|
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
|
Tuni
|
AP-04-006-010-012/040130
()
|
0204006000NRG25150420240115473
|
15/04/2024
|
Nagaraju
|
0204006WL005805
|
Nagaraju
|
00045
|
BARB0TUNIXX
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952887
|
|
REDDI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Tuni
|
AP-04-006-010-012/040195
()
|
0204006000NRG25150420240115524
|
15/04/2024
|
Parwathi
|
0204006WL005805
|
Parwathi
|
00045
|
BARB0TUNIXX
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952886
|
|
SINGAMPALLI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Tuni
|
AP-04-006-010-012/040229
()
|
0204006000NRG25150420240115548
|
15/04/2024
|
Satyavathi
|
0204006WL005805
|
Satyavathi
|
00045
|
BARB0TUNIXX
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952885
|
|
THOTHADI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Tuni
|
AP-04-006-010-012/040290
()
|
0204006000NRG25150420240115593
|
15/04/2024
|
Ramanamma
|
0204006WL005805
|
Ramanamma
|
00045
|
BARB0TUNIXX
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952884
|
|
Gedela Venkata Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Tuni
|
AP-04-006-010-012/040356
()
|
0204006000NRG25150420240115637
|
15/04/2024
|
Santhi
|
0204006WL005805
|
Santhi
|
00045
|
BARB0TUNIXX
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952883
|
|
JAKKANA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Tuni
|
AP-04-006-010-012/040509
()
|
0204006000NRG25150420240115718
|
15/04/2024
|
Nukaratnam
|
0204006WL005805
|
Nukaratnam
|
00045
|
BARB0TUNIXX
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952889
|
|
SINGAMPALLI NOOKARATNAM
|
BANK OF INDIA(508505)
|
|
7
|
Tuni
|
AP-04-006-010-012/40556
()
|
0204006000NRG25150420240115738
|
15/04/2024
|
Bothsa Sattibabu
|
0204006WL005805
|
Bothsa Sattibabu
|
00045
|
BARB0TUNIXX
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952888
|
|
Bothsa Sattibabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9197
|
9197
|
|
|
|
|
|
|
|
|
8
|
Tuni
|
AP-04-006-010-012/020004
()
|
0204006000NRG25150420240115304
|
15/04/2024
|
Simhachalam
|
0204006WL005805
|
Simhachalam
|
00048
|
BKID0008653
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952789
|
|
THOTTADI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tuni
|
AP-04-006-010-012/020023
()
|
0204006000NRG25150420240115328
|
15/04/2024
|
Sandhya Rani
|
0204006WL005805
|
Sandhya Rani
|
00048
|
BKID0008653
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952801
|
|
MISS SANDYA RANI YASALAPU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tuni
|
AP-04-006-010-012/020024
()
|
0204006000NRG25150420240115329
|
15/04/2024
|
Balaram
|
0204006WL005805
|
Balaram
|
00048
|
BKID0008653
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952792
|
|
PARAVADA BALARAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Tuni
|
AP-04-006-010-012/040007
()
|
0204006000NRG25150420240115368
|
15/04/2024
|
Verrinayudu
|
0204006WL005805
|
Verrinayudu
|
00048
|
BKID0008653
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952788
|
|
RAPIREDDY VERRI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tuni
|
AP-04-006-010-012/040010
()
|
0204006000NRG25150420240115373
|
15/04/2024
|
Lakshmi
|
0204006WL005805
|
Lakshmi
|
00048
|
BKID0008653
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952804
|
|
RAPIREDDY LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Tuni
|
AP-04-006-010-012/040010
()
|
0204006000NRG25150420240115372
|
15/04/2024
|
Venkataramana
|
0204006WL005805
|
Venkataramana
|
00048
|
BKID0008653
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952794
|
|
RAPIREDDY VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Tuni
|
AP-04-006-010-012/040028
()
|
0204006000NRG25150420240115384
|
15/04/2024
|
Nookaraju
|
0204006WL005805
|
Nookaraju
|
00048
|
BKID0008653
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952805
|
|
SURLA NOOKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Tuni
|
AP-04-006-010-012/040037
()
|
0204006000NRG25150420240115393
|
15/04/2024
|
Simhachalam
|
0204006WL005805
|
Simhachalam
|
00048
|
BKID0008653
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952793
|
|
THOTHADI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tuni
|
AP-04-006-010-012/040052
()
|
0204006000NRG25150420240115408
|
15/04/2024
|
Ravanamma
|
0204006WL005805
|
Ravanamma
|
00048
|
BKID0008653
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952795
|
|
CHEEPURUPALLI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Tuni
|
AP-04-006-010-012/040053
()
|
0204006000NRG25150420240115409
|
15/04/2024
|
Kannarao
|
0204006WL005805
|
Kannarao
|
00048
|
BKID0008653
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952797
|
|
GOLLI KANNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Tuni
|
AP-04-006-010-012/040054
()
|
0204006000NRG25150420240115411
|
15/04/2024
|
Govindu
|
0204006WL005805
|
Govindu
|
00048
|
BKID0008653
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952798
|
|
Paila Govindhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Tuni
|
AP-04-006-010-012/040055
()
|
0204006000NRG25150420240115413
|
15/04/2024
|
Lakshmi
|
0204006WL005805
|
Lakshmi
|
00048
|
BKID0008653
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952796
|
|
GANDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Tuni
|
AP-04-006-010-012/040073
()
|
0204006000NRG25150420240115428
|
15/04/2024
|
Baburao
|
0204006WL005805
|
Baburao
|
00048
|
BKID0008653
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952800
|
|
JAKKANA BABURAO
|
BANK OF INDIA(508505)
|
|
21
|
Tuni
|
AP-04-006-010-012/040138
()
|
0204006000NRG25150420240115481
|
15/04/2024
|
Gangayya
|
0204006WL005805
|
Gangayya
|
00048
|
BKID0008653
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952791
|
|
JAKKANA GANGAYYA
|
BANK OF INDIA(508505)
|
|
22
|
Tuni
|
AP-04-006-010-012/040151
()
|
0204006000NRG25150420240115491
|
15/04/2024
|
Sathibabu
|
0204006WL005805
|
Sathibabu
|
00048
|
BKID0008653
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952806
|
|
GEDELA SATTIBABU
|
BANK OF INDIA(508505)
|
|
23
|
Tuni
|
AP-04-006-010-012/040198
()
|
0204006000NRG25150420240115525
|
15/04/2024
|
Jakkana Gangaraju
|
0204006WL005805
|
Jakkana Gangaraju
|
00048
|
BKID0008653
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952790
|
|
JAKKANA GANGARAJU
|
BANK OF INDIA(508505)
|
|
24
|
Tuni
|
AP-04-006-010-012/040287
()
|
0204006000NRG25150420240115589
|
15/04/2024
|
Dungala Suribabu
|
0204006WL005805
|
Dungala Suribabu
|
00048
|
BKID0008653
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952807
|
|
DUNGALA SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Tuni
|
AP-04-006-010-012/040367
()
|
0204006000NRG25150420240115642
|
15/04/2024
|
Bimaraju
|
0204006WL005805
|
Bimaraju
|
00048
|
BKID0008653
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952799
|
|
MANDALA BHIMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Tuni
|
AP-04-006-010-012/40557
()
|
0204006000NRG25150420240115739
|
15/04/2024
|
Lavudu Anilkumar
|
0204006WL005805
|
Lavudu Anilkumar
|
00048
|
BKID0008653
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952803
|
|
LAVUDU ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Tuni
|
AP-04-006-010-012/40557
()
|
0204006000NRG25150420240115740
|
15/04/2024
|
Lvudu Sujatha
|
0204006WL005805
|
Lvudu Sujatha
|
00048
|
BKID0008653
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952802
|
|
LAVUDU SUJATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27592
|
27592
|
|
|
|
|
|
|
|
|
28
|
Tuni
|
AP-04-006-010-012/030001
()
|
0204006000NRG25150420240115346
|
15/04/2024
|
Appala Naidu
|
0204006WL005805
|
Appala Naidu
|
00152
|
HDFC0002389
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952890
|
|
JAKKANA APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
29
|
Tuni
|
AP-04-006-010-012/040534
()
|
0204006000NRG25150420240115729
|
15/04/2024
|
Durga Bhavani
|
0204006WL005805
|
Durga Bhavani
|
00165
|
IBKL0001648
|
236
|
236
|
Processed
|
24/04/2024
|
|
3257952860
|
|
DIYYA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236
|
236
|
|
|
|
|
|
|
|
|
30
|
Tuni
|
AP-04-006-010-012/020022
()
|
0204006000NRG25150420240115325
|
15/04/2024
|
Venkateswararao
|
0204006WL005805
|
Venkateswararao
|
00176
|
IDIB000T138
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952779
|
|
SINGAMPALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
31
|
Tuni
|
AP-04-006-010-012/040039
()
|
0204006000NRG25150420240115395
|
15/04/2024
|
Simhachalam
|
0204006WL005805
|
Simhachalam
|
00176
|
IDIB000T138
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952808
|
|
SINGAMPALLI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Tuni
|
AP-04-006-010-012/040230
()
|
0204006000NRG25150420240115550
|
15/04/2024
|
Nagamani
|
0204006WL005805
|
Nagamani
|
00176
|
IDIB000T138
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952780
|
|
SINGAMPALLI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3773
