|
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
|
Vinukonda
|
AP-07-043-016-015/010473
()
|
0207043000NRG25080520240850928
|
08/05/2024
|
Vangala Adilakshmi
|
0207043WL019383
|
Vangala Adilakshmi
|
00045
|
BARB0VJVINU
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535644
|
|
VANGALA ADI LAKSHMI
|
BANK OF BARODA(606985)
|
|
2
|
Vinukonda
|
AP-07-043-016-015/010511
()
|
0207043000NRG25080520240850945
|
08/05/2024
|
Vangala Aruna
|
0207043WL019383
|
Vangala Aruna
|
00045
|
BARB0VJVINU
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535827
|
|
VANGALA ARUNA
|
BANK OF BARODA(606985)
|
|
3
|
Vinukonda
|
AP-07-043-016-015/010689
()
|
0207043000NRG25080520240851003
|
08/05/2024
|
Venkateswara reddy Pothireddy
|
0207043WL019383
|
Venkateswara reddy Pothireddy
|
00045
|
BARB0VJVINU
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535630
|
|
VENKATESWARA REDDY P
|
BANK OF BARODA(606985)
|
|
4
|
Vinukonda
|
AP-07-043-016-015/010800
()
|
0207043000NRG25080520240851035
|
08/05/2024
|
Anuradha Rodda
|
0207043WL019383
|
Anuradha Rodda
|
00045
|
BARB0VJVINU
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535629
|
|
ANURADHA RODDA
|
BANK OF BARODA(606985)
|
|
5
|
Vinukonda
|
AP-07-043-016-015/30100
()
|
0207043000NRG25080520240851178
|
08/05/2024
|
bamdarapu karunakar
|
0207043WL019383
|
bamdarapu karunakar
|
00045
|
BARB0VJVINU
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126535385
|
|
BANDARAPU KARUNAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5945
|
5945
|
|
|
|
|
|
|
|
|
6
|
Vinukonda
|
AP-07-043-007-008/040222
()
|
0207043000NRG25080520240866114
|
08/05/2024
|
kotaiah
|
0207043WL019646
|
kotaiah
|
00048
|
BKID0005677
|
989
|
989
|
Processed
|
18/05/2024
|
|
4126535467
|
|
MR PATTI KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vinukonda
|
AP-07-043-007-008/040222
()
|
0207043000NRG25080520240866112
|
08/05/2024
|
Ravanamma
|
0207043WL019646
|
Ravanamma
|
00048
|
BKID0005677
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4126535465
|
|
PATTI RAMANAMMA
|
BANK OF INDIA(508505)
|
|
8
|
Vinukonda
|
AP-07-043-007-008/040310
()
|
0207043000NRG25080520240866181
|
08/05/2024
|
subbulu
|
0207043WL019646
|
subbulu
|
00048
|
BKID0005677
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4126535451
|
|
CHANNAKI SUBBULU
|
BANK OF INDIA(508505)
|
|
9
|
Vinukonda
|
AP-07-043-016-015/010399
()
|
0207043000NRG25080520240850902
|
08/05/2024
|
Peddireddy Manikyamma
|
0207043WL019383
|
Peddireddy Manikyamma
|
00048
|
BKID0005677
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535471
|
|
PEDDIREDDY MANIKYAMMA
|
BANK OF INDIA(508505)
|
|
10
|
Vinukonda
|
AP-07-043-016-015/010407
()
|
0207043000NRG25080520240850903
|
08/05/2024
|
Brahmareddy
|
0207043WL019383
|
Brahmareddy
|
00048
|
BKID0005677
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535472
|
|
SUREDDY BRAHMA REDDY
|
BANK OF INDIA(508505)
|
|
11
|
Vinukonda
|
AP-07-043-016-015/010408
()
|
0207043000NRG25080520240850905
|
08/05/2024
|
Ademma
|
0207043WL019383
|
Ademma
|
00048
|
BKID0005677
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535474
|
|
SUREDDY ADEMMA
|
BANK OF INDIA(508505)
|
|
12
|
Vinukonda
|
AP-07-043-016-015/010435
()
|
0207043000NRG25080520240850914
|
08/05/2024
|
YANNA BALARAMI REDDY
|
0207043WL019383
|
YANNA BALARAMI REDDY
|
00048
|
BKID0005677
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535445
|
|
YANNA BALARAMI REDDY
|
BANK OF INDIA(508505)
|
|
13
|
Vinukonda
|
AP-07-043-016-015/010552
()
|
0207043000NRG25080520240850948
|
08/05/2024
|
GOPALAREDDY
|
0207043WL019383
|
GOPALAREDDY
|
00048
|
BKID0005677
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535463
|
|
PONUGOTI GOPALAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vinukonda
|
AP-07-043-016-015/010579
()
|
0207043000NRG25080520240850954
|
08/05/2024
|
KUNDURU VENKATESWARA REDDY
|
0207043WL019383
|
KUNDURU VENKATESWARA REDDY
|
00048
|
BKID0005677
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535444
|
|
KUNDURU VENKATESWARA REDDY
|
BANK OF INDIA(508505)
|
|
15
|
Vinukonda
|
AP-07-043-016-015/010599
()
|
0207043000NRG25080520240850965
|
08/05/2024
|
Eluri Thirupatamma
|
0207043WL019383
|
Eluri Thirupatamma
|
00048
|
BKID0005677
|
811
|
811
|
Processed
|
18/05/2024
|
|
4126535446
|
|
ELURI THIRUPATHAMMA
|
BANK OF INDIA(508505)
|
|
16
|
Vinukonda
|
AP-07-043-016-015/010642
()
|
0207043000NRG25080520240850981
|
08/05/2024
|
Srinivasa Reddy
|
0207043WL019383
|
Srinivasa Reddy
|
00048
|
BKID0005677
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535449
|
|
YERUVA SRINIVASA REDDY AGE 31 YEARS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
17
|
Vinukonda
|
AP-07-043-016-015/010647
()
|
0207043000NRG25080520240850986
|
08/05/2024
|
Yeruva Venkataramireddy
|
0207043WL019383
|
Yeruva Venkataramireddy
|
00048
|
BKID0005677
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126535458
|
|
Mr YERUVA VENKATA RAMIREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
18
|
Vinukonda
|
AP-07-043-016-015/010647
()
|
0207043000NRG25080520240850987
|
08/05/2024
|
Yeruva Venkataratnam
|
0207043WL019383
|
Yeruva Venkataratnam
|
00048
|
BKID0005677
|
811
|
811
|
Processed
|
18/05/2024
|
|
4126535459
|
|
YERUVA VENKATA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vinukonda
|
AP-07-043-016-015/010657
()
|
0207043000NRG25080520240850993
|
08/05/2024
|
Anjamma
|
0207043WL019383
|
Anjamma
|
00048
|
BKID0005677
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535450
|
|
PAGADALA ANJAMMA
|
BANK OF INDIA(508505)
|
|
20
|
Vinukonda
|
AP-07-043-016-015/010661
()
|
0207043000NRG25080520240850996
|
08/05/2024
|
Yadala Chinna Venkateswarlu
|
0207043WL019383
|
Yadala Chinna Venkateswarlu
|
00048
|
BKID0005677
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535456
|
|
YADALA VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
21
|
Vinukonda
|
AP-07-043-016-015/010682
()
|
0207043000NRG25080520240851001
|
08/05/2024
|
Bhaskarareddy
|
0207043WL019383
|
Bhaskarareddy
|
00048
|
BKID0005677
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535448
|
|
PAGADALA BHASKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vinukonda
|
AP-07-043-016-015/010699
()
|
0207043000NRG25080520240851013
|
08/05/2024
|
Vijayakumari
|
0207043WL019383
|
Vijayakumari
|
00048
|
BKID0005677
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535457
|
|
CHINTALA CHERUVU VIJAYA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
Vinukonda
|
AP-07-043-016-015/010782
()
|
0207043000NRG25080520240851027
|
08/05/2024
|
Battula Kasamma
|
0207043WL019383
|
Battula Kasamma
|
00048
|
BKID0005677
|
811
|
811
|
Processed
|
18/05/2024
|
|
4126535462
|
|
BATTULA KASAMMA
|
BANK OF INDIA(508505)
|
|
24
|
Vinukonda
|
AP-07-043-016-015/010792
()
|
0207043000NRG25080520240851030
|
08/05/2024
|
SIRISHA
|
0207043WL019383
|
SIRISHA
|
00048
|
BKID0005677
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535461
|
|
YELURI SIRISHA
|
BANK OF INDIA(508505)
|
|
25
|
Vinukonda
|
AP-07-043-016-015/010893
()
|
0207043000NRG25080520240851059
|
08/05/2024
|
Trapurasundarareddy
|
0207043WL019383
|
Trapurasundarareddy
|
00048
|
BKID0005677
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535447
|
|
BHAVANAM THRIPURA SUNDARA REDDY
|
BANK OF INDIA(508505)
|
|
26
|
Vinukonda
|
AP-07-043-016-015/011122
()
|
0207043000NRG25080520240851103
|
08/05/2024
|
Chennuboina Gopi Krishna
|
0207043WL019383
|
Chennuboina Gopi Krishna
|
00048
|
BKID0005677
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535466
|
|
CHENNUBOINA GOPI KRISHNA
|
BANK OF INDIA(508505)
|
|
27
|
Vinukonda
|
AP-07-043-016-015/011125
()
|
0207043000NRG25080520240851104
|
08/05/2024
|
MARIYABABU
|
0207043WL019383
|
MARIYABABU
|
00048
|
BKID0005677
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535468
|
|
Mr MARIYABABU PALLEPOGU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
28
|
Vinukonda
|
AP-07-043-016-015/30020
()
|
0207043000NRG25080520240851149
|
08/05/2024
|
Yeruva Prasanthi
|
0207043WL019383
|
Yeruva Prasanthi
|
00048
|
BKID0005677
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535470
|
|
YERUVA PRASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vinukonda
|
AP-07-043-023-019/020055
()
|
0207043000NRG25080520240855127
|
08/05/2024
|
Andugula Kanchana
|
0207043WL019475
|
Andugula Kanchana
|
00048
|
BKID0005677
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535473
|
|
ANDUGULA KANCHANA
|
BANK OF INDIA(508505)
|
|
30
|
Vinukonda
|
AP-07-043-023-019/020089
()
|
0207043000NRG25080520240855163
|
08/05/2024
|
Subbaiah
|
0207043WL019475
|
Subbaiah
|
00048
|
BKID0005677
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535477
|
|
THAMBAL SUBBAIAH
|
BANK OF INDIA(508505)
|
|
31
|
Vinukonda
|
AP-07-043-023-019/020101
()
|
0207043000NRG25080520240855174
|
08/05/2024
|
Rayapudi Ademma
|
0207043WL019475
|
Rayapudi Ademma
|
00048
|
BKID0005677
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126535454
|
|
RAMAPUDI ADEMMA
|
BANK OF INDIA(508505)
|
|
32
|
Vinukonda
|
AP-07-043-023-019/020103
()
|
0207043000NRG25080520240855178
|
08/05/2024
|
Israyelu
|
0207043WL019475
|
Israyelu
|
00048
|
BKID0005677
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535476
|
|
RAYAPUDI ISRAYELU
|
CANARA BANK(508532)
|
|
33
|
Vinukonda
|
AP-07-043-023-019/020109
()
|
0207043000NRG25080520240855188
|
08/05/2024
|
Parvathi
|
0207043WL019475
|
Parvathi
|
00048
|
BKID0005677
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535478
|
|
RAYAPUDI PARVATAMMA
|
BANK OF INDIA(508505)
|
|
34
|
Vinukonda
|
AP-07-043-023-019/020168
()
|
0207043000NRG25080520240849599
|
08/05/2024
|
Rasaputra vasavi bayee
|
0207043WL019363
|
Rasaputra vasavi bayee
|
00048
|
BKID0005677
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535469
|
|
RASAPUTRA VASAVI BAYEE
|
BANK OF INDIA(508505)
|
|
35
|
Vinukonda
|
AP-07-043-023-019/020282
()
|
0207043000NRG25080520240855232
|
08/05/2024
|
BEJAVADA ELISIMMA
|
0207043WL019475
|
BEJAVADA ELISIMMA
|
00048
|
BKID0005677
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535460
|
|
BEJAVADA ELISIMMA
|
BANK OF INDIA(508505)
|
|
36
|
Vinukonda
|
AP-07-043-023-019/020336
()
|
0207043000NRG25080520240855266
|
08/05/2024
|
Kotaiah
|
0207043WL019475
|
Kotaiah
|
00048
|
BKID0005677
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126535452
|
|
KOTAIAH KAMBHAM
|
BANK OF INDIA(508505)
|
|
37
|
Vinukonda
|
AP-07-043-023-019/020338
()
|
0207043000NRG25080520240855268
|
08/05/2024
|
Ramana
|
0207043WL019475
|
Ramana
|
00048
|
BKID0005677
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126535453
|
|
NAYUDU RAMANA
|
BANK OF INDIA(508505)
|
|
38
|
Vinukonda
|
AP-07-043-023-019/020580
()
|
0207043000NRG25080520240855282
|
08/05/2024
|
RAYAPUDI YARRAIAH
|
0207043WL019475
|
RAYAPUDI YARRAIAH
|
00048
|
BKID0005677
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126535455
|
|
RAYAPUDI YARRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vinukonda
|
AP-07-043-023-019/020581
()
|
0207043000NRG25080520240855286
|
08/05/2024
|
Anil
|
0207043WL019475
|
Anil
|
00048
|
BKID0005677
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535464
|
|
RAYAPUNI ANIL
|
CANARA BANK(508532)
|
|
40
|
Vinukonda
|
AP-07-043-023-019/020689
()
|
0207043000NRG25080520240855323
|
08/05/2024
|
Rayapudi Anjayya
|
0207043WL019475
|
Rayapudi Anjayya
|
00048
|
BKID0005677
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535475
|
|
RAYAPUDI ANJAYYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43800
|
43800
|
|
|
|
|
|
|
|
|
41
|
Vinukonda
|
AP-07-043-023-019/020789
()
|
0207043000NRG25080520240855362
|
08/05/2024
|
Bandarapu koteswaramma
|
0207043WL019475
|
Bandarapu koteswaramma
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535970
|
|
MRS MANDARAPU KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
42
|
Vinukonda
|
AP-07-043-023-019/020018
()
|
0207043000NRG25080520240842532
|
08/05/2024
|
Rama Kotamma
|
0207043WL019249
|
Rama Kotamma
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535689
|
|
KOKKERA RAMAKOTAMMA
|
CANARA BANK(508532)
|
|
43
|
Vinukonda
|
AP-07-043-023-019/020018
()
|
0207043000NRG25080520240842531
|
08/05/2024
|
Veeraiah
|
0207043WL019249
|
Veeraiah
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535710
|
|
KOKKERA VEERAIAH
|
CANARA BANK(508532)
|
|
44
|
Vinukonda
|
AP-07-043-023-019/020043
()
|
0207043000NRG25080520240855122
|
08/05/2024
|
Arditi Ramudu
|
0207043WL019475
|
Arditi Ramudu
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535726
|
|
ARDATTI RAMUDU
|
CANARA BANK(508532)
|
|
45
|
Vinukonda
|
AP-07-043-023-019/020057
()
|
0207043000NRG25080520240855128
|
08/05/2024
|
ANDUGULA SUMAN
|
0207043WL019475
|
ANDUGULA SUMAN
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535681
|
|
MISS ANDUGULAPADU SUMAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vinukonda
|
AP-07-043-023-019/020061
()
|
0207043000NRG25080520240855130
|
08/05/2024
|
Istarla ankaiah
|
0207043WL019475
|
Istarla ankaiah
|
00078
|
CNRB0001323
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126535954
|
|
ISTARLA ANKAIAH
|
CANARA BANK(508532)
|
|
47
|
Vinukonda
|
AP-07-043-023-019/020061
()
|
0207043000NRG25080520240855131
|
08/05/2024
|
Sujatha
|
0207043WL019475
|
Sujatha
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535727
|
|
ISTARLA SUJATHA
|
CANARA BANK(508532)
|
|
48
|
Vinukonda
|
AP-07-043-023-019/020062
()
|
0207043000NRG25080520240855133
|
08/05/2024
|
Suvartha
|
0207043WL019475
|
Suvartha
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535698
|
|
TANBALLA SUVARTHA
|
CANARA BANK(508532)
|
|
49
|
Vinukonda
|
AP-07-043-023-019/020064
()
|
0207043000NRG25080520240855134
|
08/05/2024
|
Ramulu
|
0207043WL019475
|
Ramulu
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535737
|
|
GUDE RAMULU
|
CANARA BANK(508532)
|
|
50
|
Vinukonda
|
AP-07-043-023-019/020069
()
|
0207043000NRG25080520240855136
|
08/05/2024
|
Subbatata
|
0207043WL019475
|
Subbatata
|
00078
|
CNRB0001323
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126535772
|
|
NELATURI SUBBATHATA
|
CANARA BANK(508532)
|
|
51
|
Vinukonda
|
AP-07-043-023-019/020070
()
|
0207043000NRG25080520240855138
|
08/05/2024
|
Chendramma
|
0207043WL019475
|
Chendramma
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535715
|
|
MRS TALATHOTI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vinukonda
|
AP-07-043-023-019/020072
()
|
0207043000NRG25080520240855140
|
08/05/2024
|
Pramila
|
0207043WL019475
|
Pramila
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535714
|
|
TALATOTI SIVA PARVATHI
|
CANARA BANK(508532)
|
|
53
|
Vinukonda
|
AP-07-043-023-019/020073
()
|
0207043000NRG25080520240855142
|
08/05/2024
|
krishnaveni
|
0207043WL019475
|
krishnaveni
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126536000
|
|
TAMBALLA KRISHNAVENI
|
CANARA BANK(508532)
|
|
54
|
Vinukonda
|
AP-07-043-023-019/020073
()
|
0207043000NRG25080520240855141
|
08/05/2024
|
Peddanna
|
0207043WL019475
|
Peddanna
|
00078
|
CNRB0001323
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126536002
|
|
TALATOTI PEDDANNA
|
CANARA BANK(508532)
|
|
55
|
Vinukonda
|
AP-07-043-023-019/020076
()
|
0207043000NRG25080520240855144
|
08/05/2024
|
Andugala China Devaiah
|
0207043WL019475
|
Andugala China Devaiah
|
00078
|
CNRB0001323
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126535735
|
|
ANDUGALA CHINNA DEVAIAH
|
CANARA BANK(508532)
|
|
56
|
Vinukonda
|
AP-07-043-023-019/020077
()
|
0207043000NRG25080520240855146
|
08/05/2024
|
Srinu
|
0207043WL019475
|
Srinu
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535707
|
|
TANBALLA SRINU
|
CANARA BANK(508532)
|
|
57
|
Vinukonda
|
AP-07-043-023-019/020079
()
|
0207043000NRG25080520240855150
|
08/05/2024
|
Udayagiri Subbulu
|
0207043WL019475
|
Udayagiri Subbulu
|
00078
|
CNRB0001323
|
1500
|
1500
|
Rejected
|
22/05/2024
|
|
4126535767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Vinukonda
|
AP-07-043-023-019/020080
()
|
0207043000NRG25080520240855154
|
08/05/2024
|
Tanballa Anandharao
|
0207043WL019475
|
Tanballa Anandharao
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535757
|
|
TANBALLA ANANDARAO
|
CANARA BANK(508532)
|
|
59
|
Vinukonda
|
AP-07-043-023-019/020080
()
|
0207043000NRG25080520240855152
|
08/05/2024
|
Tanballa Kondamma
|
0207043WL019475
|
Tanballa Kondamma
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535765
|
|
MS TAMBBALLA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vinukonda
|
AP-07-043-023-019/020082
()
|
0207043000NRG25080520240855156
|
08/05/2024
|
Lakshmi Rajyam
|
0207043WL019475
|
Lakshmi Rajyam
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535697
|
|
TAMBALLA LAKSHMIRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
Vinukonda
|
AP-07-043-023-019/020082
()
|
0207043000NRG25080520240855155
|
08/05/2024
|
Nasaraiah
|
0207043WL019475
|
Nasaraiah
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535700
|
|
TAMBALLA NASARAIAH
|
CANARA BANK(508532)
|
|
62
|
Vinukonda
|
AP-07-043-023-019/020084
()
|
0207043000NRG25080520240855158
|
08/05/2024
|
Dhana Lakshmi
|
0207043WL019475
|
Dhana Lakshmi
|
00078
|
CNRB0001323
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535690
|
|
THAMBALLA DHANANJAMM
|
CANARA BANK(508532)
|
|
63
|
Vinukonda
|
AP-07-043-023-019/020087
()
|
0207043000NRG25080520240855162
|
08/05/2024
|
Kurapatu Bebi Sarala
|
0207043WL019475
|
Kurapatu Bebi Sarala
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535705
|
|
KURAPATI BEBI SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Vinukonda
|
AP-07-043-023-019/020087
()
|
0207043000NRG25080520240855161
|
08/05/2024
|
Narasamma
|
0207043WL019475
|
Narasamma
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535712
|
|
TAVANAM NARASAMMA
|
CANARA BANK(508532)
|
|
65
|
Vinukonda
|
AP-07-043-023-019/020091
()
|
0207043000NRG25080520240855165
|
08/05/2024
|
China Kotaiah
|
0207043WL019475
|
China Kotaiah
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535703
|
|
THAMBAL CHINNA KOTAIAH
|
CANARA BANK(508532)
|
|
66
|
Vinukonda
|
AP-07-043-023-019/020091
()
|
0207043000NRG25080520240855166
|
08/05/2024
|
China Kotamma
|
0207043WL019475
|
China Kotamma
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535711
|
|
THAMBAL CHINNA KOTAMMA
|
CANARA BANK(508532)
|
|
67
|
Vinukonda
|
AP-07-043-023-019/020100
()
|
0207043000NRG25080520240855173
|
08/05/2024
|
Subbai
|
0207043WL019475
|
Subbai
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535647
|
|
KOVELA SUBBAYAMMA
|
CANARA BANK(508532)
|
|
68
|
Vinukonda
|
AP-07-043-023-019/020100
()
|
0207043000NRG25080520240855172
|
08/05/2024
|
Yogaiah
|
0207043WL019475
|
Yogaiah
|
00078
|
CNRB0001323
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535645
|
|
KOPELA YOGAIAH
|
CANARA BANK(508532)
|
|
69
|
Vinukonda
|
AP-07-043-023-019/020102
()
|
0207043000NRG25080520240855175
|
08/05/2024
|
Mariyamma
|
0207043WL019475
|
Mariyamma
|
00078
|
CNRB0001323
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126535648
|
|
RAYAPUDI MARIYAMMA
|
CANARA BANK(508532)
|
|
70
|
Vinukonda
|
AP-07-043-023-019/020102
()
|
0207043000NRG25080520240855176
|
08/05/2024
|
Rayapudi Timoti
|
0207043WL019475
|
Rayapudi Timoti
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535759
|
|
RAYAPUDI TIMOTI
|
CANARA BANK(508532)
|
|
71
|
Vinukonda
|
AP-07-043-023-019/020103
()
|
0207043000NRG25080520240855177
|
08/05/2024
|
Rayapudi yesudaya
|
0207043WL019475
|
Rayapudi yesudaya
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535753
|
|
RAYAPUDI YESUDAYA
|
CANARA BANK(508532)
|
|
72
|
Vinukonda
|
AP-07-043-023-019/020104
()
|
0207043000NRG25080520240855179
|
08/05/2024
|
Rayapudi china Vakkayya
|
0207043WL019475
|
Rayapudi china Vakkayya
|
00078
|
CNRB0001323
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535824
|
|
RAYAPUDI CHINNA VAKKAYYA
|
CANARA BANK(508532)
|
|
73
|
Vinukonda
|
AP-07-043-023-019/020104
()
|
0207043000NRG25080520240855180
|
08/05/2024
|
Rayapudi Mutyalu
|
0207043WL019475
|
Rayapudi Mutyalu
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535754
|
|
RAYAPUDI MUTHYALU
|
CANARA BANK(508532)
|
|
74
|
Vinukonda
|
AP-07-043-023-019/020104
()
|
0207043000NRG25080520240855181
|
08/05/2024
|
Tamballa naga Lakshmi
|
0207043WL019475
|
Tamballa naga Lakshmi
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535760
|
|
TAMBALLA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
75
|
Vinukonda
|
AP-07-043-023-019/020105
()
|
0207043000NRG25080520240855182
|
08/05/2024
|
Varikuti Biksholu
|
0207043WL019475
|
Varikuti Biksholu
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535762
|
|
VARIKUTI BHIKSHOLU
|
CANARA BANK(508532)
|
|
76
|
Vinukonda
|
AP-07-043-023-019/020105
()
|
0207043000NRG25080520240855183
|
08/05/2024
|
Varikuti vakkemma
|
0207043WL019475
|
Varikuti vakkemma
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535752
|
|
VARIKUTI VAKKEMMA
|
CANARA BANK(508532)
|
|
77
|
Vinukonda
|
AP-07-043-023-019/020110
()
|
0207043000NRG25080520240855190
|
08/05/2024
|
Rayapudi esumma
|
0207043WL019475
|
Rayapudi esumma
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535768
|
|
RAYAPUDI AESAMMA
|
CANARA BANK(508532)
|
|
78
|
Vinukonda
|
AP-07-043-023-019/020110
()
|
0207043000NRG25080520240855189
|
08/05/2024
|
Rayapudi Yakobu
|
0207043WL019475
|
Rayapudi Yakobu
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535763
|
|
RAYAPUDI YAKOBU
|
CANARA BANK(508532)
|
|
79
|
Vinukonda
|
AP-07-043-023-019/020116
()
|
0207043000NRG25080520240855194
|
08/05/2024
|
Kumari
|
0207043WL019475
|
Kumari
|
00078
|
CNRB0001323
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126535573
|
|
DARNASI KUMARI
|
CANARA BANK(508532)
|
|
80
|
Vinukonda
|
AP-07-043-023-019/020118
()
|
0207043000NRG25080520240855196
|
08/05/2024
|
Koteswaramma
|
0207043WL019475
|
Koteswaramma
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535721
|
|
KOTTE KOTESWARAMMA
|
CANARA BANK(508532)
|
|
81
|
Vinukonda
|
AP-07-043-023-019/020120
()
|
0207043000NRG25080520240855200
|
08/05/2024
|
Pedamanikyam
|
0207043WL019475
|
Pedamanikyam
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535781
|
|
BEJAVADA MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Vinukonda
|
AP-07-043-023-019/020123
()
|
0207043000NRG25080520240855203
|
08/05/2024
|
Jirra Peda Subbarao
|
0207043WL019475
|
Jirra Peda Subbarao
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535718
|
|
JIRRA PEDA SUBBA RAO
|
CANARA BANK(508532)
|
|
83
|
Vinukonda
|
AP-07-043-023-019/020127
()
|
0207043000NRG25080520240855211
|
08/05/2024
|
Bejavada Lakshmi
|
0207043WL019475
|
Bejavada Lakshmi
|
00078
|
CNRB0001323
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535801
|
|
BEJAVADA LAKSHMI
|
CANARA BANK(508532)
|
|
84
|
Vinukonda
|
AP-07-043-023-019/020138
()
|
0207043000NRG25080520240855226
|
08/05/2024
|
Chittimma
|
0207043WL019475
|
Chittimma
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535722
|
|
JIRRA CHITTAMMA
|
CANARA BANK(508532)
|
|
85
|
Vinukonda
|
AP-07-043-023-019/020159
()
|
0207043000NRG25080520240849588
|
08/05/2024
|
Bala subnan sing
|
0207043WL019363
|
Bala subnan sing
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535679
|
|
RASAPUTRA BALA SUBANU SING
|
CANARA BANK(508532)
|
|
86
|
Vinukonda
|
AP-07-043-023-019/020160
()
|
0207043000NRG25080520240849590
|
08/05/2024
|
Anjali Bai
|
0207043WL019363
|
Anjali Bai
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535584
|
|
RASAPUTRA ANJANI BAI
|
CANARA BANK(508532)
|
|
87
|
Vinukonda
|
AP-07-043-023-019/020160
()
|
0207043000NRG25080520240849589
|
08/05/2024
|
Rukmini Bai
|
0207043WL019363
|
Rukmini Bai
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535769
|
|
RASAPUTRA RUKKAMMA BAYEE
|
CANARA BANK(508532)
|
|
88
|
Vinukonda
|
AP-07-043-023-019/020186
()
|
0207043000NRG25080520240849609
|
08/05/2024
|
Sk mastan bee
|
0207043WL019363
|
Sk mastan bee
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535914
|
|
SK MASTAN BEE
|
CANARA BANK(508532)
|
|
89
|
Vinukonda
|
AP-07-043-023-019/020224
()
|
0207043000NRG25080520240842577
|
08/05/2024
|
Mangamma
|
0207043WL019249
|
Mangamma
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535694
|
|
BIKKI MANGAMMA
|
CANARA BANK(508532)
|
|
90
|
Vinukonda
|
AP-07-043-023-019/020230
()
|
0207043000NRG25080520240849612
|
08/05/2024
|
BIKKI PERAMMA
|
0207043WL019363
|
BIKKI PERAMMA
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535844
|
|
BIKKI PERAMMA
|
CANARA BANK(508532)
|
|
91
|
Vinukonda
|
AP-07-043-023-019/020230
()
|
0207043000NRG25080520240849611
|
08/05/2024
|
Nageswararao
|
0207043WL019363
|
Nageswararao
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535843
|
|
BIKKI NAGESWARARAO
|
CANARA BANK(508532)
|
|
92
|
Vinukonda
|
AP-07-043-023-019/020242
()
|
0207043000NRG25080520240842581
|
08/05/2024
|
MAKKENA RAMANAIAH
|
0207043WL019249
|
MAKKENA RAMANAIAH
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535686
|
|
MAKKENA RAMANAIAH
|
CANARA BANK(508532)
|
|
93
|
Vinukonda
|
AP-07-043-023-019/020242
()
|
0207043000NRG25080520240842582
|
08/05/2024
|
Swarajyam
|
0207043WL019249
|
Swarajyam
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535692
|
|
MAKKENA SWARAJYAM W
|
BANK OF BARODA(606985)
|
|
94
|
Vinukonda
|
AP-07-043-023-019/020269
()
|
0207043000NRG25080520240842597
|
08/05/2024
|
Ramadevi
|
0207043WL019249
|
Ramadevi
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535696
|
|
MAKKENA RAMADEVI
|
CANARA BANK(508532)
|
|
95
|
Vinukonda
|
AP-07-043-023-019/020269
()
|
0207043000NRG25080520240842596
|
08/05/2024
|
Sriramulu
|
0207043WL019249
|
Sriramulu
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535683
|
|
MAKKENA SRIRAMULU
|
CANARA BANK(508532)
|
|
96
|
Vinukonda
|
AP-07-043-023-019/020269
()
|
0207043000NRG25080520240842598
|
08/05/2024
|
venkateswarlu
|
0207043WL019249
|
venkateswarlu
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535706
|
|
MAKKENA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Vinukonda
|
AP-07-043-023-019/020274
()
|
0207043000NRG25080520240842599
|
08/05/2024
|
Venkayamma
|
0207043WL019249
|
Venkayamma
|
00078
|
CNRB0001323
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4126535691
|
|
EDUPULAPATI VENKAYAMMA
|
CANARA BANK(508532)
|
|
98
|
Vinukonda
|
AP-07-043-023-019/020283
()
|
0207043000NRG25080520240855233
|
08/05/2024
|
Chinnaiah
|
0207043WL019475
|
Chinnaiah
|
00078
|
CNRB0001323
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126535777
|
|
BEJAVADA CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Vinukonda
|
AP-07-043-023-019/020283
()
|
0207043000NRG25080520240855234
|
08/05/2024
|
Sampurna
|
0207043WL019475
|
Sampurna
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535776
|
|
Bejavada Sampurna
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Vinukonda
|
AP-07-043-023-019/020284
()
|
0207043000NRG25080520240855236
|
08/05/2024
|
Koteswaramma
|
0207043WL019475
|
Koteswaramma
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535803
|
|
SOMARAPU KOTESWARAMMA
|
CANARA BANK(508532)
|
|
101
|
Vinukonda
|
AP-07-043-023-019/020285
()
|
0207043000NRG25080520240855237
|
08/05/2024
|
KAVALAKUNTA KOTAMMA
|
0207043WL019475
|
KAVALAKUNTA KOTAMMA
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535741
|
|
KAVALAKUNTA KOTAMMA
|
CANARA BANK(508532)
|
|
102
|
Vinukonda
|
AP-07-043-023-019/020289
()
|
0207043000NRG25080520240855243
|
08/05/2024
|
Adam
|
0207043WL019475
|
Adam
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535783
|
|
BEJAVADA AADAMU
