|
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-04-006-003-003/20075
()
|
0204006000NRG25150420240101701
|
15/04/2024
|
NAGANABOINA SURESH
|
0204006WL005174
|
NAGANABOINA SURESH
|
00032
|
UTIB0000732
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966826
|
|
NAGANABOINA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1299
|
1299
|
|
|
|
|
|
|
|
|
2
|
Tuni
|
AP-04-006-003-003/011246
()
|
0204006000NRG25150420240101608
|
15/04/2024
|
nageswarao
|
0204006WL005174
|
nageswarao
|
00045
|
BARB0TUNIXX
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966796
|
|
BALLIPALLI NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
3
|
Tuni
|
AP-04-006-003-003/20078
()
|
0204006000NRG25150420240101707
|
15/04/2024
|
SRINUVAS
|
0204006WL005174
|
SRINUVAS
|
00045
|
BARB0TUNIXX
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966795
|
|
MADAGALA SRINUVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2598
|
2598
|
|
|
|
|
|
|
|
|
4
|
Tuni
|
AP-04-006-020-023/010043
()
|
0204006000NRG25150420240107499
|
15/04/2024
|
Ramadasu
|
0204006WL005481
|
Ramadasu
|
00048
|
BKID0008653
|
763
|
763
|
Processed
|
24/04/2024
|
|
3257966821
|
|
MAJJURI RAMADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tuni
|
AP-04-006-020-023/010117
()
|
0204006000NRG25150420240107555
|
15/04/2024
|
Surikantam
|
0204006WL005481
|
Surikantam
|
00048
|
BKID0008653
|
1271
|
1271
|
Processed
|
24/04/2024
|
|
3257966823
|
|
TANTATI SURYAKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tuni
|
AP-04-006-020-023/010206
()
|
0204006000NRG25150420240107571
|
15/04/2024
|
Asirvadam
|
0204006WL005481
|
Asirvadam
|
00048
|
BKID0008653
|
1271
|
1271
|
Processed
|
24/04/2024
|
|
3257966824
|
|
MOYYETI ASIRWADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tuni
|
AP-04-006-020-023/010399
()
|
0204006000NRG25150420240107617
|
15/04/2024
|
Abbai
|
0204006WL005481
|
Abbai
|
00048
|
BKID0008653
|
1017
|
1017
|
Processed
|
24/04/2024
|
|
3257966820
|
|
MAJJURI ABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tuni
|
AP-04-006-020-023/010461
()
|
0204006000NRG25150420240107627
|
15/04/2024
|
Krishna
|
0204006WL005481
|
Krishna
|
00048
|
BKID0008653
|
1017
|
1017
|
Processed
|
24/04/2024
|
|
3257966819
|
|
DIDDI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tuni
|
AP-04-006-020-023/011328
()
|
0204006000NRG25150420240107709
|
15/04/2024
|
venkataratnam
|
0204006WL005481
|
venkataratnam
|
00048
|
BKID0008653
|
1017
|
1017
|
Processed
|
24/04/2024
|
|
3257966822
|
|
NATTE VENKATARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tuni
|
AP-04-006-020-023/011347
()
|
0204006000NRG25150420240107713
|
15/04/2024
|
SURIBABU
|
0204006WL005481
|
SURIBABU
|
00048
|
BKID0008653
|
254
|
254
|
Processed
|
24/04/2024
|
|
3257966825
|
|
MAJJURI SURI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6610
|
6610
|
|
|
|
|
|
|
|
|
11
|
Tuni
|
AP-04-006-020-023/010016
()
|
0204006000NRG25150420240107481
|
15/04/2024
|
Mani
|
0204006WL005481
|
Mani
|
00078
|
CNRB0001574
|
1017
|
1017
|
Processed
|
24/04/2024
|
|
3257966636
|
|
Kota Mani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Tuni
|
AP-04-006-020-023/010021
()
|
0204006000NRG25150420240107483
|
15/04/2024
|
Moyyeti Nookalamma
|
0204006WL005481
|
Moyyeti Nookalamma
|
00078
|
CNRB0001574
|
1017
|
1017
|
Processed
|
24/04/2024
|
|
3257966629
|
|
MUYYETI NOOKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Tuni
|
AP-04-006-020-023/010056
()
|
0204006000NRG25150420240107513
|
15/04/2024
|
Nageswararao
|
0204006WL005481
|
Nageswararao
|
00078
|
CNRB0001574
|
1271
|
1271
|
Processed
|
24/04/2024
|
|
3257966630
|
|
KARRI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tuni
|
AP-04-006-020-023/010092
()
|
0204006000NRG25150420240107540
|
15/04/2024
|
Nookaraju
|
0204006WL005481
|
Nookaraju
|
00078
|
CNRB0001574
|
1271
|
1271
|
Processed
|
24/04/2024
|
|
3257966632
|
|
PALLETI NOOKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Tuni
|
AP-04-006-020-023/010114
()
|
0204006000NRG25150420240107552
|
15/04/2024
|
Rajala Chinakrishna
|
0204006WL005481
|
Rajala Chinakrishna
|
00078
|
CNRB0001574
|
1017
|
1017
|
Processed
|
24/04/2024
|
|
3257966620
|
|
RAJALA CHINAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tuni
|
AP-04-006-020-023/010167
()
|
0204006000NRG25150420240107563
|
15/04/2024
|
Masa Suryarao
|
0204006WL005481
|
Masa Suryarao
|
00078
|
CNRB0001574
|
1271
|
1271
|
Processed
|
24/04/2024
|
|
3257966624
|
|
MASA SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Tuni
|
AP-04-006-020-023/010198
()
|
0204006000NRG25150420240107570
|
15/04/2024
|
Mariyamma
|
0204006WL005481
|
Mariyamma
|
00078
|
CNRB0001574
|
763
|
763
|
Processed
|
24/04/2024
|
|
3257966622
|
|
TARIPE MARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Tuni
|
AP-04-006-020-023/010273
()
|
0204006000NRG25150420240107587
|
15/04/2024
|
Balaramudu
|
0204006WL005481
|
Balaramudu
|
00078
|
CNRB0001574
|
1017
|
1017
|
Processed
|
24/04/2024
|
|
3257966633
|
|
YADLA BALARAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Tuni
|
AP-04-006-020-023/010299
()
|
0204006000NRG25150420240107591
|
15/04/2024
|
Tatiparthi Kumari
|
0204006WL005481
|
Tatiparthi Kumari
|
00078
|
CNRB0001574
|
1017
|
1017
|
Processed
|
24/04/2024
|
|
3257966631
|
|
TATIPARTHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Tuni
|
AP-04-006-020-023/010372
()
|
0204006000NRG25150420240107609
|
15/04/2024
|
Nagamani
|
0204006WL005481
|
Nagamani
|
00078
|
CNRB0001574
|
1271
|
1271
|
Processed
|
24/04/2024
|
|
3257966635
|
|
PASILA NAGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Tuni
|
AP-04-006-020-023/010374
()
|
0204006000NRG25150420240107610
|
15/04/2024
|
Ratnam
|
0204006WL005481
|
Ratnam
|
00078
|
CNRB0001574
|
1017
|
1017
|
Processed
|
24/04/2024
|
|
3257966623
|
|
RAJALA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Tuni
|
AP-04-006-020-023/010406
()
|
0204006000NRG25150420240107619
|
15/04/2024
|
Tatabbai
|
0204006WL005481
|
Tatabbai
|
00078
|
CNRB0001574
|
1017
|
1017
|
Processed
|
24/04/2024
|
|
3257966621
|
|
YADLA TATABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Tuni
|
AP-04-006-020-023/010408
()
|
0204006000NRG25150420240107620
|
15/04/2024
|
Anthony
|
0204006WL005481
|
Anthony
|
00078
|
CNRB0001574
|
763
|
763
|
Processed
|
