|
|
89
|
Kotananduru
|
AP-04-005-010-014/010162
()
|
0204005000NRG25010520240563279
|
01/05/2024
|
Nanaji
|
0204005WL019467
|
Nanaji
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094047
|
|
ANNAMREDDY NANAJI
|
CANARA BANK(508532)
|
|
90
|
Kotananduru
|
AP-04-005-010-014/010162
()
|
0204005000NRG25010520240563278
|
01/05/2024
|
RAAJUBAABU
|
0204005WL019467
|
RAAJUBAABU
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093693
|
|
ANNAMREDDY RAJU BABU
|
CANARA BANK(508532)
|
|
91
|
Kotananduru
|
AP-04-005-010-014/010164
()
|
0204005000NRG25010520240563836
|
01/05/2024
|
RAMANA
|
0204005WL019470
|
RAMANA
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006094292
|
|
BANGARU RAMANA
|
CANARA BANK(508532)
|
|
92
|
Kotananduru
|
AP-04-005-010-014/010164
()
|
0204005000NRG25010520240563837
|
01/05/2024
|
ROOPAAVATI
|
0204005WL019470
|
ROOPAAVATI
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093954
|
|
BANGARU RUPAVATHI
|
CANARA BANK(508532)
|
|
93
|
Kotananduru
|
AP-04-005-010-014/010167
()
|
0204005000NRG25010520240563838
|
01/05/2024
|
SATYAVATI
|
0204005WL019470
|
SATYAVATI
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093702
|
|
ANNAM REDDI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Kotananduru
|
AP-04-005-010-014/010168
()
|
0204005000NRG25010520240563088
|
01/05/2024
|
ANNAMREDY SATTIBABU
|
0204005WL019466
|
ANNAMREDY SATTIBABU
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093766
|
|
ANNAMREDDI SATTIBABU
|
CANARA BANK(508532)
|
|
95
|
Kotananduru
|
AP-04-005-010-014/010168
()
|
0204005000NRG25010520240563089
|
01/05/2024
|
SATYAVATI
|
0204005WL019466
|
SATYAVATI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094258
|
|
ANNAMREDDY SATYAVATHI
|
CANARA BANK(508532)
|
|
96
|
Kotananduru
|
AP-04-005-010-014/010169
()
|
0204005000NRG25010520240563840
|
01/05/2024
|
Ammaajee Ane Yarrayyamma
|
0204005WL019470
|
Ammaajee Ane Yarrayyamma
|
00078
|
CNRB0013255
|
491
|
491
|
Processed
|
14/05/2024
|
|
4006094237
|
|
ANNAM REDDY AMMAJI ANE YERRAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Kotananduru
|
AP-04-005-010-014/010169
()
|
0204005000NRG25010520240563839
|
01/05/2024
|
SATYANARAYANA
|
0204005WL019470
|
SATYANARAYANA
|
00078
|
CNRB0013255
|
982
|
982
|
Processed
|
14/05/2024
|
|
4006093787
|
|
Mr SATYANARAYANA ANNAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
98
|
Kotananduru
|
AP-04-005-010-014/010170
()
|
0204005000NRG25010520240563841
|
01/05/2024
|
PEDDINAAYUDU
|
0204005WL019470
|
PEDDINAAYUDU
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093694
|
|
DEVADA PEDDINAIDU
|
CANARA BANK(508532)
|
|
99
|
Kotananduru
|
AP-04-005-010-014/010170
()
|
0204005000NRG25010520240563842
|
01/05/2024
|
RAAJESWARI
|
0204005WL019470
|
RAAJESWARI
|
00078
|
CNRB0013255
|
982
|
982
|
Processed
|
14/05/2024
|
|
4006093755
|
|
DEVADA RAJESWARI
|
CANARA BANK(508532)
|
|
100
|
Kotananduru
|
AP-04-005-010-014/010176
()
|
0204005000NRG25010520240563280
|
01/05/2024
|
MAHAALAKSHMI
|
0204005WL019467
|
MAHAALAKSHMI
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093719
|
|
TAMANARA MAHALAXMI
|
CANARA BANK(508532)
|
|
101
|
Kotananduru
|
AP-04-005-010-014/010177
()
|
0204005000NRG25010520240563090
|
01/05/2024
|
ACHCHIRAAJULU
|
0204005WL019466
|
ACHCHIRAAJULU
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093939
|
|
PAILA ACCHIRAJU
|
CANARA BANK(508532)
|
|
102
|
Kotananduru
|
AP-04-005-010-014/010177
()
|
0204005000NRG25010520240563091
|
01/05/2024
|
SATYAVATI
|
0204005WL019466
|
SATYAVATI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093949
|
|
PYLA SATYAVATHI
|
CANARA BANK(508532)
|
|
103
|
Kotananduru
|
AP-04-005-010-014/010178
()
|
0204005000NRG25010520240563843
|
01/05/2024
|
SUKALA NAGAYYAMMA
|
0204005WL019470
|
SUKALA NAGAYYAMMA
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093708
|
|
SUKALA NAGATHALLI
|
CANARA BANK(508532)
|
|
104
|
Kotananduru
|
AP-04-005-010-014/010180
()
|
0204005000NRG25010520240563093
|
01/05/2024
|
RAAJESWARI
|
0204005WL019466
|
RAAJESWARI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093938
|
|
PYLA RAJESWARI
|
CANARA BANK(508532)
|
|
105
|
Kotananduru
|
AP-04-005-010-014/010180
()
|
0204005000NRG25010520240563092
|
01/05/2024
|
SATTIBAABU
|
0204005WL019466
|
SATTIBAABU
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094185
|
|
PAILA SATHIBABU
|
CANARA BANK(508532)
|
|
106
|
Kotananduru
|
AP-04-005-010-014/010182
()
|
0204005000NRG25010520240563281
|
01/05/2024
|
APPALANAAYUDU
|
0204005WL019467
|
APPALANAAYUDU
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093898
|
|
TAMANARA APPALANAIDU
|
CANARA BANK(508532)
|
|
107
|
Kotananduru
|
AP-04-005-010-014/010183
()
|
0204005000NRG25010520240563844
|
01/05/2024
|
SATYAVATHI
|
0204005WL019470
|
SATYAVATHI
|
00078
|
CNRB0013255
|
982
|
982
|
Processed
|
14/05/2024
|
|
4006093789
|
|
KORUPROLU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Kotananduru
|
AP-04-005-010-014/010187
()
|
0204005000NRG25010520240563620
|
01/05/2024
|
AMMAAJI
|
0204005WL019469
|
AMMAAJI
|
00078
|
CNRB0013255
|
631
|
631
|
Processed
|
14/05/2024
|
|
4006093922
|
|
POLUPARTHI AMMAJI
|
CANARA BANK(508532)
|
|
109
|
Kotananduru
|
AP-04-005-010-014/010189
()
|
0204005000NRG25010520240563094
|
01/05/2024
|
gudivada ganga ratnam
|
0204005WL019466
|
gudivada ganga ratnam
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093784
|
|
GUDIWADA GANGA RATNAM
|
CANARA BANK(508532)
|
|
110
|
Kotananduru
|
AP-04-005-010-014/010190
()
|
0204005000NRG25010520240563096
|
01/05/2024
|
RAAJU
|
0204005WL019466
|
RAAJU
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093785
|
|
GUDIWADA RAJU
|
CANARA BANK(508532)
|
|
111
|
Kotananduru
|
AP-04-005-010-014/010193
()
|
0204005000NRG25010520240563283
|
01/05/2024
|
Ramalakshmi
|
0204005WL019467
|
Ramalakshmi
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094361
|
|
SURLA RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Kotananduru
|
AP-04-005-010-014/010194
()
|
0204005000NRG25010520240563098
|
01/05/2024
|
RAMANAMMA
|
0204005WL019466
|
RAMANAMMA
|
00078
|
CNRB0013255
|
722
|
722
|
Processed
|
14/05/2024
|
|
4006093738
|
|
BOTSA RAMANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Kotananduru
|
AP-04-005-010-014/010194
()
|
0204005000NRG25010520240563097
|
01/05/2024
|
SATTIBAABU
|
0204005WL019466
|
SATTIBAABU
|
00078
|
CNRB0013255
|
241
|
241
|
Processed
|
14/05/2024
|
|
4006093834
|
|
BOTSA SATHIBABU
|
CANARA BANK(508532)
|
|
114
|
Kotananduru
|
AP-04-005-010-014/010197
()
|
0204005000NRG25010520240563100
|
01/05/2024
|
SATYAVATI
|
0204005WL019466
|
SATYAVATI
|
00078
|
CNRB0013255
|
722
|
722
|
Processed
|
14/05/2024
|
|
4006093917
|
|
POLUPARTHI SATYAVATHI
|
CANARA BANK(508532)
|
|
115
|
Kotananduru
|
AP-04-005-010-014/010197
()
|
0204005000NRG25010520240563099
|
01/05/2024
|
Vishnumurthy
|
0204005WL019466
|
Vishnumurthy
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094314
|
|
POLUPARTI VISHNUMURTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Kotananduru
|
AP-04-005-010-014/010198
()
|
0204005000NRG25010520240563284
|
01/05/2024
|
KANNAYYAMMA
|
0204005WL019467
|
KANNAYYAMMA
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093824
|
|
BUDDA KANNAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Kotananduru
|
AP-04-005-010-014/010200
()
|
0204005000NRG25010520240563286
|
01/05/2024
|
GANGATALLI
|
0204005WL019467
|
GANGATALLI
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093955
|
|
ANNAM REDDY GANGATALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Kotananduru
|
AP-04-005-010-014/010200
()
|
0204005000NRG25010520240563285
|
01/05/2024
|
NAAGESWARARAO
|
0204005WL019467
|
NAAGESWARARAO
|
00078
|
CNRB0013255
|
461
|
461
|
Processed
|
14/05/2024
|
|
4006094412
|
|
ANNAMREDDY NAGESWARARAO
|
CANARA BANK(508532)
|
|
119
|
Kotananduru
|
AP-04-005-010-014/010205
()
|
0204005000NRG25010520240563288
|
01/05/2024
|
CHINATALLI
|
0204005WL019467
|
CHINATALLI
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093810
|
|
PALLI CHINNATHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Kotananduru
|
AP-04-005-010-014/010205
()
|
0204005000NRG25010520240563287
|
01/05/2024
|
RAMANA
|
0204005WL019467
|
RAMANA
|
00078
|
CNRB0013255
|
461
|
461
|
Processed
|
14/05/2024
|
|
4006094277
|
|
PALLI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Kotananduru
|
AP-04-005-010-014/010208
()
|
0204005000NRG25010520240563102
|
01/05/2024
|
Kannatalli
|
0204005WL019466
|
Kannatalli
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094053
|
|
ANNAMREDDI KANNATALLI
|
CANARA BANK(508532)
|
|
122
|
Kotananduru
|
AP-04-005-010-014/010208
()
|
0204005000NRG25010520240563101
|
01/05/2024
|
TAMMANAAYUDU
|
0204005WL019466
|
TAMMANAAYUDU
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093878
|
|
ANNAMREDDY TAMMINAIDU
|
CANARA BANK(508532)
|
|
123
|
Kotananduru
|
AP-04-005-010-014/010210
()
|
0204005000NRG25010520240563289
|
01/05/2024
|
KAAMARAAJU
|
0204005WL019467
|
KAAMARAAJU
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094289
|
|
REDDI KAMARAJU
|
CANARA BANK(508532)
|
|
124
|
Kotananduru
|
AP-04-005-010-014/010210
()
|
0204005000NRG25010520240563290
|
01/05/2024
|
LAKSHMI
|
0204005WL019467
|
LAKSHMI
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093844
|
|
REDDY LAXMI
|
CANARA BANK(508532)
|
|
125
|
Kotananduru
|
AP-04-005-010-014/010211
()
|
0204005000NRG25010520240563103
|
01/05/2024
|
CHINNATALLI
|
0204005WL019466
|
CHINNATALLI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094149
|
|
SURLA CHINNATALLI
|
CANARA BANK(508532)
|
|
126
|
Kotananduru
|
AP-04-005-010-014/010213
()
|
0204005000NRG25010520240563291
|
01/05/2024
|
APPALANAAYUDU
|
0204005WL019467
|
APPALANAAYUDU
|
00078
|
CNRB0013255
|
461
|
461
|
Processed
|
14/05/2024
|
|
4006093967
|
|
REDDY CHINA APPALANAIDU
|
CANARA BANK(508532)
|
|
127
|
Kotananduru
|
AP-04-005-010-014/010213
()
|
0204005000NRG25010520240563292
|
01/05/2024
|
RAAMALAKSHMI
|
0204005WL019467
|
RAAMALAKSHMI
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094232
|
|
REDDI RAMALAKSHMI
|
CANARA BANK(508532)
|
|
128
|
Kotananduru
|
AP-04-005-010-014/010214
()
|
0204005000NRG25010520240563294
|
01/05/2024
|
APPALANAAYUDU
|
0204005WL019467
|
APPALANAAYUDU
|
00078
|
CNRB0013255
|
461
|
461
|
Processed
|
14/05/2024
|
|
4006093710
|
|
REDDI APPALA NAIDU
|
CANARA BANK(508532)
|
|
129
|
Kotananduru
|
AP-04-005-010-014/010214
()
|
0204005000NRG25010520240563295
|
01/05/2024
|
LOVAMMA
|
0204005WL019467
|
LOVAMMA
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094295
|
|
REDDI LOVALAXMI
|
CANARA BANK(508532)
|
|
130
|
Kotananduru
|
AP-04-005-010-014/010214
()
|
0204005000NRG25010520240563293
|
01/05/2024
|
YARRAYYAMMA
|
0204005WL019467
|
YARRAYYAMMA
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093718
|
|
REDDY YERAYYAMMA
|
CANARA BANK(508532)
|
|
131
|
Kotananduru
|
AP-04-005-010-014/010215
()
|
0204005000NRG25010520240563981
|
01/05/2024
|
YARRAYYAMMA
|
0204005WL019475
|
YARRAYYAMMA
|
00078
|
CNRB0013255
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006093842
|
|
REDDY YERRAYAMMA
|
CANARA BANK(508532)
|
|
132
|
Kotananduru
|
AP-04-005-010-014/010216
()
|
0204005000NRG25010520240563105
|
01/05/2024
|
Reddy Manga
|
0204005WL019466
|
Reddy Manga
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093825
|
|
ANNAM REDDY MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Kotananduru
|
AP-04-005-010-014/010216
()
|
0204005000NRG25010520240563104
|
01/05/2024
|
SURIBAABU
|
0204005WL019466
|
SURIBAABU
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094287
|
|
ANNAMREDDY SURIBABU
|
CANARA BANK(508532)
|
|
134
|
Kotananduru
|
AP-04-005-010-014/010217
()
|
0204005000NRG25010520240563106
|
01/05/2024
|
ANNAMREDDI SATHIBABU
|
0204005WL019466
|
ANNAMREDDI SATHIBABU
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094291
|
|
ANNAMREDDY SATHIBABU
|
CANARA BANK(508532)
|
|
135
|
Kotananduru
|
AP-04-005-010-014/010217
()
|
0204005000NRG25010520240563107
|
01/05/2024
|
ANNAMREDDY LAXMI
|
0204005WL019466
|
ANNAMREDDY LAXMI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094365
|
|
ANNAM REDDY VARA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Kotananduru
|
AP-04-005-010-014/010219
()
|
0204005000NRG25010520240563296
|
01/05/2024
|
MAHAALAKSHMI
|
0204005WL019467
|
MAHAALAKSHMI
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094238
|
|
ANNAMREDDY MAHALAKSHMI
|
CANARA BANK(508532)
|
|
137
|
Kotananduru
|
AP-04-005-010-014/010219
()
|
0204005000NRG25010520240563297
|
01/05/2024
|
SATYAVATI
|
0204005WL019467
|
SATYAVATI
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093951
|
|
ANNAMREDDY SATYAVATI
|
CANARA BANK(508532)
|
|
138
|
Kotananduru
|
AP-04-005-010-014/010221
()
|
0204005000NRG25010520240563298
|
01/05/2024
|
ERRINAAYUDU
|
0204005WL019467
|
ERRINAAYUDU
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093909
|
|
ANNAMREDDY YERRINAIDU
|
CANARA BANK(508532)
|
|
139
|
Kotananduru
|
AP-04-005-010-014/010221
()
|
0204005000NRG25010520240563299
|
01/05/2024
|
RAMANA
|
0204005WL019467
|
RAMANA
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093848
|
|
ANNAMREDDY RAMANA
|
CANARA BANK(508532)
|
|
140
|
Kotananduru
|
AP-04-005-010-014/010223
()
|
0204005000NRG25010520240563850
|
01/05/2024
|
GOURINAAYUDU
|
0204005WL019470
|
GOURINAAYUDU
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006094268
|
|
KONCHA GOWRI NAIDU
|
CANARA BANK(508532)
|
|
141
|
Kotananduru
|
AP-04-005-010-014/010223
()
|
0204005000NRG25010520240563851
|
01/05/2024
|
RAAJU
|
0204005WL019470
|
RAAJU
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093942
|
|
KONCHA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Kotananduru
|
AP-04-005-010-014/010225
()
|
0204005000NRG25010520240563108
|
01/05/2024
|
BHAVANI
|
0204005WL019466
|
BHAVANI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094375
|
|
REDDY BAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Kotananduru
|
AP-04-005-010-014/010229
()
|
0204005000NRG25010520240563300
|
01/05/2024
|
MANEEDRARAAJU
|
0204005WL019467
|
MANEEDRARAAJU
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094288
|
|
CHINTHALAPATI NAGAMANEDRARAJU
|
CANARA BANK(508532)
|
|
144
|
Kotananduru
|
AP-04-005-010-014/010240
()
|
0204005000NRG25010520240563854
|
01/05/2024
|
DEVI
|
0204005WL019470
|
DEVI
|
00078
|
CNRB0013255
|
982
|
982
|
Processed
|
14/05/2024
|
|
4006094239
|
|
LEKKALA DEVI
|
CANARA BANK(508532)
|
|
145
|
Kotananduru
|
AP-04-005-010-014/010240
()
|
0204005000NRG25010520240563853
|
01/05/2024
|
JOGINAAYUDU
|
0204005WL019470
|
JOGINAAYUDU
|
00078
|
CNRB0013255
|
982
|
982
|
Processed
|
14/05/2024
|
|
4006093946
|
|
LEKKALA JOGINAIDU
|
CANARA BANK(508532)
|
|
146
|
Kotananduru
|
AP-04-005-010-014/010241
()
|
0204005000NRG25010520240563301
|
01/05/2024
|
PAARVATI
|
0204005WL019467
|
PAARVATI
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094231
|
|
ANNAMREDDI PARVATHI
|
CANARA BANK(508532)
|
|
147
|
Kotananduru
|
AP-04-005-010-014/010242
()
|
0204005000NRG25010520240563302
|
01/05/2024
|
UMA
|
0204005WL019467
|
UMA
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094148
|
|
ANNAMREDDY UMA
|
CANARA BANK(508532)
|
|
148
|
Kotananduru
|
AP-04-005-010-014/010243
()
|
0204005000NRG25010520240563109
|
01/05/2024
|
SATYANAARAAYANA
|
0204005WL019466
|
SATYANAARAAYANA
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093733
|
|
RUTTALLA SATYANARAYA
|
CANARA BANK(508532)
|
|
149
|
Kotananduru
|
AP-04-005-010-014/010245
()
|
0204005000NRG25010520240563636
|
01/05/2024
|
LAKSHMI
|
0204005WL019469
|
LAKSHMI
|
00078
|
CNRB0013255
|
841
|
841
|
Processed
|
14/05/2024
|
|
4006094272
|
|
KALLA LAKSHMI
|
CANARA BANK(508532)
|
|
150
|
Kotananduru
|
AP-04-005-010-014/010246
()
|
0204005000NRG25010520240563110
|
01/05/2024
|
NAAGESWARARAO
|
0204005WL019466
|
NAAGESWARARAO
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093801
|
|
ANNAMREDDI NAGESWARARAO
|
CANARA BANK(508532)
|
|
151
|
Kotananduru
|
AP-04-005-010-014/010246
()
|
0204005000NRG25010520240563111
|
01/05/2024
|
RAMANAMMA
|
0204005WL019466
|
RAMANAMMA
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093933
|
|
ANNAMREDDY RAMANA
|
CANARA BANK(508532)
|
|
152
|
Kotananduru
|
AP-04-005-010-014/010247
()
|
0204005000NRG25010520240563303
|
01/05/2024
|
ANNAMREDDY SATHIBABU
|
0204005WL019467
|
ANNAMREDDY SATHIBABU
|
00078
|
CNRB0013255
|
231
|
231
|
Processed
|
14/05/2024
|
|
4006093752
|
|
ANNAM REDDI SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Kotananduru
|
AP-04-005-010-014/010250
()
|
0204005000NRG25010520240563305
|
01/05/2024
|
MALLESWARARAO
|
0204005WL019467
|
MALLESWARARAO
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094399
|
|
KORUPROLU NAGA MALLESWARARAO
|
CANARA BANK(508532)
|
|
154
|
Kotananduru
|
AP-04-005-010-014/010250
()
|
0204005000NRG25010520240563304
|
01/05/2024
|
RAAJUBAABU
|
0204005WL019467
|
RAAJUBAABU
|
00078
|
CNRB0013255
|
461
|
461
|
Processed
|
14/05/2024
|
|
4006093707
|
|
K RAJA BABU
|
CANARA BANK(508532)
|
|
155
|
Kotananduru
|
AP-04-005-010-014/010252
()
|
0204005000NRG25010520240563639
|
01/05/2024
|
NAARAAYUDU
|
0204005WL019469
|
NAARAAYUDU
|
00078
|
CNRB0013255
|
631
|
631
|
Processed
|
14/05/2024
|
|
4006093965
|
|
SURALA NARAYANA
|
CANARA BANK(508532)
|
|
156
|
Kotananduru
|
AP-04-005-010-014/010252
()
|
0204005000NRG25010520240563640
|
01/05/2024
|
RAAMTALLI
|
0204005WL019469
|
RAAMTALLI
|
00078
|
CNRB0013255
|
631
|
631
|
Processed
|
14/05/2024
|
|
4006093964
|
|
SURLA RAMTALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Kotananduru
|
AP-04-005-010-014/010253
()
|
0204005000NRG25010520240563306
|
01/05/2024
|
VARALAKSHMI
|
0204005WL019467
|
VARALAKSHMI
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093931
|
|
PETLA VARALAXMI
|
CANARA BANK(508532)
|
|
158
|
Kotananduru
|
AP-04-005-010-014/010254
()
|
0204005000NRG25010520240563307
|
01/05/2024
|
SATTIBAABU
|
0204005WL019467
|
SATTIBAABU
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093725
|
|
lekkala sathibabu
|
CANARA BANK(508532)
|
|
159
|
Kotananduru
|
AP-04-005-010-014/010254
()
|
0204005000NRG25010520240563308
|
01/05/2024
|
SATYAVATI
|
0204005WL019467
|
SATYAVATI
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093791
|
|
LEKKALA SATYAVATHI
|
CANARA BANK(508532)
|
|
160
|
Kotananduru
|
AP-04-005-010-014/010256
()
|
0204005000NRG25010520240563855
|
01/05/2024
|
KRISHNA
|
0204005WL019470
|
KRISHNA
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006094223
|
|
LEKKALA KRISHNA
|
CANARA BANK(508532)
|
|
161
|
Kotananduru
|
AP-04-005-010-014/010256
()
|
0204005000NRG25010520240563856
|
01/05/2024
|
LAKSHMI
|
0204005WL019470
|
LAKSHMI
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093877
|
|
LEKKALA LAXMI
|
CANARA BANK(508532)
|
|
162
|
Kotananduru
|
AP-04-005-010-014/010258
()
|
0204005000NRG25010520240563309
|
01/05/2024
|
RAMANAMMA
|
0204005WL019467
|
RAMANAMMA
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094045
|
|
GEDDAM RAMANAMMA
|
CANARA BANK(508532)
|
|
163
|
Kotananduru
|
AP-04-005-010-014/010259
()
|
0204005000NRG25010520240563114
|
01/05/2024
|
RAMANAMMA
|
0204005WL019466
|
RAMANAMMA
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093742
|
|
RUTTALA RAMANAMMA
|
CANARA BANK(508532)
|
|
164
|
Kotananduru
|
AP-04-005-010-014/010259
()
|
0204005000NRG25010520240563113
|
01/05/2024
|
RAMBAABU
|
0204005WL019466
|
RAMBAABU
|
00078
|
CNRB0013255
|
722
|
722
|
Processed
|
14/05/2024
|
|
4006093826
|
|
RUTTULA RAMBABU
|
CANARA BANK(508532)
|
|
165
|
Kotananduru
|
AP-04-005-010-014/010260
()
|
0204005000NRG25010520240563115
|
01/05/2024
|
APPALANAAYUDU
|
0204005WL019466
|
APPALANAAYUDU
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093711
|
|
RUTTHALA APPALANAIDU
|
HDFC BANK LTD(607152)
|
|
166
|
Kotananduru
|
AP-04-005-010-014/010260
()
|
0204005000NRG25010520240563116
|
01/05/2024
|
Kannatalli
|
0204005WL019466
|
Kannatalli
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094303
|
|
RUTTHALA KANNATALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Kotananduru
|
AP-04-005-010-014/010263
()
|
0204005000NRG25010520240563310
|
01/05/2024
|
APPALANAAYUDU
|
0204005WL019467
|
APPALANAAYUDU
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093701
|
|
ANAMREDDY APPALANAIDU
|
CANARA BANK(508532)
|
|
168
|
Kotananduru
|
AP-04-005-010-014/010263
()
|
0204005000NRG25010520240563311
|
01/05/2024
|
VARAHAALAMMA
|
0204005WL019467
|
VARAHAALAMMA
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093941
|
|
ANNAMREDDY VARAHALAMMA
|
CANARA BANK(508532)
|
|
169
|
Kotananduru
|
AP-04-005-010-014/010264
()
|
0204005000NRG25010520240563117
|
01/05/2024
|
PAIDITALLI
|
0204005WL019466
|
PAIDITALLI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093763
|
|
BOTSHA PYDITHALLI
|
CANARA BANK(508532)
|
|
170
|
Kotananduru
|
AP-04-005-010-014/010265
()
|
0204005000NRG25010520240563118
|
01/05/2024
|
AMMAAJI
|
0204005WL019466
|
AMMAAJI
|
00078
|
CNRB0013255
|
722
|
722
|
Processed
|
14/05/2024
|
|
4006093849
|
|
PETLA AMMAJI
|
CANARA BANK(508532)
|
|
171
|
Kotananduru
|
AP-04-005-010-014/010271
()
|
0204005000NRG25010520240563312
|
01/05/2024
|
RAAJAMMA
|
0204005WL019467
|
RAAJAMMA
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094285
|
|
ANNAMREDDI RAJU
|
CANARA BANK(508532)
|
|
172
|
Kotananduru
|
AP-04-005-010-014/010274
()
|
0204005000NRG25010520240563119
|
01/05/2024
|
VARALAKSHMI
|
0204005WL019466
|
VARALAKSHMI
|
00078
|
CNRB0013255
|
481
|
481
|
Processed
|
14/05/2024
|
|
4006093882
|
|
KOSHETTI VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Kotananduru
|
AP-04-005-010-014/010276
()
|
0204005000NRG25010520240563120
|
01/05/2024
|
PADMA
|
0204005WL019466
|
PADMA
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093805
|
|
ANNAM REDDY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Kotananduru
|
AP-04-005-010-014/010280
()
|
0204005000NRG25010520240563314
|
01/05/2024
|
SATYAVATI
|
0204005WL019467
|
SATYAVATI
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093891
|
|
ANNAM REDDY SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Kotananduru
|
AP-04-005-010-014/010280
()
|
0204005000NRG25010520240563313
|
01/05/2024
|
YARRAYYA
|
0204005WL019467
|
YARRAYYA
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093858
|
|
ANNAMREDDY YERRAYYA
|
CANARA BANK(508532)
|
|
176
|
Kotananduru
|
AP-04-005-010-014/010282
()
|
0204005000NRG25010520240563980
|
01/05/2024
|
ANNAMREDDY SATYA
|
0204005WL019474
|
ANNAMREDDY SATYA
|
00078
|
CNRB0013255
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006093895
|
|
ANNAMREDDY SATYA
|
CANARA BANK(508532)
|
|
177
|
Kotananduru
|
AP-04-005-010-014/010282
()
|
0204005000NRG25010520240563979
|
01/05/2024
|
MANGABAABU
|
0204005WL019474
|
MANGABAABU
|
00078
|
CNRB0013255
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006093896
|
|
ANNAM REDDY MANGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Kotananduru
|
AP-04-005-010-014/010283
()
|
0204005000NRG25010520240563122
|
01/05/2024
|
NOOKALAMMA
|
0204005WL019466
|
NOOKALAMMA
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093822
|
|
NALLAMILLI NOOKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Kotananduru
|
AP-04-005-010-014/010283
()
|
0204005000NRG25010520240563121
|
01/05/2024
|
SANYAASINAAYUDU
|
0204005WL019466
|
SANYAASINAAYUDU
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093720
|
|
SANYASI NAIDU NALLAMILLI
|
CANARA BANK(508532)
|
|
180
|
Kotananduru
|
AP-04-005-010-014/010284
()
|
0204005000NRG25010520240563124
|
01/05/2024
|
Nallamilli Varahalamma
|
0204005WL019466
|
Nallamilli Varahalamma
|
00078
|
CNRB0013255
|
481
|
481
|
Processed
|
14/05/2024
|
|
4006093915
|
|
NALLAMILLI VARAHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Kotananduru
|
AP-04-005-010-014/010284
