|
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
|
Vidapanakal
|
AP-12-003-005-005/010171
(POLIKI)
|
0212003000NRG25060520240623839
|
06/05/2024
|
Sekhamma
|
0212003WL028647
|
Sekhamma
|
00019
|
APGB0001025
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965718136
|
|
Mrs SHEKAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Vidapanakal
|
AP-12-003-005-005/010649
(POLIKI)
|
0212003000NRG25060520240623855
|
06/05/2024
|
Jayamma
|
0212003WL028647
|
Jayamma
|
00019
|
APGB0001025
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965718137
|
|
Mrs JAYAMMA JIVITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
3
|
Vidapanakal
|
AP-12-003-012-009/010066
(HAVALIGI)
|
0212003000NRG25060520240666424
|
06/05/2024
|
Mukkamma
|
0212003WL029577
|
Mukkamma
|
00019
|
APGB0001062
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965717675
|
|
Mrs UKKAMMA ROOPANAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Vidapanakal
|
AP-12-003-012-009/010123
(HAVALIGI)
|
0212003000NRG25060520240666426
|
06/05/2024
|
Sumkamma
|
0212003WL029577
|
Sumkamma
|
00019
|
APGB0001062
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965717992
|
|
Ms sunkamma rupanqagudi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Vidapanakal
|
AP-12-003-012-009/010156
(HAVALIGI)
|
0212003000NRG25060520240666427
|
06/05/2024
|
Bheemanna
|
0212003WL029577
|
Bheemanna
|
00019
|
APGB0001062
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965718033
|
|
Mr DUBBAMMA GARI BHEEMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Vidapanakal
|
AP-12-003-012-009/010566
(HAVALIGI)
|
0212003000NRG25060520240666428
|
06/05/2024
|
Erramma
|
0212003WL029577
|
Erramma
|
00019
|
APGB0001062
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965717676
|
|
Mrs YERRAMMA ROOPANAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Vidapanakal
|
AP-12-003-012-009/010600
(HAVALIGI)
|
0212003000NRG25060520240666430
|
06/05/2024
|
Gamgamma
|
0212003WL029577
|
Gamgamma
|
00019
|
APGB0001062
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965718314
|
|
MRS MANDALA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vidapanakal
|
AP-12-003-012-009/010612
(HAVALIGI)
|
0212003000NRG25060520240666432
|
06/05/2024
|
Gopaal
|
0212003WL029577
|
Gopaal
|
00019
|
APGB0001062
|
560
|
560
|
Processed
|
11/05/2024
|
|
3965718032
|
|
Mr GOPAL GARUDA CHEDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Vidapanakal
|
AP-12-003-012-009/010614
(HAVALIGI)
|
0212003000NRG25060520240666434
|
06/05/2024
|
Erramma
|
0212003WL029577
|
Erramma
|
00019
|
APGB0001062
|
560
|
560
|
Processed
|
11/05/2024
|
|
3965717681
|
|
Mrs YERRAMMA GUDUCHERU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Vidapanakal
|
AP-12-003-012-009/010617
(HAVALIGI)
|
0212003000NRG25060520240666435
|
06/05/2024
|
Hanumakka
|
0212003WL029577
|
Hanumakka
|
00019
|
APGB0001062
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965717678
|
|
Mrs HANUMAKKA ROOPANAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Vidapanakal
|
AP-12-003-012-009/010617
(HAVALIGI)
|
0212003000NRG25060520240666436
|
06/05/2024
|
sangitha
|
0212003WL029577
|
sangitha
|
00019
|
APGB0001062
|
560
|
560
|
Processed
|
11/05/2024
|
|
3965718034
|
|
Miss R SANGEETHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Vidapanakal
|
AP-12-003-012-009/010623
(HAVALIGI)
|
0212003000NRG25060520240666439
|
06/05/2024
|
Kollayya
|
0212003WL029577
|
Kollayya
|
00019
|
APGB0001062
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965718302
|
|
Mr kollappa rupanagudi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Vidapanakal
|
AP-12-003-012-009/010623
(HAVALIGI)
|
0212003000NRG25060520240666437
|
06/05/2024
|
Lakshmukka
|
0212003WL029577
|
Lakshmukka
|
00019
|
APGB0001062
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965717679
|
|
Mrs HANUMAKKA RUPANNAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Vidapanakal
|
AP-12-003-012-009/010637
(HAVALIGI)
|
0212003000NRG25060520240666440
|
06/05/2024
|
Yellamma
|
0212003WL029577
|
Yellamma
|
00019
|
APGB0001062
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965718349
|
|
Ms YELLAMMA JARANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Vidapanakal
|
AP-12-003-012-009/010644
(HAVALIGI)
|
0212003000NRG25060520240666441
|
06/05/2024
|
Chikkamma
|
0212003WL029577
|
Chikkamma
|
00019
|
APGB0001062
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965717677
|
|
Mrs CHIKKAMMA MANDHLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Vidapanakal
|
AP-12-003-012-009/010645
(HAVALIGI)
|
0212003000NRG25060520240666447
|
06/05/2024
|
Lakshmidevi
|
0212003WL029577
|
Lakshmidevi
|
00019
|
APGB0001062
|
560
|
560
|
Processed
|
11/05/2024
|
|
3965718347
|
|
Ms laksmidevi dasari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Vidapanakal
|
AP-12-003-012-009/010649
(HAVALIGI)
|
0212003000NRG25060520240666449
|
06/05/2024
|
Basanna
|
0212003WL029577
|
Basanna
|
00019
|
APGB0001062
|
280
|
280
|
Processed
|
11/05/2024
|
|
3965717993
|
|
Mr BASANNA GARIDI CHEDU S O G KOLLAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Vidapanakal
|
AP-12-003-012-009/010649
(HAVALIGI)
|
0212003000NRG25060520240666448
|
06/05/2024
|
Gamgamma
|
0212003WL029577
|
Gamgamma
|
00019
|
APGB0001062
|
280
|
280
|
Processed
|
11/05/2024
|
|
3965717682
|
|
Mrs GANGAMMA GARUDACHEDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Vidapanakal
|
AP-12-003-012-009/010650
(HAVALIGI)
|
0212003000NRG25060520240666450
|
06/05/2024
|
Madakasira
|
0212003WL029577
|
Madakasira
|
00019
|
APGB0001062
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965717994
|
|
Mr GARIDI CHEDU MADAKASIRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Vidapanakal
|
AP-12-003-012-009/010653
(HAVALIGI)
|
0212003000NRG25060520240666452
|
06/05/2024
|
Sumkamma
|
0212003WL029577
|
Sumkamma
|
00019
|
APGB0001062
|
280
|
280
|
Processed
|
11/05/2024
|
|
3965717674
|
|
Mrs SUNKAMMA GARUDACHEDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Vidapanakal
|
AP-12-003-012-009/010661
(HAVALIGI)
|
0212003000NRG25060520240666455
|
06/05/2024
|
Kollamma
|
0212003WL029577
|
Kollamma
|
00019
|
APGB0001062
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965718406
|
|
Mrs KOLLAMMA BHUDALLA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Vidapanakal
|
AP-12-003-012-009/010718
(HAVALIGI)
|
0212003000NRG25060520240666457
|
06/05/2024
|
Karekka
|
0212003WL029577
|
Karekka
|
00019
|
APGB0001062
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965718350
|
|
Mrs KARREKKA J
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Vidapanakal
|
AP-12-003-012-009/012296
(HAVALIGI)
|
0212003000NRG25060520240666460
|
06/05/2024
|
Suvarnamma
|
0212003WL029577
|
Suvarnamma
|
00019
|
APGB0001062
|
560
|
560
|
Processed
|
11/05/2024
|
|
3965718367
|
|
Mrs RUPANAGUDI SUVARNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Vidapanakal
|
AP-12-003-012-009/12786
(HAVALIGI)
|
0212003000NRG25060520240666462
|
06/05/2024
|
G Upendra
|
0212003WL029577
|
G Upendra
|
00019
|
APGB0001062
|
280
|
280
|
Processed
|
11/05/2024
|
|
3965718425
|
|
MRS G UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vidapanakal
|
AP-12-003-015-012/010277
(Chikalaguriki)
|
0212003000NRG25060520240626036
|
06/05/2024
|
Yerriswamy
|
0212003WL028728
|
Yerriswamy
|
00019
|
APGB0001062
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3965718113
|
|
Mr YERRISWAMI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Vidapanakal
|
AP-12-003-015-012/010312
(Chikalaguriki)
|
0212003000NRG25060520240624460
|
06/05/2024
|
K.varalakshmi
|
0212003WL028682
|
K.varalakshmi
|
00019
|
APGB0001062
|
1551
|
1551
|
Processed
|
11/05/2024
|
|
3965718440
|
|
MS KOTHAPALLI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vidapanakal
|
AP-12-003-015-012/010312
(Chikalaguriki)
|
0212003000NRG25060520240624459
|
06/05/2024
|
Obulesu
|
0212003WL028682
|
Obulesu
|
00019
|
APGB0001062
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965718439
|
|
Mr K OBULESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Vidapanakal
|
AP-12-003-015-012/010545
(Chikalaguriki)
|
0212003000NRG25060520240677255
|
06/05/2024
|
Ghadilinga
|
0212003WL029833
|
Ghadilinga
|
00019
|
APGB0001062
|
1057
|
1057
|
Processed
|
11/05/2024
|
|
3965718303
|
|
Mr BOYA GADILINGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Vidapanakal
|
AP-12-003-015-012/010552
(Chikalaguriki)
|
0212003000NRG25060520240626052
|
06/05/2024
|
Sunkamma
|
0212003WL028728
|
Sunkamma
|
00019
|
APGB0001062
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3965718100
|
|
Mrs SOMMAPPAGARI SUNKAMMA W O RAMANJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Vidapanakal
|
AP-12-003-015-012/010578
(Chikalaguriki)
|
0212003000NRG25060520240677258
|
06/05/2024
|
Jayaraamulu
|
0212003WL029833
|
Jayaraamulu
|
00019
|
APGB0001062
|
529
|
529
|
Processed
|
11/05/2024
|
|
3965718220
|
|
Mr KURUBA JAYARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Vidapanakal
|
AP-12-003-015-012/010578
(Chikalaguriki)
|
0212003000NRG25060520240677259
|
06/05/2024
|
Pushpaavati
|
0212003WL029833
|
Pushpaavati
|
00019
|
APGB0001062
|
529
|
529
|
Processed
|
11/05/2024
|
|
3965718219
|
|
Mrs KURUBA PUSHPAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Vidapanakal
|
AP-12-003-015-012/010586
(Chikalaguriki)
|
0212003000NRG25060520240626054
|
06/05/2024
|
Mallamma
|
0212003WL028728
|
Mallamma
|
00019
|
APGB0001062
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965717680
|
|
MS K MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vidapanakal
|
AP-12-003-015-012/010661
(Chikalaguriki)
|
0212003000NRG25060520240626063
|
06/05/2024
|
Lingareddy
|
0212003WL028728
|
Lingareddy
|
00019
|
APGB0001062
|
765
|
765
|
Processed
|
11/05/2024
|
|
3965718153
|
|
Mr SOMAPPAGARI LINGAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Vidapanakal
|
AP-12-003-015-012/010661
(Chikalaguriki)
|
0212003000NRG25060520240626064
|
06/05/2024
|
renukamma
|
0212003WL028728
|
renukamma
|
00019
|
APGB0001062
|
765
|
765
|
Processed
|
11/05/2024
|
|
3965718152
|
|
Mr SOMAPPAGARI RENUKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Vidapanakal
|
AP-12-003-015-012/010760
(Chikalaguriki)
|
0212003000NRG25060520240626085
|
06/05/2024
|
sunita
|
0212003WL028728
|
sunita
|
00019
|
APGB0001062
|
765
|
765
|
Processed
|
11/05/2024
|
|
3965718023
|
|
Mrs SUNEETHA DONAGALA W O D YERRISWAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25150
|
25150
|
|
|
|
|
|
|
|
|
36
|
Vidapanakal
|
AP-12-003-003-003/010003
(GODEKAL)
|
0212003000NRG25060520240615246
|
06/05/2024
|
Obulamma
|
0212003WL028421
|
Obulamma
|
00019
|
APGB0001068
|
586
|
586
|
Processed
|
11/05/2024
|
|
3965718242
|
|
Mrs OBULAMMA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Vidapanakal
|
AP-12-003-003-003/010003
(GODEKAL)
|
0212003000NRG25060520240615245
|
06/05/2024
|
Peddanna
|
0212003WL028421
|
Peddanna
|
00019
|
APGB0001068
|
586
|
586
|
Processed
|
11/05/2024
|
|
3965717717
|
|
MALA PEDDANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Vidapanakal
|
AP-12-003-003-003/010006
(GODEKAL)
|
0212003000NRG25060520240615247
|
06/05/2024
|
Beemalimga
|
0212003WL028421
|
Beemalimga
|
00019
|
APGB0001068
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965718241
|
|
Mr BHEEMALINGAPPA MALA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Vidapanakal
|
AP-12-003-003-003/010006
(GODEKAL)
|
0212003000NRG25060520240615248
|
06/05/2024
|
M.Ankaalamma
|
0212003WL028421
|
M.Ankaalamma
|
00019
|
APGB0001068
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965717707
|
|
M ANKALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Vidapanakal
|
AP-12-003-003-003/010008
(GODEKAL)
|
0212003000NRG25060520240615250
|
06/05/2024
|
M.Lakshmidevi
|
0212003WL028421
|
M.Lakshmidevi
|
00019
|
APGB0001068
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965717705
|
|
LAXMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Vidapanakal
|
AP-12-003-003-003/010008
(GODEKAL)
|
0212003000NRG25060520240615249
|
06/05/2024
|
M.Tirupaalu
|
0212003WL028421
|
M.Tirupaalu
|
00019
|
APGB0001068
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965717694
|
|
TIRUPALU DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Vidapanakal
|
AP-12-003-003-003/010010
(GODEKAL)
|
0212003000NRG25060520240615251
|
06/05/2024
|
M.Raamanjinamma
|
0212003WL028421
|
M.Raamanjinamma
|
00019
|
APGB0001068
|
293
|
293
|
Processed
|
11/05/2024
|
|
3965717696
|
|
RAMANJINAMMA D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Vidapanakal
|
AP-12-003-003-003/010018
(GODEKAL)
|
0212003000NRG25060520240619447
|
06/05/2024
|
H.Maheswari
|
0212003WL028535
|
H.Maheswari
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718320
|
|
Mrs MAHESHWARI BANDARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Vidapanakal
|
AP-12-003-003-003/010018
(GODEKAL)
|
0212003000NRG25060520240619446
|
06/05/2024
|
H.Mallesh
|
0212003WL028535
|
H.Mallesh
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718321
|
|
Mr MALLESH BANDARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Vidapanakal
|
AP-12-003-003-003/010032
(GODEKAL)
|
0212003000NRG25060520240619509
|
06/05/2024
|
H.Saraswati
|
0212003WL028538
|
H.Saraswati
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718244
|
|
Mrs SARASWATI MONDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Vidapanakal
|
AP-12-003-003-003/010038
(GODEKAL)
|
0212003000NRG25060520240619511
|
06/05/2024
|
H.Manohara
|
0212003WL028538
|
H.Manohara
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718236
|
|
Mr MONDLA MANOHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Vidapanakal
|
AP-12-003-003-003/010070
(GODEKAL)
|
0212003000NRG25060520240619448
|
06/05/2024
|
Bi.naagamma
|
0212003WL028535
|
Bi.naagamma
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965717688
|
|
Mrs NAGAMMA PEDDABHEEMAPPAGAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Vidapanakal
|
AP-12-003-003-003/010085
(GODEKAL)
|
0212003000NRG25060520240619449
|
06/05/2024
|
Maarekka
|
0212003WL028535
|
Maarekka
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965717701
|
|
MAREKKA BANDARIHARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Vidapanakal
|
AP-12-003-003-003/010085
(GODEKAL)
|
0212003000NRG25060520240619450
|
06/05/2024
|
Saraswathi
|
0212003WL028535
|
Saraswathi
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718363
|
|
Mrs SARASWATHI BANDARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Vidapanakal
|
AP-12-003-003-003/010089
(GODEKAL)
|
0212003000NRG25060520240619451
|
06/05/2024
|
Polamma
|
0212003WL028535
|
Polamma
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718246
|
|
Mrs POLAMMA BELAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Vidapanakal
|
AP-12-003-003-003/010090
(GODEKAL)
|
0212003000NRG25060520240619452
|
06/05/2024
|
Laaleppa
|
0212003WL028535
|
Laaleppa
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718215
|
|
Mr LALEPPA NALLAPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Vidapanakal
|
AP-12-003-003-003/010090
(GODEKAL)
|
0212003000NRG25060520240619453
|
06/05/2024
|
Sakumtalamma
|
0212003WL028535
|
Sakumtalamma
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718216
|
|
Mrs SHAKUNTHALAMMA NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Vidapanakal
|
AP-12-003-003-003/010091
(GODEKAL)
|
0212003000NRG25060520240619454
|
06/05/2024
|
Marremma
|
0212003WL028535
|
Marremma
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965717700
|
|
Mrs MARIYAMMA IVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Vidapanakal
|
AP-12-003-003-003/010093
(GODEKAL)
|
0212003000NRG25060520240619512
|
06/05/2024
|
Saavitri
|
0212003WL028538
|
Saavitri
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718245
|
|
Mrs SAVITHRI MONDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Vidapanakal
|
AP-12-003-003-003/010104
(GODEKAL)
|
0212003000NRG25060520240619514
|
06/05/2024
|
Mahesh
|
0212003WL028538
|
Mahesh
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718238
|
|
MONDLA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Vidapanakal
|
AP-12-003-003-003/010104
(GODEKAL)
|
0212003000NRG25060520240619513
|
06/05/2024
|
Taayamma
|
0212003WL028538
|
Taayamma
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718247
|
|
Mrs TAYAMMA YETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Vidapanakal
|
AP-12-003-003-003/010114
(GODEKAL)
|
0212003000NRG25060520240619516
|
06/05/2024
|
Usenamma
|
0212003WL028538
|
Usenamma
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718248
|
|
Mrs USENAMMA MONDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Vidapanakal
|
AP-12-003-003-003/010116
(GODEKAL)
|
0212003000NRG25060520240619517
|
06/05/2024
|
Tippakka
|
0212003WL028538
|
Tippakka
|
00019
|
APGB0001068
|
517
|
517
|
Rejected
|
11/05/2024
|
|
3965718348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Vidapanakal
|
AP-12-003-003-003/010119
(GODEKAL)
|
0212003000NRG25060520240619518
|
06/05/2024
|
Suseelamma
|
0212003WL028538
|
Suseelamma
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718243
|
|
Mrs SUSHEELAMMA MONDIA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Vidapanakal
|
AP-12-003-003-003/010148
(GODEKAL)
|
0212003000NRG25060520240619456
|
06/05/2024
|
Cittemma
|
0212003WL028535
|
Cittemma
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965717719
|
|
HARIJANA GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Vidapanakal
|
AP-12-003-003-003/010148
(GODEKAL)
|
0212003000NRG25060520240619455
|
06/05/2024
|
Hech.Yesayya
|
0212003WL028535
|
Hech.Yesayya
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965717721
|
|
Mr HARIJANA YESAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Vidapanakal
|
AP-12-003-003-003/010206
(GODEKAL)
|
0212003000NRG25060520240619519
|
06/05/2024
|
Beemalimgappa
|
0212003WL028538
|
Beemalimgappa
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718254
|
|
Mr JULUPALU BHEEMALINGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Vidapanakal
|
AP-12-003-003-003/010206
(GODEKAL)
|
0212003000NRG25060520240619521
|
06/05/2024
|
CHITAMMA
|
0212003WL028538
|
CHITAMMA
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718259
|
|
Mrs CHITTAMMA J
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Vidapanakal
|
AP-12-003-003-003/010206
(GODEKAL)
|
0212003000NRG25060520240619520
|
06/05/2024
|
Sumkamma
|
0212003WL028538
|
Sumkamma
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965717706
|
|
SUNKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Vidapanakal
|
AP-12-003-003-003/010216
(GODEKAL)
|
0212003000NRG25060520240615252
|
06/05/2024
|
Naagaraaju
|
0212003WL028421
|
Naagaraaju
|
00019
|
APGB0001068
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965718111
|
|
Mr KURUBA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Vidapanakal
|
AP-12-003-003-003/010217
(GODEKAL)
|
0212003000NRG25060520240615253
|
06/05/2024
|
Beemalimgappa
|
0212003WL028421
|
Beemalimgappa
|
00019
|
APGB0001068
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965718230
|
|
Mr BHEEMALINGAPPA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Vidapanakal
|
AP-12-003-003-003/010217
(GODEKAL)
|
0212003000NRG25060520240615254
|
06/05/2024
|
Sudhamma
|
0212003WL028421
|
Sudhamma
|
00019
|
APGB0001068
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965718250
|
|
Mrs KURUBA SUDHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Vidapanakal
|
AP-12-003-003-003/010223
(GODEKAL)
|
0212003000NRG25060520240615256
|
06/05/2024
|
Lakshmidevi
|
0212003WL028421
|
Lakshmidevi
|
00019
|
APGB0001068
|
586
|
586
|
Processed
|
11/05/2024
|
|
3965718305
|
|
Mrs LAKSHMI KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Vidapanakal
|
AP-12-003-003-003/010223
(GODEKAL)
|
0212003000NRG25060520240615255
|
06/05/2024
|
Naaraayana
|
0212003WL028421
|
Naaraayana
|
00019
|
APGB0001068
|
586
|
586
|
Processed
|
11/05/2024
|
|
3965718306
|
|
KURUBA NARAYANAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Vidapanakal
|
AP-12-003-003-003/010239
(GODEKAL)
|
0212003000NRG25060520240615257
|
06/05/2024
|
Gouramma
|
0212003WL028421
|
Gouramma
|
00019
|
APGB0001068
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965718103
|
|
Mrs MARIGONDU GOWRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Vidapanakal
|
AP-12-003-003-003/010239
(GODEKAL)
|
0212003000NRG25060520240615258
|
06/05/2024
|
Maareppa
|
0212003WL028421
|
Maareppa
|
00019
|
APGB0001068
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965717709
|
|
MARIGONDA MARAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Vidapanakal
|
AP-12-003-003-003/010240
(GODEKAL)
|
0212003000NRG25060520240615260
|
06/05/2024
|
Basamma
|
0212003WL028421
|
Basamma
|
00019
|
APGB0001068
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965718115
|
|
Mrs BASAMMA MARUGONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Vidapanakal
|
AP-12-003-003-003/010240
(GODEKAL)
|
0212003000NRG25060520240615259
|
06/05/2024
|
Tikkanna
|
0212003WL028421
|
Tikkanna
|
00019
|
APGB0001068
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965717698
|
|
Mr MARUGONDA THIKKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Vidapanakal
|
AP-12-003-003-003/010244
(GODEKAL)
|
0212003000NRG25060520240615261
|
06/05/2024
|
Lalita
|
0212003WL028421
|
Lalita
|
00019
|
APGB0001068
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965718394
|
|
Mrs LALITHA SHEKSHANUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Vidapanakal
|
AP-12-003-003-003/010245
(GODEKAL)
|
0212003000NRG25060520240615262
|
06/05/2024
|
Lakshmidevi
|
0212003WL028421
|
Lakshmidevi
|
00019
|
APGB0001068
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965718310
|
|
Mrs LAKSHMI DEVI KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Vidapanakal
|
AP-12-003-003-003/010248
(GODEKAL)
|
0212003000NRG25060520240615263
|
06/05/2024
|
Maalamma
|
0212003WL028421
|
Maalamma
|
00019
|
APGB0001068
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965718227
|
|
Mrs MALAMMA SANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Vidapanakal
|
AP-12-003-003-003/010249
(GODEKAL)
|
0212003000NRG25060520240615265
|
06/05/2024
|
Beemalimgamma
|
0212003WL028421
|
Beemalimgamma
|
00019
|
APGB0001068
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965717724
|
|
Mr MALIGE BHEEMALINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Vidapanakal
|
AP-12-003-003-003/010249
(GODEKAL)
|
0212003000NRG25060520240615264
|
06/05/2024
|
Beemalimgappa
|
0212003WL028421
|
Beemalimgappa
|
00019
|
APGB0001068
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965718235
|
|
MALIGE BHEEMALINGAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Vidapanakal
|
AP-12-003-003-003/010254
(GODEKAL)
|
0212003000NRG25060520240615266
|
06/05/2024
|
Limgamma
|
0212003WL028421
|
Limgamma
|
00019
|
APGB0001068
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965717699
|
|
Mrs LINGAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Vidapanakal
|
AP-12-003-003-003/010255
(GODEKAL)
|
0212003000NRG25060520240615267
|
06/05/2024
|
Beemalimgappa
|
0212003WL028421
|
Beemalimgappa
|
00019
|
APGB0001068
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965717712
|
|
KURUBA BHEEMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Vidapanakal
|
AP-12-003-003-003/010255
(GODEKAL)
|
0212003000NRG25060520240615268
|
06/05/2024
|
Sarasvati
|
0212003WL028421
|
Sarasvati
|
00019
|
APGB0001068
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965718360
|
|
Mrs SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Vidapanakal
|
AP-12-003-003-003/010268
(GODEKAL)
|
0212003000NRG25060520240619522
|
06/05/2024
|
Devi
|
0212003WL028538
|
Devi
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718161
|
|
Mrs Chakali Devi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Vidapanakal
|
AP-12-003-003-003/010272
(GODEKAL)
|
0212003000NRG25060520240619457
|
06/05/2024
|
Budde Beemesh
|
0212003WL028535
|
Budde Beemesh
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718308
|
|
Mr BHEEMESH BUDDA GORAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Vidapanakal
|
AP-12-003-003-003/010272
(GODEKAL)
|
0212003000NRG25060520240619458
|
06/05/2024
|
Mahaalakshmi
|
0212003WL028535
|
Mahaalakshmi
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965717725
|
|
Mrs BUDDA MAHALAXMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Vidapanakal
|
AP-12-003-003-003/010283
(GODEKAL)
|
0212003000NRG25060520240619525
|
06/05/2024
|
Raamakrishna
|
0212003WL028538
|
Raamakrishna
|
00019
|
APGB0001068
|
258
|
258
|
Processed
|
11/05/2024
|
|
3965717711
|
|
DONEKAL RAMAKRISTAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Vidapanakal
|
AP-12-003-003-003/010344
(GODEKAL)
|
0212003000NRG25060520240619526
|
06/05/2024
|
Beebi
|
0212003WL028538
|
Beebi
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965717687
|
|
Mrs PEDDINTI BEEBEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Vidapanakal
|
AP-12-003-003-003/010345
(GODEKAL)
|
0212003000NRG25060520240619459
|
06/05/2024
|
Chamdra Sekhar
|
0212003WL028535
|
Chamdra Sekhar
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965717692
|
|
BUDDE K CHANDRASEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Vidapanakal
|
AP-12-003-003-003/010345
(GODEKAL)
|
0212003000NRG25060520240619460
|
06/05/2024
|
Lakshmi
|
0212003WL028535
|
Lakshmi
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718079
|
|
Mrs LAKSHMI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Vidapanakal
|
AP-12-003-003-003/010347
(GODEKAL)
|
0212003000NRG25060520240619462
|
06/05/2024
|
Marremma
|
0212003WL028535
|
Marremma
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718233
|
|
Mrs GOLLA KHAJAPURAM YERRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Vidapanakal
|
AP-12-003-003-003/010347
(GODEKAL)
|
0212003000NRG25060520240619461
|
06/05/2024
|
Tippayya
|
0212003WL028535
|
Tippayya
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965717704
|
|
Mr G THIPPAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Vidapanakal
|
AP-12-003-003-003/010357
(GODEKAL)
|
0212003000NRG25060520240619527
|
06/05/2024
|
Eesvaramma
|
0212003WL028538
|
Eesvaramma
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965717718
|
|
KANDIBEDALA ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Vidapanakal
|
AP-12-003-003-003/010362
(GODEKAL)
|
0212003000NRG25060520240619528
|
06/05/2024
|
Bulakshmi
|
0212003WL028538
|
Bulakshmi
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718240
|
|
Mrs BHULAKSHMI NARADARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Vidapanakal
|
AP-12-003-003-003/010416
(GODEKAL)
|
0212003000NRG25060520240619529
|
06/05/2024
|
Beemalimgappa
|
0212003WL028538
|
Beemalimgappa
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718063
|
|
Mr BHEEMA LINGAPPA BANGARAPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Vidapanakal
|
AP-12-003-003-003/010416
(GODEKAL)
|
0212003000NRG25060520240619530
|
06/05/2024
|
Shamkaramma
|
0212003WL028538
|
Shamkaramma
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965717708
|
|
B SHANKARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Vidapanakal
|
AP-12-003-003-003/010440
(GODEKAL)
|
0212003000NRG25060520240619463
|
06/05/2024
|
Erriswaami
|
0212003WL028535
|
Erriswaami
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965717689
|
|
Mr YERRISWAMY GORAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Vidapanakal
|
AP-12-003-003-003/010440
(GODEKAL)
|
0212003000NRG25060520240619464
|
06/05/2024
|
Gouramma
|
0212003WL028535
|
Gouramma
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718309
|
|
Mrs GOWRAMMA GORAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Vidapanakal
|
AP-12-003-003-003/010442
(GODEKAL)
|
0212003000NRG25060520240615270
|
06/05/2024