24/04/2024
|
|
3257966617
|
|
VARA ANTHONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tuni
|
AP-04-006-020-023/010493
()
|
0204006000NRG25150420240107632
|
15/04/2024
|
Rani
|
0204006WL005481
|
Rani
|
00078
|
CNRB0001574
|
1271
|
1271
|
Processed
|
24/04/2024
|
|
3257966625
|
|
YADAGIRI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Tuni
|
AP-04-006-020-023/010705
()
|
0204006000NRG25150420240107644
|
15/04/2024
|
Papa
|
0204006WL005481
|
Papa
|
00078
|
CNRB0001574
|
1017
|
1017
|
Processed
|
24/04/2024
|
|
3257966628
|
|
KAKATI PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Tuni
|
AP-04-006-020-023/010933
()
|
0204006000NRG25150420240107671
|
15/04/2024
|
Suryanarayana
|
0204006WL005481
|
Suryanarayana
|
00078
|
CNRB0001574
|
1271
|
1271
|
Processed
|
24/04/2024
|
|
3257966618
|
|
CHITRA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Tuni
|
AP-04-006-020-023/010988
()
|
0204006000NRG25150420240107677
|
15/04/2024
|
Chekka Venkataramana
|
0204006WL005481
|
Chekka Venkataramana
|
00078
|
CNRB0001574
|
509
|
509
|
Processed
|
24/04/2024
|
|
3257966634
|
|
CHAKKA VENKATARAMANA
|
CANARA BANK(508532)
|
|
28
|
Tuni
|
AP-04-006-020-023/011164
()
|
0204006000NRG25150420240107689
|
15/04/2024
|
Yesamma
|
0204006WL005481
|
Yesamma
|
00078
|
CNRB0001574
|
1271
|
1271
|
Processed
|
24/04/2024
|
|
3257966626
|
|
JUTTUKA YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Tuni
|
AP-04-006-020-023/011215
()
|
0204006000NRG25150420240107694
|
15/04/2024
|
Musalamma
|
0204006WL005481
|
Musalamma
|
00078
|
CNRB0001574
|
1271
|
1271
|
Processed
|
24/04/2024
|
|
3257966619
|
|
TANTATI MUSALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Tuni
|
AP-04-006-020-023/011238
()
|
0204006000NRG25150420240107698
|
15/04/2024
|
DURGA
|
0204006WL005481
|
DURGA
|
00078
|
CNRB0001574
|
763
|
763
|
Processed
|
24/04/2024
|
|
3257966637
|
|
TATIPARTHI DURGA
|
CANARA BANK(508532)
|
|
31
|
Tuni
|
AP-04-006-020-023/011287
()
|
0204006000NRG25150420240107703
|
15/04/2024
|
bhadram
|
0204006WL005481
|
bhadram
|
00078
|
CNRB0001574
|
1017
|
1017
|
Processed
|
24/04/2024
|
|
3257966638
|
|
DIDDI BHADRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Tuni
|
AP-04-006-020-023/011336
()
|
0204006000NRG25150420240107711
|
15/04/2024
|
venkata laxmi
|
0204006WL005481
|
venkata laxmi
|
00078
|
CNRB0001574
|
763
|
763
|
Processed
|
24/04/2024
|
|
3257966627
|
|
VENKATA LAKSHMI TATIPARTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22882
|
22882
|
|
|
|
|
|
|
|
|
33
|
Tuni
|
AP-04-006-020-023/010757
()
|
0204006000NRG25150420240107653
|
15/04/2024
|
Chittuluri Appalaraju
|
0204006WL005481
|
Chittuluri Appalaraju
|
00078
|
CNRB0003750
|
763
|
763
|
Processed
|
24/04/2024
|
|
3257966786
|
|
CHITTULU APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
763
|
763
|
|
|
|
|
|
|
|
|
34
|
Tuni
|
AP-04-006-003-003/011262
()
|
0204006000NRG25150420240101630
|
15/04/2024
|
bobby
|
0204006WL005174
|
bobby
|
00078
|
CNRB0004475
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966639
|
|
ILLAPU BOBBY
|
CANARA BANK(508532)
|
|
35
|
Tuni
|
AP-04-006-003-003/20061
()
|
0204006000NRG25150420240101692
|
15/04/2024
|
Kannamreddy rambabu
|
0204006WL005174
|
Kannamreddy rambabu
|
00078
|
CNRB0004475
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966793
|
|
KANNAMREDDY RAMBABU
|
AXIS BANK(607153)
|
|
36
|
Tuni
|
AP-04-006-003-003/20068
()
|
0204006000NRG25150420240101697
|
15/04/2024
|
Manthina ganesh
|
0204006WL005174
|
Manthina ganesh
|
00078
|
CNRB0004475
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966794
|
|
MR MANTHINA GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3897
|
3897
|
|
|
|
|
|
|
|
|
37
|
Tuni
|
AP-04-006-003-003/20075
()
|
0204006000NRG25150420240101702
|
15/04/2024
|
NAGANABOINA KANYA KUMARI
|
0204006WL005174
|
NAGANABOINA KANYA KUMARI
|
00089
|
CBIN0283467
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966784
|
|
VELUGU KANYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1299
|
1299
|
|
|
|
|
|
|
|
|
38
|
Tuni
|
AP-04-006-020-023/011185
()
|
0204006000NRG25150420240107691
|
15/04/2024
|
Suryanaarayana murthi
|
0204006WL005481
|
Suryanaarayana murthi
|
00114
|
APBL0004046
|
1017
|
1017
|
Processed
|
24/04/2024
|
|
3257966615
|
|
Mr SURYANARAYANA ATHMAKURI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1017
|
1017
|
|
|
|
|
|
|
|
|
39
|
Tuni
|
AP-04-006-003-003/010426
()
|
0204006000NRG25150420240101379
|
15/04/2024
|
Lanka Subba Rao
|
0204006WL005174
|
Lanka Subba Rao
|
00152
|
HDFC0002389
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966797
|
|
LANKA SUBBA RAO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
779
|
779
|
|
|
|
|
|
|
|
|
40
|
Tuni
|
AP-04-006-003-003/20048
()
|
0204006000NRG25150420240101678
|
15/04/2024
|
Vereswarapu Vishnumurthy
|
0204006WL005174
|
Vereswarapu Vishnumurthy
|
00165
|
IBKL0001648
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966640
|
|
Vereswarapu Vishnu Murthy
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Tuni
|
AP-04-006-003-003/20077-D
()
|
0204006000NRG25150420240101705
|
15/04/2024
|
VEERESWARAPU ANUSHA
|
0204006WL005174
|
VEERESWARAPU ANUSHA
|
00165
|
IBKL0001648
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966641
|
|
Mr UDAY KIRAN VEERESWARAPU
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
42
|
Tuni
|
AP-04-006-003-003/20077-D
()
|
0204006000NRG25150420240101706
|
15/04/2024
|
VEERESWARAPU ANUSHA
|
0204006WL005174
|
VEERESWARAPU ANUSHA
|
00165
|
IBKL0001648
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966642
|
|
Veereswarapu Anusha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3897
|
3897
|
|
|
|
|
|
|
|
|
43
|
Tuni
|
AP-04-006-003-003/010135
()
|
0204006000NRG25150420240101249
|
15/04/2024
|
AMARIPURI SATYAVATI
|
0204006WL005174
|
AMARIPURI SATYAVATI
|
00176
|
IDIB000T138
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966817
|
|
MRS AMARIPURI SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tuni
|
AP-04-006-003-003/011216
()
|
0204006000NRG25150420240101573
|
15/04/2024
|
manneswararao
|
0204006WL005174
|
manneswararao
|
00176
|
IDIB000T138
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966811
|
|
SAANAPALLI MANNESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Tuni
|
AP-04-006-003-003/20036
()
