Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:37:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212032_220424APB_FTO_12077
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 Raptadu AP-12-032-005-005/010091
(GONDIREDDIPALLE) 		0212032000NRG25220420240207126 22/04/2024 Shankara 0212032WL015023 Shankara 00019 APGB0001000 1099 1099 Processed 03/05/2024 3525572054 Mrs PASUPULA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1099 1099
2 Raptadu AP-12-032-008-007/010021
(PALACHERLA) 		0212032000NRG25220420240222415 22/04/2024 Susilamma 0212032WL015475 Susilamma 00019 APGB0001039 1025 1025 Processed 03/05/2024 3525572469 Miss SUSEELAMMA GHUGGELA W O RAMAKRIS ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Raptadu AP-12-032-008-007/010046
(PALACHERLA) 		0212032000NRG25220420240222432 22/04/2024 Ramakrishna Reddy 0212032WL015475 Ramakrishna Reddy 00019 APGB0001039 1025 1025 Processed 02/05/2024 3525572256 Mr GUGGILLA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
4 Raptadu AP-12-032-008-007/010100
(PALACHERLA) 		0212032000NRG25220420240222479 22/04/2024 Kadiramma 0212032WL015475 Kadiramma 00019 APGB0001039 1025 1025 Processed 03/05/2024 3525572268 Mr KADIRAMMA W o MUTHYALAPPA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Raptadu AP-12-032-008-007/010184
(PALACHERLA) 		0212032000NRG25220420240222549 22/04/2024 VAnajakshi 0212032WL015475 VAnajakshi 00019 APGB0001039 1025 1025 Processed 03/05/2024 3525572684 Mrs CHITRA VANAJAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Raptadu AP-12-032-008-007/010214
(PALACHERLA) 		0212032000NRG25220420240222580 22/04/2024 Sreerami Reddy 0212032WL015475 Sreerami Reddy 00019 APGB0001039 1025 1025 Processed 02/05/2024 3525572267 Mr B SREERAMI REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
7 Raptadu AP-12-032-008-007/010358
(PALACHERLA) 		0212032000NRG25220420240222653 22/04/2024 Narasamma 0212032WL015475 Narasamma 00019 APGB0001039 1025 1025 Processed 03/05/2024 3525572643 Mrs HARIJANA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Raptadu AP-12-032-008-007/010388
(PALACHERLA) 		0212032000NRG25220420240222666 22/04/2024 Peddakka 0212032WL015475 Peddakka 00019 APGB0001039 1025 1025 Processed 03/05/2024 3525572277 Mrs PEDDAKKA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Raptadu AP-12-032-008-007/10532
(PALACHERLA) 		0212032000NRG25220420240222754 22/04/2024 Cherukuri Saradha 0212032WL015475 Cherukuri Saradha 00019 APGB0001039 1025 1025 Processed 02/05/2024 3525572053 CHERUKURI SARADHA CANARA BANK(508532)
10 Raptadu AP-12-032-015-011/150003
(CHERLOPALLE) 		0212032000NRG25220420240213196 22/04/2024 Jayamma 0212032WL015218 Jayamma 00019 APGB0001039 1272 1272 Processed 02/05/2024 3525572696 Mrs PASUPULA JAYAMMA INDIAN BANK(607105)
11 Raptadu AP-12-032-015-011/150008
(CHERLOPALLE) 		0212032000NRG25220420240213197 22/04/2024 Lakshmi Narayana 0212032WL015218 Lakshmi Narayana 00019 APGB0001039 1272 1272 Processed 02/05/2024 3525572246 Mr LAKSHMINARAYANA CHAKALI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
12 Raptadu AP-12-032-015-011/150008
(CHERLOPALLE) 		0212032000NRG25220420240213198 22/04/2024 Ramulamma 0212032WL015218 Ramulamma 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572245 Mrs RAMULAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Raptadu AP-12-032-015-011/150015
(CHERLOPALLE) 		0212032000NRG25220420240213201 22/04/2024 Mallesu 0212032WL015218 Mallesu 00019 APGB0001039 1272 1272 Processed 02/05/2024 3525572269 MUSUGU MALLESU CANARA BANK(508532)
14 Raptadu AP-12-032-015-011/150015
(CHERLOPALLE) 		0212032000NRG25220420240213202 22/04/2024 Nagalakshmi 0212032WL015218 Nagalakshmi 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572714 Mrs RAMA LAKSHMI W o MALLESU MUSUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Raptadu AP-12-032-015-011/150016
(CHERLOPALLE) 		0212032000NRG25220420240213203 22/04/2024 Katamaiah 0212032WL015218 Katamaiah 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572276 Mr KATAMAIAH S o BEERANNA Late BALAGON ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Raptadu AP-12-032-015-011/150016
(CHERLOPALLE) 		0212032000NRG25220420240213204 22/04/2024 Mallakka 0212032WL015218 Mallakka 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572472 Mrs MALLAKKA BAALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Raptadu AP-12-032-015-011/150019
(CHERLOPALLE) 		0212032000NRG25220420240213205 22/04/2024 Katamaiah 0212032WL015218 Katamaiah 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572289 Mr KATAMAIAH CHITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Raptadu AP-12-032-015-011/150019
(CHERLOPALLE) 		0212032000NRG25220420240213207 22/04/2024 Narayanamma 0212032WL015218 Narayanamma 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572717 Mrs NARAYANAMMA CHITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Raptadu AP-12-032-015-011/150019
(CHERLOPALLE) 		0212032000NRG25220420240213206 22/04/2024 Yellappa 0212032WL015218 Yellappa 00019 APGB0001039 1272 1272 Processed 02/05/2024 3525572290 Mr CHITRAA YALLAPPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
20 Raptadu AP-12-032-015-011/150020
(CHERLOPALLE) 		0212032000NRG25220420240213208 22/04/2024 Narasimhulu 0212032WL015218 Narasimhulu 00019 APGB0001039 1272 1272 Processed 02/05/2024 3525572069 PASUPULA NARASIMHULU CANARA BANK(508532)
21 Raptadu AP-12-032-015-011/150020
(CHERLOPALLE) 		0212032000NRG25220420240213209 22/04/2024 Saraswathi 0212032WL015218 Saraswathi 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572734 Mrs SARASWATHI W O NARASIMHULU PASUPUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Raptadu AP-12-032-015-011/150022
(CHERLOPALLE) 		0212032000NRG25220420240213212 22/04/2024 Vannappa 0212032WL015218 Vannappa 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572254 Mr VANNAPPA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Raptadu AP-12-032-015-011/150023
(CHERLOPALLE) 		0212032000NRG25220420240213214 22/04/2024 Shakunthala 0212032WL015218 Shakunthala 00019 APGB0001039 1272 1272 Processed 02/05/2024 3525572483 MRS SAKUNTHALAMMA PASUPULA STATE BANK OF INDIA(508548)
24 Raptadu AP-12-032-015-011/150024
(CHERLOPALLE) 		0212032000NRG25220420240213215 22/04/2024 Narasimhulu 0212032WL015218 Narasimhulu 00019 APGB0001039 1272 1272 Processed 02/05/2024 3525572259 NARASIMHULU PASUPULA CANARA BANK(508532)
25 Raptadu AP-12-032-015-011/150024
(CHERLOPALLE) 		0212032000NRG25220420240213216 22/04/2024 Veera Naramma 0212032WL015218 Veera Naramma 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572253 Mrs VEERANARAYANAMMA PASUPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Raptadu AP-12-032-015-011/150025
(CHERLOPALLE) 		0212032000NRG25220420240213217 22/04/2024 Lingamaiah 0212032WL015218 Lingamaiah 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572273 Mr LINGAMAIAH G ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Raptadu AP-12-032-015-011/150025
(CHERLOPALLE) 		0212032000NRG25220420240213218 22/04/2024 Narayanamma 0212032WL015218 Narayanamma 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572480 Mrs NARAYANAMMA GUNDLAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Raptadu AP-12-032-015-011/150026
(CHERLOPALLE) 		0212032000NRG25220420240213219 22/04/2024 Chandrappa 0212032WL015218 Chandrappa 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572274 Mr CHANDRAPPA S o UJJANNA BALAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Raptadu AP-12-032-015-011/150028
(CHERLOPALLE) 		0212032000NRG25220420240213221 22/04/2024 Nagamma 0212032WL015218 Nagamma 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572741 Mrs NAGAMMA PANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Raptadu AP-12-032-015-011/150028
(CHERLOPALLE) 		0212032000NRG25220420240213222 22/04/2024 Panga Mahesh 0212032WL015218 Panga Mahesh 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572067 Mr PANGA MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Raptadu AP-12-032-015-011/150029
(CHERLOPALLE) 		0212032000NRG25220420240213223 22/04/2024 Narayanamma 0212032WL015218 Narayanamma 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572752 Mrs NARAYANAMMA BILLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Raptadu AP-12-032-015-011/150031
(CHERLOPALLE) 		0212032000NRG25220420240213225 22/04/2024 Kanthamma 0212032WL015218 Kanthamma 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572733 Mr PASUPULA KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Raptadu AP-12-032-015-011/150031
(CHERLOPALLE) 		0212032000NRG25220420240213224 22/04/2024 Narayana Swamy 0212032WL015218 Narayana Swamy 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572275 Mr NARAYANA SWAMY S o KADIRAPPA PASUPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Raptadu AP-12-032-015-011/150035
(CHERLOPALLE) 		0212032000NRG25220420240213226 22/04/2024 Narayana Swamy 0212032WL015218 Narayana Swamy 00019 APGB0001039 1272 1272 Processed 02/05/2024 3525572689 NARAYANA SWAMY KATTE BANK OF INDIA(508505)
35 Raptadu AP-12-032-015-011/150036
(CHERLOPALLE) 		0212032000NRG25220420240213228 22/04/2024 Lakshmi Devi 0212032WL015218 Lakshmi Devi 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572744 Mrs LAKSHMIDEVI GUNDLAMDUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Raptadu AP-12-032-015-011/150039
(CHERLOPALLE) 		0212032000NRG25220420240213230 22/04/2024 Badappa 0212032WL015218 Badappa 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572271 Mr BODAPPA GUNDLAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Raptadu AP-12-032-015-011/150039
(CHERLOPALLE) 		0212032000NRG25220420240213229 22/04/2024 Mutyalamma 0212032WL015218 Mutyalamma 00019 APGB0001039 1272 1272 Processed 02/05/2024 3525572686 MRS GUNDLAMADUGU MUTHYALAMMA STATE BANK OF INDIA(508548)
38 Raptadu AP-12-032-015-011/150041
(CHERLOPALLE) 		0212032000NRG25220420240213232 22/04/2024 Lakshmi Devi 0212032WL015218 Lakshmi Devi 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572781 Mrs LAKSHMI DEVI W o LINGAMAIAH PASUPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Raptadu AP-12-032-015-011/150041
(CHERLOPALLE) 		0212032000NRG25220420240213231 22/04/2024 Lingamaiah 0212032WL015218 Lingamaiah 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572295 Mr LINGAMAIAH P ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Raptadu AP-12-032-015-011/150043
(CHERLOPALLE) 		0212032000NRG25220420240213235 22/04/2024 Mangamma 0212032WL015218 Mangamma 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572698 Mrs MANGAMMA W o VENKATARAMUDU GUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Raptadu AP-12-032-015-011/150043
(CHERLOPALLE) 		0212032000NRG25220420240213234 22/04/2024 Pedda Venkata Ramudu 0212032WL015218 Pedda Venkata Ramudu 00019 APGB0001039 1272 1272 Processed 02/05/2024 3525572691 GUNDLAMADUGU VENKATA RAMUDU BANK OF INDIA(508505)
42 Raptadu AP-12-032-015-011/150044
(CHERLOPALLE) 		0212032000NRG25220420240213237 22/04/2024 Narayanamma 0212032WL015218 Narayanamma 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572286 Mrs NARAYANAMMA PASUPALA W O PS NARAYAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Raptadu AP-12-032-015-011/150050
(CHERLOPALLE) 		0212032000NRG25220420240213238 22/04/2024 Bayamma 0212032WL015218 Bayamma 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572375 Mrs BAYAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Raptadu AP-12-032-015-011/150063
(CHERLOPALLE) 		0212032000NRG25220420240213241 22/04/2024 Kullayappa 0212032WL015218 Kullayappa 00019 APGB0001039 1272 1272 Processed 02/05/2024 3525572291 Mr MUSUKU KULLAYAPPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
45 Raptadu AP-12-032-015-011/150066
(CHERLOPALLE) 		0212032000NRG25220420240213242 22/04/2024 Chandra 0212032WL015218 Chandra 00019 APGB0001039 1272 1272 Processed 02/05/2024 3525572285 PASUPULA CHANDRA STATE BANK OF INDIA(508548)
46 Raptadu AP-12-032-015-011/150068
(CHERLOPALLE) 		0212032000NRG25220420240213244 22/04/2024 Lakshmanna 0212032WL015218 Lakshmanna 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572264 Mr LAKSHMI NARAYANA S o BALA AKKULAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Raptadu AP-12-032-015-011/150068
(CHERLOPALLE) 		0212032000NRG25220420240213245 22/04/2024 Ramanamma 0212032WL015218 Ramanamma 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572720 Mrs RAMANAMMA W o LAKSHMI NARAYANA PAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Raptadu AP-12-032-015-011/150069
(CHERLOPALLE) 		0212032000NRG25220420240213246 22/04/2024 Ramanna 0212032WL015218 Ramanna 00019 APGB0001039 1272 1272 Processed 02/05/2024 3525572284 Mr Pasupula Ramanna INDIAN BANK(607105)
49 Raptadu AP-12-032-015-011/150072
(CHERLOPALLE) 		0212032000NRG25220420240213248 22/04/2024 Malleswaramma 0212032WL015218 Malleswaramma 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572727 Mrs MALLISWARAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Raptadu AP-12-032-015-011/150074
(CHERLOPALLE) 		0212032000NRG25220420240213251 22/04/2024 Chinna Akkulappa 0212032WL015218 Chinna Akkulappa 00019 APGB0001039 1272 1272 Processed 02/05/2024 3525572255 PASUPULA CHINNA AKKULAPPA BANK OF INDIA(508505)
51 Raptadu AP-12-032-015-011/150074
(CHERLOPALLE) 		0212032000NRG25220420240213250 22/04/2024 Narayanamma 0212032WL015218 Narayanamma 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572262 Mrs NARAYANAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Raptadu AP-12-032-015-011/150075
(CHERLOPALLE) 		0212032000NRG25220420240213252 22/04/2024 Radhamma 0212032WL015218 Radhamma 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572288 Mrs RADHAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Raptadu AP-12-032-015-011/150075
(CHERLOPALLE) 		0212032000NRG25220420240213253 22/04/2024 Ramalingaiah 0212032WL015218 Ramalingaiah 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572270 Mr RAMALINGAMAIAH PUSUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Raptadu AP-12-032-015-011/150076
(CHERLOPALLE) 		0212032000NRG25220420240213255 22/04/2024 Eswaramma 0212032WL015218 Eswaramma 00019 APGB0001039 1272 1272 Processed 02/05/2024 3525572718 PASUPULA ESWARAMMA CANARA BANK(508532)
55 Raptadu AP-12-032-015-011/150076
(CHERLOPALLE) 		0212032000NRG25220420240213254 22/04/2024 Lakshmanna 0212032WL015218 Lakshmanna 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572279 Mr LAKSHMANNA PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Raptadu AP-12-032-015-011/150080
(CHERLOPALLE) 		0212032000NRG25220420240213257 22/04/2024 Lakshminarayanamma 0212032WL015218 Lakshminarayanamma 00019 APGB0001039 1272 1272 Processed 02/05/2024 3525572736 LAKSHMI NARAYANAMMA P BANK OF INDIA(508505)
57 Raptadu AP-12-032-015-011/150080
(CHERLOPALLE) 		0212032000NRG25220420240213256 22/04/2024 Ramu 0212032WL015218 Ramu 00019 APGB0001039 1272 1272 Processed 02/05/2024 3525572292 RAMU PASUPULA BANK OF INDIA(508505)
58 Raptadu AP-12-032-015-011/150085
(CHERLOPALLE) 		0212032000NRG25220420240213259 22/04/2024 Narasamma 0212032WL015218 Narasamma 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572697 Mrs NARASAMMA GUNDLAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Raptadu AP-12-032-015-011/150085
(CHERLOPALLE) 		0212032000NRG25220420240213258 22/04/2024 Ramachandra 0212032WL015218 Ramachandra 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572740 Mr GUNDLAMADUGU RAMA CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Raptadu AP-12-032-015-011/150088
(CHERLOPALLE) 		0212032000NRG25220420240213261 22/04/2024 Ganga Devi 0212032WL015218 Ganga Devi 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572050 Mrs GANGADEVI w o NAGABHUSHANA PASULPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Raptadu AP-12-032-015-011/150090
(CHERLOPALLE) 		0212032000NRG25220420240213262 22/04/2024 Nagalakshmi 0212032WL015218 Nagalakshmi 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572281 Mrs NAGALAXMU P ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Raptadu AP-12-032-015-011/150097
(CHERLOPALLE) 		0212032000NRG25220420240213264 22/04/2024 Nadipi Akkulappa 0212032WL015218 Nadipi Akkulappa 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572298 Mr AKKULAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Raptadu AP-12-032-015-011/150097
(CHERLOPALLE) 		0212032000NRG25220420240213263 22/04/2024 Yellamma 0212032WL015218 Yellamma 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572266 Mr YELLAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Raptadu AP-12-032-015-011/150098
(CHERLOPALLE) 		0212032000NRG25220420240213265 22/04/2024 Chandrakala 0212032WL015218 Chandrakala 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572473 Mrs KALAMMA PASUPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Raptadu AP-12-032-015-011/150099
(CHERLOPALLE) 		0212032000NRG25220420240213266 22/04/2024 Narasimhulu 0212032WL015218 Narasimhulu 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572282 Mr Pasuvula Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Raptadu AP-12-032-015-011/150101
(CHERLOPALLE) 		0212032000NRG25220420240213267 22/04/2024 Lakshmidevi 0212032WL015218 Lakshmidevi 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572297 Mrs LAKSHMIDEVI W o THIRUPALAPPA PASUP ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Raptadu AP-12-032-015-011/150102
(CHERLOPALLE) 		0212032000NRG25220420240213269 22/04/2024 Akkulappa 0212032WL015218 Akkulappa 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572257 Mr AKKULAPPA S O PD AKKULAPPA PASUPUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Raptadu AP-12-032-015-011/150102
(CHERLOPALLE) 		0212032000NRG25220420240213268 22/04/2024 Narayanamma 0212032WL015218 Narayanamma 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572278 Mrs NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Raptadu AP-12-032-015-011/150103
(CHERLOPALLE) 		0212032000NRG25220420240213271 22/04/2024 Babaiah 0212032WL015218 Babaiah 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572296 Mr BABAIAH PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Raptadu AP-12-032-015-011/150103
(CHERLOPALLE) 		0212032000NRG25220420240213270 22/04/2024 Ramalakshmamma 0212032WL015218 Ramalakshmamma 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572471 Mrs RAMALAKSHMI W O BABAIAH PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Raptadu AP-12-032-015-011/150104
(CHERLOPALLE) 		0212032000NRG25220420240213272 22/04/2024 Lakshmidevi 0212032WL015218 Lakshmidevi 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572735 Mrs PASUPULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Raptadu AP-12-032-015-011/150104
(CHERLOPALLE) 		0212032000NRG25220420240213273 22/04/2024 Narasimhulu 0212032WL015218 Narasimhulu 00019 APGB0001039 1272 1272 Processed 02/05/2024 3525572280 PASUPULA NARASIMHULU BANK OF INDIA(508505)
73 Raptadu AP-12-032-015-011/150107
(CHERLOPALLE) 		0212032000NRG25220420240213275 22/04/2024 Narayanaswamy 0212032WL015218 Narayanaswamy 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572265 Mr NARAYANA SWAMY D ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Raptadu AP-12-032-015-011/150107
(CHERLOPALLE) 		0212032000NRG25220420240213274 22/04/2024 Ramulamma 0212032WL015218 Ramulamma 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572728 Mrs RAMULAMMA W o NARAYANASWAMY DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Raptadu AP-12-032-015-011/150108
(CHERLOPALLE) 		0212032000NRG25220420240213276 22/04/2024 Nagabhusana 0212032WL015218 Nagabhusana 00019 APGB0001039 1272 1272 Processed 02/05/2024 3525572294 DASARI NAGABHUSHANAM INDIAN OVERSEAS BANK(508541)
76 Raptadu AP-12-032-015-011/150125
(CHERLOPALLE) 		0212032000NRG25220420240213277 22/04/2024 Narayanappa 0212032WL015218 Narayanappa 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572287 Mr NARAYANA PAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Raptadu AP-12-032-015-011/150138
(CHERLOPALLE) 		0212032000NRG25220420240213279 22/04/2024 Girija 0212032WL015218 Girija 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572690 Mrs GIRIJA P W O P MALLIKARJUNA PARVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Raptadu AP-12-032-015-011/150138
(CHERLOPALLE) 		0212032000NRG25220420240213278 22/04/2024 Mallikarjuna 0212032WL015218 Mallikarjuna 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572688 Mr MALLIKARJUNA PARVATHANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Raptadu AP-12-032-015-011/150140
(CHERLOPALLE) 		0212032000NRG25220420240213281 22/04/2024 Kalpana 0212032WL015218 Kalpana 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572742 Mrs PASUPULA KALPANA W O RAMESH PASUPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Raptadu AP-12-032-015-011/150140
(CHERLOPALLE) 		0212032000NRG25220420240213280 22/04/2024 RamEsh 0212032WL015218 RamEsh 00019 APGB0001039 1272 1272 Processed 02/05/2024 3525572692 Mr PASUPULA RAMESH INDIAN BANK(607105)
81 Raptadu AP-12-032-015-011/150142
(CHERLOPALLE) 		0212032000NRG25220420240213282 22/04/2024 Naresh 0212032WL015218 Naresh 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572048 Mr P NARESH S O P NARAYANASWAMY PUSUP ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Raptadu AP-12-032-015-011/150146
(CHERLOPALLE) 		0212032000NRG25220420240213285 22/04/2024 Nagamani 0212032WL015218 Nagamani 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572052 Mrs NAGAMANI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Raptadu AP-12-032-015-011/150147
(CHERLOPALLE) 		0212032000NRG25220420240213286 22/04/2024 Janardhana 0212032WL015218 Janardhana 00019 APGB0001039 1272 1272 Processed 02/05/2024 3525572063 PASUPULA JANARDHANA UNION BANK OF INDIA(508500)
84 Raptadu AP-12-032-015-011/150150
(CHERLOPALLE) 		0212032000NRG25220420240213290 22/04/2024 Arunamma 0212032WL015218 Arunamma 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572057 Mrs KAPPALA ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Raptadu AP-12-032-015-011/150151
(CHERLOPALLE) 		0212032000NRG25220420240213291 22/04/2024 Naranjini 0212032WL015218 Naranjini 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572700 Mr NARA ANJINEYULU S o CHINNA BABAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Raptadu AP-12-032-015-011/150152
(CHERLOPALLE) 		0212032000NRG25220420240213293 22/04/2024 vanaja 0212032WL015218 vanaja 00019 APGB0001039 1272 1272 Processed 02/05/2024 3525572719 GAVVALA VANAJA CANARA BANK(508532)
87 Raptadu AP-12-032-015-011/150159
(CHERLOPALLE) 		0212032000NRG25220420240213294 22/04/2024 Rajesndra 0212032WL015218 Rajesndra 00019 APGB0001039 1272 1272 Processed 02/05/2024 3525572064 PASUPULA RAJENDRA BANK OF BARODA(606985)
88 Raptadu AP-12-032-015-011/150159
(CHERLOPALLE) 		0212032000NRG25220420240213295 22/04/2024 Sravani 0212032WL015218 Sravani 00019 APGB0001039 1272 1272 Processed 02/05/2024 3525572065 SRAVANI B ERS BANK OF INDIA(508505)
89 Raptadu AP-12-032-015-011/150160
(CHERLOPALLE) 		0212032000NRG25220420240213297 22/04/2024 Rajeswari 0212032WL015218 Rajeswari 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572051 Mrs RAJESWARI W O RAVI GUNDLAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Raptadu AP-12-032-015-011/150160
(CHERLOPALLE) 		0212032000NRG25220420240213296 22/04/2024 Ravi 0212032WL015218 Ravi 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572699 Mr RAVI S o VIJAYA KUMAR GUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Raptadu AP-12-032-015-011/150195
(CHERLOPALLE) 		0212032000NRG25220420240213305 22/04/2024 Musugu Yallappa 0212032WL015218 Musugu Yallappa 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572809 Mr YALLAPPA MUSUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Raptadu AP-12-032-015-011/150197
(CHERLOPALLE) 		0212032000NRG25220420240213307 22/04/2024 Bille Sivaiah 0212032WL015218 Bille Sivaiah 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572073 Mr SIVAIAH BILLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Raptadu AP-12-032-015-011/150197
(CHERLOPALLE) 		0212032000NRG25220420240213306 22/04/2024 Pasupula Navin Kumar 0212032WL015218 Pasupula Navin Kumar 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572070 Mr PASUPULA NAVIN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Raptadu AP-12-032-015-011/150200
(CHERLOPALLE) 		0212032000NRG25220420240213308 22/04/2024 Pasupula Sunitha 0212032WL015218 Pasupula Sunitha 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572822 Ms SUNITHA PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Raptadu AP-12-032-015-011/150201
(CHERLOPALLE) 		0212032000NRG25220420240213309 22/04/2024 Pasupula Chandra sekar 0212032WL015218 Pasupula Chandra sekar 00019 APGB0001039 1272 1272 Processed 03/05/2024 3525572824 Mr PASUPULA CHANDRA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 117592 117592