|
Bamdayya
|
0212003WL028421
|
Bamdayya
|
00019
|
APGB0001068
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965718228
|
|
Mr KAMMANNA GARI BANDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Vidapanakal
|
AP-12-003-003-003/010442
(GODEKAL)
|
0212003000NRG25060520240615271
|
06/05/2024
|
Prameela
|
0212003WL028421
|
Prameela
|
00019
|
APGB0001068
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965718234
|
|
Mrs KAMMANNA GARI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Vidapanakal
|
AP-12-003-003-003/010443
(GODEKAL)
|
0212003000NRG25060520240615272
|
06/05/2024
|
Samjeeva
|
0212003WL028421
|
Samjeeva
|
00019
|
APGB0001068
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965718226
|
|
Mr SANJEEVA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Vidapanakal
|
AP-12-003-003-003/010454
(GODEKAL)
|
0212003000NRG25060520240615273
|
06/05/2024
|
Maarekka
|
0212003WL028421
|
Maarekka
|
00019
|
APGB0001068
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965718149
|
|
Mrs MAREKKA GOWRANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Vidapanakal
|
AP-12-003-003-003/010564
(GODEKAL)
|
0212003000NRG25060520240619465
|
06/05/2024
|
Uligamma
|
0212003WL028535
|
Uligamma
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718217
|
|
Mrs MONDLA VIJAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Vidapanakal
|
AP-12-003-003-003/010607
(GODEKAL)
|
0212003000NRG25060520240615275
|
06/05/2024
|
Kuruba Mallappa
|
0212003WL028421
|
Kuruba Mallappa
|
00019
|
APGB0001068
|
586
|
586
|
Processed
|
11/05/2024
|
|
3965718428
|
|
Mr Kuruba Mallappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Vidapanakal
|
AP-12-003-003-003/010607
(GODEKAL)
|
0212003000NRG25060520240615274
|
06/05/2024
|
Lakshmi
|
0212003WL028421
|
Lakshmi
|
00019
|
APGB0001068
|
586
|
586
|
Processed
|
11/05/2024
|
|
3965717703
|
|
Mrs KURUBA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Vidapanakal
|
AP-12-003-003-003/010610
(GODEKAL)
|
0212003000NRG25060520240619466
|
06/05/2024
|
V.geethamma
|
0212003WL028535
|
V.geethamma
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965717702
|
|
Mrs GEETHAMMA KAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Vidapanakal
|
AP-12-003-003-003/010621
(GODEKAL)
|
0212003000NRG25060520240619531
|
06/05/2024
|
Chinnamahammad
|
0212003WL028538
|
Chinnamahammad
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718150
|
|
Mr MOHAMMED CHINNA PEDDINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Vidapanakal
|
AP-12-003-003-003/010621
(GODEKAL)
|
0212003000NRG25060520240619532
|
06/05/2024
|
Jainaabi
|
0212003WL028538
|
Jainaabi
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718147
|
|
Mrs JAINABEE PEDDINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Vidapanakal
|
AP-12-003-003-003/010676
(GODEKAL)
|
0212003000NRG25060520240619534
|
06/05/2024
|
Noorjahaan
|
0212003WL028538
|
Noorjahaan
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718157
|
|
Mrs MADAR SAB GARI NOORJAHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Vidapanakal
|
AP-12-003-003-003/010676
(GODEKAL)
|
0212003000NRG25060520240619533
|
06/05/2024
|
Vali
|
0212003WL028538
|
Vali
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718106
|
|
Mr VALI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Vidapanakal
|
AP-12-003-003-003/010745
(GODEKAL)
|
0212003000NRG25060520240619467
|
06/05/2024
|
Baagyamma
|
0212003WL028535
|
Baagyamma
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718084
|
|
Mrs BHAGYAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Vidapanakal
|
AP-12-003-003-003/010745
(GODEKAL)
|
0212003000NRG25060520240619468
|
06/05/2024
|
Bojjanna
|
0212003WL028535
|
Bojjanna
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718081
|
|
Mr BOJJANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Vidapanakal
|
AP-12-003-003-003/010854
(GODEKAL)
|
0212003000NRG25060520240619535
|
06/05/2024
|
Paarvati
|
0212003WL028538
|
Paarvati
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718066
|
|
Mrs CHAABALA PARVATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Vidapanakal
|
AP-12-003-003-003/010870
(GODEKAL)
|
0212003000NRG25060520240619536
|
06/05/2024
|
Sujaata
|
0212003WL028538
|
Sujaata
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718065
|
|
Mrs SUJATHA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Vidapanakal
|
AP-12-003-003-003/010871
(GODEKAL)
|
0212003000NRG25060520240619538
|
06/05/2024
|
Adivappa
|
0212003WL028538
|
Adivappa
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718062
|
|
Mr ADIVAPPA BOYA SANKARA BANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Vidapanakal
|
AP-12-003-003-003/010871
(GODEKAL)
|
0212003000NRG25060520240619537
|
06/05/2024
|
Lakshmi
|
0212003WL028538
|
Lakshmi
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718064
|
|
Mrs LAXMI SANKARABANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Vidapanakal
|
AP-12-003-003-003/010889
(GODEKAL)
|
0212003000NRG25060520240619540
|
06/05/2024
|
Beemappa
|
0212003WL028538
|
Beemappa
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718148
|
|
Mr BHEEMAPPA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Vidapanakal
|
AP-12-003-003-003/010889
(GODEKAL)
|
0212003000NRG25060520240619539
|
06/05/2024
|
Lakshmi
|
0212003WL028538
|
Lakshmi
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718145
|
|
Mrs LAKSHMI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Vidapanakal
|
AP-12-003-003-003/010905
(GODEKAL)
|
0212003000NRG25060520240619470
|
06/05/2024
|
Abdula
|
0212003WL028535
|
Abdula
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718085
|
|
Mr ABDUL MODDINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Vidapanakal
|
AP-12-003-003-003/010905
(GODEKAL)
|
0212003000NRG25060520240619469
|
06/05/2024
|
Khasembee
|
0212003WL028535
|
Khasembee
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718080
|
|
Mrs KHASIM BEE MOHAMMED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Vidapanakal
|
AP-12-003-003-003/010914
(GODEKAL)
|
0212003000NRG25060520240619541
|
06/05/2024
|
Hussenamma
|
0212003WL028538
|
Hussenamma
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718156
|
|
Mrs HUSEEN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Vidapanakal
|
AP-12-003-003-003/010914
(GODEKAL)
|
0212003000NRG25060520240619542
|
06/05/2024
|
Masoom Saab
|
0212003WL028538
|
Masoom Saab
|
00019
|
APGB0001068
|
258
|
258
|
Processed
|
11/05/2024
|
|
3965717684
|
|
Mr MASUM PEDDINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Vidapanakal
|
AP-12-003-003-003/010925
(GODEKAL)
|
0212003000NRG25060520240619472
|
06/05/2024
|
Banuseker
|
0212003WL028535
|
Banuseker
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965717720
|
|
BHEEMASEKHAR V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Vidapanakal
|
AP-12-003-003-003/010925
(GODEKAL)
|
0212003000NRG25060520240619471
|
06/05/2024
|
V.anasuyamma
|
0212003WL028535
|
V.anasuyamma
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718257
|
|
Mrs ANASUYAMMA VEERAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Vidapanakal
|
AP-12-003-003-003/010946
(GODEKAL)
|
0212003000NRG25060520240619473
|
06/05/2024
|
Nettemma
|
0212003WL028535
|
Nettemma
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718035
|
|
Mrs NETTAMMA MALYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Vidapanakal
|
AP-12-003-003-003/010946
(GODEKAL)
|
0212003000NRG25060520240619474
|
06/05/2024
|
Peddavannooruswaami
|
0212003WL028535
|
Peddavannooruswaami
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965717683
|
|
Mr PEDDA VANNURUSWAMY MALYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Vidapanakal
|
AP-12-003-003-003/010992
(GODEKAL)
|
0212003000NRG25060520240619543
|
06/05/2024
|
Ramgamma
|
0212003WL028538
|
Ramgamma
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718158
|
|
Mrs RANGAMMA NARUDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Vidapanakal
|
AP-12-003-003-003/010996
(GODEKAL)
|
0212003000NRG25060520240619545
|
06/05/2024
|
Jaakeer
|
0212003WL028538
|
Jaakeer
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718105
|
|
Mr JAKIR BASHA MUSLIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Vidapanakal
|
AP-12-003-003-003/010996
(GODEKAL)
|
0212003000NRG25060520240619544
|
06/05/2024
|
Mahaboob Bee
|
0212003WL028538
|
Mahaboob Bee
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718114
|
|
Mrs MABI MUSLIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Vidapanakal
|
AP-12-003-003-003/011022
(GODEKAL)
|
0212003000NRG25060520240619476
|
06/05/2024
|
K.beemalingappa
|
0212003WL028535
|
K.beemalingappa
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965717686
|
|
KAMMA BHEEMA LINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Vidapanakal
|
AP-12-003-003-003/011022
(GODEKAL)
|
0212003000NRG25060520240619475
|
06/05/2024
|
K.savithramma
|
0212003WL028535
|
K.savithramma
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965717710
|
|
SAVITHRAMMA K
|
CANARA BANK(508532)
|
|
130
|
Vidapanakal
|
AP-12-003-003-003/011023
(GODEKAL)
|
0212003000NRG25060520240619477
|
06/05/2024
|
Mallikaarjuna
|
0212003WL028535
|
Mallikaarjuna
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718082
|
|
Mr MALLIKARJUNA GORAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Vidapanakal
|
AP-12-003-003-003/011023
(GODEKAL)
|
0212003000NRG25060520240619478
|
06/05/2024
|
Sulochanamma
|
0212003WL028535
|
Sulochanamma
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718083
|
|
Mrs SULOCHANAMMA GORAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Vidapanakal
|
AP-12-003-003-003/011044
(GODEKAL)
|
0212003000NRG25060520240619481
|
06/05/2024
|
bheemesh
|
0212003WL028535
|
bheemesh
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718307
|
|
MALYAM BHEEMESH
|
BANK OF BARODA(606985)
|
|
133
|
Vidapanakal
|
AP-12-003-003-003/011044
(GODEKAL)
|
0212003000NRG25060520240619479
|
06/05/2024
|
Boolakshmi
|
0212003WL028535
|
Boolakshmi
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718237
|
|
Mrs BHULAKSHMI MALYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Vidapanakal
|
AP-12-003-003-003/011044
(GODEKAL)
|
0212003000NRG25060520240619480
|
06/05/2024
|
Raamanna
|
0212003WL028535
|
Raamanna
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965717690
|
|
Mr RAMUDU MALYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Vidapanakal
|
AP-12-003-003-003/011061
(GODEKAL)
|
0212003000NRG25060520240619482
|
06/05/2024
|
Mamgamma
|
0212003WL028535
|
Mamgamma
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718317
|
|
Mrs MANGAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Vidapanakal
|
AP-12-003-003-003/011068
(GODEKAL)
|
0212003000NRG25060520240619549
|
06/05/2024
|
Hussen Bee
|
0212003WL028538
|
Hussen Bee
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718109
|
|
Mrs HUSSAIN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Vidapanakal
|
AP-12-003-003-003/011068
(GODEKAL)
|
0212003000NRG25060520240619548
|
06/05/2024
|
Shakshaavali
|
0212003WL028538
|
Shakshaavali
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718107
|
|
Mr SHEKSHAVALI KOTTHA KOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Vidapanakal
|
AP-12-003-003-003/011069
(GODEKAL)
|
0212003000NRG25060520240619550
|
06/05/2024
|
Mabu
|
0212003WL028538
|
Mabu
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718160
|
|
Mr MABU SAB SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Vidapanakal
|
AP-12-003-003-003/011069
(GODEKAL)
|
0212003000NRG25060520240619551
|
06/05/2024
|
Ramja
|
0212003WL028538
|
Ramja
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718159
|
|
Mrs RAMIJA BEE SHEK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Vidapanakal
|
AP-12-003-003-003/011072
(GODEKAL)
|
0212003000NRG25060520240619552
|
06/05/2024
|
Chinnireddi
|
0212003WL028538
|
Chinnireddi
|
00019
|
APGB0001068
|
258
|
258
|
Processed
|
11/05/2024
|
|
3965717693
|
|
Mr CHINNA REDDY CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Vidapanakal
|
AP-12-003-003-003/011072
(GODEKAL)
|
0212003000NRG25060520240619553
|
06/05/2024
|
Mallamma
|
0212003WL028538
|
Mallamma
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718249
|
|
Mrs CHIKKAMMA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Vidapanakal
|
AP-12-003-003-003/011141
(GODEKAL)
|
0212003000NRG25060520240619483
|
06/05/2024
|
Lalithamma
|
0212003WL028535
|
Lalithamma
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965717695
|
|
Mrs GORAVA LALITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Vidapanakal
|
AP-12-003-003-003/011157
(GODEKAL)
|
0212003000NRG25060520240619484
|
06/05/2024
|
Mallanna
|
0212003WL028535
|
Mallanna
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965717697
|
|
Mr MALLANNA MONDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Vidapanakal
|
AP-12-003-003-003/011322
(GODEKAL)
|
0212003000NRG25060520240615277
|
06/05/2024
|
Jayamma
|
0212003WL028421
|
Jayamma
|
00019
|
APGB0001068
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965717728
|
|
Mrs JAYAMMA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Vidapanakal
|
AP-12-003-003-003/011322
(GODEKAL)
|
0212003000NRG25060520240615276
|
06/05/2024
|
Jayaraamudu
|
0212003WL028421
|
Jayaraamudu
|
00019
|
APGB0001068
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965717723
|
|
Mr MALA JAYARAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Vidapanakal
|
AP-12-003-003-003/011325
(GODEKAL)
|
0212003000NRG25060520240619555
|
06/05/2024
|
Gouramma
|
0212003WL028538
|
Gouramma
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718253
|
|
Mrs MALYAM GOWRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Vidapanakal
|
AP-12-003-003-003/011325
(GODEKAL)
|
0212003000NRG25060520240619556
|
06/05/2024
|
HEMANTH
|
0212003WL028538
|
HEMANTH
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718262
|
|
MR MALYAM HEMANTH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Vidapanakal
|
AP-12-003-003-003/011325
(GODEKAL)
|
0212003000NRG25060520240619554
|
06/05/2024
|
Shiva Gangamma
|
0212003WL028538
|
Shiva Gangamma
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718252
|
|
Mrs MALYAM SIVAGANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Vidapanakal
|
AP-12-003-003-003/011333
(GODEKAL)
|
0212003000NRG25060520240619485
|
06/05/2024
|
Maareppa
|
0212003WL028535
|
Maareppa
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718135
|
|
Mr MAREPPA BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Vidapanakal
|
AP-12-003-003-003/011333
(GODEKAL)
|
0212003000NRG25060520240619486
|
06/05/2024
|
Mailamma
|
0212003WL028535
|
Mailamma
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718214
|
|
Mrs MAILAMMA BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Vidapanakal
|
AP-12-003-003-003/011343
(GODEKAL)
|
0212003000NRG25060520240619488
|
06/05/2024
|
Tejaswani
|
0212003WL028535
|
Tejaswani
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718354
|
|
Mrs TEJASWINI HOSPET
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Vidapanakal
|
AP-12-003-003-003/011349
(GODEKAL)
|
0212003000NRG25060520240615279
|
06/05/2024
|
Gadilinga
|
0212003WL028421
|
Gadilinga
|
00019
|
APGB0001068
|
293
|
293
|
Processed
|
11/05/2024
|
|
3965718229
|
|
Mr IRAMALLAPPA GARI GADHILINGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Vidapanakal
|
AP-12-003-003-003/011349
(GODEKAL)
|
0212003000NRG25060520240615278
|
06/05/2024
|
Savitri
|
0212003WL028421
|
Savitri
|
00019
|
APGB0001068
|
293
|
293
|
Processed
|
11/05/2024
|
|
3965718255
|
|
Mrs IRAMALLAPPA GARI SAVITRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Vidapanakal
|
AP-12-003-003-003/011350
(GODEKAL)
|
0212003000NRG25060520240615280
|
06/05/2024
|
Bhimalinga
|
0212003WL028421
|
Bhimalinga
|
00019
|
APGB0001068
|
586
|
586
|
Processed
|
11/05/2024
|
|
3965718231
|
|
Mr BHEEMALINGA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Vidapanakal
|
AP-12-003-003-003/011350
(GODEKAL)
|
0212003000NRG25060520240615281
|
06/05/2024
|
Shakunthala
|
0212003WL028421
|
Shakunthala
|
00019
|
APGB0001068
|
586
|
586
|
Processed
|
11/05/2024
|
|
3965718251
|
|
Mrs KURUBA SHAKUNTAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Vidapanakal
|
AP-12-003-003-003/011356
(GODEKAL)
|
0212003000NRG25060520240619489
|
06/05/2024
|
Nagabhushana
|
0212003WL028535
|
Nagabhushana
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965717691
|
|
NAGABHUSANA B K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Vidapanakal
|
AP-12-003-003-003/011356
(GODEKAL)
|
0212003000NRG25060520240619490
|
06/05/2024
|
Nagamma
|
0212003WL028535
|
Nagamma
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718343
|
|
Mrs NAGAMMA BUDDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Vidapanakal
|
AP-12-003-003-003/011357
(GODEKAL)
|
0212003000NRG25060520240619491
|
06/05/2024
|
Mahesh
|
0212003WL028535
|
Mahesh
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965717716
|
|
MADIGA MAHESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Vidapanakal
|
AP-12-003-003-003/011357
(GODEKAL)
|
0212003000NRG25060520240619492
|
06/05/2024
|
Meenakshi
|
0212003WL028535
|
Meenakshi
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718134
|
|
Mrs MEENAKSHI PEDDABHEEMAPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Vidapanakal
|
AP-12-003-003-003/011358
(GODEKAL)
|
0212003000NRG25060520240619493
|
06/05/2024
|
Mareppa
|
0212003WL028535
|
Mareppa
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965717713
|
|
BATA MAREPPA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Vidapanakal
|
AP-12-003-003-003/011364
(GODEKAL)
|
0212003000NRG25060520240619557
|
06/05/2024
|
Saraswati
|
0212003WL028538
|
Saraswati
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718391
|
|
Mrs SARASWATHI GORAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Vidapanakal
|
AP-12-003-003-003/011369
(GODEKAL)
|
0212003000NRG25060520240619558
|
06/05/2024
|
Sunkanna
|
0212003WL028538
|
Sunkanna
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718239
|
|
Mr SUNKANNA MINIGERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Vidapanakal
|
AP-12-003-003-003/011455
(GODEKAL)
|
0212003000NRG25060520240615282
|
06/05/2024
|
Sunkamma
|
0212003WL028421
|
Sunkamma
|
00019
|
APGB0001068
|
293
|
293
|
Processed
|
11/05/2024
|
|
3965718151
|
|
Mrs KURUBA SUNKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Vidapanakal
|
AP-12-003-003-003/011472
(GODEKAL)
|
0212003000NRG25060520240615284
|
06/05/2024
|
Radha
|
0212003WL028421
|
Radha
|
00019
|
APGB0001068
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965718256
|
|
Mrs RADHA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Vidapanakal
|
AP-12-003-003-003/011472
(GODEKAL)
|
0212003000NRG25060520240615283
|
06/05/2024
|
Raju
|
0212003WL028421
|
Raju
|
00019
|
APGB0001068
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965718304
|
|
Mr RAJU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Vidapanakal
|
AP-12-003-003-003/011481
(GODEKAL)
|
0212003000NRG25060520240615285
|
06/05/2024
|
Ramesh
|
0212003WL028421
|
Ramesh
|
00019
|
APGB0001068
|
293
|
293
|
Processed
|
11/05/2024
|
|
3965718146
|
|
Mr RAMESH NEELAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Vidapanakal
|
AP-12-003-003-003/011481
(GODEKAL)
|
0212003000NRG25060520240615286
|
06/05/2024
|
Sujata
|
0212003WL028421
|
Sujata
|
00019
|
APGB0001068
|
293
|
293
|
Processed
|
11/05/2024
|
|
3965717714
|
|
KURUBA NELAMMAGARI SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Vidapanakal
|
AP-12-003-003-003/011495
(GODEKAL)
|
0212003000NRG25060520240619495
|
06/05/2024
|
nagamma
|
0212003WL028535
|
nagamma
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965717715
|
|
KODAVANDLA NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Vidapanakal
|
AP-12-003-003-003/011495
(GODEKAL)
|
0212003000NRG25060520240619494
|
06/05/2024
|
Vannurswamy
|
0212003WL028535
|
Vannurswamy
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718355
|
|
Mr VANNURUSWAMI KODIVENDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Vidapanakal
|
AP-12-003-003-003/011510
(GODEKAL)
|
0212003000NRG25060520240615287
|
06/05/2024
|
saavitri
|
0212003WL028421
|
saavitri
|
00019
|
APGB0001068
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965718261
|
|
Mrs SAVITRI KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Vidapanakal
|
AP-12-003-003-003/011516
(GODEKAL)
|
0212003000NRG25060520240619560
|
06/05/2024
|
BheemaliMga
|
0212003WL028538
|
BheemaliMga
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718104
|
|
BESTHA BHEEMALINGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
Vidapanakal
|
AP-12-003-003-003/011516
(GODEKAL)
|
0212003000NRG25060520240619561
|
06/05/2024
|
Nagalakshmi
|
0212003WL028538
|
Nagalakshmi
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718108
|
|
Mrs BESTHA NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Vidapanakal
|
AP-12-003-003-003/011550
(GODEKAL)
|
0212003000NRG25060520240619562
|
06/05/2024
|
Marekka
|
0212003WL028538
|
Marekka
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718390
|
|
Mrs MAREKKA MONDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Vidapanakal
|
AP-12-003-003-003/011550
(GODEKAL)
|
0212003000NRG25060520240619563
|
06/05/2024
|
Raju
|
0212003WL028538
|
Raju
|
00019
|
APGB0001068
|
258
|
258
|
Processed
|
11/05/2024
|
|
3965718392
|
|
Mr RAJU MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Vidapanakal
|
AP-12-003-003-003/011562
(GODEKAL)
|
0212003000NRG25060520240619496
|
06/05/2024
|
Ramalingamma
|
0212003WL028535
|
Ramalingamma
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718356
|
|
Mrs CHINNA RAMALINGAMMA I
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Vidapanakal
|
AP-12-003-003-003/011563
(GODEKAL)
|
0212003000NRG25060520240619565
|
06/05/2024
|
Pavitra
|
0212003WL028538
|
Pavitra
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718258
|
|
Mrs PAVITRA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Vidapanakal
|
AP-12-003-003-003/011563
(GODEKAL)
|
0212003000NRG25060520240619564
|
06/05/2024
|
Ramesh
|
0212003WL028538
|
Ramesh
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718424
|
|
C RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Vidapanakal
|
AP-12-003-003-003/011622
(GODEKAL)
|
0212003000NRG25060520240619498
|
06/05/2024
|
MANOHAR
|
0212003WL028535
|
MANOHAR
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718323
|
|
Mr Goruva Manohar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Vidapanakal
|
AP-12-003-003-003/011622
(GODEKAL)
|
0212003000NRG25060520240619497
|
06/05/2024
|
PADMAVATHI
|
0212003WL028535
|
PADMAVATHI
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718322
|
|
Mrs PADMAVATHI GORUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Vidapanakal
|
AP-12-003-003-003/011631
(GODEKAL)
|
0212003000NRG25060520240615289
|
06/05/2024
|
Bheemalimgappa
|
0212003WL028421
|
Bheemalimgappa
|
00019
|
APGB0001068
|
293
|
293
|
Processed
|
11/05/2024
|
|
3965717722
|
|
Mr KURUVA BHEEMALINGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Vidapanakal
|
AP-12-003-003-003/011631
(GODEKAL)
|
0212003000NRG25060520240615288
|
06/05/2024
|
Lingamma
|
0212003WL028421
|
Lingamma
|
00019
|
APGB0001068
|
293
|
293
|
Processed
|
11/05/2024
|
|
3965718154
|
|
Mrs LINGAMMA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Vidapanakal
|
AP-12-003-003-003/011659
(GODEKAL)
|
0212003000NRG25060520240615291
|
06/05/2024
|
Bhimesh
|
0212003WL028421
|
Bhimesh
|
00019
|
APGB0001068
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965718110
|
|
Mr BHEEMESH MARUGONGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Vidapanakal
|
AP-12-003-003-003/011659
(GODEKAL)
|
0212003000NRG25060520240615290
|
06/05/2024
|
Varalakshmi
|
0212003WL028421
|
Varalakshmi
|
00019
|
APGB0001068
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965718112
|
|
Mrs M Varalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Vidapanakal
|
AP-12-003-003-003/011667
(GODEKAL)
|
0212003000NRG25060520240619568
|
06/05/2024
|
Gopal
|
0212003WL028538
|
Gopal
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965717685
|
|
GOPAL VADDE
|
CANARA BANK(508532)
|
|
185
|
Vidapanakal
|
AP-12-003-003-003/011667
(GODEKAL)
|
0212003000NRG25060520240619569
|
06/05/2024
|
Jayamma
|
0212003WL028538
|
Jayamma
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718420
|
|
Mrs JAYAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Vidapanakal
|
AP-12-003-003-003/011703
(GODEKAL)
|
0212003000NRG25060520240619499
|
06/05/2024
|
narayana
|
0212003WL028535
|
narayana
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965717727
|
|
Mr NARAYANA GUTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Vidapanakal
|
AP-12-003-003-003/011703
(GODEKAL)
|
0212003000NRG25060520240619500
|
06/05/2024
|
rukminamma
|
0212003WL028535
|
rukminamma
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718430
|
|
Mrs RUKMINAMMA GUTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Vidapanakal
|
AP-12-003-003-003/011753
(GODEKAL)
|
0212003000NRG25060520240619572
|
06/05/2024
|
Indiramma
|
0212003WL028538
|
Indiramma
|
00019
|
APGB0001068
|
258
|
258
|
Processed
|
11/05/2024
|
|
3965718260
|
|
Mrs INDIRAMMA MONDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Vidapanakal
|
AP-12-003-003-003/011753
(GODEKAL)
|
0212003000NRG25060520240619571
|
06/05/2024
|
Mallikarjuna
|
0212003WL028538
|
Mallikarjuna
|
00019
|
APGB0001068
|
258
|
258
|
Processed
|
11/05/2024
|
|
3965718232
|
|
Mr MALLIKARJUNA MONDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Vidapanakal
|
AP-12-003-003-003/011768
(GODEKAL)
|
0212003000NRG25060520240619573
|
06/05/2024
|
raghavendra
|
0212003WL028538
|
raghavendra
|
00019
|
APGB0001068
|
258
|
258
|
Processed
|
11/05/2024
|
|
3965718351
|
|
Mrs BELAGANTI RAGHAVENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Vidapanakal
|
AP-12-003-003-003/011825
(GODEKAL)
|
0212003000NRG25060520240619501
|
06/05/2024
|
sunitha
|
0212003WL028535
|
sunitha
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718361
|
|
Mrs Kodavendla Sunitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Vidapanakal
|
AP-12-003-003-003/011845
(GODEKAL)
|
0212003000NRG25060520240619503
|
06/05/2024
|
lakshmi
|
0212003WL028535
|
lakshmi
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718403
|
|
Nelagondla Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Vidapanakal
|
AP-12-003-003-003/011891
(GODEKAL)
|
0212003000NRG25060520240619504
|
06/05/2024
|
padmavathamma
|
0212003WL028535
|
padmavathamma
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965717729
|
|
Mrs PADMAVATHI BANDINAKALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Vidapanakal
|
AP-12-003-003-003/011891
(GODEKAL)
|
0212003000NRG25060520240619505
|
06/05/2024
|
sreenivasulu
|
0212003WL028535
|
sreenivasulu
|
00019
|
APGB0001068
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965717726
|
|
Mr SRINIVASULU BANDIKALLU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
195
|
Vidapanakal
|
AP-12-003-003-003/40032
(GODEKAL)
|
0212003000NRG25060520240619576
|
06/05/2024
|
Mondla Jyothi
|
0212003WL028538
|
Mondla Jyothi
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718372
|
|
Mrs JYOTHY MONDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Vidapanakal
|
AP-12-003-003-003/40032
(GODEKAL)
|
0212003000NRG25060520240619577
|
06/05/2024
|
Mondla Mallappa
|
0212003WL028538
|
Mondla Mallappa
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718374
|
|
Mrs MALLAPPA MONDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Vidapanakal
|
AP-12-003-003-003/40033
(GODEKAL)
|
0212003000NRG25060520240619578
|
06/05/2024
|
Ayyavalla Kiranmai
|
0212003WL028538
|
Ayyavalla Kiranmai
|
00019
|