|
0204006000NRG25150420240101669
|
15/04/2024
|
Adduri Manikanta
|
0204006WL005174
|
Adduri Manikanta
|
00176
|
IDIB000T138
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966816
|
|
Adduri Manikanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Tuni
|
AP-04-006-003-003/20050
()
|
0204006000NRG25150420240101682
|
15/04/2024
|
Lanka Nookaratnam
|
0204006WL005174
|
Lanka Nookaratnam
|
00176
|
IDIB000T138
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966814
|
|
Mrs LANKA nookaratanam
|
INDIAN BANK(607105)
|
|
47
|
Tuni
|
AP-04-006-003-003/20055
()
|
0204006000NRG25150420240101684
|
15/04/2024
|
n nagesh
|
0204006WL005174
|
n nagesh
|
00176
|
IDIB000T138
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966815
|
|
NUTHI NAGESARARAO
|
UNION BANK OF INDIA(508500)
|
|
48
|
Tuni
|
AP-04-006-003-003/20076
()
|
0204006000NRG25150420240101704
|
15/04/2024
|
ILLAPU KRUPA
|
0204006WL005174
|
ILLAPU KRUPA
|
00176
|
IDIB000T138
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966813
|
|
Busa Krupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Tuni
|
AP-04-006-020-023/010055
()
|
0204006000NRG25150420240107510
|
15/04/2024
|
Nagamani
|
0204006WL005481
|
Nagamani
|
00176
|
IDIB000T138
|
1017
|
1017
|
Processed
|
24/04/2024
|
|
3257966818
|
|
Mrs Karri Nagamani
|
INDIAN BANK(607105)
|
|
50
|
Tuni
|
AP-04-006-020-023/010334
()
|
0204006000NRG25150420240107597
|
15/04/2024
|
Subbalakshimi
|
0204006WL005481
|
Subbalakshimi
|
00176
|
IDIB000T138
|
763
|
763
|
Processed
|
24/04/2024
|
|
3257966810
|
|
YANAMALA SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8014
|
8014
|
|
|
|
|
|
|
|
|
51
|
Tuni
|
AP-04-006-007-008/040667
()
|
0204006000NRG25150420240090159
|
15/04/2024
|
Appalanarasa
|
0204006WL004591
|
Appalanarasa
|
00354
|
PUNB0178310
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257966644
|
|
BARLA APPALANARSA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Tuni
|
AP-04-006-007-008/040667
()
|
0204006000NRG25150420240090158
|
15/04/2024
|
Ramana
|
0204006WL004591
|
Ramana
|
00354
|
PUNB0178310
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257966643
|
|
BARLA RAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
53
|
Tuni
|
AP-04-006-003-003/010002
()
|
0204006000NRG25150420240101214
|
15/04/2024
|
Satyavathi
|
0204006WL005174
|
Satyavathi
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966712
|
|
MRS NUKARUPU SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Tuni
|
AP-04-006-003-003/010041
()
|
0204006000NRG25150420240101215
|
15/04/2024
|
Nagamani
|
0204006WL005174
|
Nagamani
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966679
|
|
MRS ROWTU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tuni
|
AP-04-006-003-003/010044
()
|
0204006000NRG25150420240101216
|
15/04/2024
|
Devudu
|
0204006WL005174
|
Devudu
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966732
|
|
MR SANDIPARTI DEVUDU SANDIPARTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tuni
|
AP-04-006-003-003/010048
()
|
0204006000NRG25150420240101219
|
15/04/2024
|
Lakshmi
|
0204006WL005174
|
Lakshmi
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966737
|
|
MRS BODAPATI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tuni
|
AP-04-006-003-003/010056
()
|
0204006000NRG25150420240101222
|
15/04/2024
|
Manga
|
0204006WL005174
|
Manga
|
00415
|
SBIN0003064
|
260
|
260
|
Processed
|
24/04/2024
|
|
3257966714
|
|
MRS AGGALA MANGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tuni
|
AP-04-006-003-003/010062
()
|
0204006000NRG25150420240101224
|
15/04/2024
|
Lakshmi
|
0204006WL005174
|
Lakshmi
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966715
|
|
MRS PULLETIKURTHI LAKSHMI PULLETIKURTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tuni
|
AP-04-006-003-003/010065
()
|
0204006000NRG25150420240101227
|
15/04/2024
|
Satyavathi
|
0204006WL005174
|
Satyavathi
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966728
|
|
MRS ILAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tuni
|
AP-04-006-003-003/010071
()
|
0204006000NRG25150420240101230
|
15/04/2024
|
Appa Rao
|
0204006WL005174
|
Appa Rao
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966720
|
|
MADAGALA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Tuni
|
AP-04-006-003-003/010071
()
|
0204006000NRG25150420240101231
|
15/04/2024
|
Satyavathi
|
0204006WL005174
|
Satyavathi
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966754
|
|
MADAGALA SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Tuni
|
AP-04-006-003-003/010076
()
|
0204006000NRG25150420240101234
|
15/04/2024
|
Mani
|
0204006WL005174
|
Mani
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966724
|
|
MRS YALAMCHALI MANI YALAMCHALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tuni
|
AP-04-006-003-003/010076
()
|
0204006000NRG25150420240101233
|
15/04/2024
|
Tatalu
|
0204006WL005174
|
Tatalu
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966725
|
|
MR YALAMANHILI TATALU YALAMANCHILI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tuni
|
AP-04-006-003-003/010099
()
|
0204006000NRG25150420240101239
|
15/04/2024
|
Madagala Chinnatalli
|
0204006WL005174
|
Madagala Chinnatalli
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966780
|
|
MRS MADAGALA CHINNATHALLI M
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tuni
|
AP-04-006-003-003/010104
()
|
0204006000NRG25150420240101240
|
15/04/2024
|
Madagala Varahalamma
|
0204006WL005174
|
Madagala Varahalamma
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966731
|
|
MADAGALA VARAHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Tuni
|
AP-04-006-003-003/010138
()
|
0204006000NRG25150420240101252
|
15/04/2024
|
Kasulamma
|
0204006WL005174
|
Kasulamma
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966681
|
|
MRS TUMPALA KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tuni
|
AP-04-006-003-003/010152
()
|
0204006000NRG25150420240101258
|
15/04/2024
|
manthina Baburao
|
0204006WL005174
|
manthina Baburao
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966670
|
|
MANTINA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Tuni
|
AP-04-006-003-003/010166
()
|
0204006000NRG25150420240101259
|
15/04/2024
|
Narsiyamma
|
0204006WL005174
|
Narsiyamma
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966713
