|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kotananduru
|
AP-04-005-010-014/010246
()
|
0204005000NRG25110520240875344
|
11/05/2024
|
LAKSHMI
|
0204005WL025798
|
LAKSHMI
|
00045
|
BARB0TUNIXX
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224906
|
|
ANNAMREDDY LAXMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
2
|
Kotananduru
|
AP-04-005-010-014/010778
()
|
0204005000NRG25110520240875575
|
11/05/2024
|
Allavarapu Surya Kumari
|
0204005WL025798
|
Allavarapu Surya Kumari
|
00048
|
BKID0005605
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224730
|
|
ALLAVARAPU SURYAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
3
|
Kotananduru
|
AP-04-005-010-014/010774
()
|
0204005000NRG25110520240875573
|
11/05/2024
|
MALLIKARJUNA SWAMY
|
0204005WL025798
|
MALLIKARJUNA SWAMY
|
00048
|
BKID0008653
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224621
|
|
MR KORUPROLU MALLIKARJUNA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
4
|
Kotananduru
|
AP-04-005-010-014/010004
()
|
0204005000NRG25110520240875270
|
11/05/2024
|
Chittibbabu
|
0204005WL025798
|
Chittibbabu
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224690
|
|
ANNAMREDDY CHITTI AB
|
CANARA BANK(508532)
|
|
5
|
Kotananduru
|
AP-04-005-010-014/010004
()
|
0204005000NRG25110520240875271
|
11/05/2024
|
Lakshmi
|
0204005WL025798
|
Lakshmi
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224523
|
|
ANNAM REDDY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kotananduru
|
AP-04-005-010-014/010006
()
|
0204005000NRG25110520240875272
|
11/05/2024
|
SATYAVATI
|
0204005WL025798
|
SATYAVATI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224476
|
|
ANNAM REDDY SATYA VATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
7
|
Kotananduru
|
AP-04-005-010-014/010007
()
|
0204005000NRG25110520240875273
|
11/05/2024
|
RAMANA
|
0204005WL025798
|
RAMANA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224515
|
|
ANNAM REDDY RAMANA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kotananduru
|
AP-04-005-010-014/010007
()
|
0204005000NRG25110520240875274
|
11/05/2024
|
VENKATALAKSHMI
|
0204005WL025798
|
VENKATALAKSHMI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224516
|
|
ANNAMREDDI VENKATLAXMI
|
CANARA BANK(508532)
|
|
9
|
Kotananduru
|
AP-04-005-010-014/010008
()
|
0204005000NRG25110520240875277
|
11/05/2024
|
MANGA
|
0204005WL025798
|
MANGA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224743
|
|
GULIMI MANGA
|
CANARA BANK(508532)
|
|
10
|
Kotananduru
|
AP-04-005-010-014/010008
()
|
0204005000NRG25110520240875276
|
11/05/2024
|
PEDARAAMABAABU
|
0204005WL025798
|
PEDARAAMABAABU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224271
|
|
GULIMI PEDDA RAMABAB
|
CANARA BANK(508532)
|
|
11
|
Kotananduru
|
AP-04-005-010-014/010010
()
|
0204005000NRG25110520240875718
|
11/05/2024
|
ANNAMREDDI Achiyyamma
|
0204005WL025800
|
ANNAMREDDI Achiyyamma
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224880
|
|
ANNAMREDDI ACHCHIYYAMMA
|
CANARA BANK(508532)
|
|
12
|
Kotananduru
|
AP-04-005-010-014/010010
()
|
0204005000NRG25110520240875717
|
11/05/2024
|
NOOKAALAMMA
|
0204005WL025800
|
NOOKAALAMMA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224543
|
|
ANNAMREDDY NOOKALAMMA
|
CANARA BANK(508532)
|
|
13
|
Kotananduru
|
AP-04-005-010-014/010011
()
|
0204005000NRG25110520240875279
|
11/05/2024
|
AMMAJI
|
0204005WL025798
|
AMMAJI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224604
|
|
BATHINA AMMAJI
|
CANARA BANK(508532)
|
|
14
|
Kotananduru
|
AP-04-005-010-014/010024
()
|
0204005000NRG25110520240875719
|
11/05/2024
|
ELLAYYA
|
0204005WL025800
|
ELLAYYA
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224572
|
|
ANNAMREDDY YELLAYYA
|
CANARA BANK(508532)
|
|
15
|
Kotananduru
|
AP-04-005-010-014/010024
()
|
0204005000NRG25110520240875720
|
11/05/2024
|
LAKSHMI
|
0204005WL025800
|
LAKSHMI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224282
|
|
ANNAMAREDDI LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
Kotananduru
|
AP-04-005-010-014/010025
()
|
0204005000NRG25110520240875281
|
11/05/2024
|
LAKSHMI
|
0204005WL025798
|
LAKSHMI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224766
|
|
ANNAM REDDY LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
17
|
Kotananduru
|
AP-04-005-010-014/010025
()
|
0204005000NRG25110520240875280
|
11/05/2024
|
RAAJUBAABU
|
0204005WL025798
|
RAAJUBAABU
|
00078
|
CNRB0013255
|
826
|
826
|
Processed
|
18/05/2024
|
|
4126224583
|
|
ANNAMREDDY RAJABABU
|
CANARA BANK(508532)
|
|
18
|
Kotananduru
|
AP-04-005-010-014/010029
()
|
0204005000NRG25110520240875282
|
11/05/2024
|
LAKSHMI
|
0204005WL025798
|
LAKSHMI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224663
|
|
ANNAMREDDY LAXMI
|
CANARA BANK(508532)
|
|
19
|
Kotananduru
|
AP-04-005-010-014/010031
()
|
0204005000NRG25110520240875285
|
11/05/2024
|
DEVUDAMMA
|
0204005WL025798
|
DEVUDAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224596
|
|
RUTTULA DEVUDAMMA
|
CANARA BANK(508532)
|
|
20
|
Kotananduru
|
AP-04-005-010-014/010033
()
|
0204005000NRG25110520240875286
|
11/05/2024
|
DEVUDAMMA
|
0204005WL025798
|
DEVUDAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224370
|
|
ANNAM REDDY DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kotananduru
|
AP-04-005-010-014/010036
()
|
0204005000NRG25110520240875722
|
11/05/2024
|
MAHALAKSHMI
|
0204005WL025800
|
MAHALAKSHMI
|
00078
|
CNRB0013255
|
291
|
291
|
Processed
|
18/05/2024
|
|
4126224654
|
|
ANNAMREDDY MAHALAXMI
|
CANARA BANK(508532)
|
|
22
|
Kotananduru
|
AP-04-005-010-014/010036
()
|
0204005000NRG25110520240875721
|
11/05/2024
|
PAARVATI
|
0204005WL025800
|
PAARVATI
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224751
|
|
ANNAMREDDY PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kotananduru
|
AP-04-005-010-014/010039
()
|
0204005000NRG25110520240875723
|
11/05/2024
|
SURLA RAMALAKSHMI
|
0204005WL025800
|
SURLA RAMALAKSHMI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224675
|
|
SURLA RAMA LAKSHMI
|
CANARA BANK(508532)
|
|
24
|
Kotananduru
|
AP-04-005-010-014/010041
()
|
0204005000NRG25110520240875724
|
11/05/2024
|
ACHCHINAAYUDU
|
0204005WL025800
|
ACHCHINAAYUDU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224548
|
|
SUKALA ACCHIYYANAIDU
|
CANARA BANK(508532)
|
|
25
|
Kotananduru
|
AP-04-005-010-014/010041
()
|
0204005000NRG25110520240875725
|
11/05/2024
|
SATYAVATI
|
0204005WL025800
|
SATYAVATI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224648
|
|
SUKALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kotananduru
|
AP-04-005-010-014/010043
()
|
0204005000NRG25110520240875288
|
11/05/2024
|
ANNAMREDDI RAJU
|
0204005WL025798
|
ANNAMREDDI RAJU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224846
|
|
ANNAM REDDY RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kotananduru
|
AP-04-005-010-014/010043
()
|
0204005000NRG25110520240875287
|
11/05/2024
|
ANNAMREDY APPALANAIDU
|
0204005WL025798
|
ANNAMREDY APPALANAIDU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224451
|
|
ANNAM REDDY APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Kotananduru
|
AP-04-005-010-014/010048
()
|
0204005000NRG25110520240875289
|
11/05/2024
|
AKKAYYAMMA
|
0204005WL025798
|
AKKAYYAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224514
|
|
NALLAMILLI CHITTEMMA
|
CANARA BANK(508532)
|
|
29
|
Kotananduru
|
AP-04-005-010-014/010049
()
|
0204005000NRG25110520240875726
|
11/05/2024
|
GANGUNAAYUDU
|
0204005WL025800
|
GANGUNAAYUDU
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224373
|
|
BANGARU GANGUNAIDU
|
CANARA BANK(508532)
|
|
30
|
Kotananduru
|
AP-04-005-010-014/010049
()
|
0204005000NRG25110520240875727
|
11/05/2024
|
LOVAKUMAARI
|
0204005WL025800
|
LOVAKUMAARI
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224374
|
|
BANGARU LOVAKUMARI
|
CANARA BANK(508532)
|
|
31
|
Kotananduru
|
AP-04-005-010-014/010058
()
|
0204005000NRG25110520240875290
|
11/05/2024
|
Y Ramya
|
0204005WL025798
|
Y Ramya
|
00078
|
CNRB0013255
|
826
|
826
|
Processed
|
18/05/2024
|
|
4126224883
|
|
RAMYA EDURUPAKA
|
CANARA BANK(508532)
|
|
32
|
Kotananduru
|
AP-04-005-010-014/010059
()
|
0204005000NRG25110520240875291
|
11/05/2024
|
NOOKAALAMMA
|
0204005WL025798
|
NOOKAALAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224775
|
|
BONDALAPU NOOKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kotananduru
|
AP-04-005-010-014/010061
()
|
0204005000NRG25110520240875293
|
11/05/2024
|
LAKSHMI
|
0204005WL025798
|
LAKSHMI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224845
|
|
ALLAVARAPU LAKSHMI
|
CANARA BANK(508532)
|
|
34
|
Kotananduru
|
AP-04-005-010-014/010061
()
|
0204005000NRG25110520240875292
|
11/05/2024
|
ramana
|
0204005WL025798
|
ramana
|
00078
|
CNRB0013255
|
275
|
275
|
Processed
|
18/05/2024
|
|
4126224890
|
|
ALLAVARAPU RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kotananduru
|
AP-04-005-010-014/010062
()
|
0204005000NRG25110520240875294
|
11/05/2024
|
CHITTEMMA
|
0204005WL025798
|
CHITTEMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224606
|
|
GULIMI CHITTEMMA
|
CANARA BANK(508532)
|
|
36
|
Kotananduru
|
AP-04-005-010-014/010064
()
|
0204005000NRG25110520240875295
|
11/05/2024
|
RAAJAMMA
|
0204005WL025798
|
RAAJAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224710
|
|
BONDALAPU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kotananduru
|
AP-04-005-010-014/010065
()
|
0204005000NRG25110520240875296
|
11/05/2024
|
RAAJU
|
0204005WL025798
|
RAAJU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224695
|
|
CHINTAKAYALA RAJU
|
CANARA BANK(508532)
|
|
38
|
Kotananduru
|
AP-04-005-010-014/010065
()
|
0204005000NRG25110520240875297
|
11/05/2024
|
RAMANAMMA
|
0204005WL025798
|
RAMANAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224605
|
|
CHINTAKAAYALA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kotananduru
|
AP-04-005-010-014/010071
()
|
0204005000NRG25110520240875298
|
11/05/2024
|
PENTAYYA
|
0204005WL025798
|
PENTAYYA
|
00078
|
CNRB0013255
|
551
|
551
|
Processed
|
18/05/2024
|
|
4126224323
|
|
MR PENTAYYA VITTANALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kotananduru
|
AP-04-005-010-014/010079
()
|
0204005000NRG25110520240875299
|
11/05/2024
|
GANGA
|
0204005WL025798
|
GANGA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224383
|
|
SABBAVARAPU GANGATALLI
|
CANARA BANK(508532)
|
|
41
|
Kotananduru
|
AP-04-005-010-014/010084
()
|
0204005000NRG25110520240875300
|
11/05/2024
|
Karaka Nagamani
|
0204005WL025798
|
Karaka Nagamani
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224646
|
|
KARAKA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kotananduru
|
AP-04-005-010-014/010085
()
|
0204005000NRG25110520240875301
|
11/05/2024
|
SATYAVATI
|
0204005WL025798
|
SATYAVATI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224297
|
|
KARAKA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kotananduru
|
AP-04-005-010-014/010092
()
|
0204005000NRG25110520240875302
|
11/05/2024
|
NOOKAALAMMA
|
0204005WL025798
|
NOOKAALAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224623
|
|
MORTHA NOOKALAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
Kotananduru
|
AP-04-005-010-014/010103
()
|
0204005000NRG25110520240876529
|
11/05/2024
|
NARASIMHAMOORTI
|
0204005WL025839
|
NARASIMHAMOORTI
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224570
|
|
SURLA NARASIMHAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
45
|
Kotananduru
|
AP-04-005-010-014/010103
()
|
0204005000NRG25110520240876528
|
11/05/2024
|
YARRAYYAMMA
|
0204005WL025839
|
YARRAYYAMMA
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224557
|
|
SURLA YARRAYAMMA
|
CANARA BANK(508532)
|
|
46
|
Kotananduru
|
AP-04-005-010-014/010111
()
|
0204005000NRG25110520240875303
|
11/05/2024
|
ACHCHIYYAMMA
|
0204005WL025798
|
ACHCHIYYAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224603
|
|
ANNAMREDDY ATCHIYAMMA
|
CANARA BANK(508532)
|
|
47
|
Kotananduru
|
AP-04-005-010-014/010114
()
|
0204005000NRG25110520240875306
|
11/05/2024
|
LOVA
|
0204005WL025798
|
LOVA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224307
|
|
ANNAMREDDI LOVAMMA
|
CANARA BANK(508532)
|
|
48
|
Kotananduru
|
AP-04-005-010-014/010114
()
|
0204005000NRG25110520240875305
|
11/05/2024
|
NAARAAYANAMMA
|
0204005WL025798
|
NAARAAYANAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224602
|
|
ANNAMREDDY NARAYANAMMA
|
CANARA BANK(508532)
|
|
49
|
Kotananduru
|
AP-04-005-010-014/010117
()
|
0204005000NRG25110520240875729
|
11/05/2024
|
LAKSHMI
|
0204005WL025800
|
LAKSHMI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224641
|
|
SABBU LAXMI
|
CANARA BANK(508532)
|
|
50
|
Kotananduru
|
AP-04-005-010-014/010117
()
|
0204005000NRG25110520240875728
|
11/05/2024
|
MAANIKYAM
|
0204005WL025800
|
MAANIKYAM
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224371
|
|
SABBU MANIKYAM
|
CANARA BANK(508532)
|
|
51
|
Kotananduru
|
AP-04-005-010-014/010121
()
|
0204005000NRG25110520240875730
|
11/05/2024
|
Panduranga
|
0204005WL025800
|
Panduranga
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224871
|
|
BANGARU PANDU RANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Kotananduru
|
AP-04-005-010-014/010121
()
|
0204005000NRG25110520240875731
|
11/05/2024
|
SOORYAAVATI
|
0204005WL025800
|
SOORYAAVATI
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224333
|
|
MRS SURYAVATHI BANGARU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kotananduru
|
AP-04-005-010-014/010122
()
|
0204005000NRG25110520240875307
|
11/05/2024
|
BONDALAPU VARAHALAMMA
|
0204005WL025798
|
BONDALAPU VARAHALAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224607
|
|
BONDALAPU VARAHALAMMA
|
CANARA BANK(508532)
|
|
54
|
Kotananduru
|
AP-04-005-010-014/010123
()
|
0204005000NRG25110520240875733
|
11/05/2024
|
APPALASATTI
|
0204005WL025800
|
APPALASATTI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224850
|
|
ANNAMREDDY APPALASATHI
|
CANARA BANK(508532)
|
|
55
|
Kotananduru
|
AP-04-005-010-014/010123
()
|
0204005000NRG25110520240875732
|
11/05/2024
|
NOOKAALAMMA
|
0204005WL025800
|
NOOKAALAMMA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224553
|
|
ANNAMREDDY NOOKALAMMA
|
CANARA BANK(508532)
|
|
56
|
Kotananduru
|
AP-04-005-010-014/010126
()
|
0204005000NRG25110520240875734
|
11/05/2024
|
APPALANAAYUDU
|
0204005WL025800
|
APPALANAAYUDU
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224705
|
|
KRAKA APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Kotananduru
|
AP-04-005-010-014/010126
()
|
0204005000NRG25110520240875735
|
11/05/2024
|
RAMALAKSHMI
|
0204005WL025800
|
RAMALAKSHMI
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224840
|
|
KARAKA RAMALAKSHMI
|
CANARA BANK(508532)
|
|
58
|
Kotananduru
|
AP-04-005-010-014/010128
()
|
0204005000NRG25110520240875308
|
11/05/2024
|
SIMHAACHALAM
|
0204005WL025798
|
SIMHAACHALAM
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224469
|
|
ANNAMREDDY SIMHACHAL
|
CANARA BANK(508532)
|
|
59
|
Kotananduru
|
AP-04-005-010-014/010136
()
|
0204005000NRG25110520240875309
|
11/05/2024
|
Suryanarayana
|
0204005WL025798
|
Suryanarayana
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224283
|
|
GEDDANAPALLI SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Kotananduru
|
AP-04-005-010-014/010139
()
|
0204005000NRG25110520240875736
|
11/05/2024
|
Tallemma
|
0204005WL025800
|
Tallemma
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224824
|
|
ANNAMREDDI NOOKALAMMA
|
CANARA BANK(508532)
|
|
61
|
Kotananduru
|
AP-04-005-010-014/010140
()
|
0204005000NRG25110520240875737
|
11/05/2024
|
RAAJULAMMA
|
0204005WL025800
|
RAAJULAMMA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224518
|
|
CHINTALA RAJULAMMA
|
CANARA BANK(508532)
|
|
62
|
Kotananduru
|
AP-04-005-010-014/010141
()
|
0204005000NRG25110520240875739
|
11/05/2024
|
LOVA
|
0204005WL025800
|
LOVA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224316
|
|
ANNAMREDDI LOVA
|
CANARA BANK(508532)
|
|
63
|
Kotananduru
|
AP-04-005-010-014/010141
()
|
0204005000NRG25110520240875738
|
11/05/2024
|
SATTIBAABU
|
0204005WL025800
|
SATTIBAABU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224265
|
|
ANNAMREDDY SATHIBABU
|
CANARA BANK(508532)
|
|
64
|
Kotananduru
|
AP-04-005-010-014/010143
()
|
0204005000NRG25110520240875740
|
11/05/2024
|
APPALANAAYUDU
|
0204005WL025800
|
APPALANAAYUDU
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224652
|
|
SINGAMPALLI APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Kotananduru
|
AP-04-005-010-014/010143
()
|
0204005000NRG25110520240875741
|
11/05/2024
|
NAAGESWARARAO
|
0204005WL025800
|
NAAGESWARARAO
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224659
|
|
SINGAMPALLI NAGESWARARAO
|
CANARA BANK(508532)
|
|
66
|
Kotananduru
|
AP-04-005-010-014/010143
()
|
0204005000NRG25110520240875742
|
11/05/2024
|
SATYAVATI
|
0204005WL025800
|
SATYAVATI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224653
|
|
SINGAMPALLI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Kotananduru
|
AP-04-005-010-014/010144
()
|
0204005000NRG25110520240875743
|
11/05/2024
|
NAARAAYANARAAVU
|
0204005WL025800
|
NAARAAYANARAAVU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224647
|
|
KORUPROLU NARAYANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Kotananduru
|
AP-04-005-010-014/010145
()
|
0204005000NRG25110520240875744
|
11/05/2024
|
NOOKARAAJU
|
0204005WL025800
|
NOOKARAAJU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224547
|
|
ANNAMREDDY NOOKARAJU
|
CANARA BANK(508532)
|
|
69
|
Kotananduru
|
AP-04-005-010-014/010148
()
|
0204005000NRG25110520240875310
|
11/05/2024
|
SHESUKUMAARI
|
0204005WL025798
|
SHESUKUMAARI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224828
|
|
ACCHIRTHI SHESHUKUMARI
|
CANARA BANK(508532)
|
|
70
|
Kotananduru
|
AP-04-005-010-014/010150
()
|
0204005000NRG25110520240875745
|
11/05/2024
|
MAHAALAKSHMI
|
0204005WL025800
|
MAHAALAKSHMI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224666
|
|
ANNAM REDDI MAHALAKSHMI
|
HDFC BANK LTD(607152)
|
|
71
|
Kotananduru
|
AP-04-005-010-014/010150
()
|
0204005000NRG25110520240875748
|
11/05/2024
|
pavani
|
0204005WL025800
|
pavani
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224732
|
|
ANNAMREDDY PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Kotananduru
|
AP-04-005-010-014/010151
()
|
0204005000NRG25110520240875749
|
11/05/2024
|
CHINNAMMALU
|
0204005WL025800
|
CHINNAMMALU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224342
|
|
POTHALA CHINNAMMALU
|
CANARA BANK(508532)
|
|
73
|
Kotananduru
|
AP-04-005-010-014/010151
()
|
0204005000NRG25110520240875750
|
11/05/2024
|
SURIBAABU
|
0204005WL025800
|
SURIBAABU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224535
|
|
POTHALA SURIBABU
|
CANARA BANK(508532)
|
|
74
|
Kotananduru
|
AP-04-005-010-014/010153
()
|
0204005000NRG25110520240875311
|
11/05/2024
|
NAAGARAAJU
|
0204005WL025798
|
NAAGARAAJU
|
00078
|
CNRB0013255
|
826
|
826
|
Processed
|
18/05/2024
|
|
4126224586
|
|
GUDIWADA NAGA RJU
|
CANARA BANK(508532)
|
|
75
|
Kotananduru
|
AP-04-005-010-014/010153
()
|
0204005000NRG25110520240875312
|
11/05/2024
|
SATYAVATI
|
0204005WL025798
|
SATYAVATI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224611
|
|
GUDIVADA SATYAVATHI
|
CANARA BANK(508532)
|
|
76
|
Kotananduru
|
AP-04-005-010-014/010155
()
|
0204005000NRG25110520240875751
|
11/05/2024
|
GOVINDU
|
0204005WL025800
|
GOVINDU
|
00078
|
CNRB0013255
|
581
|
581
|
Processed
|
18/05/2024
|
|
4126224330
|
|
ANNAMREDDI GOVIND
|
CANARA BANK(508532)
|
|
77
|
Kotananduru
|
AP-04-005-010-014/010155
()
|
0204005000NRG25110520240875752
|
11/05/2024
|
TALUPULAMMA
|
0204005WL025800
|
TALUPULAMMA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224612
|
|
ANNAMREDDY TALUPULAMMA
|
CANARA BANK(508532)
|
|
78
|
Kotananduru
|
AP-04-005-010-014/010156
()
|
0204005000NRG25110520240875313
|
11/05/2024
|
NOOKAALAMMA
|
0204005WL025798
|
NOOKAALAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224442
|
|
ANNAMREDDY NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Kotananduru
|
AP-04-005-010-014/010157
()
|
0204005000NRG25110520240875753
|
11/05/2024
|
KONDABAABU
|
0204005WL025800
|
KONDABAABU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224443
|
|
NARAPALI KONDABAI
|
CANARA BANK(508532)
|
|
80
|
Kotananduru
|
AP-04-005-010-014/010157
()
|
0204005000NRG25110520240875754
|
11/05/2024
|
Narapati atchiyamma
|
0204005WL025800
|
Narapati atchiyamma
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224794
|
|
NARAPATI ACHIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Kotananduru
|
AP-04-005-010-014/010158
()
|
0204005000NRG25110520240875757
|
11/05/2024
|
ANNAMREDDI NOOKINAIDU
|
0204005WL025800
|
ANNAMREDDI NOOKINAIDU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224886
|
|
ANNAMREDDY NOOKINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Kotananduru
|
AP-04-005-010-014/010158
()
|
0204005000NRG25110520240875756
|
11/05/2024
|
GANGARATNAM
|
0204005WL025800
|
GANGARATNAM
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224340
|
|
ANNAMREDDI GANGARATNAM
|
CANARA BANK(508532)
|
|
83
|
Kotananduru
|
AP-04-005-010-014/010158
()
|
0204005000NRG25110520240875755
|
11/05/2024
|
GOURINAAYUDU
|
0204005WL025800
|
GOURINAAYUDU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224682
|
|
GOWRI NAIDU ANNAMREDDY
|
CANARA BANK(508532)
|
|
84
|
Kotananduru
|
AP-04-005-010-014/010162
()
|
0204005000NRG25110520240875316