96 Raptadu AP-12-032-015-011/150022
(CHERLOPALLE) 		0212032000NRG25220420240213213 22/04/2024 Mallakka 0212032WL015218 Mallakka 00019 APGB0001044 1272 1272 Processed 03/05/2024 3525572818 Mrs MALLAKKA W o VANAPPA PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Raptadu AP-12-032-015-011/150201
(CHERLOPALLE) 		0212032000NRG25220420240213310 22/04/2024 Pasupula Vijaya Kumari 0212032WL015218 Pasupula Vijaya Kumari 00019 APGB0001044 1272 1272 Processed 03/05/2024 3525572823 Miss Vijaya Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2544 2544
98 Raptadu AP-12-032-007-006/010008
(BUKKACHERLA) 		0212032000NRG25220420240186415 22/04/2024 Nabi Rasool 0212032WL014395 Nabi Rasool 00019 APGB0001058 953 953 Processed 03/05/2024 3525572252 Mr NABI RASOOL S ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Raptadu AP-12-032-007-006/010008
(BUKKACHERLA) 		0212032000NRG25220420240186416 22/04/2024 RAjiya 0212032WL014395 RAjiya 00019 APGB0001058 953 953 Processed 03/05/2024 3525572611 Mrs SAYYAD RAJIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Raptadu AP-12-032-007-006/010009
(BUKKACHERLA) 		0212032000NRG25220420240186418 22/04/2024 Lakshmedevi 0212032WL014395 Lakshmedevi 00019 APGB0001058 953 953 Processed 03/05/2024 3525572396 Ms LAKSHMI DEVI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Raptadu AP-12-032-007-006/010009
(BUKKACHERLA) 		0212032000NRG25220420240186417 22/04/2024 Sankaraiah 0212032WL014395 Sankaraiah 00019 APGB0001058 953 953 Processed 03/05/2024 3525572395 KURUBA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
102 Raptadu AP-12-032-007-006/010020
(BUKKACHERLA) 		0212032000NRG25220420240186420 22/04/2024 Lakshmakka 0212032WL014395 Lakshmakka 00019 APGB0001058 953 953 Processed 03/05/2024 3525572743 Mrs LAKSHMI DEVI BATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Raptadu AP-12-032-007-006/010020
(BUKKACHERLA) 		0212032000NRG25220420240186419 22/04/2024 Mallesh 0212032WL014395 Mallesh 00019 APGB0001058 953 953 Processed 03/05/2024 3525572327 Mr MALLESU BATTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Raptadu AP-12-032-007-006/010040
(BUKKACHERLA) 		0212032000NRG25220420240186424 22/04/2024 Adinarayanamma 0212032WL014395 Adinarayanamma 00019 APGB0001058 953 953 Processed 03/05/2024 3525572522 Mrs BENCHI ADI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Raptadu AP-12-032-007-006/010045
(BUKKACHERLA) 		0212032000NRG25220420240186425 22/04/2024 Jayaramulu 0212032WL014395 Jayaramulu 00019 APGB0001058 953 953 Processed 03/05/2024 3525572320 Mr AVILIGONDA JAYARAMULU GOWD ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Raptadu AP-12-032-007-006/010045
(BUKKACHERLA) 		0212032000NRG25220420240186426 22/04/2024 Lelavathi 0212032WL014395 Lelavathi 00019 APGB0001058 953 953 Processed 03/05/2024 3525572518 Mrs LEELAVATHI AVELIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Raptadu AP-12-032-007-006/010078
(BUKKACHERLA) 		0212032000NRG25220420240186430 22/04/2024 Kalamma 0212032WL014395 Kalamma 00019 APGB0001058 953 953 Processed 03/05/2024 3525572342 Mrs BUKKACHERLA CHANDRAKALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Raptadu AP-12-032-007-006/010078
(BUKKACHERLA) 		0212032000NRG25220420240186429 22/04/2024 Venkata Siva Reddy 0212032WL014395 Venkata Siva Reddy 00019 APGB0001058 953 953 Processed 02/05/2024 3525572336 Mr VENKATA SIVA REDDY BUKKACHERLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
109 Raptadu AP-12-032-007-006/010100
(BUKKACHERLA) 		0212032000NRG25220420240186433 22/04/2024 Nelareddy 0212032WL014395 Nelareddy 00019 APGB0001058 953 953 Processed 03/05/2024 3525572765 Mr NEELAREDDY BUKKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Raptadu AP-12-032-007-006/010110
(BUKKACHERLA) 		0212032000NRG25220420240186435 22/04/2024 Jaanaki 0212032WL014395 Jaanaki 00019 APGB0001058 953 953 Processed 03/05/2024 3525572484 Mrs JANAKI GADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Raptadu AP-12-032-007-006/010110
(BUKKACHERLA) 		0212032000NRG25220420240186434 22/04/2024 Parvathamma 0212032WL014395 Parvathamma 00019 APGB0001058 953 953 Processed 03/05/2024 3525572481 Mrs GADDE PARAVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Raptadu AP-12-032-007-006/010124
(BUKKACHERLA) 		0212032000NRG25220420240186436 22/04/2024 Devi 0212032WL014395 Devi 00019 APGB0001058 953 953 Processed 03/05/2024 3525572672 Mrs DEVI BUKKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Raptadu AP-12-032-007-006/010124
(BUKKACHERLA) 		0212032000NRG25220420240186437 22/04/2024 Narayanareddy 0212032WL014395 Narayanareddy 00019 APGB0001058 953 953 Processed 03/05/2024 3525572324 Mr NARAYANA REDDY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Raptadu AP-12-032-007-006/010158
(BUKKACHERLA) 		0212032000NRG25220420240186438 22/04/2024 Madhaka 0212032WL014395 Madhaka 00019 APGB0001058 953 953 Processed 03/05/2024 3525572665 Mrs MADAKKA GADIDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Raptadu AP-12-032-007-006/010158
(BUKKACHERLA) 		0212032000NRG25220420240186439 22/04/2024 Narasimhulu 0212032WL014395 Narasimhulu 00019 APGB0001058 953 953 Processed 03/05/2024 3525572303 Mr NARASIMHULU GADIDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Raptadu AP-12-032-007-006/010176
(BUKKACHERLA) 		0212032000NRG25220420240186440 22/04/2024 Aruna 0212032WL014395 Aruna 00019 APGB0001058 953 953 Processed 03/05/2024 3525572470 Mrs ARUNA KUNUTHRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Raptadu AP-12-032-010-008/010134
(GANDLAPARTHY) 		0212032000NRG25220420240198297 22/04/2024 Ramanamma 0212032WL014814 Ramanamma 00019 APGB0001058 1239 1239 Processed 03/05/2024 3525572315 CHITRA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Raptadu AP-12-032-010-008/010240
(GANDLAPARTHY) 		0212032000NRG25220420240198310 22/04/2024 Sujatha 0212032WL014814 Sujatha 00019 APGB0001058 1056 1056 Processed 03/05/2024 3525572815 Mr SUJATHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Raptadu AP-12-032-010-008/010520
(GANDLAPARTHY) 		0212032000NRG25220420240198341 22/04/2024 Kullayappa 0212032WL014814 Kullayappa 00019 APGB0001058 1056 1056 Processed 03/05/2024 3525572340 Mr KOLLAPPA GEDIDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Raptadu AP-12-032-010-008/010520
(GANDLAPARTHY) 		0212032000NRG25220420240198342 22/04/2024 Sivamma 0212032WL014814 Sivamma 00019 APGB0001058 1056 1056 Processed 03/05/2024 3525572730 Mr GEDIDHAMI SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Raptadu AP-12-032-011-008/020002
(KOTHAPALLI) 		0212032000NRG25220420240224643 22/04/2024 Suryanarayana 0212032WL015537 Suryanarayana 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572328 Mr ALIVI SURYA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Raptadu AP-12-032-011-008/020002
(KOTHAPALLI) 		0212032000NRG25220420240224642 22/04/2024 Venkatalakshmi 0212032WL015537 Venkatalakshmi 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572521 Mrs VENKATALAKSHMI ALIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Raptadu AP-12-032-011-008/020007
(KOTHAPALLI) 		0212032000NRG25220420240224646 22/04/2024 Purushotham 0212032WL015537 Purushotham 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572836 Mr PURUSHOTHAM ALUKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Raptadu AP-12-032-011-008/020007
(KOTHAPALLI) 		0212032000NRG25220420240224644 22/04/2024 Ramalakshmamma 0212032WL015537 Ramalakshmamma 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572350 Mrs RAMALAKSHMI ALUKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Raptadu AP-12-032-011-008/020007
(KOTHAPALLI) 		0212032000NRG25220420240224645 22/04/2024 Sreeramulu 0212032WL015537 Sreeramulu 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572308 Mr ALAKUNTA SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Raptadu AP-12-032-011-008/020009
(KOTHAPALLI) 		0212032000NRG25220420240224648 22/04/2024 Nallapareddy 0212032WL015537 Nallapareddy 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572310 KURAKULA NALLAPAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
127 Raptadu AP-12-032-011-008/020009
(KOTHAPALLI) 		0212032000NRG25220420240224647 22/04/2024 Ramanamma 0212032WL015537 Ramanamma 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572368 Mrs RAMANAMMA KURAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Raptadu AP-12-032-011-008/020012
(KOTHAPALLI) 		0212032000NRG25220420240224649 22/04/2024 Narayanamma 0212032WL015537 Narayanamma 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572319 Mr NARAYANAMMA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Raptadu AP-12-032-011-008/020016
(KOTHAPALLI) 		0212032000NRG25220420240224650 22/04/2024 Nagamma 0212032WL015537 Nagamma 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572399 Mrs NAGAMMA PATHAKUMOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Raptadu AP-12-032-011-008/020017
(KOTHAPALLI) 		0212032000NRG25220420240224651 22/04/2024 Gopal Reddy 0212032WL015537 Gopal Reddy 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572347 Mr GANDLAPARTHY GOPAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Raptadu AP-12-032-011-008/020023
(KOTHAPALLI) 		0212032000NRG25220420240224655 22/04/2024 Chennappa 0212032WL015537 Chennappa 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572299 Mr CHINNAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Raptadu AP-12-032-011-008/020025
(KOTHAPALLI) 		0212032000NRG25220420240224657 22/04/2024 Venkataramudu 0212032WL015537 Venkataramudu 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572520 Mr VENKTARAMUDU PALIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Raptadu AP-12-032-011-008/020029
(KOTHAPALLI) 		0212032000NRG25220420240224660 22/04/2024 Challa Sudha 0212032WL015537 Challa Sudha 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572825 Mrs SUDHA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Raptadu AP-12-032-011-008/020031
(KOTHAPALLI) 		0212032000NRG25220420240224661 22/04/2024 Raama Mohan 0212032WL015537 Raama Mohan 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572305 Mr RAMA MOHAN ANANTHANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Raptadu AP-12-032-011-008/020031
(KOTHAPALLI) 		0212032000NRG25220420240224663 22/04/2024 Ramadevi 0212032WL015537 Ramadevi 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572527 ANANTANENI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Raptadu AP-12-032-011-008/020034
(KOTHAPALLI) 		0212032000NRG25220420240224664 22/04/2024 Lakshmi Devi 0212032WL015537 Lakshmi Devi 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572664 Mrs LAKSHMAMMA GOLLA W O NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Raptadu AP-12-032-011-008/020035
(KOTHAPALLI) 		0212032000NRG25220420240224665 22/04/2024 Lingamma 0212032WL015537 Lingamma 00019 APGB0001058 1085 1085 Processed 03/05/2024 3525572675 Mrs LINGAMMA W O BOJJANNA ELUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Raptadu AP-12-032-011-008/020045
(KOTHAPALLI) 		0212032000NRG25220420240224680 22/04/2024 Nagendra 0212032WL015537 Nagendra 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572667 Mr NAGENDRA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Raptadu AP-12-032-011-008/020045
(KOTHAPALLI) 		0212032000NRG25220420240224678 22/04/2024 Peddakka 0212032WL015537 Peddakka 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572663 Mrs PEDDAKKA VADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Raptadu AP-12-032-011-008/020049
(KOTHAPALLI) 		0212032000NRG25220420240224682 22/04/2024 Narayana 0212032WL015537 Narayana 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572345 Mr ALUKUNTA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Raptadu AP-12-032-011-008/020056
(KOTHAPALLI) 		0212032000NRG25220420240224687 22/04/2024 Narasimhulu 0212032WL015537 Narasimhulu 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572523 Mr NARASIMHULU BODAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Raptadu AP-12-032-011-008/020056
(KOTHAPALLI) 		0212032000NRG25220420240224688 22/04/2024 Narayanamma 0212032WL015537 Narayanamma 00019 APGB0001058 1085 1085 Processed 03/05/2024 3525572354 Mrs BODAPATI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Raptadu AP-12-032-011-008/020057
(KOTHAPALLI) 		0212032000NRG25220420240224690 22/04/2024 Adinarayana 0212032WL015537 Adinarayana 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572513 Mr ADINARAYANA UPPARA S O UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Raptadu AP-12-032-011-008/020057
(KOTHAPALLI) 		0212032000NRG25220420240224689 22/04/2024 Krishnaveni 0212032WL015537 Krishnaveni 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572511 Mrs KRISHNAVENI UPPARA W O ADINARAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Raptadu AP-12-032-011-008/020060
(KOTHAPALLI) 		0212032000NRG25220420240224693 22/04/2024 Shiva Reddy 0212032WL015537 Shiva Reddy 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572060 Mr SIVAREDDY SEEBAYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Raptadu AP-12-032-011-008/020060
(KOTHAPALLI) 		0212032000NRG25220420240224694 22/04/2024 Thirumala Reddy 0212032WL015537 Thirumala Reddy 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572317 SEEBAVI THIRUMALA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
147 Raptadu AP-12-032-011-008/020064
(KOTHAPALLI) 		0212032000NRG25220420240224697 22/04/2024 Gurupadamma 0212032WL015537 Gurupadamma 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572530 Mr GURUPADAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Raptadu AP-12-032-011-008/020065
(KOTHAPALLI) 		0212032000NRG25220420240224698 22/04/2024 Eeramma 0212032WL015537 Eeramma 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572352 Mrs EERAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Raptadu AP-12-032-011-008/020073
(KOTHAPALLI) 		0212032000NRG25220420240224700 22/04/2024 Ramanjaneyulu 0212032WL015537 Ramanjaneyulu 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572314 Mr GOLLA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Raptadu AP-12-032-011-008/020073
(KOTHAPALLI) 		0212032000NRG25220420240224699 22/04/2024 Savitramma 0212032WL015537 Savitramma 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572666 Mrs SAVITHRAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Raptadu AP-12-032-011-008/020074
(KOTHAPALLI) 		0212032000NRG25220420240224701 22/04/2024 Gouramma 0212032WL015537 Gouramma 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572349 Mrs GOWRAMMA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Raptadu AP-12-032-011-008/020074
(KOTHAPALLI) 		0212032000NRG25220420240224702 22/04/2024 Rangappa 0212032WL015537 Rangappa 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572325 Mr E LLURU RANGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Raptadu AP-12-032-011-008/020077
(KOTHAPALLI) 		0212032000NRG25220420240224703 22/04/2024 Kesanna 0212032WL015537 Kesanna 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572312 Mr KESANNA KOPPALA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Raptadu AP-12-032-011-008/020083
(KOTHAPALLI) 		0212032000NRG25220420240224705 22/04/2024 Ramachandra 0212032WL015537 Ramachandra 00019 APGB0001058 1085 1085 Processed 03/05/2024 3525572332 Mr RAMACHANDRA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Raptadu AP-12-032-011-008/020085
(KOTHAPALLI) 		0212032000NRG25220420240224707 22/04/2024 Venkatalakshmi 0212032WL015537 Venkatalakshmi 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572311 MALLIVARI VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Raptadu AP-12-032-011-008/020091
(KOTHAPALLI) 		0212032000NRG25220420240224710 22/04/2024 Pullamma 0212032WL015537 Pullamma 00019 APGB0001058 1302 1302 Processed 02/05/2024 3525572353 BONTHA PULLAMMA BANK OF BARODA(606985)
157 Raptadu AP-12-032-011-008/020096
(KOTHAPALLI) 		0212032000NRG25220420240224711 22/04/2024 Venkatalakshmi 0212032WL015537 Venkatalakshmi 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572318 Mr BASIREDDYGARI VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Raptadu AP-12-032-011-008/020104
(KOTHAPALLI) 		0212032000NRG25220420240224714 22/04/2024 Narasamma 0212032WL015537 Narasamma 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572330 Mr MUTTALA NARASAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Raptadu AP-12-032-011-008/020135
(KOTHAPALLI) 		0212032000NRG25220420240224722 22/04/2024 Babaiah 0212032WL015537 Babaiah 00019 APGB0001058 1302 1302 Processed 02/05/2024 3525572307 CHANDRA CHARLA BABAIAH CANARA BANK(508532)
160 Raptadu AP-12-032-011-008/020142
(KOTHAPALLI) 		0212032000NRG25220420240224726 22/04/2024 Chinna Narayana 0212032WL015537 Chinna Narayana 00019 APGB0001058 1085 1085 Processed 03/05/2024 3525572313 Mr NARAYANA KOPPALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Raptadu AP-12-032-011-008/020142
(KOTHAPALLI) 		0212032000NRG25220420240224727 22/04/2024 Sarojamma 0212032WL015537 Sarojamma 00019 APGB0001058 1085 1085 Processed 03/05/2024 3525572355 Mrs K SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Raptadu AP-12-032-011-008/020144
(KOTHAPALLI) 		0212032000NRG25220420240224730 22/04/2024 Pavani 0212032WL015537 Pavani 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572832 Miss PAVANI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Raptadu AP-12-032-011-008/020144
(KOTHAPALLI) 		0212032000NRG25220420240224729 22/04/2024 Venkata Reddy 0212032WL015537 Venkata Reddy 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572840 Mr VENKATAREDDY GANDLAPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Raptadu AP-12-032-011-008/020148
(KOTHAPALLI) 		0212032000NRG25220420240224731 22/04/2024 Ratnamma 0212032WL015537 Ratnamma 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572335 Mrs RATHNAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Raptadu AP-12-032-011-008/020151
(KOTHAPALLI) 		0212032000NRG25220420240224732 22/04/2024 Lakshmi Devi 0212032WL015537 Lakshmi Devi 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572344 Mrs INTURI LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Raptadu AP-12-032-011-008/020151
(KOTHAPALLI) 		0212032000NRG25220420240224733 22/04/2024 Venkatesulu 0212032WL015537 Venkatesulu 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572300 Mr INTOORI VENKATESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Raptadu AP-12-032-011-008/020160
(KOTHAPALLI) 		0212032000NRG25220420240224734 22/04/2024 Nageswaramma 0212032WL015537 Nageswaramma 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572624 Mrs NAGESWARI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Raptadu AP-12-032-011-008/020160
(KOTHAPALLI) 		0212032000NRG25220420240224735 22/04/2024 Narasimhului 0212032WL015537 Narasimhului 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572623 Mr UPPARA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Raptadu AP-12-032-011-008/020166
(KOTHAPALLI) 		0212032000NRG25220420240224736 22/04/2024 Khaseem 0212032WL015537 Khaseem 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572357 Mr CHANDRACHERLA KHASIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Raptadu AP-12-032-011-008/020166
(KOTHAPALLI) 		0212032000NRG25220420240224737 22/04/2024 Kousar Bee 0212032WL015537 Kousar Bee 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572517 Mrs KOUSAR BEE CHANDRACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Raptadu AP-12-032-011-008/020167
(KOTHAPALLI) 		0212032000NRG25220420240224738 22/04/2024 Padmavathi 0212032WL015537 Padmavathi 00019 APGB0001058 1085 1085 Processed 02/05/2024 3525572059 VADDE PADMAVATHI BANK OF INDIA(508505)
172 Raptadu AP-12-032-011-008/020170
(KOTHAPALLI) 		0212032000NRG25220420240224741 22/04/2024 Nagasulochana 0212032WL015537 Nagasulochana 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572394 Mrs NAGA SULOCHANA ULIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Raptadu AP-12-032-011-008/020170
(KOTHAPALLI) 		0212032000NRG25220420240224740 22/04/2024 Venkataramireddy 0212032WL015537 Venkataramireddy 00019 APGB0001058 1302 1302 Processed 02/05/2024 3525572323 Mr ULLIKANTI VENKATA RAMI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
174 Raptadu AP-12-032-011-008/020171
(KOTHAPALLI) 		0212032000NRG25220420240224743 22/04/2024 Jayamma 0212032WL015537 Jayamma 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572625 Mrs ULIKANTI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Raptadu AP-12-032-011-008/020171
(KOTHAPALLI) 		0212032000NRG25220420240224742 22/04/2024 Ravindrareddy 0212032WL015537 Ravindrareddy 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572337 Mr RAVINDRAREDDY U ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Raptadu AP-12-032-011-008/020172
(KOTHAPALLI) 		0212032000NRG25220420240224745 22/04/2024 Bhagya 0212032WL015537 Bhagya 00019 APGB0001058 1085 1085 Processed 03/05/2024 3525572343 Mrs BHAGYAMMA MUTHULURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Raptadu AP-12-032-011-008/020172
(KOTHAPALLI) 		0212032000NRG25220420240224744 22/04/2024 Purushotham Naidu 0212032WL015537 Purushotham Naidu 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572338 Mr PURUSOTTAM MUTHULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Raptadu AP-12-032-011-008/020188
(KOTHAPALLI) 		0212032000NRG25220420240224749 22/04/2024 Kalavathi 0212032WL015537 Kalavathi 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572363 Mrs KALAVATHY GANDLAPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Raptadu AP-12-032-011-008/020188
(KOTHAPALLI) 		0212032000NRG25220420240224748 22/04/2024 Pramdhamareddy 0212032WL015537 Pramdhamareddy 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572362 Mr PARANDHAMA REDDY GANDLAPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Raptadu AP-12-032-011-008/020189
(KOTHAPALLI) 		0212032000NRG25220420240224750 22/04/2024 Niranjana Reddy 0212032WL015537 Niranjana Reddy 00019 APGB0001058 1302 1302 Processed 02/05/2024 3525572374 Mr ULLIKANTI NIRANJAN THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
181 Raptadu AP-12-032-011-008/020193
(KOTHAPALLI) 		0212032000NRG25220420240224751 22/04/2024 Eeswaramma 0212032WL015537 Eeswaramma 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572841 Mrs ESWARAMMA GONUGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Raptadu AP-12-032-011-008/020193
(KOTHAPALLI) 		0212032000NRG25220420240224752 22/04/2024 Venkataiah 0212032WL015537 Venkataiah 00019 APGB0001058 1302 1302 Processed 02/05/2024 3525572321 GONUGUNTLA VENKATAIAH CANARA BANK(508532)
183 Raptadu AP-12-032-011-008/020203
(KOTHAPALLI) 		0212032000NRG25220420240224754 22/04/2024 Hanumanthareddy 0212032WL015537 Hanumanthareddy 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572316 Mr HANUMANTHA REDDY PERAVALI SAKCC ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Raptadu AP-12-032-011-008/020210
(KOTHAPALLI) 		0212032000NRG25220420240224755 22/04/2024 Balamma 0212032WL015537 Balamma 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572346 Mrs BALAMMA PULLALAREVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Raptadu AP-12-032-011-008/020212
(KOTHAPALLI) 		0212032000NRG25220420240224756 22/04/2024 Konda Reddy 0212032WL015537 Konda Reddy 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572334 Mr GKONDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Raptadu AP-12-032-011-008/020212
(KOTHAPALLI) 		0212032000NRG25220420240224757 22/04/2024 Lakshmi Devi 0212032WL015537 Lakshmi Devi 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572748 Mrs LAKSHMI DEVI GANDLPARHTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Raptadu AP-12-032-011-008/020215
(KOTHAPALLI) 		0212032000NRG25220420240224759 22/04/2024 Gangadhar Naidu 0212032WL015537 Gangadhar Naidu 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572341 Mr GANGADHAR ANANTHANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Raptadu AP-12-032-011-008/020215
(KOTHAPALLI) 		0212032000NRG25220420240224758 22/04/2024 Lokeswari 0212032WL015537 Lokeswari 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572339 Mrs ANANTHANENI LOKESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Raptadu AP-12-032-011-008/020226
(KOTHAPALLI) 		0212032000NRG25220420240224760 22/04/2024 Lakshmikanthamma 0212032WL015537 Lakshmikanthamma 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572512 Mrs LAKSHMIKANTAMMA GOLLA W O LAKSHMIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Raptadu AP-12-032-011-008/020226
(KOTHAPALLI) 		0212032000NRG25220420240224761 22/04/2024 Lakshminarayana 0212032WL015537 Lakshminarayana 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572322 Mr LAXMINARAYANA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Raptadu AP-12-032-011-008/020228
