|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vinukonda
|
AP-07-043-006-008/020347
()
|
0207043000NRG25070520240821685
|
07/05/2024
|
Peddeti Krupaarao
|
0207043WL018944
|
Peddeti Krupaarao
|
00045
|
BARB0VJVINU
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4126622815
|
|
PEDDETI KRUPARAO
|
BANK OF BARODA(606985)
|
|
2
|
Vinukonda
|
AP-07-043-013-012/010065
()
|
0207043000NRG25070520240826676
|
07/05/2024
|
BALA VENKATESWARLU GUDIPATI
|
0207043WL018989
|
BALA VENKATESWARLU GUDIPATI
|
00045
|
BARB0VJVINU
|
248
|
248
|
Processed
|
18/05/2024
|
|
4126622819
|
|
BALAVENKATESWARLU GUDIPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vinukonda
|
AP-07-043-013-012/010073
()
|
0207043000NRG25070520240826683
|
07/05/2024
|
BORIGORLA ALIVELAMMA
|
0207043WL018989
|
BORIGORLA ALIVELAMMA
|
00045
|
BARB0VJVINU
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4126622824
|
|
BORIGORLA ALIVELAMMA
|
BANK OF BARODA(606985)
|
|
4
|
Vinukonda
|
AP-07-043-013-012/010102
()
|
0207043000NRG25070520240826151
|
07/05/2024
|
DARIVEMULA PRIYANKA
|
0207043WL018978
|
DARIVEMULA PRIYANKA
|
00045
|
BARB0VJVINU
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4126622820
|
|
DARIVEMULA PRIYANKA
|
BANK OF BARODA(606985)
|
|
5
|
Vinukonda
|
AP-07-043-013-012/010118
()
|
0207043000NRG25070520240826165
|
07/05/2024
|
LINGAMMA GADDIPARTHI
|
0207043WL018978
|
LINGAMMA GADDIPARTHI
|
00045
|
BARB0VJVINU
|
504
|
504
|
Processed
|
18/05/2024
|
|
4126622818
|
|
GADDI PARTI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vinukonda
|
AP-07-043-013-012/010139
()
|
0207043000NRG25070520240826573
|
07/05/2024
|
Adapala Anjamma
|
0207043WL018988
|
Adapala Anjamma
|
00045
|
BARB0VJVINU
|
829
|
829
|
Processed
|
18/05/2024
|
|
4126622823
|
|
MS ADAPALA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vinukonda
|
AP-07-043-013-012/010221
()
|
0207043000NRG25070520240826186
|
07/05/2024
|
Gunjari Leelamma
|
0207043WL018978
|
Gunjari Leelamma
|
00045
|
BARB0VJVINU
|
756
|
756
|
Processed
|
18/05/2024
|
|
4126622816
|
|
GUNJARI LEELAMMA
|
BANK OF BARODA(606985)
|
|
8
|
Vinukonda
|
AP-07-043-023-019/020441
()
|
0207043000NRG25070520240828110
|
07/05/2024
|
AARDETI NARAYANAMMA
|
0207043WL019017
|
AARDETI NARAYANAMMA
|
00045
|
BARB0VJVINU
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622817
|
|
AARDETI NARAYANAMMA
|
BANK OF BARODA(606985)
|
|
9
|
Vinukonda
|
AP-07-043-023-019/020722
()
|
0207043000NRG25070520240828145
|
07/05/2024
|
GOGULA PALLI RADHA KRISHNA
|
0207043WL019017
|
GOGULA PALLI RADHA KRISHNA
|
00045
|
BARB0VJVINU
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622822
|
|
GOGULA PALLI RADHA K
|
BANK OF BARODA(606985)
|
|
10
|
Vinukonda
|
AP-07-043-023-019/20885
()
|
0207043000NRG25070520240828183
|
07/05/2024
|
Tellagorla yogeshwaramma
|
0207043WL019017
|
Tellagorla yogeshwaramma
|
00045
|
BARB0VJVINU
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622821
|
|
TELAGORLA YOGESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11116
|
11116
|
|
|
|
|
|
|
|
|
11
|
Vinukonda
|
AP-07-043-013-012/010091
()
|
0207043000NRG25070520240826143
|
07/05/2024
|
Acchibaabu
|
0207043WL018978
|
Acchibaabu
|
00048
|
BKID0005677
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4126622825
|
|
MRS DARIMAMULA ACHIBABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vinukonda
|
AP-07-043-013-012/010125
()
|
0207043000NRG25070520240826171
|
07/05/2024
|
Akkayya
|
0207043WL018978
|
Akkayya
|
00048
|
BKID0005677
|
252
|
252
|
Processed
|
18/05/2024
|
|
4126623336
|
|
Mr DARIVEMULA AKKAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
13
|
Vinukonda
|
AP-07-043-013-012/010331
()
|
0207043000NRG25070520240826193
|
07/05/2024
|
Indraja
|
0207043WL018978
|
Indraja
|
00048
|
BKID0005677
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126623153
|
|
DARIVEMULA INDRAJA
|
BANK OF INDIA(508505)
|
|
14
|
Vinukonda
|
AP-07-043-013-012/10415
()
|
0207043000NRG25070520240826623
|
07/05/2024
|
NISSANKARARAO NARENDRABHUPATHI NAIDU
|
0207043WL018988
|
NISSANKARARAO NARENDRABHUPATHI NAIDU
|
00048
|
BKID0005677
|
276
|
276
|
Processed
|
18/05/2024
|
|
4126623315
|
|
NISSANKARARAO NARENDRABHUPATHI NAIDU
|
BANK OF INDIA(508505)
|
|
15
|
Vinukonda
|
AP-07-043-023-019/020385
()
|
0207043000NRG25070520240828091
|
07/05/2024
|
SHAIK MASTANBI
|
0207043WL019017
|
SHAIK MASTANBI
|
00048
|
BKID0005677
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622715
|
|
SHAIK MASTANBI
|
BANK OF INDIA(508505)
|
|
16
|
Vinukonda
|
AP-07-043-023-019/020672
()
|
0207043000NRG25070520240828142
|
07/05/2024
|
ARDHETI SURENDRA
|
0207043WL019017
|
ARDHETI SURENDRA
|
00048
|
BKID0005677
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622716
|
|
ARDHETI SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vinukonda
|
AP-07-043-024-021/010480
()
|
0207043000NRG25070520240814985
|
07/05/2024
|
Boddu Nagaraju
|
0207043WL018839
|
Boddu Nagaraju
|
00048
|
BKID0005677
|
975
|
975
|
Processed
|
18/05/2024
|
|
4126623202
|
|
BODDU NAGARAJU
|
BANK OF INDIA(508505)
|
|
18
|
Vinukonda
|
AP-07-043-024-021/10528
()
|
0207043000NRG25070520240814997
|
07/05/2024
|
BODDU HARIKA
|
0207043WL018839
|
BODDU HARIKA
|
00048
|
BKID0005677
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126623344
|
|
BODDU HARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vinukonda
|
AP-07-043-024-021/10548
()
|
0207043000NRG25070520240815005
|
07/05/2024
|
Anantavaram sarala
|
0207043WL018839
|
Anantavaram sarala
|
00048
|
BKID0005677
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126623347
|
|
ANANTAVARAM SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vinukonda
|
AP-07-043-028-001/010315
()
|
0207043000NRG25070520240818708
|
07/05/2024
|
ankamma
|
0207043WL018897
|
ankamma
|
00048
|
BKID0005677
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623029
|
|
MRS GOGU ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vinukonda
|
AP-07-043-028-001/010315
()
|
0207043000NRG25070520240818707
|
07/05/2024
|
Raju
|
0207043WL018897
|
Raju
|
00048
|
BKID0005677
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623028
|
|
GOPU GANGA RAJU
|
BANK OF INDIA(508505)
|
|
22
|
Vinukonda
|
AP-07-043-028-001/010356
()
|
0207043000NRG25070520240818714
|
07/05/2024
|
Govindamma
|
0207043WL018897
|
Govindamma
|
00048
|
BKID0005677
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126622733
|
|
GOPU GOVINDAMMA
|
BANK OF INDIA(508505)
|
|
23
|
Vinukonda
|
AP-07-043-028-001/010479
()
|
0207043000NRG25070520240818715
|
07/05/2024
|
Veeraiah
|
0207043WL018897
|
Veeraiah
|
00048
|
BKID0005677
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623107
|
|
NAKKA CHINNAYYA
|
BANK OF INDIA(508505)
|
|
24
|
Vinukonda
|
AP-07-043-028-001/010916
()
|
0207043000NRG25070520240818735
|
07/05/2024
|
Mangamma
|
0207043WL018897
|
Mangamma
|
00048
|
BKID0005677
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623185
|
|
MALLADI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vinukonda
|
AP-07-043-028-001/010991
()
|
0207043000NRG25070520240818740
|
07/05/2024
|
Nakka Ramanaiah
|
0207043WL018897
|
Nakka Ramanaiah
|
00048
|
BKID0005677
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623253
|
|
NAKKA RAMANAIAH
|
BANK OF INDIA(508505)
|
|
26
|
Vinukonda
|
AP-07-043-028-001/011035
()
|
0207043000NRG25070520240818745
|
07/05/2024
|
Mungira Chinna brahmam
|
0207043WL018897
|
Mungira Chinna brahmam
|
00048
|
BKID0005677
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126623109
|
|
MUNGERA CHINNA VEERA BRAHMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vinukonda
|
AP-07-043-028-001/011044
()
|
0207043000NRG25070520240818746
|
07/05/2024
|
Yaragorla Venkata Kotamma
|
0207043WL018897
|
Yaragorla Venkata Kotamma
|
00048
|
BKID0005677
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126623286
|
|
YARAGORLA VENKATA KOTAMMA
|
BANK OF INDIA(508505)
|
|
28
|
Vinukonda
|
AP-07-043-028-001/011044
()
|
0207043000NRG25070520240818747
|
07/05/2024
|
YaragorlaVenkateswarlu
|
0207043WL018897
|
YaragorlaVenkateswarlu
|
00048
|
BKID0005677
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126623285
|
|
YARAGORLA VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
29
|
Vinukonda
|
AP-07-043-028-001/011047
()
|
0207043000NRG25070520240818749
|
07/05/2024
|
Borigorla Kumari
|
0207043WL018897
|
Borigorla Kumari
|
00048
|
BKID0005677
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126623288
|
|
BORIGORLA KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
Vinukonda
|
AP-07-043-028-001/011099
()
|
0207043000NRG25070520240818753
|
07/05/2024
|
gopi
|
0207043WL018897
|
gopi
|
00048
|
BKID0005677
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126623006
|
|
NAKKA GOPI
|
BANK OF INDIA(508505)
|
|
31
|
Vinukonda
|
AP-07-043-028-001/011110
()
|
0207043000NRG25070520240818758
|
07/05/2024
|
venkateswarlu
|
0207043WL018897
|
venkateswarlu
|
00048
|
BKID0005677
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623108
|
|
BORIGORLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vinukonda
|
AP-07-043-028-001/11297
()
|
0207043000NRG25070520240818767
|
07/05/2024
|
Borigorla Koteswara rao
|
0207043WL018897
|
Borigorla Koteswara rao
|
00048
|
BKID0005677
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623263
|
|
BORIGORLA KOTESWARA RAO
|
BANK OF INDIA(508505)
|
|
33
|
Vinukonda
|
AP-07-043-028-001/11381
()
|
0207043000NRG25070520240818775
|
07/05/2024
|
Teja Ravulapalli
|
0207043WL018897
|
Teja Ravulapalli
|
00048
|
BKID0005677
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623275
|
|
RAVULAPALLI TEJA
|
BANK OF INDIA(508505)
|
|
34
|
Vinukonda
|
AP-07-043-028-001/11389
()
|
0207043000NRG25070520240818777
|
07/05/2024
|
Ravulapalli Koteswaramma
|
0207043WL018897
|
Ravulapalli Koteswaramma
|
00048
|
BKID0005677
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623289
|
|
PAVULAPALLI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vinukonda
|
AP-07-043-028-001/11389
()
|
0207043000NRG25070520240818776
|
07/05/2024
|
Ravulapalli Venkatarao
|
0207043WL018897
|
Ravulapalli Venkatarao
|
00048
|
BKID0005677
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623343
|
|
VENKATARAO RAVULAPALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29209
|
29209
|
|
|
|
|
|
|
|
|
36
|
Vinukonda
|
AP-07-043-003-003/010043
()
|
0207043000NRG25070520240829376
|
07/05/2024
|
Chennamma
|
0207043WL019034
|
Chennamma
|
00078
|
CNRB0001323
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622767
|
|
DARA CHENNAMMA W O CHENNAYYA
|
CANARA BANK(508532)
|
|
37
|
Vinukonda
|
AP-07-043-003-003/010487
()
|
0207043000NRG25070520240829450
|
07/05/2024
|
Bhulakshmi
|
0207043WL019034
|
Bhulakshmi
|
00078
|
CNRB0001323
|
754
|
754
|
Processed
|
18/05/2024
|
|
4126622768
|
|
DHARA BHULAKSHMI W O LATHANEEL
|
CANARA BANK(508532)
|
|
38
|
Vinukonda
|
AP-07-043-023-019/020009
()
|
0207043000NRG25070520240828027
|
07/05/2024
|
Koteswararao
|
0207043WL019017
|
Koteswararao
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623013
|
|
GORANTLLA KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vinukonda
|
AP-07-043-023-019/020009
()
|
0207043000NRG25070520240828028
|
07/05/2024
|
Lakshmi
|
0207043WL019017
|
Lakshmi
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622857
|
|
GORANTLA LAKSHMI
|
CANARA BANK(508532)
|
|
40
|
Vinukonda
|
AP-07-043-023-019/020012
()
|
0207043000NRG25070520240828030
|
07/05/2024
|
Anavayamma
|
0207043WL019017
|
Anavayamma
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622856
|
|
BANADARU HANUMAYAMMA
|
CANARA BANK(508532)
|
|
41
|
Vinukonda
|
AP-07-043-023-019/020021
()
|
0207043000NRG25070520240828033
|
07/05/2024
|
Anjamma
|
0207043WL019017
|
Anjamma
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623064
|
|
TELLAGORLA ANJAMMA
|
CANARA BANK(508532)
|
|
42
|
Vinukonda
|
AP-07-043-023-019/020021
()
|
0207043000NRG25070520240828032
|
07/05/2024
|
Venkateswarlu
|
0207043WL019017
|
Venkateswarlu
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623074
|
|
TELLAGORLA VENKATESWARLU
|
CANARA BANK(508532)
|
|
43
|
Vinukonda
|
AP-07-043-023-019/020027
()
|
0207043000NRG25070520240828039
|
07/05/2024
|
Pedda Venkata Subbaiah
|
0207043WL019017
|
Pedda Venkata Subbaiah
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622704
|
|
GORANTLA VENKATA SUBBAIAH
|
CANARA BANK(508532)
|
|
44
|
Vinukonda
|
AP-07-043-023-019/020035
()
|
0207043000NRG25070520240828050
|
07/05/2024
|
Venkayamma
|
0207043WL019017
|
Venkayamma
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622868
|
|
AARDETI VENKAYAMMA
|
CANARA BANK(508532)
|
|
45
|
Vinukonda
|
AP-07-043-023-019/020039
()
|
0207043000NRG25070520240828054
|
07/05/2024
|
Sivaparvathi
|
0207043WL019017
|
Sivaparvathi
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622696
|
|
KANCHARLA SIVA PARVA
|
CANARA BANK(508532)
|
|
46
|
Vinukonda
|
AP-07-043-023-019/020045
()
|
0207043000NRG25070520240828057
|
07/05/2024
|
Koteswaramma
|
0207043WL019017
|
Koteswaramma
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622873
|
|
KANCHARLA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
47
|
Vinukonda
|
AP-07-043-023-019/020045
()
|
0207043000NRG25070520240828056
|
07/05/2024
|
Srinu
|
0207043WL019017
|
Srinu
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623015
|
|
KANCHARLA SRINIVASARAO
|
CANARA BANK(508532)
|
|
48
|
Vinukonda
|
AP-07-043-023-019/020047
()
|
0207043000NRG25070520240828059
|
07/05/2024
|
AARDETI VENKATESWARLU
|
0207043WL019017
|
AARDETI VENKATESWARLU
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622854
|
|
AARDETI VENKATESWARALU
|
CANARA BANK(508532)
|
|
49
|
Vinukonda
|
AP-07-043-023-019/020047
()
|
0207043000NRG25070520240828058
|
07/05/2024
|
Srinu
|
0207043WL019017
|
Srinu
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623012
|
|
ARTHITI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
50
|
Vinukonda
|
AP-07-043-023-019/020142
()
|
0207043000NRG25070520240828060
|
07/05/2024
|
MAKKENA KUMARI
|
0207043WL019017
|
MAKKENA KUMARI
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623079
|
|
MAKKENA KUMARI W O L
|
BANK OF BARODA(606985)
|
|
51
|
Vinukonda
|
AP-07-043-023-019/020172
()
|
0207043000NRG25070520240828062
|
07/05/2024
|
Nagalakshmi
|
0207043WL019017
|
Nagalakshmi
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622867
|
|
RATNAKARAM NAGALAKSHMI
|
CANARA BANK(508532)
|
|
52
|
Vinukonda
|
AP-07-043-023-019/020178
()
|
0207043000NRG25070520240828064
|
07/05/2024
|
Shaik khasimbi
|
0207043WL019017
|
Shaik khasimbi
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622862
|
|
SHAIK KHASIMBI
|
CANARA BANK(508532)
|
|
53
|
Vinukonda
|
AP-07-043-023-019/020178
()
|
0207043000NRG25070520240828063
|
07/05/2024
|
SHAIK SUBHANI
|
0207043WL019017
|
SHAIK SUBHANI
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622850
|
|
SHAIK SUBHANI
|
CANARA BANK(508532)
|
|
54
|
Vinukonda
|
AP-07-043-023-019/020291
()
|
0207043000NRG25070520240828066
|
07/05/2024
|
Sunita
|
0207043WL019017
|
Sunita
|
00078
|
CNRB0001323
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4126622858
|
|
PERUSOMULU SUNITHA
|
CANARA BANK(508532)
|
|
55
|
Vinukonda
|
AP-07-043-023-019/020296
()
|
0207043000NRG25070520240828067
|
07/05/2024
|
Anjamma
|
0207043WL019017
|
Anjamma
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623017
|
|
AARDETI ANJAMMA
|
CANARA BANK(508532)
|
|
56
|
Vinukonda
|
AP-07-043-023-019/020297
()
|
0207043000NRG25070520240828068
|
07/05/2024
|
Pitchamma
|
0207043WL019017
|
Pitchamma
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622832
|
|
BANDARU PICCHAMMA
|
CANARA BANK(508532)
|
|
57
|
Vinukonda
|
AP-07-043-023-019/020299
()
|
0207043000NRG25070520240828070
|
07/05/2024
|
Subbulu
|
0207043WL019017
|
Subbulu
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622855
|
|
ARDATTI SUBBAMMA
|
CANARA BANK(508532)
|
|
58
|
Vinukonda
|
AP-07-043-023-019/020331
()
|
0207043000NRG25070520240828072
|
07/05/2024
|
Lakshmi
|
0207043WL019017
|
Lakshmi
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622863
|
|
MISS KOTHAPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vinukonda
|
AP-07-043-023-019/020337
()
|
0207043000NRG25070520240828074
|
07/05/2024
|
VALLEPU MARTHAMMA
|
0207043WL019017
|
VALLEPU MARTHAMMA
|
00078
|
CNRB0001323
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4126622845
|
|
VALLEPU MARTHAMMA
|
CANARA BANK(508532)
|
|
60
|
Vinukonda
|
AP-07-043-023-019/020355
()
|
0207043000NRG25070520240828078
|
07/05/2024
|
BONDILI SARASWATHI BAI
|
0207043WL019017
|
BONDILI SARASWATHI BAI
|
00078
|
CNRB0001323
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4126622699
|
|
BONDILI SARASWATHI B
|
CANARA BANK(508532)
|
|
61
|
Vinukonda
|
AP-07-043-023-019/020355
()
|
0207043000NRG25070520240828077
|
07/05/2024
|
sivajising
|
0207043WL019017
|
sivajising
|
00078
|
CNRB0001323
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4126622841
|
|
RASAPUTRA SIVAJI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Vinukonda
|
AP-07-043-023-019/020368
()
|
0207043000NRG25070520240828081
|
07/05/2024
|
ARDATI SRINU
|
0207043WL019017
|
ARDATI SRINU
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622701
|
|
ARDITI SRINU
|
CANARA BANK(508532)
|
|
63
|
Vinukonda
|
AP-07-043-023-019/020368
()
|
0207043000NRG25070520240828080
|
07/05/2024
|
Venkatalakshmi
|
0207043WL019017
|
Venkatalakshmi
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623025
|
|
ARDATTI VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
64
|
Vinukonda
|
AP-07-043-023-019/020377
()
|
0207043000NRG25070520240828082
|
07/05/2024
|
Shaik Jani bhasa
|
0207043WL019017
|
Shaik Jani bhasa
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622831
|
|
SHEK JANI BASHA
|
CANARA BANK(508532)
|
|
65
|
Vinukonda
|
AP-07-043-023-019/020379
()
|
0207043000NRG25070520240828083
|
07/05/2024
|
Masthan bi
|
0207043WL019017
|
Masthan bi
|
00078
|
CNRB0001323
|
251
|
251
|
Processed
|
18/05/2024
|
|
4126622871
|
|
SHEK MASTHAN BI
|
CANARA BANK(508532)
|
|
66
|
Vinukonda
|
AP-07-043-023-019/020384
()
|
0207043000NRG25070520240828089
|
07/05/2024
|
khadar vali
|
0207043WL019017
|
khadar vali
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622839
|
|
SHEK KHADAR VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Vinukonda
|
AP-07-043-023-019/020384
()
|
0207043000NRG25070520240828086
|
07/05/2024
|
Mabub Subhani
|
0207043WL019017
|
Mabub Subhani
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622826
|
|
SHEK MAHABU SUBHANI
|
CANARA BANK(508532)
|
|
68
|
Vinukonda
|
AP-07-043-023-019/020384
()
|
0207043000NRG25070520240828088
|
07/05/2024
|
masthanvali
|
0207043WL019017
|
masthanvali
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622838
|
|
SHEK MASTAN VALI
|
CANARA BANK(508532)
|
|
69
|
Vinukonda
|
AP-07-043-023-019/020385
()
|
0207043000NRG25070520240828092
|
07/05/2024
|
mastan vali
|
0207043WL019017
|
mastan vali
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622829
|
|
SHEK MASTHAN VALI
|
CANARA BANK(508532)
|
|
70
|
Vinukonda
|
AP-07-043-023-019/020385
()
|
0207043000NRG25070520240828090
|
07/05/2024
|
Masthan Vali
|
0207043WL019017
|
Masthan Vali
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622697
|
|
SHAIK MASTANVALI
|
CANARA BANK(508532)
|
|
71
|
Vinukonda
|
AP-07-043-023-019/020389
()
|
0207043000NRG25070520240828095
|
07/05/2024
|
mahesh
|
0207043WL019017
|
mahesh
|
00078
|
CNRB0001323
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4126622847
|
|
NALABOTU MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Vinukonda
|
AP-07-043-023-019/020389
()
|
0207043000NRG25070520240828094
|
07/05/2024
|
Narayanamma
|
0207043WL019017
|
Narayanamma
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622830
|
|
NALABOTHU NARAYANAMMA
|
CANARA BANK(508532)
|
|
73
|
Vinukonda
|
AP-07-043-023-019/020393
()
|
0207043000NRG25070520240828097
|
07/05/2024
|
Chinnba Kondalu
|
0207043WL019017
|
Chinnba Kondalu
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622700
|
|
AVULA CHINNA KONDALU
|
CANARA BANK(508532)
|
|
74
|
Vinukonda
|
AP-07-043-023-019/020393
()
|
0207043000NRG25070520240828098
|
07/05/2024
|
Venakataeamana
|
0207043WL019017
|
Venakataeamana
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622707
|
|
MISS AVULA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vinukonda
|
AP-07-043-023-019/020396
()
|
0207043000NRG25070520240828104
|
07/05/2024
|
Gorantla Pullamma
|
0207043WL019017
|
Gorantla Pullamma
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622842
|
|
GORANLTA PULLAMMA
|
CANARA BANK(508532)
|
|
76
|
Vinukonda
|
AP-07-043-023-019/020402
()
|
0207043000NRG25070520240828105
|
07/05/2024
|
Pullayya
|
0207043WL019017
|
Pullayya
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622875
|
|
AVULA PULLARAO
|
CANARA BANK(508532)
|
|
77
|
Vinukonda
|
AP-07-043-023-019/020407
()
|
0207043000NRG25070520240828106
|
07/05/2024
|
Mangamma
|
0207043WL019017
|
Mangamma
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622705
|
|
MRS AARDETI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Vinukonda
|
AP-07-043-023-019/020407
()
|
0207043000NRG25070520240828107
|
07/05/2024
|
Narayanamma
|
0207043WL019017
|
Narayanamma
|
00078
|
CNRB0001323
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4126622866
|
|
AADDHETI NARAYANAMMA
|
CANARA BANK(508532)
|
|
79
|
Vinukonda
|
AP-07-043-023-019/020412
()
|
0207043000NRG25070520240828108
|
07/05/2024
|
Koteswara Rao
|
0207043WL019017
|
Koteswara Rao
|
00078
|
CNRB0001323
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4126622864
|
|
CHAGANTI KOTESWARARAO
|
CANARA BANK(508532)
|
|
80
|
Vinukonda
|
AP-07-043-023-019/020470
()
|
0207043000NRG25070520240828112
|
07/05/2024
|
Tellagorla kondalu
|
0207043WL019017
|
Tellagorla kondalu
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623062
|
|
TELLAGORLLA KONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Vinukonda
|
AP-07-043-023-019/020470
()
|
0207043000NRG25070520240828113
|
07/05/2024
|
Venkayamma
|
0207043WL019017
|
Venkayamma
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623063
|
|
MISS TELLAGORLA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Vinukonda
|
AP-07-043-023-019/020476
()
|
0207043000NRG25070520240828114
|
07/05/2024
|
Lakshmi Bai
|
0207043WL019017
|
Lakshmi Bai
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622869
|
|
RASAPUTRA LAKSHMIBAYEE
|
CANARA BANK(508532)
|
|
83
|
Vinukonda
|
AP-07-043-023-019/020477
()
|
0207043000NRG25070520240828116
|
07/05/2024
|
prasad sing
|
0207043WL019017
|
prasad sing
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622849
|
|
MR BONDILI PRASADSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Vinukonda
|
AP-07-043-023-019/020482
()
|
0207043000NRG25070520240828118
|
07/05/2024
|
TELAGOLA VEERANJANEYULU
|
0207043WL019017
|
TELAGOLA VEERANJANEYULU
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622827
|
|
TELAGOLA VEERANJANEYULU
|
CANARA BANK(508532)
|
|
85
|
Vinukonda
|
AP-07-043-023-019/020483
()
|
0207043000NRG25070520240828120
|
07/05/2024
|
Venkata Ramaiah
|
0207043WL019017
|
Venkata Ramaiah
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622706
|
|
GORANTLA VENKATRAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
86
|
Vinukonda
|
AP-07-043-023-019/020490
()
|
0207043000NRG25070520240828122
|
07/05/2024
|
Hira Ban sing
|
0207043WL019017
|
Hira Ban sing
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623077
|
|
JALLELLA HEERABHAN SINGH
|
CANARA BANK(508532)
|
|
87
|
Vinukonda
|
AP-07-043-023-019/020490
()
|
0207043000NRG25070520240828121
|
07/05/2024
|
Lakshmi Bai
|
0207043WL019017
|
Lakshmi Bai
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623075
|
|
JALLELLA LAKSHMI BAI
|
CANARA BANK(508532)
|
|
88
|
Vinukonda
|
AP-07-043-023-019/020516
()
|
0207043000NRG25070520240828123
|
07/05/2024
|
Seethamalakshmi
|
0207043WL019017
|
Seethamalakshmi
|
00078
|
CNRB0001323
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4126622698
|
|
ARDEEITI SITAMALAKSHMI
|
CANARA BANK(508532)
|
|
89
|
Vinukonda
|
AP-07-043-023-019/020531
()
|
0207043000NRG25070520240828124
|
07/05/2024
|
Pedda Veraiah
|
0207043WL019017
|
Pedda Veraiah
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623014
|
|
GORANTLA PEDA VEERAIAH S O PEDALINGAIAH
|
CANARA BANK(508532)
|
|
90
|
Vinukonda
|
AP-07-043-023-019/020531
()
|
0207043000NRG25070520240828125
|
07/05/2024
|
Seetharavamma
|
0207043WL019017
|
Seetharavamma
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622865
|
|
GORANTLA SITARAVAMMA
|
CANARA BANK(508532)
|
|
91
|
Vinukonda
|
AP-07-043-023-019/020543
()
|
0207043000NRG25070520240828126
|
07/05/2024
|
Hema Latha
|
0207043WL019017
|
Hema Latha
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623018
|
|
AVULA HEMALATHA
|
CANARA BANK(508532)
|
|
92
|
Vinukonda
|
AP-07-043-023-019/020554
()
|
0207043000NRG25070520240828127
|
07/05/2024
|
Nageswararao
|
0207043WL019017
|
Nageswararao
|
00078
|
CNRB0001323
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4126622695
|
|
MRS KARRI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
Vinukonda
|
AP-07-043-023-019/020554
()
|
0207043000NRG25070520240828128
|
07/05/2024
|
Veeramma
|
0207043WL019017
|
Veeramma
|
00078
|
CNRB0001323
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4126622702
|
|
KARRI VERAMMA
|
CANARA BANK(508532)
|
|
94
|
Vinukonda
|
AP-07-043-023-019/020564
()
|
0207043000NRG25070520240828130
|
07/05/2024
|
Saujanya
|
0207043WL019017
|
Saujanya
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622874
|
|
VALLEPU SOUJANYA
|
CANARA BANK(508532)
|
|
95
|
Vinukonda
|
AP-07-043-023-019/020572
()
|
0207043000NRG25070520240828131
|
07/05/2024
|
Shaik fathima
|
0207043WL019017
|
Shaik fathima
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622835
|
|
SHAIK FATHIMA
|
CANARA BANK(508532)
|
|
96
|
Vinukonda
|
AP-07-043-023-019/020603
()
|
0207043000NRG25070520240828132
|
07/05/2024
|
Padma
|
0207043WL019017
|
Padma
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623019
|
|
ARDHETI PADMA
|
CANARA BANK(508532)
|
|
97
|
Vinukonda
|
AP-07-043-023-019/020604
()
|
0207043000NRG25070520240828134
|
07/05/2024
|
Lakshmi
|
0207043WL019017
|
Lakshmi
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622730
|
|
ELURI LAKSHMI
|
CANARA BANK(508532)
|
|
98
|
Vinukonda
|
AP-07-043-023-019/020612
()
|
0207043000NRG25070520240828135
|
07/05/2024
|
Kshatri keerthi bai
|
0207043WL019017
|
Kshatri keerthi bai
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622853
|
|
KSHATRI KEERTHY BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Vinukonda
|
AP-07-043-023-019/020631
()
|
0207043000NRG25070520240828138
|
07/05/2024
|
JALLELLA ARUNA BAYEE
|
0207043WL019017
|
JALLELLA ARUNA BAYEE
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622872
|
|
JALLELLA ARUNA BAYEE
|
CANARA BANK(508532)
|
|
100
|
Vinukonda
|
AP-07-043-023-019/020631
()
|
0207043000NRG25070520240828137
|
07/05/2024
|
JALLELLA BALAJI SINGH
|
0207043WL019017
|
JALLELLA BALAJI SINGH
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622606
|
|
JALLELLA BALAJI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Vinukonda
|
AP-07-043-023-019/020632
()
|
0207043000NRG25070520240828140
|
07/05/2024
|
Parvathi bai
|
0207043WL019017
|
Parvathi bai
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622870
|
|
JILLELLA PARVATHI BHAYI
|
CANARA BANK(508532)
|
|
102
|
Vinukonda
|
AP-07-043-023-019/020658
()
|
0207043000NRG25070520240828141
|
07/05/2024
|
Nagendra Babu
|
0207043WL019017
|
Nagendra Babu
|
00078
|
CNRB0001323
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4126622837
|
|
BANDARU NAGENDRABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Vinukonda
|
AP-07-043-023-019/020673
()
|
0207043000NRG25070520240828143
|
07/05/2024
|
edukondalu
|
0207043WL019017
|
edukondalu
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622836
|
|
PERUSOMALA EDUKONDALU
|
CANARA BANK(508532)