()
|
0204005000NRG25010520240563123
|
01/05/2024
|
VEERABAABU
|
0204005WL019466
|
VEERABAABU
|
00078
|
CNRB0013255
|
481
|
481
|
Processed
|
14/05/2024
|
|
4006093916
|
|
NALLIMILLI VEERABABU
|
CANARA BANK(508532)
|
|
182
|
Kotananduru
|
AP-04-005-010-014/010286
()
|
0204005000NRG25010520240563858
|
01/05/2024
|
KAASULAMMA
|
0204005WL019470
|
KAASULAMMA
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093934
|
|
ANNAM REDDY KASULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Kotananduru
|
AP-04-005-010-014/010286
()
|
0204005000NRG25010520240563857
|
01/05/2024
|
NOOKAYYA
|
0204005WL019470
|
NOOKAYYA
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093759
|
|
ANNAM REDDY NUKAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Kotananduru
|
AP-04-005-010-014/010291
()
|
0204005000NRG25010520240563126
|
01/05/2024
|
SATYAVATI
|
0204005WL019466
|
SATYAVATI
|
00078
|
CNRB0013255
|
241
|
241
|
Processed
|
14/05/2024
|
|
4006093869
|
|
CHINTAKAAYALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Kotananduru
|
AP-04-005-010-014/010293
()
|
0204005000NRG25010520240563860
|
01/05/2024
|
APPALANAAYUDU
|
0204005WL019470
|
APPALANAAYUDU
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006094131
|
|
ANNAMREDDY APPALANAIDU
|
CANARA BANK(508532)
|
|
186
|
Kotananduru
|
AP-04-005-010-014/010293
()
|
0204005000NRG25010520240563861
|
01/05/2024
|
SATYAVATI
|
0204005WL019470
|
SATYAVATI
|
00078
|
CNRB0013255
|
982
|
982
|
Processed
|
14/05/2024
|
|
4006093885
|
|
ANNAMREDDY SATYAVATHI
|
CANARA BANK(508532)
|
|
187
|
Kotananduru
|
AP-04-005-010-014/010296
()
|
0204005000NRG25010520240563127
|
01/05/2024
|
AYYAPPA
|
0204005WL019466
|
AYYAPPA
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093731
|
|
RUTHALA AYYAPPA
|
CANARA BANK(508532)
|
|
188
|
Kotananduru
|
AP-04-005-010-014/010296
()
|
0204005000NRG25010520240563129
|
01/05/2024
|
Ruttala Kumari
|
0204005WL019466
|
Ruttala Kumari
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093809
|
|
RUTTHALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Kotananduru
|
AP-04-005-010-014/010296
()
|
0204005000NRG25010520240563128
|
01/05/2024
|
SATYAVATI
|
0204005WL019466
|
SATYAVATI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093745
|
|
RUTTALA SATYAVATHI
|
CANARA BANK(508532)
|
|
190
|
Kotananduru
|
AP-04-005-010-014/010297
()
|
0204005000NRG25010520240563130
|
01/05/2024
|
Gangayyamma
|
0204005WL019466
|
Gangayyamma
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093972
|
|
ANNAMREDDI GANGAYYAMMA
|
CANARA BANK(508532)
|
|
191
|
Kotananduru
|
AP-04-005-010-014/010298
()
|
0204005000NRG25010520240563131
|
01/05/2024
|
Pothala Sathibabu
|
0204005WL019466
|
Pothala Sathibabu
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094349
|
|
POTHALA SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Kotananduru
|
AP-04-005-010-014/010299
()
|
0204005000NRG25010520240563991
|
01/05/2024
|
APPALANAAYUDU
|
0204005WL019481
|
APPALANAAYUDU
|
00078
|
CNRB0013255
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006094275
|
|
POTALA APPALANAIDU
|
CANARA BANK(508532)
|
|
193
|
Kotananduru
|
AP-04-005-010-014/010299
()
|
0204005000NRG25010520240563992
|
01/05/2024
|
POTHALA LAKSHMI
|
0204005WL019481
|
POTHALA LAKSHMI
|
00078
|
CNRB0013255
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006093963
|
|
POTALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Kotananduru
|
AP-04-005-010-014/010301
()
|
0204005000NRG25010520240563316
|
01/05/2024
|
Annamreddy Chittibabu
|
0204005WL019467
|
Annamreddy Chittibabu
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094284
|
|
ANNAM REDDI CHITTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Kotananduru
|
AP-04-005-010-014/010301
()
|
0204005000NRG25010520240563317
|
01/05/2024
|
Annamreddy Cinatalli
|
0204005WL019467
|
Annamreddy Cinatalli
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093912
|
|
ANNAM REDDI CHINNA THALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Kotananduru
|
AP-04-005-010-014/010301
()
|
0204005000NRG25010520240563315
|
01/05/2024
|
kumaari
|
0204005WL019467
|
kumaari
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094316
|
|
ANNAMREDDI KUMARI
|
CANARA BANK(508532)
|
|
197
|
Kotananduru
|
AP-04-005-010-014/010303
()
|
0204005000NRG25010520240563862
|
01/05/2024
|
SATYANAARAAYANA
|
0204005WL019470
|
SATYANAARAAYANA
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093732
|
|
ALLU SATYA NARAYANA
|
CANARA BANK(508532)
|
|
198
|
Kotananduru
|
AP-04-005-010-014/010303
()
|
0204005000NRG25010520240563863
|
01/05/2024
|
VENKATALAKSHMI
|
0204005WL019470
|
VENKATALAKSHMI
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093746
|
|
ALLU VENKATALAXMI
|
CANARA BANK(508532)
|
|
199
|
Kotananduru
|
AP-04-005-010-014/010305
()
|
0204005000NRG25010520240563865
|
01/05/2024
|
RAMESH
|
0204005WL019470
|
RAMESH
|
00078
|
CNRB0013255
|
491
|
491
|
Processed
|
14/05/2024
|
|
4006093799
|
|
SUKALA RAMESH
|
BANK OF BARODA(606985)
|
|
200
|
Kotananduru
|
AP-04-005-010-014/010310
()
|
0204005000NRG25010520240563986
|
01/05/2024
|
MANI
|
0204005WL019478
|
MANI
|
00078
|
CNRB0013255
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006094362
|
|
TEKU MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Kotananduru
|
AP-04-005-010-014/010313
()
|
0204005000NRG25010520240563318
|
01/05/2024
|
DAALAMMA
|
0204005WL019467
|
DAALAMMA
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093793
|
|
KARAKA DHALAMMA ANNE AMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Kotananduru
|
AP-04-005-010-014/010316
()
|
0204005000NRG25010520240563866
|
01/05/2024
|
MAHAALAKSHMI
|
0204005WL019470
|
MAHAALAKSHMI
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006094211
|
|
BANGARU MAHALAKSHMI
|
CANARA BANK(508532)
|
|
203
|
Kotananduru
|
AP-04-005-010-014/010317
()
|
0204005000NRG25010520240563660
|
01/05/2024
|
TAATABBAAYI
|
0204005WL019469
|
TAATABBAAYI
|
00078
|
CNRB0013255
|
841
|
841
|
Processed
|
14/05/2024
|
|
4006093817
|
|
ANNAMREDDY TAATA ABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Kotananduru
|
AP-04-005-010-014/010319
()
|
0204005000NRG25010520240563977
|
01/05/2024
|
SURLA LOVARAJU
|
0204005WL019473
|
SURLA LOVARAJU
|
00078
|
CNRB0013255
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006094249
|
|
SURLA LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Kotananduru
|
AP-04-005-010-014/010321
()
|
0204005000NRG25010520240563133
|
01/05/2024
|
RAMANAMMA
|
0204005WL019466
|
RAMANAMMA
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094274
|
|
ANNAMREDDY RAMANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
206
|
Kotananduru
|
AP-04-005-010-014/010321
()
|
0204005000NRG25010520240563132
|
01/05/2024
|
SATTIBAABU
|
0204005WL019466
|
SATTIBAABU
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093879
|
|
ANNAMREDDY SATHIBABU
|
CANARA BANK(508532)
|
|
207
|
Kotananduru
|
AP-04-005-010-014/010322
()
|
0204005000NRG25010520240563134
|
01/05/2024
|
AMMAAJI
|
0204005WL019466
|
AMMAAJI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093820
|
|
BANGARU AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Kotananduru
|
AP-04-005-010-014/010326
()
|
0204005000NRG25010520240563319
|
01/05/2024
|
ACHCHIYYAMMA
|
0204005WL019467
|
ACHCHIYYAMMA
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093852
|
|
ANNAMREDDY ACHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Kotananduru
|
AP-04-005-010-014/010327
()
|
0204005000NRG25010520240563320
|
01/05/2024
|
Appalanaidu
|
0204005WL019467
|
Appalanaidu
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093761
|
|
SURLA APPALANAIDU
|
CANARA BANK(508532)
|
|
210
|
Kotananduru
|
AP-04-005-010-014/010327
()
|
0204005000NRG25010520240563321
|
01/05/2024
|
kannatalli
|
0204005WL019467
|
kannatalli
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093908
|
|
SURLA KAN TALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Kotananduru
|
AP-04-005-010-014/010330
()
|
0204005000NRG25010520240563868
|
01/05/2024
|
VEERRAAJU
|
0204005WL019470
|
VEERRAAJU
|
00078
|
CNRB0013255
|
982
|
982
|
Processed
|
14/05/2024
|
|
4006093753
|
|
ANNAM REDDY VEERRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Kotananduru
|
AP-04-005-010-014/010335
()
|
0204005000NRG25010520240563322
|
01/05/2024
|
TAMMINAAYUDU
|
0204005WL019467
|
TAMMINAAYUDU
|
00078
|
CNRB0013255
|
461
|
461
|
Processed
|
14/05/2024
|
|
4006093739
|
|
ANNAMREDDY THIMMINAIDU
|
CANARA BANK(508532)
|
|
213
|
Kotananduru
|
AP-04-005-010-014/010337
()
|
0204005000NRG25010520240563135
|
01/05/2024
|
BANGARU LAXMI
|
0204005WL019466
|
BANGARU LAXMI
|
00078
|
CNRB0013255
|
963
|
963
|
Rejected
|
14/05/2024
|
|
4006094372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
Kotananduru
|
AP-04-005-010-014/010351
()
|
0204005000NRG25010520240563324
|
01/05/2024
|
Padma
|
0204005WL019467
|
Padma
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093831
|
|
POLUPARTHI PADMAVATHI
|
CANARA BANK(508532)
|
|
215
|
Kotananduru
|
AP-04-005-010-014/010351
()
|
0204005000NRG25010520240563323
|
01/05/2024
|
RAAJU
|
0204005WL019467
|
RAAJU
|
00078
|
CNRB0013255
|
461
|
461
|
Processed
|
14/05/2024
|
|
4006094319
|
|
POLUPARTHI RAJU
|
CANARA BANK(508532)
|
|
216
|
Kotananduru
|
AP-04-005-010-014/010353
()
|
0204005000NRG25010520240563677
|
01/05/2024
|
Pentamma
|
0204005WL019469
|
Pentamma
|
00078
|
CNRB0013255
|
841
|
841
|
Processed
|
14/05/2024
|
|
4006093914
|
|
LAGUDU PENTAMMA
|
CANARA BANK(508532)
|
|
217
|
Kotananduru
|
AP-04-005-010-014/010353
()
|
0204005000NRG25010520240563676
|
01/05/2024
|
POLUPARTHI NAGAYYAM
|
0204005WL019469
|
POLUPARTHI NAGAYYAM
|
00078
|
CNRB0013255
|
841
|
841
|
Processed
|
14/05/2024
|
|
4006093910
|
|
POLUPARTHI NAGAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Kotananduru
|
AP-04-005-010-014/010355
()
|
0204005000NRG25010520240563136
|
01/05/2024
|
MAHAALAKSHMI
|
0204005WL019466
|
MAHAALAKSHMI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094339
|
|
ANNAMREDDI MAHALAXMI
|
CANARA BANK(508532)
|
|
219
|
Kotananduru
|
AP-04-005-010-014/010360
()
|
0204005000NRG25010520240563987
|
01/05/2024
|
NANIBAABU
|
0204005WL019479
|
NANIBAABU
|
00078
|
CNRB0013255
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006093911
|
|
MOOKALA NANABABU
|
CANARA BANK(508532)
|
|
220
|
Kotananduru
|
AP-04-005-010-014/010360
()
|
0204005000NRG25010520240563988
|
01/05/2024
|
SATYAVATHI
|
0204005WL019479
|
SATYAVATHI
|
00078
|
CNRB0013255
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006094186
|
|
NOOKALA SATYAVENI
|
CANARA BANK(508532)
|
|
221
|
Kotananduru
|
AP-04-005-010-014/010362
()
|
0204005000NRG25010520240563138
|
01/05/2024
|
Annamreddi Aruna
|
0204005WL019466
|
Annamreddi Aruna
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093952
|
|
ANNAM REDDY ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Kotananduru
|
AP-04-005-010-014/010362
()
|
0204005000NRG25010520240563137
|
01/05/2024
|
GOVIND
|
0204005WL019466
|
GOVIND
|
00078
|
CNRB0013255
|
722
|
722
|
Processed
|
14/05/2024
|
|
4006093773
|
|
ANNAM REDDY GOVINDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Kotananduru
|
AP-04-005-010-014/010368
()
|
0204005000NRG25010520240563984
|
01/05/2024
|
APPALANAAYUDU
|
0204005WL019477
|
APPALANAAYUDU
|
00078
|
CNRB0013255
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006093897
|
|
MUKALA APPALANAIDU
|
CANARA BANK(508532)
|
|
224
|
Kotananduru
|
AP-04-005-010-014/010368
()
|
0204005000NRG25010520240563985
|
01/05/2024
|
BOOLAKSHMI
|
0204005WL019477
|
BOOLAKSHMI
|
00078
|
CNRB0013255
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006094132
|
|
MUKAYA BHULAXMI
|
CANARA BANK(508532)
|
|
225
|
Kotananduru
|
AP-04-005-010-014/010375
()
|
0204005000NRG25010520240563325
|
01/05/2024
|
PETLA POTHURAJU
|
0204005WL019467
|
PETLA POTHURAJU
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093726
|
|
PETLA POTHURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Kotananduru
|
AP-04-005-010-014/010375
()
|
0204005000NRG25010520240563326
|
01/05/2024
|
RAAMU
|
0204005WL019467
|
RAAMU
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093836
|
|
MISS PETLA RAMU
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kotananduru
|
AP-04-005-010-014/010377
()
|
0204005000NRG25010520240563327
|
01/05/2024
|
SATYANARAYANA
|
0204005WL019467
|
SATYANARAYANA
|
00078
|
CNRB0013255
|
231
|
231
|
Processed
|
14/05/2024
|
|
4006093846
|
|
ANNAMREDDY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Kotananduru
|
AP-04-005-010-014/010378
()
|
0204005000NRG25010520240563328
|
01/05/2024
|
SATYAVATI
|
0204005WL019467
|
SATYAVATI
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093705
|
|
ANNAM REDDY SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Kotananduru
|
AP-04-005-010-014/010381
()
|
0204005000NRG25010520240563869
|
01/05/2024
|
GAIRAMMA
|
0204005WL019470
|
GAIRAMMA
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006094225
|
|
RUTTALA GAIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Kotananduru
|
AP-04-005-010-014/010382
()
|
0204005000NRG25010520240563329
|
01/05/2024
|
NAAGESWARARAO
|
0204005WL019467
|
NAAGESWARARAO
|
00078
|
CNRB0013255
|
231
|
231
|
Processed
|
14/05/2024
|
|
4006093768
|
|
ANNAMREDDY NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
231
|
Kotananduru
|
AP-04-005-010-014/010386
()
|
0204005000NRG25010520240563331
|
01/05/2024
|
LAKSHMI
|
0204005WL019467
|
LAKSHMI
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093790
|
|
KARAKA LAKSHMI
|
CANARA BANK(508532)
|
|
232
|
Kotananduru
|
AP-04-005-010-014/010392
()
|
0204005000NRG25010520240563332
|
01/05/2024
|
ammaji
|
0204005WL019467
|
ammaji
|
00078
|
CNRB0013255
|
231
|
231
|
Processed
|
14/05/2024
|
|
4006094366
|
|
ANNAMREDDY AMMAJI
|
CANARA BANK(508532)
|
|
233
|
Kotananduru
|
AP-04-005-010-014/010397
()
|
0204005000NRG25010520240563139
|
01/05/2024
|
AMMAAJI
|
0204005WL019466
|
AMMAAJI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094221
|
|
AMMAJI KARAKA
|
CANARA BANK(508532)
|
|
234
|
Kotananduru
|
AP-04-005-010-014/010399
()
|
0204005000NRG25010520240563872
|
01/05/2024
|
EESWARAO
|
0204005WL019470
|
EESWARAO
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006094336
|
|
B ESWARARAO
|
CANARA BANK(508532)
|
|
235
|
Kotananduru
|
AP-04-005-010-014/010399
()
|
0204005000NRG25010520240563873
|
01/05/2024
|
LAKSHMI
|
0204005WL019470
|
LAKSHMI
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006094212
|
|
BANGARU LKSHMI
|
CANARA BANK(508532)
|
|
236
|
Kotananduru
|
AP-04-005-010-014/010400
()
|
0204005000NRG25010520240563333
|
01/05/2024
|
SHOMANNAMMA
|
0204005WL019467
|
SHOMANNAMMA
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093919
|
|
KARAKA SOMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Kotananduru
|
AP-04-005-010-014/010404
()
|
0204005000NRG25010520240563876
|
01/05/2024
|
SATYAVATI
|
0204005WL019470
|
SATYAVATI
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093876
|
|
NARAPATI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Kotananduru
|
AP-04-005-010-014/010406
()
|
0204005000NRG25010520240563878
|
01/05/2024
|
KUMARI
|
0204005WL019470
|
KUMARI
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093928
|
|
ANNAMREDDY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Kotananduru
|
AP-04-005-010-014/010406
()
|
0204005000NRG25010520240563877
|
01/05/2024
|
SATTIBAABU
|
0204005WL019470
|
SATTIBAABU
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093770
|
|
ANNAMREDDY SATTI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Kotananduru
|
AP-04-005-010-014/010407
()
|
0204005000NRG25010520240563334
|
01/05/2024
|
SIMHACHALAM
|
0204005WL019467
|
SIMHACHALAM
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093840
|
|
KARAKA SIMHACHALAM
|
CANARA BANK(508532)
|
|
241
|
Kotananduru
|
AP-04-005-010-014/010408
()
|
0204005000NRG25010520240563335
|
01/05/2024
|
KANNATALLI
|
0204005WL019467
|
KANNATALLI
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094050
|
|
ADIGARLA KANNATALLI
|
CANARA BANK(508532)
|
|
242
|
Kotananduru
|
AP-04-005-010-014/010410
()
|
0204005000NRG25010520240563141
|
01/05/2024
|
lalitha
|
0204005WL019466
|
lalitha
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094358
|
|
ANNAM REDDY LALITA
|
BANK OF BARODA(606985)
|
|
243
|
Kotananduru
|
AP-04-005-010-014/010410
()
|
0204005000NRG25010520240563140
|
01/05/2024
|
Perinaidu
|
0204005WL019466
|
Perinaidu
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093812
|
|
ANNAMREDDY PERINAIDU
|
CANARA BANK(508532)
|
|
244
|
Kotananduru
|
AP-04-005-010-014/010411
()
|
0204005000NRG25010520240563337
|
01/05/2024
|
AKKAYYAMMA
|
0204005WL019467
|
AKKAYYAMMA
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094243
|
|
RUTHALA AKKAYYAMMA
|
CANARA BANK(508532)
|
|
245
|
Kotananduru
|
AP-04-005-010-014/010411
()
|
0204005000NRG25010520240563336
|
01/05/2024
|
Satyanarayana
|
0204005WL019467
|
Satyanarayana
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093943
|
|
RUTHALA SATHIBABU
|
CANARA BANK(508532)
|
|
246
|
Kotananduru
|
AP-04-005-010-014/010416
()
|
0204005000NRG25010520240563338
|
01/05/2024
|
NAANAAJI
|
0204005WL019467
|
NAANAAJI
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094250
|
|
ALLAVARAPU NANAJI
|
CANARA BANK(508532)
|
|
247
|
Kotananduru
|
AP-04-005-010-014/010418
()
|
0204005000NRG25010520240563339
|
01/05/2024
|
NAAGAMANI
|
0204005WL019467
|
NAAGAMANI
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093743
|
|
KALLA NAGAMANI
|
CANARA BANK(508532)
|
|
248
|
Kotananduru
|
AP-04-005-010-014/010419
()
|
0204005000NRG25010520240563340
|
01/05/2024
|
CHINNAYYANAAYUDU
|
0204005WL019467
|
CHINNAYYANAAYUDU
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093754
|
|
ANNAM REDDY CHINNAYYA NAIDU
|
HDFC BANK LTD(607152)
|
|
249
|
Kotananduru
|
AP-04-005-010-014/010420
()
|
0204005000NRG25010520240563143
|
01/05/2024
|
APPALANAAYUDU
|
0204005WL019466
|
APPALANAAYUDU
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094313
|
|
SURLA APPALANAIDU
|
CANARA BANK(508532)
|
|
250
|
Kotananduru
|
AP-04-005-010-014/010420
()
|
0204005000NRG25010520240563142
|
01/05/2024
|
Durga Bhavani
|
0204005WL019466
|
Durga Bhavani
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093823
|
|
SURLA DURGABHAVANI
|
CANARA BANK(508532)
|
|
251
|
Kotananduru
|
AP-04-005-010-014/010422
()
|
0204005000NRG25010520240563879
|
01/05/2024
|
MAHAALAKSHMI
|
0204005WL019470
|
MAHAALAKSHMI
|
00078
|
CNRB0013255
|
982
|
982
|
Processed
|
14/05/2024
|
|
4006094147
|
|
LEKKALA MALAXMIAMMA
|
CANARA BANK(508532)
|
|
252
|
Kotananduru
|
AP-04-005-010-014/010424
()
|
0204005000NRG25010520240563144
|
01/05/2024
|
GANGATALLI
|
0204005WL019466
|
GANGATALLI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093864
|
|
POTHALA GANGATALLI
|
CANARA BANK(508532)
|
|
253
|
Kotananduru
|
AP-04-005-010-014/010426
()
|
0204005000NRG25010520240563146
|
01/05/2024
|
KORUPROLU SATYAVATHI
|
0204005WL019466
|
KORUPROLU SATYAVATHI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093966
|
|
KORUPROLU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Kotananduru
|
AP-04-005-010-014/010426
()
|
0204005000NRG25010520240563145
|
01/05/2024
|
RAAJUBAABU
|
0204005WL019466
|
RAAJUBAABU
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093927
|
|
KORUPROLU RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
255
|
Kotananduru
|
AP-04-005-010-014/010427
()
|
0204005000NRG25010520240563341
|
01/05/2024
|
Ruthala Yerrayamma
|
0204005WL019467
|
Ruthala Yerrayamma
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093936
|
|
RUTTHALA YERRAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Kotananduru
|
AP-04-005-010-014/010428
()
|
0204005000NRG25010520240563147
|
01/05/2024
|
Kannayya Naidu
|
0204005WL019466
|
Kannayya Naidu
|
00078
|
CNRB0013255
|
722
|
722
|
Processed
|
14/05/2024
|
|
4006093716
|
|
RUTTALA KANNAYYANAIDU
|
CANARA BANK(508532)
|
|
257
|
Kotananduru
|
AP-04-005-010-014/010428
()
|
0204005000NRG25010520240563148
|
01/05/2024
|
SATYAVATI
|
0204005WL019466
|
SATYAVATI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094267
|
|
RUTTALA SATYAVATHI
|
CANARA BANK(508532)
|
|
258
|
Kotananduru
|
AP-04-005-010-014/010429
()
|
0204005000NRG25010520240563149
|
01/05/2024
|
APPALANAAYUDU
|
0204005WL019466
|
APPALANAAYUDU
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094206
|
|
KARAKA APPALANAIDU
|
CANARA BANK(508532)
|
|
259
|
Kotananduru
|
AP-04-005-010-014/010429
()
|
0204005000NRG25010520240563150
|
01/05/2024
|
SATYAVATI
|
0204005WL019466
|
SATYAVATI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093923
|
|
KARAKA CHINNA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Kotananduru
|
AP-04-005-010-014/010430
()
|
0204005000NRG25010520240563342
|
01/05/2024
|
LOVARAAJU
|
0204005WL019467
|
LOVARAAJU
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094307
|
|
ANNAMREDDY LOVARAJU
|
CANARA BANK(508532)
|
|
261
|
Kotananduru
|
AP-04-005-010-014/010434
()
|
0204005000NRG25010520240563151
|
01/05/2024
|
CHINAVENKUNAAYUDU
|
0204005WL019466
|
CHINAVENKUNAAYUDU
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094071
|
|
P CHINNAVENKANAIDU
|
CANARA BANK(508532)
|
|
262
|
Kotananduru
|
AP-04-005-010-014/010434
()
|
0204005000NRG25010520240563152
|
01/05/2024
|
POLUPARTHI NARAYAMMA
|
0204005WL019466
|
POLUPARTHI NARAYAMMA
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094072
|
|
POLUPARTHY NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Kotananduru
|
AP-04-005-010-014/010435
()
|
0204005000NRG25010520240563343
|
01/05/2024
|
RUTHALA KUMARI
|
0204005WL019467
|
RUTHALA KUMARI
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094262
|
|
RUTTHULA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Kotananduru
|
AP-04-005-010-014/010437
()
|
0204005000NRG25010520240563153
|
01/05/2024
|
Teku madhavi
|
0204005WL019466
|
Teku madhavi
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093776
|
|
TEKU MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Kotananduru
|
AP-04-005-010-014/010438
()
|
0204005000NRG25010520240563694
|
01/05/2024
|
SWAAMINAAYUDU
|
0204005WL019469
|
SWAAMINAAYUDU
|
00078
|
CNRB0013255
|
841
|
841
|
Processed
|
14/05/2024
|
|
4006094128
|
|
MUKALA SWAMYNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Kotananduru
|
AP-04-005-010-014/010438
()
|
0204005000NRG25010520240563695
|
01/05/2024
|
TALLAMMA
|
0204005WL019469
|
TALLAMMA
|
00078
|
CNRB0013255
|
841
|
841
|
Processed
|
14/05/2024
|
|
4006093900
|
|
MOOKALA TELLAMMA
|
CANARA BANK(508532)
|
|
267
|
Kotananduru
|
AP-04-005-010-014/010440
()
|
0204005000NRG25010520240563882
|
01/05/2024
|
SATYAVATI
|
0204005WL019470
|
SATYAVATI
|
00078
|
CNRB0013255
|
982
|
982
|
Processed
|
14/05/2024
|
|
4006093973
|
|
CHINTALA SATYAVATHI
|
CANARA BANK(508532)
|
|
268
|
Kotananduru
|
AP-04-005-010-014/010441
()
|
0204005000NRG25010520240563344
|
01/05/2024
|
ERRINAAYUDU
|
0204005WL019467
|
ERRINAAYUDU
|
00078
|
CNRB0013255
|
231
|
231
|
Processed
|
14/05/2024
|
|
4006093699
|
|
ANNAMREDDY YERRI NAIDU
|
CANARA BANK(508532)
|
|
269
|
Kotananduru
|
AP-04-005-010-014/010441
()
|
0204005000NRG25010520240563345
|
01/05/2024
|
LOVA
|
0204005WL019467
|
LOVA
|
00078
|
CNRB0013255
|
231
|
231
|
Processed
|
14/05/2024
|
|
4006094379
|
|
ANNAMREDDI LOVA
|
CANARA BANK(508532)
|
|
270
|
Kotananduru
|
AP-04-005-010-014/010442
()
|
0204005000NRG25010520240563154
|
01/05/2024
|
APPALANARSA
|
0204005WL019466
|
APPALANARSA
|
00078
|
CNRB0013255
|
481
|
481
|
Processed
|
14/05/2024
|
|
4006094357
|
|
ANNAM REDDY APPALANARSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Kotananduru
|
AP-04-005-010-014/010443
()
|
0204005000NRG25010520240563696
|
01/05/2024
|
NAARAAYANAMMMA
|
0204005WL019469
|
NAARAAYANAMMMA
|
00078
|
CNRB0013255