|
3773
|
|
|
|
|
|
|
|
|
33
|
Tuni
|
AP-04-006-010-012/040151
()
|
0204006000NRG25150420240115492
|
15/04/2024
|
Venkayamma
|
0204006WL005805
|
Venkayamma
|
00354
|
PUNB0178310
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952861
|
|
GEDELA VENKAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Tuni
|
AP-04-006-010-012/040263
()
|
0204006000NRG25150420240115576
|
15/04/2024
|
Appalanayudu
|
0204006WL005805
|
Appalanayudu
|
00354
|
PUNB0178310
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952863
|
|
GANDI APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Tuni
|
AP-04-006-010-012/040382
()
|
0204006000NRG25150420240115649
|
15/04/2024
|
Rajya Lakshmi
|
0204006WL005805
|
Rajya Lakshmi
|
00354
|
PUNB0178310
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952864
|
|
TAMARANA RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Tuni
|
AP-04-006-010-012/040462
()
|
0204006000NRG25150420240115693
|
15/04/2024
|
Ganga
|
0204006WL005805
|
Ganga
|
00354
|
PUNB0178310
|
708
|
708
|
Processed
|
24/04/2024
|
|
3257952862
|
|
NIRODUYOGI GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4717
|
4717
|
|
|
|
|
|
|
|
|
37
|
Tuni
|
AP-04-006-010-012/020009
()
|
0204006000NRG25150420240115310
|
15/04/2024
|
Paidiyya Naidu
|
0204006WL005805
|
Paidiyya Naidu
|
00415
|
SBIN0000942
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952878
|
|
MR TAMARANA PAIDIYYA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tuni
|
AP-04-006-010-012/020039
()
|
0204006000NRG25150420240115344
|
15/04/2024
|
Bhimeswararao
|
0204006WL005805
|
Bhimeswararao
|
00415
|
SBIN0000942
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952865
|
|
JAKKANA BHEEMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
39
|
Tuni
|
AP-04-006-010-012/040080
()
|
0204006000NRG25150420240115431
|
15/04/2024
|
Lakshmi
|
0204006WL005805
|
Lakshmi
|
00415
|
SBIN0000942
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952875
|
|
SURLA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
Tuni
|
AP-04-006-010-012/040109
()
|
0204006000NRG25150420240115454
|
15/04/2024
|
Rajulu
|
0204006WL005805
|
Rajulu
|
00415
|
SBIN0000942
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952869
|
|
JAKKAN RAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Tuni
|
AP-04-006-010-012/040173
()
|
0204006000NRG25150420240115508
|
15/04/2024
|
Kannarao
|
0204006WL005805
|
Kannarao
|
00415
|
SBIN0000942
|
236
|
236
|
Rejected
|
24/04/2024
|
|
3257952877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Tuni
|
AP-04-006-010-012/040190
()
|
0204006000NRG25150420240115521
|
15/04/2024
|
Talupulayya
|
0204006WL005805
|
Talupulayya
|
00415
|
SBIN0000942
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952866
|
|
JUREDDY TALUPULAYYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Tuni
|
AP-04-006-010-012/040424
()
|
0204006000NRG25150420240115662
|
15/04/2024
|
Nukaratnam
|
0204006WL005805
|
Nukaratnam
|
00415
|
SBIN0000942
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952876
|
|
GEDELA NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8490
|
8490
|
|
|
|
|
|
|
|
|
44
|
Tuni
|
AP-04-006-010-012/040333
()
|
0204006000NRG25150420240115618
|
15/04/2024
|
Chittibabu
|
0204006WL005805
|
Chittibabu
|
00415
|
SBIN0002778
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952880
|
|
JAKKANNA CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
45
|
Tuni
|
AP-04-006-010-012/020017
()
|
0204006000NRG25150420240115317
|
15/04/2024
|
Nookayya Naidu
|
0204006WL005805
|
Nookayya Naidu
|
00415
|
SBIN0003064
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952871
|
|
MR YAKA NOOKAYYA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tuni
|
AP-04-006-010-012/020021
()
|
0204006000NRG25150420240115323
|
15/04/2024
|
Venkata ramana
|
0204006WL005805
|
Venkata ramana
|
00415
|
SBIN0003064
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952882
|
|
MR KARRI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tuni
|
AP-04-006-010-012/020033
()
|
0204006000NRG25150420240115339
|
15/04/2024
|
Srinivasarao
|
0204006WL005805
|
Srinivasarao
|
00415
|
SBIN0003064
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952881
|
|
MR SEERAM SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Tuni
|
AP-04-006-010-012/040056
()
|
0204006000NRG25150420240115415
|
15/04/2024
|
Mutyaalu
|
0204006WL005805
|
Mutyaalu
|
00415
|
SBIN0003064
|
236
|
236
|
Processed
|
24/04/2024
|
|
3257952872
|
|
MR GANDI MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tuni
|
AP-04-006-010-012/040347
()
|
0204006000NRG25150420240115628
|
15/04/2024
|
sravan kumar
|
0204006WL005805
|
sravan kumar
|
00415
|
SBIN0003064
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952870
|
|
MR SEERAM NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tuni
|
AP-04-006-010-012/040506
()
|
0204006000NRG25150420240115714
|
15/04/2024
|
Seshagiri
|
0204006WL005805
|
Seshagiri
|
00415
|
SBIN0003064
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952873
|
|
NALLALA SESHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6839
|
6839
|
|
|
|
|
|
|
|
|
51
|
Tuni
|
AP-04-006-010-012/040487
()
|
0204006000NRG25150420240115705
|
15/04/2024
|
Ganapathi Lakshmi
|
0204006WL005805
|
Ganapathi Lakshmi
|
00415
|
SBIN0006526
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952874
|
|
MR PYLA GANAPATHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tuni
|
AP-04-006-010-012/040487
()
|
0204006000NRG25150420240115704
|
15/04/2024
|
Maridiyya
|
0204006WL005805
|
Maridiyya
|
00415
|
SBIN0006526
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952879
|
|
MR GEDALA MARIDIYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2830
|
2830
|
|
|
|
|
|
|
|
|
53
|
Tuni
|
AP-04-006-010-012/020027
()
|
0204006000NRG25150420240115333
|
15/04/2024
|
Pavitra
|
0204006WL005805
|
Pavitra
|
00415
|
SBIN0020768
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952781
|
|
KACHALA PAVITHRA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
54
|
Tuni
|
AP-04-006-010-012/040003
()
|
0204006000NRG25150420240115365
|
15/04/2024
|
Satyavathi
|
0204006WL005805
|
Satyavathi
|
00415
|
SBIN0020768
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952784
|
|
JAKKANA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Tuni
|
AP-04-006-010-012/040142
()
|
0204006000NRG25150420240115485
|
15/04/2024
|
Tamarana Surendranayudu
|
0204006WL005805
|
Tamarana Surendranayudu
|
00415
|
SBIN0020768
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952785
|
|
MR TAMARANA SURENDRA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tuni
|
AP-04-006-010-012/040163
()
|
0204006000NRG25150420240115502
|
15/04/2024
|
Pasupuleti Syamalarao
|
0204006WL005805
|
Pasupuleti Syamalarao
|
00415
|
SBIN0020768
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952782
|
|
MR PASUPULETI SYAMALA RAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tuni
|
AP-04-006-010-012/040361
()
|
0204006000NRG25150420240115638
|
15/04/2024
|
Ramanamma
|
0204006WL005805
|
Ramanamma
|
00415
|
SBIN0020768
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952783
|
|
SRIRAMREDDY RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6839
|
6839
|
|
|
|
|
|
|
|
|
58
|
Tuni
|
AP-04-006-010-012/040291
()
|
0204006000NRG25150420240115595
|
15/04/2024
|
Jyothi
|
0204006WL005805
|
Jyothi
|
00462
|
UCBA0003059
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952868
|
|
Gedala Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Tuni
|
AP-04-006-010-012/040340
()
|
0204006000NRG25150420240115623
|
15/04/2024
|
Ramalakshimi
|
0204006WL005805
|
Ramalakshimi
|
00462
|
UCBA0003059
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257952867
|
|
MIRAPALA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2359
|
2359
|
|
|
|
|
|
|
|
|
60
|
Tuni
|
AP-04-006-010-012/020006
()
|
0204006000NRG25150420240115307
|
15/04/2024
|
Tothadi Venkatalakshmi
|
0204006WL005805
|
Tothadi Venkatalakshmi
|
00468
|
UBIN0555126
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952916
|
|
THOTTADI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Tuni
|
AP-04-006-010-012/020022
()
|
0204006000NRG25150420240115326
|
15/04/2024
|
Varalakshmi
|
0204006WL005805
|
Varalakshmi
|
00468
|
UBIN0555126
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952915
|
|
SINGAMPALLI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Tuni
|
AP-04-006-010-012/020039
()
|
0204006000NRG25150420240115345
|
15/04/2024
|
Prabhavathi
|
0204006WL005805
|
Prabhavathi
|
00468
|
UBIN0555126
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952778
|
|
JAKKANA PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Tuni
|
AP-04-006-010-012/030001
()
|
0204006000NRG25150420240115347
|
15/04/2024
|
JAGADHMBHA
|
0204006WL005805
|
JAGADHMBHA
|
00468
|
UBIN0555126
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952913
|
|
JAKKANA JAGADHAMBA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Tuni
|
AP-04-006-010-012/040045
