|
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-04-006-016-020/011083
()
|
0204006000NRG25150520241003712
|
15/05/2024
|
Venkanna Dora
|
0204006WL028190
|
Venkanna Dora
|
00045
|
BARB0TUNIXX
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245316127
|
|
KARAPA VENKANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
2
|
Tuni
|
AP-04-006-016-020/010069
()
|
0204006000NRG25150520241003582
|
15/05/2024
|
Nookaraju
|
0204006WL028190
|
Nookaraju
|
00048
|
BKID0008653
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316075
|
|
BANDI NOOKARAJU
|
ICICI BANK LTD(508534)
|
|
3
|
Tuni
|
AP-04-006-016-020/010203
()
|
0204006000NRG25150520241003603
|
15/05/2024
|
Nagam Chakram
|
0204006WL028190
|
Nagam Chakram
|
00048
|
BKID0008653
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316215
|
|
NAGAM CHAKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tuni
|
AP-04-006-016-020/010278
()
|
0204006000NRG25150520241003605
|
15/05/2024
|
Bulli Venkanna Dora
|
0204006WL028190
|
Bulli Venkanna Dora
|
00048
|
BKID0008653
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316212
|
|
NAGAM BUCHI VENKANNA DORA
|
BANK OF INDIA(508505)
|
|
5
|
Tuni
|
AP-04-006-016-020/010296
()
|
0204006000NRG25150520241003607
|
15/05/2024
|
Raghavulu
|
0204006WL028190
|
Raghavulu
|
00048
|
BKID0008653
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316211
|
|
NAGAM RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tuni
|
AP-04-006-016-020/010407
()
|
0204006000NRG25150520241003615
|
15/05/2024
|
Varahalababu
|
0204006WL028190
|
Varahalababu
|
00048
|
BKID0008653
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316071
|
|
NAGAM VARAHALUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tuni
|
AP-04-006-016-020/010429
()
|
0204006000NRG25150520241003618
|
15/05/2024
|
Suryanarayana
|
0204006WL028190
|
Suryanarayana
|
00048
|
BKID0008653
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316068
|
|
NAGAM SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tuni
|
AP-04-006-016-020/010537
()
|
0204006000NRG25150520241003638
|
15/05/2024
|
Varahalu
|
0204006WL028190
|
Varahalu
|
00048
|
BKID0008653
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316214
|
|
NAGAM VARAHALU
|
BANK OF INDIA(508505)
|
|
9
|
Tuni
|
AP-04-006-016-020/010707
()
|
0204006000NRG25150520241003649
|
15/05/2024
|
Venkannababu
|
0204006WL028190
|
Venkannababu
|
00048
|
BKID0008653
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316069
|
|
POTHAMSETTY SIMHADRI VENKANNA DORA
|
BANK OF INDIA(508505)
|
|
10
|
Tuni
|
AP-04-006-016-020/010892
()
|
0204006000NRG25150520241003675
|
15/05/2024
|
Gangababu
|
0204006WL028190
|
Gangababu
|
00048
|
BKID0008653
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316077
|
|
JAKKALA GANGABABU
|
BANK OF INDIA(508505)
|
|
11
|
Tuni
|
AP-04-006-016-020/010926
()
|
0204006000NRG25150520241003686
|
15/05/2024
|
Ramarao
|
0204006WL028190
|
Ramarao
|
00048
|
BKID0008653
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316074
|
|
BODDUPALLI RAMA RAO
|
ICICI BANK LTD(508534)
|
|
12
|
Tuni
|
AP-04-006-016-020/011007
()
|
0204006000NRG25150520241003704
|
15/05/2024
|
Yesubabu
|
0204006WL028190
|
Yesubabu
|
00048
|
BKID0008653
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245316070
|
|
PALIVELA YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Tuni
|
AP-04-006-016-020/011065
()
|
0204006000NRG25150520241003710
|
15/05/2024
|
Kurumila Gangadhar
|
0204006WL028190
|
Kurumila Gangadhar
|
00048
|
BKID0008653
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245316210
|
|
KURUMELLA GANGADHAR
|
BANK OF INDIA(508505)
|
|
14
|
Tuni
|
AP-04-006-016-020/011141
()
|
0204006000NRG25150520241003720
|
15/05/2024
|
Paparao
|
0204006WL028190
|
Paparao
|
00048
|
BKID0008653
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316216
|
|
KARADA PAPARAO
|
BANK OF INDIA(508505)
|
|
15
|
Tuni
|
AP-04-006-016-020/011143
()
|
0204006000NRG25150520241003721
|
15/05/2024
|
Suribabu
|
0204006WL028190
|
Suribabu
|
00048
|
BKID0008653
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316072
|
|
BODAPATI SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tuni
|
AP-04-006-016-020/011187
()
|
0204006000NRG25150520241003736
|
15/05/2024
|
RAMBABU
|
0204006WL028190
|
RAMBABU
|
00048
|
BKID0008653
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316213
|
|
PALLELA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Tuni
|
AP-04-006-016-020/011216
()
|
0204006000NRG25150520241003745
|
15/05/2024
|
PEDA TAMMARAO
|
0204006WL028190
|
PEDA TAMMARAO
|
00048
|
BKID0008653
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316073
|
|
NAGAM PEDA TAMMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Tuni
|
AP-04-006-016-020/011232
()
|
0204006000NRG25150520241003747
|
15/05/2024
|
VANGALAPUDI VARALAKSHMI
|
0204006WL028190
|
VANGALAPUDI VARALAKSHMI
|
00048
|
BKID0008653
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316076
|
|
VANGALAPUDI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Tuni
|
AP-04-006-016-020/11315
()
|
0204006000NRG25150520241003763
|
15/05/2024
|
Sidha Naganna Dora
|
0204006WL028190
|
Sidha Naganna Dora
|
00048
|
BKID0008653
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245316078
|
|
SIDHA NAGANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
20
|
Tuni
|
AP-04-006-016-020/011175
()
|
0204006000NRG25150520241003732
|
15/05/2024
|
Kanchi Ramya
|
0204006WL028190
|
Kanchi Ramya
|
00078
|
CNRB0001574
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316106
|
|
KANCHI RAMYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1399
|
1399
|
|
|
|
|
|
|
|
|
21
|
Tuni
|
AP-04-006-016-020/010542
()
|
0204006000NRG25150520241003640
|
15/05/2024
|
Nagababu
|
0204006WL028190
|
Nagababu
|
00176
|
IDIB000T138
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316080
|
|
JAKALLA NAGABABU
|
ICICI BANK LTD(508534)
|
|
22
|
Tuni
|
AP-04-006-016-020/010730
()
|
0204006000NRG25150520241003654
|
15/05/2024
|
Suribabu
|