|
631
|
631
|
Processed
|
14/05/2024
|
|
4006094058
|
|
POLUPARTHI NARAYANAMMA
|
CANARA BANK(508532)
|
|
272
|
Kotananduru
|
AP-04-005-010-014/010444
()
|
0204005000NRG25010520240563883
|
01/05/2024
|
CHINA TALLI
|
0204005WL019470
|
CHINA TALLI
|
00078
|
CNRB0013255
|
982
|
982
|
Processed
|
14/05/2024
|
|
4006093925
|
|
ALLU CHINATALLI
|
CANARA BANK(508532)
|
|
273
|
Kotananduru
|
AP-04-005-010-014/010445
()
|
0204005000NRG25010520240563348
|
01/05/2024
|
MAADHAVI
|
0204005WL019467
|
MAADHAVI
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093929
|
|
MRS POLUPARTHI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Kotananduru
|
AP-04-005-010-014/010445
()
|
0204005000NRG25010520240563346
|
01/05/2024
|
PAARVATI
|
0204005WL019467
|
PAARVATI
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093715
|
|
POLUPARTHI PARVATHI
|
CANARA BANK(508532)
|
|
275
|
Kotananduru
|
AP-04-005-010-014/010445
()
|
0204005000NRG25010520240563347
|
01/05/2024
|
SWAAMINAAYUDU
|
0204005WL019467
|
SWAAMINAAYUDU
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093737
|
|
PALAPARTHY SWAMYNAID
|
CANARA BANK(508532)
|
|
276
|
Kotananduru
|
AP-04-005-010-014/010448
()
|
0204005000NRG25010520240563156
|
01/05/2024
|
EESWARAMMA
|
0204005WL019466
|
EESWARAMMA
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093856
|
|
PETLA ESWARAMMA
|
CANARA BANK(508532)
|
|
277
|
Kotananduru
|
AP-04-005-010-014/010448
()
|
0204005000NRG25010520240563155
|
01/05/2024
|
NAAGESWARARAO
|
0204005WL019466
|
NAAGESWARARAO
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094150
|
|
PETLA NAGESWARARAO
|
CANARA BANK(508532)
|
|
278
|
Kotananduru
|
AP-04-005-010-014/010451
()
|
0204005000NRG25010520240563157
|
01/05/2024
|
APPALANAAYUDU
|
0204005WL019466
|
APPALANAAYUDU
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093762
|
|
RUTTHALA APPALANAYUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
279
|
Kotananduru
|
AP-04-005-010-014/010457
()
|
0204005000NRG25010520240563160
|
01/05/2024
|
VARAHAALABAABU
|
0204005WL019466
|
VARAHAALABAABU
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093861
|
|
SEERAMREDDY VARAHALABABU
|
CANARA BANK(508532)
|
|
280
|
Kotananduru
|
AP-04-005-010-014/010457
()
|
0204005000NRG25010520240563161
|
01/05/2024
|
VENKATALAKSHMI
|
0204005WL019466
|
VENKATALAKSHMI
|
00078
|
CNRB0013255
|
722
|
722
|
Processed
|
14/05/2024
|
|
4006093862
|
|
SIRAMREDDY VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Kotananduru
|
AP-04-005-010-014/010459
()
|
0204005000NRG25010520240563162
|
01/05/2024
|
Allavarapu Sathibabu
|
0204005WL019466
|
Allavarapu Sathibabu
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093884
|
|
ALLAVARAPU SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Kotananduru
|
AP-04-005-010-014/010459
()
|
0204005000NRG25010520240563163
|
01/05/2024
|
manga
|
0204005WL019466
|
manga
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094247
|
|
ALLAVARAPU MANGA
|
CANARA BANK(508532)
|
|
283
|
Kotananduru
|
AP-04-005-010-014/010460
()
|
0204005000NRG25010520240563164
|
01/05/2024
|
AMMAAJI
|
0204005WL019466
|
AMMAAJI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093854
|
|
BATHINA AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Kotananduru
|
AP-04-005-010-014/010461
()
|
0204005000NRG25010520240563350
|
01/05/2024
|
KANNAYYA
|
0204005WL019467
|
KANNAYYA
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094393
|
|
ANNAM REDDI KANNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Kotananduru
|
AP-04-005-010-014/010462
()
|
0204005000NRG25010520240563352
|
01/05/2024
|
DEVUDAMMA
|
0204005WL019467
|
DEVUDAMMA
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093728
|
|
ANNAMREDDY DEVUDAMA
|
CANARA BANK(508532)
|
|
286
|
Kotananduru
|
AP-04-005-010-014/010462
()
|
0204005000NRG25010520240563351
|
01/05/2024
|
SWAMI NAIDU
|
0204005WL019467
|
SWAMI NAIDU
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093764
|
|
ANNAMREDDY SWAMY NAIDU
|
CANARA BANK(508532)
|
|
287
|
Kotananduru
|
AP-04-005-010-014/010463
()
|
0204005000NRG25010520240563884
|
01/05/2024
|
TALLAMMA
|
0204005WL019470
|
TALLAMMA
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093781
|
|
BANGARU TALLAMMA
|
CANARA BANK(508532)
|
|
288
|
Kotananduru
|
AP-04-005-010-014/010465
()
|
0204005000NRG25010520240563165
|
01/05/2024
|
Paila mahalaxmi
|
0204005WL019466
|
Paila mahalaxmi
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093772
|
|
PAILA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Kotananduru
|
AP-04-005-010-014/010467
()
|
0204005000NRG25010520240563886
|
01/05/2024
|
DONGABABU
|
0204005WL019470
|
DONGABABU
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093865
|
|
KORUPROLU DONGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Kotananduru
|
AP-04-005-010-014/010468
()
|
0204005000NRG25010520240563166
|
01/05/2024
|
SANYASINAAYUDU
|
0204005WL019466
|
SANYASINAAYUDU
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094046
|
|
Mr SANYASI NAIDU SHEERAMREDDY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
291
|
Kotananduru
|
AP-04-005-010-014/010468
()
|
0204005000NRG25010520240563167
|
01/05/2024
|
SATYAVATI
|
0204005WL019466
|
SATYAVATI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093744
|
|
MRS SEERAMREDDY SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Kotananduru
|
AP-04-005-010-014/010470
()
|
0204005000NRG25010520240563169
|
01/05/2024
|
LOVA
|
0204005WL019466
|
LOVA
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093913
|
|
SINGAMPALLI LOVAMMA
|
CANARA BANK(508532)
|
|
293
|
Kotananduru
|
AP-04-005-010-014/010470
()
|
0204005000NRG25010520240563168
|
01/05/2024
|
RAMANA
|
0204005WL019466
|
RAMANA
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093723
|
|
SINGAMPALLI RAMANA
|
CANARA BANK(508532)
|
|
294
|
Kotananduru
|
AP-04-005-010-014/010471
()
|
0204005000NRG25010520240563170
|
01/05/2024
|
APPALANAIDU
|
0204005WL019466
|
APPALANAIDU
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093961
|
|
BOTSA APPALANAIDU
|
CANARA BANK(508532)
|
|
295
|
Kotananduru
|
AP-04-005-010-014/010473
()
|
0204005000NRG25010520240563172
|
01/05/2024
|
AMMAAJEE
|
0204005WL019466
|
AMMAAJEE
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094257
|
|
GULIMI AMMAJI
|
CANARA BANK(508532)
|
|
296
|
Kotananduru
|
AP-04-005-010-014/010474
()
|
0204005000NRG25010520240563173
|
01/05/2024
|
SHREERAAMULU
|
0204005WL019466
|
SHREERAAMULU
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094290
|
|
POLUPARTHI SRIRAM
|
CANARA BANK(508532)
|
|
297
|
Kotananduru
|
AP-04-005-010-014/010475
()
|
0204005000NRG25010520240563175
|
01/05/2024
|
RAMANA
|
0204005WL019466
|
RAMANA
|
00078
|
CNRB0013255
|
722
|
722
|
Processed
|
14/05/2024
|
|
4006093871
|
|
BANGARU RAMANA
|
CANARA BANK(508532)
|
|
298
|
Kotananduru
|
AP-04-005-010-014/010475
()
|
0204005000NRG25010520240563174
|
01/05/2024
|
SATYA
|
0204005WL019466
|
SATYA
|
00078
|
CNRB0013255
|
722
|
722
|
Processed
|
14/05/2024
|
|
4006094208
|
|
SATYA BANGARU
|
CANARA BANK(508532)
|
|
299
|
Kotananduru
|
AP-04-005-010-014/010481
()
|
0204005000NRG25010520240563353
|
01/05/2024
|
NOOKARAAJU
|
0204005WL019467
|
NOOKARAAJU
|
00078
|
CNRB0013255
|
231
|
231
|
Processed
|
14/05/2024
|
|
4006093845
|
|
ANNAMREDDY NOOKA RAJU
|
CANARA BANK(508532)
|
|
300
|
Kotananduru
|
AP-04-005-010-014/010481
()
|
0204005000NRG25010520240563354
|
01/05/2024
|
SEETA
|
0204005WL019467
|
SEETA
|
00078
|
CNRB0013255
|
231
|
231
|
Processed
|
14/05/2024
|
|
4006094301
|
|
ANNAMREDDY SEETAMMA
|
CANARA BANK(508532)
|
|
301
|
Kotananduru
|
AP-04-005-010-014/010485
()
|
0204005000NRG25010520240563707
|
01/05/2024
|
NAANABAABU
|
0204005WL019469
|
NAANABAABU
|
00078
|
CNRB0013255
|
841
|
841
|
Processed
|
14/05/2024
|
|
4006093948
|
|
POLUPARTHI NANI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Kotananduru
|
AP-04-005-010-014/010495
()
|
0204005000NRG25010520240563711
|
01/05/2024
|
KUMAARI
|
0204005WL019469
|
KUMAARI
|
00078
|
CNRB0013255
|
841
|
841
|
Processed
|
14/05/2024
|
|
4006094129
|
|
MUKALA KUMARI
|
CANARA BANK(508532)
|
|
303
|
Kotananduru
|
AP-04-005-010-014/010501
()
|
0204005000NRG25010520240563356
|
01/05/2024
|
KUMARI
|
0204005WL019467
|
KUMARI
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093802
|
|
PETLA KUMARI
|
CANARA BANK(508532)
|
|
304
|
Kotananduru
|
AP-04-005-010-014/010501
()
|
0204005000NRG25010520240563355
|
01/05/2024
|
RAMANA
|
0204005WL019467
|
RAMANA
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093792
|
|
PETLA RAMANA
|
CANARA BANK(508532)
|
|
305
|
Kotananduru
|
AP-04-005-010-014/010502
()
|
0204005000NRG25010520240563357
|
01/05/2024
|
EESWARAMMA
|
0204005WL019467
|
EESWARAMMA
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093798
|
|
NALLAMILLI ESWARAMMA
|
CANARA BANK(508532)
|
|
306
|
Kotananduru
|
AP-04-005-010-014/010505
()
|
0204005000NRG25010520240563178
|
01/05/2024
|
LAKSHMI
|
0204005WL019466
|
LAKSHMI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093874
|
|
POLUPARTHI LAXMI
|
CANARA BANK(508532)
|
|
307
|
Kotananduru
|
AP-04-005-010-014/010507
()
|
0204005000NRG25010520240563179
|
01/05/2024
|
RAMANAMMA
|
0204005WL019466
|
RAMANAMMA
|
00078
|
CNRB0013255
|
722
|
722
|
Processed
|
14/05/2024
|
|
4006093758
|
|
ANNAMREDDY RAMANAMMA
|
CANARA BANK(508532)
|
|
308
|
Kotananduru
|
AP-04-005-010-014/010510
()
|
0204005000NRG25010520240563716
|
01/05/2024
|
TAMMINAAYUDU
|
0204005WL019469
|
TAMMINAAYUDU
|
00078
|
CNRB0013255
|
841
|
841
|
Processed
|
14/05/2024
|
|
4006094213
|
|
ANNAMREDDY TAMMANAIDU
|
CANARA BANK(508532)
|
|
309
|
Kotananduru
|
AP-04-005-010-014/010511
()
|
0204005000NRG25010520240563181
|
01/05/2024
|
LOVA
|
0204005WL019466
|
LOVA
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093904
|
|
SURLA LOVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
310
|
Kotananduru
|
AP-04-005-010-014/010511
()
|
0204005000NRG25010520240563180
|
01/05/2024
|
SATTIBAABU
|
0204005WL019466
|
SATTIBAABU
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094281
|
|
SURLA SATYANARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Kotananduru
|
AP-04-005-010-014/010514
()
|
0204005000NRG25010520240563889
|
01/05/2024
|
CHANTAMMA
|
0204005WL019470
|
CHANTAMMA
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006094224
|
|
BANGARU CHANTAMMA
|
CANARA BANK(508532)
|
|
312
|
Kotananduru
|
AP-04-005-010-014/010520
()
|
0204005000NRG25010520240563360
|
01/05/2024
|
PETLA RAMANAMMA
|
0204005WL019467
|
PETLA RAMANAMMA
|
00078
|
CNRB0013255
|
461
|
461
|
Processed
|
14/05/2024
|
|
4006094233
|
|
PETLA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Kotananduru
|
AP-04-005-010-014/010520
()
|
0204005000NRG25010520240563359
|
01/05/2024
|
VEERRAAJU
|
0204005WL019467
|
VEERRAAJU
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093905
|
|
PETLA VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
314
|
Kotananduru
|
AP-04-005-010-014/010522
()
|
0204005000NRG25010520240563891
|
01/05/2024
|
KALLA YERRINAIDU
|
0204005WL019470
|
KALLA YERRINAIDU
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093953
|
|
Mr Yerri Naidu Kalla
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
315
|
Kotananduru
|
AP-04-005-010-014/010525
()
|
0204005000NRG25010520240563892
|
01/05/2024
|
BRAHMAAJEE
|
0204005WL019470
|
BRAHMAAJEE
|
00078
|
CNRB0013255
|
491
|
491
|
Processed
|
14/05/2024
|
|
4006094374
|
|
POODI BRAHMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Kotananduru
|
AP-04-005-010-014/010525
()
|
0204005000NRG25010520240563893
|
01/05/2024
|
RAMANAMMA
|
0204005WL019470
|
RAMANAMMA
|
00078
|
CNRB0013255
|
491
|
491
|
Processed
|
14/05/2024
|
|
4006094133
|
|
PUDI RAMANAMMA
|
CANARA BANK(508532)
|
|
317
|
Kotananduru
|
AP-04-005-010-014/010526
()
|
0204005000NRG25010520240563894
|
01/05/2024
|
ANNAMREDDY KONDAMMA
|
0204005WL019470
|
ANNAMREDDY KONDAMMA
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093886
|
|
ANNAM REDDY KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Kotananduru
|
AP-04-005-010-014/010527
()
|
0204005000NRG25010520240563896
|
01/05/2024
|
ANNAMREDDY RAMU
|
0204005WL019470
|
ANNAMREDDY RAMU
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093887
|
|
ANNAMREDDY RAMU
|
CANARA BANK(508532)
|
|
319
|
Kotananduru
|
AP-04-005-010-014/010527
()
|
0204005000NRG25010520240563895
|
01/05/2024
|
ANNAMREDDY SATTIBABU
|
0204005WL019470
|
ANNAMREDDY SATTIBABU
|
00078
|
CNRB0013255
|
491
|
491
|
Processed
|
14/05/2024
|
|
4006094241
|
|
ANNAMREDDY SATTIBABU
|
CANARA BANK(508532)
|
|
320
|
Kotananduru
|
AP-04-005-010-014/010538
()
|
0204005000NRG25010520240563898
|
01/05/2024
|
LAKSHMINAARAAYANA
|
0204005WL019470
|
LAKSHMINAARAAYANA
|
00078
|
CNRB0013255
|
982
|
982
|
Processed
|
14/05/2024
|
|
4006093958
|
|
SIMGAMPALLI LAXMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Kotananduru
|
AP-04-005-010-014/010538
()
|
0204005000NRG25010520240563899
|
01/05/2024
|
TAATABBAI
|
0204005WL019470
|
TAATABBAI
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093734
|
|
SINGAMPALLI TATABBAI
|
CANARA BANK(508532)
|
|
322
|
Kotananduru
|
AP-04-005-010-014/010545
()
|
0204005000NRG25010520240563182
|
01/05/2024
|
KRISHNA
|
0204005WL019466
|
KRISHNA
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093830
|
|
Mr KRISHNA PETLA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
323
|
Kotananduru
|
AP-04-005-010-014/010545
()
|
0204005000NRG25010520240563183
|
01/05/2024
|
VENKATALAKSHMI
|
0204005WL019466
|
VENKATALAKSHMI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093850
|
|
PETLA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Kotananduru
|
AP-04-005-010-014/010546
()
|
0204005000NRG25010520240563184
|
01/05/2024
|
LAKSHMI
|
0204005WL019466
|
LAKSHMI
|
00078
|
CNRB0013255
|
481
|
481
|
Processed
|
14/05/2024
|
|
4006093974
|
|
LAXMI RUTTHALA
|
CANARA BANK(508532)
|
|
325
|
Kotananduru
|
AP-04-005-010-014/010548
()
|
0204005000NRG25010520240563361
|
01/05/2024
|
VENKATARAAJESHWARI
|
0204005WL019467
|
VENKATARAAJESHWARI
|
00078
|
CNRB0013255
|
461
|
461
|
Processed
|
14/05/2024
|
|
4006094236
|
|
ANNAMREDDI RAJESWARI
|
CANARA BANK(508532)
|
|
326
|
Kotananduru
|
AP-04-005-010-014/010550
()
|
0204005000NRG25010520240563185
|
01/05/2024
|
RAAMU
|
0204005WL019466
|
RAAMU
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093816
|
|
POLUPARTHI RAMU
|
CANARA BANK(508532)
|
|
327
|
Kotananduru
|
AP-04-005-010-014/010554
()
|
0204005000NRG25010520240563187
|
01/05/2024
|
KANNATALLI
|
0204005WL019466
|
KANNATALLI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094172
|
|
KORUPROLU KANNATALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Kotananduru
|
AP-04-005-010-014/010554
()
|
0204005000NRG25010520240563186
|
01/05/2024
|
SATYANAARAAYANA
|
0204005WL019466
|
SATYANAARAAYANA
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093945
|
|
KORUPROLU SATYANARAYANA
|
CANARA BANK(508532)
|
|
329
|
Kotananduru
|
AP-04-005-010-014/010558
()
|
0204005000NRG25010520240563188
|
01/05/2024
|
KANNATALLI
|
0204005WL019466
|
KANNATALLI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094269
|
|
ANNAMREDDY KANNATALLI
|
CANARA BANK(508532)
|
|
330
|
Kotananduru
|
AP-04-005-010-014/010563
()
|
0204005000NRG25010520240563362
|
01/05/2024
|
ARJANNA
|
0204005WL019467
|
ARJANNA
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094051
|
|
ANNAMREDDY ARJUNA
|
CANARA BANK(508532)
|
|
331
|
Kotananduru
|
AP-04-005-010-014/010586
()
|
0204005000NRG25010520240563902
|
01/05/2024
|
pavani
|
0204005WL019470
|
pavani
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093775
|
|
MS RONGALA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Kotananduru
|
AP-04-005-010-014/010587
()
|
0204005000NRG25010520240563904
|
01/05/2024
|
Nagamani
|
0204005WL019470
|
Nagamani
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093800
|
|
TAMANARA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Kotananduru
|
AP-04-005-010-014/010590
()
|
0204005000NRG25010520240563190
|
01/05/2024
|
Bangaru Lakshmi
|
0204005WL019466
|
Bangaru Lakshmi
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093782
|
|
BANGARU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Kotananduru
|
AP-04-005-010-014/010590
()
|
0204005000NRG25010520240563191
|
01/05/2024
|
SANYASINAAYUDU
|
0204005WL019466
|
SANYASINAAYUDU
|
00078
|
CNRB0013255
|
241
|
241
|
Processed
|
14/05/2024
|
|
4006094209
|
|
BANGARU SANYASINAIDU
|
CANARA BANK(508532)
|
|
335
|
Kotananduru
|
AP-04-005-010-014/010597
()
|
0204005000NRG25010520240563907
|
01/05/2024
|
PAARVATI
|
0204005WL019470
|
PAARVATI
|
00078
|
CNRB0013255
|
982
|
982
|
Processed
|
14/05/2024
|
|
4006093920
|
|
KALLA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Kotananduru
|
AP-04-005-010-014/010601
()
|
0204005000NRG25010520240563193
|
01/05/2024
|
Surla Lakshmi
|
0204005WL019466
|
Surla Lakshmi
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093837
|
|
SURLA LAKSHMI
|
CANARA BANK(508532)
|
|
337
|
Kotananduru
|
AP-04-005-010-014/010604
()
|
0204005000NRG25010520240563194
|
01/05/2024
|
PAARVATI
|
0204005WL019466
|
PAARVATI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093976
|
|
NARAPATI PARVATHI
|
CANARA BANK(508532)
|
|
338
|
Kotananduru
|
AP-04-005-010-014/010609
()
|
0204005000NRG25010520240563195
|
01/05/2024
|
GANGUNAAYUDU
|
0204005WL019466
|
GANGUNAAYUDU
|
00078
|
CNRB0013255
|
481
|
481
|
Processed
|
14/05/2024
|
|
4006093713
|
|
ANNAMREDDY GANGU NAIDU
|
CANARA BANK(508532)
|
|
339
|
Kotananduru
|
AP-04-005-010-014/010609
()
|
0204005000NRG25010520240563196
|
01/05/2024
|
VIGHNESHWARAMMA
|
0204005WL019466
|
VIGHNESHWARAMMA
|
00078
|
CNRB0013255
|
722
|
722
|
Processed
|
14/05/2024
|
|
4006094355
|
|
ANNAM REDDY VIGNESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Kotananduru
|
AP-04-005-010-014/010613
()
|
0204005000NRG25010520240563197
|
01/05/2024
|
LALAM LAKSHMI
|
0204005WL019466
|
LALAM LAKSHMI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094296
|
|
LAALAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Kotananduru
|
AP-04-005-010-014/010623
()
|
0204005000NRG25010520240563198
|
01/05/2024
|
RAAJESWARI
|
0204005WL019466
|
RAAJESWARI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093950
|
|
ANNAMREDDY RAJESWARI
|
CANARA BANK(508532)
|
|
342
|
Kotananduru
|
AP-04-005-010-014/010625
()
|
0204005000NRG25010520240563908
|
01/05/2024
|
CHITTAMMA
|
0204005WL019470
|
CHITTAMMA
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093835
|
|
GUDIVADA CHITTEMMA
|
CANARA BANK(508532)
|
|
343
|
Kotananduru
|
AP-04-005-010-014/010625
()
|
0204005000NRG25010520240563909
|
01/05/2024
|
Gudivada Venkatalakshmi
|
0204005WL019470
|
Gudivada Venkatalakshmi
|
00078
|
CNRB0013255
|
982
|
982
|
Processed
|
14/05/2024
|
|
4006094373
|
|
GUDIVADA VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
344
|
Kotananduru
|
AP-04-005-010-014/010627
()
|
0204005000NRG25010520240563364
|
01/05/2024
|
BHAAVANI
|
0204005WL019467
|
BHAAVANI
|
00078
|
CNRB0013255
|
461
|
461
|
Processed
|
14/05/2024
|
|
4006093906
|
|
ANNAMREDDY BHAVANI
|
CANARA BANK(508532)
|
|
345
|
Kotananduru
|
AP-04-005-010-014/010627
()
|
0204005000NRG25010520240563363
|
01/05/2024
|
MAHALAKSHMI
|
0204005WL019467
|
MAHALAKSHMI
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093695
|
|
ANNAMREDDY MAHA LAKSHMI
|
CANARA BANK(508532)
|
|
346
|
Kotananduru
|
AP-04-005-010-014/010628
()
|
0204005000NRG25010520240563365
|
01/05/2024
|
LOVARAAJU
|
0204005WL019467
|
LOVARAAJU
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094370
|
|
KORUPROLU LOVARAJU
|
CANARA BANK(508532)
|
|
347
|
Kotananduru
|
AP-04-005-010-014/010629
()
|
0204005000NRG25010520240563366
|
01/05/2024
|
APPALANAAYUDU
|
0204005WL019467
|
APPALANAAYUDU
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093930
|
|
PETLA APPALANAIDU
|
CANARA BANK(508532)
|
|
348
|
Kotananduru
|
AP-04-005-010-014/010629
()
|
0204005000NRG25010520240563367
|
01/05/2024
|
RAAJU
|
0204005WL019467
|
RAAJU
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093827
|
|
PETLA RAJU
|
CANARA BANK(508532)
|
|
349
|
Kotananduru
|
AP-04-005-010-014/010635
()
|
0204005000NRG25010520240563910
|
01/05/2024
|
RAMANAMMA
|
0204005WL019470
|
RAMANAMMA
|
00078
|
CNRB0013255
|
491
|
491
|
Processed
|
14/05/2024
|
|
4006094234
|
|
NARAPATI RAMANAMMA
|
CANARA BANK(508532)
|
|
350
|
Kotananduru
|
AP-04-005-010-014/010636
()
|
0204005000NRG25010520240563368
|
01/05/2024
|
NARASIMHAMOORTI
|
0204005WL019467
|
NARASIMHAMOORTI
|
00078
|
CNRB0013255
|
231
|
231
|
Processed
|
14/05/2024
|
|
4006094245
|
|
ULABALA NARASINHAMURTHY
|
CANARA BANK(508532)
|
|
351
|
Kotananduru
|
AP-04-005-010-014/010637
()
|
0204005000NRG25010520240563369
|
01/05/2024
|
HEMA
|
0204005WL019467
|
HEMA
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094387
|
|
ALLAVARAPU HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Kotananduru
|
AP-04-005-010-014/010641
()
|
0204005000NRG25010520240563370
|
01/05/2024
|
RAAJUBAABU
|
0204005WL019467
|
RAAJUBAABU
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094280
|
|
ANNAMREDDY RAJA BABU
|
CANARA BANK(508532)
|
|
353
|
Kotananduru
|
AP-04-005-010-014/010641
()
|
0204005000NRG25010520240563371
|
01/05/2024
|
SATYAVATI
|
0204005WL019467
|
SATYAVATI
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093892
|
|
ANNAM REDDY SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Kotananduru
|
AP-04-005-010-014/010642
()
|
0204005000NRG25010520240563199
|
01/05/2024
|
ACHCHIYYAMMA
|
0204005WL019466
|
ACHCHIYYAMMA
|
00078
|
CNRB0013255
|
963
|
963
|
Rejected
|
14/05/2024
|
|
4006093843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
355
|
Kotananduru
|
AP-04-005-010-014/010642
()
|
0204005000NRG25010520240563200
|
01/05/2024
|
NAAGESHVARARAAVU
|
0204005WL019466
|
NAAGESHVARARAAVU
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094259
|
|
NAGESWARARAO PETLA
|
CANARA BANK(508532)
|
|
356
|
Kotananduru
|
AP-04-005-010-014/010644
()
|
0204005000NRG25010520240563372
|
01/05/2024
|
RATNAM
|
0204005WL019467
|
RATNAM
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094302
|
|
ANNAMREDDY RATNAM
|
CANARA BANK(508532)
|
|
357
|
Kotananduru
|
AP-04-005-010-014/010646
()
|
0204005000NRG25010520240563911
|
01/05/2024
|
NOOKARATNAM
|
0204005WL019470
|
NOOKARATNAM
|
00078
|
CNRB0013255
|
491
|
491
|
Processed
|
14/05/2024
|
|
4006094235
|
|
NARAPATI NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Kotananduru
|
AP-04-005-010-014/010648
()
|
0204005000NRG25010520240563201
|
01/05/2024
|
SREERAAMULU
|
0204005WL019466
|
SREERAAMULU
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093851
|
|
Mr Sri Ramulu Chintakayala
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
359
|
Kotananduru
|
AP-04-005-010-014/010650
()
|
0204005000NRG25010520240563202
|
01/05/2024
|
Sanyasamma
|
0204005WL019466
|
Sanyasamma
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093978
|
|
POTALA SANYASAMMA
|
CANARA BANK(508532)
|
|
360
|
Kotananduru
|
AP-04-005-010-014/010651
()
|
0204005000NRG25010520240563203
|
01/05/2024
|
SANYAASAMMA
|
0204005WL019466
|
SANYAASAMMA
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094171
|
|
ANNAMREDDY SANYASAMMA
|
CANARA BANK(508532)
|
|
361
|
Kotananduru
|
AP-04-005-010-014/010652
()
|
0204005000NRG25010520240563374
|
01/05/2024
|
Jogulamma
|
0204005WL019467
|
Jogulamma
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094388
|
|
PETLA JOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Kotananduru
|
AP-04-005-010-014/010652
()
|
0204005000NRG25010520240563373
|
01/05/2024
|
NOOKARAJU
|
0204005WL019467
|
NOOKARAJU
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093704
|
|
PETLA NOOKARAJU
|
CANARA BANK(508532)
|
|
363
|
Kotananduru
|
AP-04-005-010-014/010653
()
|