(KOTHAPALLI) 		0212032000NRG25220420240224762 22/04/2024 Kanthamma 0212032WL015537 Kanthamma 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572056 Miss T KANTHAMMA TASILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Raptadu AP-12-032-011-008/020228
(KOTHAPALLI) 		0212032000NRG25220420240224763 22/04/2024 Venkatarami Reddy 0212032WL015537 Venkatarami Reddy 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572062 Mr VENKATARAMI REDDY TASILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Raptadu AP-12-032-011-008/020231
(KOTHAPALLI) 		0212032000NRG25220420240224764 22/04/2024 Lakshmi Venkateswaramma 0212032WL015537 Lakshmi Venkateswaramma 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572351 Mrs LAXMIVENKATESWARAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Raptadu AP-12-032-011-008/020231
(KOTHAPALLI) 		0212032000NRG25220420240224765 22/04/2024 Prasada Reddy 0212032WL015537 Prasada Reddy 00019 APGB0001058 1302 1302 Processed 02/05/2024 3525572331 GANDLAPARTHY THIRUMALA PRASAD REDDY PUNJAB NATIONAL BANK(508568)
195 Raptadu AP-12-032-011-008/020265
(KOTHAPALLI) 		0212032000NRG25220420240224767 22/04/2024 Mohaboob Sab 0212032WL015537 Mohaboob Sab 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572377 Mr MAHABOOB DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Raptadu AP-12-032-011-008/020310
(KOTHAPALLI) 		0212032000NRG25220420240224768 22/04/2024 Sreenivasareddy 0212032WL015537 Sreenivasareddy 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572302 Mrs LAXMIDEVI GANDLAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Raptadu AP-12-032-011-008/020327
(KOTHAPALLI) 		0212032000NRG25220420240224769 22/04/2024 PEETLA PUSHPATHA 0212032WL015537 PEETLA PUSHPATHA 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572068 PEETLA PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Raptadu AP-12-032-011-008/020349
(KOTHAPALLI) 		0212032000NRG25220420240224770 22/04/2024 Lakshmi Devi 0212032WL015537 Lakshmi Devi 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572767 Mrs LAKSHMIDEVI BEDIRINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Raptadu AP-12-032-011-008/020354
(KOTHAPALLI) 		0212032000NRG25220420240224773 22/04/2024 Jaya Lakshmi 0212032WL015537 Jaya Lakshmi 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572524 Mrs CHAKALI JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Raptadu AP-12-032-011-008/020360
(KOTHAPALLI) 		0212032000NRG25220420240224776 22/04/2024 Nagamani 0212032WL015537 Nagamani 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572376 Mrs NAGAMANI GANDLAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Raptadu AP-12-032-011-008/020360
(KOTHAPALLI) 		0212032000NRG25220420240224775 22/04/2024 SuryanarayanaReddy 0212032WL015537 SuryanarayanaReddy 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572333 Mr GANDLAPARTHY SURYANARAYANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Raptadu AP-12-032-011-008/020363
(KOTHAPALLI) 		0212032000NRG25220420240224779 22/04/2024 Ravi 0212032WL015537 Ravi 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572451 Mr RAVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Raptadu AP-12-032-011-008/020373
(KOTHAPALLI) 		0212032000NRG25220420240224780 22/04/2024 Lakshmidevi 0212032WL015537 Lakshmidevi 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572306 Mr CHALLA LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Raptadu AP-12-032-011-008/020376
(KOTHAPALLI) 		0212032000NRG25220420240224781 22/04/2024 Kondareddy 0212032WL015537 Kondareddy 00019 APGB0001058 1085 1085 Processed 03/05/2024 3525572304 Mr KONDAREDDY GAANDLAPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Raptadu AP-12-032-011-008/020376
(KOTHAPALLI) 		0212032000NRG25220420240224782 22/04/2024 Shanti 0212032WL015537 Shanti 00019 APGB0001058 1085 1085 Processed 03/05/2024 3525572386 Mrs SANTHI GANDLAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Raptadu AP-12-032-011-008/020406
(KOTHAPALLI) 		0212032000NRG25220420240224784 22/04/2024 Anita 0212032WL015537 Anita 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572366 Mrs ANITHA PERAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Raptadu AP-12-032-011-008/020406
(KOTHAPALLI) 		0212032000NRG25220420240224783 22/04/2024 Govind Reddy 0212032WL015537 Govind Reddy 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572348 Mr PERAVALI GOVINDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Raptadu AP-12-032-011-008/020407
(KOTHAPALLI) 		0212032000NRG25220420240224785 22/04/2024 Savitramma 0212032WL015537 Savitramma 00019 APGB0001058 1302 1302 Processed 02/05/2024 3525572356 PULLALAREVU SAVITHRA BANK OF BARODA(606985)
209 Raptadu AP-12-032-011-008/020410
(KOTHAPALLI) 		0212032000NRG25220420240224787 22/04/2024 Gopal 0212032WL015537 Gopal 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572329 Mr GOPAL MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Raptadu AP-12-032-011-008/020413
(KOTHAPALLI) 		0212032000NRG25220420240224789 22/04/2024 Sujatha 0212032WL015537 Sujatha 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572525 Mrs SUJATHA BASIREDDY GARI W O B VENK ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Raptadu AP-12-032-011-008/020413
(KOTHAPALLI) 		0212032000NRG25220420240224788 22/04/2024 Venkatarami reddy 0212032WL015537 Venkatarami reddy 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572778 Mr VENKATARAMI REDDY BASIREDDYGARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Raptadu AP-12-032-011-008/020414
(KOTHAPALLI) 		0212032000NRG25220420240224790 22/04/2024 Pullamma 0212032WL015537 Pullamma 00019 APGB0001058 1302 1302 Processed 02/05/2024 3525572326 KANDUKURU PULLAMMA UNION BANK OF INDIA(508500)
213 Raptadu AP-12-032-011-008/020414
(KOTHAPALLI) 		0212032000NRG25220420240224791 22/04/2024 varalakshmi 0212032WL015537 varalakshmi 00019 APGB0001058 1302 1302 Processed 02/05/2024 3525572365 KANDUKURU VARALAKSHMI UNION BANK OF INDIA(508500)
214 Raptadu AP-12-032-011-008/020418
(KOTHAPALLI) 		0212032000NRG25220420240224792 22/04/2024 Obi Reddy 0212032WL015537 Obi Reddy 00019 APGB0001058 1302 1302 Processed 02/05/2024 3525572301 Seebayi Obi Reddy FINO PAYMENTS BANK LTD(608001)
215 Raptadu AP-12-032-011-008/020427
(KOTHAPALLI) 		0212032000NRG25220420240224796 22/04/2024 Anusha 0212032WL015537 Anusha 00019 APGB0001058 1085 1085 Processed 03/05/2024 3525572058 Miss ANUSHA KOMERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Raptadu AP-12-032-011-008/020427
(KOTHAPALLI) 		0212032000NRG25220420240224795 22/04/2024 Pothulaiah 0212032WL015537 Pothulaiah 00019 APGB0001058 1085 1085 Processed 02/05/2024 3525572528 MR MALLEVARI POTHALAIAH STATE BANK OF INDIA(508548)
217 Raptadu AP-12-032-011-008/020435
(KOTHAPALLI) 		0212032000NRG25220420240224798 22/04/2024 Neeraja 0212032WL015537 Neeraja 00019 APGB0001058 1085 1085 Processed 03/05/2024 3525572417 Mrs NEERAJA ULLIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Raptadu AP-12-032-011-008/020442
(KOTHAPALLI) 		0212032000NRG25220420240224801 22/04/2024 Kusuma 0212032WL015537 Kusuma 00019 APGB0001058 1085 1085 Processed 03/05/2024 3525572047 Mr KUSUMA ULLIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Raptadu AP-12-032-011-008/020442
(KOTHAPALLI) 		0212032000NRG25220420240224802 22/04/2024 Narayana Reddy 0212032WL015537 Narayana Reddy 00019 APGB0001058 1085 1085 Processed 03/05/2024 3525572416 Mr NARAYANA REDDY ULLIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Raptadu AP-12-032-011-008/020445
(KOTHAPALLI) 		0212032000NRG25220420240224803 22/04/2024 Shantha kumari 0212032WL015537 Shantha kumari 00019 APGB0001058 1085 1085 Processed 02/05/2024 3525572626 Shettypalli Shantha Kumari FINO PAYMENTS BANK LTD(608001)
221 Raptadu AP-12-032-011-008/020449
(KOTHAPALLI) 		0212032000NRG25220420240224804 22/04/2024 Venkatesulu 0212032WL015537 Venkatesulu 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572526 MOPURI VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
222 Raptadu AP-12-032-011-008/020456
(KOTHAPALLI) 		0212032000NRG25220420240224805 22/04/2024 Lakshmi Narayanamma 0212032WL015537 Lakshmi Narayanamma 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572398 KURAKULA LAKSHMI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Raptadu AP-12-032-011-008/020460
(KOTHAPALLI) 		0212032000NRG25220420240224809 22/04/2024 Jayaramudu 0212032WL015537 Jayaramudu 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572753 Mr JAYARAMUDU MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Raptadu AP-12-032-011-008/020460
(KOTHAPALLI) 		0212032000NRG25220420240224810 22/04/2024 Rajeswari 0212032WL015537 Rajeswari 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572061 Mr RAJASWARI NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Raptadu AP-12-032-011-008/020461
(KOTHAPALLI) 		0212032000NRG25220420240224811 22/04/2024 Balakrishna Reddy 0212032WL015537 Balakrishna Reddy 00019 APGB0001058 1085 1085 Processed 02/05/2024 3525572622 Mr BALA KRISHNA REDDY ULLIKANTI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
226 Raptadu AP-12-032-011-008/020461
(KOTHAPALLI) 		0212032000NRG25220420240224812 22/04/2024 Ramadevi 0212032WL015537 Ramadevi 00019 APGB0001058 1085 1085 Processed 03/05/2024 3525572797 Mrs RAMADEVI ULIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Raptadu AP-12-032-011-008/020463
(KOTHAPALLI) 		0212032000NRG25220420240224813 22/04/2024 Venkata Ramudu 0212032WL015537 Venkata Ramudu 00019 APGB0001058 1085 1085 Processed 03/05/2024 3525572529 Mr VENKATARAMUDU INTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Raptadu AP-12-032-011-008/020468
(KOTHAPALLI) 		0212032000NRG25220420240224815 22/04/2024 Anitha 0212032WL015537 Anitha 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572777 Mrs ANITHA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Raptadu AP-12-032-011-008/020468
(KOTHAPALLI) 		0212032000NRG25220420240224814 22/04/2024 Nagendra 0212032WL015537 Nagendra 00019 APGB0001058 1085 1085 Processed 03/05/2024 3525572519 Mr NAGENDRA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Raptadu AP-12-032-011-008/020470
(KOTHAPALLI) 		0212032000NRG25220420240224817 22/04/2024 Chandrakala 0212032WL015537 Chandrakala 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572834 Mrs A CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Raptadu AP-12-032-011-008/020470
(KOTHAPALLI) 		0212032000NRG25220420240224816 22/04/2024 Ramprasad 0212032WL015537 Ramprasad 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572049 Mr RAM PRASAD AVAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Raptadu AP-12-032-011-008/020472
(KOTHAPALLI) 		0212032000NRG25220420240224818 22/04/2024 Vema Reddy 0212032WL015537 Vema Reddy 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572309 Mr VEMAREDDY PULLALAREVU PULLALAREVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Raptadu AP-12-032-011-008/20475
(KOTHAPALLI) 		0212032000NRG25220420240224819 22/04/2024 G.Akkamma 0212032WL015537 G.Akkamma 00019 APGB0001058 1085 1085 Processed 03/05/2024 3525572776 Mrs AKKAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Raptadu AP-12-032-011-008/20478
(KOTHAPALLI) 		0212032000NRG25220420240224821 22/04/2024 G.Anjali 0212032WL015537 G.Anjali 00019 APGB0001058 1302 1302 Processed 03/05/2024 3525572071 Mrs GOLLA ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Raptadu AP-12-032-016-011/060021
(GOLLAPALLE) 		0212032000NRG25220420240197260 22/04/2024 Suryanaaraayana 0212032WL014768 Suryanaaraayana 00019 APGB0001058 1397 1397 Processed 02/05/2024 3525572260 PEDDINTI SURYANARAYANA CANARA BANK(508532)
236 Raptadu AP-12-032-016-011/060134
(GOLLAPALLE) 		0212032000NRG25220420240197315 22/04/2024 Samgaalappa 0212032WL014768 Samgaalappa 00019 APGB0001058 1397 1397 Processed 02/05/2024 3525572248 K SANGALAPPA CANARA BANK(508532)
SubTotal 169396 169396
237 Raptadu AP-12-032-007-006/010040
(BUKKACHERLA) 		0212032000NRG25220420240186423 22/04/2024 Nallappareddy 0212032WL014395 Nallappareddy 00019 APGB0001070 953 953 Processed 03/05/2024 3525572369 Mr BENCHI NALLAPAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 953 953
238 Raptadu AP-12-032-014-011/010059
(MARUR) 		0212032000NRG25220420240203027 22/04/2024 Mallakka 0212032WL014912 Mallakka 00019 APGB0001085 732 732 Processed 03/05/2024 3525572250 Mrs Mallakka Gudikati ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Raptadu AP-12-032-014-011/010221
(MARUR) 		0212032000NRG25220420240203028 22/04/2024 Saraswathi 0212032WL014912 Saraswathi 00019 APGB0001085 498 498 Processed 03/05/2024 3525572627 Mrs SARASWATHI W O VENKATARAMUDU CHEER ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Raptadu AP-12-032-014-011/010225
(MARUR) 		0212032000NRG25220420240203029 22/04/2024 Sivakesavareddy 0212032WL014912 Sivakesavareddy 00019 APGB0001085 498 498 Processed 02/05/2024 3525572709 Mr P KESAVAREDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
241 Raptadu AP-12-032-014-011/010225
(MARUR) 		0212032000NRG25220420240203030 22/04/2024 Venkatalakshmi 0212032WL014912 Venkatalakshmi 00019 APGB0001085 498 498 Processed 03/05/2024 3525572710 Ms PULLALAREVU VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Raptadu AP-12-032-014-011/010347
(MARUR) 		0212032000NRG25220420240203031 22/04/2024 Jayaramudu 0212032WL014912 Jayaramudu 00019 APGB0001085 748 748 Processed 03/05/2024 3525572251 Mr Pujari JAYARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Raptadu AP-12-032-014-011/010367
(MARUR) 		0212032000NRG25220420240203033 22/04/2024 Lakshminarayanamma 0212032WL014912 Lakshminarayanamma 00019 APGB0001085 498 498 Processed 03/05/2024 3525572708 Mrs Gidda LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Raptadu AP-12-032-014-011/010367
(MARUR) 		0212032000NRG25220420240203032 22/04/2024 Naryanaswamy 0212032WL014912 Naryanaswamy 00019 APGB0001085 498 498 Processed 03/05/2024 3525572711 Mrs GIDDA NARAYANASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Raptadu AP-12-032-014-011/010579
(MARUR) 		0212032000NRG25220420240203035 22/04/2024 Gangadhara 0212032WL014912 Gangadhara 00019 APGB0001085 498 498 Processed 02/05/2024 3525572487 MACHIREDDY GANGADHAR CANARA BANK(508532)
246 Raptadu AP-12-032-014-011/010776
(MARUR) 		0212032000NRG25220420240203036 22/04/2024 Sreenivasulu 0212032WL014912 Sreenivasulu 00019 APGB0001085 732 732 Processed 03/05/2024 3525572820 Mr Dasari SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Raptadu AP-12-032-014-011/010994
(MARUR) 		0212032000NRG25220420240203038 22/04/2024 Aduradha 0212032WL014912 Aduradha 00019 APGB0001085 732 732 Processed 03/05/2024 3525572821 Ms ANURADHA W O SREENIVASULU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Raptadu AP-12-032-015-011/150010
(CHERLOPALLE) 		0212032000NRG25220420240213200 22/04/2024 Mallika 0212032WL015218 Mallika 00019 APGB0001085 1272 1272 Processed 03/05/2024 3525572687 Mrs MALLAKKA PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Raptadu AP-12-032-015-011/150010
(CHERLOPALLE) 		0212032000NRG25220420240213199 22/04/2024 Narayana Swamy 0212032WL015218 Narayana Swamy 00019 APGB0001085 1272 1272 Processed 03/05/2024 3525572293 Mr NARAYANASWAMY PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Raptadu AP-12-032-015-011/150021
(CHERLOPALLE) 		0212032000NRG25220420240213211 22/04/2024 Lakshmi Devi 0212032WL015218 Lakshmi Devi 00019 APGB0001085 1272 1272 Processed 03/05/2024 3525572485 Mrs LAKSHMIDEVI PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Raptadu AP-12-032-015-011/150021
(CHERLOPALLE) 		0212032000NRG25220420240213210 22/04/2024 Surya Narayana 0212032WL015218 Surya Narayana 00019 APGB0001085 1272 1272 Processed 03/05/2024 3525572258 Mr SURYA NARAYANA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Raptadu AP-12-032-015-011/150027
(CHERLOPALLE) 		0212032000NRG25220420240213220 22/04/2024 Venkata Ramudu 0212032WL015218 Venkata Ramudu 00019 APGB0001085 1272 1272 Processed 03/05/2024 3525572272 Mr VENKATARAMUDU CH G ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Raptadu AP-12-032-015-011/150035
(CHERLOPALLE) 		0212032000NRG25220420240213227 22/04/2024 Neelavathi 0212032WL015218 Neelavathi 00019 APGB0001085 1272 1272 Processed 03/05/2024 3525572685 Mrs NEELAVATHI KATTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Raptadu AP-12-032-015-011/150042
(CHERLOPALLE) 		0212032000NRG25220420240213233 22/04/2024 Vara Lakshmi 0212032WL015218 Vara Lakshmi 00019 APGB0001085 1272 1272 Processed 03/05/2024 3525572283 Mrs VARALAKSHMI GUNDLAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Raptadu AP-12-032-015-011/150056
(CHERLOPALLE) 		0212032000NRG25220420240213239 22/04/2024 Narayana Reddy 0212032WL015218 Narayana Reddy 00019 APGB0001085 1272 1272 Processed 03/05/2024 3525572263 Mr NARAYANA REDDY Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Raptadu AP-12-032-015-011/150056
(CHERLOPALLE) 		0212032000NRG25220420240213240 22/04/2024 Venkata Lakshmi 0212032WL015218 Venkata Lakshmi 00019 APGB0001085 1272 1272 Processed 03/05/2024 3525572673 Mrs VENKATA LAKSHMI W o NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Raptadu AP-12-032-015-011/150149
(CHERLOPALLE) 		0212032000NRG25220420240213287 22/04/2024 Nagaraju 0212032WL015218 Nagaraju 00019 APGB0001085 1272 1272 Processed 03/05/2024 3525572482 Mr NAGARAJU o MALLESU MUSUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Raptadu AP-12-032-015-011/150149
(CHERLOPALLE) 		0212032000NRG25220420240213288 22/04/2024 Rajeswari 0212032WL015218 Rajeswari 00019 APGB0001085 1272 1272 Processed 02/05/2024 3525572055 RAJESWARI C BANK OF INDIA(508505)
259 Raptadu AP-12-032-016-011/060083
(GOLLAPALLE) 		0212032000NRG25220420240197290 22/04/2024 Raamamjineyulu 0212032WL014768 Raamamjineyulu 00019 APGB0001085 1397 1397 Processed 02/05/2024 3525572072 ROSHAMMAGARI RAMANJANEYULU CANARA BANK(508532)
260 Raptadu AP-12-032-016-011/060112
(GOLLAPALLE) 		0212032000NRG25220420240197299 22/04/2024 Ramgaareddi 0212032WL014768 Ramgaareddi 00019 APGB0001085 1397 1397 Processed 03/05/2024 3525572729 Mr Atmakur RANGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Raptadu AP-12-032-016-011/060112
(GOLLAPALLE) 		0212032000NRG25220420240197300 22/04/2024 Ratnamma 0212032WL014768 Ratnamma 00019 APGB0001085 1397 1397 Processed 02/05/2024 3525572261 Mrs ATHAMKURU RATHNAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
262 Raptadu AP-12-032-016-011/060125
(GOLLAPALLE) 		0212032000NRG25220420240197308 22/04/2024 kameswari 0212032WL014768 kameswari 00019 APGB0001085 1397 1397 Processed 03/05/2024 3525572683 Mrs Kamatham KAMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Raptadu AP-12-032-016-011/060349
(GOLLAPALLE) 		0212032000NRG25220420240197401 22/04/2024 Mallikaarjuna 0212032WL014768 Mallikaarjuna 00019 APGB0001085 1397 1397 Processed 03/05/2024 3525572247 Mr Nakkala MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Raptadu AP-12-032-016-011/60423
(GOLLAPALLE) 		0212032000NRG25220420240197410 22/04/2024 D Narayanamma 0212032WL014768 D Narayanamma 00019 APGB0001085 1397 1397 Processed 02/05/2024 3525572249 D NARAYANAMMA CANARA BANK(508532)
265 Raptadu AP-12-032-016-011/70072
(GOLLAPALLE) 		0212032000NRG25220420240197412 22/04/2024 MANDALA SAI LAKSHMI 0212032WL014768 MANDALA SAI LAKSHMI 00019 APGB0001085 1397 1397 Processed 02/05/2024 3525572066 MANDALASAI LAKSHMI CANARA BANK(508532)
SubTotal 29703 29703
266 Raptadu AP-12-032-005-005/010349
(GONDIREDDIPALLE) 		0212032000NRG25220420240194445 22/04/2024 Nagi Reddy 0212032WL014642 Nagi Reddy 00045 BARB0ANAPOL 1141 1141 Processed 02/05/2024 3525572531 G NAGI REDDY BANK OF BARODA(606985)
SubTotal 1141 1141
267 Raptadu AP-12-032-005-005/010017
(GONDIREDDIPALLE) 		0212032000NRG25220420240207061 22/04/2024 Nadipi Ujjanna 0212032WL015023 Nadipi Ujjanna 00048 BKID0008689 1099 1099 Processed 02/05/2024 3525572464 BILLE PUJARI NADIPI UJJANNA BANK OF INDIA(508505)
268 Raptadu AP-12-032-005-005/010021
(GONDIREDDIPALLE) 		0212032000NRG25220420240194350 22/04/2024 Onnurappa 0212032WL014642 Onnurappa 00048 BKID0008689 1141 1141 Processed 02/05/2024 3525572556 PANGA VANURAPPA BANK OF INDIA(508505)
269 Raptadu AP-12-032-005-005/010040
(GONDIREDDIPALLE) 		0212032000NRG25220420240207080 22/04/2024 Shivamma 0212032WL015023 Shivamma 00048 BKID0008689 879 879 Processed 02/05/2024 3525572558 BANDI SIVAMMA CANARA BANK(508532)
270 Raptadu AP-12-032-005-005/010079
(GONDIREDDIPALLE) 		0212032000NRG25220420240207111 22/04/2024 mahammad rafi 0212032WL015023 mahammad rafi 00048 BKID0008689 879 879 Processed 02/05/2024 3525572794 SHAIK MOHAMMAD RAFI BANK OF INDIA(508505)
271 Raptadu AP-12-032-005-005/010090
(GONDIREDDIPALLE) 		0212032000NRG25220420240207124 22/04/2024 Bavaiah 0212032WL015023 Bavaiah 00048 BKID0008689 1099 1099 Processed 02/05/2024 3525572557 DUDEKULA BABAIAH UNION BANK OF INDIA(508500)
272 Raptadu AP-12-032-005-005/010090
(GONDIREDDIPALLE) 		0212032000NRG25220420240207125 22/04/2024 Noorjahan 0212032WL015023 Noorjahan 00048 BKID0008689 1099 1099 Processed 02/05/2024 3525572555 NOORJAHAN CANARA BANK(508532)
273 Raptadu AP-12-032-005-005/010349
(GONDIREDDIPALLE) 		0212032000NRG25220420240194444 22/04/2024 Arunamma 0212032WL014642 Arunamma 00048 BKID0008689 1141 1141 Processed 02/05/2024 3525572463 GANGULAKUNTA ARUNAMMA BANK OF INDIA(508505)
274 Raptadu AP-12-032-005-005/010417
(GONDIREDDIPALLE) 		0212032000NRG25220420240194457 22/04/2024 P.Mallikarjuna 0212032WL014642 P.Mallikarjuna 00048 BKID0008689 1141 1141 Processed 02/05/2024 3525572775 PANGA MALLIKARJUNA BANK OF INDIA(508505)
275 Raptadu AP-12-032-015-011/150044
(CHERLOPALLE) 		0212032000NRG25220420240213236 22/04/2024 Suryanarayana 0212032WL015218 Suryanarayana 00048 BKID0008689 1272 1272 Processed 03/05/2024 3525572716 Mr SURYA NARAYANA S o PEDDA AKKULAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Raptadu AP-12-032-015-011/150195
(CHERLOPALLE) 		0212032000NRG25220420240213304 22/04/2024 Pasupula Samba Siva 0212032WL015218 Pasupula Samba Siva 00048 BKID0008689 1272 1272 Processed 03/05/2024 3525572833 PASUPULA SAMBA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11022 11022
277 Raptadu AP-12-032-011-008/20525
(KOTHAPALLI) 		0212032000NRG25220420240224825 22/04/2024 G.Raghunath Reddy 0212032WL015537 G.Raghunath Reddy 00078 CNRB0000659 1302 1302 Processed 03/05/2024 3525572094 GANDLA PARTHI RAGHUNATHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
278 Raptadu AP-12-032-015-011/150066
(CHERLOPALLE) 		0212032000NRG25220420240213243 22/04/2024 Sivamma 0212032WL015218 Sivamma 00078 CNRB0000659 1272 1272 Processed 02/05/2024 3525572082 PASUPULA SIVAMMA CANARA BANK(508532)
279 Raptadu AP-12-032-015-011/150189
(CHERLOPALLE) 		0212032000NRG25220420240213302 22/04/2024 Gudlamadugu Malleswari 0212032WL015218 Gudlamadugu Malleswari 00078 CNRB0000659 1272 1272 Processed 03/05/2024 3525572083 Miss SIRISHA MAJJIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3846 3846
280 Raptadu AP-12-032-015-011/150207
(CHERLOPALLE) 		0212032000NRG25220420240213312 22/04/2024 Pikkili Gowthami 0212032WL015218 Pikkili Gowthami 00078 CNRB0000851 1272 1272 Processed 02/05/2024 3525572084 PIKKILI GOWTHAMI CANARA BANK(508532)
SubTotal 1272 1272
281 Raptadu AP-12-032-003-003/010470
(BOMMEPARTHY) 		0212032000NRG25220420240220286 22/04/2024 Kavitha 0212032WL015421 Kavitha 00078 CNRB0000979 1250 1250 Processed 02/05/2024 3525572085 N Kavitha CANARA BANK(508532)
SubTotal 1250 1250
282 Raptadu AP-12-032-001-002/010110
(RAPTADU) 		0212032000NRG25220420240206324 22/04/2024 Neelavathi 0212032WL014996 Neelavathi 00078 CNRB0001851 1416 1416 Processed 02/05/2024 3525572139 MEKALA LEELAVATHI CANARA BANK(508532)
283 Raptadu AP-12-032-001-002/010110
(RAPTADU) 		0212032000NRG25220420240206323 22/04/2024 Shanthilingam 0212032WL014996 Shanthilingam 00078 CNRB0001851 1416 1416 Processed 02/05/2024 3525572107 M SHANTHA LINGAMAIAH CANARA BANK(508532)
284 Raptadu AP-12-032-001-002/010137
(RAPTADU) 		0212032000NRG25220420240206325 22/04/2024 Parvathi 0212032WL014996 Parvathi 00078 CNRB0001851 1416 1416 Processed 02/05/2024 3525572123 K PARVATHI CANARA BANK(508532)
285 Raptadu AP-12-032-001-002/010265
(RAPTADU) 		0212032000NRG25220420240206336 22/04/2024 Rameeja 0212032WL014996 Rameeja 00078 CNRB0001851 1416 1416 Processed 02/05/2024 3525572177 SHANKARA BANDA RAMEEJA CANARA BANK(508532)
286 Raptadu AP-12-032-001-002/010265
(RAPTADU) 		0212032000NRG25220420240206337 22/04/2024 Vannurappa 0212032WL014996 Vannurappa 00078 CNRB0001851 1180 1180 Processed 02/05/2024 3525572135 MR SANKARA BANDA VANNURAPPA STATE BANK OF INDIA(508548)
287 Raptadu AP-12-032-003-003/010060
(BOMMEPARTHY) 		0212032000NRG25220420240220276 22/04/2024 Rami Reddy 0212032WL015421 Rami Reddy 00078 CNRB0001851 1316 1316 Processed 02/05/2024 3525572117 S RAMIREDDY CANARA BANK(508532)
288 Raptadu AP-12-032-003-003/010072
(BOMMEPARTHY) 		0212032000NRG25220420240220277 22/04/2024 Anjaneyulu 0212032WL015421 Anjaneyulu 00078 CNRB0001851 941 941 Processed 02/05/2024 3525572170 MANNALA ANJANEYULU CANARA BANK(508532)