|
|
MRS LANKA NARSAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tuni
|
AP-04-006-003-003/010211
()
|
0204006000NRG25150420240101274
|
15/04/2024
|
Satyavathi
|
0204006WL005174
|
Satyavathi
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966703
|
|
MRS MADAGALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tuni
|
AP-04-006-003-003/010212
()
|
0204006000NRG25150420240101276
|
15/04/2024
|
NAGALAKSHMI
|
0204006WL005174
|
NAGALAKSHMI
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966701
|
|
MRS MADAGALA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tuni
|
AP-04-006-003-003/010212
()
|
0204006000NRG25150420240101275
|
15/04/2024
|
Venkanna
|
0204006WL005174
|
Venkanna
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966702
|
|
MR MADAGALA VENKANNA MADAGALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tuni
|
AP-04-006-003-003/010223
()
|
0204006000NRG25150420240101277
|
15/04/2024
|
Varahalammaq
|
0204006WL005174
|
Varahalammaq
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966683
|
|
GANTLA VARAHALAMMA
|
UCO BANK(607066)
|
|
73
|
Tuni
|
AP-04-006-003-003/010230
()
|
0204006000NRG25150420240101278
|
15/04/2024
|
Appalaraju
|
0204006WL005174
|
Appalaraju
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966719
|
|
MRS BUSA APPALARAJU BUSA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tuni
|
AP-04-006-003-003/010241
()
|
0204006000NRG25150420240101289
|
15/04/2024
|
Parvathi
|
0204006WL005174
|
Parvathi
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966689
|
|
KIRRA PARVATHI
|
UCO BANK(607066)
|
|
75
|
Tuni
|
AP-04-006-003-003/010243
()
|
0204006000NRG25150420240101290
|
15/04/2024
|
Parvathi
|
0204006WL005174
|
Parvathi
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966675
|
|
MISS KIRRA PARVATHI KIRRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tuni
|
AP-04-006-003-003/010260
()
|
0204006000NRG25150420240101301
|
15/04/2024
|
Babu Rao Ane Adinaaraayana
|
0204006WL005174
|
Babu Rao Ane Adinaaraayana
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966697
|
|
MR MADAGALA ADINARAYANA MADAGALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tuni
|
AP-04-006-003-003/010269
()
|
0204006000NRG25150420240101309
|
15/04/2024
|
Vigneswara Rao
|
0204006WL005174
|
Vigneswara Rao
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966743
|
|
MR BETHA VEGHNNESWARAO B
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tuni
|
AP-04-006-003-003/010270
()
|
0204006000NRG25150420240101311
|
15/04/2024
|
China Naga Raju
|
0204006WL005174
|
China Naga Raju
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966672
|
|
Mr Kola Chinna Nagaraju
|
INDIAN BANK(607105)
|
|
79
|
Tuni
|
AP-04-006-003-003/010270
()
|
0204006000NRG25150420240101312
|
15/04/2024
|
Manikyam
|
0204006WL005174
|
Manikyam
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966673
|
|
MRS KOLA MANIKYAM KOLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tuni
|
AP-04-006-003-003/010279
()
|
0204006000NRG25150420240101316
|
15/04/2024
|
Bodapathi Adinarayana
|
0204006WL005174
|
Bodapathi Adinarayana
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966699
|
|
MR BODAPATHI ADINARAYANA BODAPATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tuni
|
AP-04-006-003-003/010279
()
|
0204006000NRG25150420240101317
|
15/04/2024
|
Suryakantam
|
0204006WL005174
|
Suryakantam
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966700
|
|
MRS BODAPATHI SURYAKANTAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tuni
|
AP-04-006-003-003/010280
()
|
0204006000NRG25150420240101318
|
15/04/2024
|
Kumari
|
0204006WL005174
|
Kumari
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966696
|
|
MRS KOLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tuni
|
AP-04-006-003-003/010289
()
|
0204006000NRG25150420240101322
|
15/04/2024
|
MADAGALA PAPAYYAMMA
|
0204006WL005174
|
MADAGALA PAPAYYAMMA
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966776
|
|
MRS MADAGALA PAPIYYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tuni
|
AP-04-006-003-003/010289
()
|
0204006000NRG25150420240101321
|
15/04/2024
|
Peda Appa Rao
|
0204006WL005174
|
Peda Appa Rao
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966690
|
|
Mr PEDA MADAGALA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
85
|
Tuni
|
AP-04-006-003-003/010291
()
|
0204006000NRG25150420240101324
|
15/04/2024
|
Satyanarayana
|
0204006WL005174
|
Satyanarayana
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966730
|
|
KADAARI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Tuni
|
AP-04-006-003-003/010291
()
|
0204006000NRG25150420240101323
|
15/04/2024
|
Satyavathi
|
0204006WL005174
|
Satyavathi
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966678
|
|
MRS KADAARI SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tuni
|
AP-04-006-003-003/010292
()
|
0204006000NRG25150420240101325
|
15/04/2024
|
Bhoolakshmi
|
0204006WL005174
|
Bhoolakshmi
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966694
|
|
MRS AMARAPURI BHOOLAKSHMI AMARAPURI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tuni
|
AP-04-006-003-003/010312
()
|
0204006000NRG25150420240101328
|
15/04/2024
|
Nookaratnam
|
0204006WL005174
|
Nookaratnam
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966726
|
|
Mrs Sandiparti Nookaratnam NOOKARATNAM
|
INDIAN BANK(607105)
|
|
89
|
Tuni
|
AP-04-006-003-003/010319
()
|
0204006000NRG25150420240101331
|
15/04/2024
|
Nookaratnam
|
0204006WL005174
|
Nookaratnam
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966677
|
|
MRS SANDIPARTHI NOOKARATNAM SANDIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tuni
|
AP-04-006-003-003/010365
()
|
0204006000NRG25150420240101348
|
15/04/2024
|
Satarbee
|
0204006WL005174
|
Satarbee
|
00415
|
SBIN0003064
|
519
|
519
|
Processed
|
24/04/2024
|
|
3257966716
|
|
MRS SHEK SADARBI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tuni
|
AP-04-006-003-003/010365
()
|
0204006000NRG25150420240101349
|
15/04/2024
|
shek Lakshmi
|
0204006WL005174
|
shek Lakshmi
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966711
|
|
MRS SHEKE LAKSHMI SHEKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tuni
|
AP-04-006-003-003/010371
()
|
0204006000NRG25150420240101354
|
15/04/2024
|