0204006WL028190
|
Suribabu
|
00176
|
IDIB000T138
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316135
|
|
CHEELI SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Tuni
|
AP-04-006-016-020/010929
()
|
0204006000NRG25150520241003687
|
15/05/2024
|
Nagayyamma
|
0204006WL028190
|
Nagayyamma
|
00176
|
IDIB000T138
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316079
|
|
Smt PALIVELA NAGAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4197
|
4197
|
|
|
|
|
|
|
|
|
24
|
Tuni
|
AP-04-006-016-020/011192
()
|
0204006000NRG25150520241003739
|
15/05/2024
|
Chinnalovaraju
|
0204006WL028190
|
Chinnalovaraju
|
00354
|
PUNB0178310
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316108
|
|
PALIVELA LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Tuni
|
AP-04-006-016-020/011192
()
|
0204006000NRG25150520241003740
|
15/05/2024
|
Ratna kumari
|
0204006WL028190
|
Ratna kumari
|
00354
|
PUNB0178310
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316107
|
|
PALIVELA RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2798
|
2798
|
|
|
|
|
|
|
|
|
26
|
Tuni
|
AP-04-006-016-020/010203
()
|
0204006000NRG25150520241003602
|
15/05/2024
|
Varahalababu
|
0204006WL028190
|
Varahalababu
|
00415
|
SBIN0000942
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316119
|
|
MR NAGAM VARAHALU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tuni
|
AP-04-006-016-020/010292
()
|
0204006000NRG25150520241003606
|
15/05/2024
|
Gangadhar
|
0204006WL028190
|
Gangadhar
|
00415
|
SBIN0000942
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316116
|
|
NAGAM GANGADHAR
|
IDBI BANK(607095)
|
|
28
|
Tuni
|
AP-04-006-016-020/010934
()
|
0204006000NRG25150520241003688
|
15/05/2024
|
Suryanarayana
|
0204006WL028190
|
Suryanarayana
|
00415
|
SBIN0000942
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316105
|
|
ADAPA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Tuni
|
AP-04-006-016-020/011001
()
|
0204006000NRG25150520241003702
|
15/05/2024
|
Venkanna Dora
|
0204006WL028190
|
Venkanna Dora
|
00415
|
SBIN0000942
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316112
|
|
NAGAM VENKANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Tuni
|
AP-04-006-016-020/011240
()
|
0204006000NRG25150520241003749
|
15/05/2024
|
LOVATHALLI
|
0204006WL028190
|
LOVATHALLI
|
00415
|
SBIN0000942
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316123
|
|
CHEELI LOVATALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Tuni
|
AP-04-006-016-020/011244
()
|
0204006000NRG25150520241003751
|
15/05/2024
|
LAVANYA
|
0204006WL028190
|
LAVANYA
|
00415
|
SBIN0000942
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316202
|
|
CHEELI LAVANYA
|
ICICI BANK LTD(508534)
|
|
32
|
Tuni
|
AP-04-006-016-020/011287
()
|
0204006000NRG25150520241003756
|
15/05/2024
|
SATYANARAYANA
|
0204006WL028190
|
SATYANARAYANA
|
00415
|
SBIN0000942
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316126
|
|
KANCHI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9793
|
9793
|
|
|
|
|
|
|
|
|
33
|
Tuni
|
AP-04-006-016-020/010135
()
|
0204006000NRG25150520241003600
|
15/05/2024
|
Gangadhar
|
0204006WL028190
|
Gangadhar
|
00415
|
SBIN0003064
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316121
|
|
MEDISETTI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Tuni
|
AP-04-006-016-020/010389
()
|
0204006000NRG25150520241003613
|
15/05/2024
|
Ramarao
|
0204006WL028190
|
Ramarao
|
00415
|
SBIN0003064
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316120
|
|
Mr RAMARAO YERUBROLU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
35
|
Tuni
|
AP-04-006-016-020/010463
()
|
0204006000NRG25150520241003626
|
15/05/2024
|
Chinnarao
|
0204006WL028190
|
Chinnarao
|
00415
|
SBIN0003064
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316122
|
|
CHEKKA CHINNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Tuni
|
AP-04-006-016-020/010495
()
|
0204006000NRG25150520241003629
|
15/05/2024
|
BODPATI Chakramma
|
0204006WL028190
|
BODPATI Chakramma
|
00415
|
SBIN0003064
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316113
|
|
BODAPATI CHAKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Tuni
|
AP-04-006-016-020/010910
()
|
0204006000NRG25150520241003683
|
15/05/2024
|
Chantamma
|
0204006WL028190
|
Chantamma
|
00415
|
SBIN0003064
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316111
|
|
CHEELI CHANTAMMA
|
ICICI BANK LTD(508534)
|
|
38
|
Tuni
|
AP-04-006-016-020/010972
()
|
0204006000NRG25150520241003695
|
15/05/2024
|
Cheeli Pandavulu
|
0204006WL028190
|
Cheeli Pandavulu
|
00415
|
SBIN0003064
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316114
|
|
CHEELI PANDAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Tuni
|
AP-04-006-016-020/010979
()
|
0204006000NRG25150520241003696
|
15/05/2024
|
tirapatayya
|
0204006WL028190
|
tirapatayya
|
00415
|
SBIN0003064
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316118
|
|
KARAPA TIRAPATAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Tuni
|
AP-04-006-016-020/011011
()
|
0204006000NRG25150520241003706
|
15/05/2024
|
Chakramma
|
0204006WL028190
|
Chakramma
|
00415
|
SBIN0003064
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245316115
|
|
KARRI CHAKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Tuni
|
AP-04-006-016-020/011110
()
|
0204006000NRG25150520241003713
|
15/05/2024
|
PADALA RAMANA
|
0204006WL028190
|
PADALA RAMANA
|
00415
|
SBIN0003064
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245316203
|
|
Mr PADALA RAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
42
|
Tuni
|
AP-04-006-016-020/011249
()
|
0204006000NRG25150520241003752
|
15/05/2024
|
RAJABABU
|
0204006WL028190
|
RAJABABU
|
00415
|
SBIN0003064
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316117
|
|
MR BOPPANA RAJA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13522
|
13522
|
|
|
|
|
|
|
|
|
43
|
Tuni
|
AP-04-006-016-020/010011
()
|
0204006000NRG25150520241003565
|
15/05/2024
|
Kondayya
|
0204006WL028190