0204005000NRG25010520240563375
|
01/05/2024
|
RAMANAMMA
|
0204005WL019467
|
RAMANAMMA
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093855
|
|
KORUPROLU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Kotananduru
|
AP-04-005-010-014/010661
()
|
0204005000NRG25010520240563204
|
01/05/2024
|
CHINA PERUNAAYUDU
|
0204005WL019466
|
CHINA PERUNAAYUDU
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093814
|
|
ANNAM REDDY CHINNA PERI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
365
|
Kotananduru
|
AP-04-005-010-014/010662
()
|
0204005000NRG25010520240563377
|
01/05/2024
|
Raajulamma
|
0204005WL019467
|
Raajulamma
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093818
|
|
RUTTULA RAJULAMMA
|
CANARA BANK(508532)
|
|
366
|
Kotananduru
|
AP-04-005-010-014/010662
()
|
0204005000NRG25010520240563376
|
01/05/2024
|
SREERAAMULU
|
0204005WL019467
|
SREERAAMULU
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093841
|
|
RUTTHALA SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Kotananduru
|
AP-04-005-010-014/010663
()
|
0204005000NRG25010520240563913
|
01/05/2024
|
AKKAYYA NAAYUDU
|
0204005WL019470
|
AKKAYYA NAAYUDU
|
00078
|
CNRB0013255
|
491
|
491
|
Processed
|
14/05/2024
|
|
4006093932
|
|
KORUPROLU AKKINAIDU
|
CANARA BANK(508532)
|
|
368
|
Kotananduru
|
AP-04-005-010-014/010663
()
|
0204005000NRG25010520240563914
|
01/05/2024
|
RAJESWARI
|
0204005WL019470
|
RAJESWARI
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006094219
|
|
KORUPROLU RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Kotananduru
|
AP-04-005-010-014/010664
()
|
0204005000NRG25010520240563207
|
01/05/2024
|
MANGA
|
0204005WL019466
|
MANGA
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093828
|
|
LEKKALA MANGA
|
CANARA BANK(508532)
|
|
370
|
Kotananduru
|
AP-04-005-010-014/010664
()
|
0204005000NRG25010520240563206
|
01/05/2024
|
SATYANAARAYANA
|
0204005WL019466
|
SATYANAARAYANA
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093811
|
|
LEKKALA SATYANARAYANA
|
CANARA BANK(508532)
|
|
371
|
Kotananduru
|
AP-04-005-010-014/010666
()
|
0204005000NRG25010520240563208
|
01/05/2024
|
SATYAVATHI
|
0204005WL019466
|
SATYAVATHI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093709
|
|
GUDIVADA SATYAVATHI
|
CANARA BANK(508532)
|
|
372
|
Kotananduru
|
AP-04-005-010-014/010667
()
|
0204005000NRG25010520240563210
|
01/05/2024
|
RAMANI
|
0204005WL019466
|
RAMANI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093813
|
|
KARAKA RAMANI
|
CANARA BANK(508532)
|
|
373
|
Kotananduru
|
AP-04-005-010-014/010674
()
|
0204005000NRG25010520240563211
|
01/05/2024
|
Rajeswari
|
0204005WL019466
|
Rajeswari
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093975
|
|
ALLAVARAPU RAJESWARI
|
CANARA BANK(508532)
|
|
374
|
Kotananduru
|
AP-04-005-010-014/010681
()
|
0204005000NRG25010520240563212
|
01/05/2024
|
LOVAMMA
|
0204005WL019466
|
LOVAMMA
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093794
|
|
ANNAMREDDY LOVAMMA
|
CANARA BANK(508532)
|
|
375
|
Kotananduru
|
AP-04-005-010-014/010682
()
|
0204005000NRG25010520240563214
|
01/05/2024
|
Bonagiri bhaskararao
|
0204005WL019466
|
Bonagiri bhaskararao
|
00078
|
CNRB0013255
|
722
|
722
|
Processed
|
14/05/2024
|
|
4006093706
|
|
BONAGIRI BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Kotananduru
|
AP-04-005-010-014/010682
()
|
0204005000NRG25010520240563213
|
01/05/2024
|
Bonagiri Varalakshmi
|
0204005WL019466
|
Bonagiri Varalakshmi
|
00078
|
CNRB0013255
|
722
|
722
|
Processed
|
14/05/2024
|
|
4006093795
|
|
BONAGIRI VARALAKSHMI
|
CANARA BANK(508532)
|
|
377
|
Kotananduru
|
AP-04-005-010-014/010684
()
|
0204005000NRG25010520240563216
|
01/05/2024
|
KUSIREDDY YARRAYYAMMA
|
0204005WL019466
|
KUSIREDDY YARRAYYAMMA
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093751
|
|
KUSIREDDY YERRAYAMMA
|
CANARA BANK(508532)
|
|
378
|
Kotananduru
|
AP-04-005-010-014/010685
()
|
0204005000NRG25010520240563217
|
01/05/2024
|
AMMAAJI
|
0204005WL019466
|
AMMAAJI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093729
|
|
KORUPROLU AMMAJI
|
CANARA BANK(508532)
|
|
379
|
Kotananduru
|
AP-04-005-010-014/010690
()
|
0204005000NRG25010520240563378
|
01/05/2024
|
MAHALAKSHMMA
|
0204005WL019467
|
MAHALAKSHMMA
|
00078
|
CNRB0013255
|
461
|
461
|
Processed
|
14/05/2024
|
|
4006093832
|
|
MAHALAKSHMI ANNAMREDDY
|
CANARA BANK(508532)
|
|
380
|
Kotananduru
|
AP-04-005-010-014/010691
()
|
0204005000NRG25010520240563379
|
01/05/2024
|
lakshmi
|
0204005WL019467
|
lakshmi
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094271
|
|
POLUPARTHY LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Kotananduru
|
AP-04-005-010-014/010701
()
|
0204005000NRG25010520240563380
|
01/05/2024
|
Varahalu
|
0204005WL019467
|
Varahalu
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093740
|
|
ANNAM REDDY VARAHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Kotananduru
|
AP-04-005-010-014/010702
()
|
0204005000NRG25010520240563917
|
01/05/2024
|
Lakshmi
|
0204005WL019470
|
Lakshmi
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006094286
|
|
SINGAMPALLI LAKSHMI
|
CANARA BANK(508532)
|
|
383
|
Kotananduru
|
AP-04-005-010-014/010703
()
|
0204005000NRG25010520240563381
|
01/05/2024
|
VARA LAKSHMI
|
0204005WL019467
|
VARA LAKSHMI
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093803
|
|
ALLAVARAPU VARALAKAHMI
|
CANARA BANK(508532)
|
|
384
|
Kotananduru
|
AP-04-005-010-014/010704
()
|
0204005000NRG25010520240563974
|
01/05/2024
|
PETLA JYOTHI
|
0204005WL019471
|
PETLA JYOTHI
|
00078
|
CNRB0013255
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006093838
|
|
PETLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Kotananduru
|
AP-04-005-010-014/010706
()
|
0204005000NRG25010520240563218
|
01/05/2024
|
jagada
|
0204005WL019466
|
jagada
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093786
|
|
ALLAVARAPU JAGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Kotananduru
|
AP-04-005-010-014/010707
()
|
0204005000NRG25010520240563983
|
01/05/2024
|
LAKSHMI
|
0204005WL019476
|
LAKSHMI
|
00078
|
CNRB0013255
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006093804
|
|
ALLU LAXMI
|
CANARA BANK(508532)
|
|
387
|
Kotananduru
|
AP-04-005-010-014/010707
()
|
0204005000NRG25010520240563982
|
01/05/2024
|
NAANIBAABU
|
0204005WL019476
|
NAANIBAABU
|
00078
|
CNRB0013255
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006093748
|
|
ALLU NANA BABU
|
CANARA BANK(508532)
|
|
388
|
Kotananduru
|
AP-04-005-010-014/010708
()
|
0204005000NRG25010520240563918
|
01/05/2024
|
MAHAALAKSHMI
|
0204005WL019470
|
MAHAALAKSHMI
|
00078
|
CNRB0013255
|
491
|
491
|
Processed
|
14/05/2024
|
|
4006093749
|
|
ALLU MAHALAXMI
|
CANARA BANK(508532)
|
|
389
|
Kotananduru
|
AP-04-005-010-014/010708
()
|
0204005000NRG25010520240563919
|
01/05/2024
|
RAAJESWARI
|
0204005WL019470
|
RAAJESWARI
|
00078
|
CNRB0013255
|
491
|
491
|
Processed
|
14/05/2024
|
|
4006093771
|
|
ALLU RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Kotananduru
|
AP-04-005-010-014/010709
()
|
0204005000NRG25010520240563219
|
01/05/2024
|
suneeta
|
0204005WL019466
|
suneeta
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094317
|
|
KORUPROLU SUNITHA
|
CANARA BANK(508532)
|
|
391
|
Kotananduru
|
AP-04-005-010-014/010710
()
|
0204005000NRG25010520240563976
|
01/05/2024
|
ANNAMREDDY LAXMI
|
0204005WL019472
|
ANNAMREDDY LAXMI
|
00078
|
CNRB0013255
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006093901
|
|
ANNAM REDDY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Kotananduru
|
AP-04-005-010-014/010710
()
|
0204005000NRG25010520240563975
|
01/05/2024
|
RAMANA
|
0204005WL019472
|
RAMANA
|
00078
|
CNRB0013255
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006094056
|
|
ANNAM REDDY RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Kotananduru
|
AP-04-005-010-014/010712
()
|
0204005000NRG25010520240563220
|
01/05/2024
|
GOVIND
|
0204005WL019466
|
GOVIND
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093730
|
|
BANGARU GOVINDHU
|
CANARA BANK(508532)
|
|
394
|
Kotananduru
|
AP-04-005-010-014/010713
()
|
0204005000NRG25010520240563995
|
01/05/2024
|
ARJAVEENI
|
0204005WL019482
|
ARJAVEENI
|
00078
|
CNRB0013255
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006093921
|
|
NALLIMILLI ARJAVENI
|
CANARA BANK(508532)
|
|
395
|
Kotananduru
|
AP-04-005-010-014/010713
()
|
0204005000NRG25010520240563994
|
01/05/2024
|
Lovaraju
|
0204005WL019482
|
Lovaraju
|
00078
|
CNRB0013255
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006094160
|
|
NALLAMILLI LOVARAJU
|
CANARA BANK(508532)
|
|
396
|
Kotananduru
|
AP-04-005-010-014/010717
()
|
0204005000NRG25010520240563382
|
01/05/2024
|
ANJANEYULU
|
0204005WL019467
|
ANJANEYULU
|
00078
|
CNRB0013255
|
461
|
461
|
Processed
|
14/05/2024
|
|
4006094256
|
|
ANNAMREDDY ANJINEYULU
|
CANARA BANK(508532)
|
|
397
|
Kotananduru
|
AP-04-005-010-014/010717
()
|
0204005000NRG25010520240563383
|
01/05/2024
|
EESWARAMMA
|
0204005WL019467
|
EESWARAMMA
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093888
|
|
SURLA EESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Kotananduru
|
AP-04-005-010-014/010720
()
|
0204005000NRG25010520240563221
|
01/05/2024
|
KONDABABU
|
0204005WL019466
|
KONDABABU
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093735
|
|
VABBALAREDDY KONDABABU
|
CANARA BANK(508532)
|
|
399
|
Kotananduru
|
AP-04-005-010-014/010720
()
|
0204005000NRG25010520240563222
|
01/05/2024
|
OBBALAREDDY RAMALAXMI
|
0204005WL019466
|
OBBALAREDDY RAMALAXMI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093868
|
|
OBBALAREDDY RAMALAXMI
|
CANARA BANK(508532)
|
|
400
|
Kotananduru
|
AP-04-005-010-014/010722
()
|
0204005000NRG25010520240563920
|
01/05/2024
|
satyavati
|
0204005WL019470
|
satyavati
|
00078
|
CNRB0013255
|
982
|
982
|
Processed
|
14/05/2024
|
|
4006094059
|
|
GOMPA SATYAVATHI
|
CANARA BANK(508532)
|
|
401
|
Kotananduru
|
AP-04-005-010-014/010724
()
|
0204005000NRG25010520240563384
|
01/05/2024
|
paidamman
|
0204005WL019467
|
paidamman
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094394
|
|
RUTTALA PAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Kotananduru
|
AP-04-005-010-014/010727
()
|
0204005000NRG25010520240563924
|
01/05/2024
|
NARAYANAMMA
|
0204005WL019470
|
NARAYANAMMA
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006094153
|
|
ANNAM REDDI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Kotananduru
|
AP-04-005-010-014/010727
()
|
0204005000NRG25010520240563923
|
01/05/2024
|
NOOKINAIDU
|
0204005WL019470
|
NOOKINAIDU
|
00078
|
CNRB0013255
|
491
|
491
|
Processed
|
14/05/2024
|
|
4006093797
|
|
ANNAM REDDI NOOKI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Kotananduru
|
AP-04-005-010-014/010729
()
|
0204005000NRG25010520240563223
|
01/05/2024
|
RAMAMANI
|
0204005WL019466
|
RAMAMANI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094304
|
|
SURLA RAMA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Kotananduru
|
AP-04-005-010-014/010731
()
|
0204005000NRG25010520240563225
|
01/05/2024
|
DEVI
|
0204005WL019466
|
DEVI
|
00078
|
CNRB0013255
|
722
|
722
|
Processed
|
14/05/2024
|
|
4006094253
|
|
ALLAVARAPU DEVI
|
CANARA BANK(508532)
|
|
406
|
Kotananduru
|
AP-04-005-010-014/010731
()
|
0204005000NRG25010520240563224
|
01/05/2024
|
GOVINDU
|
0204005WL019466
|
GOVINDU
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094248
|
|
ALLAVARAPU GOVINDU
|
CANARA BANK(508532)
|
|
407
|
Kotananduru
|
AP-04-005-010-014/010733
()
|
0204005000NRG25010520240563226
|
01/05/2024
|
PETLA MANAMMA
|
0204005WL019466
|
PETLA MANAMMA
|
00078
|
CNRB0013255
|
722
|
722
|
Processed
|
14/05/2024
|
|
4006093959
|
|
PETLA MANAMMA
|
CANARA BANK(508532)
|
|
408
|
Kotananduru
|
AP-04-005-010-014/010734
()
|
0204005000NRG25010520240563227
|
01/05/2024
|
LOVAKUMARI
|
0204005WL019466
|
LOVAKUMARI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094386
|
|
CHANDAKA LOVAKUMARI
|
CANARA BANK(508532)
|
|
409
|
Kotananduru
|
AP-04-005-010-014/010735
()
|
0204005000NRG25010520240563228
|
01/05/2024
|
PAIDITALLI
|
0204005WL019466
|
PAIDITALLI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094326
|
|
SURLA PAIDITALLI
|
CANARA BANK(508532)
|
|
410
|
Kotananduru
|
AP-04-005-010-014/010736
()
|
0204005000NRG25010520240563229
|
01/05/2024
|
NOOKARAJU
|
0204005WL019466
|
NOOKARAJU
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093703
|
|
SIMGAMPALI NUKARAJU
|
CANARA BANK(508532)
|
|
411
|
Kotananduru
|
AP-04-005-010-014/010737
()
|
0204005000NRG25010520240563230
|
01/05/2024
|
VARALAKSHMI
|
0204005WL019466
|
VARALAKSHMI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094220
|
|
VARALAXMI BANGARU
|
CANARA BANK(508532)
|
|
412
|
Kotananduru
|
AP-04-005-010-014/010740
()
|
0204005000NRG25010520240563231
|
01/05/2024
|
VIJAYALAKSHMI
|
0204005WL019466
|
VIJAYALAKSHMI
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093714
|
|
BANGARU VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Kotananduru
|
AP-04-005-010-014/010745
()
|
0204005000NRG25010520240563926
|
01/05/2024
|
NAGA LAKSHMI
|
0204005WL019470
|
NAGA LAKSHMI
|
00078
|
CNRB0013255
|
1227
|
1227
|
Processed
|
14/05/2024
|
|
4006093971
|
|
NAGALAKSHMI KATTAMURI
|
CANARA BANK(508532)
|
|
414
|
Kotananduru
|
AP-04-005-010-014/010746
()
|
0204005000NRG25010520240563927
|
01/05/2024
|
Kommoju suryavathi
|
0204005WL019470
|
Kommoju suryavathi
|
00078
|
CNRB0013255
|
1227
|
1227
|
Processed
|
14/05/2024
|
|
4006093747
|
|
KOMMOJU SURYA VATHI
|
CANARA BANK(508532)
|
|
415
|
Kotananduru
|
AP-04-005-010-014/010748
()
|
0204005000NRG25010520240563928
|
01/05/2024
|
Raajeswari
|
0204005WL019470
|
Raajeswari
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093867
|
|
KUSHIREDDY RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Kotananduru
|
AP-04-005-010-014/010750
()
|
0204005000NRG25010520240563929
|
01/05/2024
|
KANNAYYA
|
0204005WL019470
|
KANNAYYA
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093774
|
|
ANIMIREDDI KANNAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
417
|
Kotananduru
|
AP-04-005-010-014/010751
()
|
0204005000NRG25010520240563385
|
01/05/2024
|
JYOTI
|
0204005WL019467
|
JYOTI
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094306
|
|
ANNAMREDDI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Kotananduru
|
AP-04-005-010-014/010753
()
|
0204005000NRG25010520240563387
|
01/05/2024
|
VENKATA LAKSHMI
|
0204005WL019467
|
VENKATA LAKSHMI
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093796
|
|
KARAKA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Kotananduru
|
AP-04-005-010-014/010753
()
|
0204005000NRG25010520240563386
|
01/05/2024
|
Venkata Ramayya Ane Srinu
|
0204005WL019467
|
Venkata Ramayya Ane Srinu
|
00078
|
CNRB0013255
|
231
|
231
|
Processed
|
14/05/2024
|
|
4006094276
|
|
KARAKA V R ANE SRINU
|
CANARA BANK(508532)
|
|
420
|
Kotananduru
|
AP-04-005-010-014/010757
()
|
0204005000NRG25010520240563932
|
01/05/2024
|
SHIRISHA
|
0204005WL019470
|
SHIRISHA
|
00078
|
CNRB0013255
|
1227
|
1227
|
Processed
|
14/05/2024
|
|
4006094214
|
|
CHERUKURI SIRISHA
|
CANARA BANK(508532)
|
|
421
|
Kotananduru
|
AP-04-005-010-014/010761
()
|
0204005000NRG25010520240563934
|
01/05/2024
|
SANDYA
|
0204005WL019470
|
SANDYA
|
00078
|
CNRB0013255
|
1227
|
1227
|
Processed
|
14/05/2024
|
|
4006094146
|
|
Paila Sandya
|
CANARA BANK(508532)
|
|
422
|
Kotananduru
|
AP-04-005-010-014/010762
()
|
0204005000NRG25010520240563234
|
01/05/2024
|
Lakshmi
|
0204005WL019466
|
Lakshmi
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094252
|
|
OBBALAREDDDY LAKSHMI
|
CANARA BANK(508532)
|
|
423
|
Kotananduru
|
AP-04-005-010-014/010762
()
|
0204005000NRG25010520240563233
|
01/05/2024
|
Sathibabu
|
0204005WL019466
|
Sathibabu
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094251
|
|
OBBALAREDDDY SATTIBABU
|
CANARA BANK(508532)
|
|
424
|
Kotananduru
|
AP-04-005-010-014/010764
()
|
0204005000NRG25010520240563937
|
01/05/2024
|
Lakshmi
|
0204005WL019470
|
Lakshmi
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006094337
|
|
BANGARU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Kotananduru
|
AP-04-005-010-014/010764
()
|
0204005000NRG25010520240563936
|
01/05/2024
|
NOOKA RAAJU
|
0204005WL019470
|
NOOKA RAAJU
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093960
|
|
BANGARU NOOKARAJU
|
CANARA BANK(508532)
|
|
426
|
Kotananduru
|
AP-04-005-010-014/010771
()
|
0204005000NRG25010520240563945
|
01/05/2024
|
GOPI
|
0204005WL019470
|
GOPI
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006094368
|
|
TAMANARA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Kotananduru
|
AP-04-005-010-014/010771
()
|
0204005000NRG25010520240563946
|
01/05/2024
|
Kamala
|
0204005WL019470
|
Kamala
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006094189
|
|
TAMANARA KAMALA
|
CANARA BANK(508532)
|
|
428
|
Kotananduru
|
AP-04-005-010-014/010776
()
|
0204005000NRG25010520240563388
|
01/05/2024
|
SITA
|
0204005WL019467
|
SITA
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094240
|
|
TAMANARA SEETA
|
CANARA BANK(508532)
|
|
429
|
Kotananduru
|
AP-04-005-010-014/010777
()
|
0204005000NRG25010520240563235
|
01/05/2024
|
ramanababu
|
0204005WL019466
|
ramanababu
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094380
|
|
KUSIREDDY RAMANA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Kotananduru
|
AP-04-005-010-014/010780
()
|
0204005000NRG25010520240563237
|
01/05/2024
|
DURGAALAMMA
|
0204005WL019466
|
DURGAALAMMA
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093839
|
|
GAVIREDDY DURGALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Kotananduru
|
AP-04-005-010-014/010781
()
|
0204005000NRG25010520240563952
|
01/05/2024
|
LAKSHMI
|
0204005WL019470
|
LAKSHMI
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006094217
|
|
NARAPATHI LAKSHMI
|
CANARA BANK(508532)
|
|
432
|
Kotananduru
|
AP-04-005-010-014/010781
()
|
0204005000NRG25010520240563951
|
01/05/2024
|
RAAJUBAABU
|
0204005WL019470
|
RAAJUBAABU
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093881
|
|
NARAPATI RAJUBABU
|
CANARA BANK(508532)
|
|
433
|
Kotananduru
|
AP-04-005-010-014/010783
()
|
0204005000NRG25010520240563238
|
01/05/2024
|
SANYASINAAYUDU
|
0204005WL019466
|
SANYASINAAYUDU
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093863
|
|
ANNAMREDDY
|
CANARA BANK(508532)
|
|
434
|
Kotananduru
|
AP-04-005-010-014/010786
()
|
0204005000NRG25010520240563240
|
01/05/2024
|
satyavathi
|
0204005WL019466
|
satyavathi
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093894
|
|
ANNAMREDDY SATYAVATHI
|
CANARA BANK(508532)
|
|
435
|
Kotananduru
|
AP-04-005-010-014/010788
()
|
0204005000NRG25010520240563957
|
01/05/2024
|
rajyalakshmi
|
0204005WL019470
|
rajyalakshmi
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093778
|
|
RONGALA RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
436
|
Kotananduru
|
AP-04-005-010-014/010792
()
|
0204005000NRG25010520240563241
|
01/05/2024
|
LOKAVARAPU RAJUBABU
|
0204005WL019466
|
LOKAVARAPU RAJUBABU
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093767
|
|
LOKAVARAPU RAJUBABU
|
CANARA BANK(508532)
|
|
437
|
Kotananduru
|
AP-04-005-010-014/010805
()
|
0204005000NRG25010520240563243
|
01/05/2024
|
VEERABAABU
|
0204005WL019466
|
VEERABAABU
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093977
|
|
RUTTALA VEERABABU
|
CANARA BANK(508532)
|
|
438
|
Kotananduru
|
AP-04-005-010-014/010805
()
|
0204005000NRG25010520240563244
|
01/05/2024
|
venkata ramani
|
0204005WL019466
|
venkata ramani
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093808
|
|
RUTTALA VENKATA RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Kotananduru
|
AP-04-005-010-014/010808
()
|
0204005000NRG25010520240563989
|
01/05/2024
|
devi
|
0204005WL019480
|
devi
|
00078
|
CNRB0013255
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006093769
|
|
ANNAMREDDI DEVI
|
CANARA BANK(508532)
|
|
440
|
Kotananduru
|
AP-04-005-010-014/010808
()
|
0204005000NRG25010520240563990
|
01/05/2024
|
LOVARAAJU
|
0204005WL019480
|
LOVARAAJU
|
00078
|
CNRB0013255
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006094315
|
|
ANNAM REDDY LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Kotananduru
|
AP-04-005-010-014/010813
()
|
0204005000NRG25010520240563246
|
01/05/2024
|
satya
|
0204005WL019466
|
satya
|
00078
|
CNRB0013255
|
722
|
722
|
Processed
|
14/05/2024
|
|
4006093656
|
|
NARAPATI SATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Kotananduru
|
AP-04-005-010-014/010817
()
|
0204005000NRG25010520240563961
|
01/05/2024
|
NOOKARAAJU
|
0204005WL019470
|
NOOKARAAJU
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006094183
|
|
A NOOKARAJU
|
CANARA BANK(508532)
|
|
443
|
Kotananduru
|
AP-04-005-010-014/010817
()
|
0204005000NRG25010520240563962
|
01/05/2024
|
RAAMALAKSHMI
|
0204005WL019470
|
RAAMALAKSHMI
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006094184
|
|
ANNAMREDDI RAMALAKSHMI
|
CANARA BANK(508532)
|
|
444
|
Kotananduru
|
AP-04-005-010-014/010818
()
|
0204005000NRG25010520240563963
|
01/05/2024
|
AYYAPPA
|
0204005WL019470
|
AYYAPPA
|
00078
|
CNRB0013255
|
491
|
491
|
Processed
|
14/05/2024
|
|
4006094188
|
|
Mr AYYAPPA RUTTHALA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
445
|
Kotananduru
|
AP-04-005-010-014/010818
()
|
0204005000NRG25010520240563964
|
01/05/2024
|
LAKSHMI
|
0204005WL019470
|
LAKSHMI
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006094187
|
|
RUTTHALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Kotananduru
|
AP-04-005-010-014/020433
()
|
0204005000NRG25010520240563965
|
01/05/2024
|
NARAYANAMURTHY
|
0204005WL019470
|
NARAYANAMURTHY
|
00078
|
CNRB0013255
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093788
|
|
BANGARU NARAYANA MURTY
|
CANARA BANK(508532)
|
|
447
|
Kotananduru
|
AP-04-005-010-014/020434
()
|
0204005000NRG25010520240563248
|
01/05/2024
|
RAAJU
|
0204005WL019466
|
RAAJU
|
00078
|
CNRB0013255
|
722
|
722
|
Processed
|
14/05/2024
|
|
4006094305
|
|
ANNAMREDDI RAJU
|
CANARA BANK(508532)
|
|
448
|
Kotananduru
|
AP-04-005-010-014/020434
()
|
0204005000NRG25010520240563247
|
01/05/2024
|
RAAMURTY
|
0204005WL019466
|
RAAMURTY
|
00078
|
CNRB0013255
|
481
|
481
|
Processed
|
14/05/2024
|
|
4006093819
|
|
RAMAMURTHY ANNAMREDDY
|
CANARA BANK(508532)
|
|
449
|
Kotananduru
|
AP-04-005-010-014/10823
()
|
0204005000NRG25010520240563966
|
01/05/2024
|
Ruttala Tataji
|
0204005WL019470
|
Ruttala Tataji
|
00078
|
CNRB0013255
|
491
|
491
|
Processed
|
14/05/2024
|
|
4006093657
|
|
RUTTALA TATAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Kotananduru
|
AP-04-005-010-014/10828
()
|
0204005000NRG25010520240563391
|
01/05/2024
|
Tangeti kantham
|
0204005WL019467
|
Tangeti kantham
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093889
|
|
TAGETI KANTHAM
|
CANARA BANK(508532)
|
|
451
|
Kotananduru
|
AP-04-005-010-014/10831
()
|
0204005000NRG25010520240563968
|
01/05/2024
|
Bangaru Suryavathi
|
0204005WL019470
|
Bangaru Suryavathi
|
00078
|
CNRB0013255
|
491
|
491
|
Processed
|
14/05/2024
|
|
4006093806
|
|
BANGARU SURYAVATHI
|
CANARA BANK(508532)
|
|
452
|
Kotananduru
|
AP-04-005-010-014/10837
()
|
0204005000NRG25010520240563250
|
01/05/2024
|
P nukaratnam
|
0204005WL019466
|
P nukaratnam
|
00078
|
CNRB0013255
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094382
|
|
PILLI NUKARATNAM
|
CANARA BANK(508532)
|
|
453
|
Kotananduru
|
AP-04-005-010-014/10838
()
|
0204005000NRG25010520240563251
|
01/05/2024
|
Batthina Varalakshmi
|
0204005WL019466
|
Batthina Varalakshmi
|
00078
|
CNRB0013255
|
722
|
722
|
Processed
|
14/05/2024
|
|
4006093765
|
|
BATTHINA VARALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
454
|
Kotananduru
|
AP-04-005-010-014/10840
()
|
