Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:20:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206014_290123APB_FTO_362936
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 Vissannapet AP-06-014-005-005/020287
() 		0206014000NRG23280120233258107 29/01/2023 Venkateswararao 0206014WL0271036 Venkateswararao 00078 CNRB0013345 249 249 Processed 09/02/2023 8615744988 VENKATESWARA RAO DHARAVATHU CANARA BANK(508532)
2 Vissannapet AP-06-014-007-007/010058
() 		0206014000NRG23280120233253731 29/01/2023 Kalpana 0206014WL0270861 Kalpana 00078 CNRB0013345 250 250 Processed 09/02/2023 8615744334 KALPANA TUMMA CANARA BANK(508532)
3 Vissannapet AP-06-014-008-007/030019
() 		0206014000NRG23280120233253405 29/01/2023 Venkata Ratnam 0206014WL0270857 Venkata Ratnam 00078 CNRB0013345 245 245 Processed 09/02/2023 8615744335 Mr Macharla Venkataratnam INDIAN BANK(607105)
4 Vissannapet AP-06-014-008-007/030034
() 		0206014000NRG23280120233253407 29/01/2023 Rajulu 0206014WL0270857 Rajulu 00078 CNRB0013345 245 245 Processed 09/02/2023 8615744345 RAJAMMA VADITHYA CANARA BANK(508532)
5 Vissannapet AP-06-014-008-007/030112
() 		0206014000NRG23280120233253409 29/01/2023 Arogyam 0206014WL0270857 Arogyam 00078 CNRB0013345 245 245 Processed 09/02/2023 8615744340 CHAPALAMADUGU AROGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vissannapet AP-06-014-008-007/030169
() 		0206014000NRG23280120233253410 29/01/2023 Viramma 0206014WL0270857 Viramma 00078 CNRB0013345 245 245 Processed 09/02/2023 8615744338 VARAMMA CHAPALAMADUGU CANARA BANK(508532)
7 Vissannapet AP-06-014-008-007/030206
() 		0206014000NRG23280120233253412 29/01/2023 Sujatha 0206014WL0270857 Sujatha 00078 CNRB0013345 245 245 Processed 09/02/2023 8615744342 SUJATHA MACHARLA CANARA BANK(508532)
8 Vissannapet AP-06-014-008-007/030209
() 		0206014000NRG23280120233253413 29/01/2023 Manikyam 0206014WL0270857 Manikyam 00078 CNRB0013345 245 245 Processed 09/02/2023 8615744341 MACHARLA MANIKYAM UNION BANK OF INDIA(508500)
9 Vissannapet AP-06-014-008-007/030222
() 		0206014000NRG23280120233253414 29/01/2023 saramma 0206014WL0270857 saramma 00078 CNRB0013345 245 245 Processed 09/02/2023 8615744339 SARAMMA CHAPALAMADUGU CANARA BANK(508532)
10 Vissannapet AP-06-014-008-007/030241
() 		0206014000NRG23280120233253415 29/01/2023 Mar iyamma 0206014WL0270857 Mar iyamma 00078 CNRB0013345 245 245 Processed 09/02/2023 8615744343 MERY CHAPALAMADUGU CANARA BANK(508532)
11 Vissannapet AP-06-014-008-007/030266
() 		0206014000NRG23280120233253418 29/01/2023 baburao 0206014WL0270857 baburao 00078 CNRB0013345 245 245 Processed 09/02/2023 8615744977 MR BABU RAO KOMMU STATE BANK OF INDIA(508548)
12 Vissannapet AP-06-014-008-007/030274
() 		0206014000NRG23280120233253419 29/01/2023 Nagamani 0206014WL0270857 Nagamani 00078 CNRB0013345 245 245 Processed 09/02/2023 8615744344 NAGAMANI MACHARLA CANARA BANK(508532)
13 Vissannapet AP-06-014-008-007/030282
() 		0206014000NRG23280120233253421 29/01/2023 Ramadevi 0206014WL0270857 Ramadevi 00078 CNRB0013345 245 245 Processed 09/02/2023 8615744346 RAMADEVI MIDDE CANARA BANK(508532)
14 Vissannapet AP-06-014-008-007/030284
() 		0206014000NRG23280120233253422 29/01/2023 Surthi 0206014WL0270857 Surthi 00078 CNRB0013345 245 245 Processed 09/02/2023 8615744336 MRS SURTHY VADITHYA STATE BANK OF INDIA(508548)
15 Vissannapet AP-06-014-008-007/030294
() 		0206014000NRG23280120233253423 29/01/2023 Ramakrishna 0206014WL0270857 Ramakrishna 00078 CNRB0013345 245 245 Processed 09/02/2023 8615744927 RAMAKRISHNA VADLLAMANU CANARA BANK(508532)
16 Vissannapet AP-06-014-008-007/30374
() 		0206014000NRG23280120233253427 29/01/2023 Bhukya Padmavathi 0206014WL0270857 Bhukya Padmavathi 00078 CNRB0013345 245 245 Processed 09/02/2023 8615744337 MRS BHUKYA PADMAVATHI STATE BANK OF INDIA(508548)
SubTotal 3929 3929
17 Vissannapet AP-06-014-005-005/010006
() 		0206014000NRG23280120233257560 29/01/2023 Manamma 0206014WL0271031 Manamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744740 MANIMMA KARNAKOTI CANARA BANK(508532)
18 Vissannapet AP-06-014-005-005/010006
() 		0206014000NRG23280120233257559 29/01/2023 Venkateswara Rao 0206014WL0271031 Venkateswara Rao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744734 KARNAKOTI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vissannapet AP-06-014-005-005/010007
() 		0206014000NRG23280120233257561 29/01/2023 Veeraswamy 0206014WL0271031 Veeraswamy 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744896 VEERA SWAMY BANDI CANARA BANK(508532)
20 Vissannapet AP-06-014-005-005/010008
() 		0206014000NRG23280120233257563 29/01/2023 Chellamma 0206014WL0271031 Chellamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744802 KARUMANCHI CHELLEMMA CHELLEMMA CANARA BANK(508532)
21 Vissannapet AP-06-014-005-005/010008
() 		0206014000NRG23280120233257562 29/01/2023 Nageswara Rao 0206014WL0271031 Nageswara Rao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744968 NAGESWRA RAO KARUMANCHI CANARA BANK(508532)
22 Vissannapet AP-06-014-005-005/010010
() 		0206014000NRG23280120233257565 29/01/2023 Samrajyam 0206014WL0271031 Samrajyam 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744759 SAMRAJYAM BALUSUPATI CANARA BANK(508532)
23 Vissannapet AP-06-014-005-005/010010
() 		0206014000NRG23280120233257564 29/01/2023 Simhachalam 0206014WL0271031 Simhachalam 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744371 SIMHACHELAM BALUSUPATI CANARA BANK(508532)
24 Vissannapet AP-06-014-005-005/010011
() 		0206014000NRG23280120233257566 29/01/2023 Mallayya 0206014WL0271031 Mallayya 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744589 MALLAIAH KARUMANCHI CANARA BANK(508532)
25 Vissannapet AP-06-014-005-005/010012
() 		0206014000NRG23280120233257568 29/01/2023 Jyothi 0206014WL0271031 Jyothi 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744956 JYOTHI KARUMANCHI CANARA BANK(508532)
26 Vissannapet AP-06-014-005-005/010012
() 		0206014000NRG23280120233257567 29/01/2023 Rama Rao 0206014WL0271031 Rama Rao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744593 RAMARAO KARUMANCHI CANARA BANK(508532)
27 Vissannapet AP-06-014-005-005/010019
() 		0206014000NRG23280120233257569 29/01/2023 Sunandu 0206014WL0271031 Sunandu 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744614 SUNANDA KARUMANCHI CANARA BANK(508532)
28 Vissannapet AP-06-014-005-005/010022
() 		0206014000NRG23280120233257570 29/01/2023 Venkateswara rao 0206014WL0271031 Venkateswara rao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744575 VENKATESWARARAO NAKKA CANARA BANK(508532)
29 Vissannapet AP-06-014-005-005/010023
() 		0206014000NRG23280120233257571 29/01/2023 Rambabu 0206014WL0271031 Rambabu 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744400 RAMBABU BOLLIPOGU CANARA BANK(508532)
30 Vissannapet AP-06-014-005-005/010030
() 		0206014000NRG23280120233257572 29/01/2023 Sitarama Raju 0206014WL0271031 Sitarama Raju 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744784 SEETHA RAMA RAJU K KAMPA CANARA BANK(508532)
31 Vissannapet AP-06-014-005-005/010035
() 		0206014000NRG23280120233257574 29/01/2023 Mareswari 0206014WL0271031 Mareswari 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744645 BALUSUPATI MARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vissannapet AP-06-014-005-005/010035
() 		0206014000NRG23280120233257573 29/01/2023 Venkata Swamy 0206014WL0271031 Venkata Swamy 00078 CNRB0013356 248 248 Processed 09/02/2023 8615745094 VENKATA SWAMI BALUSUPATI CANARA BANK(508532)
33 Vissannapet AP-06-014-005-005/010036
() 		0206014000NRG23280120233257575 29/01/2023 Rangamma 0206014WL0271031 Rangamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744570 VALLA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vissannapet AP-06-014-005-005/010040
() 		0206014000NRG23280120233257576 29/01/2023 Savitri 0206014WL0271031 Savitri 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744739 SAVITRI KOKKIERAGADDA CANARA BANK(508532)
35 Vissannapet AP-06-014-005-005/010046
() 		0206014000NRG23280120233257578 29/01/2023 Badramma 0206014WL0271031 Badramma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744436 BADRAMMA NUNNA CANARA BANK(508532)
36 Vissannapet AP-06-014-005-005/010046
() 		0206014000NRG23280120233257577 29/01/2023 Seshayya 0206014WL0271031 Seshayya 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744403 SESHAIAH NUNNA CANARA BANK(508532)
37 Vissannapet AP-06-014-005-005/010050
() 		0206014000NRG23280120233257579 29/01/2023 Sivaparvathi 0206014WL0271031 Sivaparvathi 00078 CNRB0013356 248 248 Processed 09/02/2023 8615745042 RAYALA SIVAPARVATHI SIVAPARVATHI CANARA BANK(508532)
38 Vissannapet AP-06-014-005-005/010052
() 		0206014000NRG23280120233257580 29/01/2023 Rambabu 0206014WL0271031 Rambabu 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744737 RAM BABU SALI CANARA BANK(508532)
39 Vissannapet AP-06-014-005-005/010052
() 		0206014000NRG23280120233257581 29/01/2023 Venkata Ramana 0206014WL0271031 Venkata Ramana 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744651 VENKATARAMANA SALI CANARA BANK(508532)
40 Vissannapet AP-06-014-005-005/010055
() 		0206014000NRG23280120233257582 29/01/2023 Abraham 0206014WL0271031 Abraham 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744383 ABRAHAM KARUMANCHI CANARA BANK(508532)
41 Vissannapet AP-06-014-005-005/010055
() 		0206014000NRG23280120233257583 29/01/2023 Kastturi 0206014WL0271031 Kastturi 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744411 KASTURI KARUMANCHI CANARA BANK(508532)
42 Vissannapet AP-06-014-005-005/010056
() 		0206014000NRG23280120233257584 29/01/2023 Sarojini 0206014WL0271031 Sarojini 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744884 MRS KARUMANCHI SAROJINI STATE BANK OF INDIA(508548)
43 Vissannapet AP-06-014-005-005/010057
() 		0206014000NRG23280120233257585 29/01/2023 Dharamagnani 0206014WL0271031 Dharamagnani 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744553 DHARMA GNANI CHATLA CANARA BANK(508532)
44 Vissannapet AP-06-014-005-005/010057
() 		0206014000NRG23280120233257586 29/01/2023 Nagaratnam 0206014WL0271031 Nagaratnam 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744859 NAGARATNAM CHATLA CANARA BANK(508532)
45 Vissannapet AP-06-014-005-005/010059
() 		0206014000NRG23280120233257588 29/01/2023 Yesamma 0206014WL0271031 Yesamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744509 KARUMANCHI YESMMA CANARA BANK(508532)
46 Vissannapet AP-06-014-005-005/010060
() 		0206014000NRG23280120233257589 29/01/2023 Bujjayya 0206014WL0271031 Bujjayya 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744747 BUJJAIAH KARUMANCHI CANARA BANK(508532)
47 Vissannapet AP-06-014-005-005/010060
() 		0206014000NRG23280120233257590 29/01/2023 Lakshmi 0206014WL0271031 Lakshmi 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744642 LAKSHMI KARUMANCHI CANARA BANK(508532)
48 Vissannapet AP-06-014-005-005/010064
() 		0206014000NRG23280120233257591 29/01/2023 Jayamma 0206014WL0271031 Jayamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744738 JAYAMMA BOLLIPOGU CANARA BANK(508532)
49 Vissannapet AP-06-014-005-005/010064
() 		0206014000NRG23280120233257592 29/01/2023 Jhansi Rani 0206014WL0271031 Jhansi Rani 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744311 GUDDETI JHANSI RANI CANARA BANK(508532)
50 Vissannapet AP-06-014-005-005/010065
() 		0206014000NRG23280120233257593 29/01/2023 Tirupatamma 0206014WL0271031 Tirupatamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744596 TIRUPATAMMA JANGAM CANARA BANK(508532)
51 Vissannapet AP-06-014-005-005/010066
() 		0206014000NRG23280120233257594 29/01/2023 Rukmini 0206014WL0271031 Rukmini 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744667 RUKMINI GADDALA CANARA BANK(508532)
52 Vissannapet AP-06-014-005-005/010069
() 		0206014000NRG23280120233257595 29/01/2023 Rani 0206014WL0271031 Rani 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744790 RANI KARUMANCHI CANARA BANK(508532)
53 Vissannapet AP-06-014-005-005/010076
() 		0206014000NRG23280120233257596 29/01/2023 Lakshmi 0206014WL0271031 Lakshmi 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744894 LAKSHMI KARUMANCHI CANARA BANK(508532)
54 Vissannapet AP-06-014-005-005/010077
() 		0206014000NRG23280120233257597 29/01/2023 Chittemma 0206014WL0271031 Chittemma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744629 CHITTEMMA MAREPOGU CANARA BANK(508532)
55 Vissannapet AP-06-014-005-005/010077
() 		0206014000NRG23280120233257598 29/01/2023 koteswararao 0206014WL0271031 koteswararao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744407 KOTESWARARAO MAREPOGU CANARA BANK(508532)
56 Vissannapet AP-06-014-005-005/010078
() 		0206014000NRG23280120233257599 29/01/2023 Prabhakararao 0206014WL0271031 Prabhakararao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744571 PRABHAKARAO CHIRIPARTHI CANARA BANK(508532)
57 Vissannapet AP-06-014-005-005/010080
() 		0206014000NRG23280120233257600 29/01/2023 Bhaskararao 0206014WL0271031 Bhaskararao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744409 Mr KARUMACHI BHASKARA RAO INDIAN BANK(607105)
58 Vissannapet AP-06-014-005-005/010080
() 		0206014000NRG23280120233257601 29/01/2023 Sujatha 0206014WL0271031 Sujatha 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744533 KARUMANCHI SUJATHA CANARA BANK(508532)
59 Vissannapet AP-06-014-005-005/010081
() 		0206014000NRG23280120233257602 29/01/2023 Marthamma 0206014WL0271031 Marthamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744511 MARTHAMMA KARUMANCHI CANARA BANK(508532)
60 Vissannapet AP-06-014-005-005/010082
() 		0206014000NRG23280120233257603 29/01/2023 Ratnakumari 0206014WL0271031 Ratnakumari 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744691 RATNA KUMARI CHATLA CANARA BANK(508532)
61 Vissannapet AP-06-014-005-005/010083
() 		0206014000NRG23280120233257604 29/01/2023 Ravi Babu 0206014WL0271031 Ravi Babu 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744577 MORAMPUDI RAVIBABU CANARA BANK(508532)
62 Vissannapet AP-06-014-005-005/010083
() 		0206014000NRG23280120233257605 29/01/2023 Venkatalakshmi 0206014WL0271031 Venkatalakshmi 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744681 Mrs MORAMPUDI VENKATA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
63 Vissannapet AP-06-014-005-005/010089
() 		0206014000NRG23280120233257607 29/01/2023 Nilamani 0206014WL0271031 Nilamani 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744404 NEELAVATHI GADE CANARA BANK(508532)
64 Vissannapet AP-06-014-005-005/010089
() 		0206014000NRG23280120233257606 29/01/2023 Venkateswara Rao 0206014WL0271031 Venkateswara Rao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744354 Mr GADE VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
65 Vissannapet AP-06-014-005-005/010114
() 		0206014000NRG23280120233257608 29/01/2023 Adilakshmi 0206014WL0271031 Adilakshmi 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744807 ADILAKSHMI GAJJI CANARA BANK(508532)
66 Vissannapet AP-06-014-005-005/010120
() 		0206014000NRG23280120233257609 29/01/2023 Suryanarayana 0206014WL0271031 Suryanarayana 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744351 MR SURYA NARAYANA MORAMPUDI STATE BANK OF INDIA(508548)
67 Vissannapet AP-06-014-005-005/010120
() 		0206014000NRG23280120233257610 29/01/2023 Venkataravanamma 0206014WL0271031 Venkataravanamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744922 MORAMPUDI VENKATARAVAMMA CANARA BANK(508532)
68 Vissannapet AP-06-014-005-005/010129
() 		0206014000NRG23280120233257611 29/01/2023 Venkateswara Rao 0206014WL0271031 Venkateswara Rao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744390 VENKATESWARA RAO RAYALA CANARA BANK(508532)
69 Vissannapet AP-06-014-005-005/010136
() 		0206014000NRG23280120233257612 29/01/2023 Satyavathi 0206014WL0271031 Satyavathi 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744576 SATYAVATHI RAYALA CANARA BANK(508532)
70 Vissannapet AP-06-014-005-005/010140
() 		0206014000NRG23280120233257613 29/01/2023 Rama Rao 0206014WL0271031 Rama Rao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744376 RAMARAO SIRIPARTHI CANARA BANK(508532)
71 Vissannapet AP-06-014-005-005/010140
() 		0206014000NRG23280120233257614 29/01/2023 Venkata Ravanamma 0206014WL0271031 Venkata Ravanamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744502 VENKATA RAVAMMA CHIRUPARTHI CANARA BANK(508532)
72 Vissannapet AP-06-014-005-005/010141
() 		0206014000NRG23280120233257615 29/01/2023 Dasu 0206014WL0271031 Dasu 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744742 KATURI DASU DASU CANARA BANK(508532)
73 Vissannapet AP-06-014-005-005/010141
() 		0206014000NRG23280120233257616 29/01/2023 Marthamma 0206014WL0271031 Marthamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615745002 KATURI MARTHAMMA INDIAN OVERSEAS BANK(508541)
74 Vissannapet AP-06-014-005-005/010148
() 		0206014000NRG23280120233257618 29/01/2023 Ram babu 0206014WL0271031 Ram babu 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744474 RAMBABU RAYALA CANARA BANK(508532)
75 Vissannapet AP-06-014-005-005/010148
() 		0206014000NRG23280120233257617 29/01/2023 Varalaxmi 0206014WL0271031 Varalaxmi 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744480 VARA LAKSHMI RAYALA CANARA BANK(508532)
76 Vissannapet AP-06-014-005-005/010151
() 		0206014000NRG23280120233257619 29/01/2023 Lalitha 0206014WL0271031 Lalitha 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744972 KARUMANCHI LALITHA CANARA BANK(508532)
77 Vissannapet AP-06-014-005-005/010151
() 		0206014000NRG23280120233257620 29/01/2023 Navaraj 0206014WL0271031 Navaraj 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744676 NAVARAJU KARUMANCHI CANARA BANK(508532)
78 Vissannapet AP-06-014-005-005/010156
() 		0206014000NRG23280120233257622 29/01/2023 Sujatha 0206014WL0271031 Sujatha 00078 CNRB0013356 248 248 Processed 09/02/2023 8615745067 GONELA SUJATHA CANARA BANK(508532)
79 Vissannapet AP-06-014-005-005/010156
() 		0206014000NRG23280120233257621 29/01/2023 Venkateswararao 0206014WL0271031 Venkateswararao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744653 Mr GONELA VENKATESWAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
80 Vissannapet AP-06-014-005-005/010159
() 		0206014000NRG23280120233257624 29/01/2023 Komati 0206014WL0271031 Komati 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744531 KOMATI DHARAVATHU CANARA BANK(508532)
81 Vissannapet AP-06-014-005-005/010159
() 		0206014000NRG23280120233257623 29/01/2023 Koteswara Rao 0206014WL0271031 Koteswara Rao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744944 KOTESWARA RAO DHARAVATHU CANARA BANK(508532)
82 Vissannapet AP-06-014-005-005/010160
() 		0206014000NRG23280120233257626 29/01/2023 Kumari 0206014WL0271031 Kumari 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744727 KUMARI DHARAVATHU CANARA BANK(508532)
83 Vissannapet AP-06-014-005-005/010160
() 		0206014000NRG23280120233257625 29/01/2023 Ramesh 0206014WL0271031 Ramesh 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744669 DHARAVATHU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
84 Vissannapet AP-06-014-005-005/010161
() 		0206014000NRG23280120233257628 29/01/2023 Rani 0206014WL0271031 Rani 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744657 RANI DHARAVATH CANARA BANK(508532)
85 Vissannapet AP-06-014-005-005/010161
() 		0206014000NRG23280120233257627 29/01/2023 Srinu 0206014WL0271031 Srinu 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744584 SRINU DHARAVATHU CANARA BANK(508532)
86 Vissannapet AP-06-014-005-005/010162
() 		0206014000NRG23280120233257629 29/01/2023 Chilakamma 0206014WL0271031 Chilakamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744382 CHILAKAMMA BHANAVATHU CANARA BANK(508532)
87 Vissannapet AP-06-014-005-005/010163
() 		0206014000NRG23280120233257630 29/01/2023 Hankili 0206014WL0271031 Hankili 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744911 HANKILI DARAVATHU CANARA BANK(508532)
88 Vissannapet AP-06-014-005-005/010164
() 		0206014000NRG23280120233257632 29/01/2023 Chillakamma 0206014WL0271031 Chillakamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744764 CHILAKAMMA DHARAVATHU CANARA BANK(508532)
89 Vissannapet AP-06-014-005-005/010164
() 		0206014000NRG23280120233257631 29/01/2023 Nageswara Rao 0206014WL0271031 Nageswara Rao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744760 NAGESWARA RAO DHARAVATHU CANARA BANK(508532)
90 Vissannapet AP-06-014-005-005/010165
() 		0206014000NRG23280120233257633 29/01/2023 Mareswara Rao 0206014WL0271031 Mareswara Rao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744948 MARESWARA RAO KAVITI CANARA BANK(508532)
91 Vissannapet AP-06-014-005-005/010165
() 		0206014000NRG23280120233257634 29/01/2023 savitri 0206014WL0271031 savitri 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744951 MRS KAVITI SAVITRI STATE BANK OF INDIA(508548)
92 Vissannapet AP-06-014-005-005/010167
() 		0206014000NRG23280120233257637 29/01/2023 Jagapathi Rao 0206014WL0271031 Jagapathi Rao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744477 RAYALA JAGAPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
93 Vissannapet AP-06-014-005-005/010167
() 		0206014000NRG23280120233257638 29/01/2023 Venkataravamma 0206014WL0271031 Venkataravamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744579 VENKATARAVAMMA RAYALA CANARA BANK(508532)
94 Vissannapet AP-06-014-005-005/010168
() 		0206014000NRG23280120233257640 29/01/2023 Padma 0206014WL0271031 Padma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744590 PADMA ANUMOLU CANARA BANK(508532)
95 Vissannapet AP-06-014-005-005/010168
() 		0206014000NRG23280120233257639 29/01/2023 Srinivas 0206014WL0271031 Srinivas 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744559 SRINIVAS ANUMOLU CANARA BANK(508532)
96 Vissannapet AP-06-014-005-005/010171
() 		0206014000NRG23280120233257642 29/01/2023 harika 0206014WL0271031 harika 00078 CNRB0013356 248 248 Processed 09/02/2023 8615745088 Ms HARIKA KAVITI INDIAN BANK(607105)
97 Vissannapet AP-06-014-005-005/010171
() 		0206014000NRG23280120233257641 29/01/2023 Jamalayya 0206014WL0271031 Jamalayya 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744689 JAMALAIAH KAVITI CANARA BANK(508532)
98 Vissannapet AP-06-014-005-005/010173
() 		0206014000NRG23280120233257643 29/01/2023 Rani 0206014WL0271031 Rani 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744626 RANI KOPPULA CANARA BANK(508532)
99 Vissannapet AP-06-014-005-005/010174
() 		0206014000NRG23280120233257645 29/01/2023 Mani 0206014WL0271031 Mani 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744423 RAYALA MANI CANARA BANK(508532)
100 Vissannapet AP-06-014-005-005/010174
() 		0206014000NRG23280120233257644 29/01/2023 Venugopal 0206014WL0271031 Venugopal 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744397 VENUGOPAL RAYALA CANARA BANK(508532)
101 Vissannapet AP-06-014-005-005/010175