289 Raptadu AP-12-032-003-003/010072
(BOMMEPARTHY) 		0212032000NRG25220420240220278 22/04/2024 Eswaramma 0212032WL015421 Eswaramma 00078 CNRB0001851 471 471 Processed 02/05/2024 3525572224 M ESWARAMMA CANARA BANK(508532)
290 Raptadu AP-12-032-003-003/010096
(BOMMEPARTHY) 		0212032000NRG25220420240220280 22/04/2024 Nagamma 0212032WL015421 Nagamma 00078 CNRB0001851 880 880 Processed 02/05/2024 3525572145 A NAGAMMA CANARA BANK(508532)
291 Raptadu AP-12-032-003-003/010096
(BOMMEPARTHY) 		0212032000NRG25220420240220279 22/04/2024 Nagappa 0212032WL015421 Nagappa 00078 CNRB0001851 1100 1100 Processed 02/05/2024 3525572125 A ERRINAGAPPA KARUR VYSA BANK(607100)
292 Raptadu AP-12-032-003-003/010102
(BOMMEPARTHY) 		0212032000NRG25220420240220281 22/04/2024 Eswaraiah 0212032WL015421 Eswaraiah 00078 CNRB0001851 1250 1250 Processed 02/05/2024 3525572127 AVILIGONDA ESWARAIAH CANARA BANK(508532)
293 Raptadu AP-12-032-003-003/010421
(BOMMEPARTHY) 		0212032000NRG25220420240220284 22/04/2024 Aparna 0212032WL015421 Aparna 00078 CNRB0001851 1250 1250 Processed 02/05/2024 3525572201 AVILIGONDA APARNA CANARA BANK(508532)
294 Raptadu AP-12-032-003-003/010454
(BOMMEPARTHY) 		0212032000NRG25220420240220285 22/04/2024 Bhargavi 0212032WL015421 Bhargavi 00078 CNRB0001851 789 789 Processed 02/05/2024 3525572239 SETTIPALLI BHARGAVI CANARA BANK(508532)
295 Raptadu AP-12-032-004-004/010098
(HAMPAPURAM) 		0212032000NRG25220420240229908 22/04/2024 Narayanamma 0212032WL015727 Narayanamma 00078 CNRB0001851 1080 1080 Processed 02/05/2024 3525572500 BEERE NARAYANAMMA CANARA BANK(508532)
296 Raptadu AP-12-032-004-004/010100
(HAMPAPURAM) 		0212032000NRG25220420240229435 22/04/2024 Lakshmidevi 0212032WL015716 Lakshmidevi 00078 CNRB0001851 816 816 Processed 02/05/2024 3525572490 JANAGANI LAKSHMIDEVI CANARA BANK(508532)
297 Raptadu AP-12-032-004-004/010100
(HAMPAPURAM) 		0212032000NRG25220420240229436 22/04/2024 PAKKIRAPPA 0212032WL015716 PAKKIRAPPA 00078 CNRB0001851 1088 1088 Processed 02/05/2024 3525572769 Mr JAANAGI PAKKIRAPPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
298 Raptadu AP-12-032-004-004/010166
(HAMPAPURAM) 		0212032000NRG25220420240229455 22/04/2024 Ramadevi 0212032WL015716 Ramadevi 00078 CNRB0001851 1346 1346 Processed 02/05/2024 3525572597 KUMPATI RAMA DEVI CANARA BANK(508532)
299 Raptadu AP-12-032-004-004/010166
(HAMPAPURAM) 		0212032000NRG25220420240229456 22/04/2024 Surochi 0212032WL015716 Surochi 00078 CNRB0001851 1346 1346 Processed 02/05/2024 3525572595 KUMPATI SWAROCH CANARA BANK(508532)
300 Raptadu AP-12-032-004-004/010207
(HAMPAPURAM) 		0212032000NRG25220420240229467 22/04/2024 Hanumanthu 0212032WL015716 Hanumanthu 00078 CNRB0001851 1346 1346 Processed 02/05/2024 3525572591 M CHINNA HANUMANTHU CANARA BANK(508532)
301 Raptadu AP-12-032-004-004/010207
(HAMPAPURAM) 		0212032000NRG25220420240229468 22/04/2024 Ramadevi 0212032WL015716 Ramadevi 00078 CNRB0001851 1346 1346 Processed 02/05/2024 3525572587 MALA RAMADEVI CANARA BANK(508532)
302 Raptadu AP-12-032-004-004/010229
(HAMPAPURAM) 		0212032000NRG25220420240229476 22/04/2024 Chinna Kadiraiah 0212032WL015716 Chinna Kadiraiah 00078 CNRB0001851 1104 1104 Processed 02/05/2024 3525572577 KUMPATI CHINNA KADIRAIAH CANARA BANK(508532)
303 Raptadu AP-12-032-004-004/010229
(HAMPAPURAM) 		0212032000NRG25220420240229477 22/04/2024 Lakshminarasamma 0212032WL015716 Lakshminarasamma 00078 CNRB0001851 1104 1104 Processed 02/05/2024 3525572598 KUMPATI LAKSHMI NARASAMMA CANARA BANK(508532)
304 Raptadu AP-12-032-004-004/010265
(HAMPAPURAM) 		0212032000NRG25220420240229488 22/04/2024 Lakshmi 0212032WL015716 Lakshmi 00078 CNRB0001851 1104 1104 Processed 02/05/2024 3525572582 JANAGANI LAKSHMI CANARA BANK(508532)
305 Raptadu AP-12-032-004-004/010265
(HAMPAPURAM) 		0212032000NRG25220420240229487 22/04/2024 Veeranna 0212032WL015716 Veeranna 00078 CNRB0001851 828 828 Processed 02/05/2024 3525572580 J ERANNA CANARA BANK(508532)
306 Raptadu AP-12-032-004-004/010271
(HAMPAPURAM) 		0212032000NRG25220420240229489 22/04/2024 Lakshmi Devi 0212032WL015716 Lakshmi Devi 00078 CNRB0001851 1104 1104 Processed 02/05/2024 3525572584 Y LAXMIDEVI CANARA BANK(508532)
307 Raptadu AP-12-032-004-004/010294
(HAMPAPURAM) 		0212032000NRG25220420240229500 22/04/2024 Kistaiah 0212032WL015716 Kistaiah 00078 CNRB0001851 1104 1104 Processed 02/05/2024 3525572579 Mr JANAGANI KRISHNAIAH THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
308 Raptadu AP-12-032-004-004/010294
(HAMPAPURAM) 		0212032000NRG25220420240229501 22/04/2024 Narayanamma 0212032WL015716 Narayanamma 00078 CNRB0001851 1104 1104 Processed 02/05/2024 3525572590 J NARAYANAMMA CANARA BANK(508532)
309 Raptadu AP-12-032-004-004/010585
(HAMPAPURAM) 		0212032000NRG25220420240229558 22/04/2024 Sravani 0212032WL015716 Sravani 00078 CNRB0001851 1088 1088 Processed 02/05/2024 3525572639 JAANAGANI SRAVANI CANARA BANK(508532)
310 Raptadu AP-12-032-004-004/010627
(HAMPAPURAM) 		0212032000NRG25220420240229570 22/04/2024 Nagendramma 0212032WL015716 Nagendramma 00078 CNRB0001851 816 816 Processed 02/05/2024 3525572231 JAANAGONDA NAGENDRAMMA CANARA BANK(508532)
311 Raptadu AP-12-032-004-004/010640
(HAMPAPURAM) 		0212032000NRG25220420240229574 22/04/2024 Bhulakshmi 0212032WL015716 Bhulakshmi 00078 CNRB0001851 1088 1088 Processed 02/05/2024 3525572195 S BHULAKSHMI CANARA BANK(508532)
312 Raptadu AP-12-032-004-004/010738
(HAMPAPURAM) 		0212032000NRG25220420240229591 22/04/2024 Sambasiva 0212032WL015716 Sambasiva 00078 CNRB0001851 1088 1088 Processed 02/05/2024 3525572637 SAMBASHIVA BEERE CANARA BANK(508532)
313 Raptadu AP-12-032-004-004/010738
(HAMPAPURAM) 		0212032000NRG25220420240229592 22/04/2024 Shirisha 0212032WL015716 Shirisha 00078 CNRB0001851 1088 1088 Processed 02/05/2024 3525572633 BIRE SHIRISHA CANARA BANK(508532)
314 Raptadu AP-12-032-004-004/010759
(HAMPAPURAM) 		0212032000NRG25220420240229598 22/04/2024 sarswathi 0212032WL015716 sarswathi 00078 CNRB0001851 1088 1088 Processed 02/05/2024 3525572233 TALARI SARASWATHI CANARA BANK(508532)
315 Raptadu AP-12-032-004-004/010797
(HAMPAPURAM) 		0212032000NRG25220420240229608 22/04/2024 Ramanjineyulu 0212032WL015716 Ramanjineyulu 00078 CNRB0001851 1346 1346 Processed 02/05/2024 3525572492 MR RAMANJINEYULU KUMPATI STATE BANK OF INDIA(508548)
316 Raptadu AP-12-032-005-005/010020
(GONDIREDDIPALLE) 		0212032000NRG25220420240207063 22/04/2024 Erri Swamy 0212032WL015023 Erri Swamy 00078 CNRB0001851 1099 1099 Processed 02/05/2024 3525572409 B YERRI SWAMY CANARA BANK(508532)
317 Raptadu AP-12-032-005-005/010020
(GONDIREDDIPALLE) 		0212032000NRG25220420240207064 22/04/2024 Narayanamma 0212032WL015023 Narayanamma 00078 CNRB0001851 1099 1099 Processed 02/05/2024 3525572122 BILLI NARAYANAMMA CANARA BANK(508532)
318 Raptadu AP-12-032-005-005/010021
(GONDIREDDIPALLE) 		0212032000NRG25220420240194351 22/04/2024 Leelavathi 0212032WL014642 Leelavathi 00078 CNRB0001851 1141 1141 Processed 02/05/2024 3525572209 P LEELAVATHI CANARA BANK(508532)
319 Raptadu AP-12-032-005-005/010023
(GONDIREDDIPALLE) 		0212032000NRG25220420240207067 22/04/2024 Venkatanarayana 0212032WL015023 Venkatanarayana 00078 CNRB0001851 1099 1099 Processed 02/05/2024 3525572110 A VENKATA NARAYANA CANARA BANK(508532)
320 Raptadu AP-12-032-005-005/010027
(GONDIREDDIPALLE) 		0212032000NRG25220420240207071 22/04/2024 Jaharaabi 0212032WL015023 Jaharaabi 00078 CNRB0001851 1099 1099 Processed 02/05/2024 3525572218 SHAIK JAHIRA BEE CANARA BANK(508532)
321 Raptadu AP-12-032-005-005/010032
(GONDIREDDIPALLE) 		0212032000NRG25220420240207073 22/04/2024 Varalakshmi 0212032WL015023 Varalakshmi 00078 CNRB0001851 1099 1099 Processed 02/05/2024 3525572214 AMINENI VARA LAKSHMI CANARA BANK(508532)
322 Raptadu AP-12-032-005-005/010032
(GONDIREDDIPALLE) 		0212032000NRG25220420240207072 22/04/2024 Venkata Naidu 0212032WL015023 Venkata Naidu 00078 CNRB0001851 1099 1099 Processed 02/05/2024 3525572115 A VENKATA NAYUDU CANARA BANK(508532)
323 Raptadu AP-12-032-005-005/010039
(GONDIREDDIPALLE) 		0212032000NRG25220420240207078 22/04/2024 Pothulaiah 0212032WL015023 Pothulaiah 00078 CNRB0001851 879 879 Processed 02/05/2024 3525572140 BANDI POTHULAIAH CANARA BANK(508532)
324 Raptadu AP-12-032-005-005/010041
(GONDIREDDIPALLE) 		0212032000NRG25220420240207082 22/04/2024 VINODKUMAR 0212032WL015023 VINODKUMAR 00078 CNRB0001851 879 879 Processed 02/05/2024 3525572616 P VINOD KUMAR CANARA BANK(508532)
325 Raptadu AP-12-032-005-005/010051
(GONDIREDDIPALLE) 		0212032000NRG25220420240207088 22/04/2024 Sangalappa 0212032WL015023 Sangalappa 00078 CNRB0001851 1099 1099 Processed 02/05/2024 3525572113 G SANGALAPPA CANARA BANK(508532)
326 Raptadu AP-12-032-005-005/010058
(GONDIREDDIPALLE) 		0212032000NRG25220420240207096 22/04/2024 Mallikarjuna 0212032WL015023 Mallikarjuna 00078 CNRB0001851 1099 1099 Processed 02/05/2024 3525572148 P MALLIKARJUNNA CANARA BANK(508532)
327 Raptadu AP-12-032-005-005/010058
(GONDIREDDIPALLE) 		0212032000NRG25220420240207097 22/04/2024 Yellamma 0212032WL015023 Yellamma 00078 CNRB0001851 1099 1099 Processed 02/05/2024 3525572221 B YELLAMMA CANARA BANK(508532)
328 Raptadu AP-12-032-005-005/010064
(GONDIREDDIPALLE) 		0212032000NRG25220420240194354 22/04/2024 Alivelamma 0212032WL014642 Alivelamma 00078 CNRB0001851 1141 1141 Processed 02/05/2024 3525572114 K ALIVELAMMA CANARA BANK(508532)
329 Raptadu AP-12-032-005-005/010064
(GONDIREDDIPALLE) 		0212032000NRG25220420240194355 22/04/2024 VENU GOPAL 0212032WL014642 VENU GOPAL 00078 CNRB0001851 1141 1141 Processed 02/05/2024 3525572240 KATHE VENUGOPAL CANARA BANK(508532)
330 Raptadu AP-12-032-005-005/010066
(GONDIREDDIPALLE) 		0212032000NRG25220420240194356 22/04/2024 Ellamma 0212032WL014642 Ellamma 00078 CNRB0001851 1141 1141 Processed 02/05/2024 3525572543 JOGI YALLAMMA CANARA BANK(508532)
331 Raptadu AP-12-032-005-005/010066
(GONDIREDDIPALLE) 		0212032000NRG25220420240194357 22/04/2024 Kondanna 0212032WL014642 Kondanna 00078 CNRB0001851 1141 1141 Processed 02/05/2024 3525572661 JOGI KONDANNA ILLIT CANARA BANK(508532)
332 Raptadu AP-12-032-005-005/010076
(GONDIREDDIPALLE) 		0212032000NRG25220420240207106 22/04/2024 Sangalappa 0212032WL015023 Sangalappa 00078 CNRB0001851 879 879 Processed 02/05/2024 3525572136 N B SANGALAPPA CANARA BANK(508532)
333 Raptadu AP-12-032-005-005/010083
(GONDIREDDIPALLE) 		0212032000NRG25220420240207115 22/04/2024 Chitra Venugopal 0212032WL015023 Chitra Venugopal 00078 CNRB0001851 1099 1099 Processed 02/05/2024 3525572199 CHITRA VENUGOPAL CANARA BANK(508532)
334 Raptadu AP-12-032-005-005/010084
(GONDIREDDIPALLE) 		0212032000NRG25220420240194358 22/04/2024 Narayana Reddy 0212032WL014642 Narayana Reddy 00078 CNRB0001851 1141 1141 Processed 02/05/2024 3525572108 M NARAYANA REDDY CANARA BANK(508532)
335 Raptadu AP-12-032-005-005/010087
(GONDIREDDIPALLE) 		0212032000NRG25220420240207120 22/04/2024 Lakshmi Devi 0212032WL015023 Lakshmi Devi 00078 CNRB0001851 1099 1099 Processed 02/05/2024 3525572219 J LAKSHMI DEVI CANARA BANK(508532)
336 Raptadu AP-12-032-005-005/010095
(GONDIREDDIPALLE) 		0212032000NRG25220420240207128 22/04/2024 Nagendra 0212032WL015023 Nagendra 00078 CNRB0001851 1099 1099 Processed 02/05/2024 3525572126 J NAGENDRA CANARA BANK(508532)
337 Raptadu AP-12-032-005-005/010095
(GONDIREDDIPALLE) 		0212032000NRG25220420240207127 22/04/2024 Obulamma 0212032WL015023 Obulamma 00078 CNRB0001851 1099 1099 Processed 02/05/2024 3525572175 JOGI OBULAMMA CANARA BANK(508532)
338 Raptadu AP-12-032-005-005/010101
(GONDIREDDIPALLE) 		0212032000NRG25220420240207132 22/04/2024 Asaa Bee 0212032WL015023 Asaa Bee 00078 CNRB0001851 1099 1099 Rejected 07/05/2024 3525572460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 Raptadu AP-12-032-005-005/010105
(GONDIREDDIPALLE) 		0212032000NRG25220420240207137 22/04/2024 Sanjamma 0212032WL015023 Sanjamma 00078 CNRB0001851 1099 1099 Processed 02/05/2024 3525572109 C SANJAMMA CANARA BANK(508532)
340 Raptadu AP-12-032-005-005/010109
(GONDIREDDIPALLE) 		0212032000NRG25220420240207142 22/04/2024 Mahalakshmi 0212032WL015023 Mahalakshmi 00078 CNRB0001851 1099 1099 Processed 02/05/2024 3525572154 T MAHALAKSHMI CANARA BANK(508532)
341 Raptadu AP-12-032-005-005/010109
(GONDIREDDIPALLE) 		0212032000NRG25220420240207143 22/04/2024 Sreeramulu 0212032WL015023 Sreeramulu 00078 CNRB0001851 1099 1099 Processed 02/05/2024 3525572230 TALARI SREERAMULU CANARA BANK(508532)
342 Raptadu AP-12-032-005-005/010113
(GONDIREDDIPALLE) 		0212032000NRG25220420240194360 22/04/2024 Rajasekhar 0212032WL014642 Rajasekhar 00078 CNRB0001851 1141 1141 Processed 02/05/2024 3525572601 THALARI RAJA SEKHAR CANARA BANK(508532)
343 Raptadu AP-12-032-005-005/010113
(GONDIREDDIPALLE) 		0212032000NRG25220420240194359 22/04/2024 Ramanjanamma 0212032WL014642 Ramanjanamma 00078 CNRB0001851 1141 1141 Processed 02/05/2024 3525572544 THALARI RAMANJINAMMA CANARA BANK(508532)
344 Raptadu AP-12-032-005-005/010151
(GONDIREDDIPALLE) 		0212032000NRG25220420240194363 22/04/2024 Seenappa 0212032WL014642 Seenappa 00078 CNRB0001851 1141 1141 Processed 02/05/2024 3525572153 G SEENAPPA CANARA BANK(508532)
345 Raptadu AP-12-032-005-005/010151
(GONDIREDDIPALLE) 		0212032000NRG25220420240194364 22/04/2024 Sreedevi 0212032WL014642 Sreedevi 00078 CNRB0001851 1141 1141 Processed 02/05/2024 3525572220 GAVVALA SREEDEVI CANARA BANK(508532)
346 Raptadu AP-12-032-005-005/010161
(GONDIREDDIPALLE) 		0212032000NRG25220420240194366 22/04/2024 Mahaboob Bee 0212032WL014642 Mahaboob Bee 00078 CNRB0001851 1141 1141 Processed 02/05/2024 3525572216 B MAHABOOB BEE CANARA BANK(508532)
347 Raptadu AP-12-032-005-005/010161
(GONDIREDDIPALLE) 		0212032000NRG25220420240194365 22/04/2024 Shaik Khaleel Sab 0212032WL014642 Shaik Khaleel Sab 00078 CNRB0001851 1141 1141 Processed 02/05/2024 3525572415 B KHALIL CANARA BANK(508532)
348 Raptadu AP-12-032-005-005/010163
(GONDIREDDIPALLE) 		0212032000NRG25220420240194368 22/04/2024 Ratnamma 0212032WL014642 Ratnamma 00078 CNRB0001851 1141 1141 Processed 02/05/2024 3525572217 RATNAMMA CANARA BANK(508532)
349 Raptadu AP-12-032-005-005/010238
(GONDIREDDIPALLE) 		0212032000NRG25220420240194373 22/04/2024 Chinna Khasim 0212032WL014642 Chinna Khasim 00078 CNRB0001851 456 456 Processed 02/05/2024 3525572146 M CHINNA KASEEM CANARA BANK(508532)
350 Raptadu AP-12-032-005-005/010238
(GONDIREDDIPALLE) 		0212032000NRG25220420240194374 22/04/2024 Vanaja 0212032WL014642 Vanaja 00078 CNRB0001851 228 228 Processed 02/05/2024 3525572203 S VANAJA CANARA BANK(508532)
351 Raptadu AP-12-032-005-005/010242
(GONDIREDDIPALLE) 		0212032000NRG25220420240194376 22/04/2024 Mallikarjuna 0212032WL014642 Mallikarjuna 00078 CNRB0001851 1141 1141 Processed 02/05/2024 3525572215 Mr CHAKALI MALLIKARJUNA INDIAN BANK(607105)
352 Raptadu AP-12-032-005-005/010242
(GONDIREDDIPALLE) 		0212032000NRG25220420240194377 22/04/2024 Nagalakshmi 0212032WL014642 Nagalakshmi 00078 CNRB0001851 1141 1141 Processed 02/05/2024 3525572662 CHAKALI NAGA LAKSHMI CANARA BANK(508532)
353 Raptadu AP-12-032-005-005/010248
(GONDIREDDIPALLE) 		0212032000NRG25220420240194380 22/04/2024 Krishnaiah 0212032WL014642 Krishnaiah 00078 CNRB0001851 684 684 Processed 02/05/2024 3525572159 HARIJANA KRISHNAIAH CANARA BANK(508532)
354 Raptadu AP-12-032-005-005/010249
(GONDIREDDIPALLE) 		0212032000NRG25220420240194382 22/04/2024 Beerakka 0212032WL014642 Beerakka 00078 CNRB0001851 1141 1141 Rejected 07/05/2024 3525572235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 Raptadu AP-12-032-005-005/010252
(GONDIREDDIPALLE) 		0212032000NRG25220420240194385 22/04/2024 Madhavaiah 0212032WL014642 Madhavaiah 00078 CNRB0001851 1141 1141 Processed 02/05/2024 3525572658 MALA MADHAVAIAH CANARA BANK(508532)
356 Raptadu AP-12-032-005-005/010252
(GONDIREDDIPALLE) 		0212032000NRG25220420240194386 22/04/2024 Sailela 0212032WL014642 Sailela 00078 CNRB0001851 912 912 Processed 02/05/2024 3525572659 MALA SAI LEELA CANARA BANK(508532)
357 Raptadu AP-12-032-005-005/010259
(GONDIREDDIPALLE) 		0212032000NRG25220420240194393 22/04/2024 Lakshmanna 0212032WL014642 Lakshmanna 00078 CNRB0001851 1141 1141 Processed 03/05/2024 3525572621 C LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Raptadu AP-12-032-005-005/010259
(GONDIREDDIPALLE) 		0212032000NRG25220420240194392 22/04/2024 Lakshmi Devi 0212032WL014642 Lakshmi Devi 00078 CNRB0001851 1141 1141 Processed 02/05/2024 3525572620 CHAKALI LAKSHMIDEVI CANARA BANK(508532)
359 Raptadu AP-12-032-005-005/010261
(GONDIREDDIPALLE) 		0212032000NRG25220420240194396 22/04/2024 Narayanamma 0212032WL014642 Narayanamma 00078 CNRB0001851 1141 1141 Processed 02/05/2024 3525572206 BALAGONDA NARAYANAMMA CANARA BANK(508532)
360 Raptadu AP-12-032-005-005/010271
(GONDIREDDIPALLE) 		0212032000NRG25220420240194404 22/04/2024 Kanthamma 0212032WL014642 Kanthamma 00078 CNRB0001851 684 684 Processed 02/05/2024 3525572178 HARIJANA KANTHAMMA CANARA BANK(508532)
361 Raptadu AP-12-032-005-005/010271
(GONDIREDDIPALLE) 		0212032000NRG25220420240194403 22/04/2024 Pedda Mallikarjuna 0212032WL014642 Pedda Mallikarjuna 00078 CNRB0001851 684 684 Processed 02/05/2024 3525572119 H MALLIKARJUNA CANARA BANK(508532)
362 Raptadu AP-12-032-005-005/010277
(GONDIREDDIPALLE) 		0212032000NRG25220420240194407 22/04/2024 Subbamma 0212032WL014642 Subbamma 00078 CNRB0001851 912 912 Processed 02/05/2024 3525572132 J SUBBAMMA CANARA BANK(508532)
363 Raptadu AP-12-032-005-005/010290
(GONDIREDDIPALLE) 		0212032000NRG25220420240194413 22/04/2024 Obulesu 0212032WL014642 Obulesu 00078 CNRB0001851 1141 1141 Processed 02/05/2024 3525572160 CHITRA OBILESU S O DURGAMAPPA CANARA BANK(508532)
364 Raptadu AP-12-032-005-005/010290
(GONDIREDDIPALLE) 		0212032000NRG25220420240194414 22/04/2024 Yasodhamma 0212032WL014642 Yasodhamma 00078 CNRB0001851 1141 1141 Processed 02/05/2024 3525572222 YASODAMMA CANARA BANK(508532)
365 Raptadu AP-12-032-005-005/010292
(GONDIREDDIPALLE) 		0212032000NRG25220420240194415 22/04/2024 Lakshimidevi 0212032WL014642 Lakshimidevi 00078 CNRB0001851 1141 1141 Processed 02/05/2024 3525572150 K LAXMIDEVI CANARA BANK(508532)
366 Raptadu AP-12-032-005-005/010293
(GONDIREDDIPALLE) 		0212032000NRG25220420240194417 22/04/2024 Lalithamma 0212032WL014642 Lalithamma 00078 CNRB0001851 912 912 Processed 02/05/2024 3525572179 BALAGONDA LALITHAMMA CANARA BANK(508532)
367 Raptadu AP-12-032-005-005/010293
(GONDIREDDIPALLE) 		0212032000NRG25220420240194416 22/04/2024 Narayana Swamy 0212032WL014642 Narayana Swamy 00078 CNRB0001851 1141 1141 Processed 02/05/2024 3525572155 BALAGONDA NARAYANA SWAMY CANARA BANK(508532)
368 Raptadu AP-12-032-005-005/010295
(GONDIREDDIPALLE) 		0212032000NRG25220420240194418 22/04/2024 Yallamma 0212032WL014642 Yallamma 00078 CNRB0001851 1141 1141 Processed 02/05/2024 3525572405 V YELLAMMA CANARA BANK(508532)
369 Raptadu AP-12-032-005-005/010298
(GONDIREDDIPALLE) 		0212032000NRG25220420240194420 22/04/2024 Ademma 0212032WL014642 Ademma 00078 CNRB0001851 1141 1141 Processed 02/05/2024 3525572208 ADEMMA CANARA BANK(508532)
370 Raptadu AP-12-032-005-005/010302
(GONDIREDDIPALLE) 		0212032000NRG25220420240194422 22/04/2024 Pullarevu Bhaskar Reddy 0212032WL014642 Pullarevu Bhaskar Reddy 00078 CNRB0001851 1141 1141 Processed 02/05/2024 3525572116 P BHASKAR REDDY CANARA BANK(508532)
371 Raptadu AP-12-032-005-005/010305
(GONDIREDDIPALLE) 		0212032000NRG25220420240194423 22/04/2024 Mallikarjuna 0212032WL014642 Mallikarjuna 00078 CNRB0001851 1369 1369 Processed 02/05/2024 3525572188 HARIJANA MALLIKARJUNA CANARA BANK(508532)
372 Raptadu AP-12-032-005-005/010331
(GONDIREDDIPALLE) 		0212032000NRG25220420240194433 22/04/2024 Lakshmi 0212032WL014642 Lakshmi 00078 CNRB0001851 1141 1141 Processed 02/05/2024 3525572207 VADDE LAKSHMI CANARA BANK(508532)
373 Raptadu AP-12-032-005-005/010333
(GONDIREDDIPALLE) 		0212032000NRG25220420240194435 22/04/2024 Nandhini 0212032WL014642 Nandhini 00078 CNRB0001851 1141 1141 Processed 02/05/2024 3525572554 GANGULAKUNTA NANDINI CANARA BANK(508532)
374 Raptadu AP-12-032-005-005/010334
(GONDIREDDIPALLE) 		0212032000NRG25220420240194437 22/04/2024 Lalithamma 0212032WL014642 Lalithamma 00078 CNRB0001851 1141 1141 Processed 02/05/2024 3525572211 V LALITHAMMA CANARA BANK(508532)
375 Raptadu AP-12-032-005-005/010366
(GONDIREDDIPALLE) 		0212032000NRG25220420240194448 22/04/2024 Suryanarayana 0212032WL014642 Suryanarayana 00078 CNRB0001851 684 684 Processed 02/05/2024 3525572189 SURYANARAYANA C CANARA BANK(508532)
376 Raptadu AP-12-032-005-005/010420
(GONDIREDDIPALLE) 		0212032000NRG25220420240194459 22/04/2024 Bharati 0212032WL014642 Bharati 00078 CNRB0001851 1141 1141 Processed 02/05/2024 3525572546 G DIVYA BARATHI CANARA BANK(508532)
377 Raptadu AP-12-032-005-005/010420
(GONDIREDDIPALLE) 		0212032000NRG25220420240194458 22/04/2024 Ujanna 0212032WL014642 Ujanna 00078 CNRB0001851 1141 1141 Processed 02/05/2024 3525572538 GAVVALA UJJANNA CANARA BANK(508532)
378 Raptadu AP-12-032-005-005/010422
(GONDIREDDIPALLE) 		0212032000NRG25220420240194460 22/04/2024 Naga Lakshmi 0212032WL014642 Naga Lakshmi 00078 CNRB0001851 1141 1141 Processed 02/05/2024 3525572197 TALARI NAGA LAKSHMI CANARA BANK(508532)
379 Raptadu AP-12-032-005-005/010424
(GONDIREDDIPALLE) 		0212032000NRG25220420240194461 22/04/2024 Chandra Kala 0212032WL014642 Chandra Kala 00078 CNRB0001851 1141 1141 Processed 02/05/2024 3525572232 AAKUTHOTA CHANDRAKALA CANARA BANK(508532)
380 Raptadu AP-12-032-005-005/010460
(GONDIREDDIPALLE) 		0212032000NRG25220420240194476 22/04/2024 Ramanjaneyulu 0212032WL014642 Ramanjaneyulu 00078 CNRB0001851 1141 1141 Processed 02/05/2024 3525572242 JOGI RAMANJINEYULU CANARA BANK(508532)
381 Raptadu AP-12-032-005-005/010462
(GONDIREDDIPALLE) 		0212032000NRG25220420240194479 22/04/2024 Ramappa 0212032WL014642 Ramappa 00078 CNRB0001851 912 912 Processed 02/05/2024 3525572619 RAMAPPA CANARA BANK(508532)
382 Raptadu AP-12-032-005-005/010481
(GONDIREDDIPALLE) 		0212032000NRG25220420240194484 22/04/2024 Sivaiah 0212032WL014642 Sivaiah 00078 CNRB0001851 1141 1141 Processed 02/05/2024 3525572147 BILLE SIVAIAH CANARA BANK(508532)
383 Raptadu AP-12-032-005-005/010575
(GONDIREDDIPALLE) 		0212032000NRG25220420240207160 22/04/2024 Seenappa 0212032WL015023 Seenappa 00078 CNRB0001851 1099 1099 Processed 02/05/2024 3525572243 PULLALAREVU SREENIVASULU CANARA BANK(508532)
384 Raptadu AP-12-032-005-005/010581
(GONDIREDDIPALLE) 		0212032000NRG25220420240207165 22/04/2024 Nagamma 0212032WL015023 Nagamma 00078 CNRB0001851 1099 1099 Processed 02/05/2024 3525572187 NAGAMMA M CANARA BANK(508532)
385 Raptadu AP-12-032-005-005/10604
(GONDIREDDIPALLE) 		0212032000NRG25220420240207172 22/04/2024 Lakshmi Devi 0212032WL015023 Lakshmi Devi 00078 CNRB0001851 1099 1099 Processed 02/05/2024 3525572158 C LAKSHMI DEVI CANARA BANK(508532)
386 Raptadu AP-12-032-011-008/020140
(KOTHAPALLI) 		0212032000NRG25220420240224725 22/04/2024 Nagaraju 0212032WL015537 Nagaraju 00078 CNRB0001851 1085 1085 Processed 02/05/2024 3525572162 ILLURU NAGARAJU CANARA BANK(508532)
387 Raptadu AP-12-032-011-008/020140
(KOTHAPALLI) 		0212032000NRG25220420240224724 22/04/2024 Nagendramma 0212032WL015537 Nagendramma 00078 CNRB0001851 1085 1085 Processed 02/05/2024 3525572161 ILLURU NAGENDRAMMA CANARA BANK(508532)
388 Raptadu AP-12-032-011-008/020432
(KOTHAPALLI) 		0212032000NRG25220420240224797 22/04/2024 Ramanjineyulu 0212032WL015537 Ramanjineyulu 00078 CNRB0001851 1085 1085 Processed 02/05/2024 3525572225 G RAMANJANEYULU CANARA BANK(508532)
389 Raptadu AP-12-032-014-011/010579
(MARUR) 		0212032000NRG25220420240203034 22/04/2024 Lakshmi Narayanamma 0212032WL014912 Lakshmi Narayanamma 00078 CNRB0001851 498 498 Processed 02/05/2024 3525572238 MACHIREDDY LAKSHMI NARAYANAMMA CANARA BANK(508532)
390 Raptadu AP-12-032-014-011/010783
(MARUR) 		0212032000NRG25220420240203037 22/04/2024 Sriramareddy 0212032WL014912 Sriramareddy 00078 CNRB0001851 498 498 Processed 02/05/2024 3525572191 JANGALAPALLI SREERAMA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
391 Raptadu AP-12-032-015-011/150145
(CHERLOPALLE) 		0212032000NRG25220420240213284 22/04/2024 Sunitha 0212032WL015218 Sunitha 00078 CNRB0001851 1272 1272 Processed 02/05/2024 3525572190 SUNITHA CHITRAA CANARA BANK(508532)
392 Raptadu AP-12-032-015-011/150152
(CHERLOPALLE) 		0212032000NRG25220420240213292 22/04/2024 Krishna murthi 0212032WL015218 Krishna murthi 00078 CNRB0001851 1272 1272 Processed 03/05/2024 3525572236 Mr KRISHNAMURTHY S o VIJAYA KUMAR GUND ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Raptadu AP-12-032-015-011/150185
(CHERLOPALLE) 		0212032000NRG25220420240213301 22/04/2024 Gundlamadugu Mohan 0212032WL015218 Gundlamadugu Mohan 00078 CNRB0001851 1272 1272 Processed 03/05/2024 3525572241 GUNDLAMADUGU MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
394 Raptadu AP-12-032-016-011/060002