0204005000NRG25010520240563392
|
01/05/2024
|
Koruprolu Devi
|
0204005WL019467
|
Koruprolu Devi
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094364
|
|
KORUPROLU DEVI
|
CANARA BANK(508532)
|
|
455
|
Kotananduru
|
AP-04-005-010-014/10842
()
|
0204005000NRG25010520240563393
|
01/05/2024
|
Annam Reddi sattibabu
|
0204005WL019467
|
Annam Reddi sattibabu
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094391
|
|
MR SATHI BABU ANNAMREDDI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Kotananduru
|
AP-04-005-010-014/10846
()
|
0204005000NRG25010520240563394
|
01/05/2024
|
ANNAMREDDY gowri parvathi
|
0204005WL019467
|
ANNAMREDDY gowri parvathi
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093777
|
|
ANNAMREDDY GOWRI PARVATHI
|
CANARA BANK(508532)
|
|
457
|
Kotananduru
|
AP-04-005-010-014/10847
()
|
0204005000NRG25010520240563396
|
01/05/2024
|
A achiyanaidu
|
0204005WL019467
|
A achiyanaidu
|
00078
|
CNRB0013255
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094383
|
|
ANNAMEDDI ACHIYYA NAIDU
|
BANK OF INDIA(508505)
|
|
458
|
Kotananduru
|
AP-04-005-010-014/10859
()
|
0204005000NRG25010520240563256
|
01/05/2024
|
Bathina jyothi
|
0204005WL019466
|
Bathina jyothi
|
00078
|
CNRB0013255
|
722
|
722
|
Processed
|
14/05/2024
|
|
4006093655
|
|
BODALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368453
|
368453
|
|
|
|
|
|
|
|
|
459
|
Kotananduru
|
AP-04-005-010-014/010587
()
|
0204005000NRG25010520240563903
|
01/05/2024
|
Nagasatyasrinu
|
0204005WL019470
|
Nagasatyasrinu
|
00114
|
APBL0004046
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093651
|
|
TAMANARA SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
460
|
Kotananduru
|
AP-04-005-010-014/010496
()
|
0204005000NRG25010520240563177
|
01/05/2024
|
R nageswararao
|
0204005WL019466
|
R nageswararao
|
00152
|
HDFC0002389
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094398
|
|
RUTTALA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Kotananduru
|
AP-04-005-010-014/10848
()
|
0204005000NRG25010520240563253
|
01/05/2024
|
Paila sriramamurthy
|
0204005WL019466
|
Paila sriramamurthy
|
00152
|
HDFC0002389
|
722
|
722
|
Processed
|
14/05/2024
|
|
4006094401
|
|
PAILA SRIRAMAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1685
|
1685
|
|
|
|
|
|
|
|
|
462
|
Kotananduru
|
AP-04-005-010-014/10824
()
|
0204005000NRG25010520240563967
|
01/05/2024
|
Tamarana manga
|
0204005WL019470
|
Tamarana manga
|
00165
|
IBKL0001648
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093660
|
|
TAMARANA MANGA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
463
|
Kotananduru
|
AP-04-005-010-014/10857
()
|
0204005000NRG25010520240563254
|
01/05/2024
|
BANGARU LOVAKUMARI
|
0204005WL019466
|
BANGARU LOVAKUMARI
|
00165
|
IBKL0001721
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093661
|
|
BANGARU LOVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
464
|
Kotananduru
|
AP-04-005-015-018/1243
()
|
0204005000NRG25010520240564162
|
01/05/2024
|
BHEEMIREDDI GAYATHRI
|
0204005WL019484
|
BHEEMIREDDI GAYATHRI
|
00176
|
IDIB000M007
|
1252
|
1252
|
Processed
|
14/05/2024
|
|
4006094395
|
|
Ms BHEEMIREDDI GAYATHRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
465
|
Kotananduru
|
AP-04-005-010-014/010120
()
|
0204005000NRG25010520240563077
|
01/05/2024
|
SHREENU
|
0204005WL019466
|
SHREENU
|
00176
|
IDIB000T138
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094157
|
|
KORUPROLU SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
466
|
Kotananduru
|
AP-04-005-010-014/010704
()
|
0204005000NRG25010520240563973
|
01/05/2024
|
Eswara rao
|
0204005WL019471
|
Eswara rao
|
00415
|
SBIN0000942
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006093683
|
|
Mr PETLA ESWARA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
467
|
Kotananduru
|
AP-04-005-017-021/010016
()
|
0204005000NRG25010520240564009
|
01/05/2024
|
siva
|
0204005WL019483
|
siva
|
00415
|
SBIN0002731
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094414
|
|
MR YELETI SIVA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Kotananduru
|
AP-04-005-017-021/010039
()
|
0204005000NRG25010520240564028
|
01/05/2024
|
Kaparapu Nageswararao
|
0204005WL019483
|
Kaparapu Nageswararao
|
00415
|
SBIN0002731
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094178
|
|
MR KAPARAPU NAGESWARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2956
|
2956
|
|
|
|
|
|
|
|
|
469
|
Kotananduru
|
AP-04-005-010-014/010002
()
|
0204005000NRG25010520240563056
|
01/05/2024
|
PAAMODI
|
0204005WL019466
|
PAAMODI
|
00415
|
SBIN0002750
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093659
|
|
ANNAM REDDY PAMOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Kotananduru
|
AP-04-005-010-014/010073
()
|
0204005000NRG25010520240563268
|
01/05/2024
|
AMMAJI
|
0204005WL019467
|
AMMAJI
|
00415
|
SBIN0002750
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093658
|
|
ANNAMREDDY AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Kotananduru
|
AP-04-005-010-014/010150
()
|
0204005000NRG25010520240563825
|
01/05/2024
|
Lovaraaju
|
0204005WL019470
|
Lovaraaju
|
00415
|
SBIN0002750
|
491
|
491
|
Processed
|
14/05/2024
|
|
4006093692
|
|
ANNAMREDDY LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Kotananduru
|
AP-04-005-010-014/010150
()
|
0204005000NRG25010520240563826
|
01/05/2024
|
NAAGARATNAM
|
0204005WL019470
|
NAAGARATNAM
|
00415
|
SBIN0002750
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006094293
|
|
ANNAMREDDY NAGARATNAM
|
CANARA BANK(508532)
|
|
473
|
Kotananduru
|
AP-04-005-010-014/010161
()
|
0204005000NRG25010520240563835
|
01/05/2024
|
SRINIVASARAO
|
0204005WL019470
|
SRINIVASARAO
|
00415
|
SBIN0002750
|
1227
|
1227
|
Processed
|
14/05/2024
|
|
4006094151
|
|
SRINU C POTHALA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Kotananduru
|
AP-04-005-010-014/010189
()
|
0204005000NRG25010520240563095
|
01/05/2024
|
gudivada gangadar
|
0204005WL019466
|
gudivada gangadar
|
00415
|
SBIN0002750
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093979
|
|
GUDIVADA GANGADAR
|
CANARA BANK(508532)
|
|
475
|
Kotananduru
|
AP-04-005-010-014/010199
()
|
0204005000NRG25010520240563849
|
01/05/2024
|
Annamreddi satish
|
0204005WL019470
|
Annamreddi satish
|
00415
|
SBIN0002750
|
1227
|
1227
|
Processed
|
14/05/2024
|
|
4006094392
|
|
MR ANNAM REDDY SATISH
|
STATE BANK OF INDIA(508548)
|
|
476
|
Kotananduru
|
AP-04-005-010-014/010284
()
|
0204005000NRG25010520240563125
|
01/05/2024
|
raju
|
0204005WL019466
|
raju
|
00415
|
SBIN0002750
|
481
|
481
|
Processed
|
14/05/2024
|
|
4006093684
|
|
MR NALLAMILLI RAJUBABU
|
STATE BANK OF INDIA(508548)
|
|
477
|
Kotananduru
|
AP-04-005-010-014/010586
()
|
0204005000NRG25010520240563901
|
01/05/2024
|
VARAHALABAABU
|
0204005WL019470
|
VARAHALABAABU
|
00415
|
SBIN0002750
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093679
|
|
TAMARANA VARAHALA BA
|
BANK OF BARODA(606985)
|
|
478
|
Kotananduru
|
AP-04-005-010-014/010590
()
|
0204005000NRG25010520240563192
|
01/05/2024
|
Bangaru Sai Ram
|
0204005WL019466
|
Bangaru Sai Ram
|
00415
|
SBIN0002750
|
722
|
722
|
Processed
|
14/05/2024
|
|
4006094377
|
|
MR BANGARU SAIRAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
Kotananduru
|
AP-04-005-010-014/010728
()
|
0204005000NRG25010520240563925
|
01/05/2024
|
SATYAVENI
|
0204005WL019470
|
SATYAVENI
|
00415
|
SBIN0002750
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006094201
|
|
TAMANARA SATYAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
480
|
Kotananduru
|
AP-04-005-010-014/10857
()
|
0204005000NRG25010520240563255
|
01/05/2024
|
Bangaru achchi naidu
|
0204005WL019466
|
Bangaru achchi naidu
|
00415
|
SBIN0002750
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094397
|
|
BANGARU ACHCHI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Kotananduru
|
AP-04-005-015-018/010918
()
|
0204005000NRG25010520240564154
|
01/05/2024
|
lakshmi
|
0204005WL019484
|
lakshmi
|
00415
|
SBIN0002750
|
1252
|
1252
|
Processed
|
14/05/2024
|
|
4006093682
|
|
MRS LAVUDU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Kotananduru
|
AP-04-005-015-018/011179
()
|
0204005000NRG25010520240564161
|
01/05/2024
|
LOVARAAJU
|
0204005WL019484
|
LOVARAAJU
|
00415
|
SBIN0002750
|
1252
|
1252
|
Processed
|
14/05/2024
|
|
4006093678
|
|
LAVUDU LOVARAJJU
|
AXIS BANK(607153)
|
|
483
|
Kotananduru
|
AP-04-005-017-021/010096
()
|
0204005000NRG25010520240564071
|
01/05/2024
|
NOOKARAAJU
|
0204005WL019483
|
NOOKARAAJU
|
00415
|
SBIN0002750
|
985
|
985
|
Processed
|
14/05/2024
|
|
4006094139
|
|
Mr KAPARAPU NOOKARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
484
|
Kotananduru
|
AP-04-005-017-021/010118
()
|
0204005000NRG25010520240562601
|
01/05/2024
|
SATTI BAABU EEGALA
|
0204005WL019463
|
SATTI BAABU EEGALA
|
00415
|
SBIN0002750
|
250
|
250
|
Processed
|
14/05/2024
|
|
4006094406
|
|
MR SATTI BABU EGALA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Kotananduru
|
AP-04-005-017-021/010142
()
|
0204005000NRG25010520240562619
|
01/05/2024
|
SATTIBAABU
|
0204005WL019463
|
SATTIBAABU
|
00415
|
SBIN0002750
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006093681
|
|
KILLADA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
486
|
Kotananduru
|
AP-04-005-017-021/010144
()
|
0204005000NRG25010520240562622
|
01/05/2024
|
APPALANARASA
|
0204005WL019463
|
APPALANARASA
|
00415
|
SBIN0002750
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006093689
|
|
EEGLA APPALANARASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Kotananduru
|
AP-04-005-017-021/010182
()
|
0204005000NRG25010520240562640
|
01/05/2024
|
SIMHAACHALAM
|
0204005WL019463
|
SIMHAACHALAM
|
00415
|
SBIN0002750
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094074
|
|
SIMHACHALAM CHAPPA
|
ICICI BANK LTD(508534)
|
|
488
|
Kotananduru
|
AP-04-005-017-021/010220
()
|
0204005000NRG25010520240562665
|
01/05/2024
|
RAAJU
|
0204005WL019463
|
RAAJU
|
00415
|
SBIN0002750
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094134
|
|
CHANDAKA RAJYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Kotananduru
|
AP-04-005-017-021/010245
()
|
0204005000NRG25010520240562679
|
01/05/2024
|
RAAMALAKSHMI
|
0204005WL019463
|
RAAMALAKSHMI
|
00415
|
SBIN0002750
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006093662
|
|
MIRIYALA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Kotananduru
|
AP-04-005-017-021/010246
()
|
0204005000NRG25010520240562680
|
01/05/2024
|
MARIYAMMA
|
0204005WL019463
|
MARIYAMMA
|
00415
|
SBIN0002750
|
1249
|
1249
|
Processed
|
14/05/2024
|
|
4006094407
|
|
MRS NAGULAPALLI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Kotananduru
|
AP-04-005-017-021/010370
()
|
0204005000NRG25010520240564113
|
01/05/2024
|
kusaraju
|
0204005WL019483
|
kusaraju
|
00415
|
SBIN0002750
|
739
|
739
|
Processed
|
14/05/2024
|
|
4006094415
|
|
MR DANDA KUSRAJU
|
STATE BANK OF INDIA(508548)
|
|
492
|
Kotananduru
|
AP-04-005-017-021/010385
()
|
0204005000NRG25010520240564119
|
01/05/2024
|
Sitha
|
0204005WL019483
|
Sitha
|
00415
|
SBIN0002750
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006093982
|
|
MRS KANDANADA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Kotananduru
|
AP-04-005-017-021/010472
()
|
0204005000NRG25010520240564139
|
01/05/2024
|
KAPARAPU CHITTI SYAMALA
|
0204005WL019483
|
KAPARAPU CHITTI SYAMALA
|
00415
|
SBIN0002750
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094040
|
|
MRS KAPARAPU CHITTI SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Kotananduru
|
AP-04-005-017-021/010474
()
|
0204005000NRG25010520240564498
|
01/05/2024
|
lavakusaraju
|
0204005WL019490
|
lavakusaraju
|
00415
|
SBIN0002750
|
1904
|
1904
|
Processed
|
14/05/2024
|
|
4006094352
|
|
MIRIYALA LAVAKUSA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Kotananduru
|
AP-04-005-017-021/010477
()
|
0204005000NRG25010520240564142
|
01/05/2024
|
prasad
|
0204005WL019483
|
prasad
|
00415
|
SBIN0002750
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094413
|
|
KAPARAPU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28998
|
28998
|
|
|
|
|
|
|
|
|
496
|
Kotananduru
|
AP-04-005-010-014/010451
()
|
0204005000NRG25010520240563158
|
01/05/2024
|
Ruthala swathi
|
0204005WL019466
|
Ruthala swathi
|
00415
|
SBIN0003064
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094384
|
|
RUTHALA SWATHI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
497
|
Kotananduru
|
AP-04-005-010-014/010456
()
|
0204005000NRG25010520240563349
|
01/05/2024
|
ravi
|
0204005WL019467
|
ravi
|
00415
|
SBIN0003064
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006094230
|
|
MR ANNAMREDDY RAVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Kotananduru
|
AP-04-005-015-018/010050
()
|
0204005000NRG25010520240564144
|
01/05/2024
|
APPALANAIDU
|
0204005WL019484
|
APPALANAIDU
|
00415
|
SBIN0003064
|
1252
|
1252
|
Processed
|
14/05/2024
|
|
4006094320
|
|
KANDREGULA APPALANAIDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
499
|
Kotananduru
|
AP-04-005-015-018/010050
()
|
0204005000NRG25010520240564145
|
01/05/2024
|
DURGA
|
0204005WL019484
|
DURGA
|
00415
|
SBIN0003064
|
1252
|
1252
|
Processed
|
14/05/2024
|
|
4006093687
|
|
KANDREGULA DURGA
|
UNION BANK OF INDIA(508500)
|
|
500
|
Kotananduru
|
AP-04-005-015-018/010107
()
|
0204005000NRG25010520240564147
|
01/05/2024
|
LOVAKUMAARI
|
0204005WL019484
|
LOVAKUMAARI
|
00415
|
SBIN0003064
|
1252
|
1252
|
Processed
|
14/05/2024
|
|
4006093690
|
|
MS LOVAKUMARI LOVAKUMARI BATTINA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Kotananduru
|
AP-04-005-015-018/010161
()
|
0204005000NRG25010520240564149
|
01/05/2024
|
YERRAYYAMMA
|
0204005WL019484
|
YERRAYYAMMA
|
00415
|
SBIN0003064
|
1252
|
1252
|
Processed
|
14/05/2024
|
|
4006093685
|
|
MS TANGETI YARRAYAMMA TANGETI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Kotananduru
|
AP-04-005-015-018/010162
()
|
0204005000NRG25010520240564150
|
01/05/2024
|
RAAJU
|
0204005WL019484
|
RAAJU
|
00415
|
SBIN0003064
|
1252
|
1252
|
Processed
|
14/05/2024
|
|
4006093980
|
|
BARLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Kotananduru
|
AP-04-005-015-018/010451
()
|
0204005000NRG25010520240564151
|
01/05/2024
|
SATYAVATI
|
0204005WL019484
|
SATYAVATI
|
00415
|
SBIN0003064
|
1252
|
1252
|
Processed
|
14/05/2024
|
|
4006093686
|
|
MS PENAGANTALA SATYAVATHI PENAGANTALA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Kotananduru
|
AP-04-005-015-018/010463
()
|
0204005000NRG25010520240564153
|
01/05/2024
|
SATYAVATI
|
0204005WL019484
|
SATYAVATI
|
00415
|
SBIN0003064
|
1252
|
1252
|
Processed
|
14/05/2024
|
|
4006093691
|
|
RAPETI SATYA VATHI
|
AXIS BANK(607153)
|
|
505
|
Kotananduru
|
AP-04-005-015-018/011007
()
|
0204005000NRG25010520240564156
|
01/05/2024
|
BUCCHIYAMMA
|
0204005WL019484
|
BUCCHIYAMMA
|
00415
|
SBIN0003064
|
1252
|
1252
|
Processed
|
14/05/2024
|
|
4006093688
|
|
MS ADARI BUCHCHIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
506
|
Kotananduru
|
AP-04-005-015-018/011007
()
|
0204005000NRG25010520240564155
|
01/05/2024
|
CHINA JOGIRAAJU
|
0204005WL019484
|
CHINA JOGIRAAJU
|
00415
|
SBIN0003064
|
1252
|
1252
|
Processed
|
14/05/2024
|
|
4006094331
|
|
MR ADARI CHINA JOGIRAJU
|
STATE BANK OF INDIA(508548)
|
|
507
|
Kotananduru
|
AP-04-005-015-018/011159
()
|
0204005000NRG25010520240564158
|
01/05/2024
|
BRAHMADEMUDU
|
0204005WL019484
|
BRAHMADEMUDU
|
00415
|
SBIN0003064
|
1252
|
1252
|
Processed
|
14/05/2024
|
|
4006093680
|
|
MR RAPETI BRAHMA DEVUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14175
|
14175
|
|
|
|
|
|
|
|
|
508
|
Kotananduru
|
AP-04-005-015-018/011166
()
|
0204005000NRG25010520240564160
|
01/05/2024
|
LAXMI
|
0204005WL019484
|
LAXMI
|
00415
|
SBIN0009389
|
1252
|
1252
|
Processed
|
14/05/2024
|
|
4006094073
|
|
MS LALAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
509
|
Kotananduru
|
AP-04-005-010-014/010471
()
|
0204005000NRG25010520240563171
|
01/05/2024
|
VENKATALAKSHMI
|
0204005WL019466
|
VENKATALAKSHMI
|
00415
|
SBIN0020768
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006094371
|
|
RONGALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
510
|
Kotananduru
|
AP-04-005-017-021/010004
()
|
0204005000NRG25010520240563996
|
01/05/2024
|
DEVUDU
|
0204005WL019483
|
DEVUDU
|
00468
|
UBIN0544507
|
985
|
985
|
Processed
|
14/05/2024
|
|
4006094158
|
|
DANDA DEMUDU
|
UNION BANK OF INDIA(508500)
|
|
511
|
Kotananduru
|
AP-04-005-017-021/010004
()
|
0204005000NRG25010520240563997
|
01/05/2024
|
SATYAVATI
|
0204005WL019483
|
SATYAVATI
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094310
|
|
DANDA SATYA VATHI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Kotananduru
|
AP-04-005-017-021/010007
()
|
0204005000NRG25010520240563999
|
01/05/2024
|
ARJAMMA
|
0204005WL019483
|
ARJAMMA
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094025
|
|
KAPARAPU ARJAMMA WO TATARAO
|
UNION BANK OF INDIA(508500)
|
|
513
|
Kotananduru
|
AP-04-005-017-021/010007
()
|
0204005000NRG25010520240563998
|
01/05/2024
|
TAATAARAAVU
|
0204005WL019483
|
TAATAARAAVU
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094044
|
|
KAPARAPU TATARAO
|
UNION BANK OF INDIA(508500)
|
|
514
|
Kotananduru
|
AP-04-005-017-021/010009
()
|
0204005000NRG25010520240564000
|
01/05/2024
|
APPALAKONDA
|
0204005WL019483
|
APPALAKONDA
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094002
|
|
KAPARAPU APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Kotananduru
|
AP-04-005-017-021/010009
()
|
0204005000NRG25010520240564001
|
01/05/2024
|
raju
|
0204005WL019483
|
raju
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094344
|
|
KAPARAPU RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
516
|
Kotananduru
|
AP-04-005-017-021/010010
()
|
0204005000NRG25010520240564002
|
01/05/2024
|
PAAPAYYAMMA
|
0204005WL019483
|
PAAPAYYAMMA
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094042
|
|
SARIKI PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Kotananduru
|
AP-04-005-017-021/010012
()
|
0204005000NRG25010520240564003
|
01/05/2024
|
MARINIYYA
|
0204005WL019483
|
MARINIYYA
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094263
|
|
YELETI MARINIYYA S O VENKATASWAMY K O AG
|
UNION BANK OF INDIA(508500)
|
|
518
|
Kotananduru
|
AP-04-005-017-021/010013
()
|
0204005000NRG25010520240564005
|
01/05/2024
|
NOOKAALAMMA
|
0204005WL019483
|
NOOKAALAMMA
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094191
|
|
ROMPALA NOOKALAMMA W O POTHURAJU K O A
|
UNION BANK OF INDIA(508500)
|
|
519
|
Kotananduru
|
AP-04-005-017-021/010013
()
|
0204005000NRG25010520240564006
|
01/05/2024
|
ROMPALA NAGESWARARAO
|
0204005WL019483
|
ROMPALA NAGESWARARAO
|
00468
|
UBIN0544507
|
985
|
985
|
Processed
|
14/05/2024
|
|
4006094410
|
|
ROMPALA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
520
|
Kotananduru
|
AP-04-005-017-021/010015
()
|
0204005000NRG25010520240564007
|
01/05/2024
|
SATTIBAABU
|
0204005WL019483
|
SATTIBAABU
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094334
|
|
YELETI SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
521
|
Kotananduru
|
AP-04-005-017-021/010016
()
|
0204005000NRG25010520240564008
|
01/05/2024
|
YELETI SATYAVATHI
|
0204005WL019483
|
YELETI SATYAVATHI
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094145
|
|
YELETI SATYAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
522
|
Kotananduru
|
AP-04-005-017-021/010017
()
|
0204005000NRG25010520240564010
|
01/05/2024
|
ADDALA RAMALAXMI
|
0204005WL019483
|
ADDALA RAMALAXMI
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094011
|
|
ADDALA RAMALAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
523
|
Kotananduru
|
AP-04-005-017-021/010019
()
|
0204005000NRG25010520240564011
|
01/05/2024
|
YADLA RAJU
|
0204005WL019483
|
YADLA RAJU
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094030
|
|
YADALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Kotananduru
|
AP-04-005-017-021/010020
()
|
0204005000NRG25010520240564013
|
01/05/2024
|
Gudala Lakshmi
|
0204005WL019483
|
Gudala Lakshmi
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094144
|
|
GUDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
525
|
Kotananduru
|
AP-04-005-017-021/010020
()
|
0204005000NRG25010520240564012
|
01/05/2024
|
SATYANAARAAYANA
|
0204005WL019483
|
SATYANAARAAYANA
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094402
|
|
GUDALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Kotananduru
|
AP-04-005-017-021/010021
()
|
0204005000NRG25010520240564014
|
01/05/2024
|
AKKAYYAMMA
|
0204005WL019483
|
AKKAYYAMMA
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094396
|
|
CHEKKA AKKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Kotananduru
|
AP-04-005-017-021/010024
()
|
0204005000NRG25010520240564015
|
01/05/2024
|
DEVUDAMMA
|
0204005WL019483
|
DEVUDAMMA
|
00468
|
UBIN0544507
|
985
|
985
|
Processed
|
14/05/2024
|
|
4006094062
|
|
BODDU DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Kotananduru
|
AP-04-005-017-021/010025
()
|
0204005000NRG25010520240564016
|
01/05/2024
|
LAKSHMI
|
0204005WL019483
|
LAKSHMI
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006093984
|
|
BEERA LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
529
|
Kotananduru
|
AP-04-005-017-021/010026
()
|
0204005000NRG25010520240564017
|
01/05/2024
|
APPAARAAVU
|
0204005WL019483
|
APPAARAAVU
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094203
|
|
KAPARAPU APPARAO S O SETTIYYA K O AGRAH
|
UNION BANK OF INDIA(508500)
|
|
530
|
Kotananduru
|
AP-04-005-017-021/010026
()
|
0204005000NRG25010520240564018
|
01/05/2024
|
NOOKAALAMMA
|
0204005WL019483
|
NOOKAALAMMA
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094041
|
|
KAPARAPU NUKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Kotananduru
|
AP-04-005-017-021/010030
()
|
0204005000NRG25010520240564019
|
01/05/2024
|
SATTIBAABU
|
0204005WL019483
|
SATTIBAABU
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094193
|
|
SARIKI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
532
|
Kotananduru
|
AP-04-005-017-021/010030
()
|
0204005000NRG25010520240564020
|
01/05/2024
|
SOMULAMMA
|
0204005WL019483
|
SOMULAMMA
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094311
|
|
SARIKI SOMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Kotananduru
|
AP-04-005-017-021/010032
()
|
0204005000NRG25010520240564021
|
01/05/2024
|
SATTIBAABU
|
0204005WL019483
|
SATTIBAABU
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094202
|
|
SATTIBAABU SAARIKI
|
ICICI BANK LTD(508534)
|
|
534
|
Kotananduru
|
AP-04-005-017-021/010033
()
|
0204005000NRG25010520240564022
|
01/05/2024
|
YELETI DIVENAMMA
|
0204005WL019483
|
YELETI DIVENAMMA
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006093987
|
|
YELETI DEEVANAMMA W O GOMPAYYA K O AGR
|
UNION BANK OF INDIA(508500)
|
|
535
|
Kotananduru
|
AP-04-005-017-021/010034
()
|
0204005000NRG25010520240564023
|
01/05/2024
|
JEKKALA SIMHACHALAM
|
0204005WL019483
|
JEKKALA SIMHACHALAM
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006093999
|
|
JAKKALA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Kotananduru
|
AP-04-005-017-021/010035
()
|
0204005000NRG25010520240564024
|
01/05/2024
|
BHAASKARARAAVU
|
0204005WL019483
|
BHAASKARARAAVU
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094192
|
|
KAPARAPU BASKARA RAO S O TALUPULU K O A
|
UNION BANK OF INDIA(508500)
|
|
537
|
Kotananduru
|
AP-04-005-017-021/010035
()
|
0204005000NRG25010520240564025
|
01/05/2024
|
SATYAVATI
|
0204005WL019483
|
SATYAVATI
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094142
|
|
KAPARAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Kotananduru
|
AP-04-005-017-021/010038
()
|
0204005000NRG25010520240564027
|
01/05/2024
|
JIGATALA RATNAM
|