|
Kondayya
|
00415
|
SBIN0020768
|
466
|
466
|
Processed
|
23/05/2024
|
|
4245316137
|
|
SAGARAPU KONDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Tuni
|
AP-04-006-016-020/010017
()
|
0204006000NRG25150520241003570
|
15/05/2024
|
Apparao
|
0204006WL028190
|
Apparao
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316140
|
|
MALLESWARAPU APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Tuni
|
AP-04-006-016-020/010017
()
|
0204006000NRG25150520241003571
|
15/05/2024
|
SATYAVATHI
|
0204006WL028190
|
SATYAVATHI
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316142
|
|
MRS SATYAVATHI MALLESWARAPU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tuni
|
AP-04-006-016-020/010028
()
|
0204006000NRG25150520241003572
|
15/05/2024
|
PALETI LOVATALLI
|
0204006WL028190
|
PALETI LOVATALLI
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316166
|
|
PALETI LOVATALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Tuni
|
AP-04-006-016-020/010031
()
|
0204006000NRG25150520241003573
|
15/05/2024
|
Chinna Abbayi
|
0204006WL028190
|
Chinna Abbayi
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316145
|
|
PALIVELA CHINNABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Tuni
|
AP-04-006-016-020/010040
()
|
0204006000NRG25150520241003577
|
15/05/2024
|
Lakshimi
|
0204006WL028190
|
Lakshimi
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316144
|
|
LANKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Tuni
|
AP-04-006-016-020/010048
()
|
0204006000NRG25150520241003580
|
15/05/2024
|
Appalanarsa
|
0204006WL028190
|
Appalanarsa
|
00415
|
SBIN0020768
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245316175
|
|
CHEELI APPALANARASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Tuni
|
AP-04-006-016-020/010071
()
|
0204006000NRG25150520241003583
|
15/05/2024
|
RANI
|
0204006WL028190
|
RANI
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316205
|
|
BANDI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Tuni
|
AP-04-006-016-020/010074
()
|
0204006000NRG25150520241003584
|
15/05/2024
|
Lakshimi
|
0204006WL028190
|
Lakshimi
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316165
|
|
PALIVELA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Tuni
|
AP-04-006-016-020/010079
()
|
0204006000NRG25150520241003586
|
15/05/2024
|
Krishna
|
0204006WL028190
|
Krishna
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316134
|
|
MALLASWARAPU KRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Tuni
|
AP-04-006-016-020/010082
()
|
0204006000NRG25150520241003588
|
15/05/2024
|
Nookaraju
|
0204006WL028190
|
Nookaraju
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316180
|
|
MR MASA CHINANOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Tuni
|
AP-04-006-016-020/010093
()
|
0204006000NRG25150520241003593
|
15/05/2024
|
Kumari
|
0204006WL028190
|
Kumari
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316184
|
|
PILLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Tuni
|
AP-04-006-016-020/010094
()
|
0204006000NRG25150520241003594
|
15/05/2024
|
Lovamma
|
0204006WL028190
|
Lovamma
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316161
|
|
RavalasalaLovamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
Tuni
|
AP-04-006-016-020/010096
()
|
0204006000NRG25150520241003595
|
15/05/2024
|
Pedapati Sanyasamma
|
0204006WL028190
|
Pedapati Sanyasamma
|
00415
|
SBIN0020768
|
932
|
932
|
Processed
|
23/05/2024
|
|
4245316186
|
|
PEDAPATI SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Tuni
|
AP-04-006-016-020/010101
()
|
0204006000NRG25150520241003597
|
15/05/2024
|
Yesamma
|
0204006WL028190
|
Yesamma
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316183
|
|
CHEKKA YESURATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Tuni
|
AP-04-006-016-020/010121
()
|
0204006000NRG25150520241003598
|
15/05/2024
|
Nageswara Rao
|
0204006WL028190
|
Nageswara Rao
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316064
|
|
MR GORAKAPUDI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tuni
|
AP-04-006-016-020/010128
()
|
0204006000NRG25150520241003599
|
15/05/2024
|
Ganapathi
|
0204006WL028190
|
Ganapathi
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316136
|
|
MR GANAPATHI NAGAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tuni
|
AP-04-006-016-020/010270
()
|
0204006000NRG25150520241003604
|
15/05/2024
|
Gangadhar
|
0204006WL028190
|
Gangadhar
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316226
|
|
NAGAM GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Tuni
|
AP-04-006-016-020/010299
()
|
0204006000NRG25150520241003608
|
15/05/2024
|
Nagam Sanyasirao
|
0204006WL028190
|
Nagam Sanyasirao
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316168
|
|
NAGAM SANYASIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Tuni
|
AP-04-006-016-020/010333
()
|
0204006000NRG25150520241003609
|
15/05/2024
|
Devamma
|
0204006WL028190
|
Devamma
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316223
|
|
DHADALA DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Tuni
|
AP-04-006-016-020/010337
()
|
0204006000NRG25150520241003610
|
15/05/2024
|
Pentayya
|
0204006WL028190
|
Pentayya
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316052
|
|
CHEELI PENTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Tuni
|
AP-04-006-016-020/010419
()
|
0204006000NRG25150520241003616
|
15/05/2024
|
Buchempeta
|
0204006WL028190
|
Buchempeta
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316219
|
|
CHEELI BUCHCHAMPETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Tuni
|
AP-04-006-016-020/010431
()
|
0204006000NRG25150520241003619
|
15/05/2024
|
Lakshimi
|
0204006WL028190
|
Lakshimi
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316056
|
|
PILLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Tuni
|
AP-04-006-016-020/010459
()
|
0204006000NRG25150520241003625
|
15/05/2024
|
CHEELI GUDUPAMMA
|
0204006WL028190
|
CHEELI GUDUPAMMA
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316156