|
CANARA BANK(508532)
|
|
103
|
Vinukonda
|
AP-07-043-023-019/020289
()
|
0207043000NRG25080520240855244
|
08/05/2024
|
Lakshmi
|
0207043WL019475
|
Lakshmi
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535782
|
|
BEJAWADA LAKSHMI
|
CANARA BANK(508532)
|
|
104
|
Vinukonda
|
AP-07-043-023-019/020295
()
|
0207043000NRG25080520240855245
|
08/05/2024
|
Komali
|
0207043WL019475
|
Komali
|
00078
|
CNRB0001323
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126535728
|
|
THAMBALA KOMALI
|
CANARA BANK(508532)
|
|
105
|
Vinukonda
|
AP-07-043-023-019/020306
()
|
0207043000NRG25080520240855248
|
08/05/2024
|
BEJAVADA ABRAHAM
|
0207043WL019475
|
BEJAVADA ABRAHAM
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535787
|
|
BEJAVADA ABRAHAM
|
CANARA BANK(508532)
|
|
106
|
Vinukonda
|
AP-07-043-023-019/020306
()
|
0207043000NRG25080520240855249
|
08/05/2024
|
Manikyam
|
0207043WL019475
|
Manikyam
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535410
|
|
BEJAVADA MANIKYAM
|
CANARA BANK(508532)
|
|
107
|
Vinukonda
|
AP-07-043-023-019/020310
()
|
0207043000NRG25080520240855253
|
08/05/2024
|
Bejawada Obulu
|
0207043WL019475
|
Bejawada Obulu
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535775
|
|
BEJAVADAOBULAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
Vinukonda
|
AP-07-043-023-019/020319
()
|
0207043000NRG25080520240855258
|
08/05/2024
|
SankaraRao
|
0207043WL019475
|
SankaraRao
|
00078
|
CNRB0001323
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535771
|
|
RAYAPUDI SANKARA RAO
|
CANARA BANK(508532)
|
|
109
|
Vinukonda
|
AP-07-043-023-019/020327
()
|
0207043000NRG25080520240849620
|
08/05/2024
|
RASAPUTRA NARENDRA PRASAD SINGH
|
0207043WL019363
|
RASAPUTRA NARENDRA PRASAD SINGH
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535666
|
|
RASAPUTRA PRASAD SINGH
|
CANARA BANK(508532)
|
|
110
|
Vinukonda
|
AP-07-043-023-019/020327
()
|
0207043000NRG25080520240849619
|
08/05/2024
|
RASAPUTRA ROHINI RANI BAI
|
0207043WL019363
|
RASAPUTRA ROHINI RANI BAI
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535664
|
|
RASAPUTRA ROHINI RAN
|
CANARA BANK(508532)
|
|
111
|
Vinukonda
|
AP-07-043-023-019/020335
()
|
0207043000NRG25080520240855265
|
08/05/2024
|
Annapurna
|
0207043WL019475
|
Annapurna
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535739
|
|
NAMEPALLI ANNAPURNAMMA
|
CANARA BANK(508532)
|
|
112
|
Vinukonda
|
AP-07-043-023-019/020349
()
|
0207043000NRG25080520240855272
|
08/05/2024
|
rani
|
0207043WL019475
|
rani
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535766
|
|
RAYAPUDI RANI
|
CANARA BANK(508532)
|
|
113
|
Vinukonda
|
AP-07-043-023-019/020353
()
|
0207043000NRG25080520240842606
|
08/05/2024
|
Aruna
|
0207043WL019249
|
Aruna
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535701
|
|
DACHEPALLI ARUNA
|
CANARA BANK(508532)
|
|
114
|
Vinukonda
|
AP-07-043-023-019/020375
()
|
0207043000NRG25080520240842612
|
08/05/2024
|
Masthan bi
|
0207043WL019249
|
Masthan bi
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535702
|
|
SHEK MASTAN BI
|
CANARA BANK(508532)
|
|
115
|
Vinukonda
|
AP-07-043-023-019/020376
()
|
0207043000NRG25080520240842613
|
08/05/2024
|
Masthan Vali
|
0207043WL019249
|
Masthan Vali
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535704
|
|
SHEK JANI BASHA
|
CANARA BANK(508532)
|
|
116
|
Vinukonda
|
AP-07-043-023-019/020376
()
|
0207043000NRG25080520240842614
|
08/05/2024
|
Vaidabi
|
0207043WL019249
|
Vaidabi
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535713
|
|
SHEKU VAHIDABI
|
CANARA BANK(508532)
|
|
117
|
Vinukonda
|
AP-07-043-023-019/020387
()
|
0207043000NRG25080520240842618
|
08/05/2024
|
anil kumar
|
0207043WL019249
|
anil kumar
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535709
|
|
MAKKENA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Vinukonda
|
AP-07-043-023-019/020387
()
|
0207043000NRG25080520240842617
|
08/05/2024
|
Seetaaravamma
|
0207043WL019249
|
Seetaaravamma
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535684
|
|
MISS MAKKENA SEETHARAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Vinukonda
|
AP-07-043-023-019/020387
()
|
0207043000NRG25080520240842616
|
08/05/2024
|
Yedukondalu
|
0207043WL019249
|
Yedukondalu
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535682
|
|
MAKKENA YEDUKONDULU
|
CANARA BANK(508532)
|
|
120
|
Vinukonda
|
AP-07-043-023-019/020397
()
|
0207043000NRG25080520240855273
|
08/05/2024
|
Jirra Venkayamma
|
0207043WL019475
|
Jirra Venkayamma
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535773
|
|
MS JIRRA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Vinukonda
|
AP-07-043-023-019/020398
()
|
0207043000NRG25080520240855274
|
08/05/2024
|
Saramma
|
0207043WL019475
|
Saramma
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535720
|
|
JANARAJUPALLI SARAMM
|
CANARA BANK(508532)
|
|
122
|
Vinukonda
|
AP-07-043-023-019/020413
()
|
0207043000NRG25080520240842628
|
08/05/2024
|
Naramma
|
0207043WL019249
|
Naramma
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535693
|
|
JILLELA NARAMMA
|
CANARA BANK(508532)
|
|
123
|
Vinukonda
|
AP-07-043-023-019/020432
()
|
0207043000NRG25080520240842642
|
08/05/2024
|
Gangaiah
|
0207043WL019249
|
Gangaiah
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535685
|
|
CHAVA GANGAIAH
|
CANARA BANK(508532)
|
|
124
|
Vinukonda
|
AP-07-043-023-019/020432
()
|
0207043000NRG25080520240842643
|
08/05/2024
|
Thirumala
|
0207043WL019249
|
Thirumala
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535695
|
|
CHAVA TIRUMALA
|
CANARA BANK(508532)
|
|
125
|
Vinukonda
|
AP-07-043-023-019/020539
()
|
0207043000NRG25080520240842658
|
08/05/2024
|
MAKKENA VENKATRAO
|
0207043WL019249
|
MAKKENA VENKATRAO
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535708
|
|
MR MAKKENA VENKATRAO
|
STATE BANK OF INDIA(508548)
|
|
126
|
Vinukonda
|
AP-07-043-023-019/020539
()
|
0207043000NRG25080520240842659
|
08/05/2024
|
Venkataratnam
|
0207043WL019249
|
Venkataratnam
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535699
|
|
MRS MAKKENA VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Vinukonda
|
AP-07-043-023-019/020546
()
|
0207043000NRG25080520240842665
|
08/05/2024
|
Narsamma
|
0207043WL019249
|
Narsamma
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535568
|
|
RATNAKARAM NARASAMMA
|
CANARA BANK(508532)
|
|
128
|
Vinukonda
|
AP-07-043-023-019/020546
()
|
0207043000NRG25080520240842664
|
08/05/2024
|
Ratnakaram Venkatreswarlu
|
0207043WL019249
|
Ratnakaram Venkatreswarlu
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535565
|
|
MRS RATNAKARAM VENKATESWARLURAJU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Vinukonda
|
AP-07-043-023-019/020557
()
|
0207043000NRG25080520240842674
|
08/05/2024
|
Anuradha
|
0207043WL019249
|
Anuradha
|
00078
|
CNRB0001323
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126535566
|
|
KARRI ANURADHA
|
CANARA BANK(508532)
|
|
130
|
Vinukonda
|
AP-07-043-023-019/020557
()
|
0207043000NRG25080520240842673
|
08/05/2024
|
VenkataNarayana
|
0207043WL019249
|
VenkataNarayana
|
00078
|
CNRB0001323
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126536001
|
|
VENKATA NARAYANA KAR
|
BANK OF BARODA(606985)
|
|
131
|
Vinukonda
|
AP-07-043-023-019/020560
()
|
0207043000NRG25080520240842678
|
08/05/2024
|
Aruna
|
0207043WL019249
|
Aruna
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535567
|
|
KARRI ARUNA
|
CANARA BANK(508532)
|
|
132
|
Vinukonda
|
AP-07-043-023-019/020560
()
|
0207043000NRG25080520240842677
|
08/05/2024
|
SivaLingeswararao
|
0207043WL019249
|
SivaLingeswararao
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535688
|
|
KARRI SIVA LINGESWAR
|
BANK OF BARODA(606985)
|
|
133
|
Vinukonda
|
AP-07-043-023-019/020569
()
|
0207043000NRG25080520240855279
|
08/05/2024
|
Gauri
|
0207043WL019475
|
Gauri
|
00078
|
CNRB0001323
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126535725
|
|
THAMBAL GOWRI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Vinukonda
|
AP-07-043-023-019/020571
()
|
0207043000NRG25080520240855281
|
08/05/2024
|
BEJAVADA ANURADHA
|
0207043WL019475
|
BEJAVADA ANURADHA
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535784
|
|
BEJAVADAANURADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
Vinukonda
|
AP-07-043-023-019/020571
()
|
0207043000NRG25080520240855280
|
08/05/2024
|
BEJAVADA VIRESH
|
0207043WL019475
|
BEJAVADA VIRESH
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535780
|
|
BEJAVADA VIRESH
|
CANARA BANK(508532)
|
|
136
|
Vinukonda
|
AP-07-043-023-019/020573
()
|
0207043000NRG25080520240842679
|
08/05/2024
|
Rasaputra Ramsingh
|
0207043WL019249
|
Rasaputra Ramsingh
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535602
|
|
RASAPUTRA RAM SINGH
|
CANARA BANK(508532)
|
|
137
|
Vinukonda
|
AP-07-043-023-019/020574
()
|
0207043000NRG25080520240842680
|
08/05/2024
|
Rasaputra Hanuman singh
|
0207043WL019249
|
Rasaputra Hanuman singh
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535668
|
|
RASAPUTRA HANUMAN SINGH
|
CANARA BANK(508532)
|
|
138
|
Vinukonda
|
AP-07-043-023-019/020580
()
|
0207043000NRG25080520240855283
|
08/05/2024
|
Sunitha
|
0207043WL019475
|
Sunitha
|
00078
|
CNRB0001323
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126535764
|
|
RAYAPUDI SUNITHA
|
CANARA BANK(508532)
|
|
139
|
Vinukonda
|
AP-07-043-023-019/020581
()
|
0207043000NRG25080520240855285
|
08/05/2024
|
Mary
|
0207043WL019475
|
Mary
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535758
|
|
RAYAPUDI MERI
|
CANARA BANK(508532)
|
|
140
|
Vinukonda
|
AP-07-043-023-019/020581
()
|
0207043000NRG25080520240855284
|
08/05/2024
|
Rayapudi veeranaji
|
0207043WL019475
|
Rayapudi veeranaji
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535755
|
|
RAYAPUDI VEERANJANEYULU
|
CANARA BANK(508532)
|
|
141
|
Vinukonda
|
AP-07-043-023-019/020590
()
|
0207043000NRG25080520240855292
|
08/05/2024
|
anil babu
|
0207043WL019475
|
anil babu
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535733
|
|
KURAPATI ANIL BABU
|
CANARA BANK(508532)
|
|
142
|
Vinukonda
|
AP-07-043-023-019/020590
()
|
0207043000NRG25080520240855291
|
08/05/2024
|
Koteswararao
|
0207043WL019475
|
Koteswararao
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535723
|
|
KURAPATHI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
143
|
Vinukonda
|
AP-07-043-023-019/020592
()
|
0207043000NRG25080520240842684
|
08/05/2024
|
Kalpana bai
|
0207043WL019249
|
Kalpana bai
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535585
|
|
RASAPUTRA KALPANA BHAI
|
CANARA BANK(508532)
|
|
144
|
Vinukonda
|
AP-07-043-023-019/020600
()
|
0207043000NRG25080520240842692
|
08/05/2024
|
Lakshmi bai
|
0207043WL019249
|
Lakshmi bai
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535665
|
|
RASAPUTRA LAKSHMIBAI
|
CANARA BANK(508532)
|
|
145
|
Vinukonda
|
AP-07-043-023-019/020600
()
|
0207043000NRG25080520240842691
|
08/05/2024
|
Subhan Singh
|
0207043WL019249
|
Subhan Singh
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535663
|
|
RASAPUTRA SUBHAN SINGH
|
CANARA BANK(508532)
|
|
146
|
Vinukonda
|
AP-07-043-023-019/020607
()
|
0207043000NRG25080520240842697
|
08/05/2024
|
Venkayyamma
|
0207043WL019249
|
Venkayyamma
|
00078
|
CNRB0001323
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126535841
|
|
KONDETI VENKAYAMMA
|
CANARA BANK(508532)
|
|
147
|
Vinukonda
|
AP-07-043-023-019/020607
()
|
0207043000NRG25080520240842696
|
08/05/2024
|
Yedukondalu
|
0207043WL019249
|
Yedukondalu
|
00078
|
CNRB0001323
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126535564
|
|
MR KONDETI EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Vinukonda
|
AP-07-043-023-019/020609
()
|
0207043000NRG25080520240842700
|
08/05/2024
|
NagaSubbulu
|
0207043WL019249
|
NagaSubbulu
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535788
|
|
MRS KOTA NAGASUBBULU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Vinukonda
|
AP-07-043-023-019/020618
()
|
0207043000NRG25080520240842704
|
08/05/2024
|
Satish
|
0207043WL019249
|
Satish
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535999
|
|
Mr HUSHARU SATISH
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
150
|
Vinukonda
|
AP-07-043-023-019/020626
()
|
0207043000NRG25080520240842706
|
08/05/2024
|
SANDHYA
|
0207043WL019249
|
SANDHYA
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535574
|
|
ANKAM SANDHAYA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Vinukonda
|
AP-07-043-023-019/020636
()
|
0207043000NRG25080520240842714
|
08/05/2024
|
Boggarapu akash
|
0207043WL019249
|
Boggarapu akash
|
00078
|
CNRB0001323
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535976
|
|
BOGGARAPU AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Vinukonda
|
AP-07-043-023-019/020638
()
|
0207043000NRG25080520240855295
|
08/05/2024
|
Kota padama
|
0207043WL019475
|
Kota padama
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535918
|
|
KOTA PADMAVATHI
|
CANARA BANK(508532)
|
|
153
|
Vinukonda
|
AP-07-043-023-019/020642
()
|
0207043000NRG25080520240855299
|
08/05/2024
|
Mangamma
|
0207043WL019475
|
Mangamma
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535986
|
|
BATHINA MANGAMMA
|
CANARA BANK(508532)
|
|
154
|
Vinukonda
|
AP-07-043-023-019/020643
()
|
0207043000NRG25080520240855302
|
08/05/2024
|
Anantha Lakshmi
|
0207043WL019475
|
Anantha Lakshmi
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535667
|
|
CHITIRALA ANANTHA LAKSHMI
|
CANARA BANK(508532)
|
|
155
|
Vinukonda
|
AP-07-043-023-019/020646
()
|
0207043000NRG25080520240855304
|
08/05/2024
|
Sri Lakshmi
|
0207043WL019475
|
Sri Lakshmi
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535578
|
|
KOTA SRILAKSHMI
|
CANARA BANK(508532)
|
|
156
|
Vinukonda
|
AP-07-043-023-019/020655
()
|
0207043000NRG25080520240855305
|
08/05/2024
|
hanuman sing
|
0207043WL019475
|
hanuman sing
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535922
|
|
JALLELA HANUMAN SING
|
CANARA BANK(508532)
|
|
157
|
Vinukonda
|
AP-07-043-023-019/020655
()
|
0207043000NRG25080520240855306
|
08/05/2024
|
Jallella jayanthi bai
|
0207043WL019475
|
Jallella jayanthi bai
|
00078
|
CNRB0001323
|
1500
|
1500
|
Rejected
|
22/05/2024
|
|
4126535923
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
158
|
Vinukonda
|
AP-07-043-023-019/020655
()
|
0207043000NRG25080520240855308
|
08/05/2024
|
Jallella Lakshmi priya
|
0207043WL019475
|
Jallella Lakshmi priya
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535971
|
|
BONDILI LAKSHMI PRIYA
|
CANARA BANK(508532)
|
|
159
|
Vinukonda
|
AP-07-043-023-019/020657
()
|
0207043000NRG25080520240855309
|
08/05/2024
|
Venkata Nagajyothi
|
0207043WL019475
|
Venkata Nagajyothi
|
00078
|
CNRB0001323
|
1500
|
1500
|
Rejected
|
22/05/2024
|
|
4126536003
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
160
|
Vinukonda
|
AP-07-043-023-019/020662
()
|
0207043000NRG25080520240855311
|
08/05/2024
|
Benjimen
|
0207043WL019475
|
Benjimen
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535800
|
|
BENJIMAN BEJAVADA
|
CANARA BANK(508532)
|
|
161
|
Vinukonda
|
AP-07-043-023-019/020665
()
|
0207043000NRG25080520240855312
|
08/05/2024
|
BONDILI BALA SURESH SINGH
|
0207043WL019475
|
BONDILI BALA SURESH SINGH
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535562
|
|
BONDILI BALA SURESH SINGH
|
CANARA BANK(508532)
|
|
162
|
Vinukonda
|
AP-07-043-023-019/020665
()
|
0207043000NRG25080520240855313
|
08/05/2024
|
tirumalabai
|
0207043WL019475
|
tirumalabai
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535559
|
|
JALLELA THIRUMALA BAI
|
CANARA BANK(508532)
|
|
163
|
Vinukonda
|
AP-07-043-023-019/020667
()
|
0207043000NRG25080520240855314
|
08/05/2024
|
anantaramaiah
|
0207043WL019475
|
anantaramaiah
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535558
|
|
KOTA ANATA RAMAIAH
|
CANARA BANK(508532)
|
|
164
|
Vinukonda
|
AP-07-043-023-019/020676
()
|
0207043000NRG25080520240855316
|
08/05/2024
|
venktesh
|
0207043WL019475
|
venktesh
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535952
|
|
NAMEPALLI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
165
|
Vinukonda
|
AP-07-043-023-019/020684
()
|
0207043000NRG25080520240855318
|
08/05/2024
|
Jyothi
|
0207043WL019475
|
Jyothi
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535729
|
|
ALLADI JYOTHI
|
CANARA BANK(508532)
|
|
166
|
Vinukonda
|
AP-07-043-023-019/020689
()
|
0207043000NRG25080520240855324
|
08/05/2024
|
Sujatha
|
0207043WL019475
|
Sujatha
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535756
|
|
RAYAPUDI SUJATHA
|
CANARA BANK(508532)
|
|
167
|
Vinukonda
|
AP-07-043-023-019/020693
()
|
0207043000NRG25080520240855328
|
08/05/2024
|
Jirra Jayapal
|
0207043WL019475
|
Jirra Jayapal
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535730
|
|
JIRRA JAYAPAL
|
CANARA BANK(508532)
|
|
168
|
Vinukonda
|
AP-07-043-023-019/020697
()
|
0207043000NRG25080520240855333
|
08/05/2024
|
Sampurna
|
0207043WL019475
|
Sampurna
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535953
|
|
TAMBALLA SAMPURNA
|
CANARA BANK(508532)
|
|
169
|
Vinukonda
|
AP-07-043-023-019/020704
()
|
0207043000NRG25080520240842730
|
08/05/2024
|
SHAIK KHAJA SAHEB
|
0207043WL019249
|
SHAIK KHAJA SAHEB
|
00078
|
CNRB0001323
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4126535687
|
|
SHEK KAJA SAHEB
|
CANARA BANK(508532)
|
|
170
|
Vinukonda
|
AP-07-043-023-019/020729
()
|
0207043000NRG25080520240855342
|
08/05/2024
|
Koteswarao
|
0207043WL019475
|
Koteswarao
|
00078
|
CNRB0001323
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126535770
|
|
ALLADI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
171
|
Vinukonda
|
AP-07-043-023-019/020729
()
|
0207043000NRG25080520240855343
|
08/05/2024
|
Prasanna
|
0207043WL019475
|
Prasanna
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535774
|
|
ALLADI PRASANNA
|
CANARA BANK(508532)
|
|
172
|
Vinukonda
|
AP-07-043-023-019/020743
()
|
0207043000NRG25080520240855346
|
08/05/2024
|
Jirra Babu
|
0207043WL019475
|
Jirra Babu
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535719
|
|
JIRRA BABU
|
CANARA BANK(508532)
|
|
173
|
Vinukonda
|
AP-07-043-023-019/020743
()
|
0207043000NRG25080520240855347
|
08/05/2024
|
Suvarta
|
0207043WL019475
|
Suvarta
|
00078
|
CNRB0001323
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126535740
|
|
JIRRA SUVARTHA
|
CANARA BANK(508532)
|
|
174
|
Vinukonda
|
AP-07-043-023-019/020744
()
|
0207043000NRG25080520240855348
|
08/05/2024
|
ramesh
|
0207043WL019475
|
ramesh
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535724
|
|
JIRRA RAMESH
|
CANARA BANK(508532)
|
|
175
|
Vinukonda
|
AP-07-043-023-019/020744
()
|
0207043000NRG25080520240855349
|
08/05/2024
|
Venkatalakshmi
|
0207043WL019475
|
Venkatalakshmi
|
00078
|
CNRB0001323
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126535738
|
|
JIRRA VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
176
|
Vinukonda
|
AP-07-043-023-019/020774
()
|
0207043000NRG25080520240855353
|
08/05/2024
|
Anjaneylu
|
0207043WL019475
|
Anjaneylu
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535646
|
|
ARNATI ANJANEYULU
|
CANARA BANK(508532)
|
|
177
|
Vinukonda
|
AP-07-043-023-019/020777
()
|
0207043000NRG25080520240855357
|
08/05/2024
|
Anjamma
|
0207043WL019475
|
Anjamma
|
00078
|
CNRB0001323
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535732
|
|
TANBALLA ANJAMMA
|
CANARA BANK(508532)
|
|
178
|
Vinukonda
|
AP-07-043-023-019/020778
()
|
0207043000NRG25080520240855358
|
08/05/2024
|
Peddanna
|
0207043WL019475
|
Peddanna
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535761
|
|
VARIKUTI PEDDANNA
|
CANARA BANK(508532)
|
|
179
|
Vinukonda
|
AP-07-043-023-019/020789
()
|
0207043000NRG25080520240855361
|
08/05/2024
|
chinnammayee
|
0207043WL019475
|
chinnammayee
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535799
|
|
VemuriChinnammayee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
Vinukonda
|
AP-07-043-023-019/020803
()
|
0207043000NRG25080520240855364
|
08/05/2024
|
anusha
|
0207043WL019475
|
anusha
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535736
|
|
MRS JIRRA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Vinukonda
|
AP-07-043-023-019/020805
()
|
0207043000NRG25080520240855366
|
08/05/2024
|
rani
|
0207043WL019475
|
rani
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535778
|
|
BEJAVADA RANI
|
CANARA BANK(508532)
|
|
182
|
Vinukonda
|
AP-07-043-023-019/020805
()
|
0207043000NRG25080520240855365
|
08/05/2024
|
vijaya raju
|
0207043WL019475
|
vijaya raju
|
00078
|
CNRB0001323
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126535779
|
|
BEJAVADA VIJAYA RAJU
|
CANARA BANK(508532)
|
|
183
|
Vinukonda
|
AP-07-043-023-019/020828
()
|
0207043000NRG25080520240855373
|
08/05/2024
|
Yasupdam
|
0207043WL019475
|
Yasupdam
|
00078
|
CNRB0001323
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535734
|
|
KAVALAKUNTA AESUPADHAM
|
CANARA BANK(508532)
|
|
184
|
Vinukonda
|
AP-07-043-023-019/020830
()
|
0207043000NRG25080520240855375
|
08/05/2024
|
seshaiah
|
0207043WL019475
|
seshaiah
|
00078
|
CNRB0001323
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126535991
|
|
TALATOTI SESHAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Vinukonda
|
AP-07-043-023-019/020841
()
|
0207043000NRG25080520240855381
|
08/05/2024
|
prabhavathi
|
0207043WL019475
|
prabhavathi
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535731
|
|
TAMBALLA PRABHAVATHI
|
CANARA BANK(508532)
|
|
186
|
Vinukonda
|
AP-07-043-023-019/020858
()
|
0207043000NRG25080520240855386
|
08/05/2024
|
MAGAM Elishamma
|
0207043WL019475
|
MAGAM Elishamma
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535802
|
|
BEJAVADA ELISAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Vinukonda
|
AP-07-043-023-019/020858
()
|
0207043000NRG25080520240855385
|
08/05/2024
|
Mariyababu
|
0207043WL019475
|
Mariyababu
|
00078
|
CNRB0001323
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126535413
|
|
BEJAWADA MARIYABABU
|
CANARA BANK(508532)
|
|
188
|
Vinukonda
|
AP-07-043-023-019/20867
()
|
0207043000NRG25080520240855389
|
08/05/2024
|
KAPPALA NOOHANRANI
|
0207043WL019475
|
KAPPALA NOOHANRANI
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535955
|
|
Mr Kappala Noohanrani
|
INDIAN BANK(607105)
|
|
189
|
Vinukonda
|
AP-07-043-023-019/20875
()
|
0207043000NRG25080520240855392
|
08/05/2024
|
Chilakabarthini mariya kalyani
|
0207043WL019475
|
Chilakabarthini mariya kalyani
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126536005
|
|
RAYAPUDI MARIYA KALYANI
|
CANARA BANK(508532)
|
|
190
|
Vinukonda
|
AP-07-043-023-019/20886
()
|
0207043000NRG25080520240855393
|
08/05/2024
|
Tamballa Pedakotaiah
|
0207043WL019475
|
Tamballa Pedakotaiah
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535975
|
|
TANBALLA PEDDA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Vinukonda
|
AP-07-043-023-019/20887
()
|
0207043000NRG25080520240855394
|
08/05/2024
|
Gude anjamma
|
0207043WL019475
|
Gude anjamma
|
00078
|
CNRB0001323
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535972
|
|
MRS GUDE ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Vinukonda
|
AP-07-043-023-019/20894
()
|
0207043000NRG25080520240855397
|
08/05/2024
|
Thamballa nagaratnam
|
0207043WL019475
|
Thamballa nagaratnam
|
00078
|
CNRB0001323
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126535973
|
|
TAMBALLA NAGA RATNAM
|
CANARA BANK(508532)
|
|
193
|
Vinukonda
|
AP-07-043-023-019/20897
()
|
0207043000NRG25080520240855400
|
08/05/2024
|
Talatoti siva nagaraju
|
0207043WL019475
|
Talatoti siva nagaraju
|
00078
|
CNRB0001323
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126535974
|
|
TALATOTI SIVA NAGARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208207
|
208207
|
|
|
|
|
|
|
|
|
194
|
Vinukonda
|
AP-07-043-023-019/020130
()
|
0207043000NRG25080520240855218
|
08/05/2024
|
BEJAVADA NAGAMALLESWARI
|
0207043WL019475
|
BEJAVADA NAGAMALLESWARI
|
00078
|
CNRB0001547
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535983
|
|
BEJAVADA NAGAMALESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
195
|
Vinukonda
|
AP-07-043-023-019/020171
()
|
0207043000NRG25080520240849602
|
08/05/2024
|
RASAPUTRA HIRABHANUSINGH
|
0207043WL019363
|
RASAPUTRA HIRABHANUSINGH
|
00078
|
CNRB0001827
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535657
|
|
RASAPUTRA HIRABHANUSINGU
|
CANARA BANK(508532)
|
|
196
|
Vinukonda
|
AP-07-043-023-019/020667
()
|
0207043000NRG25080520240855315
|
08/05/2024
|
Kota Sudharani
|
0207043WL019475
|
Kota Sudharani
|
00078
|
CNRB0001827
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535580
|
|
KOTA SUDHARANI
|
CANARA BANK(508532)
|
|
197
|
Vinukonda
|
AP-07-043-025-022/010235
()
|
0207043000NRG25080520240854334
|
08/05/2024
|
Sampurna
|
0207043WL019465
|
Sampurna
|
00078
|
CNRB0001827
|
994
|
994
|
Processed
|
18/05/2024
|
|
4126535603
|
|
KARNATI SAMPURNA
|
CANARA BANK(508532)
|
|
198
|
Vinukonda
|
AP-07-043-025-022/010235
()
|
0207043000NRG25080520240854333
|
08/05/2024
|
Venkatermireddy
|
0207043WL019465
|
Venkatermireddy
|
00078
|
CNRB0001827
|
994
|
994
|
Processed
|
18/05/2024
|
|
4126535605
|
|
KARNATI VENKATA RAMI
|
CANARA BANK(508532)
|
|
199
|
Vinukonda
|
AP-07-043-025-022/010236
()
|
0207043000NRG25080520240854335
|
08/05/2024
|
Chinamagamma
|
0207043WL019465
|
Chinamagamma
|
00078
|
CNRB0001827
|
1491
|
1491
|
Rejected
|
22/05/2024
|
|
4126535905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
Vinukonda
|
AP-07-043-025-022/010246
()
|
0207043000NRG25080520240854336
|
08/05/2024
|
Adilakshimi
|
0207043WL019465
|
Adilakshimi
|
00078
|
CNRB0001827
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
4126535898
|
|
THAMATAM ADILAKSHMAM
|
CANARA BANK(508532)
|
|
201
|
Vinukonda
|
AP-07-043-025-022/010262
()
|
0207043000NRG25080520240854337
|
08/05/2024
|
Venkateswarareddy
|
0207043WL019465
|
Venkateswarareddy
|
00078
|
CNRB0001827
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126535604
|
|
MADDULU VENKATESWRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Vinukonda
|
AP-07-043-025-022/010264
()
|
0207043000NRG25080520240854338
|
08/05/2024
|
Venkatamma
|
0207043WL019465
|
Venkatamma
|
00078
|
CNRB0001827
|
745
|
745
|
Processed
|
18/05/2024
|
|
4126535822
|
|
KARNATI VENKATAMMA
|
CANARA BANK(508532)
|
|
203
|
Vinukonda
|
AP-07-043-025-022/010267
()
|
0207043000NRG25080520240854340
|
08/05/2024
|
padmavathi
|
0207043WL019465
|
padmavathi
|
00078
|
CNRB0001827
|
248
|
248
|
Processed
|
18/05/2024
|
|
4126535820
|
|
GADDAM PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Vinukonda
|
AP-07-043-025-022/010267
()
|
0207043000NRG25080520240854339
|
08/05/2024
|
Vijayamma
|
0207043WL019465
|
Vijayamma
|
00078
|
CNRB0001827
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
4126535818
|
|
NEMALIDINNI VIJYA LAKSHMI
|
CANARA BANK(508532)
|
|
205
|
Vinukonda
|
AP-07-043-025-022/010325
()
|
0207043000NRG25080520240854342
|
08/05/2024
|
Ramadevi
|
0207043WL019465
|
Ramadevi
|
00078
|
CNRB0001827
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
4126535929
|
|
MADDULA RAMA DEVI
|
CANARA BANK(508532)
|
|
206
|
Vinukonda
|
AP-07-043-025-022/010325
()
|
0207043000NRG25080520240854341
|
08/05/2024
|
Srinivasareddy
|
0207043WL019465
|
Srinivasareddy
|
00078
|
CNRB0001827
|
497
|
497
|
Processed
|
18/05/2024
|
|
4126535927
|
|
MADDULA SRINIVASARED
|
CANARA BANK(508532)
|
|
207
|
Vinukonda
|
AP-07-043-025-022/010342
()
|