|
|
104
|
Vinukonda
|
AP-07-043-023-019/020723
()
|
0207043000NRG25070520240828146
|
07/05/2024
|
Shirisha
|
0207043WL019017
|
Shirisha
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622833
|
|
GOGULAPALLI SHIRISHA
|
CANARA BANK(508532)
|
|
105
|
Vinukonda
|
AP-07-043-023-019/020724
()
|
0207043000NRG25070520240828148
|
07/05/2024
|
Venkateswararao
|
0207043WL019017
|
Venkateswararao
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622828
|
|
AVULA VENKATESWARARAO
|
CANARA BANK(508532)
|
|
106
|
Vinukonda
|
AP-07-043-023-019/020726
()
|
0207043000NRG25070520240828149
|
07/05/2024
|
Veeranjaneyulu
|
0207043WL019017
|
Veeranjaneyulu
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622834
|
|
AVULA VEERANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Vinukonda
|
AP-07-043-023-019/020731
()
|
0207043000NRG25070520240828151
|
07/05/2024
|
Lingamma
|
0207043WL019017
|
Lingamma
|
00078
|
CNRB0001323
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4126622859
|
|
GORANTLA RAMALINGAMMA
|
CANARA BANK(508532)
|
|
108
|
Vinukonda
|
AP-07-043-023-019/020731
()
|
0207043000NRG25070520240828150
|
07/05/2024
|
Venkateswarlu
|
0207043WL019017
|
Venkateswarlu
|
00078
|
CNRB0001323
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4126623020
|
|
MRS GORANTLA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Vinukonda
|
AP-07-043-023-019/020733
()
|
0207043000NRG25070520240828152
|
07/05/2024
|
govindu
|
0207043WL019017
|
govindu
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623204
|
|
ARDHATI GOVINDU
|
CANARA BANK(508532)
|
|
110
|
Vinukonda
|
AP-07-043-023-019/020765
()
|
0207043000NRG25070520240828157
|
07/05/2024
|
Lakshmi bai
|
0207043WL019017
|
Lakshmi bai
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623101
|
|
MRS RASAPUTRA LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Vinukonda
|
AP-07-043-023-019/020768
()
|
0207043000NRG25070520240828158
|
07/05/2024
|
Tirupatamma
|
0207043WL019017
|
Tirupatamma
|
00078
|
CNRB0001323
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4126622992
|
|
VALLEPU TIRUPATHAMMA
|
CANARA BANK(508532)
|
|
112
|
Vinukonda
|
AP-07-043-023-019/020786
()
|
0207043000NRG25070520240828160
|
07/05/2024
|
Ayodya
|
0207043WL019017
|
Ayodya
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623016
|
|
GORANLA AYODHYA
|
CANARA BANK(508532)
|
|
113
|
Vinukonda
|
AP-07-043-023-019/020804
()
|
0207043000NRG25070520240828162
|
07/05/2024
|
samrajyam
|
0207043WL019017
|
samrajyam
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622694
|
|
AVULA SAMBRAJYAM
|
CANARA BANK(508532)
|
|
114
|
Vinukonda
|
AP-07-043-023-019/020806
()
|
0207043000NRG25070520240828163
|
07/05/2024
|
nagamani
|
0207043WL019017
|
nagamani
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622703
|
|
AVULA NAGAMANI
|
CANARA BANK(508532)
|
|
115
|
Vinukonda
|
AP-07-043-023-019/020816
()
|
0207043000NRG25070520240828164
|
07/05/2024
|
Saamraajyam
|
0207043WL019017
|
Saamraajyam
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622860
|
|
KANCHARLA SAMRAJYAM
|
CANARA BANK(508532)
|
|
116
|
Vinukonda
|
AP-07-043-023-019/020819
()
|
0207043000NRG25070520240828165
|
07/05/2024
|
prasanna sing
|
0207043WL019017
|
prasanna sing
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622840
|
|
MEHAR PRASANNA SINGH
|
CANARA BANK(508532)
|
|
117
|
Vinukonda
|
AP-07-043-023-019/020820
()
|
0207043000NRG25070520240828166
|
07/05/2024
|
Tellagorlla Rajendra
|
0207043WL019017
|
Tellagorlla Rajendra
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622843
|
|
TELLAGORLLA RAJENDRA
|
CANARA BANK(508532)
|
|
118
|
Vinukonda
|
AP-07-043-023-019/020820
()
|
0207043000NRG25070520240828167
|
07/05/2024
|
yallamma
|
0207043WL019017
|
yallamma
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622844
|
|
TELLAGORLA YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Vinukonda
|
AP-07-043-023-019/020835
()
|
0207043000NRG25070520240828170
|
07/05/2024
|
Ranga Rao
|
0207043WL019017
|
Ranga Rao
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622726
|
|
KONDRAGUNTA RANGA RAO
|
HDFC BANK LTD(607152)
|
|
120
|
Vinukonda
|
AP-07-043-023-019/020835
()
|
0207043000NRG25070520240828171
|
07/05/2024
|
sesha ratnam
|
0207043WL019017
|
sesha ratnam
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622861
|
|
KONDRAGUNTA SESHA RATNAM
|
CANARA BANK(508532)
|
|
121
|
Vinukonda
|
AP-07-043-023-019/020845
()
|
0207043000NRG25070520240828173
|
07/05/2024
|
venkateswarlu
|
0207043WL019017
|
venkateswarlu
|
00078
|
CNRB0001323
|
752
|
752
|
Processed
|
18/05/2024
|
|
4126622852
|
|
KANCHARLA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Vinukonda
|
AP-07-043-023-019/020849
()
|
0207043000NRG25070520240828174
|
07/05/2024
|
harinath sing
|
0207043WL019017
|
harinath sing
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622846
|
|
RASVATRA HARINADH SINGH
|
CANARA BANK(508532)
|
|
123
|
Vinukonda
|
AP-07-043-023-019/020855
()
|
0207043000NRG25070520240828177
|
07/05/2024
|
Siva Ram Sing
|
0207043WL019017
|
Siva Ram Sing
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623003
|
|
RASAPUTRA SIVARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Vinukonda
|
AP-07-043-023-019/20872
()
|
0207043000NRG25070520240828180
|
07/05/2024
|
VENKATA AKILA RATNAKARAM
|
0207043WL019017
|
VENKATA AKILA RATNAKARAM
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622851
|
|
VENKATA AKILA RATNAKARAM
|
CANARA BANK(508532)
|
|
125
|
Vinukonda
|
AP-07-043-023-019/20904
()
|
0207043000NRG25070520240828187
|
07/05/2024
|
Brahmaiah
|
0207043WL019017
|
Brahmaiah
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623071
|
|
KAKUMANU BRAHMAIAH
|
CANARA BANK(508532)
|
|
126
|
Vinukonda
|
AP-07-043-023-019/20904
()
|
0207043000NRG25070520240828188
|
07/05/2024
|
somamma
|
0207043WL019017
|
somamma
|
00078
|
CNRB0001323
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623072
|
|
KAKUMANU SOMAMMA
|
CANARA BANK(508532)
|
|
127
|
Vinukonda
|
AP-07-043-024-021/010231
()
|
0207043000NRG25070520240814900
|
07/05/2024
|
Sambayya
|
0207043WL018839
|
Sambayya
|
00078
|
CNRB0001323
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126623195
|
|
MR KONDRAGUNTA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Vinukonda
|
AP-07-043-024-021/010422
()
|
0207043000NRG25070520240814960
|
07/05/2024
|
Danamma
|
0207043WL018839
|
Danamma
|
00078
|
CNRB0001323
|
244
|
244
|
Processed
|
18/05/2024
|
|
4126622605
|
|
KOMMALAPATI DANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130819
|
130819
|
|
|
|
|
|
|
|
|
129
|
Vinukonda
|
AP-07-043-023-019/020632
()
|
0207043000NRG25070520240828139
|
07/05/2024
|
Ram raja sai
|
0207043WL019017
|
Ram raja sai
|
00078
|
CNRB0001827
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622943
|
|
JILLELA RAM RAJA SINGH
|
CANARA BANK(508532)
|
|
130
|
Vinukonda
|
AP-07-043-023-019/20892
()
|
0207043000NRG25070520240828184
|
07/05/2024
|
Kota sesharatnam
|
0207043WL019017
|
Kota sesharatnam
|
00078
|
CNRB0001827
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622942
|
|
KOTA SESHARATNAM
|
CANARA BANK(508532)
|
|
131
|
Vinukonda
|
AP-07-043-024-021/010020
()
|
0207043000NRG25070520240814849
|
07/05/2024
|
Seethamma
|
0207043WL018839
|
Seethamma
|
00078
|
CNRB0001827
|
244
|
244
|
Processed
|
18/05/2024
|
|
4126622614
|
|
DIVVELA SITAMMA
|
CANARA BANK(508532)
|
|
132
|
Vinukonda
|
AP-07-043-024-021/010030
()
|
0207043000NRG25070520240814851
|
07/05/2024
|
VEERAGANDHAM ANJALI
|
0207043WL018839
|
VEERAGANDHAM ANJALI
|
00078
|
CNRB0001827
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126622643
|
|
VEERAGANDHAM ANJALI
|
CANARA BANK(508532)
|
|
133
|
Vinukonda
|
AP-07-043-024-021/010030
()
|
0207043000NRG25070520240814850
|
07/05/2024
|
VEERAGANDHAM VEERANJANEYULU
|
0207043WL018839
|
VEERAGANDHAM VEERANJANEYULU
|
00078
|
CNRB0001827
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126622941
|
|
VEERAGANDHAM VEERANJANEYULU
|
AXIS BANK(607153)
|
|
134
|
Vinukonda
|
AP-07-043-024-021/010033
()
|
0207043000NRG25070520240814852
|
07/05/2024
|
China Venkateswarlu
|
0207043WL018839
|
China Venkateswarlu
|
00078
|
CNRB0001827
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126622883
|
|
VEERAGANDHAM CHINA VENKATESWARLU
|
CANARA BANK(508532)
|
|
135
|
Vinukonda
|
AP-07-043-024-021/010033
()
|
0207043000NRG25070520240814853
|
07/05/2024
|
Vijaya
|
0207043WL018839
|
Vijaya
|
00078
|
CNRB0001827
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126622644
|
|
VEERAGANDHAM VIJAYA
|
CANARA BANK(508532)
|
|
136
|
Vinukonda
|
AP-07-043-024-021/010041
()
|
0207043000NRG25070520240814855
|
07/05/2024
|
Padmavathi
|
0207043WL018839
|
Padmavathi
|
00078
|
CNRB0001827
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126622917
|
|
KOLLA PADMAVATHI
|
CANARA BANK(508532)
|
|
137
|
Vinukonda
|
AP-07-043-024-021/010041
()
|
0207043000NRG25070520240814854
|
07/05/2024
|
Venkateswarlu
|
0207043WL018839
|
Venkateswarlu
|
00078
|
CNRB0001827
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126622880
|
|
KOLLA VENKATESWARLU
|
CANARA BANK(508532)
|
|
138
|
Vinukonda
|
AP-07-043-024-021/010045
()
|
0207043000NRG25070520240814856
|
07/05/2024
|
Venkata Lakshmamma
|
0207043WL018839
|
Venkata Lakshmamma
|
00078
|
CNRB0001827
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126622680
|
|
DIVELA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
139
|
Vinukonda
|
AP-07-043-024-021/010046
()
|
0207043000NRG25070520240814858
|
07/05/2024
|
DIVELA SUJATHA
|
0207043WL018839
|
DIVELA SUJATHA
|
00078
|
CNRB0001827
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126622608
|
|
DIVELA SUJATHA
|
CANARA BANK(508532)
|
|
140
|
Vinukonda
|
AP-07-043-024-021/010046
()
|
0207043000NRG25070520240814857
|
07/05/2024
|
Srinivasarao
|
0207043WL018839
|
Srinivasarao
|
00078
|
CNRB0001827
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126622911
|
|
Mr DIVELA SRINIVASARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
141
|
Vinukonda
|
AP-07-043-024-021/010050
()
|
0207043000NRG25070520240814860
|
07/05/2024
|
ATHUKURI SEETHA MAHALAKSHMI
|
0207043WL018839
|
ATHUKURI SEETHA MAHALAKSHMI
|
00078
|
CNRB0001827
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126622945
|
|
ATHUKURI SEETHA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
142
|
Vinukonda
|
AP-07-043-024-021/010059
()
|
0207043000NRG25070520240814862
|
07/05/2024
|
Mariyamma
|
0207043WL018839
|
Mariyamma
|
00078
|
CNRB0001827
|
487
|
487
|
Processed
|
18/05/2024
|
|
4126622674
|
|
MEDIPALLI MARIYAMMA
|
CANARA BANK(508532)
|
|
143
|
Vinukonda
|
AP-07-043-024-021/010059
()
|
0207043000NRG25070520240814861
|
07/05/2024
|
Peda Brahmaiah
|
0207043WL018839
|
Peda Brahmaiah
|
00078
|
CNRB0001827
|
244
|
244
|
Processed
|
18/05/2024
|
|
4126622567
|
|
MEDIPALLI PEDDA BRAHMAM
|
CANARA BANK(508532)
|
|
144
|
Vinukonda
|
AP-07-043-024-021/010060
()
|
0207043000NRG25070520240814863
|
07/05/2024
|
Govindamma
|
0207043WL018839
|
Govindamma
|
00078
|
CNRB0001827
|
487
|
487
|
Processed
|
18/05/2024
|
|
4126622664
|
|
VIPPARLA GOVINDHAMMA
|
CANARA BANK(508532)
|
|
145
|
Vinukonda
|
AP-07-043-024-021/010061
()
|
0207043000NRG25070520240814865
|
07/05/2024
|
Subbulu
|
0207043WL018839
|
Subbulu
|
00078
|
CNRB0001827
|
487
|
487
|
Processed
|
18/05/2024
|
|
4126622665
|
|
PIDATHALA SUBBULU
|
CANARA BANK(508532)
|
|
146
|
Vinukonda
|
AP-07-043-024-021/010061
()
|
0207043000NRG25070520240814864
|
07/05/2024
|
Yogaiah
|
0207043WL018839
|
Yogaiah
|
00078
|
CNRB0001827
|
487
|
487
|
Processed
|
18/05/2024
|
|
4126622913
|
|
PIDATALA EGAIAH
|
CANARA BANK(508532)
|
|
147
|
Vinukonda
|
AP-07-043-024-021/010064
()
|
0207043000NRG25070520240814866
|
07/05/2024
|
DARA ANJAIAH
|
0207043WL018839
|
DARA ANJAIAH
|
00078
|
CNRB0001827
|
731
|
731
|
Processed
|
18/05/2024
|
|
4126622613
|
|
DARA ANJAIAH
|
CANARA BANK(508532)
|
|
148
|
Vinukonda
|
AP-07-043-024-021/010064
()
|
0207043000NRG25070520240814869
|
07/05/2024
|
Harish
|
0207043WL018839
|
Harish
|
00078
|
CNRB0001827
|
731
|
731
|
Processed
|
18/05/2024
|
|
4126622684
|
|
DARA HARISH
|
CANARA BANK(508532)
|
|
149
|
Vinukonda
|
AP-07-043-024-021/010064
()
|
0207043000NRG25070520240814868
|
07/05/2024
|
YesuBabu
|
0207043WL018839
|
YesuBabu
|
00078
|
CNRB0001827
|
975
|
975
|
Processed
|
18/05/2024
|
|
4126622683
|
|
DARA YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Vinukonda
|
AP-07-043-024-021/010065
()
|
0207043000NRG25070520240814870
|
07/05/2024
|
MEDDIPALLI VENKATESWARLU
|
0207043WL018839
|
MEDDIPALLI VENKATESWARLU
|
00078
|
CNRB0001827
|
731
|
731
|
Processed
|
18/05/2024
|
|
4126622595
|
|
MEDDIPALLI VENKATESWARLU
|
CANARA BANK(508532)
|
|
151
|
Vinukonda
|
AP-07-043-024-021/010068
()
|
0207043000NRG25070520240814871
|
07/05/2024
|
V VENKATASWAMY
|
0207043WL018839
|
V VENKATASWAMY
|
00078
|
CNRB0001827
|
487
|
487
|
Processed
|
18/05/2024
|
|
4126622611
|
|
VIPPARLA VENKATASWAMI
|
CANARA BANK(508532)
|
|
152
|
Vinukonda
|
AP-07-043-024-021/010086
()
|
0207043000NRG25070520240814872
|
07/05/2024
|
Padhma
|
0207043WL018839
|
Padhma
|
00078
|
CNRB0001827
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126622889
|
|
MANGAMURI PADMAVATHI
|
CANARA BANK(508532)
|
|
153
|
Vinukonda
|
AP-07-043-024-021/010087
()
|
0207043000NRG25070520240814873
|
07/05/2024
|
Krishniah
|
0207043WL018839
|
Krishniah
|
00078
|
CNRB0001827
|
731
|
731
|
Processed
|
18/05/2024
|
|
4126622910
|
|
VUTLA KRISHNAIAH
|
CANARA BANK(508532)
|
|
154
|
Vinukonda
|
AP-07-043-024-021/010093
()
|
0207043000NRG25070520240814876
|
07/05/2024
|
Dannamma
|
0207043WL018839
|
Dannamma
|
00078
|
CNRB0001827
|
244
|
244
|
Processed
|
18/05/2024
|
|
4126622654
|
|
PIDATALA DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
155
|
Vinukonda
|
AP-07-043-024-021/010094
()
|
0207043000NRG25070520240814877
|
07/05/2024
|
PULI EDUKONDALU
|
0207043WL018839
|
PULI EDUKONDALU
|
00078
|
CNRB0001827
|
487
|
487
|
Processed
|
18/05/2024
|
|
4126622563
|
|
PULI EDUKONDALU
|
CANARA BANK(508532)
|
|
156
|
Vinukonda
|
AP-07-043-024-021/010094
()
|
0207043000NRG25070520240814878
|
07/05/2024
|
Susila
|
0207043WL018839
|
Susila
|
00078
|
CNRB0001827
|
487
|
487
|
Processed
|
18/05/2024
|
|
4126622610
|
|
PULI SUSEELA
|
CANARA BANK(508532)
|
|
157
|
Vinukonda
|
AP-07-043-024-021/010095
()
|
0207043000NRG25070520240814879
|
07/05/2024
|
Ankamma
|
0207043WL018839
|
Ankamma
|
00078
|
CNRB0001827
|
487
|
487
|
Processed
|
18/05/2024
|
|
4126622912
|
|
VIPPARLA ANKAMMA
|
CANARA BANK(508532)
|
|
158
|
Vinukonda
|
AP-07-043-024-021/010098
()
|
0207043000NRG25070520240814880
|
07/05/2024
|
Vipparla Bangarayya
|
0207043WL018839
|
Vipparla Bangarayya
|
00078
|
CNRB0001827
|
975
|
975
|
Processed
|
18/05/2024
|
|
4126622604
|
|
VIPPARLA BANGARAYYA
|
CANARA BANK(508532)
|
|
159
|
Vinukonda
|
AP-07-043-024-021/010098
()
|
0207043000NRG25070520240814881
|
07/05/2024
|
Vipparla Jayyamma
|
0207043WL018839
|
Vipparla Jayyamma
|
00078
|
CNRB0001827
|
975
|
975
|
Processed
|
18/05/2024
|
|
4126622646
|
|
VIPPARLA JAYAMMA
|
CANARA BANK(508532)
|
|
160
|
Vinukonda
|
AP-07-043-024-021/010104
()
|
0207043000NRG25070520240814882
|
07/05/2024
|
Tulasamma
|
0207043WL018839
|
Tulasamma
|
00078
|
CNRB0001827
|
975
|
975
|
Processed
|
18/05/2024
|
|
4126622577
|
|
GUNJI THULASAMMA
|
CANARA BANK(508532)
|
|
161
|
Vinukonda
|
AP-07-043-024-021/010112
()
|
0207043000NRG25070520240814883
|
07/05/2024
|
Suramma
|
0207043WL018839
|
Suramma
|
00078
|
CNRB0001827
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126622952
|
|
VEERAGANDHAM SURAMMA
|
CANARA BANK(508532)
|
|
162
|
Vinukonda
|
AP-07-043-024-021/010113
()
|
0207043000NRG25070520240814884
|
07/05/2024
|
Lakshimi
|
0207043WL018839
|
Lakshimi
|
00078
|
CNRB0001827
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126622924
|
|
VEERAGANDHAM LAKSHMI
|
CANARA BANK(508532)
|
|
163
|
Vinukonda
|
AP-07-043-024-021/010115
()
|
0207043000NRG25070520240814885
|
07/05/2024
|
DORASILA CHINA GURAVA REDDY
|
0207043WL018839
|
DORASILA CHINA GURAVA REDDY
|
00078
|
CNRB0001827
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126622905
|
|
DORASILA CHINA GURAVA REDDY
|
CANARA BANK(508532)
|
|
164
|
Vinukonda
|
AP-07-043-024-021/010115
()
|
0207043000NRG25070520240814886
|
07/05/2024
|
DORASILA PITCHAMMA
|
0207043WL018839
|
DORASILA PITCHAMMA
|
00078
|
CNRB0001827
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126622637
|
|
DOSARLA PITCHAMMA
|
CANARA BANK(508532)
|
|
165
|
Vinukonda
|
AP-07-043-024-021/010166
()
|
0207043000NRG25070520240814887
|
07/05/2024
|
Subbamma
|
0207043WL018839
|
Subbamma
|
00078
|
CNRB0001827
|
975
|
975
|
Processed
|
18/05/2024
|
|
4126622658
|
|
VIPPARLA SUBBAMMA
|
CANARA BANK(508532)
|
|
166
|
Vinukonda
|
AP-07-043-024-021/010166
()
|
0207043000NRG25070520240814888
|
07/05/2024
|
VIPPARNA EESWARAMM
|
0207043WL018839
|
VIPPARNA EESWARAMM
|
00078
|
CNRB0001827
|
975
|
975
|
Processed
|
18/05/2024
|
|
4126622619
|
|
VIPPARNA EESWARAMM
|
CANARA BANK(508532)
|
|
167
|
Vinukonda
|
AP-07-043-024-021/010166
()
|
0207043000NRG25070520240814889
|
07/05/2024
|
VIPPARNA SIDIIAYYA
|
0207043WL018839
|
VIPPARNA SIDIIAYYA
|
00078
|
CNRB0001827
|
244
|
244
|
Processed
|
18/05/2024
|
|
4126623070
|
|
VIPPARNA SIDHAYYA
|
CANARA BANK(508532)
|
|
168
|
Vinukonda
|
AP-07-043-024-021/010169
()
|
0207043000NRG25070520240814890
|
07/05/2024
|
Koteswaramma
|
0207043WL018839
|
Koteswaramma
|
00078
|
CNRB0001827
|
487
|
487
|
Processed
|
18/05/2024
|
|
4126622678
|
|
VIPPARLA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
169
|
Vinukonda
|
AP-07-043-024-021/010185
()
|
0207043000NRG25070520240814891
|
07/05/2024
|
Kotamma
|
0207043WL018839
|
Kotamma
|
00078
|
CNRB0001827
|
975
|
975
|
Processed
|
18/05/2024
|
|
4126622923
|
|
VIPPARLA KOTAMMA
|
CANARA BANK(508532)
|
|
170
|
Vinukonda
|
AP-07-043-024-021/010187
()
|
0207043000NRG25070520240814892
|
07/05/2024
|
Pedaramakotaiah
|
0207043WL018839
|
Pedaramakotaiah
|
00078
|
CNRB0001827
|
975
|
975
|
Processed
|
18/05/2024
|
|
4126622877
|
|
SUANKARI PEDDARAMAKOTI
|
CANARA BANK(508532)
|
|
171
|
Vinukonda
|
AP-07-043-024-021/010218
()
|
0207043000NRG25070520240814894
|
07/05/2024
|
Adivamma
|
0207043WL018839
|
Adivamma
|
00078
|
CNRB0001827
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126622584
|
|
MAKKENA AADIVAMMA
|
CANARA BANK(508532)
|
|
172
|
Vinukonda
|
AP-07-043-024-021/010221
()
|
0207043000NRG25070520240814895
|
07/05/2024
|
Anjali
|
0207043WL018839
|
Anjali
|
00078
|
CNRB0001827
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126622920
|
|
BODDU ANJALI
|
BANK OF INDIA(508505)
|
|
173
|
Vinukonda
|
AP-07-043-024-021/010223
()
|
0207043000NRG25070520240814896
|
07/05/2024
|
Sitamma
|
0207043WL018839
|
Sitamma
|
00078
|
CNRB0001827
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126622650
|
|
UPPALAPATI SITAMMA
|
CANARA BANK(508532)
|
|
174
|
Vinukonda
|
AP-07-043-024-021/010227
()
|
0207043000NRG25070520240814898
|
07/05/2024
|
Malleswari
|
0207043WL018839
|
Malleswari
|
00078
|
CNRB0001827
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126622648
|
|
CHAVA MALLESWARI
|
CANARA BANK(508532)
|
|
175
|
Vinukonda
|
AP-07-043-024-021/010227
()
|
0207043000NRG25070520240814897
|
07/05/2024
|
Rathaya
|
0207043WL018839
|
Rathaya
|
00078
|
CNRB0001827
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126622590
|
|
CHAVA RATTAYYA
|
CANARA BANK(508532)
|
|
176
|
Vinukonda
|
AP-07-043-024-021/010228
()
|
0207043000NRG25070520240814899
|
07/05/2024
|
Veera Gandham Seshaiah
|
0207043WL018839
|
Veera Gandham Seshaiah
|
00078
|
CNRB0001827
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126622915
|
|
VIRAGANDHAM SESHAIAH
|
CANARA BANK(508532)
|
|
177
|
Vinukonda
|
AP-07-043-024-021/010232
()
|
0207043000NRG25070520240814903
|
07/05/2024
|
kondragunta Koteswaramma
|
0207043WL018839
|
kondragunta Koteswaramma
|
00078
|
CNRB0001827
|
975
|
975
|
Processed
|
18/05/2024
|
|
4126622625
|
|
MRS KONDRAGUNTA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Vinukonda
|
AP-07-043-024-021/010232
()
|
0207043000NRG25070520240814902
|
07/05/2024
|
Venkateswarlu
|
0207043WL018839
|
Venkateswarlu
|
00078
|
CNRB0001827
|
487
|
487
|
Processed
|
18/05/2024
|
|
4126622560
|
|
K VENKATESWARULU
|
CANARA BANK(508532)
|
|
179
|
Vinukonda
|
AP-07-043-024-021/010239
()
|
0207043000NRG25070520240814906
|
07/05/2024
|
Anjamma
|
0207043WL018839
|
Anjamma
|
00078
|
CNRB0001827
|
731
|
731
|
Processed
|
18/05/2024
|
|
4126622899
|
|
VEERAGANDHAM ANJAMMA
|
CANARA BANK(508532)
|
|
180
|
Vinukonda
|
AP-07-043-024-021/010239
()
|
0207043000NRG25070520240814907
|
07/05/2024
|
geetha
|
0207043WL018839
|
geetha
|
00078
|
CNRB0001827
|
731
|
731
|
Processed
|
18/05/2024
|
|
4126622603
|
|
VEERAGANDHAM GEETHA
|
CANARA BANK(508532)
|
|
181
|
Vinukonda
|
AP-07-043-024-021/010239
()
|
0207043000NRG25070520240814904
|
07/05/2024
|
Guravayya
|
0207043WL018839
|
Guravayya
|
00078
|
CNRB0001827
|
975
|
975
|
Processed
|
18/05/2024
|
|
4126622879
|
|
VEERAGANDHAM GURAVAI
|
CANARA BANK(508532)
|
|
182
|
Vinukonda
|
AP-07-043-024-021/010239
()
|
0207043000NRG25070520240814905
|
07/05/2024
|
Raamajaneyulu
|
0207043WL018839
|
Raamajaneyulu
|
00078
|
CNRB0001827
|
975
|
975
|
Processed
|
18/05/2024
|
|
4126622569
|
|
VIRAGANDAM RAMANJINEYULU
|
CANARA BANK(508532)
|
|
183
|
Vinukonda
|
AP-07-043-024-021/010240
()
|
0207043000NRG25070520240814908
|
07/05/2024
|
Nageswararao
|
0207043WL018839
|
Nageswararao
|
00078
|
CNRB0001827
|
975
|
975
|
Processed
|
18/05/2024
|
|
4126622881
|
|
Mr VEERAGANDHAM NAGESWARA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
184
|
Vinukonda
|
AP-07-043-024-021/010240
()
|
0207043000NRG25070520240814909
|
07/05/2024
|
Rani
|
0207043WL018839
|
Rani
|
00078
|
CNRB0001827
|
975
|
975
|
Processed
|
18/05/2024
|
|
4126622932
|
|
VEERAGANDHAM RANI
|
CANARA BANK(508532)
|
|
185
|
Vinukonda
|
AP-07-043-024-021/010248
()
|
0207043000NRG25070520240814911
|
07/05/2024
|
Eswaramma
|
0207043WL018839
|
Eswaramma
|
00078
|
CNRB0001827
|
731
|
731
|
Processed
|
18/05/2024
|
|
4126622647
|
|
VIPPARLA EESWARAMMA
|
CANARA BANK(508532)
|
|
186
|
Vinukonda
|
AP-07-043-024-021/010248
()
|
0207043000NRG25070520240814910
|
07/05/2024
|
Prasad
|
0207043WL018839
|
Prasad
|
00078
|
CNRB0001827
|
487
|
487
|
Processed
|
18/05/2024
|
|
4126622562
|
|
PRASADU VIPPARLLA
|
CANARA BANK(508532)
|
|
187
|
Vinukonda
|
AP-07-043-024-021/010255
()
|
0207043000NRG25070520240814912
|
07/05/2024
|
VIPPARLA EDUKONDALU
|
0207043WL018839
|
VIPPARLA EDUKONDALU
|
00078
|
CNRB0001827
|
975
|
975
|
Processed
|
18/05/2024
|
|
4126622894
|
|
VIPPARLA YEDUKONDALU
|
CANARA BANK(508532)
|
|
188
|
Vinukonda
|
AP-07-043-024-021/010256
()
|
0207043000NRG25070520240814913
|
07/05/2024
|
Nageswararao
|
0207043WL018839
|
Nageswararao
|
00078
|
CNRB0001827
|
731
|
731
|
Processed
|
18/05/2024
|
|
4126622642
|
|
MEDIPALLY NAGESWARARAO
|
CANARA BANK(508532)
|
|
189
|
Vinukonda
|
AP-07-043-024-021/010267
()
|
0207043000NRG25070520240814914
|
07/05/2024
|
ADDAGADA VENKATARATNAM
|
0207043WL018839
|
ADDAGADA VENKATARATNAM
|
00078
|
CNRB0001827
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126622581
|
|
ADDAGADA VENKATARATNAM
|
CANARA BANK(508532)
|
|
190
|
Vinukonda
|
AP-07-043-024-021/010268
()
|
0207043000NRG25070520240814916
|
07/05/2024
|
Subbaiah
|
0207043WL018839
|
Subbaiah
|
00078
|
CNRB0001827
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126622878
|
|
GARIMIDI SUBBAIAH
|
CANARA BANK(508532)
|
|
191
|
Vinukonda
|
AP-07-043-024-021/010268
()
|
0207043000NRG25070520240814915
|
07/05/2024
|
Subbayamma
|
0207043WL018839
|
Subbayamma
|
00078
|
CNRB0001827
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126622897
|
|
GARIMIDI SUBBAMMA
|
CANARA BANK(508532)
|
|
192
|
Vinukonda
|
AP-07-043-024-021/010276
()
|
0207043000NRG25070520240814917
|
07/05/2024
|
Koteswararao
|
0207043WL018839
|
Koteswararao
|
00078
|
CNRB0001827
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126622882
|
|
ANAMALAMURI KOTESWARA RAO
|
BANK OF INDIA(508505)
|
|
193
|
Vinukonda
|
AP-07-043-024-021/010284
()
|
0207043000NRG25070520240814919
|
07/05/2024
|
Gnanamma
|
0207043WL018839
|
Gnanamma
|
00078
|
CNRB0001827
|
731
|
731
|
Processed
|
18/05/2024
|
|
4126622655
|
|
VIPPARLA GNANAMMA
|
CANARA BANK(508532)
|
|
194
|
Vinukonda
|
AP-07-043-024-021/010284
()
|
0207043000NRG25070520240814918
|
07/05/2024
|
VIPPARLA VENKATESWARLU
|
0207043WL018839
|
VIPPARLA VENKATESWARLU
|
00078
|
CNRB0001827
|
975
|
975
|
Processed
|
18/05/2024
|
|
4126622598
|
|
VIPPARLA VENKATESWARLU
|
CANARA BANK(508532)
|
|
195
|
Vinukonda
|
AP-07-043-024-021/010287
()
|
0207043000NRG25070520240814921
|
07/05/2024
|
Mariyamma
|
0207043WL018839
|
Mariyamma
|
00078
|
CNRB0001827
|
975
|
975
|
Processed
|
18/05/2024
|
|
4126622656
|
|
SUNKARA MARIYAMMA
|
CANARA BANK(508532)
|
|
196
|
Vinukonda
|
AP-07-043-024-021/010287
()
|
0207043000NRG25070520240814922
|
07/05/2024
|
SUNKARA ANIL
|
0207043WL018839
|
SUNKARA ANIL
|
00078
|
CNRB0001827
|
244
|
244
|
Processed
|
18/05/2024
|
|
4126622685
|
|
SUNKARA ANIL
|
CANARA BANK(508532)
|
|
197
|
Vinukonda
|
AP-07-043-024-021/010287
()
|
0207043000NRG25070520240814920
|
07/05/2024
|
SUNKARA VENKATESWARLU
|
0207043WL018839
|
SUNKARA VENKATESWARLU
|
00078
|
CNRB0001827
|
975
|
975
|
Processed
|
18/05/2024
|
|
4126622914
|
|
SUNKARA VENKATESWARLU
|
CANARA BANK(508532)
|
|
198
|
Vinukonda
|
AP-07-043-024-021/010290
()
|
0207043000NRG25070520240814923
|
07/05/2024
|
Anjalli
|
0207043WL018839
|
Anjalli
|
00078
|
CNRB0001827
|
244
|
244
|
Processed
|
18/05/2024
|
|
4126622919
|
|
MEDIPALLI ANJAMMA
|
CANARA BANK(508532)
|
|
199
|
Vinukonda
|
AP-07-043-024-021/010292
()
|
0207043000NRG25070520240814924
|
07/05/2024
|
Chinasubamma
|
0207043WL018839
|
Chinasubamma
|
00078
|
CNRB0001827
|
487
|
487
|
Processed
|
18/05/2024
|
|
4126622622
|
|
MEJIPALI CHINA SUBBAMMA
|
CANARA BANK(508532)
|
|
200
|
Vinukonda
|
AP-07-043-024-021/010302
()
|
0207043000NRG25070520240814925
|
07/05/2024
|
CHENNAMMA
|
0207043WL018839
|
CHENNAMMA
|
00078
|
CNRB0001827
|
731
|
731
|
Processed
|
18/05/2024
|
|
4126622918
|
|
CHAPPIDI CHENNAMMA
|
CANARA BANK(508532)
|
|
201
|
Vinukonda
|
AP-07-043-024-021/010303
()
|
0207043000NRG25070520240814926
|
07/05/2024
|
MEDIPALLI MANGAIAH
|
0207043WL018839
|
MEDIPALLI MANGAIAH
|
00078
|
CNRB0001827
|
487
|
487
|
Processed
|
18/05/2024
|
|
4126622937
|
|
MEDIPALLI MANGAYYA
|
CANARA BANK(508532)
|
|
202
|
Vinukonda
|
AP-07-043-024-021/010303
()
|
0207043000NRG25070520240814927
|
07/05/2024
|
MEDIPALLI NAGAMANI
|
0207043WL018839
|
MEDIPALLI NAGAMANI
|
00078
|
CNRB0001827
|
731
|
731
|
Processed
|
18/05/2024
|
|
4126622583
|
|
MEDIPALLI NAGAMANI
|
CANARA BANK(508532)
|
|
203
|
Vinukonda
|
AP-07-043-024-021/010305
()
|
0207043000NRG25070520240814928
|
07/05/2024
|
Kotamma
|
0207043WL018839
|
Kotamma
|
00078
|
CNRB0001827
|
731
|
731
|
Processed
|
18/05/2024
|
|
4126622949
|
|
MEDIPALLI KOTAMMA
|
CANARA BANK(508532)
|
|
204
|
Vinukonda
|
AP-07-043-024-021/010306
()
|
0207043000NRG25070520240814929
|
07/05/2024
|
VIPPARLA DHANALAKSHMI
|
0207043WL018839
|
VIPPARLA DHANALAKSHMI
|
00078
|
CNRB0001827
|
244
|
244
|
Processed
|
18/05/2024
|
|
4126622588
|
|
VIPPARLA DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
205
|
Vinukonda
|
AP-07-043-024-021/010307
()
|
0207043000NRG25070520240814931
|
07/05/2024
|
Adamma
|
0207043WL018839
|
Adamma
|
00078
|
CNRB0001827
|
487
|
487
|
Processed
|
18/05/2024
|
|
4126622576
|
|
VIPPARLA AADIMMA
|
CANARA BANK(508532)
|
|
206
|
Vinukonda
|
AP-07-043-024-021/010307
()
|
0207043000NRG25070520240814930
|
07/05/2024
|
Chinnadanayya
|
0207043WL018839
|
Chinnadanayya
|
00078
|
CNRB0001827
|
975
|
975
|
Processed
|
18/05/2024
|
|
4126622891
|
|
VIPPARLA CHINNA DANAYYA
|
CANARA BANK(508532)
|
|
207
|
Vinukonda
|
AP-07-043-024-021/010307
()
|
0207043000NRG25070520240814932
|
07/05/2024
|
PALATHOTI LAKSHMI
|
0207043WL018839
|