|
11/05/2024
|
Annam reddy ratnam
|
0204005WL025798
|
Annam reddy ratnam
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224778
|
|
ANNAMREDDY RATNAM
|
CANARA BANK(508532)
|
|
85
|
Kotananduru
|
AP-04-005-010-014/010162
()
|
0204005000NRG25110520240875315
|
11/05/2024
|
Nanaji
|
0204005WL025798
|
Nanaji
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224468
|
|
ANNAMREDDY NANAJI
|
CANARA BANK(508532)
|
|
86
|
Kotananduru
|
AP-04-005-010-014/010162
()
|
0204005000NRG25110520240875314
|
11/05/2024
|
RAAJUBAABU
|
0204005WL025798
|
RAAJUBAABU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224700
|
|
ANNAMREDDY RAJU BABU
|
CANARA BANK(508532)
|
|
87
|
Kotananduru
|
AP-04-005-010-014/010163
()
|
0204005000NRG25110520240875317
|
11/05/2024
|
CHINNAYYAMMA
|
0204005WL025798
|
CHINNAYYAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224302
|
|
A CHINNAYAMMA
|
CANARA BANK(508532)
|
|
88
|
Kotananduru
|
AP-04-005-010-014/010163
()
|
0204005000NRG25110520240875318
|
11/05/2024
|
srinu
|
0204005WL025798
|
srinu
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224816
|
|
ANNAM REDDY SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Kotananduru
|
AP-04-005-010-014/010164
()
|
0204005000NRG25110520240875759
|
11/05/2024
|
RAMANA
|
0204005WL025800
|
RAMANA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224667
|
|
BANGARU RAMANA
|
CANARA BANK(508532)
|
|
90
|
Kotananduru
|
AP-04-005-010-014/010164
()
|
0204005000NRG25110520240875760
|
11/05/2024
|
ROOPAAVATI
|
0204005WL025800
|
ROOPAAVATI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224263
|
|
BANGARU RUPAVATHI
|
CANARA BANK(508532)
|
|
91
|
Kotananduru
|
AP-04-005-010-014/010165
()
|
0204005000NRG25110520240875761
|
11/05/2024
|
PAARVATI
|
0204005WL025800
|
PAARVATI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224676
|
|
ANNAMREDDY PARVATHI
|
CANARA BANK(508532)
|
|
92
|
Kotananduru
|
AP-04-005-010-014/010166
()
|
0204005000NRG25110520240876545
|
11/05/2024
|
LAKSHMI
|
0204005WL025839
|
LAKSHMI
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224567
|
|
RUTTHALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Kotananduru
|
AP-04-005-010-014/010166
()
|
0204005000NRG25110520240876546
|
11/05/2024
|
Ruttala Raja
|
0204005WL025839
|
Ruttala Raja
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224381
|
|
RUTTALA RAJA
|
CANARA BANK(508532)
|
|
94
|
Kotananduru
|
AP-04-005-010-014/010167
()
|
0204005000NRG25110520240875762
|
11/05/2024
|
SATYAVATI
|
0204005WL025800
|
SATYAVATI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224511
|
|
ANNAM REDDI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Kotananduru
|
AP-04-005-010-014/010168
()
|
0204005000NRG25110520240875319
|
11/05/2024
|
ANNAMREDY SATTIBABU
|
0204005WL025798
|
ANNAMREDY SATTIBABU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224632
|
|
ANNAMREDDI SATTIBABU
|
CANARA BANK(508532)
|
|
96
|
Kotananduru
|
AP-04-005-010-014/010168
()
|
0204005000NRG25110520240875320
|
11/05/2024
|
SATYAVATI
|
0204005WL025798
|
SATYAVATI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224851
|
|
ANNAMREDDY SATYAVATHI
|
CANARA BANK(508532)
|
|
97
|
Kotananduru
|
AP-04-005-010-014/010169
()
|
0204005000NRG25110520240875764
|
11/05/2024
|
Ammaajee Ane Yarrayyamma
|
0204005WL025800
|
Ammaajee Ane Yarrayyamma
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224364
|
|
ANNAM REDDY AMMAJI ANE YERRAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Kotananduru
|
AP-04-005-010-014/010169
()
|
0204005000NRG25110520240875763
|
11/05/2024
|
SATYANARAYANA
|
0204005WL025800
|
SATYANARAYANA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224556
|
|
Mr SATYANARAYANA ANNAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
99
|
Kotananduru
|
AP-04-005-010-014/010170
()
|
0204005000NRG25110520240875765
|
11/05/2024
|
PEDDINAAYUDU
|
0204005WL025800
|
PEDDINAAYUDU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224622
|
|
DEVADA PEDDINAIDU
|
CANARA BANK(508532)
|
|
100
|
Kotananduru
|
AP-04-005-010-014/010170
()
|
0204005000NRG25110520240875766
|
11/05/2024
|
RAAJESWARI
|
0204005WL025800
|
RAAJESWARI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224724
|
|
DEVADA RAJESWARI
|
CANARA BANK(508532)
|
|
101
|
Kotananduru
|
AP-04-005-010-014/010176
()
|
0204005000NRG25110520240875321
|
11/05/2024
|
MAHAALAKSHMI
|
0204005WL025798
|
MAHAALAKSHMI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224463
|
|
TAMANARA MAHALAXMI
|
CANARA BANK(508532)
|
|
102
|
Kotananduru
|
AP-04-005-010-014/010177
()
|
0204005000NRG25110520240875322
|
11/05/2024
|
ACHCHIRAAJULU
|
0204005WL025798
|
ACHCHIRAAJULU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224499
|
|
PAILA ACCHIRAJU
|
CANARA BANK(508532)
|
|
103
|
Kotananduru
|
AP-04-005-010-014/010177
()
|
0204005000NRG25110520240875323
|
11/05/2024
|
SATYAVATI
|
0204005WL025798
|
SATYAVATI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224500
|
|
PYLA SATYAVATHI
|
CANARA BANK(508532)
|
|
104
|
Kotananduru
|
AP-04-005-010-014/010178
()
|
0204005000NRG25110520240875767
|
11/05/2024
|
SUKALA NAGAYYAMMA
|
0204005WL025800
|
SUKALA NAGAYYAMMA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224650
|
|
SUKALA NAGATHALLI
|
CANARA BANK(508532)
|
|
105
|
Kotananduru
|
AP-04-005-010-014/010179
()
|
0204005000NRG25110520240875768
|
11/05/2024
|
DEMUDU
|
0204005WL025800
|
DEMUDU
|
00078
|
CNRB0013255
|
581
|
581
|
Processed
|
18/05/2024
|
|
4126224537
|
|
SUKALA DEVUDU
|
CANARA BANK(508532)
|
|
106
|
Kotananduru
|
AP-04-005-010-014/010180
()
|
0204005000NRG25110520240875325
|
11/05/2024
|
RAAJESWARI
|
0204005WL025798
|
RAAJESWARI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224508
|
|
PYLA RAJESWARI
|
CANARA BANK(508532)
|
|
107
|
Kotananduru
|
AP-04-005-010-014/010180
()
|
0204005000NRG25110520240875324
|
11/05/2024
|
SATTIBAABU
|
0204005WL025798
|
SATTIBAABU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224350
|
|
PAILA SATHIBABU
|
CANARA BANK(508532)
|
|
108
|
Kotananduru
|
AP-04-005-010-014/010183
()
|
0204005000NRG25110520240875769
|
11/05/2024
|
SATYAVATHI
|
0204005WL025800
|
SATYAVATHI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224634
|
|
KORUPROLU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Kotananduru
|
AP-04-005-010-014/010196
()
|
0204005000NRG25110520240875327
|
11/05/2024
|
MAANIKYAM
|
0204005WL025798
|
MAANIKYAM
|
00078
|
CNRB0013255
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224772
|
|
SURLA MANIKYAM
|
CANARA BANK(508532)
|
|
110
|
Kotananduru
|
AP-04-005-010-014/010196
()
|
0204005000NRG25110520240875329
|
11/05/2024
|
Surla venkatalaxmi
|
0204005WL025798
|
Surla venkatalaxmi
|
00078
|
CNRB0013255
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224781
|
|
SURLA VENKATALAXMI
|
CANARA BANK(508532)
|
|
111
|
Kotananduru
|
AP-04-005-010-014/010196
()
|
0204005000NRG25110520240875328
|
11/05/2024
|
Surla yaswanth
|
0204005WL025798
|
Surla yaswanth
|
00078
|
CNRB0013255
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224436
|
|
SURLA YASWANTH
|
CANARA BANK(508532)
|
|
112
|
Kotananduru
|
AP-04-005-010-014/010197
()
|
0204005000NRG25110520240875331
|
11/05/2024
|
SATYAVATI
|
0204005WL025798
|
SATYAVATI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224696
|
|
POLUPARTHI SATYAVATHI
|
CANARA BANK(508532)
|
|
113
|
Kotananduru
|
AP-04-005-010-014/010197
()
|
0204005000NRG25110520240875330
|
11/05/2024
|
Vishnumurthy
|
0204005WL025798
|
Vishnumurthy
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224326
|
|
POLUPARTI VISHNUMURTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Kotananduru
|
AP-04-005-010-014/010198
()
|
0204005000NRG25110520240875770
|
11/05/2024
|
KANNAYYAMMA
|
0204005WL025800
|
KANNAYYAMMA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224564
|
|
BUDDA KANNAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Kotananduru
|
AP-04-005-010-014/010200
()
|
0204005000NRG25110520240875334
|
11/05/2024
|
GANGATALLI
|
0204005WL025798
|
GANGATALLI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224264
|
|
ANNAM REDDY GANGATALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Kotananduru
|
AP-04-005-010-014/010200
()
|
0204005000NRG25110520240875335
|
11/05/2024
|
LAKSHMI
|
0204005WL025798
|
LAKSHMI
|
00078
|
CNRB0013255
|
826
|
826
|
Processed
|
18/05/2024
|
|
4126224269
|
|
ANNAMREDDY LAXMI
|
CANARA BANK(508532)
|
|
117
|
Kotananduru
|
AP-04-005-010-014/010200
()
|
0204005000NRG25110520240875333
|
11/05/2024
|
NAAGESWARARAO
|
0204005WL025798
|
NAAGESWARARAO
|
00078
|
CNRB0013255
|
826
|
826
|
Processed
|
18/05/2024
|
|
4126224376
|
|
ANNAMREDDY NAGESWARARAO
|
CANARA BANK(508532)
|
|
118
|
Kotananduru
|
AP-04-005-010-014/010203
()
|
0204005000NRG25110520240875336
|
11/05/2024
|
KANNAYYAMMA
|
0204005WL025798
|
KANNAYYAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224303
|
|
PATALA KANNAYAMMA
|
CANARA BANK(508532)
|
|
119
|
Kotananduru
|
AP-04-005-010-014/010210
()
|
0204005000NRG25110520240875771
|
11/05/2024
|
KAAMARAAJU
|
0204005WL025800
|
KAAMARAAJU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224361
|
|
REDDI KAMARAJU
|
CANARA BANK(508532)
|
|
120
|
Kotananduru
|
AP-04-005-010-014/010210
()
|
0204005000NRG25110520240875772
|
11/05/2024
|
LAKSHMI
|
0204005WL025800
|
LAKSHMI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224569
|
|
REDDY LAXMI
|
CANARA BANK(508532)
|
|
121
|
Kotananduru
|
AP-04-005-010-014/010212
()
|
0204005000NRG25110520240875773
|
11/05/2024
|
VEERABAABU
|
0204005WL025800
|
VEERABAABU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224369
|
|
GORLE VEERABABU
|
CANARA BANK(508532)
|
|
122
|
Kotananduru
|
AP-04-005-010-014/010213
()
|
0204005000NRG25110520240875774
|
11/05/2024
|
APPALANAAYUDU
|
0204005WL025800
|
APPALANAAYUDU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224278
|
|
REDDY CHINA APPALANAIDU
|
CANARA BANK(508532)
|
|
123
|
Kotananduru
|
AP-04-005-010-014/010213
()
|
0204005000NRG25110520240875775
|
11/05/2024
|
RAAMALAKSHMI
|
0204005WL025800
|
RAAMALAKSHMI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224329
|
|
REDDI RAMALAKSHMI
|
CANARA BANK(508532)
|
|
124
|
Kotananduru
|
AP-04-005-010-014/010214
()
|
0204005000NRG25110520240875777
|
11/05/2024
|
APPALANAAYUDU
|
0204005WL025800
|
APPALANAAYUDU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224669
|
|
REDDI APPALA NAIDU
|
CANARA BANK(508532)
|
|
125
|
Kotananduru
|
AP-04-005-010-014/010214
()
|
0204005000NRG25110520240875778
|
11/05/2024
|
LOVAMMA
|
0204005WL025800
|
LOVAMMA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224308
|
|
REDDI LOVALAXMI
|
CANARA BANK(508532)
|
|
126
|
Kotananduru
|
AP-04-005-010-014/010214
()
|
0204005000NRG25110520240875776
|
11/05/2024
|
YARRAYYAMMA
|
0204005WL025800
|
YARRAYYAMMA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224551
|
|
REDDY YERAYYAMMA
|
CANARA BANK(508532)
|
|
127
|
Kotananduru
|
AP-04-005-010-014/010219
()
|
0204005000NRG25110520240875779
|
11/05/2024
|
MAHAALAKSHMI
|
0204005WL025800
|
MAHAALAKSHMI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224375
|
|
ANNAMREDDY MAHALAKSHMI
|
CANARA BANK(508532)
|
|
128
|
Kotananduru
|
AP-04-005-010-014/010219
()
|
0204005000NRG25110520240875780
|
11/05/2024
|
SATYAVATI
|
0204005WL025800
|
SATYAVATI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224579
|
|
ANNAMREDDY SATYAVATI
|
CANARA BANK(508532)
|
|
129
|
Kotananduru
|
AP-04-005-010-014/010220
()
|
0204005000NRG25110520240875337
|
11/05/2024
|
RAAJU
|
0204005WL025798
|
RAAJU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224618
|
|
ANNAMREDDI RAJU
|
CANARA BANK(508532)
|
|
130
|
Kotananduru
|
AP-04-005-010-014/010221
()
|
0204005000NRG25110520240875781
|
11/05/2024
|
ERRINAAYUDU
|
0204005WL025800
|
ERRINAAYUDU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224613
|
|
ANNAMREDDY YERRINAIDU
|
CANARA BANK(508532)
|
|
131
|
Kotananduru
|
AP-04-005-010-014/010221
()
|
0204005000NRG25110520240875782
|
11/05/2024
|
RAMANA
|
0204005WL025800
|
RAMANA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224599
|
|
ANNAMREDDY RAMANA
|
CANARA BANK(508532)
|
|
132
|
Kotananduru
|
AP-04-005-010-014/010223
()
|
0204005000NRG25110520240875783
|
11/05/2024
|
GOURINAAYUDU
|
0204005WL025800
|
GOURINAAYUDU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224620
|
|
KONCHA GOWRI NAIDU
|
CANARA BANK(508532)
|
|
133
|
Kotananduru
|
AP-04-005-010-014/010223
()
|
0204005000NRG25110520240875784
|
11/05/2024
|
RAAJU
|
0204005WL025800
|
RAAJU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224734
|
|
KONCHA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Kotananduru
|
AP-04-005-010-014/010224
()
|
0204005000NRG25110520240875338
|
11/05/2024
|
CHINNA APPALANAAYUDU
|
0204005WL025798
|
CHINNA APPALANAAYUDU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224520
|
|
ANNAMREDDY APPALA NAIDU
|
CANARA BANK(508532)
|
|
135
|
Kotananduru
|
AP-04-005-010-014/010224
()
|
0204005000NRG25110520240875339
|
11/05/2024
|
CHITTEMMA
|
0204005WL025798
|
CHITTEMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224521
|
|
ANNAMREDDY CHITAMMA
|
CANARA BANK(508532)
|
|
136
|
Kotananduru
|
AP-04-005-010-014/010226
()
|
0204005000NRG25110520240876572
|
11/05/2024
|
PAAMUJI
|
0204005WL025839
|
PAAMUJI
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224574
|
|
ANNAMREDDY PAMOJI
|
CANARA BANK(508532)
|
|
137
|
Kotananduru
|
AP-04-005-010-014/010229
()
|
0204005000NRG25110520240875786
|
11/05/2024
|
MANEEDRARAAJU
|
0204005WL025800
|
MANEEDRARAAJU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224359
|
|
CHINTHALAPATI NAGAMANEDRARAJU
|
CANARA BANK(508532)
|
|
138
|
Kotananduru
|
AP-04-005-010-014/010233
()
|
0204005000NRG25110520240875340
|
11/05/2024
|
MAHAALAKSHMI
|
0204005WL025798
|
MAHAALAKSHMI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224857
|
|
MAHALAKSHMI ANNAMREDDI
|
CANARA BANK(508532)
|
|
139
|
Kotananduru
|
AP-04-005-010-014/010233
()
|
0204005000NRG25110520240875341
|
11/05/2024
|
NAAGAMANI
|
0204005WL025798
|
NAAGAMANI
|
00078
|
CNRB0013255
|
826
|
826
|
Processed
|
18/05/2024
|
|
4126224856
|
|
NAGAMANI ANNAMREDDI
|
CANARA BANK(508532)
|
|
140
|
Kotananduru
|
AP-04-005-010-014/010236
()
|
0204005000NRG25110520240876575
|
11/05/2024
|
KRISHNA
|
0204005WL025839
|
KRISHNA
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224862
|
|
ALLU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Kotananduru
|
AP-04-005-010-014/010236
()
|
0204005000NRG25110520240876576
|
11/05/2024
|
SATYAVATI
|
0204005WL025839
|
SATYAVATI
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224759
|
|
ALLU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Kotananduru
|
AP-04-005-010-014/010240
()
|
0204005000NRG25110520240875787
|
11/05/2024
|
DEVI
|
0204005WL025800
|
DEVI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224385
|
|
LEKKALA DEVI
|
CANARA BANK(508532)
|
|
143
|
Kotananduru
|
AP-04-005-010-014/010240
()
|
0204005000NRG25110520240875788
|
11/05/2024
|
JOGINAAYUDU
|
0204005WL025800
|
JOGINAAYUDU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224578
|
|
LEKKALA JOGINAIDU
|
CANARA BANK(508532)
|
|
144
|
Kotananduru
|
AP-04-005-010-014/010242
()
|
0204005000NRG25110520240875789
|
11/05/2024
|
UMA
|
0204005WL025800
|
UMA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224502
|
|
ANNAMREDDY UMA
|
CANARA BANK(508532)
|
|
145
|
Kotananduru
|
AP-04-005-010-014/010244
()
|
0204005000NRG25110520240876581
|
11/05/2024
|
JAYALAKSHMI
|
0204005WL025839
|
JAYALAKSHMI
|
00078
|
CNRB0013255
|
838
|
838
|
Processed
|
18/05/2024
|
|
4126224353
|
|
CHINTHALA JAYALAKSHMI
|
CANARA BANK(508532)
|
|
146
|
Kotananduru
|
AP-04-005-010-014/010244
()
|
0204005000NRG25110520240876580
|
11/05/2024
|
LOVAKRISHNA
|
0204005WL025839
|
LOVAKRISHNA
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224458
|
|
CHINTALA LOVAKRISHNA
|
CANARA BANK(508532)
|
|
147
|
Kotananduru
|
AP-04-005-010-014/010246
()
|
0204005000NRG25110520240875342
|
11/05/2024
|
NAAGESWARARAO
|
0204005WL025798
|
NAAGESWARARAO
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224504
|
|
ANNAMREDDI NAGESWARARAO
|
CANARA BANK(508532)
|
|
148
|
Kotananduru
|
AP-04-005-010-014/010246
()
|
0204005000NRG25110520240875343
|
11/05/2024
|
RAMANAMMA
|
0204005WL025798
|
RAMANAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224507
|
|
ANNAMREDDY RAMANA
|
CANARA BANK(508532)
|
|
149
|
Kotananduru
|
AP-04-005-010-014/010249
()
|
0204005000NRG25110520240875346
|
11/05/2024
|
KONDATALLI
|
0204005WL025798
|
KONDATALLI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224482
|
|
ANNAMREDDY KONDATALLI
|
CANARA BANK(508532)
|
|
150
|
Kotananduru
|
AP-04-005-010-014/010249
()
|
0204005000NRG25110520240875345
|
11/05/2024
|
SWAAMINAAYUDU
|
0204005WL025798
|
SWAAMINAAYUDU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224352
|
|
ANNAMREDDY SWAMINAIDU
|
CANARA BANK(508532)
|
|
151
|
Kotananduru
|
AP-04-005-010-014/010250
()
|
0204005000NRG25110520240875791
|
11/05/2024
|
MALLESWARARAO
|
0204005WL025800
|
MALLESWARARAO
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224902
|
|
KORUPROLU NAGA MALLESWARARAO
|
CANARA BANK(508532)
|
|
152
|
Kotananduru
|
AP-04-005-010-014/010250
()
|
0204005000NRG25110520240875790
|
11/05/2024
|
RAAJUBAABU
|
0204005WL025800
|
RAAJUBAABU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224795
|
|
K RAJA BABU
|
CANARA BANK(508532)
|
|
153
|
Kotananduru
|
AP-04-005-010-014/010253
()
|
0204005000NRG25110520240875792
|
11/05/2024
|
VARALAKSHMI
|
0204005WL025800
|
VARALAKSHMI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224615
|
|
PETLA VARALAXMI
|
CANARA BANK(508532)
|
|
154
|
Kotananduru
|
AP-04-005-010-014/010254
()
|
0204005000NRG25110520240875793
|
11/05/2024
|
SATTIBAABU
|
0204005WL025800
|
SATTIBAABU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224487
|
|
lekkala sathibabu
|
CANARA BANK(508532)
|
|
155
|
Kotananduru
|
AP-04-005-010-014/010254
()
|
0204005000NRG25110520240875794
|
11/05/2024
|
SATYAVATI
|
0204005WL025800
|
SATYAVATI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224490
|
|
LEKKALA SATYAVATHI
|
CANARA BANK(508532)
|
|
156
|
Kotananduru
|
AP-04-005-010-014/010256
()
|
0204005000NRG25110520240875795
|
11/05/2024
|
KRISHNA
|
0204005WL025800
|
KRISHNA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224835
|
|
LEKKALA KRISHNA
|
CANARA BANK(508532)
|
|
157
|
Kotananduru
|
AP-04-005-010-014/010256
()
|
0204005000NRG25110520240875796
|
11/05/2024
|
LAKSHMI
|
0204005WL025800
|
LAKSHMI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224542
|
|
LEKKALA LAXMI
|
CANARA BANK(508532)
|
|
158
|
Kotananduru
|
AP-04-005-010-014/010257
()
|
0204005000NRG25110520240875797
|
11/05/2024
|
Mahalakshmi
|
0204005WL025800
|
Mahalakshmi
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224509
|
|
NALLAMILLI MAHALAXMI
|
CANARA BANK(508532)
|
|
159
|
Kotananduru
|
AP-04-005-010-014/010257
()
|
0204005000NRG25110520240875798
|
11/05/2024
|
RAMANAMMA
|
0204005WL025800
|
RAMANAMMA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224485
|
|
NALLAMILLI RAMANAMMA
|
CANARA BANK(508532)
|
|
160
|
Kotananduru
|
AP-04-005-010-014/010258
()
|
0204005000NRG25110520240875347
|
11/05/2024
|
RAMANAMMA
|
0204005WL025798
|
RAMANAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224300
|
|
GEDDAM RAMANAMMA
|
CANARA BANK(508532)
|
|
161
|
Kotananduru
|
AP-04-005-010-014/010262
()
|
0204005000NRG25110520240875349
|
11/05/2024
|
MANGAYYAMMA
|
0204005WL025798
|
MANGAYYAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224568
|
|
ANNAM REDDY LAKSHMI ANE MANGAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Kotananduru
|
AP-04-005-010-014/010263
()
|
0204005000NRG25110520240875350
|
11/05/2024
|
APPALANAAYUDU
|
0204005WL025798
|
APPALANAAYUDU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224688
|
|
ANAMREDDY APPALANAIDU
|
CANARA BANK(508532)
|
|
163
|
Kotananduru
|
AP-04-005-010-014/010263
()
|
0204005000NRG25110520240875351
|
11/05/2024
|
VARAHAALAMMA
|
0204005WL025798
|
VARAHAALAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224697
|
|
ANNAMREDDY VARAHALAMMA
|
CANARA BANK(508532)
|
|
164
|
Kotananduru
|
AP-04-005-010-014/010265
()
|
0204005000NRG25110520240875353
|
11/05/2024
|
AMMAAJI
|
0204005WL025798
|
AMMAAJI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224601
|
|
PETLA AMMAJI
|
CANARA BANK(508532)
|
|
165
|
Kotananduru
|
AP-04-005-010-014/010265
()
|
0204005000NRG25110520240875352
|
11/05/2024
|
APPALANAYUDU
|
0204005WL025798
|
APPALANAYUDU
|
00078
|
CNRB0013255
|
551
|
551
|
Processed
|
18/05/2024
|
|
4126224855
|
|
PETLA APPALANAIDU
|
CANARA BANK(508532)
|
|
166
|
Kotananduru
|
AP-04-005-010-014/010269
()
|
0204005000NRG25110520240875354
|
11/05/2024
|
EESWARAMMA
|
0204005WL025798
|
EESWARAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224600
|
|
ANNAMREDDY ESWARAMMA
|
CANARA BANK(508532)
|
|
167
|
Kotananduru
|
AP-04-005-010-014/010271
()
|
0204005000NRG25110520240875799
|
11/05/2024
|
RAAJAMMA
|
0204005WL025800
|
RAAJAMMA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224299
|
|
ANNAMREDDI RAJU
|
CANARA BANK(508532)
|
|
168
|
Kotananduru
|
AP-04-005-010-014/010273
()
|
0204005000NRG25110520240876591
|
11/05/2024
|
MAHAALAKSHMI
|
0204005WL025839
|
MAHAALAKSHMI
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224558
|
|
ANNAM REDDY MAHA LAX
|
CANARA BANK(508532)
|
|
169
|
Kotananduru
|
AP-04-005-010-014/010274
()
|
0204005000NRG25110520240875355
|
11/05/2024
|
VARALAKSHMI
|
0204005WL025798