Lakshmi
|
0204006WL005174
|
Lakshmi
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966686
|
|
MR SANDIPARTHI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tuni
|
AP-04-006-003-003/010373
()
|
0204006000NRG25150420240101356
|
15/04/2024
|
Apparao
|
0204006WL005174
|
Apparao
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966722
|
|
MR GANTLA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tuni
|
AP-04-006-003-003/010373
()
|
0204006000NRG25150420240101357
|
15/04/2024
|
Narayanamma
|
0204006WL005174
|
Narayanamma
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966723
|
|
GANTLA NARAYANAMMA
|
UCO BANK(607066)
|
|
95
|
Tuni
|
AP-04-006-003-003/010387
()
|
0204006000NRG25150420240101361
|
15/04/2024
|
boosaVaralakshmi
|
0204006WL005174
|
boosaVaralakshmi
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966777
|
|
MRS BOOSA VARALAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tuni
|
AP-04-006-003-003/010401
()
|
0204006000NRG25150420240101367
|
15/04/2024
|
Chinnabbai
|
0204006WL005174
|
Chinnabbai
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966706
|
|
MR YALAMANCHILI CHINNABHYYI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tuni
|
AP-04-006-003-003/010401
()
|
0204006000NRG25150420240101368
|
15/04/2024
|
Chittammulu
|
0204006WL005174
|
Chittammulu
|
00415
|
SBIN0003064
|
519
|
519
|
Processed
|
24/04/2024
|
|
3257966704
|
|
MRS YALAMANCHILI CHITTAMMALU YALAMANCHIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tuni
|
AP-04-006-003-003/010411
()
|
0204006000NRG25150420240101374
|
15/04/2024
|
Cheetukulu
|
0204006WL005174
|
Cheetukulu
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966680
|
|
YALAMANCHILI CHEETIKULU
|
HDFC BANK LTD(607152)
|
|
99
|
Tuni
|
AP-04-006-003-003/010411
()
|
0204006000NRG25150420240101375
|
15/04/2024
|
Talupulamma
|
0204006WL005174
|
Talupulamma
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966775
|
|
MRS YALAMANCHILI TALUPULAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tuni
|
AP-04-006-003-003/010423
()
|
0204006000NRG25150420240101376
|
15/04/2024
|
Seshamma
|
0204006WL005174
|
Seshamma
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966687
|
|
MRS SANDIPARTHI SHESAMMA SANDIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tuni
|
AP-04-006-003-003/010426
()
|
0204006000NRG25150420240101380
|
15/04/2024
|
Nagamani
|
0204006WL005174
|
Nagamani
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966710
|
|
LANKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Tuni
|
AP-04-006-003-003/010452
()
|
0204006000NRG25150420240101388
|
15/04/2024
|
Lakshmi
|
0204006WL005174
|
Lakshmi
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966671
|
|
MRS LANKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tuni
|
AP-04-006-003-003/010516
()
|
0204006000NRG25150420240101409
|
15/04/2024
|
Apparao
|
0204006WL005174
|
Apparao
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966734
|
|
MAMIDI APPARAO
|
HDFC BANK LTD(607152)
|
|
104
|
Tuni
|
AP-04-006-003-003/010516
()
|
0204006000NRG25150420240101410
|
15/04/2024
|
Parvathi
|
0204006WL005174
|
Parvathi
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966735
|
|
MAMIDI PARWATI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Tuni
|
AP-04-006-003-003/010540
()
|
0204006000NRG25150420240101419
|
15/04/2024
|
Dadisetti Cheetukulu
|
0204006WL005174
|
Dadisetti Cheetukulu
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966738
|
|
MR DADISETTI CHEETIKULU D
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tuni
|
AP-04-006-003-003/010540
()
|
0204006000NRG25150420240101421
|
15/04/2024
|
Dadisetti Lakshmi
|
0204006WL005174
|
Dadisetti Lakshmi
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966774
|
|
MRS DADISETTILAXMI LAXMI D
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tuni
|
AP-04-006-003-003/010552
()
|
0204006000NRG25150420240101424
|
15/04/2024
|
Chittibabu
|
0204006WL005174
|
Chittibabu
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966729
|
|
MR PERURI CHITTIBABU PERURI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tuni
|
AP-04-006-003-003/010594
()
|
0204006000NRG25150420240101429
|
15/04/2024
|
Annavaram
|
0204006WL005174
|
Annavaram
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966692
|
|
MRS LANKA ANNAVARAM LANKA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tuni
|
AP-04-006-003-003/010670
()
|
0204006000NRG25150420240101437
|
15/04/2024
|
Raghava
|
0204006WL005174
|
Raghava
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966721
|
|
MRS KASIPU RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tuni
|
AP-04-006-003-003/010671
()
|
0204006000NRG25150420240101438
|
15/04/2024
|
Subbalakshmi
|
0204006WL005174
|
Subbalakshmi
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966691
|
|
Kamini Subbalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Tuni
|
AP-04-006-003-003/010696
()
|
0204006000NRG25150420240101442
|
15/04/2024
|
Ramulamma
|
0204006WL005174
|
Ramulamma
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966757
|
|
Mrs MADAGALA RAMANAMMA
|
INDIAN BANK(607105)
|
|
112
|
Tuni
|
AP-04-006-003-003/010708
()
|
0204006000NRG25150420240101445
|
15/04/2024
|
Satyanarayana
|
0204006WL005174
|
Satyanarayana
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966698
|
|
MR DADISETTY SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tuni
|
AP-04-006-003-003/010729
()
|
0204006000NRG25150420240101446
|
15/04/2024
|
dadisetti Lovaraju
|
0204006WL005174
|
dadisetti Lovaraju
|
00415
|
SBIN0003064
|
519
|
519
|
Processed
|
24/04/2024
|
|
3257966753
|
|
MR DAADISETTI LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tuni
|
AP-04-006-003-003/010729
()
|
0204006000NRG25150420240101447
|
15/04/2024
|
nagamani
|
0204006WL005174
|
nagamani
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966674
|
|
MR DADISETTI NAGAMANI DADISETTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tuni
|
AP-04-006-003-003/010734
()
|
0204006000NRG25150420240101450
|
15/04/2024
|
TEJA
|
0204006WL005174
|
TEJA
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966771
|
|
MR VANKALA TARAKA TEJA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tuni
|
AP-04-006-003-003/010804
()
|
0204006000NRG25150420240101455
|
15/04/2024
|
Narayanamma
|