PALATHOTI LAKSHMI
|
00078
|
CNRB0001827
|
975
|
975
|
Processed
|
18/05/2024
|
|
4126622624
|
|
PALATHOTI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
208
|
Vinukonda
|
AP-07-043-024-021/010309
()
|
0207043000NRG25070520240814933
|
07/05/2024
|
Budevamma
|
0207043WL018839
|
Budevamma
|
00078
|
CNRB0001827
|
487
|
487
|
Processed
|
18/05/2024
|
|
4126622661
|
|
VIPPARLA BHUDEVAMMA
|
CANARA BANK(508532)
|
|
209
|
Vinukonda
|
AP-07-043-024-021/010310
()
|
0207043000NRG25070520240814934
|
07/05/2024
|
Anjamma
|
0207043WL018839
|
Anjamma
|
00078
|
CNRB0001827
|
487
|
487
|
Processed
|
18/05/2024
|
|
4126622589
|
|
GENTENAPATI ANJAMMA
|
CANARA BANK(508532)
|
|
210
|
Vinukonda
|
AP-07-043-024-021/010317
()
|
0207043000NRG25070520240814935
|
07/05/2024
|
VEERAGANDHAM NARASIMHA RAO
|
0207043WL018839
|
VEERAGANDHAM NARASIMHA RAO
|
00078
|
CNRB0001827
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126622904
|
|
VEERAGANDHAM NARASIMHA RAO
|
CANARA BANK(508532)
|
|
211
|
Vinukonda
|
AP-07-043-024-021/010323
()
|
0207043000NRG25070520240814937
|
07/05/2024
|
Venkatagovindamma
|
0207043WL018839
|
Venkatagovindamma
|
00078
|
CNRB0001827
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126622939
|
|
VEERAGANDHAM GOVINDAMMA
|
CANARA BANK(508532)
|
|
212
|
Vinukonda
|
AP-07-043-024-021/010323
()
|
0207043000NRG25070520240814936
|
07/05/2024
|
Venkataramanaiah
|
0207043WL018839
|
Venkataramanaiah
|
00078
|
CNRB0001827
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126622908
|
|
VEERAGANDHAM VENKATA RAMANAIAH
|
CANARA BANK(508532)
|
|
213
|
Vinukonda
|
AP-07-043-024-021/010328
()
|
0207043000NRG25070520240814939
|
07/05/2024
|
Ramadevi
|
0207043WL018839
|
Ramadevi
|
00078
|
CNRB0001827
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126622645
|
|
VEERAGANDHAM RAMADEVI
|
CANARA BANK(508532)
|
|
214
|
Vinukonda
|
AP-07-043-024-021/010328
()
|
0207043000NRG25070520240814938
|
07/05/2024
|
Srinivasarao
|
0207043WL018839
|
Srinivasarao
|
00078
|
CNRB0001827
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126622903
|
|
VEERAGANDHAM SRINIVASARAO
|
CANARA BANK(508532)
|
|
215
|
Vinukonda
|
AP-07-043-024-021/010335
()
|
0207043000NRG25070520240814943
|
07/05/2024
|
Aruna
|
0207043WL018839
|
Aruna
|
00078
|
CNRB0001827
|
487
|
487
|
Processed
|
18/05/2024
|
|
4126622953
|
|
PIDATHALA ARUNA
|
CANARA BANK(508532)
|
|
216
|
Vinukonda
|
AP-07-043-024-021/010335
()
|
0207043000NRG25070520240814942
|
07/05/2024
|
Brahmaiah
|
0207043WL018839
|
Brahmaiah
|
00078
|
CNRB0001827
|
487
|
487
|
Processed
|
18/05/2024
|
|
4126622662
|
|
PIDATHALA BRAHMMAIAH
|
CANARA BANK(508532)
|
|
217
|
Vinukonda
|
AP-07-043-024-021/010337
()
|
0207043000NRG25070520240814944
|
07/05/2024
|
Narasamma
|
0207043WL018839
|
Narasamma
|
00078
|
CNRB0001827
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126622946
|
|
VEERAGANDHAM VENKATA NARASAMMA
|
CANARA BANK(508532)
|
|
218
|
Vinukonda
|
AP-07-043-024-021/010367
()
|
0207043000NRG25070520240814945
|
07/05/2024
|
govindamma
|
0207043WL018839
|
govindamma
|
00078
|
CNRB0001827
|
487
|
487
|
Processed
|
18/05/2024
|
|
4126622931
|
|
VIPPARLA GOVINDAMMA
|
CANARA BANK(508532)
|
|
219
|
Vinukonda
|
AP-07-043-024-021/010371
()
|
0207043000NRG25070520240814946
|
07/05/2024
|
pedaanjaiah
|
0207043WL018839
|
pedaanjaiah
|
00078
|
CNRB0001827
|
487
|
487
|
Processed
|
18/05/2024
|
|
4126622578
|
|
MEDIPALLI PEDDA ANJAIAH
|
CANARA BANK(508532)
|
|
220
|
Vinukonda
|
AP-07-043-024-021/010371
()
|
0207043000NRG25070520240814947
|
07/05/2024
|
sivaparvathi
|
0207043WL018839
|
sivaparvathi
|
00078
|
CNRB0001827
|
487
|
487
|
Processed
|
18/05/2024
|
|
4126622675
|
|
MEDIPALLI SIVA PARVATHI
|
CANARA BANK(508532)
|
|
221
|
Vinukonda
|
AP-07-043-024-021/010372
()
|
0207043000NRG25070520240814948
|
07/05/2024
|
ramanjamma
|
0207043WL018839
|
ramanjamma
|
00078
|
CNRB0001827
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126622682
|
|
DHARMAVARAPU RAMANUJAMMA
|
CANARA BANK(508532)
|
|
222
|
Vinukonda
|
AP-07-043-024-021/010376
()
|
0207043000NRG25070520240814950
|
07/05/2024
|
bagyalakshmi
|
0207043WL018839
|
bagyalakshmi
|
00078
|
CNRB0001827
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126622570
|
|
PACHHIPULUSU BHAGYA LAKSHMI
|
CANARA BANK(508532)
|
|
223
|
Vinukonda
|
AP-07-043-024-021/010400
()
|
0207043000NRG25070520240814952
|
07/05/2024
|
mariyamma
|
0207043WL018839
|
mariyamma
|
00078
|
CNRB0001827
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126622580
|
|
LAKKAKULA MARIYAMMA
|
CANARA BANK(508532)
|
|
224
|
Vinukonda
|
AP-07-043-024-021/010400
()
|
0207043000NRG25070520240814951
|
07/05/2024
|
parameswararao
|
0207043WL018839
|
parameswararao
|
00078
|
CNRB0001827
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126622579
|
|
LAKKAKULA PARAMESWARA RAO
|
CANARA BANK(508532)
|
|
225
|
Vinukonda
|
AP-07-043-024-021/010401
()
|
0207043000NRG25070520240814953
|
07/05/2024
|
CHADAMALA MARTHAMMA
|
0207043WL018839
|
CHADAMALA MARTHAMMA
|
00078
|
CNRB0001827
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126622635
|
|
MRS CHADAMALA MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Vinukonda
|
AP-07-043-024-021/010402
()
|
0207043000NRG25070520240814954
|
07/05/2024
|
LAKKAKULA ANJAIAH
|
0207043WL018839
|
LAKKAKULA ANJAIAH
|
00078
|
CNRB0001827
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126622591
|
|
LAKKAKULA ANJAIAH
|
CANARA BANK(508532)
|
|
227
|
Vinukonda
|
AP-07-043-024-021/010402
()
|
0207043000NRG25070520240814955
|
07/05/2024
|
LAKKAKULA PARVATHI
|
0207043WL018839
|
LAKKAKULA PARVATHI
|
00078
|
CNRB0001827
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126622600
|
|
LAKKAKULA PARVATHI
|
CANARA BANK(508532)
|
|
228
|
Vinukonda
|
AP-07-043-024-021/010405
()
|
0207043000NRG25070520240814956
|
07/05/2024
|
Potluri rambabu
|
0207043WL018839
|
Potluri rambabu
|
00078
|
CNRB0001827
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126622617
|
|
POTLURI RAMBABU
|
CANARA BANK(508532)
|
|
229
|
Vinukonda
|
AP-07-043-024-021/010418
()
|
0207043000NRG25070520240814957
|
07/05/2024
|
Koteswaramma
|
0207043WL018839
|
Koteswaramma
|
00078
|
CNRB0001827
|
244
|
244
|
Processed
|
18/05/2024
|
|
4126622663
|
|
SUNKARA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
230
|
Vinukonda
|
AP-07-043-024-021/010419
()
|
0207043000NRG25070520240814958
|
07/05/2024
|
Nagaraju
|
0207043WL018839
|
Nagaraju
|
00078
|
CNRB0001827
|
731
|
731
|
Processed
|
18/05/2024
|
|
4126622935
|
|
SUNKAR NAGA RAJU
|
CANARA BANK(508532)
|
|
231
|
Vinukonda
|
AP-07-043-024-021/010419
()
|
0207043000NRG25070520240814959
|
07/05/2024
|
Ratna Kumari
|
0207043WL018839
|
Ratna Kumari
|
00078
|
CNRB0001827
|
487
|
487
|
Processed
|
18/05/2024
|
|
4126622568
|
|
SUANKARI RATHAN KUMARI
|
CANARA BANK(508532)
|
|
232
|
Vinukonda
|
AP-07-043-024-021/010424
()
|
0207043000NRG25070520240814961
|
07/05/2024
|
Mangamma
|
0207043WL018839
|
Mangamma
|
00078
|
CNRB0001827
|
731
|
731
|
Processed
|
18/05/2024
|
|
4126622592
|
|
PIDATALA MANGAMMA
|
CANARA BANK(508532)
|
|
233
|
Vinukonda
|
AP-07-043-024-021/010425
()
|
0207043000NRG25070520240814962
|
07/05/2024
|
Suresh
|
0207043WL018839
|
Suresh
|
00078
|
CNRB0001827
|
731
|
731
|
Processed
|
18/05/2024
|
|
4126622596
|
|
SUNKARA SURESH
|
CANARA BANK(508532)
|
|
234
|
Vinukonda
|
AP-07-043-024-021/010426
()
|
0207043000NRG25070520240814964
|
07/05/2024
|
Chiranjivi
|
0207043WL018839
|
Chiranjivi
|
00078
|
CNRB0001827
|
731
|
731
|
Processed
|
18/05/2024
|
|
4126622798
|
|
RAYAPUDI CHIRANJEEVI
|
CANARA BANK(508532)
|
|
235
|
Vinukonda
|
AP-07-043-024-021/010426
()
|
0207043000NRG25070520240814963
|
07/05/2024
|
Ramulu
|
0207043WL018839
|
Ramulu
|
00078
|
CNRB0001827
|
244
|
244
|
Processed
|
18/05/2024
|
|
4126622676
|
|
RAYAPUDI RAMULU
|
CANARA BANK(508532)
|
|
236
|
Vinukonda
|
AP-07-043-024-021/010428
()
|
0207043000NRG25070520240814965
|
07/05/2024
|
Venkateswarlu
|
0207043WL018839
|
Venkateswarlu
|
00078
|
CNRB0001827
|
975
|
975
|
Processed
|
18/05/2024
|
|
4126622634
|
|
VIPPARLA VENKATESWARLU
|
CANARA BANK(508532)
|
|
237
|
Vinukonda
|
AP-07-043-024-021/010428
()
|
0207043000NRG25070520240814966
|
07/05/2024
|
VIPPARLA KANAKAVALLI
|
0207043WL018839
|
VIPPARLA KANAKAVALLI
|
00078
|
CNRB0001827
|
975
|
975
|
Processed
|
18/05/2024
|
|
4126622618
|
|
VIPPARLA KANAKAVALLI
|
CANARA BANK(508532)
|
|
238
|
Vinukonda
|
AP-07-043-024-021/010434
()
|
0207043000NRG25070520240814967
|
07/05/2024
|
Vijaya Lakshmi
|
0207043WL018839
|
Vijaya Lakshmi
|
00078
|
CNRB0001827
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126622679
|
|
UPPALAPATI VIJIYALAKSHMI
|
CANARA BANK(508532)
|
|
239
|
Vinukonda
|
AP-07-043-024-021/010439
()
|
0207043000NRG25070520240814969
|
07/05/2024
|
Anjamma
|
0207043WL018839
|
Anjamma
|
00078
|
CNRB0001827
|
975
|
975
|
Processed
|
18/05/2024
|
|
4126622599
|
|
GARIKA ANJAMMA
|
CANARA BANK(508532)
|
|
240
|
Vinukonda
|
AP-07-043-024-021/010439
()
|
0207043000NRG25070520240814968
|
07/05/2024
|
Garikapati Veeraswami
|
0207043WL018839
|
Garikapati Veeraswami
|
00078
|
CNRB0001827
|
487
|
487
|
Processed
|
18/05/2024
|
|
4126622612
|
|
GARIKA VEERASWAMY
|
CANARA BANK(508532)
|
|
241
|
Vinukonda
|
AP-07-043-024-021/010440
()
|
0207043000NRG25070520240814970
|
07/05/2024
|
Hanumantharao
|
0207043WL018839
|
Hanumantharao
|
00078
|
CNRB0001827
|
487
|
487
|
Processed
|
18/05/2024
|
|
4126622621
|
|
GARIKA HANUMANTHARAO
|
CANARA BANK(508532)
|
|
242
|
Vinukonda
|
AP-07-043-024-021/010440
()
|
0207043000NRG25070520240814971
|
07/05/2024
|
Rajini
|
0207043WL018839
|
Rajini
|
00078
|
CNRB0001827
|
731
|
731
|
Processed
|
18/05/2024
|
|
4126622620
|
|
GARIKA RAJINI
|
CANARA BANK(508532)
|
|
243
|
Vinukonda
|
AP-07-043-024-021/010441
()
|
0207043000NRG25070520240814972
|
07/05/2024
|
Vipparla Alekya
|
0207043WL018839
|
Vipparla Alekya
|
00078
|
CNRB0001827
|
487
|
487
|
Processed
|
18/05/2024
|
|
4126622572
|
|
VIPPRLA ALEKYA
|
CANARA BANK(508532)
|
|
244
|
Vinukonda
|
AP-07-043-024-021/010442
()
|
0207043000NRG25070520240814973
|
07/05/2024
|
Veeranji
|
0207043WL018839
|
Veeranji
|
00078
|
CNRB0001827
|
975
|
975
|
Processed
|
18/05/2024
|
|
4126622653
|
|
VIPPARLA VEERANJANEYULU
|
CANARA BANK(508532)
|
|
245
|
Vinukonda
|
AP-07-043-024-021/010442
()
|
0207043000NRG25070520240814974
|
07/05/2024
|
VIPPARLA JAYAMMA
|
0207043WL018839
|
VIPPARLA JAYAMMA
|
00078
|
CNRB0001827
|
731
|
731
|
Processed
|
18/05/2024
|
|
4126622601
|
|
VIPPARLA JAYAMMA
|
CANARA BANK(508532)
|
|
246
|
Vinukonda
|
AP-07-043-024-021/010443
()
|
0207043000NRG25070520240814975
|
07/05/2024
|
Ramanjamma
|
0207043WL018839
|
Ramanjamma
|
00078
|
CNRB0001827
|
244
|
244
|
Processed
|
18/05/2024
|
|
4126622921
|
|
KOMMATOTI RAMANJAMMA
|
CANARA BANK(508532)
|
|
247
|
Vinukonda
|
AP-07-043-024-021/010446
()
|
0207043000NRG25070520240814976
|
07/05/2024
|
nagamalleswari
|
0207043WL018839
|
nagamalleswari
|
00078
|
CNRB0001827
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126622950
|
|
DIVVELA NAGA MALLESWARI
|
CANARA BANK(508532)
|
|
248
|
Vinukonda
|
AP-07-043-024-021/010452
()
|
0207043000NRG25070520240814978
|
07/05/2024
|
Bhavani
|
0207043WL018839
|
Bhavani
|
00078
|
CNRB0001827
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126622628
|
|
MEKALA BHAVANI
|
CANARA BANK(508532)
|
|
249
|
Vinukonda
|
AP-07-043-024-021/010452
()
|
0207043000NRG25070520240814977
|
07/05/2024
|
Nagaraju
|
0207043WL018839
|
Nagaraju
|
00078
|
CNRB0001827
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126622629
|
|
MEKALA NAGARAJU
|
CANARA BANK(508532)
|
|
250
|
Vinukonda
|
AP-07-043-024-021/010453
()
|
0207043000NRG25070520240814980
|
07/05/2024
|
Krishnaiah
|
0207043WL018839
|
Krishnaiah
|
00078
|
CNRB0001827
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126622632
|
|
MALLAVARAPU KRISHNAIAH
|
CANARA BANK(508532)
|
|
251
|
Vinukonda
|
AP-07-043-024-021/010453
()
|
0207043000NRG25070520240814979
|
07/05/2024
|
Tirupatamma
|
0207043WL018839
|
Tirupatamma
|
00078
|
CNRB0001827
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126622633
|
|
MALLAVARAPU TIRUPATAMM
|
CANARA BANK(508532)
|
|
252
|
Vinukonda
|
AP-07-043-024-021/010456
()
|
0207043000NRG25070520240814981
|
07/05/2024
|
POTLURI KANAKAMMA
|
0207043WL018839
|
POTLURI KANAKAMMA
|
00078
|
CNRB0001827
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126622670
|
|
POTLURI KANAKAMMA
|
CANARA BANK(508532)
|
|
253
|
Vinukonda
|
AP-07-043-024-021/010457
()
|
0207043000NRG25070520240814982
|
07/05/2024
|
Lakshmamma
|
0207043WL018839
|
Lakshmamma
|
00078
|
CNRB0001827
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126622671
|
|
CHOWTURI LAKSHMAMMA
|
CANARA BANK(508532)
|
|
254
|
Vinukonda
|
AP-07-043-024-021/010458
()
|
0207043000NRG25070520240814984
|
07/05/2024
|
Vimalamma
|
0207043WL018839
|
Vimalamma
|
00078
|
CNRB0001827
|
975
|
975
|
Processed
|
18/05/2024
|
|
4126622565
|
|
Mrs VIMALAMMA KOMARAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
255
|
Vinukonda
|
AP-07-043-024-021/010458
()
|
0207043000NRG25070520240814983
|
07/05/2024
|
Yohanu
|
0207043WL018839
|
Yohanu
|
00078
|
CNRB0001827
|
975
|
975
|
Processed
|
18/05/2024
|
|
4126622940
|
|
KOMARAGIRI YOHANU
|
CANARA BANK(508532)
|
|
256
|
Vinukonda
|
AP-07-043-024-021/010480
()
|
0207043000NRG25070520240814986
|
07/05/2024
|
veeranarayanamma
|
0207043WL018839
|
veeranarayanamma
|
00078
|
CNRB0001827
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126622615
|
|
BODDU VEERA NARAYANAMMA
|
CANARA BANK(508532)
|
|
257
|
Vinukonda
|
AP-07-043-024-021/010481
()
|
0207043000NRG25070520240814987
|
07/05/2024
|
subbarao
|
0207043WL018839
|
subbarao
|
00078
|
CNRB0001827
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126622681
|
|
DIVELA SUBBARAO
|
CANARA BANK(508532)
|
|
258
|
Vinukonda
|
AP-07-043-024-021/010486
()
|
0207043000NRG25070520240814988
|
07/05/2024
|
Talasila Sambasivarao
|
0207043WL018839
|
Talasila Sambasivarao
|
00078
|
CNRB0001827
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126622885
|
|
Mr THALASILLA SAMBASIVARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
259
|
Vinukonda
|
AP-07-043-024-021/010486
()
|
0207043000NRG25070520240814989
|
07/05/2024
|
Thulasamma
|
0207043WL018839
|
Thulasamma
|
00078
|
CNRB0001827
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126622593
|
|
TALASILA THULASIMMA
|
CANARA BANK(508532)
|
|
260
|
Vinukonda
|
AP-07-043-024-021/010495
()
|
0207043000NRG25070520240814990
|
07/05/2024
|
sravani
|
0207043WL018839
|
sravani
|
00078
|
CNRB0001827
|
487
|
487
|
Processed
|
18/05/2024
|
|
4126622607
|
|
VIPPARLA SRAVANI
|
CANARA BANK(508532)
|
|
261
|
Vinukonda
|
AP-07-043-024-021/010496
()
|
0207043000NRG25070520240814991
|
07/05/2024
|
chenchu lakshmi
|
0207043WL018839
|
chenchu lakshmi
|
00078
|
CNRB0001827
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126622630
|
|
POTLURI CHENCHULAKSHMI
|
CANARA BANK(508532)
|
|
262
|
Vinukonda
|
AP-07-043-024-021/010496
()
|
0207043000NRG25070520240814992
|
07/05/2024
|
venkata subbarao
|
0207043WL018839
|
venkata subbarao
|
00078
|
CNRB0001827
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126622631
|
|
POTLURI VENKATASUBBARAO
|
CANARA BANK(508532)
|
|
263
|
Vinukonda
|
AP-07-043-024-021/010501
()
|
0207043000NRG25070520240814993
|
07/05/2024
|
srinivasarao
|
0207043WL018839
|
srinivasarao
|
00078
|
CNRB0001827
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126622888
|
|
Mr VEERAGANDHAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
264
|
Vinukonda
|
AP-07-043-024-021/010504
()
|
0207043000NRG25070520240814996
|
07/05/2024
|
Priyanka
|
0207043WL018839
|
Priyanka
|
00078
|
CNRB0001827
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126622623
|
|
Miss PRIYANKA KOLLA
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
Vinukonda
|
AP-07-043-024-021/10534
()
|
0207043000NRG25070520240814999
|
07/05/2024
|
MUVVA KOTESWARAMMA
|
0207043WL018839
|
MUVVA KOTESWARAMMA
|
00078
|
CNRB0001827
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126622636
|
|
MUVVA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
266
|
Vinukonda
|
AP-07-043-024-021/10534
()
|
0207043000NRG25070520240814998
|
07/05/2024
|
MUVVA PEDDA BADARLU
|
0207043WL018839
|
MUVVA PEDDA BADARLU
|
00078
|
CNRB0001827
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126622602
|
|
MUVVA PEDDA BADARLU
|
CANARA BANK(508532)
|
|
267
|
Vinukonda
|
AP-07-043-024-021/10536
()
|
0207043000NRG25070520240815000
|
07/05/2024
|
Boddu venkata lokesh
|
0207043WL018839
|
Boddu venkata lokesh
|
00078
|
CNRB0001827
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126623330
|
|
BODDU VENKATA LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Vinukonda
|
AP-07-043-024-021/10537
()
|
0207043000NRG25070520240815001
|
07/05/2024
|
Veeragandham bharathi
|
0207043WL018839
|
Veeragandham bharathi
|
00078
|
CNRB0001827
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126622609
|
|
VEERAGANDHAM BHARATHI
|
CANARA BANK(508532)
|
|
269
|
Vinukonda
|
AP-07-043-024-021/10539
()
|
0207043000NRG25070520240815002
|
07/05/2024
|
Dharmavarapu manikanta
|
0207043WL018839
|
Dharmavarapu manikanta
|
00078
|
CNRB0001827
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126622627
|
|
DHARMAVARAPU MANIKANTA
|
CANARA BANK(508532)
|
|
270
|
Vinukonda
|
AP-07-043-024-021/10547
()
|
0207043000NRG25070520240815003
|
07/05/2024
|
ALAKUNTA SRIKANT
|
0207043WL018839
|
ALAKUNTA SRIKANT
|
00078
|
CNRB0001827
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126622626
|
|
AALAKUNTA SRIKANT
|
UNION BANK OF INDIA(508500)
|
|
271
|
Vinukonda
|
AP-07-043-025-022/010251
()
|
0207043000NRG25070520240826285
|
07/05/2024
|
Chippiramma
|
0207043WL018980
|
Chippiramma
|
00078
|
CNRB0001827
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4126622677
|
|
MADDULA CHINPIRAMMA
|
CANARA BANK(508532)
|
|
272
|
Vinukonda
|
AP-07-043-025-022/010411
()
|
0207043000NRG25070520240826292
|
07/05/2024
|
Ramanamma
|
0207043WL018980
|
Ramanamma
|
00078
|
CNRB0001827
|
933
|
933
|
Processed
|
18/05/2024
|
|
4126622582
|
|
BIJJAM RAMANAMMA
|
CANARA BANK(508532)
|
|
273
|
Vinukonda
|
AP-07-043-025-022/010411
()
|
0207043000NRG25070520240826291
|
07/05/2024
|
Thirupatireddi
|
0207043WL018980
|
Thirupatireddi
|
00078
|
CNRB0001827
|
699
|
699
|
Processed
|
18/05/2024
|
|
4126622898
|
|
BIJJAM TIRUPATI REDD
|
CANARA BANK(508532)
|
|
274
|
Vinukonda
|
AP-07-043-025-022/010412
()
|
0207043000NRG25070520240826293
|
07/05/2024
|
Venkata Narayanareddy
|
0207043WL018980
|
Venkata Narayanareddy
|
00078
|
CNRB0001827
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4126622884
|
|
BIJJAM VENKATA NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Vinukonda
|
AP-07-043-025-022/010422
()
|
0207043000NRG25070520240826447
|
07/05/2024
|
Bonamukkala sarada
|
0207043WL018984
|
Bonamukkala sarada
|
00078
|
CNRB0001827
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4126622657
|
|
BONAMUKKALA SARADA
|
CANARA BANK(508532)
|
|
276
|
Vinukonda
|
AP-07-043-025-022/010422
()
|
0207043000NRG25070520240826446
|
07/05/2024
|
Mala Konda Reddy
|
0207043WL018984
|
Mala Konda Reddy
|
00078
|
CNRB0001827
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4126622893
|
|
BONAMUKKALA MALAKOND
|
CANARA BANK(508532)
|
|
277
|
Vinukonda
|
AP-07-043-025-022/010473
()
|
0207043000NRG25070520240826448
|
07/05/2024
|
Karnati Chandrasekhara Reddy
|
0207043WL018984
|
Karnati Chandrasekhara Reddy
|
00078
|
CNRB0001827
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4126622916
|
|
Mr CHANDRASHEKARREDDY KARANATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
278
|
Vinukonda
|
AP-07-043-025-022/010473
()
|
0207043000NRG25070520240826449
|
07/05/2024
|
MANGAMMA
|
0207043WL018984
|
MANGAMMA
|
00078
|
CNRB0001827
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4126622574
|
|
KARNATI MANGAMMA
|
CANARA BANK(508532)
|
|
279
|
Vinukonda
|
AP-07-043-025-022/010526
()
|
0207043000NRG25070520240826450
|
07/05/2024
|
Srinivasa Reddy
|
0207043WL018984
|
Srinivasa Reddy
|
00078
|
CNRB0001827
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4126622886
|
|
CHEERAPUREDDY SRINIVASAREDDY
|
CANARA BANK(508532)
|
|
280
|
Vinukonda
|
AP-07-043-025-022/010530
()
|
0207043000NRG25070520240826452
|
07/05/2024
|
Adilakshmma
|
0207043WL018984
|
Adilakshmma
|
00078
|
CNRB0001827
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4126622649
|
|
PERAM ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Vinukonda
|
AP-07-043-025-022/010530
()
|
0207043000NRG25070520240826451
|
07/05/2024
|
Venkateswara Reddy
|
0207043WL018984
|
Venkateswara Reddy
|
00078
|
CNRB0001827
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4126623106
|
|
PERAM VENKATESWARA REDDY
|
BANK OF INDIA(508505)
|
|
282
|
Vinukonda
|
AP-07-043-025-022/010531
()
|
0207043000NRG25070520240826453
|
07/05/2024
|
Nageswaramma
|
0207043WL018984
|
Nageswaramma
|
00078
|
CNRB0001827
|
502
|
502
|
Processed
|
18/05/2024
|
|
4126622902
|
|
JANAPALA NAGESWARAMMA
|
CANARA BANK(508532)
|
|
283
|
Vinukonda
|
AP-07-043-025-022/010537
()
|
0207043000NRG25070520240826455
|
07/05/2024
|
Anjireddy
|
0207043WL018984
|
Anjireddy
|
00078
|
CNRB0001827
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4126622659
|
|
CHEERAPUREDDY ANJIREDDY
|
AXIS BANK(607153)
|
|
284
|
Vinukonda
|
AP-07-043-025-022/010537
()
|
0207043000NRG25070520240826454
|
07/05/2024
|
Lakshmi
|
0207043WL018984
|
Lakshmi
|
00078
|
CNRB0001827
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4126622639
|
|
CHIRAPU REDDY VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
285
|
Vinukonda
|
AP-07-043-025-022/010539
()
|
0207043000NRG25070520240826456
|
07/05/2024
|
Koteswaramma
|
0207043WL018984
|
Koteswaramma
|
00078
|
CNRB0001827
|
251
|
251
|
Processed
|
18/05/2024
|
|
4126622909
|
|
CHEERAPUREDDY KOTESWARAMMA
|
CANARA BANK(508532)
|
|
286
|
Vinukonda
|
AP-07-043-025-022/010558
()
|
0207043000NRG25070520240826457
|
07/05/2024
|
Anantalakshmi
|
0207043WL018984
|
Anantalakshmi
|
00078
|
CNRB0001827
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4126622668
|
|
NARALASETTI ANANTHA LAKSHMI
|
CANARA BANK(508532)
|
|
287
|
Vinukonda
|
AP-07-043-025-022/010561
()
|
0207043000NRG25070520240826294
|
07/05/2024
|
Thulasamma
|
0207043WL018980
|
Thulasamma
|
00078
|
CNRB0001827
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4126622660
|
|
YAMMANI TULASAMMA
|
CANARA BANK(508532)
|
|
288
|
Vinukonda
|
AP-07-043-025-022/010564
()
|
0207043000NRG25070520240826296
|
07/05/2024
|
M.Malleswari
|
0207043WL018980
|
M.Malleswari
|
00078
|
CNRB0001827
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4126622564
|
|
MADDULA MALLESWARI
|
CANARA BANK(508532)
|
|
289
|
Vinukonda
|
AP-07-043-025-022/010564
()
|
0207043000NRG25070520240826295
|
07/05/2024
|
M.Ramireddy
|
0207043WL018980
|
M.Ramireddy
|
00078
|
CNRB0001827
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4126622640
|
|
MADDULA RAMIREDDY
|
CANARA BANK(508532)
|
|
290
|
Vinukonda
|
AP-07-043-025-022/010576
()
|
0207043000NRG25070520240826299
|
07/05/2024
|
Gouri
|
0207043WL018980
|
Gouri
|
00078
|
CNRB0001827
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4126622586
|
|
MADDULA GOURI
|
CANARA BANK(508532)
|
|
291
|
Vinukonda
|
AP-07-043-025-022/010577
()
|
0207043000NRG25070520240826300
|
07/05/2024
|
Narayanareddy
|
0207043WL018980
|
Narayanareddy
|
00078
|
CNRB0001827
|
933
|
933
|
Processed
|
18/05/2024
|
|
4126622922
|
|
MADDULA NARAYANA RED
|
CANARA BANK(508532)
|
|
292
|
Vinukonda
|
AP-07-043-025-022/010577
()
|
0207043000NRG25070520240826301
|
07/05/2024
|
Padma
|
0207043WL018980
|
Padma
|
00078
|
CNRB0001827
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4126622641
|
|
MADDULA PADMA
|
CANARA BANK(508532)
|
|
293
|
Vinukonda
|
AP-07-043-025-022/010589
()
|
0207043000NRG25070520240826458
|
07/05/2024
|
Prameela
|
0207043WL018984
|
Prameela
|
00078
|
CNRB0001827
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4126622672
|
|
TAMMINENI PRAMILA
|
CANARA BANK(508532)
|
|
294
|
Vinukonda
|
AP-07-043-025-022/010590
()
|
0207043000NRG25070520240826459
|
07/05/2024
|
Seethamma
|
0207043WL018984
|
Seethamma
|
00078
|
CNRB0001827
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4126622900
|
|
KARNATI SEETHAMMA
|
CANARA BANK(508532)
|
|
295
|
Vinukonda
|
AP-07-043-025-022/010690
()
|
0207043000NRG25070520240826310
|
07/05/2024
|
A.Ankireddy
|
0207043WL018980
|
A.Ankireddy
|
00078
|
CNRB0001827
|
933
|
933
|
Processed
|
18/05/2024
|
|
4126622652
|
|
AVULA ANKI REDDY
|
CANARA BANK(508532)
|
|
296
|
Vinukonda
|
AP-07-043-025-022/010744
()
|
0207043000NRG25070520240826313
|
07/05/2024
|
Bhagyalakshmi
|
0207043WL018980
|
Bhagyalakshmi
|
00078
|
CNRB0001827
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4126622933
|
|
LAKKIREDDY BHAGYA LAKSHMI
|
CANARA BANK(508532)
|
|
297
|
Vinukonda
|
AP-07-043-025-022/010744
()
|
0207043000NRG25070520240826312
|
07/05/2024
|
Kotireddy
|
0207043WL018980
|
Kotireddy
|
00078
|
CNRB0001827
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4126622890
|
|
LAKKIREDDY KOTI REDDY
|
CANARA BANK(508532)
|
|
298
|
Vinukonda
|
AP-07-043-025-022/010745
()
|
0207043000NRG25070520240826314
|
07/05/2024
|
Chennareddi
|
0207043WL018980
|
Chennareddi
|
00078
|
CNRB0001827
|
933
|
933
|
Processed
|
18/05/2024
|
|
4126622951
|
|
LAKKIREDDY CHENNA REDDY
|
CANARA BANK(508532)
|
|
299
|
Vinukonda
|
AP-07-043-025-022/010758
()
|
0207043000NRG25070520240826462
|
07/05/2024
|
Anjamma
|
0207043WL018984
|
Anjamma
|
00078
|
CNRB0001827
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4126622895
|
|
VENNAPUSA ANJAMMA
|
CANARA BANK(508532)
|
|
300
|
Vinukonda
|
AP-07-043-025-022/010758
()
|
0207043000NRG25070520240826463
|
07/05/2024
|
Nagarjunareddy
|
0207043WL018984
|
Nagarjunareddy
|
00078
|
CNRB0001827
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4126622928
|
|
VENNAPUSA NAGARJUNA REDDY
|
CANARA BANK(508532)
|
|
301
|
Vinukonda
|
AP-07-043-025-022/010777
()
|
0207043000NRG25070520240826318
|
07/05/2024
|
Guranatham
|
0207043WL018980
|
Guranatham
|
00078
|
CNRB0001827
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4126622925
|
|
VENKATA GURUNADHAM SATTEBOINA
|
THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
|
|
302
|
Vinukonda
|
AP-07-043-025-022/010783
()
|
0207043000NRG25070520240826320
|
07/05/2024
|
Hanumantharao
|
0207043WL018980
|
Hanumantharao
|
00078
|
CNRB0001827
|
233
|
233
|
Processed
|
18/05/2024
|
|
4126622927
|
|
KOYYALA HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
303
|
Vinukonda
|
AP-07-043-025-022/010791
()
|
0207043000NRG25070520240826323
|
07/05/2024
|
Chilakala Prasad reddy
|
0207043WL018980
|
Chilakala Prasad reddy
|
00078
|
CNRB0001827
|
933
|
933
|
Processed
|
18/05/2024
|
|
4126622930
|
|
CHILAKALA PRASADA REDDY
|
UNION BANK OF INDIA(508500)
|
|
304
|
Vinukonda
|
AP-07-043-025-022/010791
()
|
0207043000NRG25070520240826324
|
07/05/2024
|
CHILAKALA SAVITHARAMMA
|
0207043WL018980
|
CHILAKALA SAVITHARAMMA
|
00078
|
CNRB0001827
|
933
|
933
|
Processed
|
18/05/2024
|
|
4126622667
|
|
CHILAKALA SAVITHRAMMA
|
CANARA BANK(508532)
|
|
305
|
Vinukonda
|
AP-07-043-025-022/010799
()
|
0207043000NRG25070520240826464
|
07/05/2024
|
Chinna Subbareddy
|
0207043WL018984
|
Chinna Subbareddy
|
00078
|
CNRB0001827
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4126622901
|
|
JINUGU CHINA SUBBA R
|
CANARA BANK(508532)
|
|
306
|
Vinukonda
|
AP-07-043-025-022/010800
()
|
0207043000NRG25070520240826465
|
07/05/2024
|
Ratnareddy
|
0207043WL018984
|
Ratnareddy
|
00078
|
CNRB0001827
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4126622887
|
|
BIJJAM RATNA REDDY
|
CANARA BANK(508532)
|
|
307
|
Vinukonda
|
AP-07-043-025-022/010800
()
|
0207043000NRG25070520240826466
|
07/05/2024
|
Swarajyam
|
0207043WL018984
|
Swarajyam
|
00078
|
CNRB0001827
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4126622948
|
|