() 		0206014000NRG23280120233257647 29/01/2023 Sunitha 0206014WL0271031 Sunitha 00078 CNRB0013356 248 248 Processed 09/02/2023 8615745075 SUNITHA MORAMPUDI CANARA BANK(508532)
102 Vissannapet AP-06-014-005-005/010175
() 		0206014000NRG23280120233257646 29/01/2023 Suresh 0206014WL0271031 Suresh 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744547 MORAMPUDI SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
103 Vissannapet AP-06-014-005-005/010176
() 		0206014000NRG23280120233257648 29/01/2023 Vimaladevi 0206014WL0271031 Vimaladevi 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744359 VIMALADEVI MORAMPUDI CANARA BANK(508532)
104 Vissannapet AP-06-014-005-005/010178
() 		0206014000NRG23280120233257649 29/01/2023 Lakshmi Narayana 0206014WL0271031 Lakshmi Narayana 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744352 LAKSHMINARAYANA RAYALA CANARA BANK(508532)
105 Vissannapet AP-06-014-005-005/010178
() 		0206014000NRG23280120233257650 29/01/2023 Vimalavathi 0206014WL0271031 Vimalavathi 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744597 VIMALAVATHI RAYALA CANARA BANK(508532)
106 Vissannapet AP-06-014-005-005/010181
() 		0206014000NRG23280120233257652 29/01/2023 Eswaramma 0206014WL0271031 Eswaramma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744569 ESWARAMMA KAVATI CANARA BANK(508532)
107 Vissannapet AP-06-014-005-005/010181
() 		0206014000NRG23280120233257651 29/01/2023 Srinu 0206014WL0271031 Srinu 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744556 SRINU KAVATI CANARA BANK(508532)
108 Vissannapet AP-06-014-005-005/010212
() 		0206014000NRG23280120233257653 29/01/2023 Raghubabu 0206014WL0271031 Raghubabu 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744412 RAGHUBABU GADIPARTHI CANARA BANK(508532)
109 Vissannapet AP-06-014-005-005/010212
() 		0206014000NRG23280120233257654 29/01/2023 Rajinikumari 0206014WL0271031 Rajinikumari 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744487 GADIPARTHI RAJINI KUMARI CANARA BANK(508532)
110 Vissannapet AP-06-014-005-005/010231
() 		0206014000NRG23280120233257656 29/01/2023 baby 0206014WL0271031 baby 00078 CNRB0013356 248 248 Processed 09/02/2023 8615745070 BABY DARAVATHU CANARA BANK(508532)
111 Vissannapet AP-06-014-005-005/010231
() 		0206014000NRG23280120233257655 29/01/2023 sriramulu 0206014WL0271031 sriramulu 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744387 SREE RAMULU DHARAVATHU CANARA BANK(508532)
112 Vissannapet AP-06-014-005-005/010240
() 		0206014000NRG23280120233257658 29/01/2023 Naresh 0206014WL0271031 Naresh 00078 CNRB0013356 248 248 Processed 09/02/2023 8615745089 NARESH BALA CANARA BANK(508532)
113 Vissannapet AP-06-014-005-005/010240
() 		0206014000NRG23280120233257657 29/01/2023 Ramadevi 0206014WL0271031 Ramadevi 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744555 Bala Ramadevi THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
114 Vissannapet AP-06-014-005-005/010242
() 		0206014000NRG23280120233257659 29/01/2023 marthamma 0206014WL0271031 marthamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744703 MARTHAMMA BOLLIPOGU CANARA BANK(508532)
115 Vissannapet AP-06-014-005-005/010255
() 		0206014000NRG23280120233257660 29/01/2023 Ramesh 0206014WL0271031 Ramesh 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744377 Mr DHUBBAKU RAMESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
116 Vissannapet AP-06-014-005-005/010257
() 		0206014000NRG23280120233257662 29/01/2023 Usharani 0206014WL0271031 Usharani 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744824 USHA RANI KARUMANCHI CANARA BANK(508532)
117 Vissannapet AP-06-014-005-005/010259
() 		0206014000NRG23280120233257663 29/01/2023 Krishna 0206014WL0271031 Krishna 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744848 KRISHNA DHARAVATHU CANARA BANK(508532)
118 Vissannapet AP-06-014-005-005/010259
() 		0206014000NRG23280120233257664 29/01/2023 Soni 0206014WL0271031 Soni 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744914 SONY DHARAVATHU CANARA BANK(508532)
119 Vissannapet AP-06-014-005-005/010262
() 		0206014000NRG23280120233257667 29/01/2023 Keerthi 0206014WL0271031 Keerthi 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744532 KEERTHI BHUKYA CANARA BANK(508532)
120 Vissannapet AP-06-014-005-005/010262
() 		0206014000NRG23280120233257666 29/01/2023 Nagaraju 0206014WL0271031 Nagaraju 00078 CNRB0013356 248 248 Processed 09/02/2023 8615745028 NAGARAJU BHUKYA CANARA BANK(508532)
121 Vissannapet AP-06-014-005-005/010262
() 		0206014000NRG23280120233257665 29/01/2023 Soni 0206014WL0271031 Soni 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744624 SONY BHUKYA CANARA BANK(508532)
122 Vissannapet AP-06-014-005-005/010268
() 		0206014000NRG23280120233257669 29/01/2023 Lakshmi 0206014WL0271031 Lakshmi 00078 CNRB0013356 248 248 Processed 09/02/2023 8615745087 LAKSHMI DHARAVATHU CANARA BANK(508532)
123 Vissannapet AP-06-014-005-005/010268
() 		0206014000NRG23280120233257668 29/01/2023 Ramoji 0206014WL0271031 Ramoji 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744385 RAMOJI DHARAVATHU CANARA BANK(508532)
124 Vissannapet AP-06-014-005-005/010269
() 		0206014000NRG23280120233257670 29/01/2023 Parvathi 0206014WL0271031 Parvathi 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744655 PARVATHI DARAVATHU CANARA BANK(508532)
125 Vissannapet AP-06-014-005-005/010270
() 		0206014000NRG23280120233257671 29/01/2023 Badde 0206014WL0271031 Badde 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744846 DHARAVATHU BADDE INDIA POST PAYMENTS BANK LIMITED(508528)
126 Vissannapet AP-06-014-005-005/010270
() 		0206014000NRG23280120233257672 29/01/2023 Bujjamma 0206014WL0271031 Bujjamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744778 DHARAVATHU BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Vissannapet AP-06-014-005-005/010271
() 		0206014000NRG23280120233257673 29/01/2023 Ramesh 0206014WL0271031 Ramesh 00078 CNRB0013356 248 248 Processed 09/02/2023 8615745058 MR RAMESH DARAVATHU STATE BANK OF INDIA(508548)
128 Vissannapet AP-06-014-005-005/010271
() 		0206014000NRG23280120233257674 29/01/2023 Rangamma 0206014WL0271031 Rangamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744448 RANGAMMA DHARAVATHU CANARA BANK(508532)
129 Vissannapet AP-06-014-005-005/010274
() 		0206014000NRG23280120233257675 29/01/2023 Chittibabu 0206014WL0271031 Chittibabu 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744599 CHITTIBABU DHARAVATHU CANARA BANK(508532)
130 Vissannapet AP-06-014-005-005/010274
() 		0206014000NRG23280120233257677 29/01/2023 Lakshmi 0206014WL0271031 Lakshmi 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744604 LAKSHMI DHARAVTH CANARA BANK(508532)
131 Vissannapet AP-06-014-005-005/010274
() 		0206014000NRG23280120233257676 29/01/2023 Suribabu 0206014WL0271031 Suribabu 00078 CNRB0013356 248 248 Processed 09/02/2023 8615745029 SURIBABU DHARAVATU CANARA BANK(508532)
132 Vissannapet AP-06-014-005-005/010281
() 		0206014000NRG23280120233257679 29/01/2023 lakshmi 0206014WL0271031 lakshmi 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744545 LAXMI BHANAVATHU IDBI BANK(607095)
133 Vissannapet AP-06-014-005-005/010281
() 		0206014000NRG23280120233257678 29/01/2023 Sakru 0206014WL0271031 Sakru 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744363 SAKRU BHANAVATHU IDBI BANK(607095)
134 Vissannapet AP-06-014-005-005/010283
() 		0206014000NRG23280120233257680 29/01/2023 Baddu 0206014WL0271031 Baddu 00078 CNRB0013356 248 248 Processed 09/02/2023 8615745065 BADYA DHARAVATU CANARA BANK(508532)
135 Vissannapet AP-06-014-005-005/010283
() 		0206014000NRG23280120233257681 29/01/2023 Beby 0206014WL0271031 Beby 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744729 BABY DHARAVATHU CANARA BANK(508532)
136 Vissannapet AP-06-014-005-005/010284
() 		0206014000NRG23280120233257683 29/01/2023 GOWRAMMA 0206014WL0271031 GOWRAMMA 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744945 DHARAVATHU GOWRAMMA CANARA BANK(508532)
137 Vissannapet AP-06-014-005-005/010284
() 		0206014000NRG23280120233257682 29/01/2023 Vali 0206014WL0271031 Vali 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744379 VALI DHARAVATHU CANARA BANK(508532)
138 Vissannapet AP-06-014-005-005/010286
() 		0206014000NRG23280120233257684 29/01/2023 Nageswara rao 0206014WL0271031 Nageswara rao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744393 NAGESWARARAO MANKENA CANARA BANK(508532)
139 Vissannapet AP-06-014-005-005/010286
() 		0206014000NRG23280120233257686 29/01/2023 Praveen kumar 0206014WL0271031 Praveen kumar 00078 CNRB0013356 248 248 Processed 09/02/2023 8615745091 PRAVEEN KUMAR MANKENA CANARA BANK(508532)
140 Vissannapet AP-06-014-005-005/010286
() 		0206014000NRG23280120233257685 29/01/2023 Vani 0206014WL0271031 Vani 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744408 VANI M CANARA BANK(508532)
141 Vissannapet AP-06-014-005-005/010288
() 		0206014000NRG23280120233257688 29/01/2023 balamma 0206014WL0271031 balamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744763 BALAMMA DARAVATH CANARA BANK(508532)
142 Vissannapet AP-06-014-005-005/010288
() 		0206014000NRG23280120233257687 29/01/2023 Sakrudu 0206014WL0271031 Sakrudu 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744654 SAKRUDU DARAVATHU CANARA BANK(508532)
143 Vissannapet AP-06-014-005-005/010289
() 		0206014000NRG23280120233257690 29/01/2023 Bujji 0206014WL0271031 Bujji 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744726 BUJJI DHARAVATU CANARA BANK(508532)
144 Vissannapet AP-06-014-005-005/010289
() 		0206014000NRG23280120233257689 29/01/2023 Rambabu 0206014WL0271031 Rambabu 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744649 RAMBABU DHARAVATH CANARA BANK(508532)
145 Vissannapet AP-06-014-005-005/010312
() 		0206014000NRG23280120233257691 29/01/2023 chandra 0206014WL0271031 chandra 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744469 CHADRA DHARAVATHU CANARA BANK(508532)
146 Vissannapet AP-06-014-005-005/010312
() 		0206014000NRG23280120233257692 29/01/2023 padma 0206014WL0271031 padma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744481 PADMA DHARAVATHU CANARA BANK(508532)
147 Vissannapet AP-06-014-005-005/010315
() 		0206014000NRG23280120233257693 29/01/2023 saraswathi 0206014WL0271031 saraswathi 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744942 SARASWATHI DHARAVATHU CANARA BANK(508532)
148 Vissannapet AP-06-014-005-005/010316
() 		0206014000NRG23280120233257695 29/01/2023 kumari 0206014WL0271031 kumari 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744770 CHATLA KUMARI CANARA BANK(508532)
149 Vissannapet AP-06-014-005-005/010316
() 		0206014000NRG23280120233257694 29/01/2023 Pullaiah 0206014WL0271031 Pullaiah 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744826 PULLAIAH CHATLA CANARA BANK(508532)
150 Vissannapet AP-06-014-005-005/010321
() 		0206014000NRG23280120233257697 29/01/2023 kumari 0206014WL0271031 kumari 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744639 KARUMANCHI KUMARI UNION BANK OF INDIA(508500)
151 Vissannapet AP-06-014-005-005/010321
() 		0206014000NRG23280120233257698 29/01/2023 nagaraju 0206014WL0271031 nagaraju 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744497 KARUMANCHI NAGARAJU CANARA BANK(508532)
152 Vissannapet AP-06-014-005-005/010321
() 		0206014000NRG23280120233257696 29/01/2023 sarveswararao 0206014WL0271031 sarveswararao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615745022 SARVESWARA RAO KARUMANCHI CANARA BANK(508532)
153 Vissannapet AP-06-014-005-005/010326
() 		0206014000NRG23280120233257699 29/01/2023 bamgari 0206014WL0271031 bamgari 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744847 BANGARI DHARAVATHU CANARA BANK(508532)
154 Vissannapet AP-06-014-005-005/010326
() 		0206014000NRG23280120233257700 29/01/2023 Madhu 0206014WL0271031 Madhu 00078 CNRB0013356 248 248 Processed 09/02/2023 8615745072 MADHU DARAVATHU CANARA BANK(508532)
155 Vissannapet AP-06-014-005-005/010330
() 		0206014000NRG23280120233257702 29/01/2023 Varalakshmi 0206014WL0271031 Varalakshmi 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744902 VARALAKSHMI JARAPALA CANARA BANK(508532)
156 Vissannapet AP-06-014-005-005/010330
() 		0206014000NRG23280120233257701 29/01/2023 veNkaTa naga raju 0206014WL0271031 veNkaTa naga raju 00078 CNRB0013356 248 248 Processed 09/02/2023 8615745056 VENKATA NAGA RAJU JARAPALA CANARA BANK(508532)
157 Vissannapet AP-06-014-005-005/010341
() 		0206014000NRG23280120233257703 29/01/2023 lakshmana rao 0206014WL0271031 lakshmana rao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744491 LAKSHMANA RAO ANNABATTULA CANARA BANK(508532)
158 Vissannapet AP-06-014-005-005/010341
() 		0206014000NRG23280120233257704 29/01/2023 rajini 0206014WL0271031 rajini 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744507 RAJINI ANNABATHULA CANARA BANK(508532)
159 Vissannapet AP-06-014-005-005/010343
() 		0206014000NRG23280120233257705 29/01/2023 mani 0206014WL0271031 mani 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744670 CHATLA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Vissannapet AP-06-014-005-005/010344
() 		0206014000NRG23280120233257706 29/01/2023 Gopala Krishna 0206014WL0271031 Gopala Krishna 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744860 GOPALAKRISHNA KARUMANCHI CANARA BANK(508532)
161 Vissannapet AP-06-014-005-005/010345
() 		0206014000NRG23280120233257707 29/01/2023 Rama Rao 0206014WL0271031 Rama Rao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744421 RAMARAO KARUMAHCHI CANARA BANK(508532)
162 Vissannapet AP-06-014-005-005/010346
() 		0206014000NRG23280120233257708 29/01/2023 Suresh 0206014WL0271031 Suresh 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744603 SURESH RAYALA CANARA BANK(508532)
163 Vissannapet AP-06-014-005-005/010349
() 		0206014000NRG23280120233257710 29/01/2023 vijaya lakshmi 0206014WL0271031 vijaya lakshmi 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744374 VEGI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Vissannapet AP-06-014-005-005/010355
() 		0206014000NRG23280120233257711 29/01/2023 Sailajaa 0206014WL0271031 Sailajaa 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744640 SYLAJA KARUMANCHI CANARA BANK(508532)
165 Vissannapet AP-06-014-005-005/010364
() 		0206014000NRG23280120233257714 29/01/2023 BHAGYA LALITHA 0206014WL0271031 BHAGYA LALITHA 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744924 BAGYA LALITHA CHINTAPANTI CANARA BANK(508532)
166 Vissannapet AP-06-014-005-005/010364
() 		0206014000NRG23280120233257713 29/01/2023 Ramesh 0206014WL0271031 Ramesh 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744925 RAMESH CHINTAPANTI CANARA BANK(508532)
167 Vissannapet AP-06-014-005-005/010367
() 		0206014000NRG23280120233257715 29/01/2023 Lakshmayya 0206014WL0271031 Lakshmayya 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744348 MR VENKATALAKSHMAIAH KARUMANCHI STATE BANK OF INDIA(508548)
168 Vissannapet AP-06-014-005-005/010367
() 		0206014000NRG23280120233257716 29/01/2023 Prameela 0206014WL0271031 Prameela 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744384 KARUMANCHI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Vissannapet AP-06-014-005-005/010368
() 		0206014000NRG23280120233257718 29/01/2023 Mani 0206014WL0271031 Mani 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744745 KARUMACHI MANI UNION BANK OF INDIA(508500)
170 Vissannapet AP-06-014-005-005/010368
() 		0206014000NRG23280120233257717 29/01/2023 Raju 0206014WL0271031 Raju 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744744 RAJU KARUMANCHI CANARA BANK(508532)
171 Vissannapet AP-06-014-005-005/010374
() 		0206014000NRG23280120233257720 29/01/2023 Kumari 0206014WL0271031 Kumari 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744791 KARUMANCHI KUMARI CANARA BANK(508532)
172 Vissannapet AP-06-014-005-005/010374
() 		0206014000NRG23280120233257719 29/01/2023 Mallayya 0206014WL0271031 Mallayya 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744892 KARUMANCHI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
173 Vissannapet AP-06-014-005-005/010378
() 		0206014000NRG23280120233257721 29/01/2023 lakshmi babu 0206014WL0271031 lakshmi babu 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744394 Mr GADE LAXMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
174 Vissannapet AP-06-014-005-005/010378
() 		0206014000NRG23280120233257722 29/01/2023 RAANI 0206014WL0271031 RAANI 00078 CNRB0013356 248 248 Processed 09/02/2023 8615745079 RANI GADE CANARA BANK(508532)
175 Vissannapet AP-06-014-005-005/010387
() 		0206014000NRG23280120233257726 29/01/2023 pramila 0206014WL0271031 pramila 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744835 PRAMEELA SARIPALLI CANARA BANK(508532)
176 Vissannapet AP-06-014-005-005/010389
() 		0206014000NRG23280120233257728 29/01/2023 Nagamani 0206014WL0271031 Nagamani 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744514 NAGAMANI ANGADALA CANARA BANK(508532)
177 Vissannapet AP-06-014-005-005/010389
() 		0206014000NRG23280120233257727 29/01/2023 Venugopala Krishna 0206014WL0271031 Venugopala Krishna 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744521 VENUGOPALA KRISHNA ANGADALA CANARA BANK(508532)
178 Vissannapet AP-06-014-005-005/010417
() 		0206014000NRG23280120233257729 29/01/2023 KOTESWARAO 0206014WL0271031 KOTESWARAO 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744572 KOTESWARARAO SARIPALLI CANARA BANK(508532)
179 Vissannapet AP-06-014-005-005/010417
() 		0206014000NRG23280120233257730 29/01/2023 USHA 0206014WL0271031 USHA 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744931 SARIPALLI USHA CANARA BANK(508532)
180 Vissannapet AP-06-014-005-005/010420
() 		0206014000NRG23280120233257732 29/01/2023 SRAVANI 0206014WL0271031 SRAVANI 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744959 SRAVANI KARUMANCHI CANARA BANK(508532)
181 Vissannapet AP-06-014-005-005/010420
() 		0206014000NRG23280120233257731 29/01/2023 VASNTHA RAO 0206014WL0271031 VASNTHA RAO 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744710 VASANTHA RAO KARUMANCHI CANARA BANK(508532)
182 Vissannapet AP-06-014-005-005/010421
() 		0206014000NRG23280120233257733 29/01/2023 KALYANI 0206014WL0271031 KALYANI 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744708 KALYANI PONNURI CANARA BANK(508532)
183 Vissannapet AP-06-014-005-005/010424
() 		0206014000NRG23280120233257734 29/01/2023 Bhanu latha 0206014WL0271031 Bhanu latha 00078 CNRB0013356 248 248 Processed 09/02/2023 8615745073 BHANU LATHA KUKKAPALLI CANARA BANK(508532)
184 Vissannapet AP-06-014-005-005/010430
() 		0206014000NRG23280120233257736 29/01/2023 RENUKA 0206014WL0271031 RENUKA 00078 CNRB0013356 248 248 Processed 09/02/2023 8615745044 GANTALA RENUKA CANARA BANK(508532)
185 Vissannapet AP-06-014-005-005/010430
() 		0206014000NRG23280120233257735 29/01/2023 SATYA PRASAD 0206014WL0271031 SATYA PRASAD 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744562 SATYA PRASAD GANTALA CANARA BANK(508532)
186 Vissannapet AP-06-014-005-005/010432
() 		0206014000NRG23280120233257738 29/01/2023 Puspa Rani 0206014WL0271031 Puspa Rani 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744488 MENDEM PUSPA RANI CANARA BANK(508532)
187 Vissannapet AP-06-014-005-005/010456
() 		0206014000NRG23280120233257739 29/01/2023 Pavan 0206014WL0271031 Pavan 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744508 PAVAN BARRE CANARA BANK(508532)
188 Vissannapet AP-06-014-005-005/020003
() 		0206014000NRG23280120233257740 29/01/2023 Annapurna 0206014WL0271031 Annapurna 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744688 KARUMANCHI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Vissannapet AP-06-014-005-005/020004
() 		0206014000NRG23280120233257742 29/01/2023 Siresha 0206014WL0271031 Siresha 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744887 GADDALA SIRISHA SIRISHA CANARA BANK(508532)
190 Vissannapet AP-06-014-005-005/020004
() 		0206014000NRG23280120233257741 29/01/2023 Suresh 0206014WL0271031 Suresh 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744659 SURESH GADDALA CANARA BANK(508532)
191 Vissannapet AP-06-014-005-005/020007
() 		0206014000NRG23280120233257743 29/01/2023 Sanjivarao 0206014WL0271031 Sanjivarao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615745045 SANJEEVA RAO DUBBAKU CANARA BANK(508532)
192 Vissannapet AP-06-014-005-005/020009
() 		0206014000NRG23280120233257744 29/01/2023 Pullayya 0206014WL0271031 Pullayya 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744389 PULLAIAH YEDAMA CANARA BANK(508532)
193 Vissannapet AP-06-014-005-005/020010
() 		0206014000NRG23280120233257745 29/01/2023 Vimala 0206014WL0271031 Vimala 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744632 VIMALA BOLLI POGU CANARA BANK(508532)
194 Vissannapet AP-06-014-005-005/020012
() 		0206014000NRG23280120233257746 29/01/2023 Primababu 0206014WL0271031 Primababu 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744428 Mr PREAM BABU KARUMANCHI COASTAL LOCAL AREA BANK LTD(607783)
195 Vissannapet AP-06-014-005-005/020015
() 		0206014000NRG23280120233257747 29/01/2023 Suramma 0206014WL0271031 Suramma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744812 SURAMMA KARUMANCHI CANARA BANK(508532)
196 Vissannapet AP-06-014-005-005/020016
() 		0206014000NRG23280120233257748 29/01/2023 Lakshmikanthayya 0206014WL0271031 Lakshmikanthayya 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744539 LAKSHMI KANTHAIAH BOLLIPOGU CANARA BANK(508532)
197 Vissannapet AP-06-014-005-005/020022
() 		0206014000NRG23280120233257750 29/01/2023 Mariyyamma 0206014WL0271031 Mariyyamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744479 MARIYAMMA BOLLIPOGU CANARA BANK(508532)
198 Vissannapet AP-06-014-005-005/020022
() 		0206014000NRG23280120233257749 29/01/2023 Venkateswarao 0206014WL0271031 Venkateswarao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744471 VENKATESWARARAO BOLL CANARA BANK(508532)
199 Vissannapet AP-06-014-005-005/020024
() 		0206014000NRG23280120233257752 29/01/2023 Jayakumari 0206014WL0271031 Jayakumari 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744439 JAYA KUMARI MULLAANGI CANARA BANK(508532)
200 Vissannapet AP-06-014-005-005/020024
() 		0206014000NRG23280120233257751 29/01/2023 Prakasrao 0206014WL0271031 Prakasrao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744552 PRAKASHARAO MULLANGI CANARA BANK(508532)
201 Vissannapet AP-06-014-005-005/020030
() 		0206014000NRG23280120233257753 29/01/2023 Satyanarayana 0206014WL0271031 Satyanarayana 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744736 SATYANARAYANA BOLLIPOGU CANARA BANK(508532)
202 Vissannapet AP-06-014-005-005/020032
() 		0206014000NRG23280120233257754 29/01/2023 Nagamani 0206014WL0271031 Nagamani 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744696 MANNE NAGAMANI BANK OF BARODA(606985)
203 Vissannapet AP-06-014-005-005/020034