0204005WL019483
|
JIGATALA RATNAM
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094029
|
|
JIGATALA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
539
|
Kotananduru
|
AP-04-005-017-021/010041
()
|
0204005000NRG25010520240564029
|
01/05/2024
|
ALLAMPALLI MUSALAMMA
|
0204005WL019483
|
ALLAMPALLI MUSALAMMA
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094033
|
|
ALLAMPALLI MUSALAMMA
|
HDFC BANK LTD(607152)
|
|
540
|
Kotananduru
|
AP-04-005-017-021/010043
()
|
0204005000NRG25010520240564496
|
01/05/2024
|
KAPARAPU VASANTHA
|
0204005WL019488
|
KAPARAPU VASANTHA
|
00468
|
UBIN0544507
|
1904
|
1904
|
Processed
|
14/05/2024
|
|
4006094159
|
|
KAPARAPU VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Kotananduru
|
AP-04-005-017-021/010043
()
|
0204005000NRG25010520240564495
|
01/05/2024
|
NOOKARAJU
|
0204005WL019488
|
NOOKARAJU
|
00468
|
UBIN0544507
|
1904
|
1904
|
Processed
|
14/05/2024
|
|
4006094282
|
|
MR NOOKARAJU KAPARAPU
|
STATE BANK OF INDIA(508548)
|
|
542
|
Kotananduru
|
AP-04-005-017-021/010044
()
|
0204005000NRG25010520240564030
|
01/05/2024
|
APPAYYAMMA
|
0204005WL019483
|
APPAYYAMMA
|
00468
|
UBIN0544507
|
492
|
492
|
Processed
|
14/05/2024
|
|
4006094005
|
|
APPAYYAMMA ELETI
|
ICICI BANK LTD(508534)
|
|
543
|
Kotananduru
|
AP-04-005-017-021/010045
()
|
0204005000NRG25010520240564031
|
01/05/2024
|
NAAGAMANI
|
0204005WL019483
|
NAAGAMANI
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094004
|
|
KAPARAPU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Kotananduru
|
AP-04-005-017-021/010046
()
|
0204005000NRG25010520240564032
|
01/05/2024
|
YELETI SATYAVATHI
|
0204005WL019483
|
YELETI SATYAVATHI
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094152
|
|
YELETI SATYAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
545
|
Kotananduru
|
AP-04-005-017-021/010047
()
|
0204005000NRG25010520240564033
|
01/05/2024
|
ARJAMMA
|
0204005WL019483
|
ARJAMMA
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006093998
|
|
YELETI ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
546
|
Kotananduru
|
AP-04-005-017-021/010048
()
|
0204005000NRG25010520240564034
|
01/05/2024
|
APPALAKONDA
|
0204005WL019483
|
APPALAKONDA
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094026
|
|
KALLA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
547
|
Kotananduru
|
AP-04-005-017-021/010048
()
|
0204005000NRG25010520240564035
|
01/05/2024
|
prasannakumar
|
0204005WL019483
|
prasannakumar
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094418
|
|
KALLA PRASANNAKUMAR
|
UCO BANK(607066)
|
|
548
|
Kotananduru
|
AP-04-005-017-021/010049
()
|
0204005000NRG25010520240564036
|
01/05/2024
|
AASHEERVAADA RATNAM
|
0204005WL019483
|
AASHEERVAADA RATNAM
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006093993
|
|
SARIKI AASIRATNAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
549
|
Kotananduru
|
AP-04-005-017-021/010051
()
|
0204005000NRG25010520240564037
|
01/05/2024
|
JEKKALA APPAARAO
|
0204005WL019483
|
JEKKALA APPAARAO
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094403
|
|
JEKKALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
550
|
Kotananduru
|
AP-04-005-017-021/010053
()
|
0204005000NRG25010520240564038
|
01/05/2024
|
MANGAYYAMMA
|
0204005WL019483
|
MANGAYYAMMA
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094008
|
|
RAMPALA MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
551
|
Kotananduru
|
AP-04-005-017-021/010054
()
|
0204005000NRG25010520240564039
|
01/05/2024
|
NAARAAYANA
|
0204005WL019483
|
NAARAAYANA
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094340
|
|
NARAYUDU SAKHALA
|
ICICI BANK LTD(508534)
|
|
552
|
Kotananduru
|
AP-04-005-017-021/010054
()
|
0204005000NRG25010520240564040
|
01/05/2024
|
NOOKAALAMMA
|
0204005WL019483
|
NOOKAALAMMA
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094342
|
|
SAKHALA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
553
|
Kotananduru
|
AP-04-005-017-021/010056
()
|
0204005000NRG25010520240564042
|
01/05/2024
|
RAAJU
|
0204005WL019483
|
RAAJU
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094037
|
|
RAAJU ROMPALA
|
ICICI BANK LTD(508534)
|
|
554
|
Kotananduru
|
AP-04-005-017-021/010056
()
|
0204005000NRG25010520240564041
|
01/05/2024
|
SOORIBAABU
|
0204005WL019483
|
SOORIBAABU
|
00468
|
UBIN0544507
|
246
|
246
|
Processed
|
14/05/2024
|
|
4006094297
|
|
SORIBAABU ROMPALA
|
ICICI BANK LTD(508534)
|
|
555
|
Kotananduru
|
AP-04-005-017-021/010057
()
|
0204005000NRG25010520240564043
|
01/05/2024
|
LAKSHMI
|
0204005WL019483
|
LAKSHMI
|
00468
|
UBIN0544507
|
739
|
739
|
Processed
|
14/05/2024
|
|
4006093996
|
|
CHITTIMURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
556
|
Kotananduru
|
AP-04-005-017-021/010059
()
|
0204005000NRG25010520240564044
|
01/05/2024
|
RATNAKUMAARI
|
0204005WL019483
|
RATNAKUMAARI
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006093997
|
|
ALLU RATNAKUMARI
|
HDFC BANK LTD(607152)
|
|
557
|
Kotananduru
|
AP-04-005-017-021/010060
()
|
0204005000NRG25010520240564046
|
01/05/2024
|
KURCHEELAMMA
|
0204005WL019483
|
KURCHEELAMMA
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094299
|
|
CHITTUMURI KURICHILAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
558
|
Kotananduru
|
AP-04-005-017-021/010060
()
|
0204005000NRG25010520240564045
|
01/05/2024
|
SATYANAARAAYANA
|
0204005WL019483
|
SATYANAARAAYANA
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094298
|
|
CHITTUMURI SATYANARAYANA S O VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Kotananduru
|
AP-04-005-017-021/010061
()
|
0204005000NRG25010520240564047
|
01/05/2024
|
NOOKARAAJU
|
0204005WL019483
|
NOOKARAAJU
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094024
|
|
MARTHA NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
560
|
Kotananduru
|
AP-04-005-017-021/010062
()
|
0204005000NRG25010520240564048
|
01/05/2024
|
NAAGESWARARAAVU
|
0204005WL019483
|
NAAGESWARARAAVU
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094389
|
|
Mr NAGARAJU YELETI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
561
|
Kotananduru
|
AP-04-005-017-021/010067
()
|
0204005000NRG25010520240564050
|
01/05/2024
|
NAAGESWARARAAVU
|
0204005WL019483
|
NAAGESWARARAAVU
|
00468
|
UBIN0544507
|
985
|
985
|
Processed
|
14/05/2024
|
|
4006094038
|
|
NAGAMANI KAPARAPU
|
ICICI BANK LTD(508534)
|
|
562
|
Kotananduru
|
AP-04-005-017-021/010070
()
|
0204005000NRG25010520240564051
|
01/05/2024
|
SATYAVATI
|
0204005WL019483
|
SATYAVATI
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006093988
|
|
KAPARAPU SATYAVATHI W O KANNA RAO K O A
|
UNION BANK OF INDIA(508500)
|
|
563
|
Kotananduru
|
AP-04-005-017-021/010071
()
|
0204005000NRG25010520240564052
|
01/05/2024
|
MARIYAMMA
|
0204005WL019483
|
MARIYAMMA
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094300
|
|
KAPARAPU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Kotananduru
|
AP-04-005-017-021/010073
()
|
0204005000NRG25010520240564053
|
01/05/2024
|
TALUPU
|
0204005WL019483
|
TALUPU
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006093992
|
|
KAPARAPU TALUPULU
|
UNION BANK OF INDIA(508500)
|
|
565
|
Kotananduru
|
AP-04-005-017-021/010074
()
|
0204005000NRG25010520240564054
|
01/05/2024
|
CHINNARI
|
0204005WL019483
|
CHINNARI
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094266
|
|
THIRAGATI CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Kotananduru
|
AP-04-005-017-021/010075
()
|
0204005000NRG25010520240564056
|
01/05/2024
|
KAPARAPU LOVA KUMARI
|
0204005WL019483
|
KAPARAPU LOVA KUMARI
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094035
|
|
KAPARAPU LOVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
567
|
Kotananduru
|
AP-04-005-017-021/010075
()
|
0204005000NRG25010520240564055
|
01/05/2024
|
KAPARAPU RAJU
|
0204005WL019483
|
KAPARAPU RAJU
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094335
|
|
RAAJU KAAPAARAPU
|
ICICI BANK LTD(508534)
|
|
568
|
Kotananduru
|
AP-04-005-017-021/010078
()
|
0204005000NRG25010520240564058
|
01/05/2024
|
ESUBAABU
|
0204005WL019483
|
ESUBAABU
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094321
|
|
KAPARAPU YESU BABU S O RAMULU K O AGRAH
|
UNION BANK OF INDIA(508500)
|
|
569
|
Kotananduru
|
AP-04-005-017-021/010078
()
|
0204005000NRG25010520240564057
|
01/05/2024
|
KUMAARI
|
0204005WL019483
|
KUMAARI
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094070
|
|
KAPARAPU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
570
|
Kotananduru
|
AP-04-005-017-021/010079
()
|
0204005000NRG25010520240564060
|
01/05/2024
|
SIMHAACHALAM
|
0204005WL019483
|
SIMHAACHALAM
|
00468
|
UBIN0544507
|
739
|
739
|
Processed
|
14/05/2024
|
|
4006094265
|
|
KAPARAPU SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Kotananduru
|
AP-04-005-017-021/010079
()
|
0204005000NRG25010520240564059
|
01/05/2024
|
SOORYARAAVU
|
0204005WL019483
|
SOORYARAAVU
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094264
|
|
KAPARAPU SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
572
|
Kotananduru
|
AP-04-005-017-021/010081
()
|
0204005000NRG25010520240564061
|
01/05/2024
|
PADMA
|
0204005WL019483
|
PADMA
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094390
|
|
YELETI PEDDEMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
573
|
Kotananduru
|
AP-04-005-017-021/010084
()
|
0204005000NRG25010520240564062
|
01/05/2024
|
RAAJU
|
0204005WL019483
|
RAAJU
|
00468
|
UBIN0544507
|
739
|
739
|
Processed
|
14/05/2024
|
|
4006094016
|
|
YELETI RAJU
|
UNION BANK OF INDIA(508500)
|
|
574
|
Kotananduru
|
AP-04-005-017-021/010088
()
|
0204005000NRG25010520240564063
|
01/05/2024
|
SATTIBAABU
|
0204005WL019483
|
SATTIBAABU
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094019
|
|
SATTIBABU CHITTIMURI
|
ICICI BANK LTD(508534)
|
|
575
|
Kotananduru
|
AP-04-005-017-021/010088
()
|
0204005000NRG25010520240564064
|
01/05/2024
|
SATYAVATI
|
0204005WL019483
|
SATYAVATI
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094181
|
|
CHITTIMURI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Kotananduru
|
AP-04-005-017-021/010089
()
|
0204005000NRG25010520240564066
|
01/05/2024
|
KAPARAPU APPALANASA
|
0204005WL019483
|
KAPARAPU APPALANASA
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094064
|
|
KAPARAPU APPALANARSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Kotananduru
|
AP-04-005-017-021/010089
()
|
0204005000NRG25010520240564065
|
01/05/2024
|
KRISHNA
|
0204005WL019483
|
KRISHNA
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006093986
|
|
KAPARAPU KRISHNA S O NOOKAYYA K O AGRA
|
UNION BANK OF INDIA(508500)
|
|
578
|
Kotananduru
|
AP-04-005-017-021/010090
()
|
0204005000NRG25010520240564067
|
01/05/2024
|
SATYAVATI
|
0204005WL019483
|
SATYAVATI
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094028
|
|
YELITI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
579
|
Kotananduru
|
AP-04-005-017-021/010092
()
|
0204005000NRG25010520240564069
|
01/05/2024
|
CHINNI
|
0204005WL019483
|
CHINNI
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094032
|
|
KAPARAPU CHINNI
|
UNION BANK OF INDIA(508500)
|
|
580
|
Kotananduru
|
AP-04-005-017-021/010092
()
|
0204005000NRG25010520240564068
|
01/05/2024
|
DEVUDU
|
0204005WL019483
|
DEVUDU
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094341
|
|
KAPARAPU DEVUDU
|
UNION BANK OF INDIA(508500)
|
|
581
|
Kotananduru
|
AP-04-005-017-021/010094
()
|
0204005000NRG25010520240564070
|
01/05/2024
|
SIMHAACHALAM
|
0204005WL019483
|
SIMHAACHALAM
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094416
|
|
SARIKA SIMHACHALAM S O KRISHNAMMA K O
|
UNION BANK OF INDIA(508500)
|
|
582
|
Kotananduru
|
AP-04-005-017-021/010096
()
|
0204005000NRG25010520240564072
|
01/05/2024
|
KAPARAPU NUKARATNAM
|
0204005WL019483
|
KAPARAPU NUKARATNAM
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094036
|
|
KAPARAPU NUKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
583
|
Kotananduru
|
AP-04-005-017-021/010098
()
|
0204005000NRG25010520240562588
|
01/05/2024
|
DEVUDAMMA
|
0204005WL019463
|
DEVUDAMMA
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094087
|
|
DEVUDAMMA EEGALA
|
ICICI BANK LTD(508534)
|
|
584
|
Kotananduru
|
AP-04-005-017-021/010101
()
|
0204005000NRG25010520240562590
|
01/05/2024
|
SATYAVATI
|
0204005WL019463
|
SATYAVATI
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094111
|
|
KUSANAGURDHI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Kotananduru
|
AP-04-005-017-021/010101
()
|
0204005000NRG25010520240562589
|
01/05/2024
|
SHREEDEVI
|
0204005WL019463
|
SHREEDEVI
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094409
|
|
ESANAKURTHI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Kotananduru
|
AP-04-005-017-021/010104
()
|
0204005000NRG25010520240562591
|
01/05/2024
|
KUMAARI
|
0204005WL019463
|
KUMAARI
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
14/05/2024
|
|
4006094118
|
|
EAGALA LOVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Kotananduru
|
AP-04-005-017-021/010106
()
|
0204005000NRG25010520240562592
|
01/05/2024
|
BANGAARAMMA
|
0204005WL019463
|
BANGAARAMMA
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
14/05/2024
|
|
4006094125
|
|
EGLA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Kotananduru
|
AP-04-005-017-021/010110
()
|
0204005000NRG25010520240562593
|
01/05/2024
|
RAAMU
|
0204005WL019463
|
RAAMU
|
00468
|
UBIN0544507
|
499
|
499
|
Processed
|
14/05/2024
|
|
4006094176
|
|
MIRIYALA RAMU
|
UNION BANK OF INDIA(508500)
|
|
589
|
Kotananduru
|
AP-04-005-017-021/010112
()
|
0204005000NRG25010520240562594
|
01/05/2024
|
SATYANAARAAYANA
|
0204005WL019463
|
SATYANAARAAYANA
|
00468
|
UBIN0544507
|
999
|
999
|
Processed
|
14/05/2024
|
|
4006094360
|
|
VEERESU SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
590
|
Kotananduru
|
AP-04-005-017-021/010112
()
|
0204005000NRG25010520240562595
|
01/05/2024
|
SATYAVATI
|
0204005WL019463
|
SATYAVATI
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
14/05/2024
|
|
4006094329
|
|
VEERESU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
591
|
Kotananduru
|
AP-04-005-017-021/010113
()
|
0204005000NRG25010520240562596
|
01/05/2024
|
LAKSHMI
|
0204005WL019463
|
LAKSHMI
|
00468
|
UBIN0544507
|
499
|
499
|
Processed
|
14/05/2024
|
|
4006094345
|
|
UPPALPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Kotananduru
|
AP-04-005-017-021/010114
()
|
0204005000NRG25010520240562597
|
01/05/2024
|
CHITTEMMA
|
0204005WL019463
|
CHITTEMMA
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
14/05/2024
|
|
4006094124
|
|
PAMPANABHOINA CHITEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Kotananduru
|
AP-04-005-017-021/010117
()
|
0204005000NRG25010520240562599
|
01/05/2024
|
MUSILAMMA
|
0204005WL019463
|
MUSILAMMA
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
14/05/2024
|
|
4006094112
|
|
KOLLU MUSALAMMA W O NAGARAJU K O AGRAHAR
|
UNION BANK OF INDIA(508500)
|
|
594
|
Kotananduru
|
AP-04-005-017-021/010117
()
|
0204005000NRG25010520240562598
|
01/05/2024
|
NAAGARAAJU
|
0204005WL019463
|
NAAGARAAJU
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094164
|
|
NAAGARAAJU KOLLU
|
ICICI BANK LTD(508534)
|
|
595
|
Kotananduru
|
AP-04-005-017-021/010118
()
|
0204005000NRG25010520240562600
|
01/05/2024
|
MANGAMMA
|
0204005WL019463
|
MANGAMMA
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
14/05/2024
|
|
4006094099
|
|
EGALA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Kotananduru
|
AP-04-005-017-021/010119
()
|
0204005000NRG25010520240562602
|
01/05/2024
|
EGALA KRISHNA
|
0204005WL019463
|
EGALA KRISHNA
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
14/05/2024
|
|
4006094110
|
|
EGALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Kotananduru
|
AP-04-005-017-021/010121
()
|
0204005000NRG25010520240562603
|
01/05/2024
|
EESWARAMMA
|
0204005WL019463
|
EESWARAMMA
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
14/05/2024
|
|
4006094106
|
|
NAMMI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Kotananduru
|
AP-04-005-017-021/010122
()
|
0204005000NRG25010520240562605
|
01/05/2024
|
LOVATALLI
|
0204005WL019463
|
LOVATALLI
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094166
|
|
PAMPANABOYEENA LOVATALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Kotananduru
|
AP-04-005-017-021/010122
()
|
0204005000NRG25010520240562604
|
01/05/2024
|
PAMPANABOINA PEDA DEMUDU
|
0204005WL019463
|
PAMPANABOINA PEDA DEMUDU
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094378
|
|
PAMPANABOINA P DEMUDU
|
UNION BANK OF INDIA(508500)
|
|
600
|
Kotananduru
|
AP-04-005-017-021/010125
()
|
0204005000NRG25010520240562607
|
01/05/2024
|
Chandaka Appalanarsa
|
0204005WL019463
|
Chandaka Appalanarsa
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
14/05/2024
|
|
4006094195
|
|
CHANDAKA APPAYAMMA APPALA NARSA W O C
|
UNION BANK OF INDIA(508500)
|
|
601
|
Kotananduru
|
AP-04-005-017-021/010125
()
|
0204005000NRG25010520240562606
|
01/05/2024
|
CHANDAKA CHELLAYYA
|
0204005WL019463
|
CHANDAKA CHELLAYYA
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094167
|
|
CHANDAKA CHELLAYYA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Kotananduru
|
AP-04-005-017-021/010128
()
|
0204005000NRG25010520240562608
|
01/05/2024
|
APPAARAAVU
|
0204005WL019463
|
APPAARAAVU
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
14/05/2024
|
|
4006094222
|
|
EAGALA APPA RAO S O GURRAYYA K O AGRAHA
|
UNION BANK OF INDIA(508500)
|
|
603
|
Kotananduru
|
AP-04-005-017-021/010128
()
|
0204005000NRG25010520240562609
|
01/05/2024
|
NOOKAALAMMA
|
0204005WL019463
|
NOOKAALAMMA
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094283
|
|
EEGALA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
604
|
Kotananduru
|
AP-04-005-017-021/010129
()
|
0204005000NRG25010520240562610
|
01/05/2024
|
RAMANAmma
|
0204005WL019463
|
RAMANAmma
|
00468
|
UBIN0544507
|
999
|
999
|
Processed
|
14/05/2024
|
|
4006094229
|
|
UPPLAPU RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
Kotananduru
|
AP-04-005-017-021/010131
()
|
0204005000NRG25010520240562611
|
01/05/2024
|
NAAGARATNAM
|
0204005WL019463
|
NAAGARATNAM
|
00468
|
UBIN0544507
|
250
|
250
|
Processed
|
14/05/2024
|
|
4006094103
|
|
EESARAPU NAGARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Kotananduru
|
AP-04-005-017-021/010132
()
|
0204005000NRG25010520240562612
|
01/05/2024
|
NOOKAALAMMA
|
0204005WL019463
|
NOOKAALAMMA
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094107
|
|
ISARAPU NOOKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Kotananduru
|
AP-04-005-017-021/010134
()
|
0204005000NRG25010520240562613
|
01/05/2024
|
DEVUDAMMA
|
0204005WL019463
|
DEVUDAMMA
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094077
|
|
MIRIYALA DEVUDAMMA W O APPARAO K O AGR
|
UNION BANK OF INDIA(508500)
|
|
608
|
Kotananduru
|
AP-04-005-017-021/010135
()
|
0204005000NRG25010520240562614
|
01/05/2024
|
CHAKRAVARTI
|
0204005WL019463
|
CHAKRAVARTI
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094346
|
|
MIRIYALA CHAKRAVARTHI
|
HDFC BANK LTD(607152)
|
|
609
|
Kotananduru
|
AP-04-005-017-021/010135
()
|
0204005000NRG25010520240562615
|
01/05/2024
|
LOVATALLI
|
0204005WL019463
|
LOVATALLI
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094116
|
|
MIRIYALA LOVATHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Kotananduru
|
AP-04-005-017-021/010137
()
|
0204005000NRG25010520240562616
|
01/05/2024
|
YARRAYYAMMA
|
0204005WL019463
|
YARRAYYAMMA
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
14/05/2024
|
|
4006094126
|
|
MALABALA YERRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Kotananduru
|
AP-04-005-017-021/010139
()
|
0204005000NRG25010520240562617
|
01/05/2024
|
SATYAVATI
|
0204005WL019463
|
SATYAVATI
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094114
|
|
ALLU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Kotananduru
|
AP-04-005-017-021/010141
()
|
0204005000NRG25010520240562618
|
01/05/2024
|
CHAKRAMMA
|
0204005WL019463
|
CHAKRAMMA
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094162
|
|
KILLADA CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Kotananduru
|
AP-04-005-017-021/010142
()
|
0204005000NRG25010520240562620
|
01/05/2024
|
KILLADA VENKATA LAXMI
|
0204005WL019463
|
KILLADA VENKATA LAXMI
|
00468
|
UBIN0544507
|
749
|
749
|
Processed
|
14/05/2024
|
|
4006094154
|
|
KILLADA VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Kotananduru
|
AP-04-005-017-021/010143
()
|
0204005000NRG25010520240562621
|
01/05/2024
|
SATYAVATI
|
0204005WL019463
|
SATYAVATI
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094085
|
|
SATYAVATI MIRIYAALA
|
ICICI BANK LTD(508534)
|
|
615
|
Kotananduru
|
AP-04-005-017-021/010145
()
|
0204005000NRG25010520240562623
|
01/05/2024
|
RAMANAMMA
|
0204005WL019463
|
RAMANAMMA
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
14/05/2024
|
|
4006094092
|
|
MIRAYALA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Kotananduru
|
AP-04-005-017-021/010150
()
|
0204005000NRG25010520240562624
|
01/05/2024
|
LAKSHMI
|
0204005WL019463
|
LAKSHMI
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094102
|
|
SANDAKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Kotananduru
|
AP-04-005-017-021/010151
()
|
0204005000NRG25010520240562625
|
01/05/2024
|
GANGARAAJU
|
0204005WL019463
|
GANGARAAJU
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
14/05/2024
|
|
4006094079
|
|
MIRIYALA GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
618
|
Kotananduru
|
AP-04-005-017-021/010152
()
|
0204005000NRG25010520240562626
|
01/05/2024
|
VARAHAALAMMA
|
0204005WL019463
|
VARAHAALAMMA
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
14/05/2024
|
|
4006094105
|
|
YALAMANCHLI VARAHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Kotananduru
|
AP-04-005-017-021/010154
()
|
0204005000NRG25010520240562627
|
01/05/2024
|
KRISHNA
|
0204005WL019463
|
KRISHNA
|
00468
|
UBIN0544507
|
749
|
749
|
Processed
|
14/05/2024
|
|
4006094119
|
|
PAMPANABOINA KRISHNA
|
ICICI BANK LTD(508534)
|
|
620
|
Kotananduru
|
AP-04-005-017-021/010154
()
|
0204005000NRG25010520240562628
|
01/05/2024
|
SATYAVATI
|
0204005WL019463
|
SATYAVATI
|
00468
|
UBIN0544507
|
999
|
999
|
Processed
|
14/05/2024
|
|
4006094089
|
|
PAMPANABOINA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Kotananduru
|
AP-04-005-017-021/010158
()
|
0204005000NRG25010520240564074
|
01/05/2024
|
CHANDRAKALA
|
0204005WL019483
|
CHANDRAKALA
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006093994
|
|
CHEKKA CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Kotananduru
|
AP-04-005-017-021/010158
()
|
0204005000NRG25010520240564073
|
01/05/2024
|
CHINABBAAYI
|
0204005WL019483
|
CHINABBAAYI
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006093991
|
|
CHAKKA CHINNA ABBAI
|
UNION BANK OF INDIA(508500)
|
|
623
|
Kotananduru
|
AP-04-005-017-021/010159
()
|
0204005000NRG25010520240562629
|
01/05/2024
|
LAKSHMI
|
0204005WL019463
|
LAKSHMI
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094088
|
|
MIRIYALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
624
|
Kotananduru
|
AP-04-005-017-021/010160
()
|
0204005000NRG25010520240562630
|
01/05/2024
|
VARALAKSHMI
|
0204005WL019463
|
VARALAKSHMI
|
00468
|
UBIN0544507
|
999
|
999
|
Processed
|
14/05/2024
|
|
4006094155
|
|
MIRIYALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
625
|
Kotananduru
|
AP-04-005-017-021/010161
()
|
0204005000NRG25010520240562631
|
01/05/2024
|
RAMANAMMA
|
0204005WL019463
|
RAMANAMMA
|
00468
|
UBIN0544507
|
749
|
749
|
Processed
|
14/05/2024
|
|
4006094197
|
|
YLAMANCHILI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Kotananduru
|
AP-04-005-017-021/010163
()
|
0204005000NRG25010520240562632
|
01/05/2024
|
GANGATALLI
|