|
VARALAKSHMI
|
00078
|
CNRB0013255
|
275
|
275
|
Processed
|
18/05/2024
|
|
4126224740
|
|
KOSHETTI VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Kotananduru
|
AP-04-005-010-014/010282
()
|
0204005000NRG25110520240875356
|
11/05/2024
|
MANGABAABU
|
0204005WL025798
|
MANGABAABU
|
00078
|
CNRB0013255
|
826
|
826
|
Processed
|
18/05/2024
|
|
4126224544
|
|
ANNAM REDDY MANGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Kotananduru
|
AP-04-005-010-014/010286
()
|
0204005000NRG25110520240875801
|
11/05/2024
|
KAASULAMMA
|
0204005WL025800
|
KAASULAMMA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224787
|
|
ANNAM REDDY KASULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Kotananduru
|
AP-04-005-010-014/010286
()
|
0204005000NRG25110520240875800
|
11/05/2024
|
NOOKAYYA
|
0204005WL025800
|
NOOKAYYA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224655
|
|
ANNAM REDDY NUKAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Kotananduru
|
AP-04-005-010-014/010287
()
|
0204005000NRG25110520240875802
|
11/05/2024
|
NAAGAMANI
|
0204005WL025800
|
NAAGAMANI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224313
|
|
LEKKALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Kotananduru
|
AP-04-005-010-014/010288
()
|
0204005000NRG25110520240875803
|
11/05/2024
|
RAMANA
|
0204005WL025800
|
RAMANA
|
00078
|
CNRB0013255
|
291
|
291
|
Processed
|
18/05/2024
|
|
4126224545
|
|
LEKKALA RAMANA
|
CANARA BANK(508532)
|
|
175
|
Kotananduru
|
AP-04-005-010-014/010289
()
|
0204005000NRG25110520240875357
|
11/05/2024
|
LOVAKUMAARI
|
0204005WL025798
|
LOVAKUMAARI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224822
|
|
POTHALA LOVAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
176
|
Kotananduru
|
AP-04-005-010-014/010291
()
|
0204005000NRG25110520240875358
|
11/05/2024
|
SATYAVATI
|
0204005WL025798
|
SATYAVATI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224711
|
|
CHINTAKAAYALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Kotananduru
|
AP-04-005-010-014/010292
()
|
0204005000NRG25110520240875359
|
11/05/2024
|
VENKUNAAYUDU
|
0204005WL025798
|
VENKUNAAYUDU
|
00078
|
CNRB0013255
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224462
|
|
KALLA VENKI NAIDU
|
CANARA BANK(508532)
|
|
178
|
Kotananduru
|
AP-04-005-010-014/010293
()
|
0204005000NRG25110520240875804
|
11/05/2024
|
APPALANAAYUDU
|
0204005WL025800
|
APPALANAAYUDU
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224378
|
|
ANNAMREDDY APPALANAIDU
|
CANARA BANK(508532)
|
|
179
|
Kotananduru
|
AP-04-005-010-014/010293
()
|
0204005000NRG25110520240875805
|
11/05/2024
|
SATYAVATI
|
0204005WL025800
|
SATYAVATI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224473
|
|
ANNAMREDDY SATYAVATHI
|
CANARA BANK(508532)
|
|
180
|
Kotananduru
|
AP-04-005-010-014/010294
()
|
0204005000NRG25110520240875360
|
11/05/2024
|
RAAJUBAABU
|
0204005WL025798
|
RAAJUBAABU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224707
|
|
Mr KONCHA RAJUBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
181
|
Kotananduru
|
AP-04-005-010-014/010294
()
|
0204005000NRG25110520240875361
|
11/05/2024
|
RAMANAMMA
|
0204005WL025798
|
RAMANAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224448
|
|
KONCHA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Kotananduru
|
AP-04-005-010-014/010295
()
|
0204005000NRG25110520240875363
|
11/05/2024
|
parvathi
|
0204005WL025798
|
parvathi
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224843
|
|
KONCHAA PARVATHI
|
CANARA BANK(508532)
|
|
183
|
Kotananduru
|
AP-04-005-010-014/010295
()
|
0204005000NRG25110520240875362
|
11/05/2024
|
YARRAAPAATRUDU
|
0204005WL025798
|
YARRAAPAATRUDU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224708
|
|
KONCHA YARRAAPATRUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Kotananduru
|
AP-04-005-010-014/010296
()
|
0204005000NRG25110520240875364
|
11/05/2024
|
AYYAPPA
|
0204005WL025798
|
AYYAPPA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224589
|
|
RUTHALA AYYAPPA
|
CANARA BANK(508532)
|
|
185
|
Kotananduru
|
AP-04-005-010-014/010296
()
|
0204005000NRG25110520240875366
|
11/05/2024
|
Ruttala Kumari
|
0204005WL025798
|
Ruttala Kumari
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224717
|
|
RUTTHALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Kotananduru
|
AP-04-005-010-014/010296
()
|
0204005000NRG25110520240875365
|
11/05/2024
|
SATYAVATI
|
0204005WL025798
|
SATYAVATI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224459
|
|
RUTTALA SATYAVATHI
|
CANARA BANK(508532)
|
|
187
|
Kotananduru
|
AP-04-005-010-014/010297
()
|
0204005000NRG25110520240875367
|
11/05/2024
|
Gangayyamma
|
0204005WL025798
|
Gangayyamma
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224809
|
|
ANNAMREDDI GANGAYYAMMA
|
CANARA BANK(508532)
|
|
188
|
Kotananduru
|
AP-04-005-010-014/010298
()
|
0204005000NRG25110520240875368
|
11/05/2024
|
Pothala Sathibabu
|
0204005WL025798
|
Pothala Sathibabu
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224878
|
|
POTHALA SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Kotananduru
|
AP-04-005-010-014/010300
()
|
0204005000NRG25110520240875806
|
11/05/2024
|
LAKSHMI
|
0204005WL025800
|
LAKSHMI
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224477
|
|
DAARABOYINA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Kotananduru
|
AP-04-005-010-014/010301
()
|
0204005000NRG25110520240875371
|
11/05/2024
|
Annamreddy Chittibabu
|
0204005WL025798
|
Annamreddy Chittibabu
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224290
|
|
ANNAM REDDI CHITTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Kotananduru
|
AP-04-005-010-014/010301
()
|
0204005000NRG25110520240875372
|
11/05/2024
|
Annamreddy Cinatalli
|
0204005WL025798
|
Annamreddy Cinatalli
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224644
|
|
ANNAM REDDI CHINNA THALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Kotananduru
|
AP-04-005-010-014/010301
()
|
0204005000NRG25110520240875370
|
11/05/2024
|
kumaari
|
0204005WL025798
|
kumaari
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224872
|
|
ANNAMREDDI KUMARI
|
CANARA BANK(508532)
|
|
193
|
Kotananduru
|
AP-04-005-010-014/010302
()
|
0204005000NRG25110520240876601
|
11/05/2024
|
RAMESH
|
0204005WL025839
|
RAMESH
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224844
|
|
RAMESH ANNAMREDDI
|
CANARA BANK(508532)
|
|
194
|
Kotananduru
|
AP-04-005-010-014/010302
()
|
0204005000NRG25110520240876600
|
11/05/2024
|
VENKATARAMANA
|
0204005WL025839
|
VENKATARAMANA
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224689
|
|
ANNAMREDDY VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Kotananduru
|
AP-04-005-010-014/010303
()
|
0204005000NRG25110520240875807
|
11/05/2024
|
SATYANAARAAYANA
|
0204005WL025800
|
SATYANAARAAYANA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224625
|
|
ALLU SATYA NARAYANA
|
CANARA BANK(508532)
|
|
196
|
Kotananduru
|
AP-04-005-010-014/010303
()
|
0204005000NRG25110520240875808
|
11/05/2024
|
VENKATALAKSHMI
|
0204005WL025800
|
VENKATALAKSHMI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224627
|
|
ALLU VENKATALAXMI
|
CANARA BANK(508532)
|
|
197
|
Kotananduru
|
AP-04-005-010-014/010305
()
|
0204005000NRG25110520240875810
|
11/05/2024
|
RAMESH
|
0204005WL025800
|
RAMESH
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224472
|
|
SUKALA RAMESH
|
BANK OF BARODA(606985)
|
|
198
|
Kotananduru
|
AP-04-005-010-014/010307
()
|
0204005000NRG25110520240876603
|
11/05/2024
|
CHINNAMMALU
|
0204005WL025839
|
CHINNAMMALU
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224339
|
|
ANNAM REDDY CHINNAMMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Kotananduru
|
AP-04-005-010-014/010308
()
|
0204005000NRG25110520240876604
|
11/05/2024
|
MALLIKHAARJUNARAAVU
|
0204005WL025839
|
MALLIKHAARJUNARAAVU
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224266
|
|
ANNAMREDDY MALLIKARJUNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Kotananduru
|
AP-04-005-010-014/010308
()
|
0204005000NRG25110520240876605
|
11/05/2024
|
VENKATALAKSHMI
|
0204005WL025839
|
VENKATALAKSHMI
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224848
|
|
ANNAMREDDI VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
201
|
Kotananduru
|
AP-04-005-010-014/010309
()
|
0204005000NRG25110520240875374
|
11/05/2024
|
MAHAALAKSHMI
|
0204005WL025798
|
MAHAALAKSHMI
|
00078
|
CNRB0013255
|
826
|
826
|
Processed
|
18/05/2024
|
|
4126224293
|
|
ANNAREDDY MAHALAKSHMI
|
CANARA BANK(508532)
|
|
202
|
Kotananduru
|
AP-04-005-010-014/010313
()
|
0204005000NRG25110520240876606
|
11/05/2024
|
DAALAMMA
|
0204005WL025839
|
DAALAMMA
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224684
|
|
KARAKA DHALAMMA ANNE AMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Kotananduru
|
AP-04-005-010-014/010314
()
|
0204005000NRG25110520240875811
|
11/05/2024
|
Lovalakshmi
|
0204005WL025800
|
Lovalakshmi
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224494
|
|
NALLAMILLI LOVALAXMI
|
CANARA BANK(508532)
|
|
204
|
Kotananduru
|
AP-04-005-010-014/010316
()
|
0204005000NRG25110520240875812
|
11/05/2024
|
MAHAALAKSHMI
|
0204005WL025800
|
MAHAALAKSHMI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224344
|
|
BANGARU MAHALAKSHMI
|
CANARA BANK(508532)
|
|
205
|
Kotananduru
|
AP-04-005-010-014/010318
()
|
0204005000NRG25110520240875376
|
11/05/2024
|
GANGATHALLI
|
0204005WL025798
|
GANGATHALLI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224661
|
|
ANNAMREDDY GANGATHALLI
|
CANARA BANK(508532)
|
|
206
|
Kotananduru
|
AP-04-005-010-014/010318
()
|
0204005000NRG25110520240875375
|
11/05/2024
|
GANGUNAAYUDU
|
0204005WL025798
|
GANGUNAAYUDU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224864
|
|
ANNAMREDDY GANGUNAIDU
|
CANARA BANK(508532)
|
|
207
|
Kotananduru
|
AP-04-005-010-014/010318
()
|
0204005000NRG25110520240875377
|
11/05/2024
|
SATISH
|
0204005WL025798
|
SATISH
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224863
|
|
ANNAMREDDY SATISH
|
CANARA BANK(508532)
|
|
208
|
Kotananduru
|
AP-04-005-010-014/010320
()
|
0204005000NRG25110520240875378
|
11/05/2024
|
APPALANAAYUDU
|
0204005WL025798
|
APPALANAAYUDU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224555
|
|
ALLU APPALANAIDU
|
CANARA BANK(508532)
|
|
209
|
Kotananduru
|
AP-04-005-010-014/010320
()
|
0204005000NRG25110520240875379
|
11/05/2024
|
NAGAMANI
|
0204005WL025798
|
NAGAMANI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224259
|
|
Mrs ALLU NAGAMANI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
210
|
Kotananduru
|
AP-04-005-010-014/010321
()
|
0204005000NRG25110520240875381
|
11/05/2024
|
RAMANAMMA
|
0204005WL025798
|
RAMANAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224351
|
|
ANNAMREDDY RAMANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
211
|
Kotananduru
|
AP-04-005-010-014/010321
()
|
0204005000NRG25110520240875380
|
11/05/2024
|
SATTIBAABU
|
0204005WL025798
|
SATTIBAABU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224640
|
|
ANNAMREDDY SATHIBABU
|
CANARA BANK(508532)
|
|
212
|
Kotananduru
|
AP-04-005-010-014/010322
()
|
0204005000NRG25110520240875382
|
11/05/2024
|
AMMAAJI
|
0204005WL025798
|
AMMAAJI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224636
|
|
BANGARU AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Kotananduru
|
AP-04-005-010-014/010325
()
|
0204005000NRG25110520240875383
|
11/05/2024
|
TAATABBAAYI
|
0204005WL025798
|
TAATABBAAYI
|
00078
|
CNRB0013255
|
551
|
551
|
Processed
|
18/05/2024
|
|
4126224287
|
|
ANNAMREDDY THATHABBAYI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Kotananduru
|
AP-04-005-010-014/010326
()
|
0204005000NRG25110520240875813
|
11/05/2024
|
ACHCHIYYAMMA
|
0204005WL025800
|
ACHCHIYYAMMA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224571
|
|
ANNAMREDDY ACHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Kotananduru
|
AP-04-005-010-014/010327
()
|
0204005000NRG25110520240876609
|
11/05/2024
|
Appalanaidu
|
0204005WL025839
|
Appalanaidu
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224706
|
|
SURLA APPALANAIDU
|
CANARA BANK(508532)
|
|
216
|
Kotananduru
|
AP-04-005-010-014/010327
()
|
0204005000NRG25110520240876610
|
11/05/2024
|
kannatalli
|
0204005WL025839
|
kannatalli
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224742
|
|
SURLA KAN TALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Kotananduru
|
AP-04-005-010-014/010330
()
|
0204005000NRG25110520240875814
|
11/05/2024
|
VEERRAAJU
|
0204005WL025800
|
VEERRAAJU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224709
|
|
ANNAM REDDY VEERRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Kotananduru
|
AP-04-005-010-014/010333
()
|
0204005000NRG25110520240875387
|
11/05/2024
|
Poluparthi Santosh
|
0204005WL025798
|
Poluparthi Santosh
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224728
|
|
POLUPARTHI SANTHOSHI
|
CANARA BANK(508532)
|
|
219
|
Kotananduru
|
AP-04-005-010-014/010333
()
|
0204005000NRG25110520240875386
|
11/05/2024
|
SREERAAMULU
|
0204005WL025798
|
SREERAAMULU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224780
|
|
POLUPARTHI SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Kotananduru
|
AP-04-005-010-014/010335
()
|
0204005000NRG25110520240875389
|
11/05/2024
|
Devudamma
|
0204005WL025798
|
Devudamma
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224267
|
|
ANNAMREDDY DEVUDAMMA
|
CANARA BANK(508532)
|
|
221
|
Kotananduru
|
AP-04-005-010-014/010335
()
|
0204005000NRG25110520240875388
|
11/05/2024
|
TAMMINAAYUDU
|
0204005WL025798
|
TAMMINAAYUDU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224698
|
|
ANNAMREDDY THIMMINAIDU
|
CANARA BANK(508532)
|
|
222
|
Kotananduru
|
AP-04-005-010-014/010337
()
|
0204005000NRG25110520240875390
|
11/05/2024
|
BANGARU LAXMI
|
0204005WL025798
|
BANGARU LAXMI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Rejected
|
18/05/2024
|
|
4126224889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
Kotananduru
|
AP-04-005-010-014/010339
()
|
0204005000NRG25110520240875815
|
11/05/2024
|
Achyutamani
|
0204005WL025800
|
Achyutamani
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224701
|
|
ULLAMPARTHI ACHYUTHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Kotananduru
|
AP-04-005-010-014/010343
()
|
0204005000NRG25110520240875391
|
11/05/2024
|
ACHCHIYYANAAYUDU
|
0204005WL025798
|
ACHCHIYYANAAYUDU
|
00078
|
CNRB0013255
|
826
|
826
|
Processed
|
18/05/2024
|
|
4126224279
|
|
POLUPARTHI ATCHIYYANAIDU
|
CANARA BANK(508532)
|
|
225
|
Kotananduru
|
AP-04-005-010-014/010343
()
|
0204005000NRG25110520240875392
|
11/05/2024
|
SAAVITRI
|
0204005WL025798
|
SAAVITRI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224875
|
|
POLUPARTHI SAVITRI
|
CANARA BANK(508532)
|
|
226
|
Kotananduru
|
AP-04-005-010-014/010344
()
|
0204005000NRG25110520240875393
|
11/05/2024
|
LAKSHMI
|
0204005WL025798
|
LAKSHMI
|
00078
|
CNRB0013255
|
826
|
826
|
Processed
|
18/05/2024
|
|
4126224470
|
|
KORUPROLU LAXMI
|
CANARA BANK(508532)
|
|
227
|
Kotananduru
|
AP-04-005-010-014/010346
()
|
0204005000NRG25110520240876613
|
11/05/2024
|
VERRINAAYUDU
|
0204005WL025839
|
VERRINAAYUDU
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224760
|
|
ANNAM REDDI YARRINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Kotananduru
|
AP-04-005-010-014/010347
()
|
0204005000NRG25110520240875395
|
11/05/2024
|
KILLADA DEVI
|
0204005WL025798
|
KILLADA DEVI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224727
|
|
KILLADA DEVI
|
CANARA BANK(508532)
|
|
229
|
Kotananduru
|
AP-04-005-010-014/010347
()
|
0204005000NRG25110520240875397
|
11/05/2024
|
SWAMINAAYUDU
|
0204005WL025798
|
SWAMINAAYUDU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224681
|
|
KILLADA SWAMINAIDU
|
CANARA BANK(508532)
|
|
230
|
Kotananduru
|
AP-04-005-010-014/010347
()
|
0204005000NRG25110520240875396
|
11/05/2024
|
VARAHAALAMMA
|
0204005WL025798
|
VARAHAALAMMA
|
00078
|
CNRB0013255
|
826
|
826
|
Processed
|
18/05/2024
|
|
4126224874
|
|
KILLADA VARAHALAMMA
|
CANARA BANK(508532)
|
|
231
|
Kotananduru
|
AP-04-005-010-014/010351
()
|
0204005000NRG25110520240876617
|
11/05/2024
|
Padma
|
0204005WL025839
|
Padma
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224702
|
|
POLUPARTHI PADMAVATHI
|
CANARA BANK(508532)
|
|
232
|
Kotananduru
|
AP-04-005-010-014/010351
()
|
0204005000NRG25110520240876616
|
11/05/2024
|
RAAJU
|
0204005WL025839
|
RAAJU
|
00078
|
CNRB0013255
|
838
|
838
|
Processed
|
18/05/2024
|
|
4126224873
|
|
POLUPARTHI RAJU
|
CANARA BANK(508532)
|
|
233
|
Kotananduru
|
AP-04-005-010-014/010355
()
|
0204005000NRG25110520240875398
|
11/05/2024
|
MAHAALAKSHMI
|
0204005WL025798
|
MAHAALAKSHMI
|
00078
|
CNRB0013255
|
275
|
275
|
Processed
|
18/05/2024
|
|
4126224360
|
|
ANNAMREDDI MAHALAXMI
|
CANARA BANK(508532)
|
|
234
|
Kotananduru
|
AP-04-005-010-014/010361
()
|
0204005000NRG25110520240875401
|
11/05/2024
|
ANNAMREDDY DURGADEVI
|
0204005WL025798
|
ANNAMREDDY DURGADEVI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224908
|
|
ANNAM REDDY DURGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Kotananduru
|
AP-04-005-010-014/010361
()
|
0204005000NRG25110520240875400
|
11/05/2024
|
BHAVAANI
|
0204005WL025798
|
BHAVAANI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224554
|
|
ANNAMREDDY BHAVANI
|
CANARA BANK(508532)
|
|
236
|
Kotananduru
|
AP-04-005-010-014/010361
()
|
0204005000NRG25110520240875399
|
11/05/2024
|
NAGESWARARAO
|
0204005WL025798
|
NAGESWARARAO
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224277
|
|
ANNAMREDDI NAGESWARARAO
|
HDFC BANK LTD(607152)
|
|
237
|
Kotananduru
|
AP-04-005-010-014/010362
()
|
0204005000NRG25110520240875403
|
11/05/2024
|
Annamreddi Aruna
|
0204005WL025798
|
Annamreddi Aruna
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224260
|
|
ANNAM REDDY ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Kotananduru
|
AP-04-005-010-014/010362
()
|
0204005000NRG25110520240875402
|
11/05/2024
|
GOVIND
|
0204005WL025798
|
GOVIND
|
00078
|
CNRB0013255
|
826
|
826
|
Processed
|
18/05/2024
|
|
4126224693
|
|
ANNAM REDDY GOVINDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Kotananduru
|
AP-04-005-010-014/010366
()
|
0204005000NRG25110520240875404
|
11/05/2024
|
APPALANAAYUDU
|
0204005WL025798
|
APPALANAAYUDU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224354
|
|
SABBAVARAPU APPALANAIDU
|
CANARA BANK(508532)
|
|
240
|
Kotananduru
|
AP-04-005-010-014/010366
()
|
0204005000NRG25110520240875405
|
11/05/2024
|
NOOKARATNAM
|
0204005WL025798
|
NOOKARATNAM
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224771
|
|
NOOKARATNAM SABBAVARAPU
|
CANARA BANK(508532)
|
|
241
|
Kotananduru
|
AP-04-005-010-014/010369
()
|
0204005000NRG25110520240876622
|
11/05/2024
|
Annamreddi venkata varaha rupa
|
0204005WL025839
|
Annamreddi venkata varaha rupa
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224756
|
|
Mrs VENKATA VARAHA RUPA CHITIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Kotananduru
|
AP-04-005-010-014/010370
()
|
0204005000NRG25110520240875406
|
11/05/2024
|
AMMAAJI
|
0204005WL025798
|
AMMAAJI
|
00078
|
CNRB0013255
|
826
|
826
|
Processed
|
18/05/2024
|
|
4126224565
|
|
NOOKALAMMA ANNAMREDDY
|
CANARA BANK(508532)
|
|
243
|
Kotananduru
|
AP-04-005-010-014/010374
()
|
0204005000NRG25110520240875408
|
11/05/2024
|
ANNAMREDDY VARHALU
|
0204005WL025798
|
ANNAMREDDY VARHALU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224560
|
|
Mr VARAHALA NAIDU ANNAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
244
|
Kotananduru
|
AP-04-005-010-014/010374
()
|
0204005000NRG25110520240875409
|
11/05/2024
|
RAMANAMMA
|
0204005WL025798
|
RAMANAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224311
|
|
ANNAM REDDY RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Kotananduru
|
AP-04-005-010-014/010375
()
|
0204005000NRG25110520240875410
|
11/05/2024
|
PETLA POTHURAJU
|
0204005WL025798
|
PETLA POTHURAJU
|
00078
|
CNRB0013255
|
275
|
275
|
Processed
|
18/05/2024
|
|
4126224683
|
|
PETLA POTHURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Kotananduru
|
AP-04-005-010-014/010375
()
|
0204005000NRG25110520240875411
|
11/05/2024
|
RAAMU
|
0204005WL025798
|
RAAMU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224749
|
|
MISS PETLA RAMU
|
STATE BANK OF INDIA(508548)
|
|
247
|
Kotananduru
|
AP-04-005-010-014/010377
()
|
0204005000NRG25110520240875816
|
11/05/2024
|
NOOKAALAMMA
|
0204005WL025800
|
NOOKAALAMMA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224328
|
|
ANNAMREDDI NOOKALAMMA
|
CANARA BANK(508532)
|
|
248
|
Kotananduru
|
AP-04-005-010-014/010377
()
|
0204005000NRG25110520240875817
|
11/05/2024
|
SATYANARAYANA
|
0204005WL025800
|
SATYANARAYANA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224662
|
|
ANNAMREDDY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Kotananduru
|
AP-04-005-010-014/010378
()
|
0204005000NRG25110520240876623
|
11/05/2024
|
SATYAVATI
|
0204005WL025839
|
SATYAVATI
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224549
|
|
ANNAM REDDY SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Kotananduru
|
AP-04-005-010-014/010379
()
|
0204005000NRG25110520240875819
|
11/05/2024
|
padma
|
0204005WL025800
|
padma
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224838
|
|
POLUPARTHI PADMA
|
CANARA BANK(508532)
|
|
251
|
Kotananduru
|
AP-04-005-010-014/010379
()
|
0204005000NRG25110520240875818
|
11/05/2024
|
SATISH
|