0207043000NRG25080520240854343
|
08/05/2024
|
naga malleswari
|
0207043WL019465
|
naga malleswari
|
00078
|
CNRB0001827
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
4126535930
|
|
BYREDDY NAGA MALLESWARI
|
CANARA BANK(508532)
|
|
208
|
Vinukonda
|
AP-07-043-025-022/010345
()
|
0207043000NRG25080520240854344
|
08/05/2024
|
Venkateswareddy
|
0207043WL019465
|
Venkateswareddy
|
00078
|
CNRB0001827
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126535555
|
|
BYREDDY VENKATESWARA REDDY
|
CANARA BANK(508532)
|
|
209
|
Vinukonda
|
AP-07-043-025-022/010371
()
|
0207043000NRG25080520240854345
|
08/05/2024
|
Srinivasareddy
|
0207043WL019465
|
Srinivasareddy
|
00078
|
CNRB0001827
|
248
|
248
|
Processed
|
18/05/2024
|
|
4126535931
|
|
MOOLE SRINIVASA REDDY
|
CANARA BANK(508532)
|
|
210
|
Vinukonda
|
AP-07-043-025-022/010374
()
|
0207043000NRG25080520240854347
|
08/05/2024
|
Dhanalakshimi
|
0207043WL019465
|
Dhanalakshimi
|
00078
|
CNRB0001827
|
994
|
994
|
Processed
|
18/05/2024
|
|
4126535902
|
|
KANDULA DHANALAKSHMI
|
CANARA BANK(508532)
|
|
211
|
Vinukonda
|
AP-07-043-025-022/010374
()
|
0207043000NRG25080520240854346
|
08/05/2024
|
Narnsreddy
|
0207043WL019465
|
Narnsreddy
|
00078
|
CNRB0001827
|
994
|
994
|
Processed
|
18/05/2024
|
|
4126535899
|
|
KANDULA NARSI REDDY
|
CANARA BANK(508532)
|
|
212
|
Vinukonda
|
AP-07-043-025-022/010455
()
|
0207043000NRG25080520240854348
|
08/05/2024
|
Chilakamma
|
0207043WL019465
|
Chilakamma
|
00078
|
CNRB0001827
|
248
|
248
|
Processed
|
18/05/2024
|
|
4126535903
|
|
MADDULA CHILAKAMMA
|
CANARA BANK(508532)
|
|
213
|
Vinukonda
|
AP-07-043-025-022/010569
()
|
0207043000NRG25080520240854350
|
08/05/2024
|
Savitramma
|
0207043WL019465
|
Savitramma
|
00078
|
CNRB0001827
|
994
|
994
|
Processed
|
18/05/2024
|
|
4126535855
|
|
MADDULA SAVITHRI
|
CANARA BANK(508532)
|
|
214
|
Vinukonda
|
AP-07-043-025-022/010572
()
|
0207043000NRG25080520240854351
|
08/05/2024
|
Kotamma
|
0207043WL019465
|
Kotamma
|
00078
|
CNRB0001827
|
497
|
497
|
Processed
|
18/05/2024
|
|
4126535942
|
|
MOOLI KOTAMMA
|
CANARA BANK(508532)
|
|
215
|
Vinukonda
|
AP-07-043-025-022/010605
()
|
0207043000NRG25080520240854352
|
08/05/2024
|
Venkateswarareddy
|
0207043WL019465
|
Venkateswarareddy
|
00078
|
CNRB0001827
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
4126535937
|
|
CH VENKATESWARA REDDY
|
CANARA BANK(508532)
|
|
216
|
Vinukonda
|
AP-07-043-025-022/010606
()
|
0207043000NRG25080520240854353
|
08/05/2024
|
Bodireddy
|
0207043WL019465
|
Bodireddy
|
00078
|
CNRB0001827
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
4126535926
|
|
CHEERAPUREDDY BODI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Vinukonda
|
AP-07-043-025-022/010606
()
|
0207043000NRG25080520240854354
|
08/05/2024
|
Subbulu
|
0207043WL019465
|
Subbulu
|
00078
|
CNRB0001827
|
745
|
745
|
Processed
|
18/05/2024
|
|
4126535928
|
|
cheerapureddy subbulu
|
CANARA BANK(508532)
|
|
218
|
Vinukonda
|
AP-07-043-025-022/010612
()
|
0207043000NRG25080520240854355
|
08/05/2024
|
Seetamahalakshmi
|
0207043WL019465
|
Seetamahalakshmi
|
00078
|
CNRB0001827
|
994
|
994
|
Processed
|
18/05/2024
|
|
4126535587
|
|
CHEERAPUREDDY SEETHA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
219
|
Vinukonda
|
AP-07-043-025-022/010631
()
|
0207043000NRG25080520240854356
|
08/05/2024
|
China Yogireddy
|
0207043WL019465
|
China Yogireddy
|
00078
|
CNRB0001827
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
4126535814
|
|
T CHINA YOGI REDDY
|
CANARA BANK(508532)
|
|
220
|
Vinukonda
|
AP-07-043-025-022/010631
()
|
0207043000NRG25080520240854357
|
08/05/2024
|
Seetaravamma
|
0207043WL019465
|
Seetaravamma
|
00078
|
CNRB0001827
|
248
|
248
|
Processed
|
18/05/2024
|
|
4126535606
|
|
TAMMINENI SEETARAMAMMA
|
CANARA BANK(508532)
|
|
221
|
Vinukonda
|
AP-07-043-025-022/010701
()
|
0207043000NRG25080520240854359
|
08/05/2024
|
Naru Anjamma
|
0207043WL019465
|
Naru Anjamma
|
00078
|
CNRB0001827
|
994
|
994
|
Processed
|
18/05/2024
|
|
4126535901
|
|
NAARU ANJAMMA
|
CANARA BANK(508532)
|
|
222
|
Vinukonda
|
AP-07-043-025-022/010701
()
|
0207043000NRG25080520240854358
|
08/05/2024
|
Naru Srinivasareddy
|
0207043WL019465
|
Naru Srinivasareddy
|
00078
|
CNRB0001827
|
994
|
994
|
Processed
|
18/05/2024
|
|
4126535896
|
|
NARU SRINIVASA REDDY
|
CANARA BANK(508532)
|
|
223
|
Vinukonda
|
AP-07-043-025-022/010715
()
|
0207043000NRG25080520240854360
|
08/05/2024
|
Naru Ramakotamma
|
0207043WL019465
|
Naru Ramakotamma
|
00078
|
CNRB0001827
|
745
|
745
|
Processed
|
18/05/2024
|
|
4126535941
|
|
NARU RAMAKOTAMMA
|
CANARA BANK(508532)
|
|
224
|
Vinukonda
|
AP-07-043-025-022/010716
()
|
0207043000NRG25080520240854361
|
08/05/2024
|
Padmavathi
|
0207043WL019465
|
Padmavathi
|
00078
|
CNRB0001827
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126535816
|
|
CHEEDELLA PADMAVATHI
|
CANARA BANK(508532)
|
|
225
|
Vinukonda
|
AP-07-043-025-022/010716
()
|
0207043000NRG25080520240854362
|
08/05/2024
|
Satyanarayana
|
0207043WL019465
|
Satyanarayana
|
00078
|
CNRB0001827
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126535815
|
|
CHEEDALLA SATYANARAY
|
CANARA BANK(508532)
|
|
226
|
Vinukonda
|
AP-07-043-025-022/010718
()
|
0207043000NRG25080520240854363
|
08/05/2024
|
Kasamma
|
0207043WL019465
|
Kasamma
|
00078
|
CNRB0001827
|
994
|
994
|
Processed
|
18/05/2024
|
|
4126535817
|
|
KARNATI KASAMMA
|
CANARA BANK(508532)
|
|
227
|
Vinukonda
|
AP-07-043-025-022/010718
()
|
0207043000NRG25080520240854364
|
08/05/2024
|
nagalaksmi
|
0207043WL019465
|
nagalaksmi
|
00078
|
CNRB0001827
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
4126535852
|
|
KARNATI NAGALAKSHMI
|
CANARA BANK(508532)
|
|
228
|
Vinukonda
|
AP-07-043-025-022/010721
()
|
0207043000NRG25080520240854365
|
08/05/2024
|
Peda Danapureddy
|
0207043WL019465
|
Peda Danapureddy
|
00078
|
CNRB0001827
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
4126535586
|
|
CHEERAPUREDDY PEDA DANAPU REDDY
|
CANARA BANK(508532)
|
|
229
|
Vinukonda
|
AP-07-043-025-022/010725
()
|
0207043000NRG25080520240854367
|
08/05/2024
|
Padmavathi
|
0207043WL019465
|
Padmavathi
|
00078
|
CNRB0001827
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126535608
|
|
MADDULA PADMA
|
CANARA BANK(508532)
|
|
230
|
Vinukonda
|
AP-07-043-025-022/010725
()
|
0207043000NRG25080520240854366
|
08/05/2024
|
Pandurangareddy
|
0207043WL019465
|
Pandurangareddy
|
00078
|
CNRB0001827
|
994
|
994
|
Processed
|
18/05/2024
|
|
4126535607
|
|
MADDULA PANDU RANGA REDDY
|
CANARA BANK(508532)
|
|
231
|
Vinukonda
|
AP-07-043-025-022/010726
()
|
0207043000NRG25080520240854369
|
08/05/2024
|
Devasudha
|
0207043WL019465
|
Devasudha
|
00078
|
CNRB0001827
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126535851
|
|
MADDULA DEVASUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Vinukonda
|
AP-07-043-025-022/010726
()
|
0207043000NRG25080520240854368
|
08/05/2024
|
Srinivasareddy
|
0207043WL019465
|
Srinivasareddy
|
00078
|
CNRB0001827
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
4126535850
|
|
MADDULA SRINIVASA REDDY
|
CANARA BANK(508532)
|
|
233
|
Vinukonda
|
AP-07-043-025-022/010727
()
|
0207043000NRG25080520240854370
|
08/05/2024
|
Nagireddy
|
0207043WL019465
|
Nagireddy
|
00078
|
CNRB0001827
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126535894
|
|
MADDULA NAGIREDDY
|
CANARA BANK(508532)
|
|
234
|
Vinukonda
|
AP-07-043-025-022/010727
()
|
0207043000NRG25080520240854371
|
08/05/2024
|
Pullamma
|
0207043WL019465
|
Pullamma
|
00078
|
CNRB0001827
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126535895
|
|
MADDULA PULLAMMA
|
CANARA BANK(508532)
|
|
235
|
Vinukonda
|
AP-07-043-025-022/010738
()
|
0207043000NRG25080520240854372
|
08/05/2024
|
Cheerapureddy Mallareddy
|
0207043WL019465
|
Cheerapureddy Mallareddy
|
00078
|
CNRB0001827
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126535977
|
|
CHEERAPUREDDY MALLA REDDY
|
CANARA BANK(508532)
|
|
236
|
Vinukonda
|
AP-07-043-025-022/010740
()
|
0207043000NRG25080520240854374
|
08/05/2024
|
Sujatha
|
0207043WL019465
|
Sujatha
|
00078
|
CNRB0001827
|
745
|
745
|
Processed
|
18/05/2024
|
|
4126535939
|
|
CHIRAPUREDDY SUJATA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
237
|
Vinukonda
|
AP-07-043-025-022/010740
()
|
0207043000NRG25080520240854373
|
08/05/2024
|
Yallamanda Kotireddy
|
0207043WL019465
|
Yallamanda Kotireddy
|
00078
|
CNRB0001827
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
4126535938
|
|
CHEERAPUREDDY YALLAMANDALA KOTIREDDY
|
CANARA BANK(508532)
|
|
238
|
Vinukonda
|
AP-07-043-025-022/010752
()
|
0207043000NRG25080520240854376
|
08/05/2024
|
Jayamma
|
0207043WL019465
|
Jayamma
|
00078
|
CNRB0001827
|
745
|
745
|
Processed
|
18/05/2024
|
|
4126535940
|
|
CHILAKALA JAYAMMA
|
CANARA BANK(508532)
|
|
239
|
Vinukonda
|
AP-07-043-025-022/010752
()
|
0207043000NRG25080520240854375
|
08/05/2024
|
Pullareddy
|
0207043WL019465
|
Pullareddy
|
00078
|
CNRB0001827
|
994
|
994
|
Processed
|
18/05/2024
|
|
4126535985
|
|
CHILAKALA PULLAREDDY
|
CANARA BANK(508532)
|
|
240
|
Vinukonda
|
AP-07-043-025-022/010853
()
|
0207043000NRG25080520240854377
|
08/05/2024
|
Subbamma
|
0207043WL019465
|
Subbamma
|
00078
|
CNRB0001827
|
497
|
497
|
Processed
|
18/05/2024
|
|
4126535897
|
|
CHEERAPUREDDY SUBBAMMA
|
CANARA BANK(508532)
|
|
241
|
Vinukonda
|
AP-07-043-025-022/011014
()
|
0207043000NRG25080520240854378
|
08/05/2024
|
hanumayamma
|
0207043WL019465
|
hanumayamma
|
00078
|
CNRB0001827
|
248
|
248
|
Processed
|
18/05/2024
|
|
4126535900
|
|
DURBHAKULA HANUMAYAMMA
|
CANARA BANK(508532)
|
|
242
|
Vinukonda
|
AP-07-043-025-022/011047
()
|
0207043000NRG25080520240854379
|
08/05/2024
|
MARIYAMMA
|
0207043WL019465
|
MARIYAMMA
|
00078
|
CNRB0001827
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
4126535987
|
|
BATHULA MARIYAMMA
|
CANARA BANK(508532)
|
|
243
|
Vinukonda
|
AP-07-043-025-022/011090
()
|
0207043000NRG25080520240854380
|
08/05/2024
|
Avula Koteswaramma
|
0207043WL019465
|
Avula Koteswaramma
|
00078
|
CNRB0001827
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126535859
|
|
AVULA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
244
|
Vinukonda
|
AP-07-043-025-022/011091
()
|
0207043000NRG25080520240854382
|
08/05/2024
|
Lakshmi
|
0207043WL019465
|
Lakshmi
|
00078
|
CNRB0001827
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126535560
|
|
AVULA LAKSHMI
|
CANARA BANK(508532)
|
|
245
|
Vinukonda
|
AP-07-043-025-022/011211
()
|
0207043000NRG25080520240854384
|
08/05/2024
|
Koti Reddy
|
0207043WL019465
|
Koti Reddy
|
00078
|
CNRB0001827
|
745
|
745
|
Processed
|
18/05/2024
|
|
4126535978
|
|
CHEERAPUREDDY KOTI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Vinukonda
|
AP-07-043-025-022/011212
()
|
0207043000NRG25080520240854385
|
08/05/2024
|
Aruna
|
0207043WL019465
|
Aruna
|
00078
|
CNRB0001827
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126535980
|
|
CHEERAPUREDDY ARUNA
|
CANARA BANK(508532)
|
|
247
|
Vinukonda
|
AP-07-043-025-022/011213
()
|
0207043000NRG25080520240854386
|
08/05/2024
|
Subba Lakshmi
|
0207043WL019465
|
Subba Lakshmi
|
00078
|
CNRB0001827
|
994
|
994
|
Processed
|
18/05/2024
|
|
4126535823
|
|
CHEERAPUREDDY VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
248
|
Vinukonda
|
AP-07-043-025-022/011229
()
|
0207043000NRG25080520240854387
|
08/05/2024
|
Sivaparvathi
|
0207043WL019465
|
Sivaparvathi
|
00078
|
CNRB0001827
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126535979
|
|
PANIDAPU SIVAPARVATHI
|
CANARA BANK(508532)
|
|
249
|
Vinukonda
|
AP-07-043-025-022/011230
()
|
0207043000NRG25080520240854389
|
08/05/2024
|
mangamma
|
0207043WL019465
|
mangamma
|
00078
|
CNRB0001827
|
248
|
248
|
Processed
|
18/05/2024
|
|
4126535857
|
|
AVULA MANGAMMA
|
CANARA BANK(508532)
|
|
250
|
Vinukonda
|
AP-07-043-025-022/011230
()
|
0207043000NRG25080520240854388
|
08/05/2024
|
polireddy
|
0207043WL019465
|
polireddy
|
00078
|
CNRB0001827
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
4126535858
|
|
AVULA POLI REDDY
|
CANARA BANK(508532)
|
|
251
|
Vinukonda
|
AP-07-043-025-022/011286
()
|
0207043000NRG25080520240854391
|
08/05/2024
|
Maddula Anuradha
|
0207043WL019465
|
Maddula Anuradha
|
00078
|
CNRB0001827
|
994
|
994
|
Processed
|
18/05/2024
|
|
4126536007
|
|
MADDULA ANURADHA
|
CANARA BANK(508532)
|
|
252
|
Vinukonda
|
AP-07-043-025-022/011322
()
|
0207043000NRG25080520240854393
|
08/05/2024
|
LAKSHMI
|
0207043WL019465
|
LAKSHMI
|
00078
|
CNRB0001827
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126535906
|
|
MAGULURI LAKSHMI
|
CANARA BANK(508532)
|
|
253
|
Vinukonda
|
AP-07-043-025-022/011322
()
|
0207043000NRG25080520240854392
|
08/05/2024
|
RAMASUBBARAO
|
0207043WL019465
|
RAMASUBBARAO
|
00078
|
CNRB0001827
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126535904
|
|
MAGULURI RAMASUBBA R
|
CANARA BANK(508532)
|
|
254
|
Vinukonda
|
AP-07-043-025-022/011323
()
|
0207043000NRG25080520240854394
|
08/05/2024
|
EESWARAMMA
|
0207043WL019465
|
EESWARAMMA
|
00078
|
CNRB0001827
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126535872
|
|
DORISILA EESWARAMMA
|
CANARA BANK(508532)
|
|
255
|
Vinukonda
|
AP-07-043-026-023/010025
()
|
0207043000NRG25080520240861928
|
08/05/2024
|
Ramadevi
|
0207043WL019594
|
Ramadevi
|
00078
|
CNRB0001827
|
973
|
973
|
Processed
|
18/05/2024
|
|
4126535671
|
|
VALLEM RAMADEVI
|
CANARA BANK(508532)
|
|
256
|
Vinukonda
|
AP-07-043-026-023/010025
()
|
0207043000NRG25080520240861929
|
08/05/2024
|
Vallem Rangarao
|
0207043WL019594
|
Vallem Rangarao
|
00078
|
CNRB0001827
|
973
|
973
|
Processed
|
18/05/2024
|
|
4126535669
|
|
VALLEM RANGARAO
|
CANARA BANK(508532)
|
|
257
|
Vinukonda
|
AP-07-043-026-023/010026
()
|
0207043000NRG25080520240864539
|
08/05/2024
|
Ankamma
|
0207043WL019624
|
Ankamma
|
00078
|
CNRB0001827
|
1339
|
1339
|
Processed
|
18/05/2024
|
|
4126535845
|
|
GANDIKOTA ANKAMMA
|
CANARA BANK(508532)
|
|
258
|
Vinukonda
|
AP-07-043-026-023/010109
()
|
0207043000NRG25080520240864553
|
08/05/2024
|
hari lakshmi
|
0207043WL019624
|
hari lakshmi
|
00078
|
CNRB0001827
|
1339
|
1339
|
Processed
|
18/05/2024
|
|
4126535751
|
|
GANDIKOTA HARILAKSHMI
|
CANARA BANK(508532)
|
|
259
|
Vinukonda
|
AP-07-043-026-023/010118
()
|
0207043000NRG25080520240864558
|
08/05/2024
|
Purna Chandrarao
|
0207043WL019624
|
Purna Chandrarao
|
00078
|
CNRB0001827
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126535848
|
|
NAKKA PURNACHANDRA R
|
CANARA BANK(508532)
|
|
260
|
Vinukonda
|
AP-07-043-026-023/010122
()
|
0207043000NRG25080520240864560
|
08/05/2024
|
ashoka rani
|
0207043WL019624
|
ashoka rani
|
00078
|
CNRB0001827
|
1339
|
1339
|
Processed
|
18/05/2024
|
|
4126535921
|
|
VALLEM ASHOKA RANI
|
CANARA BANK(508532)
|
|
261
|
Vinukonda
|
AP-07-043-026-023/010122
()
|
0207043000NRG25080520240864559
|
08/05/2024
|
Nagamma
|
0207043WL019624
|
Nagamma
|
00078
|
CNRB0001827
|
1339
|
1339
|
Processed
|
18/05/2024
|
|
4126535579
|
|
vallem nagamma
|
CANARA BANK(508532)
|
|
262
|
Vinukonda
|
AP-07-043-026-023/010166
()
|
0207043000NRG25080520240864563
|
08/05/2024
|
Koteswaramma Nukala
|
0207043WL019624
|
Koteswaramma Nukala
|
00078
|
CNRB0001827
|
536
|
536
|
Processed
|
18/05/2024
|
|
4126535819
|
|
KOTESWARAMMA NUKALA
|
CANARA BANK(508532)
|
|
263
|
Vinukonda
|
AP-07-043-026-023/010173
()
|
0207043000NRG25080520240864566
|
08/05/2024
|
Kondi Anjamma
|
0207043WL019624
|
Kondi Anjamma
|
00078
|
CNRB0001827
|
536
|
536
|
Processed
|
18/05/2024
|
|
4126535789
|
|
KONDI ANJAMMA
|
CANARA BANK(508532)
|
|
264
|
Vinukonda
|
AP-07-043-026-023/010173
()
|
0207043000NRG25080520240864567
|
08/05/2024
|
Kondi Ramanjaneyulu
|
0207043WL019624
|
Kondi Ramanjaneyulu
|
00078
|
CNRB0001827
|
1339
|
1339
|
Processed
|
18/05/2024
|
|
4126535239
|
|
KONDI RAMANJANEYULU
|
CANARA BANK(508532)
|
|
265
|
Vinukonda
|
AP-07-043-026-023/010272
()
|
0207043000NRG25080520240864568
|
08/05/2024
|
Nukala Hanumayamma
|
0207043WL019624
|
Nukala Hanumayamma
|
00078
|
CNRB0001827
|
1339
|
1339
|
Processed
|
18/05/2024
|
|
4126535670
|
|
NUKALA HANUMAYAMMA
|
CANARA BANK(508532)
|
|
266
|
Vinukonda
|
AP-07-043-026-023/010309
()
|
0207043000NRG25080520240864570
|
08/05/2024
|
Koteswaramma
|
0207043WL019624
|
Koteswaramma
|
00078
|
CNRB0001827
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126535846
|
|
KONDI KOTESSWARAMMA
|
CANARA BANK(508532)
|
|
267
|
Vinukonda
|
AP-07-043-026-023/010352
()
|
0207043000NRG25080520240864574
|
08/05/2024
|
Thimmaiah
|
0207043WL019624
|
Thimmaiah
|
00078
|
CNRB0001827
|
803
|
803
|
Processed
|
18/05/2024
|
|
4126535821
|
|
KONDI CHINNA THIMMAYYA
|
CANARA BANK(508532)
|
|
268
|
Vinukonda
|
AP-07-043-026-023/010386
()
|
0207043000NRG25080520240864575
|
08/05/2024
|
Poturaju
|
0207043WL019624
|
Poturaju
|
00078
|
CNRB0001827
|
1339
|
1339
|
Processed
|
18/05/2024
|
|
4126535847
|
|
GANDIKOTA POTHU RAJU
|
CANARA BANK(508532)
|
|
269
|
Vinukonda
|
AP-07-043-026-023/010418
()
|
0207043000NRG25080520240864576
|
08/05/2024
|
venkata srinu
|
0207043WL019624
|
venkata srinu
|
00078
|
CNRB0001827
|
536
|
536
|
Processed
|
18/05/2024
|
|
4126535849
|
|
NUKALA VENKATA SREENU
|
CANARA BANK(508532)
|
|
270
|
Vinukonda
|
AP-07-043-026-023/010495
()
|
0207043000NRG25080520240864581
|
08/05/2024
|
bala ankamma
|
0207043WL019624
|
bala ankamma
|
00078
|
CNRB0001827
|
1339
|
1339
|
Processed
|
18/05/2024
|
|
4126535588
|
|
MOGLI BALA ANKAMMA
|
CANARA BANK(508532)
|
|
271
|
Vinukonda
|
AP-07-043-026-023/010495
()
|
0207043000NRG25080520240864580
|
08/05/2024
|
ramarao
|
0207043WL019624
|
ramarao
|
00078
|
CNRB0001827
|
1339
|
1339
|
Processed
|
18/05/2024
|
|
4126535600
|
|
MOGILI RAMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Vinukonda
|
AP-07-043-026-023/30172
()
|
0207043000NRG25080520240864595
|
08/05/2024
|
Mogili Bhulakshmi
|
0207043WL019624
|
Mogili Bhulakshmi
|
00078
|
CNRB0001827
|
1339
|
1339
|
Processed
|
18/05/2024
|
|
4126535920
|
|
MOGILI BHULAKSHMI
|
CANARA BANK(508532)
|
|
273
|
Vinukonda
|
AP-07-043-026-023/30205
()
|
0207043000NRG25080520240862035
|
08/05/2024
|
KONDI ARUNA
|
0207043WL019594
|
KONDI ARUNA
|
00078
|
CNRB0001827
|
973
|
973
|
Processed
|
18/05/2024
|
|
4126535932
|
|
SRIPATHI ARUNA
|
CANARA BANK(508532)
|
|
274
|
Vinukonda
|
AP-07-043-026-023/30234
()
|
0207043000NRG25080520240862036
|
08/05/2024
|
DATLA ANJAMMMA
|
0207043WL019594
|
DATLA ANJAMMMA
|
00078
|
CNRB0001827
|
973
|
973
|
Processed
|
18/05/2024
|
|
4126535909
|
|
DATLA ANJAMMMA
|
CANARA BANK(508532)
|
|
275
|
Vinukonda
|
AP-07-043-026-023/30260
()
|
0207043000NRG25080520240864603
|
08/05/2024
|
RAVULAPALLI BRAHMAIAH
|
0207043WL019624
|
RAVULAPALLI BRAHMAIAH
|
00078
|
CNRB0001827
|
1339
|
1339
|
Processed
|
18/05/2024
|
|
4126535240
|
|
RAVULAPALLI BRAHMAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88037
|
88037
|
|
|
|
|
|
|
|
|
276
|
Vinukonda
|
AP-07-043-007-008/040114
()
|
0207043000NRG25080520240865995
|
08/05/2024
|
SRINIVASARAO
|
0207043WL019646
|
SRINIVASARAO
|
00078
|
CNRB0002595
|
989
|
989
|
Processed
|
18/05/2024
|
|
4126535908
|
|
THOTA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
989
|
989
|
|
|
|
|
|
|
|
|
277
|
Vinukonda
|
AP-07-043-004-004/20280
()
|
0207043000NRG25080520240841348
|
08/05/2024
|
Andugulapati Chandra Sekhr
|
0207043WL019226
|
Andugulapati Chandra Sekhr
|
00078
|
CNRB0004482
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535402
|
|
ANDUGULAPATI CHANDRA SEKHAR
|
CANARA BANK(508532)
|
|
278
|
Vinukonda
|
AP-07-043-007-008/040343
()
|
0207043000NRG25080520240866200
|
08/05/2024
|
Rajesh
|
0207043WL019646
|
Rajesh
|
00078
|
CNRB0004482
|
1483
|
1483
|
Processed
|
18/05/2024
|
|
4126535399
|
|
THOTA RAJESH
|
CANARA BANK(508532)
|
|
279
|
Vinukonda
|
AP-07-043-016-015/010359
()
|
0207043000NRG25080520240850895
|
08/05/2024
|
Venkataratnam
|
0207043WL019383
|
Venkataratnam
|
00078
|
CNRB0004482
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535431
|
|
PAGADALA VENKATARATNAM
|
CANARA BANK(508532)
|
|
280
|
Vinukonda
|
AP-07-043-016-015/010389
()
|
0207043000NRG25080520240850897
|
08/05/2024
|
Venkata Subbulu
|
0207043WL019383
|
Venkata Subbulu
|
00078
|
CNRB0004482
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535414
|
|
NAKKA SUBBULU
|
CANARA BANK(508532)
|
|
281
|
Vinukonda
|
AP-07-043-016-015/010466
()
|
0207043000NRG25080520240850925
|
08/05/2024
|
Dhanalakshmi
|
0207043WL019383
|
Dhanalakshmi
|
00078
|
CNRB0004482
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535398
|
|
DONDETI DHANALAKSHMI
|
CANARA BANK(508532)
|
|
282
|
Vinukonda
|
AP-07-043-016-015/010700
()
|
0207043000NRG25080520240851014
|
08/05/2024
|
Venkateswarareddy
|
0207043WL019383
|
Venkateswarareddy
|
00078
|
CNRB0004482
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535404
|
|
BHAVANAM VENKATESWARA REDDY
|
CANARA BANK(508532)
|
|
283
|
Vinukonda
|
AP-07-043-016-015/010820
()
|
0207043000NRG25080520240851044
|
08/05/2024
|
koti Reddy
|
0207043WL019383
|
koti Reddy
|
00078
|
CNRB0004482
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535400
|
|
MR KOTIREDDY BHAVANAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
Vinukonda
|
AP-07-043-016-015/011236
()
|
0207043000NRG25080520240851127
|
08/05/2024
|
VENKATA REDDY
|
0207043WL019383
|
VENKATA REDDY
|
00078
|
CNRB0004482
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535406
|
|
GUMMA VUNKATA REDDY
|
CANARA BANK(508532)
|
|
285
|
Vinukonda
|
AP-07-043-016-015/011258
()
|
0207043000NRG25080520240851135
|
08/05/2024
|
Nagaraju
|
0207043WL019383
|
Nagaraju
|
00078
|
CNRB0004482
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535403
|
|
MANDULA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Vinukonda
|
AP-07-043-016-015/30024
()
|
0207043000NRG25080520240851150
|
08/05/2024
|
Chintalacheruvu Swathi
|
0207043WL019383
|
Chintalacheruvu Swathi
|
00078
|
CNRB0004482
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535405
|
|
CHINTALACHERUVU SWATHI
|
CANARA BANK(508532)
|
|
287
|
Vinukonda
|
AP-07-043-016-015/30032
()
|
0207043000NRG25080520240851154
|
08/05/2024
|
PRASANNA SANIKOMMU
|
0207043WL019383
|
PRASANNA SANIKOMMU
|
00078
|
CNRB0004482
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535407
|
|
SANIKOMMU PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Vinukonda
|
AP-07-043-016-015/30033
()
|
0207043000NRG25080520240851155
|
08/05/2024
|
Salluri Chenna Rao
|
0207043WL019383
|
Salluri Chenna Rao
|
00078
|
CNRB0004482
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535401
|
|
SALLURI CHENNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Vinukonda
|
AP-07-043-023-019/020086
()
|
0207043000NRG25080520240855160
|
08/05/2024
|
GUDA SUVARNA
|
0207043WL019475
|
GUDA SUVARNA
|
00078
|
CNRB0004482
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535427
|
|
GUDE SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Vinukonda
|
AP-07-043-023-019/020086
()
|
0207043000NRG25080520240855159
|
08/05/2024
|
Gude venkate Subbarao
|
0207043WL019475
|
Gude venkate Subbarao
|
00078
|
CNRB0004482
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126535426
|
|
GUDE VENKATA SUBBA RAO
|
CANARA BANK(508532)
|
|
291
|
Vinukonda
|
AP-07-043-023-019/020124
()
|
0207043000NRG25080520240855205
|
08/05/2024
|
Chinna Subbarao
|
0207043WL019475
|
Chinna Subbarao
|
00078
|
CNRB0004482
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535408
|
|
JIRRA CHINNA SUBBARAO
|
CANARA BANK(508532)
|
|
292
|
Vinukonda
|
AP-07-043-023-019/020124
()
|
0207043000NRG25080520240855206
|
08/05/2024
|
Susanna
|
0207043WL019475
|
Susanna
|
00078
|
CNRB0004482
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126535415
|
|
JIRRA SWAPNA
|
CANARA BANK(508532)
|
|
293
|
Vinukonda
|
AP-07-043-023-019/020130
()
|
0207043000NRG25080520240855215
|
08/05/2024
|
Chinnaiah
|
0207043WL019475
|
Chinnaiah
|
00078
|
CNRB0004482
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535424
|
|
BEJAWADA CHINNAIAH
|
CANARA BANK(508532)
|
|
294
|
Vinukonda
|
AP-07-043-023-019/020130
()
|
0207043000NRG25080520240855216
|
08/05/2024
|
Nagendram
|
0207043WL019475
|
Nagendram
|
00078
|
CNRB0004482
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535425
|
|
BEJAWADA NAGENDRAM
|
CANARA BANK(508532)
|
|
295
|
Vinukonda
|
AP-07-043-023-019/020238
()
|
0207043000NRG25080520240849613
|
08/05/2024
|
Peramma
|
0207043WL019363
|
Peramma
|
00078
|
CNRB0004482
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535429
|
|
VALLEPU PERAMMA
|
CANARA BANK(508532)
|
|
296
|
Vinukonda
|
AP-07-043-023-019/020309
()
|
0207043000NRG25080520240855252
|
08/05/2024
|
Piramma
|
0207043WL019475
|
Piramma
|
00078
|
CNRB0004482
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535419
|
|
JARRA PIRAMMA
|
CANARA BANK(508532)
|
|
297
|
Vinukonda
|
AP-07-043-023-019/020313
()
|
0207043000NRG25080520240855256
|
08/05/2024
|
Bejavada Mahalakshmi
|
0207043WL019475
|
Bejavada Mahalakshmi
|
00078
|
CNRB0004482
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535409
|
|
BEJAVADA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
298
|
Vinukonda
|
AP-07-043-023-019/020336
()
|
0207043000NRG25080520240855267
|
08/05/2024
|
KAMBHAM VENKATAMMA
|
0207043WL019475
|
KAMBHAM VENKATAMMA
|
00078
|
CNRB0004482
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126535417
|
|
KAMBHAM VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Vinukonda
|
AP-07-043-023-019/020577
()
|
0207043000NRG25080520240842682
|
08/05/2024
|
Shakuntala
|
0207043WL019249
|
Shakuntala
|
00078
|
CNRB0004482
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535422
|
|
RASAPUTRA SAKUNTHALA BAI
|
CANARA BANK(508532)
|
|
300
|
Vinukonda
|
AP-07-043-023-019/020615
()
|
0207043000NRG25080520240842702
|
08/05/2024
|
RASAPUTRA MADHAVIBAI
|
0207043WL019249
|
RASAPUTRA MADHAVIBAI
|
00078
|
CNRB0004482
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535421
|
|
RASAPUTRA MADHAVI BAI
|
CANARA BANK(508532)
|
|
301
|
Vinukonda
|
AP-07-043-023-019/020618
()
|
0207043000NRG25080520240842705
|
08/05/2024
|
Vaishnavi bai
|
0207043WL019249
|
Vaishnavi bai
|
00078
|
CNRB0004482
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535428
|
|
HUSHAN VAISHNAVI BAI
|
CANARA BANK(508532)
|
|
302
|
Vinukonda
|
AP-07-043-023-019/020639
()
|
0207043000NRG25080520240855297
|
08/05/2024
|
Bhagya lakshmi
|
0207043WL019475
|
Bhagya lakshmi
|
00078
|
CNRB0004482
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535420
|
|
KOTA BHAGYALAKSHMI
|
CANARA BANK(508532)
|
|
303
|
Vinukonda
|
AP-07-043-023-019/020655
()
|
0207043000NRG25080520240855307
|
08/05/2024
|
sairam singh
|
0207043WL019475
|
sairam singh
|
00078
|
CNRB0004482
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535423
|
|
JALLELLA SAI RAM SINGH
|
CANARA BANK(508532)
|
|
304
|
Vinukonda
|
AP-07-043-023-019/020692
()
|
0207043000NRG25080520240855327
|
08/05/2024
|
Venkateswaralu
|
0207043WL019475
|
Venkateswaralu
|
00078
|
CNRB0004482
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126535430
|
|
JYOTHI VENKATESWARLU
|
CANARA BANK(508532)
|
|
305
|
Vinukonda
|
AP-07-043-023-019/020693
()
|
0207043000NRG25080520240855329
|
08/05/2024
|
JIRRA NAGAMMA
|
0207043WL019475
|
JIRRA NAGAMMA
|
00078
|
CNRB0004482
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535412
|
|
JIRRA NAGAMMA
|
CANARA BANK(508532)
|
|
306
|
Vinukonda
|
AP-07-043-023-019/020778
()
|
0207043000NRG25080520240855359
|
08/05/2024
|
Suvarta
|
0207043WL019475
|
Suvarta
|
00078
|
CNRB0004482
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535418
|
|
VARIKUTI SUVARATHA
|
CANARA BANK(508532)