(GOLLAPALLE) 		0212032000NRG25220420240197249 22/04/2024 Lakshmana Murti 0212032WL014768 Lakshmana Murti 00078 CNRB0001851 1397 1397 Processed 02/05/2024 3525572164 ROSAMMAGARI LAXMANA MURTHY CANARA BANK(508532)
395 Raptadu AP-12-032-016-011/060005
(GOLLAPALLE) 		0212032000NRG25220420240197252 22/04/2024 Naaraayana 0212032WL014768 Naaraayana 00078 CNRB0001851 1397 1397 Processed 02/05/2024 3525572172 SAKE NARAYANA CANARA BANK(508532)
396 Raptadu AP-12-032-016-011/060014
(GOLLAPALLE) 		0212032000NRG25220420240197256 22/04/2024 Gollavallayya 0212032WL014768 Gollavallayya 00078 CNRB0001851 1397 1397 Processed 02/05/2024 3525572106 K GOLLAPALLAIAH CANARA BANK(508532)
397 Raptadu AP-12-032-016-011/060014
(GOLLAPALLE) 		0212032000NRG25220420240197257 22/04/2024 Lakshmidevi 0212032WL014768 Lakshmidevi 00078 CNRB0001851 1397 1397 Processed 02/05/2024 3525572184 LAKSHMIDEVI KAMATAM CANARA BANK(508532)
398 Raptadu AP-12-032-016-011/060021
(GOLLAPALLE) 		0212032000NRG25220420240197261 22/04/2024 Mutyaalamma 0212032WL014768 Mutyaalamma 00078 CNRB0001851 1397 1397 Processed 02/05/2024 3525572186 PEDDINTI MUTHYALAMMA CANARA BANK(508532)
399 Raptadu AP-12-032-016-011/060024
(GOLLAPALLE) 		0212032000NRG25220420240197263 22/04/2024 Lakshmidevi 0212032WL014768 Lakshmidevi 00078 CNRB0001851 1397 1397 Processed 02/05/2024 3525572157 YARRA LAKSHMI DEVI CANARA BANK(508532)
400 Raptadu AP-12-032-016-011/060035
(GOLLAPALLE) 		0212032000NRG25220420240197269 22/04/2024 Lakshmidevi 0212032WL014768 Lakshmidevi 00078 CNRB0001851 1397 1397 Processed 02/05/2024 3525572181 LAKSHMI DEVI CANARA BANK(508532)
401 Raptadu AP-12-032-016-011/060035
(GOLLAPALLE) 		0212032000NRG25220420240197270 22/04/2024 Mutlapalla 0212032WL014768 Mutlapalla 00078 CNRB0001851 1397 1397 Processed 02/05/2024 3525572707 BALAGONDA MUTHYALAPPA CANARA BANK(508532)
402 Raptadu AP-12-032-016-011/060045
(GOLLAPALLE) 		0212032000NRG25220420240197275 22/04/2024 Naaraayanamma 0212032WL014768 Naaraayanamma 00078 CNRB0001851 1397 1397 Processed 02/05/2024 3525572180 P ADINARAYANAMMA CANARA BANK(508532)
403 Raptadu AP-12-032-016-011/060045
(GOLLAPALLE) 		0212032000NRG25220420240197274 22/04/2024 Siddayya 0212032WL014768 Siddayya 00078 CNRB0001851 1397 1397 Processed 02/05/2024 3525572121 P SIDDHAIAH CANARA BANK(508532)
404 Raptadu AP-12-032-016-011/060052
(GOLLAPALLE) 		0212032000NRG25220420240197278 22/04/2024 Raamulamma 0212032WL014768 Raamulamma 00078 CNRB0001851 1397 1397 Processed 02/05/2024 3525572138 T RAMULAMMA CANARA BANK(508532)
405 Raptadu AP-12-032-016-011/060067
(GOLLAPALLE) 		0212032000NRG25220420240197283 22/04/2024 Pullanna 0212032WL014768 Pullanna 00078 CNRB0001851 1397 1397 Rejected 07/05/2024 3525572156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 Raptadu AP-12-032-016-011/060069
(GOLLAPALLE) 		0212032000NRG25220420240197285 22/04/2024 Saraswati 0212032WL014768 Saraswati 00078 CNRB0001851 1397 1397 Processed 02/05/2024 3525572152 A SARASWATHI CANARA BANK(508532)
407 Raptadu AP-12-032-016-011/060071
(GOLLAPALLE) 		0212032000NRG25220420240197286 22/04/2024 Krishnayya 0212032WL014768 Krishnayya 00078 CNRB0001851 1397 1397 Processed 02/05/2024 3525572129 T KRISHNAIAH CANARA BANK(508532)
408 Raptadu AP-12-032-016-011/060071
(GOLLAPALLE) 		0212032000NRG25220420240197287 22/04/2024 Samjamma 0212032WL014768 Samjamma 00078 CNRB0001851 1397 1397 Processed 02/05/2024 3525572165 BALAGONDA SANJAMMA CANARA BANK(508532)
409 Raptadu AP-12-032-016-011/060083
(GOLLAPALLE) 		0212032000NRG25220420240197291 22/04/2024 Raamaamjinamma 0212032WL014768 Raamaamjinamma 00078 CNRB0001851 1397 1397 Processed 02/05/2024 3525572237 RAMANJINAMMA ROSHAMMAGARI CANARA BANK(508532)
410 Raptadu AP-12-032-016-011/060101
(GOLLAPALLE) 		0212032000NRG25220420240197297 22/04/2024 Pedda Obulesh 0212032WL014768 Pedda Obulesh 00078 CNRB0001851 1397 1397 Processed 02/05/2024 3525572474 BOYA PEDDA OBULESU CANARA BANK(508532)
411 Raptadu AP-12-032-016-011/060116
(GOLLAPALLE) 		0212032000NRG25220420240197302 22/04/2024 Naayudappa 0212032WL014768 Naayudappa 00078 CNRB0001851 1397 1397 Processed 03/05/2024 3525572131 Mr NAYUDAPPA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Raptadu AP-12-032-016-011/060116
(GOLLAPALLE) 		0212032000NRG25220420240197303 22/04/2024 Ramanamma 0212032WL014768 Ramanamma 00078 CNRB0001851 1397 1397 Processed 02/05/2024 3525572205 C VENKATA RAMANAMMA CANARA BANK(508532)
413 Raptadu AP-12-032-016-011/060118
(GOLLAPALLE) 		0212032000NRG25220420240197306 22/04/2024 Bala morali 0212032WL014768 Bala morali 00078 CNRB0001851 1164 1164 Processed 02/05/2024 3525572196 DANDU BALAMURALI CANARA BANK(508532)
414 Raptadu AP-12-032-016-011/060130
(GOLLAPALLE) 		0212032000NRG25220420240197314 22/04/2024 Ademma 0212032WL014768 Ademma 00078 CNRB0001851 1397 1397 Processed 02/05/2024 3525572185 ADEMMA BALAGONDA CANARA BANK(508532)
415 Raptadu AP-12-032-016-011/060134
(GOLLAPALLE) 		0212032000NRG25220420240197316 22/04/2024 Eeswaramma 0212032WL014768 Eeswaramma 00078 CNRB0001851 1397 1397 Processed 02/05/2024 3525572137 K ESWARAMMA ILLITERATE CANARA BANK(508532)
416 Raptadu AP-12-032-016-011/060147
(GOLLAPALLE) 		0212032000NRG25220420240197322 22/04/2024 Lakshmidevi 0212032WL014768 Lakshmidevi 00078 CNRB0001851 1397 1397 Processed 02/05/2024 3525572168 BALAGONDA LAKSMI DEVI CANARA BANK(508532)
417 Raptadu AP-12-032-016-011/060147
(GOLLAPALLE) 		0212032000NRG25220420240197321 22/04/2024 Naaraayana 0212032WL014768 Naaraayana 00078 CNRB0001851 1397 1397 Processed 02/05/2024 3525572149 BALAGONDA NARAYANA CANARA BANK(508532)
418 Raptadu AP-12-032-016-011/060154
(GOLLAPALLE) 		0212032000NRG25220420240197326 22/04/2024 Naagoji 0212032WL014768 Naagoji 00078 CNRB0001851 1397 1397 Processed 03/05/2024 3525572105 Mr Dandu NAGOJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Raptadu AP-12-032-016-011/060154
(GOLLAPALLE) 		0212032000NRG25220420240197327 22/04/2024 Raamaamjinamma 0212032WL014768 Raamaamjinamma 00078 CNRB0001851 1397 1397 Processed 02/05/2024 3525572134 DANDU RAMANJINAMMA ILLITERATE CANARA BANK(508532)
420 Raptadu AP-12-032-016-011/060157
(GOLLAPALLE) 		0212032000NRG25220420240197331 22/04/2024 Narasimhulu 0212032WL014768 Narasimhulu 00078 CNRB0001851 1397 1397 Processed 02/05/2024 3525572144 SALLA NARASIMHULU CANARA BANK(508532)
421 Raptadu AP-12-032-016-011/060160
(GOLLAPALLE) 		0212032000NRG25220420240197333 22/04/2024 Obulamma 0212032WL014768 Obulamma 00078 CNRB0001851 1397 1397 Processed 02/05/2024 3525572200 OBULAMMA THALRI CANARA BANK(508532)
422 Raptadu AP-12-032-016-011/060160
(GOLLAPALLE) 		0212032000NRG25220420240197332 22/04/2024 Raamudu 0212032WL014768 Raamudu 00078 CNRB0001851 1397 1397 Processed 02/05/2024 3525572142 TALARI RAMUDU ILLIT CANARA BANK(508532)
423 Raptadu AP-12-032-016-011/060166
(GOLLAPALLE) 		0212032000NRG25220420240197339 22/04/2024 Arunamma 0212032WL014768 Arunamma 00078 CNRB0001851 1397 1397 Processed 02/05/2024 3525572182 B ARUNAMMA CANARA BANK(508532)
424 Raptadu AP-12-032-016-011/060166
(GOLLAPALLE) 		0212032000NRG25220420240197338 22/04/2024 Krishnaa Reddi 0212032WL014768 Krishnaa Reddi 00078 CNRB0001851 1397 1397 Processed 02/05/2024 3525572118 B KRISHNA REDDY PUNJAB NATIONAL BANK(508568)
425 Raptadu AP-12-032-016-011/060173
(GOLLAPALLE) 		0212032000NRG25220420240197344 22/04/2024 Krishnamma 0212032WL014768 Krishnamma 00078 CNRB0001851 1397 1397 Processed 02/05/2024 3525572167 KRISHNAMMA BALAKONDA CANARA BANK(508532)
426 Raptadu AP-12-032-016-011/060207
(GOLLAPALLE) 		0212032000NRG25220420240197356 22/04/2024 Kaasappa 0212032WL014768 Kaasappa 00078 CNRB0001851 1397 1397 Processed 02/05/2024 3525572174 TALARI KASHAPAPPA CANARA BANK(508532)
427 Raptadu AP-12-032-016-011/060232
(GOLLAPALLE) 		0212032000NRG25220420240197363 22/04/2024 Dana Lakshmi 0212032WL014768 Dana Lakshmi 00078 CNRB0001851 1397 1397 Processed 02/05/2024 3525572176 ATMAKUR DANALAKSHMI CANARA BANK(508532)
428 Raptadu AP-12-032-016-011/060236
(GOLLAPALLE) 		0212032000NRG25220420240197366 22/04/2024 Narasimhulu 0212032WL014768 Narasimhulu 00078 CNRB0001851 1164 1164 Processed 02/05/2024 3525572143 TALARI NARASIMHULU CANARA BANK(508532)
429 Raptadu AP-12-032-016-011/060237
(GOLLAPALLE) 		0212032000NRG25220420240197368 22/04/2024 Mallika 0212032WL014768 Mallika 00078 CNRB0001851 1164 1164 Processed 02/05/2024 3525572171 BULLE MALLIKA CANARA BANK(508532)
430 Raptadu AP-12-032-016-011/060243
(GOLLAPALLE) 		0212032000NRG25220420240197369 22/04/2024 Nirmaja 0212032WL014768 Nirmaja 00078 CNRB0001851 1164 1164 Processed 02/05/2024 3525572227 B NIRMAJA CANARA BANK(508532)
431 Raptadu AP-12-032-016-011/060246
(GOLLAPALLE) 		0212032000NRG25220420240197371 22/04/2024 Anithamma 0212032WL014768 Anithamma 00078 CNRB0001851 1164 1164 Processed 02/05/2024 3525572192 ANITHAMMA TALARI CANARA BANK(508532)
432 Raptadu AP-12-032-016-011/060246
(GOLLAPALLE) 		0212032000NRG25220420240197370 22/04/2024 Penna Obulesu 0212032WL014768 Penna Obulesu 00078 CNRB0001851 1164 1164 Processed 02/05/2024 3525572130 T PENNAOBULESU CANARA BANK(508532)
433 Raptadu AP-12-032-016-011/060284
(GOLLAPALLE) 		0212032000NRG25220420240197374 22/04/2024 Gopi 0212032WL014768 Gopi 00078 CNRB0001851 1164 1164 Processed 02/05/2024 3525572226 D GOPI CANARA BANK(508532)
434 Raptadu AP-12-032-016-011/060284
(GOLLAPALLE) 		0212032000NRG25220420240197375 22/04/2024 Radhika 0212032WL014768 Radhika 00078 CNRB0001851 1164 1164 Processed 02/05/2024 3525572202 RADHIKA DANDU CANARA BANK(508532)
435 Raptadu AP-12-032-016-011/060305
(GOLLAPALLE) 		0212032000NRG25220420240197382 22/04/2024 Adinarayana 0212032WL014768 Adinarayana 00078 CNRB0001851 1397 1397 Processed 02/05/2024 3525572228 BALAKONDA ADINARAYANA CANARA BANK(508532)
SubTotal 177270 177270
436 Raptadu AP-12-032-011-008/020079
(KOTHAPALLI) 		0212032000NRG25220420240224704 22/04/2024 Anjana Reddy 0212032WL015537 Anjana Reddy 00078 CNRB0002994 1302 1302 Processed 03/05/2024 3525572378 Mr ANJINAREDDY U ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Raptadu AP-12-032-016-011/060016
(GOLLAPALLE) 		0212032000NRG25220420240197259 22/04/2024 Paarvati 0212032WL014768 Paarvati 00078 CNRB0002994 1397 1397 Processed 02/05/2024 3525572514 PEDDINTI PARVATHI CANARA BANK(508532)
SubTotal 2699 2699
438 Raptadu AP-12-032-003-003/010508
(BOMMEPARTHY) 		0212032000NRG25220420240220287 22/04/2024 Naresh 0212032WL015421 Naresh 00078 CNRB0005589 941 941 Processed 02/05/2024 3525572750 VANAM NARESH CANARA BANK(508532)
439 Raptadu AP-12-032-005-005/010002
(GONDIREDDIPALLE) 		0212032000NRG25220420240207048 22/04/2024 Ramulamma 0212032WL015023 Ramulamma 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572814 P RAMULAMMA CANARA BANK(508532)
440 Raptadu AP-12-032-005-005/010003
(GONDIREDDIPALLE) 		0212032000NRG25220420240207049 22/04/2024 Chennaiah 0212032WL015023 Chennaiah 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572617 P CHENNAIAH CANARA BANK(508532)
441 Raptadu AP-12-032-005-005/010003
(GONDIREDDIPALLE) 		0212032000NRG25220420240207050 22/04/2024 Chennamma 0212032WL015023 Chennamma 00078 CNRB0005589 1099 1099 Rejected 07/05/2024 3525572614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 Raptadu AP-12-032-005-005/010005
(GONDIREDDIPALLE) 		0212032000NRG25220420240207051 22/04/2024 Shaik Sha Vali 0212032WL015023 Shaik Sha Vali 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572540 S SHAIKSHAVALI BANK OF BARODA(606985)
443 Raptadu AP-12-032-005-005/010011
(GONDIREDDIPALLE) 		0212032000NRG25220420240207053 22/04/2024 Adi Narayana 0212032WL015023 Adi Narayana 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572475 GINJALA ADI NARAYANA CANARA BANK(508532)
444 Raptadu AP-12-032-005-005/010011
(GONDIREDDIPALLE) 		0212032000NRG25220420240207054 22/04/2024 Nagalakshmi 0212032WL015023 Nagalakshmi 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572476 PASUPULETI NAGALAKSHMI CANARA BANK(508532)
445 Raptadu AP-12-032-005-005/010012
(GONDIREDDIPALLE) 		0212032000NRG25220420240207055 22/04/2024 Ujjanna 0212032WL015023 Ujjanna 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572429 BILLE UJJANNA CANARA BANK(508532)
446 Raptadu AP-12-032-005-005/010014
(GONDIREDDIPALLE) 		0212032000NRG25220420240207058 22/04/2024 Chandra Sekhar 0212032WL015023 Chandra Sekhar 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572091 G CHANDRA SEKHAR CANARA BANK(508532)
447 Raptadu AP-12-032-005-005/010014
(GONDIREDDIPALLE) 		0212032000NRG25220420240207057 22/04/2024 Ranganayakulu 0212032WL015023 Ranganayakulu 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572654 GANDIKOTA RANGANAYAKULU CANARA BANK(508532)
448 Raptadu AP-12-032-005-005/010016
(GONDIREDDIPALLE) 		0212032000NRG25220420240207060 22/04/2024 Mamata 0212032WL015023 Mamata 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572674 VADDE MAMATHA CANARA BANK(508532)
449 Raptadu AP-12-032-005-005/010016
(GONDIREDDIPALLE) 		0212032000NRG25220420240207059 22/04/2024 Shivaiah 0212032WL015023 Shivaiah 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572450 VEDDE SIVAIAH CANARA BANK(508532)
450 Raptadu AP-12-032-005-005/010017
(GONDIREDDIPALLE) 		0212032000NRG25220420240207062 22/04/2024 Ellamma 0212032WL015023 Ellamma 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572163 B YELLAMMA ALIAS UJJAMMA CANARA BANK(508532)
451 Raptadu AP-12-032-005-005/010022
(GONDIREDDIPALLE) 		0212032000NRG25220420240207065 22/04/2024 Nagalakshmi 0212032WL015023 Nagalakshmi 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572788 BALAGONDA NAGA LAKSHMI CANARA BANK(508532)
452 Raptadu AP-12-032-005-005/010022
(GONDIREDDIPALLE) 		0212032000NRG25220420240207066 22/04/2024 Nirmala 0212032WL015023 Nirmala 00078 CNRB0005589 879 879 Processed 02/05/2024 3525572421 G NIRMALA CANARA BANK(508532)
453 Raptadu AP-12-032-005-005/010026
(GONDIREDDIPALLE) 		0212032000NRG25220420240207069 22/04/2024 Sivamma 0212032WL015023 Sivamma 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572553 GINJALA SIVAMMA CANARA BANK(508532)
454 Raptadu AP-12-032-005-005/010026
(GONDIREDDIPALLE) 		0212032000NRG25220420240207068 22/04/2024 Somanath 0212032WL015023 Somanath 00078 CNRB0005589 879 879 Processed 03/05/2024 3525572535 GINJALA SOMANATH INDIA POST PAYMENTS BANK LIMITED(508528)
455 Raptadu AP-12-032-005-005/010027
(GONDIREDDIPALLE) 		0212032000NRG25220420240207070 22/04/2024 Shaik Mabu Peera 0212032WL015023 Shaik Mabu Peera 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572548 SHEK MAHABOOB PEERA UNION BANK OF INDIA(508500)
456 Raptadu AP-12-032-005-005/010035
(GONDIREDDIPALLE) 		0212032000NRG25220420240207075 22/04/2024 Lakshmi Devi 0212032WL015023 Lakshmi Devi 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572403 LAKSHMI DEVI CANARA BANK(508532)
457 Raptadu AP-12-032-005-005/010035
(GONDIREDDIPALLE) 		0212032000NRG25220420240207074 22/04/2024 Pedaiah 0212032WL015023 Pedaiah 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572120 GAVVALAPEDDAIAHA CANARA BANK(508532)
458 Raptadu AP-12-032-005-005/010036
(GONDIREDDIPALLE) 		0212032000NRG25220420240194353 22/04/2024 Kondamma 0212032WL014642 Kondamma 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572430 BILLE KONDAMMA CANARA BANK(508532)
459 Raptadu AP-12-032-005-005/010036
(GONDIREDDIPALLE) 		0212032000NRG25220420240194352 22/04/2024 Pedaiah 0212032WL014642 Pedaiah 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572656 B PEDDAIAH CANARA BANK(508532)
460 Raptadu AP-12-032-005-005/010037
(GONDIREDDIPALLE) 		0212032000NRG25220420240207077 22/04/2024 Neelamma 0212032WL015023 Neelamma 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572603 GANDIKOTA NEELAMMA CANARA BANK(508532)
461 Raptadu AP-12-032-005-005/010037
(GONDIREDDIPALLE) 		0212032000NRG25220420240207076 22/04/2024 Sivaiah 0212032WL015023 Sivaiah 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572602 G SIVAIAH CANARA BANK(508532)
462 Raptadu AP-12-032-005-005/010040
(GONDIREDDIPALLE) 		0212032000NRG25220420240207079 22/04/2024 Pedda Pothalayya 0212032WL015023 Pedda Pothalayya 00078 CNRB0005589 879 879 Processed 02/05/2024 3525572141 B POTHALAIAH CANARA BANK(508532)
463 Raptadu AP-12-032-005-005/010041
(GONDIREDDIPALLE) 		0212032000NRG25220420240207081 22/04/2024 Adivappa 0212032WL015023 Adivappa 00078 CNRB0005589 879 879 Processed 02/05/2024 3525572747 MUGGULA ADIVAPPA W O M VANNAPPA CANARA BANK(508532)
464 Raptadu AP-12-032-005-005/010042
(GONDIREDDIPALLE) 		0212032000NRG25220420240207083 22/04/2024 Nagendramma 0212032WL015023 Nagendramma 00078 CNRB0005589 879 879 Processed 02/05/2024 3525572545 BALAGONDA NAGENDRAMMA CANARA BANK(508532)
465 Raptadu AP-12-032-005-005/010044
(GONDIREDDIPALLE) 		0212032000NRG25220420240207084 22/04/2024 Pedda Babaiah 0212032WL015023 Pedda Babaiah 00078 CNRB0005589 879 879 Processed 02/05/2024 3525572385 P PEDDA BABAIAHA CANARA BANK(508532)
466 Raptadu AP-12-032-005-005/010049
(GONDIREDDIPALLE) 		0212032000NRG25220420240207086 22/04/2024 Mallanna 0212032WL015023 Mallanna 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572600 USU MALLANNA CANARA BANK(508532)
467 Raptadu AP-12-032-005-005/010051
(GONDIREDDIPALLE) 		0212032000NRG25220420240207089 22/04/2024 Nagalakshmi 0212032WL015023 Nagalakshmi 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572676 NAGA LAKSHMI CANARA BANK(508532)
468 Raptadu AP-12-032-005-005/010052
(GONDIREDDIPALLE) 		0212032000NRG25220420240207091 22/04/2024 Nagasudha 0212032WL015023 Nagasudha 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572431 VADDE NAGASUDHA CANARA BANK(508532)
469 Raptadu AP-12-032-005-005/010052
(GONDIREDDIPALLE) 		0212032000NRG25220420240207090 22/04/2024 Subbarayudu 0212032WL015023 Subbarayudu 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572552 VADDE SUBBA RAYUDU CANARA BANK(508532)
470 Raptadu AP-12-032-005-005/010053
(GONDIREDDIPALLE) 		0212032000NRG25220420240207092 22/04/2024 Chenna Reddy 0212032WL015023 Chenna Reddy 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572724 C CHENNA REDDY CANARA BANK(508532)
471 Raptadu AP-12-032-005-005/010053
(GONDIREDDIPALLE) 		0212032000NRG25220420240207093 22/04/2024 Thimmakka 0212032WL015023 Thimmakka 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572768 C THIMMAKKA CANARA BANK(508532)
472 Raptadu AP-12-032-005-005/010056
(GONDIREDDIPALLE) 		0212032000NRG25220420240207094 22/04/2024 Shakeela 0212032WL015023 Shakeela 00078 CNRB0005589 879 879 Processed 02/05/2024 3525572449 DUDEKULA SHAKILA CANARA BANK(508532)
473 Raptadu AP-12-032-005-005/010056
(GONDIREDDIPALLE) 		0212032000NRG25220420240207095 22/04/2024 Subhahan 0212032WL015023 Subhahan 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572213 DUDEKULA SUBAHAN CANARA BANK(508532)
474 Raptadu AP-12-032-005-005/010059
(GONDIREDDIPALLE) 		0212032000NRG25220420240207098 22/04/2024 Duragamappa 0212032WL015023 Duragamappa 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572111 C DURGAMAPPA CANARA BANK(508532)
475 Raptadu AP-12-032-005-005/010067
(GONDIREDDIPALLE) 		0212032000NRG25220420240207099 22/04/2024 Sanjamma 0212032WL015023 Sanjamma 00078 CNRB0005589 879 879 Processed 02/05/2024 3525572445 GORAVA SANJAMMA CANARA BANK(508532)
476 Raptadu AP-12-032-005-005/010068
(GONDIREDDIPALLE) 		0212032000NRG25220420240207100 22/04/2024 Lakshmi Narayana 0212032WL015023 Lakshmi Narayana 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572745 GORAVA LAKSHMI NARAYANA CANARA BANK(508532)
477 Raptadu AP-12-032-005-005/010068
(GONDIREDDIPALLE) 		0212032000NRG25220420240207101 22/04/2024 Veera Nagamma 0212032WL015023 Veera Nagamma 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572746 GORAVA VEERA NAGAMMA CANARA BANK(508532)
478 Raptadu AP-12-032-005-005/010069
(GONDIREDDIPALLE) 		0212032000NRG25220420240207102 22/04/2024 Kalavathi 0212032WL015023 Kalavathi 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572432 A KALAVATHI CANARA BANK(508532)
479 Raptadu AP-12-032-005-005/010073
(GONDIREDDIPALLE) 		0212032000NRG25220420240207104 22/04/2024 Jafar Khan 0212032WL015023 Jafar Khan 00078 CNRB0005589 879 879 Processed 02/05/2024 3525572800 K JAFFAR KHAN CANARA BANK(508532)
480 Raptadu AP-12-032-005-005/010073
(GONDIREDDIPALLE) 		0212032000NRG25220420240207105 22/04/2024 Rameeja Bee 0212032WL015023 Rameeja Bee 00078 CNRB0005589 879 879 Processed 02/05/2024 3525572547 KORRAPADU RAMIJA BEE CANARA BANK(508532)
481 Raptadu AP-12-032-005-005/010076
(GONDIREDDIPALLE) 		0212032000NRG25220420240207107 22/04/2024 Mutyalamma 0212032WL015023 Mutyalamma 00078 CNRB0005589 879 879 Processed 02/05/2024 3525572536 P MUTHYALAMMA CANARA BANK(508532)
482 Raptadu AP-12-032-005-005/010077
(GONDIREDDIPALLE) 		0212032000NRG25220420240207108 22/04/2024 Kasheem 0212032WL015023 Kasheem 00078 CNRB0005589 879 879 Processed 02/05/2024 3525572407 SHAIK PEDDA KASIM CANARA BANK(508532)
483 Raptadu AP-12-032-005-005/010077
(GONDIREDDIPALLE) 		0212032000NRG25220420240207109 22/04/2024 Muskina 0212032WL015023 Muskina 00078 CNRB0005589 879 879 Processed 02/05/2024 3525572402 SHAIK MUSKINA CANARA BANK(508532)
484 Raptadu AP-12-032-005-005/010079
(GONDIREDDIPALLE) 		0212032000NRG25220420240207110 22/04/2024 Madar Bee 0212032WL015023 Madar Bee 00078 CNRB0005589 879 879 Processed 02/05/2024 3525572612 S MADHARBEE CANARA BANK(508532)
485 Raptadu AP-12-032-005-005/010080
(GONDIREDDIPALLE) 		0212032000NRG25220420240207112 22/04/2024 Eswaramma 0212032WL015023 Eswaramma 00078 CNRB0005589 879 879 Processed 02/05/2024 3525572404 ESWARAMMA CANARA BANK(508532)
486 Raptadu AP-12-032-005-005/010080
(GONDIREDDIPALLE) 		0212032000NRG25220420240207113 22/04/2024 Mallikarjuna 0212032WL015023 Mallikarjuna 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572772 MALLIKARJUNA CANARA BANK(508532)
487 Raptadu AP-12-032-005-005/010083
(GONDIREDDIPALLE) 		0212032000NRG25220420240207114 22/04/2024 Lingamma 0212032WL015023 Lingamma 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572422 CHITRA LINGAMMA CANARA BANK(508532)
488 Raptadu AP-12-032-005-005/010085
(GONDIREDDIPALLE) 		0212032000NRG25220420240207117 22/04/2024 Ganga 0212032WL015023 Ganga 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572534 GANGAMMA CHITRA CANARA BANK(508532)
489 Raptadu AP-12-032-005-005/010085
(GONDIREDDIPALLE) 		0212032000NRG25220420240207116 22/04/2024 Nadipi Ujjanna 0212032WL015023 Nadipi Ujjanna 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572533 C UJJANNA CANARA BANK(508532)
490 Raptadu AP-12-032-005-005/010086
(GONDIREDDIPALLE) 		0212032000NRG25220420240207119 22/04/2024 Lakshmi Devi 0212032WL015023 Lakshmi Devi 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572426 B LAKSHMI DEVI CANARA BANK(508532)
491 Raptadu AP-12-032-005-005/010086
(GONDIREDDIPALLE) 		0212032000NRG25220420240207118 22/04/2024 Narayana 0212032WL015023 Narayana 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572677 BALAGONDA NARAYANA CANARA BANK(508532)
492 Raptadu AP-12-032-005-005/010087
(GONDIREDDIPALLE) 		0212032000NRG25220420240207121 22/04/2024 Pothalaiah 0212032WL015023 Pothalaiah 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572550 JOGI POTHULAIAH CANARA BANK(508532)
493 Raptadu AP-12-032-005-005/010089
(GONDIREDDIPALLE) 		0212032000NRG25220420240207123 22/04/2024 Balakonda Sunitha 0212032WL015023 Balakonda Sunitha 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572786 BALAKONDA SUNITHA CANARA BANK(508532)
494 Raptadu AP-12-032-005-005/010089
(GONDIREDDIPALLE) 		0212032000NRG25220420240207122 22/04/2024 Nagendra 0212032WL015023 Nagendra 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572774 B NAGENDRA CANARA BANK(508532)
495 Raptadu AP-12-032-005-005/010098
(GONDIREDDIPALLE) 		0212032000NRG25220420240207129 22/04/2024 Ademma 0212032WL015023 Ademma 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572443 BALAGONDA ADEMMA CANARA BANK(508532)
496 Raptadu AP-12-032-005-005/010100
(GONDIREDDIPALLE) 		0212032000NRG25220420240207131 22/04/2024 Mutyalamma 0212032WL015023 Mutyalamma 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572428 VADDE MUTHYALAMMA CANARA BANK(508532)
497 Raptadu AP-12-032-005-005/010100
(GONDIREDDIPALLE) 		0212032000NRG25220420240207130 22/04/2024 Ramanjaneyulu 0212032WL015023 Ramanjaneyulu 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572679 VADDE RAMANJINEYULU CANARA BANK(508532)
498 Raptadu AP-12-032-005-005/010101
(GONDIREDDIPALLE) 		0212032000NRG25220420240207133 22/04/2024 Abdulla 0212032WL015023 Abdulla 00078 CNRB0005589 879 879 Processed 02/05/2024 3525572453 Dudekula Abdul Subahan FINO PAYMENTS BANK LTD(608001)
499 Raptadu AP-12-032-005-005/010102
(GONDIREDDIPALLE) 		0212032000NRG25220420240207134 22/04/2024 Aneela 0212032WL015023 Aneela 00078 CNRB0005589 879 879 Processed 02/05/2024 3525572618 G ANEELA CANARA BANK(508532)
500 Raptadu AP-12-032-005-005/010102