APGB0001068
|
258
|
258
|
Processed
|
11/05/2024
|
|
3965718442
|
|
MISS KIRANMAYEE A
|
STATE BANK OF INDIA(508548)
|
|
198
|
Vidapanakal
|
AP-12-003-003-003/40033
(GODEKAL)
|
0212003000NRG25060520240619579
|
06/05/2024
|
Galaru Mahendra
|
0212003WL028538
|
Galaru Mahendra
|
00019
|
APGB0001068
|
258
|
258
|
Processed
|
11/05/2024
|
|
3965718441
|
|
TALARI MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Vidapanakal
|
AP-12-003-003-003/40035
(GODEKAL)
|
0212003000NRG25060520240619580
|
06/05/2024
|
Mondla Shivamma
|
0212003WL028538
|
Mondla Shivamma
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718373
|
|
Mr MONDLA SHIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Vidapanakal
|
AP-12-003-003-003/40037
(GODEKAL)
|
0212003000NRG25060520240619581
|
06/05/2024
|
Harijana Ravi
|
0212003WL028538
|
Harijana Ravi
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718393
|
|
HARIJANA RAVI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Vidapanakal
|
AP-12-003-003-003/40049
(GODEKAL)
|
0212003000NRG25060520240619582
|
06/05/2024
|
Kondajogula Varalakshmi
|
0212003WL028538
|
Kondajogula Varalakshmi
|
00019
|
APGB0001068
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718414
|
|
Mrs VARALAXMI KONDAJOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Vidapanakal
|
AP-12-003-003-003/40074
(GODEKAL)
|
0212003000NRG25060520240615292
|
06/05/2024
|
M Chinurappa
|
0212003WL028421
|
M Chinurappa
|
00019
|
APGB0001068
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965718427
|
|
Mr Marukonda Chinurappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Vidapanakal
|
AP-12-003-004-004/010093
(HANCHANAHAL)
|
0212003000NRG25060520240613426
|
06/05/2024
|
Prabaavati
|
0212003WL028378
|
Prabaavati
|
00019
|
APGB0001068
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965718007
|
|
Mrs PRABHAVATHI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
Vidapanakal
|
AP-12-003-009-008/10218
(JANARDHANA PALLI)
|
0212003000NRG25060520240616901
|
06/05/2024
|
Konenki Neelavathi
|
0212003WL028460
|
Konenki Neelavathi
|
00019
|
APGB0001068
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965718352
|
|
Mrs Konenki Neelavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102741
|
102741
|
|
|
|
|
|
|
|
|
205
|
Vidapanakal
|
AP-12-003-004-004/010001
(HANCHANAHAL)
|
0212003000NRG25060520240616089
|
06/05/2024
|
Visaalaakshi
|
0212003WL028442
|
Visaalaakshi
|
00019
|
APGB0001106
|
585
|
585
|
Processed
|
11/05/2024
|
|
3965718272
|
|
Mrs VISHALAKSHMI POTHULARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
Vidapanakal
|
AP-12-003-004-004/010090
(HANCHANAHAL)
|
0212003000NRG25060520240611027
|
06/05/2024
|
Amkaalamma
|
0212003WL028299
|
Amkaalamma
|
00019
|
APGB0001106
|
868
|
868
|
Processed
|
11/05/2024
|
|
3965718275
|
|
Mrs ANKILAMMA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
Vidapanakal
|
AP-12-003-004-004/010104
(HANCHANAHAL)
|
0212003000NRG25060520240616092
|
06/05/2024
|
Rajanamma
|
0212003WL028442
|
Rajanamma
|
00019
|
APGB0001106
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965718271
|
|
Mrs RAJANI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Vidapanakal
|
AP-12-003-004-004/010122
(HANCHANAHAL)
|
0212003000NRG25060520240616098
|
06/05/2024
|
Kamakshamma
|
0212003WL028442
|
Kamakshamma
|
00019
|
APGB0001106
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965718169
|
|
Mrs KAMAKSHI DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Vidapanakal
|
AP-12-003-004-004/010143
(HANCHANAHAL)
|
0212003000NRG25060520240616099
|
06/05/2024
|
Lakshmidevi
|
0212003WL028442
|
Lakshmidevi
|
00019
|
APGB0001106
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965718328
|
|
Mrs LAKSHMIDEVI AMIDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
Vidapanakal
|
AP-12-003-004-004/010144
(HANCHANAHAL)
|
0212003000NRG25060520240616101
|
06/05/2024
|
Adilakshmi
|
0212003WL028442
|
Adilakshmi
|
00019
|
APGB0001106
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965718327
|
|
Mrs ADILAKSHMI KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
Vidapanakal
|
AP-12-003-004-004/010160
(HANCHANAHAL)
|
0212003000NRG25060520240613445
|
06/05/2024
|
Sreenivaasulu
|
0212003WL028378
|
Sreenivaasulu
|
00019
|
APGB0001106
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965718162
|
|
Mr ANCHI SEENAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
Vidapanakal
|
AP-12-003-004-004/010169
(HANCHANAHAL)
|
0212003000NRG25060520240616104
|
06/05/2024
|
Dhermendra
|
0212003WL028442
|
Dhermendra
|
00019
|
APGB0001106
|
585
|
585
|
Processed
|
11/05/2024
|
|
3965718273
|
|
Mr DHARMENDRA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
Vidapanakal
|
AP-12-003-004-004/010194
(HANCHANAHAL)
|
0212003000NRG25060520240613455
|
06/05/2024
|
Mustur Lingamma
|
0212003WL028378
|
Mustur Lingamma
|
00019
|
APGB0001106
|
752
|
752
|
Processed
|
11/05/2024
|
|
3965718102
|
|
Mrs LINGAMMA MUSHTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
Vidapanakal
|
AP-12-003-004-004/010211
(HANCHANAHAL)
|
0212003000NRG25060520240611052
|
06/05/2024
|
Rfaakatlarevati
|
0212003WL028299
|
Rfaakatlarevati
|
00019
|
APGB0001106
|
868
|
868
|
Processed
|
11/05/2024
|
|
3965718279
|
|
MRS RAKETLA REVATHI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Vidapanakal
|
AP-12-003-004-004/010220
(HANCHANAHAL)
|
0212003000NRG25060520240613471
|
06/05/2024
|
suvasini
|
0212003WL028378
|
suvasini
|
00019
|
APGB0001106
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965718101
|
|
Mrs SUHASINI RAKETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
Vidapanakal
|
AP-12-003-004-004/010261
(HANCHANAHAL)
|
0212003000NRG25060520240616111
|
06/05/2024
|
Lakshmidevi
|
0212003WL028442
|
Lakshmidevi
|
00019
|
APGB0001106
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965718276
|
|
Mrs LAKSHMIDEVI PULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
Vidapanakal
|
AP-12-003-004-004/010349
(HANCHANAHAL)
|
0212003000NRG25060520240616121
|
06/05/2024
|
Naagamma
|
0212003WL028442
|
Naagamma
|
00019
|
APGB0001106
|
293
|
293
|
Processed
|
11/05/2024
|
|
3965718209
|
|
Mrs NAGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
Vidapanakal
|
AP-12-003-004-004/010497
(HANCHANAHAL)
|
0212003000NRG25060520240616133
|
06/05/2024
|
Lakshmanna
|
0212003WL028442
|
Lakshmanna
|
00019
|
APGB0001106
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965718211
|
|
Mr KOLIMI LAXMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
Vidapanakal
|
AP-12-003-004-004/010623
(HANCHANAHAL)
|
0212003000NRG25060520240613505
|
06/05/2024
|
Lalita
|
0212003WL028378
|
Lalita
|
00019
|
APGB0001106
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965718210
|
|
Mrs SAROJAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
Vidapanakal
|
AP-12-003-004-004/010631
(HANCHANAHAL)
|
0212003000NRG25060520240613506
|
06/05/2024
|
Balakrishna
|
0212003WL028378
|
Balakrishna
|
00019
|
APGB0001106
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965718277
|
|
Mr BALAKRISHNA NAGEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
Vidapanakal
|
AP-12-003-004-004/010753
(HANCHANAHAL)
|
0212003000NRG25060520240611089
|
06/05/2024
|
ramachendra
|
0212003WL028299
|
ramachendra
|
00019
|
APGB0001106
|
868
|
868
|
Processed
|
11/05/2024
|
|
3965718170
|
|
Mr RAMACHANDRA RAKETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Vidapanakal
|
AP-12-003-004-004/010769
(HANCHANAHAL)
|
0212003000NRG25060520240616147
|
06/05/2024
|
Baaskara
|
0212003WL028442
|
Baaskara
|
00019
|
APGB0001106
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965718212
|
|
Mr VIJAY BHASKAR BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Vidapanakal
|
AP-12-003-004-004/010770
(HANCHANAHAL)
|
0212003000NRG25060520240616148
|
06/05/2024
|
Mallikarjuna
|
0212003WL028442
|
Mallikarjuna
|
00019
|
APGB0001106
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965718274
|
|
Mr MALLIKHARJUNA AMIDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
Vidapanakal
|
AP-12-003-004-004/010796
(HANCHANAHAL)
|
0212003000NRG25060520240616150
|
06/05/2024
|
CHITTEKKA
|
0212003WL028442
|
CHITTEKKA
|
00019
|
APGB0001106
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965718278
|
|
CHITTAKKA KAVALI
|
BANK OF BARODA(606985)
|
|
225
|
Vidapanakal
|
AP-12-003-004-004/010796
(HANCHANAHAL)
|
0212003000NRG25060520240616151
|
06/05/2024
|
SUNKAMMA
|
0212003WL028442
|
SUNKAMMA
|
00019
|
APGB0001106
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965718402
|
|
Mrs SUNKAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17607
|
17607
|
|
|
|
|
|
|
|
|
226
|
Vidapanakal
|
AP-12-003-004-004/010196
(HANCHANAHAL)
|
0212003000NRG25060520240611044
|
06/05/2024
|
Raakatlagopaalu
|
0212003WL028299
|
Raakatlagopaalu
|
00045
|
BARB0GUNTAK
|
868
|
868
|
Processed
|
11/05/2024
|
|
3965718298
|
|
RAKETLA GOPAL
|
BANK OF BARODA(606985)
|
|
227
|
Vidapanakal
|
AP-12-003-005-005/010810
(POLIKI)
|
0212003000NRG25060520240623858
|
06/05/2024
|
Sudhakar
|
0212003WL028647
|
Sudhakar
|
00045
|
BARB0GUNTAK
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965718133
|
|
BOYA SUDHAKAR
|
BANK OF BARODA(606985)
|
|
228
|
Vidapanakal
|
AP-12-003-006-007/10722
(VELPUMADUGU)
|
0212003000NRG25060520240609948
|
06/05/2024
|
Kuruba Renuka
|
0212003WL028249
|
Kuruba Renuka
|
00045
|
BARB0GUNTAK
|
817
|
817
|
Processed
|
11/05/2024
|
|
3965718395
|
|
KURUVA RENUKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
229
|
Vidapanakal
|
AP-12-003-004-004/010287
(HANCHANAHAL)
|
0212003000NRG25060520240616116
|
06/05/2024
|
Ramanjineyulu
|
0212003WL028442
|
Ramanjineyulu
|
00045
|
BARB0VJGUKA
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965718326
|
|
KURUBA RAMANJINEYULU
|
BANK OF BARODA(606985)
|
|
230
|
Vidapanakal
|
AP-12-003-005-005/010959
(POLIKI)
|
0212003000NRG25060520240685516
|
06/05/2024
|
Nagaraju
|
0212003WL030036
|
Nagaraju
|
00045
|
BARB0VJGUKA
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718329
|
|
NAGARAJUREDDY S S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
231
|
Vidapanakal
|
AP-12-003-004-004/010148
(HANCHANAHAL)
|
0212003000NRG25060520240613439
|
06/05/2024
|
Raamaamjineyulu
|
0212003WL028378
|
Raamaamjineyulu
|
00078
|
CNRB0000778
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965717662
|
|
A RAMANJINEYULU
|
CANARA BANK(508532)
|
|
232
|
Vidapanakal
|
AP-12-003-004-004/010211
(HANCHANAHAL)
|
0212003000NRG25060520240611053
|
06/05/2024
|
Devemdra
|
0212003WL028299
|
Devemdra
|
00078
|
CNRB0000778
|
868
|
868
|
Processed
|
11/05/2024
|
|
3965717663
|
|
RAKETLA DEVENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
233
|
Vidapanakal
|
AP-12-003-004-004/010093
(HANCHANAHAL)
|
0212003000NRG25060520240613425
|
06/05/2024
|
Bojjanna
|
0212003WL028378
|
Bojjanna
|
00078
|
CNRB0013124
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965717754
|
|
GOLLA BOJJANNA
|
GENERAL POST OFFICE(607245)
|
|
234
|
Vidapanakal
|
AP-12-003-004-004/010274
(HANCHANAHAL)
|
0212003000NRG25060520240613479
|
06/05/2024
|
HARINATH
|
0212003WL028378
|
HARINATH
|
00078
|
CNRB0013124
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965718432
|
|
Master HARINATHA DANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
Vidapanakal
|
AP-12-003-005-005/010986
(POLIKI)
|
0212003000NRG25060520240623866
|
06/05/2024
|
vashantha kumar
|
0212003WL028647
|
vashantha kumar
|
00078
|
CNRB0013124
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965717755
|
|
VASANTHA KUMAR JIVITI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
236
|
Vidapanakal
|
AP-12-003-006-007/010075
(VELPUMADUGU)
|
0212003000NRG25060520240609899
|
06/05/2024
|
Netteppa
|
0212003WL028249
|
Netteppa
|
00078
|
CNRB0013129
|
817
|
817
|
Processed
|
11/05/2024
|
|
3965717791
|
|
NETTI KUNTAIAH MANGALI
|
CANARA BANK(508532)
|
|
237
|
Vidapanakal
|
AP-12-003-006-007/010075
(VELPUMADUGU)
|
0212003000NRG25060520240609900
|
06/05/2024
|
Raajamma
|
0212003WL028249
|
Raajamma
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965717900
|
|
M RAJAMMA
|
CANARA BANK(508532)
|
|
238
|
Vidapanakal
|
AP-12-003-006-007/010126
(VELPUMADUGU)
|
0212003000NRG25060520240609901
|
06/05/2024
|
Amjinamma
|
0212003WL028249
|
Amjinamma
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965717970
|
|
ANJINAMMA METTE
|
CANARA BANK(508532)
|
|
239
|
Vidapanakal
|
AP-12-003-006-007/010127
(VELPUMADUGU)
|
0212003000NRG25060520240609902
|
06/05/2024
|
Errappa
|
0212003WL028249
|
Errappa
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965717803
|
|
ERRAPPA T
|
CANARA BANK(508532)
|
|
240
|
Vidapanakal
|
AP-12-003-006-007/010127
(VELPUMADUGU)
|
0212003000NRG25060520240609903
|
06/05/2024
|
Raajamma
|
0212003WL028249
|
Raajamma
|
00078
|
CNRB0013129
|
817
|
817
|
Processed
|
11/05/2024
|
|
3965717942
|
|
THUNE RAJAMMA
|
CANARA BANK(508532)
|
|
241
|
Vidapanakal
|
AP-12-003-006-007/010128
(VELPUMADUGU)
|
0212003000NRG25060520240609905
|
06/05/2024
|
Minaakshamma
|
0212003WL028249
|
Minaakshamma
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965717880
|
|
K MEENAKSHI
|
CANARA BANK(508532)
|
|
242
|
Vidapanakal
|
AP-12-003-006-007/010128
(VELPUMADUGU)
|
0212003000NRG25060520240609904
|
06/05/2024
|
Sukkanna
|
0212003WL028249
|
Sukkanna
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965717823
|
|
K SUNKANNA
|
CANARA BANK(508532)
|
|
243
|
Vidapanakal
|
AP-12-003-006-007/010142
(VELPUMADUGU)
|
0212003000NRG25060520240609908
|
06/05/2024
|
Lata
|
0212003WL028249
|
Lata
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965717828
|
|
CHINTHAMANULA LATHA
|
CANARA BANK(508532)
|
|
244
|
Vidapanakal
|
AP-12-003-006-007/010142
(VELPUMADUGU)
|
0212003000NRG25060520240609907
|
06/05/2024
|
Raamakrushna
|
0212003WL028249
|
Raamakrushna
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965717808
|
|
RAMAKRISHNA C
|
CANARA BANK(508532)
|
|
245
|
Vidapanakal
|
AP-12-003-006-007/010143
(VELPUMADUGU)
|
0212003000NRG25060520240609910
|
06/05/2024
|
Lakshmidevi
|
0212003WL028249
|
Lakshmidevi
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965717817
|
|
LAKSHMIDEVI CHINTAMANULA
|
CANARA BANK(508532)
|
|
246
|
Vidapanakal
|
AP-12-003-006-007/010143
(VELPUMADUGU)
|
0212003000NRG25060520240609909
|
06/05/2024
|
Raamamjaneyulu
|
0212003WL028249
|
Raamamjaneyulu
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965717809
|
|
RAMANJANEYULU C
|
CANARA BANK(508532)
|
|
247
|
Vidapanakal
|
AP-12-003-006-007/010145
(VELPUMADUGU)
|
0212003000NRG25060520240609911
|
06/05/2024
|
Errisvaami
|
0212003WL028249
|
Errisvaami
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965717981
|
|
CHINTHAMANULA YERRISWAMY
|
CANARA BANK(508532)
|
|
248
|
Vidapanakal
|
AP-12-003-006-007/010145
(VELPUMADUGU)
|
0212003000NRG25060520240609912
|
06/05/2024
|
Suseelamma
|
0212003WL028249
|
Suseelamma
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965717937
|
|
C SUSEELAMMA
|
CANARA BANK(508532)
|
|
249
|
Vidapanakal
|
AP-12-003-006-007/010147
(VELPUMADUGU)
|
0212003000NRG25060520240609913
|
06/05/2024
|
Obulappa
|
0212003WL028249
|
Obulappa
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965718068
|
|
BOYA OBULAPPA
|
CANARA BANK(508532)
|
|
250
|
Vidapanakal
|
AP-12-003-006-007/010147
(VELPUMADUGU)
|
0212003000NRG25060520240609914
|
06/05/2024
|
Ratnamma
|
0212003WL028249
|
Ratnamma
|
00078
|
CNRB0013129
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965717941
|
|
B RATNAMMA
|
CANARA BANK(508532)
|
|
251
|
Vidapanakal
|
AP-12-003-006-007/010147
(VELPUMADUGU)
|
0212003000NRG25060520240609915
|
06/05/2024
|
VEERENDRA
|
0212003WL028249
|
VEERENDRA
|
00078
|
CNRB0013129
|
817
|
817
|
Processed
|
11/05/2024
|
|
3965718378
|
|
VEERENDRA BOYA
|
CANARA BANK(508532)
|
|
252
|
Vidapanakal
|
AP-12-003-006-007/010148
(VELPUMADUGU)
|
0212003000NRG25060520240609916
|
06/05/2024
|
Sumkanna
|
0212003WL028249
|
Sumkanna
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965717801
|
|
SUNKANNA JARAKABANDA
|
CANARA BANK(508532)
|
|
253
|
Vidapanakal
|
AP-12-003-006-007/010153
(VELPUMADUGU)
|
0212003000NRG25060520240609917
|
06/05/2024
|
Gourisamkar
|
0212003WL028249
|
Gourisamkar
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965717787
|
|
B GOWRISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Vidapanakal
|
AP-12-003-006-007/010153
(VELPUMADUGU)
|
0212003000NRG25060520240609918
|
06/05/2024
|
Renukamma
|
0212003WL028249
|
Renukamma
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965717834
|
|
BESTA RENUKAMMA
|
CANARA BANK(508532)
|
|
255
|
Vidapanakal
|
AP-12-003-006-007/010181
(VELPUMADUGU)
|
0212003000NRG25060520240609919
|
06/05/2024
|
Amjineyulu
|
0212003WL028249
|
Amjineyulu
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965718345
|
|
G ANJANEYULU
|
CANARA BANK(508532)
|
|
256
|
Vidapanakal
|
AP-12-003-006-007/010285
(VELPUMADUGU)
|
0212003000NRG25060520240609920
|
06/05/2024
|
Sivamma
|
0212003WL028249
|
Sivamma
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965717903
|
|
BESTA SIVAMMA
|
CANARA BANK(508532)
|
|
257
|
Vidapanakal
|
AP-12-003-006-007/010286
(VELPUMADUGU)
|
0212003000NRG25060520240609922
|
06/05/2024
|
Omkaramma
|
0212003WL028249
|
Omkaramma
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965717938
|
|
B OMKARAMMA
|
CANARA BANK(508532)
|
|
258
|
Vidapanakal
|
AP-12-003-006-007/010286
(VELPUMADUGU)
|
0212003000NRG25060520240609921
|
06/05/2024
|
Venkateshulu
|
0212003WL028249
|
Venkateshulu
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965718067
|
|
BOYA VENKATESHU
|
CANARA BANK(508532)
|
|
259
|
Vidapanakal
|
AP-12-003-006-007/010313
(VELPUMADUGU)
|
0212003000NRG25060520240609924
|
06/05/2024
|
Govindamma
|
0212003WL028249
|
Govindamma
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965717940
|
|
BOYA CHINNA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Vidapanakal
|
AP-12-003-006-007/010313
(VELPUMADUGU)
|
0212003000NRG25060520240609923
|
06/05/2024
|
Varalskhmi
|
0212003WL028249
|
Varalskhmi
|
00078
|
CNRB0013129
|
817
|
817
|
Processed
|
11/05/2024
|
|
3965717939
|
|
B VARALAKSHMI
|
CANARA BANK(508532)
|
|
261
|
Vidapanakal
|
AP-12-003-006-007/010314
(VELPUMADUGU)
|
0212003000NRG25060520240609925
|
06/05/2024
|
k kamala
|
0212003WL028249
|
k kamala
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965718072
|
|
K KAMALA
|
CANARA BANK(508532)
|
|
262
|
Vidapanakal
|
AP-12-003-006-007/010315
(VELPUMADUGU)
|
0212003000NRG25060520240609926
|
06/05/2024
|
Shantamma
|
0212003WL028249
|
Shantamma
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965717936
|
|
KOTTAM SHANTHI
|
CANARA BANK(508532)
|
|
263
|
Vidapanakal
|
AP-12-003-006-007/010423
(VELPUMADUGU)
|
0212003000NRG25060520240609927
|
06/05/2024
|
K Chenna kesavulu
|
0212003WL028249
|
K Chenna kesavulu
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965718379
|
|
KURUVA CHENNAKESHAVULU
|
CANARA BANK(508532)
|
|
264
|
Vidapanakal
|
AP-12-003-006-007/010428
(VELPUMADUGU)
|
0212003000NRG25060520240609928
|
06/05/2024
|
Shesamma
|
0212003WL028249
|
Shesamma
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965717810
|
|
SHESAMMA SHAGANUR
|
CANARA BANK(508532)
|
|
265
|
Vidapanakal
|
AP-12-003-006-007/010441
(VELPUMADUGU)
|
0212003000NRG25060520240609929
|
06/05/2024
|
Chandra
|
0212003WL028249
|
Chandra
|
00078
|
CNRB0013129
|
272
|
272
|
Processed
|
11/05/2024
|
|
3965717795
|
|
T CHANDRA
|
CANARA BANK(508532)
|
|
266
|
Vidapanakal
|
AP-12-003-006-007/010442
(VELPUMADUGU)
|
0212003000NRG25060520240609930
|
06/05/2024
|
Obulamma
|
0212003WL028249
|
Obulamma
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965717946
|
|
OBULAMMA B
|
CANARA BANK(508532)
|
|
267
|
Vidapanakal
|
AP-12-003-006-007/010476
(VELPUMADUGU)
|
0212003000NRG25060520240609932
|
06/05/2024
|
Nagaratnamma
|
0212003WL028249
|
Nagaratnamma
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965717835
|
|
GAJJELA NAGARATNAMMA
|
CANARA BANK(508532)
|
|
268
|
Vidapanakal
|
AP-12-003-006-007/010476
(VELPUMADUGU)
|
0212003000NRG25060520240609931
|
06/05/2024
|
Sunkanna
|
0212003WL028249
|
Sunkanna
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965717901
|
|
BESTA SUNKANNA
|
CANARA BANK(508532)
|
|
269
|
Vidapanakal
|
AP-12-003-006-007/010488
(VELPUMADUGU)
|
0212003000NRG25060520240609933
|
06/05/2024
|
Lakshmidevi
|
0212003WL028249
|
Lakshmidevi
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965717822
|
|
T LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
270
|
Vidapanakal
|
AP-12-003-006-007/010527
(VELPUMADUGU)
|
0212003000NRG25060520240609934
|
06/05/2024
|
Lakshmi
|
0212003WL028249
|
Lakshmi
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965717949
|
|
LAKSHMI CHAGANOORU
|
CANARA BANK(508532)
|
|
271
|
Vidapanakal
|
AP-12-003-006-007/010531
(VELPUMADUGU)
|
0212003000NRG25060520240609935
|
06/05/2024
|
Suresh
|
0212003WL028249
|
Suresh
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965717827
|
|
B SURESH
|
CANARA BANK(508532)
|
|
272
|
Vidapanakal
|
AP-12-003-006-007/010555
(VELPUMADUGU)
|
0212003000NRG25060520240609936
|
06/05/2024
|
hanumanthareddi
|
0212003WL028249
|
hanumanthareddi
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965717794
|
|
YERRAGUDDI HANUMANTHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Vidapanakal
|
AP-12-003-006-007/010568
(VELPUMADUGU)
|
0212003000NRG25060520240609937
|
06/05/2024
|
ANITHA
|
0212003WL028249
|
ANITHA
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965718366
|
|
MANGALA ANITHA
|
CANARA BANK(508532)
|
|
274
|
Vidapanakal
|
AP-12-003-006-007/010568
(VELPUMADUGU)
|
0212003000NRG25060520240609938
|
06/05/2024
|
ramakrishna
|
0212003WL028249
|
ramakrishna
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965717820
|
|
MANGALA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Vidapanakal
|
AP-12-003-006-007/010574
(VELPUMADUGU)
|
0212003000NRG25060520240609939
|
06/05/2024
|
GOVINDAMMA
|
0212003WL028249
|
GOVINDAMMA
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965717868
|
|
GOVINDAMMA JANGADIGODLA
|
CANARA BANK(508532)
|
|
276
|
Vidapanakal
|
AP-12-003-006-007/010601
(VELPUMADUGU)
|
0212003000NRG25060520240609940
|
06/05/2024
|
YERRISWAMI
|
0212003WL028249
|
YERRISWAMI
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965717948
|
|
THUNE YERRISWAMY
|
CANARA BANK(508532)
|
|
277
|
Vidapanakal
|
AP-12-003-006-007/010602
(VELPUMADUGU)
|
0212003000NRG25060520240609941
|
06/05/2024
|
PARVATHI
|
0212003WL028249
|
PARVATHI
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965717862
|
|
PARVATHI BOYA
|
CANARA BANK(508532)
|
|
278
|
Vidapanakal
|
AP-12-003-006-007/010613
(VELPUMADUGU)
|
0212003000NRG25060520240609942
|
06/05/2024
|
THUNE CHANDHRASEKHAR
|
0212003WL028249
|
THUNE CHANDHRASEKHAR
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965717815
|
|
MR CHANDRA SHEKAR THUNE
|
STATE BANK OF INDIA(508548)
|
|
279
|
Vidapanakal
|
AP-12-003-006-007/010643
(VELPUMADUGU)
|
0212003000NRG25060520240609944
|
06/05/2024
|
Limgaraaju
|
0212003WL028249
|
Limgaraaju
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965717821
|
|
LINGARAJU MANGALA
|
CANARA BANK(508532)
|
|
280
|
Vidapanakal
|
AP-12-003-006-007/010643
(VELPUMADUGU)
|
0212003000NRG25060520240609943
|
06/05/2024
|
Mangala Lalitha
|
0212003WL028249
|
Mangala Lalitha
|
00078
|
CNRB0013129
|
272
|
272
|
Processed
|
11/05/2024
|
|
3965717879
|
|
MANGALA LALITHA
|
CANARA BANK(508532)
|
|
281
|
Vidapanakal
|
AP-12-003-006-007/010647
(VELPUMADUGU)
|
0212003000NRG25060520240609945
|
06/05/2024
|
Venkatalakshmi
|
0212003WL028249
|
Venkatalakshmi
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965718405
|
|
VENKATA LAKSHMI S
|
CANARA BANK(508532)
|
|
282
|
Vidapanakal
|
AP-12-003-006-007/010693
(VELPUMADUGU)
|
0212003000NRG25060520240609946
|
06/05/2024
|
sreeramulu
|
0212003WL028249
|
sreeramulu
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965717804
|
|
SRIRAMULU KURUBA
|
CANARA BANK(508532)
|
|
283
|
Vidapanakal
|
AP-12-003-006-007/010694
(VELPUMADUGU)
|
0212003000NRG25060520240609947
|
06/05/2024
|
lakshmi
|
0212003WL028249
|
lakshmi
|
00078
|
CNRB0013129
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965717869
|
|
LAKSHMI J
|
CANARA BANK(508532)
|
|
284
|
Vidapanakal
|
AP-12-003-009-008/010010
(JANARDHANA PALLI)
|
0212003000NRG25060520240616845
|
06/05/2024
|
Bi.obulesu
|
0212003WL028460
|
Bi.obulesu
|
00078
|
CNRB0013129
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3965717805
|
|
OBULESU BOYA
|
CANARA BANK(508532)
|
|
285
|
Vidapanakal
|
AP-12-003-009-008/010010
(JANARDHANA PALLI)
|
0212003000NRG25060520240616846
|
06/05/2024
|
Naagaveni
|
0212003WL028460
|
Naagaveni
|
00078
|
CNRB0013129
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965717978
|
|
BOYA NAGAVENI
|
BANK OF BARODA(606985)
|
|
286
|
Vidapanakal
|
AP-12-003-009-008/010014
(JANARDHANA PALLI)
|
0212003000NRG25060520240616847
|
06/05/2024
|
Ke.mallikaarjuna
|
0212003WL028460
|
Ke.mallikaarjuna
|
00078
|
CNRB0013129
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3965717759
|
|
MALLIKARJUNA K
|
CANARA BANK(508532)
|
|
287
|
Vidapanakal
|
AP-12-003-009-008/010014
(JANARDHANA PALLI)
|
0212003000NRG25060520240616848
|
06/05/2024
|
Paramesvari
|
0212003WL028460
|
Paramesvari
|
00078
|
CNRB0013129
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965717953
|
|
PARAMESWARI K
|
CANARA BANK(508532)
|
|
288
|
Vidapanakal
|
AP-12-003-009-008/010018
(JANARDHANA PALLI)
|
0212003000NRG25060520240616849
|
06/05/2024
|
Subadramma
|
0212003WL028460
|
Subadramma
|
00078
|
CNRB0013129
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965717774
|
|
SUBHADRAMMA V
|
CANARA BANK(508532)
|
|
289
|
Vidapanakal
|
AP-12-003-009-008/010023
(JANARDHANA PALLI)
|
0212003000NRG25060520240616850
|
06/05/2024
|
Naagamani
|
0212003WL028460
|
Naagamani
|
00078
|
CNRB0013129
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965717813
|
|
NAGAVENI C
|
CANARA BANK(508532)
|
|
290
|
Vidapanakal
|
AP-12-003-009-008/010025
(JANARDHANA PALLI)
|
0212003000NRG25060520240616852
|
06/05/2024
|
Anamtamma
|
0212003WL028460
|
Anamtamma
|
00078
|
CNRB0013129
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965717947
|
|
ANANTAMMA BOYA
|
CANARA BANK(508532)
|
|
291
|
Vidapanakal
|
AP-12-003-009-008/010025
(JANARDHANA PALLI)
|
0212003000NRG25060520240616851
|
06/05/2024
|
Suryanaarayana
|
0212003WL028460
|
Suryanaarayana
|
00078
|
CNRB0013129
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3965717765
|
|
SURYANARAYANA J
|
CANARA BANK(508532)
|
|
292
|
Vidapanakal
|
AP-12-003-009-008/010027
(JANARDHANA PALLI)
|
0212003000NRG25060520240616853
|
06/05/2024
|
Saavitramma
|
0212003WL028460
|
Saavitramma
|
00078
|
CNRB0013129
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965717762
|
|
VADDE SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Vidapanakal
|
AP-12-003-009-008/010028
(JANARDHANA PALLI)
|
0212003000NRG25060520240616854
|
06/05/2024
|
Si.sreenivaasulu
|
0212003WL028460
|
Si.sreenivaasulu
|
00078
|
CNRB0013129
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965717839
|
|
THAMMINENI SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Vidapanakal
|
AP-12-003-009-008/010029
(JANARDHANA PALLI)
|
0212003000NRG25060520240616856
|
06/05/2024
|
Narasamma
|
0212003WL028460
|
Narasamma
|
00078
|
CNRB0013129
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3965717778
|
|
MRS C NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Vidapanakal
|
AP-12-003-009-008/010030
(JANARDHANA PALLI)
|
0212003000NRG25060520240616858
|
06/05/2024
|
boya sriramulu
|
0212003WL028460
|
boya sriramulu
|
00078
|
CNRB0013129
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3965717667
|
|
BOYA SREERAMULU
|
CANARA BANK(508532)
|
|
296
|
Vidapanakal
|
AP-12-003-009-008/010030
(JANARDHANA PALLI)
|
0212003000NRG25060520240616857
|
06/05/2024
|
Lalitamma
|
0212003WL028460