() 		0206014000NRG23280120233257755 29/01/2023 Ramesh 0206014WL0271031 Ramesh 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744476 RAMESH BOLLIPOGU CANARA BANK(508532)
204 Vissannapet AP-06-014-005-005/020036
() 		0206014000NRG23280120233257756 29/01/2023 Malleswari 0206014WL0271031 Malleswari 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744746 MALLESWARI KOTHAPALLI CANARA BANK(508532)
205 Vissannapet AP-06-014-005-005/020041
() 		0206014000NRG23280120233257757 29/01/2023 Easamma 0206014WL0271031 Easamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744678 YESAMMA K CANARA BANK(508532)
206 Vissannapet AP-06-014-005-005/020042
() 		0206014000NRG23280120233257758 29/01/2023 Nagarathnam 0206014WL0271031 Nagarathnam 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744741 NAGARATNAM BOLLIPOGU CANARA BANK(508532)
207 Vissannapet AP-06-014-005-005/020059
() 		0206014000NRG23280120233257759 29/01/2023 Lakshmi 0206014WL0271031 Lakshmi 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744548 LAKSHMI BOLLIPOGU CANARA BANK(508532)
208 Vissannapet AP-06-014-005-005/020063
() 		0206014000NRG23280120233257760 29/01/2023 Sudharsanamu 0206014WL0271031 Sudharsanamu 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744767 SUDHARSANAM KARUMANCHI CANARA BANK(508532)
209 Vissannapet AP-06-014-005-005/020063
() 		0206014000NRG23280120233257761 29/01/2023 Suvartha 0206014WL0271031 Suvartha 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744969 SUVARTHA KARUMANCHI CANARA BANK(508532)
210 Vissannapet AP-06-014-005-005/020064
() 		0206014000NRG23280120233257762 29/01/2023 Mahesh 0206014WL0271031 Mahesh 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744858 MAHESH DUBBAKU CANARA BANK(508532)
211 Vissannapet AP-06-014-005-005/020072
() 		0206014000NRG23280120233257763 29/01/2023 Nagarathnam 0206014WL0271031 Nagarathnam 00078 CNRB0013356 248 248 Processed 09/02/2023 8615745030 BOLLIPOGU NAGARATNAM CANARA BANK(508532)
212 Vissannapet AP-06-014-005-005/020074
() 		0206014000NRG23280120233257765 29/01/2023 Seethamma 0206014WL0271031 Seethamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744453 MRS SEETAMMA VISSAMPALLI STATE BANK OF INDIA(508548)
213 Vissannapet AP-06-014-005-005/020074
() 		0206014000NRG23280120233257764 29/01/2023 Venkateswarao 0206014WL0271031 Venkateswarao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744560 Mr VISSAMPALLI VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
214 Vissannapet AP-06-014-005-005/020075
() 		0206014000NRG23280120233257766 29/01/2023 Suvartha 0206014WL0271031 Suvartha 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744786 SUVARTHA TELLURI CANARA BANK(508532)
215 Vissannapet AP-06-014-005-005/020076
() 		0206014000NRG23280120233257767 29/01/2023 Krupanamdhu 0206014WL0271031 Krupanamdhu 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744735 KOPPULA KRUPANANADAM INDIA POST PAYMENTS BANK LIMITED(508528)
216 Vissannapet AP-06-014-005-005/020076
() 		0206014000NRG23280120233257768 29/01/2023 Mariyamma 0206014WL0271031 Mariyamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744557 MARIYAMMA KOPPULA CANARA BANK(508532)
217 Vissannapet AP-06-014-005-005/020079
() 		0206014000NRG23280120233257770 29/01/2023 Dhinamma 0206014WL0271031 Dhinamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744717 DEENAMMA KARUMANCHI CANARA BANK(508532)
218 Vissannapet AP-06-014-005-005/020079
() 		0206014000NRG23280120233257769 29/01/2023 Jayaraj 0206014WL0271031 Jayaraj 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744551 JAYARAJU KARUMANCHI CANARA BANK(508532)
219 Vissannapet AP-06-014-005-005/020081
() 		0206014000NRG23280120233257771 29/01/2023 Sujana 0206014WL0271031 Sujana 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744773 SUJANA BOLLIPOGU BOLLIPOGU CANARA BANK(508532)
220 Vissannapet AP-06-014-005-005/020082
() 		0206014000NRG23280120233257773 29/01/2023 Krishnaveni 0206014WL0271031 Krishnaveni 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744442 KRISHNAVENI KARUMANCHI CANARA BANK(508532)
221 Vissannapet AP-06-014-005-005/020082
() 		0206014000NRG23280120233257772 29/01/2023 Mohanrao 0206014WL0271031 Mohanrao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744580 MOHANARAO KARUMANCHI CANARA BANK(508532)
222 Vissannapet AP-06-014-005-005/020084
() 		0206014000NRG23280120233257774 29/01/2023 Rani 0206014WL0271031 Rani 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744706 MRS RANI MALAMANTI STATE BANK OF INDIA(508548)
223 Vissannapet AP-06-014-005-005/020085
() 		0206014000NRG23280120233257775 29/01/2023 Dhinayya 0206014WL0271031 Dhinayya 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744748 DHINAIAH MALAMANTI CANARA BANK(508532)
224 Vissannapet AP-06-014-005-005/020087
() 		0206014000NRG23280120233257776 29/01/2023 Nakshthram 0206014WL0271031 Nakshthram 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744958 NAKSTRAM BOLLIPOGU CANARA BANK(508532)
225 Vissannapet AP-06-014-005-005/020093
() 		0206014000NRG23280120233257777 29/01/2023 Avyamma 0206014WL0271031 Avyamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744566 AVVAMMA KARUMANCHI CANARA BANK(508532)
226 Vissannapet AP-06-014-005-005/020094
() 		0206014000NRG23280120233257778 29/01/2023 Amrutam 0206014WL0271031 Amrutam 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744671 AMMRUTHAM KARUMANCHI CANARA BANK(508532)
227 Vissannapet AP-06-014-005-005/020097
() 		0206014000NRG23280120233257779 29/01/2023 Nageswararao 0206014WL0271031 Nageswararao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744540 NAGESWARA RAO VISSANNAPALLI CANARA BANK(508532)
228 Vissannapet AP-06-014-005-005/020098
() 		0206014000NRG23280120233257780 29/01/2023 Bayamma 0206014WL0271031 Bayamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744799 BAYAMMA KANAKAPUDI CANARA BANK(508532)
229 Vissannapet AP-06-014-005-005/020101
() 		0206014000NRG23280120233257781 29/01/2023 Anuradha 0206014WL0271031 Anuradha 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744705 MRS KARUMANCHI ANURADHA STATE BANK OF INDIA(508548)
230 Vissannapet AP-06-014-005-005/020101
() 		0206014000NRG23280120233257782 29/01/2023 Ramarao 0206014WL0271031 Ramarao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744813 KARUMANCHI RAMA RAO CANARA BANK(508532)
231 Vissannapet AP-06-014-005-005/020102
() 		0206014000NRG23280120233257783 29/01/2023 Rajyam 0206014WL0271031 Rajyam 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744863 RAJYAM BOLLIPOGU BOLLIPOGU CANARA BANK(508532)
232 Vissannapet AP-06-014-005-005/020103
() 		0206014000NRG23280120233257784 29/01/2023 Manikyam 0206014WL0271031 Manikyam 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744611 MANIKYAM KOPPULA CANARA BANK(508532)
233 Vissannapet AP-06-014-005-005/020104
() 		0206014000NRG23280120233257785 29/01/2023 Devandhrarao 0206014WL0271031 Devandhrarao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744616 DEVENDRA RAO BOLLIPOGU CANARA BANK(508532)
234 Vissannapet AP-06-014-005-005/020106
() 		0206014000NRG23280120233257787 29/01/2023 Nirmala 0206014WL0271031 Nirmala 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744425 NIRAMALA DEVARAPALLI CANARA BANK(508532)
235 Vissannapet AP-06-014-005-005/020106
() 		0206014000NRG23280120233257786 29/01/2023 Ravi 0206014WL0271031 Ravi 00078 CNRB0013356 248 248 Processed 09/02/2023 8615745041 RAVI DEVARAPALLI CANARA BANK(508532)
236 Vissannapet AP-06-014-005-005/020108
() 		0206014000NRG23280120233257788 29/01/2023 Baby 0206014WL0271031 Baby 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744644 BABY BOLLIPOGU CANARA BANK(508532)
237 Vissannapet AP-06-014-005-005/020117
() 		0206014000NRG23280120233257790 29/01/2023 Manoharam 0206014WL0271031 Manoharam 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744628 MANOHARAM GEDDALA CANARA BANK(508532)
238 Vissannapet AP-06-014-005-005/020120
() 		0206014000NRG23280120233257791 29/01/2023 Lakshmikanthamma 0206014WL0271031 Lakshmikanthamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744450 LAJKSHMI KANTHAMMA KARUMANCHI CANARA BANK(508532)
239 Vissannapet AP-06-014-005-005/020123
() 		0206014000NRG23280120233257792 29/01/2023 Devadasu 0206014WL0271031 Devadasu 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744933 DEVADASU KARUMANCHI CANARA BANK(508532)
240 Vissannapet AP-06-014-005-005/020125
() 		0206014000NRG23280120233257793 29/01/2023 Prakasarao 0206014WL0271031 Prakasarao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744810 PRAKASA RAO KOPPULA CANARA BANK(508532)
241 Vissannapet AP-06-014-005-005/020126
() 		0206014000NRG23280120233257794 29/01/2023 Narayana 0206014WL0271031 Narayana 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744711 NARAYANA YADAM CANARA BANK(508532)
242 Vissannapet AP-06-014-005-005/020127
() 		0206014000NRG23280120233257795 29/01/2023 Jamalayya 0206014WL0271031 Jamalayya 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744934 JAMALAIAH KARUMANCHI CANARA BANK(508532)
243 Vissannapet AP-06-014-005-005/020127
() 		0206014000NRG23280120233257796 29/01/2023 Rahelu 0206014WL0271031 Rahelu 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744606 KARUMANCHI RAHELU INDIA POST PAYMENTS BANK LIMITED(508528)
244 Vissannapet AP-06-014-005-005/020130
() 		0206014000NRG23280120233257797 29/01/2023 Sivaprasad 0206014WL0271031 Sivaprasad 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744983 SIVA PRASAD KANAKAPUDI CANARA BANK(508532)
245 Vissannapet AP-06-014-005-005/020130
() 		0206014000NRG23280120233257798 29/01/2023 Swapna 0206014WL0271031 Swapna 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744568 SWAPNA KANAKAPUDI CANARA BANK(508532)
246 Vissannapet AP-06-014-005-005/020132
() 		0206014000NRG23280120233257799 29/01/2023 Kumari 0206014WL0271031 Kumari 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744798 KUMARI ARAMPULA CANARA BANK(508532)
247 Vissannapet AP-06-014-005-005/020142
() 		0206014000NRG23280120233257800 29/01/2023 Saramma 0206014WL0271031 Saramma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744801 BOLLIPOGU SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Vissannapet AP-06-014-005-005/020143
() 		0206014000NRG23280120233257801 29/01/2023 Ramulu 0206014WL0271031 Ramulu 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744612 RAMULU VISSAMPALLI CANARA BANK(508532)
249 Vissannapet AP-06-014-005-005/020147
() 		0206014000NRG23280120233257802 29/01/2023 Easurathnam 0206014WL0271031 Easurathnam 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744962 YESURATNAM KARUMANCHI CANARA BANK(508532)
250 Vissannapet AP-06-014-005-005/020147
() 		0206014000NRG23280120233257803 29/01/2023 Mariyamma 0206014WL0271031 Mariyamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744964 KARUMANCHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Vissannapet AP-06-014-005-005/020148
() 		0206014000NRG23280120233257804 29/01/2023 Maarayya 0206014WL0271031 Maarayya 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744929 MARAIAH KARUMANCHI CANARA BANK(508532)
252 Vissannapet AP-06-014-005-005/020149
() 		0206014000NRG23280120233257805 29/01/2023 Bulakshmi 0206014WL0271031 Bulakshmi 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744882 BHULAKSHMI VELPULA CANARA BANK(508532)
253 Vissannapet AP-06-014-005-005/020154
() 		0206014000NRG23280120233257806 29/01/2023 Prakasarao 0206014WL0271031 Prakasarao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744361 PRAKASARAO KOPPULA CANARA BANK(508532)
254 Vissannapet AP-06-014-005-005/020154
() 		0206014000NRG23280120233257807 29/01/2023 Thulasamma 0206014WL0271031 Thulasamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744935 THULASAMMA KOPPULA CANARA BANK(508532)
255 Vissannapet AP-06-014-005-005/020155
() 		0206014000NRG23280120233257808 29/01/2023 Kanthamma 0206014WL0271031 Kanthamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744787 LAKSHMIKANNTHAMMA KARUMANCHI CANARA BANK(508532)
256 Vissannapet AP-06-014-005-005/020156
() 		0206014000NRG23280120233257809 29/01/2023 Anasuya 0206014WL0271031 Anasuya 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744591 ANASUYA VISSAMPALLI CANARA BANK(508532)
257 Vissannapet AP-06-014-005-005/020157
() 		0206014000NRG23280120233257810 29/01/2023 Vijitha 0206014WL0271031 Vijitha 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744886 VISSAMPALLI VIJETHA VIJETHA CANARA BANK(508532)
258 Vissannapet AP-06-014-005-005/020158
() 		0206014000NRG23280120233257811 29/01/2023 Krishna 0206014WL0271031 Krishna 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744609 KRISHNA DUBBAKU CANARA BANK(508532)
259 Vissannapet AP-06-014-005-005/020158
() 		0206014000NRG23280120233257812 29/01/2023 Seetharamamma 0206014WL0271031 Seetharamamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744482 SEETARAVAMMA DUBBAKU CANARA BANK(508532)
260 Vissannapet AP-06-014-005-005/020159
() 		0206014000NRG23280120233257814 29/01/2023 Jansirani 0206014WL0271031 Jansirani 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744897 JHANSI KOPPULA CANARA BANK(508532)
261 Vissannapet AP-06-014-005-005/020159
() 		0206014000NRG23280120233257813 29/01/2023 Srinivasarao 0206014WL0271031 Srinivasarao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744893 SRINIVASA RAO KOPPULA CANARA BANK(508532)
262 Vissannapet AP-06-014-005-005/020160
() 		0206014000NRG23280120233257815 29/01/2023 Chinnababu 0206014WL0271031 Chinnababu 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744870 CHINNA BABU VISSAMPALLI CANARA BANK(508532)
263 Vissannapet AP-06-014-005-005/020160
() 		0206014000NRG23280120233257816 29/01/2023 Sunitha 0206014WL0271031 Sunitha 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744885 VISSAMAPALLI SUNITHA SUNITHA CANARA BANK(508532)
264 Vissannapet AP-06-014-005-005/020161
() 		0206014000NRG23280120233257817 29/01/2023 Mariyadasu 0206014WL0271031 Mariyadasu 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744714 MARIYADAS YADAM CANARA BANK(508532)
265 Vissannapet AP-06-014-005-005/020161
() 		0206014000NRG23280120233257818 29/01/2023 Savithri 0206014WL0271031 Savithri 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744608 YADAMA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Vissannapet AP-06-014-005-005/020162
() 		0206014000NRG23280120233257819 29/01/2023 Maduri 0206014WL0271031 Maduri 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744873 MADURI EDUPULAPATI CANARA BANK(508532)
267 Vissannapet AP-06-014-005-005/020165
() 		0206014000NRG23280120233257820 29/01/2023 Esamma 0206014WL0271031 Esamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744862 NALLAGATLA YESAMMA STATE BANK OF INDIA(508548)
268 Vissannapet AP-06-014-005-005/020167
() 		0206014000NRG23280120233257823 29/01/2023 Puspa 0206014WL0271031 Puspa 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744665 YADAM PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Vissannapet AP-06-014-005-005/020167
() 		0206014000NRG23280120233257822 29/01/2023 Sangeetharao 0206014WL0271031 Sangeetharao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744712 SANGEETHA RAO YADAM CANARA BANK(508532)
270 Vissannapet AP-06-014-005-005/020168
() 		0206014000NRG23280120233257824 29/01/2023 Chennayya 0206014WL0271031 Chennayya 00078 CNRB0013356 248 248 Processed 09/02/2023 8615745014 DHARMARAJULA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
271 Vissannapet AP-06-014-005-005/020168
() 		0206014000NRG23280120233257825 29/01/2023 Viralakshmi 0206014WL0271031 Viralakshmi 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744504 VARALAKSHMI DHARMARAJULA CANARA BANK(508532)
272 Vissannapet AP-06-014-005-005/020169
() 		0206014000NRG23280120233257826 29/01/2023 Virayya 0206014WL0271031 Virayya 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744312 KARUMANCHI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
273 Vissannapet AP-06-014-005-005/020170
() 		0206014000NRG23280120233257827 29/01/2023 Paidamma 0206014WL0271031 Paidamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744679 PAIDAMMA KARUMANCHI CANARA BANK(508532)
274 Vissannapet AP-06-014-005-005/020171
() 		0206014000NRG23280120233257828 29/01/2023 Nagarathnam 0206014WL0271031 Nagarathnam 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744793 NAGARATNAM KARUMNCHI CANARA BANK(508532)
275 Vissannapet AP-06-014-005-005/020172
() 		0206014000NRG23280120233257829 29/01/2023 Samrajyam 0206014WL0271031 Samrajyam 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744465 SAMRAJYAM KARUMANCHI CANARA BANK(508532)
276 Vissannapet AP-06-014-005-005/020173
() 		0206014000NRG23280120233257830 29/01/2023 Mariyamma 0206014WL0271031 Mariyamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744544 MARIYAMMA TELLURI CANARA BANK(508532)
277 Vissannapet AP-06-014-005-005/020174
() 		0206014000NRG23280120233257831 29/01/2023 Muthamma 0206014WL0271031 Muthamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744641 MUTHAIAH KARUMANCHI CANARA BANK(508532)
278 Vissannapet AP-06-014-005-005/020174
() 		0206014000NRG23280120233257832 29/01/2023 Muthyam 0206014WL0271031 Muthyam 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744441 MANIKYAM K CANARA BANK(508532)
279 Vissannapet AP-06-014-005-005/020177
() 		0206014000NRG23280120233257833 29/01/2023 Rusamani 0206014WL0271031 Rusamani 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744658 RUSHAMANI KARUMANCHI CANARA BANK(508532)
280 Vissannapet AP-06-014-005-005/020179
() 		0206014000NRG23280120233257834 29/01/2023 Esupadham 0206014WL0271031 Esupadham 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744857 KARUMANCHI YESUPADAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 Vissannapet AP-06-014-005-005/020179
() 		0206014000NRG23280120233257835 29/01/2023 Kanthamma 0206014WL0271031 Kanthamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744643 KARUMANCHI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Vissannapet AP-06-014-005-005/020180
() 		0206014000NRG23280120233257836 29/01/2023 Venkateswararao 0206014WL0271031 Venkateswararao 00078 CNRB0013356 248 248 Rejected 09/02/2023 8615744427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 Vissannapet AP-06-014-005-005/020182
() 		0206014000NRG23280120233257837 29/01/2023 Jarji 0206014WL0271031 Jarji 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744774 JARJI KOPPULA CANARA BANK(508532)
284 Vissannapet AP-06-014-005-005/020183
() 		0206014000NRG23280120233257838 29/01/2023 Venkateswararao 0206014WL0271031 Venkateswararao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744595 VENKATESWARA RAO KARUMANCHI CANARA BANK(508532)
285 Vissannapet AP-06-014-005-005/020184
() 		0206014000NRG23280120233257841 29/01/2023 Baburao 0206014WL0271031 Baburao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744598 BABURAO KARUMANCHI CANARA BANK(508532)
286 Vissannapet AP-06-014-005-005/020184
() 		0206014000NRG23280120233257842 29/01/2023 Sivamma 0206014WL0271031 Sivamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744588 SIVAMMA KARUMANCHI CANARA BANK(508532)
287 Vissannapet AP-06-014-005-005/020186
() 		0206014000NRG23280120233257845 29/01/2023 Dhavidhu 0206014WL0271031 Dhavidhu 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744891 PEDDA DAVEEDU BOLLIPOGU CANARA BANK(508532)
288 Vissannapet AP-06-014-005-005/020186
() 		0206014000NRG23280120233257846 29/01/2023 Kamalamma 0206014WL0271031 Kamalamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744627 KAMALAMMA BOLLIPOGU CANARA BANK(508532)
289 Vissannapet AP-06-014-005-005/020187
() 		0206014000NRG23280120233257847 29/01/2023 Chnti 0206014WL0271031 Chnti 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744513 BOLLIPOGU CHANTI AIRTEL PAYMENTS BANK LIMITED(990288)
290 Vissannapet AP-06-014-005-005/020193
() 		0206014000NRG23280120233257848 29/01/2023 Samgeetharao 0206014WL0271031 Samgeetharao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744405 VISSAMPALLI SANGEETHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
291 Vissannapet AP-06-014-005-005/020194
() 		0206014000NRG23280120233257849 29/01/2023 Kunayya 0206014WL0271031 Kunayya 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744529 JOHN SUNDARA RAO BOLLIPOGU CANARA BANK(508532)
292 Vissannapet AP-06-014-005-005/020195
() 		0206014000NRG23280120233257851 29/01/2023 Nagamani 0206014WL0271031 Nagamani 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744697 NAGAMANI BOLLIPOGU CANARA BANK(508532)
293 Vissannapet AP-06-014-005-005/020195
() 		0206014000NRG23280120233257850 29/01/2023 Prasadarao 0206014WL0271031 Prasadarao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744429 PRASADARAO BOLLIPOGU CANARA BANK(508532)
294 Vissannapet AP-06-014-005-005/020196
() 		0206014000NRG23280120233257852 29/01/2023 Ashok 0206014WL0271031 Ashok 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744789 ASHOK KARUMANCHI CANARA BANK(508532)
295 Vissannapet AP-06-014-005-005/020196
() 		0206014000NRG23280120233257854 29/01/2023 Pavani 0206014WL0271031 Pavani 00078 CNRB0013356 248 248 Processed 09/02/2023 8615745031 Ms Karumanchi Pavani INDIAN BANK(607105)
296 Vissannapet AP-06-014-005-005/020196
() 		0206014000NRG23280120233257853 29/01/2023 Sarojini 0206014WL0271031 Sarojini 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744797 SAROJINI KARUMANCHI CANARA BANK(508532)
297 Vissannapet AP-06-014-005-005/020197
() 		0206014000NRG23280120233257855 29/01/2023 Kanthamma 0206014WL0271031 Kanthamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744795 KARUMANCHI KANTHAMMA CANARA BANK(508532)
298 Vissannapet AP-06-014-005-005/020198
() 		0206014000NRG23280120233257857 29/01/2023 Jamalamma 0206014WL0271031 Jamalamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744656 JAMALAMMA KARUMANCHI CANARA BANK(508532)
299 Vissannapet AP-06-014-005-005/020198
() 		0206014000NRG23280120233257856 29/01/2023 Marsamma 0206014WL0271031 Marsamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744475 MERSAMMA GANDAM CANARA BANK(508532)
300 Vissannapet AP-06-014-005-005/020201
() 		0206014000NRG23280120233257858 29/01/2023 Saramma 0206014WL0271031 Saramma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744936 SARAMMA BOLLIPOGU CANARA BANK(508532)
301 Vissannapet AP-06-014-005-005/020202
() 		0206014000NRG23280120233257859 29/01/2023 Kumari 0206014WL0271031 Kumari 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744772 KUMARI KOTAMARTHI CANARA BANK(508532)
302 Vissannapet AP-06-014-005-005/020204
() 		0206014000NRG23280120233257860 29/01/2023 Samrajyam 0206014WL0271031 Samrajyam 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744878 SAMRAJYAM KOPPULA CANARA BANK(508532)
303 Vissannapet AP-06-014-005-005/020206
() 		0206014000NRG23280120233257861 29/01/2023 Kamalamma 0206014WL0271031 Kamalamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744880 KAMALAMMA BOLLIPOGU CANARA BANK(508532)
304 Vissannapet AP-06-014-005-005/020208