|
|
CHEELI GUDUPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Tuni
|
AP-04-006-016-020/010487
()
|
0204006000NRG25150520241003628
|
15/05/2024
|
Cheeli Ramu
|
0204006WL028190
|
Cheeli Ramu
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316048
|
|
CHEELI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Tuni
|
AP-04-006-016-020/010500
()
|
0204006000NRG25150520241003631
|
15/05/2024
|
Ganga
|
0204006WL028190
|
Ganga
|
00415
|
SBIN0020768
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245316171
|
|
MASIRAPU GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Tuni
|
AP-04-006-016-020/010502
()
|
0204006000NRG25150520241003632
|
15/05/2024
|
Lovatalli
|
0204006WL028190
|
Lovatalli
|
00415
|
SBIN0020768
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245316051
|
|
JUTTUKA LOVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Tuni
|
AP-04-006-016-020/010514
()
|
0204006000NRG25150520241003633
|
15/05/2024
|
Gurrayamma
|
0204006WL028190
|
Gurrayamma
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316050
|
|
MORTA GURAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Tuni
|
AP-04-006-016-020/010521
()
|
0204006000NRG25150520241003634
|
15/05/2024
|
Bucchimpeta
|
0204006WL028190
|
Bucchimpeta
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316191
|
|
AARUGULA BUCHCHAMPETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Tuni
|
AP-04-006-016-020/010531
()
|
0204006000NRG25150520241003636
|
15/05/2024
|
Peddapuram
|
0204006WL028190
|
Peddapuram
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316192
|
|
BODDAPATI PEDDAPURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Tuni
|
AP-04-006-016-020/010535
()
|
0204006000NRG25150520241003637
|
15/05/2024
|
Lovaratnam
|
0204006WL028190
|
Lovaratnam
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316157
|
|
MASA LOVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Tuni
|
AP-04-006-016-020/010557
()
|
0204006000NRG25150520241003642
|
15/05/2024
|
Appalanarsa
|
0204006WL028190
|
Appalanarsa
|
00415
|
SBIN0020768
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245316163
|
|
KANDRKOTA APPALANARSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Tuni
|
AP-04-006-016-020/010558
()
|
0204006000NRG25150520241003643
|
15/05/2024
|
Nagaratnam
|
0204006WL028190
|
Nagaratnam
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316173
|
|
CHEELI NAGA RATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Tuni
|
AP-04-006-016-020/010558
()
|
0204006000NRG25150520241003644
|
15/05/2024
|
Simhachalam
|
0204006WL028190
|
Simhachalam
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316174
|
|
CHEELI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Tuni
|
AP-04-006-016-020/010562
()
|
0204006000NRG25150520241003645
|
15/05/2024
|
Ganga
|
0204006WL028190
|
Ganga
|
00415
|
SBIN0020768
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245316146
|
|
CHEELI GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Tuni
|
AP-04-006-016-020/010641
()
|
0204006000NRG25150520241003647
|
15/05/2024
|
Kumari
|
0204006WL028190
|
Kumari
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316224
|
|
VEMAGIRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Tuni
|
AP-04-006-016-020/010708
()
|
0204006000NRG25150520241003650
|
15/05/2024
|
Papa
|
0204006WL028190
|
Papa
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316222
|
|
MERUGULA PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Tuni
|
AP-04-006-016-020/010716
()
|
0204006000NRG25150520241003651
|
15/05/2024
|
Lakshmi
|
0204006WL028190
|
Lakshmi
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316178
|
|
CHEELI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Tuni
|
AP-04-006-016-020/010717
()
|
0204006000NRG25150520241003652
|
15/05/2024
|
Appalanarsa
|
0204006WL028190
|
Appalanarsa
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316057
|
|
YEDIDHA APPALANARSA
|
ICICI BANK LTD(508534)
|
|
82
|
Tuni
|
AP-04-006-016-020/010724
()
|
0204006000NRG25150520241003653
|
15/05/2024
|
Santi
|
0204006WL028190
|
Santi
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316218
|
|
BODDAPATI SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Tuni
|
AP-04-006-016-020/010750
()
|
0204006000NRG25150520241003655
|
15/05/2024
|
Nookaratnam
|
0204006WL028190
|
Nookaratnam
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316177
|
|
ARUGULA NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Tuni
|
AP-04-006-016-020/010751
()
|
0204006000NRG25150520241003656
|
15/05/2024
|
Lovatalli
|
0204006WL028190
|
Lovatalli
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316176
|
|
MASA LOVATALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Tuni
|
AP-04-006-016-020/010768
()
|
0204006000NRG25150520241003657
|
15/05/2024
|
Medisetti Chantibabu
|
0204006WL028190
|
Medisetti Chantibabu
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316125
|
|
MR MEDISETTI CHANTIBABU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tuni
|
AP-04-006-016-020/010769
()
|
0204006000NRG25150520241003658
|
15/05/2024
|
Suribabu
|
0204006WL028190
|
Suribabu
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316149
|
|
CHEELI SURYACHAKRAM
|
ICICI BANK LTD(508534)
|
|
87
|
Tuni
|
AP-04-006-016-020/010781
()
|
0204006000NRG25150520241003659
|
15/05/2024
|
Appalanarsa
|
0204006WL028190
|
Appalanarsa
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316148
|
|
CHEELI APPALANARSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Tuni
|
AP-04-006-016-020/010782
()
|
0204006000NRG25150520241003660
|
15/05/2024
|
Durgabhavani
|
0204006WL028190
|
Durgabhavani
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316055
|
|
MORTHA DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Tuni
|
AP-04-006-016-020/010790
()
|
0204006000NRG25150520241003661
|
15/05/2024
|
Yesamma
|
0204006WL028190
|
Yesamma
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316189
|
|