|
Lalitamma
|
00078
|
CNRB0013129
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3965717954
|
|
LALITAMMA B
|
CANARA BANK(508532)
|
|
297
|
Vidapanakal
|
AP-12-003-009-008/010043
(JANARDHANA PALLI)
|
0212003000NRG25060520240616859
|
06/05/2024
|
Ke.somasekhar
|
0212003WL028460
|
Ke.somasekhar
|
00078
|
CNRB0013129
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965717766
|
|
SOMASEKHAR K
|
CANARA BANK(508532)
|
|
298
|
Vidapanakal
|
AP-12-003-009-008/010057
(JANARDHANA PALLI)
|
0212003000NRG25060520240616861
|
06/05/2024
|
Saavitri
|
0212003WL028460
|
Saavitri
|
00078
|
CNRB0013129
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965717884
|
|
M SAVITHRI
|
CANARA BANK(508532)
|
|
299
|
Vidapanakal
|
AP-12-003-009-008/010063
(JANARDHANA PALLI)
|
0212003000NRG25060520240616862
|
06/05/2024
|
Kenaarayanasvaami
|
0212003WL028460
|
Kenaarayanasvaami
|
00078
|
CNRB0013129
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3965717788
|
|
KONANKI NARAYANA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Vidapanakal
|
AP-12-003-009-008/010063
(JANARDHANA PALLI)
|
0212003000NRG25060520240616863
|
06/05/2024
|
Ramaadevi
|
0212003WL028460
|
Ramaadevi
|
00078
|
CNRB0013129
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965717944
|
|
KONANKI LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Vidapanakal
|
AP-12-003-009-008/010064
(JANARDHANA PALLI)
|
0212003000NRG25060520240616864
|
06/05/2024
|
Sivemkataraamudu
|
0212003WL028460
|
Sivemkataraamudu
|
00078
|
CNRB0013129
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3965717761
|
|
VENKATARAMULU C
|
CANARA BANK(508532)
|
|
302
|
Vidapanakal
|
AP-12-003-009-008/010065
(JANARDHANA PALLI)
|
0212003000NRG25060520240616866
|
06/05/2024
|
Suvarnamma
|
0212003WL028460
|
Suvarnamma
|
00078
|
CNRB0013129
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965717956
|
|
SUVARNA C
|
CANARA BANK(508532)
|
|
303
|
Vidapanakal
|
AP-12-003-009-008/010070
(JANARDHANA PALLI)
|
0212003000NRG25060520240616867
|
06/05/2024
|
Nirmalamma
|
0212003WL028460
|
Nirmalamma
|
00078
|
CNRB0013129
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965717811
|
|
MANGALA NIRMALAKKA
|
CANARA BANK(508532)
|
|
304
|
Vidapanakal
|
AP-12-003-009-008/010071
(JANARDHANA PALLI)
|
0212003000NRG25060520240616868
|
06/05/2024
|
Accamma
|
0212003WL028460
|
Accamma
|
00078
|
CNRB0013129
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965717955
|
|
ACHAMMA S
|
CANARA BANK(508532)
|
|
305
|
Vidapanakal
|
AP-12-003-009-008/010092
(JANARDHANA PALLI)
|
0212003000NRG25060520240616869
|
06/05/2024
|
E.naagemdra
|
0212003WL028460
|
E.naagemdra
|
00078
|
CNRB0013129
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965717756
|
|
ANDRA NAGENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
Vidapanakal
|
AP-12-003-009-008/010100
(JANARDHANA PALLI)
|
0212003000NRG25060520240616870
|
06/05/2024
|
Yerramma
|
0212003WL028460
|
Yerramma
|
00078
|
CNRB0013129
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965717957
|
|
YERRAMMA G
|
CANARA BANK(508532)
|
|
307
|
Vidapanakal
|
AP-12-003-009-008/010107
(JANARDHANA PALLI)
|
0212003000NRG25060520240616871
|
06/05/2024
|
Vravi
|
0212003WL028460
|
Vravi
|
00078
|
CNRB0013129
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3965718365
|
|
VADDE RAVI
|
CANARA BANK(508532)
|
|
308
|
Vidapanakal
|
AP-12-003-009-008/010111
(JANARDHANA PALLI)
|
0212003000NRG25060520240616873
|
06/05/2024
|
Rbhimalingamma
|
0212003WL028460
|
Rbhimalingamma
|
00078
|
CNRB0013129
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965717979
|
|
BHEEMALINGAMMA RAYANKI
|
CANARA BANK(508532)
|
|
309
|
Vidapanakal
|
AP-12-003-009-008/010111
(JANARDHANA PALLI)
|
0212003000NRG25060520240616872
|
06/05/2024
|
Rsrinivasulu
|
0212003WL028460
|
Rsrinivasulu
|
00078
|
CNRB0013129
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965717980
|
|
SREENIVASULU RAYANKI
|
CANARA BANK(508532)
|
|
310
|
Vidapanakal
|
AP-12-003-009-008/010112
(JANARDHANA PALLI)
|
0212003000NRG25060520240616875
|
06/05/2024
|
Blalithamma
|
0212003WL028460
|
Blalithamma
|
00078
|
CNRB0013129
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965717767
|
|
LALITHAMMA B
|
CANARA BANK(508532)
|
|
311
|
Vidapanakal
|
AP-12-003-009-008/010112
(JANARDHANA PALLI)
|
0212003000NRG25060520240616874
|
06/05/2024
|
Bmeenakshi Nayudu
|
0212003WL028460
|
Bmeenakshi Nayudu
|
00078
|
CNRB0013129
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965717760
|
|
MEENAKSHI NAIDU
|
CANARA BANK(508532)
|
|
312
|
Vidapanakal
|
AP-12-003-009-008/010150
(JANARDHANA PALLI)
|
0212003000NRG25060520240616877
|
06/05/2024
|
lakshmi
|
0212003WL028460
|
lakshmi
|
00078
|
CNRB0013129
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3965717951
|
|
LAKSHMI VADDE
|
CANARA BANK(508532)
|
|
313
|
Vidapanakal
|
AP-12-003-009-008/010151
(JANARDHANA PALLI)
|
0212003000NRG25060520240616878
|
06/05/2024
|
Pushpavathi
|
0212003WL028460
|
Pushpavathi
|
00078
|
CNRB0013129
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965717870
|
|
VADDE PUSHPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Vidapanakal
|
AP-12-003-009-008/010152
(JANARDHANA PALLI)
|
0212003000NRG25060520240616880
|
06/05/2024
|
Narayanaswamy
|
0212003WL028460
|
Narayanaswamy
|
00078
|
CNRB0013129
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3965718044
|
|
V NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
315
|
Vidapanakal
|
AP-12-003-009-008/010154
(JANARDHANA PALLI)
|
0212003000NRG25060520240616882
|
06/05/2024
|
surendra baabu
|
0212003WL028460
|
surendra baabu
|
00078
|
CNRB0013129
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965717943
|
|
V SURENDRA BABU
|
CANARA BANK(508532)
|
|
316
|
Vidapanakal
|
AP-12-003-009-008/010154
(JANARDHANA PALLI)
|
0212003000NRG25060520240616883
|
06/05/2024
|
varalakshmi
|
0212003WL028460
|
varalakshmi
|
00078
|
CNRB0013129
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965718071
|
|
VADDE VARALAKSHMI
|
CANARA BANK(508532)
|
|
317
|
Vidapanakal
|
AP-12-003-009-008/010155
(JANARDHANA PALLI)
|
0212003000NRG25060520240616885
|
06/05/2024
|
erriswamy
|
0212003WL028460
|
erriswamy
|
00078
|
CNRB0013129
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3965717902
|
|
VADDE YERRISWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Vidapanakal
|
AP-12-003-009-008/010155
(JANARDHANA PALLI)
|
0212003000NRG25060520240616884
|
06/05/2024
|
lalitamma
|
0212003WL028460
|
lalitamma
|
00078
|
CNRB0013129
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3965717816
|
|
Vadde Lalitamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
Vidapanakal
|
AP-12-003-009-008/010168
(JANARDHANA PALLI)
|
0212003000NRG25060520240616886
|
06/05/2024
|
Varalakshmi
|
0212003WL028460
|
Varalakshmi
|
00078
|
CNRB0013129
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965717806
|
|
VARALAKSHMI VADDE
|
CANARA BANK(508532)
|
|
320
|
Vidapanakal
|
AP-12-003-009-008/010173
(JANARDHANA PALLI)
|
0212003000NRG25060520240616887
|
06/05/2024
|
Kavita
|
0212003WL028460
|
Kavita
|
00078
|
CNRB0013129
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965717856
|
|
VADDE KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Vidapanakal
|
AP-12-003-009-008/010183
(JANARDHANA PALLI)
|
0212003000NRG25060520240616890
|
06/05/2024
|
Roja
|
0212003WL028460
|
Roja
|
00078
|
CNRB0013129
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965717829
|
|
M ROJA
|
CANARA BANK(508532)
|
|
322
|
Vidapanakal
|
AP-12-003-009-008/010183
(JANARDHANA PALLI)
|
0212003000NRG25060520240616889
|
06/05/2024
|
yuvaraju
|
0212003WL028460
|
yuvaraju
|
00078
|
CNRB0013129
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3965718050
|
|
M YUVARAJU
|
CANARA BANK(508532)
|
|
323
|
Vidapanakal
|
AP-12-003-009-008/010193
(JANARDHANA PALLI)
|
0212003000NRG25060520240616891
|
06/05/2024
|
suguna
|
0212003WL028460
|
suguna
|
00078
|
CNRB0013129
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965717875
|
|
SUGUNA VADDE
|
CANARA BANK(508532)
|
|
324
|
Vidapanakal
|
AP-12-003-009-008/010199
(JANARDHANA PALLI)
|
0212003000NRG25060520240616894
|
06/05/2024
|
nagalakshmi
|
0212003WL028460
|
nagalakshmi
|
00078
|
CNRB0013129
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3965717977
|
|
Vadde Nagalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
Vidapanakal
|
AP-12-003-009-008/010201
(JANARDHANA PALLI)
|
0212003000NRG25060520240616895
|
06/05/2024
|
ROHINI
|
0212003WL028460
|
ROHINI
|
00078
|
CNRB0013129
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965717857
|
|
VADDE ROHINI
|
CANARA BANK(508532)
|
|
326
|
Vidapanakal
|
AP-12-003-009-008/010204
(JANARDHANA PALLI)
|
0212003000NRG25060520240616896
|
06/05/2024
|
MeenA
|
0212003WL028460
|
MeenA
|
00078
|
CNRB0013129
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965717858
|
|
VADDE MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Vidapanakal
|
AP-12-003-009-008/010206
(JANARDHANA PALLI)
|
0212003000NRG25060520240616897
|
06/05/2024
|
latha
|
0212003WL028460
|
latha
|
00078
|
CNRB0013129
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3965717867
|
|
LATHA MANGALA
|
CANARA BANK(508532)
|
|
328
|
Vidapanakal
|
AP-12-003-009-008/010208
(JANARDHANA PALLI)
|
0212003000NRG25060520240616898
|
06/05/2024
|
Saikumar
|
0212003WL028460
|
Saikumar
|
00078
|
CNRB0013129
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965717982
|
|
VADDE SAI KUMAR
|
CANARA BANK(508532)
|
|
329
|
Vidapanakal
|
AP-12-003-009-008/010211
(JANARDHANA PALLI)
|
0212003000NRG25060520240616899
|
06/05/2024
|
Narendra
|
0212003WL028460
|
Narendra
|
00078
|
CNRB0013129
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965717854
|
|
VADDE NARENDRA
|
CANARA BANK(508532)
|
|
330
|
Vidapanakal
|
AP-12-003-009-008/010215
(JANARDHANA PALLI)
|
0212003000NRG25060520240616900
|
06/05/2024
|
sujatha
|
0212003WL028460
|
sujatha
|
00078
|
CNRB0013129
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965717824
|
|
B SUJATHA
|
CANARA BANK(508532)
|
|
331
|
Vidapanakal
|
AP-12-003-009-008/10218
(JANARDHANA PALLI)
|
0212003000NRG25060520240616902
|
06/05/2024
|
Konenki Obulanaidu
|
0212003WL028460
|
Konenki Obulanaidu
|
00078
|
CNRB0013129
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3965717802
|
|
Mr KONENKI OBULA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Vidapanakal
|
AP-12-003-009-008/40022
(JANARDHANA PALLI)
|
0212003000NRG25060520240616904
|
06/05/2024
|
Boya krishna
|
0212003WL028460
|
Boya krishna
|
00078
|
CNRB0013129
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3965718431
|
|
BOYA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Vidapanakal
|
AP-12-003-009-008/40022
(JANARDHANA PALLI)
|
0212003000NRG25060520240616903
|
06/05/2024
|
boya krishveni
|
0212003WL028460
|
boya krishveni
|
00078
|
CNRB0013129
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965717952
|
|
KRISHNA VENI BOYA
|
CANARA BANK(508532)
|
|
334
|
Vidapanakal
|
AP-12-003-009-008/40035
(JANARDHANA PALLI)
|
0212003000NRG25060520240616905
|
06/05/2024
|
Vadde Ashok
|
0212003WL028460
|
Vadde Ashok
|
00078
|
CNRB0013129
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965717752
|
|
MR VADDE ASHOK
|
STATE BANK OF INDIA(508548)
|
|
335
|
Vidapanakal
|
AP-12-003-012-009/010612
(HAVALIGI)
|
0212003000NRG25060520240666433
|
06/05/2024
|
Nagalakshmi
|
0212003WL029577
|
Nagalakshmi
|
00078
|
CNRB0013129
|
560
|
560
|
Processed
|
11/05/2024
|
|
3965717877
|
|
Mrs NAGALAKSHMI G W O G GOPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
336
|
Vidapanakal
|
AP-12-003-014-011/010001
(MALAPURAM)
|
0212003000NRG25060520240622859
|
06/05/2024
|
Adilakshmi
|
0212003WL028607
|
Adilakshmi
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717986
|
|
K ADHILAKSHMI
|
CANARA BANK(508532)
|
|
337
|
Vidapanakal
|
AP-12-003-014-011/010001
(MALAPURAM)
|
0212003000NRG25060520240622860
|
06/05/2024
|
VIJAY KUMAR
|
0212003WL028607
|
VIJAY KUMAR
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965718046
|
|
KARAKAMUKKALA VIJAY KUMAR
|
CANARA BANK(508532)
|
|
338
|
Vidapanakal
|
AP-12-003-014-011/010003
(MALAPURAM)
|
0212003000NRG25060520240622861
|
06/05/2024
|
Padmakka
|
0212003WL028607
|
Padmakka
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717983
|
|
YEDUMUDDALA PADMAVATHI
|
CANARA BANK(508532)
|
|
339
|
Vidapanakal
|
AP-12-003-014-011/010004
(MALAPURAM)
|
0212003000NRG25060520240622862
|
06/05/2024
|
Anjanayya
|
0212003WL028607
|
Anjanayya
|
00078
|
CNRB0013129
|
265
|
265
|
Processed
|
11/05/2024
|
|
3965717988
|
|
KOJJE ANJINEYA
|
CANARA BANK(508532)
|
|
340
|
Vidapanakal
|
AP-12-003-014-011/010008
(MALAPURAM)
|
0212003000NRG25060520240622863
|
06/05/2024
|
Anantamma
|
0212003WL028607
|
Anantamma
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717763
|
|
ANANTHAMMA SAKE
|
CANARA BANK(508532)
|
|
341
|
Vidapanakal
|
AP-12-003-014-011/010012
(MALAPURAM)
|
0212003000NRG25060520240622864
|
06/05/2024
|
MOUNIKA
|
0212003WL028607
|
MOUNIKA
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717860
|
|
BOYA MOUNIKA
|
CANARA BANK(508532)
|
|
342
|
Vidapanakal
|
AP-12-003-014-011/010018
(MALAPURAM)
|
0212003000NRG25060520240622866
|
06/05/2024
|
A Venkatalakshmi
|
0212003WL028607
|
A Venkatalakshmi
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717769
|
|
VENKATALAKSHMI A
|
CANARA BANK(508532)
|
|
343
|
Vidapanakal
|
AP-12-003-014-011/010018
(MALAPURAM)
|
0212003000NRG25060520240622865
|
06/05/2024
|
A.OBULESH
|
0212003WL028607
|
A.OBULESH
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717773
|
|
OBULESU A
|
CANARA BANK(508532)
|
|
344
|
Vidapanakal
|
AP-12-003-014-011/010028
(MALAPURAM)
|
0212003000NRG25060520240622867
|
06/05/2024
|
A.Lakshmidevi
|
0212003WL028607
|
A.Lakshmidevi
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717935
|
|
E LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
345
|
Vidapanakal
|
AP-12-003-014-011/010029
(MALAPURAM)
|
0212003000NRG25060520240622868
|
06/05/2024
|
Gopaal
|
0212003WL028607
|
Gopaal
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965717950
|
|
TALARI GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Vidapanakal
|
AP-12-003-014-011/010029
(MALAPURAM)
|
0212003000NRG25060520240622869
|
06/05/2024
|
Pennaih
|
0212003WL028607
|
Pennaih
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965717800
|
|
TALARI PENNAIAH
|
CANARA BANK(508532)
|
|
347
|
Vidapanakal
|
AP-12-003-014-011/010030
(MALAPURAM)
|
0212003000NRG25060520240622871
|
06/05/2024
|
PAVITHRA
|
0212003WL028607
|
PAVITHRA
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965718375
|
|
BONGU PRAVITHRAMMA
|
CANARA BANK(508532)
|
|
348
|
Vidapanakal
|
AP-12-003-014-011/010030
(MALAPURAM)
|
0212003000NRG25060520240622870
|
06/05/2024
|
Pramilamma
|
0212003WL028607
|
Pramilamma
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717910
|
|
B PRAMEELAMMA
|
CANARA BANK(508532)
|
|
349
|
Vidapanakal
|
AP-12-003-014-011/010031
(MALAPURAM)
|
0212003000NRG25060520240622873
|
06/05/2024
|
Amjineyya
|
0212003WL028607
|
Amjineyya
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965717768
|
|
ANJINAIAH A
|
CANARA BANK(508532)
|
|
350
|
Vidapanakal
|
AP-12-003-014-011/010032
(MALAPURAM)
|
0212003000NRG25060520240622875
|
06/05/2024
|
Iswarayya
|
0212003WL028607
|
Iswarayya
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717775
|
|
ESWARAPPA A
|
CANARA BANK(508532)
|
|
351
|
Vidapanakal
|
AP-12-003-014-011/010032
(MALAPURAM)
|
0212003000NRG25060520240622874
|
06/05/2024
|
Vanita
|
0212003WL028607
|
Vanita
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965718364
|
|
EDUMUDDALA VANITHA
|
CANARA BANK(508532)
|
|
352
|
Vidapanakal
|
AP-12-003-014-011/010035
(MALAPURAM)
|
0212003000NRG25060520240622877
|
06/05/2024
|
Uligamma
|
0212003WL028607
|
Uligamma
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717908
|
|
S ULIGAMMA
|
CANARA BANK(508532)
|
|
353
|
Vidapanakal
|
AP-12-003-014-011/010035
(MALAPURAM)
|
0212003000NRG25060520240622878
|
06/05/2024
|
YERRISWAMI
|
0212003WL028607
|
YERRISWAMI
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717876
|
|
SAKE YERRISWAMY
|
CANARA BANK(508532)
|
|
354
|
Vidapanakal
|
AP-12-003-014-011/010036
(MALAPURAM)
|
0212003000NRG25060520240622879
|
06/05/2024
|
Vannurappa
|
0212003WL028607
|
Vannurappa
|
00078
|
CNRB0013129
|
529
|
529
|
Processed
|
11/05/2024
|
|
3965717779
|
|
VANNURAPPA S
|
CANARA BANK(508532)
|
|
355
|
Vidapanakal
|
AP-12-003-014-011/010040
(MALAPURAM)
|
0212003000NRG25060520240622880
|
06/05/2024
|
Naagaraaju
|
0212003WL028607
|
Naagaraaju
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717837
|
|
CHIKALAGURIKI NAGARAJU
|
CANARA BANK(508532)
|
|
356
|
Vidapanakal
|
AP-12-003-014-011/010040
(MALAPURAM)
|
0212003000NRG25060520240622881
|
06/05/2024
|
Raamaamjinamma
|
0212003WL028607
|
Raamaamjinamma
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717928
|
|
C RAMANJAMMA
|
CANARA BANK(508532)
|
|
357
|
Vidapanakal
|
AP-12-003-014-011/010042
(MALAPURAM)
|
0212003000NRG25060520240622882
|
06/05/2024
|
Nagamma
|
0212003WL028607
|
Nagamma
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717786
|
|
KARAKAMUKKALA NAGAMMA
|
CANARA BANK(508532)
|
|
358
|
Vidapanakal
|
AP-12-003-014-011/010042
(MALAPURAM)
|
0212003000NRG25060520240622883
|
06/05/2024
|
RAMUDU
|
0212003WL028607
|
RAMUDU
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717855
|
|
MR KARAKAMUKKALA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
359
|
Vidapanakal
|
AP-12-003-014-011/010043
(MALAPURAM)
|
0212003000NRG25060520240622884
|
06/05/2024
|
ramudu
|
0212003WL028607
|
ramudu
|
00078
|
CNRB0013129
|
529
|
529
|
Processed
|
11/05/2024
|
|
3965717842
|
|
KAMMARACHEDU RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Vidapanakal
|
AP-12-003-014-011/010045
(MALAPURAM)
|
0212003000NRG25060520240622885
|
06/05/2024
|
Vannuramma
|
0212003WL028607
|
Vannuramma
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965718010
|
|
BOYA VANDRAMMA
|
CANARA BANK(508532)
|
|
361
|
Vidapanakal
|
AP-12-003-014-011/010050
(MALAPURAM)
|
0212003000NRG25060520240622888
|
06/05/2024
|
Vannuruswami
|
0212003WL028607
|
Vannuruswami
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717915
|
|
P VANNUR SWAMY
|
CANARA BANK(508532)
|
|
362
|
Vidapanakal
|
AP-12-003-014-011/010051
(MALAPURAM)
|
0212003000NRG25060520240622889
|
06/05/2024
|
Cennamma
|
0212003WL028607
|
Cennamma
|
00078
|
CNRB0013129
|
529
|
529
|
Processed
|
11/05/2024
|
|
3965717896
|
|
BOYA CHENNAMMA
|
CANARA BANK(508532)
|
|
363
|
Vidapanakal
|
AP-12-003-014-011/010053
(MALAPURAM)
|
0212003000NRG25060520240622891
|
06/05/2024
|
jayasimha
|
0212003WL028607
|
jayasimha
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965718013
|
|
BOYA JAYASIMHA
|
CANARA BANK(508532)
|
|
364
|
Vidapanakal
|
AP-12-003-014-011/010053
(MALAPURAM)
|
0212003000NRG25060520240622890
|
06/05/2024
|
Paarvati
|
0212003WL028607
|
Paarvati
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965717885
|
|
B PARAVATHI
|
CANARA BANK(508532)
|
|
365
|
Vidapanakal
|
AP-12-003-014-011/010054
(MALAPURAM)
|
0212003000NRG25060520240622893
|
06/05/2024
|
chennayyya
|
0212003WL028607
|
chennayyya
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965718012
|
|
PALTHURU CHENNAIAH
|
CANARA BANK(508532)
|
|
366
|
Vidapanakal
|
AP-12-003-014-011/010054
(MALAPURAM)
|
0212003000NRG25060520240622892
|
06/05/2024
|
Lakshmi
|
0212003WL028607
|
Lakshmi
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717926
|
|
P LAKSHMI
|
CANARA BANK(508532)
|
|
367
|
Vidapanakal
|
AP-12-003-014-011/010055
(MALAPURAM)
|
0212003000NRG25060520240622894
|
06/05/2024
|
Vandramma
|
0212003WL028607
|
Vandramma
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717789
|
|
VANDRAMMA BANGI
|
CANARA BANK(508532)
|
|
368
|
Vidapanakal
|
AP-12-003-014-011/010066
(MALAPURAM)
|
0212003000NRG25060520240622896
|
06/05/2024
|
K. Anjineyya
|
0212003WL028607
|
K. Anjineyya
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717963
|
|
ANJINEYULU KAKALA
|
CANARA BANK(508532)
|
|
369
|
Vidapanakal
|
AP-12-003-014-011/010066
(MALAPURAM)
|
0212003000NRG25060520240622897
|
06/05/2024
|
K.Pennakka
|
0212003WL028607
|
K.Pennakka
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965718014
|
|
KAKALA PENNAKKA
|
CANARA BANK(508532)
|
|
370
|
Vidapanakal
|
AP-12-003-014-011/010067
(MALAPURAM)
|
0212003000NRG25060520240622898
|
06/05/2024
|
Durgamma
|
0212003WL028607
|
Durgamma
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717895
|
|
DUGGAMMA T
|
CANARA BANK(508532)
|
|
371
|
Vidapanakal
|
AP-12-003-014-011/010071
(MALAPURAM)
|
0212003000NRG25060520240622899
|
06/05/2024
|
ESWAR
|
0212003WL028607
|
ESWAR
|
00078
|
CNRB0013129
|
265
|
265
|
Processed
|
11/05/2024
|
|
3965718011
|
|
SINGE ESWAR
|
CANARA BANK(508532)
|
|
372
|
Vidapanakal
|
AP-12-003-014-011/010073
(MALAPURAM)
|
0212003000NRG25060520240622900
|
06/05/2024
|
Raadakrishna
|
0212003WL028607
|
Raadakrishna
|
00078
|
CNRB0013129
|
265
|
265
|
Rejected
|
11/05/2024
|
|
3965717968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
373
|
Vidapanakal
|
AP-12-003-014-011/010074
(MALAPURAM)
|
0212003000NRG25060520240622902
|
06/05/2024
|
Ke.paarvati
|
0212003WL028607
|
Ke.paarvati
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717929
|
|
B PARVATHI
|
CANARA BANK(508532)
|
|
374
|
Vidapanakal
|
AP-12-003-014-011/010074
(MALAPURAM)
|
0212003000NRG25060520240622901
|
06/05/2024
|
Tippayya
|
0212003WL028607
|
Tippayya
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717772
|
|
THIPPAIAH K
|
CANARA BANK(508532)
|
|
375
|
Vidapanakal
|
AP-12-003-014-011/010077
(MALAPURAM)
|
0212003000NRG25060520240622903
|
06/05/2024
|
Pennakka
|
0212003WL028607
|
Pennakka
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717894
|
|
S PENNAKKA
|
CANARA BANK(508532)
|
|
376
|
Vidapanakal
|
AP-12-003-014-011/010077
(MALAPURAM)
|
0212003000NRG25060520240622904
|
06/05/2024
|
VANNURUSWAMI
|
0212003WL028607
|
VANNURUSWAMI
|
00078
|
CNRB0013129
|
529
|
529
|
Processed
|
11/05/2024
|
|
3965717781
|
|
VANNURSWAMY C MINOR
|
CANARA BANK(508532)
|
|
377
|
Vidapanakal
|
AP-12-003-014-011/010078
(MALAPURAM)
|
0212003000NRG25060520240622905
|
06/05/2024
|
Vannuruswamy
|
0212003WL028607
|
Vannuruswamy
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717836
|
|
MR BOYA VANNUR SWAMY
|
STATE BANK OF INDIA(508548)
|
|
378
|
Vidapanakal
|
AP-12-003-014-011/010080
(MALAPURAM)
|
0212003000NRG25060520240622906
|
06/05/2024
|
B.Balaraaju
|
0212003WL028607
|
B.Balaraaju
|
00078
|
CNRB0013129
|
265
|
265
|
Processed
|
11/05/2024
|
|
3965717984
|
|
C BALARAJU
|
CANARA BANK(508532)
|
|
379
|
Vidapanakal
|
AP-12-003-014-011/010080
(MALAPURAM)
|
0212003000NRG25060520240622907
|
06/05/2024
|
B.Tippamma
|
0212003WL028607
|
B.Tippamma
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717892
|
|
C THIPPAMMA
|
CANARA BANK(508532)
|
|
380
|
Vidapanakal
|
AP-12-003-014-011/010080
(MALAPURAM)
|
0212003000NRG25060520240622908
|
06/05/2024
|
C Lakshmi
|
0212003WL028607
|
C Lakshmi
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965717872
|
|
LAKSHMI C
|
CANARA BANK(508532)
|
|
381
|
Vidapanakal
|
AP-12-003-014-011/010084
(MALAPURAM)
|
0212003000NRG25060520240622909
|
06/05/2024
|
K.Chennamma
|
0212003WL028607
|
K.Chennamma
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717887
|
|
K CHENNAMMA
|
CANARA BANK(508532)
|
|
382
|
Vidapanakal
|
AP-12-003-014-011/010087
(MALAPURAM)
|
0212003000NRG25060520240622910
|
06/05/2024
|
Jayamma
|
0212003WL028607
|
Jayamma
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965718070
|
|
LALAGONDA JAYAMMA
|
CANARA BANK(508532)
|
|
383
|
Vidapanakal
|
AP-12-003-014-011/010088
(MALAPURAM)
|
0212003000NRG25060520240622911
|
06/05/2024
|
L.Erramma
|
0212003WL028607
|
L.Erramma
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717965
|
|
YERRAMMA LALGONDA
|
CANARA BANK(508532)
|
|
384
|
Vidapanakal
|
AP-12-003-014-011/010093
(MALAPURAM)
|
0212003000NRG25060520240622913
|
06/05/2024
|
Chigarabankala Pavan
|
0212003WL028607
|
Chigarabankala Pavan
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965717874
|
|
CHIGARABANKALA PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Vidapanakal
|
AP-12-003-014-011/010093
(MALAPURAM)
|
0212003000NRG25060520240622912
|
06/05/2024
|
Ci.saamti
|
0212003WL028607
|
Ci.saamti
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965717921
|
|
C SHANTHI
|
CANARA BANK(508532)
|
|
386
|
Vidapanakal
|
AP-12-003-014-011/010095
(MALAPURAM)
|
0212003000NRG25060520240622914
|
06/05/2024
|
S. Yerriswami
|
0212003WL028607
|
S. Yerriswami
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717758
|
|
YERRISWAMY S
|
CANARA BANK(508532)
|
|
387
|
Vidapanakal
|
AP-12-003-014-011/010095
(MALAPURAM)
|
0212003000NRG25060520240622915
|
06/05/2024
|
S.Mastaanamma
|
0212003WL028607
|
S.Mastaanamma
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717784
|
|
HARIJANA MASTNAMMA
|
CANARA BANK(508532)
|
|
388
|
Vidapanakal
|
AP-12-003-014-011/010097
(MALAPURAM)
|
0212003000NRG25060520240622916
|
06/05/2024
|
S.Janaardan
|
0212003WL028607
|
S.Janaardan
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965718057
|
|
SAKE JANARDHAN
|
CANARA BANK(508532)
|
|
389
|
Vidapanakal
|
AP-12-003-014-011/010104
(MALAPURAM)
|
0212003000NRG25060520240622919
|
06/05/2024
|
P.Sunkamma
|
0212003WL028607
|
P.Sunkamma
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717893
|
|
PATAKOTTACHERUVU SUNKAMMA
|
CANARA BANK(508532)
|
|
390
|
Vidapanakal
|
AP-12-003-014-011/010105
(MALAPURAM)
|
0212003000NRG25060520240622920
|
06/05/2024
|
Lokaraaju
|
0212003WL028607
|
Lokaraaju
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717764
|
|
LOKARAJU C
|
CANARA BANK(508532)
|
|
391
|
Vidapanakal
|
AP-12-003-014-011/010106
(MALAPURAM)
|
0212003000NRG25060520240622922
|
06/05/2024
|
Lakshmamma
|
0212003WL028607
|
Lakshmamma
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965717899
|
|
PALTHURU LAKSHMI
|
CANARA BANK(508532)
|
|
392
|
Vidapanakal
|
AP-12-003-014-011/010107
(MALAPURAM)
|
0212003000NRG25060520240622924
|
06/05/2024
|
Pakkirappa
|
0212003WL028607
|
Pakkirappa
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717966
|
|
PALTOORU PAKKIRAPPA
|
CANARA BANK(508532)
|
|
393
|
Vidapanakal
|
AP-12-003-014-011/010107
(MALAPURAM)
|
0212003000NRG25060520240622925
|
06/05/2024
|
Sumkamma
|
0212003WL028607
|
Sumkamma
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717844
|
|
PALTHOORU SUNKAMMA
|
CANARA BANK(508532)
|
|
394
|
Vidapanakal
|
AP-12-003-014-011/010109
(MALAPURAM)
|
0212003000NRG25060520240622926
|
06/05/2024
|
Errisvaami
|
0212003WL028607
|
Errisvaami
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717888
|
|
M YERRSWAMY
|
CANARA BANK(508532)
|
|
395
|
Vidapanakal
|
AP-12-003-014-011/010110
(MALAPURAM)
|
0212003000NRG25060520240622927
|
06/05/2024
|
Paarvati
|
0212003WL028607
|
Paarvati
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717961
|
|
MS MALLELA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Vidapanakal
|
AP-12-003-014-011/010111
(MALAPURAM)
|
0212003000NRG25060520240622928
|
06/05/2024
|
Sumkamma
|
0212003WL028607
|
Sumkamma
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965717923
|
|
S SUNKAMMA
|
CANARA BANK(508532)
|
|
397
|
Vidapanakal
|
AP-12-003-014-011/010112
(MALAPURAM)
|
0212003000NRG25060520240622930
|
06/05/2024
|
OBALESH
|
0212003WL028607
|
OBALESH
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965717792
|
|
C OBULESU
|
CANARA BANK(508532)
|
|
398
|
Vidapanakal
|
AP-12-003-014-011/010112
(MALAPURAM)
|
0212003000NRG25060520240622929
|
06/05/2024
|
Sumkamma
|
0212003WL028607
|
Sumkamma
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717924
|
|
C SUNKAMMA
|
CANARA BANK(508532)
|
|
399
|
Vidapanakal
|
AP-12-003-014-011/010113
(MALAPURAM)
|