(GONDIREDDIPALLE) 		0212032000NRG25220420240207135 22/04/2024 Obi Reddy 0212032WL015023 Obi Reddy 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572660 G OBI REDDY CANARA BANK(508532)
501 Raptadu AP-12-032-005-005/010105
(GONDIREDDIPALLE) 		0212032000NRG25220420240207136 22/04/2024 Eswaramma 0212032WL015023 Eswaramma 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572212 C ESWARAMMA CANARA BANK(508532)
502 Raptadu AP-12-032-005-005/010106
(GONDIREDDIPALLE) 		0212032000NRG25220420240207139 22/04/2024 Narayana Reddy 0212032WL015023 Narayana Reddy 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572532 N NARAYANA REDDY CANARA BANK(508532)
503 Raptadu AP-12-032-005-005/010106
(GONDIREDDIPALLE) 		0212032000NRG25220420240207138 22/04/2024 Parvathamma 0212032WL015023 Parvathamma 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572549 N PARVATAMMA CANARA BANK(508532)
504 Raptadu AP-12-032-005-005/010108
(GONDIREDDIPALLE) 		0212032000NRG25220420240207141 22/04/2024 Maqbula 0212032WL015023 Maqbula 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572799 S MAQBULA UNION BANK OF INDIA(508500)
505 Raptadu AP-12-032-005-005/010108
(GONDIREDDIPALLE) 		0212032000NRG25220420240207140 22/04/2024 Shaik Phirojubi 0212032WL015023 Shaik Phirojubi 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572411 SFAROG BEE CANARA BANK(508532)
506 Raptadu AP-12-032-005-005/010115
(GONDIREDDIPALLE) 		0212032000NRG25220420240207145 22/04/2024 Mallikarjuna Reddy 0212032WL015023 Mallikarjuna Reddy 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572693 NALAGESHIGARI MALLIKARJUNA REDDY CANARA BANK(508532)
507 Raptadu AP-12-032-005-005/010115
(GONDIREDDIPALLE) 		0212032000NRG25220420240207144 22/04/2024 Pushpavathi 0212032WL015023 Pushpavathi 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572694 NALAGESI GARI PUSHPAVATHI CANARA BANK(508532)
508 Raptadu AP-12-032-005-005/010132
(GONDIREDDIPALLE) 		0212032000NRG25220420240194361 22/04/2024 Krishna Reddy 0212032WL014642 Krishna Reddy 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572210 P KRISHNA REDDY CANARA BANK(508532)
509 Raptadu AP-12-032-005-005/010132
(GONDIREDDIPALLE) 		0212032000NRG25220420240194362 22/04/2024 Venkata Ratnamma 0212032WL014642 Venkata Ratnamma 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572731 PULLALAREVU VENKATARAMANAMMA CANARA BANK(508532)
510 Raptadu AP-12-032-005-005/010163
(GONDIREDDIPALLE) 		0212032000NRG25220420240194367 22/04/2024 Narayana Swamy 0212032WL014642 Narayana Swamy 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572613 BINGI NARAYANA SWAMY CANARA BANK(508532)
511 Raptadu AP-12-032-005-005/010197
(GONDIREDDIPALLE) 		0212032000NRG25220420240194369 22/04/2024 Malli Karjuna 0212032WL014642 Malli Karjuna 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572712 BALAGONDA MALLIKARJUNA CANARA BANK(508532)
512 Raptadu AP-12-032-005-005/010219
(GONDIREDDIPALLE) 		0212032000NRG25220420240194371 22/04/2024 K.BAYAPPA 0212032WL014642 K.BAYAPPA 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572771 K BAYAPPA CANARA BANK(508532)
513 Raptadu AP-12-032-005-005/010219
(GONDIREDDIPALLE) 		0212032000NRG25220420240194370 22/04/2024 Lakshmidevi 0212032WL014642 Lakshmidevi 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572423 KATTA LAKSHMI DEVI CANARA BANK(508532)
514 Raptadu AP-12-032-005-005/010223
(GONDIREDDIPALLE) 		0212032000NRG25220420240194372 22/04/2024 Bhagyamma 0212032WL014642 Bhagyamma 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572414 K BHAGYAMMA CANARA BANK(508532)
515 Raptadu AP-12-032-005-005/010241
(GONDIREDDIPALLE) 		0212032000NRG25220420240194375 22/04/2024 Ganjikota Ramadevi 0212032WL014642 Ganjikota Ramadevi 00078 CNRB0005589 1141 1141 Processed 03/05/2024 3525572838 GANJIKOTA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Raptadu AP-12-032-005-005/010243
(GONDIREDDIPALLE) 		0212032000NRG25220420240194378 22/04/2024 Gopal Reddy 0212032WL014642 Gopal Reddy 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572406 P GOPAL REDDY CANARA BANK(508532)
517 Raptadu AP-12-032-005-005/010243
(GONDIREDDIPALLE) 		0212032000NRG25220420240194379 22/04/2024 Lakshmidevi 0212032WL014642 Lakshmidevi 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572615 P LAKSHMI DEVI CANARA BANK(508532)
518 Raptadu AP-12-032-005-005/010248
(GONDIREDDIPALLE) 		0212032000NRG25220420240194381 22/04/2024 Harijana Lakshmidevi 0212032WL014642 Harijana Lakshmidevi 00078 CNRB0005589 684 684 Processed 02/05/2024 3525572183 H LAKSHMI DEVI CANARA BANK(508532)
519 Raptadu AP-12-032-005-005/010250
(GONDIREDDIPALLE) 		0212032000NRG25220420240194383 22/04/2024 Chinna Khaseem 0212032WL014642 Chinna Khaseem 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572408 CHINNA KASIM CANARA BANK(508532)
520 Raptadu AP-12-032-005-005/010250
(GONDIREDDIPALLE) 		0212032000NRG25220420240194384 22/04/2024 Maabi 0212032WL014642 Maabi 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572444 SHAIK MAHABEE CANARA BANK(508532)
521 Raptadu AP-12-032-005-005/010256
(GONDIREDDIPALLE) 		0212032000NRG25220420240194388 22/04/2024 Narayana Reddy 0212032WL014642 Narayana Reddy 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572763 G NARAYANA REDDY CANARA BANK(508532)
522 Raptadu AP-12-032-005-005/010256
(GONDIREDDIPALLE) 		0212032000NRG25220420240194387 22/04/2024 Sulochanamma 0212032WL014642 Sulochanamma 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572762 G SULOCHANAMMA CANARA BANK(508532)
523 Raptadu AP-12-032-005-005/010257
(GONDIREDDIPALLE) 		0212032000NRG25220420240194390 22/04/2024 Mallanna 0212032WL014642 Mallanna 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572646 G MALLANNA CANARA BANK(508532)
524 Raptadu AP-12-032-005-005/010257
(GONDIREDDIPALLE) 		0212032000NRG25220420240194389 22/04/2024 Mutyalamma 0212032WL014642 Mutyalamma 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572223 GORAVA MUTHYALAMMA CANARA BANK(508532)
525 Raptadu AP-12-032-005-005/010258
(GONDIREDDIPALLE) 		0212032000NRG25220420240194391 22/04/2024 Jyothi 0212032WL014642 Jyothi 00078 CNRB0005589 912 912 Processed 02/05/2024 3525572713 HARIJANA JYOTHIKA CANARA BANK(508532)
526 Raptadu AP-12-032-005-005/010260
(GONDIREDDIPALLE) 		0212032000NRG25220420240194394 22/04/2024 Lakshmi Devi 0212032WL014642 Lakshmi Devi 00078 CNRB0005589 684 684 Processed 02/05/2024 3525572438 P LAKSHMI DEVI CANARA BANK(508532)
527 Raptadu AP-12-032-005-005/010260
(GONDIREDDIPALLE) 		0212032000NRG25220420240194395 22/04/2024 Soori 0212032WL014642 Soori 00078 CNRB0005589 684 684 Processed 02/05/2024 3525572439 PULLALAREVU SURI CANARA BANK(508532)
528 Raptadu AP-12-032-005-005/010261
(GONDIREDDIPALLE) 		0212032000NRG25220420240194397 22/04/2024 Mallikarjuna 0212032WL014642 Mallikarjuna 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572678 TAGADI MALLIKARJUNA CANARA BANK(508532)
529 Raptadu AP-12-032-005-005/010262
(GONDIREDDIPALLE) 		0212032000NRG25220420240194399 22/04/2024 Saraswathi 0212032WL014642 Saraswathi 00078 CNRB0005589 912 912 Processed 02/05/2024 3525572653 SARASWATHI P CANARA BANK(508532)
530 Raptadu AP-12-032-005-005/010265
(GONDIREDDIPALLE) 		0212032000NRG25220420240194400 22/04/2024 Veera Obulamma 0212032WL014642 Veera Obulamma 00078 CNRB0005589 912 912 Processed 02/05/2024 3525572424 K VEERA OBULAMMA CANARA BANK(508532)
531 Raptadu AP-12-032-005-005/010269
(GONDIREDDIPALLE) 		0212032000NRG25220420240194402 22/04/2024 Radhamma 0212032WL014642 Radhamma 00078 CNRB0005589 912 912 Processed 02/05/2024 3525572425 AKULETI RADHAMMA CANARA BANK(508532)
532 Raptadu AP-12-032-005-005/010269
(GONDIREDDIPALLE) 		0212032000NRG25220420240194401 22/04/2024 Ujjanna 0212032WL014642 Ujjanna 00078 CNRB0005589 912 912 Processed 02/05/2024 3525572695 AKULETI UJJANNA CANARA BANK(508532)
533 Raptadu AP-12-032-005-005/010275
(GONDIREDDIPALLE) 		0212032000NRG25220420240194406 22/04/2024 Shanthi 0212032WL014642 Shanthi 00078 CNRB0005589 912 912 Processed 02/05/2024 3525572381 NALAGESI GARI SANTHI CANARA BANK(508532)
534 Raptadu AP-12-032-005-005/010277
(GONDIREDDIPALLE) 		0212032000NRG25220420240194408 22/04/2024 Sanjappa 0212032WL014642 Sanjappa 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572655 JOGI SANJAPPA CANARA BANK(508532)
535 Raptadu AP-12-032-005-005/010279
(GONDIREDDIPALLE) 		0212032000NRG25220420240194409 22/04/2024 Eswara Reddy 0212032WL014642 Eswara Reddy 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572722 K ESWAR REDDY CANARA BANK(508532)
536 Raptadu AP-12-032-005-005/010279
(GONDIREDDIPALLE) 		0212032000NRG25220420240194410 22/04/2024 Sarojamma 0212032WL014642 Sarojamma 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572721 SAROJAMMA KONDAPPAGARI CANARA BANK(508532)
537 Raptadu AP-12-032-005-005/010282
(GONDIREDDIPALLE) 		0212032000NRG25220420240194411 22/04/2024 Seenaiah 0212032WL014642 Seenaiah 00078 CNRB0005589 912 912 Processed 02/05/2024 3525572756 SENAIAH K CANARA BANK(508532)
538 Raptadu AP-12-032-005-005/010283
(GONDIREDDIPALLE) 		0212032000NRG25220420240194412 22/04/2024 Nagamani 0212032WL014642 Nagamani 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572454 NAGAMANI CANARA BANK(508532)
539 Raptadu AP-12-032-005-005/010302
(GONDIREDDIPALLE) 		0212032000NRG25220420240194421 22/04/2024 Nagamma 0212032WL014642 Nagamma 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572468 PULLALAREVU NAGAMMA CANARA BANK(508532)
540 Raptadu AP-12-032-005-005/010305
(GONDIREDDIPALLE) 		0212032000NRG25220420240194424 22/04/2024 Lakshmi Devi 0212032WL014642 Lakshmi Devi 00078 CNRB0005589 1369 1369 Processed 02/05/2024 3525572418 HARIJANA LAKSHMIDEVI CANARA BANK(508532)
541 Raptadu AP-12-032-005-005/010307
(GONDIREDDIPALLE) 		0212032000NRG25220420240194426 22/04/2024 Kistamma 0212032WL014642 Kistamma 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572204 BALAGONDA KRISHNAMMA CANARA BANK(508532)
542 Raptadu AP-12-032-005-005/010307
(GONDIREDDIPALLE) 		0212032000NRG25220420240194425 22/04/2024 Seetharamaiah 0212032WL014642 Seetharamaiah 00078 CNRB0005589 912 912 Processed 02/05/2024 3525572551 BINGI SEETHARAMAIAH CANARA BANK(508532)
543 Raptadu AP-12-032-005-005/010309
(GONDIREDDIPALLE) 		0212032000NRG25220420240194427 22/04/2024 Aswrthareddy 0212032WL014642 Aswrthareddy 00078 CNRB0005589 912 912 Rejected 07/05/2024 3525572738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 Raptadu AP-12-032-005-005/010309
(GONDIREDDIPALLE) 		0212032000NRG25220420240194428 22/04/2024 Lakshimi 0212032WL014642 Lakshimi 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572737 PULLALAREVU LAKSHMI NARASAMMA CANARA BANK(508532)
545 Raptadu AP-12-032-005-005/010316
(GONDIREDDIPALLE) 		0212032000NRG25220420240194429 22/04/2024 Chinna Krishna Reddy 0212032WL014642 Chinna Krishna Reddy 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572725 C CHINNA KRISHNA RED CANARA BANK(508532)
546 Raptadu AP-12-032-005-005/010316
(GONDIREDDIPALLE) 		0212032000NRG25220420240194430 22/04/2024 Sivamma 0212032WL014642 Sivamma 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572234 C SIVAMMA CANARA BANK(508532)
547 Raptadu AP-12-032-005-005/010324
(GONDIREDDIPALLE) 		0212032000NRG25220420240194431 22/04/2024 Govinda Reddy 0212032WL014642 Govinda Reddy 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572606 P GOVINDA REDDY CANARA BANK(508532)
548 Raptadu AP-12-032-005-005/010331
(GONDIREDDIPALLE) 		0212032000NRG25220420240194432 22/04/2024 Lakshmanna 0212032WL014642 Lakshmanna 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572605 LAKSHMANNA VADDE CANARA BANK(508532)
549 Raptadu AP-12-032-005-005/010333
(GONDIREDDIPALLE) 		0212032000NRG25220420240194434 22/04/2024 Hanumantha Reddy 0212032WL014642 Hanumantha Reddy 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572461 G HANAMANTHA REDDY CANARA BANK(508532)
550 Raptadu AP-12-032-005-005/010334
(GONDIREDDIPALLE) 		0212032000NRG25220420240194436 22/04/2024 Eswara Reddy 0212032WL014642 Eswara Reddy 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572383 VADDI ESHWARA REDDY UNION BANK OF INDIA(508500)
551 Raptadu AP-12-032-005-005/010335
(GONDIREDDIPALLE) 		0212032000NRG25220420240194438 22/04/2024 Lakshmi Devi 0212032WL014642 Lakshmi Devi 00078 CNRB0005589 1141 1141 Processed 03/05/2024 3525572819 BALAGONDA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Raptadu AP-12-032-005-005/010335
(GONDIREDDIPALLE) 		0212032000NRG25220420240194439 22/04/2024 Malli 0212032WL014642 Malli 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572608 MALLIKARJUNA BALAGONDA CANARA BANK(508532)
553 Raptadu AP-12-032-005-005/010336
(GONDIREDDIPALLE) 		0212032000NRG25220420240194441 22/04/2024 Aswarthamma 0212032WL014642 Aswarthamma 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572441 BALAGONDA ASWARTHAMMA CANARA BANK(508532)
554 Raptadu AP-12-032-005-005/010336
(GONDIREDDIPALLE) 		0212032000NRG25220420240194440 22/04/2024 Chinna Mallanna 0212032WL014642 Chinna Mallanna 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572650 B CHINNA MALLANNA CANARA BANK(508532)
555 Raptadu AP-12-032-005-005/010343
(GONDIREDDIPALLE) 		0212032000NRG25220420240194443 22/04/2024 Nadipi Mallanna 0212032WL014642 Nadipi Mallanna 00078 CNRB0005589 1141 1141 Rejected 07/05/2024 3525572648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 Raptadu AP-12-032-005-005/010343
(GONDIREDDIPALLE) 		0212032000NRG25220420240194442 22/04/2024 Radhamma 0212032WL014642 Radhamma 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572442 B RADHAMMA CANARA BANK(508532)
557 Raptadu AP-12-032-005-005/010355
(GONDIREDDIPALLE) 		0212032000NRG25220420240194446 22/04/2024 Lakshmi Devi 0212032WL014642 Lakshmi Devi 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572827 BALAKONDA LAKSHMI DE CANARA BANK(508532)
558 Raptadu AP-12-032-005-005/010366
(GONDIREDDIPALLE) 		0212032000NRG25220420240194447 22/04/2024 Chandra Kala 0212032WL014642 Chandra Kala 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572609 C CHANDRA KALA CANARA BANK(508532)
559 Raptadu AP-12-032-005-005/010373
(GONDIREDDIPALLE) 		0212032000NRG25220420240194450 22/04/2024 Pedda Mallanna 0212032WL014642 Pedda Mallanna 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572651 T PEDDA MALLANNA CANARA BANK(508532)
560 Raptadu AP-12-032-005-005/010373
(GONDIREDDIPALLE) 		0212032000NRG25220420240194449 22/04/2024 Peddakka 0212032WL014642 Peddakka 00078 CNRB0005589 912 912 Processed 02/05/2024 3525572447 BALAGONDA PEDDAKKA CANARA BANK(508532)
561 Raptadu AP-12-032-005-005/010387
(GONDIREDDIPALLE) 		0212032000NRG25220420240194451 22/04/2024 Venkata Ramudu 0212032WL014642 Venkata Ramudu 00078 CNRB0005589 1141 1141 Processed 03/05/2024 3525572604 Venkata Ramudu DEVELOPMENT BANK OF SINGAPORE(607578)
562 Raptadu AP-12-032-005-005/010391
(GONDIREDDIPALLE) 		0212032000NRG25220420240194453 22/04/2024 Eswaraiah 0212032WL014642 Eswaraiah 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572657 GORAVA ESWARAIAH BANK OF BARODA(606985)
563 Raptadu AP-12-032-005-005/010391
(GONDIREDDIPALLE) 		0212032000NRG25220420240194454 22/04/2024 Sulochana 0212032WL014642 Sulochana 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572645 GOURAVA SULOCHANA CANARA BANK(508532)
564 Raptadu AP-12-032-005-005/010398
(GONDIREDDIPALLE) 		0212032000NRG25220420240194455 22/04/2024 Tadipathri Khadarvalli 0212032WL014642 Tadipathri Khadarvalli 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572784 TADIPATHRI KHADARVALI CANARA BANK(508532)
565 Raptadu AP-12-032-005-005/010398
(GONDIREDDIPALLE) 		0212032000NRG25220420240194456 22/04/2024 Tadipatri Khasim 0212032WL014642 Tadipatri Khasim 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572789 TADIPATRI KHASEEM CANARA BANK(508532)
566 Raptadu AP-12-032-005-005/010424
(GONDIREDDIPALLE) 		0212032000NRG25220420240194462 22/04/2024 Pedda Ujanna 0212032WL014642 Pedda Ujanna 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572647 AKULETI UJJANNA CANARA BANK(508532)
567 Raptadu AP-12-032-005-005/010425
(GONDIREDDIPALLE) 		0212032000NRG25220420240194464 22/04/2024 Ganesh Kumar 0212032WL014642 Ganesh Kumar 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572086 GANDIKOTA GANESHKUMAR CANARA BANK(508532)
568 Raptadu AP-12-032-005-005/010425
(GONDIREDDIPALLE) 		0212032000NRG25220420240194463 22/04/2024 Konappa 0212032WL014642 Konappa 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572607 MALA KONAPPA CANARA BANK(508532)
569 Raptadu AP-12-032-005-005/010454
(GONDIREDDIPALLE) 		0212032000NRG25220420240194467 22/04/2024 Prabhakar 0212032WL014642 Prabhakar 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572382 KOVURU PRABHARKAR REDDY CANARA BANK(508532)
570 Raptadu AP-12-032-005-005/010456
(GONDIREDDIPALLE) 		0212032000NRG25220420240194469 22/04/2024 Anuradha 0212032WL014642 Anuradha 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572539 K ANURADHA CANARA BANK(508532)
571 Raptadu AP-12-032-005-005/010456
(GONDIREDDIPALLE) 		0212032000NRG25220420240194468 22/04/2024 Chiranjeevi 0212032WL014642 Chiranjeevi 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572151 K CHIRANJEEVI CANARA BANK(508532)
572 Raptadu AP-12-032-005-005/010457
(GONDIREDDIPALLE) 		0212032000NRG25220420240194471 22/04/2024 Rukminamma 0212032WL014642 Rukminamma 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572370 PASUPULA RUKMINI CANARA BANK(508532)
573 Raptadu AP-12-032-005-005/010457
(GONDIREDDIPALLE) 		0212032000NRG25220420240194470 22/04/2024 vannurappa 0212032WL014642 vannurappa 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572371 VANNURAPPA PASUPULA CANARA BANK(508532)
574 Raptadu AP-12-032-005-005/010458
(GONDIREDDIPALLE) 		0212032000NRG25220420240194473 22/04/2024 Chandra Kala 0212032WL014642 Chandra Kala 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572448 CHANDRAKALA CANARA BANK(508532)
575 Raptadu AP-12-032-005-005/010458
(GONDIREDDIPALLE) 		0212032000NRG25220420240194472 22/04/2024 Mallappa 0212032WL014642 Mallappa 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572410 PUTAKA MALLAPPA CANARA BANK(508532)
576 Raptadu AP-12-032-005-005/010459
(GONDIREDDIPALLE) 		0212032000NRG25220420240194474 22/04/2024 Gopal 0212032WL014642 Gopal 00078 CNRB0005589 912 912 Processed 02/05/2024 3525572456 PUTAKA GOPAL CANARA BANK(508532)
577 Raptadu AP-12-032-005-005/010459
(GONDIREDDIPALLE) 		0212032000NRG25220420240194475 22/04/2024 Mamata 0212032WL014642 Mamata 00078 CNRB0005589 912 912 Processed 02/05/2024 3525572452 PUTAKA MAMTHA CANARA BANK(508532)
578 Raptadu AP-12-032-005-005/010460
(GONDIREDDIPALLE) 		0212032000NRG25220420240194477 22/04/2024 Varalakshmi 0212032WL014642 Varalakshmi 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572462 JOGI VARALAKSHMI CANARA BANK(508532)
579 Raptadu AP-12-032-005-005/010461
(GONDIREDDIPALLE) 		0212032000NRG25220420240194478 22/04/2024 Lakshmi Devi 0212032WL014642 Lakshmi Devi 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572537 JOGI LAKSHMI DEVI CANARA BANK(508532)
580 Raptadu AP-12-032-005-005/010462
(GONDIREDDIPALLE) 		0212032000NRG25220420240194480 22/04/2024 Harijana Anjalai 0212032WL014642 Harijana Anjalai 00078 CNRB0005589 912 912 Processed 02/05/2024 3525572790 HARIJANA ANJALI CANARA BANK(508532)
581 Raptadu AP-12-032-005-005/010466
(GONDIREDDIPALLE) 		0212032000NRG25220420240194481 22/04/2024 Narayana Swmay 0212032WL014642 Narayana Swmay 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572610 BALAGONDA NARAYANASWAMY PUNJAB NATIONAL BANK(508568)
582 Raptadu AP-12-032-005-005/010479
(GONDIREDDIPALLE) 		0212032000NRG25220420240194482 22/04/2024 Kesavaiah 0212032WL014642 Kesavaiah 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572169 KESHAVAIAH HARIJANA CANARA BANK(508532)
583 Raptadu AP-12-032-005-005/010479
(GONDIREDDIPALLE) 		0212032000NRG25220420240194483 22/04/2024 Ramanjinamma 0212032WL014642 Ramanjinamma 00078 CNRB0005589 912 912 Processed 02/05/2024 3525572244 HUBBILLI RAMANJINAMMA CANARA BANK(508532)
584 Raptadu AP-12-032-005-005/010494
(GONDIREDDIPALLE) 		0212032000NRG25220420240194485 22/04/2024 Mahabubbhasa 0212032WL014642 Mahabubbhasa 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572458 SHAIK MAHABOOB BASHA PUNJAB NATIONAL BANK(508568)
585 Raptadu AP-12-032-005-005/010494
(GONDIREDDIPALLE) 		0212032000NRG25220420240194486 22/04/2024 Reshma 0212032WL014642 Reshma 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572459 SHAIK RASHIDA CANARA BANK(508532)
586 Raptadu AP-12-032-005-005/010496
(GONDIREDDIPALLE) 		0212032000NRG25220420240194487 22/04/2024 Eswaraiah 0212032WL014642 Eswaraiah 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572649 A CHINNA ESWARAIAH CANARA BANK(508532)
587 Raptadu AP-12-032-005-005/010496
(GONDIREDDIPALLE) 		0212032000NRG25220420240194488 22/04/2024 Padmavathi 0212032WL014642 Padmavathi 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572193 PADMAVATHI A CANARA BANK(508532)
588 Raptadu AP-12-032-005-005/010512
(GONDIREDDIPALLE) 		0212032000NRG25220420240207154 22/04/2024 Narayana Swamy 0212032WL015023 Narayana Swamy 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572541 BALAGONDA NARAYANA SWAMY CANARA BANK(508532)
589 Raptadu AP-12-032-005-005/010512
(GONDIREDDIPALLE) 		0212032000NRG25220420240207155 22/04/2024 Varalakshmi 0212032WL015023 Varalakshmi 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572436 B VARALAKSHMI CANARA BANK(508532)
590 Raptadu AP-12-032-005-005/010515
(GONDIREDDIPALLE) 		0212032000NRG25220420240194490 22/04/2024 Aswani 0212032WL014642 Aswani 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572427 BILLE ASWANI CANARA BANK(508532)
591 Raptadu AP-12-032-005-005/010515
(GONDIREDDIPALLE) 		0212032000NRG25220420240194489 22/04/2024 Naresh 0212032WL014642 Naresh 00078 CNRB0005589 912 912 Processed 02/05/2024 3525572446 BILLE NARESH CANARA BANK(508532)
592 Raptadu AP-12-032-005-005/010518
(GONDIREDDIPALLE) 		0212032000NRG25220420240194491 22/04/2024 Nagabhusana 0212032WL014642 Nagabhusana 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572542 BALAGONDA NAGABHUSHANA CANARA BANK(508532)
593 Raptadu AP-12-032-005-005/010518
(GONDIREDDIPALLE) 		0212032000NRG25220420240194492 22/04/2024 Narasamma 0212032WL014642 Narasamma 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572433 B LAKSHMI NARASAMMA CANARA BANK(508532)
594 Raptadu AP-12-032-005-005/010525
(GONDIREDDIPALLE) 		0212032000NRG25220420240194494 22/04/2024 Kaseem 0212032WL014642 Kaseem 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572652 HARAJANA KASHAM CANARA BANK(508532)
595 Raptadu AP-12-032-005-005/010525
(GONDIREDDIPALLE) 		0212032000NRG25220420240194493 22/04/2024 Ramadevi 0212032WL014642 Ramadevi 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572194 RAMADEVI HARAJANA CANARA BANK(508532)
596 Raptadu AP-12-032-005-005/010545
(GONDIREDDIPALLE) 		0212032000NRG25220420240194496 22/04/2024 Hari Nath 0212032WL014642 Hari Nath 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572466 A HARINATH S O A KAT CANARA BANK(508532)
597 Raptadu AP-12-032-005-005/010545
(GONDIREDDIPALLE) 		0212032000NRG25220420240194495 22/04/2024 Lakshmi 0212032WL014642 Lakshmi 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572467 ARAVETI LAKSHMI DEVI CANARA BANK(508532)
598 Raptadu AP-12-032-005-005/010564
(GONDIREDDIPALLE) 		0212032000NRG25220420240194498 22/04/2024 lalaitha 0212032WL014642 lalaitha 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572457 GINJALA LALITHA CANARA BANK(508532)
599 Raptadu AP-12-032-005-005/010564
(GONDIREDDIPALLE) 		0212032000NRG25220420240194497 22/04/2024 Nagaraju 0212032WL014642 Nagaraju 00078 CNRB0005589 1141 1141 Processed 02/05/2024 3525572455 GINJALA NAGARAJU CANARA BANK(508532)
600 Raptadu AP-12-032-005-005/010565
(GONDIREDDIPALLE) 		0212032000NRG25220420240207156 22/04/2024 ARUNAMMA 0212032WL015023 ARUNAMMA 00078 CNRB0005589 1099 1099 Processed 03/05/2024 3525572437 Miss ARUNAMMA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Raptadu AP-12-032-005-005/010565
(GONDIREDDIPALLE) 		0212032000NRG25220420240207157 22/04/2024 Khasim 0212032WL015023 Khasim 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572440 PULLALALREVU KHASEEM CANARA BANK(508532)
602 Raptadu AP-12-032-005-005/010567
(GONDIREDDIPALLE) 		0212032000NRG25220420240207159 22/04/2024 Lakshmi narasamma 0212032WL015023 Lakshmi narasamma 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572229 PULLALAREVU LAKSHMI NARASAMMA CANARA BANK(508532)
603 Raptadu AP-12-032-005-005/010567
(GONDIREDDIPALLE) 		0212032000NRG25220420240207158 22/04/2024 Sai Natha reddy 0212032WL015023 Sai Natha reddy 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572128 P SAINATH REDDY CANARA BANK(508532)
604 Raptadu AP-12-032-005-005/010575
(GONDIREDDIPALLE) 		0212032000NRG25220420240207161 22/04/2024 Narayanamma 0212032WL015023 Narayanamma 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572435 NARAYANAMMA PULLALAREVU CANARA BANK(508532)