|
|
307
|
Vinukonda
|
AP-07-043-023-019/020779
()
|
0207043000NRG25080520240855360
|
08/05/2024
|
Nagedrm
|
0207043WL019475
|
Nagedrm
|
00078
|
CNRB0004482
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535416
|
|
GUDE NAGENDRAM
|
CANARA BANK(508532)
|
|
308
|
Vinukonda
|
AP-07-043-023-019/020828
()
|
0207043000NRG25080520240855374
|
08/05/2024
|
Santhosam
|
0207043WL019475
|
Santhosam
|
00078
|
CNRB0004482
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535411
|
|
Kavalakunta Santosham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42739
|
42739
|
|
|
|
|
|
|
|
|
309
|
Vinukonda
|
AP-07-043-016-015/010420
()
|
0207043000NRG25080520240850908
|
08/05/2024
|
MAHABOOB BI
|
0207043WL019383
|
MAHABOOB BI
|
00089
|
CBIN0284881
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535319
|
|
MISS SHAIK MABOOBBI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Vinukonda
|
AP-07-043-016-015/010511
()
|
0207043000NRG25080520240850944
|
08/05/2024
|
Vangala Guravareddy
|
0207043WL019383
|
Vangala Guravareddy
|
00089
|
CBIN0284881
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535304
|
|
VANGALA GURAVAREDDY
|
BANK OF BARODA(606985)
|
|
311
|
Vinukonda
|
AP-07-043-016-015/010782
()
|
0207043000NRG25080520240851026
|
08/05/2024
|
Danda Pichi Reddy
|
0207043WL019383
|
Danda Pichi Reddy
|
00089
|
CBIN0284881
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535342
|
|
Mr DANDA PITCHIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
Vinukonda
|
AP-07-043-016-015/010784
()
|
0207043000NRG25080520240851028
|
08/05/2024
|
Chinna Kasi Reddy Annem
|
0207043WL019383
|
Chinna Kasi Reddy Annem
|
00089
|
CBIN0284881
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126535332
|
|
PEDDA KASI REDDY ANNEM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4594
|
4594
|
|
|
|
|
|
|
|
|
313
|
Vinukonda
|
AP-07-043-007-008/040209
()
|
0207043000NRG25080520240866096
|
08/05/2024
|
Marisetti Pedda venkaiah
|
0207043WL019646
|
Marisetti Pedda venkaiah
|
00114
|
APBL0007034
|
494
|
494
|
Processed
|
18/05/2024
|
|
4126535882
|
|
Mr MARISETTI PEDDA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
314
|
Vinukonda
|
AP-07-043-016-015/30008
()
|
0207043000NRG25080520240851142
|
08/05/2024
|
Rodda Divya
|
0207043WL019383
|
Rodda Divya
|
00114
|
APBL0007034
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535994
|
|
DEVIREDDY DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Vinukonda
|
AP-07-043-023-019/020464
()
|
0207043000NRG25080520240842650
|
08/05/2024
|
Chunduri Anjamma
|
0207043WL019249
|
Chunduri Anjamma
|
00114
|
APBL0007034
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126535563
|
|
Mrs CHUNDURI ANJAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2845
|
2845
|
|
|
|
|
|
|
|
|
316
|
Vinukonda
|
AP-07-043-016-015/30032
()
|
0207043000NRG25080520240851153
|
08/05/2024
|
SADASIVARAMI REDDYSANIKOMMU
|
0207043WL019383
|
SADASIVARAMI REDDYSANIKOMMU
|
00152
|
HDFC0002478
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535434
|
|
SADASIVARAMI REDDY SANIKOMMU
|
HDFC BANK LTD(607152)
|
|
317
|
Vinukonda
|
AP-07-043-023-019/020703
()
|
0207043000NRG25080520240855335
|
08/05/2024
|
Venkatakotaiah
|
0207043WL019475
|
Venkatakotaiah
|
00152
|
HDFC0002478
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535433
|
|
ANKAM RAJA
|
CANARA BANK(508532)
|
|
318
|
Vinukonda
|
AP-07-043-023-019/020708
()
|
0207043000NRG25080520240855336
|
08/05/2024
|
Mekala Prabhakar rao
|
0207043WL019475
|
Mekala Prabhakar rao
|
00152
|
HDFC0002478
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535435
|
|
MEKALA PRABHAKARA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
319
|
Vinukonda
|
AP-07-043-023-019/020130
()
|
0207043000NRG25080520240855217
|
08/05/2024
|
kotiratnam
|
0207043WL019475
|
kotiratnam
|
00176
|
IDIB000K334
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535484
|
|
Mr Bejavada Kotiratnam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
320
|
Vinukonda
|
AP-07-043-007-008/040349
()
|
0207043000NRG25080520240866204
|
08/05/2024
|
harish
|
0207043WL019646
|
harish
|
00176
|
IDIB000V158
|
1483
|
1483
|
Processed
|
18/05/2024
|
|
4126535485
|
|
Mr Thota Hareesh
|
INDIAN BANK(607105)
|
|
321
|
Vinukonda
|
AP-07-043-016-015/010820
()
|
0207043000NRG25080520240851045
|
08/05/2024
|
Ramakrishna Reddy
|
0207043WL019383
|
Ramakrishna Reddy
|
00176
|
IDIB000V158
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535642
|
|
Mr Bhavanam Rama Krishna Reddy
|
INDIAN BANK(607105)
|
|
322
|
Vinukonda
|
AP-07-043-016-015/011024
()
|
0207043000NRG25080520240851088
|
08/05/2024
|
Yeruva kotiratnam
|
0207043WL019383
|
Yeruva kotiratnam
|
00176
|
IDIB000V158
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535627
|
|
Mrs Yeruva Kotiratnam
|
INDIAN BANK(607105)
|
|
323
|
Vinukonda
|
AP-07-043-016-015/011155
()
|
0207043000NRG25080520240851110
|
08/05/2024
|
HEMALATHA
|
0207043WL019383
|
HEMALATHA
|
00176
|
IDIB000V158
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535482
|
|
Mrs BHAVANAM HEMALATHA
|
INDIAN BANK(607105)
|
|
324
|
Vinukonda
|
AP-07-043-016-015/30009
()
|
0207043000NRG25080520240851144
|
08/05/2024
|
Kallakunta Bhavani
|
0207043WL019383
|
Kallakunta Bhavani
|
00176
|
IDIB000V158
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535870
|
|
KALLAKUNTA BHAVANI
|
BANK OF INDIA(508505)
|
|
325
|
Vinukonda
|
AP-07-043-016-015/30073
()
|
0207043000NRG25080520240851162
|
08/05/2024
|
KAMTA RAVANA
|
0207043WL019383
|
KAMTA RAVANA
|
00176
|
IDIB000V158
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535483
|
|
Mrs KAMTA RAVANA
|
INDIAN BANK(607105)
|
|
326
|
Vinukonda
|
AP-07-043-023-019/020684
()
|
0207043000NRG25080520240855317
|
08/05/2024
|
Punnarao
|
0207043WL019475
|
Punnarao
|
00176
|
IDIB000V158
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535750
|
|
Mr ALLADI PUNNA RAO
|
INDIAN BANK(607105)
|
|
327
|
Vinukonda
|
AP-07-043-025-022/011277
()
|
0207043000NRG25080520240854390
|
08/05/2024
|
polireddy
|
0207043WL019465
|
polireddy
|
00176
|
IDIB000V158
|
994
|
994
|
Processed
|
18/05/2024
|
|
4126535907
|
|
Mr KARNATI POLIREDDY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10732
|
10732
|
|
|
|
|
|
|
|
|
328
|
Vinukonda
|
AP-07-043-004-004/20278
()
|
0207043000NRG25080520240841346
|
08/05/2024
|
Kasanupalli venkateswarlu
|
0207043WL019226
|
Kasanupalli venkateswarlu
|
00227
|
KVBL0004888
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535432
|
|
MR VENKATESWARLU KESANUPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
329
|
Vinukonda
|
AP-07-043-007-008/040247
()
|
0207043000NRG25080520240866146
|
08/05/2024
|
Jakka Ankarao
|
0207043WL019646
|
Jakka Ankarao
|
00415
|
SBIN0000780
|
247
|
247
|
Processed
|
18/05/2024
|
|
4126535856
|
|
MR ANKA RAO JAKKA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Vinukonda
|
AP-07-043-016-015/010007
()
|
0207043000NRG25080520240850845
|
08/05/2024
|
Rani
|
0207043WL019383
|
Rani
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535948
|
|
VINUKONDA RANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Vinukonda
|
AP-07-043-016-015/010014
()
|
0207043000NRG25080520240850846
|
08/05/2024
|
Balamma
|
0207043WL019383
|
Balamma
|
00415
|
SBIN0000780
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535219
|
|
MR BALAMMA NANDEPU
|
STATE BANK OF INDIA(508548)
|
|
332
|
Vinukonda
|
AP-07-043-016-015/010015
()
|
0207043000NRG25080520240850848
|
08/05/2024
|
Marthamma
|
0207043WL019383
|
Marthamma
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535951
|
|
DORADLA MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Vinukonda
|
AP-07-043-016-015/010018
()
|
0207043000NRG25080520240850850
|
08/05/2024
|
RANI KODAMALA
|
0207043WL019383
|
RANI KODAMALA
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126536006
|
|
KODAMALA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Vinukonda
|
AP-07-043-016-015/010032
()
|
0207043000NRG25080520240850857
|
08/05/2024
|
Mallaiah
|
0207043WL019383
|
Mallaiah
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535581
|
|
MR KESANAPALLI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
335
|
Vinukonda
|
AP-07-043-016-015/010095
()
|
0207043000NRG25080520240850862
|
08/05/2024
|
Thirupathamma
|
0207043WL019383
|
Thirupathamma
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535307
|
|
MRS THIRUPATHAMMA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Vinukonda
|
AP-07-043-016-015/010204
()
|
0207043000NRG25080520240850877
|
08/05/2024
|
GUNJI DURGARAO
|
0207043WL019383
|
GUNJI DURGARAO
|
00415
|
SBIN0000780
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535308
|
|
MR GUNJI DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
337
|
Vinukonda
|
AP-07-043-016-015/010204
()
|
0207043000NRG25080520240850876
|
08/05/2024
|
GUNJI VENKATARAMANA
|
0207043WL019383
|
GUNJI VENKATARAMANA
|
00415
|
SBIN0000780
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126535317
|
|
MRS GUNJI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Vinukonda
|
AP-07-043-016-015/010292
()
|
0207043000NRG25080520240850880
|
08/05/2024
|
Peddababu
|
0207043WL019383
|
Peddababu
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535575
|
|
SALLURI PEDABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Vinukonda
|
AP-07-043-016-015/010302
()
|
0207043000NRG25080520240850884
|
08/05/2024
|
Narasimharao
|
0207043WL019383
|
Narasimharao
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535866
|
|
SALLURI NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Vinukonda
|
AP-07-043-016-015/010340
()
|
0207043000NRG25080520240850891
|
08/05/2024
|
Sarath Kumar
|
0207043WL019383
|
Sarath Kumar
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535339
|
|
JAMMOJU SARATH KUMAR
|
CANARA BANK(508532)
|
|
341
|
Vinukonda
|
AP-07-043-016-015/010397
()
|
0207043000NRG25080520240850901
|
08/05/2024
|
Brahma Reddy
|
0207043WL019383
|
Brahma Reddy
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535551
|
|
PEDDIREDDY BRAHMA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Vinukonda
|
AP-07-043-016-015/010421
()
|
0207043000NRG25080520240850909
|
08/05/2024
|
Srinivasarao
|
0207043WL019383
|
Srinivasarao
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535617
|
|
YADALA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Vinukonda
|
AP-07-043-016-015/010425
()
|
0207043000NRG25080520240850911
|
08/05/2024
|
GadePullamma
|
0207043WL019383
|
GadePullamma
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535651
|
|
PULLAMMA GADE
|
STATE BANK OF INDIA(508548)
|
|
344
|
Vinukonda
|
AP-07-043-016-015/010461
()
|
0207043000NRG25080520240850921
|
08/05/2024
|
Rajeswari
|
0207043WL019383
|
Rajeswari
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535311
|
|
MRS MAARAMREDDY RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Vinukonda
|
AP-07-043-016-015/010462
()
|
0207043000NRG25080520240850922
|
08/05/2024
|
Ramadevi
|
0207043WL019383
|
Ramadevi
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535640
|
|
MRS BUDAMKANTI RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Vinukonda
|
AP-07-043-016-015/010493
()
|
0207043000NRG25080520240850936
|
08/05/2024
|
Badri Venkateswarlu
|
0207043WL019383
|
Badri Venkateswarlu
|
00415
|
SBIN0000780
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126535353
|
|
MR BADRI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
347
|
Vinukonda
|
AP-07-043-016-015/010501
()
|
0207043000NRG25080520240850941
|
08/05/2024
|
Venkateswarareddy
|
0207043WL019383
|
Venkateswarareddy
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535548
|
|
DODDA VENKATESWARAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Vinukonda
|
AP-07-043-016-015/010547
()
|
0207043000NRG25080520240850946
|
08/05/2024
|
Anantalakshmi
|
0207043WL019383
|
Anantalakshmi
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535832
|
|
MRS TELUKUTLA ANANTHA LAKSHMI T A LAKSHM
|
STATE BANK OF INDIA(508548)
|
|
349
|
Vinukonda
|
AP-07-043-016-015/010552
()
|
0207043000NRG25080520240850947
|
08/05/2024
|
Peda Adilakshmi Penugoti
|
0207043WL019383
|
Peda Adilakshmi Penugoti
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535268
|
|
PONUGOTI PEDDA ADILAKSHMI ALIAS ADI LAKS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
350
|
Vinukonda
|
AP-07-043-016-015/010579
()
|
0207043000NRG25080520240850953
|
08/05/2024
|
Anjamma
|
0207043WL019383
|
Anjamma
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535321
|
|
MISS KUNDURU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Vinukonda
|
AP-07-043-016-015/010583
()
|
0207043000NRG25080520240850956
|
08/05/2024
|
Mangamma
|
0207043WL019383
|
Mangamma
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535652
|
|
MANGAMMA YELURI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Vinukonda
|
AP-07-043-016-015/010583
()
|
0207043000NRG25080520240850957
|
08/05/2024
|
Yeluri vengireddy
|
0207043WL019383
|
Yeluri vengireddy
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535830
|
|
MR YELURI VENGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
353
|
Vinukonda
|
AP-07-043-016-015/010587
()
|
0207043000NRG25080520240850958
|
08/05/2024
|
Annapurna
|
0207043WL019383
|
Annapurna
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535834
|
|
MR JAKKAMPUDI ANNAPURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Vinukonda
|
AP-07-043-016-015/010593
()
|
0207043000NRG25080520240850962
|
08/05/2024
|
Baddigam Ranga Reddy
|
0207043WL019383
|
Baddigam Ranga Reddy
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535583
|
|
RANGA REDDY BADDIGAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
Vinukonda
|
AP-07-043-016-015/010598
()
|
0207043000NRG25080520240850964
|
08/05/2024
|
uma maheswara reddy
|
0207043WL019383
|
uma maheswara reddy
|
00415
|
SBIN0000780
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535275
|
|
KASU UMAMAHESWARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Vinukonda
|
AP-07-043-016-015/010600
()
|
0207043000NRG25080520240850966
|
08/05/2024
|
rosemma
|
0207043WL019383
|
rosemma
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535837
|
|
PONUGOTI ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Vinukonda
|
AP-07-043-016-015/010611
()
|
0207043000NRG25080520240850968
|
08/05/2024
|
Bukkasamudram Antha Reddy
|
0207043WL019383
|
Bukkasamudram Antha Reddy
|
00415
|
SBIN0000780
|
811
|
811
|
Processed
|
18/05/2024
|
|
4126535919
|
|
Mr BUKKASAMUDRAM ANANTHAREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
358
|
Vinukonda
|
AP-07-043-016-015/010618
()
|
0207043000NRG25080520240850974
|
08/05/2024
|
Alluramma
|
0207043WL019383
|
Alluramma
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535294
|
|
MRS TANGHIRALA ALLURAMMA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Vinukonda
|
AP-07-043-016-015/010644
()
|
0207043000NRG25080520240850983
|
08/05/2024
|
Anjamma
|
0207043WL019383
|
Anjamma
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535312
|
|
PAGADALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Vinukonda
|
AP-07-043-016-015/010646
()
|
0207043000NRG25080520240850985
|
08/05/2024
|
Sarsvathi
|
0207043WL019383
|
Sarsvathi
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535549
|
|
MR SARASWATHI PAGADALA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Vinukonda
|
AP-07-043-016-015/010652
()
|
0207043000NRG25080520240850991
|
08/05/2024
|
Ramulamma
|
0207043WL019383
|
Ramulamma
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535614
|
|
KANTA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Vinukonda
|
AP-07-043-016-015/010655
()
|
0207043000NRG25080520240850992
|
08/05/2024
|
Suneeta
|
0207043WL019383
|
Suneeta
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535293
|
|
MRS KALLAM VENKATA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Vinukonda
|
AP-07-043-016-015/010658
()
|
0207043000NRG25080520240850994
|
08/05/2024
|
rajeswari
|
0207043WL019383
|
rajeswari
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535224
|
|
PAGADALA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Vinukonda
|
AP-07-043-016-015/010663
()
|
0207043000NRG25080520240850998
|
08/05/2024
|
Vasundhara
|
0207043WL019383
|
Vasundhara
|
00415
|
SBIN0000780
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535269
|
|
KOTHAPALLI VASUNDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Vinukonda
|
AP-07-043-016-015/010703
()
|
0207043000NRG25080520240851015
|
08/05/2024
|
Rama
|
0207043WL019383
|
Rama
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535569
|
|
MS DODDA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Vinukonda
|
AP-07-043-016-015/010720
()
|
0207043000NRG25080520240851016
|
08/05/2024
|
Dasari Bhushanam
|
0207043WL019383
|
Dasari Bhushanam
|
00415
|
SBIN0000780
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535853
|
|
MR DASARI BHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
Vinukonda
|
AP-07-043-016-015/010720
()
|
0207043000NRG25080520240851018
|
08/05/2024
|
DASARI SOBA
|
0207043WL019383
|
DASARI SOBA
|
00415
|
SBIN0000780
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535251
|
|
DASARI SOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Vinukonda
|
AP-07-043-016-015/010730
()
|
0207043000NRG25080520240851019
|
08/05/2024
|
KUNDURU CHINNA NARASIMHULU
|
0207043WL019383
|
KUNDURU CHINNA NARASIMHULU
|
00415
|
SBIN0000780
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126535915
|
|
MR CHINNA NARASIMHULU KUNDURU
|
STATE BANK OF INDIA(508548)
|
|
369
|
Vinukonda
|
AP-07-043-016-015/010730
()
|
0207043000NRG25080520240851020
|
08/05/2024
|
ramanjamma
|
0207043WL019383
|
ramanjamma
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535374
|
|
MRS KUNDURU RAMANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Vinukonda
|
AP-07-043-016-015/010774
()
|
0207043000NRG25080520240851024
|
08/05/2024
|
China ChennaRao
|
0207043WL019383
|
China ChennaRao
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535576
|
|
SALLURI CHENNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Vinukonda
|
AP-07-043-016-015/010799
()
|
0207043000NRG25080520240851034
|
08/05/2024
|
Geetanjali
|
0207043WL019383
|
Geetanjali
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535593
|
|
PEDDIREDDY GEETHANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Vinukonda
|
AP-07-043-016-015/010804
()
|
0207043000NRG25080520240851037
|
08/05/2024
|
CHINNA AYYAPA REDDY CHINTHALACHERUVU
|
0207043WL019383
|
CHINNA AYYAPA REDDY CHINTHALACHERUVU
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535876
|
|
CHINTALA CHERUVU CHINA AYYAPPA REDDY
|
UNION BANK OF INDIA(508500)
|
|
373
|
Vinukonda
|
AP-07-043-016-015/010804
()
|
0207043000NRG25080520240851036
|
08/05/2024
|
Chinthalacheruvu Nagendrm
|
0207043WL019383
|
Chinthalacheruvu Nagendrm
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535615
|
|
CHINTALACHERUVU NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
374
|
Vinukonda
|
AP-07-043-016-015/010805
()
|
0207043000NRG25080520240851038
|
08/05/2024
|
Purnacandra Rao
|
0207043WL019383
|
Purnacandra Rao
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535959
|
|
YADALA PURNACHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
375
|
Vinukonda
|
AP-07-043-016-015/010857
()
|
0207043000NRG25080520240851049
|
08/05/2024
|
Venkataramana
|
0207043WL019383
|
Venkataramana
|
00415
|
SBIN0000780
|
811
|
811
|
Processed
|
18/05/2024
|
|
4126535833
|
|
MRS GADE VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Vinukonda
|
AP-07-043-016-015/010863
()
|
0207043000NRG25080520240851052
|
08/05/2024
|
Yanna Narayana Reddy
|
0207043WL019383
|
Yanna Narayana Reddy
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535877
|
|
MR YANNA NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
377
|
Vinukonda
|
AP-07-043-016-015/010864
()
|
0207043000NRG25080520240851054
|
08/05/2024
|
Dondeti Naga Suvarchala
|
0207043WL019383
|
Dondeti Naga Suvarchala
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535284
|
|
MISS DONDETI SUVARCHANA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Vinukonda
|
AP-07-043-016-015/010864
()
|
0207043000NRG25080520240851053
|
08/05/2024
|
Sambha Shiva Reddy
|
0207043WL019383
|
Sambha Shiva Reddy
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535226
|
|
DONDETI SAMBASIVA RAO S O PAPI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
379
|
Vinukonda
|
AP-07-043-016-015/010898
()
|
0207043000NRG25080520240851061
|
08/05/2024
|
Dodda Maliswari
|
0207043WL019383
|
Dodda Maliswari
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535613
|
|
MRS DODDA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Vinukonda
|
AP-07-043-016-015/010928
()
|
0207043000NRG25080520240851070
|
08/05/2024
|
Ramana Reddy
|
0207043WL019383
|
Ramana Reddy
|
00415
|
SBIN0000780
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535595
|
|
MR RAMANAREDDY BADDIGAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
Vinukonda
|
AP-07-043-016-015/010959
()
|
0207043000NRG25080520240851078
|
08/05/2024
|
Srinivasreddy
|
0207043WL019383
|
Srinivasreddy
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535225
|
|
Mr YANNA SRINIVASAREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
382
|
Vinukonda
|
AP-07-043-016-015/010984
()
|
0207043000NRG25080520240851081
|
08/05/2024
|
Dodda Venkataramana
|
0207043WL019383
|
Dodda Venkataramana
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535364
|
|
MRS DODDA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Vinukonda
|
AP-07-043-016-015/010990
()
|
0207043000NRG25080520240851084
|
08/05/2024
|
Anjili Devi
|
0207043WL019383
|
Anjili Devi
|
00415
|
SBIN0000780
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535315
|
|
MRS VEMULA ANJALIDEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Vinukonda
|
AP-07-043-016-015/010990
()
|
0207043000NRG25080520240851083
|
08/05/2024
|
Ankarao
|
0207043WL019383
|
Ankarao
|
00415
|
SBIN0000780
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126535316
|
|
VEMULA ANKAA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Vinukonda
|
AP-07-043-016-015/011004
()
|
0207043000NRG25080520240851086
|
08/05/2024
|
Venkataratnam
|
0207043WL019383
|
Venkataratnam
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535949
|
|
MRS VENKATARATNAM MAGULURI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Vinukonda
|
AP-07-043-016-015/011098
()
|
0207043000NRG25080520240851095
|
08/05/2024
|
lakshmi
|
0207043WL019383
|
lakshmi
|
00415
|
SBIN0000780
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535255
|
|
SIDDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Vinukonda
|
AP-07-043-016-015/011126
()
|
0207043000NRG25080520240851105
|
08/05/2024
|
peri reddy
|
0207043WL019383
|
peri reddy
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535596
|
|
BHAVANAM PERIREDDY
|
BANK OF BARODA(606985)
|
|
388
|
Vinukonda
|
AP-07-043-016-015/011155
()
|
0207043000NRG25080520240851109
|
08/05/2024
|
NAGARJUNA REDDY BHAVANAM
|
0207043WL019383
|
NAGARJUNA REDDY BHAVANAM
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535479
|
|
BHAVANAM NAGARJUNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
389
|
Vinukonda
|
AP-07-043-016-015/011199
()
|
0207043000NRG25080520240851111
|
08/05/2024
|
Narayana Reddy
|
0207043WL019383
|
Narayana Reddy
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535981
|
|
MR NARAYANA REDDY DODDA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Vinukonda
|
AP-07-043-016-015/011214
()
|
0207043000NRG25080520240851116
|
08/05/2024
|
srinivasa rao
|
0207043WL019383
|
srinivasa rao
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535343
|
|
MR GATTA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
391
|
Vinukonda
|
AP-07-043-016-015/011225
()
|
0207043000NRG25080520240851122
|
08/05/2024
|
akhila
|
0207043WL019383
|
akhila
|
00415
|
SBIN0000780
|
811
|
811
|
Processed
|
18/05/2024
|
|
4126535354
|
|
MRS GAYAM AKHILA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Vinukonda
|
AP-07-043-016-015/011225
()
|
0207043000NRG25080520240851121
|
08/05/2024
|
chandra sekhar reddy
|
0207043WL019383
|
chandra sekhar reddy
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535861
|
|
GAYAM CHANDRA SEKHAR REDDY
|
HDFC BANK LTD(607152)
|
|
393
|
Vinukonda
|
AP-07-043-016-015/011230
()
|
0207043000NRG25080520240851123
|
08/05/2024
|
NAGANJANEYULU
|
0207043WL019383
|
NAGANJANEYULU
|
00415
|
SBIN0000780
|
811
|
811
|
Processed
|
18/05/2024
|
|
4126535372
|
|
MORABOINA NAGANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Vinukonda
|
AP-07-043-016-015/011232
()
|
0207043000NRG25080520240851124
|
08/05/2024
|
RENUKA
|
0207043WL019383
|
RENUKA
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535359
|
|
BOLLA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Vinukonda
|
AP-07-043-016-015/011236
()
|
0207043000NRG25080520240851128
|
08/05/2024
|
RAMADEVI
|
0207043WL019383
|
RAMADEVI
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535265
|
|
MRS GUMMA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Vinukonda
|
AP-07-043-016-015/011247
()
|
0207043000NRG25080520240851130
|
08/05/2024
|
RAMBABU
|
0207043WL019383
|
RAMBABU
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535883
|
|
MR RAVULAPALLI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
397
|
Vinukonda
|
AP-07-043-016-015/011257
()
|
0207043000NRG25080520240851134
|
08/05/2024
|
Yeluri Sailaja
|
0207043WL019383
|
Yeluri Sailaja
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535360
|
|
MRS YELURI SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Vinukonda
|
AP-07-043-016-015/011258
()
|
0207043000NRG25080520240851136
|
08/05/2024
|
MANDULA SUVARTHA
|
0207043WL019383
|
MANDULA SUVARTHA
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535291
|
|
MANDULA SUVARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Vinukonda
|
AP-07-043-016-015/30003
()
|
0207043000NRG25080520240851138
|
08/05/2024
|
Pagadala Anki Reddy
|
0207043WL019383
|
Pagadala Anki Reddy
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535990
|
|
MR ANKIREDDY PAGADALA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Vinukonda
|
AP-07-043-016-015/30007
()
|
0207043000NRG25080520240851140
|
08/05/2024
|
Pothireddy Chenchamma
|
0207043WL019383
|
Pothireddy Chenchamma
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535389
|
|
POTHIREDDY CHENCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Vinukonda
|
AP-07-043-016-015/30009
()
|
0207043000NRG25080520240851143
|
08/05/2024
|
KHADAR BABU KALLAKUNTA
|
0207043WL019383
|
KHADAR BABU KALLAKUNTA
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535381
|
|
KALLAKUNTA KHADAR BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Vinukonda
|
AP-07-043-016-015/30012
()
|
0207043000NRG25080520240851146
|
08/05/2024
|
BHAVANAM AYYAPPA REDDY
|
0207043WL019383
|
BHAVANAM AYYAPPA REDDY
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535997
|
|
BHAVANAM AYYAPA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Vinukonda
|
AP-07-043-016-015/30012
()
|
0207043000NRG25080520240851147
|
08/05/2024
|
BHAVANAM PRAMEELA
|
0207043WL019383
|
BHAVANAM PRAMEELA
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535865
|
|
BHAVANAM PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Vinukonda
|
AP-07-043-016-015/30029
()
|
0207043000NRG25080520240851152
|
08/05/2024
|
GUDIPADU KRISHNAVNI
|
0207043WL019383
|
GUDIPADU KRISHNAVNI
|
00415
|
SBIN0000780
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535379