BIJJAM SAROJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Vinukonda
|
AP-07-043-025-022/010803
()
|
0207043000NRG25070520240826468
|
07/05/2024
|
Padmavathi
|
0207043WL018984
|
Padmavathi
|
00078
|
CNRB0001827
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4126622587
|
|
NAGURU PADMAVATHI
|
CANARA BANK(508532)
|
|
309
|
Vinukonda
|
AP-07-043-025-022/010803
()
|
0207043000NRG25070520240826467
|
07/05/2024
|
Ramasubbareddy
|
0207043WL018984
|
Ramasubbareddy
|
00078
|
CNRB0001827
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4126622896
|
|
NAGURI RAMA SUBBA RE
|
CANARA BANK(508532)
|
|
310
|
Vinukonda
|
AP-07-043-025-022/010810
()
|
0207043000NRG25070520240826469
|
07/05/2024
|
Suseela
|
0207043WL018984
|
Suseela
|
00078
|
CNRB0001827
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4126622575
|
|
YARAVA SUSHILA
|
CANARA BANK(508532)
|
|
311
|
Vinukonda
|
AP-07-043-025-022/010825
()
|
0207043000NRG25070520240826470
|
07/05/2024
|
Padma
|
0207043WL018984
|
Padma
|
00078
|
CNRB0001827
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4126622651
|
|
TAMATAM PADMAVATHI
|
CANARA BANK(508532)
|
|
312
|
Vinukonda
|
AP-07-043-025-022/010916
()
|
0207043000NRG25070520240826329
|
07/05/2024
|
B.Jayamma
|
0207043WL018980
|
B.Jayamma
|
00078
|
CNRB0001827
|
933
|
933
|
Processed
|
18/05/2024
|
|
4126622669
|
|
BHOGALA JAYAMMA
|
CANARA BANK(508532)
|
|
313
|
Vinukonda
|
AP-07-043-025-022/010916
()
|
0207043000NRG25070520240826328
|
07/05/2024
|
B.Ramakrashnareddy
|
0207043WL018980
|
B.Ramakrashnareddy
|
00078
|
CNRB0001827
|
933
|
933
|
Processed
|
18/05/2024
|
|
4126622876
|
|
BOGALA RAMAKRISHNA REDDY
|
CANARA BANK(508532)
|
|
314
|
Vinukonda
|
AP-07-043-025-022/011054
()
|
0207043000NRG25070520240826483
|
07/05/2024
|
MALYADRI REDDY
|
0207043WL018984
|
MALYADRI REDDY
|
00078
|
CNRB0001827
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4126622926
|
|
YELLALA MALYADRI REDDY
|
CANARA BANK(508532)
|
|
315
|
Vinukonda
|
AP-07-043-025-022/011125
()
|
0207043000NRG25070520240826484
|
07/05/2024
|
Maddula Nadipi Aluri
|
0207043WL018984
|
Maddula Nadipi Aluri
|
00078
|
CNRB0001827
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4126622936
|
|
MADDULA NADIPI ALURI REDDY
|
CANARA BANK(508532)
|
|
316
|
Vinukonda
|
AP-07-043-025-022/011125
()
|
0207043000NRG25070520240826485
|
07/05/2024
|
Nagamalli
|
0207043WL018984
|
Nagamalli
|
00078
|
CNRB0001827
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4126622573
|
|
MADDULA NAGAMALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Vinukonda
|
AP-07-043-025-022/011154
()
|
0207043000NRG25070520240826337
|
07/05/2024
|
Maddula Naveena
|
0207043WL018980
|
Maddula Naveena
|
00078
|
CNRB0001827
|
933
|
933
|
Processed
|
18/05/2024
|
|
4126622585
|
|
MADDULA NAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Vinukonda
|
AP-07-043-025-022/011154
()
|
0207043000NRG25070520240826336
|
07/05/2024
|
Sekharareddy
|
0207043WL018980
|
Sekharareddy
|
00078
|
CNRB0001827
|
933
|
933
|
Processed
|
18/05/2024
|
|
4126622929
|
|
MADDULA SEKHAR REDDY
|
CANARA BANK(508532)
|
|
319
|
Vinukonda
|
AP-07-043-025-022/011178
()
|
0207043000NRG25070520240826486
|
07/05/2024
|
Jyothi
|
0207043WL018984
|
Jyothi
|
00078
|
CNRB0001827
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4126622944
|
|
CHIRAPU REDDY PADMA JYOTHI
|
CANARA BANK(508532)
|
|
320
|
Vinukonda
|
AP-07-043-025-022/011179
()
|
0207043000NRG25070520240826488
|
07/05/2024
|
Choudareddy
|
0207043WL018984
|
Choudareddy
|
00078
|
CNRB0001827
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4126622594
|
|
SOMU CHOWDA REDDY
|
CANARA BANK(508532)
|
|
321
|
Vinukonda
|
AP-07-043-025-022/011196
()
|
0207043000NRG25070520240826489
|
07/05/2024
|
nagalakshmi
|
0207043WL018984
|
nagalakshmi
|
00078
|
CNRB0001827
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4126622947
|
|
SOMU NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
322
|
Vinukonda
|
AP-07-043-025-022/011204
()
|
0207043000NRG25070520240826343
|
07/05/2024
|
venkata reddy
|
0207043WL018980
|
venkata reddy
|
00078
|
CNRB0001827
|
699
|
699
|
Processed
|
18/05/2024
|
|
4126622906
|
|
MADDULA VENKATAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Vinukonda
|
AP-07-043-025-022/011232
()
|
0207043000NRG25070520240826345
|
07/05/2024
|
naga seshu hanumantha rao
|
0207043WL018980
|
naga seshu hanumantha rao
|
00078
|
CNRB0001827
|
933
|
933
|
Processed
|
18/05/2024
|
|
4126622938
|
|
KOYYALA NAGASHESHU HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
324
|
Vinukonda
|
AP-07-043-025-022/011232
()
|
0207043000NRG25070520240826346
|
07/05/2024
|
venkata ramana
|
0207043WL018980
|
venkata ramana
|
00078
|
CNRB0001827
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4126622561
|
|
KOYYALA VENKATA RAMANA
|
CANARA BANK(508532)
|
|
325
|
Vinukonda
|
AP-07-043-025-022/011249
()
|
0207043000NRG25070520240826491
|
07/05/2024
|
Jyothsna
|
0207043WL018984
|
Jyothsna
|
00078
|
CNRB0001827
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4126622666
|
|
KARNATI JYOTHSNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Vinukonda
|
AP-07-043-025-022/011249
()
|
0207043000NRG25070520240826490
|
07/05/2024
|
Sourireddy
|
0207043WL018984
|
Sourireddy
|
00078
|
CNRB0001827
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4126622892
|
|
KARNATI SHOURI REDDY
|
CANARA BANK(508532)
|
|
327
|
Vinukonda
|
AP-07-043-025-022/011262
()
|
0207043000NRG25070520240826493
|
07/05/2024
|
Jaya rami reddy
|
0207043WL018984
|
Jaya rami reddy
|
00078
|
CNRB0001827
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4126622616
|
|
KARNATI JAYA RMI REDDY
|
CANARA BANK(508532)
|
|
328
|
Vinukonda
|
AP-07-043-025-022/011262
()
|
0207043000NRG25070520240826492
|
07/05/2024
|
Mohan reddy
|
0207043WL018984
|
Mohan reddy
|
00078
|
CNRB0001827
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4126622597
|
|
KARNATI MOHAN REDDY
|
CANARA BANK(508532)
|
|
329
|
Vinukonda
|
AP-07-043-025-022/011326
()
|
0207043000NRG25070520240826495
|
07/05/2024
|
Rama Siva Reddy
|
0207043WL018984
|
Rama Siva Reddy
|
00078
|
CNRB0001827
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4126622934
|
|
JINUGU RAMA SIVA REDDY
|
CANARA BANK(508532)
|
|
330
|
Vinukonda
|
AP-07-043-025-022/011326
()
|
0207043000NRG25070520240826494
|
07/05/2024
|
sravani
|
0207043WL018984
|
sravani
|
00078
|
CNRB0001827
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4126622673
|
|
JINUGU SRAVANI
|
CANARA BANK(508532)
|
|
331
|
Vinukonda
|
AP-07-043-025-022/011331
()
|
0207043000NRG25070520240826353
|
07/05/2024
|
siva nagalakshmi
|
0207043WL018980
|
siva nagalakshmi
|
00078
|
CNRB0001827
|
933
|
933
|
Processed
|
18/05/2024
|
|
4126622638
|
|
MORTHALA SIVA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Vinukonda
|
AP-07-043-025-022/011331
()
|
0207043000NRG25070520240826352
|
07/05/2024
|
venkatareddy
|
0207043WL018980
|
venkatareddy
|
00078
|
CNRB0001827
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4126622566
|
|
BYREDDY VENKATAREDDY
|
CANARA BANK(508532)
|
|
333
|
Vinukonda
|
AP-07-043-025-022/13357
()
|
0207043000NRG25070520240826361
|
07/05/2024
|
Morthala Ashwini
|
0207043WL018980
|
Morthala Ashwini
|
00078
|
CNRB0001827
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4126622571
|
|
MORTHALA ASHWINI
|
CANARA BANK(508532)
|
|
334
|
Vinukonda
|
AP-07-043-025-022/13357
()
|
0207043000NRG25070520240826360
|
07/05/2024
|
Morthala Venkata PullaReddy
|
0207043WL018980
|
Morthala Venkata PullaReddy
|
00078
|
CNRB0001827
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4126622907
|
|
MURTHALA VENKATA PULLA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213818
|
213818
|
|
|
|
|
|
|
|
|
335
|
Vinukonda
|
AP-07-043-013-012/010040
()
|
0207043000NRG25070520240826657
|
07/05/2024
|
Paddavenkateswarlu
|
0207043WL018989
|
Paddavenkateswarlu
|
00078
|
CNRB0004482
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4126622690
|
|
PALAM PEDDA VENKATESWARLU
|
CANARA BANK(508532)
|
|
336
|
Vinukonda
|
AP-07-043-023-019/020035
()
|
0207043000NRG25070520240828049
|
07/05/2024
|
Addeti Govida raju
|
0207043WL019017
|
Addeti Govida raju
|
00078
|
CNRB0004482
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4126623027
|
|
ADDETI GOVINDA RAJU
|
CANARA BANK(508532)
|
|
337
|
Vinukonda
|
AP-07-043-023-019/020291
()
|
0207043000NRG25070520240828065
|
07/05/2024
|
Vemkatesvarlu
|
0207043WL019017
|
Vemkatesvarlu
|
00078
|
CNRB0004482
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623026
|
|
PERUSOMULU VENKATESWARLU
|
CANARA BANK(508532)
|
|
338
|
Vinukonda
|
AP-07-043-023-019/020355
()
|
0207043000NRG25070520240828079
|
07/05/2024
|
amar singh
|
0207043WL019017
|
amar singh
|
00078
|
CNRB0004482
|
1003
|
1003
|
Rejected
|
22/05/2024
|
|
4126623284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
339
|
Vinukonda
|
AP-07-043-023-019/020384
()
|
0207043000NRG25070520240828087
|
07/05/2024
|
parIda bi
|
0207043WL019017
|
parIda bi
|
00078
|
CNRB0004482
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622714
|
|
SHAIK PARIB BI
|
CANARA BANK(508532)
|
|
340
|
Vinukonda
|
AP-07-043-023-019/020389
()
|
0207043000NRG25070520240828093
|
07/05/2024
|
Nalabothu Koteswar Rao
|
0207043WL019017
|
Nalabothu Koteswar Rao
|
00078
|
CNRB0004482
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4126623076
|
|
NALABOTHU KOTESWARA RAO
|
CANARA BANK(508532)
|
|
341
|
Vinukonda
|
AP-07-043-023-019/020393
()
|
0207043000NRG25070520240828099
|
07/05/2024
|
venkatanarayana
|
0207043WL019017
|
venkatanarayana
|
00078
|
CNRB0004482
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622848
|
|
MR AVULA VENKATA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Vinukonda
|
AP-07-043-023-019/020786
()
|
0207043000NRG25070520240828161
|
07/05/2024
|
Subashini
|
0207043WL019017
|
Subashini
|
00078
|
CNRB0004482
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623024
|
|
GORANTLA SUBHASHINI
|
CANARA BANK(508532)
|
|
343
|
Vinukonda
|
AP-07-043-023-019/020825
()
|
0207043000NRG25070520240828168
|
07/05/2024
|
jellla ramsingh
|
0207043WL019017
|
jellla ramsingh
|
00078
|
CNRB0004482
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623112
|
|
JALLELA RAMSINGH
|
CANARA BANK(508532)
|
|
344
|
Vinukonda
|
AP-07-043-025-022/011328
()
|
0207043000NRG25070520240826351
|
07/05/2024
|
Sanikommu ramamjamma
|
0207043WL018980
|
Sanikommu ramamjamma
|
00078
|
CNRB0004482
|
933
|
933
|
Processed
|
18/05/2024
|
|
4126623274
|
|
SANIKOMMU RAMAMJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
345
|
Vinukonda
|
AP-07-043-003-003/010487
()
|
0207043000NRG25070520240829449
|
07/05/2024
|
DARA NATHANEYULU
|
0207043WL019034
|
DARA NATHANEYULU
|
00089
|
CBIN0284881
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4126622770
|
|
Mr DARA NATHANEYULU
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
Vinukonda
|
AP-07-043-024-021/010334
()
|
0207043000NRG25070520240814940
|
07/05/2024
|
Ankamma
|
0207043WL018839
|
Ankamma
|
00089
|
CBIN0284881
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126623198
|
|
Mr NELAPATI ANKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
Vinukonda
|
AP-07-043-024-021/010334
()
|
0207043000NRG25070520240814941
|
07/05/2024
|
Mangamma
|
0207043WL018839
|
Mangamma
|
00089
|
CBIN0284881
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126623201
|
|
Mrs NELAPATI MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
Vinukonda
|
AP-07-043-028-001/011090
()
|
0207043000NRG25070520240818751
|
07/05/2024
|
valaraju
|
0207043WL018897
|
valaraju
|
00089
|
CBIN0284881
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126623118
|
|
MALLADI VALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4942
|
4942
|
|
|
|
|
|
|
|
|
349
|
Vinukonda
|
AP-07-043-013-012/010342
()
|
0207043000NRG25070520240826196
|
07/05/2024
|
Pandiri rani
|
0207043WL018978
|
Pandiri rani
|
00114
|
APBL0007034
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4126623267
|
|
MRS PANDIRI RANI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Vinukonda
|
AP-07-043-013-012/010349
()
|
0207043000NRG25070520240826710
|
07/05/2024
|
Galam Ramanjamma
|
0207043WL018989
|
Galam Ramanjamma
|
00114
|
APBL0007034
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4126623328
|
|
Mrs GALAM RAMANJAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
351
|
Vinukonda
|
AP-07-043-023-019/020857
()
|
0207043000NRG25070520240828178
|
07/05/2024
|
Rasaputra Hanuman Sing
|
0207043WL019017
|
Rasaputra Hanuman Sing
|
00114
|
APBL0007034
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623250
|
|
RASAPUTRA HANUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
352
|
Vinukonda
|
AP-07-043-003-003/010043
()
|
0207043000NRG25070520240829377
|
07/05/2024
|
Dhara Naresh
|
0207043WL019034
|
Dhara Naresh
|
00176
|
IDIB000V158
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623266
|
|
DHARA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Vinukonda
|
AP-07-043-013-012/010124
()
|
0207043000NRG25070520240826170
|
07/05/2024
|
Darivemula Seshamma
|
0207043WL018978
|
Darivemula Seshamma
|
00176
|
IDIB000V158
|
756
|
756
|
Processed
|
18/05/2024
|
|
4126622806
|
|
DARIVEMULA SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Vinukonda
|
AP-07-043-013-012/10401
()
|
0207043000NRG25070520240826203
|
07/05/2024
|
Peddeti Koteswari
|
0207043WL018978
|
Peddeti Koteswari
|
00176
|
IDIB000V158
|
756
|
756
|
Processed
|
18/05/2024
|
|
4126622814
|
|
PEDDETI KOTESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Vinukonda
|
AP-07-043-023-019/020383
()
|
0207043000NRG25070520240828084
|
07/05/2024
|
Kajhavali
|
0207043WL019017
|
Kajhavali
|
00176
|
IDIB000V158
|
501
|
501
|
Processed
|
18/05/2024
|
|
4126622717
|
|
Mr Sheku Khajavali
|
INDIAN BANK(607105)
|
|
356
|
Vinukonda
|
AP-07-043-025-022/011328
()
|
0207043000NRG25070520240826350
|
07/05/2024
|
Chilakala Vijay
|
0207043WL018980
|
Chilakala Vijay
|
00176
|
IDIB000V158
|
933
|
933
|
Processed
|
18/05/2024
|
|
4126623276
|
|
Mr Chilakala Vijay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4202
|
4202
|
|
|
|
|
|
|
|
|
357
|
Vinukonda
|
AP-07-043-003-003/010590
()
|
0207043000NRG25070520240829462
|
07/05/2024
|
SAMUDRALA MANIKANTHA
|
0207043WL019034
|
SAMUDRALA MANIKANTHA
|
00227
|
KVBL0004888
|
1256
|
1256
|
Rejected
|
22/05/2024
|
|
4126623282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
358
|
Vinukonda
|
AP-07-043-013-012/010177
()
|
0207043000NRG25070520240826601
|
07/05/2024
|
Rattaiah
|
0207043WL018988
|
Rattaiah
|
00227
|
KVBL0004888
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4126622691
|
|
RATTAYYA ADAPALA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2361
|
2361
|
|
|
|
|
|
|
|
|
359
|
Vinukonda
|
AP-07-043-013-012/10381
()
|
0207043000NRG25070520240826200
|
07/05/2024
|
DARIVEMULA MARIYABABU
|
0207043WL018978
|
DARIVEMULA MARIYABABU
|
00227
|
KVBL0004897
|
756
|
756
|
Processed
|
18/05/2024
|
|
4126623270
|
|
MR DARIVEMULA MARIYABABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
360
|
Vinukonda
|
AP-07-043-003-003/010042
()
|
0207043000NRG25070520240829375
|
07/05/2024
|
Lalitha
|
0207043WL019034
|
Lalitha
|
00415
|
SBIN0000780
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622771
|
|
MRS DARA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Vinukonda
|
AP-07-043-003-003/010198
()
|
0207043000NRG25070520240829411
|
07/05/2024
|
Nagabruhacari
|
0207043WL019034
|
Nagabruhacari
|
00415
|
SBIN0000780
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623241
|
|
YADDANAPUDI NAGA BRAHMA CHARI
|
UNION BANK OF INDIA(508500)
|
|
362
|
Vinukonda
|
AP-07-043-003-003/010275
()
|
0207043000NRG25070520240829419
|
07/05/2024
|
Nagarjunareddy
|
0207043WL019034
|
Nagarjunareddy
|
00415
|
SBIN0000780
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622744
|
|
NAKKA NAGARJUNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Vinukonda
|
AP-07-043-013-012/010017
()
|
0207043000NRG25070520240826640
|
07/05/2024
|
dibbaiah
|
0207043WL018989
|
dibbaiah
|
00415
|
SBIN0000780
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4126623219
|
|
MR BORIGORLA PEDDD DIBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
364
|
Vinukonda
|
AP-07-043-013-012/010032
()
|
0207043000NRG25070520240826650
|
07/05/2024
|
Kotayya
|
0207043WL018989
|
Kotayya
|
00415
|
SBIN0000780
|
496
|
496
|
Processed
|
18/05/2024
|
|
4126623180
|
|
RAVULAPALLI KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
365
|
Vinukonda
|
AP-07-043-013-012/010043
()
|
0207043000NRG25070520240826661
|
07/05/2024
|
Koteswarao
|
0207043WL018989
|
Koteswarao
|
00415
|
SBIN0000780
|
1239
|
1239
|
Processed
|
18/05/2024
|
|
4126623218
|
|
MR YALAGALA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
366
|
Vinukonda
|
AP-07-043-013-012/010046
()
|
0207043000NRG25070520240826665
|
07/05/2024
|
Gurunadhan
|
0207043WL018989
|
Gurunadhan
|
00415
|
SBIN0000780
|
1239
|
1239
|
Processed
|
18/05/2024
|
|
4126623331
|
|
MR GUDIPATI GURNADHAMU
|
STATE BANK OF INDIA(508548)
|
|
367
|
Vinukonda
|
AP-07-043-013-012/010049
()
|
0207043000NRG25070520240826667
|
07/05/2024
|
Peddakoteswarao
|
0207043WL018989
|
Peddakoteswarao
|
00415
|
SBIN0000780
|
991
|
991
|
Processed
|
18/05/2024
|
|
4126622797
|
|
RAVULAPALLI KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Vinukonda
|
AP-07-043-013-012/010091
()
|
0207043000NRG25070520240826144
|
07/05/2024
|
VENKAYAMMA
|
0207043WL018978
|
VENKAYAMMA
|
00415
|
SBIN0000780
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4126623338
|
|
DARIVEMULA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Vinukonda
|
AP-07-043-013-012/010108
()
|
0207043000NRG25070520240826158
|
07/05/2024
|
Gunjari Prasad
|
0207043WL018978
|
Gunjari Prasad
|
00415
|
SBIN0000780
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4126623314
|
|
GUNJARI PRASAD
|
BANK OF INDIA(508505)
|
|
370
|
Vinukonda
|
AP-07-043-013-012/010116
()
|
0207043000NRG25070520240826164
|
07/05/2024
|
Dasu
|
0207043WL018978
|
Dasu
|
00415
|
SBIN0000780
|
756
|
756
|
Processed
|
18/05/2024
|
|
4126623333
|
|
MR DASU DARIVEMULA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Vinukonda
|
AP-07-043-013-012/010159
()
|
0207043000NRG25070520240826584
|
07/05/2024
|
GANAPA ANJAMMA
|
0207043WL018988
|
GANAPA ANJAMMA
|
00415
|
SBIN0000780
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4126623229
|
|
MRS GANAPA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Vinukonda
|
AP-07-043-013-012/010248
()
|
0207043000NRG25070520240826696
|
07/05/2024
|
Lakshmi Ganga
|
0207043WL018989
|
Lakshmi Ganga
|
00415
|
SBIN0000780
|
991
|
991
|
Processed
|
18/05/2024
|
|
4126623129
|
|
MS BORIGORLA LAKSHMI PRANEETHA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Vinukonda
|
AP-07-043-013-012/010297
()
|
0207043000NRG25070520240826705
|
07/05/2024
|
Venkatakotaiah
|
0207043WL018989
|
Venkatakotaiah
|
00415
|
SBIN0000780
|
248
|
248
|
Processed
|
18/05/2024
|
|
4126623244
|
|
MR GUDIPATI VENKATAKOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
374
|
Vinukonda
|
AP-07-043-013-012/010315
()
|
0207043000NRG25070520240826190
|
07/05/2024
|
RATNA MARY
|
0207043WL018978
|
RATNA MARY
|
00415
|
SBIN0000780
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4126623091
|
|
MRS DARIVEMULA RATNAMARY
|
STATE BANK OF INDIA(508548)
|
|
375
|
Vinukonda
|
AP-07-043-013-012/10405
()
|
0207043000NRG25070520240826204
|
07/05/2024
|
DARIVEMULA SALOMANRAJU
|
0207043WL018978
|
DARIVEMULA SALOMANRAJU
|
00415
|
SBIN0000780
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126623304
|
|
MR DARIVEMULA SALOMANRAJU
|
STATE BANK OF INDIA(508548)
|
|
376
|
Vinukonda
|
AP-07-043-013-012/10406
()
|
0207043000NRG25070520240826205
|
07/05/2024
|
DARIVEMULA KALYANKUMAR
|
0207043WL018978
|
DARIVEMULA KALYANKUMAR
|
00415
|
SBIN0000780
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126623303
|
|
MR DARIVEMULA KALYAN
|
STATE BANK OF INDIA(508548)
|
|
377
|
Vinukonda
|
AP-07-043-013-012/10417
()
|
0207043000NRG25070520240826624
|
07/05/2024
|
BOMMINENI SAUJANYA
|
0207043WL018988
|
BOMMINENI SAUJANYA
|
00415
|
SBIN0000780
|
552
|
552
|
Processed
|
18/05/2024
|
|
4126623313
|
|
MS BOMMISETTI SAUJANYA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Vinukonda
|
AP-07-043-013-012/10449
()
|
0207043000NRG25070520240826716
|
07/05/2024
|
Chenneboyina Naga Lakshmi
|
0207043WL018989
|
Chenneboyina Naga Lakshmi
|
00415
|
SBIN0000780
|
991
|
991
|
Processed
|
18/05/2024
|
|
4126623068
|
|
CHENNEBOYINA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Vinukonda
|
AP-07-043-023-019/020039
()
|
0207043000NRG25070520240828053
|
07/05/2024
|
KANCHARLA CHIRANJEEVI
|
0207043WL019017
|
KANCHARLA CHIRANJEEVI
|
00415
|
SBIN0000780
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622708
|
|
KANCHARLA CHIRANJEEV
|
CANARA BANK(508532)
|
|
380
|
Vinukonda
|
AP-07-043-023-019/020039
()
|
0207043000NRG25070520240828055
|
07/05/2024
|
vidya
|
0207043WL019017
|
vidya
|
00415
|
SBIN0000780
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623290
|
|
KANCHARLA VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Vinukonda
|
AP-07-043-023-019/020298
()
|
0207043000NRG25070520240828069
|
07/05/2024
|
Srinu
|
0207043WL019017
|
Srinu
|
00415
|
SBIN0000780
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4126622711
|
|
GALAM SRINIVASA RAO
|
CANARA BANK(508532)
|
|
382
|
Vinukonda
|
AP-07-043-023-019/020448
()
|
0207043000NRG25070520240828111
|
07/05/2024
|
Venkateswaralu Makkana
|
0207043WL019017
|
Venkateswaralu Makkana
|
00415
|
SBIN0000780
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4126622723
|
|
MR VENKATESWARLU MAKKANA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Vinukonda
|
AP-07-043-023-019/020477
()
|
0207043000NRG25070520240828115
|
07/05/2024
|
Choudamma
|
0207043WL019017
|
Choudamma
|
00415
|
SBIN0000780
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622712
|
|
BONDILI CHOUDAMMA
|
CANARA BANK(508532)
|
|
384
|
Vinukonda
|
AP-07-043-023-019/020723
()
|
0207043000NRG25070520240828147
|
07/05/2024
|
Anoop singh
|
0207043WL019017
|
Anoop singh
|
00415
|
SBIN0000780
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622720
|
|
GOGULAPALLI ANOOP
|
CANARA BANK(508532)
|
|
385
|
Vinukonda
|
AP-07-043-023-019/020738
()
|
0207043000NRG25070520240828155
|
07/05/2024
|
rajasekar singh
|
0207043WL019017
|
rajasekar singh
|
00415
|
SBIN0000780
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623251
|
|
MR RASAPUTHRA RAJASEKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
Vinukonda
|
AP-07-043-023-019/020773
()
|
0207043000NRG25070520240828159
|
07/05/2024
|
Venkata Kotaiah
|
0207043WL019017
|
Venkata Kotaiah
|
00415
|
SBIN0000780
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623058
|
|
MR ANKAM VENKATAKOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
387
|
Vinukonda
|
AP-07-043-023-019/20885
()
|
0207043000NRG25070520240828182
|
07/05/2024
|
Srinu
|
0207043WL019017
|
Srinu
|
00415
|
SBIN0000780
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623329
|
|
TELAGORLA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Vinukonda
|
AP-07-043-024-021/010018
()
|
0207043000NRG25070520240814846
|
07/05/2024
|
Ramarao
|
0207043WL018839
|
Ramarao
|
00415
|
SBIN0000780
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126623200
|
|
MR DONTHU VENKATA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
389
|
Vinukonda
|
AP-07-043-024-021/010064
()
|
0207043000NRG25070520240814867
|
07/05/2024
|
Anjamma
|
0207043WL018839
|
Anjamma
|
00415
|
SBIN0000780
|
731
|
731
|
Processed
|
18/05/2024
|
|
4126623203
|
|
DARA ANJAMMA
|
CANARA BANK(508532)
|
|
390
|
Vinukonda
|
AP-07-043-024-021/010376
()
|
0207043000NRG25070520240814949
|
07/05/2024
|
amarnadh
|
0207043WL018839
|
amarnadh
|
00415
|
SBIN0000780
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126623199
|
|
MR PATCHIPULUSU AMARNADH
|
STATE BANK OF INDIA(508548)
|
|
391
|
Vinukonda
|
AP-07-043-024-021/010504
()
|
0207043000NRG25070520240814995
|
07/05/2024
|
Ravi Kumar
|
0207043WL018839
|
Ravi Kumar
|
00415
|
SBIN0000780
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126622710
|
|
MR KOLLA RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
392
|
Vinukonda
|
AP-07-043-025-022/010825
()
|
0207043000NRG25070520240826471
|
07/05/2024
|
prasad reddy
|
0207043WL018984
|
prasad reddy
|
00415
|
SBIN0000780
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4126623327
|
|
Mr THAMATAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
393
|
Vinukonda
|
AP-07-043-028-001/010352
()
|
0207043000NRG25070520240818711
|
07/05/2024
|
Venkateswarlu
|
0207043WL018897
|
Venkateswarlu
|
00415
|
SBIN0000780
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623178
|
|
MR PALLE KONDA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
394
|
Vinukonda
|
AP-07-043-028-001/010480
()
|
0207043000NRG25070520240818718
|
07/05/2024
|
Yalamanda
|
0207043WL018897
|
Yalamanda
|
00415
|
SBIN0000780
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623291
|
|
MR GUMMADI YALAMANDA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Vinukonda
|
AP-07-043-028-001/010809
()
|
0207043000NRG25070520240818728
|
07/05/2024
|
Nagendram
|
0207043WL018897
|
Nagendram
|
00415
|
SBIN0000780
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126623123
|
|
GUMMADI NAGENDRAM
|
BANK OF INDIA(508505)
|
|
396
|
Vinukonda
|
AP-07-043-028-001/010826
()
|
0207043000NRG25070520240818730
|
07/05/2024
|
Nagaraju
|
0207043WL018897
|
Nagaraju
|
00415
|
SBIN0000780
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126623117
|
|
Mr GUMMADI NAGARAJU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
397
|
Vinukonda
|
AP-07-043-028-001/011047
()
|
0207043000NRG25070520240818748
|
07/05/2024
|
Borigorla Krishana
|
0207043WL018897
|
Borigorla Krishana
|
00415
|
SBIN0000780
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126623287
|
|
MR BOLIGORLA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Vinukonda
|
AP-07-043-028-001/011115
()
|
0207043000NRG25070520240818762
|
07/05/2024
|
Suresh
|
0207043WL018897
|
Suresh
|
00415
|
SBIN0000780
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623105
|
|
MR DOGIPARTHI SURESH
|
STATE BANK OF INDIA(508548)
|
|
399
|
Vinukonda
|
AP-07-043-028-001/11297
()
|
0207043000NRG25070520240818768
|
07/05/2024
|
Borigorla Veera narayanamma
|
0207043WL018897
|
Borigorla Veera narayanamma
|
00415
|
SBIN0000780
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623262
|
|
MS TELLAMEKALA VENKATAVEERANARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Vinukonda
|
AP-07-043-028-001/11375
()
|
0207043000NRG25070520240818774
|
07/05/2024
|
Vangavolu Prasanna Kumar
|
0207043WL018897
|
Vangavolu Prasanna Kumar
|
00415
|
SBIN0000780
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623273
|
|
MR VANGAVOLU PRASANNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
Vinukonda
|
AP-07-043-028-001/11375
()
|
0207043000NRG25070520240818773
|
07/05/2024
|
Vangavolu V Ashok Kumar
|
0207043WL018897
|
Vangavolu V Ashok Kumar
|
00415
|
SBIN0000780
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126623272
|
|
VANGAVOLU V ASHOK KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50469
|
50469
|
|
|
|
|
|
|
|
|
402
|
Vinukonda
|
AP-07-043-003-003/010012
()
|
0207043000NRG25070520240829360
|
07/05/2024
|
Kotapati Vijayalakshmi
|
0207043WL019034
|
Kotapati Vijayalakshmi
|
00415
|
SBIN0005882
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623004
|
|
MS KOTAPATI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Vinukonda
|
AP-07-043-003-003/010278
()
|
0207043000NRG25070520240829422
|
07/05/2024
|
Kodareddy
|
0207043WL019034
|
Kodareddy
|
00415
|
SBIN0005882
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622785
|
|
MR KONDAREDDY KOTAPATI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Vinukonda
|
AP-07-043-003-003/010278
()
|
0207043000NRG25070520240829423
|
07/05/2024
|