CHEKKA YESURATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Tuni
|
AP-04-006-016-020/010792
()
|
0204006000NRG25150520241003662
|
15/05/2024
|
Sathibabu
|
0204006WL028190
|
Sathibabu
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316143
|
|
PADALA SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Tuni
|
AP-04-006-016-020/010795
()
|
0204006000NRG25150520241003663
|
15/05/2024
|
Surayyamma
|
0204006WL028190
|
Surayyamma
|
00415
|
SBIN0020768
|
466
|
466
|
Processed
|
23/05/2024
|
|
4245316221
|
|
KADIMI SURAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Tuni
|
AP-04-006-016-020/010808
()
|
0204006000NRG25150520241003664
|
15/05/2024
|
PALIVELA NOOKALAMMA
|
0204006WL028190
|
PALIVELA NOOKALAMMA
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316147
|
|
PALIVELA NOOKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Tuni
|
AP-04-006-016-020/010810
()
|
0204006000NRG25150520241003665
|
15/05/2024
|
Rani
|
0204006WL028190
|
Rani
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316053
|
|
MARUGULLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Tuni
|
AP-04-006-016-020/010814
()
|
0204006000NRG25150520241003666
|
15/05/2024
|
Ramu
|
0204006WL028190
|
Ramu
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316151
|
|
MR CHEELI RAMU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tuni
|
AP-04-006-016-020/010825
()
|
0204006000NRG25150520241003667
|
15/05/2024
|
Simhachalam
|
0204006WL028190
|
Simhachalam
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316195
|
|
CHEKKA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Tuni
|
AP-04-006-016-020/010844
()
|
0204006000NRG25150520241003668
|
15/05/2024
|
Masa Lakshmi
|
0204006WL028190
|
Masa Lakshmi
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316139
|
|
MAASAA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Tuni
|
AP-04-006-016-020/010864
()
|
0204006000NRG25150520241003669
|
15/05/2024
|
Appalakonda
|
0204006WL028190
|
Appalakonda
|
00415
|
SBIN0020768
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245316150
|
|
PALIVELA APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Tuni
|
AP-04-006-016-020/010874
()
|
0204006000NRG25150520241003671
|
15/05/2024
|
Yesuratnam
|
0204006WL028190
|
Yesuratnam
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316060
|
|
CHEKKA NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Tuni
|
AP-04-006-016-020/010882
()
|
0204006000NRG25150520241003672
|
15/05/2024
|
Satyavati
|
0204006WL028190
|
Satyavati
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316181
|
|
Cheeli Satyavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Tuni
|
AP-04-006-016-020/010892
()
|
0204006000NRG25150520241003676
|
15/05/2024
|
Annaji
|
0204006WL028190
|
Annaji
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316170
|
|
JAKKALA AMMAJI
|
ICICI BANK LTD(508534)
|
|
101
|
Tuni
|
AP-04-006-016-020/010893
()
|
0204006000NRG25150520241003677
|
15/05/2024
|
Esubabu
|
0204006WL028190
|
Esubabu
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316067
|
|
JAKKALA YESU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Tuni
|
AP-04-006-016-020/010897
()
|
0204006000NRG25150520241003679
|
15/05/2024
|
Sivalakshmi
|
0204006WL028190
|
Sivalakshmi
|
00415
|
SBIN0020768
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245316061
|
|
PALIVELA SIVA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Tuni
|
AP-04-006-016-020/010907
()
|
0204006000NRG25150520241003682
|
15/05/2024
|
Kannayya
|
0204006WL028190
|
Kannayya
|
00415
|
SBIN0020768
|
699
|
699
|
Processed
|
23/05/2024
|
|
4245316172
|
|
CHEELI KANNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Tuni
|
AP-04-006-016-020/010923
()
|
0204006000NRG25150520241003684
|
15/05/2024
|
Nagamani
|
0204006WL028190
|
Nagamani
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316179
|
|
CHEELI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Tuni
|
AP-04-006-016-020/010925
()
|
0204006000NRG25150520241003685
|
15/05/2024
|
John
|
0204006WL028190
|
John
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316063
|
|
GUNAMPALLI JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Tuni
|
AP-04-006-016-020/010949
()
|
0204006000NRG25150520241003691
|
15/05/2024
|
Santhi
|
0204006WL028190
|
Santhi
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316169
|
|
CHEELI SHANTHI
|
ICICI BANK LTD(508534)
|
|
107
|
Tuni
|
AP-04-006-016-020/010961
()
|
0204006000NRG25150520241003692
|
15/05/2024
|
Ammaji
|
0204006WL028190
|
Ammaji
|
00415
|
SBIN0020768
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245316182
|
|
KANETI AMMAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
Tuni
|
AP-04-006-016-020/010965
()
|
0204006000NRG25150520241003694
|
15/05/2024
|
lazar
|
0204006WL028190
|
lazar
|
00415
|
SBIN0020768
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245316187
|
|
Mr MASA LAZAR
|
INDIAN BANK(607105)
|
|
109
|
Tuni
|
AP-04-006-016-020/010985
()
|
0204006000NRG25150520241003697
|
15/05/2024
|
Lovabaabu
|
0204006WL028190
|
Lovabaabu
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316154
|
|
NAGAM LOVABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Tuni
|
AP-04-006-016-020/010989
()
|
0204006000NRG25150520241003698
|
15/05/2024
|
Venkatalakshmi
|
0204006WL028190
|
Venkatalakshmi
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316190
|
|
YADALLA VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Tuni
|
AP-04-006-016-020/010996
()
|
0204006000NRG25150520241003700
|
15/05/2024
|
Keerti
|
0204006WL028190
|
Keerti
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316153
|
|
CHEELI KEERTHI
|
ICICI BANK LTD(508534)
|
|
112
|
Tuni
|
AP-04-006-016-020/011006
()
|
0204006000NRG25150520241003703
|
15/05/2024
|
Ramu
|
0204006WL028190
|
Ramu
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316152
|
|
CHEBROLU RAMU
|
UCO BANK(607066)
|
|
113
|
Tuni
|
AP-04-006-016-020/011007
()
|
0204006000NRG25150520241003705
|
15/05/2024
|
Venkatalakshmi
|
0204006WL028190
|
Venkatalakshmi