605 Raptadu AP-12-032-005-005/010577
(GONDIREDDIPALLE) 		0212032000NRG25220420240207162 22/04/2024 Chandra Sekhar Reddy 0212032WL015023 Chandra Sekhar Reddy 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572701 PULLALAREVU CHANDRASEKHAR REDDY UNION BANK OF INDIA(508500)
606 Raptadu AP-12-032-005-005/010577
(GONDIREDDIPALLE) 		0212032000NRG25220420240207163 22/04/2024 Chandrakala 0212032WL015023 Chandrakala 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572702 PULLALAREVU CHANDRAKALA CANARA BANK(508532)
607 Raptadu AP-12-032-005-005/010581
(GONDIREDDIPALLE) 		0212032000NRG25220420240207164 22/04/2024 Narayana Swamy 0212032WL015023 Narayana Swamy 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572413 MIDATHALA NARAYANASW CANARA BANK(508532)
608 Raptadu AP-12-032-005-005/10588
(GONDIREDDIPALLE) 		0212032000NRG25220420240207168 22/04/2024 Gorava Sravani 0212032WL015023 Gorava Sravani 00078 CNRB0005589 879 879 Processed 02/05/2024 3525572804 G SWATHI BANK OF BARODA(606985)
609 Raptadu AP-12-032-005-005/10588
(GONDIREDDIPALLE) 		0212032000NRG25220420240207169 22/04/2024 Swathi 0212032WL015023 Swathi 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572803 GORAVA SRAVANI CANARA BANK(508532)
610 Raptadu AP-12-032-005-005/10594
(GONDIREDDIPALLE) 		0212032000NRG25220420240207170 22/04/2024 Atte maneesh 0212032WL015023 Atte maneesh 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572090 MRS A MANISA BY MNG A BAYAMMA ATTE STATE BANK OF INDIA(508548)
611 Raptadu AP-12-032-005-005/10597
(GONDIREDDIPALLE) 		0212032000NRG25220420240194499 22/04/2024 PASAPULA BHARATHI 0212032WL014642 PASAPULA BHARATHI 00078 CNRB0005589 912 912 Processed 02/05/2024 3525572754 PASUPULA BHARATHI CANARA BANK(508532)
612 Raptadu AP-12-032-005-005/10597
(GONDIREDDIPALLE) 		0212032000NRG25220420240194500 22/04/2024 THIRUPALU 0212032WL014642 THIRUPALU 00078 CNRB0005589 912 912 Rejected 07/05/2024 3525572755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 Raptadu AP-12-032-005-005/10604
(GONDIREDDIPALLE) 		0212032000NRG25220420240207171 22/04/2024 Chenna Reddy 0212032WL015023 Chenna Reddy 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572773 CHENNA REDDY CANARA BANK(508532)
614 Raptadu AP-12-032-005-005/10605
(GONDIREDDIPALLE) 		0212032000NRG25220420240207174 22/04/2024 G Narayanamm 0212032WL015023 G Narayanamm 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572761 G NARAYANAMMA CANARA BANK(508532)
615 Raptadu AP-12-032-005-005/10605
(GONDIREDDIPALLE) 		0212032000NRG25220420240207173 22/04/2024 Gorva Ramachandra 0212032WL015023 Gorva Ramachandra 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572760 G RAMACHANDRA CANARA BANK(508532)
616 Raptadu AP-12-032-005-005/10613
(GONDIREDDIPALLE) 		0212032000NRG25220420240207175 22/04/2024 Eswaramma 0212032WL015023 Eswaramma 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572806 ESWARAMMA CANARA BANK(508532)
617 Raptadu AP-12-032-005-005/10614
(GONDIREDDIPALLE) 		0212032000NRG25220420240207176 22/04/2024 Balagonda Nagarjuna 0212032WL015023 Balagonda Nagarjuna 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572801 BALAGONDA NAGARJUNA CANARA BANK(508532)
618 Raptadu AP-12-032-005-005/10614
(GONDIREDDIPALLE) 		0212032000NRG25220420240207177 22/04/2024 Balagonda Renuka 0212032WL015023 Balagonda Renuka 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572093 MRS BALAGONDA RENUKA STATE BANK OF INDIA(508548)
619 Raptadu AP-12-032-005-005/10616
(GONDIREDDIPALLE) 		0212032000NRG25220420240207179 22/04/2024 Bille Pedaiah 0212032WL015023 Bille Pedaiah 00078 CNRB0005589 1099 1099 Processed 03/05/2024 3525572787 BILLE PEDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
620 Raptadu AP-12-032-005-005/10616
(GONDIREDDIPALLE) 		0212032000NRG25220420240207178 22/04/2024 Bille Varalakshiml 0212032WL015023 Bille Varalakshiml 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572783 BILLE VARALAKSHMI CANARA BANK(508532)
621 Raptadu AP-12-032-005-005/10617
(GONDIREDDIPALLE) 		0212032000NRG25220420240207180 22/04/2024 P Revanth Reddy 0212032WL015023 P Revanth Reddy 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572088 PULLALAREVU REVANTH REDDY CANARA BANK(508532)
622 Raptadu AP-12-032-005-005/10619
(GONDIREDDIPALLE) 		0212032000NRG25220420240207181 22/04/2024 Akuleti Savithri 0212032WL015023 Akuleti Savithri 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572785 AKULETI SAVITHRI CANARA BANK(508532)
623 Raptadu AP-12-032-005-005/10620
(GONDIREDDIPALLE) 		0212032000NRG25220420240207182 22/04/2024 Chakali Lingappa 0212032WL015023 Chakali Lingappa 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572802 CHAKALI LINGAPPA CANARA BANK(508532)
624 Raptadu AP-12-032-005-005/10620
(GONDIREDDIPALLE) 		0212032000NRG25220420240207183 22/04/2024 Chakali Rama Lakshmi 0212032WL015023 Chakali Rama Lakshmi 00078 CNRB0005589 1099 1099 Processed 03/05/2024 3525572112 CHAKALI RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Raptadu AP-12-032-005-005/10622
(GONDIREDDIPALLE) 		0212032000NRG25220420240207185 22/04/2024 Chiyyeti Harshavardan Reddy 0212032WL015023 Chiyyeti Harshavardan Reddy 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572092 CHIYYETI HARSHAVARDAN REDDY CANARA BANK(508532)
626 Raptadu AP-12-032-005-005/10622
(GONDIREDDIPALLE) 		0212032000NRG25220420240207184 22/04/2024 Chiyyeti Rajani 0212032WL015023 Chiyyeti Rajani 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572828 CHIYYETI RAJANI CANARA BANK(508532)
627 Raptadu AP-12-032-005-005/10623
(GONDIREDDIPALLE) 		0212032000NRG25220420240207186 22/04/2024 putaka Madhusudhan 0212032WL015023 putaka Madhusudhan 00078 CNRB0005589 1099 1099 Processed 02/05/2024 3525572826 PUTAKA MADHUSUDHAN CANARA BANK(508532)
628 Raptadu AP-12-032-015-011/150150
(CHERLOPALLE) 		0212032000NRG25220420240213289 22/04/2024 Adeppa 0212032WL015218 Adeppa 00078 CNRB0005589 1272 1272 Processed 02/05/2024 3525572795 KAPPALA ADEPPA CANARA BANK(508532)
SubTotal 204876 204876
629 Raptadu AP-12-032-004-004/010006
(HAMPAPURAM) 		0212032000NRG25220420240229384 22/04/2024 Lakshmanna 0212032WL015716 Lakshmanna 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572635 A LAKSHMANNA CANARA BANK(508532)
630 Raptadu AP-12-032-004-004/010006
(HAMPAPURAM) 		0212032000NRG25220420240229383 22/04/2024 Ramadevi 0212032WL015716 Ramadevi 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572638 ANANTANI RAMADEVI CANARA BANK(508532)
631 Raptadu AP-12-032-004-004/010010
(HAMPAPURAM) 		0212032000NRG25220420240229385 22/04/2024 Neelavathi 0212032WL015716 Neelavathi 00078 CNRB0005590 1346 1346 Processed 02/05/2024 3525572670 THALARI NEELAVATHI CANARA BANK(508532)
632 Raptadu AP-12-032-004-004/010017
(HAMPAPURAM) 		0212032000NRG25220420240229392 22/04/2024 Salamma 0212032WL015716 Salamma 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572504 Mrs DHANDU SALAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
633 Raptadu AP-12-032-004-004/010017
(HAMPAPURAM) 		0212032000NRG25220420240229391 22/04/2024 Sreeramulu 0212032WL015716 Sreeramulu 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572493 DHANDU SRIRAMULU CANARA BANK(508532)
634 Raptadu AP-12-032-004-004/010025
(HAMPAPURAM) 		0212032000NRG25220420240229396 22/04/2024 Eswaraiah 0212032WL015716 Eswaraiah 00078 CNRB0005590 1346 1346 Processed 02/05/2024 3525572495 K ESWARAIAH CANARA BANK(508532)
635 Raptadu AP-12-032-004-004/010025
(HAMPAPURAM) 		0212032000NRG25220420240229397 22/04/2024 Lingamma 0212032WL015716 Lingamma 00078 CNRB0005590 1346 1346 Processed 02/05/2024 3525572496 KUMPATI LINGAMMA CANARA BANK(508532)
636 Raptadu AP-12-032-004-004/010027
(HAMPAPURAM) 		0212032000NRG25220420240229398 22/04/2024 Adeppa 0212032WL015716 Adeppa 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572494 BUTRA ADEPPA CANARA BANK(508532)
637 Raptadu AP-12-032-004-004/010027
(HAMPAPURAM) 		0212032000NRG25220420240229399 22/04/2024 Lakshmi Devi 0212032WL015716 Lakshmi Devi 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572507 BUTRA LAKSHMI DEVI CANARA BANK(508532)
638 Raptadu AP-12-032-004-004/010066
(HAMPAPURAM) 		0212032000NRG25220420240229417 22/04/2024 Gurrappa 0212032WL015716 Gurrappa 00078 CNRB0005590 1346 1346 Processed 03/05/2024 3525572379 JAANAGONDA GURRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Raptadu AP-12-032-004-004/010066
(HAMPAPURAM) 		0212032000NRG25220420240229418 22/04/2024 Lakshmedevi 0212032WL015716 Lakshmedevi 00078 CNRB0005590 1346 1346 Processed 02/05/2024 3525572380 J LAKSHMI DEVI CANARA BANK(508532)
640 Raptadu AP-12-032-004-004/010089
(HAMPAPURAM) 		0212032000NRG25220420240229431 22/04/2024 Anjinamma 0212032WL015716 Anjinamma 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572596 S ANJANAMMA CANARA BANK(508532)
641 Raptadu AP-12-032-004-004/010089
(HAMPAPURAM) 		0212032000NRG25220420240229430 22/04/2024 Anjineyulu 0212032WL015716 Anjineyulu 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572599 Mr ANJANEYULU SAKE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
642 Raptadu AP-12-032-004-004/010115
(HAMPAPURAM) 		0212032000NRG25220420240229440 22/04/2024 Veera 0212032WL015716 Veera 00078 CNRB0005590 1346 1346 Processed 02/05/2024 3525572499 TALARI VEERA CANARA BANK(508532)
643 Raptadu AP-12-032-004-004/010137
(HAMPAPURAM) 		0212032000NRG25220420240229450 22/04/2024 Janakamma 0212032WL015716 Janakamma 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572400 SAKE JANAKAMMA CANARA BANK(508532)
644 Raptadu AP-12-032-004-004/010137
(HAMPAPURAM) 		0212032000NRG25220420240229449 22/04/2024 Kullayappa 0212032WL015716 Kullayappa 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572397 H KULLAYAPPA CANARA BANK(508532)
645 Raptadu AP-12-032-004-004/010142
(HAMPAPURAM) 		0212032000NRG25220420240229451 22/04/2024 Ramanjinamma 0212032WL015716 Ramanjinamma 00078 CNRB0005590 1346 1346 Processed 02/05/2024 3525572478 K RAMANJINAMMA CANARA BANK(508532)
646 Raptadu AP-12-032-004-004/010192
(HAMPAPURAM) 		0212032000NRG25220420240229461 22/04/2024 Bharati 0212032WL015716 Bharati 00078 CNRB0005590 1346 1346 Processed 02/05/2024 3525572391 PUJARI BHARATHI CANARA BANK(508532)
647 Raptadu AP-12-032-004-004/010192
(HAMPAPURAM) 		0212032000NRG25220420240229460 22/04/2024 Ramu 0212032WL015716 Ramu 00078 CNRB0005590 1346 1346 Processed 02/05/2024 3525572393 PUJARI RAMU CANARA BANK(508532)
648 Raptadu AP-12-032-004-004/010195
(HAMPAPURAM) 		0212032000NRG25220420240229463 22/04/2024 Malleswaramma 0212032WL015716 Malleswaramma 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572631 JANAGANI MALLESWARI CANARA BANK(508532)
649 Raptadu AP-12-032-004-004/010195
(HAMPAPURAM) 		0212032000NRG25220420240229462 22/04/2024 Narayanaswamy 0212032WL015716 Narayanaswamy 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572630 JANGARI NARAYANASWAM CANARA BANK(508532)
650 Raptadu AP-12-032-004-004/010197
(HAMPAPURAM) 		0212032000NRG25220420240229464 22/04/2024 Ramanjineyulu 0212032WL015716 Ramanjineyulu 00078 CNRB0005590 1346 1346 Processed 02/05/2024 3525572497 J RAMANJANEYULU CANARA BANK(508532)
651 Raptadu AP-12-032-004-004/010215
(HAMPAPURAM) 		0212032000NRG25220420240229469 22/04/2024 Sarojamma 0212032WL015716 Sarojamma 00078 CNRB0005590 1346 1346 Processed 02/05/2024 3525572389 Mrs TALARI SAROJAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
652 Raptadu AP-12-032-004-004/010234
(HAMPAPURAM) 		0212032000NRG25220420240229478 22/04/2024 Suseelamma 0212032WL015716 Suseelamma 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572434 EDIGA SUSEELAMMA CANARA BANK(508532)
653 Raptadu AP-12-032-004-004/010242
(HAMPAPURAM) 		0212032000NRG25220420240229480 22/04/2024 SivaNanda 0212032WL015716 SivaNanda 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572563 JANAGANI SHIVANANDA CANARA BANK(508532)
654 Raptadu AP-12-032-004-004/010242
(HAMPAPURAM) 		0212032000NRG25220420240229479 22/04/2024 Venkatalakshmi 0212032WL015716 Venkatalakshmi 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572567 J VENKATA LAKSHMI CANARA BANK(508532)
655 Raptadu AP-12-032-004-004/010244
(HAMPAPURAM) 		0212032000NRG25220420240229481 22/04/2024 Mallamma 0212032WL015716 Mallamma 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572568 TALARI MALLAMMA CANARA BANK(508532)
656 Raptadu AP-12-032-004-004/010247
(HAMPAPURAM) 		0212032000NRG25220420240229482 22/04/2024 Narasimhulu 0212032WL015716 Narasimhulu 00078 CNRB0005590 1088 1088 Rejected 07/05/2024 3525572642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 Raptadu AP-12-032-004-004/010253
(HAMPAPURAM) 		0212032000NRG25220420240229483 22/04/2024 Durgamappa 0212032WL015716 Durgamappa 00078 CNRB0005590 1346 1346 Processed 02/05/2024 3525572506 B DURGAMAPPA CANARA BANK(508532)
658 Raptadu AP-12-032-004-004/010253
(HAMPAPURAM) 		0212032000NRG25220420240229484 22/04/2024 Lakshmidevi 0212032WL015716 Lakshmidevi 00078 CNRB0005590 1346 1346 Processed 02/05/2024 3525572498 BALAGONDA NAGALAKSHMI CANARA BANK(508532)
659 Raptadu AP-12-032-004-004/010275
(HAMPAPURAM) 		0212032000NRG25220420240229491 22/04/2024 Bayamma 0212032WL015716 Bayamma 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572671 JAANAGANI BAYAMMA CANARA BANK(508532)
660 Raptadu AP-12-032-004-004/010275
(HAMPAPURAM) 		0212032000NRG25220420240229490 22/04/2024 Venkatesu 0212032WL015716 Venkatesu 00078 CNRB0005590 1088 1088 Rejected 07/05/2024 3525572793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 Raptadu AP-12-032-004-004/010277
(HAMPAPURAM) 		0212032000NRG25220420240229493 22/04/2024 Lakshmi Devi 0212032WL015716 Lakshmi Devi 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572641 G LAKSHMI DEVI CANARA BANK(508532)
662 Raptadu AP-12-032-004-004/010277
(HAMPAPURAM) 		0212032000NRG25220420240229492 22/04/2024 Narasaiah 0212032WL015716 Narasaiah 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572640 NARASAIAH G CANARA BANK(508532)
663 Raptadu AP-12-032-004-004/010283
(HAMPAPURAM) 		0212032000NRG25220420240229494 22/04/2024 Peddakka 0212032WL015716 Peddakka 00078 CNRB0005590 816 816 Processed 02/05/2024 3525572479 JANAGANI PEDDKKA CANARA BANK(508532)
664 Raptadu AP-12-032-004-004/010292
(HAMPAPURAM) 		0212032000NRG25220420240229498 22/04/2024 Balakonda Katamaiah 0212032WL015716 Balakonda Katamaiah 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572636 Mr KATAMAIAH BALAKONDA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
665 Raptadu AP-12-032-004-004/010292
(HAMPAPURAM) 		0212032000NRG25220420240229499 22/04/2024 Chowdamma 0212032WL015716 Chowdamma 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572634 BALAGONDA CHOWDAMMA CANARA BANK(508532)
666 Raptadu AP-12-032-004-004/010297
(HAMPAPURAM) 		0212032000NRG25220420240229502 22/04/2024 Ujjanamma 0212032WL015716 Ujjanamma 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572489 JANAGONDA UJJINAMMA CANARA BANK(508532)
667 Raptadu AP-12-032-004-004/010301
(HAMPAPURAM) 		0212032000NRG25220420240229504 22/04/2024 Kistaiah 0212032WL015716 Kistaiah 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572510 D KRISHNIAH CANARA BANK(508532)
668 Raptadu AP-12-032-004-004/010308
(HAMPAPURAM) 		0212032000NRG25220420240229505 22/04/2024 Gangamma 0212032WL015716 Gangamma 00078 CNRB0005590 1346 1346 Processed 02/05/2024 3525572791 J GANGAMMAA CANARA BANK(508532)
669 Raptadu AP-12-032-004-004/010308
(HAMPAPURAM) 		0212032000NRG25220420240229506 22/04/2024 Sunita 0212032WL015716 Sunita 00078 CNRB0005590 1346 1346 Processed 02/05/2024 3525572792 SUNITHA CANARA BANK(508532)
670 Raptadu AP-12-032-004-004/010309
(HAMPAPURAM) 		0212032000NRG25220420240229507 22/04/2024 Katamaiah 0212032WL015716 Katamaiah 00078 CNRB0005590 1104 1104 Processed 02/05/2024 3525572585 J KATAMAIAH CANARA BANK(508532)
671 Raptadu AP-12-032-004-004/010311
(HAMPAPURAM) 		0212032000NRG25220420240229509 22/04/2024 Lakshmi Devi 0212032WL015716 Lakshmi Devi 00078 CNRB0005590 1346 1346 Processed 02/05/2024 3525572565 J LAKSHMI DEVI CANARA BANK(508532)
672 Raptadu AP-12-032-004-004/010311
(HAMPAPURAM) 		0212032000NRG25220420240229508 22/04/2024 Pothalaiah 0212032WL015716 Pothalaiah 00078 CNRB0005590 1346 1346 Processed 02/05/2024 3525572564 J POTHULAIAH CANARA BANK(508532)
673 Raptadu AP-12-032-004-004/010314
(HAMPAPURAM) 		0212032000NRG25220420240229510 22/04/2024 Katamaiah 0212032WL015716 Katamaiah 00078 CNRB0005590 1346 1346 Processed 02/05/2024 3525572562 JANAGANI CHINNA KATA CANARA BANK(508532)
674 Raptadu AP-12-032-004-004/010314
(HAMPAPURAM) 		0212032000NRG25220420240229511 22/04/2024 Vanitha 0212032WL015716 Vanitha 00078 CNRB0005590 1346 1346 Processed 02/05/2024 3525572572 JAANAGANI VANITHA CANARA BANK(508532)
675 Raptadu AP-12-032-004-004/010318
(HAMPAPURAM) 		0212032000NRG25220420240229512 22/04/2024 Varalakshmi 0212032WL015716 Varalakshmi 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572566 M VARALAKSHMI CANARA BANK(508532)
676 Raptadu AP-12-032-004-004/010318
(HAMPAPURAM) 		0212032000NRG25220420240229513 22/04/2024 Vinod kumar 0212032WL015716 Vinod kumar 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572574 M VINOD KUMAR CANARA BANK(508532)
677 Raptadu AP-12-032-004-004/010323
(HAMPAPURAM) 		0212032000NRG25220420240229515 22/04/2024 Bahgyamma 0212032WL015716 Bahgyamma 00078 CNRB0005590 1346 1346 Processed 02/05/2024 3525572581 TALARI BHAGYAMMA CANARA BANK(508532)
678 Raptadu AP-12-032-004-004/010323
(HAMPAPURAM) 		0212032000NRG25220420240229514 22/04/2024 Nallappa 0212032WL015716 Nallappa 00078 CNRB0005590 1346 1346 Processed 02/05/2024 3525572583 TALARI NALLAPPA CANARA BANK(508532)
679 Raptadu AP-12-032-004-004/010362
(HAMPAPURAM) 		0212032000NRG25220420240229909 22/04/2024 Savitramma 0212032WL015727 Savitramma 00078 CNRB0005590 1080 1080 Processed 02/05/2024 3525572501 K SAVITHRAMMA CANARA BANK(508532)
680 Raptadu AP-12-032-004-004/010375
(HAMPAPURAM) 		0212032000NRG25220420240229519 22/04/2024 Sanjamma 0212032WL015716 Sanjamma 00078 CNRB0005590 1346 1346 Processed 02/05/2024 3525572669 TALARI SANJAMMA CANARA BANK(508532)
681 Raptadu AP-12-032-004-004/010420
(HAMPAPURAM) 		0212032000NRG25220420240229526 22/04/2024 Kamalamma 0212032WL015716 Kamalamma 00078 CNRB0005590 1346 1346 Processed 02/05/2024 3525572586 MADAPURAM KAMALAMMA CANARA BANK(508532)
682 Raptadu AP-12-032-004-004/010420
(HAMPAPURAM) 		0212032000NRG25220420240229525 22/04/2024 Ramanjineyulu 0212032WL015716 Ramanjineyulu 00078 CNRB0005590 1346 1346 Processed 02/05/2024 3525572578 MADAPURAM RAMANJINEYULU CANARA BANK(508532)
683 Raptadu AP-12-032-004-004/010427
(HAMPAPURAM) 		0212032000NRG25220420240229527 22/04/2024 Hanumanthu 0212032WL015716 Hanumanthu 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572573 Mr HANUMANTHU THOPUDHURTHI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
684 Raptadu AP-12-032-004-004/010427
(HAMPAPURAM) 		0212032000NRG25220420240229528 22/04/2024 Saraswathi 0212032WL015716 Saraswathi 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572570 THOPUDHURTI SARASVATHI CANARA BANK(508532)
685 Raptadu AP-12-032-004-004/010526
(HAMPAPURAM) 		0212032000NRG25220420240229534 22/04/2024 Lakshmi Devi 0212032WL015716 Lakshmi Devi 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572502 YANAMALA LAKSHMI DEVI CANARA BANK(508532)
686 Raptadu AP-12-032-004-004/010526
(HAMPAPURAM) 		0212032000NRG25220420240229533 22/04/2024 Thimappa 0212032WL015716 Thimappa 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572503 S THIMMAPPA CANARA BANK(508532)
687 Raptadu AP-12-032-004-004/010559
(HAMPAPURAM) 		0212032000NRG25220420240229546 22/04/2024 Lakshminarayana 0212032WL015716 Lakshminarayana 00078 CNRB0005590 1346 1346 Processed 02/05/2024 3525572589 J LAKSHMI NARAYANA CANARA BANK(508532)
688 Raptadu AP-12-032-004-004/010559
(HAMPAPURAM) 		0212032000NRG25220420240229547 22/04/2024 Maheswari 0212032WL015716 Maheswari 00078 CNRB0005590 1346 1346 Processed 02/05/2024 3525572592 J MAHESWARI CANARA BANK(508532)
689 Raptadu AP-12-032-004-004/010567
(HAMPAPURAM) 		0212032000NRG25220420240229549 22/04/2024 Malleswari 0212032WL015716 Malleswari 00078 CNRB0005590 1346 1346 Processed 02/05/2024 3525572560 JANAGANI MALLESWARI CANARA BANK(508532)
690 Raptadu AP-12-032-004-004/010567
(HAMPAPURAM) 		0212032000NRG25220420240229548 22/04/2024 Shankaraiah 0212032WL015716 Shankaraiah 00078 CNRB0005590 1346 1346 Processed 02/05/2024 3525572561 Janagani Sankaraiah FINO PAYMENTS BANK LTD(608001)
691 Raptadu AP-12-032-004-004/010573
(HAMPAPURAM) 		0212032000NRG25220420240229550 22/04/2024 Gangadhara 0212032WL015716 Gangadhara 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572360 B GANGADHAR CANARA BANK(508532)
692 Raptadu AP-12-032-004-004/010573
(HAMPAPURAM) 		0212032000NRG25220420240229551 22/04/2024 Sravanthy 0212032WL015716 Sravanthy 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572359 BIRE SRAVANTHI CANARA BANK(508532)
693 Raptadu AP-12-032-004-004/010591
(HAMPAPURAM) 		0212032000NRG25220420240229911 22/04/2024 Radha 0212032WL015727 Radha 00078 CNRB0005590 1080 1080 Processed 02/05/2024 3525572508 BEERE RADHA CANARA BANK(508532)
694 Raptadu AP-12-032-004-004/010591
(HAMPAPURAM) 		0212032000NRG25220420240229910 22/04/2024 Ramanjineyulu 0212032WL015727 Ramanjineyulu 00078 CNRB0005590 1080 1080 Processed 02/05/2024 3525572509 BEERE RAMANJINEYULU CANARA BANK(508532)
695 Raptadu AP-12-032-004-004/010593
(HAMPAPURAM) 		0212032000NRG25220420240229560 22/04/2024 Hemalatha 0212032WL015716 Hemalatha 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572491 JANAGONDA HEMALATHA CANARA BANK(508532)
696 Raptadu AP-12-032-004-004/010593
(HAMPAPURAM) 		0212032000NRG25220420240229559 22/04/2024 ramanjaneyulu 0212032WL015716 ramanjaneyulu 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572505 JANAGONDA RAMANJINEYULU PUNJAB NATIONAL BANK(508568)
697 Raptadu AP-12-032-004-004/010606
(HAMPAPURAM) 		0212032000NRG25220420240229567 22/04/2024 Lakshmidevi 0212032WL015716 Lakshmidevi 00078 CNRB0005590 1346 1346 Processed 02/05/2024 3525572576 TALARI LAKSMIDEVI CANARA BANK(508532)
698 Raptadu AP-12-032-004-004/010606
(HAMPAPURAM) 		0212032000NRG25220420240229566 22/04/2024 Ramanjineyulu 0212032WL015716 Ramanjineyulu 00078 CNRB0005590 1346 1346 Processed 02/05/2024 3525572593 TALARI RAMANJINEYULU CANARA BANK(508532)
699 Raptadu AP-12-032-004-004/010640
(HAMPAPURAM) 		0212032000NRG25220420240229573 22/04/2024 Adinarayana 0212032WL015716 Adinarayana 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572594 SAKE ADINARAYANA CANARA BANK(508532)
700 Raptadu AP-12-032-004-004/010644
(HAMPAPURAM) 		0212032000NRG25220420240229576 22/04/2024 Mamata 0212032WL015716 Mamata 00078 CNRB0005590 1346 1346 Processed 02/05/2024 3525572588 JUTUNI MAMATHA CANARA BANK(508532)
701 Raptadu AP-12-032-004-004/010644
(HAMPAPURAM) 		0212032000NRG25220420240229575 22/04/2024 Ramanjineyulu 0212032WL015716 Ramanjineyulu 00078 CNRB0005590 1346 1346 Processed 02/05/2024 3525572632 JUTURU RAMANJINEYULU CANARA BANK(508532)
702 Raptadu AP-12-032-004-004/010664
(HAMPAPURAM) 		0212032000NRG25220420240229581 22/04/2024 MukuMda 0212032WL015716 MukuMda 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572390 MANNALA MUKUNDA CANARA BANK(508532)
703 Raptadu AP-12-032-004-004/010664
(HAMPAPURAM) 		0212032000NRG25220420240229580 22/04/2024 Shekhar 0212032WL015716 Shekhar 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572392 MANNALA SEKHAR CANARA BANK(508532)
704 Raptadu AP-12-032-004-004/010721
(HAMPAPURAM) 		0212032000NRG25220420240229588 22/04/2024 Girija 0212032WL015716 Girija 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572401 GIRIJA MOOLA UNION BANK OF INDIA(508500)
705 Raptadu AP-12-032-004-004/010723
(HAMPAPURAM) 		0212032000NRG25220420240229589 22/04/2024 kalpana 0212032WL015716 kalpana 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572571 E KALPANA CANARA BANK(508532)
706 Raptadu AP-12-032-004-004/010723
(HAMPAPURAM) 		0212032000NRG25220420240229590 22/04/2024 Venkataramana 0212032WL015716 Venkataramana 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572569 Y VENKATA RAMANA CANARA BANK(508532)
707 Raptadu AP-12-032-004-004/010756
(HAMPAPURAM) 		0212032000NRG25220420240229596 22/04/2024 NagaRatnamma 0212032WL015716 NagaRatnamma 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572388 TALARI NAGARATHNAMMA CANARA BANK(508532)
708 Raptadu AP-12-032-004-004/010788
(HAMPAPURAM) 		0212032000NRG25220420240229606 22/04/2024 Lalitha 0212032WL015716 Lalitha 00078 CNRB0005590 544 544 Processed 02/05/2024 3525572559 DANDU LALITHA CANARA BANK(508532)
709 Raptadu AP-12-032-004-004/010788
(HAMPAPURAM) 		0212032000NRG25220420240229605 22/04/2024 Rajendrababu 0212032WL015716 Rajendrababu 00078 CNRB0005590 544 544 Processed 02/05/2024 3525572575 DHANDU RAJENDRA BABU CANARA BANK(508532)
710 Raptadu AP-12-032-004-004/010797