Sarojini
|
0207043WL019034
|
Sarojini
|
00415
|
SBIN0005882
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622786
|
|
MRS KOTAPATI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Vinukonda
|
AP-07-043-003-003/010281
()
|
0207043000NRG25070520240829425
|
07/05/2024
|
Subalakshmi
|
0207043WL019034
|
Subalakshmi
|
00415
|
SBIN0005882
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623166
|
|
KOTAPATI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
406
|
Vinukonda
|
AP-07-043-003-003/010312
()
|
0207043000NRG25070520240829436
|
07/05/2024
|
Galireddy
|
0207043WL019034
|
Galireddy
|
00415
|
SBIN0005882
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4126622743
|
|
ALAVALLA GALI REDDY
|
UNION BANK OF INDIA(508500)
|
|
407
|
Vinukonda
|
AP-07-043-003-003/010573
()
|
0207043000NRG25070520240829456
|
07/05/2024
|
prakash
|
0207043WL019034
|
prakash
|
00415
|
SBIN0005882
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623165
|
|
GUDIPATI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
408
|
Vinukonda
|
AP-07-043-003-003/010587
()
|
0207043000NRG25070520240829460
|
07/05/2024
|
adilakshmi
|
0207043WL019034
|
adilakshmi
|
00415
|
SBIN0005882
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623326
|
|
KUNDURI AADI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Vinukonda
|
AP-07-043-003-003/010639
()
|
0207043000NRG25070520240829468
|
07/05/2024
|
lakshmaiah
|
0207043WL019034
|
lakshmaiah
|
00415
|
SBIN0005882
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623352
|
|
MR MUTTINENI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
410
|
Vinukonda
|
AP-07-043-003-003/010689
()
|
0207043000NRG25070520240829476
|
07/05/2024
|
Chandra kala
|
0207043WL019034
|
Chandra kala
|
00415
|
SBIN0005882
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623073
|
|
NAKKA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Vinukonda
|
AP-07-043-003-003/010695
()
|
0207043000NRG25070520240829478
|
07/05/2024
|
Anantha kumar
|
0207043WL019034
|
Anantha kumar
|
00415
|
SBIN0005882
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623340
|
|
PENUGONDA ANANTAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Vinukonda
|
AP-07-043-003-003/20162
()
|
0207043000NRG25070520240829481
|
07/05/2024
|
PENUGONDA NARENDRA KUMAR
|
0207043WL019034
|
PENUGONDA NARENDRA KUMAR
|
00415
|
SBIN0005882
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623281
|
|
MR PENUGONDA NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
Vinukonda
|
AP-07-043-006-008/020001
()
|
0207043000NRG25070520240821603
|
07/05/2024
|
Atchamma
|
0207043WL018944
|
Atchamma
|
00415
|
SBIN0005882
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4126623052
|
|
MISS VONGULU ACHCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Vinukonda
|
AP-07-043-006-008/020002
()
|
0207043000NRG25070520240821606
|
07/05/2024
|
Ankamma
|
0207043WL018944
|
Ankamma
|
00415
|
SBIN0005882
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126623048
|
|
MS PERIPOGU ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Vinukonda
|
AP-07-043-006-008/020004
()
|
0207043000NRG25070520240821608
|
07/05/2024
|
Esteramma
|
0207043WL018944
|
Esteramma
|
00415
|
SBIN0005882
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4126623046
|
|
MRS ONGOLU ESTERAMMA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Vinukonda
|
AP-07-043-006-008/020004
()
|
0207043000NRG25070520240821607
|
07/05/2024
|
Yallamandarao
|
0207043WL018944
|
Yallamandarao
|
00415
|
SBIN0005882
|
761
|
761
|
Processed
|
18/05/2024
|
|
4126623054
|
|
MRS ONGOLU YALAMANDARAO
|
STATE BANK OF INDIA(508548)
|
|
417
|
Vinukonda
|
AP-07-043-006-008/020005
()
|
0207043000NRG25070520240821609
|
07/05/2024
|
Suneetha
|
0207043WL018944
|
Suneetha
|
00415
|
SBIN0005882
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4126623053
|
|
MISS MUTLURI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Vinukonda
|
AP-07-043-006-008/020008
()
|
0207043000NRG25070520240821611
|
07/05/2024
|
Atchamma
|
0207043WL018944
|
Atchamma
|
00415
|
SBIN0005882
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126623049
|
|
MS SATULURI ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Vinukonda
|
AP-07-043-006-008/020014
()
|
0207043000NRG25070520240821614
|
07/05/2024
|
Chinnamma
|
0207043WL018944
|
Chinnamma
|
00415
|
SBIN0005882
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4126623051
|
|
MISS CHINNAMMA SATULURI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Vinukonda
|
AP-07-043-006-008/020014
()
|
0207043000NRG25070520240821613
|
07/05/2024
|
Mariyamma
|
0207043WL018944
|
Mariyamma
|
00415
|
SBIN0005882
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4126623047
|
|
MS SATULURI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Vinukonda
|
AP-07-043-006-008/020015
()
|
0207043000NRG25070520240821616
|
07/05/2024
|
Punnamma
|
0207043WL018944
|
Punnamma
|
00415
|
SBIN0005882
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4126623050
|
|
MS PERIPOGU PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Vinukonda
|
AP-07-043-006-008/020021
()
|
0207043000NRG25070520240821625
|
07/05/2024
|
aleesu
|
0207043WL018944
|
aleesu
|
00415
|
SBIN0005882
|
507
|
507
|
Processed
|
18/05/2024
|
|
4126622998
|
|
MS PAGITIPATI ALISAMMA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Vinukonda
|
AP-07-043-006-008/020022
()
|
0207043000NRG25070520240821626
|
07/05/2024
|
Bhagyam
|
0207043WL018944
|
Bhagyam
|
00415
|
SBIN0005882
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4126622999
|
|
MS ENDLURI BHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
Vinukonda
|
AP-07-043-013-012/010004
()
|
0207043000NRG25070520240826627
|
07/05/2024
|
kotamma
|
0207043WL018989
|
kotamma
|
00415
|
SBIN0005882
|
1239
|
1239
|
Processed
|
18/05/2024
|
|
4126623240
|
|
MRS MEDABOINA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Vinukonda
|
AP-07-043-013-012/010005
()
|
0207043000NRG25070520240826628
|
07/05/2024
|
Srinu
|
0207043WL018989
|
Srinu
|
00415
|
SBIN0005882
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4126623174
|
|
MEDIBOINA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
426
|
Vinukonda
|
AP-07-043-013-012/010006
()
|
0207043000NRG25070520240826629
|
07/05/2024
|
Subbarao
|
0207043WL018989
|
Subbarao
|
00415
|
SBIN0005882
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4126623179
|
|
MEDABOINA SUBBARAO
|
CANARA BANK(508532)
|
|
427
|
Vinukonda
|
AP-07-043-013-012/010008
()
|
0207043000NRG25070520240826631
|
07/05/2024
|
eswaramma
|
0207043WL018989
|
eswaramma
|
00415
|
SBIN0005882
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4126623225
|
|
BORIGORLA ESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
428
|
Vinukonda
|
AP-07-043-013-012/010012
()
|
0207043000NRG25070520240826636
|
07/05/2024
|
GUDIPATI RAVANAMMA
|
0207043WL018989
|
GUDIPATI RAVANAMMA
|
00415
|
SBIN0005882
|
1239
|
1239
|
Processed
|
18/05/2024
|
|
4126623230
|
|
MRS GUDIPATI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Vinukonda
|
AP-07-043-013-012/010012
()
|
0207043000NRG25070520240826635
|
07/05/2024
|
Koteswarao
|
0207043WL018989
|
Koteswarao
|
00415
|
SBIN0005882
|
1239
|
1239
|
Processed
|
18/05/2024
|
|
4126623220
|
|
GUDIPATI KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
430
|
Vinukonda
|
AP-07-043-013-012/010013
()
|
0207043000NRG25070520240826637
|
07/05/2024
|
nagendram
|
0207043WL018989
|
nagendram
|
00415
|
SBIN0005882
|
1239
|
1239
|
Processed
|
18/05/2024
|
|
4126623182
|
|
MRS GUDIPATI NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
Vinukonda
|
AP-07-043-013-012/010014
()
|
0207043000NRG25070520240826638
|
07/05/2024
|
Edukondalu
|
0207043WL018989
|
Edukondalu
|
00415
|
SBIN0005882
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4126623065
|
|
MR YEDU KONDALU BORIGORLA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Vinukonda
|
AP-07-043-013-012/010017
()
|
0207043000NRG25070520240826639
|
07/05/2024
|
Veeramma
|
0207043WL018989
|
Veeramma
|
00415
|
SBIN0005882
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4126623226
|
|
MRS BORIGORLA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Vinukonda
|
AP-07-043-013-012/010018
()
|
0207043000NRG25070520240826641
|
07/05/2024
|
Venkatakotamma
|
0207043WL018989
|
Venkatakotamma
|
00415
|
SBIN0005882
|
1239
|
1239
|
Processed
|
18/05/2024
|
|
4126623217
|
|
JETTY VENKATA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Vinukonda
|
AP-07-043-013-012/010022
()
|
0207043000NRG25070520240826643
|
07/05/2024
|
Yegamma
|
0207043WL018989
|
Yegamma
|
00415
|
SBIN0005882
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4126623125
|
|
MRS BORIGORLA YAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Vinukonda
|
AP-07-043-013-012/010024
()
|
0207043000NRG25070520240826645
|
07/05/2024
|
Koteshu
|
0207043WL018989
|
Koteshu
|
00415
|
SBIN0005882
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4126623212
|
|
BORIGORLA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
436
|
Vinukonda
|
AP-07-043-013-012/010024
()
|
0207043000NRG25070520240826646
|
07/05/2024
|
ramana
|
0207043WL018989
|
ramana
|
00415
|
SBIN0005882
|
744
|
744
|
Processed
|
18/05/2024
|
|
4126623181
|
|
MISS BORIGORLA RAMAMA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Vinukonda
|
AP-07-043-013-012/010030
()
|
0207043000NRG25070520240826648
|
07/05/2024
|
Brahmayya
|
0207043WL018989
|
Brahmayya
|
00415
|
SBIN0005882
|
496
|
496
|
Processed
|
18/05/2024
|
|
4126623127
|
|
BORIGARLA BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Vinukonda
|
AP-07-043-013-012/010032
()
|
0207043000NRG25070520240826649
|
07/05/2024
|
Peramma
|
0207043WL018989
|
Peramma
|
00415
|
SBIN0005882
|
1239
|
1239
|
Processed
|
18/05/2024
|
|
4126623183
|
|
MR RAVULAPALLI PERAMMA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Vinukonda
|
AP-07-043-013-012/010036
()
|
0207043000NRG25070520240826655
|
07/05/2024
|
yallamandamma
|
0207043WL018989
|
yallamandamma
|
00415
|
SBIN0005882
|
991
|
991
|
Processed
|
18/05/2024
|
|
4126623332
|
|
MR YELAMANDAMMA DASI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Vinukonda
|
AP-07-043-013-012/010045
()
|
0207043000NRG25070520240826664
|
07/05/2024
|
balakotamma
|
0207043WL018989
|
balakotamma
|
00415
|
SBIN0005882
|
496
|
496
|
Processed
|
18/05/2024
|
|
4126623184
|
|
MRS YALAGALLI BALAKOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Vinukonda
|
AP-07-043-013-012/010047
()
|
0207043000NRG25070520240826666
|
07/05/2024
|
nagendram
|
0207043WL018989
|
nagendram
|
00415
|
SBIN0005882
|
1239
|
1239
|
Processed
|
18/05/2024
|
|
4126622789
|
|
MRS GUDIPATI NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
Vinukonda
|
AP-07-043-013-012/010051
()
|
0207043000NRG25070520240826669
|
07/05/2024
|
Anjamma
|
0207043WL018989
|
Anjamma
|
00415
|
SBIN0005882
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4126622687
|
|
MS RAVULAPALLI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Vinukonda
|
AP-07-043-013-012/010052
()
|
0207043000NRG25070520240826670
|
07/05/2024
|
PADMA
|
0207043WL018989
|
PADMA
|
00415
|
SBIN0005882
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4126623268
|
|
MS RAVULAPALLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Vinukonda
|
AP-07-043-013-012/010054
()
|
0207043000NRG25070520240826671
|
07/05/2024
|
Kondayya
|
0207043WL018989
|
Kondayya
|
00415
|
SBIN0005882
|
1239
|
1239
|
Processed
|
18/05/2024
|
|
4126622787
|
|
MR KONDIAIH GUDIPATI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Vinukonda
|
AP-07-043-013-012/010054
()
|
0207043000NRG25070520240826672
|
07/05/2024
|
Munnemma
|
0207043WL018989
|
Munnemma
|
00415
|
SBIN0005882
|
1239
|
1239
|
Processed
|
18/05/2024
|
|
4126623238
|
|
MUNEMMA GUDIPATI
|
BANK OF BARODA(606985)
|
|
446
|
Vinukonda
|
AP-07-043-013-012/010064
()
|
0207043000NRG25070520240826675
|
07/05/2024
|
ramana
|
0207043WL018989
|
ramana
|
00415
|
SBIN0005882
|
991
|
991
|
Processed
|
18/05/2024
|
|
4126623139
|
|
MRS RAMANA GUDIPATI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Vinukonda
|
AP-07-043-013-012/010066
()
|
0207043000NRG25070520240826678
|
07/05/2024
|
GUDIPATI RAVANA
|
0207043WL018989
|
GUDIPATI RAVANA
|
00415
|
SBIN0005882
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4126623146
|
|
MS GUDIPATI RAVANA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Vinukonda
|
AP-07-043-013-012/010066
()
|
0207043000NRG25070520240826677
|
07/05/2024
|
Gurunadhan
|
0207043WL018989
|
Gurunadhan
|
00415
|
SBIN0005882
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4126623066
|
|
MR GUDIPATI GURUNADAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
Vinukonda
|
AP-07-043-013-012/010069
()
|
0207043000NRG25070520240826682
|
07/05/2024
|
Venkatalakshimamma
|
0207043WL018989
|
Venkatalakshimamma
|
00415
|
SBIN0005882
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4126623067
|
|
MS GOLLA VENKATA LAKHSMI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Vinukonda
|
AP-07-043-013-012/010084
()
|
0207043000NRG25070520240826687
|
07/05/2024
|
kotaiah
|
0207043WL018989
|
kotaiah
|
00415
|
SBIN0005882
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4126623147
|
|
MR CHENNABOINA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
451
|
Vinukonda
|
AP-07-043-013-012/010084
()
|
0207043000NRG25070520240826685
|
07/05/2024
|
Peddammalakshimimma
|
0207043WL018989
|
Peddammalakshimimma
|
00415
|
SBIN0005882
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4126623142
|
|
CHENNABOYINA PEDDA M
|
BANK OF BARODA(606985)
|
|
452
|
Vinukonda
|
AP-07-043-013-012/010088
()
|
0207043000NRG25070520240826136
|
07/05/2024
|
Viktoriyamma
|
0207043WL018978
|
Viktoriyamma
|
00415
|
SBIN0005882
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4126623144
|
|
DARIVEMULA VICTORIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Vinukonda
|
AP-07-043-013-012/010089
()
|
0207043000NRG25070520240826138
|
07/05/2024
|
Bujji
|
0207043WL018978
|
Bujji
|
00415
|
SBIN0005882
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4126623269
|
|
DARIVEMULA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Vinukonda
|
AP-07-043-013-012/010089
()
|
0207043000NRG25070520240826139
|
07/05/2024
|
Nagedran
|
0207043WL018978
|
Nagedran
|
00415
|
SBIN0005882
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4126623249
|
|
DARIVEMULA NAGENDRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
455
|
Vinukonda
|
AP-07-043-013-012/010090
()
|
0207043000NRG25070520240826141
|
07/05/2024
|
Mariyamma
|
0207043WL018978
|
Mariyamma
|
00415
|
SBIN0005882
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4126623092
|
|
DARIVEMULA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Vinukonda
|
AP-07-043-013-012/010091
()
|
0207043000NRG25070520240826142
|
07/05/2024
|
Divyalamma
|
0207043WL018978
|
Divyalamma
|
00415
|
SBIN0005882
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4126623345
|
|
DARIVEMULA YAMMELAMM
|
BANK OF BARODA(606985)
|
|
457
|
Vinukonda
|
AP-07-043-013-012/010092
()
|
0207043000NRG25070520240826146
|
07/05/2024
|
MERI BABU
|
0207043WL018978
|
MERI BABU
|
00415
|
SBIN0005882
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4126623348
|
|
MR DARIVEMULA MERI BABU
|
STATE BANK OF INDIA(508548)
|
|
458
|
Vinukonda
|
AP-07-043-013-012/010092
()
|
0207043000NRG25070520240826145
|
07/05/2024
|
Rajyamma
|
0207043WL018978
|
Rajyamma
|
00415
|
SBIN0005882
|
252
|
252
|
Processed
|
18/05/2024
|
|
4126622729
|
|
DARIVEMULA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Vinukonda
|
AP-07-043-013-012/010101
()
|
0207043000NRG25070520240826149
|
07/05/2024
|
Balamma
|
0207043WL018978
|
Balamma
|
00415
|
SBIN0005882
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4126622719
|
|
MS DARIVEMULA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
460
|
Vinukonda
|
AP-07-043-013-012/010103
()
|
0207043000NRG25070520240826153
|
07/05/2024
|
Nagamma
|
0207043WL018978
|
Nagamma
|
00415
|
SBIN0005882
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4126622689
|
|
KAMALAGUTA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Vinukonda
|
AP-07-043-013-012/010103
()
|
0207043000NRG25070520240826152
|
07/05/2024
|
Suvarthamma
|
0207043WL018978
|
Suvarthamma
|
00415
|
SBIN0005882
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4126623128
|
|
PEDDITI SUVARTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Vinukonda
|
AP-07-043-013-012/010104
()
|
0207043000NRG25070520240826154
|
07/05/2024
|
Devamani
|
0207043WL018978
|
Devamani
|
00415
|
SBIN0005882
|
504
|
504
|
Processed
|
18/05/2024
|
|
4126623084
|
|
MS DARIVEMULA DEVAMANI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Vinukonda
|
AP-07-043-013-012/010108
()
|
0207043000NRG25070520240826157
|
07/05/2024
|
yonathan
|
0207043WL018978
|
yonathan
|
00415
|
SBIN0005882
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4126623334
|
|
MR GUNJARI YONATHAN
|
STATE BANK OF INDIA(508548)
|
|
464
|
Vinukonda
|
AP-07-043-013-012/010109
()
|
0207043000NRG25070520240826159
|
07/05/2024
|
Parishuddarao
|
0207043WL018978
|
Parishuddarao
|
00415
|
SBIN0005882
|
252
|
252
|
Processed
|
18/05/2024
|
|
4126623293
|
|
MR GUNJARI PARISUDDA RAO
|
STATE BANK OF INDIA(508548)
|
|
465
|
Vinukonda
|
AP-07-043-013-012/010114
()
|
0207043000NRG25070520240826162
|
07/05/2024
|
Budigamma
|
0207043WL018978
|
Budigamma
|
00415
|
SBIN0005882
|
252
|
252
|
Processed
|
18/05/2024
|
|
4126623292
|
|
MR BUDIGAMMA DARIVEMULA
|
STATE BANK OF INDIA(508548)
|
|
466
|
Vinukonda
|
AP-07-043-013-012/010114
()
|
0207043000NRG25070520240826163
|
07/05/2024
|
DARIVEMULA KOTESH
|
0207043WL018978
|
DARIVEMULA KOTESH
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126623312
|
|
MR DARIVEMULA KOTESH
|
STATE BANK OF INDIA(508548)
|
|
467
|
Vinukonda
|
AP-07-043-013-012/010122
()
|
0207043000NRG25070520240826168
|
07/05/2024
|
Balakotamma
|
0207043WL018978
|
Balakotamma
|
00415
|
SBIN0005882
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4126623306
|
|
DAARIVEMULA BALA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Vinukonda
|
AP-07-043-013-012/010123
()
|
0207043000NRG25070520240826169
|
07/05/2024
|
Guravamma
|
0207043WL018978
|
Guravamma
|
00415
|
SBIN0005882
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4126623111
|
|
DARIVEMULA GURAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Vinukonda
|
AP-07-043-013-012/010126
()
|
0207043000NRG25070520240826172
|
07/05/2024
|
DARIVEMULA NAGAMMA
|
0207043WL018978
|
DARIVEMULA NAGAMMA
|
00415
|
SBIN0005882
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4126623299
|
|
MS DARIVEMULA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Vinukonda
|
AP-07-043-013-012/010128
()
|
0207043000NRG25070520240826175
|
07/05/2024
|
Martamma
|
0207043WL018978
|
Martamma
|
00415
|
SBIN0005882
|
756
|
756
|
Processed
|
18/05/2024
|
|
4126623104
|
|
DARIVEMULA MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Vinukonda
|
AP-07-043-013-012/010130
()
|
0207043000NRG25070520240826178
|
07/05/2024
|
Danamma
|
0207043WL018978
|
Danamma
|
00415
|
SBIN0005882
|
756
|
756
|
Processed
|
18/05/2024
|
|
4126623087
|
|
MS PEDDITI DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Vinukonda
|
AP-07-043-013-012/010133
()
|
0207043000NRG25070520240826181
|
07/05/2024
|
Akkamma
|
0207043WL018978
|
Akkamma
|
00415
|
SBIN0005882
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4126623085
|
|
DARIVEMULA AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Vinukonda
|
AP-07-043-013-012/010136
()
|
0207043000NRG25070520240826571
|
07/05/2024
|
Malleswari
|
0207043WL018988
|
Malleswari
|
00415
|
SBIN0005882
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4126623143
|
|
MS ADAPALA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Vinukonda
|
AP-07-043-013-012/010139
()
|
0207043000NRG25070520240826572
|
07/05/2024
|
Venkataramulu
|
0207043WL018988
|
Venkataramulu
|
00415
|
SBIN0005882
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4126623234
|
|
VENKATA RAMULU ADPALA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Vinukonda
|
AP-07-043-013-012/010142
()
|
0207043000NRG25070520240826576
|
07/05/2024
|
Srinivasarao
|
0207043WL018988
|
Srinivasarao
|
00415
|
SBIN0005882
|
276
|
276
|
Processed
|
18/05/2024
|
|
4126623222
|
|
MR SRINIVASA RAO BOMMISETTY
|
STATE BANK OF INDIA(508548)
|
|
476
|
Vinukonda
|
AP-07-043-013-012/010156
()
|
0207043000NRG25070520240826583
|
07/05/2024
|
Chinna Venkateswarlu
|
0207043WL018988
|
Chinna Venkateswarlu
|
00415
|
SBIN0005882
|
829
|
829
|
Processed
|
18/05/2024
|
|
4126623236
|
|
MR CHINA VENKATESWARLU ADAPALA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Vinukonda
|
AP-07-043-013-012/010166
()
|
0207043000NRG25070520240826590
|
07/05/2024
|
Lakshminarayana
|
0207043WL018988
|
Lakshminarayana
|
00415
|
SBIN0005882
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126623221
|
|
MR ADAPALA LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
478
|
Vinukonda
|
AP-07-043-013-012/010170
()
|
0207043000NRG25070520240826592
|
07/05/2024
|
chinna koteswaramma
|
0207043WL018988
|
chinna koteswaramma
|
00415
|
SBIN0005882
|
829
|
829
|
Processed
|
18/05/2024
|
|
4126623228
|
|
MS BOMMISETTY KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Vinukonda
|
AP-07-043-013-012/010183
()
|
0207043000NRG25070520240826605
|
07/05/2024
|
Anjamma
|
0207043WL018988
|
Anjamma
|
00415
|
SBIN0005882
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126623126
|
|
KANCHARLA ANJAMMA W
|
BANK OF BARODA(606985)
|
|
480
|
Vinukonda
|
AP-07-043-013-012/010183
()
|
0207043000NRG25070520240826604
|
07/05/2024
|
Edukondalu
|
0207043WL018988
|
Edukondalu
|
00415
|
SBIN0005882
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126622788
|
|
MR YEDUKONDALU KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Vinukonda
|
AP-07-043-013-012/010186
()
|
0207043000NRG25070520240826609
|
07/05/2024
|
sujatha
|
0207043WL018988
|
sujatha
|
00415
|
SBIN0005882
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4126623227
|
|
MS BOMMISETTY VSUJATHA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Vinukonda
|
AP-07-043-013-012/010217
()
|
0207043000NRG25070520240826182
|
07/05/2024
|
DARIVEMULA PEDDA YOHAN
|
0207043WL018978
|
DARIVEMULA PEDDA YOHAN
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126623150
|
|
MR DARIVEMULA PEDDAYOHANU
|
STATE BANK OF INDIA(508548)
|
|
483
|
Vinukonda
|
AP-07-043-013-012/010218
()
|
0207043000NRG25070520240826611
|
07/05/2024
|
Anil
|
0207043WL018988
|
Anil
|
00415
|
SBIN0005882
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126623231
|
|
MR GANAPA ANIL
|
STATE BANK OF INDIA(508548)
|
|
484
|
Vinukonda
|
AP-07-043-013-012/010219
()
|
0207043000NRG25070520240826185
|
07/05/2024
|
Darivemula Rattamma
|
0207043WL018978
|
Darivemula Rattamma
|
00415
|
SBIN0005882
|
756
|
756
|
Processed
|
18/05/2024
|
|
4126622686
|
|
MS DARIVEMULA RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Vinukonda
|
AP-07-043-013-012/010219
()
|
0207043000NRG25070520240826184
|
07/05/2024
|
Yesupadam
|
0207043WL018978
|
Yesupadam
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126623131
|
|
MR DARIVEMULA YESUPADAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
Vinukonda
|
AP-07-043-013-012/010222
()
|
0207043000NRG25070520240826187
|
07/05/2024
|
Darivemula Dayamma
|
0207043WL018978
|
Darivemula Dayamma
|
00415
|
SBIN0005882
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4126623086
|
|
DARIVEMULA DAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Vinukonda
|
AP-07-043-013-012/010223
()
|
0207043000NRG25070520240826689
|
07/05/2024
|
Pitchamma
|
0207043WL018989
|
Pitchamma
|
00415
|
SBIN0005882
|
1239
|
1239
|
Processed
|
18/05/2024
|
|
4126623223
|
|
JETTI PICHHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
488
|
Vinukonda
|
AP-07-043-013-012/010227
()
|
0207043000NRG25070520240826692
|
07/05/2024
|
Lingamma
|
0207043WL018989
|
Lingamma
|
00415
|
SBIN0005882
|
991
|
991
|
Processed
|
18/05/2024
|
|
4126623103
|
|
TELLAMEKALA LIMGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Vinukonda
|
AP-07-043-013-012/010235
()
|
0207043000NRG25070520240826693
|
07/05/2024
|
YOGA ANJAMMA
|
0207043WL018989
|
YOGA ANJAMMA
|
00415
|
SBIN0005882
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4126623305
|
|
MRS BORIGORLA YOGA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Vinukonda
|
AP-07-043-013-012/010238
()
|
0207043000NRG25070520240826613
|
07/05/2024
|
srilakshmi
|
0207043WL018988
|
srilakshmi
|
00415
|
SBIN0005882
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4126623339
|
|
MS KANCHARLA SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Vinukonda
|
AP-07-043-013-012/010240
()
|
0207043000NRG25070520240826614
|
07/05/2024
|
Edukondalu
|
0207043WL018988
|
Edukondalu
|
00415
|
SBIN0005882
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126623235
|
|
MOTHUKURI YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
492
|
Vinukonda
|
AP-07-043-013-012/010261
()
|
0207043000NRG25070520240826189
|
07/05/2024
|
Gungari KOtesh
|
0207043WL018978
|
Gungari KOtesh
|
00415
|
SBIN0005882
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4126623093
|
|
GUNJARI KOTESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Vinukonda
|
AP-07-043-013-012/010265
()
|
0207043000NRG25070520240826697
|
07/05/2024
|
venkateswarlu
|
0207043WL018989
|
venkateswarlu
|
00415
|
SBIN0005882
|
991
|
991
|
Processed
|
18/05/2024
|
|
4126623148
|
|
MR PALAM VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
494
|
Vinukonda
|
AP-07-043-013-012/010265
()
|
0207043000NRG25070520240826698
|
07/05/2024
|
yogeswaramma
|
0207043WL018989
|
yogeswaramma
|
00415
|
SBIN0005882
|
991
|
991
|
Processed
|
18/05/2024
|
|
4126623224
|
|
PALAM YOGESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
495
|
Vinukonda
|
AP-07-043-013-012/010268
()
|
0207043000NRG25070520240826700
|
07/05/2024
|
Peda nasaraiah
|
0207043WL018989
|
Peda nasaraiah
|
00415
|
SBIN0005882
|
248
|
248
|
Processed
|
18/05/2024
|
|
4126623138
|
|
GUDIPATI NASARAIAH
|
UNION BANK OF INDIA(508500)
|
|
496
|
Vinukonda
|
AP-07-043-013-012/010271
()
|
0207043000NRG25070520240826701
|
07/05/2024
|
ravana
|
0207043WL018989
|
ravana
|
00415
|
SBIN0005882
|
1239
|
1239
|
Processed
|
18/05/2024
|
|
4126623132
|
|
YARAGORLA RAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Vinukonda
|
AP-07-043-013-012/010296
()
|
0207043000NRG25070520240826704
|
07/05/2024
|
Murtemma
|
0207043WL018989
|
Murtemma
|
00415
|
SBIN0005882
|
744
|
744
|
Processed
|
18/05/2024
|
|
4126623149
|
|
MRS PALA LAKSHMIMURTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Vinukonda
|
AP-07-043-013-012/010312
()
|
0207043000NRG25070520240826708
|
07/05/2024
|
thirupatamma
|
0207043WL018989
|
thirupatamma
|
00415
|
SBIN0005882
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4126623145
|
|
MS BORIGORLA THIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Vinukonda
|
AP-07-043-013-012/010319
()
|
0207043000NRG25070520240826191
|
07/05/2024
|
BABU
|
0207043WL018978
|
BABU
|
00415
|
SBIN0005882
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4126623295
|
|
DARIVEMULA BABU
|
UNION BANK OF INDIA(508500)
|
|
500
|
Vinukonda
|
AP-07-043-013-012/010319
()
|
0207043000NRG25070520240826192
|
07/05/2024
|
MERY
|
0207043WL018978
|
MERY
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126623294
|
|
MS DARIVMULAE MERY
|
STATE BANK OF INDIA(508548)
|
|
501
|
Vinukonda
|
AP-07-043-013-012/010338
()
|
0207043000NRG25070520240826194
|
07/05/2024
|
KOTESWARAMMA
|
0207043WL018978
|
KOTESWARAMMA
|
00415
|
SBIN0005882
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4126622688
|
|
DARIVEMULA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Vinukonda
|
AP-07-043-013-012/010339
()
|
0207043000NRG25070520240826195
|
07/05/2024
|
BALAKOTAMMA
|
0207043WL018978
|
BALAKOTAMMA
|
00415
|
SBIN0005882