0212003000NRG25060520240622932
|
06/05/2024
|
Anamtamma
|
0212003WL028607
|
Anamtamma
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717890
|
|
B HANANTHAMMA
|
CANARA BANK(508532)
|
|
400
|
Vidapanakal
|
AP-12-003-014-011/010113
(MALAPURAM)
|
0212003000NRG25060520240622931
|
06/05/2024
|
Raamudu
|
0212003WL028607
|
Raamudu
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717771
|
|
KUDITINI RAMACHANDRA
|
CANARA BANK(508532)
|
|
401
|
Vidapanakal
|
AP-12-003-014-011/010115
(MALAPURAM)
|
0212003000NRG25060520240622933
|
06/05/2024
|
Chamundi
|
0212003WL028607
|
Chamundi
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717830
|
|
AGGI CHAMUNDI
|
CANARA BANK(508532)
|
|
402
|
Vidapanakal
|
AP-12-003-014-011/010116
(MALAPURAM)
|
0212003000NRG25060520240622934
|
06/05/2024
|
Yas.ademma
|
0212003WL028607
|
Yas.ademma
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965717785
|
|
SHAKE ADHEMMA
|
CANARA BANK(508532)
|
|
403
|
Vidapanakal
|
AP-12-003-014-011/010120
(MALAPURAM)
|
0212003000NRG25060520240622935
|
06/05/2024
|
Uligamma
|
0212003WL028607
|
Uligamma
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717793
|
|
S ULIGAMMA
|
CANARA BANK(508532)
|
|
404
|
Vidapanakal
|
AP-12-003-014-011/010124
(MALAPURAM)
|
0212003000NRG25060520240622936
|
06/05/2024
|
Amaraavati
|
0212003WL028607
|
Amaraavati
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717898
|
|
Y AMARAVATHI
|
CANARA BANK(508532)
|
|
405
|
Vidapanakal
|
AP-12-003-014-011/010124
(MALAPURAM)
|
0212003000NRG25060520240622937
|
06/05/2024
|
EESWAR
|
0212003WL028607
|
EESWAR
|
00078
|
CNRB0013129
|
529
|
529
|
Processed
|
11/05/2024
|
|
3965717782
|
|
MINOR ESWAR Y
|
CANARA BANK(508532)
|
|
406
|
Vidapanakal
|
AP-12-003-014-011/010125
(MALAPURAM)
|
0212003000NRG25060520240622938
|
06/05/2024
|
K.nagamma
|
0212003WL028607
|
K.nagamma
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717914
|
|
K NAGAMMA
|
CANARA BANK(508532)
|
|
407
|
Vidapanakal
|
AP-12-003-014-011/010126
(MALAPURAM)
|
0212003000NRG25060520240622939
|
06/05/2024
|
Umaadevi
|
0212003WL028607
|
Umaadevi
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717931
|
|
P UMADEVI
|
CANARA BANK(508532)
|
|
408
|
Vidapanakal
|
AP-12-003-014-011/010127
(MALAPURAM)
|
0212003000NRG25060520240622940
|
06/05/2024
|
Olamma
|
0212003WL028607
|
Olamma
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717799
|
|
MALAPURAM OBULAMMA
|
CANARA BANK(508532)
|
|
409
|
Vidapanakal
|
AP-12-003-014-011/010128
(MALAPURAM)
|
0212003000NRG25060520240622941
|
06/05/2024
|
Tippakka
|
0212003WL028607
|
Tippakka
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717925
|
|
T THIPPAMMA
|
CANARA BANK(508532)
|
|
410
|
Vidapanakal
|
AP-12-003-014-011/010133
(MALAPURAM)
|
0212003000NRG25060520240622943
|
06/05/2024
|
Amjineyulu
|
0212003WL028607
|
Amjineyulu
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965717889
|
|
R ANJANAIAH
|
CANARA BANK(508532)
|
|
411
|
Vidapanakal
|
AP-12-003-014-011/010133
(MALAPURAM)
|
0212003000NRG25060520240622942
|
06/05/2024
|
Jyoti
|
0212003WL028607
|
Jyoti
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965717934
|
|
RAYADURGAM JYOTHI
|
CANARA BANK(508532)
|
|
412
|
Vidapanakal
|
AP-12-003-014-011/010135
(MALAPURAM)
|
0212003000NRG25060520240622946
|
06/05/2024
|
Chinna rayudu
|
0212003WL028607
|
Chinna rayudu
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965718056
|
|
K CHINNA RAYUDU
|
CANARA BANK(508532)
|
|
413
|
Vidapanakal
|
AP-12-003-014-011/010135
(MALAPURAM)
|
0212003000NRG25060520240622944
|
06/05/2024
|
Govimd
|
0212003WL028607
|
Govimd
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965718055
|
|
K GOVINDU
|
CANARA BANK(508532)
|
|
414
|
Vidapanakal
|
AP-12-003-014-011/010135
(MALAPURAM)
|
0212003000NRG25060520240622945
|
06/05/2024
|
Tippamma
|
0212003WL028607
|
Tippamma
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965718054
|
|
K THIPPAMMA
|
CANARA BANK(508532)
|
|
415
|
Vidapanakal
|
AP-12-003-014-011/010139
(MALAPURAM)
|
0212003000NRG25060520240622948
|
06/05/2024
|
C.basappa
|
0212003WL028607
|
C.basappa
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965717897
|
|
C BASAPPA
|
CANARA BANK(508532)
|
|
416
|
Vidapanakal
|
AP-12-003-014-011/010139
(MALAPURAM)
|
0212003000NRG25060520240622947
|
06/05/2024
|
C.vandramma
|
0212003WL028607
|
C.vandramma
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965718069
|
|
CHIGARABANKALA VANNURAMMA
|
CANARA BANK(508532)
|
|
417
|
Vidapanakal
|
AP-12-003-014-011/010140
(MALAPURAM)
|
0212003000NRG25060520240622949
|
06/05/2024
|
Limgamma
|
0212003WL028607
|
Limgamma
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717790
|
|
LINGAMMA LIGMABANKALA
|
CANARA BANK(508532)
|
|
418
|
Vidapanakal
|
AP-12-003-014-011/010142
(MALAPURAM)
|
0212003000NRG25060520240622950
|
06/05/2024
|
Anand
|
0212003WL028607
|
Anand
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717796
|
|
S ANAND
|
CANARA BANK(508532)
|
|
419
|
Vidapanakal
|
AP-12-003-014-011/010142
(MALAPURAM)
|
0212003000NRG25060520240622951
|
06/05/2024
|
Sujaata
|
0212003WL028607
|
Sujaata
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717917
|
|
S SUJATHA
|
CANARA BANK(508532)
|
|
420
|
Vidapanakal
|
AP-12-003-014-011/010144
(MALAPURAM)
|
0212003000NRG25060520240622952
|
06/05/2024
|
Devi
|
0212003WL028607
|
Devi
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717825
|
|
K DEVI
|
CANARA BANK(508532)
|
|
421
|
Vidapanakal
|
AP-12-003-014-011/010152
(MALAPURAM)
|
0212003000NRG25060520240622954
|
06/05/2024
|
Kamalamma
|
0212003WL028607
|
Kamalamma
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965718021
|
|
KUKKE KAMALAMMA
|
CANARA BANK(508532)
|
|
422
|
Vidapanakal
|
AP-12-003-014-011/010153
(MALAPURAM)
|
0212003000NRG25060520240622955
|
06/05/2024
|
Cinnamaarenna
|
0212003WL028607
|
Cinnamaarenna
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717916
|
|
MARENNA
|
CANARA BANK(508532)
|
|
423
|
Vidapanakal
|
AP-12-003-014-011/010154
(MALAPURAM)
|
0212003000NRG25060520240622956
|
06/05/2024
|
Cinnaobulesu
|
0212003WL028607
|
Cinnaobulesu
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717770
|
|
OBULESH L
|
CANARA BANK(508532)
|
|
424
|
Vidapanakal
|
AP-12-003-014-011/010156
(MALAPURAM)
|
0212003000NRG25060520240622957
|
06/05/2024
|
Sarojamma
|
0212003WL028607
|
Sarojamma
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965717911
|
|
S SAROJAMMA
|
CANARA BANK(508532)
|
|
425
|
Vidapanakal
|
AP-12-003-014-011/010158
(MALAPURAM)
|
0212003000NRG25060520240622958
|
06/05/2024
|
Lakshmi
|
0212003WL028607
|
Lakshmi
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717967
|
|
L LAKSHMI
|
CANARA BANK(508532)
|
|
426
|
Vidapanakal
|
AP-12-003-014-011/010163
(MALAPURAM)
|
0212003000NRG25060520240622961
|
06/05/2024
|
Tippamma
|
0212003WL028607
|
Tippamma
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717891
|
|
K THIPPAMMA
|
CANARA BANK(508532)
|
|
427
|
Vidapanakal
|
AP-12-003-014-011/010165
(MALAPURAM)
|
0212003000NRG25060520240622962
|
06/05/2024
|
Pramilamma
|
0212003WL028607
|
Pramilamma
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965717905
|
|
S PREMEELAMMA
|
CANARA BANK(508532)
|
|
428
|
Vidapanakal
|
AP-12-003-014-011/010171
(MALAPURAM)
|
0212003000NRG25060520240622965
|
06/05/2024
|
VISHALAKSHI
|
0212003WL028607
|
VISHALAKSHI
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717812
|
|
CHIGURABANKALA VISHALAKSHI
|
CANARA BANK(508532)
|
|
429
|
Vidapanakal
|
AP-12-003-014-011/010175
(MALAPURAM)
|
0212003000NRG25060520240622966
|
06/05/2024
|
Hanumakka
|
0212003WL028607
|
Hanumakka
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717927
|
|
L ANUMAKKA
|
CANARA BANK(508532)
|
|
430
|
Vidapanakal
|
AP-12-003-014-011/010185
(MALAPURAM)
|
0212003000NRG25060520240622967
|
06/05/2024
|
Neelamma
|
0212003WL028607
|
Neelamma
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717912
|
|
BOYA NEELAMMA
|
CANARA BANK(508532)
|
|
431
|
Vidapanakal
|
AP-12-003-014-011/010188
(MALAPURAM)
|
0212003000NRG25060520240622968
|
06/05/2024
|
A.pedda Obulesu
|
0212003WL028607
|
A.pedda Obulesu
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717831
|
|
EDUMUDDALA OBULESHU
|
CANARA BANK(508532)
|
|
432
|
Vidapanakal
|
AP-12-003-014-011/010188
(MALAPURAM)
|
0212003000NRG25060520240622970
|
06/05/2024
|
Chittamma
|
0212003WL028607
|
Chittamma
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717919
|
|
A CHITTEMMA
|
CANARA BANK(508532)
|
|
433
|
Vidapanakal
|
AP-12-003-014-011/010188
(MALAPURAM)
|
0212003000NRG25060520240622969
|
06/05/2024
|
SURENDRA
|
0212003WL028607
|
SURENDRA
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965717883
|
|
A SURENDRA
|
CANARA BANK(508532)
|
|
434
|
Vidapanakal
|
AP-12-003-014-011/010189
(MALAPURAM)
|
0212003000NRG25060520240622971
|
06/05/2024
|
Singe Anji
|
0212003WL028607
|
Singe Anji
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965717783
|
|
MINOR ANJI C
|
CANARA BANK(508532)
|
|
435
|
Vidapanakal
|
AP-12-003-014-011/010190
(MALAPURAM)
|
0212003000NRG25060520240622972
|
06/05/2024
|
Anjinakka
|
0212003WL028607
|
Anjinakka
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965717848
|
|
LALU GONDA ANJINAMMA
|
CANARA BANK(508532)
|
|
436
|
Vidapanakal
|
AP-12-003-014-011/010190
(MALAPURAM)
|
0212003000NRG25060520240622973
|
06/05/2024
|
L.vannuruswami
|
0212003WL028607
|
L.vannuruswami
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965717904
|
|
LALUGONDLA VANNURSWA
|
CANARA BANK(508532)
|
|
437
|
Vidapanakal
|
AP-12-003-014-011/010191
(MALAPURAM)
|
0212003000NRG25060520240622975
|
06/05/2024
|
lakshmi
|
0212003WL028607
|
lakshmi
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717807
|
|
LAKSHMI HARIJANA
|
CANARA BANK(508532)
|
|
438
|
Vidapanakal
|
AP-12-003-014-011/010191
(MALAPURAM)
|
0212003000NRG25060520240622974
|
06/05/2024
|
Sreenivaasulu
|
0212003WL028607
|
Sreenivaasulu
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965718058
|
|
HARIJANA SREENIVASULU
|
CANARA BANK(508532)
|
|
439
|
Vidapanakal
|
AP-12-003-014-011/010194
(MALAPURAM)
|
0212003000NRG25060520240622976
|
06/05/2024
|
Anjinayya
|
0212003WL028607
|
Anjinayya
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965717909
|
|
ANJINEYA
|
CANARA BANK(508532)
|
|
440
|
Vidapanakal
|
AP-12-003-014-011/010194
(MALAPURAM)
|
0212003000NRG25060520240622977
|
06/05/2024
|
Suseelamma
|
0212003WL028607
|
Suseelamma
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965717913
|
|
P SUSEELAMMA
|
CANARA BANK(508532)
|
|
441
|
Vidapanakal
|
AP-12-003-014-011/010219
(MALAPURAM)
|
0212003000NRG25060520240622978
|
06/05/2024
|
Siddamma
|
0212003WL028607
|
Siddamma
|
00078
|
CNRB0013129
|
529
|
529
|
Processed
|
11/05/2024
|
|
3965717819
|
|
SIDDAMMA LALUKONDA
|
CANARA BANK(508532)
|
|
442
|
Vidapanakal
|
AP-12-003-014-011/010220
(MALAPURAM)
|
0212003000NRG25060520240622979
|
06/05/2024
|
A.narasimhullu
|
0212003WL028607
|
A.narasimhullu
|
00078
|
CNRB0013129
|
265
|
265
|
Processed
|
11/05/2024
|
|
3965717964
|
|
NARASIMHA EDUMUDDALA
|
CANARA BANK(508532)
|
|
443
|
Vidapanakal
|
AP-12-003-014-011/010220
(MALAPURAM)
|
0212003000NRG25060520240622980
|
06/05/2024
|
Sunitamma
|
0212003WL028607
|
Sunitamma
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717918
|
|
A SUNITHA
|
CANARA BANK(508532)
|
|
444
|
Vidapanakal
|
AP-12-003-014-011/010221
(MALAPURAM)
|
0212003000NRG25060520240622981
|
06/05/2024
|
S.guruswamy
|
0212003WL028607
|
S.guruswamy
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965717945
|
|
GURUSWAMY SAKE
|
CANARA BANK(508532)
|
|
445
|
Vidapanakal
|
AP-12-003-014-011/010229
(MALAPURAM)
|
0212003000NRG25060520240622984
|
06/05/2024
|
Lal Gonda Surendra
|
0212003WL028607
|
Lal Gonda Surendra
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717668
|
|
LAL GONDA SURENDRA
|
CANARA BANK(508532)
|
|
446
|
Vidapanakal
|
AP-12-003-014-011/010229
(MALAPURAM)
|
0212003000NRG25060520240622983
|
06/05/2024
|
Varalakshmi
|
0212003WL028607
|
Varalakshmi
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717922
|
|
L VARALAKSHMI
|
CANARA BANK(508532)
|
|
447
|
Vidapanakal
|
AP-12-003-014-011/010230
(MALAPURAM)
|
0212003000NRG25060520240622985
|
06/05/2024
|
A.obulesu
|
0212003WL028607
|
A.obulesu
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717826
|
|
EDUMUDDALA OBULESU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
448
|
Vidapanakal
|
AP-12-003-014-011/010230
(MALAPURAM)
|
0212003000NRG25060520240622986
|
06/05/2024
|
A.vanajamma
|
0212003WL028607
|
A.vanajamma
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717971
|
|
VANAJAMMA A
|
CANARA BANK(508532)
|
|
449
|
Vidapanakal
|
AP-12-003-014-011/010238
(MALAPURAM)
|
0212003000NRG25060520240622987
|
06/05/2024
|
Gouramma
|
0212003WL028607
|
Gouramma
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965718009
|
|
YERRIYYA GARI GOWRAMMA
|
CANARA BANK(508532)
|
|
450
|
Vidapanakal
|
AP-12-003-014-011/010240
(MALAPURAM)
|
0212003000NRG25060520240622989
|
06/05/2024
|
Lakshmi
|
0212003WL028607
|
Lakshmi
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965717818
|
|
LAKSHMI BOYA
|
CANARA BANK(508532)
|
|
451
|
Vidapanakal
|
AP-12-003-014-011/010240
(MALAPURAM)
|
0212003000NRG25060520240622988
|
06/05/2024
|
Mohan
|
0212003WL028607
|
Mohan
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717757
|
|
BOYA MOSHAI
|
CANARA BANK(508532)
|
|
452
|
Vidapanakal
|
AP-12-003-014-011/010244
(MALAPURAM)
|
0212003000NRG25060520240622990
|
06/05/2024
|
RAMANJINEYULU
|
0212003WL028607
|
RAMANJINEYULU
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717882
|
|
RAYADURGAM RAMANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Vidapanakal
|
AP-12-003-014-011/010256
(MALAPURAM)
|
0212003000NRG25060520240622991
|
06/05/2024
|
Rajamma
|
0212003WL028607
|
Rajamma
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717960
|
|
RAJYAMMA PENCHULAPADU
|
CANARA BANK(508532)
|
|
454
|
Vidapanakal
|
AP-12-003-014-011/010257
(MALAPURAM)
|
0212003000NRG25060520240622992
|
06/05/2024
|
Chandraseker
|
0212003WL028607
|
Chandraseker
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717906
|
|
H CHANDRASEKHAR
|
CANARA BANK(508532)
|
|
455
|
Vidapanakal
|
AP-12-003-014-011/010259
(MALAPURAM)
|
0212003000NRG25060520240622993
|
06/05/2024
|
K.lakshmidevi
|
0212003WL028607
|
K.lakshmidevi
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717777
|
|
LAKSHMIDEVI K
|
CANARA BANK(508532)
|
|
456
|
Vidapanakal
|
AP-12-003-014-011/010355
(MALAPURAM)
|
0212003000NRG25060520240622994
|
06/05/2024
|
Yallamma
|
0212003WL028607
|
Yallamma
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717846
|
|
SAKE YELLAMMA
|
CANARA BANK(508532)
|
|
457
|
Vidapanakal
|
AP-12-003-014-011/010362
(MALAPURAM)
|
0212003000NRG25060520240622995
|
06/05/2024
|
Vandramma
|
0212003WL028607
|
Vandramma
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717930
|
|
A VANDRAMMA
|
CANARA BANK(508532)
|
|
458
|
Vidapanakal
|
AP-12-003-014-011/010365
(MALAPURAM)
|
0212003000NRG25060520240622998
|
06/05/2024
|
Rangamma
|
0212003WL028607
|
Rangamma
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717838
|
|
KUMMARI VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
459
|
Vidapanakal
|
AP-12-003-014-011/010365
(MALAPURAM)
|
0212003000NRG25060520240622997
|
06/05/2024
|
Vannurswami
|
0212003WL028607
|
Vannurswami
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717886
|
|
KUMMARI VANNUR SWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
460
|
Vidapanakal
|
AP-12-003-014-011/010366
(MALAPURAM)
|
0212003000NRG25060520240622999
|
06/05/2024
|
Rajesh
|
0212003WL028607
|
Rajesh
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717798
|
|
RAJESH S
|
CANARA BANK(508532)
|
|
461
|
Vidapanakal
|
AP-12-003-014-011/010366
(MALAPURAM)
|
0212003000NRG25060520240623000
|
06/05/2024
|
Sreelata
|
0212003WL028607
|
Sreelata
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717958
|
|
SINGE SREELATHA
|
CANARA BANK(508532)
|
|
462
|
Vidapanakal
|
AP-12-003-014-011/010367
(MALAPURAM)
|
0212003000NRG25060520240623002
|
06/05/2024
|
JYOTHI
|
0212003WL028607
|
JYOTHI
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717873
|
|
JYOTHI T
|
CANARA BANK(508532)
|
|
463
|
Vidapanakal
|
AP-12-003-014-011/010367
(MALAPURAM)
|
0212003000NRG25060520240623001
|
06/05/2024
|
Nagaraju
|
0212003WL028607
|
Nagaraju
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965717797
|
|
T NAGA RAJU
|
CANARA BANK(508532)
|
|
464
|
Vidapanakal
|
AP-12-003-014-011/010368
(MALAPURAM)
|
0212003000NRG25060520240623003
|
06/05/2024
|
Ramanjineyulu
|
0212003WL028607
|
Ramanjineyulu
|
00078
|
CNRB0013129
|
529
|
529
|
Processed
|
11/05/2024
|
|
3965718346
|
|
MR C RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
465
|
Vidapanakal
|
AP-12-003-014-011/010368
(MALAPURAM)
|
0212003000NRG25060520240623004
|
06/05/2024
|
RATNAMMA
|
0212003WL028607
|
RATNAMMA
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717865
|
|
RATHNAMMA C
|
CANARA BANK(508532)
|
|
466
|
Vidapanakal
|
AP-12-003-014-011/010370
(MALAPURAM)
|
0212003000NRG25060520240623005
|
06/05/2024
|
Uma
|
0212003WL028607
|
Uma
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717969
|
|
UMA SAKE
|
CANARA BANK(508532)
|
|
467
|
Vidapanakal
|
AP-12-003-014-011/010372
(MALAPURAM)
|
0212003000NRG25060520240623006
|
06/05/2024
|
CHANDU
|
0212003WL028607
|
CHANDU
|
00078
|
CNRB0013129
|
265
|
265
|
Processed
|
11/05/2024
|
|
3965718155
|
|
SAKE CHANDU
|
CANARA BANK(508532)
|
|
468
|
Vidapanakal
|
AP-12-003-014-011/010380
(MALAPURAM)
|
0212003000NRG25060520240623007
|
06/05/2024
|
Nagamma
|
0212003WL028607
|
Nagamma
|
00078
|
CNRB0013129
|
1323
|
1323
|
Rejected
|
11/05/2024
|
|
3965717972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
469
|
Vidapanakal
|
AP-12-003-014-011/010382
(MALAPURAM)
|
0212003000NRG25060520240623008
|
06/05/2024
|
Eswarayya
|
0212003WL028607
|
Eswarayya
|
00078
|
CNRB0013129
|
529
|
529
|
Processed
|
11/05/2024
|
|
3965717845
|
|
PALTHURU ESWAR
|
CANARA BANK(508532)
|
|
470
|
Vidapanakal
|
AP-12-003-014-011/010382
(MALAPURAM)
|
0212003000NRG25060520240623010
|
06/05/2024
|
Lakshmi
|
0212003WL028607
|
Lakshmi
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965718213
|
|
P MAHALAKSHMI
|
CANARA BANK(508532)
|
|
471
|
Vidapanakal
|
AP-12-003-014-011/010382
(MALAPURAM)
|
0212003000NRG25060520240623009
|
06/05/2024
|
Srividya
|
0212003WL028607
|
Srividya
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965717841
|
|
PALTHURU SREE VIDYA
|
CANARA BANK(508532)
|
|
472
|
Vidapanakal
|
AP-12-003-014-011/010392
(MALAPURAM)
|
0212003000NRG25060520240623011
|
06/05/2024
|
Amjinayya
|
0212003WL028607
|
Amjinayya
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717850
|
|
KARAKAMUKKALA ANJINEYULU
|
CANARA BANK(508532)
|
|
473
|
Vidapanakal
|
AP-12-003-014-011/010392
(MALAPURAM)
|
0212003000NRG25060520240623012
|
06/05/2024
|
sunkamma
|
0212003WL028607
|
sunkamma
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717859
|
|
SUNKAMMA KARAKAMUKKALA
|
CANARA BANK(508532)
|
|
474
|
Vidapanakal
|
AP-12-003-014-011/010393
(MALAPURAM)
|
0212003000NRG25060520240623013
|
06/05/2024
|
Lakshminaaraayana
|
0212003WL028607
|
Lakshminaaraayana
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717962
|
|
LAKSHMINARAYANA CHIGURUBANKALA
|
CANARA BANK(508532)
|
|
475
|
Vidapanakal
|
AP-12-003-014-011/010393
(MALAPURAM)
|
0212003000NRG25060520240623014
|
06/05/2024
|
Rajeshwari
|
0212003WL028607
|
Rajeshwari
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717932
|
|
C RAJESWARI
|
CANARA BANK(508532)
|
|
476
|
Vidapanakal
|
AP-12-003-014-011/010394
(MALAPURAM)
|
0212003000NRG25060520240623015
|
06/05/2024
|
Lakshmi
|
0212003WL028607
|
Lakshmi
|
00078
|
CNRB0013129
|
529
|
529
|
Processed
|
11/05/2024
|
|
3965717920
|
|
CHIGARABANKALA LAKSHMI
|
CANARA BANK(508532)
|
|
477
|
Vidapanakal
|
AP-12-003-014-011/010396
(MALAPURAM)
|
0212003000NRG25060520240623016
|
06/05/2024
|
lakshmi
|
0212003WL028607
|
lakshmi
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717973
|
|
LAKSHMI KASALAIAHGARI
|
CANARA BANK(508532)
|
|
478
|
Vidapanakal
|
AP-12-003-014-011/010397
(MALAPURAM)
|
0212003000NRG25060520240623017
|
06/05/2024
|
Kumaarasvaami
|
0212003WL028607
|
Kumaarasvaami
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717776
|
|
KUMARAPPA A
|
CANARA BANK(508532)
|
|
479
|
Vidapanakal
|
AP-12-003-014-011/010397
(MALAPURAM)
|
0212003000NRG25060520240623018
|
06/05/2024
|
saavitri
|
0212003WL028607
|
saavitri
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717998
|
|
A SAVITHRI
|
CANARA BANK(508532)
|
|
480
|
Vidapanakal
|
AP-12-003-014-011/010399
(MALAPURAM)
|
0212003000NRG25060520240623019
|
06/05/2024
|
AKKMADEVI
|
0212003WL028607
|
AKKMADEVI
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965718377
|
|
PALTHURU AKKMADEVI
|
CANARA BANK(508532)
|
|
481
|
Vidapanakal
|
AP-12-003-014-011/010401
(MALAPURAM)
|
0212003000NRG25060520240623020
|
06/05/2024
|
L Obulesu
|
0212003WL028607
|
L Obulesu
|
00078
|
CNRB0013129
|
265
|
265
|
Processed
|
11/05/2024
|
|
3965718019
|
|
LALUGONDA OBULESU
|
CANARA BANK(508532)
|
|
482
|
Vidapanakal
|
AP-12-003-014-011/010401
(MALAPURAM)
|
0212003000NRG25060520240623021
|
06/05/2024
|
L SYAMALA
|
0212003WL028607
|
L SYAMALA
|
00078
|
CNRB0013129
|
529
|
529
|
Processed
|
11/05/2024
|
|
3965717847
|
|
LAALU GONDI SYAMALA
|
CANARA BANK(508532)
|
|
483
|
Vidapanakal
|
AP-12-003-014-011/010402
(MALAPURAM)
|
0212003000NRG25060520240623023
|
06/05/2024
|
Naagaveni
|
0212003WL028607
|
Naagaveni
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717833
|
|
K NAGAVENI
|
CANARA BANK(508532)
|
|
484
|
Vidapanakal
|
AP-12-003-014-011/010402
(MALAPURAM)
|
0212003000NRG25060520240623022
|
06/05/2024
|
Obulesu
|
0212003WL028607
|
Obulesu
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717832
|
|
K OBULESHU
|
CANARA BANK(508532)
|
|
485
|
Vidapanakal
|
AP-12-003-014-011/010403
(MALAPURAM)
|
0212003000NRG25060520240623024
|
06/05/2024
|
Busappa
|
0212003WL028607
|
Busappa
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965718053
|
|
SAKE BUSHAPPA
|
CANARA BANK(508532)
|
|
486
|
Vidapanakal
|
AP-12-003-014-011/010403
(MALAPURAM)
|
0212003000NRG25060520240623025
|
06/05/2024
|
Cakramma
|
0212003WL028607
|
Cakramma
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965717814
|
|
SAKE CHAKRAMMA
|
CANARA BANK(508532)
|
|
487
|
Vidapanakal
|
AP-12-003-014-011/010405
(MALAPURAM)
|
0212003000NRG25060520240623027
|
06/05/2024
|
JAYAMMA
|
0212003WL028607
|
JAYAMMA
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717959
|
|
CHIGARABANKALA JAYAMMA
|
CANARA BANK(508532)
|
|
488
|
Vidapanakal
|
AP-12-003-014-011/010405
(MALAPURAM)
|
0212003000NRG25060520240623026
|
06/05/2024
|
Nagaraju
|
0212003WL028607
|
Nagaraju
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717851
|
|
CHIGARABANKULA NAGARAJU
|
CANARA BANK(508532)
|
|
489
|
Vidapanakal
|
AP-12-003-014-011/010406
(MALAPURAM)
|
0212003000NRG25060520240623029
|
06/05/2024
|
Gaayatri
|
0212003WL028607
|
Gaayatri
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717974
|
|
ADUMUDDALA GAYATHRI
|
CANARA BANK(508532)
|
|
490
|
Vidapanakal
|
AP-12-003-014-011/010406
(MALAPURAM)
|
0212003000NRG25060520240623028
|
06/05/2024
|
Vannurusvaami
|
0212003WL028607
|
Vannurusvaami
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717987
|
|
EDUMUDDALA VANNUR SWAMY
|
CANARA BANK(508532)
|
|
491
|
Vidapanakal
|
AP-12-003-014-011/010407
(MALAPURAM)
|
0212003000NRG25060520240623031
|
06/05/2024
|
Durgamma
|
0212003WL028607
|
Durgamma
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965718060
|
|
SAKE DURGAMMA
|
CANARA BANK(508532)
|
|
492
|
Vidapanakal
|
AP-12-003-014-011/010407
(MALAPURAM)
|
0212003000NRG25060520240623030
|
06/05/2024
|
Timmappa
|
0212003WL028607
|
Timmappa
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717907
|
|
S THIMMAPPA
|
CANARA BANK(508532)
|
|
493
|
Vidapanakal
|
AP-12-003-014-011/010408
(MALAPURAM)
|
0212003000NRG25060520240623032
|
06/05/2024
|
H. Gangamma
|
0212003WL028607
|
H. Gangamma
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965717985
|
|
HARIJANA GANAGAMMA
|
CANARA BANK(508532)
|
|
494
|
Vidapanakal
|
AP-12-003-014-011/010409
(MALAPURAM)
|
0212003000NRG25060520240623033
|
06/05/2024
|
B MANJUNATHA
|
0212003WL028607
|
B MANJUNATHA
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717853
|
|
B MANJUNATHA
|
CANARA BANK(508532)
|
|
495
|
Vidapanakal
|
AP-12-003-014-011/010409
(MALAPURAM)
|
0212003000NRG25060520240623034
|
06/05/2024
|
KUNTANAL NEELAMMA
|
0212003WL028607
|
KUNTANAL NEELAMMA
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717849
|
|
KUNTANAL NEELAMMA
|
CANARA BANK(508532)
|
|
496
|
Vidapanakal
|
AP-12-003-014-011/010412
(MALAPURAM)
|
0212003000NRG25060520240623035
|
06/05/2024
|
Obulesu
|
0212003WL028607
|
Obulesu
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717852
|
|
KAMMARACHEDU OBULESU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
497
|
Vidapanakal
|
AP-12-003-014-011/010412
(MALAPURAM)
|
0212003000NRG25060520240623036
|
06/05/2024
|
sunita
|
0212003WL028607
|
sunita
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717976
|
|
K SUNITHA
|
CANARA BANK(508532)
|
|
498
|
Vidapanakal
|
AP-12-003-014-011/010413
(MALAPURAM)
|
0212003000NRG25060520240623037
|
06/05/2024
|
Adilakshmi
|
0212003WL028607
|
Adilakshmi
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717861
|
|
ADHILAKSHMI P
|
CANARA BANK(508532)
|
|
499
|
Vidapanakal
|
AP-12-003-014-011/010414
(MALAPURAM)
|
0212003000NRG25060520240623038
|
06/05/2024
|
Raamudu
|
0212003WL028607
|
Raamudu
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965717997
|
|
THIRUMALAIAH GARI RAMUDU
|
CANARA BANK(508532)
|
|
500
|
Vidapanakal
|
AP-12-003-014-011/010417
(MALAPURAM)
|
0212003000NRG25060520240623039
|
06/05/2024
|
VANITHAMMA
|
0212003WL028607
|
VANITHAMMA
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965718022
|
|
VANITHAMMA THIRUMALAIAH
|
CANARA BANK(508532)
|
|
501
|
Vidapanakal
|
AP-12-003-014-011/010418
(MALAPURAM)
|
0212003000NRG25060520240623040
|
06/05/2024
|
ASWINI
|
0212003WL028607
|
ASWINI
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717975
|
|
BOYA ASHWINI
|
CANARA BANK(508532)
|
|
502
|
Vidapanakal
|
AP-12-003-014-011/010420
(MALAPURAM)
|
0212003000NRG25060520240623041
|
06/05/2024
|
PULLAPPA
|
0212003WL028607
|
PULLAPPA
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717866
|
|
KONAKONDLA PULLAPPA
|
CANARA BANK(508532)
|
|
503
|
Vidapanakal
|
AP-12-003-014-011/010420
(MALAPURAM)
|
0212003000NRG25060520240623042
|
06/05/2024
|
sredevi
|
0212003WL028607
|
sredevi
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965718059
|
|
CHIGARABANKALA SREEDEVI
|
CANARA BANK(508532)
|
|
504
|
Vidapanakal
|
AP-12-003-014-011/010422
(MALAPURAM)
|
0212003000NRG25060520240623044
|
06/05/2024
|
Lalugonda Yerramma
|
0212003WL028607
|
Lalugonda Yerramma
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717933
|
|
L ERAMMA
|
CANARA BANK(508532)
|
|
505
|
Vidapanakal
|
AP-12-003-014-011/010422
(MALAPURAM)
|
0212003000NRG25060520240623043
|
06/05/2024
|
VANDRAPPA
|
0212003WL028607
|
VANDRAPPA
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965718020
|
|
LALUGONDA VADRAPPA
|
CANARA BANK(508532)
|
|
506
|
Vidapanakal
|
AP-12-003-014-011/010423
(MALAPURAM)
|
0212003000NRG25060520240623046
|
06/05/2024
|
BALU
|
0212003WL028607
|
BALU
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965717843
|
|
P BALAKRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
507
|
Vidapanakal
|
AP-12-003-014-011/010423
(MALAPURAM)
|
0212003000NRG25060520240623045
|
06/05/2024
|
VENNALA
|
0212003WL028607
|
VENNALA
|
00078
|
CNRB0013129
|
794
|
794
|
Processed
|
11/05/2024
|
|
3965717863
|
|
P VENNALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Vidapanakal
|
AP-12-003-014-011/010424
(MALAPURAM)
|
0212003000NRG25060520240623047
|
06/05/2024
|
LAKSHMI
|
0212003WL028607
|
LAKSHMI
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717840
|
|
SHAKE LAKSHMI
|
CANARA BANK(508532)
|
|
509
|
Vidapanakal
|
AP-12-003-014-011/010434
(MALAPURAM)
|
0212003000NRG25060520240623049
|
06/05/2024
|
DHURGAMMA
|
0212003WL028607
|
DHURGAMMA
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717780
|
|
DURGA K
|
CANARA BANK(508532)
|
|
510
|
Vidapanakal
|
AP-12-003-014-011/010434
(MALAPURAM)
|
0212003000NRG25060520240623050
|
06/05/2024
|
RAMESH
|
0212003WL028607
|
RAMESH
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965718426
|
|
RAMESH KOJJE
|
CANARA BANK(508532)
|
|
511
|
Vidapanakal
|
AP-12-003-014-011/010435
(MALAPURAM)
|
0212003000NRG25060520240623051
|
06/05/2024
|
SUNKAMMA
|
0212003WL028607
|
SUNKAMMA
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717864
|
|
SUNKAMMA BALLARY
|
CANARA BANK(508532)
|
|
512
|
Vidapanakal
|
AP-12-003-014-011/010456
(MALAPURAM)
|
0212003000NRG25060520240623053
|
06/05/2024
|
RADHAMMA
|
0212003WL028607
|
RADHAMMA
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717878
|
|
BOYA RADHAMMA
|
CANARA BANK(508532)
|
|
513
|
Vidapanakal
|
AP-12-003-014-011/10482
(MALAPURAM)
|
0212003000NRG25060520240623055
|
06/05/2024
|
P Sandya
|
0212003WL028607
|
P Sandya
|
00078
|
CNRB0013129
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717871
|
|
PATAKOTTACHERUVU SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Vidapanakal
|
AP-12-003-014-011/10483
(MALAPURAM)
|
0212003000NRG25060520240623057
|
06/05/2024
|
A Tanooja
|
0212003WL028607
|
A Tanooja
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717881
|
|
ADUMUDDALA TANOOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Vidapanakal
|
AP-12-003-014-011/10490
(MALAPURAM)
|
0212003000NRG25060520240623060
|
06/05/2024
|
J Madhavi
|
0212003WL028607
|
J Madhavi
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717669
|
|
JENNE MADHAVI
|
CANARA BANK(508532)
|
|
516
|
Vidapanakal
|
AP-12-003-014-011/10499
(MALAPURAM)
|
0212003000NRG25060520240623063
|
06/05/2024
|
Lakshmi
|
0212003WL028607
|
Lakshmi
|
00078
|
CNRB0013129
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717670
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293142
|
293142
|
|
|
|
|
|
|
|
|
517
|
Vidapanakal
|
AP-12-003-004-004/010203
(HANCHANAHAL)
|
0212003000NRG25060520240611048
|
06/05/2024
|
Ke .Dhanujayya
|
0212003WL028299
|
Ke .Dhanujayya
|
00078
|
CNRB0013136
|
868
|
868
|
Processed
|
11/05/2024
|
|
3965718283
|
|
MR KURUBA DHANUNJAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
518
|
Vidapanakal
|
AP-12-003-005-005/010085
(POLIKI)
|
0212003000NRG25060520240685446
|
06/05/2024
|
Obulesh
|
0212003WL030036
|
Obulesh
|
00114
|
APBL0012018
|
521
|
521
|
Rejected
|
11/05/2024
|
|
3965717673
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
521
|
521
|
|
|
|
|
|
|
|
|
519
|
Vidapanakal
|
AP-12-003-004-004/010222
(HANCHANAHAL)
|
0212003000NRG25060520240613472
|
06/05/2024
|
Naagepallisunkamma
|
0212003WL028378
|
Naagepallisunkamma
|
00165
|
IBKL0001091
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965717664
|
|
NAGEPALLI SUNKAMMA
|
IDBI BANK(607095)
|
|
520
|
Vidapanakal
|
AP-12-003-005-005/11068
(POLIKI)
|
0212003000NRG25060520240685533
|
06/05/2024
|
M Lakshmidevi
|
0212003WL030036
|
M Lakshmidevi
|
00165
|
IBKL0001091
|
260
|
260
|
Processed
|
11/05/2024
|
|
3965717666
|
|
MONDLA LAKSHMIDEVI
|
IDBI BANK(607095)
|
|
521
|
Vidapanakal
|
AP-12-003-005-005/11069
(POLIKI)
|
0212003000NRG25060520240685535
|
06/05/2024
|
M Yerriswamy
|
0212003WL030036
|
M Yerriswamy
|
00165
|
IBKL0001091
|
521
|
521
|
Processed
|
11/05/2024
|
|
3965717665
|
|
MR MONDLA YERRISWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1783
|
1783
|
|
|
|
|
|
|
|
|
522
|
Vidapanakal
|
AP-12-003-003-003/011732
(GODEKAL)
|
0212003000NRG25060520240619570
|
06/05/2024
|
Ramesh
|
0212003WL028538
|
Ramesh
|
00176
|
IDIB000G122
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718421
|
|
Mr Maddi Ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
517
|
517
|
|
|
|
|
|
|
|
|
523
|
Vidapanakal
|
AP-12-003-004-004/010197
(HANCHANAHAL)
|
0212003000NRG25060520240611046
|
06/05/2024
|
Sankarayya
|
0212003WL028299
|
Sankarayya
|
00177
|
IOBA0003683
|
868
|
868
|
Processed
|
11/05/2024
|
|
3965718297
|
|
RAKETLA SHANKARAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
524
|
Vidapanakal
|
AP-12-003-004-004/010210
(HANCHANAHAL)
|
0212003000NRG25060520240611050
|
06/05/2024
|
Beemesh
|
0212003WL028299
|
Beemesh
|
00177
|
IOBA0003683
|
868
|
868
|
Processed
|
11/05/2024
|
|
3965718296
|
|
RAKETLA BHEEMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
525
|
Vidapanakal
|
AP-12-003-004-004/010744
(HANCHANAHAL)
|
0212003000NRG25060520240613528
|
06/05/2024
|
Sreelatha
|
0212003WL028378
|
Sreelatha
|
00177
|
IOBA0003683
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965718411
|
|
ANCHI SREE LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
526
|
Vidapanakal
|
AP-12-003-004-004/010753
(HANCHANAHAL)
|
0212003000NRG25060520240611090
|
06/05/2024
|
nirmala
|
0212003WL028299
|
nirmala
|
00177
|
IOBA0003683
|
868
|
868
|
Processed
|
11/05/2024
|
|
3965718166
|
|
RAKETLA NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
527
|
Vidapanakal
|
AP-12-003-004-004/010801
(HANCHANAHAL)
|
0212003000NRG25060520240616153
|
06/05/2024
|
Timmappa
|
0212003WL028442
|
Timmappa
|
00177
|
IOBA0003683
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965718325
|
|
KURUVA THIMMAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
528
|
Vidapanakal
|
AP-12-003-005-005/011006
(POLIKI)
|
0212003000NRG25060520240685527
|
06/05/2024
|
SUDHAKAR
|
0212003WL030036
|
SUDHAKAR
|
00177
|
IOBA0003683
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718130
|
|
MONDLA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
529
|
Vidapanakal
|
AP-12-003-004-004/010200
(HANCHANAHAL)
|
0212003000NRG25060520240613460
|
06/05/2024
|
Raamu
|
0212003WL028378
|
Raamu
|
00227
|
KVBL0004848
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965718381
|
|
RAKETLA RAMU
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
530
|
Vidapanakal
|
AP-12-003-014-011/10472
(MALAPURAM)
|
0212003000NRG25060520240623054
|
06/05/2024
|
Sake Chinna Veerabadrappa
|
0212003WL028607
|
Sake Chinna Veerabadrappa
|
00415
|
SBIN0000806
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965718423
|
|
MR SAKE CHINNA VEEDRABADRAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1059
|
1059
|
|
|
|
|
|
|
|
|
531
|
Vidapanakal
|
AP-12-003-003-003/011343
(GODEKAL)
|
0212003000NRG25060520240619487
|
06/05/2024
|
Devaraju
|
0212003WL028535
|
Devaraju
|
00415
|
SBIN0000946
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718353
|
|
Mr DEVARAJU HOSPETE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
532
|
Vidapanakal
|
AP-12-003-003-003/4007635
(GODEKAL)
|
0212003000NRG25060520240619506
|
06/05/2024
|
M Anil Kumar
|
0212003WL028535
|
M Anil Kumar
|
00415
|
SBIN0000946
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965718437
|
|
Bodi Mareppa Gari Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
Vidapanakal
|
AP-12-003-005-005/010012
(POLIKI)
|
0212003000NRG25060520240685418
|
06/05/2024
|
M.Obulamma
|
0212003WL030036
|
M.Obulamma
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718016
|
|
MRS MEENUGA OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Vidapanakal
|
AP-12-003-005-005/010023
(POLIKI)
|
0212003000NRG25060520240685419
|
06/05/2024
|
Bhagyalakshmi
|
0212003WL030036
|
Bhagyalakshmi
|
00415
|
SBIN0000946
|
521
|
521
|
Processed
|
11/05/2024
|
|
3965718003
|
|
MRS MONDLA BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
535
|
Vidapanakal
|
AP-12-003-005-005/010024
(POLIKI)
|
0212003000NRG25060520240685421
|
06/05/2024
|
Nagamma
|
0212003WL030036
|
Nagamma
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718078
|
|
MRS JAGATHAPI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Vidapanakal
|
AP-12-003-005-005/010024
(POLIKI)
|
0212003000NRG25060520240685422
|
06/05/2024
|
Veeranna
|
0212003WL030036
|
Veeranna
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718369
|
|
MR JAGATHAPI EERANNA
|
STATE BANK OF INDIA(508548)
|
|
537
|
Vidapanakal
|
AP-12-003-005-005/010028
(POLIKI)
|
0212003000NRG25060520240685423
|
06/05/2024
|
Lakshmidevi
|
0212003WL030036
|
Lakshmidevi
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718141
|
|
MRS MONDLA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Vidapanakal
|
AP-12-003-005-005/010028
(POLIKI)
|
0212003000NRG25060520240685424
|
06/05/2024
|
narasimulu
|
0212003WL030036
|
narasimulu
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718144
|
|
MR MONDLA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
539
|
Vidapanakal
|
AP-12-003-005-005/010028
(POLIKI)
|
0212003000NRG25060520240685425
|
06/05/2024
|
umadevi
|
0212003WL030036
|
umadevi
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965717735
|
|
MISS MONDLA UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Vidapanakal
|
AP-12-003-005-005/010038
(POLIKI)
|
0212003000NRG25060520240685428
|
06/05/2024
|
Anil
|
0212003WL030036
|
Anil
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718436
|
|
MONDLA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Vidapanakal
|
AP-12-003-005-005/010038
(POLIKI)
|
0212003000NRG25060520240685427
|
06/05/2024
|
Laluswamy
|
0212003WL030036
|
Laluswamy
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718384
|
|
MR MONDLA LALU SWAMY
|
STATE BANK OF INDIA(508548)
|
|
542
|
Vidapanakal
|
AP-12-003-005-005/010038
(POLIKI)
|
0212003000NRG25060520240685426
|
06/05/2024
|
Mahalakshmi
|
0212003WL030036
|
Mahalakshmi
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718139
|
|
MRS M MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Vidapanakal
|
AP-12-003-005-005/010040
(POLIKI)
|
0212003000NRG25060520240685429
|
06/05/2024
|
Bhagyamma
|
0212003WL030036
|
Bhagyamma
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
11/05/2024
|
|
3965718176
|
|
MRS HARIJANA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
544
|
Vidapanakal
|
AP-12-003-005-005/010043
(POLIKI)
|
0212003000NRG25060520240685431
|
06/05/2024
|
M Obularaju
|
0212003WL030036
|
M Obularaju
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718422
|
|
MR MONDLA OBULARAJU
|
STATE BANK OF INDIA(508548)
|
|
545
|
Vidapanakal
|
AP-12-003-005-005/010043
(POLIKI)
|
0212003000NRG25060520240685432
|
06/05/2024
|
M Sandeep
|
0212003WL030036
|
M Sandeep
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718435
|
|
MR M SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
546
|
Vidapanakal
|
AP-12-003-005-005/010043
(POLIKI)
|
0212003000NRG25060520240685430
|
06/05/2024
|
Sujatha
|
0212003WL030036
|
Sujatha
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718000
|
|
MRS MONDLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Vidapanakal
|
AP-12-003-005-005/010044
(POLIKI)
|
0212003000NRG25060520240685434
|
06/05/2024
|
Chiranjeve
|
0212003WL030036
|
Chiranjeve
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965717747
|
|
HARIJANA CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
548
|
Vidapanakal
|
AP-12-003-005-005/010044
(POLIKI)
|
0212003000NRG25060520240685433
|
06/05/2024
|
Narayanamma
|
0212003WL030036
|
Narayanamma
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965717999
|
|
NARAYANAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
549
|
Vidapanakal
|
AP-12-003-005-005/010046
(POLIKI)
|
0212003000NRG25060520240685435
|
06/05/2024
|
Lakshmidevi
|
0212003WL030036
|
Lakshmidevi
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
11/05/2024
|
|
3965718028
|
|
MRS NEELAMMAGARI LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
Vidapanakal
|
AP-12-003-005-005/010054
(POLIKI)
|
0212003000NRG25060520240685436
|
06/05/2024
|
Durgamma
|
0212003WL030036
|
Durgamma
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718122
|
|
MRS DURGAMMA MONDLA
|
STATE BANK OF INDIA(508548)
|
|
551
|
Vidapanakal
|
AP-12-003-005-005/010061
(POLIKI)
|
0212003000NRG25060520240685438
|
06/05/2024
|
Chandranna
|
0212003WL030036
|
Chandranna
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718073
|
|
MR BAKKITTALA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
552
|
Vidapanakal
|
AP-12-003-005-005/010061
(POLIKI)
|
0212003000NRG25060520240685437
|
06/05/2024
|
Obulamma
|
0212003WL030036
|
Obulamma
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718077
|
|
MRS BAKKITTHALA OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Vidapanakal
|
AP-12-003-005-005/010075
(POLIKI)
|
0212003000NRG25060520240685440
|
06/05/2024
|
Kavitha
|
0212003WL030036
|
Kavitha
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718004
|
|
MRS R KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
554
|
Vidapanakal
|
AP-12-003-005-005/010075
(POLIKI)
|
0212003000NRG25060520240685441
|
06/05/2024
|
mahendra babu
|
0212003WL030036
|
mahendra babu
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718075
|
|
MR MONDLA MAHENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
555
|
Vidapanakal
|
AP-12-003-005-005/010075
(POLIKI)
|
0212003000NRG25060520240685439
|
06/05/2024
|
Suseelamma
|
0212003WL030036
|
Suseelamma
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718001
|
|
MRS MONDLA SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Vidapanakal
|
AP-12-003-005-005/010076
(POLIKI)
|
0212003000NRG25060520240685442
|
06/05/2024
|
Gangamma
|
0212003WL030036
|
Gangamma
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718052
|
|
MRS HARIJANA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Vidapanakal
|
AP-12-003-005-005/010079
(POLIKI)
|
0212003000NRG25060520240685443
|
06/05/2024
|
Nagalaxmi
|
0212003WL030036
|
Nagalaxmi
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718008
|
|
MS MONDLA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Vidapanakal
|
AP-12-003-005-005/010085
(POLIKI)
|
0212003000NRG25060520240685444
|
06/05/2024
|
Umadevi
|
0212003WL030036
|
Umadevi
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965717672
|
|
UMADEVI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
559
|
Vidapanakal
|
AP-12-003-005-005/010096
(POLIKI)
|
0212003000NRG25060520240685447
|
06/05/2024
|
Gangamma
|
0212003WL030036
|
Gangamma
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718368
|
|
MRS C GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
560
|
Vidapanakal
|
AP-12-003-005-005/010104
(POLIKI)
|
0212003000NRG25060520240685448
|
06/05/2024
|
Sunkamma
|
0212003WL030036
|
Sunkamma
|
00415
|
SBIN0000946
|
521
|
521
|
Processed
|
11/05/2024
|
|
3965718047
|
|
SUNKAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
561
|
Vidapanakal
|
AP-12-003-005-005/010104
(POLIKI)
|
0212003000NRG25060520240685449
|
06/05/2024
|
Sunkanna
|
0212003WL030036
|
Sunkanna
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718049
|
|
MEENUGA SUNKANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
562
|
Vidapanakal
|
AP-12-003-005-005/010104
(POLIKI)
|
0212003000NRG25060520240685450
|
06/05/2024
|
Uligamma
|
0212003WL030036
|
Uligamma
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965717733
|
|
MRS ULIGAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
563
|
Vidapanakal
|
AP-12-003-005-005/010105
(POLIKI)
|
0212003000NRG25060520240685451
|
06/05/2024
|
Lakshmidevi
|
0212003WL030036
|
Lakshmidevi
|
00415
|
SBIN0000946
|
521
|
521
|
Processed
|
11/05/2024
|
|
3965718027
|
|
MRS MONDLA LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Vidapanakal
|
AP-12-003-005-005/010105
(POLIKI)
|
0212003000NRG25060520240685452
|
06/05/2024
|
Ramanjineyulu
|
0212003WL030036
|
Ramanjineyulu
|
00415
|
SBIN0000946
|
521
|
521
|
Processed
|
11/05/2024
|
|
3965717740
|
|
MR MONDLA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
565
|
Vidapanakal
|
AP-12-003-005-005/010107
(POLIKI)
|
0212003000NRG25060520240685453
|
06/05/2024
|
Sunkamma
|
0212003WL030036
|
Sunkamma
|
00415
|
SBIN0000946
|
521
|
521
|
Processed
|
11/05/2024
|
|
3965718269
|
|
MRS YEGGIDI SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
566
|
Vidapanakal
|
AP-12-003-005-005/010107
(POLIKI)
|
0212003000NRG25060520240685454
|
06/05/2024
|
Sunkanna
|
0212003WL030036
|
Sunkanna
|
00415
|
SBIN0000946
|
521
|
521
|
Processed
|
11/05/2024
|
|
3965717741
|
|
MR YAGGADI SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
567
|
Vidapanakal
|
AP-12-003-005-005/010108
(POLIKI)
|
0212003000NRG25060520240685456
|
06/05/2024
|
Ramakrishna
|
0212003WL030036
|
Ramakrishna
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
11/05/2024
|
|
3965718024
|
|
MR MEENUGA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
568
|
Vidapanakal
|
AP-12-003-005-005/010108
(POLIKI)
|
0212003000NRG25060520240685455
|
06/05/2024
|
Salamma
|
0212003WL030036
|
Salamma
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
11/05/2024
|
|
3965718017
|
|
MR MEENUGA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Vidapanakal
|
AP-12-003-005-005/010109
(POLIKI)
|
0212003000NRG25060520240685457
|
06/05/2024
|
Gangamma
|
0212003WL030036
|
Gangamma
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718025
|
|
MRS NEELAMMA GARI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
570
|
Vidapanakal
|
AP-12-003-005-005/010109
(POLIKI)
|
0212003000NRG25060520240685458
|
06/05/2024
|
Gopal
|
0212003WL030036
|
Gopal
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718026
|
|
MR NEELAMMA GARI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
571
|
Vidapanakal
|
AP-12-003-005-005/010109
(POLIKI)
|
0212003000NRG25060520240685459
|
06/05/2024
|
Sunil Kumar
|
0212003WL030036
|
Sunil Kumar
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718076
|
|
MR NEELAMMAGARI SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
Vidapanakal
|
AP-12-003-005-005/010134
(POLIKI)
|
0212003000NRG25060520240623830
|
06/05/2024
|
Chamundeswari
|
0212003WL028647
|
Chamundeswari
|
00415
|
SBIN0000946
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965718172
|
|
MRS KURUBA CHAMANDI
|
STATE BANK OF INDIA(508548)
|
|
573
|
Vidapanakal
|
AP-12-003-005-005/010134
(POLIKI)
|
0212003000NRG25060520240623829
|
06/05/2024
|
Siddappa
|
0212003WL028647
|
Siddappa
|
00415
|
SBIN0000946
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965717737
|
|
MR KURABA SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
574
|
Vidapanakal
|
AP-12-003-005-005/010135
(POLIKI)
|
0212003000NRG25060520240623832
|
06/05/2024
|
Jayamma
|
0212003WL028647
|
Jayamma
|
00415
|
SBIN0000946
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965718223
|
|
MRS BOYA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
575
|
Vidapanakal
|
AP-12-003-005-005/010135
(POLIKI)
|
0212003000NRG25060520240623831
|
06/05/2024
|
Kristappa
|
0212003WL028647
|
Kristappa
|
00415
|
SBIN0000946
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965717739
|
|
MR BOYA KRISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
576
|
Vidapanakal
|
AP-12-003-005-005/010151
(POLIKI)
|
0212003000NRG25060520240623834
|
06/05/2024
|
Limgamma
|
0212003WL028647
|
Limgamma
|
00415
|
SBIN0000946
|
895
|
895
|
Rejected
|
11/05/2024
|
|
3965718174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
577
|
Vidapanakal
|
AP-12-003-005-005/010151
(POLIKI)
|
0212003000NRG25060520240623835
|
06/05/2024
|
Raadhamma
|
0212003WL028647
|
Raadhamma
|
00415
|
SBIN0000946
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965718189
|
|
MRS B LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Vidapanakal
|
AP-12-003-005-005/010151
(POLIKI)
|
0212003000NRG25060520240623833
|
06/05/2024
|
Raamamjineyulu
|
0212003WL028647
|
Raamamjineyulu
|
00415
|
SBIN0000946
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965718179
|
|
MR BOYA RAMANJINAYULU
|
STATE BANK OF INDIA(508548)
|
|
579
|
Vidapanakal
|
AP-12-003-005-005/010152
(POLIKI)
|
0212003000NRG25060520240623837
|
06/05/2024
|
Salamma
|
0212003WL028647
|
Salamma
|
00415
|
SBIN0000946
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965718190
|
|
MRS B SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
580
|
Vidapanakal
|
AP-12-003-005-005/010152
(POLIKI)
|
0212003000NRG25060520240623836
|
06/05/2024
|
Vaalmiki
|
0212003WL028647
|
Vaalmiki
|
00415
|
SBIN0000946
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965718177
|
|
MR BOYA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
581
|
Vidapanakal
|
AP-12-003-005-005/010156
(POLIKI)
|
0212003000NRG25060520240685461
|
06/05/2024
|
Iswarayya
|
0212003WL030036
|
Iswarayya
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965717749
|
|
MR JANAGAM CHINNA ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
582
|
Vidapanakal
|
AP-12-003-005-005/010156
(POLIKI)
|
0212003000NRG25060520240685460
|
06/05/2024
|
Saranamma
|
0212003WL030036
|
Saranamma
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718263
|
|
J SARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
583
|
Vidapanakal
|
AP-12-003-005-005/010171
(POLIKI)
|
0212003000NRG25060520240623838
|
06/05/2024
|
Mastan
|
0212003WL028647
|
Mastan
|
00415
|
SBIN0000946
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965717742
|
|
MR DHUDEKULA MAST HAN
|
STATE BANK OF INDIA(508548)
|
|
584
|
Vidapanakal
|
AP-12-003-005-005/010186
(POLIKI)
|
0212003000NRG25060520240685462
|
06/05/2024
|
Nagamma
|
0212003WL030036
|
Nagamma
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718319
|
|
MRS BOYA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Vidapanakal
|
AP-12-003-005-005/010186
(POLIKI)
|
0212003000NRG25060520240685463
|
06/05/2024
|
Somanna
|
0212003WL030036
|
Somanna
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718318
|
|
MR BOYA SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
586
|
Vidapanakal
|
AP-12-003-005-005/010190
(POLIKI)
|
0212003000NRG25060520240623840
|
06/05/2024
|
Gadilinga
|
0212003WL028647
|
Gadilinga
|
00415
|
SBIN0000946
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965718178
|
|
MR KURABA GADILINGA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Vidapanakal
|
AP-12-003-005-005/010190
(POLIKI)
|
0212003000NRG25060520240623841
|
06/05/2024
|
Gangamma
|
0212003WL028647
|
Gangamma
|
00415
|
SBIN0000946
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965718180
|
|
MRS GANGAMMA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
588
|
Vidapanakal
|
AP-12-003-005-005/010214
(POLIKI)
|
0212003000NRG25060520240623842
|
06/05/2024
|
Lakshmidevi
|
0212003WL028647
|
Lakshmidevi
|
00415
|
SBIN0000946
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965718181
|
|
MRS BOYA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
Vidapanakal
|
AP-12-003-005-005/010215
(POLIKI)
|
0212003000NRG25060520240623843
|
06/05/2024
|
B.hanumanthu
|
0212003WL028647
|
B.hanumanthu
|
00415
|
SBIN0000946
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965718175
|
|
MR HANUMANTHU BOYA
|
STATE BANK OF INDIA(508548)
|
|
590
|
Vidapanakal
|
AP-12-003-005-005/010215
(POLIKI)
|
0212003000NRG25060520240623844
|
06/05/2024
|
Lakshmidevi
|
0212003WL028647
|
Lakshmidevi
|
00415
|
SBIN0000946
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965718184
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Vidapanakal
|
AP-12-003-005-005/010223
(POLIKI)
|
0212003000NRG25060520240685465
|
06/05/2024
|
B.lakshmi
|
0212003WL030036
|
B.lakshmi
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718267
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Vidapanakal
|
AP-12-003-005-005/010223
(POLIKI)
|
0212003000NRG25060520240685464
|
06/05/2024
|
B.sunkanna
|
0212003WL030036
|
B.sunkanna
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718029
|
|
MR BOYA SUNKAPPA
|
STATE BANK OF INDIA(508548)
|
|
593
|
Vidapanakal
|
AP-12-003-005-005/010239
(POLIKI)
|
0212003000NRG25060520240685467
|
06/05/2024
|
mahesh
|
0212003WL030036
|
mahesh
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718385
|
|
MR BOYA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
594
|
Vidapanakal
|
AP-12-003-005-005/010239
(POLIKI)
|
0212003000NRG25060520240685466
|
06/05/2024
|
Marekka
|
0212003WL030036
|
Marekka
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718036
|
|
MRS B MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
595
|
Vidapanakal
|
AP-12-003-005-005/010240
(POLIKI)
|
0212003000NRG25060520240685469
|
06/05/2024
|
Kadinti Lingaraju
|
0212003WL030036
|
Kadinti Lingaraju
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718416
|
|
MR K LINGARAJU
|
STATE BANK OF INDIA(508548)
|
|
596
|
Vidapanakal
|
AP-12-003-005-005/010240
(POLIKI)
|
0212003000NRG25060520240685468
|
06/05/2024
|
Vanajakshi
|
0212003WL030036
|
Vanajakshi
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718039
|
|
MRS VANAJAKSHI BOYA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Vidapanakal
|
AP-12-003-005-005/010246
(POLIKI)
|
0212003000NRG25060520240623846
|
06/05/2024
|
Lakshmidevi
|
0212003WL028647
|
Lakshmidevi
|
00415
|
SBIN0000946
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965718126
|
|
MRS KADINTI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Vidapanakal
|
AP-12-003-005-005/010246
(POLIKI)
|
0212003000NRG25060520240623845
|
06/05/2024
|
Nagaraju
|
0212003WL028647
|
Nagaraju
|
00415
|
SBIN0000946
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965718407
|
|
MR NAGARAJU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
599
|
Vidapanakal
|
AP-12-003-005-005/010247
(POLIKI)
|
0212003000NRG25060520240685470
|
06/05/2024
|
Kanaparti
|
0212003WL030036
|
Kanaparti
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965717750
|
|
MR ATTELA KANUKURTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
600
|
Vidapanakal
|
AP-12-003-005-005/010271
(POLIKI)
|
0212003000NRG25060520240623848
|
06/05/2024
|
Parvati
|
0212003WL028647
|
Parvati
|
00415
|
SBIN0000946
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965718173
|
|
MR KURUBA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
601
|
Vidapanakal
|
AP-12-003-005-005/010271
(POLIKI)
|
0212003000NRG25060520240623847
|
06/05/2024
|
Prabaakar
|
0212003WL028647
|
Prabaakar
|
00415
|
SBIN0000946
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965717743
|
|
KURAVA PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
602
|
Vidapanakal
|
AP-12-003-005-005/010285
(POLIKI)
|
0212003000NRG25060520240685471
|
06/05/2024
|
Sadasivayya
|
0212003WL030036
|
Sadasivayya
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718339
|
|
MR JANGAM SADHASHIVA
|
STATE BANK OF INDIA(508548)
|
|
603
|
Vidapanakal
|
AP-12-003-005-005/010285
(POLIKI)
|
0212003000NRG25060520240685472
|
06/05/2024
|
Siddamma
|
0212003WL030036
|
Siddamma
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718338
|
|
MRS JAGAM SIDDALAXMI
|
STATE BANK OF INDIA(508548)
|
|
604
|
Vidapanakal
|
AP-12-003-005-005/010291
(POLIKI)
|
0212003000NRG25060520240685473
|
06/05/2024
|
Sudhakar
|
0212003WL030036
|
Sudhakar
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718188
|
|
MR MEENUGA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
605
|
Vidapanakal
|
AP-12-003-005-005/010291
(POLIKI)
|
0212003000NRG25060520240685474
|
06/05/2024
|
Sujatha
|
0212003WL030036
|
Sujatha
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718142
|
|
MRS MEENUGA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
606
|
Vidapanakal
|
AP-12-003-005-005/010299
(POLIKI)
|
0212003000NRG25060520240685475
|
06/05/2024
|
Gangamma
|
0212003WL030036
|
Gangamma
|
00415
|
SBIN0000946
|
521
|
521
|
Processed
|
11/05/2024
|
|
3965718334
|
|
MRS MEENUGA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
607
|
Vidapanakal
|