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316059
|
|
PALIVELA VENKATA LAXHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Tuni
|
AP-04-006-016-020/011052
()
|
0204006000NRG25150520241003709
|
15/05/2024
|
Tammarao
|
0204006WL028190
|
Tammarao
|
00415
|
SBIN0020768
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245316128
|
|
MR BOPPANA TAMMA RAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tuni
|
AP-04-006-016-020/011072
()
|
0204006000NRG25150520241003711
|
15/05/2024
|
Ratnam
|
0204006WL028190
|
Ratnam
|
00415
|
SBIN0020768
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245316194
|
|
CHEBROLU RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Tuni
|
AP-04-006-016-020/011114
()
|
0204006000NRG25150520241003714
|
15/05/2024
|
MARIYAMMA
|
0204006WL028190
|
MARIYAMMA
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316185
|
|
CHEKKA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Tuni
|
AP-04-006-016-020/011122
()
|
0204006000NRG25150520241003715
|
15/05/2024
|
CHINNA TAMMARAO
|
0204006WL028190
|
CHINNA TAMMARAO
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316049
|
|
NAGAM CHINNA TAMMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Tuni
|
AP-04-006-016-020/011124
()
|
0204006000NRG25150520241003716
|
15/05/2024
|
APPARAO
|
0204006WL028190
|
APPARAO
|
00415
|
SBIN0020768
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245316193
|
|
PILLI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Tuni
|
AP-04-006-016-020/011125
()
|
0204006000NRG25150520241003717
|
15/05/2024
|
NAGARAJU
|
0204006WL028190
|
NAGARAJU
|
00415
|
SBIN0020768
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245316158
|
|
PADALA NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Tuni
|
AP-04-006-016-020/011128
()
|
0204006000NRG25150520241003718
|
15/05/2024
|
Sidda Narayanarao
|
0204006WL028190
|
Sidda Narayanarao
|
00415
|
SBIN0020768
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245316164
|
|
MR SIDDA NARAYANARAO
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tuni
|
AP-04-006-016-020/011143
()
|
0204006000NRG25150520241003722
|
15/05/2024
|
Manga
|
0204006WL028190
|
Manga
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316138
|
|
BODAPATI MANGA
|
ICICI BANK LTD(508534)
|
|
122
|
Tuni
|
AP-04-006-016-020/011148
()
|
0204006000NRG25150520241003723
|
15/05/2024
|
Suryaa rao
|
0204006WL028190
|
Suryaa rao
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316160
|
|
SUNKARA SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Tuni
|
AP-04-006-016-020/011151
()
|
0204006000NRG25150520241003724
|
15/05/2024
|
Varahala babu
|
0204006WL028190
|
Varahala babu
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316129
|
|
NAGAM VARAHALA BABU
|
UNION BANK OF INDIA(508500)
|
|
124
|
Tuni
|
AP-04-006-016-020/011152
()
|
0204006000NRG25150520241003725
|
15/05/2024
|
Chakara rao
|
0204006WL028190
|
Chakara rao
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316130
|
|
Mr CHAKRA RAO NAGAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
125
|
Tuni
|
AP-04-006-016-020/011155
()
|
0204006000NRG25150520241003726
|
15/05/2024
|
Ratnam
|
0204006WL028190
|
Ratnam
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316066
|
|
CHEELI RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Tuni
|
AP-04-006-016-020/011158
()
|
0204006000NRG25150520241003727
|
15/05/2024
|
achiveni
|
0204006WL028190
|
achiveni
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316065
|
|
CHEELI ACHHIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Tuni
|
AP-04-006-016-020/011164
()
|
0204006000NRG25150520241003728
|
15/05/2024
|
Apparao
|
0204006WL028190
|
Apparao
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316167
|
|
TURANGI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Tuni
|
AP-04-006-016-020/011172
()
|
0204006000NRG25150520241003730
|
15/05/2024
|
Srinu
|
0204006WL028190
|
Srinu
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316225
|
|
Mr PILLI SRINU
|
INDIAN BANK(607105)
|
|
129
|
Tuni
|
AP-04-006-016-020/011184
()
|
0204006000NRG25150520241003734
|
15/05/2024
|
SATYANARAYANA
|
0204006WL028190
|
SATYANARAYANA
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316188
|
|
SIDDANA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Tuni
|
AP-04-006-016-020/011186
()
|
0204006000NRG25150520241003735
|
15/05/2024
|
MARIYAMMA
|
0204006WL028190
|
MARIYAMMA
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316062
|
|
CHEELI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Tuni
|
AP-04-006-016-020/011190
()
|
0204006000NRG25150520241003737
|
15/05/2024
|
APPARAO
|
0204006WL028190
|
APPARAO
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316054
|
|
VEDURAPAKA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Tuni
|
AP-04-006-016-020/011190
()
|
0204006000NRG25150520241003738
|
15/05/2024
|
VARALAXMI
|
0204006WL028190
|
VARALAXMI
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316162
|
|
VEDURUPAKA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Tuni
|
AP-04-006-016-020/011211
()
|
0204006000NRG25150520241003743
|
15/05/2024
|
CHINNARAO
|
0204006WL028190
|
CHINNARAO
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316124
|
|
CHEELIB CHINNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Tuni
|
AP-04-006-016-020/011211
()
|
0204006000NRG25150520241003744
|
15/05/2024
|
VENKATALAKSHMI
|
0204006WL028190
|
VENKATALAKSHMI
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316058
|
|
CHILI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Tuni
|
AP-04-006-016-020/011242
()
|
0204006000NRG25150520241003750
|
15/05/2024
|
KRISHNA
|
0204006WL028190
|
KRISHNA
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316220
|
|
MEDISETTI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Tuni
|
AP-04-006-016-020/011271
()
|
0204006000NRG25150520241003753
|
15/05/2024
|
Santhoshi
|
0204006WL028190
|
Santhoshi
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316201
|
|