0204006WL005174
|
Narayanamma
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966688
|
|
MRS BALEPALLI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tuni
|
AP-04-006-003-003/010887
()
|
0204006000NRG25150420240101465
|
15/04/2024
|
Lanka Babuji
|
0204006WL005174
|
Lanka Babuji
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966693
|
|
MR LANKA BABIJI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Tuni
|
AP-04-006-003-003/010955
()
|
0204006000NRG25150420240101478
|
15/04/2024
|
Lova
|
0204006WL005174
|
Lova
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966741
|
|
NAVARALOVATALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
Tuni
|
AP-04-006-003-003/010955
()
|
0204006000NRG25150420240101477
|
15/04/2024
|
Navara Satyanarayana
|
0204006WL005174
|
Navara Satyanarayana
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966742
|
|
NAVARA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Tuni
|
AP-04-006-003-003/010963
()
|
0204006000NRG25150420240101479
|
15/04/2024
|
Melari Lakshmi
|
0204006WL005174
|
Melari Lakshmi
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966751
|
|
MRS MELARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tuni
|
AP-04-006-003-003/011090
()
|
0204006000NRG25150420240101502
|
15/04/2024
|
Krishna
|
0204006WL005174
|
Krishna
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966740
|
|
KRISHNA YALAMANCHILI
|
KARUR VYSA BANK(607100)
|
|
122
|
Tuni
|
AP-04-006-003-003/011090
()
|
0204006000NRG25150420240101503
|
15/04/2024
|
Ramu
|
0204006WL005174
|
Ramu
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966739
|
|
YALAMANCHILI RAMU
|
UCO BANK(607066)
|
|
123
|
Tuni
|
AP-04-006-003-003/011123
()
|
0204006000NRG25150420240101513
|
15/04/2024
|
China Nookalamma
|
0204006WL005174
|
China Nookalamma
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966708
|
|
MRS MAMIDI CHINANOOKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tuni
|
AP-04-006-003-003/011123
()
|
0204006000NRG25150420240101514
|
15/04/2024
|
Raju
|
0204006WL005174
|
Raju
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966709
|
|
MR MAMIDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Tuni
|
AP-04-006-003-003/011132
()
|
0204006000NRG25150420240101515
|
15/04/2024
|
lOvaraaju
|
0204006WL005174
|
lOvaraaju
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966695
|
|
MR YALAMANCHILI LOVARAJU YALAMANCHILI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Tuni
|
AP-04-006-003-003/011132
()
|
0204006000NRG25150420240101516
|
15/04/2024
|
naagarathnam
|
0204006WL005174
|
naagarathnam
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966773
|
|
MRS YALAMANCHILINAGARATHNAM NAGARATHNAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Tuni
|
AP-04-006-003-003/011137
()
|
0204006000NRG25150420240101520
|
15/04/2024
|
mahalakshmi
|
0204006WL005174
|
mahalakshmi
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966705
|
|
MRS YALAMANCHILI MAHALAKSHMI YALAMANCHIL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Tuni
|
AP-04-006-003-003/011137
()
|
0204006000NRG25150420240101519
|
15/04/2024
|
nageswarao
|
0204006WL005174
|
nageswarao
|
00415
|
SBIN0003064
|
260
|
260
|
Processed
|
24/04/2024
|
|
3257966707
|
|
YALAMANCHILI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
129
|
Tuni
|
AP-04-006-003-003/011145
()
|
0204006000NRG25150420240101528
|
15/04/2024
|
durga
|
0204006WL005174
|
durga
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966717
|
|
MR KOLA DURGA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tuni
|
AP-04-006-003-003/011145
()
|
0204006000NRG25150420240101527
|
15/04/2024
|
nageswararao
|
0204006WL005174
|
nageswararao
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966718
|
|
MR KOLA NAGESWARARAO KOLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tuni
|
AP-04-006-003-003/011154
()
|
0204006000NRG25150420240101533
|
15/04/2024
|
LAKSHMI
|
0204006WL005174
|
LAKSHMI
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966736
|
|
MRS DADISETTY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tuni
|
AP-04-006-003-003/011157
()
|
0204006000NRG25150420240101537
|
15/04/2024
|
LAKSHMI
|
0204006WL005174
|
LAKSHMI
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966746
|
|
MRS MAILARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Tuni
|
AP-04-006-003-003/011157
()
|
0204006000NRG25150420240101536
|
15/04/2024
|
mailari Manikyam
|
0204006WL005174
|
mailari Manikyam
|
00415
|
SBIN0003064
|
519
|
519
|
Processed
|
24/04/2024
|
|
3257966750
|
|
MR MAILARI MANIKYAM M MANIKYAM M
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tuni
|
AP-04-006-003-003/011158
()
|
0204006000NRG25150420240101538
|
15/04/2024
|
Sattibabu
|
0204006WL005174
|
Sattibabu
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966745
|
|
MR GANTLA SATTI BABU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tuni
|
AP-04-006-003-003/011158
()
|
0204006000NRG25150420240101539
|
15/04/2024
|
VARALAKSHMI
|
0204006WL005174
|
VARALAKSHMI
|
00415
|
SBIN0003064
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966744
|
|
GANTLA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Tuni
|
AP-04-006-003-003/011170
()
|
0204006000NRG25150420240101543
|
15/04/2024
|
Jyotish
|
0204006WL005174
|
Jyotish
|
00415
|
SBIN0003064
|
260
|
260
|
Processed
|
24/04/2024
|
|
3257966755
|
|
KIRRA JYOTHISH
|
AXIS BANK(607153)
|
|
137
|
Tuni
|
AP-04-006-003-003/011240
()
|
0204006000NRG25150420240101602
|
15/04/2024
|
Lakshmi
|
0204006WL005174
|
Lakshmi
|
00415
|
SBIN0003064
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966682
|
|
MRS KANNAMREDDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Tuni
|
AP-04-006-003-003/011240
()
|
0204006000NRG25150420240101601
|
15/04/2024
|
RAMBABU
|
0204006WL005174
|
RAMBABU
|
00415
|
SBIN0003064
|
1039
|
1039
|
Processed
|
24/04/2024
|
|
3257966676
|
|
MR KANAMREDDI RAMBABU KANAMREDDI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Tuni
|
AP-04-006-003-003/011245
()
|
0204006000NRG25150420240101604
|
15/04/2024
|
Ramana
|
0204006WL005174
|
Ramana
|
00415
|
SBIN0003064
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966765
|
|
KASIMKOTA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Tuni
|
AP-04-006-003-003/011247
()
|
0204006000NRG25150420240101609
|