0204005WL025800
|
SATISH
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224503
|
|
POLUPARTHI SATISH
|
CANARA BANK(508532)
|
|
252
|
Kotananduru
|
AP-04-005-010-014/010381
()
|
0204005000NRG25110520240875820
|
11/05/2024
|
GAIRAMMA
|
0204005WL025800
|
GAIRAMMA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224839
|
|
RUTTALA GAIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Kotananduru
|
AP-04-005-010-014/010382
()
|
0204005000NRG25110520240876624
|
11/05/2024
|
NAAGESWARARAO
|
0204005WL025839
|
NAAGESWARARAO
|
00078
|
CNRB0013255
|
838
|
838
|
Processed
|
18/05/2024
|
|
4126224489
|
|
ANNAMREDDY NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
254
|
Kotananduru
|
AP-04-005-010-014/010384
()
|
0204005000NRG25110520240875413
|
11/05/2024
|
AMMAAJNI
|
0204005WL025798
|
AMMAAJNI
|
00078
|
CNRB0013255
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224486
|
|
ANNAMREDDY AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Kotananduru
|
AP-04-005-010-014/010386
()
|
0204005000NRG25110520240875821
|
11/05/2024
|
JOGUBAABU
|
0204005WL025800
|
JOGUBAABU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224853
|
|
KARAKA JOGIBABU
|
CANARA BANK(508532)
|
|
256
|
Kotananduru
|
AP-04-005-010-014/010386
()
|
0204005000NRG25110520240875822
|
11/05/2024
|
LAKSHMI
|
0204005WL025800
|
LAKSHMI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224592
|
|
KARAKA LAKSHMI
|
CANARA BANK(508532)
|
|
257
|
Kotananduru
|
AP-04-005-010-014/010390
()
|
0204005000NRG25110520240875414
|
11/05/2024
|
APPALANAAYUDU
|
0204005WL025798
|
APPALANAAYUDU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224562
|
|
SURLA APPALA NAIDU
|
CANARA BANK(508532)
|
|
258
|
Kotananduru
|
AP-04-005-010-014/010390
()
|
0204005000NRG25110520240875415
|
11/05/2024
|
LAVANYA
|
0204005WL025798
|
LAVANYA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224355
|
|
SURLA LAVANYA
|
CANARA BANK(508532)
|
|
259
|
Kotananduru
|
AP-04-005-010-014/010392
()
|
0204005000NRG25110520240875416
|
11/05/2024
|
ammaji
|
0204005WL025798
|
ammaji
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224747
|
|
ANNAMREDDY AMMAJI
|
CANARA BANK(508532)
|
|
260
|
Kotananduru
|
AP-04-005-010-014/010393
()
|
0204005000NRG25110520240875417
|
11/05/2024
|
AKKAYYANAIDU
|
0204005WL025798
|
AKKAYYANAIDU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224257
|
|
ANNAMREDDY AKKAYYA NAYUDU
|
HDFC BANK LTD(607152)
|
|
261
|
Kotananduru
|
AP-04-005-010-014/010393
()
|
0204005000NRG25110520240875418
|
11/05/2024
|
RAAJESWARI
|
0204005WL025798
|
RAAJESWARI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224379
|
|
ANNAMREDDY RAJESWARI
|
CANARA BANK(508532)
|
|
262
|
Kotananduru
|
AP-04-005-010-014/010397
()
|
0204005000NRG25110520240875421
|
11/05/2024
|
AMMAAJI
|
0204005WL025798
|
AMMAAJI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224834
|
|
AMMAJI KARAKA
|
CANARA BANK(508532)
|
|
263
|
Kotananduru
|
AP-04-005-010-014/010397
()
|
0204005000NRG25110520240875420
|
11/05/2024
|
SIVAVENKATA PAIDIYYANAAYUDU
|
0204005WL025798
|
SIVAVENKATA PAIDIYYANAAYUDU
|
00078
|
CNRB0013255
|
826
|
826
|
Processed
|
18/05/2024
|
|
4126224672
|
|
KARAKA SIVA VENKATA PYDIYYANAIDU
|
CANARA BANK(508532)
|
|
264
|
Kotananduru
|
AP-04-005-010-014/010399
()
|
0204005000NRG25110520240875823
|
11/05/2024
|
EESWARAO
|
0204005WL025800
|
EESWARAO
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224319
|
|
B ESWARARAO
|
CANARA BANK(508532)
|
|
265
|
Kotananduru
|
AP-04-005-010-014/010399
()
|
0204005000NRG25110520240875824
|
11/05/2024
|
LAKSHMI
|
0204005WL025800
|
LAKSHMI
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224345
|
|
BANGARU LKSHMI
|
CANARA BANK(508532)
|
|
266
|
Kotananduru
|
AP-04-005-010-014/010400
()
|
0204005000NRG25110520240875825
|
11/05/2024
|
SHOMANNAMMA
|
0204005WL025800
|
SHOMANNAMMA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224576
|
|
KARAKA SOMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Kotananduru
|
AP-04-005-010-014/010402
()
|
0204005000NRG25110520240875422
|
11/05/2024
|
PAIDAYYA
|
0204005WL025798
|
PAIDAYYA
|
00078
|
CNRB0013255
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224491
|
|
Mr BANGARU PAIDIYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
268
|
Kotananduru
|
AP-04-005-010-014/010402
()
|
0204005000NRG25110520240875423
|
11/05/2024
|
SREERAAMULU
|
0204005WL025798
|
SREERAAMULU
|
00078
|
CNRB0013255
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224496
|
|
BANGARU SRIRAMULU
|
CANARA BANK(508532)
|
|
269
|
Kotananduru
|
AP-04-005-010-014/010404
()
|
0204005000NRG25110520240875826
|
11/05/2024
|
RAMANA
|
0204005WL025800
|
RAMANA
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224446
|
|
NARAPATI RAMANA
|
CANARA BANK(508532)
|
|
270
|
Kotananduru
|
AP-04-005-010-014/010404
()
|
0204005000NRG25110520240875827
|
11/05/2024
|
SATYAVATI
|
0204005WL025800
|
SATYAVATI
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224445
|
|
NARAPATI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Kotananduru
|
AP-04-005-010-014/010406
()
|
0204005000NRG25110520240875829
|
11/05/2024
|
KUMARI
|
0204005WL025800
|
KUMARI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224753
|
|
ANNAMREDDY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Kotananduru
|
AP-04-005-010-014/010406
()
|
0204005000NRG25110520240875828
|
11/05/2024
|
SATTIBAABU
|
0204005WL025800
|
SATTIBAABU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224777
|
|
ANNAMREDDY SATTI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Kotananduru
|
AP-04-005-010-014/010407
()
|
0204005000NRG25110520240875830
|
11/05/2024
|
SIMHACHALAM
|
0204005WL025800
|
SIMHACHALAM
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224598
|
|
KARAKA SIMHACHALAM
|
CANARA BANK(508532)
|
|
274
|
Kotananduru
|
AP-04-005-010-014/010408
()
|
0204005000NRG25110520240875424
|
11/05/2024
|
KANNATALLI
|
0204005WL025798
|
KANNATALLI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224289
|
|
ADIGARLA KANNATALLI
|
CANARA BANK(508532)
|
|
275
|
Kotananduru
|
AP-04-005-010-014/010411
()
|
0204005000NRG25110520240875832
|
11/05/2024
|
AKKAYYAMMA
|
0204005WL025800
|
AKKAYYAMMA
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224847
|
|
RUTHALA AKKAYYAMMA
|
CANARA BANK(508532)
|
|
276
|
Kotananduru
|
AP-04-005-010-014/010411
()
|
0204005000NRG25110520240875831
|
11/05/2024
|
Satyanarayana
|
0204005WL025800
|
Satyanarayana
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224577
|
|
RUTHALA SATHIBABU
|
CANARA BANK(508532)
|
|
277
|
Kotananduru
|
AP-04-005-010-014/010416
()
|
0204005000NRG25110520240875833
|
11/05/2024
|
NAANAAJI
|
0204005WL025800
|
NAANAAJI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224337
|
|
ALLAVARAPU NANAJI
|
CANARA BANK(508532)
|
|
278
|
Kotananduru
|
AP-04-005-010-014/010418
()
|
0204005000NRG25110520240875834
|
11/05/2024
|
NAAGAMANI
|
0204005WL025800
|
NAAGAMANI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224720
|
|
KALLA NAGAMANI
|
CANARA BANK(508532)
|
|
279
|
Kotananduru
|
AP-04-005-010-014/010419
()
|
0204005000NRG25110520240875835
|
11/05/2024
|
CHINNAYYANAAYUDU
|
0204005WL025800
|
CHINNAYYANAAYUDU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224721
|
|
ANNAM REDDY CHINNAYYA NAIDU
|
HDFC BANK LTD(607152)
|
|
280
|
Kotananduru
|
AP-04-005-010-014/010420
()
|
0204005000NRG25110520240875425
|
11/05/2024
|
APPALANAAYUDU
|
0204005WL025798
|
APPALANAAYUDU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224294
|
|
SURLA APPALANAIDU
|
CANARA BANK(508532)
|
|
281
|
Kotananduru
|
AP-04-005-010-014/010420
()
|
0204005000NRG25110520240875426
|
11/05/2024
|
Durga Bhavani
|
0204005WL025798
|
Durga Bhavani
|
00078
|
CNRB0013255
|
275
|
275
|
Processed
|
18/05/2024
|
|
4126224637
|
|
SURLA DURGABHAVANI
|
CANARA BANK(508532)
|
|
282
|
Kotananduru
|
AP-04-005-010-014/010421
()
|
0204005000NRG25110520240875836
|
11/05/2024
|
SWAAMINAAYUDU
|
0204005WL025800
|
SWAAMINAAYUDU
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224306
|
|
ANNAMREDDI SWAMINAIDU
|
CANARA BANK(508532)
|
|
283
|
Kotananduru
|
AP-04-005-010-014/010422
()
|
0204005000NRG25110520240875837
|
11/05/2024
|
MAHAALAKSHMI
|
0204005WL025800
|
MAHAALAKSHMI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224367
|
|
LEKKALA MALAXMIAMMA
|
CANARA BANK(508532)
|
|
284
|
Kotananduru
|
AP-04-005-010-014/010424
()
|
0204005000NRG25110520240875428
|
11/05/2024
|
Bangarayya
|
0204005WL025798
|
Bangarayya
|
00078
|
CNRB0013255
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224512
|
|
POTHALA BANGARI
|
CANARA BANK(508532)
|
|
285
|
Kotananduru
|
AP-04-005-010-014/010425
()
|
0204005000NRG25110520240875429
|
11/05/2024
|
BANGAARI
|
0204005WL025798
|
BANGAARI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224449
|
|
ANNAMREDDY BAGARAIAH
|
CANARA BANK(508532)
|
|
286
|
Kotananduru
|
AP-04-005-010-014/010425
()
|
0204005000NRG25110520240875430
|
11/05/2024
|
LAKSHMI
|
0204005WL025798
|
LAKSHMI
|
00078
|
CNRB0013255
|
826
|
826
|
Processed
|
18/05/2024
|
|
4126224450
|
|
ANNAMREDDY LAXMI
|
CANARA BANK(508532)
|
|
287
|
Kotananduru
|
AP-04-005-010-014/010427
()
|
0204005000NRG25110520240875431
|
11/05/2024
|
Ruthala Yerrayamma
|
0204005WL025798
|
Ruthala Yerrayamma
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224467
|
|
RUTTHALA YERRAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Kotananduru
|
AP-04-005-010-014/010429
()
|
0204005000NRG25110520240875432
|
11/05/2024
|
SATYAVATI
|
0204005WL025798
|
SATYAVATI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224746
|
|
KARAKA CHINNA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Kotananduru
|
AP-04-005-010-014/010430
()
|
0204005000NRG25110520240876634
|
11/05/2024
|
LOVARAAJU
|
0204005WL025839
|
LOVARAAJU
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224870
|
|
ANNAMREDDY LOVARAJU
|
CANARA BANK(508532)
|
|
290
|
Kotananduru
|
AP-04-005-010-014/010431
()
|
0204005000NRG25110520240876636
|
11/05/2024
|
RAAJU
|
0204005WL025839
|
RAAJU
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224758
|
|
ANNAM REDDY RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Kotananduru
|
AP-04-005-010-014/010435
()
|
0204005000NRG25110520240875434
|
11/05/2024
|
RUTHALA KUMARI
|
0204005WL025798
|
RUTHALA KUMARI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224854
|
|
RUTTHULA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Kotananduru
|
AP-04-005-010-014/010435
()
|
0204005000NRG25110520240875433
|
11/05/2024
|
Satyavathi
|
0204005WL025798
|
Satyavathi
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224609
|
|
RUTHALA SATYAVATHI
|
CANARA BANK(508532)
|
|
293
|
Kotananduru
|
AP-04-005-010-014/010437
()
|
0204005000NRG25110520240875435
|
11/05/2024
|
Teku madhavi
|
0204005WL025798
|
Teku madhavi
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224792
|
|
TEKU MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Kotananduru
|
AP-04-005-010-014/010440
()
|
0204005000NRG25110520240875838
|
11/05/2024
|
SATYAVATI
|
0204005WL025800
|
SATYAVATI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224288
|
|
CHINTALA SATYAVATHI
|
CANARA BANK(508532)
|
|
295
|
Kotananduru
|
AP-04-005-010-014/010442
()
|
0204005000NRG25110520240876642
|
11/05/2024
|
SANYAASINAAYUDU
|
0204005WL025839
|
SANYAASINAAYUDU
|
00078
|
CNRB0013255
|
559
|
559
|
Processed
|
18/05/2024
|
|
4126224882
|
|
ANNAM REDDY SANYASINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Kotananduru
|
AP-04-005-010-014/010444
()
|
0204005000NRG25110520240875839
|
11/05/2024
|
CHINA TALLI
|
0204005WL025800
|
CHINA TALLI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224475
|
|
ALLU CHINATALLI
|
CANARA BANK(508532)
|
|
297
|
Kotananduru
|
AP-04-005-010-014/010445
()
|
0204005000NRG25110520240875438
|
11/05/2024
|
MAADHAVI
|
0204005WL025798
|
MAADHAVI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224614
|
|
MRS POLUPARTHI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Kotananduru
|
AP-04-005-010-014/010445
()
|
0204005000NRG25110520240875436
|
11/05/2024
|
PAARVATI
|
0204005WL025798
|
PAARVATI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224587
|
|
POLUPARTHI PARVATHI
|
CANARA BANK(508532)
|
|
299
|
Kotananduru
|
AP-04-005-010-014/010445
()
|
0204005000NRG25110520240875437
|
11/05/2024
|
SWAAMINAAYUDU
|
0204005WL025798
|
SWAAMINAAYUDU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224691
|
|
PALAPARTHY SWAMYNAID
|
CANARA BANK(508532)
|
|
300
|
Kotananduru
|
AP-04-005-010-014/010446
()
|
0204005000NRG25110520240875440
|
11/05/2024
|
NAAGARATNAM
|
0204005WL025798
|
NAAGARATNAM
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224338
|
|
ANNAMREDDI NAGARATNAM
|
CANARA BANK(508532)
|
|
301
|
Kotananduru
|
AP-04-005-010-014/010446
()
|
0204005000NRG25110520240875439
|
11/05/2024
|
TALLI BAABU
|
0204005WL025798
|
TALLI BAABU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224651
|
|
ANNAM REDDY TALLIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Kotananduru
|
AP-04-005-010-014/010447
()
|
0204005000NRG25110520240875441
|
11/05/2024
|
SATYAVATI
|
0204005WL025798
|
SATYAVATI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224513
|
|
ANNAMREDDY SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Kotananduru
|
AP-04-005-010-014/010448
()
|
0204005000NRG25110520240875443
|
11/05/2024
|
EESWARAMMA
|
0204005WL025798
|
EESWARAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224495
|
|
PETLA ESWARAMMA
|
CANARA BANK(508532)
|
|
304
|
Kotananduru
|
AP-04-005-010-014/010448
()
|
0204005000NRG25110520240875442
|
11/05/2024
|
NAAGESWARARAO
|
0204005WL025798
|
NAAGESWARARAO
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224820
|
|
PETLA NAGESWARARAO
|
CANARA BANK(508532)
|
|
305
|
Kotananduru
|
AP-04-005-010-014/010449
()
|
0204005000NRG25110520240876644
|
11/05/2024
|
PETLA KUMAARI
|
0204005WL025839
|
PETLA KUMAARI
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224349
|
|
PETLA KUMARI
|
CANARA BANK(508532)
|
|
306
|
Kotananduru
|
AP-04-005-010-014/010450
()
|
0204005000NRG25110520240876646
|
11/05/2024
|
RAMANA
|
0204005WL025839
|
RAMANA
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224664
|
|
ANNAMREDDY RAMANA
|
CANARA BANK(508532)
|
|
307
|
Kotananduru
|
AP-04-005-010-014/010450
()
|
0204005000NRG25110520240876645
|
11/05/2024
|
SATTIBAABU
|
0204005WL025839
|
SATTIBAABU
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224552
|
|
ANNAMREDDY SATTIBABU
|
CANARA BANK(508532)
|
|
308
|
Kotananduru
|
AP-04-005-010-014/010456
()
|
0204005000NRG25110520240875840
|
11/05/2024
|
PAARVATI
|
0204005WL025800
|
PAARVATI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224563
|
|
ANNAMREDDY PARVATHI
|
CANARA BANK(508532)
|
|
309
|
Kotananduru
|
AP-04-005-010-014/010458
()
|
0204005000NRG25110520240875842
|
11/05/2024
|
ACCHIYYANAAYUDU
|
0204005WL025800
|
ACCHIYYANAAYUDU
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224314
|
|
SUKALA ACHHIYYA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Kotananduru
|
AP-04-005-010-014/010459
()
|
0204005000NRG25110520240875445
|
11/05/2024
|
Allavarapu Sathibabu
|
0204005WL025798
|
Allavarapu Sathibabu
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224608
|
|
ALLAVARAPU SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Kotananduru
|
AP-04-005-010-014/010459
()
|
0204005000NRG25110520240875446
|
11/05/2024
|
manga
|
0204005WL025798
|
manga
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224315
|
|
ALLAVARAPU MANGA
|
CANARA BANK(508532)
|
|
312
|
Kotananduru
|
AP-04-005-010-014/010460
()
|
0204005000NRG25110520240875447
|
11/05/2024
|
AMMAAJI
|
0204005WL025798
|
AMMAAJI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224738
|
|
BATHINA AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Kotananduru
|
AP-04-005-010-014/010461
()
|
0204005000NRG25110520240875843
|
11/05/2024
|
KANNAYYA
|
0204005WL025800
|
KANNAYYA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224286
|
|
ANNAM REDDI KANNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Kotananduru
|
AP-04-005-010-014/010462
()
|
0204005000NRG25110520240875449
|
11/05/2024
|
DEVUDAMMA
|
0204005WL025798
|
DEVUDAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224588
|
|
ANNAMREDDY DEVUDAMA
|
CANARA BANK(508532)
|
|
315
|
Kotananduru
|
AP-04-005-010-014/010462
()
|
0204005000NRG25110520240875448
|
11/05/2024
|
SWAMI NAIDU
|
0204005WL025798
|
SWAMI NAIDU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224590
|
|
ANNAMREDDY SWAMY NAIDU
|
CANARA BANK(508532)
|
|
316
|
Kotananduru
|
AP-04-005-010-014/010463
()
|
0204005000NRG25110520240875844
|
11/05/2024
|
TALLAMMA
|
0204005WL025800
|
TALLAMMA
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224656
|
|
BANGARU TALLAMMA
|
CANARA BANK(508532)
|
|
317
|
Kotananduru
|
AP-04-005-010-014/010465
()
|
0204005000NRG25110520240875450
|
11/05/2024
|
Paila mahalaxmi
|
0204005WL025798
|
Paila mahalaxmi
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224770
|
|
PAILA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Kotananduru
|
AP-04-005-010-014/010467
()
|
0204005000NRG25110520240875847
|
11/05/2024
|
DONGABABU
|
0204005WL025800
|
DONGABABU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224714
|
|
KORUPROLU DONGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Kotananduru
|
AP-04-005-010-014/010467
()
|
0204005000NRG25110520240875848
|
11/05/2024
|
SITA
|
0204005WL025800
|
SITA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224768
|
|
KORUPROLU SEETHA
|
CANARA BANK(508532)
|
|
320
|
Kotananduru
|
AP-04-005-010-014/010468
()
|
0204005000NRG25110520240875451
|
11/05/2024
|
SANYASINAAYUDU
|
0204005WL025798
|
SANYASINAAYUDU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224321
|
|
Mr SANYASI NAIDU SHEERAMREDDY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
321
|
Kotananduru
|
AP-04-005-010-014/010468
()
|
0204005000NRG25110520240875452
|
11/05/2024
|
SATYAVATI
|
0204005WL025798
|
SATYAVATI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224464
|
|
MRS SEERAMREDDY SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Kotananduru
|
AP-04-005-010-014/010469
()
|
0204005000NRG25110520240875453
|
11/05/2024
|
CHITTAMMA
|
0204005WL025798
|
CHITTAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224725
|
|
KORUPROLU CHITTEMMA
|
CANARA BANK(508532)
|
|
323
|
Kotananduru
|
AP-04-005-010-014/010470
()
|
0204005000NRG25110520240875455
|
11/05/2024
|
LOVA
|
0204005WL025798
|
LOVA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224645
|
|
SINGAMPALLI LOVAMMA
|
CANARA BANK(508532)
|
|
324
|
Kotananduru
|
AP-04-005-010-014/010470
()
|
0204005000NRG25110520240875454
|
11/05/2024
|
RAMANA
|
0204005WL025798
|
RAMANA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224670
|
|
SINGAMPALLI RAMANA
|
CANARA BANK(508532)
|
|
325
|
Kotananduru
|
AP-04-005-010-014/010471
()
|
0204005000NRG25110520240875456
|
11/05/2024
|
APPALANAIDU
|
0204005WL025798
|
APPALANAIDU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224275
|
|
BOTSA APPALANAIDU
|
CANARA BANK(508532)
|
|
326
|
Kotananduru
|
AP-04-005-010-014/010473
()
|
0204005000NRG25110520240875459
|
11/05/2024
|
AMMAAJEE
|
0204005WL025798
|
AMMAAJEE
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224617
|
|
GULIMI AMMAJI
|
CANARA BANK(508532)
|
|
327
|
Kotananduru
|
AP-04-005-010-014/010473
()
|
0204005000NRG25110520240875458
|
11/05/2024
|
CHINARAAMU
|
0204005WL025798
|
CHINARAAMU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224859
|
|
GULIMI CHINNA RAMU
|
CANARA BANK(508532)
|
|
328
|
Kotananduru
|
AP-04-005-010-014/010475
()
|
0204005000NRG25110520240875461
|
11/05/2024
|
RAMANA
|
0204005WL025798
|
RAMANA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224638
|
|
BANGARU RAMANA
|
CANARA BANK(508532)
|
|
329
|
Kotananduru
|
AP-04-005-010-014/010475
()
|
0204005000NRG25110520240875460
|
11/05/2024
|
SATYA
|
0204005WL025798
|
SATYA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224322
|
|
SATYA BANGARU
|
CANARA BANK(508532)
|
|
330
|
Kotananduru
|
AP-04-005-010-014/010480
()
|
0204005000NRG25110520240875463
|
11/05/2024
|
Chavala Nookaraju
|
0204005WL025798
|
Chavala Nookaraju
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224439
|
|
CHAVALA NOOKARAJU
|
CANARA BANK(508532)
|
|
331
|
Kotananduru
|
AP-04-005-010-014/010480
()
|
0204005000NRG25110520240875462
|
11/05/2024
|
RAMANAMMA
|
0204005WL025798
|
RAMANAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224639
|
|
CHAVALA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Kotananduru
|
AP-04-005-010-014/010481
()
|
0204005000NRG25110520240875849
|
11/05/2024
|
NOOKARAAJU
|
0204005WL025800
|
NOOKARAAJU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224674
|
|
ANNAMREDDY NOOKA RAJU
|
CANARA BANK(508532)
|
|
333
|
Kotananduru
|
AP-04-005-010-014/010481
()
|
0204005000NRG25110520240875850
|
11/05/2024
|
SEETA
|
0204005WL025800
|
SEETA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224677
|
|
ANNAMREDDY SEETAMMA
|
CANARA BANK(508532)
|
|
334
|
Kotananduru
|
AP-04-005-010-014/010483
()
|
0204005000NRG25110520240875464
|
11/05/2024
|
ACHCHIYYANAAYUDU
|
0204005WL025798
|
ACHCHIYYANAAYUDU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224273
|
|
ANNAMREDDY ATCHIYYA
|
CANARA BANK(508532)
|
|
335
|
Kotananduru
|
AP-04-005-010-014/010492
()
|
0204005000NRG25110520240876656
|
11/05/2024
|
NAARAAYANAMOORTI
|
0204005WL025839
|
NAARAAYANAMOORTI
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224550
|
|
ANNAMREDDY NARAYANA