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4126623248
|
|
MRS DARIVEMULA BALAKOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Vinukonda
|
AP-07-043-013-012/010346
()
|
0207043000NRG25070520240826197
|
07/05/2024
|
nagaraju
|
0207043WL018978
|
nagaraju
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126623252
|
|
SATULURI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Vinukonda
|
AP-07-043-013-012/10361
()
|
0207043000NRG25070520240826711
|
07/05/2024
|
Chennaboyina Madhavi
|
0207043WL018989
|
Chennaboyina Madhavi
|
00415
|
SBIN0005882
|
991
|
991
|
Processed
|
18/05/2024
|
|
4126623342
|
|
CHENNABOYINA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
505
|
Vinukonda
|
AP-07-043-013-012/10387
()
|
0207043000NRG25070520240826202
|
07/05/2024
|
Darivemula Marthamma
|
0207043WL018978
|
Darivemula Marthamma
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126623335
|
|
MRS DARIVEMULA MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Vinukonda
|
AP-07-043-023-019/020010
()
|
0207043000NRG25070520240828029
|
07/05/2024
|
Bandaru Lakshmi
|
0207043WL019017
|
Bandaru Lakshmi
|
00415
|
SBIN0005882
|
1504
|
1504
|
Rejected
|
22/05/2024
|
|
4126623022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
507
|
Vinukonda
|
AP-07-043-023-019/020022
()
|
0207043000NRG25070520240828035
|
07/05/2024
|
Malleswari
|
0207043WL019017
|
Malleswari
|
00415
|
SBIN0005882
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622734
|
|
AAVULA MALLESWARI
|
CANARA BANK(508532)
|
|
508
|
Vinukonda
|
AP-07-043-023-019/020027
()
|
0207043000NRG25070520240828040
|
07/05/2024
|
Gorantla Narayanamma
|
0207043WL019017
|
Gorantla Narayanamma
|
00415
|
SBIN0005882
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4126622722
|
|
MRS GORANTLA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Vinukonda
|
AP-07-043-023-019/020172
()
|
0207043000NRG25070520240828061
|
07/05/2024
|
Ratnakaram Ankammaraju
|
0207043WL019017
|
Ratnakaram Ankammaraju
|
00415
|
SBIN0005882
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623023
|
|
RATNAKARAM VENKATARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Vinukonda
|
AP-07-043-023-019/020383
()
|
0207043000NRG25070520240828085
|
07/05/2024
|
Vunnur bi
|
0207043WL019017
|
Vunnur bi
|
00415
|
SBIN0005882
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622727
|
|
MRS NUROO BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
511
|
Vinukonda
|
AP-07-043-023-019/020392
()
|
0207043000NRG25070520240828096
|
07/05/2024
|
Nagamma
|
0207043WL019017
|
Nagamma
|
00415
|
SBIN0005882
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622709
|
|
BANDARI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
512
|
Vinukonda
|
AP-07-043-023-019/020412
()
|
0207043000NRG25070520240828109
|
07/05/2024
|
Suseela
|
0207043WL019017
|
Suseela
|
00415
|
SBIN0005882
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623078
|
|
MRS CHAGANTI SUSILA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Vinukonda
|
AP-07-043-023-019/020482
()
|
0207043000NRG25070520240828119
|
07/05/2024
|
Telagorla Venkata Rao
|
0207043WL019017
|
Telagorla Venkata Rao
|
00415
|
SBIN0005882
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623283
|
|
MR TELAGORLA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
514
|
Vinukonda
|
AP-07-043-023-019/020564
()
|
0207043000NRG25070520240828129
|
07/05/2024
|
Ramakrishna
|
0207043WL019017
|
Ramakrishna
|
00415
|
SBIN0005882
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623110
|
|
VALLEPU RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Vinukonda
|
AP-07-043-023-019/020629
()
|
0207043000NRG25070520240828136
|
07/05/2024
|
Dalapathi Sing
|
0207043WL019017
|
Dalapathi Sing
|
00415
|
SBIN0005882
|
752
|
752
|
Processed
|
18/05/2024
|
|
4126622721
|
|
MR RASVATRA DALAPATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
Vinukonda
|
AP-07-043-023-019/020733
()
|
0207043000NRG25070520240828153
|
07/05/2024
|
Ardhiti Subbai
|
0207043WL019017
|
Ardhiti Subbai
|
00415
|
SBIN0005882
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622713
|
|
Ardhiti Subbai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
517
|
Vinukonda
|
AP-07-043-023-019/020854
()
|
0207043000NRG25070520240828176
|
07/05/2024
|
Purnima Bai
|
0207043WL019017
|
Purnima Bai
|
00415
|
SBIN0005882
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623005
|
|
RASAPUTRA PURNIMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Vinukonda
|
AP-07-043-024-021/010020
()
|
0207043000NRG25070520240814848
|
07/05/2024
|
DIVVELA PULLARAO
|
0207043WL018839
|
DIVVELA PULLARAO
|
00415
|
SBIN0005882
|
244
|
244
|
Processed
|
18/05/2024
|
|
4126623242
|
|
DIVVELA PULLARAO
|
UNION BANK OF INDIA(508500)
|
|
519
|
Vinukonda
|
AP-07-043-025-022/011178
()
|
0207043000NRG25070520240826487
|
07/05/2024
|
Venkateswarlu
|
0207043WL018984
|
Venkateswarlu
|
00415
|
SBIN0005882
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4126623233
|
|
Venkateswarlu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
520
|
Vinukonda
|
AP-07-043-028-001/010310
()
|
0207043000NRG25070520240818705
|
07/05/2024
|
Koteswarudu
|
0207043WL018897
|
Koteswarudu
|
00415
|
SBIN0005882
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623271
|
|
Mr KANAKA KOTESWARAREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
521
|
Vinukonda
|
AP-07-043-028-001/010347
()
|
0207043000NRG25070520240818710
|
07/05/2024
|
Pallapati Malleswaramma
|
0207043WL018897
|
Pallapati Malleswaramma
|
00415
|
SBIN0005882
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623140
|
|
MRS PALLAPATI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Vinukonda
|
AP-07-043-028-001/010347
()
|
0207043000NRG25070520240818709
|
07/05/2024
|
Venkateswarlu
|
0207043WL018897
|
Venkateswarlu
|
00415
|
SBIN0005882
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126622792
|
|
MR PALLAPATI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
523
|
Vinukonda
|
AP-07-043-028-001/010482
()
|
0207043000NRG25070520240818721
|
07/05/2024
|
brahmaraju
|
0207043WL018897
|
brahmaraju
|
00415
|
SBIN0005882
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623187
|
|
MR BRAHMA RJU GORANTLA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Vinukonda
|
AP-07-043-028-001/010892
()
|
0207043000NRG25070520240818732
|
07/05/2024
|
Koteswarao
|
0207043WL018897
|
Koteswarao
|
00415
|
SBIN0005882
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126623302
|
|
MR DEVARAKONDA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
525
|
Vinukonda
|
AP-07-043-028-001/010983
()
|
0207043000NRG25070520240818738
|
07/05/2024
|
Srinivasarao
|
0207043WL018897
|
Srinivasarao
|
00415
|
SBIN0005882
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126622749
|
|
TELLAKULA SRINIVASARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
526
|
Vinukonda
|
AP-07-043-028-001/011003
()
|
0207043000NRG25070520240818744
|
07/05/2024
|
Battula Pedda Veeraswamy
|
0207043WL018897
|
Battula Pedda Veeraswamy
|
00415
|
SBIN0005882
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623346
|
|
Battula Pedda Veeraswamy
|
IDFC BANK LIMITED(608117)
|
|
527
|
Vinukonda
|
AP-07-043-028-001/011254
()
|
0207043000NRG25070520240818763
|
07/05/2024
|
Balaguravayya
|
0207043WL018897
|
Balaguravayya
|
00415
|
SBIN0005882
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126622748
|
|
TELLAMEKALA BALA GURAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Vinukonda
|
AP-07-043-028-001/11363
()
|
0207043000NRG25070520240818771
|
07/05/2024
|
CHINNA RAMA LAKSHMAIAH GRANDHISILA
|
0207043WL018897
|
CHINNA RAMA LAKSHMAIAH GRANDHISILA
|
00415
|
SBIN0005882
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623261
|
|
MR CHINNA RAMA LAKSHMAIAH GRANDHISILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153090
|
153090
|
|
|
|
|
|
|
|
|
529
|
Vinukonda
|
AP-07-043-013-012/010097
()
|
0207043000NRG25070520240826147
|
07/05/2024
|
Akkamma
|
0207043WL018978
|
Akkamma
|
00415
|
SBIN0007170
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4126623130
|
|
MS PANDITI AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
530
|
Vinukonda
|
AP-07-043-013-012/010106
()
|
0207043000NRG25070520240826155
|
07/05/2024
|
Piccamma
|
0207043WL018978
|
Piccamma
|
00415
|
SBIN0007170
|
252
|
252
|
Processed
|
18/05/2024
|
|
4126623089
|
|
MS SATULURI PITCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
531
|
Vinukonda
|
AP-07-043-013-012/010107
()
|
0207043000NRG25070520240826156
|
07/05/2024
|
Nagamani
|
0207043WL018978
|
Nagamani
|
00415
|
SBIN0007170
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4126623083
|
|
MRS NAGULU DARIVEMULA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Vinukonda
|
AP-07-043-013-012/010113
()
|
0207043000NRG25070520240826161
|
07/05/2024
|
Mariyamma
|
0207043WL018978
|
Mariyamma
|
00415
|
SBIN0007170
|
756
|
756
|
Processed
|
18/05/2024
|
|
4126622728
|
|
NANNEPOGU MARIAYAMMA
|
BANK OF BARODA(606985)
|
|
533
|
Vinukonda
|
AP-07-043-013-012/010121
()
|
0207043000NRG25070520240826166
|
07/05/2024
|
Meramma
|
0207043WL018978
|
Meramma
|
00415
|
SBIN0007170
|
252
|
252
|
Processed
|
18/05/2024
|
|
4126623088
|
|
PALAPOGU MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Vinukonda
|
AP-07-043-013-012/010127
()
|
0207043000NRG25070520240826173
|
07/05/2024
|
Venkamma
|
0207043WL018978
|
Venkamma
|
00415
|
SBIN0007170
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4126623133
|
|
DARIVEMULA VENKAMMA
|
BANK OF BARODA(606985)
|
|
535
|
Vinukonda
|
AP-07-043-013-012/010129
()
|
0207043000NRG25070520240826177
|
07/05/2024
|
Budigamma
|
0207043WL018978
|
Budigamma
|
00415
|
SBIN0007170
|
756
|
756
|
Processed
|
18/05/2024
|
|
4126623141
|
|
DARIVEMULA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Vinukonda
|
AP-07-043-013-012/010258
()
|
0207043000NRG25070520240826188
|
07/05/2024
|
Ramakotamma
|
0207043WL018978
|
Ramakotamma
|
00415
|
SBIN0007170
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4126623090
|
|
DARIVEMULA RAMAKOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
537
|
Vinukonda
|
AP-07-043-013-012/010085
()
|
0207043000NRG25070520240826688
|
07/05/2024
|
Lalitha
|
0207043WL018989
|
Lalitha
|
00437
|
TMBL0000308
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4126623351
|
|
CHENNABOINA LALITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
538
|
Vinukonda
|
AP-07-043-013-012/010088
()
|
0207043000NRG25070520240826137
|
07/05/2024
|
DARIVEMULA BHAGYAM
|
0207043WL018978
|
DARIVEMULA BHAGYAM
|
00437
|
TMBL0000308
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4126623239
|
|
DARIVEMULA BHAGYAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
539
|
Vinukonda
|
AP-07-043-013-012/010170
()
|
0207043000NRG25070520240826593
|
07/05/2024
|
BOMMISETTY VENKATESWARA RAO
|
0207043WL018988
|
BOMMISETTY VENKATESWARA RAO
|
00437
|
TMBL0000308
|
829
|
829
|
Processed
|
18/05/2024
|
|
4126623215
|
|
BOMMISETTY VENKATESWARA RAO
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
540
|
Vinukonda
|
AP-07-043-013-012/010177
()
|
0207043000NRG25070520240826602
|
07/05/2024
|
Sivamma
|
0207043WL018988
|
Sivamma
|
00437
|
TMBL0000308
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4126623124
|
|
ADAPALA SIVA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
541
|
Vinukonda
|
AP-07-043-013-012/010184
()
|
0207043000NRG25070520240826606
|
07/05/2024
|
Kumaari
|
0207043WL018988
|
Kumaari
|
00437
|
TMBL0000308
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4126623135
|
|
BOMMISETTY KUMARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
542
|
Vinukonda
|
AP-07-043-013-012/010185
()
|
0207043000NRG25070520240826607
|
07/05/2024
|
Venkateswarlu
|
0207043WL018988
|
Venkateswarlu
|
00437
|
TMBL0000308
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126623301
|
|
VENKATESWARLU BOMMISETTY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
543
|
Vinukonda
|
AP-07-043-013-012/010229
()
|
0207043000NRG25070520240826612
|
07/05/2024
|
YADALA KOTESWARI
|
0207043WL018988
|
YADALA KOTESWARI
|
00437
|
TMBL0000308
|
552
|
552
|
Processed
|
18/05/2024
|
|
4126623137
|
|
YADALA KOTESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
544
|
Vinukonda
|
AP-07-043-013-012/010294
()
|
0207043000NRG25070520240826703
|
07/05/2024
|
GUDIPATI ANUSHA
|
0207043WL018989
|
GUDIPATI ANUSHA
|
00437
|
TMBL0000308
|
496
|
496
|
Processed
|
18/05/2024
|
|
4126623136
|
|
GUDIPATI ANUSHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
545
|
Vinukonda
|
AP-07-043-013-012/010303
()
|
0207043000NRG25070520240826617
|
07/05/2024
|
lakshmi anusha
|
0207043WL018988
|
lakshmi anusha
|
00437
|
TMBL0000308
|
552
|
552
|
Processed
|
18/05/2024
|
|
4126623216
|
|
LAKSHMI ANUSHA GANAPA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
546
|
Vinukonda
|
AP-07-043-013-012/010304
()
|
0207043000NRG25070520240826618
|
07/05/2024
|
subbulu
|
0207043WL018988
|
subbulu
|
00437
|
TMBL0000308
|
276
|
276
|
Processed
|
18/05/2024
|
|
4126623134
|
|
MS BOMMISETTY SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
547
|
Vinukonda
|
AP-07-043-023-019/020673
()
|
0207043000NRG25070520240828144
|
07/05/2024
|
Perusomula Durga
|
0207043WL019017
|
Perusomula Durga
|
00437
|
TMBL0000308
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623021
|
|
PERUSOMALA DURGA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
548
|
Vinukonda
|
AP-07-043-028-001/010352
()
|
0207043000NRG25070520240818712
|
07/05/2024
|
Malleswaramma
|
0207043WL018897
|
Malleswaramma
|
00437
|
TMBL0000308
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623186
|
|
MALLESWARI PALLEKONDA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12066
|
12066
|
|
|
|
|
|
|
|
|
549
|
Vinukonda
|
AP-07-043-003-003/010098
()
|
0207043000NRG25070520240829397
|
07/05/2024
|
RAVELLA SIVA NAGENDRA BABU
|
0207043WL019034
|
RAVELLA SIVA NAGENDRA BABU
|
00468
|
UBIN0567841
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622804
|
|
RAVELLA SIVA NAGENDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Vinukonda
|
AP-07-043-003-003/20209
()
|
0207043000NRG25070520240829489
|
07/05/2024
|
Kotapati Venkata Pullareddy
|
0207043WL019034
|
Kotapati Venkata Pullareddy
|
00468
|
UBIN0567841
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622805
|
|
KOTAPATI VENKATAPULL
|
BANK OF BARODA(606985)
|
|
551
|
Vinukonda
|
AP-07-043-013-012/010021
()
|
0207043000NRG25070520240826642
|
07/05/2024
|
BORIGORLA SAMBAIAH
|
0207043WL018989
|
BORIGORLA SAMBAIAH
|
00468
|
UBIN0567841
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4126622802
|
|
BORIGORLA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
552
|
Vinukonda
|
AP-07-043-013-012/010133
()
|
0207043000NRG25070520240826180
|
07/05/2024
|
Yesayya
|
0207043WL018978
|
Yesayya
|
00468
|
UBIN0567841
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126622803
|
|
DARIVEMULA YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Vinukonda
|
AP-07-043-023-019/020842
()
|
0207043000NRG25070520240828172
|
07/05/2024
|
raghunath sing
|
0207043WL019017
|
raghunath sing
|
00468
|
UBIN0567841
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622718
|
|
RASAPUTRA RAGHUNADH SINGU
|
UNION BANK OF INDIA(508500)
|
|
554
|
Vinukonda
|
AP-07-043-024-021/010050
()
|
0207043000NRG25070520240814859
|
07/05/2024
|
KOTA ANJAMMA
|
0207043WL018839
|
KOTA ANJAMMA
|
00468
|
UBIN0567841
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126623232
|
|
KOTA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
555
|
Vinukonda
|
AP-07-043-028-001/010996
()
|
0207043000NRG25070520240818743
|
07/05/2024
|
malliswari
|
0207043WL018897
|
malliswari
|
00468
|
UBIN0567841
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126622801
|
|
TELLAMEKALA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9248
|
9248
|
|
|
|
|
|
|
|
|
556
|
Vinukonda
|
AP-07-043-003-003/010007
()
|
0207043000NRG25070520240829358
|
07/05/2024
|
Pedda Farid
|
0207043WL019034
|
Pedda Farid
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623155
|
|
BOLLAPALLI PEDDA FAREED
|
UNION BANK OF INDIA(508500)
|
|
557
|
Vinukonda
|
AP-07-043-003-003/010012
()
|
0207043000NRG25070520240829359
|
07/05/2024
|
Kotapati Vunnurareddy
|
0207043WL019034
|
Kotapati Vunnurareddy
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623001
|
|
KOTAPATI VANNURAREDDY
|
UNION BANK OF INDIA(508500)
|
|
558
|
Vinukonda
|
AP-07-043-003-003/010015
()
|
0207043000NRG25070520240829361
|
07/05/2024
|
Yalamanda
|
0207043WL019034
|
Yalamanda
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623205
|
|
ARETI YALAMANDA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Vinukonda
|
AP-07-043-003-003/010023
()
|
0207043000NRG25070520240829363
|
07/05/2024
|
lashmi parvati
|
0207043WL019034
|
lashmi parvati
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622781
|
|
RAVILLA LAKSHMI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
560
|
Vinukonda
|
AP-07-043-003-003/010023
()
|
0207043000NRG25070520240829362
|
07/05/2024
|
RAVILLA HANUMANTH RAO
|
0207043WL019034
|
RAVILLA HANUMANTH RAO
|
00468
|
UBIN0806072
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4126622784
|
|
RAVILLA HANUMANTH RAO
|
UNION BANK OF INDIA(508500)
|
|
561
|
Vinukonda
|
AP-07-043-003-003/010033
()
|
0207043000NRG25070520240829364
|
07/05/2024
|
Guravaiah
|
0207043WL019034
|
Guravaiah
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622988
|
|
ARETI GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
562
|
Vinukonda
|
AP-07-043-003-003/010033
()
|
0207043000NRG25070520240829366
|
07/05/2024
|
Nagendram
|
0207043WL019034
|
Nagendram
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623206
|
|
ARETI NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
563
|
Vinukonda
|
AP-07-043-003-003/010033
()
|
0207043000NRG25070520240829365
|
07/05/2024
|
Narsamma
|
0207043WL019034
|
Narsamma
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623207
|
|
ARETI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Vinukonda
|
AP-07-043-003-003/010033
()
|
0207043000NRG25070520240829367
|
07/05/2024
|
Ramesh
|
0207043WL019034
|
Ramesh
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623317
|
|
ARETI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
565
|
Vinukonda
|
AP-07-043-003-003/010037
()
|
0207043000NRG25070520240829369
|
07/05/2024
|
Kotamma
|
0207043WL019034
|
Kotamma
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622758
|
|
SAMKURIKOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
566
|
Vinukonda
|
AP-07-043-003-003/010037
()
|
0207043000NRG25070520240829368
|
07/05/2024
|
Nayudu
|
0207043WL019034
|
Nayudu
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622757
|
|
SANKURI NAYUDU
|
UNION BANK OF INDIA(508500)
|
|
567
|
Vinukonda
|
AP-07-043-003-003/010038
()
|
0207043000NRG25070520240829371
|
07/05/2024
|
DARA RAMANAMMA
|
0207043WL019034
|
DARA RAMANAMMA
|
00468
|
UBIN0806072
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4126622763
|
|
DARA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Vinukonda
|
AP-07-043-003-003/010038
()
|
0207043000NRG25070520240829370
|
07/05/2024
|
Venkata Narsaiah
|
0207043WL019034
|
Venkata Narsaiah
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622751
|
|
DARA VENKAT NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
569
|
Vinukonda
|
AP-07-043-003-003/010039
()
|
0207043000NRG25070520240829373
|
07/05/2024
|
KARANAMALA NARASAMMA
|
0207043WL019034
|
KARANAMALA NARASAMMA
|
00468
|
UBIN0806072
|
502
|
502
|
Processed
|
18/05/2024
|
|
4126622769
|
|
KARRAMALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
570
|
Vinukonda
|
AP-07-043-003-003/010039
()
|
0207043000NRG25070520240829372
|
07/05/2024
|
Pedda Subbarao
|
0207043WL019034
|
Pedda Subbarao
|
00468
|
UBIN0806072
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4126622752
|
|
KARNAMALA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
571
|
Vinukonda
|
AP-07-043-003-003/010042
()
|
0207043000NRG25070520240829374
|
07/05/2024
|
Esudanam
|
0207043WL019034
|
Esudanam
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622759
|
|
DARA YESUDANAM
|
UNION BANK OF INDIA(508500)
|
|
572
|
Vinukonda
|
AP-07-043-003-003/010049
()
|
0207043000NRG25070520240829380
|
07/05/2024
|
Chennamma
|
0207043WL019034
|
Chennamma
|
00468
|
UBIN0806072
|
754
|
754
|
Processed
|
18/05/2024
|
|
4126623036
|
|
NARA SALOMI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Vinukonda
|
AP-07-043-003-003/010049
()
|
0207043000NRG25070520240829378
|
07/05/2024
|
Chinna Nayudu
|
0207043WL019034
|
Chinna Nayudu
|
00468
|
UBIN0806072
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4126623031
|
|
DARA CHINNA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
574
|
Vinukonda
|
AP-07-043-003-003/010049
()
|
0207043000NRG25070520240829379
|
07/05/2024
|
Peda Chennamma
|
0207043WL019034
|
Peda Chennamma
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623030
|
|
D CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
575
|
Vinukonda
|
AP-07-043-003-003/010050
()
|
0207043000NRG25070520240829381
|
07/05/2024
|
Gopaiah
|
0207043WL019034
|
Gopaiah
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623164
|
|
SANIKOMMA GOPAIAH
|
UNION BANK OF INDIA(508500)
|
|
576
|
Vinukonda
|
AP-07-043-003-003/010050
()
|
0207043000NRG25070520240829382
|
07/05/2024
|
Poleramma
|
0207043WL019034
|
Poleramma
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623157
|
|
SANIKOMMA POLERAMMA
|
UNION BANK OF INDIA(508500)
|
|
577
|
Vinukonda
|
AP-07-043-003-003/010052
()
|
0207043000NRG25070520240829383
|
07/05/2024
|
Anjamma
|
0207043WL019034
|
Anjamma
|
00468
|
UBIN0806072
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4126623190
|
|
GAMMADI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
578
|
Vinukonda
|
AP-07-043-003-003/010055
()
|
0207043000NRG25070520240829384
|
07/05/2024
|
Aseerwadam
|
0207043WL019034
|
Aseerwadam
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622983
|
|
YENUMULA ASIRVADAM
|
UNION BANK OF INDIA(508500)
|
|
579
|
Vinukonda
|
AP-07-043-003-003/010055
()
|
0207043000NRG25070520240829385
|
07/05/2024
|
Rattamma
|
0207043WL019034
|
Rattamma
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623055
|
|
ENUMULA RATTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
580
|
Vinukonda
|
AP-07-043-003-003/010057
()
|
0207043000NRG25070520240829386
|
07/05/2024
|
Chinna Bulliah
|
0207043WL019034
|
Chinna Bulliah
|
00468
|
UBIN0806072
|
754
|
754
|
Processed
|
18/05/2024
|
|
4126622756
|
|
DARA CHINA BULLI
|
UNION BANK OF INDIA(508500)
|
|
581
|
Vinukonda
|
AP-07-043-003-003/010062
()
|
0207043000NRG25070520240829387
|
07/05/2024
|
Maddileti
|
0207043WL019034
|
Maddileti
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623007
|
|
VURIBANDI PEDA MADDILETI
|
UNION BANK OF INDIA(508500)
|
|
582
|
Vinukonda
|
AP-07-043-003-003/010062
()
|
0207043000NRG25070520240829388
|
07/05/2024
|
Murtemma
|
0207043WL019034
|
Murtemma
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623008
|
|
URICCHADHI MURTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Vinukonda
|
AP-07-043-003-003/010074
()
|
0207043000NRG25070520240829389
|
07/05/2024
|
Anji Bai
|
0207043WL019034
|
Anji Bai
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622778
|
|
DEVASOTH ANJI BAI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Vinukonda
|
AP-07-043-003-003/010087
()
|
0207043000NRG25070520240829391
|
07/05/2024
|
Balakotamma
|
0207043WL019034
|
Balakotamma
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622773
|
|
KUNDURU BALAKOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Vinukonda
|
AP-07-043-003-003/010087
()
|
0207043000NRG25070520240829390
|
07/05/2024
|
Venkateswarlu
|
0207043WL019034
|
Venkateswarlu
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623311
|
|
KUNDURU SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
586
|
Vinukonda
|
AP-07-043-003-003/010093
()
|
0207043000NRG25070520240829393
|
07/05/2024
|
adilakshmi
|
0207043WL019034
|
adilakshmi
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622783
|
|
RAVELLA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
587
|
Vinukonda
|
AP-07-043-003-003/010098
()
|
0207043000NRG25070520240829395
|
07/05/2024
|
Adilakshmi
|
0207043WL019034
|
Adilakshmi
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623009
|
|
RAVILLA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
588
|
Vinukonda
|
AP-07-043-003-003/010098
()
|
0207043000NRG25070520240829396
|
07/05/2024
|
Lakshmaiah
|
0207043WL019034
|
Lakshmaiah
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623156
|
|
R LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
589
|
Vinukonda
|
AP-07-043-003-003/010098
()
|
0207043000NRG25070520240829394
|
07/05/2024
|
Vusanaiah
|
0207043WL019034
|
Vusanaiah
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622984
|
|
RAVELLA HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
590
|
Vinukonda
|
AP-07-043-003-003/010104
()
|
0207043000NRG25070520240829399
|
07/05/2024
|
Lakshmi
|
0207043WL019034
|
Lakshmi
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623160
|
|
RAVILLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
591
|
Vinukonda
|
AP-07-043-003-003/010104
()
|
0207043000NRG25070520240829398
|
07/05/2024
|
Pedda Venkateswarlu
|
0207043WL019034
|
Pedda Venkateswarlu
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623163
|
|
RAVELLA PEDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
592
|
Vinukonda
|
AP-07-043-003-003/010111
()
|
0207043000NRG25070520240829401
|
07/05/2024
|
RAYALA MALLESWARI
|
0207043WL019034
|
RAYALA MALLESWARI
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623257
|
|
MRS RAYALA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Vinukonda
|
AP-07-043-003-003/010111
()
|
0207043000NRG25070520240829400
|
07/05/2024
|
RAYALA PARVATHI RAO
|
0207043WL019034
|
RAYALA PARVATHI RAO
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623254
|
|
RAYALA PARVATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
594
|
Vinukonda
|
AP-07-043-003-003/010118
()
|
0207043000NRG25070520240829403
|
07/05/2024
|
DARA ANJAMMA
|
0207043WL019034
|
DARA ANJAMMA
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622764
|
|
DARA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
595
|
Vinukonda
|
AP-07-043-003-003/010118
()
|
0207043000NRG25070520240829402
|
07/05/2024
|
DARA NAYUDU
|
0207043WL019034
|
DARA NAYUDU
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623316
|
|
Mr DARA NAYUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
Vinukonda
|
AP-07-043-003-003/010121
()
|
0207043000NRG25070520240829405
|
07/05/2024
|
Kishtmma
|
0207043WL019034
|
Kishtmma
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622775
|
|
KUNDURU KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Vinukonda
|
AP-07-043-003-003/010121
()
|
0207043000NRG25070520240829404
|
07/05/2024
|
Venkateswarlu
|
0207043WL019034
|
Venkateswarlu
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622776
|
|
KUNDURU VENKATESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
598
|
Vinukonda
|
AP-07-043-003-003/010131
()
|
0207043000NRG25070520240829407
|
07/05/2024
|
Anjali
|
0207043WL019034
|
Anjali
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622742
|
|
KOTAPATI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
599
|
Vinukonda
|
AP-07-043-003-003/010131
()
|
0207043000NRG25070520240829406
|
07/05/2024
|
Srinivasareddy
|
0207043WL019034
|
Srinivasareddy
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622735
|
|
KOTAPATI SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
600
|
Vinukonda
|
AP-07-043-003-003/010133
()
|
0207043000NRG25070520240829408
|
07/05/2024
|
Galireddi
|
0207043WL019034
|
Galireddi
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623098
|
|
PANTANGI GALIREDDY
|
BANK OF INDIA(508505)
|
|
601
|
Vinukonda
|
AP-07-043-003-003/010149
()
|