() 		0206014000NRG23280120233257863 29/01/2023 Kamthamma 0206014WL0271031 Kamthamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744769 KANTHAMMA BOLLIPOGU CANARA BANK(508532)
305 Vissannapet AP-06-014-005-005/020209
() 		0206014000NRG23280120233257865 29/01/2023 Bhushamma 0206014WL0271031 Bhushamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615745039 BHUSHAMMA KOMMU CANARA BANK(508532)
306 Vissannapet AP-06-014-005-005/020209
() 		0206014000NRG23280120233257864 29/01/2023 Ramayya 0206014WL0271031 Ramayya 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744434 RAMAIAH KOMMU CANARA BANK(508532)
307 Vissannapet AP-06-014-005-005/020212
() 		0206014000NRG23280120233257866 29/01/2023 Ramu 0206014WL0271031 Ramu 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744463 RAMU KARUMANCHI CANARA BANK(508532)
308 Vissannapet AP-06-014-005-005/020212
() 		0206014000NRG23280120233257867 29/01/2023 Satyavathi 0206014WL0271031 Satyavathi 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744430 KARUMANCHI SATYAVATHI CANARA BANK(508532)
309 Vissannapet AP-06-014-005-005/020215
() 		0206014000NRG23280120233257868 29/01/2023 Buccemma 0206014WL0271031 Buccemma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744630 BUCHIMMA VISSAMPALLI CANARA BANK(508532)
310 Vissannapet AP-06-014-005-005/020216
() 		0206014000NRG23280120233257870 29/01/2023 Chittibabu 0206014WL0271031 Chittibabu 00078 CNRB0013356 248 248 Processed 09/02/2023 8615745069 DUBBAKU CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
311 Vissannapet AP-06-014-005-005/020216
() 		0206014000NRG23280120233257871 29/01/2023 Lakshmi 0206014WL0271031 Lakshmi 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744684 LAKSHMI DUBBAKU CANARA BANK(508532)
312 Vissannapet AP-06-014-005-005/020216
() 		0206014000NRG23280120233257869 29/01/2023 Sambayya 0206014WL0271031 Sambayya 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744980 SAMBAIAH DUBBAKU CANARA BANK(508532)
313 Vissannapet AP-06-014-005-005/020218
() 		0206014000NRG23280120233257872 29/01/2023 Marathamma 0206014WL0271031 Marathamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744874 MARTHAMAA BOLLIPOGU CANARA BANK(508532)
314 Vissannapet AP-06-014-005-005/020219
() 		0206014000NRG23280120233257873 29/01/2023 Pusparajyam 0206014WL0271031 Pusparajyam 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744607 BOLLIPOGU PUSHPARAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
315 Vissannapet AP-06-014-005-005/020223
() 		0206014000NRG23280120233257874 29/01/2023 Pullamma 0206014WL0271031 Pullamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744541 MARIYAMMA BOLLIPOGU CANARA BANK(508532)
316 Vissannapet AP-06-014-005-005/020223
() 		0206014000NRG23280120233257875 29/01/2023 Virayya 0206014WL0271031 Virayya 00078 CNRB0013356 248 248 Processed 09/02/2023 8615745054 BOLLIPOGU VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
317 Vissannapet AP-06-014-005-005/020224
() 		0206014000NRG23280120233257876 29/01/2023 Madhavi 0206014WL0271031 Madhavi 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744648 KARUMANCHI MADHAVI CANARA BANK(508532)
318 Vissannapet AP-06-014-005-005/020226
() 		0206014000NRG23280120233257878 29/01/2023 Mallesh 0206014WL0271031 Mallesh 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744792 MALLESH KARUMANCHI CANARA BANK(508532)
319 Vissannapet AP-06-014-005-005/020226
() 		0206014000NRG23280120233257877 29/01/2023 Susila 0206014WL0271031 Susila 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744752 KARUMANCHI SUSEELA CANARA BANK(508532)
320 Vissannapet AP-06-014-005-005/020227
() 		0206014000NRG23280120233257879 29/01/2023 Mutthayya 0206014WL0271031 Mutthayya 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744650 MUTTAIAH KARUMANCHI CANARA BANK(508532)
321 Vissannapet AP-06-014-005-005/020227
() 		0206014000NRG23280120233257880 29/01/2023 Swpna 0206014WL0271031 Swpna 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744876 KARUMANCHI SWAPNA CANARA BANK(508532)
322 Vissannapet AP-06-014-005-005/020229
() 		0206014000NRG23280120233257881 29/01/2023 Savithri 0206014WL0271031 Savithri 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744401 SAVITRI KOLIKAPAGU CANARA BANK(508532)
323 Vissannapet AP-06-014-005-005/020231
() 		0206014000NRG23280120233257882 29/01/2023 Esamma 0206014WL0271031 Esamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744796 GADDALA YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Vissannapet AP-06-014-005-005/020232
() 		0206014000NRG23280120233257883 29/01/2023 Arjunarao 0206014WL0271031 Arjunarao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744380 ARJUNA RAO GADDALA CANARA BANK(508532)
325 Vissannapet AP-06-014-005-005/020233
() 		0206014000NRG23280120233257884 29/01/2023 Narayana 0206014WL0271031 Narayana 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744538 NARAYANA KARUMANCHI CANARA BANK(508532)
326 Vissannapet AP-06-014-005-005/020233
() 		0206014000NRG23280120233257885 29/01/2023 Suvartha 0206014WL0271031 Suvartha 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744637 SUVARTHA KARUMANCHI CANARA BANK(508532)
327 Vissannapet AP-06-014-005-005/020237
() 		0206014000NRG23280120233257887 29/01/2023 Rukmini 0206014WL0271031 Rukmini 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744501 RUKMINI BOLLIPOGU CANARA BANK(508532)
328 Vissannapet AP-06-014-005-005/020237
() 		0206014000NRG23280120233257886 29/01/2023 Venkayya 0206014WL0271031 Venkayya 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744493 VENKAIAH BOLLIPOGU CANARA BANK(508532)
329 Vissannapet AP-06-014-005-005/020239
() 		0206014000NRG23280120233257889 29/01/2023 Mangamma 0206014WL0271031 Mangamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744666 MANGAMMA CHATLA CHATLA CANARA BANK(508532)
330 Vissannapet AP-06-014-005-005/020239
() 		0206014000NRG23280120233257888 29/01/2023 Prakasam 0206014WL0271031 Prakasam 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744808 PRAKASAM CHATLA CANARA BANK(508532)
331 Vissannapet AP-06-014-005-005/020240
() 		0206014000NRG23280120233257890 29/01/2023 Adhiyya 0206014WL0271031 Adhiyya 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744455 ADHAIAH KARUMANCHI CANARA BANK(508532)
332 Vissannapet AP-06-014-005-005/020240
() 		0206014000NRG23280120233257891 29/01/2023 Marthamma 0206014WL0271031 Marthamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744755 MARTHAMMA KARUMANCHI CANARA BANK(508532)
333 Vissannapet AP-06-014-005-005/020244
() 		0206014000NRG23280120233257893 29/01/2023 Nagarattamma 0206014WL0271031 Nagarattamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744613 NAGARATNAM VISSAMPALLI CANARA BANK(508532)
334 Vissannapet AP-06-014-005-005/020244
() 		0206014000NRG23280120233257892 29/01/2023 Venkateswararao 0206014WL0271031 Venkateswararao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744468 VISAMPALLI VENKATESWARARAO CANARA BANK(508532)
335 Vissannapet AP-06-014-005-005/020246
() 		0206014000NRG23280120233257894 29/01/2023 Chanda 0206014WL0271031 Chanda 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744381 CHANDA KARUMANCHI CANARA BANK(508532)
336 Vissannapet AP-06-014-005-005/020246
() 		0206014000NRG23280120233257895 29/01/2023 Nirmalakumari 0206014WL0271031 Nirmalakumari 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744718 NIRAMALA KUMARI KARUMANCHI CANARA BANK(508532)
337 Vissannapet AP-06-014-005-005/020247
() 		0206014000NRG23280120233257896 29/01/2023 Kantharao 0206014WL0271031 Kantharao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744699 KANTHA RAO KARUMANCHI CANARA BANK(508532)
338 Vissannapet AP-06-014-005-005/020247
() 		0206014000NRG23280120233257897 29/01/2023 Vajramma 0206014WL0271031 Vajramma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744875 VAZRAMMA KARUMANCHI CANARA BANK(508532)
339 Vissannapet AP-06-014-005-005/020248
() 		0206014000NRG23280120233257898 29/01/2023 Bushanam 0206014WL0271031 Bushanam 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744558 BHUSHANAM BOLLIPOGU CANARA BANK(508532)
340 Vissannapet AP-06-014-005-005/020248
() 		0206014000NRG23280120233257899 29/01/2023 Jayamma 0206014WL0271031 Jayamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744646 JAYAMMA BOLLIPOGU CANARA BANK(508532)
341 Vissannapet AP-06-014-005-005/020249
() 		0206014000NRG23280120233257901 29/01/2023 Saudharya 0206014WL0271031 Saudharya 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744937 VANUKURI SOUNDRAYA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Vissannapet AP-06-014-005-005/020249
() 		0206014000NRG23280120233257900 29/01/2023 Venkataraja 0206014WL0271031 Venkataraja 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744930 VENKATARATNAM VAMUKURI CANARA BANK(508532)
343 Vissannapet AP-06-014-005-005/020250
() 		0206014000NRG23280120233257903 29/01/2023 Bayamma 0206014WL0271031 Bayamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744754 VIMLABAYAMMA BOLLIPO MMA BOLLIPOGU CANARA BANK(508532)
344 Vissannapet AP-06-014-005-005/020250
() 		0206014000NRG23280120233257902 29/01/2023 Davidu 0206014WL0271031 Davidu 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744700 CHINNA DAVEDU BOLLIPOGU CANARA BANK(508532)
345 Vissannapet AP-06-014-005-005/020251
() 		0206014000NRG23280120233257904 29/01/2023 Gandhi 0206014WL0271031 Gandhi 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744601 GANDHI BOKKA CANARA BANK(508532)
346 Vissannapet AP-06-014-005-005/020252
() 		0206014000NRG23280120233257905 29/01/2023 Annapurna 0206014WL0271031 Annapurna 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744825 AREMPULA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Vissannapet AP-06-014-005-005/020255
() 		0206014000NRG23280120233257907 29/01/2023 Luddiya 0206014WL0271031 Luddiya 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744494 BOLLIPOGU LUDHIYA LUDHIYA CANARA BANK(508532)
348 Vissannapet AP-06-014-005-005/020256
() 		0206014000NRG23280120233257908 29/01/2023 Yuvarani 0206014WL0271031 Yuvarani 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744633 RANI KARUMANCHI CANARA BANK(508532)
349 Vissannapet AP-06-014-005-005/020257
() 		0206014000NRG23280120233257910 29/01/2023 Lailu 0206014WL0271031 Lailu 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744794 LAILA EDUPULAPATI CANARA BANK(508532)
350 Vissannapet AP-06-014-005-005/020258
() 		0206014000NRG23280120233257912 29/01/2023 Manikyam 0206014WL0271031 Manikyam 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744443 MANIKYAM ANUMULAGURTHI CANARA BANK(508532)
351 Vissannapet AP-06-014-005-005/020258
() 		0206014000NRG23280120233257911 29/01/2023 Venkayya 0206014WL0271031 Venkayya 00078 CNRB0013356 248 248 Processed 09/02/2023 8615745021 VENKAIAH ANUMULAGUTTU CANARA BANK(508532)
352 Vissannapet AP-06-014-005-005/020260
() 		0206014000NRG23280120233257913 29/01/2023 Ramulu 0206014WL0271031 Ramulu 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744530 KOLIKAPOGU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
353 Vissannapet AP-06-014-005-005/020261
() 		0206014000NRG23280120233257914 29/01/2023 Dayaarajyam 0206014WL0271031 Dayaarajyam 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744836 DHAYARAJYAM VISSAMAP CANARA BANK(508532)
354 Vissannapet AP-06-014-005-005/020263
() 		0206014000NRG23280120233257916 29/01/2023 Lakshmi 0206014WL0271031 Lakshmi 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744565 RAYALA LAXMI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
355 Vissannapet AP-06-014-005-005/020263
() 		0206014000NRG23280120233257915 29/01/2023 Seetharamayya 0206014WL0271031 Seetharamayya 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744564 SITA RAMAIAH RAYALA CANARA BANK(508532)
356 Vissannapet AP-06-014-005-005/020265
() 		0206014000NRG23280120233257917 29/01/2023 Lokeswararao 0206014WL0271031 Lokeswararao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744355 Mr RAYALA LOKESWARRAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
357 Vissannapet AP-06-014-005-005/020265
() 		0206014000NRG23280120233257918 29/01/2023 Venkataravamma 0206014WL0271031 Venkataravamma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615745035 RAYALA VENKATA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Vissannapet AP-06-014-005-005/020267
() 		0206014000NRG23280120233257919 29/01/2023 Narasimharao 0206014WL0271031 Narasimharao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744417 NARASIMHARAO RAYALA CANARA BANK(508532)
359 Vissannapet AP-06-014-005-005/020267
() 		0206014000NRG23280120233257920 29/01/2023 Puspaavathi 0206014WL0271031 Puspaavathi 00078 CNRB0013356 248 248 Processed 09/02/2023 8615745062 PUSHPAVATHI RAYALA CANARA BANK(508532)
360 Vissannapet AP-06-014-005-005/020276
() 		0206014000NRG23280120233257921 29/01/2023 Hapli 0206014WL0271031 Hapli 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744917 HASALI DHARAVATU CANARA BANK(508532)
361 Vissannapet AP-06-014-005-005/020276
() 		0206014000NRG23280120233257922 29/01/2023 Hemleswararao 0206014WL0271031 Hemleswararao 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744368 DHARAVATHU HEMALESWARARAO CANARA BANK(508532)
362 Vissannapet AP-06-014-005-005/020277
() 		0206014000NRG23280120233257923 29/01/2023 Ramu 0206014WL0271031 Ramu 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744621 RAMU DHARAVATHU CANARA BANK(508532)
363 Vissannapet AP-06-014-005-005/020277
() 		0206014000NRG23280120233257924 29/01/2023 Swathi 0206014WL0271031 Swathi 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744452 SWATHI DARAVATHU CANARA BANK(508532)
364 Vissannapet AP-06-014-005-005/020278
() 		0206014000NRG23280120233257925 29/01/2023 Balu 0206014WL0271031 Balu 00078 CNRB0013356 248 248 Rejected 09/02/2023 8615745059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 Vissannapet AP-06-014-005-005/020278
() 		0206014000NRG23280120233257926 29/01/2023 Chittemma 0206014WL0271031 Chittemma 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744920 DHARAVATU CHITTIMMA CANARA BANK(508532)
366 Vissannapet AP-06-014-005-005/020279
() 		0206014000NRG23280120233258097 29/01/2023 Radha 0206014WL0271036 Radha 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744634 DHARAVATHU RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Vissannapet AP-06-014-005-005/020279
() 		0206014000NRG23280120233258096 29/01/2023 Venkateswararao 0206014WL0271036 Venkateswararao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744780 VENKATESWARA RAO DARAVATHU CANARA BANK(508532)
368 Vissannapet AP-06-014-005-005/020280
() 		0206014000NRG23280120233258098 29/01/2023 Komati 0206014WL0271036 Komati 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744723 KOMATI BHUKYA CANARA BANK(508532)
369 Vissannapet AP-06-014-005-005/020280
() 		0206014000NRG23280120233258099 29/01/2023 Nagaraju 0206014WL0271036 Nagaraju 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745057 NAGARAJU BHUKYA CANARA BANK(508532)
370 Vissannapet AP-06-014-005-005/020282
() 		0206014000NRG23280120233258101 29/01/2023 Javalamma 0206014WL0271036 Javalamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744715 DARAVATHU JAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Vissannapet AP-06-014-005-005/020282
() 		0206014000NRG23280120233258100 29/01/2023 Krishna 0206014WL0271036 Krishna 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744680 DARAVATHU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Vissannapet AP-06-014-005-005/020284
() 		0206014000NRG23280120233258102 29/01/2023 Rattamma 0206014WL0271036 Rattamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744849 RATTAMMA BHUKYA CANARA BANK(508532)
373 Vissannapet AP-06-014-005-005/020285
() 		0206014000NRG23280120233258103 29/01/2023 Narasimharao 0206014WL0271036 Narasimharao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744910 NARASIMHA RAO DARAVATHU CANARA BANK(508532)
374 Vissannapet AP-06-014-005-005/020285
() 		0206014000NRG23280120233258104 29/01/2023 Padma 0206014WL0271036 Padma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744721 PADMA DARAVATHU CANARA BANK(508532)
375 Vissannapet AP-06-014-005-005/020286
() 		0206014000NRG23280120233258105 29/01/2023 Hanumantarao 0206014WL0271036 Hanumantarao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744842 HANUMANTHU RAO DHARAVATHU CANARA BANK(508532)
376 Vissannapet AP-06-014-005-005/020286
() 		0206014000NRG23280120233258106 29/01/2023 Susila 0206014WL0271036 Susila 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744783 SUSEELA DHARAVATHU CANARA BANK(508532)
377 Vissannapet AP-06-014-005-005/020287
() 		0206014000NRG23280120233258108 29/01/2023 Sali 0206014WL0271036 Sali 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744916 SAALI DHARAVATHU CANARA BANK(508532)
378 Vissannapet AP-06-014-005-005/020288
() 		0206014000NRG23280120233258109 29/01/2023 Pushpavathi 0206014WL0271036 Pushpavathi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744854 PUSPAVATHI DHARAVATHU CANARA BANK(508532)
379 Vissannapet AP-06-014-005-005/020289
() 		0206014000NRG23280120233258110 29/01/2023 Harichandrudu 0206014WL0271036 Harichandrudu 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744546 DHARAVATU HARICHANDRUDU UNION BANK OF INDIA(508500)
380 Vissannapet AP-06-014-005-005/020289
() 		0206014000NRG23280120233258111 29/01/2023 venkamma 0206014WL0271036 venkamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744906 VENKAMMA DHRAVATHU CANARA BANK(508532)
381 Vissannapet AP-06-014-005-005/020290
() 		0206014000NRG23280120233258112 29/01/2023 Parvathi 0206014WL0271036 Parvathi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744765 PARVATHI DARAVATHU CANARA BANK(508532)
382 Vissannapet AP-06-014-005-005/020294
() 		0206014000NRG23280120233258114 29/01/2023 Mariyamma 0206014WL0271036 Mariyamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744918 MARIYAMMA DHARAVATHU CANARA BANK(508532)
383 Vissannapet AP-06-014-005-005/020296
() 		0206014000NRG23280120233258115 29/01/2023 Lakshmi 0206014WL0271036 Lakshmi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744779 DARAVATHU LAKSHMI CANARA BANK(508532)
384 Vissannapet AP-06-014-005-005/020299
() 		0206014000NRG23280120233258117 29/01/2023 Chilakamma 0206014WL0271036 Chilakamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744907 CHILAKAMMA DHARAVATHU CANARA BANK(508532)
385 Vissannapet AP-06-014-005-005/020300
() 		0206014000NRG23280120233258119 29/01/2023 Saraswathi 0206014WL0271036 Saraswathi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744850 SARASWATHI DARAVATHU CANARA BANK(508532)
386 Vissannapet AP-06-014-005-005/020300
() 		0206014000NRG23280120233258118 29/01/2023 Siva 0206014WL0271036 Siva 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744392 Mr DARAVATHU SHIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
387 Vissannapet AP-06-014-005-005/020301
() 		0206014000NRG23280120233258120 29/01/2023 Baalanagamma 0206014WL0271036 Baalanagamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744851 MRS DHARAVATHU BALA NAGAMMA STATE BANK OF INDIA(508548)
388 Vissannapet AP-06-014-005-005/020303
() 		0206014000NRG23280120233258122 29/01/2023 Budevi 0206014WL0271036 Budevi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744853 MRS DARAVATHU BHUDEVI STATE BANK OF INDIA(508548)
389 Vissannapet AP-06-014-005-005/020303
() 		0206014000NRG23280120233258121 29/01/2023 Rambabu 0206014WL0271036 Rambabu 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744617 RAMU DHARAVATHU CANARA BANK(508532)
390 Vissannapet AP-06-014-005-005/020307
() 		0206014000NRG23280120233258123 29/01/2023 Hussen 0206014WL0271036 Hussen 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745090 HUSSAN BHUKYA CANARA BANK(508532)
391 Vissannapet AP-06-014-005-005/020307
() 		0206014000NRG23280120233258124 29/01/2023 Venkamma 0206014WL0271036 Venkamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745060 VENKAMMA BHUKYA CANARA BANK(508532)
392 Vissannapet AP-06-014-005-005/020310
() 		0206014000NRG23280120233258125 29/01/2023 Jamalayya 0206014WL0271036 Jamalayya 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745025 JAMALAIAH DHARAVATHU CANARA BANK(508532)
393 Vissannapet AP-06-014-005-005/020310
() 		0206014000NRG23280120233258126 29/01/2023 Sarangi 0206014WL0271036 Sarangi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744467 SARANGI DHARAVATHU CANARA BANK(508532)
394 Vissannapet AP-06-014-005-005/020311
() 		0206014000NRG23280120233258128 29/01/2023 Jayamma 0206014WL0271036 Jayamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744535 DARAVATHU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Vissannapet AP-06-014-005-005/020311
() 		0206014000NRG23280120233258127 29/01/2023 Laalu 0206014WL0271036 Laalu 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745027 LALU DARAVATHU CANARA BANK(508532)
396 Vissannapet AP-06-014-005-005/020312
() 		0206014000NRG23280120233258130 29/01/2023 Seetamma 0206014WL0271036 Seetamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744534 DHARAVATHU SITHAMMA CANARA BANK(508532)
397 Vissannapet AP-06-014-005-005/020318
() 		0206014000NRG23280120233258131 29/01/2023 Baddu 0206014WL0271036 Baddu 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744622 BHADDU BHUKYA CANARA BANK(508532)
398 Vissannapet AP-06-014-005-005/020318
() 		0206014000NRG23280120233258132 29/01/2023 Durga 0206014WL0271036 Durga 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744904 BHUKYA DURGA DURGA CANARA BANK(508532)
399 Vissannapet AP-06-014-005-005/020319
() 		0206014000NRG23280120233258133 29/01/2023 Adilakshmi 0206014WL0271036 Adilakshmi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744725 ADILAKSHMI DHARAVATHU CANARA BANK(508532)
400 Vissannapet AP-06-014-005-005/020322
() 		0206014000NRG23280120233258135 29/01/2023 Bujji 0206014WL0271036 Bujji 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744731 BUJJI DARAVATHU CANARA BANK(508532)
401 Vissannapet AP-06-014-005-005/020322
() 		0206014000NRG23280120233258134 29/01/2023 Rekyaa 0206014WL0271036 Rekyaa 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744995 REKYA DHARAVATHU CANARA BANK(508532)
402 Vissannapet AP-06-014-005-005/020324
() 		0206014000NRG23280120233258136 29/01/2023 Rangarao 0206014WL0271036 Rangarao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744454 RANGA RAO DHARAVATHU CANARA BANK(508532)
403 Vissannapet AP-06-014-005-005/020327
() 		0206014000NRG23280120233258138 29/01/2023 bharati 0206014WL0271036 bharati 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745083 DHARAVATHU BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Vissannapet AP-06-014-005-005/020327
() 		0206014000NRG23280120233258137 29/01/2023 Chennarao 0206014WL0271036 Chennarao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744901 CHENNA RAO DHARAVATHU CANARA BANK(508532)
405 Vissannapet AP-06-014-005-005/020328