|
CANARA BANK(508532)
|
|
336
|
Kotananduru
|
AP-04-005-010-014/010492
()
|
0204005000NRG25110520240876657
|
11/05/2024
|
VARALAKSHMI
|
0204005WL025839
|
VARALAKSHMI
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224704
|
|
ANNAMREDDY VARALAXMI
|
CANARA BANK(508532)
|
|
337
|
Kotananduru
|
AP-04-005-010-014/010493
()
|
0204005000NRG25110520240876658
|
11/05/2024
|
BUJJAMMA
|
0204005WL025839
|
BUJJAMMA
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224334
|
|
ANNAMREDDY BUJJI
|
CANARA BANK(508532)
|
|
338
|
Kotananduru
|
AP-04-005-010-014/010497
()
|
0204005000NRG25110520240875465
|
11/05/2024
|
BULLEMMA
|
0204005WL025798
|
BULLEMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224825
|
|
ANNAMREDDI NAGAYYAMMA
|
CANARA BANK(508532)
|
|
339
|
Kotananduru
|
AP-04-005-010-014/010498
()
|
0204005000NRG25110520240876662
|
11/05/2024
|
NOOKARATNAM
|
0204005WL025839
|
NOOKARATNAM
|
00078
|
CNRB0013255
|
838
|
838
|
Processed
|
18/05/2024
|
|
4126224561
|
|
ANNAMREDDY NUKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
340
|
Kotananduru
|
AP-04-005-010-014/010500
()
|
0204005000NRG25110520240875467
|
11/05/2024
|
ANNAMREDDI CHINAKONDA
|
0204005WL025798
|
ANNAMREDDI CHINAKONDA
|
00078
|
CNRB0013255
|
826
|
826
|
Processed
|
18/05/2024
|
|
4126224559
|
|
ANNAMREDDY CHINAKONDA
|
CANARA BANK(508532)
|
|
341
|
Kotananduru
|
AP-04-005-010-014/010500
()
|
0204005000NRG25110520240875466
|
11/05/2024
|
NOOKARAAJU
|
0204005WL025798
|
NOOKARAAJU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224280
|
|
ANNAMAREDDI NOOKARAJU
|
CANARA BANK(508532)
|
|
342
|
Kotananduru
|
AP-04-005-010-014/010501
()
|
0204005000NRG25110520240875852
|
11/05/2024
|
KUMARI
|
0204005WL025800
|
KUMARI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224765
|
|
PETLA KUMARI
|
CANARA BANK(508532)
|
|
343
|
Kotananduru
|
AP-04-005-010-014/010501
()
|
0204005000NRG25110520240875851
|
11/05/2024
|
RAMANA
|
0204005WL025800
|
RAMANA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224657
|
|
PETLA RAMANA
|
CANARA BANK(508532)
|
|
344
|
Kotananduru
|
AP-04-005-010-014/010502
()
|
0204005000NRG25110520240875853
|
11/05/2024
|
EESWARAMMA
|
0204005WL025800
|
EESWARAMMA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224713
|
|
NALLAMILLI ESWARAMMA
|
CANARA BANK(508532)
|
|
345
|
Kotananduru
|
AP-04-005-010-014/010504
()
|
0204005000NRG25110520240875468
|
11/05/2024
|
KONDABAABU
|
0204005WL025798
|
KONDABAABU
|
00078
|
CNRB0013255
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224789
|
|
Mr KONDABABU BONDALAPU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
346
|
Kotananduru
|
AP-04-005-010-014/010504
()
|
0204005000NRG25110520240875469
|
11/05/2024
|
NOOKARATNAM
|
0204005WL025798
|
NOOKARATNAM
|
00078
|
CNRB0013255
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224793
|
|
BONDALAPU NOOKA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Kotananduru
|
AP-04-005-010-014/010507
()
|
0204005000NRG25110520240875470
|
11/05/2024
|
RAMANAMMA
|
0204005WL025798
|
RAMANAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224465
|
|
ANNAMREDDY RAMANAMMA
|
CANARA BANK(508532)
|
|
348
|
Kotananduru
|
AP-04-005-010-014/010511
()
|
0204005000NRG25110520240875472
|
11/05/2024
|
LOVA
|
0204005WL025798
|
LOVA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224642
|
|
SURLA LOVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
349
|
Kotananduru
|
AP-04-005-010-014/010511
()
|
0204005000NRG25110520240875471
|
11/05/2024
|
SATTIBAABU
|
0204005WL025798
|
SATTIBAABU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224860
|
|
SURLA SATYANARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Kotananduru
|
AP-04-005-010-014/010514
()
|
0204005000NRG25110520240875854
|
11/05/2024
|
CHANTAMMA
|
0204005WL025800
|
CHANTAMMA
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224836
|
|
BANGARU CHANTAMMA
|
CANARA BANK(508532)
|
|
351
|
Kotananduru
|
AP-04-005-010-014/010515
()
|
0204005000NRG25110520240876668
|
11/05/2024
|
Chintala rajulu
|
0204005WL025839
|
Chintala rajulu
|
00078
|
CNRB0013255
|
838
|
838
|
Processed
|
18/05/2024
|
|
4126224755
|
|
CHINTALA RAJULU
|
CANARA BANK(508532)
|
|
352
|
Kotananduru
|
AP-04-005-010-014/010515
()
|
0204005000NRG25110520240876669
|
11/05/2024
|
VENKATALAKSHMI
|
0204005WL025839
|
VENKATALAKSHMI
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224327
|
|
CHINTALA LAKSHMI
|
CANARA BANK(508532)
|
|
353
|
Kotananduru
|
AP-04-005-010-014/010517
()
|
0204005000NRG25110520240875473
|
11/05/2024
|
KAANTAM
|
0204005WL025798
|
KAANTAM
|
00078
|
CNRB0013255
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224471
|
|
TANGETI KANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Kotananduru
|
AP-04-005-010-014/010520
()
|
0204005000NRG25110520240875856
|
11/05/2024
|
PETLA RAMANAMMA
|
0204005WL025800
|
PETLA RAMANAMMA
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224331
|
|
PETLA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Kotananduru
|
AP-04-005-010-014/010520
()
|
0204005000NRG25110520240875855
|
11/05/2024
|
VEERRAAJU
|
0204005WL025800
|
VEERRAAJU
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224665
|
|
PETLA VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
356
|
Kotananduru
|
AP-04-005-010-014/010521
()
|
0204005000NRG25110520240875857
|
11/05/2024
|
RAAJUBAABU
|
0204005WL025800
|
RAAJUBAABU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224867
|
|
ANNAM REDDI RAJUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Kotananduru
|
AP-04-005-010-014/010521
()
|
0204005000NRG25110520240875858
|
11/05/2024
|
SATYAVATI
|
0204005WL025800
|
SATYAVATI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224261
|
|
ANNAMREDDY SATYAVATHI
|
CANARA BANK(508532)
|
|
358
|
Kotananduru
|
AP-04-005-010-014/010522
()
|
0204005000NRG25110520240875860
|
11/05/2024
|
KALLA YERRINAIDU
|
0204005WL025800
|
KALLA YERRINAIDU
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224262
|
|
Mr Yerri Naidu Kalla
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
359
|
Kotananduru
|
AP-04-005-010-014/010522
()
|
0204005000NRG25110520240875859
|
11/05/2024
|
RAMANAMMA
|
0204005WL025800
|
RAMANAMMA
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224837
|
|
KALLA RAMANAMMA
|
CANARA BANK(508532)
|
|
360
|
Kotananduru
|
AP-04-005-010-014/010525
()
|
0204005000NRG25110520240875861
|
11/05/2024
|
BRAHMAAJEE
|
0204005WL025800
|
BRAHMAAJEE
|
00078
|
CNRB0013255
|
291
|
291
|
Processed
|
18/05/2024
|
|
4126224292
|
|
POODI BRAHMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Kotananduru
|
AP-04-005-010-014/010525
()
|
0204005000NRG25110520240875862
|
11/05/2024
|
RAMANAMMA
|
0204005WL025800
|
RAMANAMMA
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224818
|
|
PUDI RAMANAMMA
|
CANARA BANK(508532)
|
|
362
|
Kotananduru
|
AP-04-005-010-014/010527
()
|
0204005000NRG25110520240875864
|
11/05/2024
|
ANNAMREDDY RAMU
|
0204005WL025800
|
ANNAMREDDY RAMU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224573
|
|
ANNAMREDDY RAMU
|
CANARA BANK(508532)
|
|
363
|
Kotananduru
|
AP-04-005-010-014/010527
()
|
0204005000NRG25110520240875863
|
11/05/2024
|
ANNAMREDDY SATTIBABU
|
0204005WL025800
|
ANNAMREDDY SATTIBABU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224582
|
|
ANNAMREDDY SATTIBABU
|
CANARA BANK(508532)
|
|
364
|
Kotananduru
|
AP-04-005-010-014/010538
()
|
0204005000NRG25110520240875866
|
11/05/2024
|
LAKSHMINAARAAYANA
|
0204005WL025800
|
LAKSHMINAARAAYANA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224268
|
|
SIMGAMPALLI LAXMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Kotananduru
|
AP-04-005-010-014/010538
()
|
0204005000NRG25110520240875867
|
11/05/2024
|
TAATABBAI
|
0204005WL025800
|
TAATABBAI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224517
|
|
SINGAMPALLI TATABBAI
|
CANARA BANK(508532)
|
|
366
|
Kotananduru
|
AP-04-005-010-014/010545
()
|
0204005000NRG25110520240875474
|
11/05/2024
|
KRISHNA
|
0204005WL025798
|
KRISHNA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224597
|
|
Mr KRISHNA PETLA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
367
|
Kotananduru
|
AP-04-005-010-014/010545
()
|
0204005000NRG25110520240875475
|
11/05/2024
|
VENKATALAKSHMI
|
0204005WL025798
|
VENKATALAKSHMI
|
00078
|
CNRB0013255
|
826
|
826
|
Processed
|
18/05/2024
|
|
4126224686
|
|
PETLA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Kotananduru
|
AP-04-005-010-014/010546
()
|
0204005000NRG25110520240875476
|
11/05/2024
|
LAKSHMI
|
0204005WL025798
|
LAKSHMI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224810
|
|
LAXMI RUTTHALA
|
CANARA BANK(508532)
|
|
369
|
Kotananduru
|
AP-04-005-010-014/010547
()
|
0204005000NRG25110520240875477
|
11/05/2024
|
NAAGARATNAM
|
0204005WL025798
|
NAAGARATNAM
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224821
|
|
NAGARATNAM KILLADA
|
CANARA BANK(508532)
|
|
370
|
Kotananduru
|
AP-04-005-010-014/010547
()
|
0204005000NRG25110520240875478
|
11/05/2024
|
PEDDINAAYUDU
|
0204005WL025798
|
PEDDINAAYUDU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224483
|
|
KILLADA PEDDINAYALU
|
CANARA BANK(508532)
|
|
371
|
Kotananduru
|
AP-04-005-010-014/010548
()
|
0204005000NRG25110520240876670
|
11/05/2024
|
VENKATARAAJESHWARI
|
0204005WL025839
|
VENKATARAAJESHWARI
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224348
|
|
ANNAMREDDI RAJESWARI
|
CANARA BANK(508532)
|
|
372
|
Kotananduru
|
AP-04-005-010-014/010552
()
|
0204005000NRG25110520240875479
|
11/05/2024
|
SATYAVATI
|
0204005WL025798
|
SATYAVATI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224363
|
|
POLUPARTHI SATYAVATHI
|
CANARA BANK(508532)
|
|
373
|
Kotananduru
|
AP-04-005-010-014/010555
()
|
0204005000NRG25110520240875480
|
11/05/2024
|
BUCCHIYYAMMA
|
0204005WL025798
|
BUCCHIYYAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224457
|
|
BODDU BUCHYAMMA
|
CANARA BANK(508532)
|
|
374
|
Kotananduru
|
AP-04-005-010-014/010559
()
|
0204005000NRG25110520240875481
|
11/05/2024
|
GANGUNAAYUDU
|
0204005WL025798
|
GANGUNAAYUDU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224626
|
|
ANNAMREDDI GANGU NAIDU
|
HDFC BANK LTD(607152)
|
|
375
|
Kotananduru
|
AP-04-005-010-014/010559
()
|
0204005000NRG25110520240875482
|
11/05/2024
|
TALUPULAMMA
|
0204005WL025798
|
TALUPULAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224631
|
|
ANNAMREDDY TALUPULAMMA
|
CANARA BANK(508532)
|
|
376
|
Kotananduru
|
AP-04-005-010-014/010561
()
|
0204005000NRG25110520240875484
|
11/05/2024
|
LAKSHMI
|
0204005WL025798
|
LAKSHMI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224258
|
|
KORUPROLU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Kotananduru
|
AP-04-005-010-014/010561
()
|
0204005000NRG25110520240875483
|
11/05/2024
|
Lovaraju
|
0204005WL025798
|
Lovaraju
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224324
|
|
KORUPROLU LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Kotananduru
|
AP-04-005-010-014/010562
()
|
0204005000NRG25110520240875485
|
11/05/2024
|
GOVIND
|
0204005WL025798
|
GOVIND
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224525
|
|
KORUPROLU GOVIND
|
CANARA BANK(508532)
|
|
379
|
Kotananduru
|
AP-04-005-010-014/010562
()
|
0204005000NRG25110520240875486
|
11/05/2024
|
KORUPROLU CHITTIMMA
|
0204005WL025798
|
KORUPROLU CHITTIMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224907
|
|
KORUPROLU CHITTIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Kotananduru
|
AP-04-005-010-014/010563
()
|
0204005000NRG25110520240875487
|
11/05/2024
|
ARJANNA
|
0204005WL025798
|
ARJANNA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224362
|
|
ANNAMREDDY ARJUNA
|
CANARA BANK(508532)
|
|
381
|
Kotananduru
|
AP-04-005-010-014/010565
()
|
0204005000NRG25110520240875488
|
11/05/2024
|
Lovamma
|
0204005WL025798
|
Lovamma
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224452
|
|
KORUPROLU LOVAMMA
|
CANARA BANK(508532)
|
|
382
|
Kotananduru
|
AP-04-005-010-014/010566
()
|
0204005000NRG25110520240875490
|
11/05/2024
|
RAAJAABAABU
|
0204005WL025798
|
RAAJAABAABU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224501
|
|
ANNAMREDDY RAJU
|
CANARA BANK(508532)
|
|
383
|
Kotananduru
|
AP-04-005-010-014/010566
()
|
0204005000NRG25110520240875489
|
11/05/2024
|
RAAJU
|
0204005WL025798
|
RAAJU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224474
|
|
ANNAMREDDY RAJU
|
CANARA BANK(508532)
|
|
384
|
Kotananduru
|
AP-04-005-010-014/010575
()
|
0204005000NRG25110520240875491
|
11/05/2024
|
ANNAMREDDY KANNATALLI
|
0204005WL025798
|
ANNAMREDDY KANNATALLI
|
00078
|
CNRB0013255
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224444
|
|
ANNAMREDDY KANNATHALLI
|
CANARA BANK(508532)
|
|
385
|
Kotananduru
|
AP-04-005-010-014/010583
()
|
0204005000NRG25110520240876677
|
11/05/2024
|
KUMAARI
|
0204005WL025839
|
KUMAARI
|
00078
|
CNRB0013255
|
279
|
279
|
Processed
|
18/05/2024
|
|
4126224703
|
|
KORUPROLU KUMARI
|
CANARA BANK(508532)
|
|
386
|
Kotananduru
|
AP-04-005-010-014/010584
()
|
0204005000NRG25110520240875493
|
11/05/2024
|
A ganaga Bhavani
|
0204005WL025798
|
A ganaga Bhavani
|
00078
|
CNRB0013255
|
275
|
275
|
Processed
|
18/05/2024
|
|
4126224803
|
|
ANNAMREDDY GANGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Kotananduru
|
AP-04-005-010-014/010584
()
|
0204005000NRG25110520240875492
|
11/05/2024
|
RAMANAMMA
|
0204005WL025798
|
RAMANAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224312
|
|
ANNAM REDDY RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Kotananduru
|
AP-04-005-010-014/010586
()
|
0204005000NRG25110520240875869
|
11/05/2024
|
pavani
|
0204005WL025800
|
pavani
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224752
|
|
MS RONGALA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Kotananduru
|
AP-04-005-010-014/010587
()
|
0204005000NRG25110520240875871
|
11/05/2024
|
Nagamani
|
0204005WL025800
|
Nagamani
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224540
|
|
TAMANARA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Kotananduru
|
AP-04-005-010-014/010590
()
|
0204005000NRG25110520240875495
|
11/05/2024
|
Bangaru Lakshmi
|
0204005WL025798
|
Bangaru Lakshmi
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224539
|
|
BANGARU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Kotananduru
|
AP-04-005-010-014/010592
()
|
0204005000NRG25110520240876680
|
11/05/2024
|
TALLAMMA
|
0204005WL025839
|
TALLAMMA
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224479
|
|
SURNA NOOKALLAMMA
|
CANARA BANK(508532)
|
|
392
|
Kotananduru
|
AP-04-005-010-014/010597
()
|
0204005000NRG25110520240875874
|
11/05/2024
|
PAARVATI
|
0204005WL025800
|
PAARVATI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224497
|
|
KALLA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Kotananduru
|
AP-04-005-010-014/010600
()
|
0204005000NRG25110520240875496
|
11/05/2024
|
PERINAAYUDU
|
0204005WL025798
|
PERINAAYUDU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224270
|
|
Mr PERINAIDU ANNAMREDDY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
394
|
Kotananduru
|
AP-04-005-010-014/010600
()
|
0204005000NRG25110520240875497
|
11/05/2024
|
RAMANAMMA
|
0204005WL025798
|
RAMANAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224309
|
|
ANNAMREDDY RAMANAMMA
|
CANARA BANK(508532)
|
|
395
|
Kotananduru
|
AP-04-005-010-014/010601
()
|
0204005000NRG25110520240875498
|
11/05/2024
|
Surla Lakshmi
|
0204005WL025798
|
Surla Lakshmi
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224784
|
|
SURLA LAKSHMI
|
CANARA BANK(508532)
|
|
396
|
Kotananduru
|
AP-04-005-010-014/010604
()
|
0204005000NRG25110520240875499
|
11/05/2024
|
PAARVATI
|
0204005WL025798
|
PAARVATI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224812
|
|
NARAPATI PARVATHI
|
CANARA BANK(508532)
|
|
397
|
Kotananduru
|
AP-04-005-010-014/010607
()
|
0204005000NRG25110520240875500
|
11/05/2024
|
Nooka Ratnam
|
0204005WL025798
|
Nooka Ratnam
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224519
|
|
ANNAMREDDY NOOKARATNAM
|
CANARA BANK(508532)
|
|
398
|
Kotananduru
|
AP-04-005-010-014/010610
()
|
0204005000NRG25110520240876683
|
11/05/2024
|
SIMHAACHALAM
|
0204005WL025839
|
SIMHAACHALAM
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224900
|
|
ANNAMREDDY SIMHACHALAM
|
CANARA BANK(508532)
|
|
399
|
Kotananduru
|
AP-04-005-010-014/010613
()
|
0204005000NRG25110520240875502
|
11/05/2024
|
LALAM LAKSHMI
|
0204005WL025798
|
LALAM LAKSHMI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224866
|
|
LAALAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Kotananduru
|
AP-04-005-010-014/010613
()
|
0204005000NRG25110520240875501
|
11/05/2024
|
RAMANA
|
0204005WL025798
|
RAMANA
|
00078
|
CNRB0013255
|
826
|
826
|
Processed
|
18/05/2024
|
|
4126224671
|
|
LALAM RAMANA
|
CANARA BANK(508532)
|
|
401
|
Kotananduru
|
AP-04-005-010-014/010615
()
|
0204005000NRG25110520240875504
|
11/05/2024
|
RAMANAMMA
|
0204005WL025798
|
RAMANAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224580
|
|
SINGAMPALLI RAMANAMMA
|
CANARA BANK(508532)
|
|
402
|
Kotananduru
|
AP-04-005-010-014/010615
()
|
0204005000NRG25110520240875503
|
11/05/2024
|
SATYANARAYANA
|
0204005WL025798
|
SATYANARAYANA
|
00078
|
CNRB0013255
|
826
|
826
|
Processed
|
18/05/2024
|
|
4126224699
|
|
SINGAMPALLI SATYANARAYANA
|
CANARA BANK(508532)
|
|
403
|
Kotananduru
|
AP-04-005-010-014/010616
()
|
0204005000NRG25110520240876687
|
11/05/2024
|
LOVAMMA
|
0204005WL025839
|
LOVAMMA
|
00078
|
CNRB0013255
|
838
|
838
|
Processed
|
18/05/2024
|
|
4126224737
|
|
ANNAMREDDY LOVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Kotananduru
|
AP-04-005-010-014/010616
()
|
0204005000NRG25110520240876686
|
11/05/2024
|
NAANIBAABU
|
0204005WL025839
|
NAANIBAABU
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224849
|
|
ANNAMREDDY NANIBABU
|
CANARA BANK(508532)
|
|
405
|
Kotananduru
|
AP-04-005-010-014/010623
()
|
0204005000NRG25110520240875505
|
11/05/2024
|
RAAJESWARI
|
0204005WL025798
|
RAAJESWARI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224526
|
|
ANNAMREDDY RAJESWARI
|
CANARA BANK(508532)
|
|
406
|
Kotananduru
|
AP-04-005-010-014/010625
()
|
0204005000NRG25110520240875875
|
11/05/2024
|
CHITTAMMA
|
0204005WL025800
|
CHITTAMMA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224566
|
|
GUDIVADA CHITTEMMA
|
CANARA BANK(508532)
|
|
407
|
Kotananduru
|
AP-04-005-010-014/010625
()
|
0204005000NRG25110520240875876
|
11/05/2024
|
Gudivada Venkatalakshmi
|
0204005WL025800
|
Gudivada Venkatalakshmi
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224343
|
|
GUDIVADA VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
408
|
Kotananduru
|
AP-04-005-010-014/010627
()
|
0204005000NRG25110520240875878
|
11/05/2024
|
BHAAVANI
|
0204005WL025800
|
BHAAVANI
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224522
|
|
ANNAMREDDY BHAVANI
|
CANARA BANK(508532)
|
|
409
|
Kotananduru
|
AP-04-005-010-014/010627
()
|
0204005000NRG25110520240875877
|
11/05/2024
|
MAHALAKSHMI
|
0204005WL025800
|
MAHALAKSHMI
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224585
|
|
ANNAMREDDY MAHA LAKSHMI
|
CANARA BANK(508532)
|
|
410
|
Kotananduru
|
AP-04-005-010-014/010628
()
|
0204005000NRG25110520240876693
|
11/05/2024
|
LOVARAAJU
|
0204005WL025839
|
LOVARAAJU
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224341
|
|
KORUPROLU LOVARAJU
|
CANARA BANK(508532)
|
|
411
|
Kotananduru
|
AP-04-005-010-014/010629
()
|
0204005000NRG25110520240875506
|
11/05/2024
|
RAAJU
|
0204005WL025798
|
RAAJU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224595
|
|
PETLA RAJU
|
CANARA BANK(508532)
|
|
412
|
Kotananduru
|
AP-04-005-010-014/010634
()
|
0204005000NRG25110520240876694
|
11/05/2024
|
AMMAAJI
|
0204005WL025839
|
AMMAAJI
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224736
|
|
KORUPROLU AMMAJI
|
CANARA BANK(508532)
|
|
413
|
Kotananduru
|
AP-04-005-010-014/010635
()
|
0204005000NRG25110520240875879
|
11/05/2024
|
CHINA APPALANAAYUDU
|
0204005WL025800
|
CHINA APPALANAAYUDU
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224630
|
|
NARAPATI CHINA APPALANAIDU
|
CANARA BANK(508532)
|
|
414
|
Kotananduru
|
AP-04-005-010-014/010635
()
|
0204005000NRG25110520240875880
|
11/05/2024
|
RAMANAMMA
|
0204005WL025800
|
RAMANAMMA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224335
|
|
NARAPATI RAMANAMMA
|
CANARA BANK(508532)
|
|
415
|
Kotananduru
|
AP-04-005-010-014/010636
()
|
0204005000NRG25110520240875507
|
11/05/2024
|
NARASIMHAMOORTI
|
0204005WL025798
|
NARASIMHAMOORTI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224304
|
|
ULABALA NARASINHAMURTHY
|
CANARA BANK(508532)
|
|
416
|
Kotananduru
|
AP-04-005-010-014/010637
()
|
0204005000NRG25110520240875881
|
11/05/2024
|
HEMA
|
0204005WL025800
|
HEMA
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224284
|
|
ALLAVARAPU HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Kotananduru
|
AP-04-005-010-014/010639
()
|
0204005000NRG25110520240875508
|
11/05/2024
|
RAMANAMMA
|
0204005WL025798
|
RAMANAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224480
|
|
RAMANAMMA BOTSA
|
CANARA BANK(508532)
|
|
418
|
Kotananduru
|
AP-04-005-010-014/010641
()
|
0204005000NRG25110520240876696
|
11/05/2024
|
RAAJUBAABU
|
0204005WL025839
|
RAAJUBAABU
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224858
|
|
ANNAMREDDY RAJA BABU
|
CANARA BANK(508532)
|
|
419
|
Kotananduru
|
AP-04-005-010-014/010641
()
|
0204005000NRG25110520240876697
|
11/05/2024
|
SATYAVATI
|