0204005WL019463
|
GANGATALLI
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094084
|
|
GANGATALLI MIRIYAALA
|
ICICI BANK LTD(508534)
|
|
627
|
Kotananduru
|
AP-04-005-017-021/010164
()
|
0204005000NRG25010520240562633
|
01/05/2024
|
NOOKARAJU
|
0204005WL019463
|
NOOKARAJU
|
00468
|
UBIN0544507
|
999
|
999
|
Processed
|
14/05/2024
|
|
4006094180
|
|
NOOKARAJU UMDAA
|
ICICI BANK LTD(508534)
|
|
628
|
Kotananduru
|
AP-04-005-017-021/010166
()
|
0204005000NRG25010520240562634
|
01/05/2024
|
NAAGAYYAMMA
|
0204005WL019463
|
NAAGAYYAMMA
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094327
|
|
KOLLU NAGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Kotananduru
|
AP-04-005-017-021/010168
()
|
0204005000NRG25010520240562635
|
01/05/2024
|
CHINATALLI
|
0204005WL019463
|
CHINATALLI
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094109
|
|
KOLLU CHINNATALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Kotananduru
|
AP-04-005-017-021/010170
()
|
0204005000NRG25010520240562636
|
01/05/2024
|
DEVUDAMMA
|
0204005WL019463
|
DEVUDAMMA
|
00468
|
UBIN0544507
|
749
|
749
|
Processed
|
14/05/2024
|
|
4006094096
|
|
ESARAPU DEMUDUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Kotananduru
|
AP-04-005-017-021/010174
()
|
0204005000NRG25010520240562637
|
01/05/2024
|
Ramalakshmi
|
0204005WL019463
|
Ramalakshmi
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
14/05/2024
|
|
4006094196
|
|
YALAMANCHILI RAMU
|
UNION BANK OF INDIA(508500)
|
|
632
|
Kotananduru
|
AP-04-005-017-021/010176
()
|
0204005000NRG25010520240562638
|
01/05/2024
|
DEVUDAMMA
|
0204005WL019463
|
DEVUDAMMA
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094104
|
|
EGALA CHINA DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Kotananduru
|
AP-04-005-017-021/010179
()
|
0204005000NRG25010520240562639
|
01/05/2024
|
NOOKARATNAM
|
0204005WL019463
|
NOOKARATNAM
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094093
|
|
EGALA NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Kotananduru
|
AP-04-005-017-021/010182
()
|
0204005000NRG25010520240562641
|
01/05/2024
|
VARAHAALAMMA
|
0204005WL019463
|
VARAHAALAMMA
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
14/05/2024
|
|
4006094095
|
|
CHAPPA VARAHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Kotananduru
|
AP-04-005-017-021/010185
()
|
0204005000NRG25010520240562642
|
01/05/2024
|
LOVATALLI
|
0204005WL019463
|
LOVATALLI
|
00468
|
UBIN0544507
|
250
|
250
|
Processed
|
14/05/2024
|
|
4006094182
|
|
BANDAM LOVATHALLI
|
UNION BANK OF INDIA(508500)
|
|
636
|
Kotananduru
|
AP-04-005-017-021/010186
()
|
0204005000NRG25010520240562643
|
01/05/2024
|
AMMAAJI
|
0204005WL019463
|
AMMAAJI
|
00468
|
UBIN0544507
|
999
|
999
|
Processed
|
14/05/2024
|
|
4006094121
|
|
ALLU AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Kotananduru
|
AP-04-005-017-021/010189
()
|
0204005000NRG25010520240562644
|
01/05/2024
|
APPALANARASA
|
0204005WL019463
|
APPALANARASA
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094100
|
|
YALAMANCHILI APPALANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Kotananduru
|
AP-04-005-017-021/010190
()
|
0204005000NRG25010520240562645
|
01/05/2024
|
KANNATALLI
|
0204005WL019463
|
KANNATALLI
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
14/05/2024
|
|
4006094174
|
|
KOLLU KANNATALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Kotananduru
|
AP-04-005-017-021/010191
()
|
0204005000NRG25010520240562646
|
01/05/2024
|
KOLLU DEMUDU
|
0204005WL019463
|
KOLLU DEMUDU
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094168
|
|
DEMUDU KOLLU
|
ICICI BANK LTD(508534)
|
|
640
|
Kotananduru
|
AP-04-005-017-021/010191
()
|
0204005000NRG25010520240562647
|
01/05/2024
|
NOOKALAMMA
|
0204005WL019463
|
NOOKALAMMA
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094177
|
|
KOLLU NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
641
|
Kotananduru
|
AP-04-005-017-021/010192
()
|
0204005000NRG25010520240562648
|
01/05/2024
|
MAMIDADA APPALARAAJU
|
0204005WL019463
|
MAMIDADA APPALARAAJU
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094136
|
|
MAMIDADA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
642
|
Kotananduru
|
AP-04-005-017-021/010194
()
|
0204005000NRG25010520240562650
|
01/05/2024
|
CHANDAKA DEMUDU
|
0204005WL019463
|
CHANDAKA DEMUDU
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
14/05/2024
|
|
4006094294
|
|
DEVUDU CHANDAKA
|
ICICI BANK LTD(508534)
|
|
643
|
Kotananduru
|
AP-04-005-017-021/010194
()
|
0204005000NRG25010520240562649
|
01/05/2024
|
DEVUDAMMA
|
0204005WL019463
|
DEVUDAMMA
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
14/05/2024
|
|
4006094108
|
|
CHANDAKA DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Kotananduru
|
AP-04-005-017-021/010195
()
|
0204005000NRG25010520240562651
|
01/05/2024
|
KONDATALLI
|
0204005WL019463
|
KONDATALLI
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094163
|
|
CHANDAKA KONDA TALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Kotananduru
|
AP-04-005-017-021/010197
()
|
0204005000NRG25010520240562652
|
01/05/2024
|
NAAGARATNAM
|
0204005WL019463
|
NAAGARATNAM
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
14/05/2024
|
|
4006094127
|
|
CHANDAKA NAGARATANAM
|
UNION BANK OF INDIA(508500)
|
|
646
|
Kotananduru
|
AP-04-005-017-021/010198
()
|
0204005000NRG25010520240562653
|
01/05/2024
|
LOKASATYAVATI
|
0204005WL019463
|
LOKASATYAVATI
|
00468
|
UBIN0544507
|
999
|
999
|
Processed
|
14/05/2024
|
|
4006094080
|
|
PAMPANABOYINA LOVASATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Kotananduru
|
AP-04-005-017-021/010200
()
|
0204005000NRG25010520240562654
|
01/05/2024
|
GOVINDAMMA
|
0204005WL019463
|
GOVINDAMMA
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094097
|
|
KOLLU GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Kotananduru
|
AP-04-005-017-021/010201
()
|
0204005000NRG25010520240562655
|
01/05/2024
|
DHANALAKSHMI
|
0204005WL019463
|
DHANALAKSHMI
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094094
|
|
KOLLU DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
Kotananduru
|
AP-04-005-017-021/010202
()
|
0204005000NRG25010520240562656
|
01/05/2024
|
DEVUDAMMA
|
0204005WL019463
|
DEVUDAMMA
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094090
|
|
ALLU DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Kotananduru
|
AP-04-005-017-021/010203
()
|
0204005000NRG25010520240562657
|
01/05/2024
|
NOOKARATNAM
|
0204005WL019463
|
NOOKARATNAM
|
00468
|
UBIN0544507
|
999
|
999
|
Processed
|
14/05/2024
|
|
4006094120
|
|
EAGALA NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Kotananduru
|
AP-04-005-017-021/010204
()
|
0204005000NRG25010520240562658
|
01/05/2024
|
ESARAPU GURRAYYA
|
0204005WL019463
|
ESARAPU GURRAYYA
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094330
|
|
ESARAPU GURRAYYA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Kotananduru
|
AP-04-005-017-021/010211
()
|
0204005000NRG25010520240562659
|
01/05/2024
|
LAKSHMI
|
0204005WL019463
|
LAKSHMI
|
00468
|
UBIN0544507
|
999
|
999
|
Processed
|
14/05/2024
|
|
4006094169
|
|
ALLU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Kotananduru
|
AP-04-005-017-021/010213
()
|
0204005000NRG25010520240562660
|
01/05/2024
|
CHINNABULLI
|
0204005WL019463
|
CHINNABULLI
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
14/05/2024
|
|
4006094122
|
|
KOLLU CHINNABULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Kotananduru
|
AP-04-005-017-021/010214
()
|
0204005000NRG25010520240562661
|
01/05/2024
|
RAAJULAKSHMI
|
0204005WL019463
|
RAAJULAKSHMI
|
00468
|
UBIN0544507
|
749
|
749
|
Processed
|
14/05/2024
|
|
4006094328
|
|
UNDA RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Kotananduru
|
AP-04-005-017-021/010216
()
|
0204005000NRG25010520240562662
|
01/05/2024
|
NOOKARAJU
|
0204005WL019463
|
NOOKARAJU
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
14/05/2024
|
|
4006094076
|
|
YALAMANCHILI NOOKARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
656
|
Kotananduru
|
AP-04-005-017-021/010218
()
|
0204005000NRG25010520240562663
|
01/05/2024
|
PEDA APPARAAVU
|
0204005WL019463
|
PEDA APPARAAVU
|
00468
|
UBIN0544507
|
999
|
999
|
Processed
|
14/05/2024
|
|
4006094113
|
|
MIRIYALA PEDA APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
657
|
Kotananduru
|
AP-04-005-017-021/010219
()
|
0204005000NRG25010520240562664
|
01/05/2024
|
ACCHIYYAMMA
|
0204005WL019463
|
ACCHIYYAMMA
|
00468
|
UBIN0544507
|
999
|
999
|
Processed
|
14/05/2024
|
|
4006094198
|
|
MIRIYALA ATCHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Kotananduru
|
AP-04-005-017-021/010221
()
|
0204005000NRG25010520240562666
|
01/05/2024
|
SEETA
|
0204005WL019463
|
SEETA
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094083
|
|
ALLU SITA
|
HDFC BANK LTD(607152)
|
|
659
|
Kotananduru
|
AP-04-005-017-021/010222
()
|
0204005000NRG25010520240562668
|
01/05/2024
|
DEVUDAMMA
|
0204005WL019463
|
DEVUDAMMA
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
14/05/2024
|
|
4006094367
|
|
KOLLU DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
660
|
Kotananduru
|
AP-04-005-017-021/010223
()
|
0204005000NRG25010520240562670
|
01/05/2024
|
LAKSHMI
|
0204005WL019463
|
LAKSHMI
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
14/05/2024
|
|
4006094175
|
|
YALAMANCHILI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Kotananduru
|
AP-04-005-017-021/010223
()
|
0204005000NRG25010520240562669
|
01/05/2024
|
SATTIBAABU
|
0204005WL019463
|
SATTIBAABU
|
00468
|
UBIN0544507
|
749
|
749
|
Processed
|
14/05/2024
|
|
4006094173
|
|
YELAMANCHILI SATHI BABU S O VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
662
|
Kotananduru
|
AP-04-005-017-021/010226
()
|
0204005000NRG25010520240562671
|
01/05/2024
|
CHAKRALAKSHMI
|
0204005WL019463
|
CHAKRALAKSHMI
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094115
|
|
CHAKRALAKSHMI MIRIYAALA
|
ICICI BANK LTD(508534)
|
|
663
|
Kotananduru
|
AP-04-005-017-021/010227
()
|
0204005000NRG25010520240562672
|
01/05/2024
|
CHANTI
|
0204005WL019463
|
CHANTI
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
14/05/2024
|
|
4006094179
|
|
CHANTI ALLU
|
ICICI BANK LTD(508534)
|
|
664
|
Kotananduru
|
AP-04-005-017-021/010228
()
|
0204005000NRG25010520240562673
|
01/05/2024
|
DEVUDAMMA
|
0204005WL019463
|
DEVUDAMMA
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094137
|
|
KOLLU DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
Kotananduru
|
AP-04-005-017-021/010229
()
|
0204005000NRG25010520240562674
|
01/05/2024
|
KOLLU GOWRAMMA
|
0204005WL019463
|
KOLLU GOWRAMMA
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094200
|
|
GOURAMMA KOLLU
|
ICICI BANK LTD(508534)
|
|
666
|
Kotananduru
|
AP-04-005-017-021/010233
()
|
0204005000NRG25010520240562675
|
01/05/2024
|
NOOKARATNAM
|
0204005WL019463
|
NOOKARATNAM
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094135
|
|
GADI NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
Kotananduru
|
AP-04-005-017-021/010234
()
|
0204005000NRG25010520240562676
|
01/05/2024
|
NOOKARAJU
|
0204005WL019463
|
NOOKARAJU
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
14/05/2024
|
|
4006094078
|
|
EGALA NUKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Kotananduru
|
AP-04-005-017-021/010235
()
|
0204005000NRG25010520240562677
|
01/05/2024
|
MIRIYALA APPARAO
|
0204005WL019463
|
MIRIYALA APPARAO
|
00468
|
UBIN0544507
|
749
|
749
|
Processed
|
14/05/2024
|
|
4006094348
|
|
MIRIYALA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Kotananduru
|
AP-04-005-017-021/010237
()
|
0204005000NRG25010520240562678
|
01/05/2024
|
YALAMANCHILI RAMANA
|
0204005WL019463
|
YALAMANCHILI RAMANA
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
14/05/2024
|
|
4006094165
|
|
YALAMANCHILI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Kotananduru
|
AP-04-005-017-021/010251
()
|
0204005000NRG25010520240562681
|
01/05/2024
|
DEVUDAMMA
|
0204005WL019463
|
DEVUDAMMA
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094091
|
|
KOLLU DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Kotananduru
|
AP-04-005-017-021/010253
()
|
0204005000NRG25010520240562682
|
01/05/2024
|
SATYAVATI
|
0204005WL019463
|
SATYAVATI
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094081
|
|
SATYAVATI BARLA
|
ICICI BANK LTD(508534)
|
|
672
|
Kotananduru
|
AP-04-005-017-021/010257
()
|
0204005000NRG25010520240562683
|
01/05/2024
|
SATYAVATI
|
0204005WL019463
|
SATYAVATI
|
00468
|
UBIN0544507
|
999
|
999
|
Processed
|
14/05/2024
|
|
4006093970
|
|
MIRIYALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Kotananduru
|
AP-04-005-017-021/010258
()
|
0204005000NRG25010520240562684
|
01/05/2024
|
RAMANAMMA
|
0204005WL019463
|
RAMANAMMA
|
00468
|
UBIN0544507
|
499
|
499
|
Processed
|
14/05/2024
|
|
4006094347
|
|
MALABALA RAMANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
674
|
Kotananduru
|
AP-04-005-017-021/010259
()
|
0204005000NRG25010520240562685
|
01/05/2024
|
MIRIYALA KRISHNAVENI
|
0204005WL019463
|
MIRIYALA KRISHNAVENI
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
14/05/2024
|
|
4006094082
|
|
MIRIYALA KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Kotananduru
|
AP-04-005-017-021/010260
()
|
0204005000NRG25010520240562686
|
01/05/2024
|
GOVINDAMMA
|
0204005WL019463
|
GOVINDAMMA
|
00468
|
UBIN0544507
|
999
|
999
|
Processed
|
14/05/2024
|
|
4006094101
|
|
EGALA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Kotananduru
|
AP-04-005-017-021/010261
()
|
0204005000NRG25010520240562687
|
01/05/2024
|
APPAARAAVU
|
0204005WL019463
|
APPAARAAVU
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094054
|
|
EGALA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Kotananduru
|
AP-04-005-017-021/010262
()
|
0204005000NRG25010520240562688
|
01/05/2024
|
NOOKAALAMMA
|
0204005WL019463
|
NOOKAALAMMA
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
14/05/2024
|
|
4006094086
|
|
EGALA NOOKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Kotananduru
|
AP-04-005-017-021/010263
()
|
0204005000NRG25010520240562689
|
01/05/2024
|
SATYAVATI
|
0204005WL019463
|
SATYAVATI
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094228
|
|
CHINTALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
679
|
Kotananduru
|
AP-04-005-017-021/010266
()
|
0204005000NRG25010520240562690
|
01/05/2024
|
NOOKAALAMMA
|
0204005WL019463
|
NOOKAALAMMA
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
14/05/2024
|
|
4006094227
|
|
MIRIYALA NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
680
|
Kotananduru
|
AP-04-005-017-021/010268
()
|
0204005000NRG25010520240562691
|
01/05/2024
|
EESARAPU SATTIBAABU
|
0204005WL019463
|
EESARAPU SATTIBAABU
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094123
|
|
SATTIBAABU ISARAPU
|
ICICI BANK LTD(508534)
|
|
681
|
Kotananduru
|
AP-04-005-017-021/010268
()
|
0204005000NRG25010520240562692
|
01/05/2024
|
MANGA
|
0204005WL019463
|
MANGA
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094199
|
|
ISARAPU AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
Kotananduru
|
AP-04-005-017-021/010269
()
|
0204005000NRG25010520240564076
|
01/05/2024
|
MARINAMMA
|
0204005WL019483
|
MARINAMMA
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094143
|
|
YeletiMariyyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
683
|
Kotananduru
|
AP-04-005-017-021/010269
()
|
0204005000NRG25010520240564075
|
01/05/2024
|
YELETI KONDABABU
|
0204005WL019483
|
YELETI KONDABABU
|
00468
|
UBIN0544507
|
985
|
985
|
Processed
|
14/05/2024
|
|
4006094067
|
|
KONDABAABU ELETI
|
ICICI BANK LTD(508534)
|
|
684
|
Kotananduru
|
AP-04-005-017-021/010270
()
|
0204005000NRG25010520240564077
|
01/05/2024
|
NAAGAMANI
|
0204005WL019483
|
NAAGAMANI
|
00468
|
UBIN0544507
|
739
|
739
|
Processed
|
14/05/2024
|
|
4006094009
|
|
KAKARA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
685
|
Kotananduru
|
AP-04-005-017-021/010273
()
|
0204005000NRG25010520240564078
|
01/05/2024
|
NOOKARATNAM
|
0204005WL019483
|
NOOKARATNAM
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094417
|
|
GUDALA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
686
|
Kotananduru
|
AP-04-005-017-021/010274
()
|
0204005000NRG25010520240564079
|
01/05/2024
|
jyothibaabu
|
0204005WL019483
|
jyothibaabu
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094408
|
|
KARRI JYOTHI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Kotananduru
|
AP-04-005-017-021/010275
()
|
0204005000NRG25010520240564080
|
01/05/2024
|
Devudu
|
0204005WL019483
|
Devudu
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094190
|
|
JIGATALA DEVUDU S O APPANNA K O AGRAHAR
|
UNION BANK OF INDIA(508500)
|
|
688
|
Kotananduru
|
AP-04-005-017-021/010277
()
|
0204005000NRG25010520240564081
|
01/05/2024
|
eSUBAABU
|
0204005WL019483
|
eSUBAABU
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094309
|
|
BODDU YASU BABU S O RAJULU K O AGRAHARAM
|
UNION BANK OF INDIA(508500)
|
|
689
|
Kotananduru
|
AP-04-005-017-021/010277
()
|
0204005000NRG25010520240564082
|
01/05/2024
|
RATNAMMA
|
0204005WL019483
|
RATNAMMA
|
00468
|
UBIN0544507
|
985
|
985
|
Processed
|
14/05/2024
|
|
4006094312
|
|
BODDU RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Kotananduru
|
AP-04-005-017-021/010279
()
|
0204005000NRG25010520240564083
|
01/05/2024
|
SARIKI MUSALAYYA
|
0204005WL019483
|
SARIKI MUSALAYYA
|
00468
|
UBIN0544507
|
246
|
246
|
Processed
|
14/05/2024
|
|
4006094325
|
|
SARIKI MUSALIYYA
|
UNION BANK OF INDIA(508500)
|
|
691
|
Kotananduru
|
AP-04-005-017-021/010279
()
|
0204005000NRG25010520240564084
|
01/05/2024
|
SATYAVATI
|
0204005WL019483
|
SATYAVATI
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094323
|
|
SARIKI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
692
|
Kotananduru
|
AP-04-005-017-021/010283
()
|
0204005000NRG25010520240564086
|
01/05/2024
|
SEETA
|
0204005WL019483
|
SEETA
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094003
|
|
SARIKI SITA
|
UNION BANK OF INDIA(508500)
|
|
693
|
Kotananduru
|
AP-04-005-017-021/010283
()
|
0204005000NRG25010520240564085
|
01/05/2024
|
SURYAARAAVU
|
0204005WL019483
|
SURYAARAAVU
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006093985
|
|
SARIKA SURYA RAO S O CHINA NOOKALU K O
|
UNION BANK OF INDIA(508500)
|
|
694
|
Kotananduru
|
AP-04-005-017-021/010285
()
|
0204005000NRG25010520240564087
|
01/05/2024
|
CHEKKA RAJULU
|
0204005WL019483
|
CHEKKA RAJULU
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094012
|
|
CHEKKA RAJULU
|
UNION BANK OF INDIA(508500)
|
|
695
|
Kotananduru
|
AP-04-005-017-021/010286
()
|
0204005000NRG25010520240562693
|
01/05/2024
|
ALLU VARHALU
|
0204005WL019463
|
ALLU VARHALU
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094156
|
|
ALLU VARAHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Kotananduru
|
AP-04-005-017-021/010287
()
|
0204005000NRG25010520240562694
|
01/05/2024
|
SEETA
|
0204005WL019463
|
SEETA
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094075
|
|
YALAMANCHALI SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Kotananduru
|
AP-04-005-017-021/010288
()
|
0204005000NRG25010520240562695
|
01/05/2024
|
NAAGAMANI
|
0204005WL019463
|
NAAGAMANI
|
00468
|
UBIN0544507
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006094117
|
|
SURLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Kotananduru
|
AP-04-005-017-021/010314
()
|
0204005000NRG25010520240564088
|
01/05/2024
|
BHAVAANI
|
0204005WL019483
|
BHAVAANI
|
00468
|
UBIN0544507
|
985
|
985
|
Processed
|
14/05/2024
|
|
4006094023
|
|
SARIKI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
699
|
Kotananduru
|
AP-04-005-017-021/010317
()
|
0204005000NRG25010520240564089
|
01/05/2024
|
RAMBAABU
|
0204005WL019483
|
RAMBAABU
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006093989
|
|
CHITTUMURI RAMBABU S O GURRAYYA K O AG
|
UNION BANK OF INDIA(508500)
|
|
700
|
Kotananduru
|
AP-04-005-017-021/010318
()
|
0204005000NRG25010520240564090
|
01/05/2024
|
NOOKARAJU
|
0204005WL019483
|
NOOKARAJU
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006093990
|
|
NOOKARAJU CHEKKAAM
|
ICICI BANK LTD(508534)
|
|
701
|
Kotananduru
|
AP-04-005-017-021/010318
()
|
0204005000NRG25010520240564091
|
01/05/2024
|
RAAJULAMMA
|
0204005WL019483
|
RAAJULAMMA
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094018
|
|
CHEKKA RAJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
702
|
Kotananduru
|
AP-04-005-017-021/010320
()
|
0204005000NRG25010520240564093
|
01/05/2024
|
KAPARAPU SIMHCHALAM
|
0204005WL019483
|
KAPARAPU SIMHCHALAM
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094060
|
|
KAPARAPU SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Kotananduru
|
AP-04-005-017-021/010321
()
|
0204005000NRG25010520240564094
|
01/05/2024
|
SIMHACHALAM
|
0204005WL019483
|
SIMHACHALAM
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094001
|
|
KAPARAPU SIMHA CHALAM
|
UNION BANK OF INDIA(508500)
|
|
704
|
Kotananduru
|
AP-04-005-017-021/010322
()
|
0204005000NRG25010520240564095
|
01/05/2024
|
PEDALAKSHMI
|
0204005WL019483
|
PEDALAKSHMI
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094007
|
|
JIGATALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Kotananduru
|
AP-04-005-017-021/010325
()
|
0204005000NRG25010520240564096
|
01/05/2024
|
JAKKALA RAMANA
|
0204005WL019483
|
JAKKALA RAMANA
|
00468
|
UBIN0544507
|
985
|
985
|
Processed
|
14/05/2024
|
|
4006093995
|
|
RAMANAMMA JAKKALA
|
ICICI BANK LTD(508534)
|
|
706
|
Kotananduru
|
AP-04-005-017-021/010327
()
|
0204005000NRG25010520240564097
|
01/05/2024
|
APPALANARSI
|
0204005WL019483
|
APPALANARSI
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094404
|
|
Mukurupu Appalanarasa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
707
|
Kotananduru
|
AP-04-005-017-021/010331
()
|
0204005000NRG25010520240564098
|
01/05/2024
|
SUTALA RAJASRI
|
0204005WL019483
|
SUTALA RAJASRI
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094066
|
|
GutalaRajasri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
708
|
Kotananduru
|
AP-04-005-017-021/010332
()
|
0204005000NRG25010520240564099
|
01/05/2024
|
YELETI CHINNAYYAMMA
|
0204005WL019483
|
YELETI CHINNAYYAMMA
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094000
|
|
YELETI CHINNAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
709
|
Kotananduru
|
AP-04-005-017-021/010337
()
|
0204005000NRG25010520240564100
|
01/05/2024
|
RAMANA
|
0204005WL019483
|
RAMANA
|
00468
|
UBIN0544507
|
246
|
246
|
Processed
|
14/05/2024
|
|
4006094027
|
|
RAMANA SARIKI
|
ICICI BANK LTD(508534)
|
|
710
|
Kotananduru
|
AP-04-005-017-021/010338
()
|
0204005000NRG25010520240564101
|
01/05/2024
|
PEDANAAGARAAJU
|
0204005WL019483
|
PEDANAAGARAAJU
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094017
|
|
CHITUMURI PEDDA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
711
|
Kotananduru
|
AP-04-005-017-021/010339
()
|
0204005000NRG25010520240564102
|
01/05/2024
|
DEVUDAMMA
|
0204005WL019483
|
DEVUDAMMA
|
00468
|
UBIN0544507
|
492
|
492
|
Processed
|
14/05/2024
|
|
4006094381
|
|
Mrs CHITTIMURI DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Kotananduru
|
AP-04-005-017-021/010344
()
|
0204005000NRG25010520240564103
|
01/05/2024
|
DWARAPU JYOTHI
|
0204005WL019483
|
DWARAPU JYOTHI
|
00468
|
UBIN0544507
|
985
|
985
|
Processed
|
14/05/2024
|
|
4006094138
|
|
JYOYHI DWARAPU JIGATAALA
|
ICICI BANK LTD(508534)
|
|
713
|
Kotananduru
|
AP-04-005-017-021/010345
()
|
0204005000NRG25010520240564104
|
01/05/2024
|
KODANDA
|
0204005WL019483
|
KODANDA
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094194
|
|
YELETI KODANDAYYA
|
UNION BANK OF INDIA(508500)
|
|
714
|
Kotananduru
|
AP-04-005-017-021/010346
()
|
0204005000NRG25010520240564105
|