() 		0206014000NRG23280120233258139 29/01/2023 Duble 0206014WL0271036 Duble 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744946 DUBLE DARAVATHU CANARA BANK(508532)
406 Vissannapet AP-06-014-005-005/020330
() 		0206014000NRG23280120233258140 29/01/2023 Janaki 0206014WL0271036 Janaki 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744762 JANAKI LAVURI CANARA BANK(508532)
407 Vissannapet AP-06-014-005-005/020331
() 		0206014000NRG23280120233258143 29/01/2023 Chinamma 0206014WL0271036 Chinamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744486 CHINNAMMA BHUKYA CANARA BANK(508532)
408 Vissannapet AP-06-014-005-005/020331
() 		0206014000NRG23280120233258142 29/01/2023 Harichandrudu 0206014WL0271036 Harichandrudu 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744844 HARICHANDRUDU BHUKYA CANARA BANK(508532)
409 Vissannapet AP-06-014-005-005/020332
() 		0206014000NRG23280120233258145 29/01/2023 Sailu 0206014WL0271036 Sailu 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744719 SAILU DHARAVATHU CANARA BANK(508532)
410 Vissannapet AP-06-014-005-005/020333
() 		0206014000NRG23280120233258147 29/01/2023 Parenga 0206014WL0271036 Parenga 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744449 PARINGI DHARAVTHU CANARA BANK(508532)
411 Vissannapet AP-06-014-005-005/020334
() 		0206014000NRG23280120233258148 29/01/2023 Hamkya 0206014WL0271036 Hamkya 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744905 HANKYA DHARAVATHU CANARA BANK(508532)
412 Vissannapet AP-06-014-005-005/020334
() 		0206014000NRG23280120233258149 29/01/2023 Kotamma 0206014WL0271036 Kotamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744636 KOTAMMA DHARAVATHU CANARA BANK(508532)
413 Vissannapet AP-06-014-005-005/020336
() 		0206014000NRG23280120233258151 29/01/2023 Balaji 0206014WL0271036 Balaji 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745080 BALAJI DHRAVATHU CANARA BANK(508532)
414 Vissannapet AP-06-014-005-005/020336
() 		0206014000NRG23280120233258150 29/01/2023 Meli 0206014WL0271036 Meli 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744852 MARY DHARAVATHU CANARA BANK(508532)
415 Vissannapet AP-06-014-005-005/020341
() 		0206014000NRG23280120233258153 29/01/2023 Darmi 0206014WL0271036 Darmi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744993 DHARMI DHARAVATHU CANARA BANK(508532)
416 Vissannapet AP-06-014-005-005/020341
() 		0206014000NRG23280120233258152 29/01/2023 Sukrumdu 0206014WL0271036 Sukrumdu 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744367 SUGREEVUDU DHARAVATH CANARA BANK(508532)
417 Vissannapet AP-06-014-005-005/020343
() 		0206014000NRG23280120233258154 29/01/2023 Chilakamma 0206014WL0271036 Chilakamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744573 CHILAKAMMA DHARAVATHU CANARA BANK(508532)
418 Vissannapet AP-06-014-005-005/020343
() 		0206014000NRG23280120233258155 29/01/2023 Javalamma 0206014WL0271036 Javalamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744631 JAMALAMMA DHARAVATHU CANARA BANK(508532)
419 Vissannapet AP-06-014-005-005/020349
() 		0206014000NRG23280120233258156 29/01/2023 Chilakamma 0206014WL0271036 Chilakamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744903 CHILAKAMMA KORRA CANARA BANK(508532)
420 Vissannapet AP-06-014-005-005/020352
() 		0206014000NRG23280120233258158 29/01/2023 Bujji 0206014WL0271036 Bujji 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744524 BHUKYA BUJJI CANARA BANK(508532)
421 Vissannapet AP-06-014-005-005/020352
() 		0206014000NRG23280120233258157 29/01/2023 Venkateswararao 0206014WL0271036 Venkateswararao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744987 Bhukya Venkata SAPTAGIRI GRAMEENA BANK(607053)
422 Vissannapet AP-06-014-005-005/020353
() 		0206014000NRG23280120233258159 29/01/2023 Rani 0206014WL0271036 Rani 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744704 RANI DHARAVATHU CANARA BANK(508532)
423 Vissannapet AP-06-014-005-005/020354
() 		0206014000NRG23280120233258160 29/01/2023 Padhma 0206014WL0271036 Padhma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744693 PADMA BHUKYA CANARA BANK(508532)
424 Vissannapet AP-06-014-005-005/020355
() 		0206014000NRG23280120233258162 29/01/2023 Dasli 0206014WL0271036 Dasli 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744673 DASALI DHARAVATHU CANARA BANK(508532)
425 Vissannapet AP-06-014-005-005/020355
() 		0206014000NRG23280120233258161 29/01/2023 Lacca 0206014WL0271036 Lacca 00078 CNRB0013356 249 249 Rejected 09/02/2023 8615744366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 Vissannapet AP-06-014-005-005/020356
() 		0206014000NRG23280120233258164 29/01/2023 Gamgamma 0206014WL0271036 Gamgamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744483 GANGAMMA DHARAVATHU CANARA BANK(508532)
427 Vissannapet AP-06-014-005-005/020357
() 		0206014000NRG23280120233258165 29/01/2023 Koteswararao 0206014WL0271036 Koteswararao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744418 KOTESWARARAO DHARAVATHU CANARA BANK(508532)
428 Vissannapet AP-06-014-005-005/020357
() 		0206014000NRG23280120233258166 29/01/2023 Nagamani 0206014WL0271036 Nagamani 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744730 NAGAMMA DHARAVATHU CANARA BANK(508532)
429 Vissannapet AP-06-014-005-005/020358
() 		0206014000NRG23280120233258168 29/01/2023 Jayamma 0206014WL0271036 Jayamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744915 JAYAMMA BANAVATHU CANARA BANK(508532)
430 Vissannapet AP-06-014-005-005/020358
() 		0206014000NRG23280120233258167 29/01/2023 Rambabu 0206014WL0271036 Rambabu 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744600 RAMBABU BHANAVATHU CANARA BANK(508532)
431 Vissannapet AP-06-014-005-005/020360
() 		0206014000NRG23280120233258169 29/01/2023 Mallamma 0206014WL0271036 Mallamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744913 MALLAMMA BHANAVATHU CANARA BANK(508532)
432 Vissannapet AP-06-014-005-005/020360
() 		0206014000NRG23280120233258170 29/01/2023 Rani 0206014WL0271036 Rani 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744909 BHANAVATHU RANI CANARA BANK(508532)
433 Vissannapet AP-06-014-005-005/020365
() 		0206014000NRG23280120233258171 29/01/2023 Gopalrao 0206014WL0271036 Gopalrao 00078 CNRB0013356 249 249 Rejected 09/02/2023 8615744525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 Vissannapet AP-06-014-005-005/020365
() 		0206014000NRG23280120233258172 29/01/2023 Taaraa 0206014WL0271036 Taaraa 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744701 THARA AJMIRA CANARA BANK(508532)
435 Vissannapet AP-06-014-005-005/020366
() 		0206014000NRG23280120233258174 29/01/2023 Gameni 0206014WL0271036 Gameni 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744982 GAMSI DHARAVATHU CANARA BANK(508532)
436 Vissannapet AP-06-014-005-005/020366
() 		0206014000NRG23280120233258173 29/01/2023 Ravi 0206014WL0271036 Ravi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745003 DHARAVATHU RAVI CANARA BANK(508532)
437 Vissannapet AP-06-014-005-005/020369
() 		0206014000NRG23280120233258176 29/01/2023 Dharavathu Rambabu 0206014WL0271036 Dharavathu Rambabu 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744692 RAMBABU DHARAVATHU CANARA BANK(508532)
438 Vissannapet AP-06-014-005-005/020369
() 		0206014000NRG23280120233258175 29/01/2023 Rukmini 0206014WL0271036 Rukmini 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744855 RUKMINI DHARAVATHU CANARA BANK(508532)
439 Vissannapet AP-06-014-005-005/020370
() 		0206014000NRG23280120233258177 29/01/2023 Harichadra 0206014WL0271036 Harichadra 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744912 HARICHANDRUDU DHARAVATHI CANARA BANK(508532)
440 Vissannapet AP-06-014-005-005/020370
() 		0206014000NRG23280120233258178 29/01/2023 Papamma 0206014WL0271036 Papamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744919 DARAVATHU PAPAMMA CANARA BANK(508532)
441 Vissannapet AP-06-014-005-005/020371
() 		0206014000NRG23280120233258180 29/01/2023 Jyothi 0206014WL0271036 Jyothi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744674 JYOTHI D DHARAVATHU CANARA BANK(508532)
442 Vissannapet AP-06-014-005-005/020371
() 		0206014000NRG23280120233258179 29/01/2023 Vasu 0206014WL0271036 Vasu 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745026 VASU DHARAVATHU CANARA BANK(508532)
443 Vissannapet AP-06-014-005-005/020374
() 		0206014000NRG23280120233258181 29/01/2023 Hrudayanamdam 0206014WL0271036 Hrudayanamdam 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744457 HRUDAYANANDAM DHARAVATHU CANARA BANK(508532)
444 Vissannapet AP-06-014-005-005/020374
() 		0206014000NRG23280120233258182 29/01/2023 Maheswari 0206014WL0271036 Maheswari 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744724 DARAVATHU MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Vissannapet AP-06-014-005-005/020375
() 		0206014000NRG23280120233258184 29/01/2023 amala 0206014WL0271036 amala 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744447 AMALA DHARAVATHU CANARA BANK(508532)
446 Vissannapet AP-06-014-005-005/020375
() 		0206014000NRG23280120233258183 29/01/2023 Rambabu 0206014WL0271036 Rambabu 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744664 RAMBABU DARAVATHU DARAVATHU CANARA BANK(508532)
447 Vissannapet AP-06-014-005-005/020378
() 		0206014000NRG23280120233258185 29/01/2023 Shirisha 0206014WL0271036 Shirisha 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744845 SIRISHA BHAROTH CANARA BANK(508532)
448 Vissannapet AP-06-014-005-005/020380
() 		0206014000NRG23280120233258186 29/01/2023 Venkateswaramma 0206014WL0271036 Venkateswaramma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744782 VENKATESWARAMMA DHARAVATHU CANARA BANK(508532)
449 Vissannapet AP-06-014-005-005/020381
() 		0206014000NRG23280120233258187 29/01/2023 Mahesh 0206014WL0271036 Mahesh 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744362 MAHESH UDURUPATI CANARA BANK(508532)
450 Vissannapet AP-06-014-005-005/020381
() 		0206014000NRG23280120233258188 29/01/2023 Ratnakumari 0206014WL0271036 Ratnakumari 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744462 RATNAKUMARI UDURUPATI CANARA BANK(508532)
451 Vissannapet AP-06-014-005-005/020383
() 		0206014000NRG23280120233258190 29/01/2023 Kumari 0206014WL0271036 Kumari 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744954 KUMARI PARIMI CANARA BANK(508532)
452 Vissannapet AP-06-014-005-005/020383
() 		0206014000NRG23280120233258189 29/01/2023 Subbarao 0206014WL0271036 Subbarao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744967 SUBBARAO PARIMI CANARA BANK(508532)
453 Vissannapet AP-06-014-005-005/020388
() 		0206014000NRG23280120233258192 29/01/2023 Bujjamma 0206014WL0271036 Bujjamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744961 BAREE BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Vissannapet AP-06-014-005-005/020390
() 		0206014000NRG23280120233258194 29/01/2023 Sudarta 0206014WL0271036 Sudarta 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744520 SUVARTHA THURAKA CANARA BANK(508532)
455 Vissannapet AP-06-014-005-005/020390
() 		0206014000NRG23280120233258193 29/01/2023 Venkateswarao 0206014WL0271036 Venkateswarao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745047 VENKATESWARARAO XX TURAKA CANARA BANK(508532)
456 Vissannapet AP-06-014-005-005/020393
() 		0206014000NRG23280120233258195 29/01/2023 Andarao 0206014WL0271036 Andarao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744687 ANANDA KUMAR JANGAM CANARA BANK(508532)
457 Vissannapet AP-06-014-005-005/020393
() 		0206014000NRG23280120233258196 29/01/2023 Sarada 0206014WL0271036 Sarada 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744503 SARADA JANGAM CANARA BANK(508532)
458 Vissannapet AP-06-014-005-005/020394
() 		0206014000NRG23280120233258197 29/01/2023 Raja 0206014WL0271036 Raja 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744373 RAJARAO MENDAM CANARA BANK(508532)
459 Vissannapet AP-06-014-005-005/020395
() 		0206014000NRG23280120233258198 29/01/2023 Rambabu 0206014WL0271036 Rambabu 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745016 MR UDURUPATI RAMBABU STATE BANK OF INDIA(508548)
460 Vissannapet AP-06-014-005-005/020395
() 		0206014000NRG23280120233258199 29/01/2023 Sarojini 0206014WL0271036 Sarojini 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744663 SAROJINI UDURUPATI UDURUPATI CANARA BANK(508532)
461 Vissannapet AP-06-014-005-005/020396
() 		0206014000NRG23280120233258200 29/01/2023 Mounika 0206014WL0271036 Mounika 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744485 MOUNIKA PARIMI CANARA BANK(508532)
462 Vissannapet AP-06-014-005-005/020397
() 		0206014000NRG23280120233258201 29/01/2023 Ramulu 0206014WL0271036 Ramulu 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744500 RAMULU LINGALA CANARA BANK(508532)
463 Vissannapet AP-06-014-005-005/020397
() 		0206014000NRG23280120233258202 29/01/2023 Vijjamma 0206014WL0271036 Vijjamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744499 VIJAYAMMA LIGALA CANARA BANK(508532)
464 Vissannapet AP-06-014-005-005/020398
() 		0206014000NRG23280120233258204 29/01/2023 Kantamma 0206014WL0271036 Kantamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744823 JANGAM LAKSHMIKANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Vissannapet AP-06-014-005-005/020398
() 		0206014000NRG23280120233258203 29/01/2023 Lakshminarayana 0206014WL0271036 Lakshminarayana 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744420 LAKSHMINARAYANAN JANGAM CANARA BANK(508532)
466 Vissannapet AP-06-014-005-005/020399
() 		0206014000NRG23280120233258205 29/01/2023 Suramma 0206014WL0271036 Suramma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744996 SURAMMA MARASAKATLA CANARA BANK(508532)
467 Vissannapet AP-06-014-005-005/020400
() 		0206014000NRG23280120233258207 29/01/2023 Kalavathi 0206014WL0271036 Kalavathi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744971 DARLA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Vissannapet AP-06-014-005-005/020400
() 		0206014000NRG23280120233258206 29/01/2023 Rambabu 0206014WL0271036 Rambabu 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744542 DARLA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
469 Vissannapet AP-06-014-005-005/020401
() 		0206014000NRG23280120233258208 29/01/2023 Prakasam 0206014WL0271036 Prakasam 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744970 PRAKASHAM BANDI CANARA BANK(508532)
470 Vissannapet AP-06-014-005-005/020401
() 		0206014000NRG23280120233258209 29/01/2023 Ramadevi 0206014WL0271036 Ramadevi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744828 Mrs BANDI RAMADEVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
471 Vissannapet AP-06-014-005-005/020402
() 		0206014000NRG23280120233258211 29/01/2023 Kumari 0206014WL0271036 Kumari 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744963 KUMARI PILLI CANARA BANK(508532)
472 Vissannapet AP-06-014-005-005/020402
() 		0206014000NRG23280120233258210 29/01/2023 Venkateswararao 0206014WL0271036 Venkateswararao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744372 VENKATESWARARAO PILLE CANARA BANK(508532)
473 Vissannapet AP-06-014-005-005/020403
() 		0206014000NRG23280120233258212 29/01/2023 Raajamma 0206014WL0271036 Raajamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744395 RAJAMMA BATTAGANI CANARA BANK(508532)
474 Vissannapet AP-06-014-005-005/020405
() 		0206014000NRG23280120233258213 29/01/2023 Chinnapullayya 0206014WL0271036 Chinnapullayya 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744406 PULLAIAH PILICHINA CANARA BANK(508532)
475 Vissannapet AP-06-014-005-005/020405
() 		0206014000NRG23280120233258214 29/01/2023 Mangamma 0206014WL0271036 Mangamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744976 MANGAMMA PILLI CANARA BANK(508532)
476 Vissannapet AP-06-014-005-005/020406
() 		0206014000NRG23280120233258215 29/01/2023 Sampurnam 0206014WL0271036 Sampurnam 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744877 SAMPOORNA KAKARLA CANARA BANK(508532)
477 Vissannapet AP-06-014-005-005/020407
() 		0206014000NRG23280120233258216 29/01/2023 Ramesh 0206014WL0271036 Ramesh 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744415 UDURUPATI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
478 Vissannapet AP-06-014-005-005/020407
() 		0206014000NRG23280120233258217 29/01/2023 Swarupa 0206014WL0271036 Swarupa 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744811 SWARUPARANI UDURUPATI CANARA BANK(508532)
479 Vissannapet AP-06-014-005-005/020408
() 		0206014000NRG23280120233258220 29/01/2023 Kamalamma 0206014WL0271036 Kamalamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744561 KAMALAMMA BATTAGANI CANARA BANK(508532)
480 Vissannapet AP-06-014-005-005/020408
() 		0206014000NRG23280120233258219 29/01/2023 Muttayya 0206014WL0271036 Muttayya 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745068 BATTAGANI MUTTAIAH CANARA BANK(508532)
481 Vissannapet AP-06-014-005-005/020408
() 		0206014000NRG23280120233258218 29/01/2023 Poul 0206014WL0271036 Poul 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745017 POWLU BATTAGANI CANARA BANK(508532)
482 Vissannapet AP-06-014-005-005/020409
() 		0206014000NRG23280120233258222 29/01/2023 Ramadevi 0206014WL0271036 Ramadevi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744550 RAMADEVI PARIMI CANARA BANK(508532)
483 Vissannapet AP-06-014-005-005/020409
() 		0206014000NRG23280120233258221 29/01/2023 Venkateswararao 0206014WL0271036 Venkateswararao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744581 VENKATESWARARAO PARIMI CANARA BANK(508532)
484 Vissannapet AP-06-014-005-005/020410
() 		0206014000NRG23280120233258223 29/01/2023 Chinnavenkateswararao 0206014WL0271036 Chinnavenkateswararao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744652 UDURUPATI CHINNA VENKATWSWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
485 Vissannapet AP-06-014-005-005/020410
() 		0206014000NRG23280120233258224 29/01/2023 Swarna 0206014WL0271036 Swarna 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744464 UDURUPATI SWARNA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Vissannapet AP-06-014-005-005/020411
() 		0206014000NRG23280120233258225 29/01/2023 Pradip 0206014WL0271036 Pradip 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744473 BANDI PRADEEP CANARA BANK(508532)
487 Vissannapet AP-06-014-005-005/020411
() 		0206014000NRG23280120233258226 29/01/2023 Vajramma 0206014WL0271036 Vajramma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745081 VAJRAM BANDI CANARA BANK(508532)
488 Vissannapet AP-06-014-005-005/020412
() 		0206014000NRG23280120233258228 29/01/2023 Mariyamma 0206014WL0271036 Mariyamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744990 ADILAKSHMI KATTA CANARA BANK(508532)
489 Vissannapet AP-06-014-005-005/020412
() 		0206014000NRG23280120233258227 29/01/2023 Venkatabikshm 0206014WL0271036 Venkatabikshm 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744391 VENKATA BHIKHAM KATTA CANARA BANK(508532)
490 Vissannapet AP-06-014-005-005/020417
() 		0206014000NRG23280120233258230 29/01/2023 Sundaramma 0206014WL0271036 Sundaramma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744574 CHINTHA SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Vissannapet AP-06-014-005-005/020418
() 		0206014000NRG23280120233258232 29/01/2023 Susila 0206014WL0271036 Susila 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744861 PANAM SUSEELA CANARA BANK(508532)
492 Vissannapet AP-06-014-005-005/020418
() 		0206014000NRG23280120233258231 29/01/2023 Venkateswararao 0206014WL0271036 Venkateswararao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744358 YOBU PANEM CANARA BANK(508532)
493 Vissannapet AP-06-014-005-005/020422
() 		0206014000NRG23280120233258234 29/01/2023 Adilakshmi 0206014WL0271036 Adilakshmi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744831 ADILAKSHMI KADARI CANARA BANK(508532)
494 Vissannapet AP-06-014-005-005/020422
() 		0206014000NRG23280120233258233 29/01/2023 Venkateswararao 0206014WL0271036 Venkateswararao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744817 KADARI VENKATESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
495 Vissannapet AP-06-014-005-005/020423
() 		0206014000NRG23280120233258235 29/01/2023 Nagendrarao 0206014WL0271036 Nagendrarao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744809 PARIMI NAGENDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
496 Vissannapet AP-06-014-005-005/020423
() 		0206014000NRG23280120233258236 29/01/2023 Renukaadevi 0206014WL0271036 Renukaadevi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744822 PARIMI RENUKADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Vissannapet AP-06-014-005-005/020424
() 		0206014000NRG23280120233258237 29/01/2023 Maartamma 0206014WL0271036 Maartamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744818 KAKARLA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Vissannapet AP-06-014-005-005/020427
() 		0206014000NRG23280120233258239 29/01/2023 BHARATHI 0206014WL0271036 BHARATHI 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744816 BHARATHAMMA KADARI CANARA BANK(508532)
499 Vissannapet AP-06-014-005-005/020427
() 		0206014000NRG23280120233258238 29/01/2023 Bujji 0206014WL0271036 Bujji 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744398 Kadari Bujji and Kadari Bharatamma SAPTAGIRI GRAMEENA BANK(607053)
500 Vissannapet AP-06-014-005-005/020429
() 		0206014000NRG23280120233258241 29/01/2023 Lakshmikantamma 0206014WL0271036 Lakshmikantamma 00078 CNRB0013356 249 249 Rejected 09/02/2023 8615745037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 Vissannapet AP-06-014-005-005/020429
() 		0206014000NRG23280120233258240 29/01/2023 Venkatarathanam 0206014WL0271036 Venkatarathanam 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744690 VENKATARATNAM KONKA CANARA BANK(508532)
502 Vissannapet AP-06-014-005-005/020431
() 		0206014000NRG23280120233258242 29/01/2023 Sarojini 0206014WL0271036 Sarojini 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744677 KADARI SAROJANI CANARA BANK(508532)
503 Vissannapet AP-06-014-005-005/020434
() 		0206014000NRG23280120233258244 29/01/2023 Sarojini 0206014WL0271036 Sarojini 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744537 SAROJINI VANAPARLA CANARA BANK(508532)
504 Vissannapet AP-06-014-005-005/020435
() 		0206014000NRG23280120233258245 29/01/2023 Sarojini 0206014WL0271036 Sarojini 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744820 SAROJINI JANGAM CANARA BANK(508532)
505 Vissannapet AP-06-014-005-005/020436
() 		0206014000NRG23280120233258246 29/01/2023 Vemkayya 0206014WL0271036 Vemkayya 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744806 VENKAIAH KADARI CANARA BANK(508532)
506 Vissannapet AP-06-014-005-005/020436
() 		0206014000NRG23280120233258247 29/01/2023 Vijamma 0206014WL0271036 Vijamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744943 VIJAYAMMA KADARI CANARA BANK(508532)