|
|
MR GUDIPADU KRISHNAVNI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Vinukonda
|
AP-07-043-016-015/30034
()
|
0207043000NRG25080520240851157
|
08/05/2024
|
SALLURI NARESH
|
0207043WL019383
|
SALLURI NARESH
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535864
|
|
MR SALLURI NARESH
|
STATE BANK OF INDIA(508548)
|
|
406
|
Vinukonda
|
AP-07-043-016-015/30042
()
|
0207043000NRG25080520240851160
|
08/05/2024
|
GAYAM RAMADEVI
|
0207043WL019383
|
GAYAM RAMADEVI
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535341
|
|
MRS GAYAM RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Vinukonda
|
AP-07-043-016-015/30069
()
|
0207043000NRG25080520240851161
|
08/05/2024
|
TAMMISETTI AJAY KUMAR
|
0207043WL019383
|
TAMMISETTI AJAY KUMAR
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535390
|
|
TAMMISETTY AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
408
|
Vinukonda
|
AP-07-043-016-015/30076
()
|
0207043000NRG25080520240851166
|
08/05/2024
|
DODDA KARTHIK REDDY
|
0207043WL019383
|
DODDA KARTHIK REDDY
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535387
|
|
DODDA KARTHIK REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Vinukonda
|
AP-07-043-016-015/30108
()
|
0207043000NRG25080520240851185
|
08/05/2024
|
Golamari Sirisha
|
0207043WL019383
|
Golamari Sirisha
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535221
|
|
MRS GOLAMARI SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Vinukonda
|
AP-07-043-016-015/30108
()
|
0207043000NRG25080520240851184
|
08/05/2024
|
Pothireddy Vinod Kumar
|
0207043WL019383
|
Pothireddy Vinod Kumar
|
00415
|
SBIN0000780
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535993
|
|
VINOD KUMAR POTIREDDY
|
ICICI BANK LTD(508534)
|
|
411
|
Vinukonda
|
AP-07-043-023-019/020043
()
|
0207043000NRG25080520240855123
|
08/05/2024
|
Venkayamma
|
0207043WL019475
|
Venkayamma
|
00415
|
SBIN0000780
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535267
|
|
ARDATTI VENKAYAMMA
|
CANARA BANK(508532)
|
|
412
|
Vinukonda
|
AP-07-043-023-019/020070
()
|
0207043000NRG25080520240855137
|
08/05/2024
|
Polaiah
|
0207043WL019475
|
Polaiah
|
00415
|
SBIN0000780
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535288
|
|
MR THALATHOTA POLAIAH
|
STATE BANK OF INDIA(508548)
|
|
413
|
Vinukonda
|
AP-07-043-023-019/020076
()
|
0207043000NRG25080520240855145
|
08/05/2024
|
Venkata Ratnam
|
0207043WL019475
|
Venkata Ratnam
|
00415
|
SBIN0000780
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535287
|
|
MRS ANDUGULA VENKATA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
Vinukonda
|
AP-07-043-023-019/020078
()
|
0207043000NRG25080520240855149
|
08/05/2024
|
Anjamma
|
0207043WL019475
|
Anjamma
|
00415
|
SBIN0000780
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535286
|
|
MRS TAMBALLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Vinukonda
|
AP-07-043-023-019/020078
()
|
0207043000NRG25080520240855148
|
08/05/2024
|
Narayana
|
0207043WL019475
|
Narayana
|
00415
|
SBIN0000780
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535277
|
|
MR TAMBALLA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Vinukonda
|
AP-07-043-023-019/020109
()
|
0207043000NRG25080520240855187
|
08/05/2024
|
Pedda Yakobu
|
0207043WL019475
|
Pedda Yakobu
|
00415
|
SBIN0000780
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535956
|
|
MR RAYAPUDI YAKOBU
|
STATE BANK OF INDIA(508548)
|
|
417
|
Vinukonda
|
AP-07-043-023-019/020116
()
|
0207043000NRG25080520240849575
|
08/05/2024
|
Ramalingam
|
0207043WL019363
|
Ramalingam
|
00415
|
SBIN0000780
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535285
|
|
MRS DARNASI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
418
|
Vinukonda
|
AP-07-043-023-019/020118
()
|
0207043000NRG25080520240855195
|
08/05/2024
|
Koteswararao
|
0207043WL019475
|
Koteswararao
|
00415
|
SBIN0000780
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535281
|
|
KOTI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Vinukonda
|
AP-07-043-023-019/020125
()
|
0207043000NRG25080520240855207
|
08/05/2024
|
Kotamma
|
0207043WL019475
|
Kotamma
|
00415
|
SBIN0000780
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535717
|
|
KOTAMMA JERRA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Vinukonda
|
AP-07-043-023-019/020186
()
|
0207043000NRG25080520240849608
|
08/05/2024
|
Rahamathbee
|
0207043WL019363
|
Rahamathbee
|
00415
|
SBIN0000780
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535842
|
|
SHAIK RAHAMATH BEE
|
BANK OF BARODA(606985)
|
|
421
|
Vinukonda
|
AP-07-043-023-019/020284
()
|
0207043000NRG25080520240855235
|
08/05/2024
|
Venkataiah
|
0207043WL019475
|
Venkataiah
|
00415
|
SBIN0000780
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535278
|
|
SOMARAPU VENKATAIAH
|
CANARA BANK(508532)
|
|
422
|
Vinukonda
|
AP-07-043-023-019/020327
()
|
0207043000NRG25080520240849618
|
08/05/2024
|
RASAPUTRA UMRAO SINGH
|
0207043WL019363
|
RASAPUTRA UMRAO SINGH
|
00415
|
SBIN0000780
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535658
|
|
RASAPUTRA UMA RAO SING
|
CANARA BANK(508532)
|
|
423
|
Vinukonda
|
AP-07-043-023-019/020550
()
|
0207043000NRG25080520240855278
|
08/05/2024
|
Sahadevulu
|
0207043WL019475
|
Sahadevulu
|
00415
|
SBIN0000780
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535220
|
|
ATLURI SAHADEVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Vinukonda
|
AP-07-043-023-019/020583
()
|
0207043000NRG25080520240855289
|
08/05/2024
|
Jayasri
|
0207043WL019475
|
Jayasri
|
00415
|
SBIN0000780
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535743
|
|
ANKAM JAYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Vinukonda
|
AP-07-043-023-019/020600
()
|
0207043000NRG25080520240842693
|
08/05/2024
|
bhavana bai
|
0207043WL019249
|
bhavana bai
|
00415
|
SBIN0000780
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535363
|
|
RASAPUTRA BHAVANA BAI
|
CANARA BANK(508532)
|
|
426
|
Vinukonda
|
AP-07-043-023-019/020615
()
|
0207043000NRG25080520240842701
|
08/05/2024
|
Balasuresh singh
|
0207043WL019249
|
Balasuresh singh
|
00415
|
SBIN0000780
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535282
|
|
RASAPUTHRA BALA SURESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
427
|
Vinukonda
|
AP-07-043-023-019/020777
()
|
0207043000NRG25080520240855356
|
08/05/2024
|
Peda venkatasubbarao
|
0207043WL019475
|
Peda venkatasubbarao
|
00415
|
SBIN0000780
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535748
|
|
MR TANBALLA VENKATA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
428
|
Vinukonda
|
AP-07-043-023-019/020837
()
|
0207043000NRG25080520240855380
|
08/05/2024
|
moshe
|
0207043WL019475
|
moshe
|
00415
|
SBIN0000780
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126535984
|
|
JIRRA MOSHE
|
CANARA BANK(508532)
|
|
429
|
Vinukonda
|
AP-07-043-023-019/020853
()
|
0207043000NRG25080520240855383
|
08/05/2024
|
Bagyaraaju
|
0207043WL019475
|
Bagyaraaju
|
00415
|
SBIN0000780
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535344
|
|
MR BEJAWADA BHAGYARAJU
|
STATE BANK OF INDIA(508548)
|
|
430
|
Vinukonda
|
AP-07-043-023-019/020853
()
|
0207043000NRG25080520240855384
|
08/05/2024
|
subhashini
|
0207043WL019475
|
subhashini
|
00415
|
SBIN0000780
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535223
|
|
BejawadaSubhashini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129489
|
129489
|
|
|
|
|
|
|
|
|
431
|
Vinukonda
|
AP-07-043-023-019/020703
()
|
0207043000NRG25080520240855334
|
08/05/2024
|
Keziya
|
0207043WL019475
|
Keziya
|
00415
|
SBIN0005642
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535672
|
|
ANKAM KEZIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
432
|
Vinukonda
|
AP-07-043-004-004/20258
()
|
0207043000NRG25080520240841328
|
08/05/2024
|
Kundurthi Ravi Kiran
|
0207043WL019226
|
Kundurthi Ravi Kiran
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535966
|
|
MR RAVI KIRAN KUNDURTI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Vinukonda
|
AP-07-043-004-004/20259
()
|
0207043000NRG25080520240841329
|
08/05/2024
|
Rachagundla Siva Naga Jyothi
|
0207043WL019226
|
Rachagundla Siva Naga Jyothi
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535388
|
|
RACHAGUNDLA SIVA NAGA JYOTHI
|
CANARA BANK(508532)
|
|
434
|
Vinukonda
|
AP-07-043-004-004/20261
()
|
0207043000NRG25080520240841330
|
08/05/2024
|
Dupati pranay kumar
|
0207043WL019226
|
Dupati pranay kumar
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535393
|
|
DUPATI PRANAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Vinukonda
|
AP-07-043-004-004/20263
()
|
0207043000NRG25080520240841332
|
08/05/2024
|
Sangala Ashok
|
0207043WL019226
|
Sangala Ashok
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535367
|
|
MR SANGALA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
436
|
Vinukonda
|
AP-07-043-004-004/20266
()
|
0207043000NRG25080520240841334
|
08/05/2024
|
Chettemreddy Rammakotamma
|
0207043WL019226
|
Chettemreddy Rammakotamma
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535965
|
|
CHITTEM REDDY RAMA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Vinukonda
|
AP-07-043-004-004/20266
()
|
0207043000NRG25080520240841333
|
08/05/2024
|
Chettemreddy Subbareddy
|
0207043WL019226
|
Chettemreddy Subbareddy
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535967
|
|
CHETTEMREDDY SUBBAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Vinukonda
|
AP-07-043-004-004/20269
()
|
0207043000NRG25080520240841337
|
08/05/2024
|
Bypeneedi Sivaji
|
0207043WL019226
|
Bypeneedi Sivaji
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535391
|
|
BYPENEEDI SIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Vinukonda
|
AP-07-043-004-004/20278
()
|
0207043000NRG25080520240841347
|
08/05/2024
|
Kasanupalli Sridevi
|
0207043WL019226
|
Kasanupalli Sridevi
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535982
|
|
MISS SRIDEVI KASANUPALLI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Vinukonda
|
AP-07-043-004-004/20281
()
|
0207043000NRG25080520240841349
|
08/05/2024
|
Pallepogu Amruta Raju
|
0207043WL019226
|
Pallepogu Amruta Raju
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535303
|
|
PALLEPOGU AMRUTA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Vinukonda
|
AP-07-043-007-008/040207
()
|
0207043000NRG25080520240866095
|
08/05/2024
|
venganna
|
0207043WL019646
|
venganna
|
00415
|
SBIN0005882
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4126535358
|
|
Pathi Venganna
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
Vinukonda
|
AP-07-043-007-008/040222
()
|
0207043000NRG25080520240866113
|
08/05/2024
|
Venkatarao
|
0207043WL019646
|
Venkatarao
|
00415
|
SBIN0005882
|
989
|
989
|
Processed
|
18/05/2024
|
|
4126535808
|
|
PATTI CHINA VENKATA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
443
|
Vinukonda
|
AP-07-043-015-014/020214
()
|
0207043000NRG25080520240850838
|
08/05/2024
|
pal
|
0207043WL019383
|
pal
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535878
|
|
GUNJARI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Vinukonda
|
AP-07-043-016-015/010001
()
|
0207043000NRG25080520240850841
|
08/05/2024
|
Lakshmi
|
0207043WL019383
|
Lakshmi
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535227
|
|
MRS LAKSHAMMA KANDUKURI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Vinukonda
|
AP-07-043-016-015/010001
()
|
0207043000NRG25080520240850840
|
08/05/2024
|
Pedda Simonu
|
0207043WL019383
|
Pedda Simonu
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535572
|
|
MR KANDUKURI SEEMONU
|
STATE BANK OF INDIA(508548)
|
|
446
|
Vinukonda
|
AP-07-043-016-015/010005
()
|
0207043000NRG25080520240850842
|
08/05/2024
|
Danamma
|
0207043WL019383
|
Danamma
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535571
|
|
DORADLA DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Vinukonda
|
AP-07-043-016-015/010007
()
|
0207043000NRG25080520240850844
|
08/05/2024
|
VINUKONDA KOTESH
|
0207043WL019383
|
VINUKONDA KOTESH
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535395
|
|
VINUKONDA KOTESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Vinukonda
|
AP-07-043-016-015/010015
()
|
0207043000NRG25080520240850849
|
08/05/2024
|
Kruparani
|
0207043WL019383
|
Kruparani
|
00415
|
SBIN0005882
|
811
|
811
|
Processed
|
18/05/2024
|
|
4126535392
|
|
DORADLA KRUPA RANI
|
UNION BANK OF INDIA(508500)
|
|
449
|
Vinukonda
|
AP-07-043-016-015/010021
()
|
0207043000NRG25080520240850851
|
08/05/2024
|
Subbulu
|
0207043WL019383
|
Subbulu
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535346
|
|
MUTUKURI SUBBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Vinukonda
|
AP-07-043-016-015/010028
()
|
0207043000NRG25080520240850854
|
08/05/2024
|
kavitha
|
0207043WL019383
|
kavitha
|
00415
|
SBIN0005882
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535950
|
|
MRS PEDDAPOGU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Vinukonda
|
AP-07-043-016-015/010031
()
|
0207043000NRG25080520240850855
|
08/05/2024
|
China Kotaiah Mallavarapu
|
0207043WL019383
|
China Kotaiah Mallavarapu
|
00415
|
SBIN0005882
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535259
|
|
MALLAVARAPU CHINNA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Vinukonda
|
AP-07-043-016-015/010035
()
|
0207043000NRG25080520240850859
|
08/05/2024
|
MUTUKURI MARIYAMMA
|
0207043WL019383
|
MUTUKURI MARIYAMMA
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535349
|
|
MRS MUTUKURI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Vinukonda
|
AP-07-043-016-015/010045
()
|
0207043000NRG25080520240850861
|
08/05/2024
|
Rani
|
0207043WL019383
|
Rani
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535296
|
|
MS GANTINAPATI RANI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Vinukonda
|
AP-07-043-016-015/010156
()
|
0207043000NRG25080520240850864
|
08/05/2024
|
VENKATESWARLU ALLURI
|
0207043WL019383
|
VENKATESWARLU ALLURI
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535262
|
|
MR VENKATESWARLU ALLURI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Vinukonda
|
AP-07-043-016-015/010163
()
|
0207043000NRG25080520240850865
|
08/05/2024
|
NAGAMANI RAPURI
|
0207043WL019383
|
NAGAMANI RAPURI
|
00415
|
SBIN0005882
|
1351
|
1351
|
Rejected
|
22/05/2024
|
|
4126535958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
456
|
Vinukonda
|
AP-07-043-016-015/010170
()
|
0207043000NRG25080520240850866
|
08/05/2024
|
MUTUKURI SIVA
|
0207043WL019383
|
MUTUKURI SIVA
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535925
|
|
MRS MUTUKURI SIVA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Vinukonda
|
AP-07-043-016-015/010172
()
|
0207043000NRG25080520240850868
|
08/05/2024
|
Thammisetty Sivaiah
|
0207043WL019383
|
Thammisetty Sivaiah
|
00415
|
SBIN0005882
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535283
|
|
MR TAMMISETTI SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
458
|
Vinukonda
|
AP-07-043-016-015/010172
()
|
0207043000NRG25080520240850867
|
08/05/2024
|
Thammisetty Sivamma
|
0207043WL019383
|
Thammisetty Sivamma
|
00415
|
SBIN0005882
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535289
|
|
MS TAMMASETTI SIVALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Vinukonda
|
AP-07-043-016-015/010174
()
|
0207043000NRG25080520240850869
|
08/05/2024
|
Rosaiah
|
0207043WL019383
|
Rosaiah
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535260
|
|
MR ROSAIAH TAMMISETTI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Vinukonda
|
AP-07-043-016-015/010174
()
|
0207043000NRG25080520240850870
|
08/05/2024
|
Tammisetti Aruna
|
0207043WL019383
|
Tammisetti Aruna
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535313
|
|
MISS TAMMISETTI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Vinukonda
|
AP-07-043-016-015/010176
()
|
0207043000NRG25080520240850871
|
08/05/2024
|
Nayani Ramana
|
0207043WL019383
|
Nayani Ramana
|
00415
|
SBIN0005882
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535333
|
|
MS NAYANI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Vinukonda
|
AP-07-043-016-015/010177
()
|
0207043000NRG25080520240850872
|
08/05/2024
|
Pedda Balanasaramma
|
0207043WL019383
|
Pedda Balanasaramma
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535924
|
|
MRS BALA NASARAMMA PINNELLA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Vinukonda
|
AP-07-043-016-015/010181
()
|
0207043000NRG25080520240850873
|
08/05/2024
|
NASARAMMA MUTUKURI
|
0207043WL019383
|
NASARAMMA MUTUKURI
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535960
|
|
MRS NASARAMMA MUTUKURI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Vinukonda
|
AP-07-043-016-015/010186
()
|
0207043000NRG25080520240850875
|
08/05/2024
|
GANDAM RAMANA
|
0207043WL019383
|
GANDAM RAMANA
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535314
|
|
MRS GANDAM RAMANA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Vinukonda
|
AP-07-043-016-015/010294
()
|
0207043000NRG25080520240850883
|
08/05/2024
|
Krupamma Doradla
|
0207043WL019383
|
Krupamma Doradla
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535355
|
|
DORADLA KRUPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Vinukonda
|
AP-07-043-016-015/010294
()
|
0207043000NRG25080520240850882
|
08/05/2024
|
Mariyababu Doradla
|
0207043WL019383
|
Mariyababu Doradla
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535356
|
|
Mariyababu Doradla
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
467
|
Vinukonda
|
AP-07-043-016-015/010322
()
|
0207043000NRG25080520240850885
|
08/05/2024
|
Rani
|
0207043WL019383
|
Rani
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535557
|
|
MRS KANDUKURI MAHEEJA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Vinukonda
|
AP-07-043-016-015/010334
()
|
0207043000NRG25080520240850886
|
08/05/2024
|
Kotha Krishnareddy
|
0207043WL019383
|
Kotha Krishnareddy
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535677
|
|
KOTHA KRISHNA REDDY
|
BANK OF INDIA(508505)
|
|
469
|
Vinukonda
|
AP-07-043-016-015/010335
()
|
0207043000NRG25080520240850888
|
08/05/2024
|
Anjamma
|
0207043WL019383
|
Anjamma
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535248
|
|
MRS ANJAMMA YERUVA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Vinukonda
|
AP-07-043-016-015/010340
()
|
0207043000NRG25080520240850889
|
08/05/2024
|
Parameswarachari Jammoju
|
0207043WL019383
|
Parameswarachari Jammoju
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535831
|
|
JAMMOJI PARAMESWARA CHARY
|
HDFC BANK LTD(607152)
|
|
471
|
Vinukonda
|
AP-07-043-016-015/010340
()
|
0207043000NRG25080520240850890
|
08/05/2024
|
Vijayakumari
|
0207043WL019383
|
Vijayakumari
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535839
|
|
MRS JUMMEJU VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Vinukonda
|
AP-07-043-016-015/010341
()
|
0207043000NRG25080520240850892
|
08/05/2024
|
Kanta Lakshmi
|
0207043WL019383
|
Kanta Lakshmi
|
00415
|
SBIN0005882
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535302
|
|
MRS KANTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Vinukonda
|
AP-07-043-016-015/010353
()
|
0207043000NRG25080520240850893
|
08/05/2024
|
Tanneru Bollaiah
|
0207043WL019383
|
Tanneru Bollaiah
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535826
|
|
MR BOLLAIAH THANNERU
|
STATE BANK OF INDIA(508548)
|
|
474
|
Vinukonda
|
AP-07-043-016-015/010359
()
|
0207043000NRG25080520240850894
|
08/05/2024
|
Lakshmireddy
|
0207043WL019383
|
Lakshmireddy
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535552
|
|
PAGADALA LAKSHMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Vinukonda
|
AP-07-043-016-015/010391
()
|
0207043000NRG25080520240850898
|
08/05/2024
|
Hussenamma
|
0207043WL019383
|
Hussenamma
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535252
|
|
BALLIPALLI HUSENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Vinukonda
|
AP-07-043-016-015/010397
()
|
0207043000NRG25080520240850900
|
08/05/2024
|
Peddireddy Vijayamma
|
0207043WL019383
|
Peddireddy Vijayamma
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535893
|
|
PEDDIREDDY VIJAYA
|
BANK OF INDIA(508505)
|
|
477
|
Vinukonda
|
AP-07-043-016-015/010407
()
|
0207043000NRG25080520240850904
|
08/05/2024
|
Eswaramma
|
0207043WL019383
|
Eswaramma
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535890
|
|
SURYAREDDY ESHWARI
|
BANK OF INDIA(508505)
|
|
478
|
Vinukonda
|
AP-07-043-016-015/010413
()
|
0207043000NRG25080520240850906
|
08/05/2024
|
Soma Sathyavathi
|
0207043WL019383
|
Soma Sathyavathi
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535397
|
|
SOMA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
479
|
Vinukonda
|
AP-07-043-016-015/010420
()
|
0207043000NRG25080520240850907
|
08/05/2024
|
Allabakshu
|
0207043WL019383
|
Allabakshu
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535556
|
|
SHAIK ALLABAKSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Vinukonda
|
AP-07-043-016-015/010423
()
|
0207043000NRG25080520240850910
|
08/05/2024
|
Kotiratnam
|
0207043WL019383
|
Kotiratnam
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535653
|
|
PEDDIREDDY KOTIRATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Vinukonda
|
AP-07-043-016-015/010433
()
|
0207043000NRG25080520240850912
|
08/05/2024
|
Narasamma
|
0207043WL019383
|
Narasamma
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535597
|
|
PEDDIREDDY NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Vinukonda
|
AP-07-043-016-015/010435
()
|
0207043000NRG25080520240850913
|
08/05/2024
|
Eswaramma
|
0207043WL019383
|
Eswaramma
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126536009
|
|
MRS YENNA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Vinukonda
|
AP-07-043-016-015/010448
()
|
0207043000NRG25080520240850915
|
08/05/2024
|
Ramanamma
|
0207043WL019383
|
Ramanamma
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535553
|
|
MS PEDDI REDDY RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Vinukonda
|
AP-07-043-016-015/010452
()
|
0207043000NRG25080520240850917
|
08/05/2024
|
Chetula Padma
|
0207043WL019383
|
Chetula Padma
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535366
|
|
MRS CHETULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Vinukonda
|
AP-07-043-016-015/010465
()
|
0207043000NRG25080520240850923
|
08/05/2024
|
Bhagyalakshmi
|
0207043WL019383
|
Bhagyalakshmi
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535271
|
|
MRS NUKALA BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Vinukonda
|
AP-07-043-016-015/010477
()
|
0207043000NRG25080520240850929
|
08/05/2024
|
Thirupatamma
|
0207043WL019383
|
Thirupatamma
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535305
|
|
POTHIREDDY TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Vinukonda
|
AP-07-043-016-015/010482
()
|
0207043000NRG25080520240850932
|
08/05/2024
|
Mangamma
|
0207043WL019383
|
Mangamma
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535257
|
|
MRS MANGAMMA YERUVA
|
STATE BANK OF INDIA(508548)
|
|
488
|
Vinukonda
|
AP-07-043-016-015/010483
()
|
0207043000NRG25080520240850933
|
08/05/2024
|
Mallela Thirupatamma
|
0207043WL019383
|
Mallela Thirupatamma
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535273
|
|
MRS MALLELA TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
489
|
Vinukonda
|
AP-07-043-016-015/010485
()
|
0207043000NRG25080520240850934
|
08/05/2024
|
Chetula Rajeswari
|
0207043WL019383
|
Chetula Rajeswari
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535365
|
|
MR CHETULA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Vinukonda
|
AP-07-043-016-015/010490
()
|
0207043000NRG25080520240850935
|
08/05/2024
|
Kotamma
|
0207043WL019383
|
Kotamma
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535250
|
|
BHAVANAM KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Vinukonda
|
AP-07-043-016-015/010493
()
|
0207043000NRG25080520240850937
|
08/05/2024
|
Kotamma
|
0207043WL019383
|
Kotamma
|
00415
|
SBIN0005882
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535247
|
|
BADRI KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Vinukonda
|
AP-07-043-016-015/010495
()
|
0207043000NRG25080520240850938
|
08/05/2024
|
ADILAKSHMI BHAVANAM
|
0207043WL019383
|
ADILAKSHMI BHAVANAM
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535231
|
|
MRS ADI LAKSHMI BHAVANAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
Vinukonda
|
AP-07-043-016-015/010499
()
|
0207043000NRG25080520240850940
|
08/05/2024
|
Ademma
|
0207043WL019383
|
Ademma
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535621
|
|
MRS CHINTALACHERUVU ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Vinukonda
|
AP-07-043-016-015/010508
()
|
0207043000NRG25080520240850942
|
08/05/2024
|
Desireddy Chennamma
|
0207043WL019383
|
Desireddy Chennamma
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535335
|
|
MS DESIREDDY CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Vinukonda
|
AP-07-043-016-015/010510
()
|
0207043000NRG25080520240850943
|
08/05/2024
|
Alivelamma
|
0207043WL019383
|
Alivelamma
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535835
|
|
KOTAPALLI ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Vinukonda
|
AP-07-043-016-015/010552
()
|
0207043000NRG25080520240850949
|
08/05/2024
|
Balakonda Reddy
|
0207043WL019383
|
Balakonda Reddy
|
00415
|
SBIN0005882
|
811
|
811
|
Processed
|
18/05/2024
|
|
4126535582
|
|
PONUGOTI BALA KONDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
497
|
Vinukonda
|
AP-07-043-016-015/010565
()
|
0207043000NRG25080520240850951
|
08/05/2024
|
Rajyalakshmi Munnamgi
|
0207043WL019383
|
Rajyalakshmi Munnamgi
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535836
|
|
MRS MUNNANGI RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Vinukonda
|
AP-07-043-016-015/010578
()
|
0207043000NRG25080520240850952
|
08/05/2024
|
Subbulu
|
0207043WL019383
|
Subbulu
|
00415
|
SBIN0005882
|
811
|
811
|
Processed
|
18/05/2024
|
|
4126535326
|
|
MRS KANDULA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
499
|
Vinukonda
|
AP-07-043-016-015/010593
()
|
0207043000NRG25080520240850961
|
08/05/2024
|
Venkata Ramana
|
0207043WL019383
|
Venkata Ramana
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535591
|
|
BADDIGAM RAMANA
|
UNION BANK OF INDIA(508500)
|
|
500
|
Vinukonda
|
AP-07-043-016-015/010598
()
|
0207043000NRG25080520240850963
|
08/05/2024
|
Kaasu Ramadevi
|
0207043WL019383
|
Kaasu Ramadevi
|
00415
|
SBIN0005882
|
811
|
811
|
Processed
|
18/05/2024
|
|
4126535340
|
|
MRS KAASU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Vinukonda
|
AP-07-043-016-015/010611
()
|
0207043000NRG25080520240850967
|
08/05/2024
|
Bukkasamudram Krishnakumari
|
0207043WL019383
|
Bukkasamudram Krishnakumari
|
00415
|
SBIN0005882
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535654
|
|
MS BUKKASAMUDRAM KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Vinukonda
|
AP-07-043-016-015/010612
()
|
0207043000NRG25080520240850970
|
08/05/2024
|
Bukkasamudram Lakshmi Devi
|
0207043WL019383
|
Bukkasamudram Lakshmi Devi
|
00415
|
SBIN0005882
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535867
|
|
MS BUKKASAMUDRAM LAKSMIDEVILTI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Vinukonda
|
AP-07-043-016-015/010613
()
|
0207043000NRG25080520240850971
|
08/05/2024
|
Tanneru Varalakshmi
|
0207043WL019383
|
Tanneru Varalakshmi
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535309