()
|
0204006000NRG25150420240115400
|
15/04/2024
|
Rajubabu
|
0204006WL005805
|
Rajubabu
|
00468
|
UBIN0555126
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952907
|
|
CHEEPURUPALLI RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Tuni
|
AP-04-006-010-012/040046
()
|
0204006000NRG25150420240115402
|
15/04/2024
|
Apparao
|
0204006WL005805
|
Apparao
|
00468
|
UBIN0555126
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952894
|
|
Mr Cheepurupalli Apparao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Tuni
|
AP-04-006-010-012/040046
()
|
0204006000NRG25150420240115403
|
15/04/2024
|
Satyavathi
|
0204006WL005805
|
Satyavathi
|
00468
|
UBIN0555126
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952897
|
|
CHEPURALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Tuni
|
AP-04-006-010-012/040047
()
|
0204006000NRG25150420240115404
|
15/04/2024
|
Anusha
|
0204006WL005805
|
Anusha
|
00468
|
UBIN0555126
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952918
|
|
Jakkana Anusha
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Tuni
|
AP-04-006-010-012/040054
()
|
0204006000NRG25150420240115412
|
15/04/2024
|
Manga
|
0204006WL005805
|
Manga
|
00468
|
UBIN0555126
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952909
|
|
Paila Manga
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Tuni
|
AP-04-006-010-012/040062
()
|
0204006000NRG25150420240115421
|
15/04/2024
|
Sanyasamma
|
0204006WL005805
|
Sanyasamma
|
00468
|
UBIN0555126
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952893
|
|
Kachala Sanyasamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Tuni
|
AP-04-006-010-012/040119
()
|
0204006000NRG25150420240115463
|
15/04/2024
|
Chellayyamma
|
0204006WL005805
|
Chellayyamma
|
00468
|
UBIN0555126
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952903
|
|
SINGAMPALLI CHALLAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Tuni
|
AP-04-006-010-012/040158
()
|
0204006000NRG25150420240115500
|
15/04/2024
|
Satyanarayana
|
0204006WL005805
|
Satyanarayana
|
00468
|
UBIN0555126
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952904
|
|
YALLA SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Tuni
|
AP-04-006-010-012/040164
()
|
0204006000NRG25150420240115504
|
15/04/2024
|
Lakshmi
|
0204006WL005805
|
Lakshmi
|
00468
|
UBIN0555126
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952908
|
|
KACHALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Tuni
|
AP-04-006-010-012/040189
()
|
0204006000NRG25150420240115520
|
15/04/2024
|
Apparao
|
0204006WL005805
|
Apparao
|
00468
|
UBIN0555126
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952898
|
|
JUREDDY APPARAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
Tuni
|
AP-04-006-010-012/040202
()
|
0204006000NRG25150420240115528
|
15/04/2024
|
Kannatalli
|
0204006WL005805
|
Kannatalli
|
00468
|
UBIN0555126
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952891
|
|
GOLLI KANNATALLI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Tuni
|
AP-04-006-010-012/040210
()
|
0204006000NRG25150420240115535
|
15/04/2024
|
Kannatalli
|
0204006WL005805
|
Kannatalli
|
00468
|
UBIN0555126
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952902
|
|
SINGAMPALLI KANNA TALLI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Tuni
|
AP-04-006-010-012/040228
()
|
0204006000NRG25150420240115547
|
15/04/2024
|
RAVADA Nagaratnam
|
0204006WL005805
|
RAVADA Nagaratnam
|
00468
|
UBIN0555126
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952914
|
|
RAVADA NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Tuni
|
AP-04-006-010-012/040283
()
|
0204006000NRG25150420240115587
|
15/04/2024
|
China Nookayya
|
0204006WL005805
|
China Nookayya
|
00468
|
UBIN0555126
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952896
|
|
YAKA CHINA NOOKAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Tuni
|
AP-04-006-010-012/040307
()
|
0204006000NRG25150420240115605
|
15/04/2024
|
Lakshimi
|
0204006WL005805
|
Lakshimi
|
00468
|
UBIN0555126
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952911
|
|
Kalla Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Tuni
|
AP-04-006-010-012/040322
()
|
0204006000NRG25150420240115611
|
15/04/2024
|
Kumari
|
0204006WL005805
|
Kumari
|
00468
|
UBIN0555126
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952910
|
|
RAYAVARAPU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Tuni
|
AP-04-006-010-012/040352
()
|
0204006000NRG25150420240115636
|
15/04/2024
|
Mirapala Devudamma
|
0204006WL005805
|
Mirapala Devudamma
|
00468
|
UBIN0555126
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952905
|
|
MERAPALA DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Tuni
|
AP-04-006-010-012/040384
()
|
0204006000NRG25150420240115650
|
15/04/2024
|
Jayalakshimi
|
0204006WL005805
|
Jayalakshimi
|
00468
|
UBIN0555126
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952895
|
|
SINGAMPALLI JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Tuni
|
AP-04-006-010-012/040438
()
|
0204006000NRG25150420240115676
|
15/04/2024
|
Paiditalli
|
0204006WL005805
|
Paiditalli
|
00468
|
UBIN0555126
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952900
|
|
GOGAADA PAIDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Tuni
|
AP-04-006-010-012/040470
()
|
0204006000NRG25150420240115698
|
15/04/2024
|
Paiditalli
|
0204006WL005805
|
Paiditalli
|
00468
|
UBIN0555126
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952892
|
|
JAKKANA PAIDI THALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Tuni
|
AP-04-006-010-012/040471
()
|
0204006000NRG25150420240115699
|
15/04/2024
|
Venkata lakshmi
|
0204006WL005805
|
Venkata lakshmi
|
00468
|
UBIN0555126
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952906
|
|
DUNGALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Tuni
|
AP-04-006-010-012/040473
()
|
0204006000NRG25150420240115700
|
15/04/2024
|
Ramalakshmi
|
0204006WL005805
|
Ramalakshmi
|
00468
|
UBIN0555126
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952919
|
|
Gedela Ramalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Tuni
|
AP-04-006-010-012/040503
()
|
0204006000NRG25150420240115713
|
15/04/2024
|
Ramana
|
0204006WL005805
|
Ramana
|
00468
|
UBIN0555126
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952899
|
|
THOTHADI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Tuni
|
AP-04-006-010-012/040508
()
|
0204006000NRG25150420240115717
|
15/04/2024
|
Teja Rama Lakshmi
|
0204006WL005805
|
Teja Rama Lakshmi
|
00468
|
UBIN0555126
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952920
|
|
Jakkana Teja Rama Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Tuni
|
AP-04-006-010-012/040525
()
|
0204006000NRG25150420240115723
|
15/04/2024
|
satyanarayana
|
0204006WL005805
|
satyanarayana
|
00468
|
UBIN0555126
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952912
|
|
JAKKANA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Tuni
|
AP-04-006-010-012/040534
()
|
0204006000NRG25150420240115728
|
15/04/2024
|
Sattibabu
|
0204006WL005805
|
Sattibabu
|
00468
|
UBIN0555126
|
236
|
236
|
Processed
|
24/04/2024
|
|
3257952901
|
|
KACHHALA SATTI BABU
|
UNION BANK OF INDIA(508500)
|
|
90
|
Tuni
|
AP-04-006-010-012/040536
()
|
0204006000NRG25150420240115730
|
15/04/2024
|
Satyaveni
|
0204006WL005805
|
Satyaveni
|
00468
|
UBIN0555126
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952917
|
|
GEDELA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41742
|
41742
|
|
|
|
|
|
|
|
|
91
|
Tuni
|
AP-04-006-010-012/020002
()
|
0204006000NRG25150420240115301
|
15/04/2024
|
Mangapathi Rao
|
0204006WL005805
|
Mangapathi Rao
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952815
|
|
RAPIREDDY MANGAPATHI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Tuni
|
AP-04-006-010-012/020002
()
|
0204006000NRG25150420240115302
|
15/04/2024
|
Rapireddi Nagaratnam
|
0204006WL005805
|
Rapireddi Nagaratnam
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952814
|
|
RAPIREDDY NAGARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Tuni
|
AP-04-006-010-012/020004
()
|
0204006000NRG25150420240115305
|
15/04/2024
|
Aruna
|
0204006WL005805
|
Aruna
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952809
|
|
THOTTADI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Tuni
|
AP-04-006-010-012/020005
()
|
0204006000NRG25150420240115306
|
15/04/2024
|
Ravada Raju
|
0204006WL005805
|
Ravada Raju
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952770
|
|
RAVADA RAJU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Tuni
|
AP-04-006-010-012/020009
()
|
0204006000NRG25150420240115311
|
15/04/2024
|
Sunitha
|
0204006WL005805
|
Sunitha
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952830
|
|
SADULA SUNITHA
|
BANK OF BARODA(606985)
|
|
96
|
Tuni
|
AP-04-006-010-012/020017
()
|
0204006000NRG25150420240115318
|
15/04/2024
|
Durga
|
0204006WL005805
|
Durga
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952701