507 Vissannapet AP-06-014-005-005/020437
() 		0206014000NRG23280120233258248 29/01/2023 Veeraswami 0206014WL0271036 Veeraswami 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744347 VEERA SWAMY KANAPARTHI CANARA BANK(508532)
508 Vissannapet AP-06-014-005-005/020437
() 		0206014000NRG23280120233258249 29/01/2023 Vinoda 0206014WL0271036 Vinoda 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744829 VINODA KANAPARTHI CANARA BANK(508532)
509 Vissannapet AP-06-014-005-005/020440
() 		0206014000NRG23280120233258250 29/01/2023 Nagalakshmi 0206014WL0271036 Nagalakshmi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744695 PARIMI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Vissannapet AP-06-014-005-005/020441
() 		0206014000NRG23280120233258251 29/01/2023 Davidu 0206014WL0271036 Davidu 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744402 JANGAM DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
511 Vissannapet AP-06-014-005-005/020441
() 		0206014000NRG23280120233258253 29/01/2023 Ijak 0206014WL0271036 Ijak 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745076 Mr IJAK JANGAM INDIAN BANK(607105)
512 Vissannapet AP-06-014-005-005/020441
() 		0206014000NRG23280120233258252 29/01/2023 Suguna 0206014WL0271036 Suguna 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744446 JANGAM SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Vissannapet AP-06-014-005-005/020442
() 		0206014000NRG23280120233258254 29/01/2023 Krupamma 0206014WL0271036 Krupamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744955 BATTAGANI KRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Vissannapet AP-06-014-005-005/020443
() 		0206014000NRG23280120233258256 29/01/2023 Rani 0206014WL0271036 Rani 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744459 RANI BATTAGANI CANARA BANK(508532)
515 Vissannapet AP-06-014-005-005/020443
() 		0206014000NRG23280120233258255 29/01/2023 Vasubabu 0206014WL0271036 Vasubabu 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744952 BATAGANI VASUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
516 Vissannapet AP-06-014-005-005/020448
() 		0206014000NRG23280120233258257 29/01/2023 Maratamma 0206014WL0271036 Maratamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744832 MARTAMMA SARIPALLI CANARA BANK(508532)
517 Vissannapet AP-06-014-005-005/020451
() 		0206014000NRG23280120233258259 29/01/2023 Danamma 0206014WL0271036 Danamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745036 SALI DHANAMMA CANARA BANK(508532)
518 Vissannapet AP-06-014-005-005/020451
() 		0206014000NRG23280120233258258 29/01/2023 Madavarao 0206014WL0271036 Madavarao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745034 SALI MADHAVARAO MADHAVARAO CANARA BANK(508532)
519 Vissannapet AP-06-014-005-005/020453
() 		0206014000NRG23280120233258260 29/01/2023 Mangamma 0206014WL0271036 Mangamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744838 BODA MANGAMMA CANARA BANK(508532)
520 Vissannapet AP-06-014-005-005/020455
() 		0206014000NRG23280120233258262 29/01/2023 Ratnakumari 0206014WL0271036 Ratnakumari 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744881 RATNAKUMARI PANEM CANARA BANK(508532)
521 Vissannapet AP-06-014-005-005/020457
() 		0206014000NRG23280120233258263 29/01/2023 Malayya 0206014WL0271036 Malayya 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744350 SIRSANI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
522 Vissannapet AP-06-014-005-005/020457
() 		0206014000NRG23280120233258264 29/01/2023 Nirmala 0206014WL0271036 Nirmala 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744872 SIRASANI NIRMALA CANARA BANK(508532)
523 Vissannapet AP-06-014-005-005/020458
() 		0206014000NRG23280120233258265 29/01/2023 Sudarsanam 0206014WL0271036 Sudarsanam 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744635 SUDHARSABAM TURAKA CANARA BANK(508532)
524 Vissannapet AP-06-014-005-005/020459
() 		0206014000NRG23280120233258267 29/01/2023 Davana 0206014WL0271036 Davana 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744879 DHAVANA PILLI CANARA BANK(508532)
525 Vissannapet AP-06-014-005-005/020459
() 		0206014000NRG23280120233258266 29/01/2023 Venkataratnam 0206014WL0271036 Venkataratnam 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744871 VENKATA RATNAM PILLI CANARA BANK(508532)
526 Vissannapet AP-06-014-005-005/020460
() 		0206014000NRG23280120233258268 29/01/2023 Jayaraju 0206014WL0271036 Jayaraju 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744445 PARIMI JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
527 Vissannapet AP-06-014-005-005/020460
() 		0206014000NRG23280120233258269 29/01/2023 Pushpamma 0206014WL0271036 Pushpamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744543 PARIMI PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Vissannapet AP-06-014-005-005/020461
() 		0206014000NRG23280120233258270 29/01/2023 Bagyamma 0206014WL0271036 Bagyamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745005 BHAGYAMMA PANEM CANARA BANK(508532)
529 Vissannapet AP-06-014-005-005/020462
() 		0206014000NRG23280120233258271 29/01/2023 Nageswararao 0206014WL0271036 Nageswararao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744623 NAGESWARA RAO MENDAM CANARA BANK(508532)
530 Vissannapet AP-06-014-005-005/020464
() 		0206014000NRG23280120233258272 29/01/2023 Srinivasarao 0206014WL0271036 Srinivasarao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744456 SRINIVASA RAO BATTAGANI CANARA BANK(508532)
531 Vissannapet AP-06-014-005-005/020464
() 		0206014000NRG23280120233258273 29/01/2023 Susila 0206014WL0271036 Susila 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745086 SUSEELA BATTAGANI CANARA BANK(508532)
532 Vissannapet AP-06-014-005-005/020466
() 		0206014000NRG23280120233258276 29/01/2023 Pushpamma 0206014WL0271036 Pushpamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744416 PUSHAMMA KAKARLA CANARA BANK(508532)
533 Vissannapet AP-06-014-005-005/020466
() 		0206014000NRG23280120233258274 29/01/2023 Ramarao 0206014WL0271036 Ramarao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744713 RAMA RAO KAKARLA CANARA BANK(508532)
534 Vissannapet AP-06-014-005-005/020466
() 		0206014000NRG23280120233258275 29/01/2023 Ravindranad 0206014WL0271036 Ravindranad 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744478 KAKARLA RAVEENDRANADH AXIS BANK(607153)
535 Vissannapet AP-06-014-005-005/020467
() 		0206014000NRG23280120233258277 29/01/2023 Chatari 0206014WL0271036 Chatari 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744353 SATARU MARASAKATLA CANARA BANK(508532)
536 Vissannapet AP-06-014-005-005/020467
() 		0206014000NRG23280120233258279 29/01/2023 Kunakari 0206014WL0271036 Kunakari 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744668 KUMARI MARSAKATTLA CANARA BANK(508532)
537 Vissannapet AP-06-014-005-005/020467
() 		0206014000NRG23280120233258278 29/01/2023 Ramakrishna 0206014WL0271036 Ramakrishna 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745092 RAMAKRISHNA MARSAKATLA UNION BANK OF INDIA(508500)
538 Vissannapet AP-06-014-005-005/020469
() 		0206014000NRG23280120233258280 29/01/2023 Lakshmi 0206014WL0271036 Lakshmi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745082 LAKSHMI MARASAKATLA CANARA BANK(508532)
539 Vissannapet AP-06-014-005-005/020469
() 		0206014000NRG23280120233258282 29/01/2023 mariyamma 0206014WL0271036 mariyamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744991 KALYANI MARASAKATLA CANARA BANK(508532)
540 Vissannapet AP-06-014-005-005/020469
() 		0206014000NRG23280120233258281 29/01/2023 Ramarao 0206014WL0271036 Ramarao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745038 RAMARAO MARASAKATLA CANARA BANK(508532)
541 Vissannapet AP-06-014-005-005/020471
() 		0206014000NRG23280120233258283 29/01/2023 Kutumbarao 0206014WL0271036 Kutumbarao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744685 KADARI KUTUMBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
542 Vissannapet AP-06-014-005-005/020471
() 		0206014000NRG23280120233258284 29/01/2023 Lakshmi 0206014WL0271036 Lakshmi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744505 LAKSHMI KADARI CANARA BANK(508532)
543 Vissannapet AP-06-014-005-005/020472
() 		0206014000NRG23280120233258285 29/01/2023 Barathi 0206014WL0271036 Barathi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744386 BHARATHI POTHURAJA CANARA BANK(508532)
544 Vissannapet AP-06-014-005-005/020476
() 		0206014000NRG23280120233258288 29/01/2023 Nagalakshmi 0206014WL0271036 Nagalakshmi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744819 NAGALAKSHMI NAKKA CANARA BANK(508532)
545 Vissannapet AP-06-014-005-005/020477
() 		0206014000NRG23280120233258289 29/01/2023 Samjivarao 0206014WL0271036 Samjivarao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744528 SANJEEVA RAO PARINI CANARA BANK(508532)
546 Vissannapet AP-06-014-005-005/020477
() 		0206014000NRG23280120233258290 29/01/2023 Susila 0206014WL0271036 Susila 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744484 SUSEELA PARIMI CANARA BANK(508532)
547 Vissannapet AP-06-014-005-005/020478
() 		0206014000NRG23280120233258291 29/01/2023 Muttayya 0206014WL0271036 Muttayya 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744370 MUTHAYYA PARIMI CANARA BANK(508532)
548 Vissannapet AP-06-014-005-005/020478
() 		0206014000NRG23280120233258292 29/01/2023 Nagaratnam 0206014WL0271036 Nagaratnam 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744709 NAGA RATNAM PARIMI CANARA BANK(508532)
549 Vissannapet AP-06-014-005-005/020479
() 		0206014000NRG23280120233258293 29/01/2023 Anjaneyulu 0206014WL0271036 Anjaneyulu 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744410 CHINTHA ANJANEYELU INDIA POST PAYMENTS BANK LIMITED(508528)
550 Vissannapet AP-06-014-005-005/020479
() 		0206014000NRG23280120233258294 29/01/2023 Bagyamma 0206014WL0271036 Bagyamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744997 CHINTHA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Vissannapet AP-06-014-005-005/020480
() 		0206014000NRG23280120233258295 29/01/2023 Benarji 0206014WL0271036 Benarji 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744928 BATTAGANI BENARJI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
552 Vissannapet AP-06-014-005-005/020480
() 		0206014000NRG23280120233258296 29/01/2023 Mariyamma 0206014WL0271036 Mariyamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744365 MARIAMMA BATTAGANI CANARA BANK(508532)
553 Vissannapet AP-06-014-005-005/020481
() 		0206014000NRG23280120233258297 29/01/2023 Kantamma 0206014WL0271036 Kantamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744694 KANTHAMMA JANGAM CANARA BANK(508532)
554 Vissannapet AP-06-014-005-005/020482
() 		0206014000NRG23280120233258299 29/01/2023 Arogyam 0206014WL0271036 Arogyam 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744722 AROGYAM CHINTA CANARA BANK(508532)
555 Vissannapet AP-06-014-005-005/020482
() 		0206014000NRG23280120233258298 29/01/2023 Baskararao 0206014WL0271036 Baskararao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745004 CHINTA BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
556 Vissannapet AP-06-014-005-005/020483
() 		0206014000NRG23280120233257927 29/01/2023 Peddapullayya 0206014WL0271031 Peddapullayya 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744419 PADA PULLIAH PILLI CANARA BANK(508532)
557 Vissannapet AP-06-014-005-005/020483
() 		0206014000NRG23280120233257928 29/01/2023 Santaratnam 0206014WL0271031 Santaratnam 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744585 SANTHA RATNAM PILLI CANARA BANK(508532)
558 Vissannapet AP-06-014-005-005/020484
() 		0206014000NRG23280120233258300 29/01/2023 Martamma 0206014WL0271036 Martamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744716 KAKARLA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Vissannapet AP-06-014-005-005/020485
() 		0206014000NRG23280120233258302 29/01/2023 Kumari 0206014WL0271036 Kumari 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744510 SARIPALLI KUMARI CANARA BANK(508532)
560 Vissannapet AP-06-014-005-005/020485
() 		0206014000NRG23280120233258301 29/01/2023 Mahesh 0206014WL0271036 Mahesh 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744492 MAHESH SARIPALLI CANARA BANK(508532)
561 Vissannapet AP-06-014-005-005/020486
() 		0206014000NRG23280120233258303 29/01/2023 Satyavani 0206014WL0271036 Satyavani 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744647 SATYA VANI JANGAM CANARA BANK(508532)
562 Vissannapet AP-06-014-005-005/020487
() 		0206014000NRG23280120233258305 29/01/2023 Samtoshamma 0206014WL0271036 Samtoshamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744821 PARIMI SANTHOSAM INDIA POST PAYMENTS BANK LIMITED(508528)
563 Vissannapet AP-06-014-005-005/020487
() 		0206014000NRG23280120233258304 29/01/2023 Veraswami 0206014WL0271036 Veraswami 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744422 PARIMI VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Vissannapet AP-06-014-005-005/020488
() 		0206014000NRG23280120233258306 29/01/2023 Sumalatha 0206014WL0271036 Sumalatha 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744992 SUMALATHA JANGAM CANARA BANK(508532)
565 Vissannapet AP-06-014-005-005/020489
() 		0206014000NRG23280120233258308 29/01/2023 Anusha 0206014WL0271036 Anusha 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744839 CHINTHA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Vissannapet AP-06-014-005-005/020489
() 		0206014000NRG23280120233258307 29/01/2023 Viraswami 0206014WL0271036 Viraswami 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744619 VEERASWAMY CHENTHA CANARA BANK(508532)
567 Vissannapet AP-06-014-005-005/020491
() 		0206014000NRG23280120233258310 29/01/2023 Baby 0206014WL0271036 Baby 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744966 PARIMI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
568 Vissannapet AP-06-014-005-005/020491
() 		0206014000NRG23280120233258309 29/01/2023 Rattayya 0206014WL0271036 Rattayya 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744602 PARIMI RATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
569 Vissannapet AP-06-014-005-005/020492
() 		0206014000NRG23280120233258311 29/01/2023 Maheswararao 0206014WL0271036 Maheswararao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744357 MAHESWARARAO KOKKIRIGADDA CANARA BANK(508532)
570 Vissannapet AP-06-014-005-005/020493
() 		0206014000NRG23280120233258312 29/01/2023 Bagyamma 0206014WL0271036 Bagyamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744869 BHAGYAMMA PILLI CANARA BANK(508532)
571 Vissannapet AP-06-014-005-005/020494
() 		0206014000NRG23280120233258313 29/01/2023 Kantarao 0206014WL0271036 Kantarao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744583 KANTHARAO MARSAKATLA CANARA BANK(508532)
572 Vissannapet AP-06-014-005-005/020494
() 		0206014000NRG23280120233258314 29/01/2023 Sunita 0206014WL0271036 Sunita 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744973 MARSAKATLA SUNITHA CANARA BANK(508532)
573 Vissannapet AP-06-014-005-005/020495
() 		0206014000NRG23280120233258315 29/01/2023 Samjivarao 0206014WL0271036 Samjivarao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744953 SANJEEVA RAO BETHI CANARA BANK(508532)
574 Vissannapet AP-06-014-005-005/020495
() 		0206014000NRG23280120233258316 29/01/2023 Savitri 0206014WL0271036 Savitri 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744965 SAVITHRI BETI CANARA BANK(508532)
575 Vissannapet AP-06-014-005-005/020500
() 		0206014000NRG23280120233258318 29/01/2023 jamalayya 0206014WL0271036 jamalayya 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744949 JAMALAIAH KAVITI CANARA BANK(508532)
576 Vissannapet AP-06-014-005-005/020500
() 		0206014000NRG23280120233258317 29/01/2023 Jayalakshmi 0206014WL0271036 Jayalakshmi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744662 JAYALAKSHMI KOMATI KOMATI CANARA BANK(508532)
577 Vissannapet AP-06-014-005-005/020503
() 		0206014000NRG23280120233258320 29/01/2023 Eswaramma 0206014WL0271036 Eswaramma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744518 ESWRAMMA KOLUSU CANARA BANK(508532)
578 Vissannapet AP-06-014-005-005/020503
() 		0206014000NRG23280120233258319 29/01/2023 Pemtayya 0206014WL0271036 Pemtayya 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744356 PENTAIAH KOLUSU CANARA BANK(508532)
579 Vissannapet AP-06-014-005-005/020505
() 		0206014000NRG23280120233258321 29/01/2023 Sovamma 0206014WL0271036 Sovamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744618 SOVAMMA KAVATI CANARA BANK(508532)
580 Vissannapet AP-06-014-005-005/020507
() 		0206014000NRG23280120233258322 29/01/2023 Krishnayya 0206014WL0271036 Krishnayya 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744438 KRISHNA CHINTAPANTI CANARA BANK(508532)
581 Vissannapet AP-06-014-005-005/020507
() 		0206014000NRG23280120233258323 29/01/2023 Satyavati 0206014WL0271036 Satyavati 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744444 SATAVATHI CHINTAPANTI CANARA BANK(508532)
582 Vissannapet AP-06-014-005-005/020508
() 		0206014000NRG23280120233258325 29/01/2023 Jyothi 0206014WL0271036 Jyothi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744950 JOYTHI NAKKABOINA CANARA BANK(508532)
583 Vissannapet AP-06-014-005-005/020508
() 		0206014000NRG23280120233258324 29/01/2023 Ramakrishna 0206014WL0271036 Ramakrishna 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744728 RAMAKRISHANA NAKKABOENA CANARA BANK(508532)
584 Vissannapet AP-06-014-005-005/020510
() 		0206014000NRG23280120233258327 29/01/2023 Nagamani 0206014WL0271036 Nagamani 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744605 NAKKABOINA NAGA MANI CANARA BANK(508532)
585 Vissannapet AP-06-014-005-005/020510
() 		0206014000NRG23280120233258326 29/01/2023 Srinu 0206014WL0271036 Srinu 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744698 SRINU NAKKANABOINA CANARA BANK(508532)
586 Vissannapet AP-06-014-005-005/020525
() 		0206014000NRG23280120233258328 29/01/2023 Nagemdra 0206014WL0271036 Nagemdra 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744923 NAGENDRAM KAVITI CANARA BANK(508532)
587 Vissannapet AP-06-014-005-005/020525
() 		0206014000NRG23280120233258329 29/01/2023 Venkateswararao 0206014WL0271036 Venkateswararao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744586 VENKATESWARAO KAVETI CANARA BANK(508532)
588 Vissannapet AP-06-014-005-005/020526
() 		0206014000NRG23280120233258331 29/01/2023 Alivelu 0206014WL0271036 Alivelu 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744805 KAVITI ALIVELU CANARA BANK(508532)
589 Vissannapet AP-06-014-005-005/020526
() 		0206014000NRG23280120233258330 29/01/2023 Venkateswararao 0206014WL0271036 Venkateswararao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744804 KAVATI VENKATESWARARAO CANARA BANK(508532)
590 Vissannapet AP-06-014-005-005/020533
() 		0206014000NRG23280120233258332 29/01/2023 Adinarayana 0206014WL0271036 Adinarayana 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744947 KAVITI ADINARAYANA CANARA BANK(508532)
591 Vissannapet AP-06-014-005-005/020533
() 		0206014000NRG23280120233258333 29/01/2023 Nagendramma 0206014WL0271036 Nagendramma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744610 NAGENDRAMMA KAVATI CANARA BANK(508532)
592 Vissannapet AP-06-014-005-005/020535
() 		0206014000NRG23280120233258334 29/01/2023 Narsamma 0206014WL0271036 Narsamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744615 PULIVARTHI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Vissannapet AP-06-014-005-005/020542
() 		0206014000NRG23280120233258335 29/01/2023 Rosamma 0206014WL0271036 Rosamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744899 ROSAMMA CHINTAPANTI CANARA BANK(508532)
594 Vissannapet AP-06-014-005-005/020543
() 		0206014000NRG23280120233258336 29/01/2023 Rosamma 0206014WL0271036 Rosamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744625 ROSAMMA KAVATI CANARA BANK(508532)
595 Vissannapet AP-06-014-005-005/020549
() 		0206014000NRG23280120233258337 29/01/2023 Lakshmi 0206014WL0271036 Lakshmi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744660 LAKSHMI KAVATI CANARA BANK(508532)
596 Vissannapet AP-06-014-005-005/020551
() 		0206014000NRG23280120233258338 29/01/2023 Nayudu 0206014WL0271036 Nayudu 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744522 NAYUDU KUKKALA CANARA BANK(508532)
597 Vissannapet AP-06-014-005-005/020551
() 		0206014000NRG23280120233258339 29/01/2023 Padhma 0206014WL0271036 Padhma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744519 PADMAVATHI KUKKALA CANARA BANK(508532)
598 Vissannapet AP-06-014-005-005/020555
() 		0206014000NRG23280120233258340 29/01/2023 Narayanaswami 0206014WL0271036 Narayanaswami 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744424 NARAYANASWAMY YERRAMSETTY CANARA BANK(508532)
599 Vissannapet AP-06-014-005-005/020559
() 		0206014000NRG23280120233258343 29/01/2023 Chalapatirao 0206014WL0271036 Chalapatirao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744349 MEDA CHALAPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
600 Vissannapet AP-06-014-005-005/020559
() 		0206014000NRG23280120233258344 29/01/2023 Rani 0206014WL0271036 Rani 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744458 MEDA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Vissannapet AP-06-014-005-005/020565
() 		0206014000NRG23280120233258346 29/01/2023 Padmavati 0206014WL0271036 Padmavati 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744495 PADMAVATHI VALASAPALLI CANARA BANK(508532)
602 Vissannapet AP-06-014-005-005/020565
() 		0206014000NRG23280120233258345 29/01/2023 Ramarao 0206014WL0271036 Ramarao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744375 RAMARAO VALASAPALLI CANARA BANK(508532)
603 Vissannapet AP-06-014-005-005/020566
() 		0206014000NRG23280120233258347 29/01/2023 Saraswati 0206014WL0271036 Saraswati 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744594 SARASWATHI BALUSUPATI CANARA BANK(508532)
604 Vissannapet AP-06-014-005-005/020571
() 		0206014000NRG23280120233258349 29/01/2023 Lakshmi 0206014WL0271036 Lakshmi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744526 LAKSHMI VALASAPALLI CANARA BANK(508532)
605 Vissannapet AP-06-014-005-005/020571
() 		0206014000NRG23280120233258348 29/01/2023 Nageswararao 0206014WL0271036 Nageswararao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745024 NAGESWARA RAO VALASAPALLI CANARA BANK(508532)
606 Vissannapet AP-06-014-005-005/020579
() 		0206014000NRG23280120233258350 29/01/2023 Savitri 0206014WL0271036 Savitri 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744364 MAYSINENI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Vissannapet AP-06-014-005-005/020588
() 		0206014000NRG23280120233258352 29/01/2023 Ramadevi 0206014WL0271036 Ramadevi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744414 MALLADI RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