AP-12-003-005-005/010304
(POLIKI)
|
0212003000NRG25060520240623850
|
06/05/2024
|
Imam bee
|
0212003WL028647
|
Imam bee
|
00415
|
SBIN0000946
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965718186
|
|
MS DUDEKULA HEMAMBEE
|
STATE BANK OF INDIA(508548)
|
|
608
|
Vidapanakal
|
AP-12-003-005-005/010304
(POLIKI)
|
0212003000NRG25060520240623849
|
06/05/2024
|
Vannurappa
|
0212003WL028647
|
Vannurappa
|
00415
|
SBIN0000946
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965718182
|
|
MR DUDEKULA VANNURAPPA
|
STATE BANK OF INDIA(508548)
|
|
609
|
Vidapanakal
|
AP-12-003-005-005/010309
(POLIKI)
|
0212003000NRG25060520240685477
|
06/05/2024
|
Sreenivasulu
|
0212003WL030036
|
Sreenivasulu
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965717738
|
|
MR KURUBA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
610
|
Vidapanakal
|
AP-12-003-005-005/010331
(POLIKI)
|
0212003000NRG25060520240685479
|
06/05/2024
|
Chinnaobulesu
|
0212003WL030036
|
Chinnaobulesu
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718138
|
|
MR CHINNA OBULESU
|
STATE BANK OF INDIA(508548)
|
|
611
|
Vidapanakal
|
AP-12-003-005-005/010331
(POLIKI)
|
0212003000NRG25060520240685478
|
06/05/2024
|
Shanthamma
|
0212003WL030036
|
Shanthamma
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718140
|
|
MRS SANTHAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
612
|
Vidapanakal
|
AP-12-003-005-005/010343
(POLIKI)
|
0212003000NRG25060520240685480
|
06/05/2024
|
Drakshavenamma
|
0212003WL030036
|
Drakshavenamma
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718341
|
|
MRS MATAM DRAKSHAVENI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Vidapanakal
|
AP-12-003-005-005/010343
(POLIKI)
|
0212003000NRG25060520240685481
|
06/05/2024
|
Meganatrh
|
0212003WL030036
|
Meganatrh
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718331
|
|
MEGANATA MATAM
|
STATE BANK OF INDIA(508548)
|
|
614
|
Vidapanakal
|
AP-12-003-005-005/010344
(POLIKI)
|
0212003000NRG25060520240685483
|
06/05/2024
|
Bharathamma
|
0212003WL030036
|
Bharathamma
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718344
|
|
MRS J BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
615
|
Vidapanakal
|
AP-12-003-005-005/010344
(POLIKI)
|
0212003000NRG25060520240685482
|
06/05/2024
|
Karibasayya
|
0212003WL030036
|
Karibasayya
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718404
|
|
MR KARIBASAIAH JANGAM
|
STATE BANK OF INDIA(508548)
|
|
616
|
Vidapanakal
|
AP-12-003-005-005/010364
(POLIKI)
|
0212003000NRG25060520240623851
|
06/05/2024
|
Lalithamma
|
0212003WL028647
|
Lalithamma
|
00415
|
SBIN0000946
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965718265
|
|
RAYALA LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Vidapanakal
|
AP-12-003-005-005/010364
(POLIKI)
|
0212003000NRG25060520240623852
|
06/05/2024
|
Nagesh
|
0212003WL028647
|
Nagesh
|
00415
|
SBIN0000946
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965718116
|
|
RAYALA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
618
|
Vidapanakal
|
AP-12-003-005-005/010365
(POLIKI)
|
0212003000NRG25060520240685484
|
06/05/2024
|
Chinnalinganna
|
0212003WL030036
|
Chinnalinganna
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718330
|
|
MR KURUVA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
619
|
Vidapanakal
|
AP-12-003-005-005/010365
(POLIKI)
|
0212003000NRG25060520240685485
|
06/05/2024
|
Lakshmdevi
|
0212003WL030036
|
Lakshmdevi
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965717734
|
|
MRS LAKSHMI DEVI KURABA
|
STATE BANK OF INDIA(508548)
|
|
620
|
Vidapanakal
|
AP-12-003-005-005/010371
(POLIKI)
|
0212003000NRG25060520240685487
|
06/05/2024
|
Hanifa
|
0212003WL030036
|
Hanifa
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718038
|
|
MISS SHEK ANIFA
|
STATE BANK OF INDIA(508548)
|
|
621
|
Vidapanakal
|
AP-12-003-005-005/010371
(POLIKI)
|
0212003000NRG25060520240685488
|
06/05/2024
|
Raheman
|
0212003WL030036
|
Raheman
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718037
|
|
MR SHEK RAHIMAN
|
STATE BANK OF INDIA(508548)
|
|
622
|
Vidapanakal
|
AP-12-003-005-005/010372
(POLIKI)
|
0212003000NRG25060520240685490
|
06/05/2024
|
Fakruddin
|
0212003WL030036
|
Fakruddin
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718383
|
|
Shaik Fakruddin
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
623
|
Vidapanakal
|
AP-12-003-005-005/010372
(POLIKI)
|
0212003000NRG25060520240685489
|
06/05/2024
|
Ramija
|
0212003WL030036
|
Ramija
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718041
|
|
MRS SHAIK RAMEEJA
|
STATE BANK OF INDIA(508548)
|
|
624
|
Vidapanakal
|
AP-12-003-005-005/010385
(POLIKI)
|
0212003000NRG25060520240685491
|
06/05/2024
|
Shamsabi
|
0212003WL030036
|
Shamsabi
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718042
|
|
MRS SHAIK SHAMSHAD BANU
|
STATE BANK OF INDIA(508548)
|
|
625
|
Vidapanakal
|
AP-12-003-005-005/010421
(POLIKI)
|
0212003000NRG25060520240685493
|
06/05/2024
|
D.obulesu
|
0212003WL030036
|
D.obulesu
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718118
|
|
MR OBULESU HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
626
|
Vidapanakal
|
AP-12-003-005-005/010421
(POLIKI)
|
0212003000NRG25060520240685494
|
06/05/2024
|
Ramalamma
|
0212003WL030036
|
Ramalamma
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718124
|
|
Harijana Ramalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
627
|
Vidapanakal
|
AP-12-003-005-005/010424
(POLIKI)
|
0212003000NRG25060520240685496
|
06/05/2024
|
Gamgamma
|
0212003WL030036
|
Gamgamma
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718358
|
|
MRS MONDLA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
628
|
Vidapanakal
|
AP-12-003-005-005/010424
(POLIKI)
|
0212003000NRG25060520240685495
|
06/05/2024
|
H.ramesh
|
0212003WL030036
|
H.ramesh
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718357
|
|
MR MONDLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
629
|
Vidapanakal
|
AP-12-003-005-005/010427
(POLIKI)
|
0212003000NRG25060520240685497
|
06/05/2024
|
vannuruswaami
|
0212003WL030036
|
vannuruswaami
|
00415
|
SBIN0000946
|
521
|
521
|
Processed
|
11/05/2024
|
|
3965718018
|
|
C VANNURU SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Vidapanakal
|
AP-12-003-005-005/010478
(POLIKI)
|
0212003000NRG25060520240685499
|
06/05/2024
|
Chandrakala
|
0212003WL030036
|
Chandrakala
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
11/05/2024
|
|
3965718316
|
|
MRS MASALA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
631
|
Vidapanakal
|
AP-12-003-005-005/010478
(POLIKI)
|
0212003000NRG25060520240685498
|
06/05/2024
|
K.belagalappa
|
0212003WL030036
|
K.belagalappa
|
00415
|
SBIN0000946
|
521
|
521
|
Processed
|
11/05/2024
|
|
3965718315
|
|
MRS KURUBA BELAGALAPPA
|
STATE BANK OF INDIA(508548)
|
|
632
|
Vidapanakal
|
AP-12-003-005-005/010479
(POLIKI)
|
0212003000NRG25060520240685500
|
06/05/2024
|
Yallamma
|
0212003WL030036
|
Yallamma
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718074
|
|
HARIJANA YELLAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
633
|
Vidapanakal
|
AP-12-003-005-005/010568
(POLIKI)
|
0212003000NRG25060520240623853
|
06/05/2024
|
Rangamma
|
0212003WL028647
|
Rangamma
|
00415
|
SBIN0000946
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965718121
|
|
MRS RAYALA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
634
|
Vidapanakal
|
AP-12-003-005-005/010649
(POLIKI)
|
0212003000NRG25060520240623854
|
06/05/2024
|
Linganna
|
0212003WL028647
|
Linganna
|
00415
|
SBIN0000946
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965718120
|
|
MR JIVITI LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
635
|
Vidapanakal
|
AP-12-003-005-005/010712
(POLIKI)
|
0212003000NRG25060520240685503
|
06/05/2024
|
Akkamma
|
0212003WL030036
|
Akkamma
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718332
|
|
MRS BOYAPATI AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
636
|
Vidapanakal
|
AP-12-003-005-005/010712
(POLIKI)
|
0212003000NRG25060520240685502
|
06/05/2024
|
B.hanumantureddi
|
0212003WL030036
|
B.hanumantureddi
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718333
|
|
BOYAPATI HANUMANTH
|
STATE BANK OF INDIA(508548)
|
|
637
|
Vidapanakal
|
AP-12-003-005-005/010797
(POLIKI)
|
0212003000NRG25060520240685505
|
06/05/2024
|
C Obhayya
|
0212003WL030036
|
C Obhayya
|
00415
|
SBIN0000946
|
521
|
521
|
Processed
|
11/05/2024
|
|
3965718370
|
|
MR SINGADI OBAYYA
|
STATE BANK OF INDIA(508548)
|
|
638
|
Vidapanakal
|
AP-12-003-005-005/010797
(POLIKI)
|
0212003000NRG25060520240685504
|
06/05/2024
|
Saraswati
|
0212003WL030036
|
Saraswati
|
00415
|
SBIN0000946
|
521
|
521
|
Processed
|
11/05/2024
|
|
3965718185
|
|
MRS SINGADI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Vidapanakal
|
AP-12-003-005-005/010809
(POLIKI)
|
0212003000NRG25060520240623856
|
06/05/2024
|
Bhimesh
|
0212003WL028647
|
Bhimesh
|
00415
|
SBIN0000946
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965718131
|
|
MR KADINTI BEEMESH
|
STATE BANK OF INDIA(508548)
|
|
640
|
Vidapanakal
|
AP-12-003-005-005/010809
(POLIKI)
|
0212003000NRG25060520240623857
|
06/05/2024
|
Sheshamma
|
0212003WL028647
|
Sheshamma
|
00415
|
SBIN0000946
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965718127
|
|
MS KADINTI SHESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
641
|
Vidapanakal
|
AP-12-003-005-005/010810
(POLIKI)
|
0212003000NRG25060520240623859
|
06/05/2024
|
Adilakshmi
|
0212003WL028647
|
Adilakshmi
|
00415
|
SBIN0000946
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965718125
|
|
MRS BOYA AADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
642
|
Vidapanakal
|
AP-12-003-005-005/010813
(POLIKI)
|
0212003000NRG25060520240623860
|
06/05/2024
|
Balaiah
|
0212003WL028647
|
Balaiah
|
00415
|
SBIN0000946
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965718183
|
|
MR KURUVA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
643
|
Vidapanakal
|
AP-12-003-005-005/010820
(POLIKI)
|
0212003000NRG25060520240685506
|
06/05/2024
|
Ramanjineyulu
|
0212003WL030036
|
Ramanjineyulu
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718117
|
|
MR YENDLA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
644
|
Vidapanakal
|
AP-12-003-005-005/010835
(POLIKI)
|
0212003000NRG25060520240685507
|
06/05/2024
|
Renukamma
|
0212003WL030036
|
Renukamma
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718040
|
|
MRS UDDULA RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
645
|
Vidapanakal
|
AP-12-003-005-005/010839
(POLIKI)
|
0212003000NRG25060520240685509
|
06/05/2024
|
lakshmi
|
0212003WL030036
|
lakshmi
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718266
|
|
MRS KURUBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Vidapanakal
|
AP-12-003-005-005/010839
(POLIKI)
|
0212003000NRG25060520240685508
|
06/05/2024
|
mallikarjuna
|
0212003WL030036
|
mallikarjuna
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718264
|
|
MR KURUBA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
647
|
Vidapanakal
|
AP-12-003-005-005/010856
(POLIKI)
|
0212003000NRG25060520240685510
|
06/05/2024
|
sunita
|
0212003WL030036
|
sunita
|
00415
|
SBIN0000946
|
521
|
521
|
Processed
|
11/05/2024
|
|
3965718194
|
|
MRS HARIJANA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
648
|
Vidapanakal
|
AP-12-003-005-005/010883
(POLIKI)
|
0212003000NRG25060520240685511
|
06/05/2024
|
Choudanna
|
0212003WL030036
|
Choudanna
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718268
|
|
MR BOYA CHOWDANNA
|
STATE BANK OF INDIA(508548)
|
|
649
|
Vidapanakal
|
AP-12-003-005-005/010895
(POLIKI)
|
0212003000NRG25060520240623861
|
06/05/2024
|
ramalakshmi
|
0212003WL028647
|
ramalakshmi
|
00415
|
SBIN0000946
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965718187
|
|
MRS K RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
650
|
Vidapanakal
|
AP-12-003-005-005/010910
(POLIKI)
|
0212003000NRG25060520240623863
|
06/05/2024
|
Balasuda
|
0212003WL028647
|
Balasuda
|
00415
|
SBIN0000946
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965718224
|
|
MRS SIRAKOLAM BALASUDA
|
STATE BANK OF INDIA(508548)
|
|
651
|
Vidapanakal
|
AP-12-003-005-005/010926
(POLIKI)
|
0212003000NRG25060520240685513
|
06/05/2024
|
Anjanaiah
|
0212003WL030036
|
Anjanaiah
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718342
|
|
MR BOYAPATI ANJINEYA
|
STATE BANK OF INDIA(508548)
|
|
652
|
Vidapanakal
|
AP-12-003-005-005/010926
(POLIKI)
|
0212003000NRG25060520240685514
|
06/05/2024
|
Sunita
|
0212003WL030036
|
Sunita
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718337
|
|
MRS BOYAPATI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
653
|
Vidapanakal
|
AP-12-003-005-005/010927
(POLIKI)
|
0212003000NRG25060520240623864
|
06/05/2024
|
Ramachandra
|
0212003WL028647
|
Ramachandra
|
00415
|
SBIN0000946
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965718123
|
|
MR KADINTI RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
654
|
Vidapanakal
|
AP-12-003-005-005/010927
(POLIKI)
|
0212003000NRG25060520240623865
|
06/05/2024
|
Sreelatha
|
0212003WL028647
|
Sreelatha
|
00415
|
SBIN0000946
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965718128
|
|
MRS K SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
655
|
Vidapanakal
|
AP-12-003-005-005/010958
(POLIKI)
|
0212003000NRG25060520240685515
|
06/05/2024
|
Sulochana
|
0212003WL030036
|
Sulochana
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718336
|
|
MRS SHIREKOLAM SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
656
|
Vidapanakal
|
AP-12-003-005-005/010959
(POLIKI)
|
0212003000NRG25060520240685517
|
06/05/2024
|
varalakshmi
|
0212003WL030036
|
varalakshmi
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718335
|
|
MRS SHIREKOLAM VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Vidapanakal
|
AP-12-003-005-005/010969
(POLIKI)
|
0212003000NRG25060520240685518
|
06/05/2024
|
Lakshmidevi
|
0212003WL030036
|
Lakshmidevi
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718340
|
|
MRS SHIREKOLAM LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
Vidapanakal
|
AP-12-003-005-005/010973
(POLIKI)
|
0212003000NRG25060520240685520
|
06/05/2024
|
obulesu
|
0212003WL030036
|
obulesu
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718129
|
|
MR H OBULESH
|
STATE BANK OF INDIA(508548)
|
|
659
|
Vidapanakal
|
AP-12-003-005-005/010973
(POLIKI)
|
0212003000NRG25060520240685519
|
06/05/2024
|
varalakshmi
|
0212003WL030036
|
varalakshmi
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718119
|
|
MS HARIJANA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
660
|
Vidapanakal
|
AP-12-003-005-005/010993
(POLIKI)
|
0212003000NRG25060520240685521
|
06/05/2024
|
hemalatha
|
0212003WL030036
|
hemalatha
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965717995
|
|
MRS MONDLA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
661
|
Vidapanakal
|
AP-12-003-005-005/010993
(POLIKI)
|
0212003000NRG25060520240685522
|
06/05/2024
|
yerriswaami
|
0212003WL030036
|
yerriswaami
|
00415
|
SBIN0000946
|
521
|
521
|
Processed
|
11/05/2024
|
|
3965717996
|
|
MR MONDLA YERRISWAMY
|
STATE BANK OF INDIA(508548)
|
|
662
|
Vidapanakal
|
AP-12-003-005-005/010994
(POLIKI)
|
0212003000NRG25060520240685523
|
06/05/2024
|
santharaju
|
0212003WL030036
|
santharaju
|
00415
|
SBIN0000946
|
521
|
521
|
Processed
|
11/05/2024
|
|
3965718191
|
|
MR MONDLA SHANTHARAJU
|
STATE BANK OF INDIA(508548)
|
|
663
|
Vidapanakal
|
AP-12-003-005-005/010995
(POLIKI)
|
0212003000NRG25060520240623869
|
06/05/2024
|
anusuya
|
0212003WL028647
|
anusuya
|
00415
|
SBIN0000946
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965718192
|
|
MRS BOYAKADINTI ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
664
|
Vidapanakal
|
AP-12-003-005-005/011004
(POLIKI)
|
0212003000NRG25060520240685525
|
06/05/2024
|
PENNAIAH
|
0212003WL030036
|
PENNAIAH
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965717748
|
|
MR MEENUGA PENNAIH
|
STATE BANK OF INDIA(508548)
|
|
665
|
Vidapanakal
|
AP-12-003-005-005/011004
(POLIKI)
|
0212003000NRG25060520240685526
|
06/05/2024
|
SUNITHA KUMARI
|
0212003WL030036
|
SUNITHA KUMARI
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718193
|
|
MRS MEENUGA SUNITAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
666
|
Vidapanakal
|
AP-12-003-005-005/011006
(POLIKI)
|
0212003000NRG25060520240685528
|
06/05/2024
|
MANJULA
|
0212003WL030036
|
MANJULA
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718132
|
|
MRS MONDLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
667
|
Vidapanakal
|
AP-12-003-005-005/011023
(POLIKI)
|
0212003000NRG25060520240685529
|
06/05/2024
|
sunitha
|
0212003WL030036
|
sunitha
|
00415
|
SBIN0000946
|
521
|
521
|
Processed
|
11/05/2024
|
|
3965718386
|
|
MRS MONDLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
668
|
Vidapanakal
|
AP-12-003-005-005/011025
(POLIKI)
|
0212003000NRG25060520240685530
|
06/05/2024
|
kristappa
|
0212003WL030036
|
kristappa
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718388
|
|
MONDLA KRISTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Vidapanakal
|
AP-12-003-005-005/011025
(POLIKI)
|
0212003000NRG25060520240685531
|
06/05/2024
|
RADHAMMA
|
0212003WL030036
|
RADHAMMA
|
00415
|
SBIN0000946
|
521
|
521
|
Processed
|
11/05/2024
|
|
3965718387
|
|
MRS MONDLA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
670
|
Vidapanakal
|
AP-12-003-005-005/011043
(POLIKI)
|
0212003000NRG25060520240685532
|
06/05/2024
|
sunitha
|
0212003WL030036
|
sunitha
|
00415
|
SBIN0000946
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718434
|
|
MRS MEENUGA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
671
|
Vidapanakal
|
AP-12-003-005-005/11069
(POLIKI)
|
0212003000NRG25060520240685534
|
06/05/2024
|
M Vanaja
|
0212003WL030036
|
M Vanaja
|
00415
|
SBIN0000946
|
521
|
521
|
Processed
|
11/05/2024
|
|
3965718359
|
|
MONDLA VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Vidapanakal
|
AP-12-003-006-007/010130
(VELPUMADUGU)
|
0212003000NRG25060520240609906
|
06/05/2024
|
Sumkamma
|
0212003WL028249
|
Sumkamma
|
00415
|
SBIN0000946
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965718311
|
|
MRS BOYA SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
673
|
Vidapanakal
|
AP-12-003-009-008/010065
(JANARDHANA PALLI)
|
0212003000NRG25060520240616865
|
06/05/2024
|
Sivemkatanaayudu
|
0212003WL028460
|
Sivemkatanaayudu
|
00415
|
SBIN0000946
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965718051
|
|
VENKATA NAIDU C
|
CANARA BANK(508532)
|
|
674
|
Vidapanakal
|
AP-12-003-012-009/010123
(HAVALIGI)
|
0212003000NRG25060520240666425
|
06/05/2024
|
Raamamjini
|
0212003WL029577
|
Raamamjini
|
00415
|
SBIN0000946
|
280
|
280
|
Processed
|
11/05/2024
|
|
3965717990
|
|
MR RAMANJENEYULU RUPANAGUDI
|
STATE BANK OF INDIA(508548)
|
|
675
|
Vidapanakal
|
AP-12-003-012-009/010566
(HAVALIGI)
|
0212003000NRG25060520240666429
|
06/05/2024
|
yarriswamy
|
0212003WL029577
|
yarriswamy
|
00415
|
SBIN0000946
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965717991
|
|
MR RUPANAGUDI YERRISWAMY
|
STATE BANK OF INDIA(508548)
|
|
676
|
Vidapanakal
|
AP-12-003-012-009/010612
(HAVALIGI)
|
0212003000NRG25060520240666431
|
06/05/2024
|
Kempamma
|
0212003WL029577
|
Kempamma
|
00415
|
SBIN0000946
|
560
|
560
|
Processed
|
11/05/2024
|
|
3965718031
|
|
Mrs Kempakka Garudachedu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
677
|
Vidapanakal
|
AP-12-003-012-009/010644
(HAVALIGI)
|
0212003000NRG25060520240666444
|
06/05/2024
|
Suresh
|
0212003WL029577
|
Suresh
|
00415
|
SBIN0000946
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965718376
|
|
MANDALA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Vidapanakal
|
AP-12-003-012-009/010653
(HAVALIGI)
|
0212003000NRG25060520240666453
|
06/05/2024
|
Kollayya
|
0212003WL029577
|
Kollayya
|
00415
|
SBIN0000946
|
280
|
280
|
Processed
|
11/05/2024
|
|
3965718030
|
|
MS GARUDASHEDU KOLLAIAH
|
STATE BANK OF INDIA(508548)
|
|
679
|
Vidapanakal
|
AP-12-003-012-009/010661
(HAVALIGI)
|
0212003000NRG25060520240666456
|
06/05/2024
|
prakesh
|
0212003WL029577
|
prakesh
|
00415
|
SBIN0000946
|
560
|
560
|
Processed
|
11/05/2024
|
|
3965718312
|
|
MR B PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
680
|
Vidapanakal
|
AP-12-003-012-009/011953
(HAVALIGI)
|
0212003000NRG25060520240666459
|
06/05/2024
|
Jarannagari Pedda Vannur Swami
|
0212003WL029577
|
Jarannagari Pedda Vannur Swami
|
00415
|
SBIN0000946
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965718415
|
|
MR JARENNAGARI PEDDA VANNURSWAMY
|
STATE BANK OF INDIA(508548)
|
|
681
|
Vidapanakal
|
AP-12-003-012-009/011953
(HAVALIGI)
|
0212003000NRG25060520240666458
|
06/05/2024
|
padmavathi
|
0212003WL029577
|
padmavathi
|
00415
|
SBIN0000946
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965718313
|
|
MS JARANNAGARI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
682
|
Vidapanakal
|
AP-12-003-012-009/012296
(HAVALIGI)
|
0212003000NRG25060520240666461
|
06/05/2024
|
Pennayya
|
0212003WL029577
|
Pennayya
|
00415
|
SBIN0000946
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965717989
|
|
MR RUPANAGUDI PENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
683
|
Vidapanakal
|
AP-12-003-014-011/010105
(MALAPURAM)
|
0212003000NRG25060520240622921
|
06/05/2024
|
Lakshmidevi
|
0212003WL028607
|
Lakshmidevi
|
00415
|
SBIN0000946
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965718171
|
|
LAKSHMI DEVI CHIGURABANKALA
|
CANARA BANK(508532)
|
|
684
|
Vidapanakal
|
AP-12-003-014-011/010165
(MALAPURAM)
|
0212003000NRG25060520240622963
|
06/05/2024
|
Sake Sandya
|
0212003WL028607
|
Sake Sandya
|
00415
|
SBIN0000946
|
529
|
529
|
Processed
|
11/05/2024
|
|
3965718429
|
|
SAKE SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Vidapanakal
|
AP-12-003-014-011/010171
(MALAPURAM)
|
0212003000NRG25060520240622964
|
06/05/2024
|
Raaj Kumaar
|
0212003WL028607
|
Raaj Kumaar
|
00415
|
SBIN0000946
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965718061
|
|
RAJKUMAR C
|
CANARA BANK(508532)
|
|
686
|
Vidapanakal
|
AP-12-003-014-011/010221
(MALAPURAM)
|
0212003000NRG25060520240622982
|
06/05/2024
|
Sivamma
|
0212003WL028607
|
Sivamma
|
00415
|
SBIN0000946
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717751
|
|
SAKE SIVAMMA
|
CANARA BANK(508532)
|
|
687
|
Vidapanakal
|
AP-12-003-014-011/010432
(MALAPURAM)
|
0212003000NRG25060520240623048
|
06/05/2024
|
sujatha
|
0212003WL028607
|
sujatha
|
00415
|
SBIN0000946
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965718015
|
|
MS BOYA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
688
|
Vidapanakal
|
AP-12-003-015-012/010552
(Chikalaguriki)
|
0212003000NRG25060520240626053
|
06/05/2024
|
seenappa
|
0212003WL028728
|
seenappa
|
00415
|
SBIN0000946
|
255
|
255
|
Processed
|
11/05/2024
|
|
3965718143
|
|
MR SOMAPPA GARI SEENAPPA
|
STATE BANK OF INDIA(508548)
|
|
689
|
Vidapanakal
|
AP-12-003-015-012/010829
(Chikalaguriki)
|
0212003000NRG25060520240624499
|
06/05/2024
|
kubera
|
0212003WL028682
|
kubera
|
00415
|
SBIN0000946
|
1551
|
1551
|
Processed
|
11/05/2024
|
|
3965718218
|
|
MR K KUBERA
|
STATE BANK OF INDIA(508548)
|
|
690
|
Vidapanakal
|
AP-12-003-015-012/10907
(Chikalaguriki)
|
0212003000NRG25060520240626107
|
06/05/2024
|
K Ambanna
|
0212003WL028728
|
K Ambanna
|
00415
|
SBIN0000946
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965718433
|
|
MR K AMBANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123052
|
123052
|
|
|
|
|
|
|
|
|
691
|
Vidapanakal
|
AP-12-003-003-003/010038
(GODEKAL)
|
0212003000NRG25060520240619510
|
06/05/2024
|
H.Minaakshi
|
0212003WL028538
|
H.Minaakshi
|
00415
|
SBIN0000957
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718048
|
|
Mrs MONDLA MEENAKSHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
692
|
Vidapanakal
|
AP-12-003-003-003/010255
(GODEKAL)
|
0212003000NRG25060520240615269
|
06/05/2024
|
bheemesh
|
0212003WL028421
|
bheemesh
|
00415
|
SBIN0000957
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965718221
|
|
MR BHAVIGADDA BHEEMESH
|
STATE BANK OF INDIA(508548)
|
|
693
|
Vidapanakal
|
AP-12-003-003-003/011369
(GODEKAL)
|
0212003000NRG25060520240619559
|
06/05/2024
|
Marekka
|
0212003WL028538
|
Marekka
|
00415
|
SBIN0000957
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965718222
|
|
Mrs MINIGERI MAREMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
694
|
Vidapanakal
|
AP-12-003-003-003/011825
(GODEKAL)
|
0212003000NRG25060520240619502
|
06/05/2024
|
praveen kumar
|
0212003WL028535
|
praveen kumar
|
00415
|
SBIN0000957
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965717736
|
|
KODAVENDLA PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Vidapanakal
|
AP-12-003-004-004/010119
(HANCHANAHAL)
|
0212003000NRG25060520240616096
|
06/05/2024
|
Adilakshmi
|
0212003WL028442
|
Adilakshmi
|
00415
|
SBIN0000957
|
585
|
585
|
Processed
|
11/05/2024
|
|
3965718397
|
|
MRS DASARI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
696
|
Vidapanakal
|
AP-12-003-004-004/010119
(HANCHANAHAL)
|
0212003000NRG25060520240616095
|
06/05/2024
|
Daasarisreeraamulu
|
0212003WL028442
|
Daasarisreeraamulu
|
00415
|
SBIN0000957
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965718398
|
|
MR DASARI SREERAMULU
|
STATE BANK OF INDIA(508548)
|
|
697
|
Vidapanakal
|
AP-12-003-004-004/010133
(HANCHANAHAL)
|
0212003000NRG25060520240613434
|
06/05/2024
|
Lakshmidevi
|
0212003WL028378
|
Lakshmidevi
|
00415
|
SBIN0000957
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965718089
|
|
MRS A ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
698
|
Vidapanakal
|
AP-12-003-004-004/010138
(HANCHANAHAL)
|
0212003000NRG25060520240613438
|
06/05/2024
|
pulayya
|
0212003WL028378
|
pulayya
|
00415
|
SBIN0000957
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965718164
|
|
MR ANCHI PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
699
|
Vidapanakal
|
AP-12-003-004-004/010138
(HANCHANAHAL)
|
0212003000NRG25060520240613436
|
06/05/2024
|
Ramamjineyulu
|
0212003WL028378
|
Ramamjineyulu
|
00415
|
SBIN0000957
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965718087
|
|
MR A RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
700
|
Vidapanakal
|
AP-12-003-004-004/010148
(HANCHANAHAL)
|
0212003000NRG25060520240613440
|
06/05/2024
|
Bulakshmi
|
0212003WL028378
|
Bulakshmi
|
00415
|
SBIN0000957
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965718165
|
|
MRS ANCHI BOOLAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
701
|
Vidapanakal
|
AP-12-003-004-004/010164
(HANCHANAHAL)
|
0212003000NRG25060520240613446
|
06/05/2024
|
Anchisarojamma
|
0212003WL028378
|
Anchisarojamma
|
00415
|
SBIN0000957
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965718088
|
|
Mrs SAROJAMMA ANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
702
|
Vidapanakal
|
AP-12-003-004-004/010166
(HANCHANAHAL)
|
0212003000NRG25060520240616102
|
06/05/2024
|
Kaajavali
|
0212003WL028442
|
Kaajavali
|
00415
|
SBIN0000957
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965717745
|
|
MR ANGADI KHAJAVALI
|
STATE BANK OF INDIA(508548)
|
|
703
|
Vidapanakal
|
AP-12-003-004-004/010166
(HANCHANAHAL)
|
0212003000NRG25060520240616103
|
06/05/2024
|
Shabeera
|
0212003WL028442
|
Shabeera
|
00415
|
SBIN0000957
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965718163
|
|
MRS SABEERA
|
STATE BANK OF INDIA(508548)
|
|
704
|
Vidapanakal
|
AP-12-003-004-004/010192
(HANCHANAHAL)
|
0212003000NRG25060520240611041
|
06/05/2024
|
Naagepalliraajamma
|
0212003WL028299
|
Naagepalliraajamma
|
00415
|
SBIN0000957
|
868
|
868
|
Processed
|
11/05/2024
|
|
3965718287
|
|
NAGEPALLI RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