|
|
YAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Tuni
|
AP-04-006-010-012/020019
()
|
0204006000NRG25150420240115319
|
15/04/2024
|
Lovaraju
|
0204006WL005805
|
Lovaraju
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952851
|
|
JAKKANA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Tuni
|
AP-04-006-010-012/020019
()
|
0204006000NRG25150420240115320
|
15/04/2024
|
Satyaveni
|
0204006WL005805
|
Satyaveni
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952852
|
|
JAKKANA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Tuni
|
AP-04-006-010-012/020020
()
|
0204006000NRG25150420240115322
|
15/04/2024
|
Chellayamma
|
0204006WL005805
|
Chellayamma
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952667
|
|
JAKKANA CHELLAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Tuni
|
AP-04-006-010-012/020021
()
|
0204006000NRG25150420240115324
|
15/04/2024
|
VEERA LAKSHMI
|
0204006WL005805
|
VEERA LAKSHMI
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952856
|
|
KARRI VEERALAXMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Tuni
|
AP-04-006-010-012/020023
()
|
0204006000NRG25150420240115327
|
15/04/2024
|
Mutyalanayudu
|
0204006WL005805
|
Mutyalanayudu
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952854
|
|
SINGAMPALLI MUTYALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Tuni
|
AP-04-006-010-012/020024
()
|
0204006000NRG25150420240115330
|
15/04/2024
|
Satyaveni
|
0204006WL005805
|
Satyaveni
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952840
|
|
PARAVADA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Tuni
|
AP-04-006-010-012/020028
()
|
0204006000NRG25150420240115334
|
15/04/2024
|
Lalitha
|
0204006WL005805
|
Lalitha
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952737
|
|
MS THOTHADI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tuni
|
AP-04-006-010-012/020029
()
|
0204006000NRG25150420240115336
|
15/04/2024
|
Nagalakshmi
|
0204006WL005805
|
Nagalakshmi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952857
|
|
Mrs JAKKANA NAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Tuni
|
AP-04-006-010-012/020029
()
|
0204006000NRG25150420240115335
|
15/04/2024
|
Rajulu
|
0204006WL005805
|
Rajulu
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952859
|
|
JAKKANA RAJU
|
KARNATAKA BANK LTD(607270)
|
|
106
|
Tuni
|
AP-04-006-010-012/020033
()
|
0204006000NRG25150420240115340
|
15/04/2024
|
Lakshmi
|
0204006WL005805
|
Lakshmi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952849
|
|
SEERAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Tuni
|
AP-04-006-010-012/020034
()
|
0204006000NRG25150420240115341
|
15/04/2024
|
Gayathri
|
0204006WL005805
|
Gayathri
|
00468
|
UBIN0805611
|
708
|
708
|
Processed
|
24/04/2024
|
|
3257952858
|
|
GEDELA GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Tuni
|
AP-04-006-010-012/020037
()
|
0204006000NRG25150420240115342
|
15/04/2024
|
Ramachandrarao
|
0204006WL005805
|
Ramachandrarao
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952674
|
|
JAKKANA RAMACHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Tuni
|
AP-04-006-010-012/020037
()
|
0204006000NRG25150420240115343
|
15/04/2024
|
Varalakshmi
|
0204006WL005805
|
Varalakshmi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952679
|
|
JAKKANA VARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Tuni
|
AP-04-006-010-012/030008
()
|
0204006000NRG25150420240115353
|
15/04/2024
|
Nagamani
|
0204006WL005805
|
Nagamani
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952842
|
|
SIRIPARAPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Tuni
|
AP-04-006-010-012/030008
()
|
0204006000NRG25150420240115352
|
15/04/2024
|
Varahalababu
|
0204006WL005805
|
Varahalababu
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952843
|
|
SIRIPARAPU VARAHALUBABU
|
UNION BANK OF INDIA(508500)
|
|
112
|
Tuni
|
AP-04-006-010-012/030015
()
|
0204006000NRG25150420240115357
|
15/04/2024
|
Chittibabu
|
0204006WL005805
|
Chittibabu
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952671
|
|
NALLALA CHITTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Tuni
|
AP-04-006-010-012/030015
()
|
0204006000NRG25150420240115358
|
15/04/2024
|
Venkata Ramanamma
|
0204006WL005805
|
Venkata Ramanamma
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952705
|
|
NALLALA VENKATA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Tuni
|
AP-04-006-010-012/040002
()
|
0204006000NRG25150420240115364
|
15/04/2024
|
Nookaraju
|
0204006WL005805
|
Nookaraju
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952732
|
|
Mr Gedala Nookaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Tuni
|
AP-04-006-010-012/040007
()
|
0204006000NRG25150420240115369
|
15/04/2024
|
Bangaramma
|
0204006WL005805
|
Bangaramma
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952775
|
|
RAPIREDDY BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Tuni
|
AP-04-006-010-012/040015
()
|
0204006000NRG25150420240115376
|
15/04/2024
|
Varalakshimi
|
0204006WL005805
|
Varalakshimi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952813
|
|
CHIPIRAPALLI SATYA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Tuni
|
AP-04-006-010-012/040023
()
|
0204006000NRG25150420240115380
|
15/04/2024
|
Sathiraju
|
0204006WL005805
|
Sathiraju
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952812
|
|
RONGALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Tuni
|
AP-04-006-010-012/040024
()
|
0204006000NRG25150420240115381
|
15/04/2024
|
Paidamma
|
0204006WL005805
|
Paidamma
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952755
|
|
NALAM PIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Tuni
|
AP-04-006-010-012/040027
()
|
0204006000NRG25150420240115383
|
15/04/2024
|
Tatabbayi
|
0204006WL005805
|
Tatabbayi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952765
|
|
PAILA TATAABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Tuni
|
AP-04-006-010-012/040028
()
|
0204006000NRG25150420240115385
|
15/04/2024
|
Nookaratnam
|
0204006WL005805
|
Nookaratnam
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952760
|
|
SURLA NOOKA RTNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Tuni
|
AP-04-006-010-012/040045
()
|
0204006000NRG25150420240115401
|
15/04/2024
|
Satyalakshmi
|
0204006WL005805
|
Satyalakshmi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952682
|
|
Mrs CHEEPURUPALLI SATYALAKSHMI
|
INDIAN BANK(607105)
|
|
122
|
Tuni
|
AP-04-006-010-012/040048
()
|
0204006000NRG25150420240115405
|
15/04/2024
|
Manga
|
0204006WL005805
|
Manga
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952740
|
|
PARAVADA MANGA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Tuni
|
AP-04-006-010-012/040048
()
|
0204006000NRG25150420240115406
|
15/04/2024
|
PARAVADA SRIHARI
|
0204006WL005805
|
PARAVADA SRIHARI
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952686
|
|
PARAVADA SRIHARI
|
BANK OF INDIA(508505)
|
|
124
|
Tuni
|
AP-04-006-010-012/040051
()
|
0204006000NRG25150420240115407
|
15/04/2024
|
Ramu
|
0204006WL005805
|
Ramu
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952818
|
|
PAILA RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Tuni
|
AP-04-006-010-012/040053
()
|
0204006000NRG25150420240115410
|
15/04/2024
|
Nagamani
|
0204006WL005805
|
Nagamani
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952824
|
|
GOLLI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Tuni
|
AP-04-006-010-012/040055
()
|
0204006000NRG25150420240115414
|
15/04/2024
|
Mallamma
|
0204006WL005805
|
Mallamma
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952831
|
|
GANDI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Tuni
|
AP-04-006-010-012/040056
()
|
0204006000NRG25150420240115416
|
15/04/2024
|
Devudamma
|
0204006WL005805
|
Devudamma
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952832
|
|
GANDI DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Tuni
|
AP-04-006-010-012/040058
()
|
0204006000NRG25150420240115417
|
15/04/2024
|
Sathibabu
|
0204006WL005805
|
Sathibabu
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952675
|
|
REDDY SATHIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Tuni
|
AP-04-006-010-012/040058
()
|
0204006000NRG25150420240115418
|
15/04/2024
|
Yarrayamma
|
0204006WL005805
|
Yarrayamma
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952752
|
|
Reddy Yerrayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Tuni
|
AP-04-006-010-012/040059
()
|
0204006000NRG25150420240115419
|
15/04/2024
|
Eeswaramma
|
0204006WL005805
|
Eeswaramma
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952751
|
|
Reddy Eswaramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Tuni
|
AP-04-006-010-012/040061
()
|
0204006000NRG25150420240115420
|
15/04/2024
|
Suryakantam
|
0204006WL005805
|
Suryakantam
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952823
|
|
GEDELA SURYAKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Tuni