608 Vissannapet AP-06-014-005-005/020588
() 		0206014000NRG23280120233258351 29/01/2023 Venkateswararao 0206014WL0271036 Venkateswararao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744360 MALLADI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
609 Vissannapet AP-06-014-005-005/020594
() 		0206014000NRG23280120233258353 29/01/2023 Haribabu 0206014WL0271036 Haribabu 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744549 HARI BABU MOGILISETTY CANARA BANK(508532)
610 Vissannapet AP-06-014-005-005/020594
() 		0206014000NRG23280120233258354 29/01/2023 Janakamma 0206014WL0271036 Janakamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745018 MOGALASETTY JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Vissannapet AP-06-014-005-005/020595
() 		0206014000NRG23280120233258355 29/01/2023 Jagannadam 0206014WL0271036 Jagannadam 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744985 JAGANNADAM ORUGANTI CANARA BANK(508532)
612 Vissannapet AP-06-014-005-005/020595
() 		0206014000NRG23280120233258356 29/01/2023 Satyavati 0206014WL0271036 Satyavati 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744369 SATHYAVATHI VORUGANTI CANARA BANK(508532)
613 Vissannapet AP-06-014-005-005/020596
() 		0206014000NRG23280120233258357 29/01/2023 Ramarao 0206014WL0271036 Ramarao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744592 RAMARAO MOTHE CANARA BANK(508532)
614 Vissannapet AP-06-014-005-005/020598
() 		0206014000NRG23280120233258358 29/01/2023 Madhavarao 0206014WL0271036 Madhavarao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744587 MADHAVARAO KAMINENI CANARA BANK(508532)
615 Vissannapet AP-06-014-005-005/020598
() 		0206014000NRG23280120233258359 29/01/2023 Nagamalleswari 0206014WL0271036 Nagamalleswari 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744413 NAGAMALLESWARI KAMENENI CANARA BANK(508532)
616 Vissannapet AP-06-014-005-005/020600
() 		0206014000NRG23280120233258361 29/01/2023 Bujjamma 0206014WL0271036 Bujjamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744554 BUJAMMA KARAMANCHI CANARA BANK(508532)
617 Vissannapet AP-06-014-005-005/020600
() 		0206014000NRG23280120233258360 29/01/2023 Jayaraaju 0206014WL0271036 Jayaraaju 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744399 JAYARAJU KARUMANCHI CANARA BANK(508532)
618 Vissannapet AP-06-014-005-005/020602
() 		0206014000NRG23280120233258362 29/01/2023 Piccayya 0206014WL0271036 Piccayya 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744378 MR PITCHAIAH KOPPULA STATE BANK OF INDIA(508548)
619 Vissannapet AP-06-014-005-005/020603
() 		0206014000NRG23280120233258363 29/01/2023 Mosamma 0206014WL0271036 Mosamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744496 YESAMMA BOLLIPOGU BOLLIPOGU CANARA BANK(508532)
620 Vissannapet AP-06-014-005-005/020603
() 		0206014000NRG23280120233258364 29/01/2023 Mosi 0206014WL0271036 Mosi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744984 MOSHE RAO BOLLIPOGU CANARA BANK(508532)
621 Vissannapet AP-06-014-005-005/020604
() 		0206014000NRG23280120233258366 29/01/2023 Davidhu 0206014WL0271036 Davidhu 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744785 DAVEEDU KARUMANCHI CANARA BANK(508532)
622 Vissannapet AP-06-014-005-005/020604
() 		0206014000NRG23280120233258365 29/01/2023 Sunitha 0206014WL0271036 Sunitha 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744683 SUNITHA KARUMANCHI CANARA BANK(508532)
623 Vissannapet AP-06-014-005-005/020641
() 		0206014000NRG23280120233258367 29/01/2023 Varalakshmi 0206014WL0271036 Varalakshmi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744766 VARALAKSHMI DARAVATHU CANARA BANK(508532)
624 Vissannapet AP-06-014-005-005/020642
() 		0206014000NRG23280120233258368 29/01/2023 Mangayya 0206014WL0271036 Mangayya 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745033 MANGAIAH DARAVATHU CANARA BANK(508532)
625 Vissannapet AP-06-014-005-005/020642
() 		0206014000NRG23280120233258369 29/01/2023 Vanisri 0206014WL0271036 Vanisri 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745007 VANI SRI DHARAVATHU CANARA BANK(508532)
626 Vissannapet AP-06-014-005-005/020643
() 		0206014000NRG23280120233258370 29/01/2023 Abraham 0206014WL0271036 Abraham 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745023 KOPPULA ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
627 Vissannapet AP-06-014-005-005/020643
() 		0206014000NRG23280120233258371 29/01/2023 Satyavathi 0206014WL0271036 Satyavathi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744675 KOPPULA SATYAVATHI CANARA BANK(508532)
628 Vissannapet AP-06-014-005-005/020644
() 		0206014000NRG23280120233258373 29/01/2023 Chanti 0206014WL0271036 Chanti 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744981 CHANTI DHARAVATHU CANARA BANK(508532)
629 Vissannapet AP-06-014-005-005/020644
() 		0206014000NRG23280120233258372 29/01/2023 Papa 0206014WL0271036 Papa 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744720 DHARAVATHU PAPA UNION BANK OF INDIA(508500)
630 Vissannapet AP-06-014-005-005/020645
() 		0206014000NRG23280120233258374 29/01/2023 Komiti 0206014WL0271036 Komiti 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744527 DHARAVATHU KOMATI CANARA BANK(508532)
631 Vissannapet AP-06-014-005-005/020645
() 		0206014000NRG23280120233258375 29/01/2023 Tirupatamma 0206014WL0271036 Tirupatamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744733 THIRUPATHAMMA DHARAVATHU CANARA BANK(508532)
632 Vissannapet AP-06-014-005-005/020647
() 		0206014000NRG23280120233258377 29/01/2023 Chilakamma 0206014WL0271036 Chilakamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744908 DHARAVATHU CHILAKAMMA CANARA BANK(508532)
633 Vissannapet AP-06-014-005-005/020647
() 		0206014000NRG23280120233258376 29/01/2023 Shiva 0206014WL0271036 Shiva 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744900 DHARAVATHU SHIVA CANARA BANK(508532)
634 Vissannapet AP-06-014-005-005/020658
() 		0206014000NRG23280120233258379 29/01/2023 Nagamma 0206014WL0271036 Nagamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745064 NAGAMMA DARAVATHU CANARA BANK(508532)
635 Vissannapet AP-06-014-005-005/020658
() 		0206014000NRG23280120233258378 29/01/2023 Parvathi 0206014WL0271036 Parvathi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744781 PARVATHI DHARAVATHU CANARA BANK(508532)
636 Vissannapet AP-06-014-005-005/020665
() 		0206014000NRG23280120233258382 29/01/2023 Karunakar 0206014WL0271036 Karunakar 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744776 MR KARUNAKAR BOKKA STATE BANK OF INDIA(508548)
637 Vissannapet AP-06-014-005-005/020679
() 		0206014000NRG23280120233257929 29/01/2023 Vijayakumari 0206014WL0271031 Vijayakumari 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744567 VIJAYAKUMARI KARUMANCHI CANARA BANK(508532)
638 Vissannapet AP-06-014-005-005/020680
() 		0206014000NRG23280120233258383 29/01/2023 Rajani 0206014WL0271036 Rajani 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744661 RAJANI YADAM CANARA BANK(508532)
639 Vissannapet AP-06-014-005-005/020681
() 		0206014000NRG23280120233258384 29/01/2023 Dasu 0206014WL0271036 Dasu 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744638 DASU BOLLIPOGU CANARA BANK(508532)
640 Vissannapet AP-06-014-005-005/020681
() 		0206014000NRG23280120233258385 29/01/2023 Mariyamma 0206014WL0271036 Mariyamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744833 MARIYAMMA BOLLIPOGU CANARA BANK(508532)
641 Vissannapet AP-06-014-005-005/020683
() 		0206014000NRG23280120233258386 29/01/2023 Kavitha 0206014WL0271036 Kavitha 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744788 KAVITHA CHATTLA CANARA BANK(508532)
642 Vissannapet AP-06-014-005-005/020686
() 		0206014000NRG23280120233258387 29/01/2023 Rajarao 0206014WL0271036 Rajarao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744986 BATTAGANI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
643 Vissannapet AP-06-014-005-005/020687
() 		0206014000NRG23280120233258388 29/01/2023 jhansi 0206014WL0271036 jhansi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744515 MEDAM JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Vissannapet AP-06-014-005-005/020690
() 		0206014000NRG23280120233258391 29/01/2023 Rani 0206014WL0271036 Rani 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744750 KATTA RANI CANARA BANK(508532)
645 Vissannapet AP-06-014-005-005/020690
() 		0206014000NRG23280120233258390 29/01/2023 Suresh 0206014WL0271036 Suresh 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745008 SURESH KATTA CANARA BANK(508532)
646 Vissannapet AP-06-014-005-005/020691
() 		0206014000NRG23280120233257930 29/01/2023 Vamsi 0206014WL0271031 Vamsi 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744775 VAMSI BOLLIPOGU CANARA BANK(508532)
647 Vissannapet AP-06-014-005-005/020697
() 		0206014000NRG23280120233258392 29/01/2023 Suneetha 0206014WL0271036 Suneetha 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744707 SUNITHA DUBBAKU CANARA BANK(508532)
648 Vissannapet AP-06-014-005-005/020703
() 		0206014000NRG23280120233258393 29/01/2023 Ashok 0206014WL0271036 Ashok 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744989 KOLA ASHOK CANARA BANK(508532)
649 Vissannapet AP-06-014-005-005/020707
() 		0206014000NRG23280120233258395 29/01/2023 nagaraju 0206014WL0271036 nagaraju 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744516 KARUMANCHI NAGA RAJU CANARA BANK(508532)
650 Vissannapet AP-06-014-005-005/020707
() 		0206014000NRG23280120233258394 29/01/2023 pichamma 0206014WL0271036 pichamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744517 PICHAMMA KARUMANCHI CANARA BANK(508532)
651 Vissannapet AP-06-014-005-005/020709
() 		0206014000NRG23280120233258396 29/01/2023 bhagyalakshmi 0206014WL0271036 bhagyalakshmi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744432 KOLIKAPOGU BHAGYA LAKSHMI CANARA BANK(508532)
652 Vissannapet AP-06-014-005-005/020710
() 		0206014000NRG23280120233258397 29/01/2023 venkateswararao 0206014WL0271036 venkateswararao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744396 VENKATESWARARAO KARU CANARA BANK(508532)
653 Vissannapet AP-06-014-005-005/020712
() 		0206014000NRG23280120233258400 29/01/2023 swathi 0206014WL0271036 swathi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744431 SWATHI KARUMANCHI KARUMANCHI CANARA BANK(508532)
654 Vissannapet AP-06-014-005-005/020713
() 		0206014000NRG23280120233258401 29/01/2023 raju kumar 0206014WL0271036 raju kumar 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744939 KARUMANCHI RAJUKUMAR RAJUKUMAR CANARA BANK(508532)
655 Vissannapet AP-06-014-005-005/020713
() 		0206014000NRG23280120233258402 29/01/2023 rambabu 0206014WL0271036 rambabu 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744837 KARUMANCHI RAMBABU RAMBABU CANARA BANK(508532)
656 Vissannapet AP-06-014-005-005/020717
() 		0206014000NRG23280120233258403 29/01/2023 appa rao 0206014WL0271036 appa rao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744563 MR APPA RAO DHARMARAJULA STATE BANK OF INDIA(508548)
657 Vissannapet AP-06-014-005-005/020717
() 		0206014000NRG23280120233258404 29/01/2023 Ramadevi 0206014WL0271036 Ramadevi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745066 DHARMMARAJULA RAMADEVI CANARA BANK(508532)
658 Vissannapet AP-06-014-005-005/020718
() 		0206014000NRG23280120233258405 29/01/2023 sitha maha lakshmi 0206014WL0271036 sitha maha lakshmi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744578 SEETAMAHALAKSHMI GAMALAPATI CANARA BANK(508532)
659 Vissannapet AP-06-014-005-005/020720
() 		0206014000NRG23280120233258406 29/01/2023 Maria Rani 0206014WL0271036 Maria Rani 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744843 MARIYRANI MOODE CANARA BANK(508532)
660 Vissannapet AP-06-014-005-005/020721
() 		0206014000NRG23280120233258408 29/01/2023 Ramayya 0206014WL0271036 Ramayya 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745061 RAMAIAH PONNURI CANARA BANK(508532)
661 Vissannapet AP-06-014-005-005/020721
() 		0206014000NRG23280120233258407 29/01/2023 Sarojini 0206014WL0271036 Sarojini 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744388 SAROJINI PONNURI CANARA BANK(508532)
662 Vissannapet AP-06-014-005-005/020725
() 		0206014000NRG23280120233258409 29/01/2023 Sridevi 0206014WL0271036 Sridevi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744686 MRS SRIDEVI JONNALAGADDA STATE BANK OF INDIA(508548)
663 Vissannapet AP-06-014-005-005/020730
() 		0206014000NRG23280120233258411 29/01/2023 Baby 0206014WL0271036 Baby 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744732 BABY DHARAVATHU CANARA BANK(508532)
664 Vissannapet AP-06-014-005-005/020730
() 		0206014000NRG23280120233258410 29/01/2023 Paandu 0206014WL0271036 Paandu 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744682 PANDU DHARAVATHU CANARA BANK(508532)
665 Vissannapet AP-06-014-005-005/020731
() 		0206014000NRG23280120233258412 29/01/2023 Tirupathamma 0206014WL0271036 Tirupathamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744472 THIRUPATAMMA DARAVATHU CANARA BANK(508532)
666 Vissannapet AP-06-014-005-005/020732
() 		0206014000NRG23280120233258413 29/01/2023 Ammu 0206014WL0271036 Ammu 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744975 DARAVATHU AMMU CANARA BANK(508532)
667 Vissannapet AP-06-014-005-005/020733
() 		0206014000NRG23280120233258415 29/01/2023 sandhya 0206014WL0271036 sandhya 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744771 SANDYA KARUMANCHI CANARA BANK(508532)
668 Vissannapet AP-06-014-005-005/020735
() 		0206014000NRG23280120233258416 29/01/2023 Chittibabu 0206014WL0271036 Chittibabu 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744867 CHITTIBABU KOTA CANARA BANK(508532)
669 Vissannapet AP-06-014-005-005/020735
() 		0206014000NRG23280120233258417 29/01/2023 Sujatha 0206014WL0271036 Sujatha 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745071 SUJATHA KOTA CANARA BANK(508532)
670 Vissannapet AP-06-014-005-005/020738
() 		0206014000NRG23280120233257931 29/01/2023 nirmla 0206014WL0271031 nirmla 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744620 THANANKI NIRMALA CANARA BANK(508532)
671 Vissannapet AP-06-014-005-005/020739
() 		0206014000NRG23280120233258420 29/01/2023 Rajamani 0206014WL0271036 Rajamani 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744751 RAJAMANI BOLLIPOGU BOLLIPOGU CANARA BANK(508532)
672 Vissannapet AP-06-014-005-005/020739
() 		0206014000NRG23280120233258419 29/01/2023 Rajesh 0206014WL0271036 Rajesh 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744827 Mr RAJESH BOLLIPOGU INDIAN BANK(607105)
673 Vissannapet AP-06-014-005-005/020741
() 		0206014000NRG23280120233258422 29/01/2023 lakshmi 0206014WL0271036 lakshmi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745063 BOLLIPOGU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Vissannapet AP-06-014-005-005/020742
() 		0206014000NRG23280120233258423 29/01/2023 Narasimha rau 0206014WL0271036 Narasimha rau 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744866 NARASIMHA RAO CHINTAPANTI CANARA BANK(508532)
675 Vissannapet AP-06-014-005-005/020743
() 		0206014000NRG23280120233258424 29/01/2023 Uma rani 0206014WL0271036 Uma rani 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744940 KAVITI UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Vissannapet AP-06-014-005-005/020745
() 		0206014000NRG23280120233258426 29/01/2023 NAGALAKSHMI 0206014WL0271036 NAGALAKSHMI 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745006 K NAGALAKSHMI NAGALAKSHMI CANARA BANK(508532)
677 Vissannapet AP-06-014-005-005/020745
() 		0206014000NRG23280120233258425 29/01/2023 VENKATESWARAO 0206014WL0271036 VENKATESWARAO 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745032 VENKATESWARA RAO KAK KAK CANARA BANK(508532)
678 Vissannapet AP-06-014-005-005/020746
() 		0206014000NRG23280120233258427 29/01/2023 Padma 0206014WL0271036 Padma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744814 PADMA TEJAVATH CANARA BANK(508532)
679 Vissannapet AP-06-014-005-005/020747
() 		0206014000NRG23280120233258429 29/01/2023 Swarupa 0206014WL0271036 Swarupa 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744898 SINGISALA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Vissannapet AP-06-014-005-005/020748
() 		0206014000NRG23280120233258431 29/01/2023 Adi lakshmi 0206014WL0271036 Adi lakshmi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744435 ADILAKSHMI BHUKYA CANARA BANK(508532)
681 Vissannapet AP-06-014-005-005/020749
() 		0206014000NRG23280120233257932 29/01/2023 Naveen 0206014WL0271031 Naveen 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744768 Mr NAVEEN INDIAN BANK(607105)
682 Vissannapet AP-06-014-005-005/020752
() 		0206014000NRG23280120233258432 29/01/2023 Jagan 0206014WL0271036 Jagan 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744582 BHUKYA JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
683 Vissannapet AP-06-014-005-005/020752
() 		0206014000NRG23280120233258433 29/01/2023 Vaani 0206014WL0271036 Vaani 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744451 BHUKYA VANI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Vissannapet AP-06-014-005-005/020753
() 		0206014000NRG23280120233258434 29/01/2023 Kamala 0206014WL0271036 Kamala 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744932 VADITYA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Vissannapet AP-06-014-005-005/020753
() 		0206014000NRG23280120233258435 29/01/2023 Sonia 0206014WL0271036 Sonia 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744313 VADITYA SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Vissannapet AP-06-014-005-005/020755
() 		0206014000NRG23280120233258437 29/01/2023 Radika 0206014WL0271036 Radika 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745077 KADARI RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Vissannapet AP-06-014-005-005/020756
() 		0206014000NRG23280120233258439 29/01/2023 KOMATI 0206014WL0271036 KOMATI 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744702 BHANAVATHU KOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Vissannapet AP-06-014-005-005/020756
() 		0206014000NRG23280120233258438 29/01/2023 VASARAMUDU 0206014WL0271036 VASARAMUDU 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744761 BHANAVATHU VASARAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
689 Vissannapet AP-06-014-005-005/020757
() 		0206014000NRG23280120233258440 29/01/2023 KISHORE 0206014WL0271036 KISHORE 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744672 SIKHA KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
690 Vissannapet AP-06-014-005-005/020757
() 		0206014000NRG23280120233258441 29/01/2023 MAHESWARI 0206014WL0271036 MAHESWARI 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744749 SIKHA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Vissannapet AP-06-014-005-005/020765
() 		0206014000NRG23280120233258445 29/01/2023 kranthi kumar 0206014WL0271036 kranthi kumar 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744800 KRANTHI KUMAR KARUMANCHI CANARA BANK(508532)
692 Vissannapet AP-06-014-005-005/020768
() 		0206014000NRG23280120233258446 29/01/2023 Mallesh 0206014WL0271036 Mallesh 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744895 BOLLIPOGU MALLESH B SAVITRI STATE BANK OF INDIA(508548)
693 Vissannapet AP-06-014-005-005/020768
() 		0206014000NRG23280120233258447 29/01/2023 Savitri 0206014WL0271036 Savitri 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744868 SAVITRI BOLLIPOGU CANARA BANK(508532)
694 Vissannapet AP-06-014-005-005/020770
() 		0206014000NRG23280120233258448 29/01/2023 Anadharao 0206014WL0271036 Anadharao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744426 ANANDA RAO BOLLIPOGU CANARA BANK(508532)
695 Vissannapet AP-06-014-005-005/020770
() 		0206014000NRG23280120233258449 29/01/2023 Leyamma 0206014WL0271036 Leyamma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744433 BOLLIPOGU LEYAMMA CANARA BANK(508532)
696 Vissannapet AP-06-014-005-005/020773
() 		0206014000NRG23280120233258452 29/01/2023 Mallika 0206014WL0271036 Mallika 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744864 DARLA MALLIKA CANARA BANK(508532)
697 Vissannapet AP-06-014-005-005/020774
() 		0206014000NRG23280120233258454 29/01/2023 Swarnalatha 0206014WL0271036 Swarnalatha 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744498 SWARNALATHA SWARNALATHA CANARA BANK(508532)
698 Vissannapet AP-06-014-005-005/020775
() 		0206014000NRG23280120233258455 29/01/2023 Meenakshi 0206014WL0271036 Meenakshi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745053 MEENAKSHI GANDHAM CANARA BANK(508532)
699 Vissannapet AP-06-014-005-005/020776
() 		0206014000NRG23280120233258457 29/01/2023 Anusha 0206014WL0271036 Anusha 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744830 ANUSHA YADAM CANARA BANK(508532)
700 Vissannapet AP-06-014-005-005/020777
() 		0206014000NRG23280120233258458 29/01/2023 Nagarjuna 0206014WL0271036 Nagarjuna 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744466 NAKKA NAGARJUNA CANARA BANK(508532)
701 Vissannapet AP-06-014-005-005/020777
() 		0206014000NRG23280120233258459 29/01/2023 Nandini 0206014WL0271036 Nandini 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744461 NANDINI NAKKA CANARA BANK(508532)
702 Vissannapet AP-06-014-005-005/020778
() 		0206014000NRG23280120233258461 29/01/2023 Leela 0206014WL0271036 Leela 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744834 LEELA BOLLIPOGU CANARA BANK(508532)
703 Vissannapet AP-06-014-005-005/020783
() 		0206014000NRG23280120233258463 29/01/2023 Aruna 0206014WL0271036 Aruna 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744883 ARUNA VELPULA CANARA BANK(508532)
704 Vissannapet AP-06-014-005-005/020783
() 		0206014000NRG23280120233258462 29/01/2023 Chandrayya 0206014WL0271036 Chandrayya 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744865 MR VELPULA CHANDRAYYA STATE BANK OF INDIA(508548)
705 Vissannapet AP-06-014-005-005/020792
() 		0206014000NRG23280120233258466 29/01/2023 Supriya 0206014WL0271036 Supriya 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744437 SUPRIYA BANDI CANARA BANK(508532)
706 Vissannapet AP-06-014-005-005/020792
() 		0206014000NRG23280120233258465 29/01/2023 Venkateswararao 0206014WL0271036 Venkateswararao 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744440 VENKATESWARA RAO BANDI CANARA BANK(508532)
707 Vissannapet AP-06-014-005-005/020795
() 		0206014000NRG23280120233257934 29/01/2023 naveen 0206014WL0271031 naveen 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744815 BOLLIPOGU NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
708 Vissannapet AP-06-014-005-005/020799
() 		0206014000NRG23280120233258468 29/01/2023 Rama kishor 0206014WL0271036 Rama kishor 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744460 MEDA RAMA KISHORE CANARA BANK(508532)