01/05/2024
|
APPALARAAJU
|
0204005WL019483
|
APPALARAAJU
|
00468
|
UBIN0544507
|
985
|
985
|
Processed
|
14/05/2024
|
|
4006094204
|
|
YELETI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
715
|
Kotananduru
|
AP-04-005-017-021/010347
()
|
0204005000NRG25010520240564106
|
01/05/2024
|
CHINNATALLI
|
0204005WL019483
|
CHINNATALLI
|
00468
|
UBIN0544507
|
492
|
492
|
Processed
|
14/05/2024
|
|
4006094034
|
|
KAPARAPU CHINATHALLI
|
UNION BANK OF INDIA(508500)
|
|
716
|
Kotananduru
|
AP-04-005-017-021/010348
()
|
0204005000NRG25010520240564107
|
01/05/2024
|
KOTAMMA
|
0204005WL019483
|
KOTAMMA
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094006
|
|
KANDELU KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Kotananduru
|
AP-04-005-017-021/010358
()
|
0204005000NRG25010520240564108
|
01/05/2024
|
KAPARAPU SEETHA
|
0204005WL019483
|
KAPARAPU SEETHA
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094061
|
|
KAPARAPU SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Kotananduru
|
AP-04-005-017-021/010364
()
|
0204005000NRG25010520240564109
|
01/05/2024
|
BEBI
|
0204005WL019483
|
BEBI
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094322
|
|
GUDALA BABY
|
UNION BANK OF INDIA(508500)
|
|
719
|
Kotananduru
|
AP-04-005-017-021/010365
()
|
0204005000NRG25010520240564110
|
01/05/2024
|
DEVATA
|
0204005WL019483
|
DEVATA
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094069
|
|
YELETI DEVATAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
720
|
Kotananduru
|
AP-04-005-017-021/010370
()
|
0204005000NRG25010520240564111
|
01/05/2024
|
CHINATALLI
|
0204005WL019483
|
CHINATALLI
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094065
|
|
DANDA CHINNATALLI
|
UNION BANK OF INDIA(508500)
|
|
721
|
Kotananduru
|
AP-04-005-017-021/010370
()
|
0204005000NRG25010520240564112
|
01/05/2024
|
NAGARAJU
|
0204005WL019483
|
NAGARAJU
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094140
|
|
DANDA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
722
|
Kotananduru
|
AP-04-005-017-021/010372
()
|
0204005000NRG25010520240564114
|
01/05/2024
|
Varalakshmi
|
0204005WL019483
|
Varalakshmi
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094055
|
|
MIRIYALA VARA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Kotananduru
|
AP-04-005-017-021/010373
()
|
0204005000NRG25010520240564115
|
01/05/2024
|
BRAHMAYYA
|
0204005WL019483
|
BRAHMAYYA
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094141
|
|
JIGATALA BRAHMAYYA S O SURAYYA K O AGRA
|
UNION BANK OF INDIA(508500)
|
|
724
|
Kotananduru
|
AP-04-005-017-021/010383
()
|
0204005000NRG25010520240564116
|
01/05/2024
|
Bujamma
|
0204005WL019483
|
Bujamma
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094015
|
|
BODDU BUJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Kotananduru
|
AP-04-005-017-021/010384
()
|
0204005000NRG25010520240564117
|
01/05/2024
|
Lovaraju
|
0204005WL019483
|
Lovaraju
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094020
|
|
DANDA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
726
|
Kotananduru
|
AP-04-005-017-021/010385
()
|
0204005000NRG25010520240564118
|
01/05/2024
|
Nukaraju
|
0204005WL019483
|
Nukaraju
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094324
|
|
KANDANADA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
727
|
Kotananduru
|
AP-04-005-017-021/010386
()
|
0204005000NRG25010520240564120
|
01/05/2024
|
YELITI BHARATHI
|
0204005WL019483
|
YELITI BHARATHI
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094013
|
|
BHARATHI YELETI
|
ICICI BANK LTD(508534)
|
|
728
|
Kotananduru
|
AP-04-005-017-021/010387
()
|
0204005000NRG25010520240564121
|
01/05/2024
|
Nagamani
|
0204005WL019483
|
Nagamani
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094014
|
|
KAPARAPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
729
|
Kotananduru
|
AP-04-005-017-021/010391
()
|
0204005000NRG25010520240564122
|
01/05/2024
|
Bhavani
|
0204005WL019483
|
Bhavani
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094205
|
|
YELETI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
730
|
Kotananduru
|
AP-04-005-017-021/010406
()
|
0204005000NRG25010520240564123
|
01/05/2024
|
RAJU
|
0204005WL019483
|
RAJU
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094351
|
|
YELETI RAJU
|
UNION BANK OF INDIA(508500)
|
|
731
|
Kotananduru
|
AP-04-005-017-021/010409
()
|
0204005000NRG25010520240564125
|
01/05/2024
|
YELETI LAKSHMI
|
0204005WL019483
|
YELETI LAKSHMI
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006093983
|
|
YeletiLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
732
|
Kotananduru
|
AP-04-005-017-021/010411
()
|
0204005000NRG25010520240564126
|
01/05/2024
|
Appalanarasa
|
0204005WL019483
|
Appalanarasa
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094354
|
|
YeletiAppalanarsa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
733
|
Kotananduru
|
AP-04-005-017-021/010417
()
|
0204005000NRG25010520240564128
|
01/05/2024
|
KAPARAPU DURGA
|
0204005WL019483
|
KAPARAPU DURGA
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094068
|
|
KAPARAPU DURGA
|
UNION BANK OF INDIA(508500)
|
|
734
|
Kotananduru
|
AP-04-005-017-021/010417
()
|
0204005000NRG25010520240564127
|
01/05/2024
|
NAGESWARARAO
|
0204005WL019483
|
NAGESWARARAO
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094063
|
|
KAPARAPU NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
735
|
Kotananduru
|
AP-04-005-017-021/010420
()
|
0204005000NRG25010520240564129
|
01/05/2024
|
KAPARAPU VIJAYAKUMARI
|
0204005WL019483
|
KAPARAPU VIJAYAKUMARI
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094031
|
|
KAPARAPU VIJAYAKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
736
|
Kotananduru
|
AP-04-005-017-021/010426
()
|
0204005000NRG25010520240564130
|
01/05/2024
|
Appalanarsa
|
0204005WL019483
|
Appalanarsa
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094048
|
|
KAPARAPU APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
737
|
Kotananduru
|
AP-04-005-017-021/010427
()
|
0204005000NRG25010520240564131
|
01/05/2024
|
NAAGESWARARAAVU
|
0204005WL019483
|
NAAGESWARARAAVU
|
00468
|
UBIN0544507
|
985
|
985
|
Processed
|
14/05/2024
|
|
4006094343
|
|
MUKURUPU NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
738
|
Kotananduru
|
AP-04-005-017-021/010451
()
|
0204005000NRG25010520240564132
|
01/05/2024
|
SAAYIRAAJU
|
0204005WL019483
|
SAAYIRAAJU
|
00468
|
UBIN0544507
|
246
|
246
|
Processed
|
14/05/2024
|
|
4006094332
|
|
SAAYIRAAJU ELETI
|
ICICI BANK LTD(508534)
|
|
739
|
Kotananduru
|
AP-04-005-017-021/010451
()
|
0204005000NRG25010520240564133
|
01/05/2024
|
SANTHI
|
0204005WL019483
|
SANTHI
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094333
|
|
YELETI SANTHI
|
UNION BANK OF INDIA(508500)
|
|
740
|
Kotananduru
|
AP-04-005-017-021/010452
()
|
0204005000NRG25010520240564134
|
01/05/2024
|
KALLA GOMPAMMA
|
0204005WL019483
|
KALLA GOMPAMMA
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094010
|
|
KALLA GOMPAMMA
|
UNION BANK OF INDIA(508500)
|
|
741
|
Kotananduru
|
AP-04-005-017-021/010457
()
|
0204005000NRG25010520240564135
|
01/05/2024
|
Appanna
|
0204005WL019483
|
Appanna
|
00468
|
UBIN0544507
|
985
|
985
|
Processed
|
14/05/2024
|
|
4006094039
|
|
DADALA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
742
|
Kotananduru
|
AP-04-005-017-021/010457
()
|
0204005000NRG25010520240564136
|
01/05/2024
|
Chinnatalli
|
0204005WL019483
|
Chinnatalli
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094021
|
|
Mrs DADALA CHINATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Kotananduru
|
AP-04-005-017-021/010465
()
|
0204005000NRG25010520240564497
|
01/05/2024
|
RAMANA KUMARI
|
0204005WL019489
|
RAMANA KUMARI
|
00468
|
UBIN0544507
|
1904
|
1904
|
Processed
|
14/05/2024
|
|
4006094098
|
|
MIRIYALA RAMANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
744
|
Kotananduru
|
AP-04-005-017-021/010467
()
|
0204005000NRG25010520240564137
|
01/05/2024
|
NANDIKALLA MENAKA
|
0204005WL019483
|
NANDIKALLA MENAKA
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094022
|
|
Mrs NANDIKALLA MENAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Kotananduru
|
AP-04-005-017-021/010470
()
|
0204005000NRG25010520240564138
|
01/05/2024
|
MARTHI NAGAMANI
|
0204005WL019483
|
MARTHI NAGAMANI
|
00468
|
UBIN0544507
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006094043
|
|
MARTHI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
746
|
Kotananduru
|
AP-04-005-017-021/010474
()
|
0204005000NRG25010520240564499
|
01/05/2024
|
Durga
|
0204005WL019490
|
Durga
|
00468
|
UBIN0544507
|
1904
|
1904
|
Processed
|
14/05/2024
|
|
4006094353
|
|
MIRIYALA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
747
|
Kotananduru
|
AP-04-005-017-021/010476
()
|
0204005000NRG25010520240564141
|
01/05/2024
|
rajini
|
0204005WL019483
|
rajini
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094385
|
|
CHITTUMURI RAJINI
|
BANK OF INDIA(508505)
|
|
748
|
Kotananduru
|
AP-04-005-017-021/010476
()
|
0204005000NRG25010520240564140
|
01/05/2024
|
sreenu
|
0204005WL019483
|
sreenu
|
00468
|
UBIN0544507
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006094400
|
|
CHITTUMURI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305121
|
305121
|
|
|
|
|
|
|
|
|
749
|
Kotananduru
|
AP-04-005-010-014/010193
()
|
0204005000NRG25010520240563282
|
01/05/2024
|
NARASIMHAMOORTI
|
0204005WL019467
|
NARASIMHAMOORTI
|
00468
|
UBIN0555126
|
231
|
231
|
Processed
|
14/05/2024
|
|
4006094318
|
|
SURLA NARASIMHAMURTY
|
UNION BANK OF INDIA(508500)
|
|
750
|
Kotananduru
|
AP-04-005-010-014/010772
()
|
0204005000NRG25010520240563948
|
01/05/2024
|
LAKSHMI
|
0204005WL019470
|
LAKSHMI
|
00468
|
UBIN0555126
|
982
|
982
|
Processed
|
14/05/2024
|
|
4006094049
|
|
ANNAM REDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1213
|
1213
|
|
|
|
|
|
|
|
|
751
|
Kotananduru
|
AP-04-005-017-021/010222
()
|
0204005000NRG25010520240562667
|
01/05/2024
|
RAAJULU
|
0204005WL019463
|
RAAJULU
|
00468
|
UBIN0805611
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4006093652
|
|
RAAJULU KOLLU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
752
|
Kotananduru
|
AP-04-005-010-014/010759
()
|
0204005000NRG25010520240563933
|
01/05/2024
|
BANGARU LAKSHMI
|
0204005WL019470
|
BANGARU LAKSHMI
|
00468
|
UBIN0809161
|
1227
|
1227
|
Processed
|
14/05/2024
|
|
4006093676
|
|
BANGARU JYOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1227
|
1227
|
|
|
|
|
|
|
|
|
753
|
Kotananduru
|
AP-04-005-010-014/010111
()
|
0204005000NRG25010520240563807
|
01/05/2024
|
APPALANAAYUDU
|
0204005WL019470
|
APPALANAAYUDU
|
00468
|
UBIN0821071
|
1227
|
1227
|
Processed
|
14/05/2024
|
|
4006093668
|
|
ANNAM REDDY APPALANAYUDU
|
UNION BANK OF INDIA(508500)
|
|
754
|
Kotananduru
|
AP-04-005-010-014/010466
()
|
0204005000NRG25010520240563885
|
01/05/2024
|
MAHALAKSHMAMMA
|
0204005WL019470
|
MAHALAKSHMAMMA
|
00468
|
UBIN0821071
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093671
|
|
NARAPATI MAHALAKSAMA
|
CANARA BANK(508532)
|
|
755
|
Kotananduru
|
AP-04-005-010-014/010496
()
|
0204005000NRG25010520240563176
|
01/05/2024
|
RUTTALA RAMESH
|
0204005WL019466
|
RUTTALA RAMESH
|
00468
|
UBIN0821071
|
722
|
722
|
Processed
|
14/05/2024
|
|
4006093674
|
|
RUTTALA RAMESH
|
BANK OF BARODA(606985)
|
|
756
|
Kotananduru
|
AP-04-005-010-014/010661
()
|
0204005000NRG25010520240563205
|
01/05/2024
|
ANNAMREDDY MANIKUMARI
|
0204005WL019466
|
ANNAMREDDY MANIKUMARI
|
00468
|
UBIN0821071
|
722
|
722
|
Processed
|
14/05/2024
|
|
4006093672
|
|
ANNAM REDDY MANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
757
|
Kotananduru
|
AP-04-005-010-014/010667
()
|
0204005000NRG25010520240563209
|
01/05/2024
|
PAIDIYYANAAYUDU
|
0204005WL019466
|
PAIDIYYANAAYUDU
|
00468
|
UBIN0821071
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093664
|
|
KARAKA PYDIYYA NAIDU
|
CANARA BANK(508532)
|
|
758
|
Kotananduru
|
AP-04-005-010-014/010772
()
|
0204005000NRG25010520240563947
|
01/05/2024
|
RAJESH
|
0204005WL019470
|
RAJESH
|
00468
|
UBIN0821071
|
1227
|
1227
|
Processed
|
14/05/2024
|
|
4006093665
|
|
ANNAMREDDI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
759
|
Kotananduru
|
AP-04-005-010-014/010792
()
|
0204005000NRG25010520240563242
|
01/05/2024
|
Lokavarapu chinnabulli
|
0204005WL019466
|
Lokavarapu chinnabulli
|
00468
|
UBIN0821071
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093675
|
|
LOKAVARAPU CHINNA BULLI
|
UNION BANK OF INDIA(508500)
|
|
760
|
Kotananduru
|
AP-04-005-010-014/010802
()
|
0204005000NRG25010520240563389
|
01/05/2024
|
MAHESH
|
0204005WL019467
|
MAHESH
|
00468
|
UBIN0821071
|
461
|
461
|
Processed
|
14/05/2024
|
|
4006093663
|
|
MR ANNAMREDDY MAHESH
|
STATE BANK OF INDIA(508548)
|
|
761
|
Kotananduru
|
AP-04-005-015-018/010107
()
|
0204005000NRG25010520240564146
|
01/05/2024
|
APPARAO
|
0204005WL019484
|
APPARAO
|
00468
|
UBIN0821071
|
1252
|
1252
|
Processed
|
14/05/2024
|
|
4006093667
|
|
BATTINA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
762
|
Kotananduru
|
AP-04-005-015-018/010107
()
|
0204005000NRG25010520240564148
|
01/05/2024
|
SURESH
|
0204005WL019484
|
SURESH
|
00468
|
UBIN0821071
|
1252
|
1252
|
Processed
|
14/05/2024
|
|
4006093669
|
|
BATTINA SURESH
|
UNION BANK OF INDIA(508500)
|
|
763
|
Kotananduru
|
AP-04-005-015-018/010463
()
|
0204005000NRG25010520240564152
|
01/05/2024
|
RAMANA
|
0204005WL019484
|
RAMANA
|
00468
|
UBIN0821071
|
1252
|
1252
|
Processed
|
14/05/2024
|
|
4006093666
|
|
RAPETI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
764
|
Kotananduru
|
AP-04-005-015-018/011014
()
|
0204005000NRG25010520240564157
|
01/05/2024
|
Mahalakshmi
|
0204005WL019484
|
Mahalakshmi
|
00468
|
UBIN0821071
|
1252
|
1252
|
Processed
|
14/05/2024
|
|
4006093673
|
|
TANGETI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
765
|
Kotananduru
|
AP-04-005-015-018/011159
()
|
0204005000NRG25010520240564159
|
01/05/2024
|
SRI DEVI
|
0204005WL019484
|
SRI DEVI
|
00468
|
UBIN0821071
|
1252
|
1252
|
Processed
|
14/05/2024
|
|
4006093670
|
|
RAPETI SRI DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13281
|
13281
|
|
|
|
|
|
|
|
|
766
|
Kotananduru
|
AP-04-005-010-014/10846
()
|
0204005000NRG25010520240563395
|
01/05/2024
|
ANNAMREDDY Govindu
|
0204005WL019467
|
ANNAMREDDY Govindu
|
00553
|
INDB0000310
|
461
|
461
|
Processed
|
14/05/2024
|
|
4006093653
|
|
ANNAMREDDY Govindu
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
461
|
461
|
|
|
|
|
|
|
|
|
767
|
Kotananduru
|
AP-04-005-017-021/010318
()
|
0204005000NRG25010520240564092
|
01/05/2024
|
CHEKKA RAMESH
|
0204005WL019483
|
CHEKKA RAMESH
|
00554
|
KKBK0007875
|
985
|
985
|
Processed
|
14/05/2024
|
|
4006093677
|
|
CHEKKA RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
768
|
Kotananduru
|
AP-04-005-017-021/010012
()
|
0204005000NRG25010520240564004
|
01/05/2024
|
YELETI RAJA
|
0204005WL019483
|
YELETI RAJA
|
00666
|
IDFB0080401
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006093654
|
|
YELETI RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1478
|
1478
|
|
|
|
|
|
|
|
|
769
|
Kotananduru
|
AP-04-005-010-014/010382
()
|
0204005000NRG25010520240563330
|
01/05/2024
|
NAAGA VENKATA SATYAVATI
|
0204005WL019467
|
NAAGA VENKATA SATYAVATI
|
00684
|
APGV0003309
|
461
|
461
|
Processed
|
14/05/2024
|
|
4006093650
|
|
Mrs Annamreddy Naga Venkata Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
461
|
461
|
|
|
|
|
|
|
|
|
770
|
Kotananduru
|
AP-04-005-010-014/010001
()
|
0204005000NRG25010520240563055
|
01/05/2024
|
S hemalatha
|
0204005WL019466
|
S hemalatha
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
14/05/2024
|
|
4006093648
|
|
SEERAMREDDY HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Kotananduru
|
AP-04-005-010-014/010011
()
|
0204005000NRG25010520240563057
|
01/05/2024
|
Battina Jogiyya
|
0204005WL019466
|
Battina Jogiyya
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093640
|
|
BATTINA JOGIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Kotananduru
|
AP-04-005-010-014/010031
()
|
0204005000NRG25010520240563061
|
01/05/2024
|
RUTTHALA NOOKARAJU
|
0204005WL019466
|
RUTTHALA NOOKARAJU
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093630
|
|
RUTTHALA NOOKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Kotananduru
|
AP-04-005-010-014/010042
()
|
0204005000NRG25010520240563065
|
01/05/2024
|
A sathibabu
|
0204005WL019466
|
A sathibabu
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093645
|
|
ANNAMREDDY SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Kotananduru
|
AP-04-005-010-014/010159
()
|
0204005000NRG25010520240563834
|
01/05/2024
|
A N Ratnam
|
0204005WL019470
|
A N Ratnam
|
00691
|
IPOS0000001
|
491
|
491
|
Processed
|
14/05/2024
|
|
4006093641
|
|
ANNAM REDDY NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Kotananduru
|
AP-04-005-010-014/010223
()
|
0204005000NRG25010520240563852
|
01/05/2024
|
Koncha Swamy
|
0204005WL019470
|
Koncha Swamy
|
00691
|
IPOS0000001
|
491
|
491
|
Processed
|
14/05/2024
|
|
4006093626
|
|
KONCHA SWAMY
|
BANK OF BARODA(606985)
|
|
776
|
Kotananduru
|
AP-04-005-010-014/010305
()
|
0204005000NRG25010520240563864
|
01/05/2024
|
Sukala Ammaji
|
0204005WL019470
|
Sukala Ammaji
|
00691
|
IPOS0000001
|
491
|
491
|
Processed
|
14/05/2024
|
|
4006093635
|
|
SUKALA AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Kotananduru
|
AP-04-005-010-014/010319
()
|
0204005000NRG25010520240563978
|
01/05/2024
|
Surla Durga bhavani
|
0204005WL019473
|
Surla Durga bhavani
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006093625
|
|
SURLA DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Kotananduru
|
AP-04-005-010-014/010455
()
|
0204005000NRG25010520240563159
|
01/05/2024
|
ANNAMREDDY JOGESWARARAO
|
0204005WL019466
|
ANNAMREDDY JOGESWARARAO
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
14/05/2024
|
|
4006093631
|
|
ANNAM REDDY JOGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Kotananduru
|
AP-04-005-010-014/010509
()
|
0204005000NRG25010520240563358
|
01/05/2024
|
K R Kumari
|
0204005WL019467
|
K R Kumari
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
14/05/2024
|
|
4006093642
|
|
KACCHALA RAJUKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Kotananduru
|
AP-04-005-010-014/010531
()
|
0204005000NRG25010520240563897
|
01/05/2024
|
Geddanapalli satyavathi
|
0204005WL019470
|
Geddanapalli satyavathi
|
00691
|
IPOS0000001
|
982
|
982
|
Processed
|
14/05/2024
|
|
4006093634
|
|
GEDDANAPALLI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Kotananduru
|
AP-04-005-010-014/010558
()
|
0204005000NRG25010520240563189
|
01/05/2024
|
durga prasad
|
0204005WL019466
|
durga prasad
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093624
|
|
POLIREDDY DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Kotananduru
|
AP-04-005-010-014/010587
()
|
0204005000NRG25010520240563905
|
01/05/2024
|
Thamanara satyasai
|
0204005WL019470
|
Thamanara satyasai
|
00691
|
IPOS0000001
|
736
|
736
|
Rejected
|
14/05/2024
|
|
4006093632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
783
|
Kotananduru
|
AP-04-005-010-014/010597
()
|
0204005000NRG25010520240563906
|
01/05/2024
|
K sattibabu
|
0204005WL019470
|
K sattibabu
|
00691
|
IPOS0000001
|
982
|
982
|
Processed
|
14/05/2024
|
|
4006093644
|
|
KALLA SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Kotananduru
|
AP-04-005-010-014/010683
()
|
0204005000NRG25010520240563215
|
01/05/2024
|
G SWAMY SURENDRA MANIKANTA
|
0204005WL019466
|
G SWAMY SURENDRA MANIKANTA
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
14/05/2024
|
|
4006093628
|
|
MR GULIMI SWAMY SURENDRA MANIKANTA
|
STATE BANK OF INDIA(508548)
|
|
785
|
Kotananduru
|
AP-04-005-010-014/010722
()
|
0204005000NRG25010520240563921
|
01/05/2024
|
G a kumar
|
0204005WL019470
|
G a kumar
|
00691
|
IPOS0000001
|
982
|
982
|
Processed
|
14/05/2024
|
|
4006093629
|
|
GOMPA AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Kotananduru
|
AP-04-005-010-014/010750
()
|
0204005000NRG25010520240563930
|
01/05/2024
|
ramaNamma
|
0204005WL019470
|
ramaNamma
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
14/05/2024
|
|
4006093623
|
|
ANIMIREDDI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Kotananduru
|
AP-04-005-010-014/010783
()
|
0204005000NRG25010520240563239
|
01/05/2024
|
rajeswari
|
0204005WL019466
|
rajeswari
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093622
|
|
ANNAMREDDI RAJESWARI
|
CANARA BANK(508532)
|
|
788
|
Kotananduru
|
AP-04-005-010-014/010802
()
|
0204005000NRG25010520240563390
|
01/05/2024
|
Annamreddy Nookaratnam
|
0204005WL019467
|
Annamreddy Nookaratnam
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093633
|
|
ANNAM REDDY NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Kotananduru
|
AP-04-005-010-014/10825
()
|
0204005000NRG25010520240563249
|
01/05/2024
|
T Laxmi
|
0204005WL019466
|
T Laxmi
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093637
|
|
THANARA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Kotananduru
|
AP-04-005-010-014/10838
()
|
0204005000NRG25010520240563252
|
01/05/2024
|
Battina surya prakash
|
0204005WL019466
|
Battina surya prakash
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
14/05/2024
|
|
4006093643
|
|
BATTHINA SURYA PRAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Kotananduru
|
AP-04-005-010-014/10859
()
|
0204005000NRG25010520240563257
|
01/05/2024
|
B Rajubabu
|
0204005WL019466
|
B Rajubabu
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093636
|
|
BATHINA RAJUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Kotananduru
|
AP-04-005-010-014/10863
()
|
0204005000NRG25010520240563258
|
01/05/2024
|
R.S.Laxmi
|
0204005WL019466
|
R.S.Laxmi
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/05/2024
|
|
4006093647
|
|
RUTTHALA SANTOSHILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Kotananduru
|
AP-04-005-010-014/10898
()
|
0204005000NRG25010520240563397
|
01/05/2024
|
A Appalanaidu
|
0204005WL019467
|
A Appalanaidu
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
14/05/2024
|
|
4006093627
|
|
ANNAMREDDY APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
794
|
Kotananduru
|
AP-04-005-010-014/10898
()
|
0204005000NRG25010520240563398
|
01/05/2024
|
T devi
|
0204005WL019467
|
T devi
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
14/05/2024
|
|
4006093621
|
|
MISS TANGETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
795
|
Kotananduru
|
AP-04-005-017-021/010037
()
|
0204005000NRG25010520240564026
|
01/05/2024
|
J.SURI BABU
|
0204005WL019483
|
J.SURI BABU
|
00691
|
IPOS0000001
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006093638
|
|
JIGATALA SURI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Kotananduru
|
AP-04-005-017-021/010064
()
|
0204005000NRG25010520240564049
|
01/05/2024
|
YELETI PEDDINTLU
|
0204005WL019483
|
YELETI PEDDINTLU
|
00691
|
IPOS0000001
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4006093646
|
|
YELETI PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Kotananduru
|
AP-04-005-017-021/010409
()
|
0204005000NRG25010520240564124
|
01/05/2024
|
Yeleti Satyanarayana
|
0204005WL019483
|
Yeleti Satyanarayana
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
14/05/2024
|
|
4006093649
|
|
YELETI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
Kotananduru
|
AP-04-005-017-021/10479
()
|
0204005000NRG25010520240564143
|
01/05/2024
|
YELETI DEENARATNAM KUMARI
|
0204005WL019483
|
YELETI DEENARATNAM KUMARI
|
00691
|
IPOS0000001
|
1478
|
1478
|
Processed
|
14/05/2024
|
|
4006093639
|
|
YELETI DEENARATNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24870
|
24870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
779211
|
779211
|
|
|
|
|
|
|
|