0204005WL025839
|
SATYAVATI
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224741
|
|
ANNAM REDDY SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Kotananduru
|
AP-04-005-010-014/010642
()
|
0204005000NRG25110520240875509
|
11/05/2024
|
ACHCHIYYAMMA
|
0204005WL025798
|
ACHCHIYYAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Rejected
|
18/05/2024
|
|
4126224802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
421
|
Kotananduru
|
AP-04-005-010-014/010642
()
|
0204005000NRG25110520240875510
|
11/05/2024
|
NAAGESHVARARAAVU
|
0204005WL025798
|
NAAGESHVARARAAVU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224852
|
|
NAGESWARARAO PETLA
|
CANARA BANK(508532)
|
|
422
|
Kotananduru
|
AP-04-005-010-014/010644
()
|
0204005000NRG25110520240875882
|
11/05/2024
|
RATNAM
|
0204005WL025800
|
RATNAM
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224678
|
|
ANNAMREDDY RATNAM
|
CANARA BANK(508532)
|
|
423
|
Kotananduru
|
AP-04-005-010-014/010645
()
|
0204005000NRG25110520240875883
|
11/05/2024
|
L Kannayyamma
|
0204005WL025800
|
L Kannayyamma
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224785
|
|
Mrs KANNAYYAMMA LOKAVARAPU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
424
|
Kotananduru
|
AP-04-005-010-014/010646
()
|
0204005000NRG25110520240875884
|
11/05/2024
|
ACHCHIYYANAAYUDU
|
0204005WL025800
|
ACHCHIYYANAAYUDU
|
00078
|
CNRB0013255
|
581
|
581
|
Processed
|
18/05/2024
|
|
4126224643
|
|
NARAPATI ATCHIYYANAIDU
|
CANARA BANK(508532)
|
|
425
|
Kotananduru
|
AP-04-005-010-014/010646
()
|
0204005000NRG25110520240875885
|
11/05/2024
|
NOOKARATNAM
|
0204005WL025800
|
NOOKARATNAM
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224336
|
|
NARAPATI NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Kotananduru
|
AP-04-005-010-014/010648
()
|
0204005000NRG25110520240875511
|
11/05/2024
|
SREERAAMULU
|
0204005WL025798
|
SREERAAMULU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224694
|
|
Mr Sri Ramulu Chintakayala
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
427
|
Kotananduru
|
AP-04-005-010-014/010649
()
|
0204005000NRG25110520240875512
|
11/05/2024
|
KONDALASWAMI
|
0204005WL025798
|
KONDALASWAMI
|
00078
|
CNRB0013255
|
551
|
551
|
Processed
|
18/05/2024
|
|
4126224673
|
|
ANNAMREDDY KONDALASWAMI
|
CANARA BANK(508532)
|
|
428
|
Kotananduru
|
AP-04-005-010-014/010650
()
|
0204005000NRG25110520240875513
|
11/05/2024
|
Sanyasamma
|
0204005WL025798
|
Sanyasamma
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224814
|
|
POTALA SANYASAMMA
|
CANARA BANK(508532)
|
|
429
|
Kotananduru
|
AP-04-005-010-014/010651
()
|
0204005000NRG25110520240875514
|
11/05/2024
|
SANYAASAMMA
|
0204005WL025798
|
SANYAASAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224368
|
|
ANNAMREDDY SANYASAMMA
|
CANARA BANK(508532)
|
|
430
|
Kotananduru
|
AP-04-005-010-014/010652
()
|
0204005000NRG25110520240875887
|
11/05/2024
|
Jogulamma
|
0204005WL025800
|
Jogulamma
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224298
|
|
PETLA JOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Kotananduru
|
AP-04-005-010-014/010652
()
|
0204005000NRG25110520240875886
|
11/05/2024
|
NOOKARAJU
|
0204005WL025800
|
NOOKARAJU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224649
|
|
PETLA NOOKARAJU
|
CANARA BANK(508532)
|
|
432
|
Kotananduru
|
AP-04-005-010-014/010653
()
|
0204005000NRG25110520240876698
|
11/05/2024
|
RAMANAMMA
|
0204005WL025839
|
RAMANAMMA
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224739
|
|
KORUPROLU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Kotananduru
|
AP-04-005-010-014/010654
()
|
0204005000NRG25110520240875515
|
11/05/2024
|
YELLAMMA
|
0204005WL025798
|
YELLAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224813
|
|
KARAKA YALLAMMA
|
CANARA BANK(508532)
|
|
434
|
Kotananduru
|
AP-04-005-010-014/010657
()
|
0204005000NRG25110520240876700
|
11/05/2024
|
DEVUDAMMA
|
0204005WL025839
|
DEVUDAMMA
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224575
|
|
SURLA DEVUDAMMA
|
CANARA BANK(508532)
|
|
435
|
Kotananduru
|
AP-04-005-010-014/010658
()
|
0204005000NRG25110520240875517
|
11/05/2024
|
ANNAMREDDY NANAJI
|
0204005WL025798
|
ANNAMREDDY NANAJI
|
00078
|
CNRB0013255
|
275
|
275
|
Processed
|
18/05/2024
|
|
4126224660
|
|
Annamreddy Nanaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
Kotananduru
|
AP-04-005-010-014/010658
()
|
0204005000NRG25110520240875516
|
11/05/2024
|
LAKSHMI
|
0204005WL025798
|
LAKSHMI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224506
|
|
ANNAMREDDY LAKSHMI
|
CANARA BANK(508532)
|
|
437
|
Kotananduru
|
AP-04-005-010-014/010661
()
|
0204005000NRG25110520240875518
|
11/05/2024
|
CHINA PERUNAAYUDU
|
0204005WL025798
|
CHINA PERUNAAYUDU
|
00078
|
CNRB0013255
|
551
|
551
|
Processed
|
18/05/2024
|
|
4126224748
|
|
ANNAM REDDY CHINNA PERI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
438
|
Kotananduru
|
AP-04-005-010-014/010662
()
|
0204005000NRG25110520240875520
|
11/05/2024
|
Raajulamma
|
0204005WL025798
|
Raajulamma
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224594
|
|
RUTTULA RAJULAMMA
|
CANARA BANK(508532)
|
|
439
|
Kotananduru
|
AP-04-005-010-014/010663
()
|
0204005000NRG25110520240875888
|
11/05/2024
|
AKKAYYA NAAYUDU
|
0204005WL025800
|
AKKAYYA NAAYUDU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224619
|
|
KORUPROLU AKKINAIDU
|
CANARA BANK(508532)
|
|
440
|
Kotananduru
|
AP-04-005-010-014/010663
()
|
0204005000NRG25110520240875889
|
11/05/2024
|
RAJESWARI
|
0204005WL025800
|
RAJESWARI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224832
|
|
KORUPROLU RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Kotananduru
|
AP-04-005-010-014/010667
()
|
0204005000NRG25110520240875524
|
11/05/2024
|
RAMANI
|
0204005WL025798
|
RAMANI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224593
|
|
KARAKA RAMANI
|
CANARA BANK(508532)
|
|
442
|
Kotananduru
|
AP-04-005-010-014/010669
()
|
0204005000NRG25110520240875890
|
11/05/2024
|
LOVAMMA
|
0204005WL025800
|
LOVAMMA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224498
|
|
ANNAMREDDY LOVAMMA
|
CANARA BANK(508532)
|
|
443
|
Kotananduru
|
AP-04-005-010-014/010671
()
|
0204005000NRG25110520240875525
|
11/05/2024
|
sriramulu
|
0204005WL025798
|
sriramulu
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224524
|
|
ANNAMREDDY SRIRAMULU
|
CANARA BANK(508532)
|
|
444
|
Kotananduru
|
AP-04-005-010-014/010672
()
|
0204005000NRG25110520240876706
|
11/05/2024
|
RAAJUBAABU
|
0204005WL025839
|
RAAJUBAABU
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224357
|
|
ANNAMREDDY RAJUBABU
|
CANARA BANK(508532)
|
|
445
|
Kotananduru
|
AP-04-005-010-014/010674
()
|
0204005000NRG25110520240875527
|
11/05/2024
|
Rajeswari
|
0204005WL025798
|
Rajeswari
|
00078
|
CNRB0013255
|
826
|
826
|
Processed
|
18/05/2024
|
|
4126224811
|
|
ALLAVARAPU RAJESWARI
|
CANARA BANK(508532)
|
|
446
|
Kotananduru
|
AP-04-005-010-014/010681
()
|
0204005000NRG25110520240875528
|
11/05/2024
|
LOVAMMA
|
0204005WL025798
|
LOVAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224763
|
|
ANNAMREDDY LOVAMMA
|
CANARA BANK(508532)
|
|
447
|
Kotananduru
|
AP-04-005-010-014/010684
()
|
0204005000NRG25110520240875530
|
11/05/2024
|
KUSIREDDY YARRAYYAMMA
|
0204005WL025798
|
KUSIREDDY YARRAYYAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224536
|
|
KUSIREDDY YERRAYAMMA
|
CANARA BANK(508532)
|
|
448
|
Kotananduru
|
AP-04-005-010-014/010684
()
|
0204005000NRG25110520240875529
|
11/05/2024
|
KUSIREDDY YARRAYYANAIDU
|
0204005WL025798
|
KUSIREDDY YARRAYYANAIDU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224692
|
|
KUSIREDDY YERRAIAH NAIDU
|
CANARA BANK(508532)
|
|
449
|
Kotananduru
|
AP-04-005-010-014/010687
()
|
0204005000NRG25110520240875531
|
11/05/2024
|
AMMAAJI
|
0204005WL025798
|
AMMAAJI
|
00078
|
CNRB0013255
|
826
|
826
|
Processed
|
18/05/2024
|
|
4126224276
|
|
POLUPARTHI AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Kotananduru
|
AP-04-005-010-014/010687
()
|
0204005000NRG25110520240875891
|
11/05/2024
|
VEERABAABU
|
0204005WL025800
|
VEERABAABU
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224356
|
|
POLUPARTHI VEERABABU
|
CANARA BANK(508532)
|
|
451
|
Kotananduru
|
AP-04-005-010-014/010690
()
|
0204005000NRG25110520240875532
|
11/05/2024
|
MAHALAKSHMMA
|
0204005WL025798
|
MAHALAKSHMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224466
|
|
MAHALAKSHMI ANNAMREDDY
|
CANARA BANK(508532)
|
|
452
|
Kotananduru
|
AP-04-005-010-014/010691
()
|
0204005000NRG25110520240876711
|
11/05/2024
|
lakshmi
|
0204005WL025839
|
lakshmi
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224310
|
|
POLUPARTHY LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Kotananduru
|
AP-04-005-010-014/010700
()
|
0204005000NRG25110520240875534
|
11/05/2024
|
Surla Devi
|
0204005WL025798
|
Surla Devi
|
00078
|
CNRB0013255
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224437
|
|
SURLA DEVI
|
CANARA BANK(508532)
|
|
454
|
Kotananduru
|
AP-04-005-010-014/010701
()
|
0204005000NRG25110520240876714
|
11/05/2024
|
Varahalu
|
0204005WL025839
|
Varahalu
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224735
|
|
ANNAM REDDY VARAHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Kotananduru
|
AP-04-005-010-014/010702
()
|
0204005000NRG25110520240875892
|
11/05/2024
|
Lakshmi
|
0204005WL025800
|
Lakshmi
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224301
|
|
SINGAMPALLI LAKSHMI
|
CANARA BANK(508532)
|
|
456
|
Kotananduru
|
AP-04-005-010-014/010703
()
|
0204005000NRG25110520240875893
|
11/05/2024
|
VARA LAKSHMI
|
0204005WL025800
|
VARA LAKSHMI
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224492
|
|
ALLAVARAPU VARALAKAHMI
|
CANARA BANK(508532)
|
|
457
|
Kotananduru
|
AP-04-005-010-014/010705
()
|
0204005000NRG25110520240876715
|
11/05/2024
|
Nagaratnam
|
0204005WL025839
|
Nagaratnam
|
00078
|
CNRB0013255
|
838
|
838
|
Processed
|
18/05/2024
|
|
4126224769
|
|
KUSI REDDI NAGA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Kotananduru
|
AP-04-005-010-014/010706
()
|
0204005000NRG25110520240875535
|
11/05/2024
|
jagada
|
0204005WL025798
|
jagada
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224591
|
|
ALLAVARAPU JAGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Kotananduru
|
AP-04-005-010-014/010707
()
|
0204005000NRG25110520240875895
|
11/05/2024
|
LAKSHMI
|
0204005WL025800
|
LAKSHMI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224635
|
|
ALLU LAXMI
|
CANARA BANK(508532)
|
|
460
|
Kotananduru
|
AP-04-005-010-014/010707
()
|
0204005000NRG25110520240875894
|
11/05/2024
|
NAANIBAABU
|
0204005WL025800
|
NAANIBAABU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224628
|
|
ALLU NANA BABU
|
CANARA BANK(508532)
|
|
461
|
Kotananduru
|
AP-04-005-010-014/010708
()
|
0204005000NRG25110520240875896
|
11/05/2024
|
MAHAALAKSHMI
|
0204005WL025800
|
MAHAALAKSHMI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224629
|
|
ALLU MAHALAXMI
|
CANARA BANK(508532)
|
|
462
|
Kotananduru
|
AP-04-005-010-014/010708
()
|
0204005000NRG25110520240875897
|
11/05/2024
|
RAAJESWARI
|
0204005WL025800
|
RAAJESWARI
|
00078
|
CNRB0013255
|
581
|
581
|
Processed
|
18/05/2024
|
|
4126224774
|
|
ALLU RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Kotananduru
|
AP-04-005-010-014/010712
()
|
0204005000NRG25110520240875536
|
11/05/2024
|
GOVIND
|
0204005WL025798
|
GOVIND
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224624
|
|
BANGARU GOVINDHU
|
CANARA BANK(508532)
|
|
464
|
Kotananduru
|
AP-04-005-010-014/010714
()
|
0204005000NRG25110520240875537
|
11/05/2024
|
Yarrayyamma
|
0204005WL025798
|
Yarrayyamma
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224823
|
|
POTHALA YERRAYAMMA
|
CANARA BANK(508532)
|
|
465
|
Kotananduru
|
AP-04-005-010-014/010715
()
|
0204005000NRG25110520240875899
|
11/05/2024
|
LOVA RATNAM
|
0204005WL025800
|
LOVA RATNAM
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224804
|
|
TAMANARAARA LOVARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Kotananduru
|
AP-04-005-010-014/010715
()
|
0204005000NRG25110520240875898
|
11/05/2024
|
T.SATTIBAABU
|
0204005WL025800
|
T.SATTIBAABU
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224668
|
|
TAMANARA SATTIBABU
|
CANARA BANK(508532)
|
|
467
|
Kotananduru
|
AP-04-005-010-014/010716
()
|
0204005000NRG25110520240875539
|
11/05/2024
|
janaki
|
0204005WL025798
|
janaki
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224815
|
|
BOTHSA JANAKI
|
CANARA BANK(508532)
|
|
468
|
Kotananduru
|
AP-04-005-010-014/010717
()
|
0204005000NRG25110520240875900
|
11/05/2024
|
ANJANEYULU
|
0204005WL025800
|
ANJANEYULU
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224616
|
|
ANNAMREDDY ANJINEYULU
|
CANARA BANK(508532)
|
|
469
|
Kotananduru
|
AP-04-005-010-014/010717
()
|
0204005000NRG25110520240875901
|
11/05/2024
|
EESWARAMMA
|
0204005WL025800
|
EESWARAMMA
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224610
|
|
SURLA EESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Kotananduru
|
AP-04-005-010-014/010718
()
|
0204005000NRG25110520240875541
|
11/05/2024
|
LAKSHMI
|
0204005WL025798
|
LAKSHMI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224318
|
|
ANNAMREDDY LAKSHMI
|
CANARA BANK(508532)
|
|
471
|
Kotananduru
|
AP-04-005-010-014/010718
()
|
0204005000NRG25110520240875540
|
11/05/2024
|
LOVARAAJU
|
0204005WL025798
|
LOVARAAJU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224317
|
|
ANNAMREDDI LOVARAJU
|
CANARA BANK(508532)
|
|
472
|
Kotananduru
|
AP-04-005-010-014/010722
()
|
0204005000NRG25110520240875902
|
11/05/2024
|
satyavati
|
0204005WL025800
|
satyavati
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224478
|
|
GOMPA SATYAVATHI
|
CANARA BANK(508532)
|
|
473
|
Kotananduru
|
AP-04-005-010-014/010724
()
|
0204005000NRG25110520240875904
|
11/05/2024
|
paidamman
|
0204005WL025800
|
paidamman
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224325
|
|
RUTTALA PAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Kotananduru
|
AP-04-005-010-014/010727
()
|
0204005000NRG25110520240875906
|
11/05/2024
|
NARAYANAMMA
|
0204005WL025800
|
NARAYANAMMA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224510
|
|
ANNAM REDDI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Kotananduru
|
AP-04-005-010-014/010727
()
|
0204005000NRG25110520240875905
|
11/05/2024
|
NOOKINAIDU
|
0204005WL025800
|
NOOKINAIDU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224658
|
|
ANNAM REDDI NOOKI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Kotananduru
|
AP-04-005-010-014/010729
()
|
0204005000NRG25110520240875543
|
11/05/2024
|
RAMAMANI
|
0204005WL025798
|
RAMAMANI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224296
|
|
SURLA RAMA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Kotananduru
|
AP-04-005-010-014/010731
()
|
0204005000NRG25110520240875545
|
11/05/2024
|
DEVI
|
0204005WL025798
|
DEVI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224366
|
|
ALLAVARAPU DEVI
|
CANARA BANK(508532)
|
|
478
|
Kotananduru
|
AP-04-005-010-014/010731
()
|
0204005000NRG25110520240875544
|
11/05/2024
|
GOVINDU
|
0204005WL025798
|
GOVINDU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224320
|
|
ALLAVARAPU GOVINDU
|
CANARA BANK(508532)
|
|
479
|
Kotananduru
|
AP-04-005-010-014/010732
()
|
0204005000NRG25110520240875546
|
11/05/2024
|
sooribabu
|
0204005WL025798
|
sooribabu
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224358
|
|
KUSIREDDY SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Kotananduru
|
AP-04-005-010-014/010733
()
|
0204005000NRG25110520240875547
|
11/05/2024
|
PETLA MANAMMA
|
0204005WL025798
|
PETLA MANAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224272
|
|
PETLA MANAMMA
|
CANARA BANK(508532)
|
|
481
|
Kotananduru
|
AP-04-005-010-014/010734
()
|
0204005000NRG25110520240875548
|
11/05/2024
|
LOVAKUMARI
|
0204005WL025798
|
LOVAKUMARI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224893
|
|
CHANDAKA LOVAKUMARI
|
CANARA BANK(508532)
|
|
482
|
Kotananduru
|
AP-04-005-010-014/010735
()
|
0204005000NRG25110520240875549
|
11/05/2024
|
PAIDITALLI
|
0204005WL025798
|
PAIDITALLI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224876
|
|
SURLA PAIDITALLI
|
CANARA BANK(508532)
|
|
483
|
Kotananduru
|
AP-04-005-010-014/010736
()
|
0204005000NRG25110520240875550
|
11/05/2024
|
NOOKARAJU
|
0204005WL025798
|
NOOKARAJU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224762
|
|
SIMGAMPALI NUKARAJU
|
CANARA BANK(508532)
|
|
484
|
Kotananduru
|
AP-04-005-010-014/010737
()
|
0204005000NRG25110520240875551
|
11/05/2024
|
VARALAKSHMI
|
0204005WL025798
|
VARALAKSHMI
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224833
|
|
VARALAXMI BANGARU
|
CANARA BANK(508532)
|
|
485
|
Kotananduru
|
AP-04-005-010-014/010745
()
|
0204005000NRG25110520240875552
|
11/05/2024
|
NAGA LAKSHMI
|
0204005WL025798
|
NAGA LAKSHMI
|
00078
|
CNRB0013255
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224808
|
|
NAGALAKSHMI KATTAMURI
|
CANARA BANK(508532)
|
|
486
|
Kotananduru
|
AP-04-005-010-014/010745
()
|
0204005000NRG25110520240875553
|
11/05/2024
|
SAREWASARA RAO
|
0204005WL025798
|
SAREWASARA RAO
|
00078
|
CNRB0013255
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224441
|
|
KATTAMURI SARWESWARA
|
BANK OF BARODA(606985)
|
|
487
|
Kotananduru
|
AP-04-005-010-014/010746
()
|
0204005000NRG25110520240875554
|
11/05/2024
|
Kommoju suryavathi
|
0204005WL025798
|
Kommoju suryavathi
|
00078
|
CNRB0013255
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224773
|
|
KOMMOJU SURYA VATHI
|
CANARA BANK(508532)
|
|
488
|
Kotananduru
|
AP-04-005-010-014/010748
()
|
0204005000NRG25110520240875909
|
11/05/2024
|
Raajeswari
|
0204005WL025800
|
Raajeswari
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224750
|
|
KUSHIREDDY RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Kotananduru
|
AP-04-005-010-014/010750
()
|
0204005000NRG25110520240875910
|
11/05/2024
|
KANNAYYA
|
0204005WL025800
|
KANNAYYA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
19/05/2024
|
|
4126224481
|
|
ANIMIREDDI KANNAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
490
|
Kotananduru
|
AP-04-005-010-014/010751
()
|
0204005000NRG25110520240875556
|
11/05/2024
|
JYOTI
|
0204005WL025798
|
JYOTI
|
00078
|
CNRB0013255
|
826
|
826
|
Processed
|
18/05/2024
|
|
4126224869
|
|
ANNAMREDDI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Kotananduru
|
AP-04-005-010-014/010753
()
|
0204005000NRG25110520240875913
|
11/05/2024
|
VENKATA LAKSHMI
|
0204005WL025800
|
VENKATA LAKSHMI
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224722
|
|
KARAKA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Kotananduru
|
AP-04-005-010-014/010753
()
|
0204005000NRG25110520240875912
|
11/05/2024
|
Venkata Ramayya Ane Srinu
|
0204005WL025800
|
Venkata Ramayya Ane Srinu
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224365
|
|
KARAKA V R ANE SRINU
|
CANARA BANK(508532)
|
|
493
|
Kotananduru
|
AP-04-005-010-014/010757
()
|
0204005000NRG25110520240875558
|
11/05/2024
|
SHIRISHA
|
0204005WL025798
|
SHIRISHA
|
00078
|
CNRB0013255
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224372
|
|
CHERUKURI SIRISHA
|
CANARA BANK(508532)
|
|
494
|
Kotananduru
|
AP-04-005-010-014/010757
()
|
0204005000NRG25110520240875557
|
11/05/2024
|
SURESH
|
0204005WL025798
|
SURESH
|
00078
|
CNRB0013255
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224534
|
|
CHERUKURI SURESH
|
CANARA BANK(508532)
|
|
495
|
Kotananduru
|
AP-04-005-010-014/010761
()
|
0204005000NRG25110520240875562
|
11/05/2024
|
SANDYA
|
0204005WL025798
|
SANDYA
|
00078
|
CNRB0013255
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224347
|
|
Paila Sandya
|
CANARA BANK(508532)
|
|
496
|
Kotananduru
|
AP-04-005-010-014/010764
()
|
0204005000NRG25110520240875915
|
11/05/2024
|
Lakshmi
|
0204005WL025800
|
Lakshmi
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224380
|
|
BANGARU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Kotananduru
|
AP-04-005-010-014/010764
()
|
0204005000NRG25110520240875914
|
11/05/2024
|
NOOKA RAAJU
|
0204005WL025800
|
NOOKA RAAJU
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224274
|
|
BANGARU NOOKARAJU
|
CANARA BANK(508532)
|
|
498
|
Kotananduru
|
AP-04-005-010-014/010765
()
|
0204005000NRG25110520240875917
|
11/05/2024
|
LAKSHMI
|
0204005WL025800
|
LAKSHMI
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224819
|
|
POLUPARTHI LAKSHMI
|
CANARA BANK(508532)
|
|
499
|
Kotananduru
|
AP-04-005-010-014/010765
()
|
0204005000NRG25110520240875916
|
11/05/2024
|
POLUPARTHI MAANIKYAM
|
0204005WL025800
|
POLUPARTHI MAANIKYAM
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224505
|
|
Mr MANIKYAM POLUPARTHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
500
|
Kotananduru
|
AP-04-005-010-014/010766
()
|
0204005000NRG25110520240875563
|
11/05/2024
|
RAJESWARI
|
0204005WL025798
|
RAJESWARI
|
00078
|
CNRB0013255
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224377
|
|
CHINTAPALLI RAJESWARI
|
CANARA BANK(508532)
|
|
501
|
Kotananduru
|
AP-04-005-010-014/010767
()
|
0204005000NRG25110520240875565
|
11/05/2024
|
MANIRAJU
|
0204005WL025798
|
MANIRAJU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224281
|
|
ANNAMREDDY MANIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
502
|
Kotananduru
|
AP-04-005-010-014/010767
()
|
0204005000NRG25110520240875566
|
11/05/2024
|
VENKATA LAXMI
|
0204005WL025798
|
VENKATA LAXMI