709 Vissannapet AP-06-014-005-005/020800
() 		0206014000NRG23280120233258469 29/01/2023 Maadhu. 0206014WL0271036 Maadhu. 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745084 DARAVATHU MADHU CANARA BANK(508532)
710 Vissannapet AP-06-014-005-005/020804
() 		0206014000NRG23280120233258471 29/01/2023 jyosmi 0206014WL0271036 jyosmi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744753 KANAKAPUDI JYOSMI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Vissannapet AP-06-014-005-005/020804
() 		0206014000NRG23280120233258470 29/01/2023 rambabu 0206014WL0271036 rambabu 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744536 BOLLIPOGU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
712 Vissannapet AP-06-014-005-005/020805
() 		0206014000NRG23280120233258473 29/01/2023 dekeswari pojitha 0206014WL0271036 dekeswari pojitha 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744756 DEEKESWARI PUJITHA GADE CANARA BANK(508532)
713 Vissannapet AP-06-014-005-005/020805
() 		0206014000NRG23280120233258472 29/01/2023 deva harsitha 0206014WL0271036 deva harsitha 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744506 DEVA HARSHITHA GADE CANARA BANK(508532)
714 Vissannapet AP-06-014-005-005/020807
() 		0206014000NRG23280120233258475 29/01/2023 Lakshmi 0206014WL0271036 Lakshmi 00078 CNRB0013356 249 249 Processed 09/02/2023 8615744470 LAKSHMI DHARAVATHU CANARA BANK(508532)
715 Vissannapet AP-06-014-005-005/020812
() 		0206014000NRG23280120233258477 29/01/2023 Nagma 0206014WL0271036 Nagma 00078 CNRB0013356 249 249 Processed 09/02/2023 8615745074 NAGMA YADAM CANARA BANK(508532)
716 Vissannapet AP-06-014-005-005/020820
() 		0206014000NRG23280120233257936 29/01/2023 BABU 0206014WL0271031 BABU 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744938 BABU KARUMANCHI CANARA BANK(508532)
717 Vissannapet AP-06-014-005-005/020828
() 		0206014000NRG23280120233257937 29/01/2023 preamsagar 0206014WL0271031 preamsagar 00078 CNRB0013356 248 248 Processed 09/02/2023 8615745078 KARUMANCHI PREMSAGAR HDFC BANK LTD(607152)
718 Vissannapet AP-06-014-005-005/020828
() 		0206014000NRG23280120233257938 29/01/2023 vidyasagar 0206014WL0271031 vidyasagar 00078 CNRB0013356 248 248 Processed 09/02/2023 8615745085 VIDHYA SAGAR KARUMANCHI CANARA BANK(508532)
719 Vissannapet AP-06-014-005-005/20938
() 		0206014000NRG23280120233257945 29/01/2023 Pavitra 0206014WL0271031 Pavitra 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744309 MARSAKATLA PAVITHRA UNION BANK OF INDIA(508500)
720 Vissannapet AP-06-014-005-005/20939
() 		0206014000NRG23280120233257947 29/01/2023 Sujatha 0206014WL0271031 Sujatha 00078 CNRB0013356 248 248 Processed 09/02/2023 8615744310 VEMPATI SUJATHA UNION BANK OF INDIA(508500)
SubTotal 174935 174935
721 Vissannapet AP-06-014-007-007/010010
() 		0206014000NRG23280120233253719 29/01/2023 Ramarao 0206014WL0270861 Ramarao 00078 CNRB0013743 250 250 Processed 09/02/2023 8615745009 KATARI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
722 Vissannapet AP-06-014-007-007/010010
() 		0206014000NRG23280120233253720 29/01/2023 Venkata Dhanalakshmi 0206014WL0270861 Venkata Dhanalakshmi 00078 CNRB0013743 250 250 Processed 09/02/2023 8615745010 KATARI VENKATA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Vissannapet AP-06-014-007-007/010028
() 		0206014000NRG23280120233253722 29/01/2023 Lakshmi 0206014WL0270861 Lakshmi 00078 CNRB0013743 250 250 Processed 09/02/2023 8615745001 KATARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Vissannapet AP-06-014-007-007/010028
() 		0206014000NRG23280120233253721 29/01/2023 Pullayya 0206014WL0270861 Pullayya 00078 CNRB0013743 250 250 Processed 09/02/2023 8615745000 KATARI PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
725 Vissannapet AP-06-014-007-007/010030
() 		0206014000NRG23280120233253724 29/01/2023 Kumari 0206014WL0270861 Kumari 00078 CNRB0013743 250 250 Processed 09/02/2023 8615744999 GARLAPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Vissannapet AP-06-014-007-007/010030
() 		0206014000NRG23280120233253723 29/01/2023 Sitaramulu 0206014WL0270861 Sitaramulu 00078 CNRB0013743 250 250 Processed 09/02/2023 8615744998 GARLAPATI SITA RAMULU CANARA BANK(508532)
727 Vissannapet AP-06-014-007-007/010031
() 		0206014000NRG23280120233253725 29/01/2023 Lakshmi Narayana 0206014WL0270861 Lakshmi Narayana 00078 CNRB0013743 250 250 Processed 09/02/2023 8615745040 GARLAPATI LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Vissannapet AP-06-014-007-007/010031
() 		0206014000NRG23280120233253726 29/01/2023 Venkamma 0206014WL0270861 Venkamma 00078 CNRB0013743 250 250 Processed 09/02/2023 8615745043 GARLAPATI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Vissannapet AP-06-014-007-007/010058
() 		0206014000NRG23280120233253730 29/01/2023 Anjibabu 0206014WL0270861 Anjibabu 00078 CNRB0013743 250 250 Processed 09/02/2023 8615744926 TUMMA ANJIBABU CANARA BANK(508532)
730 Vissannapet AP-06-014-007-007/010059
() 		0206014000NRG23280120233253733 29/01/2023 Bujjimmaa 0206014WL0270861 Bujjimmaa 00078 CNRB0013743 250 250 Processed 09/02/2023 8615745012 ABBADASARI BUJJAMMA CANARA BANK(508532)
731 Vissannapet AP-06-014-007-007/010059
() 		0206014000NRG23280120233253732 29/01/2023 Venkateswararao 0206014WL0270861 Venkateswararao 00078 CNRB0013743 250 250 Processed 09/02/2023 8615745011 VENKATESWARA RAO ABBADASARI CANARA BANK(508532)
732 Vissannapet AP-06-014-007-007/010084
() 		0206014000NRG23280120233253734 29/01/2023 Srinu 0206014WL0270861 Srinu 00078 CNRB0013743 250 250 Processed 09/02/2023 8615744979 RANI MEKALA SRINU CANARA BANK(508532)
733 Vissannapet AP-06-014-007-007/010084
() 		0206014000NRG23280120233253735 29/01/2023 Tirupatamma 0206014WL0270861 Tirupatamma 00078 CNRB0013743 250 250 Processed 09/02/2023 8615744978 RANIMEKALA TIRAPATAMMA CANARA BANK(508532)
734 Vissannapet AP-06-014-007-007/010127
() 		0206014000NRG23280120233253736 29/01/2023 krishnamachari 0206014WL0270861 krishnamachari 00078 CNRB0013743 250 250 Processed 09/02/2023 8615745051 MR KRISHNAMA CHARI KASI STATE BANK OF INDIA(508548)
735 Vissannapet AP-06-014-007-007/010127
() 		0206014000NRG23280120233253737 29/01/2023 Ramadevi 0206014WL0270861 Ramadevi 00078 CNRB0013743 250 250 Processed 09/02/2023 8615745048 KASI RAMA DEVI CANARA BANK(508532)
736 Vissannapet AP-06-014-007-007/010164
() 		0206014000NRG23280120233253738 29/01/2023 nageswararao 0206014WL0270861 nageswararao 00078 CNRB0013743 250 250 Processed 09/02/2023 8615745049 MIDDE NAGESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
737 Vissannapet AP-06-014-007-007/010164
() 		0206014000NRG23280120233253739 29/01/2023 sujatha 0206014WL0270861 sujatha 00078 CNRB0013743 250 250 Processed 09/02/2023 8615745050 MIDDE SUJATHA CANARA BANK(508532)
738 Vissannapet AP-06-014-007-007/010165
() 		0206014000NRG23280120233253741 29/01/2023 sakkubai 0206014WL0270861 sakkubai 00078 CNRB0013743 250 250 Processed 09/02/2023 8615745052 MIDDE SAKKUBAI CANARA BANK(508532)
739 Vissannapet AP-06-014-007-007/010173
() 		0206014000NRG23280120233253742 29/01/2023 Apparao 0206014WL0270861 Apparao 00078 CNRB0013743 250 250 Processed 09/02/2023 8615745015 GARLAPATI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
740 Vissannapet AP-06-014-007-007/010194
() 		0206014000NRG23280120233253743 29/01/2023 Samrajyam 0206014WL0270861 Samrajyam 00078 CNRB0013743 250 250 Processed 09/02/2023 8615744960 VEERLA SAMRAJYAM CANARA BANK(508532)
741 Vissannapet AP-06-014-007-007/010206
() 		0206014000NRG23280120233253745 29/01/2023 Naga Radha 0206014WL0270861 Naga Radha 00078 CNRB0013743 250 250 Processed 09/02/2023 8615744512 PALAKOLLU NAGA RADHA CANARA BANK(508532)
742 Vissannapet AP-06-014-007-007/010208
() 		0206014000NRG23280120233253746 29/01/2023 Lakshmi 0206014WL0270861 Lakshmi 00078 CNRB0013743 250 250 Processed 09/02/2023 8615745013 PALAKOLLU LAKSHMI CANARA BANK(508532)
743 Vissannapet AP-06-014-007-007/010212
() 		0206014000NRG23280120233253747 29/01/2023 Venkateswararao 0206014WL0270861 Venkateswararao 00078 CNRB0013743 250 250 Processed 09/02/2023 8615744957 ABBADASARI VENKATESW ARA RAO CANARA BANK(508532)
744 Vissannapet AP-06-014-008-007/030011
() 		0206014000NRG23280120233253404 29/01/2023 Hanumanthu 0206014WL0270857 Hanumanthu 00078 CNRB0013743 245 245 Processed 09/02/2023 8615744803 BEEMALA HANUMANTHU CANARA BANK(508532)
SubTotal 5995 5995
745 Vissannapet AP-06-014-005-005/010385
() 		0206014000NRG23280120233257724 29/01/2023 Varalakshmi 0206014WL0271031 Varalakshmi 00176 IDIB000V053 248 248 Processed 09/02/2023 8615744490 VEGI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Vissannapet AP-06-014-005-005/020332
() 		0206014000NRG23280120233258144 29/01/2023 Badrayya 0206014WL0271036 Badrayya 00176 IDIB000V053 249 249 Processed 09/02/2023 8615744921 Mr DHRAVATHU BHADRAIAH INDIAN BANK(607105)
747 Vissannapet AP-06-014-005-005/020455
() 		0206014000NRG23280120233258261 29/01/2023 Venkataratnam 0206014WL0271036 Venkataratnam 00176 IDIB000V053 249 249 Processed 09/02/2023 8615744889 VENKATARATNAM PANEM CANARA BANK(508532)
748 Vissannapet AP-06-014-005-005/020747
() 		0206014000NRG23280120233258428 29/01/2023 Sunil 0206014WL0271036 Sunil 00176 IDIB000V053 249 249 Processed 09/02/2023 8615744890 KARUMANCHI SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
749 Vissannapet AP-06-014-005-005/020759
() 		0206014000NRG23280120233258443 29/01/2023 Rani 0206014WL0271036 Rani 00176 IDIB000V053 249 249 Processed 09/02/2023 8615744489 MS RANI BHUKYA STATE BANK OF INDIA(508548)
750 Vissannapet AP-06-014-005-005/020771
() 		0206014000NRG23280120233258450 29/01/2023 Prasanna kumar 0206014WL0271036 Prasanna kumar 00176 IDIB000V053 249 249 Processed 09/02/2023 8615744974 BOLLIPOGU PRASANNA KUMAR AXIS BANK(607153)
751 Vissannapet AP-06-014-007-007/010212
() 		0206014000NRG23280120233253748 29/01/2023 Yashodha 0206014WL0270861 Yashodha 00176 IDIB000V053 250 250 Processed 09/02/2023 8615745046 Mrs ABBADASARI YASHODHA INDIAN BANK(607105)
752 Vissannapet AP-06-014-008-007/030019
() 		0206014000NRG23280120233253406 29/01/2023 Nagendram 0206014WL0270857 Nagendram 00176 IDIB000V053 245 245 Processed 09/02/2023 8615744523 NAGENDRAM MACHERLA CANARA BANK(508532)
753 Vissannapet AP-06-014-008-007/030112
() 		0206014000NRG23280120233253408 29/01/2023 Muttayya 0206014WL0270857 Muttayya 00176 IDIB000V053 245 245 Processed 09/02/2023 8615745019 CHAPALAMADUGU MUTTAIAH CANARA BANK(508532)
754 Vissannapet AP-06-014-008-007/030312
() 		0206014000NRG23280120233253424 29/01/2023 Sravani 0206014WL0270857 Sravani 00176 IDIB000V053 245 245 Processed 09/02/2023 8615744743 MRS SRAVANI SAGGURTHI STATE BANK OF INDIA(508548)
755 Vissannapet AP-06-014-008-007/30382
() 		0206014000NRG23280120233253428 29/01/2023 Macharla Kalyani 0206014WL0270857 Macharla Kalyani 00176 IDIB000V053 245 245 Processed 09/02/2023 8615745097 MACHARLA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2723 2723
756 Vissannapet AP-06-014-005-005/010058
() 		0206014000NRG23280120233257587 29/01/2023 Pullamma 0206014WL0271031 Pullamma 00415 SBIN0000794 248 248 Processed 09/02/2023 8615745096 PULLAMMA BOLLIPOGU CANARA BANK(508532)
SubTotal 248 248
757 Vissannapet AP-06-014-005-005/020748
() 		0206014000NRG23280120233258430 29/01/2023 Pani raju 0206014WL0271036 Pani raju 00415 SBIN0000889 249 249 Processed 09/02/2023 8615744994 MR BHUKYA PHANIRAJU STATE BANK OF INDIA(508548)
SubTotal 249 249
758 Vissannapet AP-06-014-005-005/020819
() 		0206014000NRG23280120233257935 29/01/2023 Vijayarao 0206014WL0271031 Vijayarao 00415 SBIN0001408 248 248 Processed 09/02/2023 8615744840 KARUMANCHI VIJAYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 248 248
759 Vissannapet AP-06-014-005-005/020710
() 		0206014000NRG23280120233258398 29/01/2023 jayamma 0206014WL0271036 jayamma 00415 SBIN0005654 249 249 Processed 09/02/2023 8615744757 MRS KARUMANCHI JAYAMMA STATE BANK OF INDIA(508548)
760 Vissannapet AP-06-014-005-005/020771
() 		0206014000NRG23280120233258451 29/01/2023 Anusha 0206014WL0271036 Anusha 00415 SBIN0005654 249 249 Processed 09/02/2023 8615744758 Mrs ANUSHA BOLLIPOGU INDIAN BANK(607105)
761 Vissannapet AP-06-014-005-005/020796
() 		0206014000NRG23280120233258467 29/01/2023 Nilima raani 0206014WL0271036 Nilima raani 00415 SBIN0005654 249 249 Processed 09/02/2023 8615744777 BOLLIPOGU NEELIMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Vissannapet AP-06-014-005-005/020814
() 		0206014000NRG23280120233258478 29/01/2023 Nagaraju 0206014WL0271036 Nagaraju 00415 SBIN0005654 249 249 Processed 09/02/2023 8615744888 MR EDUPULAPATI NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 996 996
763 Vissannapet AP-06-014-005-005/010166
() 		0206014000NRG23280120233257636 29/01/2023 Usharani 0206014WL0271031 Usharani 00415 SBIN0011998 248 248 Processed 09/02/2023 8615745093 MRS USHARANI RAYALA STATE BANK OF INDIA(508548)
764 Vissannapet AP-06-014-005-005/010349
() 		0206014000NRG23280120233257709 29/01/2023 Nageswara rao 0206014WL0271031 Nageswara rao 00415 SBIN0011998 248 248 Processed 09/02/2023 8615744321 Mr VEGI NAGESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
765 Vissannapet AP-06-014-005-005/010358
() 		0206014000NRG23280120233257712 29/01/2023 Vijayakumari 0206014WL0271031 Vijayakumari 00415 SBIN0011998 248 248 Processed 09/02/2023 8615744328 GADDALA VIJAYA KUMARI CANARA BANK(508532)
766 Vissannapet AP-06-014-005-005/010385
() 		0206014000NRG23280120233257725 29/01/2023 Satyanarayana 0206014WL0271031 Satyanarayana 00415 SBIN0011998 248 248 Processed 09/02/2023 8615744330 MR SATYANARAYANA VEGI STATE BANK OF INDIA(508548)
767 Vissannapet AP-06-014-005-005/020183
() 		0206014000NRG23280120233257839 29/01/2023 Rathnababu 0206014WL0271031 Rathnababu 00415 SBIN0011998 248 248 Processed 09/02/2023 8615745055 KARUMANCHI RATNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
768 Vissannapet AP-06-014-005-005/020299
() 		0206014000NRG23280120233258116 29/01/2023 Koti 0206014WL0271036 Koti 00415 SBIN0011998 249 249 Processed 09/02/2023 8615744325 KOTI DHARAVATHU CANARA BANK(508532)
769 Vissannapet AP-06-014-005-005/020356
() 		0206014000NRG23280120233258163 29/01/2023 Vasu 0206014WL0271036 Vasu 00415 SBIN0011998 249 249 Processed 09/02/2023 8615744333 MR VASU DHARAVATHU STATE BANK OF INDIA(508548)
770 Vissannapet AP-06-014-005-005/020473
() 		0206014000NRG23280120233258286 29/01/2023 chatanya 0206014WL0271036 chatanya 00415 SBIN0011998 249 249 Processed 09/02/2023 8615744841 JANGAM CHAITANYA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Vissannapet AP-06-014-005-005/020687
() 		0206014000NRG23280120233258389 29/01/2023 Ravi 0206014WL0271036 Ravi 00415 SBIN0011998 249 249 Processed 09/02/2023 8615744326 MENDEM RAVI INDIAN OVERSEAS BANK(508541)
772 Vissannapet AP-06-014-005-005/020712
() 		0206014000NRG23280120233258399 29/01/2023 buchibabu 0206014WL0271036 buchibabu 00415 SBIN0011998 249 249 Processed 09/02/2023 8615744331 MR KARUMANCHI BUCHIBABU STATE BANK OF INDIA(508548)
773 Vissannapet AP-06-014-005-005/020736
() 		0206014000NRG23280120233258418 29/01/2023 Venkateswara rao 0206014WL0271036 Venkateswara rao 00415 SBIN0011998 249 249 Processed 09/02/2023 8615744314 MR KADARI VENKATESWARA RAO STATE BANK OF INDIA(508548)
774 Vissannapet AP-06-014-005-005/020759
() 		0206014000NRG23280120233258442 29/01/2023 Srinivasarao 0206014WL0271036 Srinivasarao 00415 SBIN0011998 249 249 Processed 09/02/2023 8615744323 SRINIVASA RAO DHARAVATHU CANARA BANK(508532)
775 Vissannapet AP-06-014-005-005/020765
() 		0206014000NRG23280120233258444 29/01/2023 Srikanth 0206014WL0271036 Srikanth 00415 SBIN0011998 249 249 Processed 09/02/2023 8615744327 SRIKANTH KARUMANCHI CANARA BANK(508532)
776 Vissannapet AP-06-014-005-005/020790
() 		0206014000NRG23280120233257933 29/01/2023 Narendra 0206014WL0271031 Narendra 00415 SBIN0011998 248 248 Processed 09/02/2023 8615744322 NARENDRA RAYALA UNION BANK OF INDIA(508500)
777 Vissannapet AP-06-014-008-007/030174
() 		0206014000NRG23280120233253411 29/01/2023 Venkata Ramana 0206014WL0270857 Venkata Ramana 00415 SBIN0011998 245 245 Processed 09/02/2023 8615744324 VADLAMANU VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Vissannapet AP-06-014-008-007/030249
() 		0206014000NRG23280120233253416 29/01/2023 gowaramma 0206014WL0270857 gowaramma 00415 SBIN0011998 245 245 Processed 09/02/2023 8615744856 MRS LAVURI GORAMMA STATE BANK OF INDIA(508548)
779 Vissannapet AP-06-014-008-007/030264
() 		0206014000NRG23280120233253417 29/01/2023 veera venkaya 0206014WL0270857 veera venkaya 00415 SBIN0011998 245 245 Processed 09/02/2023 8615744332 MR PALLE VEERAVENKAIAH STATE BANK OF INDIA(508548)
780 Vissannapet AP-06-014-008-007/030365
() 		0206014000NRG23280120233253425 29/01/2023 Vamsi krishna 0206014WL0270857 Vamsi krishna 00415 SBIN0011998 245 245 Processed 09/02/2023 8615744329 MIDDE VAMSIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Vissannapet AP-06-014-008-007/030366
() 		0206014000NRG23280120233253426 29/01/2023 Nagaraju 0206014WL0270857 Nagaraju 00415 SBIN0011998 245 245 Processed 09/02/2023 8615745095 DOLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4705 4705
782 Vissannapet AP-06-014-005-005/010380
() 		0206014000NRG23280120233257723 29/01/2023 narenda 0206014WL0271031 narenda 00468 UBIN0550825 248 248 Processed 09/02/2023 8615745098 MUKKAPATI NARENDRA UNION BANK OF INDIA(508500)
SubTotal 248 248
783 Vissannapet AP-06-014-005-005/20919
() 		0206014000NRG23280120233257944 29/01/2023 Manjula 0206014WL0271031 Manjula 00468 UBIN0802239 248 248 Processed 09/02/2023 8615744305 KALAPALA MANJULA UNION BANK OF INDIA(508500)
SubTotal 248 248
784 Vissannapet AP-06-014-005-005/020111
() 		0206014000NRG23280120233257789 29/01/2023 venu 0206014WL0271031 venu 00468 UBIN0805637 248 248 Processed 09/02/2023 8615744307 VENU YADAM CANARA BANK(508532)
SubTotal 248 248
785 Vissannapet AP-06-014-005-005/020812
() 		0206014000NRG23280120233258476 29/01/2023 Narayya 0206014WL0271036 Narayya 00468 UBIN0810576 249 249 Processed 09/02/2023 8615744308 YADAM NARAIAH UNION BANK OF INDIA(508500)
SubTotal 249 249
786 Vissannapet AP-06-014-005-005/020558
() 		0206014000NRG23280120233258342 29/01/2023 Padmavati 0206014WL0271036 Padmavati 00468 UBIN0813800 249 249 Processed 09/02/2023 8615744315 Mrs VEGI PADMAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
787 Vissannapet AP-06-014-005-005/020558
() 		0206014000NRG23280120233258341 29/01/2023 Venkateswararao 0206014WL0271036 Venkateswararao 00468 UBIN0813800 249 249 Processed 09/02/2023 8615744316 VEGI VENKATESWARA RAO UNION BANK OF INDIA(508500)
788 Vissannapet AP-06-014-005-005/20876
() 		0206014000NRG23280120233257939 29/01/2023 Chinna venkateswararao 0206014WL0271031 Chinna venkateswararao 00468 UBIN0813800 248 248 Processed 09/02/2023 8615744317 MR KOPPULA CHINAVENKATESWARA RAO STATE BANK OF INDIA(508548)
789 Vissannapet AP-06-014-005-005/20876
() 		0206014000NRG23280120233257940 29/01/2023 Surekha 0206014WL0271031 Surekha 00468 UBIN0813800 248 248 Processed 09/02/2023 8615744318 KOPPULA SUREKHA UNION BANK OF INDIA(508500)
SubTotal 994 994
790 Vissannapet AP-06-014-005-005/020166
() 		0206014000NRG23280120233257821 29/01/2023 Malleswararao 0206014WL0271031 Malleswararao 00468 UBIN0818984 248 248 Processed 09/02/2023 8615744319 Kolikapogu Mukteswara Rao SAPTAGIRI GRAMEENA BANK(607053)
791 Vissannapet AP-06-014-005-005/020473
() 		0206014000NRG23280120233258287 29/01/2023 Aditya 0206014WL0271036 Aditya 00468 UBIN0818984 249 249 Processed 09/02/2023 8615744320 JANGAM AADITYA UNION BANK OF INDIA(508500)
SubTotal 497 497
792 Vissannapet AP-06-014-005-005/010166
() 		0206014000NRG23280120233257635 29/01/2023 Venkateswara Rao 0206014WL0271031 Venkateswara Rao 00691 IPOS0000001 248 248 Processed 09/02/2023 8615744304 RAYALA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
793 Vissannapet AP-06-014-005-005/020660
() 		0206014000NRG23280120233258381 29/01/2023 Rajini 0206014WL0271036 Rajini 00691 IPOS0000001 249 249 Processed 09/02/2023 8615744303 RAYALA RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Vissannapet AP-06-014-005-005/020660
() 		0206014000NRG23280120233258380 29/01/2023 Rama rao 0206014WL0271036 Rama rao 00691 IPOS0000001 249 249 Processed 09/02/2023 8615744302 RAYALA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
795 Vissannapet AP-06-014-005-005/20857
() 		0206014000NRG23280120233258479 29/01/2023 Jayaram 0206014WL0271036 Jayaram 00691 IPOS0000001 249 249 Processed 09/02/2023 8615744306 KOPPULA JAYARAM CANARA BANK(508532)
796 Vissannapet AP-06-014-007-007/010206
() 		0206014000NRG23280120233253744 29/01/2023 Madhu 0206014WL0270861 Madhu 00691 IPOS0000001 250 250 Processed 09/02/2023 8615744301 PALAKOLLU MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1245 1245
797 Vissannapet AP-06-014-005-005/020417
() 		0206014000NRG23280120233258229 29/01/2023 Kantharao 0206014WL0271036 Kantharao 00709 IDIB0SGB001 249 249 Processed 09/02/2023 8615744941 CHINTA KANTA RAO SAPTAGIRI GRAMEENA BANK(607053)
798 Vissannapet AP-06-014-008-007/030281
() 		0206014000NRG23280120233253420 29/01/2023 Radhika 0206014WL0270857 Radhika 00709 IDIB0SGB001 245 245 Processed 09/02/2023 8615745020 MIDDE RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 494 494
Total 198251 198251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vissannapet AP0206014_290123APB_FTO_362936 Canara Bank CNRB0013345 VISSANNAPETA 3929
2 Vissannapet AP0206014_290123APB_FTO_362936 Canara Bank CNRB0013356 TELLADEVARAPALLI 174935
3 Vissannapet AP0206014_290123APB_FTO_362936 Canara Bank CNRB0013743 NARSAPURAM 5995
4 Vissannapet AP0206014_290123APB_FTO_362936 INDIAN BANK IDIB000V053 VISSANNAPET 2723
5 Vissannapet AP0206014_290123APB_FTO_362936 STATE BANK OF INDIA SBIN0000794 TIRUVUR 248
6 Vissannapet AP0206014_290123APB_FTO_362936 STATE BANK OF INDIA SBIN0000889 NUZVID 249
7 Vissannapet AP0206014_290123APB_FTO_362936 STATE BANK OF INDIA SBIN0001408 VUYYURU 248
8 Vissannapet AP0206014_290123APB_FTO_362936 STATE BANK OF INDIA SBIN0005654 PUTRELA 996
9 Vissannapet AP0206014_290123APB_FTO_362936 STATE BANK OF INDIA SBIN0011998 VISSANNAPETA 4705
10 Vissannapet AP0206014_290123APB_FTO_362936 UNION BANK OF INDIA UBIN0550825 SOMAJIGUDA - HYDERABAD 248
11 Vissannapet AP0206014_290123APB_FTO_362936 UNION BANK OF INDIA UBIN0802239 AJITSINGH NAGAR 248
12 Vissannapet AP0206014_290123APB_FTO_362936 UNION BANK OF INDIA UBIN0805637 TIRUVURU 248
13 Vissannapet AP0206014_290123APB_FTO_362936 UNION BANK OF INDIA UBIN0810576 SPL AGL FINANCE GOLLAPUDI 249
14 Vissannapet AP0206014_290123APB_FTO_362936 UNION BANK OF INDIA UBIN0813800 VISSANNAPET 994
15 Vissannapet AP0206014_290123APB_FTO_362936 UNION BANK OF INDIA UBIN0818984 KAMBHAMPADU 497
16 Vissannapet AP0206014_290123APB_FTO_362936 India Post Payments Bank IPOS0000001 GUDIVADA 1245
17 Vissannapet AP0206014_290123APB_FTO_362936 Saptagiri Grameena Bank IDIB0SGB001 VISANNAPETA 494

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