PalivelaSanthosh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
Tuni
|
AP-04-006-016-020/011284
()
|
0204006000NRG25150520241003755
|
15/05/2024
|
UMA MAHESWARI
|
0204006WL028190
|
UMA MAHESWARI
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316155
|
|
MRS PADALA UMA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Tuni
|
AP-04-006-016-020/011288
()
|
0204006000NRG25150520241003757
|
15/05/2024
|
CHANDRA KALA
|
0204006WL028190
|
CHANDRA KALA
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316159
|
|
GORAKAPUDI CHANDRA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Tuni
|
AP-04-006-016-020/11304
()
|
0204006000NRG25150520241003758
|
15/05/2024
|
BABJI BANDI
|
0204006WL028190
|
BABJI BANDI
|
00415
|
SBIN0020768
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316141
|
|
BANDI BABJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129394
|
129394
|
|
|
|
|
|
|
|
|
140
|
Tuni
|
AP-04-006-016-020/011175
()
|
0204006000NRG25150520241003731
|
15/05/2024
|
Nagababu
|
0204006WL028190
|
Nagababu
|
00462
|
UCBA0003059
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316110
|
|
KANCHI NAGABABU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1399
|
1399
|
|
|
|
|
|
|
|
|
141
|
Tuni
|
AP-04-006-008-009/010154
()
|
0204006000NRG25150520241024385
|
15/05/2024
|
Adinarayana
|
0204006WL028517
|
Adinarayana
|
00468
|
UBIN0555126
|
481
|
481
|
Processed
|
23/05/2024
|
|
4245316198
|
|
VADDU ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Tuni
|
AP-04-006-008-009/010312
()
|
0204006000NRG25150520241024505
|
15/05/2024
|
Vaddu Krishna
|
0204006WL028517
|
Vaddu Krishna
|
00468
|
UBIN0555126
|
962
|
962
|
Processed
|
23/05/2024
|
|
4245316196
|
|
VADDI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Tuni
|
AP-04-006-008-009/010758
()
|
0204006000NRG25150520241024658
|
15/05/2024
|
Dhana Lakshmi
|
0204006WL028517
|
Dhana Lakshmi
|
00468
|
UBIN0555126
|
1202
|
1202
|
Processed
|
23/05/2024
|
|
4245316197
|
|
GOGADA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Tuni
|
AP-04-006-016-020/010348
()
|
0204006000NRG25150520241003611
|
15/05/2024
|
Ramana
|
0204006WL028190
|
Ramana
|
00468
|
UBIN0555126
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316131
|
|
MR PADALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tuni
|
AP-04-006-016-020/010887
()
|
0204006000NRG25150520241003673
|
15/05/2024
|
Bharat Babu
|
0204006WL028190
|
Bharat Babu
|
00468
|
UBIN0555126
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316133
|
|
PADILAM BHARTH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Tuni
|
AP-04-006-016-020/011140
()
|
0204006000NRG25150520241003719
|
15/05/2024
|
Varahalababu
|
0204006WL028190
|
Varahalababu
|
00468
|
UBIN0555126
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316132
|
|
NAGAM VARAHALABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
147
|
Tuni
|
AP-04-006-008-009/010312
()
|
0204006000NRG25150520241024506
|
15/05/2024
|
Bhavani
|
0204006WL028517
|
Bhavani
|
00468
|
UBIN0805611
|
962
|
962
|
Processed
|
23/05/2024
|
|
4245316104
|
|
VADDUBHAVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
Tuni
|
AP-04-006-008-010/010090
()
|
0204006000NRG25150520241024768
|
15/05/2024
|
Nookaraju
|
0204006WL028517
|
Nookaraju
|
00468
|
UBIN0805611
|
1202
|
1202
|
Processed
|
23/05/2024
|
|
4245316204
|
|
SAMMINGI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
149
|
Tuni
|
AP-04-006-016-020/010075
()
|
0204006000NRG25150520241003585
|
15/05/2024
|
Krishnamma
|
0204006WL028190
|
Krishnamma
|
00468
|
UBIN0805611
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316206
|
|
POLETI KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Tuni
|
AP-04-006-016-020/010081
()
|
0204006000NRG25150520241003587
|
15/05/2024
|
Chantiyya
|
0204006WL028190
|
Chantiyya
|
00468
|
UBIN0805611
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316102
|
|
Mr CHANTIYYA CHAKKA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
151
|
Tuni
|
AP-04-006-016-020/010888
()
|
0204006000NRG25150520241003674
|
15/05/2024
|
Lova Dora
|
0204006WL028190
|
Lova Dora
|
00468
|
UBIN0805611
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316207
|
|
NAGAM LOVADORA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Tuni
|
AP-04-006-016-020/010894
()
|
0204006000NRG25150520241003678
|
15/05/2024
|
Arjamma
|
0204006WL028190
|
Arjamma
|
00468
|
UBIN0805611
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316103
|
|
GAMPALA ARJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Tuni
|
AP-04-006-016-020/010901
()
|
0204006000NRG25150520241003680
|
15/05/2024
|
Paparao
|
0204006WL028190
|
Paparao
|
00468
|
UBIN0805611
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316101
|
|
NAGM PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
154
|
Tuni
|
AP-04-006-016-020/010997
()
|
0204006000NRG25150520241003701
|
15/05/2024
|
Bullibai
|
0204006WL028190
|
Bullibai
|
00468
|
UBIN0805611
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316100
|
|
PABBU BULLEBBAI LTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10558
|
10558
|
|
|
|
|
|
|
|
|
155
|
Tuni
|
AP-04-006-008-009/010156
()
|
0204006000NRG25150520241024388
|
15/05/2024
|
Chakka Padalamma
|
0204006WL028517
|
Chakka Padalamma
|
00468
|
UBIN0903922
|
1202
|
1202
|
Processed
|
23/05/2024
|
|
4245316200
|
|
KUNCHE PADALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Tuni
|
AP-04-006-008-009/010721
()
|
0204006000NRG25150520241024643
|
15/05/2024
|
Sigireddi Veeranageswararao
|
0204006WL028517
|
Sigireddi Veeranageswararao
|
00468
|
UBIN0903922
|
481
|
481
|
Processed
|
23/05/2024
|
|
4245316199
|
|
SIGIREDDY VEERA NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
157
|
Tuni
|
AP-04-006-016-020/011203
()
|
0204006000NRG25150520241003742
|
15/05/2024
|
SATYANARAYANA
|
0204006WL028190
|
SATYANARAYANA
|
00468
|
UBIN0CG7183
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316217
|
|
SATHIBATHULA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1399