|
AP-04-006-010-012/040063
()
|
0204006000NRG25150420240115422
|
15/04/2024
|
Satyavathi
|
0204006WL005805
|
Satyavathi
|
00468
|
UBIN0805611
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257952710
|
|
DUNGALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Tuni
|
AP-04-006-010-012/040073
()
|
0204006000NRG25150420240115429
|
15/04/2024
|
Satyaveni
|
0204006WL005805
|
Satyaveni
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952736
|
|
Mr Jakkana Satyaveni
|
INDIAN BANK(607105)
|
|
134
|
Tuni
|
AP-04-006-010-012/040091
()
|
0204006000NRG25150420240115437
|
15/04/2024
|
Paidiyya
|
0204006WL005805
|
Paidiyya
|
00468
|
UBIN0805611
|
708
|
708
|
Processed
|
24/04/2024
|
|
3257952681
|
|
Mr Jakkana Paidiyya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Tuni
|
AP-04-006-010-012/040091
()
|
0204006000NRG25150420240115438
|
15/04/2024
|
Satyavathi
|
0204006WL005805
|
Satyavathi
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952680
|
|
JAKKANA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Tuni
|
AP-04-006-010-012/040103
()
|
0204006000NRG25150420240115447
|
15/04/2024
|
Devamma
|
0204006WL005805
|
Devamma
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952718
|
|
AMBATI BEEMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Tuni
|
AP-04-006-010-012/040104
()
|
0204006000NRG25150420240115448
|
15/04/2024
|
Durga Prasad
|
0204006WL005805
|
Durga Prasad
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952748
|
|
MR AMBATI DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
Tuni
|
AP-04-006-010-012/040108
()
|
0204006000NRG25150420240115453
|
15/04/2024
|
Subbalakshmi
|
0204006WL005805
|
Subbalakshmi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952715
|
|
JAKKANA SUBBALAXMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Tuni
|
AP-04-006-010-012/040118
()
|
0204006000NRG25150420240115462
|
15/04/2024
|
Lakshmi
|
0204006WL005805
|
Lakshmi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952745
|
|
KILAPARTHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Tuni
|
AP-04-006-010-012/040122
()
|
0204006000NRG25150420240115467
|
15/04/2024
|
Talupulamma
|
0204006WL005805
|
Talupulamma
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952663
|
|
JAKKANA TALUPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Tuni
|
AP-04-006-010-012/040133
()
|
0204006000NRG25150420240115476
|
15/04/2024
|
Simhachalam
|
0204006WL005805
|
Simhachalam
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952723
|
|
Tothadi Simhachalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Tuni
|
AP-04-006-010-012/040134
()
|
0204006000NRG25150420240115477
|
15/04/2024
|
Bennayya
|
0204006WL005805
|
Bennayya
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952668
|
|
GEDELA BENNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Tuni
|
AP-04-006-010-012/040134
()
|
0204006000NRG25150420240115478
|
15/04/2024
|
Yarakamma
|
0204006WL005805
|
Yarakamma
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952693
|
|
GEDELA ERUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Tuni
|
AP-04-006-010-012/040135
()
|
0204006000NRG25150420240115479
|
15/04/2024
|
Kanakalakshmi
|
0204006WL005805
|
Kanakalakshmi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952827
|
|
SINGAMPALLI KANAKALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Tuni
|
AP-04-006-010-012/040137
()
|
0204006000NRG25150420240115480
|
15/04/2024
|
Satyavathi
|
0204006WL005805
|
Satyavathi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952820
|
|
SINGAMPALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Tuni
|
AP-04-006-010-012/040142
()
|
0204006000NRG25150420240115484
|
15/04/2024
|
Sanyasamma
|
0204006WL005805
|
Sanyasamma
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952819
|
|
TAMARANA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Tuni
|
AP-04-006-010-012/040144
()
|
0204006000NRG25150420240115487
|
15/04/2024
|
Kondababu
|
0204006WL005805
|
Kondababu
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952853
|
|
JIREDDY KONDABABU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Tuni
|
AP-04-006-010-012/040144
()
|
0204006000NRG25150420240115486
|
15/04/2024
|
Lakshmi
|
0204006WL005805
|
Lakshmi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952749
|
|
JIREDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Tuni
|
AP-04-006-010-012/040148
()
|
0204006000NRG25150420240115489
|
15/04/2024
|
Plaila Srinu
|
0204006WL005805
|
Plaila Srinu
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952768
|
|
Mr Pyla Srinu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Tuni
|
AP-04-006-010-012/040148
()
|
0204006000NRG25150420240115490
|
15/04/2024
|
Venkatalakshmi
|
0204006WL005805
|
Venkatalakshmi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952707
|
|
PYLA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Tuni
|
AP-04-006-010-012/040152
()
|
0204006000NRG25150420240115493
|
15/04/2024
|
Simhachalam
|
0204006WL005805
|
Simhachalam
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952683
|
|
KATCHALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
Tuni
|
AP-04-006-010-012/040156
()
|
0204006000NRG25150420240115498
|
15/04/2024
|
Anantalakshmi
|
0204006WL005805
|
Anantalakshmi
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952708
|
|
REDDY ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Tuni
|
AP-04-006-010-012/040163
()
|
0204006000NRG25150420240115503
|
15/04/2024
|
Satyavathi
|
0204006WL005805
|
Satyavathi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952696
|
|
MRS PASUPULETI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Tuni
|
AP-04-006-010-012/040171
()
|
0204006000NRG25150420240115507
|
15/04/2024
|
Naga Satyavathi
|
0204006WL005805
|
Naga Satyavathi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952695
|
|
TOTHADI NAGA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Tuni
|
AP-04-006-010-012/040173
()
|
0204006000NRG25150420240115509
|
15/04/2024
|
Savitri
|
0204006WL005805
|
Savitri
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952716
|
|
BETHALA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Tuni
|
AP-04-006-010-012/040175
()
|
0204006000NRG25150420240115510
|
15/04/2024
|
Lovaraju
|
0204006WL005805
|
Lovaraju
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952670
|
|
GOGANA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Tuni
|
AP-04-006-010-012/040175
()
|
0204006000NRG25150420240115511
|
15/04/2024
|
Satyavathi
|
0204006WL005805
|
Satyavathi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952756
|
|
GOGADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Tuni
|
AP-04-006-010-012/040176
()
|
0204006000NRG25150420240115513
|
15/04/2024
|
Lakshmi
|
0204006WL005805
|
Lakshmi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952721
|
|
THOTHADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Tuni
|
AP-04-006-010-012/040176
()
|
0204006000NRG25150420240115512
|
15/04/2024
|
Lovaraju
|
0204006WL005805
|
Lovaraju
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952730
|
|
THOTHADI LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Tuni
|
AP-04-006-010-012/040185
()
|
0204006000NRG25150420240115517
|
15/04/2024
|
Paapa
|
0204006WL005805
|
Paapa
|
00468
|
UBIN0805611
|
472
|
472
|
Processed
|
24/04/2024
|
|
3257952699
|
|
PAILA PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Tuni
|
AP-04-006-010-012/040187
()
|
0204006000NRG25150420240115518
|
15/04/2024
|
Eeswaramma
|
0204006WL005805
|
Eeswaramma
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952672
|
|
LALAM ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Tuni
|
AP-04-006-010-012/040189
()
|
0204006000NRG25150420240115519
|
15/04/2024
|
Triveni
|
0204006WL005805
|
Triveni
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952722
|
|
JUREDDY TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Tuni
|
AP-04-006-010-012/040190
()
|
0204006000NRG25150420240115522
|
15/04/2024
|
Lakshmi
|
0204006WL005805
|
Lakshmi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952724
|
|
JUREDDY LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Tuni
|
AP-04-006-010-012/040198
()
|
0204006000NRG25150420240115526
|
15/04/2024
|
Sivaprasad Nayudu
|
0204006WL005805
|
Sivaprasad Nayudu
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952841
|
|
JAKKANA SIVA PRASAD NAIDU
|
UNION BANK OF INDIA(508500)
|
|
165
|
Tuni
|
AP-04-006-010-012/040199
()
|
0204006000NRG25150420240115527
|
15/04/2024
|
Nookaratnam
|
0204006WL005805
|
Nookaratnam
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952713
|
|
JAKKANA NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Tuni
|
AP-04-006-010-012/040203
()
|
0204006000NRG25150420240115529
|
15/04/2024
|
Satyavathi
|
0204006WL005805
|
Satyavathi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952729
|
|
VANTAKULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Tuni
|
AP-04-006-010-012/040206
()
|
0204006000NRG25150420240115531