|
00078
|
CNRB0013255
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224884
|
|
MRS ANNAMREDDY VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Kotananduru
|
AP-04-005-010-014/010768
()
|
0204005000NRG25110520240875567
|
11/05/2024
|
KASIMBI AS KAMALA
|
0204005WL025798
|
KASIMBI AS KAMALA
|
00078
|
CNRB0013255
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224332
|
|
ALLAVARAPU KASHIMBI ANE KAMALA
|
CANARA BANK(508532)
|
|
504
|
Kotananduru
|
AP-04-005-010-014/010768
()
|
0204005000NRG25110520240875568
|
11/05/2024
|
NANAJI
|
0204005WL025798
|
NANAJI
|
00078
|
CNRB0013255
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224493
|
|
MR ALLAVARAPU NANAJI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Kotananduru
|
AP-04-005-010-014/010770
()
|
0204005000NRG25110520240875569
|
11/05/2024
|
JNANESWARI
|
0204005WL025798
|
JNANESWARI
|
00078
|
CNRB0013255
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224806
|
|
ANNAMREDDI JNANESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
506
|
Kotananduru
|
AP-04-005-010-014/010771
()
|
0204005000NRG25110520240875918
|
11/05/2024
|
GOPI
|
0204005WL025800
|
GOPI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224885
|
|
TAMANARA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Kotananduru
|
AP-04-005-010-014/010771
()
|
0204005000NRG25110520240875919
|
11/05/2024
|
Kamala
|
0204005WL025800
|
Kamala
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224830
|
|
TAMANARA KAMALA
|
CANARA BANK(508532)
|
|
508
|
Kotananduru
|
AP-04-005-010-014/010776
()
|
0204005000NRG25110520240875920
|
11/05/2024
|
KONDABAABU
|
0204005WL025800
|
KONDABAABU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224384
|
|
TAMANARA KONDABABU
|
CANARA BANK(508532)
|
|
509
|
Kotananduru
|
AP-04-005-010-014/010776
()
|
0204005000NRG25110520240875921
|
11/05/2024
|
SITA
|
0204005WL025800
|
SITA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224581
|
|
TAMANARA SEETA
|
CANARA BANK(508532)
|
|
510
|
Kotananduru
|
AP-04-005-010-014/010780
()
|
0204005000NRG25110520240875576
|
11/05/2024
|
DURGAALAMMA
|
0204005WL025798
|
DURGAALAMMA
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224767
|
|
GAVIREDDY DURGALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Kotananduru
|
AP-04-005-010-014/010781
()
|
0204005000NRG25110520240875923
|
11/05/2024
|
LAKSHMI
|
0204005WL025800
|
LAKSHMI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224546
|
|
NARAPATHI LAKSHMI
|
CANARA BANK(508532)
|
|
512
|
Kotananduru
|
AP-04-005-010-014/010781
()
|
0204005000NRG25110520240875922
|
11/05/2024
|
RAAJUBAABU
|
0204005WL025800
|
RAAJUBAABU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224447
|
|
NARAPATI RAJUBABU
|
CANARA BANK(508532)
|
|
513
|
Kotananduru
|
AP-04-005-010-014/010783
()
|
0204005000NRG25110520240875579
|
11/05/2024
|
SANYASINAAYUDU
|
0204005WL025798
|
SANYASINAAYUDU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224541
|
|
ANNAMREDDY
|
CANARA BANK(508532)
|
|
514
|
Kotananduru
|
AP-04-005-010-014/010785
()
|
0204005000NRG25110520240875924
|
11/05/2024
|
APPALAKONDA
|
0204005WL025800
|
APPALAKONDA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224488
|
|
PROLUPARTI APPLA KON
|
CANARA BANK(508532)
|
|
515
|
Kotananduru
|
AP-04-005-010-014/010785
()
|
0204005000NRG25110520240875925
|
11/05/2024
|
padma
|
0204005WL025800
|
padma
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224285
|
|
POLUPARTHI PADMA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Kotananduru
|
AP-04-005-010-014/010786
()
|
0204005000NRG25110520240875583
|
11/05/2024
|
satyavathi
|
0204005WL025798
|
satyavathi
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224745
|
|
ANNAMREDDY SATYAVATHI
|
CANARA BANK(508532)
|
|
517
|
Kotananduru
|
AP-04-005-010-014/010788
()
|
0204005000NRG25110520240875926
|
11/05/2024
|
rajyalakshmi
|
0204005WL025800
|
rajyalakshmi
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224733
|
|
RONGALA RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
518
|
Kotananduru
|
AP-04-005-010-014/010793
()
|
0204005000NRG25110520240875585
|
11/05/2024
|
ramanamma
|
0204005WL025798
|
ramanamma
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224305
|
|
ANNAMREDDI RAMANAMMA
|
CANARA BANK(508532)
|
|
519
|
Kotananduru
|
AP-04-005-010-014/010793
()
|
0204005000NRG25110520240875586
|
11/05/2024
|
sanyasi naidu
|
0204005WL025798
|
sanyasi naidu
|
00078
|
CNRB0013255
|
826
|
826
|
Processed
|
18/05/2024
|
|
4126224799
|
|
ANNAM REDDY SANYASINAIDU
|
UNION BANK OF INDIA(508500)
|
|
520
|
Kotananduru
|
AP-04-005-010-014/010797
()
|
0204005000NRG25110520240875589
|
11/05/2024
|
siva naga jwala
|
0204005WL025798
|
siva naga jwala
|
00078
|
CNRB0013255
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224798
|
|
SUKALA SIVANAGA JWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Kotananduru
|
AP-04-005-010-014/010803
()
|
0204005000NRG25110520240875590
|
11/05/2024
|
VARALAKSHMI
|
0204005WL025798
|
VARALAKSHMI
|
00078
|
CNRB0013255
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224687
|
|
ANNAMREDDI VARA LAXMI
|
CANARA BANK(508532)
|
|
522
|
Kotananduru
|
AP-04-005-010-014/010806
()
|
0204005000NRG25110520240875592
|
11/05/2024
|
laxmi
|
0204005WL025798
|
laxmi
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224295
|
|
SURLA LAKSHMI
|
CANARA BANK(508532)
|
|
523
|
Kotananduru
|
AP-04-005-010-014/010813
()
|
0204005000NRG25110520240875595
|
11/05/2024
|
satya
|
0204005WL025798
|
satya
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224433
|
|
NARAPATI SATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Kotananduru
|
AP-04-005-010-014/010814
()
|
0204005000NRG25110520240875597
|
11/05/2024
|
mahesh
|
0204005WL025798
|
mahesh
|
00078
|
CNRB0013255
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224797
|
|
BOTCHA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Kotananduru
|
AP-04-005-010-014/010814
()
|
0204005000NRG25110520240875596
|
11/05/2024
|
pavani
|
0204005WL025798
|
pavani
|
00078
|
CNRB0013255
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224757
|
|
Mr PAVANI MAKIREDDY
|
INDIAN BANK(607105)
|
|
526
|
Kotananduru
|
AP-04-005-010-014/010817
()
|
0204005000NRG25110520240875928
|
11/05/2024
|
NOOKARAAJU
|
0204005WL025800
|
NOOKARAAJU
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224291
|
|
A NOOKARAJU
|
CANARA BANK(508532)
|
|
527
|
Kotananduru
|
AP-04-005-010-014/010817
()
|
0204005000NRG25110520240875929
|
11/05/2024
|
RAAMALAKSHMI
|
0204005WL025800
|
RAAMALAKSHMI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224346
|
|
ANNAMREDDI RAMALAKSHMI
|
CANARA BANK(508532)
|
|
528
|
Kotananduru
|
AP-04-005-010-014/010818
()
|
0204005000NRG25110520240875930
|
11/05/2024
|
AYYAPPA
|
0204005WL025800
|
AYYAPPA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224829
|
|
Mr AYYAPPA RUTTHALA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
529
|
Kotananduru
|
AP-04-005-010-014/010818
()
|
0204005000NRG25110520240875931
|
11/05/2024
|
LAKSHMI
|
0204005WL025800
|
LAKSHMI
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224826
|
|
RUTTHALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Kotananduru
|
AP-04-005-010-014/010819
()
|
0204005000NRG25110520240875598
|
11/05/2024
|
LAKSHMI
|
0204005WL025798
|
LAKSHMI
|
00078
|
CNRB0013255
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224827
|
|
ANNAMREDDI LAKSHMI
|
CANARA BANK(508532)
|
|
531
|
Kotananduru
|
AP-04-005-010-014/010819
()
|
0204005000NRG25110520240875599
|
11/05/2024
|
MALLIBAABU
|
0204005WL025798
|
MALLIBAABU
|
00078
|
CNRB0013255
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224527
|
|
ANNAMREDDY MALLIBABU
|
CANARA BANK(508532)
|
|
532
|
Kotananduru
|
AP-04-005-010-014/020432
()
|
0204005000NRG25110520240875932
|
11/05/2024
|
EESWARAMMA
|
0204005WL025800
|
EESWARAMMA
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224712
|
|
SURLA ESWARAMMA
|
CANARA BANK(508532)
|
|
533
|
Kotananduru
|
AP-04-005-010-014/020433
()
|
0204005000NRG25110520240875933
|
11/05/2024
|
NARAYANAMURTHY
|
0204005WL025800
|
NARAYANAMURTHY
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224633
|
|
BANGARU NARAYANA MURTY
|
CANARA BANK(508532)
|
|
534
|
Kotananduru
|
AP-04-005-010-014/020434
()
|
0204005000NRG25110520240875601
|
11/05/2024
|
RAAJU
|
0204005WL025798
|
RAAJU
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224868
|
|
ANNAMREDDI RAJU
|
CANARA BANK(508532)
|
|
535
|
Kotananduru
|
AP-04-005-010-014/020434
()
|
0204005000NRG25110520240875600
|
11/05/2024
|
RAAMURTY
|
0204005WL025798
|
RAAMURTY
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224685
|
|
RAMAMURTHY ANNAMREDDY
|
CANARA BANK(508532)
|
|
536
|
Kotananduru
|
AP-04-005-010-014/10821
()
|
0204005000NRG25110520240875602
|
11/05/2024
|
RUTHALA BHAVANI
|
0204005WL025798
|
RUTHALA BHAVANI
|
00078
|
CNRB0013255
|
826
|
826
|
Processed
|
18/05/2024
|
|
4126224879
|
|
RUTTALA BHAVANI
|
CANARA BANK(508532)
|
|
537
|
Kotananduru
|
AP-04-005-010-014/10821
()
|
0204005000NRG25110520240875603
|
11/05/2024
|
Ruthala Nookaraju
|
0204005WL025798
|
Ruthala Nookaraju
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224434
|
|
Ruttala Nookaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
Kotananduru
|
AP-04-005-010-014/10823
()
|
0204005000NRG25110520240875935
|
11/05/2024
|
Ruttala Tataji
|
0204005WL025800
|
Ruttala Tataji
|
00078
|
CNRB0013255
|
291
|
291
|
Processed
|
18/05/2024
|
|
4126224438
|
|
RUTTALA TATAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Kotananduru
|
AP-04-005-010-014/10828
()
|
0204005000NRG25110520240875937
|
11/05/2024
|
Tangeti kantham
|
0204005WL025800
|
Tangeti kantham
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224723
|
|
TAGETI KANTHAM
|
CANARA BANK(508532)
|
|
540
|
Kotananduru
|
AP-04-005-010-014/10831
()
|
0204005000NRG25110520240875938
|
11/05/2024
|
Bangaru Suryavathi
|
0204005WL025800
|
Bangaru Suryavathi
|
00078
|
CNRB0013255
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224729
|
|
BANGARU SURYAVATHI
|
CANARA BANK(508532)
|
|
541
|
Kotananduru
|
AP-04-005-010-014/10837
()
|
0204005000NRG25110520240875605
|
11/05/2024
|
P nukaratnam
|
0204005WL025798
|
P nukaratnam
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224786
|
|
PILLI NUKARATNAM
|
CANARA BANK(508532)
|
|
542
|
Kotananduru
|
AP-04-005-010-014/10838
()
|
0204005000NRG25110520240875606
|
11/05/2024
|
Batthina Varalakshmi
|
0204005WL025798
|
Batthina Varalakshmi
|
00078
|
CNRB0013255
|
826
|
826
|
Processed
|
18/05/2024
|
|
4126224783
|
|
BATTHINA VARALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
543
|
Kotananduru
|
AP-04-005-010-014/10840
()
|
0204005000NRG25110520240876741
|
11/05/2024
|
Koruprolu Devi
|
0204005WL025839
|
Koruprolu Devi
|
00078
|
CNRB0013255
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224382
|
|
KORUPROLU DEVI
|
CANARA BANK(508532)
|
|
544
|
Kotananduru
|
AP-04-005-010-014/10841
()
|
0204005000NRG25110520240875607
|
11/05/2024
|
K laxmi
|
0204005WL025798
|
K laxmi
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224801
|
|
Mrs Nidhra Varahalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Kotananduru
|
AP-04-005-010-014/10842
()
|
0204005000NRG25110520240875608
|
11/05/2024
|
Annam Reddi sattibabu
|
0204005WL025798
|
Annam Reddi sattibabu
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224896
|
|
MR SATHI BABU ANNAMREDDI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Kotananduru
|
AP-04-005-010-014/10846
()
|
0204005000NRG25110520240875611
|
11/05/2024
|
ANNAMREDDY gowri parvathi
|
0204005WL025798
|
ANNAMREDDY gowri parvathi
|
00078
|
CNRB0013255
|
826
|
826
|
Processed
|
18/05/2024
|
|
4126224782
|
|
ANNAMREDDY GOWRI PARVATHI
|
CANARA BANK(508532)
|
|
547
|
Kotananduru
|
AP-04-005-010-014/10847
()
|
0204005000NRG25110520240875939
|
11/05/2024
|
A achiyanaidu
|
0204005WL025800
|
A achiyanaidu
|
00078
|
CNRB0013255
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224892
|
|
ANNAMEDDI ACHIYYA NAIDU
|
BANK OF INDIA(508505)
|
|
548
|
Kotananduru
|
AP-04-005-010-014/10849
()
|
0204005000NRG25110520240875614
|
11/05/2024
|
Gorasa acchiyyamma
|
0204005WL025798
|
Gorasa acchiyyamma
|
00078
|
CNRB0013255
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224790
|
|
GORASA ATCIYAMMA
|
CANARA BANK(508532)
|
|
549
|
Kotananduru
|
AP-04-005-010-014/10850
()
|
0204005000NRG25110520240875616
|
11/05/2024
|
Gorasa NOOKARATNAM
|
0204005WL025798
|
Gorasa NOOKARATNAM
|
00078
|
CNRB0013255
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224898
|
|
GORASA NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Kotananduru
|
AP-04-005-010-014/10854
()
|
0204005000NRG25110520240875620
|
11/05/2024
|
A jagadeesh
|
0204005WL025798
|
A jagadeesh
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224800
|
|
Mr JAGADEESH ANNAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
551
|
Kotananduru
|
AP-04-005-010-014/10859
()
|
0204005000NRG25110520240875623
|
11/05/2024
|
Bathina jyothi
|
0204005WL025798
|
Bathina jyothi
|
00078
|
CNRB0013255
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224432
|
|
BODALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Kotananduru
|
AP-04-005-010-014/10868
()
|
0204005000NRG25110520240875626
|
11/05/2024
|
POLUPARTHI JOGIRAJU
|
0204005WL025798
|
POLUPARTHI JOGIRAJU
|
00078
|
CNRB0013255
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224435
|
|
POLUPARTHI JOGIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Kotananduru
|
AP-04-005-010-014/10868
()
|
0204005000NRG25110520240875627
|
11/05/2024
|
POLUPARTHI ramadevi
|
0204005WL025798
|
POLUPARTHI ramadevi
|
00078
|
CNRB0013255
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224796
|
|
MISS SETTI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
589628
|
589628
|
|
|
|
|
|
|
|
|
554
|
Kotananduru
|
AP-04-005-010-014/010007
()
|
0204005000NRG25110520240875275
|
11/05/2024
|
Annamreddy Swamy Sekhar Manikantaswamy
|
0204005WL025798
|
Annamreddy Swamy Sekhar Manikantaswamy
|
00089
|
CBIN0283467
|
275
|
275
|
Processed
|
18/05/2024
|
|
4126224805
|
|
ANNAMREDDY SWAMY SEKHAR MANIKANTASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
555
|
Kotananduru
|
AP-04-005-010-014/010587
()
|
0204005000NRG25110520240875870
|
11/05/2024
|
Nagasatyasrinu
|
0204005WL025800
|
Nagasatyasrinu
|
00114
|
APBL0004046
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224429
|
|
TAMANARA SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
|
556
|
Kotananduru
|
AP-04-005-010-014/010186
()
|
0204005000NRG25110520240875326
|
11/05/2024
|
ramana
|
0204005WL025798
|
ramana
|
00152
|
HDFC0002389
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224877
|
|
Mr Paila Ramana
|
INDIAN BANK(607105)
|
|
557
|
Kotananduru
|
AP-04-005-010-014/010671
()
|
0204005000NRG25110520240875526
|
11/05/2024
|
ANNAMREDDY SWAMINAIDU
|
0204005WL025798
|
ANNAMREDDY SWAMINAIDU
|
00152
|
HDFC0002389
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224888
|
|
ANAMREDDY SWAMI NAIDU
|
CANARA BANK(508532)
|
|
558
|
Kotananduru
|
AP-04-005-010-014/10848
()
|
0204005000NRG25110520240875613
|
11/05/2024
|
Paila sriramamurthy
|
0204005WL025798
|
Paila sriramamurthy
|
00152
|
HDFC0002389
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224904
|
|
PAILA SRIRAMAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3856
|
3856
|
|
|
|
|
|
|
|
|
559
|
Kotananduru
|
AP-04-005-010-014/010700
()
|
0204005000NRG25110520240875533
|
11/05/2024
|
Bapinaidu annamreddy
|
0204005WL025798
|
Bapinaidu annamreddy
|
00165
|
IBKL0001648
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224731
|
|
ANNAM REDDY BAPI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
560
|
Kotananduru
|
AP-04-005-010-014/10824
()
|
0204005000NRG25110520240875936
|
11/05/2024
|
Tamarana manga
|
0204005WL025800
|
Tamarana manga
|
00165
|
IBKL0001648
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224716
|
|
TAMARANA MANGA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2539
|
2539
|
|
|
|
|
|
|
|
|
561
|
Kotananduru
|
AP-04-005-010-014/10857
()
|
0204005000NRG25110520240875621
|
11/05/2024
|
BANGARU LOVAKUMARI
|
0204005WL025798
|
BANGARU LOVAKUMARI
|
00165
|
IBKL0001721
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224791
|
|
BANGARU LOVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
562
|
Kotananduru
|
AP-04-005-010-014/010634
()
|
0204005000NRG25110520240876695
|
11/05/2024
|
RAJU
|
0204005WL025839
|
RAJU
|
00415
|
SBIN0000886
|
838
|
838
|
Processed
|
18/05/2024
|
|
4126224788
|
|
KORUPROLU RAJU
|
CANARA BANK(508532)
|
|
563
|
Kotananduru
|
AP-04-005-010-014/010782
()
|
0204005000NRG25110520240875577
|
11/05/2024
|
pavani
|
0204005WL025798
|
pavani
|
00415
|
SBIN0000886
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224895
|
|
MRS MADDU PAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2215
|
2215
|
|
|
|
|
|
|
|
|
564
|
Kotananduru
|
AP-04-005-010-014/010384
()
|
0204005000NRG25110520240875412
|
11/05/2024
|
BULLABBAAYI
|
0204005WL025798
|
BULLABBAAYI
|
00415
|
SBIN0000942
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224484
|
|
ANNAMREDDY BULLABBAI
|
UNION BANK OF INDIA(508500)
|
|
565
|
Kotananduru
|
AP-04-005-010-014/010746
()
|
0204005000NRG25110520240875555
|
11/05/2024
|
GANESWARARAO
|
0204005WL025798
|
GANESWARARAO
|
00415
|
SBIN0000942
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224440
|
|
KOMMOJU GANESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Kotananduru
|
AP-04-005-010-014/010810
()
|
0204005000NRG25110520240875593
|
11/05/2024
|
Umadevi
|
0204005WL025798
|
Umadevi
|
00415
|
SBIN0000942
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224841
|
|
MISS ANNAMREDDY UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Kotananduru
|
AP-04-005-010-014/010812
()
|
0204005000NRG25110520240875927
|
11/05/2024
|
Sri Satya venkata varalakshmi
|
0204005WL025800
|
Sri Satya venkata varalakshmi
|
00415
|
SBIN0000942
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224861
|
|
MR SRI SATYA VENKATA VARA LAKSHMI KORUPR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
568
|
Kotananduru
|
AP-04-005-010-014/010002
()
|
0204005000NRG25110520240875268
|
11/05/2024
|
PAAMODI
|
0204005WL025798
|
PAAMODI
|
00415
|
SBIN0002750
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224529
|
|
ANNAM REDDY PAMOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Kotananduru
|
AP-04-005-010-014/010150
()
|
0204005000NRG25110520240875746
|
11/05/2024
|
Lovaraaju
|
0204005WL025800
|
Lovaraaju
|
00415
|
SBIN0002750
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224533
|
|
ANNAMREDDY LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Kotananduru
|
AP-04-005-010-014/010150
()
|
0204005000NRG25110520240875747
|
11/05/2024
|
NAAGARATNAM
|
0204005WL025800
|
NAAGARATNAM
|
00415
|
SBIN0002750
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224865
|
|
ANNAMREDDY NAGARATNAM
|
CANARA BANK(508532)
|
|
571
|
Kotananduru
|
AP-04-005-010-014/010199
()
|
0204005000NRG25110520240875332
|
11/05/2024
|
Annamreddi satish
|
0204005WL025798
|
Annamreddi satish
|
00415
|
SBIN0002750
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224897
|
|
MR ANNAM REDDY SATISH
|
STATE BANK OF INDIA(508548)
|
|
572
|
Kotananduru
|
AP-04-005-010-014/010298
()
|
0204005000NRG25110520240875369
|
11/05/2024
|
Gonpa jogitalli
|
0204005WL025798
|
Gonpa jogitalli
|
00415
|
SBIN0002750
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224894
|
|
MRS GOMPA JOGITALLI
|
STATE BANK OF INDIA(508548)
|
|
573
|
Kotananduru
|
AP-04-005-010-014/010586
()
|
0204005000NRG25110520240875868
|
11/05/2024
|
VARAHALABAABU
|
0204005WL025800
|
VARAHALABAABU
|
00415
|
SBIN0002750
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224532
|
|
TAMARANA VARAHALA BA
|
BANK OF BARODA(606985)
|
|
574
|
Kotananduru
|
AP-04-005-010-014/010590
()
|
0204005000NRG25110520240875494
|
11/05/2024
|
Bangaru Sai Ram
|
0204005WL025798
|
Bangaru Sai Ram
|
00415
|
SBIN0002750
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224891
|
|
MR BANGARU SAIRAM
|
STATE BANK OF INDIA(508548)
|
|
575
|
Kotananduru
|
AP-04-005-010-014/010705
()
|
0204005000NRG25110520240876716
|
11/05/2024
|
VEERA VENKATA SATYA MANIKANTA NAIDU
|
0204005WL025839
|
VEERA VENKATA SATYA MANIKANTA NAIDU
|
00415
|
SBIN0002750
|
838
|
838
|
Processed
|
18/05/2024
|
|
4126224909
|
|
KUSUREDDI VEERA VENKATA SATYA MANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Kotananduru
|
AP-04-005-010-014/010728
()
|
0204005000NRG25110520240875907
|
11/05/2024
|
RAVI
|
0204005WL025800
|
RAVI
|
00415
|
SBIN0002750
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224530
|
|
TAMANARA RAVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
577
|
Kotananduru
|
AP-04-005-010-014/010728
()
|
0204005000NRG25110520240875908
|
11/05/2024
|
SATYAVENI
|
0204005WL025800
|
SATYAVENI
|
00415
|
SBIN0002750
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224831
|
|
TAMANARA SATYAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
578
|
Kotananduru
|
AP-04-005-010-014/010770
()
|
0204005000NRG25110520240875570
|
11/05/2024
|
SIVA RAMA GANESH
|
0204005WL025798
|
SIVA RAMA GANESH
|
00415
|
SBIN0002750
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224807
|
|
Mr Annam Reddi Siva Rama Ganesh
|
INDIAN BANK(607105)
|
|
579
|
Kotananduru
|
AP-04-005-010-014/010774
()
|
0204005000NRG25110520240875574
|
11/05/2024
|
SIVA SURYA KALAVATHI
|
0204005WL025798
|
SIVA SURYA KALAVATHI
|
00415
|
SBIN0002750