0207043000NRG25070520240829410
|
07/05/2024
|
Anjibai
|
0207043WL019034
|
Anjibai
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622779
|
|
MUDUVATH ANJI BAI
|
UNION BANK OF INDIA(508500)
|
|
602
|
Vinukonda
|
AP-07-043-003-003/010149
()
|
0207043000NRG25070520240829409
|
07/05/2024
|
Seviri Naik
|
0207043WL019034
|
Seviri Naik
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623309
|
|
MRS MUDAVATHU ANJINAYAK
|
STATE BANK OF INDIA(508548)
|
|
603
|
Vinukonda
|
AP-07-043-003-003/010231
()
|
0207043000NRG25070520240829412
|
07/05/2024
|
Balamma
|
0207043WL019034
|
Balamma
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622774
|
|
R BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
604
|
Vinukonda
|
AP-07-043-003-003/010231
()
|
0207043000NRG25070520240829413
|
07/05/2024
|
Chinnavekayya
|
0207043WL019034
|
Chinnavekayya
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622777
|
|
RAVILLA CHINA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
605
|
Vinukonda
|
AP-07-043-003-003/010243
()
|
0207043000NRG25070520240829414
|
07/05/2024
|
Sravani
|
0207043WL019034
|
Sravani
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623192
|
|
RAYALA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Vinukonda
|
AP-07-043-003-003/010255
()
|
0207043000NRG25070520240829415
|
07/05/2024
|
Anuradha
|
0207043WL019034
|
Anuradha
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623323
|
|
JAVVADI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Vinukonda
|
AP-07-043-003-003/010273
()
|
0207043000NRG25070520240829417
|
07/05/2024
|
Kistamma
|
0207043WL019034
|
Kistamma
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622745
|
|
KOTAPATI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Vinukonda
|
AP-07-043-003-003/010273
()
|
0207043000NRG25070520240829418
|
07/05/2024
|
KOTAPTI NAGESWARI
|
0207043WL019034
|
KOTAPTI NAGESWARI
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623318
|
|
KOTAPATI NAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
609
|
Vinukonda
|
AP-07-043-003-003/010273
()
|
0207043000NRG25070520240829416
|
07/05/2024
|
Venkatareddy
|
0207043WL019034
|
Venkatareddy
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622737
|
|
KOTAPATI VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
610
|
Vinukonda
|
AP-07-043-003-003/010275
()
|
0207043000NRG25070520240829420
|
07/05/2024
|
NAKKA VENKYAMMA
|
0207043WL019034
|
NAKKA VENKYAMMA
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622982
|
|
NAKKA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Vinukonda
|
AP-07-043-003-003/010275
()
|
0207043000NRG25070520240829421
|
07/05/2024
|
Venkata Lakshmi
|
0207043WL019034
|
Venkata Lakshmi
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622741
|
|
NAKKA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
612
|
Vinukonda
|
AP-07-043-003-003/010281
()
|
0207043000NRG25070520240829424
|
07/05/2024
|
KOTAPATI RAMANA REDDY
|
0207043WL019034
|
KOTAPATI RAMANA REDDY
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622739
|
|
KOTAPATI RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
613
|
Vinukonda
|
AP-07-043-003-003/010288
()
|
0207043000NRG25070520240829427
|
07/05/2024
|
Adireddy
|
0207043WL019034
|
Adireddy
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622989
|
|
NAKKA AADIREDDY
|
UNION BANK OF INDIA(508500)
|
|
614
|
Vinukonda
|
AP-07-043-003-003/010288
()
|
0207043000NRG25070520240829426
|
07/05/2024
|
Akkamma
|
0207043WL019034
|
Akkamma
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622991
|
|
NAKKA PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Vinukonda
|
AP-07-043-003-003/010288
()
|
0207043000NRG25070520240829428
|
07/05/2024
|
Thipurareddy
|
0207043WL019034
|
Thipurareddy
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622990
|
|
NAKKA TRIPURA REDDY
|
UNION BANK OF INDIA(508500)
|
|
616
|
Vinukonda
|
AP-07-043-003-003/010291
()
|
0207043000NRG25070520240829429
|
07/05/2024
|
Sunita
|
0207043WL019034
|
Sunita
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623000
|
|
KOTAPATI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Vinukonda
|
AP-07-043-003-003/010291
()
|
0207043000NRG25070520240829430
|
07/05/2024
|
Vunureddy
|
0207043WL019034
|
Vunureddy
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622985
|
|
KOTAPATI VANNURA REDDY
|
UNION BANK OF INDIA(508500)
|
|
618
|
Vinukonda
|
AP-07-043-003-003/010303
()
|
0207043000NRG25070520240829432
|
07/05/2024
|
BHUKYA KUMAR
|
0207043WL019034
|
BHUKYA KUMAR
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623310
|
|
BHUKYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
619
|
Vinukonda
|
AP-07-043-003-003/010303
()
|
0207043000NRG25070520240829431
|
07/05/2024
|
Satyavati
|
0207043WL019034
|
Satyavati
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622780
|
|
BHUKYA SATYAVATI BAI
|
UNION BANK OF INDIA(508500)
|
|
620
|
Vinukonda
|
AP-07-043-003-003/010304
()
|
0207043000NRG25070520240829433
|
07/05/2024
|
Anjaneyulu Naik
|
0207043WL019034
|
Anjaneyulu Naik
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622782
|
|
MOODAVATHU ANJANEYULU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
621
|
Vinukonda
|
AP-07-043-003-003/010304
()
|
0207043000NRG25070520240829434
|
07/05/2024
|
Moti baay
|
0207043WL019034
|
Moti baay
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623319
|
|
MUDGAVATHU MORTHI BAYI
|
UNION BANK OF INDIA(508500)
|
|
622
|
Vinukonda
|
AP-07-043-003-003/010305
()
|
0207043000NRG25070520240829435
|
07/05/2024
|
Sudakar
|
0207043WL019034
|
Sudakar
|
00468
|
UBIN0806072
|
251
|
251
|
Processed
|
18/05/2024
|
|
4126623060
|
|
YENUMALA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
623
|
Vinukonda
|
AP-07-043-003-003/010312
()
|
0207043000NRG25070520240829437
|
07/05/2024
|
Alavala Bhagyalakshmi
|
0207043WL019034
|
Alavala Bhagyalakshmi
|
00468
|
UBIN0806072
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4126622736
|
|
ALAVALA BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
624
|
Vinukonda
|
AP-07-043-003-003/010315
()
|
0207043000NRG25070520240829438
|
07/05/2024
|
Subareddy
|
0207043WL019034
|
Subareddy
|
00468
|
UBIN0806072
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4126622738
|
|
KOTAPATI SUBBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
625
|
Vinukonda
|
AP-07-043-003-003/010327
()
|
0207043000NRG25070520240829441
|
07/05/2024
|
China Subbarao
|
0207043WL019034
|
China Subbarao
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622754
|
|
MANIKE SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
626
|
Vinukonda
|
AP-07-043-003-003/010327
()
|
0207043000NRG25070520240829440
|
07/05/2024
|
Guravamma
|
0207043WL019034
|
Guravamma
|
00468
|
UBIN0806072
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4126622753
|
|
MRS MANIKAM GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
627
|
Vinukonda
|
AP-07-043-003-003/010327
()
|
0207043000NRG25070520240829439
|
07/05/2024
|
Manika Nageswarao
|
0207043WL019034
|
Manika Nageswarao
|
00468
|
UBIN0806072
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4126623056
|
|
MANIKA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
628
|
Vinukonda
|
AP-07-043-003-003/010329
()
|
0207043000NRG25070520240829442
|
07/05/2024
|
Pedankaya
|
0207043WL019034
|
Pedankaya
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623162
|
|
RAVILLA PEDDAVENKAYYA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Vinukonda
|
AP-07-043-003-003/010329
()
|
0207043000NRG25070520240829443
|
07/05/2024
|
Vekatakotamma
|
0207043WL019034
|
Vekatakotamma
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623158
|
|
RAVILLA VENKATA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Vinukonda
|
AP-07-043-003-003/010349
()
|
0207043000NRG25070520240829444
|
07/05/2024
|
Kotamma
|
0207043WL019034
|
Kotamma
|
00468
|
UBIN0806072
|
502
|
502
|
Processed
|
18/05/2024
|
|
4126623082
|
|
ENUMALA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Vinukonda
|
AP-07-043-003-003/010355
()
|
0207043000NRG25070520240829446
|
07/05/2024
|
Yaddanapudi Asha Jyothi
|
0207043WL019034
|
Yaddanapudi Asha Jyothi
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623296
|
|
YADDANAPUDI ASHA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
632
|
Vinukonda
|
AP-07-043-003-003/010366
()
|
0207043000NRG25070520240829447
|
07/05/2024
|
RAYANI PEDA RAMULU
|
0207043WL019034
|
RAYANI PEDA RAMULU
|
00468
|
UBIN0806072
|
251
|
251
|
Processed
|
18/05/2024
|
|
4126623188
|
|
RAYANI PEDA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
633
|
Vinukonda
|
AP-07-043-003-003/010398
()
|
0207043000NRG25070520240829448
|
07/05/2024
|
Chennamma
|
0207043WL019034
|
Chennamma
|
00468
|
UBIN0806072
|
502
|
502
|
Processed
|
18/05/2024
|
|
4126623322
|
|
KANNAMALA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Vinukonda
|
AP-07-043-003-003/010506
()
|
0207043000NRG25070520240829452
|
07/05/2024
|
DARA LAKSHMI
|
0207043WL019034
|
DARA LAKSHMI
|
00468
|
UBIN0806072
|
754
|
754
|
Processed
|
18/05/2024
|
|
4126622761
|
|
DARA MARIYADASU
|
UNION BANK OF INDIA(508500)
|
|
635
|
Vinukonda
|
AP-07-043-003-003/010506
()
|
0207043000NRG25070520240829451
|
07/05/2024
|
Mariya Dasu
|
0207043WL019034
|
Mariya Dasu
|
00468
|
UBIN0806072
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4126622760
|
|
DARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
636
|
Vinukonda
|
AP-07-043-003-003/010563
()
|
0207043000NRG25070520240829453
|
07/05/2024
|
peda basavayya
|
0207043WL019034
|
peda basavayya
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623061
|
|
P BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
637
|
Vinukonda
|
AP-07-043-003-003/010563
()
|
0207043000NRG25070520240829454
|
07/05/2024
|
Penugonda naga lakshmi
|
0207043WL019034
|
Penugonda naga lakshmi
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622725
|
|
PENUGONDA NAGA LAKSHMI W O P BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
638
|
Vinukonda
|
AP-07-043-003-003/010563
()
|
0207043000NRG25070520240829455
|
07/05/2024
|
Penugonda ramakrishna
|
0207043WL019034
|
Penugonda ramakrishna
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622724
|
|
PENUGONDA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Vinukonda
|
AP-07-043-003-003/010573
()
|
0207043000NRG25070520240829457
|
07/05/2024
|
radhika
|
0207043WL019034
|
radhika
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623159
|
|
GUDIPATI RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
640
|
Vinukonda
|
AP-07-043-003-003/010580
()
|
0207043000NRG25070520240829459
|
07/05/2024
|
pedda saramma
|
0207043WL019034
|
pedda saramma
|
00468
|
UBIN0806072
|
754
|
754
|
Processed
|
18/05/2024
|
|
4126623059
|
|
ENUMULA SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
641
|
Vinukonda
|
AP-07-043-003-003/010580
()
|
0207043000NRG25070520240829458
|
07/05/2024
|
yesuratnam
|
0207043WL019034
|
yesuratnam
|
00468
|
UBIN0806072
|
754
|
754
|
Processed
|
18/05/2024
|
|
4126622986
|
|
Mr ANMULA ESURATHNAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
642
|
Vinukonda
|
AP-07-043-003-003/010590
()
|
0207043000NRG25070520240829461
|
07/05/2024
|
balamgineyulu
|
0207043WL019034
|
balamgineyulu
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622740
|
|
SAMUDRALA BALA AJANEYLU
|
UNION BANK OF INDIA(508500)
|
|
643
|
Vinukonda
|
AP-07-043-003-003/010599
()
|
0207043000NRG25070520240829463
|
07/05/2024
|
viranjaneyulu
|
0207043WL019034
|
viranjaneyulu
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623161
|
|
RAVILLA VEERANJANAILU
|
UNION BANK OF INDIA(508500)
|
|
644
|
Vinukonda
|
AP-07-043-003-003/010601
()
|
0207043000NRG25070520240829464
|
07/05/2024
|
chandra sekar reddy
|
0207043WL019034
|
chandra sekar reddy
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623011
|
|
NAKKA CHANDRASEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Vinukonda
|
AP-07-043-003-003/010601
()
|
0207043000NRG25070520240829465
|
07/05/2024
|
venkata lakshmi
|
0207043WL019034
|
venkata lakshmi
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623010
|
|
NAKKA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Vinukonda
|
AP-07-043-003-003/010602
()
|
0207043000NRG25070520240829466
|
07/05/2024
|
KONDAPALLI ADI LAKSHMI
|
0207043WL019034
|
KONDAPALLI ADI LAKSHMI
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622772
|
|
KONDAPALLE ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
647
|
Vinukonda
|
AP-07-043-003-003/010619
()
|
0207043000NRG25070520240829467
|
07/05/2024
|
KARNAMALA ANKA RAO
|
0207043WL019034
|
KARNAMALA ANKA RAO
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622765
|
|
KARNAMALA ANKA RAO
|
UNION BANK OF INDIA(508500)
|
|
648
|
Vinukonda
|
AP-07-043-003-003/010645
()
|
0207043000NRG25070520240829470
|
07/05/2024
|
Jyothi
|
0207043WL019034
|
Jyothi
|
00468
|
UBIN0806072
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4126622762
|
|
DARA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
649
|
Vinukonda
|
AP-07-043-003-003/010645
()
|
0207043000NRG25070520240829469
|
07/05/2024
|
Mariyadasu
|
0207043WL019034
|
Mariyadasu
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622755
|
|
DARA MARIYA DASU
|
UNION BANK OF INDIA(508500)
|
|
650
|
Vinukonda
|
AP-07-043-003-003/010646
()
|
0207043000NRG25070520240829471
|
07/05/2024
|
SANKURI ANJIBABU
|
0207043WL019034
|
SANKURI ANJIBABU
|
00468
|
UBIN0806072
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4126622766
|
|
SAMKURI ANJIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Vinukonda
|
AP-07-043-003-003/010670
()
|
0207043000NRG25070520240829473
|
07/05/2024
|
seetamahalakshmi
|
0207043WL019034
|
seetamahalakshmi
|
00468
|
UBIN0806072
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4126623256
|
|
SAMUDRALA SEETHA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
652
|
Vinukonda
|
AP-07-043-003-003/010670
()
|
0207043000NRG25070520240829472
|
07/05/2024
|
venkata srinivasa rao
|
0207043WL019034
|
venkata srinivasa rao
|
00468
|
UBIN0806072
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4126623255
|
|
SAMUDRALA VENKATA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
653
|
Vinukonda
|
AP-07-043-003-003/010686
()
|
0207043000NRG25070520240829475
|
07/05/2024
|
Samrajyam
|
0207043WL019034
|
Samrajyam
|
00468
|
UBIN0806072
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4126623321
|
|
K SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
654
|
Vinukonda
|
AP-07-043-003-003/010686
()
|
0207043000NRG25070520240829474
|
07/05/2024
|
Venkata reddy
|
0207043WL019034
|
Venkata reddy
|
00468
|
UBIN0806072
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4126623320
|
|
KUNDURU VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
655
|
Vinukonda
|
AP-07-043-003-003/010695
()
|
0207043000NRG25070520240829477
|
07/05/2024
|
Prasanna kumar
|
0207043WL019034
|
Prasanna kumar
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623324
|
|
PENUGONDA PRASANNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
656
|
Vinukonda
|
AP-07-043-003-003/20161
()
|
0207043000NRG25070520240829479
|
07/05/2024
|
PENUGONDA PALANKA RAO
|
0207043WL019034
|
PENUGONDA PALANKA RAO
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623278
|
|
PENUGONDA PALANKA RAO
|
UNION BANK OF INDIA(508500)
|
|
657
|
Vinukonda
|
AP-07-043-003-003/20161
()
|
0207043000NRG25070520240829480
|
07/05/2024
|
PENUGONDA VIJAYA LAKSHMI
|
0207043WL019034
|
PENUGONDA VIJAYA LAKSHMI
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623280
|
|
PENUGONDA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
658
|
Vinukonda
|
AP-07-043-003-003/20162
()
|
0207043000NRG25070520240829482
|
07/05/2024
|
PENUGONDA SOWJANYA
|
0207043WL019034
|
PENUGONDA SOWJANYA
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623279
|
|
PENUGONDA SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Vinukonda
|
AP-07-043-003-003/20169
()
|
0207043000NRG25070520240829483
|
07/05/2024
|
MANiKA ADILAKSHMI
|
0207043WL019034
|
MANiKA ADILAKSHMI
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623264
|
|
MANIKA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Vinukonda
|
AP-07-043-003-003/20170
()
|
0207043000NRG25070520240829485
|
07/05/2024
|
MANIKA SUJATHA
|
0207043WL019034
|
MANIKA SUJATHA
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623265
|
|
MANIKA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Vinukonda
|
AP-07-043-003-003/20201
()
|
0207043000NRG25070520240829487
|
07/05/2024
|
PENUGONDA SRIDEVI
|
0207043WL019034
|
PENUGONDA SRIDEVI
|
00468
|
UBIN0806072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623298
|
|
Miss BAPANAPALLI SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
662
|
Vinukonda
|
AP-07-043-006-008/020001
()
|
0207043000NRG25070520240821602
|
07/05/2024
|
Nageswara rao
|
0207043WL018944
|
Nageswara rao
|
00468
|
UBIN0806072
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4126623035
|
|
ONGOLU NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
663
|
Vinukonda
|
AP-07-043-006-008/020002
()
|
0207043000NRG25070520240821605
|
07/05/2024
|
Polamma
|
0207043WL018944
|
Polamma
|
00468
|
UBIN0806072
|
507
|
507
|
Processed
|
18/05/2024
|
|
4126623043
|
|
MS PERIPOGU POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
664
|
Vinukonda
|
AP-07-043-006-008/020008
()
|
0207043000NRG25070520240821610
|
07/05/2024
|
Atchaiah
|
0207043WL018944
|
Atchaiah
|
00468
|
UBIN0806072
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4126623044
|
|
SATHULURI ATCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
665
|
Vinukonda
|
AP-07-043-006-008/020012
()
|
0207043000NRG25070520240821612
|
07/05/2024
|
Aleesu
|
0207043WL018944
|
Aleesu
|
00468
|
UBIN0806072
|
507
|
507
|
Processed
|
18/05/2024
|
|
4126623040
|
|
PERUPOGU ALEESU
|
UNION BANK OF INDIA(508500)
|
|
666
|
Vinukonda
|
AP-07-043-006-008/020015
()
|
0207043000NRG25070520240821615
|
07/05/2024
|
Mariyababu
|
0207043WL018944
|
Mariyababu
|
00468
|
UBIN0806072
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4126623039
|
|
PERUPOGU MARIYA BABU
|
UNION BANK OF INDIA(508500)
|
|
667
|
Vinukonda
|
AP-07-043-006-008/020016
()
|
0207043000NRG25070520240821617
|
07/05/2024
|
Bhushanam
|
0207043WL018944
|
Bhushanam
|
00468
|
UBIN0806072
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4126623041
|
|
PERUPOGU BHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
668
|
Vinukonda
|
AP-07-043-006-008/020016
()
|
0207043000NRG25070520240821618
|
07/05/2024
|
Martamma
|
0207043WL018944
|
Martamma
|
00468
|
UBIN0806072
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4126623042
|
|
MS PERIPOGU MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
669
|
Vinukonda
|
AP-07-043-006-008/020017
()
|
0207043000NRG25070520240821619
|
07/05/2024
|
Atchamma
|
0207043WL018944
|
Atchamma
|
00468
|
UBIN0806072
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4126623033
|
|
PERUPOGU ATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Vinukonda
|
AP-07-043-006-008/020018
()
|
0207043000NRG25070520240821620
|
07/05/2024
|
Bhaskarao
|
0207043WL018944
|
Bhaskarao
|
00468
|
UBIN0806072
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126623038
|
|
KAVALAKUNTA BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
671
|
Vinukonda
|
AP-07-043-006-008/020018
()
|
0207043000NRG25070520240821621
|
07/05/2024
|
Lingamma
|
0207043WL018944
|
Lingamma
|
00468
|
UBIN0806072
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126623032
|
|
MISS LINGAMMA KAVALAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
672
|
Vinukonda
|
AP-07-043-006-008/020020
()
|
0207043000NRG25070520240821622
|
07/05/2024
|
Chinna Yohanu
|
0207043WL018944
|
Chinna Yohanu
|
00468
|
UBIN0806072
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4126623037
|
|
PEDDITI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
673
|
Vinukonda
|
AP-07-043-006-008/020020
()
|
0207043000NRG25070520240821623
|
07/05/2024
|
Rosaiah
|
0207043WL018944
|
Rosaiah
|
00468
|
UBIN0806072
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4126623045
|
|
PEDDITI ROSAIAH
|
UNION BANK OF INDIA(508500)
|
|
674
|
Vinukonda
|
AP-07-043-006-008/020020
()
|
0207043000NRG25070520240821624
|
07/05/2024
|
Satyavadam
|
0207043WL018944
|
Satyavadam
|
00468
|
UBIN0806072
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4126623034
|
|
MISS PEDDITI SATYAVEDHAM
|
STATE BANK OF INDIA(508548)
|
|
675
|
Vinukonda
|
AP-07-043-006-008/020023
()
|
0207043000NRG25070520240821627
|
07/05/2024
|
Chinna Subbaiah
|
0207043WL018944
|
Chinna Subbaiah
|
00468
|
UBIN0806072
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4126622994
|
|
PEDDEETI CHINA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
676
|
Vinukonda
|
AP-07-043-006-008/020024
()
|
0207043000NRG25070520240821628
|
07/05/2024
|
Mariyamma
|
0207043WL018944
|
Mariyamma
|
00468
|
UBIN0806072
|
761
|
761
|
Processed
|
18/05/2024
|
|
4126622995
|
|
MUTLURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Vinukonda
|
AP-07-043-006-008/020032
()
|
0207043000NRG25070520240821629
|
07/05/2024
|
Nagulu
|
0207043WL018944
|
Nagulu
|
00468
|
UBIN0806072
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4126622997
|
|
MS PAGITIPATI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
678
|
Vinukonda
|
AP-07-043-006-008/020034
()
|
0207043000NRG25070520240821630
|
07/05/2024
|
Bagylu
|
0207043WL018944
|
Bagylu
|
00468
|
UBIN0806072
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4126622993
|
|
MISS PERUPOGU BAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
679
|
Vinukonda
|
AP-07-043-006-008/020035
()
|
0207043000NRG25070520240821631
|
07/05/2024
|
Alesu
|
0207043WL018944
|
Alesu
|
00468
|
UBIN0806072
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4126622996
|
|
MS PERIPOGU ALISU
|
STATE BANK OF INDIA(508548)
|
|
680
|
Vinukonda
|
AP-07-043-006-008/020215
()
|
0207043000NRG25070520240821675
|
07/05/2024
|
Vandanam
|
0207043WL018944
|
Vandanam
|
00468
|
UBIN0806072
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4126623277
|
|
ONGOLU VANDANAM S O NAGAIAH
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
681
|
Vinukonda
|
AP-07-043-013-012/010006
()
|
0207043000NRG25070520240826630
|
07/05/2024
|
Venkayyamma
|
0207043WL018989
|
Venkayyamma
|
00468
|
UBIN0806072
|
1239
|
1239
|
Processed
|
18/05/2024
|
|
4126623173
|
|
Venkayyamma
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
682
|
Vinukonda
|
AP-07-043-013-012/010033
()
|
0207043000NRG25070520240826653
|
07/05/2024
|
Krishnveni
|
0207043WL018989
|
Krishnveni
|
00468
|
UBIN0806072
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4126623099
|
|
RAVULAPALLI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
683
|
Vinukonda
|
AP-07-043-013-012/010035
()
|
0207043000NRG25070520240826654
|
07/05/2024
|
Malleswari
|
0207043WL018989
|
Malleswari
|
00468
|
UBIN0806072
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4126623350
|
|
YALAGALI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
684
|
Vinukonda
|
AP-07-043-013-012/010038
()
|
0207043000NRG25070520240826656
|
07/05/2024
|
Koteswaramma
|
0207043WL018989
|
Koteswaramma
|
00468
|
UBIN0806072
|
248
|
248
|
Processed
|
18/05/2024
|
|
4126623168
|
|
P KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
685
|
Vinukonda
|
AP-07-043-013-012/010042
()
|
0207043000NRG25070520240826660
|
07/05/2024
|
GOPI
|
0207043WL018989
|
GOPI
|
00468
|
UBIN0806072
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4126623300
|
|
YALAGALA GOPI
|
UNION BANK OF INDIA(508500)
|
|
686
|
Vinukonda
|
AP-07-043-013-012/010044
()
|
0207043000NRG25070520240826663
|
07/05/2024
|
Ravulapalli Yalamandamma
|
0207043WL018989
|
Ravulapalli Yalamandamma
|
00468
|
UBIN0806072
|
991
|
991
|
Processed
|
18/05/2024
|
|
4126623120
|
|
RAVULAPALLI YALLAMANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
687
|
Vinukonda
|
AP-07-043-013-012/010049
()
|
0207043000NRG25070520240826668
|
07/05/2024
|
Koteswaramma
|
0207043WL018989
|
Koteswaramma
|
00468
|
UBIN0806072
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4126622796
|
|
RAVULAPALLI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
688
|
Vinukonda
|
AP-07-043-013-012/010059
()
|
0207043000NRG25070520240826673
|
07/05/2024
|
guravamma
|
0207043WL018989
|
guravamma
|
00468
|
UBIN0806072
|
248
|
248
|
Processed
|
18/05/2024
|
|
4126623208
|
|
MEDABOYINA GURAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
689
|
Vinukonda
|
AP-07-043-013-012/010059
()
|
0207043000NRG25070520240826674
|
07/05/2024
|
THIRUPATHAMMA
|
0207043WL018989
|
THIRUPATHAMMA
|
00468
|
UBIN0806072
|
1239
|
1239
|
Processed
|
18/05/2024
|
|
4126623211
|
|
MEDABOYINA THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
690
|
Vinukonda
|
AP-07-043-013-012/010084
()
|
0207043000NRG25070520240826686
|
07/05/2024
|
CHENNABOYINA SRINIVASARAO
|
0207043WL018989
|
CHENNABOYINA SRINIVASARAO
|
00468
|
UBIN0806072
|
1239
|
1239
|
Processed
|
18/05/2024
|
|
4126623214
|
|
CHENNABOYINA SRINIVASARAO
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
691
|
Vinukonda
|
AP-07-043-013-012/010100
()
|
0207043000NRG25070520240826148
|
07/05/2024
|
Martmma
|
0207043WL018978
|
Martmma
|
00468
|
UBIN0806072
|
504
|
504
|
Processed
|
18/05/2024
|
|
4126623081
|
|
DAREVAMULA MARTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Vinukonda
|
AP-07-043-013-012/010132
()
|
0207043000NRG25070520240826179
|
07/05/2024
|
DARIVEMULA KOTILINGAMMA
|
0207043WL018978
|
DARIVEMULA KOTILINGAMMA
|
00468
|
UBIN0806072
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126622791
|
|
DARIVEMULA KOTILINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
693
|
Vinukonda
|
AP-07-043-013-012/010135
()
|
0207043000NRG25070520240826570
|
07/05/2024
|
Ravana
|
0207043WL018988
|
Ravana
|
00468
|
UBIN0806072
|
829
|
829
|
Processed
|
18/05/2024
|
|
4126622790
|
|
ADAPALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
694
|
Vinukonda
|
AP-07-043-013-012/010159
()
|
0207043000NRG25070520240826585
|
07/05/2024
|
GANAPA CHIRANJIVI
|
0207043WL018988
|
GANAPA CHIRANJIVI
|
00468
|
UBIN0806072
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4126623210
|
|
GANAPA CHIRANJIVI
|
UNION BANK OF INDIA(508500)
|
|
695
|
Vinukonda
|
AP-07-043-013-012/010186
()
|
0207043000NRG25070520240826608
|
07/05/2024
|
Venkata Narayana
|
0207043WL018988
|
Venkata Narayana
|
00468
|
UBIN0806072
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126623209
|
|
Mr BOMMISETTI VENKATA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
696
|
Vinukonda
|
AP-07-043-013-012/010217
()
|
0207043000NRG25070520240826183
|
07/05/2024
|
Guravamma
|
0207043WL018978
|
Guravamma
|
00468
|
UBIN0806072
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4126623080
|
|
DARIVEMULA GURAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Vinukonda
|
AP-07-043-013-012/010332
()
|
0207043000NRG25070520240826709
|
07/05/2024
|
padma
|
0207043WL018989
|
padma
|
00468
|
UBIN0806072
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4126622794
|
|
YALAGALI PADMA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Vinukonda
|
AP-07-043-023-019/020337
()
|
0207043000NRG25070520240828073
|
07/05/2024
|
Venkata Rao
|
0207043WL019017
|
Venkata Rao
|
00468
|
UBIN0806072
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623069
|
|
VALLEPU VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
699
|
Vinukonda
|
AP-07-043-024-021/010231
()
|
0207043000NRG25070520240814901
|
07/05/2024
|
Sivamma
|
0207043WL018839
|
Sivamma
|
00468
|
UBIN0806072
|
487
|
487
|
Processed
|
18/05/2024
|
|
4126623193
|
|
KONDRAGUNTA SIVAMMA
|
CANARA BANK(508532)
|
|
700
|
Vinukonda
|
AP-07-043-024-021/010503
()
|
0207043000NRG25070520240814994
|
07/05/2024
|
kavuri prasad
|
0207043WL018839
|
kavuri prasad
|
00468
|
UBIN0806072
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126623194
|
|
KONDA KAVURI PRASAD
|