|
15/04/2024
|
Golli Ramulu
|
0204006WL005805
|
Golli Ramulu
|
00468
|
UBIN0805611
|
708
|
708
|
Processed
|
24/04/2024
|
|
3257952773
|
|
GOLLI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
168
|
Tuni
|
AP-04-006-010-012/040206
()
|
0204006000NRG25150420240115532
|
15/04/2024
|
Mahalakshmi
|
0204006WL005805
|
Mahalakshmi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952694
|
|
GOLLI MAHALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Tuni
|
AP-04-006-010-012/040207
()
|
0204006000NRG25150420240115533
|
15/04/2024
|
Achiraju
|
0204006WL005805
|
Achiraju
|
00468
|
UBIN0805611
|
236
|
236
|
Processed
|
24/04/2024
|
|
3257952772
|
|
BANGARU ACHIRAJU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Tuni
|
AP-04-006-010-012/040207
()
|
0204006000NRG25150420240115534
|
15/04/2024
|
Nookaratnam
|
0204006WL005805
|
Nookaratnam
|
00468
|
UBIN0805611
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257952720
|
|
BANGARAM NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Tuni
|
AP-04-006-010-012/040211
()
|
0204006000NRG25150420240115537
|
15/04/2024
|
Nookaratnam
|
0204006WL005805
|
Nookaratnam
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952766
|
|
GEDELA NOOKARAHTNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Tuni
|
AP-04-006-010-012/040211
()
|
0204006000NRG25150420240115536
|
15/04/2024
|
Talupulu
|
0204006WL005805
|
Talupulu
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952678
|
|
GEDELA TALUPULU
|
BANK OF INDIA(508505)
|
|
173
|
Tuni
|
AP-04-006-010-012/040214
()
|
0204006000NRG25150420240115539
|
15/04/2024
|
Dalinayudu
|
0204006WL005805
|
Dalinayudu
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952661
|
|
LEKKALA DALINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Tuni
|
AP-04-006-010-012/040226
()
|
0204006000NRG25150420240115546
|
15/04/2024
|
Ammaji
|
0204006WL005805
|
Ammaji
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952744
|
|
GEDELA AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Tuni
|
AP-04-006-010-012/040230
()
|
0204006000NRG25150420240115549
|
15/04/2024
|
Polarao
|
0204006WL005805
|
Polarao
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952665
|
|
SINGAMPALLI POLARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Tuni
|
AP-04-006-010-012/040235
()
|
0204006000NRG25150420240115551
|
15/04/2024
|
Lovaraju
|
0204006WL005805
|
Lovaraju
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952850
|
|
Mr GEDELA LOVARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Tuni
|
AP-04-006-010-012/040239
()
|
0204006000NRG25150420240115555
|
15/04/2024
|
Varalakshmi
|
0204006WL005805
|
Varalakshmi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952685
|
|
RAPIREDDY VARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Tuni
|
AP-04-006-010-012/040239
()
|
0204006000NRG25150420240115554
|
15/04/2024
|
Veera Venkata Satyanarayna
|
0204006WL005805
|
Veera Venkata Satyanarayna
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952848
|
|
RAPIREDDY VEERA VENKATASATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Tuni
|
AP-04-006-010-012/040241
()
|
0204006000NRG25150420240115557
|
15/04/2024
|
Anantalakshmi
|
0204006WL005805
|
Anantalakshmi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952776
|
|
RAPIREDDY ANANTHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Tuni
|
AP-04-006-010-012/040242
()
|
0204006000NRG25150420240115558
|
15/04/2024
|
Parvathi
|
0204006WL005805
|
Parvathi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952767
|
|
TAMARANA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Tuni
|
AP-04-006-010-012/040245
()
|
0204006000NRG25150420240115562
|
15/04/2024
|
Nagabhushanamma
|
0204006WL005805
|
Nagabhushanamma
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952692
|
|
PARAVADA NAGABHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Tuni
|
AP-04-006-010-012/040245
()
|
0204006000NRG25150420240115561
|
15/04/2024
|
Venkateswarlu
|
0204006WL005805
|
Venkateswarlu
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952662
|
|
MR VENKATESWARLU PARAVADA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Tuni
|
AP-04-006-010-012/040246
()
|
0204006000NRG25150420240115563
|
15/04/2024
|
Chanti
|
0204006WL005805
|
Chanti
|
00468
|
UBIN0805611
|
236
|
236
|
Processed
|
24/04/2024
|
|
3257952684
|
|
RONGALA CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Tuni
|
AP-04-006-010-012/040246
()
|
0204006000NRG25150420240115564
|
15/04/2024
|
Rongali Lakshmi
|
0204006WL005805
|
Rongali Lakshmi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952711
|
|
RONGALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Tuni
|
AP-04-006-010-012/040248
()
|
0204006000NRG25150420240115565
|
15/04/2024
|
Appalanayudu
|
0204006WL005805
|
Appalanayudu
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952666
|
|
GEDELA APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Tuni
|
AP-04-006-010-012/040249
()
|
0204006000NRG25150420240115568
|
15/04/2024
|
Kumari
|
0204006WL005805
|
Kumari
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952727
|
|
BETHALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Tuni
|
AP-04-006-010-012/040249
()
|
0204006000NRG25150420240115567
|
15/04/2024
|
Suribabu
|
0204006WL005805
|
Suribabu
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952726
|
|
BETHALA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
188
|
Tuni
|
AP-04-006-010-012/040251
()
|
0204006000NRG25150420240115569
|
15/04/2024
|
Ammaji
|
0204006WL005805
|
Ammaji
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952746
|
|
Gedela Ammaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Tuni
|
AP-04-006-010-012/040253
()
|
0204006000NRG25150420240115570
|
15/04/2024
|
Appalanayudu
|
0204006WL005805
|
Appalanayudu
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952761
|
|
MR JAKKANA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Tuni
|
AP-04-006-010-012/040253
()
|
0204006000NRG25150420240115571
|
15/04/2024
|
Iswaramma
|
0204006WL005805
|
Iswaramma
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952747
|
|
JAKKANI ESWARAMMA
|
BANK OF BARODA(606985)
|
|
191
|
Tuni
|
AP-04-006-010-012/040254
()
|
0204006000NRG25150420240115572
|
15/04/2024
|
Ganga
|
0204006WL005805
|
Ganga
|
00468
|
UBIN0805611
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257952829
|
|
NALAM GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Tuni
|
AP-04-006-010-012/040258
()
|
0204006000NRG25150420240115573
|
15/04/2024
|
Ramanamma
|
0204006WL005805
|
Ramanamma
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952754
|
|
Golli Ramanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Tuni
|
AP-04-006-010-012/040260
()
|
0204006000NRG25150420240115574
|
15/04/2024
|
Chinatalli
|
0204006WL005805
|
Chinatalli
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952728
|
|
MARRI CHINNATHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Tuni
|
AP-04-006-010-012/040263
()
|
0204006000NRG25150420240115575
|
15/04/2024
|
Appalanarsa
|
0204006WL005805
|
Appalanarsa
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952704
|
|
GANDI APPALANARSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Tuni
|
AP-04-006-010-012/040271
()
|
0204006000NRG25150420240115581
|
15/04/2024
|
Mahalakshmi
|
0204006WL005805
|
Mahalakshmi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952660
|
|
VANTAKULA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Tuni
|
AP-04-006-010-012/040279
()
|
0204006000NRG25150420240115582
|
15/04/2024
|
Satyanarayana
|
0204006WL005805
|
Satyanarayana
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952673
|
|
Reddi Satyanarayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Tuni
|
AP-04-006-010-012/040280
()
|
0204006000NRG25150420240115583
|
15/04/2024
|
Appalanayudu
|
0204006WL005805
|
Appalanayudu
|
00468
|
UBIN0805611
|
472
|
472
|
Processed
|
24/04/2024
|
|
3257952839
|
|
Mr PAILA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Tuni
|
AP-04-006-010-012/040280
()
|
0204006000NRG25150420240115584
|
15/04/2024
|
Ramamani
|
0204006WL005805
|
Ramamani
|
00468
|
UBIN0805611
|
472
|
472
|
Processed
|
24/04/2024
|
|
3257952691
|
|
PAILA RAMA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Tuni
|
AP-04-006-010-012/040282
()
|
0204006000NRG25150420240115586
|
15/04/2024
|
Nookalamma
|
0204006WL005805
|
Nookalamma
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952688
|
|
Paila Nooka Rtnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Tuni
|
AP-04-006-010-012/040282
()
|
0204006000NRG25150420240115585
|
15/04/2024
|
Ramulu
|
0204006WL005805
|
Ramulu
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952731
|
|
PALLA RAMULU
|
BANK OF INDIA(508505)
|
|
201
|
Tuni
|
AP-04-006-010-012/040284
()
|
0204006000NRG25150420240115588
|
15/04/2024
|
Lakshimi
|
0204006WL005805
|
Lakshimi
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952817
|
|
YAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Tuni