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224881
|
|
MS SURLA SIVA SURYA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
580
|
Kotananduru
|
AP-04-005-010-014/010782
()
|
0204005000NRG25110520240875578
|
11/05/2024
|
NAANAAJI
|
0204005WL025798
|
NAANAAJI
|
00415
|
SBIN0002750
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224454
|
|
ANNAM REDDY NANAJI
|
UNION BANK OF INDIA(508500)
|
|
581
|
Kotananduru
|
AP-04-005-010-014/010784
()
|
0204005000NRG25110520240875582
|
11/05/2024
|
NAARAAYANAMOORTI
|
0204005WL025798
|
NAARAAYANAMOORTI
|
00415
|
SBIN0002750
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224453
|
|
SURLA NARAYANA MURTY
|
CANARA BANK(508532)
|
|
582
|
Kotananduru
|
AP-04-005-010-014/010784
()
|
0204005000NRG25110520240875581
|
11/05/2024
|
nookaratnam
|
0204005WL025798
|
nookaratnam
|
00415
|
SBIN0002750
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224905
|
|
SURLA NOOKARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Kotananduru
|
AP-04-005-010-014/010791
()
|
0204005000NRG25110520240875584
|
11/05/2024
|
raja
|
0204005WL025798
|
raja
|
00415
|
SBIN0002750
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224887
|
|
PETLA RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Kotananduru
|
AP-04-005-010-014/10848
()
|
0204005000NRG25110520240875612
|
11/05/2024
|
Paila PANDU RANGA VARA SATYA
|
0204005WL025798
|
Paila PANDU RANGA VARA SATYA
|
00415
|
SBIN0002750
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224903
|
|
PAILA PANDU RANGA VARA SATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Kotananduru
|
AP-04-005-010-014/10850
()
|
0204005000NRG25110520240875615
|
11/05/2024
|
Gorasa acchiyacharyulu
|
0204005WL025798
|
Gorasa acchiyacharyulu
|
00415
|
SBIN0002750
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224899
|
|
GORASA ATCHIRAJULU
|
CANARA BANK(508532)
|
|
586
|
Kotananduru
|
AP-04-005-010-014/10857
()
|
0204005000NRG25110520240875622
|
11/05/2024
|
Bangaru achchi naidu
|
0204005WL025798
|
Bangaru achchi naidu
|
00415
|
SBIN0002750
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224901
|
|
BANGARU ACHCHI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23174
|
23174
|
|
|
|
|
|
|
|
|
587
|
Kotananduru
|
AP-04-005-010-014/010456
()
|
0204005000NRG25110520240875841
|
11/05/2024
|
ravi
|
0204005WL025800
|
ravi
|
00415
|
SBIN0003064
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224842
|
|
MR ANNAMREDDY RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
|
588
|
Kotananduru
|
AP-04-005-010-014/010471
()
|
0204005000NRG25110520240875457
|
11/05/2024
|
VENKATALAKSHMI
|
0204005WL025798
|
VENKATALAKSHMI
|
00415
|
SBIN0020768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224764
|
|
RONGALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Kotananduru
|
AP-04-005-010-014/010759
()
|
0204005000NRG25110520240875559
|
11/05/2024
|
NAGESWARA RAO bangaru
|
0204005WL025798
|
NAGESWARA RAO bangaru
|
00415
|
SBIN0020768
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224538
|
|
BANGARU NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2479
|
2479
|
|
|
|
|
|
|
|
|
590
|
Kotananduru
|
AP-04-005-010-014/010665
()
|
0204005000NRG25110520240875522
|
11/05/2024
|
ANNAMREDDY GANGANAYUDU
|
0204005WL025798
|
ANNAMREDDY GANGANAYUDU
|
00468
|
UBIN0555126
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224715
|
|
ANNAMREDDY GANGUNAIDU
|
CANARA BANK(508532)
|
|
591
|
Kotananduru
|
AP-04-005-010-014/010665
()
|
0204005000NRG25110520240875521
|
11/05/2024
|
ANNAMREDDY RATNAM
|
0204005WL025798
|
ANNAMREDDY RATNAM
|
00468
|
UBIN0555126
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224761
|
|
ANNAMREDDY RATNAM
|
UNION BANK OF INDIA(508500)
|
|
592
|
Kotananduru
|
AP-04-005-010-014/010772
()
|
0204005000NRG25110520240875572
|
11/05/2024
|
LAKSHMI
|
0204005WL025798
|
LAKSHMI
|
00468
|
UBIN0555126
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224817
|
|
ANNAM REDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
593
|
Kotananduru
|
AP-04-005-010-014/010759
()
|
0204005000NRG25110520240875560
|
11/05/2024
|
BANGARU LAKSHMI
|
0204005WL025798
|
BANGARU LAKSHMI
|
00468
|
UBIN0809161
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224531
|
|
BANGARU JYOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
594
|
Kotananduru
|
AP-04-005-010-014/010111
()
|
0204005000NRG25110520240875304
|
11/05/2024
|
APPALANAAYUDU
|
0204005WL025798
|
APPALANAAYUDU
|
00468
|
UBIN0821071
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224779
|
|
ANNAM REDDY APPALANAYUDU
|
UNION BANK OF INDIA(508500)
|
|
595
|
Kotananduru
|
AP-04-005-010-014/010328
()
|
0204005000NRG25110520240875385
|
11/05/2024
|
ANNANREDDY VARALAKSHMI
|
0204005WL025798
|
ANNANREDDY VARALAKSHMI
|
00468
|
UBIN0821071
|
826
|
826
|
Processed
|
18/05/2024
|
|
4126224430
|
|
ANNAM REDDY VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
596
|
Kotananduru
|
AP-04-005-010-014/010347
()
|
0204005000NRG25110520240875394
|
11/05/2024
|
GOVINDU
|
0204005WL025798
|
GOVINDU
|
00468
|
UBIN0821071
|
826
|
826
|
Processed
|
18/05/2024
|
|
4126224776
|
|
KILADA GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
597
|
Kotananduru
|
AP-04-005-010-014/010393
()
|
0204005000NRG25110520240875419
|
11/05/2024
|
ANNAMREDDY KARTHIK
|
0204005WL025798
|
ANNAMREDDY KARTHIK
|
00468
|
UBIN0821071
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224754
|
|
ANNAMREDDY KARTIK
|
UNION BANK OF INDIA(508500)
|
|
598
|
Kotananduru
|
AP-04-005-010-014/010430
()
|
0204005000NRG25110520240876635
|
11/05/2024
|
LAKSHMI
|
0204005WL025839
|
LAKSHMI
|
00468
|
UBIN0821071
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224679
|
|
ANNAMREDDY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
599
|
Kotananduru
|
AP-04-005-010-014/010466
()
|
0204005000NRG25110520240875846
|
11/05/2024
|
MAHALAKSHMAMMA
|
0204005WL025800
|
MAHALAKSHMAMMA
|
00468
|
UBIN0821071
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224456
|
|
NARAPATI MAHALAKSAMA
|
CANARA BANK(508532)
|
|
600
|
Kotananduru
|
AP-04-005-010-014/010661
()
|
0204005000NRG25110520240875519
|
11/05/2024
|
ANNAMREDDY MANIKUMARI
|
0204005WL025798
|
ANNAMREDDY MANIKUMARI
|
00468
|
UBIN0821071
|
551
|
551
|
Processed
|
18/05/2024
|
|
4126224744
|
|
ANNAM REDDY MANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
601
|
Kotananduru
|
AP-04-005-010-014/010667
()
|
0204005000NRG25110520240875523
|
11/05/2024
|
PAIDIYYANAAYUDU
|
0204005WL025798
|
PAIDIYYANAAYUDU
|
00468
|
UBIN0821071
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224584
|
|
KARAKA PYDIYYA NAIDU
|
CANARA BANK(508532)
|
|
602
|
Kotananduru
|
AP-04-005-010-014/010716
()
|
0204005000NRG25110520240875538
|
11/05/2024
|
NAAGARAAJU
|
0204005WL025798
|
NAAGARAAJU
|
00468
|
UBIN0821071
|
826
|
826
|
Processed
|
18/05/2024
|
|
4126224455
|
|
BOTSA NAGARAJU
|
CANARA BANK(508532)
|
|
603
|
Kotananduru
|
AP-04-005-010-014/010766
()
|
0204005000NRG25110520240875564
|
11/05/2024
|
RAMACHANDRA REDDY
|
0204005WL025798
|
RAMACHANDRA REDDY
|
00468
|
UBIN0821071
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224461
|
|
CHINTHAPALLI RAMA CHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
604
|
Kotananduru
|
AP-04-005-010-014/010772
()
|
0204005000NRG25110520240875571
|
11/05/2024
|
RAJESH
|
0204005WL025798
|
RAJESH
|
00468
|
UBIN0821071
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224460
|
|
ANNAMREDDI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
605
|
Kotananduru
|
AP-04-005-010-014/010797
()
|
0204005000NRG25110520240875588
|
11/05/2024
|
Sukala sattibabu
|
0204005WL025798
|
Sukala sattibabu
|
00468
|
UBIN0821071
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224719
|
|
SUKALA SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Kotananduru
|
AP-04-005-010-014/010802
()
|
0204005000NRG25110520240876728
|
11/05/2024
|
MAHESH
|
0204005WL025839
|
MAHESH
|
00468
|
UBIN0821071
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224528
|
|
MR ANNAMREDDY MAHESH
|
STATE BANK OF INDIA(508548)
|
|
607
|
Kotananduru
|
AP-04-005-010-014/010803
()
|
0204005000NRG25110520240875591
|
11/05/2024
|
ANNAMREDDY KRISHNA
|
0204005WL025798
|
ANNAMREDDY KRISHNA
|
00468
|
UBIN0821071
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224680
|
|
ANNAMREDDY KRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14949
|
14949
|
|
|
|
|
|
|
|
|
608
|
Kotananduru
|
AP-04-005-010-014/10846
()
|
0204005000NRG25110520240875610
|
11/05/2024
|
ANNAMREDDY Govindu
|
0204005WL025798
|
ANNAMREDDY Govindu
|
00553
|
INDB0000310
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224431
|
|
ANNAMREDDY Govindu
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
609
|
Kotananduru
|
AP-04-005-010-014/010382
()
|
0204005000NRG25110520240876625
|
11/05/2024
|
NAAGA VENKATA SATYAVATI
|
0204005WL025839
|
NAAGA VENKATA SATYAVATI
|
00684
|
APGV0003309
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224428
|
|
Mrs Annamreddy Naga Venkata Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
610
|
Kotananduru
|
AP-04-005-010-014/010423
()
|
0204005000NRG25110520240875427
|
11/05/2024
|
Potala Nookalamma
|
0204005WL025798
|
Potala Nookalamma
|
00688
|
FINO0001112
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224726
|
|
Potala Nookalamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
Kotananduru
|
AP-04-005-010-014/010796
()
|
0204005000NRG25110520240875587
|
11/05/2024
|
ALLU RAMALAKSHMI
|
0204005WL025798
|
ALLU RAMALAKSHMI
|
00688
|
FINO0001112
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224718
|
|
ALLU RAMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
612
|
Kotananduru
|
AP-04-005-010-014/010001
()
|
0204005000NRG25110520240875267
|
11/05/2024
|
S hemalatha
|
0204005WL025798
|
S hemalatha
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
18/05/2024
|
|
4126224425
|
|
SEERAMREDDY HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Kotananduru
|
AP-04-005-010-014/010003
()
|
0204005000NRG25110520240875269
|
11/05/2024
|
Lalam Venkata Ramana
|
0204005WL025798
|
Lalam Venkata Ramana
|
00691
|
IPOS0000001
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224426
|
|
LALAM VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Kotananduru
|
AP-04-005-010-014/010011
()
|
0204005000NRG25110520240875278
|
11/05/2024
|
Battina Jogiyya
|
0204005WL025798
|
Battina Jogiyya
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224418
|
|
BATTINA JOGIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Kotananduru
|
AP-04-005-010-014/010029
()
|
0204005000NRG25110520240875283
|
11/05/2024
|
A raja
|
0204005WL025798
|
A raja
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224396
|
|
ANNAMREDDY RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Kotananduru
|
AP-04-005-010-014/010031
()
|
0204005000NRG25110520240875284
|
11/05/2024
|
RUTTHALA NOOKARAJU
|
0204005WL025798
|
RUTTHALA NOOKARAJU
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224402
|
|
RUTTHALA NOOKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Kotananduru
|
AP-04-005-010-014/010159
()
|
0204005000NRG25110520240875758
|
11/05/2024
|
A N Ratnam
|
0204005WL025800
|
A N Ratnam
|
00691
|
IPOS0000001
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224419
|
|
ANNAM REDDY NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Kotananduru
|
AP-04-005-010-014/010223
()
|
0204005000NRG25110520240875785
|
11/05/2024
|
Koncha Swamy
|
0204005WL025800
|
Koncha Swamy
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224394
|
|
KONCHA SWAMY
|
BANK OF BARODA(606985)
|
|
619
|
Kotananduru
|
AP-04-005-010-014/010262
()
|
0204005000NRG25110520240875348
|
11/05/2024
|
ANNAMREDDY CHINARAMAMOORTI
|
0204005WL025798
|
ANNAMREDDY CHINARAMAMOORTI
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224398
|
|
ANNAM REDDY CHINA RAMMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Kotananduru
|
AP-04-005-010-014/010302
()
|
0204005000NRG25110520240876602
|
11/05/2024
|
A satyavathi
|
0204005WL025839
|
A satyavathi
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
18/05/2024
|
|
4126224395
|
|
ANNAMREDDY SATYAVATHI
|
CANARA BANK(508532)
|
|
621
|
Kotananduru
|
AP-04-005-010-014/010304
()
|
0204005000NRG25110520240875373
|
11/05/2024
|
Anamreddy Manga
|
0204005WL025798
|
Anamreddy Manga
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224411
|
|
MANGA ANNAMREDDI
|
CANARA BANK(508532)
|
|
622
|
Kotananduru
|
AP-04-005-010-014/010305
()
|
0204005000NRG25110520240875809
|
11/05/2024
|
Sukala Ammaji
|
0204005WL025800
|
Sukala Ammaji
|
00691
|
IPOS0000001
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224413
|
|
SUKALA AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Kotananduru
|
AP-04-005-010-014/010325
()
|
0204005000NRG25110520240875384
|
11/05/2024
|
ANNAMREDDY RAMKI
|
0204005WL025798
|
ANNAMREDDY RAMKI
|
00691
|
IPOS0000001
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224400
|
|
ANNAMREDDY RAMAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Kotananduru
|
AP-04-005-010-014/010370
()
|
0204005000NRG25110520240875407
|
11/05/2024
|
Annamreddi Satish
|
0204005WL025798
|
Annamreddi Satish
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
18/05/2024
|
|
4126224397
|
|
ANNAMREDDI SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Kotananduru
|
AP-04-005-010-014/010455
()
|
0204005000NRG25110520240875444
|
11/05/2024
|
ANNAMREDDY JOGESWARARAO
|
0204005WL025798
|
ANNAMREDDY JOGESWARARAO
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224403
|
|
ANNAM REDDY JOGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Kotananduru
|
AP-04-005-010-014/010466
()
|
0204005000NRG25110520240875845
|
11/05/2024
|
APPALANAIDU
|
0204005WL025800
|
APPALANAIDU
|
00691
|
IPOS0000001
|
581
|
581
|
Processed
|
18/05/2024
|
|
4126224387
|
|
NARAPATI APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Kotananduru
|
AP-04-005-010-014/010509
()
|
0204005000NRG25110520240876665
|
11/05/2024
|
K R Kumari
|
0204005WL025839
|
K R Kumari
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224420
|
|
KACCHALA RAJUKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Kotananduru
|
AP-04-005-010-014/010531
()
|
0204005000NRG25110520240875865
|
11/05/2024
|
Geddanapalli satyavathi
|
0204005WL025800
|
Geddanapalli satyavathi
|
00691
|
IPOS0000001
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224408
|
|
GEDDANAPALLI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Kotananduru
|
AP-04-005-010-014/010587
()
|
0204005000NRG25110520240875872
|
11/05/2024
|
Thamanara satyasai
|
0204005WL025800
|
Thamanara satyasai
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
18/05/2024
|
|
4126224404
|
|
THAMANARA SATYASAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Kotananduru
|
AP-04-005-010-014/010597
()
|
0204005000NRG25110520240875873
|
11/05/2024
|
K sattibabu
|
0204005WL025800
|
K sattibabu
|
00691
|
IPOS0000001
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224421
|
|
KALLA SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Kotananduru
|
AP-04-005-010-014/010657
()
|
0204005000NRG25110520240876699
|
11/05/2024
|
Surla Tatabbai
|
0204005WL025839
|
Surla Tatabbai
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224407
|
|
SURLA THATHABBAAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Kotananduru
|
AP-04-005-010-014/010722
()
|
0204005000NRG25110520240875903
|
11/05/2024
|
G a kumar
|
0204005WL025800
|
G a kumar
|
00691
|
IPOS0000001
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224401
|
|
GOMPA AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Kotananduru
|
AP-04-005-010-014/010723
()
|
0204005000NRG25110520240875542
|
11/05/2024
|
Surla Appalanaidu
|
0204005WL025798
|
Surla Appalanaidu
|
00691
|
IPOS0000001
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224427
|
|
SURLA APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Kotananduru
|
AP-04-005-010-014/010750
()
|
0204005000NRG25110520240875911
|
11/05/2024
|
ramaNamma
|
0204005WL025800
|
ramaNamma
|
00691
|
IPOS0000001
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224389
|
|
ANIMIREDDI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Kotananduru
|
AP-04-005-010-014/010761
()
|
0204005000NRG25110520240875561
|
11/05/2024
|
Paila Lovaraju
|
0204005WL025798
|
Paila Lovaraju
|
00691
|
IPOS0000001
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224423
|
|
PAILA LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Kotananduru
|
AP-04-005-010-014/010783
()
|
0204005000NRG25110520240875580
|
11/05/2024
|
rajeswari
|
0204005WL025798
|
rajeswari
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224388
|
|
ANNAMREDDI RAJESWARI
|
CANARA BANK(508532)
|
|
637
|
Kotananduru
|
AP-04-005-010-014/010802
()
|
0204005000NRG25110520240876729
|
11/05/2024
|
Annamreddy Nookaratnam
|
0204005WL025839
|
Annamreddy Nookaratnam
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224406
|
|
ANNAM REDDY NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Kotananduru
|
AP-04-005-010-014/010810
()
|
0204005000NRG25110520240875594
|
11/05/2024
|
Allu Srinivas
|
0204005WL025798
|
Allu Srinivas
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224405
|
|
ALLU SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Kotananduru
|
AP-04-005-010-014/010815
()
|
0204005000NRG25110520240876737
|
11/05/2024
|
sri Radha
|
0204005WL025839
|
sri Radha
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
18/05/2024
|
|
4126224392
|
|
Mrs ANNAMREDDY SRI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
640
|
Kotananduru
|
AP-04-005-010-014/010815
()
|
0204005000NRG25110520240876736
|
11/05/2024
|
srinivasu
|
0204005WL025839
|
srinivasu
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4126224393
|
|
MR ANNAMREDDY SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
641
|
Kotananduru
|
AP-04-005-010-014/10822
()
|
0204005000NRG25110520240876740
|
11/05/2024
|
Sureddy subhadra
|
0204005WL025839
|
Sureddy subhadra
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
18/05/2024
|
|
4126224409
|
|
ANNAM REDDY SUBADRA
|
UNION BANK OF INDIA(508500)
|
|
642
|
Kotananduru
|
AP-04-005-010-014/10823
()
|
0204005000NRG25110520240875934
|
11/05/2024
|
Ruthala Venkatalakshmi
|
0204005WL025800
|
Ruthala Venkatalakshmi
|
00691
|
IPOS0000001
|
291
|
291
|
Processed
|
18/05/2024
|
|
4126224412
|
|
RUTHALA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Kotananduru
|
AP-04-005-010-014/10825
()
|
0204005000NRG25110520240875604
|
11/05/2024
|
T Laxmi
|
0204005WL025798
|
T Laxmi
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224416
|
|
THANARA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Kotananduru
|
AP-04-005-010-014/10845
()
|
0204005000NRG25110520240875609
|
11/05/2024
|
A kamala
|
0204005WL025798
|
A kamala
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
18/05/2024
|
|
4126224414
|
|
ANNAM REDDY KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Kotananduru
|
AP-04-005-010-014/10852
()
|
0204005000NRG25110520240875617
|
11/05/2024
|
K Venkata tulasi
|
0204005WL025798
|
K Venkata tulasi
|
00691
|
IPOS0000001
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4126224410
|
|
KARAKA VENKATA TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Kotananduru
|
AP-04-005-010-014/10853
()
|
0204005000NRG25110520240875618
|
11/05/2024
|
B V laxmi
|
0204005WL025798
|
B V laxmi
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224417
|
|
BANGARU VENKATALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Kotananduru
|
AP-04-005-010-014/10854
()
|
0204005000NRG25110520240875619
|
11/05/2024
|
A papa
|
0204005WL025798
|
A papa
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224422
|
|
ANNAM REDDY PAAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Kotananduru
|
AP-04-005-010-014/10859
()
|
0204005000NRG25110520240875624
|
11/05/2024
|
B Rajubabu
|
0204005WL025798
|
B Rajubabu
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224415
|
|
BATHINA RAJUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
Kotananduru
|
AP-04-005-010-014/10862
()
|
0204005000NRG25110520240876744
|
11/05/2024
|
K RAMALAKSHMI
|
0204005WL025839
|
K RAMALAKSHMI
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
18/05/2024
|
|
4126224390
|
|
KORUPROLU RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Kotananduru
|
AP-04-005-010-014/10866
()
|
0204005000NRG25110520240875625
|
11/05/2024
|
Koncha chittamma
|
0204005WL025798
|
Koncha chittamma
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224424
|
|
KONCHAA CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Kotananduru
|
AP-04-005-010-014/10869
()
|
0204005000NRG25110520240875628
|
11/05/2024
|
Pilla kumari
|
0204005WL025798
|
Pilla kumari
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126224391
|
|
PILLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Kotananduru
|
AP-04-005-010-014/10898
()
|
0204005000NRG25110520240875940
|
11/05/2024
|
A Appalanaidu
|
0204005WL025800
|
A Appalanaidu
|
00691
|
IPOS0000001
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224399
|
|
ANNAMREDDY APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
653
|
Kotananduru
|
AP-04-005-010-014/10898
()
|
0204005000NRG25110520240875941
|
11/05/2024
|
T devi
|
0204005WL025800
|
T devi
|
00691
|
IPOS0000001
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4126224386
|
|
MISS TANGETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44523
|
44523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
706144
|
706144
|
|
|
|
|
|
|
|