705
|
Vidapanakal
|
AP-12-003-004-004/010192
(HANCHANAHAL)
|
0212003000NRG25060520240611042
|
06/05/2024
|
Prabhakar
|
0212003WL028299
|
Prabhakar
|
00415
|
SBIN0000957
|
868
|
868
|
Processed
|
11/05/2024
|
|
3965718289
|
|
MR NAGEPALLI PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
706
|
Vidapanakal
|
AP-12-003-004-004/010213
(HANCHANAHAL)
|
0212003000NRG25060520240611054
|
06/05/2024
|
Raakatlabimaraavu
|
0212003WL028299
|
Raakatlabimaraavu
|
00415
|
SBIN0000957
|
868
|
868
|
Processed
|
11/05/2024
|
|
3965717744
|
|
R BHEEMARAO
|
BANK OF BARODA(606985)
|
|
707
|
Vidapanakal
|
AP-12-003-004-004/010216
(HANCHANAHAL)
|
0212003000NRG25060520240616109
|
06/05/2024
|
Venkatesvaramma
|
0212003WL028442
|
Venkatesvaramma
|
00415
|
SBIN0000957
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965718288
|
|
MRS G VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
708
|
Vidapanakal
|
AP-12-003-004-004/010218
(HANCHANAHAL)
|
0212003000NRG25060520240613468
|
06/05/2024
|
Lakshmi
|
0212003WL028378
|
Lakshmi
|
00415
|
SBIN0000957
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965718396
|
|
ANJALI M
|
KARNATAKA BANK LTD(607270)
|
|
709
|
Vidapanakal
|
AP-12-003-004-004/010263
(HANCHANAHAL)
|
0212003000NRG25060520240616113
|
06/05/2024
|
Raamaamjinamma
|
0212003WL028442
|
Raamaamjinamma
|
00415
|
SBIN0000957
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965718380
|
|
GONAPATI RAMANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
710
|
Vidapanakal
|
AP-12-003-004-004/010270
(HANCHANAHAL)
|
0212003000NRG25060520240611060
|
06/05/2024
|
Neelamma
|
0212003WL028299
|
Neelamma
|
00415
|
SBIN0000957
|
868
|
868
|
Processed
|
11/05/2024
|
|
3965718286
|
|
MRS K NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
711
|
Vidapanakal
|
AP-12-003-004-004/010278
(HANCHANAHAL)
|
0212003000NRG25060520240616114
|
06/05/2024
|
Raakatlasunkaratna
|
0212003WL028442
|
Raakatlasunkaratna
|
00415
|
SBIN0000957
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965718291
|
|
MRS BOYA SUNKARATANAMMA
|
STATE BANK OF INDIA(508548)
|
|
712
|
Vidapanakal
|
AP-12-003-004-004/010287
(HANCHANAHAL)
|
0212003000NRG25060520240616115
|
06/05/2024
|
Sreedevi
|
0212003WL028442
|
Sreedevi
|
00415
|
SBIN0000957
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965718324
|
|
MR KURUBA SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
713
|
Vidapanakal
|
AP-12-003-004-004/010376
(HANCHANAHAL)
|
0212003000NRG25060520240613494
|
06/05/2024
|
Latha
|
0212003WL028378
|
Latha
|
00415
|
SBIN0000957
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965718412
|
|
MRS MEKALA LATHA
|
STATE BANK OF INDIA(508548)
|
|
714
|
Vidapanakal
|
AP-12-003-004-004/010444
(HANCHANAHAL)
|
0212003000NRG25060520240616128
|
06/05/2024
|
G.ramanjeneyulu
|
0212003WL028442
|
G.ramanjeneyulu
|
00415
|
SBIN0000957
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965717671
|
|
Mr RAMANJANEYULU B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
715
|
Vidapanakal
|
AP-12-003-004-004/010444
(HANCHANAHAL)
|
0212003000NRG25060520240616129
|
06/05/2024
|
Vemkatalakshmi
|
0212003WL028442
|
Vemkatalakshmi
|
00415
|
SBIN0000957
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965718196
|
|
GORAVA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
716
|
Vidapanakal
|
AP-12-003-004-004/010492
(HANCHANAHAL)
|
0212003000NRG25060520240613502
|
06/05/2024
|
Potappa
|
0212003WL028378
|
Potappa
|
00415
|
SBIN0000957
|
752
|
752
|
Processed
|
11/05/2024
|
|
3965718200
|
|
MUSHTURU POTHAPPA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Vidapanakal
|
AP-12-003-004-004/010493
(HANCHANAHAL)
|
0212003000NRG25060520240611073
|
06/05/2024
|
Ramamurthi
|
0212003WL028299
|
Ramamurthi
|
00415
|
SBIN0000957
|
868
|
868
|
Processed
|
11/05/2024
|
|
3965718290
|
|
MR RAMBABU KURUVA
|
STATE BANK OF INDIA(508548)
|
|
718
|
Vidapanakal
|
AP-12-003-004-004/010497
(HANCHANAHAL)
|
0212003000NRG25060520240616132
|
06/05/2024
|
K.alivelamma
|
0212003WL028442
|
K.alivelamma
|
00415
|
SBIN0000957
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965718204
|
|
ALIVELAMMA
|
BANK OF BARODA(606985)
|
|
719
|
Vidapanakal
|
AP-12-003-004-004/010628
(HANCHANAHAL)
|
0212003000NRG25060520240616137
|
06/05/2024
|
Nagesh
|
0212003WL028442
|
Nagesh
|
00415
|
SBIN0000957
|
585
|
585
|
Processed
|
11/05/2024
|
|
3965718199
|
|
MR POOLA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
720
|
Vidapanakal
|
AP-12-003-004-004/010651
(HANCHANAHAL)
|
0212003000NRG25060520240616141
|
06/05/2024
|
Jyoti
|
0212003WL028442
|
Jyoti
|
00415
|
SBIN0000957
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965718203
|
|
K JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
721
|
Vidapanakal
|
AP-12-003-004-004/010651
(HANCHANAHAL)
|
0212003000NRG25060520240616140
|
06/05/2024
|
Lingamurti
|
0212003WL028442
|
Lingamurti
|
00415
|
SBIN0000957
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965718201
|
|
Mr LINGAMURTY K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
722
|
Vidapanakal
|
AP-12-003-004-004/010744
(HANCHANAHAL)
|
0212003000NRG25060520240613527
|
06/05/2024
|
Ramanjineyulu
|
0212003WL028378
|
Ramanjineyulu
|
00415
|
SBIN0000957
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965717753
|
|
ANCHI RAMANJINEYULU
|
IDBI BANK(607095)
|
|
723
|
Vidapanakal
|
AP-12-003-004-004/010808
(HANCHANAHAL)
|
0212003000NRG25060520240613538
|
06/05/2024
|
Padmavathi
|
0212003WL028378
|
Padmavathi
|
00415
|
SBIN0000957
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965718410
|
|
MRS TALARI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28529
|
28529
|
|
|
|
|
|
|
|
|
724
|
Vidapanakal
|
AP-12-003-005-005/010023
(POLIKI)
|
0212003000NRG25060520240685420
|
06/05/2024
|
Sulochana
|
0212003WL030036
|
Sulochana
|
00415
|
SBIN0001925
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718002
|
|
MISS SULOCHANAMMA MONDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
781
|
781
|
|
|
|
|
|
|
|
|
725
|
Vidapanakal
|
AP-12-003-004-004/010104
(HANCHANAHAL)
|
0212003000NRG25060520240616093
|
06/05/2024
|
Arjuna
|
0212003WL028442
|
Arjuna
|
00415
|
SBIN0002804
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965718284
|
|
MR R ARJUNA
|
STATE BANK OF INDIA(508548)
|
|
726
|
Vidapanakal
|
AP-12-003-004-004/010104
(HANCHANAHAL)
|
0212003000NRG25060520240616094
|
06/05/2024
|
Karthik
|
0212003WL028442
|
Karthik
|
00415
|
SBIN0002804
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965718438
|
|
MR RAKETLA KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
727
|
Vidapanakal
|
AP-12-003-004-004/010144
(HANCHANAHAL)
|
0212003000NRG25060520240616100
|
06/05/2024
|
Lingareddi
|
0212003WL028442
|
Lingareddi
|
00415
|
SBIN0002804
|
585
|
585
|
Processed
|
11/05/2024
|
|
3965718409
|
|
MR KURUBA LINGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
728
|
Vidapanakal
|
AP-12-003-004-004/010164
(HANCHANAHAL)
|
0212003000NRG25060520240613447
|
06/05/2024
|
Anchi Eeramma
|
0212003WL028378
|
Anchi Eeramma
|
00415
|
SBIN0002804
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965718418
|
|
MISS ANCHI EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
729
|
Vidapanakal
|
AP-12-003-004-004/010176
(HANCHANAHAL)
|
0212003000NRG25060520240613453
|
06/05/2024
|
Lakshmi
|
0212003WL028378
|
Lakshmi
|
00415
|
SBIN0002804
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965718091
|
|
MRS MUSTURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
730
|
Vidapanakal
|
AP-12-003-004-004/010192
(HANCHANAHAL)
|
0212003000NRG25060520240611043
|
06/05/2024
|
N PRASHANTH
|
0212003WL028299
|
N PRASHANTH
|
00415
|
SBIN0002804
|
868
|
868
|
Processed
|
11/05/2024
|
|
3965718280
|
|
NAGEPALLI PRASHANTH
|
BANK OF BARODA(606985)
|
|
731
|
Vidapanakal
|
AP-12-003-004-004/010194
(HANCHANAHAL)
|
0212003000NRG25060520240613456
|
06/05/2024
|
Narasimhulu
|
0212003WL028378
|
Narasimhulu
|
00415
|
SBIN0002804
|
752
|
752
|
Processed
|
11/05/2024
|
|
3965718086
|
|
MR M NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
732
|
Vidapanakal
|
AP-12-003-004-004/010196
(HANCHANAHAL)
|
0212003000NRG25060520240611045
|
06/05/2024
|
Lalita
|
0212003WL028299
|
Lalita
|
00415
|
SBIN0002804
|
868
|
868
|
Processed
|
11/05/2024
|
|
3965718300
|
|
MRS RAKETLA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
733
|
Vidapanakal
|
AP-12-003-004-004/010197
(HANCHANAHAL)
|
0212003000NRG25060520240611047
|
06/05/2024
|
Lokamma
|
0212003WL028299
|
Lokamma
|
00415
|
SBIN0002804
|
868
|
868
|
Processed
|
11/05/2024
|
|
3965718294
|
|
MRS RAKETLA LOKAMMA
|
STATE BANK OF INDIA(508548)
|
|
734
|
Vidapanakal
|
AP-12-003-004-004/010199
(HANCHANAHAL)
|
0212003000NRG25060520240613458
|
06/05/2024
|
Ravi
|
0212003WL028378
|
Ravi
|
00415
|
SBIN0002804
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965718205
|
|
MR RAKETLA RAVI
|
STATE BANK OF INDIA(508548)
|
|
735
|
Vidapanakal
|
AP-12-003-004-004/010199
(HANCHANAHAL)
|
0212003000NRG25060520240613459
|
06/05/2024
|
VIJAYA LAKSHMI
|
0212003WL028378
|
VIJAYA LAKSHMI
|
00415
|
SBIN0002804
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965718206
|
|
MRS RAKETLA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
736
|
Vidapanakal
|
AP-12-003-004-004/010200
(HANCHANAHAL)
|
0212003000NRG25060520240613461
|
06/05/2024
|
r sujatha
|
0212003WL028378
|
r sujatha
|
00415
|
SBIN0002804
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965718090
|
|
MRS RAKATLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
737
|
Vidapanakal
|
AP-12-003-004-004/010203
(HANCHANAHAL)
|
0212003000NRG25060520240611049
|
06/05/2024
|
Sudarsanamma
|
0212003WL028299
|
Sudarsanamma
|
00415
|
SBIN0002804
|
868
|
868
|
Processed
|
11/05/2024
|
|
3965718293
|
|
MRS KURUBA SUDARSANAMMA
|
STATE BANK OF INDIA(508548)
|
|
738
|
Vidapanakal
|
AP-12-003-004-004/010210
(HANCHANAHAL)
|
0212003000NRG25060520240611051
|
06/05/2024
|
Ramgamma
|
0212003WL028299
|
Ramgamma
|
00415
|
SBIN0002804
|
868
|
868
|
Processed
|
11/05/2024
|
|
3965718295
|
|
MRS RAKETLA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
739
|
Vidapanakal
|
AP-12-003-004-004/010213
(HANCHANAHAL)
|
0212003000NRG25060520240611055
|
06/05/2024
|
Bhoomika
|
0212003WL028299
|
Bhoomika
|
00415
|
SBIN0002804
|
868
|
868
|
Processed
|
11/05/2024
|
|
3965718400
|
|
MRS RAKETLA BHUMIKA
|
STATE BANK OF INDIA(508548)
|
|
740
|
Vidapanakal
|
AP-12-003-004-004/010493
(HANCHANAHAL)
|
0212003000NRG25060520240611074
|
06/05/2024
|
Rajeswary
|
0212003WL028299
|
Rajeswary
|
00415
|
SBIN0002804
|
868
|
868
|
Processed
|
11/05/2024
|
|
3965718399
|
|
MRS KURUVA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
741
|
Vidapanakal
|
AP-12-003-004-004/010628
(HANCHANAHAL)
|
0212003000NRG25060520240616138
|
06/05/2024
|
Tulasamma
|
0212003WL028442
|
Tulasamma
|
00415
|
SBIN0002804
|
585
|
585
|
Processed
|
11/05/2024
|
|
3965718292
|
|
MRS POOLA TULASI
|
STATE BANK OF INDIA(508548)
|
|
742
|
Vidapanakal
|
AP-12-003-004-004/010704
(HANCHANAHAL)
|
0212003000NRG25060520240613520
|
06/05/2024
|
Bheemesh
|
0212003WL028378
|
Bheemesh
|
00415
|
SBIN0002804
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965718005
|
|
GOLLA BHEEMESH
|
UNION BANK OF INDIA(508500)
|
|
743
|
Vidapanakal
|
AP-12-003-004-004/010704
(HANCHANAHAL)
|
0212003000NRG25060520240613519
|
06/05/2024
|
Panduranga
|
0212003WL028378
|
Panduranga
|
00415
|
SBIN0002804
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965718006
|
|
MR GOLLA PANDURANGA
|
STATE BANK OF INDIA(508548)
|
|
744
|
Vidapanakal
|
AP-12-003-004-004/010769
(HANCHANAHAL)
|
0212003000NRG25060520240616146
|
06/05/2024
|
Githa
|
0212003WL028442
|
Githa
|
00415
|
SBIN0002804
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965718202
|
|
BOYA GEETHA
|
BANK OF BARODA(606985)
|
|
745
|
Vidapanakal
|
AP-12-003-004-004/010780
(HANCHANAHAL)
|
0212003000NRG25060520240613531
|
06/05/2024
|
B MADHAVI
|
0212003WL028378
|
B MADHAVI
|
00415
|
SBIN0002804
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965717746
|
|
MRS BELLARY MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
746
|
Vidapanakal
|
AP-12-003-004-004/010807
(HANCHANAHAL)
|
0212003000NRG25060520240613537
|
06/05/2024
|
Ravendra
|
0212003WL028378
|
Ravendra
|
00415
|
SBIN0002804
|
752
|
752
|
Processed
|
11/05/2024
|
|
3965718198
|
|
MR M RAVEENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19400
|
19400
|
|
|
|
|
|
|
|
|
747
|
Vidapanakal
|
AP-12-003-004-004/010633
(HANCHANAHAL)
|
0212003000NRG25060520240616139
|
06/05/2024
|
Bhulakshmi
|
0212003WL028442
|
Bhulakshmi
|
00415
|
SBIN0013021
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965718299
|
|
P BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
748
|
Vidapanakal
|
AP-12-003-009-008/40036
(JANARDHANA PALLI)
|
0212003000NRG25060520240616906
|
06/05/2024
|
vadde sumitra
|
0212003WL028460
|
vadde sumitra
|
00415
|
SBIN0013164
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3965718362
|
|
MS GAMPA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
749
|
Vidapanakal
|
AP-12-003-004-004/010220
(HANCHANAHAL)
|
0212003000NRG25060520240613470
|
06/05/2024
|
Raamanjinyulu
|
0212003WL028378
|
Raamanjinyulu
|
00415
|
SBIN0020870
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965718092
|
|
MR RAKETLA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
750
|
Vidapanakal
|
AP-12-003-005-005/010479
(POLIKI)
|
0212003000NRG25060520240685501
|
06/05/2024
|
Harijana Surendra
|
0212003WL030036
|
Harijana Surendra
|
00415
|
SBIN0021932
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718417
|
|
M SURENDRA
|
BANK OF BARODA(606985)
|
|
751
|
Vidapanakal
|
AP-12-003-005-005/010994
(POLIKI)
|
0212003000NRG25060520240685524
|
06/05/2024
|
lakshmi
|
0212003WL030036
|
lakshmi
|
00415
|
SBIN0021932
|
521
|
521
|
Processed
|
11/05/2024
|
|
3965718195
|
|
M LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
752
|
Vidapanakal
|
AP-12-003-009-008/010152
(JANARDHANA PALLI)
|
0212003000NRG25060520240616879
|
06/05/2024
|
chandrakala
|
0212003WL028460
|
chandrakala
|
00415
|
SBIN0021932
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965718045
|
|
MRS V CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
753
|
Vidapanakal
|
AP-12-003-009-008/010153
(JANARDHANA PALLI)
|
0212003000NRG25060520240616881
|
06/05/2024
|
lakshmi
|
0212003WL028460
|
lakshmi
|
00415
|
SBIN0021932
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965718043
|
|
MRS V LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
754
|
Vidapanakal
|
AP-12-003-012-009/010623
(HAVALIGI)
|
0212003000NRG25060520240666438
|
06/05/2024
|
Gouramma
|
0212003WL029577
|
Gouramma
|
00415
|
SBIN0021932
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965718301
|
|
MRS RUPANAGUDI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5268
|
5268
|
|
|
|
|
|
|
|
|
755
|
Vidapanakal
|
AP-12-003-004-004/010090
(HANCHANAHAL)
|
0212003000NRG25060520240611026
|
06/05/2024
|
Bimalimga
|
0212003WL028299
|
Bimalimga
|
00468
|
UBIN0577324
|
868
|
868
|
Processed
|
11/05/2024
|
|
3965718285
|
|
KURABA BHEEMALINGA
|
UNION BANK OF INDIA(508500)
|
|
756
|
Vidapanakal
|
AP-12-003-004-004/010122
(HANCHANAHAL)
|
0212003000NRG25060520240616097
|
06/05/2024
|
Raamaamjini
|
0212003WL028442
|
Raamaamjini
|
00468
|
UBIN0577324
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965718168
|
|
DASARI RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
757
|
Vidapanakal
|
AP-12-003-004-004/010133
(HANCHANAHAL)
|
0212003000NRG25060520240613435
|
06/05/2024
|
Nanabushana
|
0212003WL028378
|
Nanabushana
|
00468
|
UBIN0577324
|
1002
|
1002
|
Rejected
|
11/05/2024
|
|
3965718099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
758
|
Vidapanakal
|
AP-12-003-004-004/010138
(HANCHANAHAL)
|
0212003000NRG25060520240613437
|
06/05/2024
|
Raamamjinamma
|
0212003WL028378
|
Raamamjinamma
|
00468
|
UBIN0577324
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965718097
|
|
ANCHI RAMAANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
759
|
Vidapanakal
|
AP-12-003-004-004/010169
(HANCHANAHAL)
|
0212003000NRG25060520240616105
|
06/05/2024
|
Suklavati
|
0212003WL028442
|
Suklavati
|
00468
|
UBIN0577324
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965718281
|
|
BOYA SHUKLAVATHI
|
UNION BANK OF INDIA(508500)
|
|
760
|
Vidapanakal
|
AP-12-003-004-004/010174
(HANCHANAHAL)
|
0212003000NRG25060520240613451
|
06/05/2024
|
Musturu Vijaya
|
0212003WL028378
|
Musturu Vijaya
|
00468
|
UBIN0577324
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965718419
|
|
MS MUSHTURU VIJAY
|
STATE BANK OF INDIA(508548)
|
|
761
|
Vidapanakal
|
AP-12-003-004-004/010174
(HANCHANAHAL)
|
0212003000NRG25060520240613449
|
06/05/2024
|
Raamudu
|
0212003WL028378
|
Raamudu
|
00468
|
UBIN0577324
|
752
|
752
|
Processed
|
11/05/2024
|
|
3965718093
|
|
MUSHTURU RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
762
|
Vidapanakal
|
AP-12-003-004-004/010174
(HANCHANAHAL)
|
0212003000NRG25060520240613450
|
06/05/2024
|
Suvarnamma
|
0212003WL028378
|
Suvarnamma
|
00468
|
UBIN0577324
|
752
|
752
|
Processed
|
11/05/2024
|
|
3965718095
|
|
MUSHTURU SUVARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
763
|
Vidapanakal
|
AP-12-003-004-004/010176
(HANCHANAHAL)
|
0212003000NRG25060520240613452
|
06/05/2024
|
Musturu Pennayya
|
0212003WL028378
|
Musturu Pennayya
|
00468
|
UBIN0577324
|
752
|
752
|
Processed
|
11/05/2024
|
|
3965718098
|
|
MR MUSTURU PENNAPPA
|
STATE BANK OF INDIA(508548)
|
|
764
|
Vidapanakal
|
AP-12-003-004-004/010177
(HANCHANAHAL)
|
0212003000NRG25060520240613454
|
06/05/2024
|
Kristramma
|
0212003WL028378
|
Kristramma
|
00468
|
UBIN0577324
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965718094
|
|
MUSHTURU KRISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
765
|
Vidapanakal
|
AP-12-003-004-004/010199
(HANCHANAHAL)
|
0212003000NRG25060520240613457
|
06/05/2024
|
Raakatlalakshmidevi
|
0212003WL028378
|
Raakatlalakshmidevi
|
00468
|
UBIN0577324
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965718197
|
|
RAKETLA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
766
|
Vidapanakal
|
AP-12-003-004-004/010220
(HANCHANAHAL)
|
0212003000NRG25060520240613469
|
06/05/2024
|
Raamaamjanamma
|
0212003WL028378
|
Raamaamjanamma
|
00468
|
UBIN0577324
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965718096
|
|
RAKETLA RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
767
|
Vidapanakal
|
AP-12-003-004-004/010260
(HANCHANAHAL)
|
0212003000NRG25060520240616110
|
06/05/2024
|
Iramma
|
0212003WL028442
|
Iramma
|
00468
|
UBIN0577324
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965718413
|
|
GONAPATI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
768
|
Vidapanakal
|
AP-12-003-004-004/010302
(HANCHANAHAL)
|
0212003000NRG25060520240616118
|
06/05/2024
|
jyothi
|
0212003WL028442
|
jyothi
|
00468
|
UBIN0577324
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965718382
|
|
BOYA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
769
|
Vidapanakal
|
AP-12-003-004-004/010302
(HANCHANAHAL)
|
0212003000NRG25060520240616117
|
06/05/2024
|
Rangaswami
|
0212003WL028442
|
Rangaswami
|
00468
|
UBIN0577324
|
585
|
585
|
Processed
|
11/05/2024
|
|
3965718282
|
|
BOYA RANGASWAMI
|
UNION BANK OF INDIA(508500)
|
|
770
|
Vidapanakal
|
AP-12-003-004-004/010349
(HANCHANAHAL)
|
0212003000NRG25060520240616120
|
06/05/2024
|
Dasari.pulukonda
|
0212003WL028442
|
Dasari.pulukonda
|
00468
|
UBIN0577324
|
293
|
293
|
Processed
|
11/05/2024
|
|
3965718207
|
|
BOYA PULIKONDA
|
UNION BANK OF INDIA(508500)
|
|
771
|
Vidapanakal
|
AP-12-003-004-004/010463
(HANCHANAHAL)
|
0212003000NRG25060520240613501
|
06/05/2024
|
Ji.Lavanya
|
0212003WL028378
|
Ji.Lavanya
|
00468
|
UBIN0577324
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965718371
|
|
BOYA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
772
|
Vidapanakal
|
AP-12-003-004-004/010631
(HANCHANAHAL)
|
0212003000NRG25060520240613507
|
06/05/2024
|
suneeta
|
0212003WL028378
|
suneeta
|
00468
|
UBIN0577324
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965718270
|
|
NAGEPALLI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
773
|
Vidapanakal
|
AP-12-003-004-004/010807
(HANCHANAHAL)
|
0212003000NRG25060520240613536
|
06/05/2024
|
M SWATHI
|
0212003WL028378
|
M SWATHI
|
00468
|
UBIN0577324
|
752
|
752
|
Processed
|
11/05/2024
|
|
3965718208
|
|
MUSTURU SWATHI
|
UNION BANK OF INDIA(508500)
|
|
774
|
Vidapanakal
|
AP-12-003-005-005/010365
(POLIKI)
|
0212003000NRG25060520240685486
|
06/05/2024
|
viswanath
|
0212003WL030036
|
viswanath
|
00468
|
UBIN0577324
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718408
|
|
MR KURABA VISWANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17063
|
17063
|
|
|
|
|
|
|
|
|
775
|
Vidapanakal
|
AP-12-003-004-004/010492
(HANCHANAHAL)
|
0212003000NRG25060520240613503
|
06/05/2024
|
harikrisna
|
0212003WL028378
|
harikrisna
|
00468
|
UBIN0801496
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965717659
|
|
MUSHTURU HARIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
776
|
Vidapanakal
|
AP-12-003-005-005/010301
(POLIKI)
|
0212003000NRG25060520240685476
|
06/05/2024
|
Mahalakshmi
|
0212003WL030036
|
Mahalakshmi
|
00468
|
UBIN0801496
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965717658
|
|
MRS BANDARU MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
777
|
Vidapanakal
|
AP-12-003-005-005/010986
(POLIKI)
|
0212003000NRG25060520240623867
|
06/05/2024
|
KAVATHA
|
0212003WL028647
|
KAVATHA
|
00468
|
UBIN0801496
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965717660
|
|
JIVITI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
778
|
Vidapanakal
|
AP-12-003-005-005/010883
(POLIKI)
|
0212003000NRG25060520240685512
|
06/05/2024
|
varalakshmi
|
0212003WL030036
|
varalakshmi
|
00468
|
UBIN0819557
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965718389
|
|
KADINTI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
779
|
Vidapanakal
|
AP-12-003-005-005/010995
(POLIKI)
|
0212003000NRG25060520240623868
|
06/05/2024
|
sudhakara
|
0212003WL028647
|
sudhakara
|
00468
|
UBIN0819557
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965717732
|
|
BOYA KADINTI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
780
|
Vidapanakal
|
AP-12-003-014-011/010150
(MALAPURAM)
|
0212003000NRG25060520240622953
|
06/05/2024
|
Vemkatalakshmi
|
0212003WL028607
|
Vemkatalakshmi
|
00468
|
UBIN0819557
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717730
|
|
KARAKAMUKKALA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
781
|
Vidapanakal
|
AP-12-003-014-011/010436
(MALAPURAM)
|
0212003000NRG25060520240623052
|
06/05/2024
|
S. Durgamma
|
0212003WL028607
|
S. Durgamma
|
00468
|
UBIN0819557
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717731
|
|
SAKE DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4058
|
4058
|
|
|
|
|
|
|
|
|
782
|
Vidapanakal
|
AP-12-003-005-005/010085
(POLIKI)
|
0212003000NRG25060520240685445
|
06/05/2024
|
Mareppa
|
0212003WL030036
|
Mareppa
|
00468
|
UBIN0902918
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965717661
|
|
HARIJANA MAREPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
781
|
781
|
|
|
|
|
|
|
|
|
783
|
Vidapanakal
|
AP-12-003-004-004/010771
(HANCHANAHAL)
|
0212003000NRG25060520240611092
|
06/05/2024
|
GOWERI
|
0212003WL028299
|
GOWERI
|
00468
|
UBIN0930903
|
868
|
868
|
Processed
|
11/05/2024
|
|
3965718401
|
|
KURUBA GOURI
|
UNION BANK OF INDIA(508500)
|
|
784
|
Vidapanakal
|
AP-12-003-004-004/010771
(HANCHANAHAL)
|
0212003000NRG25060520240611091
|
06/05/2024
|
RAMANJINI
|
0212003WL028299
|
RAMANJINI
|
00468
|
UBIN0930903
|
868
|
868
|
Processed
|
11/05/2024
|
|
3965718167
|
|
KURUBA RAMANJINI
|
UNION BANK OF INDIA(508500)
|
|
785
|
Vidapanakal
|
AP-12-003-005-005/010910
(POLIKI)
|
0212003000NRG25060520240623862
|
06/05/2024
|
Mallikarjuna
|
0212003WL028647
|
Mallikarjuna
|
00468
|
UBIN0930903
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965718225
|
|
SIRAKOLAM MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2631
|
2631
|
|
|
|
|
|
|
|
|
786
|
Vidapanakal
|
AP-12-003-003-003/010114
(GODEKAL)
|
0212003000NRG25060520240619515
|
06/05/2024
|
Pi.suryacamdra
|
0212003WL028538
|
Pi.suryacamdra
|
00691
|
IPOS0000001
|
517
|
517
|
Processed
|
11/05/2024
|
|
3965717651
|
|
MONDLA SURYACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Vidapanakal
|
AP-12-003-004-004/010083
(HANCHANAHAL)
|
0212003000NRG25060520240616091
|
06/05/2024
|
Shekamma
|
0212003WL028442
|
Shekamma
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965717649
|
|
PINJARI SHEKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Vidapanakal
|
AP-12-003-005-005/010385
(POLIKI)
|
0212003000NRG25060520240685492
|
06/05/2024
|
Mahaboobbasha
|
0212003WL030036
|
Mahaboobbasha
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965717652
|
|
S MAHABOOB SAB
|
BANK OF BARODA(606985)
|
|
789
|
Vidapanakal
|
AP-12-003-005-005/11076
(POLIKI)
|
0212003000NRG25060520240685536
|
06/05/2024
|
Harijana Obulamma
|
0212003WL030036
|
Harijana Obulamma
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965717653
|
|
HARIJAN OBULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Vidapanakal
|
AP-12-003-009-008/010028
(JANARDHANA PALLI)
|
0212003000NRG25060520240616855
|
06/05/2024
|
umadevi
|
0212003WL028460
|
umadevi
|
00691
|
IPOS0000001
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965717645
|
|
UMADEVI C
|
CANARA BANK(508532)
|
|
791
|
Vidapanakal
|
AP-12-003-009-008/40036
(JANARDHANA PALLI)
|
0212003000NRG25060520240616907
|
06/05/2024
|
Vadde Mahendra
|
0212003WL028460
|
Vadde Mahendra
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3965717648
|
|
V MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Vidapanakal
|
AP-12-003-009-008/40037
(JANARDHANA PALLI)
|
0212003000NRG25060520240616909
|
06/05/2024
|
D Venkata lakshmi
|
0212003WL028460
|
D Venkata lakshmi
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3965717647
|
|
DERANGULA VENKATA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Vidapanakal
|
AP-12-003-009-008/40037
(JANARDHANA PALLI)
|
0212003000NRG25060520240616908
|
06/05/2024
|
v venkata ramudu
|
0212003WL028460
|
v venkata ramudu
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3965717646
|
|
V VENKATA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Vidapanakal
|
AP-12-003-014-011/10482
(MALAPURAM)
|
0212003000NRG25060520240623056
|
06/05/2024
|
P Obulesh
|
0212003WL028607
|
P Obulesh
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717654
|
|
P OBULESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Vidapanakal
|
AP-12-003-014-011/10484
(MALAPURAM)
|
0212003000NRG25060520240623058
|
06/05/2024
|
Kummari Veeresh
|
0212003WL028607
|
Kummari Veeresh
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717655
|
|
KUMMARI VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Vidapanakal
|
AP-12-003-014-011/10485
(MALAPURAM)
|
0212003000NRG25060520240623059
|
06/05/2024
|
K Nagamma
|
0212003WL028607
|
K Nagamma
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717656
|
|
KUDUTINI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Vidapanakal
|
AP-12-003-014-011/10490
(MALAPURAM)
|
0212003000NRG25060520240623061
|
06/05/2024
|
Venkateshulu
|
0212003WL028607
|
Venkateshulu
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965717650
|
|
MADIGA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
Vidapanakal
|
AP-12-003-014-011/10497
(MALAPURAM)
|
0212003000NRG25060520240623062
|
06/05/2024
|
Janadri Nagamma
|
0212003WL028607
|
Janadri Nagamma
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3965717657
|
|
JANADRI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14513
|
14513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
682389
|
682389
|
|
|
|
|
|
|
|