|
|
MRS VARALAKSHMI TANNIRU
|
STATE BANK OF INDIA(508548)
|
|
504
|
Vinukonda
|
AP-07-043-016-015/010615
()
|
0207043000NRG25080520240850972
|
08/05/2024
|
Kondamma
|
0207043WL019383
|
Kondamma
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535306
|
|
MRS KANTA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Vinukonda
|
AP-07-043-016-015/010618
()
|
0207043000NRG25080520240850973
|
08/05/2024
|
Gurva Reddy Tanghirala
|
0207043WL019383
|
Gurva Reddy Tanghirala
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535256
|
|
MR GURAVA REDDY TANGHIRALA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Vinukonda
|
AP-07-043-016-015/010619
()
|
0207043000NRG25080520240850975
|
08/05/2024
|
Kunduru Pulla Reddy
|
0207043WL019383
|
Kunduru Pulla Reddy
|
00415
|
SBIN0005882
|
1081
|
1081
|
Rejected
|
22/05/2024
|
|
4126535242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
507
|
Vinukonda
|
AP-07-043-016-015/010621
()
|
0207043000NRG25080520240850976
|
08/05/2024
|
Nissanki Lingamma
|
0207043WL019383
|
Nissanki Lingamma
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535322
|
|
MISS NISSANDI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Vinukonda
|
AP-07-043-016-015/010631
()
|
0207043000NRG25080520240850977
|
08/05/2024
|
Punnarao
|
0207043WL019383
|
Punnarao
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535674
|
|
YADALA PUNNA RAO
|
BANK OF INDIA(508505)
|
|
509
|
Vinukonda
|
AP-07-043-016-015/010631
()
|
0207043000NRG25080520240850978
|
08/05/2024
|
Yadala Yogeswari
|
0207043WL019383
|
Yadala Yogeswari
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535327
|
|
MRS YADALA YOGESWARI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Vinukonda
|
AP-07-043-016-015/010635
()
|
0207043000NRG25080520240850979
|
08/05/2024
|
Venkataratnam
|
0207043WL019383
|
Venkataratnam
|
00415
|
SBIN0005882
|
811
|
811
|
Processed
|
18/05/2024
|
|
4126535337
|
|
MISS VENKATARATHNAM YANNA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Vinukonda
|
AP-07-043-016-015/010644
()
|
0207043000NRG25080520240850982
|
08/05/2024
|
Venkata Reddy
|
0207043WL019383
|
Venkata Reddy
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535329
|
|
Mr PAGADALA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
512
|
Vinukonda
|
AP-07-043-016-015/010645
()
|
0207043000NRG25080520240850984
|
08/05/2024
|
Malamma
|
0207043WL019383
|
Malamma
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535550
|
|
MRS PAGADALA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Vinukonda
|
AP-07-043-016-015/010649
()
|
0207043000NRG25080520240850988
|
08/05/2024
|
Venkateswarlu Reddy
|
0207043WL019383
|
Venkateswarlu Reddy
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535386
|
|
PAGADALA VENKATESWARAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Vinukonda
|
AP-07-043-016-015/010660
()
|
0207043000NRG25080520240850995
|
08/05/2024
|
Subbulu
|
0207043WL019383
|
Subbulu
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535254
|
|
MRS PAGADALA VENKATA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
515
|
Vinukonda
|
AP-07-043-016-015/010661
()
|
0207043000NRG25080520240850997
|
08/05/2024
|
Indramma
|
0207043WL019383
|
Indramma
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535625
|
|
YADALA INDIRAMMA
|
BANK OF INDIA(508505)
|
|
516
|
Vinukonda
|
AP-07-043-016-015/010664
()
|
0207043000NRG25080520240850999
|
08/05/2024
|
Pedda Venkateswarlu
|
0207043WL019383
|
Pedda Venkateswarlu
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535336
|
|
MR VENKATESWARLU PEDDA YADALA
|
STATE BANK OF INDIA(508548)
|
|
517
|
Vinukonda
|
AP-07-043-016-015/010673
()
|
0207043000NRG25080520240851000
|
08/05/2024
|
Krishnareddy
|
0207043WL019383
|
Krishnareddy
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535229
|
|
MR RAMA KRISHNA REDDY YANNA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Vinukonda
|
AP-07-043-016-015/010689
()
|
0207043000NRG25080520240851004
|
08/05/2024
|
Kasiratnam
|
0207043WL019383
|
Kasiratnam
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535618
|
|
MRS POTUREDDY KASI RATNAM
|
STATE BANK OF INDIA(508548)
|
|
519
|
Vinukonda
|
AP-07-043-016-015/010690
()
|
0207043000NRG25080520240851006
|
08/05/2024
|
Nagamani
|
0207043WL019383
|
Nagamani
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535334
|
|
MARAM REDDY NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Vinukonda
|
AP-07-043-016-015/010691
()
|
0207043000NRG25080520240851007
|
08/05/2024
|
Venkata Narayanareddy
|
0207043WL019383
|
Venkata Narayanareddy
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535996
|
|
MR PAGADALA VENKATA NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
521
|
Vinukonda
|
AP-07-043-016-015/010691
()
|
0207043000NRG25080520240851008
|
08/05/2024
|
Venkata Ratnam
|
0207043WL019383
|
Venkata Ratnam
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535228
|
|
Mrs PAGADALA VENKATA RATNAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
522
|
Vinukonda
|
AP-07-043-016-015/010696
()
|
0207043000NRG25080520240851009
|
08/05/2024
|
DODDA MADHAVI
|
0207043WL019383
|
DODDA MADHAVI
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535874
|
|
MRS DODDA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
Vinukonda
|
AP-07-043-016-015/010698
()
|
0207043000NRG25080520240851011
|
08/05/2024
|
Narayanamma
|
0207043WL019383
|
Narayanamma
|
00415
|
SBIN0005882
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535620
|
|
MRS DODDA VENKATA NARAYANAMA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Vinukonda
|
AP-07-043-016-015/010699
()
|
0207043000NRG25080520240851012
|
08/05/2024
|
Ramireddy
|
0207043WL019383
|
Ramireddy
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535676
|
|
MR CHINTHALA CHERUVU RAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
525
|
Vinukonda
|
AP-07-043-016-015/010720
()
|
0207043000NRG25080520240851017
|
08/05/2024
|
DASARI ANVESH
|
0207043WL019383
|
DASARI ANVESH
|
00415
|
SBIN0005882
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126535351
|
|
MR DASARI ANVESH
|
STATE BANK OF INDIA(508548)
|
|
526
|
Vinukonda
|
AP-07-043-016-015/010750
()
|
0207043000NRG25080520240851021
|
08/05/2024
|
Yogireddy
|
0207043WL019383
|
Yogireddy
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535637
|
|
MALLELA YOGIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Vinukonda
|
AP-07-043-016-015/010773
()
|
0207043000NRG25080520240851023
|
08/05/2024
|
Narasamma
|
0207043WL019383
|
Narasamma
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535249
|
|
PENUMALA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Vinukonda
|
AP-07-043-016-015/010786
()
|
0207043000NRG25080520240851029
|
08/05/2024
|
Kantamma
|
0207043WL019383
|
Kantamma
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535590
|
|
TANUGONDLA LAKSHMI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Vinukonda
|
AP-07-043-016-015/010795
()
|
0207043000NRG25080520240851032
|
08/05/2024
|
Vijayakumari
|
0207043WL019383
|
Vijayakumari
|
00415
|
SBIN0005882
|
811
|
811
|
Processed
|
18/05/2024
|
|
4126535838
|
|
MR CHINTALACHERUVU VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Vinukonda
|
AP-07-043-016-015/010799
()
|
0207043000NRG25080520240851033
|
08/05/2024
|
Peddireddy Veera Reddy
|
0207043WL019383
|
Peddireddy Veera Reddy
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535592
|
|
MR PEDIREDDY VEERAREDDY
|
STATE BANK OF INDIA(508548)
|
|
531
|
Vinukonda
|
AP-07-043-016-015/010810
()
|
0207043000NRG25080520240851040
|
08/05/2024
|
Nessanki Ramanamma
|
0207043WL019383
|
Nessanki Ramanamma
|
00415
|
SBIN0005882
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535270
|
|
MRS NESSANKI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Vinukonda
|
AP-07-043-016-015/010843
()
|
0207043000NRG25080520240851047
|
08/05/2024
|
Mastanamma
|
0207043WL019383
|
Mastanamma
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535295
|
|
MS YAADALA MASTANAMMA
|
STATE BANK OF INDIA(508548)
|
|
533
|
Vinukonda
|
AP-07-043-016-015/010851
()
|
0207043000NRG25080520240851048
|
08/05/2024
|
Gangamma
|
0207043WL019383
|
Gangamma
|
00415
|
SBIN0005882
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535616
|
|
MR KOTTAPALLI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Vinukonda
|
AP-07-043-016-015/010857
()
|
0207043000NRG25080520240851050
|
08/05/2024
|
hanumaMtarao
|
0207043WL019383
|
hanumaMtarao
|
00415
|
SBIN0005882
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126535320
|
|
MR GADE HANUMANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
535
|
Vinukonda
|
AP-07-043-016-015/010863
()
|
0207043000NRG25080520240851051
|
08/05/2024
|
Yanna Subba Reddy
|
0207043WL019383
|
Yanna Subba Reddy
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535245
|
|
MR SUBBA REDDY YANNA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Vinukonda
|
AP-07-043-016-015/010891
()
|
0207043000NRG25080520240851058
|
08/05/2024
|
Alivelamma
|
0207043WL019383
|
Alivelamma
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535624
|
|
MR PEDDIREDDY ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
537
|
Vinukonda
|
AP-07-043-016-015/010891
()
|
0207043000NRG25080520240851057
|
08/05/2024
|
Narayanareddy
|
0207043WL019383
|
Narayanareddy
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535626
|
|
PEDDIREDDY NARAYANA REDDY
|
BANK OF INDIA(508505)
|
|
538
|
Vinukonda
|
AP-07-043-016-015/010893
()
|
0207043000NRG25080520240851060
|
08/05/2024
|
Madavi
|
0207043WL019383
|
Madavi
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535622
|
|
MRS BHAVANAM MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Vinukonda
|
AP-07-043-016-015/010905
()
|
0207043000NRG25080520240851062
|
08/05/2024
|
Rattamma
|
0207043WL019383
|
Rattamma
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535619
|
|
KANDULA RATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Vinukonda
|
AP-07-043-016-015/010911
()
|
0207043000NRG25080520240851064
|
08/05/2024
|
Nagalakshmi
|
0207043WL019383
|
Nagalakshmi
|
00415
|
SBIN0005882
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535263
|
|
MRS CHEVURI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Vinukonda
|
AP-07-043-016-015/010915
()
|
0207043000NRG25080520240851069
|
08/05/2024
|
Haimavati
|
0207043WL019383
|
Haimavati
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535310
|
|
BALLIPALLI HAIMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Vinukonda
|
AP-07-043-016-015/010915
()
|
0207043000NRG25080520240851068
|
08/05/2024
|
Srinivasarao
|
0207043WL019383
|
Srinivasarao
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535348
|
|
BALLIPALLI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Vinukonda
|
AP-07-043-016-015/010928
()
|
0207043000NRG25080520240851071
|
08/05/2024
|
Narayanamma
|
0207043WL019383
|
Narayanamma
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535253
|
|
MRS VENKATA NARAYANAMMA BADDIGAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
Vinukonda
|
AP-07-043-016-015/010936
()
|
0207043000NRG25080520240851073
|
08/05/2024
|
Mallavarapu Suneetha
|
0207043WL019383
|
Mallavarapu Suneetha
|
00415
|
SBIN0005882
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535261
|
|
MRS MALLAVARAPU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Vinukonda
|
AP-07-043-016-015/010953
()
|
0207043000NRG25080520240851074
|
08/05/2024
|
VADDULA RENUKHA
|
0207043WL019383
|
VADDULA RENUKHA
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535394
|
|
VADDULA RENUKHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
546
|
Vinukonda
|
AP-07-043-016-015/010955
()
|
0207043000NRG25080520240851075
|
08/05/2024
|
BANDARAPU YASHODA
|
0207043WL019383
|
BANDARAPU YASHODA
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535368
|
|
BANDARAPU YASHODA
|
UNION BANK OF INDIA(508500)
|
|
547
|
Vinukonda
|
AP-07-043-016-015/010958
()
|
0207043000NRG25080520240851077
|
08/05/2024
|
nagamani
|
0207043WL019383
|
nagamani
|
00415
|
SBIN0005882
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535297
|
|
VADDEMGUNTA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Vinukonda
|
AP-07-043-016-015/010959
()
|
0207043000NRG25080520240851079
|
08/05/2024
|
Nagamani
|
0207043WL019383
|
Nagamani
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535244
|
|
YANNA NAGAMANI
|
AXIS BANK(607153)
|
|
549
|
Vinukonda
|
AP-07-043-016-015/010960
()
|
0207043000NRG25080520240851080
|
08/05/2024
|
Sarada
|
0207043WL019383
|
Sarada
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535376
|
|
MS PALEPOGU SHARADA
|
STATE BANK OF INDIA(508548)
|
|
550
|
Vinukonda
|
AP-07-043-016-015/010989
()
|
0207043000NRG25080520240851082
|
08/05/2024
|
Vemula Veeramma
|
0207043WL019383
|
Vemula Veeramma
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535243
|
|
MRS VEMULA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
551
|
Vinukonda
|
AP-07-043-016-015/011003
()
|
0207043000NRG25080520240851085
|
08/05/2024
|
Ramana
|
0207043WL019383
|
Ramana
|
00415
|
SBIN0005882
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535272
|
|
MRS ALLURI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
552
|
Vinukonda
|
AP-07-043-016-015/011075
()
|
0207043000NRG25080520240851092
|
08/05/2024
|
asvini
|
0207043WL019383
|
asvini
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535623
|
|
PONUGOTI ASVINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Vinukonda
|
AP-07-043-016-015/011098
()
|
0207043000NRG25080520240851096
|
08/05/2024
|
RAMAKRISHNA
|
0207043WL019383
|
RAMAKRISHNA
|
00415
|
SBIN0005882
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535384
|
|
MR SIDDI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
554
|
Vinukonda
|
AP-07-043-016-015/011115
()
|
0207043000NRG25080520240851098
|
08/05/2024
|
anjireddy
|
0207043WL019383
|
anjireddy
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535347
|
|
MR PAGADALA ANJIREDDY
|
STATE BANK OF INDIA(508548)
|
|
555
|
Vinukonda
|
AP-07-043-016-015/011119
()
|
0207043000NRG25080520240851101
|
08/05/2024
|
hari babu
|
0207043WL019383
|
hari babu
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535328
|
|
MR PINNELLA HARIBABU
|
STATE BANK OF INDIA(508548)
|
|
556
|
Vinukonda
|
AP-07-043-016-015/011119
()
|
0207043000NRG25080520240851102
|
08/05/2024
|
narayanamma
|
0207043WL019383
|
narayanamma
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535350
|
|
MS PINNELLA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Vinukonda
|
AP-07-043-016-015/011126
()
|
0207043000NRG25080520240851106
|
08/05/2024
|
lakshmirajyam
|
0207043WL019383
|
lakshmirajyam
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535589
|
|
MRS LAKSHMI RAJYAM BHAVANAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
Vinukonda
|
AP-07-043-016-015/011134
()
|
0207043000NRG25080520240851107
|
08/05/2024
|
Gopi reddy
|
0207043WL019383
|
Gopi reddy
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535352
|
|
MR PEDDIREDDY GOPIREDDY
|
STATE BANK OF INDIA(508548)
|
|
559
|
Vinukonda
|
AP-07-043-016-015/011201
()
|
0207043000NRG25080520240851112
|
08/05/2024
|
DURGA BHAVANI
|
0207043WL019383
|
DURGA BHAVANI
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535373
|
|
MISS YADALA DURGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Vinukonda
|
AP-07-043-016-015/011201
()
|
0207043000NRG25080520240851113
|
08/05/2024
|
VEERAJANEYULU
|
0207043WL019383
|
VEERAJANEYULU
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535246
|
|
MR YADALA VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
561
|
Vinukonda
|
AP-07-043-016-015/011210
()
|
0207043000NRG25080520240851114
|
08/05/2024
|
VENKATA RAMANA
|
0207043WL019383
|
VENKATA RAMANA
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535377
|
|
MRS GAYAM VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
562
|
Vinukonda
|
AP-07-043-016-015/011211
()
|
0207043000NRG25080520240851115
|
08/05/2024
|
RAMA DEVI
|
0207043WL019383
|
RAMA DEVI
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535357
|
|
MRS GUDA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Vinukonda
|
AP-07-043-016-015/011218
()
|
0207043000NRG25080520240851118
|
08/05/2024
|
KOTESWARAMMA
|
0207043WL019383
|
KOTESWARAMMA
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535641
|
|
MR KUNTA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Vinukonda
|
AP-07-043-016-015/011218
()
|
0207043000NRG25080520240851119
|
08/05/2024
|
VENKATA RAMIREDDY
|
0207043WL019383
|
VENKATA RAMIREDDY
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535258
|
|
MR KUNTA VENKATA RAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
565
|
Vinukonda
|
AP-07-043-016-015/011235
()
|
0207043000NRG25080520240851126
|
08/05/2024
|
Gade Mahanadi Reddy
|
0207043WL019383
|
Gade Mahanadi Reddy
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535879
|
|
MR GADE MAHANANDI REDDY
|
STATE BANK OF INDIA(508548)
|
|
566
|
Vinukonda
|
AP-07-043-016-015/011235
()
|
0207043000NRG25080520240851125
|
08/05/2024
|
RAMANAMMA
|
0207043WL019383
|
RAMANAMMA
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535338
|
|
MS GADE RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
567
|
Vinukonda
|
AP-07-043-016-015/011238
()
|
0207043000NRG25080520240851129
|
08/05/2024
|
DANAMURTHI REDDY
|
0207043WL019383
|
DANAMURTHI REDDY
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535382
|
|
MR YERESI DANAMURTHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
568
|
Vinukonda
|
AP-07-043-016-015/011250
()
|
0207043000NRG25080520240851132
|
08/05/2024
|
nagamani
|
0207043WL019383
|
nagamani
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535378
|
|
MS KADIYAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Vinukonda
|
AP-07-043-016-015/011257
()
|
0207043000NRG25080520240851133
|
08/05/2024
|
Sreenivasa Reddy
|
0207043WL019383
|
Sreenivasa Reddy
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535594
|
|
MR SRINIVASAREDDY YELURI
|
STATE BANK OF INDIA(508548)
|
|
570
|
Vinukonda
|
AP-07-043-016-015/30008
()
|
0207043000NRG25080520240851141
|
08/05/2024
|
Rodda Srinivasa Reddy
|
0207043WL019383
|
Rodda Srinivasa Reddy
|
00415
|
SBIN0005882
|
811
|
811
|
Processed
|
18/05/2024
|
|
4126535380
|
|
RODDA SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
571
|
Vinukonda
|
AP-07-043-016-015/30011
()
|
0207043000NRG25080520240851145
|
08/05/2024
|
RODDA RAMANA
|
0207043WL019383
|
RODDA RAMANA
|
00415
|
SBIN0005882
|
811
|
811
|
Processed
|
18/05/2024
|
|
4126535318
|
|
MRS RODDA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
572
|
Vinukonda
|
AP-07-043-016-015/30035
()
|
0207043000NRG25080520240851159
|
08/05/2024
|
Kandula Haritha
|
0207043WL019383
|
Kandula Haritha
|
00415
|
SBIN0005882
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126535345
|
|
MS KANDULA HARITHA
|
STATE BANK OF INDIA(508548)
|
|
573
|
Vinukonda
|
AP-07-043-016-015/30074
()
|
0207043000NRG25080520240851164
|
08/05/2024
|
PAGADALA HAIMAVATHI
|
0207043WL019383
|
PAGADALA HAIMAVATHI
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535892
|
|
MRS PAGADALA HAIMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Vinukonda
|
AP-07-043-016-015/30074
()
|
0207043000NRG25080520240851163
|
08/05/2024
|
PAGADALA LAKSHMI DEVAMMA
|
0207043WL019383
|
PAGADALA LAKSHMI DEVAMMA
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535891
|
|
MRS PAGADALA LAKSHMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
575
|
Vinukonda
|
AP-07-043-016-015/30077
()
|
0207043000NRG25080520240851168
|
08/05/2024
|
KANDI DEVI
|
0207043WL019383
|
KANDI DEVI
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535396
|
|
KANDI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
576
|
Vinukonda
|
AP-07-043-016-015/30081
()
|
0207043000NRG25080520240851172
|
08/05/2024
|
ANJAMMA PAGADALA
|
0207043WL019383
|
ANJAMMA PAGADALA
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535330
|
|
MRS ANJAMMA PAGADALA
|
STATE BANK OF INDIA(508548)
|
|
577
|
Vinukonda
|
AP-07-043-016-015/30081
()
|
0207043000NRG25080520240851171
|
08/05/2024
|
VENKATA REDDY PAGADALA
|
0207043WL019383
|
VENKATA REDDY PAGADALA
|
00415
|
SBIN0005882
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535889
|
|
MR VENKATAREDDY PAGADALA
|
STATE BANK OF INDIA(508548)
|
|
578
|
Vinukonda
|
AP-07-043-023-019/020005
()
|
0207043000NRG25080520240849569
|
08/05/2024
|
Ratnakaram Lingaraju
|
0207043WL019363
|
Ratnakaram Lingaraju
|
00415
|
SBIN0005882
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535299
|
|
MRS RATNAKARAM LINGARAJU
|
STATE BANK OF INDIA(508548)
|
|
579
|
Vinukonda
|
AP-07-043-023-019/020055
()
|
0207043000NRG25080520240855126
|
08/05/2024
|
Devaraju
|
0207043WL019475
|
Devaraju
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535222
|
|
MR ANDUGULA DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
580
|
Vinukonda
|
AP-07-043-023-019/020062
()
|
0207043000NRG25080520240855132
|
08/05/2024
|
Koteswararao
|
0207043WL019475
|
Koteswararao
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535290
|
|
TAMBALLA KOTESWARRAO
|
CANARA BANK(508532)
|
|
581
|
Vinukonda
|
AP-07-043-023-019/020066
()
|
0207043000NRG25080520240855135
|
08/05/2024
|
Chennaiah
|
0207043WL019475
|
Chennaiah
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535232
|
|
MR CHENNAIAH ALLADI
|
STATE BANK OF INDIA(508548)
|
|
582
|
Vinukonda
|
AP-07-043-023-019/020071
()
|
0207043000NRG25080520240855139
|
08/05/2024
|
Meri
|
0207043WL019475
|
Meri
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535292
|
|
MS ALLADI MERAMMA
|
STATE BANK OF INDIA(508548)
|
|
583
|
Vinukonda
|
AP-07-043-023-019/020077
()
|
0207043000NRG25080520240855147
|
08/05/2024
|
Eswaramma
|
0207043WL019475
|
Eswaramma
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535323
|
|
MISS TANBALLA EESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Vinukonda
|
AP-07-043-023-019/020079
()
|
0207043000NRG25080520240855151
|
08/05/2024
|
Bandaru ribka
|
0207043WL019475
|
Bandaru ribka
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535371
|
|
MRS BANDARU RIBCA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Vinukonda
|
AP-07-043-023-019/020084
()
|
0207043000NRG25080520240855157
|
08/05/2024
|
Venkate Subbarao
|
0207043WL019475
|
Venkate Subbarao
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535716
|
|
MR THAMBALA VENKATA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
586
|
Vinukonda
|
AP-07-043-023-019/020089
()
|
0207043000NRG25080520240855164
|
08/05/2024
|
Nancharamma
|
0207043WL019475
|
Nancharamma
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535279
|
|
MRS THAMBAL NAMCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Vinukonda
|
AP-07-043-023-019/020119
()
|
0207043000NRG25080520240855197
|
08/05/2024
|
Ramulu
|
0207043WL019475
|
Ramulu
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535369
|
|
MRS KAVALAKUNTA RAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
588
|
Vinukonda
|
AP-07-043-023-019/020120
()
|
0207043000NRG25080520240855199
|
08/05/2024
|
Chine Veeraiah
|
0207043WL019475
|
Chine Veeraiah
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535280
|
|
BEJAVADA PEDAVEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Vinukonda
|
AP-07-043-023-019/020126
()
|
0207043000NRG25080520240855208
|
08/05/2024
|
BEJAVADA BULLEMMA
|
0207043WL019475
|
BEJAVADA BULLEMMA
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535331
|
|
MISS BEJAVADA BULLEMMA
|
STATE BANK OF INDIA(508548)
|
|
590
|
Vinukonda
|
AP-07-043-023-019/020126
()
|
0207043000NRG25080520240855209
|
08/05/2024
|
yohanu
|
0207043WL019475
|
yohanu
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535375
|
|
BEJAVADA YOHANU
|
UNION BANK OF INDIA(508500)
|
|
591
|
Vinukonda
|
AP-07-043-023-019/020168
()
|
0207043000NRG25080520240849598
|
08/05/2024
|
Bala Pramila
|
0207043WL019363
|
Bala Pramila
|
00415
|
SBIN0005882
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535300
|
|
MISS RASAPUTRA BALAPRAMEELABAYEE
|
STATE BANK OF INDIA(508548)
|
|
592
|
Vinukonda
|
AP-07-043-023-019/020271
()
|
0207043000NRG25080520240855227
|
08/05/2024
|
Mariyamma
|
0207043WL019475
|
Mariyamma
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535276
|
|
MRS JIRA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
593
|
Vinukonda
|
AP-07-043-023-019/020282
()
|
0207043000NRG25080520240855231
|
08/05/2024
|
Brahmaiah
|
0207043WL019475
|
Brahmaiah
|
00415
|
SBIN0005882
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126535274
|
|
MR BEJAVADA BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
594
|
Vinukonda
|
AP-07-043-023-019/020288
()
|
0207043000NRG25080520240855242
|
08/05/2024
|
mariyamma
|
0207043WL019475
|
mariyamma
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535361
|
|
BejawadaMariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
595
|
Vinukonda
|
AP-07-043-023-019/020303
()
|
0207043000NRG25080520240849614
|
08/05/2024
|
Poleramma
|
0207043WL019363
|
Poleramma
|
00415
|
SBIN0005882
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535264
|
|
MRS ANKAM POLERAMMA
|
STATE BANK OF INDIA(508548)
|
|
596
|
Vinukonda
|
AP-07-043-023-019/020319
()
|
0207043000NRG25080520240855257
|
08/05/2024
|
Rayapudi Picchamma
|
0207043WL019475
|
Rayapudi Picchamma
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535746
|
|
MRS PITCHAMMA RAYAPUDI
|
STATE BANK OF INDIA(508548)
|
|
597
|
Vinukonda
|
AP-07-043-023-019/020335
()
|
0207043000NRG25080520240855264
|
08/05/2024
|
Venkata Rao
|
0207043WL019475
|
Venkata Rao
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535747
|
|
MR NAMEPALLI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
598
|
Vinukonda
|
AP-07-043-023-019/020577
()
|
0207043000NRG25080520240842681
|
08/05/2024
|
Balaji singh
|
0207043WL019249
|
Balaji singh
|
00415
|
SBIN0005882
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535680
|
|
RASAPUTRA BALAJI SINGU
|
CANARA BANK(508532)
|
|
599
|
Vinukonda
|
AP-07-043-023-019/020579
()
|
0207043000NRG25080520240842683
|
08/05/2024
|
Balvendar
|
0207043WL019249
|
Balvendar
|
00415
|
SBIN0005882
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535298
|
|
BONDILI BALVINDAR SINGH
|
CANARA BANK(508532)
|
|
600
|
Vinukonda
|
AP-07-043-023-019/020639
()
|
0207043000NRG25080520240855296
|
08/05/2024
|
Kota Nageswararao
|
0207043WL019475
|
Kota Nageswararao
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535301
|
|
MRS KOTA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
601
|
Vinukonda
|
AP-07-043-023-019/020640
()
|
0207043000NRG25080520240855298
|
08/05/2024
|
Kommatoti Mahalakshmi
|
0207043WL019475
|
Kommatoti Mahalakshmi
|
00415
|
SBIN0005882
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126535325
|
|
KOMMATOTI VENKATA MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Vinukonda
|
AP-07-043-023-019/020697
()
|
0207043000NRG25080520240855332
|
08/05/2024
|
China Nasaraiah
|
0207043WL019475
|
China Nasaraiah
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535230
|
|
TAMBALLA CHINNA NASARAIAH
|
CANARA BANK(508532)
|
|
603
|
Vinukonda
|
AP-07-043-023-019/020771
()
|
0207043000NRG25080520240855352
|
08/05/2024
|
Sankararao
|
0207043WL019475
|
Sankararao
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535744
|
|
MR TALATOTI SANKARAIAH MPTC
|
STATE BANK OF INDIA(508548)
|
|
604
|
Vinukonda
|
AP-07-043-023-019/020803
()
|
0207043000NRG25080520240855363
|
08/05/2024
|
tirupalu
|
0207043WL019475
|
tirupalu