|
AP-04-006-010-012/040287
()
|
0204006000NRG25150420240115590
|
15/04/2024
|
Satyavati
|
0204006WL005805
|
Satyavati
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952771
|
|
DUNGALA SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Tuni
|
AP-04-006-010-012/040289
()
|
0204006000NRG25150420240115591
|
15/04/2024
|
Devudamma
|
0204006WL005805
|
Devudamma
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952822
|
|
GORLI DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Tuni
|
AP-04-006-010-012/040291
()
|
0204006000NRG25150420240115594
|
15/04/2024
|
Lakshimi
|
0204006WL005805
|
Lakshimi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952677
|
|
GEDELA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Tuni
|
AP-04-006-010-012/040294
()
|
0204006000NRG25150420240115598
|
15/04/2024
|
Ammaji
|
0204006WL005805
|
Ammaji
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952816
|
|
PARAVADA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Tuni
|
AP-04-006-010-012/040294
()
|
0204006000NRG25150420240115597
|
15/04/2024
|
Suribabu
|
0204006WL005805
|
Suribabu
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952664
|
|
PARAVADA SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
207
|
Tuni
|
AP-04-006-010-012/040299
()
|
0204006000NRG25150420240115601
|
15/04/2024
|
Ammaji
|
0204006WL005805
|
Ammaji
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952714
|
|
JAKKANA AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Tuni
|
AP-04-006-010-012/040304
()
|
0204006000NRG25150420240115602
|
15/04/2024
|
Savitri
|
0204006WL005805
|
Savitri
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952697
|
|
NALAM SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Tuni
|
AP-04-006-010-012/040312
()
|
0204006000NRG25150420240115608
|
15/04/2024
|
Devi
|
0204006WL005805
|
Devi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952703
|
|
GEDELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Tuni
|
AP-04-006-010-012/040323
()
|
0204006000NRG25150420240115612
|
15/04/2024
|
Ammalu
|
0204006WL005805
|
Ammalu
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952762
|
|
JAKKANA AMMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Tuni
|
AP-04-006-010-012/040325
()
|
0204006000NRG25150420240115614
|
15/04/2024
|
Ammaji
|
0204006WL005805
|
Ammaji
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952825
|
|
YEKA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Tuni
|
AP-04-006-010-012/040326
()
|
0204006000NRG25150420240115615
|
15/04/2024
|
Satya Ramalakshimi
|
0204006WL005805
|
Satya Ramalakshimi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952764
|
|
YEKA SATYA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Tuni
|
AP-04-006-010-012/040327
()
|
0204006000NRG25150420240115616
|
15/04/2024
|
Appalanayudu
|
0204006WL005805
|
Appalanayudu
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952846
|
|
MR APPALANAIDU THOTADI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Tuni
|
AP-04-006-010-012/040330
()
|
0204006000NRG25150420240115617
|
15/04/2024
|
Lakshimi
|
0204006WL005805
|
Lakshimi
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952689
|
|
Golli Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Tuni
|
AP-04-006-010-012/040335
()
|
0204006000NRG25150420240115619
|
15/04/2024
|
Venkatalakshmi
|
0204006WL005805
|
Venkatalakshmi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952750
|
|
JAKKANA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Tuni
|
AP-04-006-010-012/040337
()
|
0204006000NRG25150420240115620
|
15/04/2024
|
Suryakantam
|
0204006WL005805
|
Suryakantam
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952753
|
|
Gedela Suryakantham
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
Tuni
|
AP-04-006-010-012/040338
()
|
0204006000NRG25150420240115621
|
15/04/2024
|
Cheepurupalli Parvati
|
0204006WL005805
|
Cheepurupalli Parvati
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952712
|
|
CHEEPURUPALLI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Tuni
|
AP-04-006-010-012/040340
()
|
0204006000NRG25150420240115622
|
15/04/2024
|
MIRAPALA Swaminayudu
|
0204006WL005805
|
MIRAPALA Swaminayudu
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952845
|
|
MIRAPALA SOMINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Tuni
|
AP-04-006-010-012/040347
()
|
0204006000NRG25150420240115627
|
15/04/2024
|
Nagalakshimi
|
0204006WL005805
|
Nagalakshimi
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952735
|
|
SEERAM NAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Tuni
|
AP-04-006-010-012/040347
()
|
0204006000NRG25150420240115629
|
15/04/2024
|
Nageswararao
|
0204006WL005805
|
Nageswararao
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952669
|
|
SEERAM NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
221
|
Tuni
|
AP-04-006-010-012/040349
()
|
0204006000NRG25150420240115631
|
15/04/2024
|
Kannatalli
|
0204006WL005805
|
Kannatalli
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952734
|
|
GEDELA KANNATHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Tuni
|
AP-04-006-010-012/040349
()
|
0204006000NRG25150420240115630
|
15/04/2024
|
Sannibabu
|
0204006WL005805
|
Sannibabu
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952836
|
|
Mr Gedela Sannibabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Tuni
|
AP-04-006-010-012/040350
()
|
0204006000NRG25150420240115632
|
15/04/2024
|
Lakshmi
|
0204006WL005805
|
Lakshmi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952706
|
|
BOTTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Tuni
|
AP-04-006-010-012/040363
()
|
0204006000NRG25150420240115639
|
15/04/2024
|
Kannatalli
|
0204006WL005805
|
Kannatalli
|
00468
|
UBIN0805611
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257952777
|
|
THOTHADI KANNATALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Tuni
|
AP-04-006-010-012/040365
()
|
0204006000NRG25150420240115640
|
15/04/2024
|
Anuradha
|
0204006WL005805
|
Anuradha
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952769
|
|
TOTTADI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Tuni
|
AP-04-006-010-012/040365
()
|
0204006000NRG25150420240115641
|
15/04/2024
|
Apparao
|
0204006WL005805
|
Apparao
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952690
|
|
TOTTADI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
227
|
Tuni
|
AP-04-006-010-012/040369
()
|
0204006000NRG25150420240115643
|
15/04/2024
|
Varalamma
|
0204006WL005805
|
Varalamma
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952774
|
|
YEKA VARAHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Tuni
|
AP-04-006-010-012/040373
()
|
0204006000NRG25150420240115644
|
15/04/2024
|
Kumari
|
0204006WL005805
|
Kumari
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952709
|
|
BODDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Tuni
|
AP-04-006-010-012/040374
()
|
0204006000NRG25150420240115645
|
15/04/2024
|
Eswaramma
|
0204006WL005805
|
Eswaramma
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952702
|
|
BODDU ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Tuni
|
AP-04-006-010-012/040381
()
|
0204006000NRG25150420240115648
|
15/04/2024
|
Bujji
|
0204006WL005805
|
Bujji
|
00468
|
UBIN0805611
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257952733
|
|
KINTHADA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Tuni
|
AP-04-006-010-012/040387
()
|
0204006000NRG25150420240115653
|
15/04/2024
|
Ramanamma
|
0204006WL005805
|
Ramanamma
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952739
|
|
GEDELA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Tuni
|
AP-04-006-010-012/040388
()
|
0204006000NRG25150420240115654
|
15/04/2024
|
Satyavati
|
0204006WL005805
|
Satyavati
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952741
|
|
NALAM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Tuni
|
AP-04-006-010-012/040391
()
|
0204006000NRG25150420240115655
|
15/04/2024
|
Ramanamma
|
0204006WL005805
|
Ramanamma
|
00468
|
UBIN0805611
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257952742
|
|
KUNCHA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Tuni
|
AP-04-006-010-012/040403
()
|
0204006000NRG25150420240115658
|
15/04/2024
|
Satyavathi
|
0204006WL005805
|
Satyavathi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952763
|
|
GEDELA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Tuni
|
AP-04-006-010-012/040447
()
|
0204006000NRG25150420240115685
|
15/04/2024
|
Paila Venkatalakshmi
|
0204006WL005805
|
Paila Venkatalakshmi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952821
|
|
Paila Venkata Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
Tuni
|
AP-04-006-010-012/040452
()
|
0204006000NRG25150420240115686
|
15/04/2024
|
Raju
|
0204006WL005805
|
Raju
|
00468
|
UBIN0805611
|
236
|
236
|
Processed
|
24/04/2024
|
|
3257952810
|
|
CHEEPURUPALLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
237
|
Tuni
|