CANARA BANK(508532)
|
|
701
|
Vinukonda
|
AP-07-043-028-001/010479
()
|
0207043000NRG25070520240818716
|
07/05/2024
|
Polamma
|
0207043WL018897
|
Polamma
|
00468
|
UBIN0806072
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623096
|
|
Mrs NAKKA PULLAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
702
|
Vinukonda
|
AP-07-043-028-001/010480
()
|
0207043000NRG25070520240818717
|
07/05/2024
|
GUMMADI LAKSHMAMMA
|
0207043WL018897
|
GUMMADI LAKSHMAMMA
|
00468
|
UBIN0806072
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623114
|
|
GUMMADI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Vinukonda
|
AP-07-043-028-001/010482
()
|
0207043000NRG25070520240818720
|
07/05/2024
|
Camchamma
|
0207043WL018897
|
Camchamma
|
00468
|
UBIN0806072
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623170
|
|
GORANTLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Vinukonda
|
AP-07-043-028-001/010482
()
|
0207043000NRG25070520240818719
|
07/05/2024
|
Pichaiah
|
0207043WL018897
|
Pichaiah
|
00468
|
UBIN0806072
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623167
|
|
Mr GORANTLA PICHAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
705
|
Vinukonda
|
AP-07-043-028-001/010484
()
|
0207043000NRG25070520240818723
|
07/05/2024
|
Pera Venkataravanamma
|
0207043WL018897
|
Pera Venkataravanamma
|
00468
|
UBIN0806072
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623154
|
|
PERA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
706
|
Vinukonda
|
AP-07-043-028-001/010484
()
|
0207043000NRG25070520240818722
|
07/05/2024
|
Sivaprasadu
|
0207043WL018897
|
Sivaprasadu
|
00468
|
UBIN0806072
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126622747
|
|
PERA SIVAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
707
|
Vinukonda
|
AP-07-043-028-001/010594
()
|
0207043000NRG25070520240818724
|
07/05/2024
|
Veeraiah
|
0207043WL018897
|
Veeraiah
|
00468
|
UBIN0806072
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623113
|
|
Nakka Veeraiah
|
IDFC BANK LIMITED(608117)
|
|
708
|
Vinukonda
|
AP-07-043-028-001/010597
()
|
0207043000NRG25070520240818726
|
07/05/2024
|
Edukondalu
|
0207043WL018897
|
Edukondalu
|
00468
|
UBIN0806072
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126623189
|
|
NAKKA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
709
|
Vinukonda
|
AP-07-043-028-001/010597
()
|
0207043000NRG25070520240818727
|
07/05/2024
|
Ramalakshmi
|
0207043WL018897
|
Ramalakshmi
|
00468
|
UBIN0806072
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126623191
|
|
NAKKA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
710
|
Vinukonda
|
AP-07-043-028-001/010809
()
|
0207043000NRG25070520240818729
|
07/05/2024
|
Nagayya
|
0207043WL018897
|
Nagayya
|
00468
|
UBIN0806072
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126623119
|
|
Gummadi Nagaiah
|
IDFC BANK LIMITED(608117)
|
|
711
|
Vinukonda
|
AP-07-043-028-001/010826
()
|
0207043000NRG25070520240818731
|
07/05/2024
|
GUMMADI VENKAYAMMA
|
0207043WL018897
|
GUMMADI VENKAYAMMA
|
00468
|
UBIN0806072
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126623116
|
|
GUMMADI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Vinukonda
|
AP-07-043-028-001/010892
()
|
0207043000NRG25070520240818733
|
07/05/2024
|
Devarakonda Adilakshmi
|
0207043WL018897
|
Devarakonda Adilakshmi
|
00468
|
UBIN0806072
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126623341
|
|
DEVARAKONDA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
713
|
Vinukonda
|
AP-07-043-028-001/010916
()
|
0207043000NRG25070520240818734
|
07/05/2024
|
Yallaiah
|
0207043WL018897
|
Yallaiah
|
00468
|
UBIN0806072
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126623169
|
|
MALLADI YALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Vinukonda
|
AP-07-043-028-001/010919
()
|
0207043000NRG25070520240818737
|
07/05/2024
|
ravanamma
|
0207043WL018897
|
ravanamma
|
00468
|
UBIN0806072
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126622750
|
|
MRS BANDI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
715
|
Vinukonda
|
AP-07-043-028-001/010983
()
|
0207043000NRG25070520240818739
|
07/05/2024
|
Tellakula Sujata
|
0207043WL018897
|
Tellakula Sujata
|
00468
|
UBIN0806072
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126622987
|
|
RACHAMADUGU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Vinukonda
|
AP-07-043-028-001/010991
()
|
0207043000NRG25070520240818741
|
07/05/2024
|
rattamma
|
0207043WL018897
|
rattamma
|
00468
|
UBIN0806072
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623243
|
|
NAKKA RATTAMMA
|
BANK OF INDIA(508505)
|
|
717
|
Vinukonda
|
AP-07-043-028-001/011077
()
|
0207043000NRG25070520240818750
|
07/05/2024
|
Bandi Anuradha
|
0207043WL018897
|
Bandi Anuradha
|
00468
|
UBIN0806072
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126622731
|
|
BANDI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Vinukonda
|
AP-07-043-028-001/011103
()
|
0207043000NRG25070520240818754
|
07/05/2024
|
edukondalu
|
0207043WL018897
|
edukondalu
|
00468
|
UBIN0806072
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126623258
|
|
VANGAVOLU YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
719
|
Vinukonda
|
AP-07-043-028-001/011103
()
|
0207043000NRG25070520240818755
|
07/05/2024
|
venkata lakshmi kumari
|
0207043WL018897
|
venkata lakshmi kumari
|
00468
|
UBIN0806072
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623259
|
|
VANGAVOLU VENKATA LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
720
|
Vinukonda
|
AP-07-043-028-001/011109
()
|
0207043000NRG25070520240818757
|
07/05/2024
|
kotamma
|
0207043WL018897
|
kotamma
|
00468
|
UBIN0806072
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623121
|
|
BORIGORLA KOTAMMA W
|
BANK OF BARODA(606985)
|
|
721
|
Vinukonda
|
AP-07-043-028-001/011109
()
|
0207043000NRG25070520240818756
|
07/05/2024
|
pedda amjaiah
|
0207043WL018897
|
pedda amjaiah
|
00468
|
UBIN0806072
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623122
|
|
BORIGORLA PEDDA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
722
|
Vinukonda
|
AP-07-043-028-001/011110
()
|
0207043000NRG25070520240818759
|
07/05/2024
|
Borigorla Sujata
|
0207043WL018897
|
Borigorla Sujata
|
00468
|
UBIN0806072
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623100
|
|
BORIGORLA SUJATHA W
|
BANK OF BARODA(606985)
|
|
723
|
Vinukonda
|
AP-07-043-028-001/011115
()
|
0207043000NRG25070520240818761
|
07/05/2024
|
Padma
|
0207043WL018897
|
Padma
|
00468
|
UBIN0806072
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623097
|
|
DOGIPARTHI VENKATA PADMA
|
UNION BANK OF INDIA(508500)
|
|
724
|
Vinukonda
|
AP-07-043-028-001/011115
()
|
0207043000NRG25070520240818760
|
07/05/2024
|
venkateswarlu
|
0207043WL018897
|
venkateswarlu
|
00468
|
UBIN0806072
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623095
|
|
DOGIPARTHI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
725
|
Vinukonda
|
AP-07-043-028-001/011254
()
|
0207043000NRG25070520240818764
|
07/05/2024
|
Nagalashmi
|
0207043WL018897
|
Nagalashmi
|
00468
|
UBIN0806072
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623171
|
|
TELLAMEKALA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
726
|
Vinukonda
|
AP-07-043-028-001/011255
()
|
0207043000NRG25070520240818766
|
07/05/2024
|
Alivelamma
|
0207043WL018897
|
Alivelamma
|
00468
|
UBIN0806072
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623172
|
|
TELLAMEKALA ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
727
|
Vinukonda
|
AP-07-043-028-001/011255
()
|
0207043000NRG25070520240818765
|
07/05/2024
|
Pedabalamurti
|
0207043WL018897
|
Pedabalamurti
|
00468
|
UBIN0806072
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126622746
|
|
TELLAMEKALA PEDDA BALAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Vinukonda
|
AP-07-043-028-001/11312
()
|
0207043000NRG25070520240818770
|
07/05/2024
|
Nakka Govindamma
|
0207043WL018897
|
Nakka Govindamma
|
00468
|
UBIN0806072
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623246
|
|
NAKKA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Vinukonda
|
AP-07-043-028-001/11312
()
|
0207043000NRG25070520240818769
|
07/05/2024
|
Nakka Manevasu
|
0207043WL018897
|
Nakka Manevasu
|
00468
|
UBIN0806072
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623245
|
|
NAKKA MANEVASU
|
UNION BANK OF INDIA(508500)
|
|
730
|
Vinukonda
|
AP-07-043-028-001/11363
()
|
0207043000NRG25070520240818772
|
07/05/2024
|
GRANDHISILA KUMARI
|
0207043WL018897
|
GRANDHISILA KUMARI
|
00468
|
UBIN0806072
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623260
|
|
MRS GRANDISILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202556
|
202556
|
|
|
|
|
|
|
|
|
731
|
Vinukonda
|
AP-07-043-023-019/020833
()
|
0207043000NRG25070520240828169
|
07/05/2024
|
JALLELA LAKSHMAN SINGH
|
0207043WL019017
|
JALLELA LAKSHMAN SINGH
|
00468
|
UBIN0810363
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623308
|
|
JALLELA LAKSHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
732
|
Vinukonda
|
AP-07-043-023-019/020739
()
|
0207043000NRG25070520240828156
|
07/05/2024
|
Venkateswarlu
|
0207043WL019017
|
Venkateswarlu
|
00468
|
UBIN0819221
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623057
|
|
VEESA BHAGYA LATHA BMMG SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
733
|
Vinukonda
|
AP-07-043-013-012/010010
()
|
0207043000NRG25070520240826634
|
07/05/2024
|
Chinnakodayya
|
0207043WL018989
|
Chinnakodayya
|
00468
|
UBIN0819794
|
744
|
744
|
Processed
|
18/05/2024
|
|
4126623354
|
|
PALAM CHINNA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
734
|
Vinukonda
|
AP-07-043-013-012/010024
()
|
0207043000NRG25070520240826647
|
07/05/2024
|
Venkatakotaiah
|
0207043WL018989
|
Venkatakotaiah
|
00468
|
UBIN0819794
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4126623176
|
|
BORIGORLA VENKATAKOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
735
|
Vinukonda
|
AP-07-043-013-012/010032
()
|
0207043000NRG25070520240826651
|
07/05/2024
|
RAVULAPALLI GURAVAMMA
|
0207043WL018989
|
RAVULAPALLI GURAVAMMA
|
00468
|
UBIN0819794
|
744
|
744
|
Processed
|
18/05/2024
|
|
4126623177
|
|
RAVULAPALLI GURAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
736
|
Vinukonda
|
AP-07-043-013-012/010033
()
|
0207043000NRG25070520240826652
|
07/05/2024
|
Venkateswarao
|
0207043WL018989
|
Venkateswarao
|
00468
|
UBIN0819794
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4126623102
|
|
Venkateswarao
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
737
|
Vinukonda
|
AP-07-043-013-012/010043
()
|
0207043000NRG25070520240826662
|
07/05/2024
|
Anjamma
|
0207043WL018989
|
Anjamma
|
00468
|
UBIN0819794
|
248
|
248
|
Processed
|
18/05/2024
|
|
4126623175
|
|
YALAGALA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
738
|
Vinukonda
|
AP-07-043-013-012/010067
()
|
0207043000NRG25070520240826679
|
07/05/2024
|
Kondayya
|
0207043WL018989
|
Kondayya
|
00468
|
UBIN0819794
|
248
|
248
|
Processed
|
18/05/2024
|
|
4126623237
|
|
GUDIPATI EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
739
|
Vinukonda
|
AP-07-043-013-012/010129
()
|
0207043000NRG25070520240826176
|
07/05/2024
|
Mariyadasu
|
0207043WL018978
|
Mariyadasu
|
00468
|
UBIN0819794
|
504
|
504
|
Processed
|
18/05/2024
|
|
4126622793
|
|
DARIVEMULA MARIYA DASU
|
UNION BANK OF INDIA(508500)
|
|
740
|
Vinukonda
|
AP-07-043-013-012/010226
()
|
0207043000NRG25070520240826691
|
07/05/2024
|
Mangamma
|
0207043WL018989
|
Mangamma
|
00468
|
UBIN0819794
|
744
|
744
|
Processed
|
18/05/2024
|
|
4126623337
|
|
CHEVALA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Vinukonda
|
AP-07-043-013-012/010237
()
|
0207043000NRG25070520240826695
|
07/05/2024
|
GUDIPATI GURUNADHAM
|
0207043WL018989
|
GUDIPATI GURUNADHAM
|
00468
|
UBIN0819794
|
496
|
496
|
Processed
|
18/05/2024
|
|
4126623353
|
|
GUDIPATI GURUNADHAM
|
UNION BANK OF INDIA(508500)
|
|
742
|
Vinukonda
|
AP-07-043-013-012/010297
()
|
0207043000NRG25070520240826706
|
07/05/2024
|
Koteswaramma
|
0207043WL018989
|
Koteswaramma
|
00468
|
UBIN0819794
|
1239
|
1239
|
Processed
|
18/05/2024
|
|
4126622795
|
|
GUDIPATI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
743
|
Vinukonda
|
AP-07-043-024-021/010018
()
|
0207043000NRG25070520240814845
|
07/05/2024
|
Anjaneyulu
|
0207043WL018839
|
Anjaneyulu
|
00468
|
UBIN0819794
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126623196
|
|
DIVVELA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
744
|
Vinukonda
|
AP-07-043-024-021/010018
()
|
0207043000NRG25070520240814847
|
07/05/2024
|
lakshmi saradha
|
0207043WL018839
|
lakshmi saradha
|
00468
|
UBIN0819794
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126623197
|
|
DONTHU LAKSHMI SARADA
|
UNION BANK OF INDIA(508500)
|
|
745
|
Vinukonda
|
AP-07-043-028-001/010594
()
|
0207043000NRG25070520240818725
|
07/05/2024
|
veeramma
|
0207043WL018897
|
veeramma
|
00468
|
UBIN0819794
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126623115
|
|
NAKKA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
746
|
Vinukonda
|
AP-07-043-028-001/010996
()
|
0207043000NRG25070520240818742
|
07/05/2024
|
GORANTLA VEERABRAHMAM
|
0207043WL018897
|
GORANTLA VEERABRAHMAM
|
00468
|
UBIN0819794
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126623247
|
|
GORANTLA VEERABRAHMAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12657
|
12657
|
|
|
|
|
|
|
|
|
747
|
Vinukonda
|
AP-07-043-013-012/010040
()
|
0207043000NRG25070520240826658
|
07/05/2024
|
Yegamma
|
0207043WL018989
|
Yegamma
|
00468
|
UBIN0918709
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4126622692
|
|
PALAM YOGAMMA
|
UNION BANK OF INDIA(508500)
|
|
748
|
Vinukonda
|
AP-07-043-013-012/010067
()
|
0207043000NRG25070520240826680
|
07/05/2024
|
Jayamma
|
0207043WL018989
|
Jayamma
|
00468
|
UBIN0918709
|
991
|
991
|
Processed
|
18/05/2024
|
|
4126623152
|
|
GUDIPATI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
749
|
Vinukonda
|
AP-07-043-013-012/010068
()
|
0207043000NRG25070520240826681
|
07/05/2024
|
Papayya
|
0207043WL018989
|
Papayya
|
00468
|
UBIN0918709
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4126623349
|
|
BORIGOLLA PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
750
|
Vinukonda
|
AP-07-043-013-012/010090
()
|
0207043000NRG25070520240826140
|
07/05/2024
|
China Atchaiah
|
0207043WL018978
|
China Atchaiah
|
00468
|
UBIN0918709
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4126623094
|
|
DARIVEMULA ATCHIBABU
|
UNION BANK OF INDIA(508500)
|
|
751
|
Vinukonda
|
AP-07-043-013-012/010102
()
|
0207043000NRG25070520240826150
|
07/05/2024
|
Darivemula China Mohan
|
0207043WL018978
|
Darivemula China Mohan
|
00468
|
UBIN0918709
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126622693
|
|
MRS DARIVEMULA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
752
|
Vinukonda
|
AP-07-043-013-012/010166
()
|
0207043000NRG25070520240826591
|
07/05/2024
|
ramadevi
|
0207043WL018988
|
ramadevi
|
00468
|
UBIN0918709
|
276
|
276
|
Processed
|
18/05/2024
|
|
4126622800
|
|
ADAPALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
753
|
Vinukonda
|
AP-07-043-013-012/010237
()
|
0207043000NRG25070520240826694
|
07/05/2024
|
Kotiratnam
|
0207043WL018989
|
Kotiratnam
|
00468
|
UBIN0918709
|
496
|
496
|
Processed
|
18/05/2024
|
|
4126623151
|
|
GUDIPATI KOTIRATHNAM
|
UNION BANK OF INDIA(508500)
|
|
754
|
Vinukonda
|
AP-07-043-013-012/010268
()
|
0207043000NRG25070520240826699
|
07/05/2024
|
Gudipati Lakshmi kanthamma
|
0207043WL018989
|
Gudipati Lakshmi kanthamma
|
00468
|
UBIN0918709
|
248
|
248
|
Rejected
|
22/05/2024
|
|
4126623307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
755
|
Vinukonda
|
AP-07-043-013-012/010303
()
|
0207043000NRG25070520240826616
|
07/05/2024
|
guru bremham
|
0207043WL018988
|
guru bremham
|
00468
|
UBIN0918709
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4126623213
|
|
Mr GANAPA GURU BRAHMAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
756
|
Vinukonda
|
AP-07-043-023-019/020851
()
|
0207043000NRG25070520240828175
|
07/05/2024
|
Mahesh Sing
|
0207043WL019017
|
Mahesh Sing
|
00468
|
UBIN0918709
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126623002
|
|
RASAPUTRA MAHESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
757
|
Vinukonda
|
AP-07-043-028-001/010919
()
|
0207043000NRG25070520240818736
|
07/05/2024
|
Peddayedukondalu
|
0207043WL018897
|
Peddayedukondalu
|
00468
|
UBIN0918709
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126622799
|
|
BANDI PEDDA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11633
|
11633
|
|
|
|
|
|
|
|
|
758
|
Vinukonda
|
AP-07-043-003-003/010087
()
|
0207043000NRG25070520240829392
|
07/05/2024
|
KUNDURU JOJI REDDY
|
0207043WL019034
|
KUNDURU JOJI REDDY
|
00468
|
UBIN0CG7038
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622812
|
|
KUNDURU JOGIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Vinukonda
|
AP-07-043-013-012/010042
()
|
0207043000NRG25070520240826659
|
07/05/2024
|
YELAGALI VENKATA KOTAIAH
|
0207043WL018989
|
YELAGALI VENKATA KOTAIAH
|
00468
|
UBIN0CG7038
|
991
|
991
|
Processed
|
18/05/2024
|
|
4126622807
|
|
YELAGALI VENKATA KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
760
|
Vinukonda
|
AP-07-043-013-012/010084
()
|
0207043000NRG25070520240826684
|
07/05/2024
|
CHENNABOYINA GURUNADAM
|
0207043WL018989
|
CHENNABOYINA GURUNADAM
|
00468
|
UBIN0CG7038
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4126622813
|
|
MRS DARIVEMULA YAMMELAMMA
|
STATE BANK OF INDIA(508548)
|
|
761
|
Vinukonda
|
AP-07-043-013-012/010122
()
|
0207043000NRG25070520240826167
|
07/05/2024
|
DARIVEMULA BULLEMMA
|
0207043WL018978
|
DARIVEMULA BULLEMMA
|
00468
|
UBIN0CG7038
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4126622809
|
|
DARIVEMULA BULLEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
762
|
Vinukonda
|
AP-07-043-013-012/010272
()
|
0207043000NRG25070520240826702
|
07/05/2024
|
VEERLA LAKSHMI RAJYAM
|
0207043WL018989
|
VEERLA LAKSHMI RAJYAM
|
00468
|
UBIN0CG7038
|
991
|
991
|
Processed
|
18/05/2024
|
|
4126622808
|
|
VEERLA LAKSHMI RAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
763
|
Vinukonda
|
AP-07-043-013-012/10448
()
|
0207043000NRG25070520240826715
|
07/05/2024
|
PALAM SIVARANJANI
|
0207043WL018989
|
PALAM SIVARANJANI
|
00468
|
UBIN0CG7038
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4126622810
|
|
PALAM SIVARANJANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
764
|
Vinukonda
|
AP-07-043-013-012/10450
()
|
0207043000NRG25070520240826207
|
07/05/2024
|
DARIVEMULA MERI
|
0207043WL018978
|
DARIVEMULA MERI
|
00468
|
UBIN0CG7038
|
756
|
756
|
Processed
|
18/05/2024
|
|
4126622811
|
|
DARIVEMULA MERI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
765
|
Vinukonda
|
AP-07-043-028-001/010356
()
|
0207043000NRG25070520240818713
|
07/05/2024
|
Gopu Srinu
|
0207043WL018897
|
Gopu Srinu
|
00666
|
IDFB0080381
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126622732
|
|
Gopu Pedda Srinu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
766
|
Vinukonda
|
AP-07-043-003-003/20169
()
|
0207043000NRG25070520240829484
|
07/05/2024
|
Manika john babu
|
0207043WL019034
|
Manika john babu
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126622960
|
|
Mr Manika John Babu
|
INDIAN BANK(607105)
|
|
767
|
Vinukonda
|
AP-07-043-003-003/20177
()
|
0207043000NRG25070520240829486
|
07/05/2024
|
Enumula Nani
|
0207043WL019034
|
Enumula Nani
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
18/05/2024
|
|
4126622961
|
|
ENUMULA NANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Vinukonda
|
AP-07-043-006-008/020001
()
|
0207043000NRG25070520240821604
|
07/05/2024
|
Ongolu Galliiah
|
0207043WL018944
|
Ongolu Galliiah
|
00691
|
IPOS0000001
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4126622972
|
|
ONGOLU GALIIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Vinukonda
|
AP-07-043-013-012/010024
()
|
0207043000NRG25070520240826644
|
07/05/2024
|
BORIGORLA NASARAMMA
|
0207043WL018989
|
BORIGORLA NASARAMMA
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
18/05/2024
|
|
4126622976
|
|
BORIGORLA NASARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Vinukonda
|
AP-07-043-013-012/010113
()
|
0207043000NRG25070520240826160
|
07/05/2024
|
Nannepogu Pentayya
|
0207043WL018978
|
Nannepogu Pentayya
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4126622968
|
|
NANNEPOGU PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Vinukonda
|
AP-07-043-013-012/010128
()
|
0207043000NRG25070520240826174
|
07/05/2024
|
Darivemula Ramaswamy
|
0207043WL018978
|
Darivemula Ramaswamy
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4126622965
|
|
DARIVEMULA RAMA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Vinukonda
|
AP-07-043-013-012/010152
()
|
0207043000NRG25070520240826582
|
07/05/2024
|
BANDI ANJANEYULU
|
0207043WL018988
|
BANDI ANJANEYULU
|
00691
|
IPOS0000001
|
276
|
276
|
Processed
|
18/05/2024
|
|
4126622979
|
|
BANDI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Vinukonda
|
AP-07-043-013-012/010311
()
|
0207043000NRG25070520240826707
|
07/05/2024
|
GUDIPATI SUBBULU
|
0207043WL018989
|
GUDIPATI SUBBULU
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
18/05/2024
|
|
4126622981
|
|
GUDIPATI SUBBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Vinukonda
|
AP-07-043-013-012/10373
()
|
0207043000NRG25070520240826198
|
07/05/2024
|
Kamalaguta Chinna Gurumurthi
|
0207043WL018978
|
Kamalaguta Chinna Gurumurthi
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4126622963
|
|
KAMALAGUTA CHINNA GURUMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Vinukonda
|
AP-07-043-013-012/10374
()
|
0207043000NRG25070520240826199
|
07/05/2024
|
Darivemula Achhaiah
|
0207043WL018978
|
Darivemula Achhaiah
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
18/05/2024
|
|
4126622962
|
|
DARIVEMULA ACHHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Vinukonda
|
AP-07-043-013-012/10384
()
|
0207043000NRG25070520240826201
|
07/05/2024
|
Peddeti Chanti
|
0207043WL018978
|
Peddeti Chanti
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
18/05/2024
|
|
4126622964
|
|
PEDDETI CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Vinukonda
|
AP-07-043-013-012/10399
()
|
0207043000NRG25070520240826712
|
07/05/2024
|
GUDIPATI AMRUTHA
|
0207043WL018989
|
GUDIPATI AMRUTHA
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
18/05/2024
|
|
4126622980
|
|
GUDIPATI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Vinukonda
|
AP-07-043-013-012/10425
()
|
0207043000NRG25070520240826713
|
07/05/2024
|
Medaboina Venkata Baji
|
0207043WL018989
|
Medaboina Venkata Baji
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
18/05/2024
|
|
4126622970
|
|
MEDABOINA VENKATA BAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Vinukonda
|
AP-07-043-013-012/10440
()
|
0207043000NRG25070520240826206
|
07/05/2024
|
Panditi Yesu Ratnam
|
0207043WL018978
|
Panditi Yesu Ratnam
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4126622969
|
|
PANDITI YESU RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Vinukonda
|
AP-07-043-023-019/020021
()
|
0207043000NRG25070520240828034
|
07/05/2024
|
M.ANUSHA
|
0207043WL019017
|
M.ANUSHA
|
00691
|
IPOS0000001
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622958
|
|
MANAM ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Vinukonda
|
AP-07-043-023-019/020394
()
|
0207043000NRG25070520240828100
|
07/05/2024
|
Ravvamma
|
0207043WL019017
|
Ravvamma
|
00691
|
IPOS0000001
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622978
|
|
GALAM RAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Vinukonda
|
AP-07-043-023-019/020477
()
|
0207043000NRG25070520240828117
|
07/05/2024
|
T vinodha
|
0207043WL019017
|
T vinodha
|
00691
|
IPOS0000001
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622956
|
|
TAKUR VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Vinukonda
|
AP-07-043-023-019/020603
()
|
0207043000NRG25070520240828133
|
07/05/2024
|
A Anusha
|
0207043WL019017
|
A Anusha
|
00691
|
IPOS0000001
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622974
|
|
ARDHETI ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Vinukonda
|
AP-07-043-023-019/020733
()
|
0207043000NRG25070520240828154
|
07/05/2024
|
Ardhaveeti rajeswari
|
0207043WL019017
|
Ardhaveeti rajeswari
|
00691
|
IPOS0000001
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622973
|
|
ARDHAVEETI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Vinukonda
|
AP-07-043-023-019/20871
()
|
0207043000NRG25070520240828179
|
07/05/2024
|
Y venkateswarlu
|
0207043WL019017
|
Y venkateswarlu
|
00691
|
IPOS0000001
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622957
|
|
YALAGALA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Vinukonda
|
AP-07-043-023-019/20876
()
|
0207043000NRG25070520240828181
|
07/05/2024
|
Kancharla asha
|
0207043WL019017
|
Kancharla asha
|
00691
|
IPOS0000001
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622959
|
|
KANCHARLA ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Vinukonda
|
AP-07-043-023-019/20899
()
|
0207043000NRG25070520240828185
|
07/05/2024
|
Y sumanjali
|
0207043WL019017
|
Y sumanjali
|
00691
|
IPOS0000001
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622975
|
|
YETI SUMANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Vinukonda
|
AP-07-043-023-019/20903
()
|
0207043000NRG25070520240828186
|
07/05/2024
|
Ameer kaseem bi
|
0207043WL019017
|
Ameer kaseem bi
|
00691
|
IPOS0000001
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126622977
|
|
SHAIK AMEER KASEEM BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Vinukonda
|
AP-07-043-024-021/10547
()
|
0207043000NRG25070520240815004
|
07/05/2024
|
Aalakunta Nagalakshmi
|
0207043WL018839
|
Aalakunta Nagalakshmi
|
00691
|
IPOS0000001
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126622971
|
|
ALAKUNTA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Vinukonda
|
AP-07-043-025-022/010745
()
|
0207043000NRG25070520240826315
|
07/05/2024
|
Lakkireddy Mangamma
|
0207043WL018980
|
Lakkireddy Mangamma
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
18/05/2024
|
|
4126622967
|
|
LAKKIREDDY MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Vinukonda
|
AP-07-043-025-022/13343
()
|
0207043000NRG25070520240826354
|
07/05/2024
|
Mareddy aparna
|
0207043WL018980
|
Mareddy aparna
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4126622966
|
|
MAREDDY APARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Vinukonda
|
AP-07-043-028-001/010310
()
|
0207043000NRG25070520240818706
|
07/05/2024
|
Kanaka Chinnapareddy
|
0207043WL018897
|
Kanaka Chinnapareddy
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4126622954
|
|
KANAKA CHINNAPAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Vinukonda
|
AP-07-043-028-001/011090
()
|
0207043000NRG25070520240818752
|
07/05/2024
|
Malladi Rama devi
|
0207043WL018897
|
Malladi Rama devi
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126622955
|
|
MALLADI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32950
|
32950
|
|
|
|
|
|
|
|
|
794
|
Vinukonda
|
AP-07-043-003-003/010355
()
|
0207043000NRG25070520240829445
|
07/05/2024
|
Yeddanapudi ramabrahmachari
|
0207043WL019034
|
Yeddanapudi ramabrahmachari
|
00715
|
DBSS0IN0802
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623297
|
|
Yeddanapudi ramabrahmachari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
795
|
Vinukonda
|
AP-07-043-003-003/20201
()
|
0207043000NRG25070520240829488
|
07/05/2024
|
NASARAYYA PENUGONDA
|
0207043WL019034
|
NASARAYYA PENUGONDA
|
00715
|
DBSS0IN0802
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126623325
|
|
PENUGONDA NASARAYYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2512
|
2512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
921414
|
921414
|
|
|
|
|
|
|
|