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535370
|
|
MR JIRA THIRUPALU
|
STATE BANK OF INDIA(508548)
|
|
605
|
Vinukonda
|
AP-07-043-023-019/020824
()
|
0207043000NRG25080520240855370
|
08/05/2024
|
nayomi
|
0207043WL019475
|
nayomi
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535362
|
|
BEJAWADA NAYOMI
|
CANARA BANK(508532)
|
|
606
|
Vinukonda
|
AP-07-043-023-019/020830
()
|
0207043000NRG25080520240855376
|
08/05/2024
|
Nagamani
|
0207043WL019475
|
Nagamani
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535324
|
|
TALATHOTI NAGAMANI
|
CANARA BANK(508532)
|
|
607
|
Vinukonda
|
AP-07-043-023-019/020850
()
|
0207043000NRG25080520240855382
|
08/05/2024
|
Bhulakshmi
|
0207043WL019475
|
Bhulakshmi
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535749
|
|
JYOTHI BHULAKSHMI
|
BANK OF INDIA(508505)
|
|
608
|
Vinukonda
|
AP-07-043-025-022/011090
()
|
0207043000NRG25080520240854381
|
08/05/2024
|
Venkata Prasad Reddy
|
0207043WL019465
|
Venkata Prasad Reddy
|
00415
|
SBIN0005882
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126535860
|
|
MR VENKATA PRASADA REDDY AVULA
|
STATE BANK OF INDIA(508548)
|
|
609
|
Vinukonda
|
AP-07-043-025-022/011091
()
|
0207043000NRG25080520240854383
|
08/05/2024
|
Venkata Chendra Sekhar Reddy
|
0207043WL019465
|
Venkata Chendra Sekhar Reddy
|
00415
|
SBIN0005882
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126535561
|
|
MR AVULA VENKATA CHANDRA SEKHARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229956
|
229956
|
|
|
|
|
|
|
|
|
610
|
Vinukonda
|
AP-07-043-016-015/30100
()
|
0207043000NRG25080520240851179
|
08/05/2024
|
Nayomi Dara
|
0207043WL019383
|
Nayomi Dara
|
00415
|
SBIN0006855
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535266
|
|
MRS BAMDARAPU NAYOMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
611
|
Vinukonda
|
AP-07-043-023-019/20897
()
|
0207043000NRG25080520240855401
|
08/05/2024
|
Tamballa yamuna
|
0207043WL019475
|
Tamballa yamuna
|
00415
|
SBIN0020507
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535383
|
|
TAMBALLA YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
612
|
Vinukonda
|
AP-07-043-007-008/040114
()
|
0207043000NRG25080520240865994
|
08/05/2024
|
Ramanjineyulu
|
0207043WL019646
|
Ramanjineyulu
|
00415
|
SBIN0020613
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4126535813
|
|
MR THOTA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
613
|
Vinukonda
|
AP-07-043-023-019/020119
()
|
0207043000NRG25080520240855198
|
08/05/2024
|
Kavalakunta Mariyamma
|
0207043WL019475
|
Kavalakunta Mariyamma
|
00437
|
TMBL0000308
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535786
|
|
KAVALAKUNTA MARIYAMMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
614
|
Vinukonda
|
AP-07-043-023-019/020123
()
|
0207043000NRG25080520240855204
|
08/05/2024
|
JARA NAGARTANAM
|
0207043WL019475
|
JARA NAGARTANAM
|
00437
|
TMBL0000308
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535745
|
|
JARA NAGARATANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
615
|
Vinukonda
|
AP-07-043-016-015/30105
()
|
0207043000NRG25080520240851181
|
08/05/2024
|
PHANIDAPU VIJAYA LAKSHMI
|
0207043WL019383
|
PHANIDAPU VIJAYA LAKSHMI
|
00462
|
UCBA0002541
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535989
|
|
PHANIDAPU VIJAYA LAKSHMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
616
|
Vinukonda
|
AP-07-043-023-019/020628
()
|
0207043000NRG25080520240842707
|
08/05/2024
|
Chinna Kumari
|
0207043WL019249
|
Chinna Kumari
|
00468
|
UBIN0563030
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535480
|
|
ADAPALA CHINNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
617
|
Vinukonda
|
AP-07-043-023-019/020628
()
|
0207043000NRG25080520240842708
|
08/05/2024
|
RamaChandraiah
|
0207043WL019249
|
RamaChandraiah
|
00468
|
UBIN0563030
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535481
|
|
ADAPALA RAMACHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2998
|
2998
|
|
|
|
|
|
|
|
|
618
|
Vinukonda
|
AP-07-043-004-004/20271
()
|
0207043000NRG25080520240841339
|
08/05/2024
|
Gunjari kiran
|
0207043WL019226
|
Gunjari kiran
|
00468
|
UBIN0567841
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535962
|
|
GUNJARI KIRAN
|
UNION BANK OF INDIA(508500)
|
|
619
|
Vinukonda
|
AP-07-043-007-008/040163
()
|
0207043000NRG25080520240866039
|
08/05/2024
|
Jakka Suryanarayana
|
0207043WL019646
|
Jakka Suryanarayana
|
00468
|
UBIN0567841
|
1483
|
1483
|
Processed
|
18/05/2024
|
|
4126535807
|
|
JAKKA SURYANARAYANNA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Vinukonda
|
AP-07-043-007-008/040207
()
|
0207043000NRG25080520240866094
|
08/05/2024
|
venkateswarlu
|
0207043WL019646
|
venkateswarlu
|
00468
|
UBIN0567841
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4126535936
|
|
PATTI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
621
|
Vinukonda
|
AP-07-043-016-015/010035
()
|
0207043000NRG25080520240850858
|
08/05/2024
|
MUTUKURI CHENCHAIAH
|
0207043WL019383
|
MUTUKURI CHENCHAIAH
|
00468
|
UBIN0567841
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535868
|
|
MUTUKURI CHENCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
622
|
Vinukonda
|
AP-07-043-016-015/010044
()
|
0207043000NRG25080520240850860
|
08/05/2024
|
Gantenapati Subbulu
|
0207043WL019383
|
Gantenapati Subbulu
|
00468
|
UBIN0567841
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535639
|
|
GANTENAPATI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
623
|
Vinukonda
|
AP-07-043-016-015/010912
()
|
0207043000NRG25080520240851065
|
08/05/2024
|
Anapurna
|
0207043WL019383
|
Anapurna
|
00468
|
UBIN0567841
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535554
|
|
KOTHAPALLI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Vinukonda
|
AP-07-043-016-015/011096
()
|
0207043000NRG25080520240851094
|
08/05/2024
|
lakshmi
|
0207043WL019383
|
lakshmi
|
00468
|
UBIN0567841
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126535840
|
|
KANDULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
625
|
Vinukonda
|
AP-07-043-016-015/011101
()
|
0207043000NRG25080520240851097
|
08/05/2024
|
prakash
|
0207043WL019383
|
prakash
|
00468
|
UBIN0567841
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535577
|
|
MAKKENA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
626
|
Vinukonda
|
AP-07-043-016-015/011118
()
|
0207043000NRG25080520240851100
|
08/05/2024
|
renuka
|
0207043WL019383
|
renuka
|
00468
|
UBIN0567841
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535884
|
|
BHAVANAM RENUKA
|
UNION BANK OF INDIA(508500)
|
|
627
|
Vinukonda
|
AP-07-043-016-015/011218
()
|
0207043000NRG25080520240851120
|
08/05/2024
|
appi reddy
|
0207043WL019383
|
appi reddy
|
00468
|
UBIN0567841
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535943
|
|
Mr KUNTA APPIREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
628
|
Vinukonda
|
AP-07-043-016-015/30018
()
|
0207043000NRG25080520240851148
|
08/05/2024
|
Yeruva Trivendra Reddy
|
0207043WL019383
|
Yeruva Trivendra Reddy
|
00468
|
UBIN0567841
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535869
|
|
MR YERUVA TRIVENDRAREDDY
|
STATE BANK OF INDIA(508548)
|
|
629
|
Vinukonda
|
AP-07-043-016-015/30033
()
|
0207043000NRG25080520240851156
|
08/05/2024
|
Goda Koteswaramma
|
0207043WL019383
|
Goda Koteswaramma
|
00468
|
UBIN0567841
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535862
|
|
GODA KOTESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Vinukonda
|
AP-07-043-016-015/30034
()
|
0207043000NRG25080520240851158
|
08/05/2024
|
Salluri Sumathi
|
0207043WL019383
|
Salluri Sumathi
|
00468
|
UBIN0567841
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535863
|
|
SALLURI SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Vinukonda
|
AP-07-043-016-015/30097
()
|
0207043000NRG25080520240851177
|
08/05/2024
|
VEERLA ANKARAO
|
0207043WL019383
|
VEERLA ANKARAO
|
00468
|
UBIN0567841
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535995
|
|
Mr ANKA RAO VEERLA
|
CENTRAL BANK OF INDIA(607115)
|
|
632
|
Vinukonda
|
AP-07-043-016-015/30106
()
|
0207043000NRG25080520240851182
|
08/05/2024
|
PAGADALA MOUNIKA
|
0207043WL019383
|
PAGADALA MOUNIKA
|
00468
|
UBIN0567841
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535992
|
|
GUJJULA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19101
|
19101
|
|
|
|
|
|
|
|
|
633
|
Vinukonda
|
AP-07-043-023-019/020709
()
|
0207043000NRG25080520240855337
|
08/05/2024
|
MERUGU RATNA KUMARI
|
0207043WL019475
|
MERUGU RATNA KUMARI
|
00468
|
UBIN0801658
|
1500
|
1500
|
Rejected
|
22/05/2024
|
|
4126535530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
634
|
Vinukonda
|
AP-07-043-004-004/20262
()
|
0207043000NRG25080520240841331
|
08/05/2024
|
Pallepogu Anil
|
0207043WL019226
|
Pallepogu Anil
|
00468
|
UBIN0806072
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535968
|
|
PALLEPOGU ANIL
|
UNION BANK OF INDIA(508500)
|
|
635
|
Vinukonda
|
AP-07-043-007-008/040041
()
|
0207043000NRG25080520240865892
|
08/05/2024
|
naga madhu
|
0207043WL019646
|
naga madhu
|
00468
|
UBIN0806072
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4126535911
|
|
VEERAMALLA NAGA MADHU
|
UNION BANK OF INDIA(508500)
|
|
636
|
Vinukonda
|
AP-07-043-007-008/040041
()
|
0207043000NRG25080520240865893
|
08/05/2024
|
Srinivasarao
|
0207043WL019646
|
Srinivasarao
|
00468
|
UBIN0806072
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4126535910
|
|
MR VIRAMALLU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
637
|
Vinukonda
|
AP-07-043-007-008/040042
()
|
0207043000NRG25080520240865895
|
08/05/2024
|
Chinna Kotaiah
|
0207043WL019646
|
Chinna Kotaiah
|
00468
|
UBIN0806072
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4126535536
|
|
VEERAMALLA CHINA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
638
|
Vinukonda
|
AP-07-043-007-008/040061
()
|
0207043000NRG25080520240865921
|
08/05/2024
|
gopi
|
0207043WL019646
|
gopi
|
00468
|
UBIN0806072
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4126535917
|
|
TIPPISETTI GOPAIAH
|
UNION BANK OF INDIA(508500)
|
|
639
|
Vinukonda
|
AP-07-043-007-008/040061
()
|
0207043000NRG25080520240865920
|
08/05/2024
|
Lakshmi Kumari
|
0207043WL019646
|
Lakshmi Kumari
|
00468
|
UBIN0806072
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4126535916
|
|
TIPPISETTY LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
640
|
Vinukonda
|
AP-07-043-007-008/040114
()
|
0207043000NRG25080520240865993
|
08/05/2024
|
Parvathi
|
0207043WL019646
|
Parvathi
|
00468
|
UBIN0806072
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4126535790
|
|
THOTA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Vinukonda
|
AP-07-043-007-008/040114
()
|
0207043000NRG25080520240865992
|
08/05/2024
|
Venkateswarlu
|
0207043WL019646
|
Venkateswarlu
|
00468
|
UBIN0806072
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4126535544
|
|
THOTA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
642
|
Vinukonda
|
AP-07-043-007-008/040155
()
|
0207043000NRG25080520240866027
|
08/05/2024
|
Chalamaiah
|
0207043WL019646
|
Chalamaiah
|
00468
|
UBIN0806072
|
1483
|
1483
|
Processed
|
18/05/2024
|
|
4126535793
|
|
VINUKONDA CHALAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
643
|
Vinukonda
|
AP-07-043-007-008/040155
()
|
0207043000NRG25080520240866028
|
08/05/2024
|
Lakshmi
|
0207043WL019646
|
Lakshmi
|
00468
|
UBIN0806072
|
1483
|
1483
|
Processed
|
18/05/2024
|
|
4126535798
|
|
VINUKONDA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Vinukonda
|
AP-07-043-007-008/040155
()
|
0207043000NRG25080520240866029
|
08/05/2024
|
pitchaiah
|
0207043WL019646
|
pitchaiah
|
00468
|
UBIN0806072
|
1483
|
1483
|
Processed
|
18/05/2024
|
|
4126535796
|
|
VINUKONDA PICCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
645
|
Vinukonda
|
AP-07-043-007-008/040156
()
|
0207043000NRG25080520240866030
|
08/05/2024
|
Bala Rangaiah
|
0207043WL019646
|
Bala Rangaiah
|
00468
|
UBIN0806072
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4126535535
|
|
DANDE BALARANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
646
|
Vinukonda
|
AP-07-043-007-008/040163
()
|
0207043000NRG25080520240866040
|
08/05/2024
|
Chinna Mangamma
|
0207043WL019646
|
Chinna Mangamma
|
00468
|
UBIN0806072
|
1483
|
1483
|
Processed
|
18/05/2024
|
|
4126535632
|
|
JAKKA CHINA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
647
|
Vinukonda
|
AP-07-043-007-008/040173
()
|
0207043000NRG25080520240866052
|
08/05/2024
|
Ankkalamma
|
0207043WL019646
|
Ankkalamma
|
00468
|
UBIN0806072
|
1483
|
1483
|
Processed
|
18/05/2024
|
|
4126535633
|
|
VEERAMALLA ANKALMMA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Vinukonda
|
AP-07-043-007-008/040173
()
|
0207043000NRG25080520240866053
|
08/05/2024
|
madhu
|
0207043WL019646
|
madhu
|
00468
|
UBIN0806072
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4126535655
|
|
VEERAMALLA MADHU
|
UNION BANK OF INDIA(508500)
|
|
649
|
Vinukonda
|
AP-07-043-007-008/040173
()
|
0207043000NRG25080520240866051
|
08/05/2024
|
Venkatramayya
|
0207043WL019646
|
Venkatramayya
|
00468
|
UBIN0806072
|
1483
|
1483
|
Processed
|
18/05/2024
|
|
4126535631
|
|
VEERAMALLA PEDA VENKATRAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
650
|
Vinukonda
|
AP-07-043-007-008/040205
()
|
0207043000NRG25080520240866087
|
08/05/2024
|
Kumari
|
0207043WL019646
|
Kumari
|
00468
|
UBIN0806072
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4126535933
|
|
MARISETTY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Vinukonda
|
AP-07-043-007-008/040205
()
|
0207043000NRG25080520240866089
|
08/05/2024
|
marisetti venkata kotamma
|
0207043WL019646
|
marisetti venkata kotamma
|
00468
|
UBIN0806072
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4126536013
|
|
MARISETTI VENKATA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Vinukonda
|
AP-07-043-007-008/040207
()
|
0207043000NRG25080520240866093
|
08/05/2024
|
Pichamma
|
0207043WL019646
|
Pichamma
|
00468
|
UBIN0806072
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4126535935
|
|
MRS PATTHI PICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
653
|
Vinukonda
|
AP-07-043-007-008/040207
()
|
0207043000NRG25080520240866092
|
08/05/2024
|
Subbayya
|
0207043WL019646
|
Subbayya
|
00468
|
UBIN0806072
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4126535532
|
|
PRATTI SUBBA IAH
|
UNION BANK OF INDIA(508500)
|
|
654
|
Vinukonda
|
AP-07-043-007-008/040209
()
|
0207043000NRG25080520240866098
|
08/05/2024
|
guru narayana
|
0207043WL019646
|
guru narayana
|
00468
|
UBIN0806072
|
494
|
494
|
Processed
|
18/05/2024
|
|
4126535880
|
|
MARISETTI GURUNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Vinukonda
|
AP-07-043-007-008/040209
()
|
0207043000NRG25080520240866097
|
08/05/2024
|
Parvati
|
0207043WL019646
|
Parvati
|
00468
|
UBIN0806072
|
494
|
494
|
Processed
|
18/05/2024
|
|
4126535794
|
|
MARISETTY PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
656
|
Vinukonda
|
AP-07-043-007-008/040224
()
|
0207043000NRG25080520240866116
|
08/05/2024
|
Marisetty Ramarao
|
0207043WL019646
|
Marisetty Ramarao
|
00468
|
UBIN0806072
|
494
|
494
|
Processed
|
18/05/2024
|
|
4126535792
|
|
MARISETTY RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
657
|
Vinukonda
|
AP-07-043-007-008/040232
()
|
0207043000NRG25080520240866126
|
08/05/2024
|
Srinu
|
0207043WL019646
|
Srinu
|
00468
|
UBIN0806072
|
494
|
494
|
Processed
|
18/05/2024
|
|
4126535545
|
|
PATHI SRINU
|
UNION BANK OF INDIA(508500)
|
|
658
|
Vinukonda
|
AP-07-043-007-008/040237
()
|
0207043000NRG25080520240866130
|
08/05/2024
|
Subayya
|
0207043WL019646
|
Subayya
|
00468
|
UBIN0806072
|
494
|
494
|
Processed
|
18/05/2024
|
|
4126535791
|
|
TOTA SUBBAIAH S O T CHENCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
659
|
Vinukonda
|
AP-07-043-007-008/040239
()
|
0207043000NRG25080520240866134
|
08/05/2024
|
Edukondalu
|
0207043WL019646
|
Edukondalu
|
00468
|
UBIN0806072
|
494
|
494
|
Processed
|
18/05/2024
|
|
4126535537
|
|
YADAGIRI EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
660
|
Vinukonda
|
AP-07-043-007-008/040239
()
|
0207043000NRG25080520240866135
|
08/05/2024
|
Nasaraiah
|
0207043WL019646
|
Nasaraiah
|
00468
|
UBIN0806072
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4126535934
|
|
YADAGIRI NASARAIAH
|
UNION BANK OF INDIA(508500)
|
|
661
|
Vinukonda
|
AP-07-043-007-008/040243
()
|
0207043000NRG25080520240866138
|
08/05/2024
|
Paramma
|
0207043WL019646
|
Paramma
|
00468
|
UBIN0806072
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4126535795
|
|
GURAJALA PERAMMA
|
UNION BANK OF INDIA(508500)
|
|
662
|
Vinukonda
|
AP-07-043-007-008/040243
()
|
0207043000NRG25080520240866137
|
08/05/2024
|
Ramayya
|
0207043WL019646
|
Ramayya
|
00468
|
UBIN0806072
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4126535797
|
|
GURAJALA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
663
|
Vinukonda
|
AP-07-043-007-008/040245
()
|
0207043000NRG25080520240866141
|
08/05/2024
|
Venkateswarulu
|
0207043WL019646
|
Venkateswarulu
|
00468
|
UBIN0806072
|
989
|
989
|
Processed
|
18/05/2024
|
|
4126535811
|
|
JAKKA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
664
|
Vinukonda
|
AP-07-043-007-008/040246
()
|
0207043000NRG25080520240866145
|
08/05/2024
|
adilakshmi
|
0207043WL019646
|
adilakshmi
|
00468
|
UBIN0806072
|
989
|
989
|
Processed
|
18/05/2024
|
|
4126535656
|
|
THOTA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
Vinukonda
|
AP-07-043-007-008/040247
()
|
0207043000NRG25080520240866147
|
08/05/2024
|
Jakkasri Lakshmi
|
0207043WL019646
|
Jakkasri Lakshmi
|
00468
|
UBIN0806072
|
989
|
989
|
Processed
|
18/05/2024
|
|
4126535599
|
|
JAKKA SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Vinukonda
|
AP-07-043-007-008/040343
()
|
0207043000NRG25080520240866201
|
08/05/2024
|
THOTA JYOTHI
|
0207043WL019646
|
THOTA JYOTHI
|
00468
|
UBIN0806072
|
1483
|
1483
|
Processed
|
18/05/2024
|
|
4126535998
|
|
THOTA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
Vinukonda
|
AP-07-043-007-008/40355
()
|
0207043000NRG25080520240866212
|
08/05/2024
|
MARISETTY ASHOK
|
0207043WL019646
|
MARISETTY ASHOK
|
00468
|
UBIN0806072
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4126535236
|
|
MARISETTY ASHOK
|
UNION BANK OF INDIA(508500)
|
|
668
|
Vinukonda
|
AP-07-043-007-008/40355
()
|
0207043000NRG25080520240866211
|
08/05/2024
|
MARISETTY VENKATA RAMANJAMMA
|
0207043WL019646
|
MARISETTY VENKATA RAMANJAMMA
|
00468
|
UBIN0806072
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4126535233
|
|
MARISETTY VENKATA RAMANJAMMA
|
BANK OF INDIA(508505)
|
|
669
|
Vinukonda
|
AP-07-043-007-008/40357
()
|
0207043000NRG25080520240866215
|
08/05/2024
|
Dande Mounika
|
0207043WL019646
|
Dande Mounika
|
00468
|
UBIN0806072
|
1483
|
1483
|
Processed
|
18/05/2024
|
|
4126535235
|
|
DANDE MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Vinukonda
|
AP-07-043-007-008/40358
()
|
0207043000NRG25080520240866217
|
08/05/2024
|
gurajala haimavathi
|
0207043WL019646
|
gurajala haimavathi
|
00468
|
UBIN0806072
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4126535237
|
|
MRS GURAJALA HAIMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
671
|
Vinukonda
|
AP-07-043-007-008/40361
()
|
0207043000NRG25080520240866219
|
08/05/2024
|
marisetty bhargavi
|
0207043WL019646
|
marisetty bhargavi
|
00468
|
UBIN0806072
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4126535238
|
|
MR THOTA BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
672
|
Vinukonda
|
AP-07-043-007-008/40376
()
|
0207043000NRG25080520240866227
|
08/05/2024
|
pollepalli dhanamma
|
0207043WL019646
|
pollepalli dhanamma
|
00468
|
UBIN0806072
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4126536012
|
|
MISS POLLEPALLI DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
673
|
Vinukonda
|
AP-07-043-007-008/40376
()
|
0207043000NRG25080520240866228
|
08/05/2024
|
pollepalli mangayya
|
0207043WL019646
|
pollepalli mangayya
|
00468
|
UBIN0806072
|
1483
|
1483
|
Processed
|
18/05/2024
|
|
4126536011
|
|
MRS POLLEPALLI MANGAYYA
|
STATE BANK OF INDIA(508548)
|
|
674
|
Vinukonda
|
AP-07-043-007-008/40378
()
|
0207043000NRG25080520240866230
|
08/05/2024
|
Kayala Srilakshmi
|
0207043WL019646
|
Kayala Srilakshmi
|
00468
|
UBIN0806072
|
1483
|
1483
|
Processed
|
18/05/2024
|
|
4126536010
|
|
KAYAL SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
675
|
Vinukonda
|
AP-07-043-007-008/40380
()
|
0207043000NRG25080520240866232
|
08/05/2024
|
Patti Venkata Dhana Lakshmi
|
0207043WL019646
|
Patti Venkata Dhana Lakshmi
|
00468
|
UBIN0806072
|
1483
|
1483
|
Processed
|
18/05/2024
|
|
4126535234
|
|
PATTI VENKATA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
676
|
Vinukonda
|
AP-07-043-016-015/010025
()
|
0207043000NRG25080520240850852
|
08/05/2024
|
Mahalakshmi
|
0207043WL019383
|
Mahalakshmi
|
00468
|
UBIN0806072
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535944
|
|
BOLLEPALLI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
677
|
Vinukonda
|
AP-07-043-016-015/010028
()
|
0207043000NRG25080520240850853
|
08/05/2024
|
Guravaiah
|
0207043WL019383
|
Guravaiah
|
00468
|
UBIN0806072
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535945
|
|
PEDDAPOGU GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
678
|
Vinukonda
|
AP-07-043-016-015/010334
()
|
0207043000NRG25080520240850887
|
08/05/2024
|
Rajeswari
|
0207043WL019383
|
Rajeswari
|
00468
|
UBIN0806072
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535649
|
|
KOTTHA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
679
|
Vinukonda
|
AP-07-043-016-015/010366
()
|
0207043000NRG25080520240850896
|
08/05/2024
|
Dhanalakshmi
|
0207043WL019383
|
Dhanalakshmi
|
00468
|
UBIN0806072
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126535546
|
|
AMMIREDDY DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Vinukonda
|
AP-07-043-016-015/010449
()
|
0207043000NRG25080520240850916
|
08/05/2024
|
Nagendramma
|
0207043WL019383
|
Nagendramma
|
00468
|
UBIN0806072
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535885
|
|
PEDDIREDDY NAGENDRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
681
|
Vinukonda
|
AP-07-043-016-015/010465
()
|
0207043000NRG25080520240850924
|
08/05/2024
|
Venkateswarlu
|
0207043WL019383
|
Venkateswarlu
|
00468
|
UBIN0806072
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535875
|
|
NUKALA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
682
|
Vinukonda
|
AP-07-043-016-015/010469
()
|
0207043000NRG25080520240850926
|
08/05/2024
|
Yogireddy
|
0207043WL019383
|
Yogireddy
|
00468
|
UBIN0806072
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535534
|
|
Mr POTUREDDY YOGIREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
683
|
Vinukonda
|
AP-07-043-016-015/010478
()
|
0207043000NRG25080520240850930
|
08/05/2024
|
Sambireddy
|
0207043WL019383
|
Sambireddy
|
00468
|
UBIN0806072
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535673
|
|
CHINTALACHERUVU SAMBI REDDY
|
UNION BANK OF INDIA(508500)
|
|
684
|
Vinukonda
|
AP-07-043-016-015/010499
()
|
0207043000NRG25080520240850939
|
08/05/2024
|
Appireddy
|
0207043WL019383
|
Appireddy
|
00468
|
UBIN0806072
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535825
|
|
CHINTALACHERVU APPI REDDY
|
UNION BANK OF INDIA(508500)
|
|
685
|
Vinukonda
|
AP-07-043-016-015/010561
()
|
0207043000NRG25080520240850950
|
08/05/2024
|
Galibu
|
0207043WL019383
|
Galibu
|
00468
|
UBIN0806072
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535828
|
|
MARLAYAPALEM GHALIB
|
UNION BANK OF INDIA(508500)
|
|
686
|
Vinukonda
|
AP-07-043-016-015/010582
()
|
0207043000NRG25080520240850955
|
08/05/2024
|
Satyavati
|
0207043WL019383
|
Satyavati
|
00468
|
UBIN0806072
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535531
|
|
GANGAVARAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Vinukonda
|
AP-07-043-016-015/010588
()
|
0207043000NRG25080520240850959
|
08/05/2024
|
Jaggamma
|
0207043WL019383
|
Jaggamma
|
00468
|
UBIN0806072
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535542
|
|
MS YARAVA JAGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
688
|
Vinukonda
|
AP-07-043-016-015/010589
()
|
0207043000NRG25080520240850960
|
08/05/2024
|
Padma
|
0207043WL019383
|
Padma
|
00468
|
UBIN0806072
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535829
|
|
KANTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
689
|
Vinukonda
|
AP-07-043-016-015/010649
()
|
0207043000NRG25080520240850989
|
08/05/2024
|
Koteveeramma
|
0207043WL019383
|
Koteveeramma
|
00468
|
UBIN0806072
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535547
|
|
PAGADALA KOTI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
690
|
Vinukonda
|
AP-07-043-016-015/010651
()
|
0207043000NRG25080520240850990
|
08/05/2024
|
Anjamma
|
0207043WL019383
|
Anjamma
|
00468
|
UBIN0806072
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535543
|
|
KOTTAPALLI ANJAMMA
|
BANK OF BARODA(606985)
|
|
691
|
Vinukonda
|
AP-07-043-016-015/010690
()
|
0207043000NRG25080520240851005
|
08/05/2024
|
Subbareddy
|
0207043WL019383
|
Subbareddy
|
00468
|
UBIN0806072
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535609
|
|
MARAM REDDY SUBBAREDDY M NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
692
|
Vinukonda
|
AP-07-043-016-015/010698
()
|
0207043000NRG25080520240851010
|
08/05/2024
|
China Venkateswareddy
|
0207043WL019383
|
China Venkateswareddy
|
00468
|
UBIN0806072
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535539
|
|
DODDA CHINA VENKATESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
693
|
Vinukonda
|
AP-07-043-016-015/010750
()
|
0207043000NRG25080520240851022
|
08/05/2024
|
Anjamma
|
0207043WL019383
|
Anjamma
|
00468
|
UBIN0806072
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535538
|
|
MALLELA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
694
|
Vinukonda
|
AP-07-043-016-015/010805
()
|
0207043000NRG25080520240851039
|
08/05/2024
|
Triveni
|
0207043WL019383
|
Triveni
|
00468
|
UBIN0806072
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535636
|
|
MRS YADALA TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
695
|
Vinukonda
|
AP-07-043-016-015/010813
()
|
0207043000NRG25080520240851041
|
08/05/2024
|
Karimulla
|
0207043WL019383
|
Karimulla
|
00468
|
UBIN0806072
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535635
|
|
SHAIK KARIMUN
|
UNION BANK OF INDIA(508500)
|
|
696
|
Vinukonda
|
AP-07-043-016-015/010813
()
|
0207043000NRG25080520240851042
|
08/05/2024
|
Parbi
|
0207043WL019383
|
Parbi
|
00468
|
UBIN0806072
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535650
|
|
SHAIK FHARID BI
|
UNION BANK OF INDIA(508500)
|
|
697
|
Vinukonda
|
AP-07-043-016-015/010816
()
|
0207043000NRG25080520240851043
|
08/05/2024
|
Nagamani
|
0207043WL019383
|
Nagamani
|
00468
|
UBIN0806072
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535634
|
|
PAMMI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
698
|
Vinukonda
|
AP-07-043-016-015/010833
()
|
0207043000NRG25080520240851046
|
08/05/2024
|
Venkata Shiva Lakshmi
|
0207043WL019383
|
Venkata Shiva Lakshmi
|
00468
|
UBIN0806072
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535541
|
|
YADALA VENKATA SIVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
699
|
Vinukonda
|
AP-07-043-016-015/010880
()
|
0207043000NRG25080520240851055
|
08/05/2024
|
China Subba Reddy
|
0207043WL019383
|
China Subba Reddy
|
00468
|
UBIN0806072