15/04/2024
|
sathish
|
0204006WL005174
|
sathish
|
00415
|
SBIN0003064
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966787
|
|
Mr MYLARI SATISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Tuni
|
AP-04-006-003-003/011249
()
|
0204006000NRG25150420240101614
|
15/04/2024
|
NIKITHA
|
0204006WL005174
|
NIKITHA
|
00415
|
SBIN0003064
|
260
|
260
|
Processed
|
24/04/2024
|
|
3257966782
|
|
MRS VAKADANIKHITHA NIKHITHA V
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tuni
|
AP-04-006-003-003/011261
()
|
0204006000NRG25150420240101627
|
15/04/2024
|
LAKSHMI
|
0204006WL005174
|
LAKSHMI
|
00415
|
SBIN0003064
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966684
|
|
MRS SANDIPARTHI LAKSHMI SANDIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Tuni
|
AP-04-006-003-003/011261
()
|
0204006000NRG25150420240101625
|
15/04/2024
|
ramana
|
0204006WL005174
|
ramana
|
00415
|
SBIN0003064
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966685
|
|
Sandiparthi Ramana
|
CANARA BANK(508532)
|
|
144
|
Tuni
|
AP-04-006-003-003/011265
()
|
0204006000NRG25150420240101638
|
15/04/2024
|
dadisetti nagesh
|
0204006WL005174
|
dadisetti nagesh
|
00415
|
SBIN0003064
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966785
|
|
MR DADISETTI NAGESHU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tuni
|
AP-04-006-003-003/011265
()
|
0204006000NRG25150420240101639
|
15/04/2024
|
jyothi
|
0204006WL005174
|
jyothi
|
00415
|
SBIN0003064
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966783
|
|
MADAGALA JYOTHI
|
UCO BANK(607066)
|
|
146
|
Tuni
|
AP-04-006-003-003/020014
()
|
0204006000NRG25150420240101643
|
15/04/2024
|
parvathi
|
0204006WL005174
|
parvathi
|
00415
|
SBIN0003064
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966760
|
|
MRS KOLLUMALLAPARVATHI PARVATHI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Tuni
|
AP-04-006-003-003/020027
()
|
0204006000NRG25150420240101652
|
15/04/2024
|
DURGABHAVANI
|
0204006WL005174
|
DURGABHAVANI
|
00415
|
SBIN0003064
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966761
|
|
KOLLU DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Tuni
|
AP-04-006-003-003/020027
()
|
0204006000NRG25150420240101651
|
15/04/2024
|
NAGARAJU
|
0204006WL005174
|
NAGARAJU
|
00415
|
SBIN0003064
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966759
|
|
MR KOLLUNAGARAJU NAGARAJU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Tuni
|
AP-04-006-003-003/020028
()
|
0204006000NRG25150420240101654
|
15/04/2024
|
BABURAO
|
0204006WL005174
|
BABURAO
|
00415
|
SBIN0003064
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966766
|
|
MR KOLLUBABURAO BABURAO K
|
STATE BANK OF INDIA(508548)
|
|
150
|
Tuni
|
AP-04-006-003-003/020029
()
|
0204006000NRG25150420240101658
|
15/04/2024
|
SIVA
|
0204006WL005174
|
SIVA
|
00415
|
SBIN0003064
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966747
|
|
MR YANNAMSETTI SIVA Y SIVA Y
|
STATE BANK OF INDIA(508548)
|
|
151
|
Tuni
|
AP-04-006-003-003/20035
()
|
0204006000NRG25150420240101667
|
15/04/2024
|
Karti venkatalaxmi
|
0204006WL005174
|
Karti venkatalaxmi
|
00415
|
SBIN0003064
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966749
|
|
MRS KARRI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Tuni
|
AP-04-006-003-003/20036
()
|
0204006000NRG25150420240101671
|
15/04/2024
|
Adduri Lova laxmi
|
0204006WL005174
|
Adduri Lova laxmi
|
00415
|
SBIN0003064
|
1039
|
1039
|
Processed
|
24/04/2024
|
|
3257966756
|
|
MRS ADDURI LOVALAXMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Tuni
|
AP-04-006-003-003/20046
()
|
0204006000NRG25150420240101676
|
15/04/2024
|
Balepalli Sireesha
|
0204006WL005174
|
Balepalli Sireesha
|
00415
|
SBIN0003064
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966767
|
|
MISS BALEPALLI SIREESHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Tuni
|
AP-04-006-003-003/20046
()
|
0204006000NRG25150420240101674
|
15/04/2024
|
Balepalli Srinu
|
0204006WL005174
|
Balepalli Srinu
|
00415
|
SBIN0003064
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966748
|
|
MR BALEPALLI SRINU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Tuni
|
AP-04-006-003-003/20057
()
|
0204006000NRG25150420240101686
|
15/04/2024
|
S V Vasantha
|
0204006WL005174
|
S V Vasantha
|
00415
|
SBIN0003064
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966646
|
|
S V Vasantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Tuni
|
AP-04-006-003-003/20057
()
|
0204006000NRG25150420240101685
|
15/04/2024
|
yalamanchili siva
|
0204006WL005174
|
yalamanchili siva
|
00415
|
SBIN0003064
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966779
|
|
Yalamanchili Siva
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Tuni
|
AP-04-006-003-003/20058
()
|
0204006000NRG25150420240101687
|
15/04/2024
|
annam satyanarayana
|
0204006WL005174
|
annam satyanarayana
|
00415
|
SBIN0003064
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966781
|
|
MR ANNAM SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tuni
|
AP-04-006-003-003/20060
()
|
0204006000NRG25150420240101691
|
15/04/2024
|
Dadisetti Durgabhavani
|
0204006WL005174
|
Dadisetti Durgabhavani
|
00415
|
SBIN0003064
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966768
|
|
MISS DADISETTI DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tuni
|
AP-04-006-003-003/20060
()
|
0204006000NRG25150420240101690
|
15/04/2024
|
Dadisetti Lovamanikanta
|
0204006WL005174
|
Dadisetti Lovamanikanta
|
00415
|
SBIN0003064
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966764
|
|
MASTER DADISETTILOVAMANIKANTA LOVAMANIKA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tuni
|
AP-04-006-003-003/20062
()
|
0204006000NRG25150420240101695
|
15/04/2024
|
Bodapathi Chandini
|
0204006WL005174
|
Bodapathi Chandini
|
00415
|
SBIN0003064
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966790
|
|
Bodapathi Chandini
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Tuni
|
AP-04-006-003-003/20069
()
|
0204006000NRG25150420240101699
|
15/04/2024
|
Ramoji Brahmendra pradeep
|
0204006WL005174
|
Ramoji Brahmendra pradeep
|
00415
|
SBIN0003064
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966727
|
|
MR RAMOJU BRAHMENDRA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
162
|
Tuni
|