AP-04-006-010-012/040454
()
|
0204006000NRG25150420240115688
|
15/04/2024
|
Paila Manga
|
0204006WL005805
|
Paila Manga
|
00468
|
UBIN0805611
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257952717
|
|
PYLA MANGA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Tuni
|
AP-04-006-010-012/040454
()
|
0204006000NRG25150420240115687
|
15/04/2024
|
Tatabbai
|
0204006WL005805
|
Tatabbai
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952738
|
|
PYLA TATABBAI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Tuni
|
AP-04-006-010-012/040460
()
|
0204006000NRG25150420240115691
|
15/04/2024
|
Kachala Narayudu
|
0204006WL005805
|
Kachala Narayudu
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952743
|
|
KACHALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Tuni
|
AP-04-006-010-012/040464
()
|
0204006000NRG25150420240115694
|
15/04/2024
|
VITTANALA LAKSHMI
|
0204006WL005805
|
VITTANALA LAKSHMI
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952847
|
|
VITTANALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Tuni
|
AP-04-006-010-012/040465
()
|
0204006000NRG25150420240115695
|
15/04/2024
|
manikyam
|
0204006WL005805
|
manikyam
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952719
|
|
NAGAM MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Tuni
|
AP-04-006-010-012/040467
()
|
0204006000NRG25150420240115696
|
15/04/2024
|
Devi
|
0204006WL005805
|
Devi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952828
|
|
GURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Tuni
|
AP-04-006-010-012/040470
()
|
0204006000NRG25150420240115697
|
15/04/2024
|
Lovaraju
|
0204006WL005805
|
Lovaraju
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952676
|
|
JAKKANA LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Tuni
|
AP-04-006-010-012/040483
()
|
0204006000NRG25150420240115701
|
15/04/2024
|
Lakshmi
|
0204006WL005805
|
Lakshmi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952826
|
|
KALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Tuni
|
AP-04-006-010-012/040486
()
|
0204006000NRG25150420240115703
|
15/04/2024
|
Paila Chittamma
|
0204006WL005805
|
Paila Chittamma
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952687
|
|
PAILA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Tuni
|
AP-04-006-010-012/040493
()
|
0204006000NRG25150420240115707
|
15/04/2024
|
TOTTADI SATYAVATHI
|
0204006WL005805
|
TOTTADI SATYAVATHI
|
00468
|
UBIN0805611
|
236
|
236
|
Processed
|
24/04/2024
|
|
3257952844
|
|
THOTHADI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Tuni
|
AP-04-006-010-012/040494
()
|
0204006000NRG25150420240115708
|
15/04/2024
|
VENKATA LAKSHIMI
|
0204006WL005805
|
VENKATA LAKSHIMI
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952757
|
|
TOTTADI VENKATA LAXM
|
BANK OF BARODA(606985)
|
|
248
|
Tuni
|
AP-04-006-010-012/040499
()
|
0204006000NRG25150420240115710
|
15/04/2024
|
Devudamma
|
0204006WL005805
|
Devudamma
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952811
|
|
JAKKANA DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Tuni
|
AP-04-006-010-012/040499
()
|
0204006000NRG25150420240115709
|
15/04/2024
|
Nayudu
|
0204006WL005805
|
Nayudu
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952837
|
|
JAKKANA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
250
|
Tuni
|
AP-04-006-010-012/040500
()
|
0204006000NRG25150420240115711
|
15/04/2024
|
Sita Devi
|
0204006WL005805
|
Sita Devi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952700
|
|
GOLLI SITADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Tuni
|
AP-04-006-010-012/040501
()
|
0204006000NRG25150420240115712
|
15/04/2024
|
Vijaya Durga Parvati
|
0204006WL005805
|
Vijaya Durga Parvati
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952698
|
|
GORLI VIJAYA DURGA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
252
|
Tuni
|
AP-04-006-010-012/040510
()
|
0204006000NRG25150420240115719
|
15/04/2024
|
Kumari
|
0204006WL005805
|
Kumari
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952834
|
|
BODAPATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Tuni
|
AP-04-006-010-012/040525
()
|
0204006000NRG25150420240115724
|
15/04/2024
|
Lakshmi
|
0204006WL005805
|
Lakshmi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952759
|
|
Jakkana Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
Tuni
|
AP-04-006-010-012/040527
()
|
0204006000NRG25150420240115725
|
15/04/2024
|
Gangabhavani
|
0204006WL005805
|
Gangabhavani
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952855
|
|
BHIMARAPU GANGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Tuni
|
AP-04-006-010-012/040533
()
|
0204006000NRG25150420240115727
|
15/04/2024
|
Parvathi
|
0204006WL005805
|
Parvathi
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952725
|
|
KACCHALA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Tuni
|
AP-04-006-010-012/040539
()
|
0204006000NRG25150420240115732
|
15/04/2024
|
Leela Naga Satya Sri
|
0204006WL005805
|
Leela Naga Satya Sri
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952833
|
|
JAGU LEELA NAGA SATYASRI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Tuni
|
AP-04-006-010-012/040539
()
|
0204006000NRG25150420240115731
|
15/04/2024
|
Varam
|
0204006WL005805
|
Varam
|
00468
|
UBIN0805611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952758
|
|
SEERAM VARAM
|
UNION BANK OF INDIA(508500)
|
|
258
|
Tuni
|
AP-04-006-010-012/40546
()
|
0204006000NRG25150420240115735
|
15/04/2024
|
Genjivarapu Chandra
|
0204006WL005805
|
Genjivarapu Chandra
|
00468
|
UBIN0805611
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952838
|
|
GENJIVARAPU CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215553
|
215553
|
|
|
|
|
|
|
|
|
259
|
Tuni
|
AP-04-006-010-012/040325
()
|
0204006000NRG25150420240115613
|
15/04/2024
|
Talupuliyya
|
0204006WL005805
|
Talupuliyya
|
00468
|
UBIN0903922
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952659
|
|
YAKA TALUPULAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Tuni
|
AP-04-006-010-012/040484
()
|
0204006000NRG25150420240115702
|
15/04/2024
|
Hymavathi
|
0204006WL005805
|
Hymavathi
|
00468
|
UBIN0903922
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952658
|
|
THOTHATI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Tuni
|
AP-04-006-010-012/40552
()
|
0204006000NRG25150420240115736
|
15/04/2024
|
Kadiyam Kumari
|
0204006WL005805
|
Kadiyam Kumari
|
00468
|
UBIN0903922
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952835
|
|
KADIYAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4245
|
4245
|
|
|
|
|
|
|
|
|
262
|
Tuni
|
AP-04-006-010-012/020027
()
|
0204006000NRG25150420240115332
|
15/04/2024
|
Venkata Durga Rao
|
0204006WL005805
|
Venkata Durga Rao
|
00468
|
UBIN0CG7157
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952787
|
|
KACHALA VENKATADURGARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
263
|
Tuni
|
AP-04-006-010-012/040240
()
|
0204006000NRG25150420240115556
|
15/04/2024
|
Gangaraju
|
0204006WL005805
|
Gangaraju
|
00468
|
UBIN0CG7157
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952786
|
|
MR GANGA RAJU RAPIREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2594
|
2594
|
|
|
|
|
|
|
|
|
264
|
Tuni
|
AP-04-006-010-012/020020
()
|
0204006000NRG25150420240115321
|
15/04/2024
|
Venkata ramana murthi
|
0204006WL005805
|
Venkata ramana murthi
|
00691
|
IPOS0000001
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952655
|
|
JAKKANI V RAMANAMURTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Tuni
|
AP-04-006-010-012/040203
()
|
0204006000NRG25150420240115530
|
15/04/2024
|
V Appalanayudu
|
0204006WL005805
|
V Appalanayudu
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952654
|
|
VANTAKULA APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Tuni
|
AP-04-006-010-012/040248
()
|
0204006000NRG25150420240115566
|
15/04/2024
|
Gedela Parwathi
|
0204006WL005805
|
Gedela Parwathi
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952652
|
|
GEDELA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Tuni
|
AP-04-006-010-012/040290
()
|
0204006000NRG25150420240115592
|
15/04/2024
|
Gedela Suribabu
|
0204006WL005805
|
Gedela Suribabu
|
00691
|
IPOS0000001
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257952657
|
|
GEDELA SURI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Tuni
|
AP-04-006-010-012/040508
()
|
0204006000NRG25150420240115716
|
15/04/2024
|
TATAJI
|
0204006WL005805
|
TATAJI
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3257952656
|
|
JAKKANA TATAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Tuni
|
AP-04-006-010-012/40546
()
|
0204006000NRG25150420240115734
|
15/04/2024
|
Genjivarapu Ramu
|
0204006WL005805
|
Genjivarapu Ramu
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257952653
|
|
GENJIVARAPU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7547
|
7547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347383
|
347383
|
|
|
|
|
|
|
|