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535540
|
|
MR CHINASUBBAREDDY YERUVA
|
STATE BANK OF INDIA(508548)
|
|
700
|
Vinukonda
|
AP-07-043-016-015/010880
()
|
0207043000NRG25080520240851056
|
08/05/2024
|
Rama Devi
|
0207043WL019383
|
Rama Devi
|
00468
|
UBIN0806072
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535570
|
|
YERUVA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
701
|
Vinukonda
|
AP-07-043-016-015/010936
()
|
0207043000NRG25080520240851072
|
08/05/2024
|
Mallavarapu Yesubabu
|
0207043WL019383
|
Mallavarapu Yesubabu
|
00468
|
UBIN0806072
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535946
|
|
MALLAVARAPU YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
702
|
Vinukonda
|
AP-07-043-016-015/011028
()
|
0207043000NRG25080520240851089
|
08/05/2024
|
K Rangarao
|
0207043WL019383
|
K Rangarao
|
00468
|
UBIN0806072
|
811
|
811
|
Processed
|
18/05/2024
|
|
4126535533
|
|
K RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
703
|
Vinukonda
|
AP-07-043-016-015/011063
()
|
0207043000NRG25080520240851090
|
08/05/2024
|
basavachari
|
0207043WL019383
|
basavachari
|
00468
|
UBIN0806072
|
811
|
811
|
Processed
|
18/05/2024
|
|
4126536004
|
|
KODAVATIKANTI BASAVA CHARI
|
UNION BANK OF INDIA(508500)
|
|
704
|
Vinukonda
|
AP-07-043-016-015/011076
()
|
0207043000NRG25080520240851093
|
08/05/2024
|
nagur bee
|
0207043WL019383
|
nagur bee
|
00468
|
UBIN0806072
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535610
|
|
SHAIK NAGUR BI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Vinukonda
|
AP-07-043-016-015/30003
()
|
0207043000NRG25080520240851139
|
08/05/2024
|
Pagadala Anitha
|
0207043WL019383
|
Pagadala Anitha
|
00468
|
UBIN0806072
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535881
|
|
PAGADALA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
706
|
Vinukonda
|
AP-07-043-016-015/30025
()
|
0207043000NRG25080520240851151
|
08/05/2024
|
RODDA SUNDARAMMA
|
0207043WL019383
|
RODDA SUNDARAMMA
|
00468
|
UBIN0806072
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535969
|
|
RODDA SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Vinukonda
|
AP-07-043-016-015/30078
()
|
0207043000NRG25080520240851169
|
08/05/2024
|
YANNA MANASA
|
0207043WL019383
|
YANNA MANASA
|
00468
|
UBIN0806072
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535886
|
|
CHANDA MANASA
|
UNION BANK OF INDIA(508500)
|
|
708
|
Vinukonda
|
AP-07-043-016-015/30080
()
|
0207043000NRG25080520240851170
|
08/05/2024
|
DODDA SARSWATHI
|
0207043WL019383
|
DODDA SARSWATHI
|
00468
|
UBIN0806072
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535888
|
|
DODDA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
709
|
Vinukonda
|
AP-07-043-025-022/010569
()
|
0207043000NRG25080520240854349
|
08/05/2024
|
Srinivasareddy
|
0207043WL019465
|
Srinivasareddy
|
00468
|
UBIN0806072
|
497
|
497
|
Processed
|
18/05/2024
|
|
4126535854
|
|
MADDULA SRINIVASA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91290
|
91290
|
|
|
|
|
|
|
|
|
710
|
Vinukonda
|
AP-07-043-007-008/040205
()
|
0207043000NRG25080520240866086
|
08/05/2024
|
Venkateswarlu
|
0207043WL019646
|
Venkateswarlu
|
00468
|
UBIN0806170
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4126535598
|
|
MARISETTY VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
711
|
Vinukonda
|
AP-07-043-023-019/020811
()
|
0207043000NRG25080520240855369
|
08/05/2024
|
bhulakshmi
|
0207043WL019475
|
bhulakshmi
|
00468
|
UBIN0809837
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126535963
|
|
PAYALA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
712
|
Vinukonda
|
AP-07-043-004-004/20270
()
|
0207043000NRG25080520240841338
|
08/05/2024
|
Divve Samba Siva
|
0207043WL019226
|
Divve Samba Siva
|
00468
|
UBIN0813877
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535961
|
|
DIVVE SAMBA SIVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
713
|
Vinukonda
|
AP-07-043-016-015/30075
()
|
0207043000NRG25080520240851165
|
08/05/2024
|
PAGADALA SRAVANI
|
0207043WL019383
|
PAGADALA SRAVANI
|
00468
|
UBIN0819263
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535887
|
|
PAGADALA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
714
|
Vinukonda
|
AP-07-043-007-008/040042
()
|
0207043000NRG25080520240865896
|
08/05/2024
|
Ramanji
|
0207043WL019646
|
Ramanji
|
00468
|
UBIN0819794
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4126535913
|
|
VEERAMALLA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
715
|
Vinukonda
|
AP-07-043-016-015/010955
()
|
0207043000NRG25080520240851076
|
08/05/2024
|
Dibora
|
0207043WL019383
|
Dibora
|
00468
|
UBIN0819794
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535947
|
|
BANDARAPU DIBORA
|
UNION BANK OF INDIA(508500)
|
|
716
|
Vinukonda
|
AP-07-043-023-019/020074
()
|
0207043000NRG25080520240855143
|
08/05/2024
|
Varamma
|
0207043WL019475
|
Varamma
|
00468
|
UBIN0819794
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535742
|
|
THALA THOTI VARAMMA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Vinukonda
|
AP-07-043-023-019/020288
()
|
0207043000NRG25080520240855241
|
08/05/2024
|
Babu
|
0207043WL019475
|
Babu
|
00468
|
UBIN0819794
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535785
|
|
BEJAWADA BABU
|
UNION BANK OF INDIA(508500)
|
|
718
|
Vinukonda
|
AP-07-043-023-019/020319
()
|
0207043000NRG25080520240855259
|
08/05/2024
|
sai kumar
|
0207043WL019475
|
sai kumar
|
00468
|
UBIN0819794
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126535241
|
|
RAYAPUDI SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Vinukonda
|
AP-07-043-023-019/20870
()
|
0207043000NRG25080520240855390
|
08/05/2024
|
Thamballa veeranjaneyulu
|
0207043WL019475
|
Thamballa veeranjaneyulu
|
00468
|
UBIN0819794
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535964
|
|
THAMBAL VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7087
|
7087
|
|
|
|
|
|
|
|
|
720
|
Vinukonda
|
AP-07-043-023-019/020715
()
|
0207043000NRG25080520240855339
|
08/05/2024
|
Lakshmi naveena bai
|
0207043WL019475
|
Lakshmi naveena bai
|
00468
|
UBIN0912255
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535660
|
|
JALLELLA LAKSHMI NAVEENA BAI
|
UNION BANK OF INDIA(508500)
|
|
721
|
Vinukonda
|
AP-07-043-023-019/020715
()
|
0207043000NRG25080520240855338
|
08/05/2024
|
Naga bhanu singh
|
0207043WL019475
|
Naga bhanu singh
|
00468
|
UBIN0912255
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535662
|
|
JALLELA NAGA BHANU SINGH
|
UNION BANK OF INDIA(508500)
|
|
722
|
Vinukonda
|
AP-07-043-023-019/020716
()
|
0207043000NRG25080520240855341
|
08/05/2024
|
Jaya deepak singh
|
0207043WL019475
|
Jaya deepak singh
|
00468
|
UBIN0912255
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535661
|
|
JALLELLA JAYA DEEPAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
723
|
Vinukonda
|
AP-07-043-023-019/020716
()
|
0207043000NRG25080520240855340
|
08/05/2024
|
krishnaveni bai
|
0207043WL019475
|
krishnaveni bai
|
00468
|
UBIN0912255
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535659
|
|
JALLELLA KRISHNAVENI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
724
|
Vinukonda
|
AP-07-043-007-008/040041
()
|
0207043000NRG25080520240865894
|
08/05/2024
|
Yegi Lakshmi
|
0207043WL019646
|
Yegi Lakshmi
|
00468
|
UBIN0918709
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4126535912
|
|
VEERAMALLA YOGILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
725
|
Vinukonda
|
AP-07-043-007-008/040156
()
|
0207043000NRG25080520240866031
|
08/05/2024
|
Sridevi
|
0207043WL019646
|
Sridevi
|
00468
|
UBIN0918709
|
1483
|
1483
|
Processed
|
18/05/2024
|
|
4126535804
|
|
DANDE SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
726
|
Vinukonda
|
AP-07-043-007-008/040205
()
|
0207043000NRG25080520240866088
|
08/05/2024
|
Subbarao
|
0207043WL019646
|
Subbarao
|
00468
|
UBIN0918709
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4126535601
|
|
MARISETTI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
727
|
Vinukonda
|
AP-07-043-007-008/040222
()
|
0207043000NRG25080520240866115
|
08/05/2024
|
venkata sudha rani
|
0207043WL019646
|
venkata sudha rani
|
00468
|
UBIN0918709
|
989
|
989
|
Processed
|
18/05/2024
|
|
4126535805
|
|
PATHI VENKIATA SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
728
|
Vinukonda
|
AP-07-043-007-008/040224
()
|
0207043000NRG25080520240866117
|
08/05/2024
|
Subbamma
|
0207043WL019646
|
Subbamma
|
00468
|
UBIN0918709
|
494
|
494
|
Processed
|
18/05/2024
|
|
4126535438
|
|
MARISETTI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Vinukonda
|
AP-07-043-007-008/040232
()
|
0207043000NRG25080520240866127
|
08/05/2024
|
Chinabujji
|
0207043WL019646
|
Chinabujji
|
00468
|
UBIN0918709
|
494
|
494
|
Processed
|
18/05/2024
|
|
4126535810
|
|
PATTI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
730
|
Vinukonda
|
AP-07-043-007-008/040237
()
|
0207043000NRG25080520240866131
|
08/05/2024
|
Lakshmi Parvati
|
0207043WL019646
|
Lakshmi Parvati
|
00468
|
UBIN0918709
|
494
|
494
|
Processed
|
18/05/2024
|
|
4126535806
|
|
THOTA LAKSHMI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
731
|
Vinukonda
|
AP-07-043-007-008/040245
()
|
0207043000NRG25080520240866142
|
08/05/2024
|
Guravamma
|
0207043WL019646
|
Guravamma
|
00468
|
UBIN0918709
|
989
|
989
|
Processed
|
18/05/2024
|
|
4126535809
|
|
JAKKA CHINNA GURAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
732
|
Vinukonda
|
AP-07-043-007-008/040245
()
|
0207043000NRG25080520240866143
|
08/05/2024
|
kumari
|
0207043WL019646
|
kumari
|
00468
|
UBIN0918709
|
989
|
989
|
Processed
|
18/05/2024
|
|
4126535443
|
|
JAKKA BINDU SRIVALLI JAKKA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
733
|
Vinukonda
|
AP-07-043-007-008/040246
()
|
0207043000NRG25080520240866144
|
08/05/2024
|
Subayya
|
0207043WL019646
|
Subayya
|
00468
|
UBIN0918709
|
989
|
989
|
Processed
|
18/05/2024
|
|
4126535436
|
|
THOTA VENKATA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
734
|
Vinukonda
|
AP-07-043-007-008/040330
()
|
0207043000NRG25080520240866190
|
08/05/2024
|
satyavathi
|
0207043WL019646
|
satyavathi
|
00468
|
UBIN0918709
|
1483
|
1483
|
Processed
|
18/05/2024
|
|
4126535812
|
|
PATTHI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Vinukonda
|
AP-07-043-007-008/040330
()
|
0207043000NRG25080520240866189
|
08/05/2024
|
venganna
|
0207043WL019646
|
venganna
|
00468
|
UBIN0918709
|
1483
|
1483
|
Processed
|
18/05/2024
|
|
4126535437
|
|
PATHI VENGANNA
|
UNION BANK OF INDIA(508500)
|
|
736
|
Vinukonda
|
AP-07-043-016-015/010005
()
|
0207043000NRG25080520240850843
|
08/05/2024
|
Guramma
|
0207043WL019383
|
Guramma
|
00468
|
UBIN0918709
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535612
|
|
DORADLA KRUPA RANI
|
UNION BANK OF INDIA(508500)
|
|
737
|
Vinukonda
|
AP-07-043-016-015/010015
()
|
0207043000NRG25080520240850847
|
08/05/2024
|
Doradla Venkata rao
|
0207043WL019383
|
Doradla Venkata rao
|
00468
|
UBIN0918709
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535957
|
|
DORADLA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
738
|
Vinukonda
|
AP-07-043-016-015/010453
()
|
0207043000NRG25080520240850918
|
08/05/2024
|
Ramanamma
|
0207043WL019383
|
Ramanamma
|
00468
|
UBIN0918709
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535638
|
|
MALLELA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Vinukonda
|
AP-07-043-016-015/010454
()
|
0207043000NRG25080520240850920
|
08/05/2024
|
Pothireddy Anjali
|
0207043WL019383
|
Pothireddy Anjali
|
00468
|
UBIN0918709
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535873
|
|
Mrs POTHIREDDY ANJALI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
740
|
Vinukonda
|
AP-07-043-016-015/010454
()
|
0207043000NRG25080520240850919
|
08/05/2024
|
Pothireddy Krishna Reddy
|
0207043WL019383
|
Pothireddy Krishna Reddy
|
00468
|
UBIN0918709
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535675
|
|
POTHIREDDY KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
741
|
Vinukonda
|
AP-07-043-016-015/010683
()
|
0207043000NRG25080520240851002
|
08/05/2024
|
Venkata Ratnam
|
0207043WL019383
|
Venkata Ratnam
|
00468
|
UBIN0918709
|
811
|
811
|
Processed
|
18/05/2024
|
|
4126535440
|
|
ANNEM VENKATA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Vinukonda
|
AP-07-043-016-015/010914
()
|
0207043000NRG25080520240851067
|
08/05/2024
|
Venkayamma Yeruva
|
0207043WL019383
|
Venkayamma Yeruva
|
00468
|
UBIN0918709
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535439
|
|
YERUVA VENKAYAMMA
|
BANK OF BARODA(606985)
|
|
743
|
Vinukonda
|
AP-07-043-016-015/011064
()
|
0207043000NRG25080520240851091
|
08/05/2024
|
anjamma
|
0207043WL019383
|
anjamma
|
00468
|
UBIN0918709
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535611
|
|
CHENNAMASETTY ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
744
|
Vinukonda
|
AP-07-043-016-015/011115
()
|
0207043000NRG25080520240851099
|
08/05/2024
|
lakshmi tirupatamma
|
0207043WL019383
|
lakshmi tirupatamma
|
00468
|
UBIN0918709
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535441
|
|
LAKSHMI TIRUPATHAMMA PAGADALA
|
CANARA BANK(508532)
|
|
745
|
Vinukonda
|
AP-07-043-016-015/11259
()
|
0207043000NRG25080520240851137
|
08/05/2024
|
Pagadala Roja Rani
|
0207043WL019383
|
Pagadala Roja Rani
|
00468
|
UBIN0918709
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535442
|
|
PAGADALA ROJARANI
|
UNION BANK OF INDIA(508500)
|
|
746
|
Vinukonda
|
AP-07-043-016-015/30077
()
|
0207043000NRG25080520240851167
|
08/05/2024
|
KANDI SRINIVASA REDDY
|
0207043WL019383
|
KANDI SRINIVASA REDDY
|
00468
|
UBIN0918709
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126536008
|
|
KANDI SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
747
|
Vinukonda
|
AP-07-043-016-015/30105
()
|
0207043000NRG25080520240851180
|
08/05/2024
|
PANIDAPU EDUKONDALU
|
0207043WL019383
|
PANIDAPU EDUKONDALU
|
00468
|
UBIN0918709
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535988
|
|
PHANIDAPU EDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27761
|
27761
|
|
|
|
|
|
|
|
|
748
|
Vinukonda
|
AP-07-043-016-015/010292
()
|
0207043000NRG25080520240850881
|
08/05/2024
|
Salluri Koteswari
|
0207043WL019383
|
Salluri Koteswari
|
00468
|
UBIN0CG7038
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535871
|
|
SALLURI KOTESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Vinukonda
|
AP-07-043-016-015/010473
()
|
0207043000NRG25080520240850927
|
08/05/2024
|
Vangala Murthy reddy
|
0207043WL019383
|
Vangala Murthy reddy
|
00468
|
UBIN0CG7038
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535643
|
|
VANGALA MURTHIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Vinukonda
|
AP-07-043-016-015/011024
()
|
0207043000NRG25080520240851087
|
08/05/2024
|
Yeruva nagabhushana reddy
|
0207043WL019383
|
Yeruva nagabhushana reddy
|
00468
|
UBIN0CG7038
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535628
|
|
MR YERUVA NAGA BHUSHANAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
751
|
Vinukonda
|
AP-07-043-016-015/011146
()
|
0207043000NRG25080520240851108
|
08/05/2024
|
Vemireddy Radhika
|
0207043WL019383
|
Vemireddy Radhika
|
00468
|
UBIN0CG7038
|
1081
|
1081
|
Rejected
|
22/05/2024
|
|
4126535678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5134
|
5134
|
|
|
|
|
|
|
|
|
752
|
Vinukonda
|
AP-07-043-004-004/20267
()
|
0207043000NRG25080520240841336
|
08/05/2024
|
konda chinna anjamma
|
0207043WL019226
|
konda chinna anjamma
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535514
|
|
KONDA CHINNA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Vinukonda
|
AP-07-043-004-004/20267
()
|
0207043000NRG25080520240841335
|
08/05/2024
|
konda miravali
|
0207043WL019226
|
konda miravali
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535515
|
|
KONDA MIRAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Vinukonda
|
AP-07-043-004-004/20272
()
|
0207043000NRG25080520240841340
|
08/05/2024
|
Dhupati Pavan kumar
|
0207043WL019226
|
Dhupati Pavan kumar
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535497
|
|
DHUPATI PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Vinukonda
|
AP-07-043-004-004/20273
()
|
0207043000NRG25080520240841341
|
08/05/2024
|
Pallepogu Ashok Kumar
|
0207043WL019226
|
Pallepogu Ashok Kumar
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535510
|
|
PALLEPOGU ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Vinukonda
|
AP-07-043-004-004/20274
()
|
0207043000NRG25080520240841342
|
08/05/2024
|
Kota venkatesh
|
0207043WL019226
|
Kota venkatesh
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535507
|
|
KOTA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Vinukonda
|
AP-07-043-004-004/20276
()
|
0207043000NRG25080520240841343
|
08/05/2024
|
sampathi gopi
|
0207043WL019226
|
sampathi gopi
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535519
|
|
SAMPATHI GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Vinukonda
|
AP-07-043-007-008/40357
()
|
0207043000NRG25080520240866216
|
08/05/2024
|
DANDE ANJANEYULU
|
0207043WL019646
|
DANDE ANJANEYULU
|
00691
|
IPOS0000001
|
1483
|
1483
|
Processed
|
18/05/2024
|
|
4126535527
|
|
DANDE ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Vinukonda
|
AP-07-043-007-008/40378
()
|
0207043000NRG25080520240866229
|
08/05/2024
|
Kayala anjaneyulu
|
0207043WL019646
|
Kayala anjaneyulu
|
00691
|
IPOS0000001
|
1483
|
1483
|
Processed
|
18/05/2024
|
|
4126535528
|
|
KAYALA ANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Vinukonda
|
AP-07-043-015-014/203002
()
|
0207043000NRG25080520240850839
|
08/05/2024
|
K.PRIYANKA
|
0207043WL019383
|
K.PRIYANKA
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535486
|
|
KALPUKURI PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Vinukonda
|
AP-07-043-016-015/010031
()
|
0207043000NRG25080520240850856
|
08/05/2024
|
M.Danamma
|
0207043WL019383
|
M.Danamma
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535490
|
|
MALLAVARAPU DAANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Vinukonda
|
AP-07-043-016-015/010098
()
|
0207043000NRG25080520240850863
|
08/05/2024
|
Penumala Srinivasarao
|
0207043WL019383
|
Penumala Srinivasarao
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535499
|
|
PENUMALA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Vinukonda
|
AP-07-043-016-015/010183
()
|
0207043000NRG25080520240850874
|
08/05/2024
|
P. Padma
|
0207043WL019383
|
P. Padma
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535529
|
|
PALLAPU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Vinukonda
|
AP-07-043-016-015/010269
()
|
0207043000NRG25080520240850878
|
08/05/2024
|
Makkena Santosham
|
0207043WL019383
|
Makkena Santosham
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535491
|
|
MAKKENA SANTOSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Vinukonda
|
AP-07-043-016-015/010269
()
|
0207043000NRG25080520240850879
|
08/05/2024
|
Makkena Sujatha
|
0207043WL019383
|
Makkena Sujatha
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535501
|
|
MAKKENA SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Vinukonda
|
AP-07-043-016-015/010394
()
|
0207043000NRG25080520240850899
|
08/05/2024
|
Veeramma Ballipalli
|
0207043WL019383
|
Veeramma Ballipalli
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535526
|
|
BALLIPALLI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Vinukonda
|
AP-07-043-016-015/010478
()
|
0207043000NRG25080520240850931
|
08/05/2024
|
Chinthalacheruvu Yogamma
|
0207043WL019383
|
Chinthalacheruvu Yogamma
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535503
|
|
CHINTALACHERVU YOGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Vinukonda
|
AP-07-043-016-015/010612
()
|
0207043000NRG25080520240850969
|
08/05/2024
|
Bukkasamudram Venkata Reddy
|
0207043WL019383
|
Bukkasamudram Venkata Reddy
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535502
|
|
BHUKKASAMUDRAM VENKATAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Vinukonda
|
AP-07-043-016-015/010642
()
|
0207043000NRG25080520240850980
|
08/05/2024
|
Yeruva Adilakshmi
|
0207043WL019383
|
Yeruva Adilakshmi
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535504
|
|
YERUVA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Vinukonda
|
AP-07-043-016-015/010774
()
|
0207043000NRG25080520240851025
|
08/05/2024
|
S. SWARUPA RANI
|
0207043WL019383
|
S. SWARUPA RANI
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535489
|
|
SALLURI SWARUPARANI
|
UNION BANK OF INDIA(508500)
|
|
771
|
Vinukonda
|
AP-07-043-016-015/010792
()
|
0207043000NRG25080520240851031
|
08/05/2024
|
Yeluri Srinivasareddy
|
0207043WL019383
|
Yeluri Srinivasareddy
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535500
|
|
MR SRINIVASAREDDY YELURI
|
STATE BANK OF INDIA(508548)
|
|
772
|
Vinukonda
|
AP-07-043-016-015/010911
()
|
0207043000NRG25080520240851063
|
08/05/2024
|
Siva
|
0207043WL019383
|
Siva
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126535494
|
|
CHEVURI SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Vinukonda
|
AP-07-043-016-015/010914
()
|
0207043000NRG25080520240851066
|
08/05/2024
|
Yeruva Sivareddy
|
0207043WL019383
|
Yeruva Sivareddy
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535516
|
|
YERUVA SAMBASIVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Vinukonda
|
AP-07-043-016-015/011214
()
|
0207043000NRG25080520240851117
|
08/05/2024
|
adi lakshmi
|
0207043WL019383
|
adi lakshmi
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535487
|
|
GATTA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Vinukonda
|
AP-07-043-016-015/011250
()
|
0207043000NRG25080520240851131
|
08/05/2024
|
Punnarao
|
0207043WL019383
|
Punnarao
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535493
|
|
KADIYAM PUNNA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
776
|
Vinukonda
|
AP-07-043-016-015/30088
()
|
0207043000NRG25080520240851173
|
08/05/2024
|
Pallapu Edukondalu
|
0207043WL019383
|
Pallapu Edukondalu
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535512
|
|
PALLAPU EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Vinukonda
|
AP-07-043-016-015/30088
()
|
0207043000NRG25080520240851174
|
08/05/2024
|
Pallapu Pushpa
|
0207043WL019383
|
Pallapu Pushpa
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535492
|
|
PALLAPU PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Vinukonda
|
AP-07-043-016-015/30094
()
|
0207043000NRG25080520240851176
|
08/05/2024
|
CH. DURGA
|
0207043WL019383
|
CH. DURGA
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535511
|
|
CHERUKUTOTA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Vinukonda
|
AP-07-043-016-015/30094
()
|
0207043000NRG25080520240851175
|
08/05/2024
|
CH. NARAYANA
|
0207043WL019383
|
CH. NARAYANA
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535496
|
|
CHERUKUTOTA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Vinukonda
|
AP-07-043-016-015/30107
()
|
0207043000NRG25080520240851183
|
08/05/2024
|
Vemparla Sri Lakshmi
|
0207043WL019383
|
Vemparla Sri Lakshmi
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126535520
|
|
VEMPARALA SRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Vinukonda
|
AP-07-043-023-019/020080
()
|
0207043000NRG25080520240855153
|
08/05/2024
|
T yedukondalu
|
0207043WL019475
|
T yedukondalu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535506
|
|
TANBALLA EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Vinukonda
|
AP-07-043-023-019/020127
()
|
0207043000NRG25080520240855212
|
08/05/2024
|
Bejawada alekhya
|
0207043WL019475
|
Bejawada alekhya
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535517
|
|
BEJAVADA ALEKHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Vinukonda
|
AP-07-043-023-019/020127
()
|
0207043000NRG25080520240855210
|
08/05/2024
|
Bejawada Veereshu
|
0207043WL019475
|
Bejawada Veereshu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535488
|
|
MRS BEJAVADA VIRESU
|
STATE BANK OF INDIA(508548)
|
|
784
|
Vinukonda
|
AP-07-043-023-019/020186
()
|
0207043000NRG25080520240849607
|
08/05/2024
|
Shaik adam safi
|
0207043WL019363
|
Shaik adam safi
|
00691
|
IPOS0000001
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535508
|
|
SHAIK ADAM SHAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Vinukonda
|
AP-07-043-023-019/020187
()
|
0207043000NRG25080520240849610
|
08/05/2024
|
shaik mastanbi
|
0207043WL019363
|
shaik mastanbi
|
00691
|
IPOS0000001
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535525
|
|
SHAIK MASTAN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Vinukonda
|
AP-07-043-023-019/020303
()
|
0207043000NRG25080520240849615
|
08/05/2024
|
Ankam Venkateswarlu
|
0207043WL019363
|
Ankam Venkateswarlu
|
00691
|
IPOS0000001
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126535498
|
|
ANKAM VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Vinukonda
|
AP-07-043-023-019/020344
()
|
0207043000NRG25080520240855271
|
08/05/2024
|
Yesu
|
0207043WL019475
|
Yesu
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535522
|
|
BEJAVADA AESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Vinukonda
|
AP-07-043-023-019/020646
()
|
0207043000NRG25080520240855303
|
08/05/2024
|
Kota Venkateswararao
|
0207043WL019475
|
Kota Venkateswararao
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535495
|
|
KOTA VENKATESWARA RAO KOTA SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
789
|
Vinukonda
|
AP-07-043-023-019/020657
()
|
0207043000NRG25080520240855310
|
08/05/2024
|
R venkata anil
|
0207043WL019475
|
R venkata anil
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535521
|
|
RATNAKARAM VENKATA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Vinukonda
|
AP-07-043-023-019/20875
()
|
0207043000NRG25080520240855391
|
08/05/2024
|
Rayapudi sheviribabu
|
0207043WL019475
|
Rayapudi sheviribabu
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535505
|
|
RAYAPUDI SHERIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Vinukonda
|
AP-07-043-023-019/20895
()
|
0207043000NRG25080520240855398
|
08/05/2024
|
Thamballa chennaiah
|
0207043WL019475
|
Thamballa chennaiah
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126535509
|
|
THAMBALLA CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Vinukonda
|
AP-07-043-023-019/20895
()
|
0207043000NRG25080520240855399
|
08/05/2024
|
Thamballa kotamma
|
0207043WL019475
|
Thamballa kotamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535513
|
|
THAMBALLA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Vinukonda
|
AP-07-043-023-019/20900
()
|
0207043000NRG25080520240855404
|
08/05/2024
|
B bhagyalakshmi
|
0207043WL019475
|
B bhagyalakshmi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126535524
|
|
BEJAVADA BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Vinukonda
|
AP-07-043-023-019/20900
()
|
0207043000NRG25080520240855403
|
08/05/2024
|
B elisha
|
0207043WL019475
|
B elisha
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126535523
|
|
BEJAVADA ELISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Vinukonda
|
AP-07-043-025-022/13360
()
|
0207043000NRG25080520240854395
|
08/05/2024
|
Cheerapureddy Adhilakshmi
|
0207043WL019465
|
Cheerapureddy Adhilakshmi
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
18/05/2024
|
|
4126535518
|
|
CHEERAPUREDDY ADHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57002
|
57002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1009832
|
1009832
|
|
|
|
|
|
|
|