(HAMPAPURAM) 		0212032000NRG25220420240229607 22/04/2024 SANDHYA 0212032WL015716 SANDHYA 00078 CNRB0005590 1346 1346 Processed 02/05/2024 3525572488 SANDHYA CANARA BANK(508532)
711 Raptadu AP-12-032-004-004/2820307036
(HAMPAPURAM) 		0212032000NRG25220420240229612 22/04/2024 Sake Anitha 0212032WL015716 Sake Anitha 00078 CNRB0005590 1088 1088 Processed 02/05/2024 3525572816 Mrs Anitha INDIAN BANK(607105)
712 Raptadu AP-12-032-004-004/2820307061
(HAMPAPURAM) 		0212032000NRG25220420240229614 22/04/2024 J.HARISH 0212032WL015716 J.HARISH 00078 CNRB0005590 544 544 Processed 02/05/2024 3525572805 MR CHIRATHALA MALLIKARJUNA STATE BANK OF INDIA(508548)
713 Raptadu AP-12-032-015-011/150185
(CHERLOPALLE) 		0212032000NRG25220420240213300 22/04/2024 Pasupula Babu 0212032WL015218 Pasupula Babu 00078 CNRB0005590 1272 1272 Processed 03/05/2024 3525572779 Mr PASUPULA BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 Raptadu AP-12-032-016-011/060002
(GOLLAPALLE) 		0212032000NRG25220420240197248 22/04/2024 Mallesu 0212032WL014768 Mallesu 00078 CNRB0005590 1397 1397 Processed 02/05/2024 3525572668 ROSHAMMA GARI MALLESH CANARA BANK(508532)
715 Raptadu AP-12-032-016-011/060003
(GOLLAPALLE) 		0212032000NRG25220420240197250 22/04/2024 Aamjineyulu 0212032WL014768 Aamjineyulu 00078 CNRB0005590 1397 1397 Processed 02/05/2024 3525572173 Mr NAKKALA ANJANEYULU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
716 Raptadu AP-12-032-016-011/060003
(GOLLAPALLE) 		0212032000NRG25220420240197251 22/04/2024 Yellamma 0212032WL014768 Yellamma 00078 CNRB0005590 1397 1397 Processed 02/05/2024 3525572198 YALLAMMA NAKKALA CANARA BANK(508532)
717 Raptadu AP-12-032-016-011/060005
(GOLLAPALLE) 		0212032000NRG25220420240197253 22/04/2024 Lakshminarasamma 0212032WL014768 Lakshminarasamma 00078 CNRB0005590 1397 1397 Processed 02/05/2024 3525572629 SAKE LAKSHMINARASAMMA CANARA BANK(508532)
718 Raptadu AP-12-032-016-011/060016
(GOLLAPALLE) 		0212032000NRG25220420240197258 22/04/2024 Mallesu 0212032WL014768 Mallesu 00078 CNRB0005590 1397 1397 Processed 02/05/2024 3525572516 PEDDINTI MALLESU CANARA BANK(508532)
719 Raptadu AP-12-032-016-011/060021
(GOLLAPALLE) 		0212032000NRG25220420240197262 22/04/2024 KISHOR KUMAR 0212032WL014768 KISHOR KUMAR 00078 CNRB0005590 1397 1397 Processed 02/05/2024 3525572628 PEDDINTI KISHOR KUMAR CANARA BANK(508532)
720 Raptadu AP-12-032-016-011/060032
(GOLLAPALLE) 		0212032000NRG25220420240197267 22/04/2024 Raamulamma 0212032WL014768 Raamulamma 00078 CNRB0005590 1397 1397 Processed 02/05/2024 3525572089 Mrs MANGALA RAMULAMMA CENTRAL BANK OF INDIA(607115)
721 Raptadu AP-12-032-016-011/060039
(GOLLAPALLE) 		0212032000NRG25220420240197272 22/04/2024 Naagalakshi 0212032WL014768 Naagalakshi 00078 CNRB0005590 1397 1397 Rejected 07/05/2024 3525572133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 Raptadu AP-12-032-016-011/060046
(GOLLAPALLE) 		0212032000NRG25220420240197277 22/04/2024 ROSAMGARI HARI KRISHNA 0212032WL014768 ROSAMGARI HARI KRISHNA 00078 CNRB0005590 1397 1397 Processed 02/05/2024 3525572087 MR HARIKRISHNA R STATE BANK OF INDIA(508548)
723 Raptadu AP-12-032-016-011/060056
(GOLLAPALLE) 		0212032000NRG25220420240197282 22/04/2024 Hanumamtareddi 0212032WL014768 Hanumamtareddi 00078 CNRB0005590 1397 1397 Processed 02/05/2024 3525572808 Mr HANUMANTHA REDDY MALAKATHALLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
724 Raptadu AP-12-032-016-011/060056
(GOLLAPALLE) 		0212032000NRG25220420240197281 22/04/2024 Naagalakshmi 0212032WL014768 Naagalakshmi 00078 CNRB0005590 1397 1397 Processed 02/05/2024 3525572807 B NAGALAKSHMI CANARA BANK(508532)
725 Raptadu AP-12-032-016-011/060089
(GOLLAPALLE) 		0212032000NRG25220420240197293 22/04/2024 Naarayanamma 0212032WL014768 Naarayanamma 00078 CNRB0005590 1397 1397 Processed 02/05/2024 3525572751 DANDU NARAYANAMMA CANARA BANK(508532)
726 Raptadu AP-12-032-016-011/060089
(GOLLAPALLE) 		0212032000NRG25220420240197292 22/04/2024 Raamaamjineyulu 0212032WL014768 Raamaamjineyulu 00078 CNRB0005590 1397 1397 Rejected 07/05/2024 3525572124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 Raptadu AP-12-032-016-011/060101
(GOLLAPALLE) 		0212032000NRG25220420240197298 22/04/2024 Kaasamma 0212032WL014768 Kaasamma 00078 CNRB0005590 1397 1397 Processed 02/05/2024 3525572829 T KASAMMA CANARA BANK(508532)
728 Raptadu AP-12-032-016-011/060117
(GOLLAPALLE) 		0212032000NRG25220420240197304 22/04/2024 Ramgamma 0212032WL014768 Ramgamma 00078 CNRB0005590 1397 1397 Processed 02/05/2024 3525572839 CHELLA RANGAMMA CANARA BANK(508532)
729 Raptadu AP-12-032-016-011/060118
(GOLLAPALLE) 		0212032000NRG25220420240197305 22/04/2024 Mutyaalappa 0212032WL014768 Mutyaalappa 00078 CNRB0005590 1164 1164 Processed 02/05/2024 3525572749 B MUTHYALU CANARA BANK(508532)
730 Raptadu AP-12-032-016-011/060125
(GOLLAPALLE) 		0212032000NRG25220420240197307 22/04/2024 Sivayya 0212032WL014768 Sivayya 00078 CNRB0005590 1397 1397 Processed 02/05/2024 3525572681 KAMATHAM SIVAIAH CANARA BANK(508532)
731 Raptadu AP-12-032-016-011/060162
(GOLLAPALLE) 		0212032000NRG25220420240197334 22/04/2024 Raamaamjineyulu 0212032WL014768 Raamaamjineyulu 00078 CNRB0005590 1397 1397 Processed 02/05/2024 3525572682 DANDU RAMANJANEYULU CANARA BANK(508532)
732 Raptadu AP-12-032-016-011/060162
(GOLLAPALLE) 		0212032000NRG25220420240197335 22/04/2024 RAJESWARI 0212032WL014768 RAJESWARI 00078 CNRB0005590 1397 1397 Processed 02/05/2024 3525572811 DANDU MALLESWARI CANARA BANK(508532)
733 Raptadu AP-12-032-016-011/060165
(GOLLAPALLE) 		0212032000NRG25220420240197337 22/04/2024 Mallakka 0212032WL014768 Mallakka 00078 CNRB0005590 1397 1397 Processed 02/05/2024 3525572367 K MALLAMMA CANARA BANK(508532)
734 Raptadu AP-12-032-016-011/060180
(GOLLAPALLE) 		0212032000NRG25220420240197347 22/04/2024 Mallesu 0212032WL014768 Mallesu 00078 CNRB0005590 1397 1397 Processed 02/05/2024 3525572703 BALAGONDA MALLESU CANARA BANK(508532)
735 Raptadu AP-12-032-016-011/060180
(GOLLAPALLE) 		0212032000NRG25220420240197348 22/04/2024 Prameela 0212032WL014768 Prameela 00078 CNRB0005590 1397 1397 Processed 02/05/2024 3525572705 BALAGONDA PRAMEELA CANARA BANK(508532)
736 Raptadu AP-12-032-016-011/060196
(GOLLAPALLE) 		0212032000NRG25220420240197350 22/04/2024 Lakshmamma 0212032WL014768 Lakshmamma 00078 CNRB0005590 1164 1164 Processed 02/05/2024 3525572739 BULLE LAKSHMIDEVI CANARA BANK(508532)
737 Raptadu AP-12-032-016-011/060203
(GOLLAPALLE) 		0212032000NRG25220420240197355 22/04/2024 Narasimhaareddi 0212032WL014768 Narasimhaareddi 00078 CNRB0005590 1164 1164 Processed 02/05/2024 3525572817 BUDDAREDDY GARI PEDDA NARASIMHA REDDY CANARA BANK(508532)
738 Raptadu AP-12-032-016-011/060207
(GOLLAPALLE) 		0212032000NRG25220420240197357 22/04/2024 Lakshmi 0212032WL014768 Lakshmi 00078 CNRB0005590 1397 1397 Processed 02/05/2024 3525572704 TALARI LAKSHMI CANARA BANK(508532)
739 Raptadu AP-12-032-016-011/060235
(GOLLAPALLE) 		0212032000NRG25220420240197364 22/04/2024 Amruta Vani 0212032WL014768 Amruta Vani 00078 CNRB0005590 1397 1397 Processed 02/05/2024 3525572373 TALARI AMRUTHA VANI CANARA BANK(508532)
740 Raptadu AP-12-032-016-011/060235
(GOLLAPALLE) 		0212032000NRG25220420240197365 22/04/2024 Vemkataraamudu 0212032WL014768 Vemkataraamudu 00078 CNRB0005590 1164 1164 Processed 02/05/2024 3525572372 TALARI VENKATA RAMUDU CANARA BANK(508532)
741 Raptadu AP-12-032-016-011/060236
(GOLLAPALLE) 		0212032000NRG25220420240197367 22/04/2024 lakshmidevi 0212032WL014768 lakshmidevi 00078 CNRB0005590 1164 1164 Processed 02/05/2024 3525572515 TALARI LAKSHMIDEVI CANARA BANK(508532)
742 Raptadu AP-12-032-016-011/060316
(GOLLAPALLE) 		0212032000NRG25220420240197388 22/04/2024 Ramamurthy 0212032WL014768 Ramamurthy 00078 CNRB0005590 1397 1397 Processed 02/05/2024 3525572706 P RAMA MURTHY CANARA BANK(508532)
743 Raptadu AP-12-032-016-011/060316
(GOLLAPALLE) 		0212032000NRG25220420240197389 22/04/2024 Varalakshmi 0212032WL014768 Varalakshmi 00078 CNRB0005590 1397 1397 Processed 02/05/2024 3525572766 PEDDINTI VARA LAKSHMI CANARA BANK(508532)
744 Raptadu AP-12-032-016-011/060327
(GOLLAPALLE) 		0212032000NRG25220420240197394 22/04/2024 goutami 0212032WL014768 goutami 00078 CNRB0005590 1397 1397 Processed 02/05/2024 3525572812 C GOWTHAMI CANARA BANK(508532)
745 Raptadu AP-12-032-016-011/060327
(GOLLAPALLE) 		0212032000NRG25220420240197393 22/04/2024 Madhu 0212032WL014768 Madhu 00078 CNRB0005590 1397 1397 Processed 02/05/2024 3525572810 SALLA MADAN MOHAN PUNJAB NATIONAL BANK(508568)
746 Raptadu AP-12-032-016-011/060349
(GOLLAPALLE) 		0212032000NRG25220420240197402 22/04/2024 Ramaadevi 0212032WL014768 Ramaadevi 00078 CNRB0005590 1397 1397 Processed 02/05/2024 3525572770 NAKKALA RAMA DEVI CANARA BANK(508532)
747 Raptadu AP-12-032-016-011/060355
(GOLLAPALLE) 		0212032000NRG25220420240197403 22/04/2024 KONAPPA 0212032WL014768 KONAPPA 00078 CNRB0005590 1397 1397 Processed 02/05/2024 3525572166 ROSAMMAGARI KONAPPA CANARA BANK(508532)
748 Raptadu AP-12-032-016-011/060412
(GOLLAPALLE) 		0212032000NRG25220420240197406 22/04/2024 pushpavathi 0212032WL014768 pushpavathi 00078 CNRB0005590 1397 1397 Processed 02/05/2024 3525572465 R PUSHPAVATHI CANARA BANK(508532)
SubTotal 146996 146996
749 Raptadu AP-12-032-005-005/010445
(GONDIREDDIPALLE) 		0212032000NRG25220420240194466 22/04/2024 Prasanna 0212032WL014642 Prasanna 00078 CNRB0006192 1141 1141 Processed 02/05/2024 3525572757 MISS GAVVALA PRASANNA LAKSHMI STATE BANK OF INDIA(508548)
750 Raptadu AP-12-032-011-008/020196
(KOTHAPALLI) 		0212032000NRG25220420240224753 22/04/2024 Vijay Kumar 0212032WL015537 Vijay Kumar 00078 CNRB0006192 1302 1302 Processed 02/05/2024 3525572758 MUTCHURAMULA VIJAYA KUMAR CANARA BANK(508532)
SubTotal 2443 2443
751 Raptadu AP-12-032-011-008/020144
(KOTHAPALLI) 		0212032000NRG25220420240224728 22/04/2024 Madhu Sudhan Reddy 0212032WL015537 Madhu Sudhan Reddy 00176 IDIB000A022 1302 1302 Processed 02/05/2024 3525572364 Mr G Madhusudhan Reddy INDIAN BANK(607105)
SubTotal 1302 1302
752 Raptadu AP-12-032-015-011/150088
(CHERLOPALLE) 		0212032000NRG25220420240213260 22/04/2024 Nagabhushana 0212032WL015218 Nagabhushana 00177 IOBA0001281 1272 1272 Processed 03/05/2024 3525572095 Mr NAGABHUSHANA S o AKKULAPPA PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1272 1272
753 Raptadu AP-12-032-005-005/010387
(GONDIREDDIPALLE) 		0212032000NRG25220420240194452 22/04/2024 nageswari 0212032WL014642 nageswari 00227 KVBL0001434 1141 1141 Processed 02/05/2024 3525572098 N NAGESWARI CANARA BANK(508532)
754 Raptadu AP-12-032-005-005/10586
(GONDIREDDIPALLE) 		0212032000NRG25220420240207167 22/04/2024 Akulati narasamma 0212032WL015023 Akulati narasamma 00227 KVBL0001434 1099 1099 Processed 02/05/2024 3525572099 AKULETI NARASAMMA CANARA BANK(508532)
755 Raptadu AP-12-032-005-005/10586
(GONDIREDDIPALLE) 		0212032000NRG25220420240207166 22/04/2024 Akulati veeranarapa 0212032WL015023 Akulati veeranarapa 00227 KVBL0001434 1099 1099 Processed 02/05/2024 3525572100 A VEERANARAPPA CANARA BANK(508532)
756 Raptadu AP-12-032-011-008/20478
(KOTHAPALLI) 		0212032000NRG25220420240224820 22/04/2024 E.BHASKAR 0212032WL015537 E.BHASKAR 00227 KVBL0001434 1302 1302 Processed 02/05/2024 3525572097 BHASKAR ELIVI BANK OF BARODA(606985)
757 Raptadu AP-12-032-011-008/20481
(KOTHAPALLI) 		0212032000NRG25220420240224822 22/04/2024 GOLLA LAKSHMI 0212032WL015537 GOLLA LAKSHMI 00227 KVBL0001434 1302 1302 Processed 03/05/2024 3525572101 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5943 5943
758 Raptadu AP-12-032-014-011/010004
(MARUR) 		0212032000NRG25220420240203026 22/04/2024 Venkatesu 0212032WL014912 Venkatesu 00415 SBIN0000250 488 488 Processed 02/05/2024 3525572732 VENKATESH BUDAGA CANARA BANK(508532)
SubTotal 488 488
759 Raptadu AP-12-032-005-005/010044
(GONDIREDDIPALLE) 		0212032000NRG25220420240207085 22/04/2024 Babu 0212032WL015023 Babu 00415 SBIN0000806 879 879 Processed 02/05/2024 3525572798 PASUPULA BABU UNION BANK OF INDIA(508500)
760 Raptadu AP-12-032-005-005/010069
(GONDIREDDIPALLE) 		0212032000NRG25220420240207103 22/04/2024 Ujjaneswara 0212032WL015023 Ujjaneswara 00415 SBIN0000806 879 879 Processed 02/05/2024 3525572782 YEJJE UJJINESHWARAIAH CANARA BANK(508532)
761 Raptadu AP-12-032-005-005/010262
(GONDIREDDIPALLE) 		0212032000NRG25220420240194398 22/04/2024 Narasimha Reddy 0212032WL014642 Narasimha Reddy 00415 SBIN0000806 912 912 Processed 02/05/2024 3525572644 P NARASIMHA REDDY CANARA BANK(508532)
762 Raptadu AP-12-032-005-005/010298
(GONDIREDDIPALLE) 		0212032000NRG25220420240194419 22/04/2024 Chinnikrishnareddy 0212032WL014642 Chinnikrishnareddy 00415 SBIN0000806 1141 1141 Processed 03/05/2024 3525572419 PULLALAREVU CHINNA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
763 Raptadu AP-12-032-008-007/010214
(PALACHERLA) 		0212032000NRG25220420240222581 22/04/2024 Ranemma 0212032WL015475 Ranemma 00415 SBIN0000806 1025 1025 Processed 02/05/2024 3525572361 MRS RANEMMA BOJJAREDDY GARI STATE BANK OF INDIA(508548)
764 Raptadu AP-12-032-011-008/020240
(KOTHAPALLI) 		0212032000NRG25220420240224766 22/04/2024 Chinna Krishna Reddy 0212032WL015537 Chinna Krishna Reddy 00415 SBIN0000806 1302 1302 Processed 02/05/2024 3525572486 MR PULLALAREVU CHINNA KRISHNAREDDY STATE BANK OF INDIA(508548)
765 Raptadu AP-12-032-011-008/20492
(KOTHAPALLI) 		0212032000NRG25220420240224824 22/04/2024 K.Venu 0212032WL015537 K.Venu 00415 SBIN0000806 1085 1085 Processed 02/05/2024 3525572796 MR KOLUKONDA VENU STATE BANK OF INDIA(508548)
SubTotal 7223 7223
766 Raptadu AP-12-032-005-005/010049
(GONDIREDDIPALLE) 		0212032000NRG25220420240207087 22/04/2024 Ellamma 0212032WL015023 Ellamma 00415 SBIN0001925 1099 1099 Processed 02/05/2024 3525572420 BALAGONDA YELLAMMA CANARA BANK(508532)
767 Raptadu AP-12-032-015-011/150164
(CHERLOPALLE) 		0212032000NRG25220420240213298 22/04/2024 Sivaiah 0212032WL015218 Sivaiah 00415 SBIN0001925 1272 1272 Processed 02/05/2024 3525572715 MR SHIVAIAH PASUPULA STATE BANK OF INDIA(508548)
768 Raptadu AP-12-032-015-011/150164
(CHERLOPALLE) 		0212032000NRG25220420240213299 22/04/2024 Sravani 0212032WL015218 Sravani 00415 SBIN0001925 1272 1272 Processed 02/05/2024 3525572780 MS BYALLA SRAVANI STATE BANK OF INDIA(508548)
SubTotal 3643 3643
769 Raptadu AP-12-032-015-011/150211
(CHERLOPALLE) 		0212032000NRG25220420240213315 22/04/2024 Rage Aprna 0212032WL015218 Rage Aprna 00415 SBIN0006108 1272 1272 Processed 02/05/2024 3525572837 RAGE APRNA UNION BANK OF INDIA(508500)
SubTotal 1272 1272
770 Raptadu AP-12-032-016-011/70070
(GOLLAPALLE) 		0212032000NRG25220420240197411 22/04/2024 PEDDINTI RAVINDRA 0212032WL014768 PEDDINTI RAVINDRA 00415 SBIN0012831 1397 1397 Processed 02/05/2024 3525572759 PEDDINTI RAVINDRA AXIS BANK(607153)
SubTotal 1397 1397
771 Raptadu AP-12-032-015-011/150205
(CHERLOPALLE) 		0212032000NRG25220420240213311 22/04/2024 Aviligonda Gowthami 0212032WL015218 Aviligonda Gowthami 00415 SBIN0014416 1272 1272 Processed 02/05/2024 3525572831 MRS AVILIKONDA GOUTHAMI STATE BANK OF INDIA(508548)
SubTotal 1272 1272
772 Raptadu AP-12-032-004-004/010756
(HAMPAPURAM) 		0212032000NRG25220420240229595 22/04/2024 Nagendra 0212032WL015716 Nagendra 00415 SBIN0019170 1088 1088 Processed 02/05/2024 3525572387 THALARI NAGENDRA CANARA BANK(508532)
SubTotal 1088 1088
773 Raptadu AP-12-032-005-005/010012
(GONDIREDDIPALLE) 		0212032000NRG25220420240207056 22/04/2024 Samba Siva 0212032WL015023 Samba Siva 00415 SBIN0020575 1099 1099 Processed 02/05/2024 3525572412 MR BILLE SAMBASIVA STATE BANK OF INDIA(508548)
774 Raptadu AP-12-032-011-008/020419
(KOTHAPALLI) 		0212032000NRG25220420240224793 22/04/2024 Hemalatha 0212032WL015537 Hemalatha 00415 SBIN0020575 1302 1302 Processed 03/05/2024 3525572835 G HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Raptadu AP-12-032-015-011/150072
(CHERLOPALLE) 		0212032000NRG25220420240213249 22/04/2024 Bayanna 0212032WL015218 Bayanna 00415 SBIN0020575 1272 1272 Processed 02/05/2024 3525572726 MR DASARI BAYANNA STATE BANK OF INDIA(508548)
SubTotal 3673 3673
776 Raptadu AP-12-032-011-008/020408
(KOTHAPALLI) 		0212032000NRG25220420240224786 22/04/2024 Tirupal Reddy 0212032WL015537 Tirupal Reddy 00415 SBIN0020992 1302 1302 Processed 02/05/2024 3525572358 MR ULLIKANTI TIRUPAL REDDY STATE BANK OF INDIA(508548)
777 Raptadu AP-12-032-011-008/020425
(KOTHAPALLI) 		0212032000NRG25220420240224794 22/04/2024 Ashok Kumar 0212032WL015537 Ashok Kumar 00415 SBIN0020992 1302 1302 Processed 02/05/2024 3525572723 MR K ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 2604 2604
778 Raptadu AP-12-032-015-011/150193
(CHERLOPALLE) 		0212032000NRG25220420240213303 22/04/2024 Pasupula Ramamurthy 0212032WL015218 Pasupula Ramamurthy 00415 SBIN0021438 1272 1272 Processed 02/05/2024 3525572813 MR PASUPULA RAMA MURTHY STATE BANK OF INDIA(508548)
SubTotal 1272 1272
779 Raptadu AP-12-032-015-011/150144
(CHERLOPALLE) 		0212032000NRG25220420240213283 22/04/2024 Sandhya 0212032WL015218 Sandhya 00415 SBIN0021643 1272 1272 Processed 02/05/2024 3525572477 MISS PASUPULA SANDHYA STATE BANK OF INDIA(508548)
SubTotal 1272 1272
780 Raptadu AP-12-032-015-011/150211
(CHERLOPALLE) 		0212032000NRG25220420240213314 22/04/2024 Gundlamadugu Ramesh 0212032WL015218 Gundlamadugu Ramesh 00415 SBIN0021666 1272 1272 Processed 02/05/2024 3525572830 Gundlamadugu Ramesh IDFC BANK LIMITED(608117)
SubTotal 1272 1272
781 Raptadu AP-12-032-008-007/010040
(PALACHERLA) 		0212032000NRG25220420240222425 22/04/2024 Premnath 0212032WL015475 Premnath 00462 UCBA0001750 1025 1025 Processed 02/05/2024 3525572102 VADDE PREMNATH UCO BANK(607066)
782 Raptadu AP-12-032-008-007/010040
(PALACHERLA) 		0212032000NRG25220420240222426 22/04/2024 Yogesh 0212032WL015475 Yogesh 00462 UCBA0001750 1025 1025 Processed 02/05/2024 3525572104 VADDE YOGEESH UCO BANK(607066)
783 Raptadu AP-12-032-016-011/060046
(GOLLAPALLE) 		0212032000NRG25220420240197276 22/04/2024 Pakkeerappa 0212032WL014768 Pakkeerappa 00462 UCBA0001750 1397 1397 Processed 02/05/2024 3525572103 ROSHAMMA GARI PAKKIRAPPA UCO BANK(607066)
SubTotal 3447 3447
784 Raptadu AP-12-032-005-005/010002
(GONDIREDDIPALLE) 		0212032000NRG25220420240207047 22/04/2024 Adi Narayana Reddy 0212032WL015023 Adi Narayana Reddy 00468 UBIN0576948 1099 1099 Processed 02/05/2024 3525572680 ADI NARAYANA REDDY UNION BANK OF INDIA(508500)
785 Raptadu AP-12-032-005-005/010275
(GONDIREDDIPALLE) 		0212032000NRG25220420240194405 22/04/2024 Konda Reddy 0212032WL014642 Konda Reddy 00468 UBIN0576948 684 684 Processed 02/05/2024 3525572384 NALAGESIGARI KONDA REDDY UNION BANK OF INDIA(508500)
786 Raptadu AP-12-032-015-011/150069
(CHERLOPALLE) 		0212032000NRG25220420240213247 22/04/2024 Chennamma 0212032WL015218 Chennamma 00468 UBIN0576948 1272 1272 Processed 02/05/2024 3525572080 PASUPULA CHENNAMMA UNION BANK OF INDIA(508500)
SubTotal 3055 3055
787 Raptadu AP-12-032-016-011/060067
(GOLLAPALLE) 		0212032000NRG25220420240197284 22/04/2024 narasimhamurthy 0212032WL014768 narasimhamurthy 00468 UBIN0803855 1397 1397 Processed 02/05/2024 3525572081 PEDDINTI NARASIMHA MURTHY UNION BANK OF INDIA(508500)
SubTotal 1397 1397
788 Raptadu AP-12-032-011-008/20492
(KOTHAPALLI) 		0212032000NRG25220420240224823 22/04/2024 K.Mallikarjuna 0212032WL015537 K.Mallikarjuna 00468 UBIN0814288 1085 1085 Processed 02/05/2024 3525572096 KOLUKONDA MALLIKARJUNA UNION BANK OF INDIA(508500)
SubTotal 1085 1085
789 Raptadu AP-12-032-003-003/20214
(BOMMEPARTHY) 		0212032000NRG25220420240220289 22/04/2024 A. Narayanaswamy 0212032WL015421 A. Narayanaswamy 00691 IPOS0000001 1316 1316 Processed 03/05/2024 3525572075 AVILIGONDA NARAYANASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
790 Raptadu AP-12-032-003-003/20214
(BOMMEPARTHY) 		0212032000NRG25220420240220288 22/04/2024 A.Rathnamma 0212032WL015421 A.Rathnamma 00691 IPOS0000001 1316 1316 Processed 03/05/2024 3525572076 AVILIGONDA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Raptadu AP-12-032-008-007/10538
(PALACHERLA) 		0212032000NRG25220420240222758 22/04/2024 Mathela Prasanth Kumar Reddy 0212032WL015475 Mathela Prasanth Kumar Reddy 00691 IPOS0000001 820 820 Processed 03/05/2024 3525572074 MATHELA PRASANTH KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
792 Raptadu AP-12-032-011-008/020017
(KOTHAPALLI) 		0212032000NRG25220420240224653 22/04/2024 Gandlaparthi Nagendramma 0212032WL015537 Gandlaparthi Nagendramma 00691 IPOS0000001 1302 1302 Processed 03/05/2024 3525572078 GANDLAPARTI NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Raptadu AP-12-032-011-008/20525
(KOTHAPALLI) 		0212032000NRG25220420240224826 22/04/2024 G. Krishnaveni 0212032WL015537 G. Krishnaveni 00691 IPOS0000001 1302 1302 Processed 03/05/2024 3525572077 GANDLA PARTHI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Raptadu AP-12-032-015-011/150209
(CHERLOPALLE) 		0212032000NRG25220420240213313 22/04/2024 Y Prashanth Kumar Reddy 0212032WL015218 Y Prashanth Kumar Reddy 00691 IPOS0000001 1272 1272 Processed 03/05/2024 3525572079 YARRAGUNTA PRASHANTH KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7328 7328
795 Raptadu AP-12-032-005-005/010435
(GONDIREDDIPALLE) 		0212032000NRG25220420240194465 22/04/2024 Ramulamma 0212032WL014642 Ramulamma 00703 AIRP0000001 1369 1369 Processed 02/05/2024 3525572764 NARIGESIGARI VENNELA CANARA BANK(508532)
SubTotal 1369 1369
Total 926776 926776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raptadu AP0212032_220424APB_FTO_12077 Andhra Pragathi Grameena Bank APGB0001000 ANANTAPURAM RO 1099
2 Raptadu AP0212032_220424APB_FTO_12077 Andhra Pragathi Grameena Bank APGB0001039 BANDAMEEDAPALLI 117592
3 Raptadu AP0212032_220424APB_FTO_12077 Andhra Pragathi Grameena Bank APGB0001044 TALAMARLA 2544
4 Raptadu AP0212032_220424APB_FTO_12077 Andhra Pragathi Grameena Bank APGB0001058 GANDLAPARTHY 169396
5 Raptadu AP0212032_220424APB_FTO_12077 Andhra Pragathi Grameena Bank APGB0001070 ANANTPUR AMBEDKAR ROAD BRANCH 953
6 Raptadu AP0212032_220424APB_FTO_12077 Andhra Pragathi Grameena Bank APGB0001085 MAMILLAPALLI 29703
7 Raptadu AP0212032_220424APB_FTO_12077 Bank of Baroda BARB0ANAPOL ANANTAPUR, AP 1141
8 Raptadu AP0212032_220424APB_FTO_12077 Bank of India BKID0008689 ANANTPUR 11022
9 Raptadu AP0212032_220424APB_FTO_12077 Canara Bank CNRB0000659 ANANTAPUR 3846
10 Raptadu AP0212032_220424APB_FTO_12077 Canara Bank CNRB0000851 DHARMAVARAM 1272
11 Raptadu AP0212032_220424APB_FTO_12077 Canara Bank CNRB0000979 GARLADINNE 1250
12 Raptadu AP0212032_220424APB_FTO_12077 Canara Bank CNRB0001851 RAPTHADU 177270
13 Raptadu AP0212032_220424APB_FTO_12077 Canara Bank CNRB0002994 NEW TOWN BRANCH, ANANTPUR 2699
14 Raptadu AP0212032_220424APB_FTO_12077 Canara Bank CNRB0005589 GONDIREDDY PALLE 204876
15 Raptadu AP0212032_220424APB_FTO_12077 Canara Bank CNRB0005590 HAMPAPURAM 146996
16 Raptadu AP0212032_220424APB_FTO_12077 Canara Bank CNRB0006192 ANATHAPUR RAMNAGAR 2443
17 Raptadu AP0212032_220424APB_FTO_12077 INDIAN BANK IDIB000A022 ANANTAPUR 1302
18 Raptadu AP0212032_220424APB_FTO_12077 INDIAN OVERSEAS BANK IOBA0001281 ANANTAPUR 1272
19 Raptadu AP0212032_220424APB_FTO_12077 Karur Vysya Bank KVBL0001434 ANANTAPUR 5943
20 Raptadu AP0212032_220424APB_FTO_12077 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 488
21 Raptadu AP0212032_220424APB_FTO_12077 STATE BANK OF INDIA SBIN0000806 ANANTPUR MAIN BR. 7223
22 Raptadu AP0212032_220424APB_FTO_12077 STATE BANK OF INDIA SBIN0001925 GANDHI BAZAR ANANTAPUR 3643
23 Raptadu AP0212032_220424APB_FTO_12077 STATE BANK OF INDIA SBIN0006108 BUKKARAYASAMUDRAM 1272
24 Raptadu AP0212032_220424APB_FTO_12077 STATE BANK OF INDIA SBIN0012831 ANANTAPUR TREASURY BRANCH 1397
25 Raptadu AP0212032_220424APB_FTO_12077 STATE BANK OF INDIA SBIN0014416 KUDAIR 1272
26 Raptadu AP0212032_220424APB_FTO_12077 STATE BANK OF INDIA SBIN0019170 SBIINTOUCH ANANTAPURAM 1088
27 Raptadu AP0212032_220424APB_FTO_12077 STATE BANK OF INDIA SBIN0020575 ANANTAPUR 3673
28 Raptadu AP0212032_220424APB_FTO_12077 STATE BANK OF INDIA SBIN0020992 RAM NAGAR 2604
29 Raptadu AP0212032_220424APB_FTO_12077 STATE BANK OF INDIA SBIN0021438 SUBHASHROAD ANANTHAPUR 1272
30 Raptadu AP0212032_220424APB_FTO_12077 STATE BANK OF INDIA SBIN0021643 VIDYUT NAGAR,ANANTAPUR 1272
31 Raptadu AP0212032_220424APB_FTO_12077 STATE BANK OF INDIA SBIN0021666 PENUGONDA 1272
32 Raptadu AP0212032_220424APB_FTO_12077 UCO Bank UCBA0001750 ANANTAPUR 3447
33 Raptadu AP0212032_220424APB_FTO_12077 UNION BANK OF INDIA UBIN0576948 Anantapur 3055
34 Raptadu AP0212032_220424APB_FTO_12077 UNION BANK OF INDIA UBIN0803855 NEW TOWN ANANTPUR 1397
35 Raptadu AP0212032_220424APB_FTO_12077 UNION BANK OF INDIA UBIN0814288 DISTRICT COURT COMPLEX 1085
36 Raptadu AP0212032_220424APB_FTO_12077 India Post Payments Bank IPOS0000001 ANANTAPUR 7328
37 Raptadu AP0212032_220424APB_FTO_12077 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1369

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