|
1399
|
|
|
|
|
|
|
|
|
158
|
Tuni
|
AP-04-006-016-020/010963
()
|
0204006000NRG25150520241003693
|
15/05/2024
|
Palivela Lovababu
|
0204006WL028190
|
Palivela Lovababu
|
00688
|
FINO0001112
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316109
|
|
Palivela Lovababu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1399
|
1399
|
|
|
|
|
|
|
|
|
159
|
Tuni
|
AP-04-006-016-020/010013
()
|
0204006000NRG25150520241003566
|
15/05/2024
|
Pilli Lovaraju
|
0204006WL028190
|
Pilli Lovaraju
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316095
|
|
PILLI LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Tuni
|
AP-04-006-016-020/010013
()
|
0204006000NRG25150520241003567
|
15/05/2024
|
Pilli Manga
|
0204006WL028190
|
Pilli Manga
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316087
|
|
PILLI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Tuni
|
AP-04-006-016-020/010038
()
|
0204006000NRG25150520241003575
|
15/05/2024
|
Appalakonda
|
0204006WL028190
|
Appalakonda
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316086
|
|
RAVALASALA APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Tuni
|
AP-04-006-016-020/010040
()
|
0204006000NRG25150520241003576
|
15/05/2024
|
Esubabu
|
0204006WL028190
|
Esubabu
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316093
|
|
LANKA YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Tuni
|
AP-04-006-016-020/010047
()
|
0204006000NRG25150520241003579
|
15/05/2024
|
Kandrakota Papayyamma
|
0204006WL028190
|
Kandrakota Papayyamma
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316099
|
|
KANDRAKOTA PAPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Tuni
|
AP-04-006-016-020/010083
()
|
0204006000NRG25150520241003589
|
15/05/2024
|
Vangalapudi Nagamma
|
0204006WL028190
|
Vangalapudi Nagamma
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316085
|
|
Vangalapudi Nagamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Tuni
|
AP-04-006-016-020/010166
()
|
0204006000NRG25150520241003601
|
15/05/2024
|
Karapa Adinarayana
|
0204006WL028190
|
Karapa Adinarayana
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316090
|
|
KARAPA ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Tuni
|
AP-04-006-016-020/010865
()
|
0204006000NRG25150520241003670
|
15/05/2024
|
Yesubabu
|
0204006WL028190
|
Yesubabu
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316209
|
|
CHEELI YASUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Tuni
|
AP-04-006-016-020/010903
()
|
0204006000NRG25150520241003681
|
15/05/2024
|
CHEELI APPARAO
|
0204006WL028190
|
CHEELI APPARAO
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245316098
|
|
CHEELI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Tuni
|
AP-04-006-016-020/010941
()
|
0204006000NRG25150520241003689
|
15/05/2024
|
Nagam Suribabu
|
0204006WL028190
|
Nagam Suribabu
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316091
|
|
NAGAM SURIBABU
|
BANK OF INDIA(508505)
|
|
169
|
Tuni
|
AP-04-006-016-020/010942
()
|
0204006000NRG25150520241003690
|
15/05/2024
|
Satyanarayanamurty
|
0204006WL028190
|
Satyanarayanamurty
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316088
|
|
NAGAM SATYANARAYANA MURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Tuni
|
AP-04-006-016-020/010993
()
|
0204006000NRG25150520241003699
|
15/05/2024
|
Nagam Suryavenkataramana
|
0204006WL028190
|
Nagam Suryavenkataramana
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316084
|
|
NAGAM SURYA VENKATA RAMANA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Tuni
|
AP-04-006-016-020/011170
()
|
0204006000NRG25150520241003729
|
15/05/2024
|
Durga
|
0204006WL028190
|
Durga
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316083
|
|
PALIVELA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Tuni
|
AP-04-006-016-020/011196
()
|
0204006000NRG25150520241003741
|
15/05/2024
|
Chilakamma
|
0204006WL028190
|
Chilakamma
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316082
|
|
CHEELI CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Tuni
|
AP-04-006-016-020/011220
()
|
0204006000NRG25150520241003746
|
15/05/2024
|
PALIVELA SUBHADRA
|
0204006WL028190
|
PALIVELA SUBHADRA
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316081
|
|
PALIVELA SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Tuni
|
AP-04-006-016-020/011233
()
|
0204006000NRG25150520241003748
|
15/05/2024
|
SANTHI
|
0204006WL028190
|
SANTHI
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316208
|
|
ANAKAPALLI SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Tuni
|
AP-04-006-016-020/011274
()
|
0204006000NRG25150520241003754
|
15/05/2024
|
Bandi Nagalskshmi
|
0204006WL028190
|
Bandi Nagalskshmi
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316089
|
|
BANDI NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Tuni
|
AP-04-006-016-020/11305
()
|
0204006000NRG25150520241003759
|
15/05/2024
|
Padala Nagaraju
|
0204006WL028190
|
Padala Nagaraju
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316092
|
|
PADALA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Tuni
|
AP-04-006-016-020/11307
()
|
0204006000NRG25150520241003760
|
15/05/2024
|
Valluri Chanti
|
0204006WL028190
|
Valluri Chanti
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316094
|
|
VALLURI CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Tuni
|
AP-04-006-016-020/11312
()
|
0204006000NRG25150520241003761
|
15/05/2024
|
Valluru panpayya
|
0204006WL028190
|
Valluru panpayya
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4245316096
|
|
VALLURU PANPAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Tuni
|
AP-04-006-016-020/11313
()
|
0204006000NRG25150520241003762
|
15/05/2024
|
pedapati srinu
|
0204006WL028190
|
pedapati srinu
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
23/05/2024
|
|
4245316097
|
|
PEDAPATI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28678
|
28678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238706
|
238706
|
|
|
|
|
|
|
|