AP-04-006-003-003/20069
()
|
0204006000NRG25150420240101700
|
15/04/2024
|
Rani sunnam
|
0204006WL005174
|
Rani sunnam
|
00415
|
SBIN0003064
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966733
|
|
SUNNAM RANI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Tuni
|
AP-04-006-003-003/20078
()
|
0204006000NRG25150420240101708
|
15/04/2024
|
MADAGALA ARUNA
|
0204006WL005174
|
MADAGALA ARUNA
|
00415
|
SBIN0003064
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966769
|
|
Lanka Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Tuni
|
AP-04-006-003-003/20079
()
|
0204006000NRG25150420240101709
|
15/04/2024
|
MADAGALA HEMA
|
0204006WL005174
|
MADAGALA HEMA
|
00415
|
SBIN0003064
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966791
|
|
MADAGALA HEMA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Tuni
|
AP-04-006-003-003/20080
()
|
0204006000NRG25150420240101711
|
15/04/2024
|
DADISETTI RANGAMANI
|
0204006WL005174
|
DADISETTI RANGAMANI
|
00415
|
SBIN0003064
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966788
|
|
MRS DADISETTI RANGA MANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Tuni
|
AP-04-006-003-003/20089
()
|
0204006000NRG25150420240101723
|
15/04/2024
|
Kollu durga chiranjeevi
|
0204006WL005174
|
Kollu durga chiranjeevi
|
00415
|
SBIN0003064
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966770
|
|
MASTER KOLLU DURGA CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tuni
|
AP-04-006-003-003/20089
()
|
0204006000NRG25150420240101724
|
15/04/2024
|
Kollu syamala
|
0204006WL005174
|
Kollu syamala
|
00415
|
SBIN0003064
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966789
|
|
MRS KOLLU SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Tuni
|
AP-04-006-003-004/010016
()
|
0204006000NRG25150420240101912
|
15/04/2024
|
Devudu
|
0204006WL005199
|
Devudu
|
00415
|
SBIN0003064
|
1677
|
1677
|
Processed
|
24/04/2024
|
|
3257966762
|
|
MR NAKKA DEVUDU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Tuni
|
AP-04-006-003-004/010016
()
|
0204006000NRG25150420240101913
|
15/04/2024
|
Manikyam
|
0204006WL005199
|
Manikyam
|
00415
|
SBIN0003064
|
1677
|
1677
|
Processed
|
24/04/2024
|
|
3257966763
|
|
MRS NAKKA MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Tuni
|
AP-04-006-003-004/010170
()
|
0204006000NRG25150420240102001
|
15/04/2024
|
lakshmi
|
0204006WL005199
|
lakshmi
|
00415
|
SBIN0003064
|
1677
|
1677
|
Processed
|
24/04/2024
|
|
3257966778
|
|
MRS RALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Tuni
|
AP-04-006-003-004/010170
()
|
0204006000NRG25150420240102000
|
15/04/2024
|
Lovamma
|
0204006WL005199
|
Lovamma
|
00415
|
SBIN0003064
|
1677
|
1677
|
Processed
|
24/04/2024
|
|
3257966752
|
|
MRS RALILOVA LOVA LOVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108257
|
108257
|
|
|
|
|
|
|
|
|
172
|
Tuni
|
AP-04-006-003-003/011255
()
|
0204006000NRG25150420240101621
|
15/04/2024
|
Yendamuri Kusuma
|
0204006WL005174
|
Yendamuri Kusuma
|
00415
|
SBIN0006526
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966772
|
|
MR YANDAMURI KUSUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1299
|
1299
|
|
|
|
|
|
|
|
|
173
|
Tuni
|
AP-04-006-003-003/20081
()
|
0204006000NRG25150420240101713
|
15/04/2024
|
MAMIDI NAGADURGADEVI
|
0204006WL005174
|
MAMIDI NAGADURGADEVI
|
00415
|
SBIN0009389
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966758
|
|
MS NEELI NAGA DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1299
|
1299
|
|
|
|
|
|
|
|
|
174
|
Tuni
|
AP-04-006-003-003/20062
()
|
0204006000NRG25150420240101694
|
15/04/2024
|
Bodapathi Ramana
|
0204006WL005174
|
Bodapathi Ramana
|
00415
|
SBIN0021520
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966812
|
|
Bodapathi Ramana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1299
|
1299
|
|
|
|
|
|
|
|
|
175
|
Tuni
|
AP-04-006-003-003/011216
()
|
0204006000NRG25150420240101574
|
15/04/2024
|
VIJAYA DURGA
|
0204006WL005174
|
VIJAYA DURGA
|
00462
|
UCBA0003059
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966661
|
|
MS DOMADAVIJAYADURGA SO GURRAJU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Tuni
|
AP-04-006-003-003/011238
()
|
0204006000NRG25150420240101600
|
15/04/2024
|
VIJAYA
|
0204006WL005174
|
VIJAYA
|
00462
|
UCBA0003059
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966655
|
|
MYLARI VIJAYA
|
UCO BANK(607066)
|
|
177
|
Tuni
|
AP-04-006-003-003/011246
()
|
0204006000NRG25150420240101606
|
15/04/2024
|
AMMAJI
|
0204006WL005174
|
AMMAJI
|
00462
|
UCBA0003059
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966665
|
|
BALLIPALLII AMMAJI
|
UCO BANK(607066)
|
|
178
|
Tuni
|
AP-04-006-003-003/011247
()
|
0204006000NRG25150420240101611
|
15/04/2024
|
Rojameri
|
0204006WL005174
|
Rojameri
|
00462
|
UCBA0003059
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966659
|
|
Ms PADALA ROJAMARY
|
INDIAN BANK(607105)
|
|
179
|
Tuni
|
AP-04-006-003-003/011249
()
|
0204006000NRG25150420240101613
|
15/04/2024
|
bujji
|
0204006WL005174
|
bujji
|
00462
|
UCBA0003059
|
260
|
260
|
Processed
|
24/04/2024
|
|
3257966664
|
|
VAKADA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Tuni
|
AP-04-006-003-003/011262
()
|
0204006000NRG25150420240101633
|
15/04/2024
|
varalakshmi
|
0204006WL005174
|
varalakshmi
|
00462
|
UCBA0003059
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966663
|
|
ILLAPU VARALAKSHMI
|
CANARA BANK(508532)
|
|
181
|
Tuni
|
AP-04-006-003-003/011263
()
|
0204006000NRG25150420240101636
|
15/04/2024
|
kanakadurga Bhavani
|
0204006WL005174
|
kanakadurga Bhavani
|
00462
|
UCBA0003059
|
519
|
519
|
Processed
|
24/04/2024
|
|
3257966660
|
|
Mrs VEESAM DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Tuni
|
AP-04-006-003-003/020019
()
|
0204006000NRG25150420240101647
|
15/04/2024
|
APPARAO
|
0204006WL005174
|
APPARAO
|
00462
|
UCBA0003059
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966654
|
|
APPARAO
|
UCO BANK(607066)
|
|
183
|
Tuni
|
AP-04-006-003-003/020019
()
|
0204006000NRG25150420240101645
|
15/04/2024
|
SRAVANA SANDYA
|
0204006WL005174
|
SRAVANA SANDYA
|
00462
|
UCBA0003059
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966653
|
|
YALAMANCHALI SRAVANA SANDHYA
|
UCO BANK(607066)
|
|
184
|
Tuni
|
AP-04-006-003-003/020028
()
|
0204006000NRG25150420240101656
|
15/04/2024
|
PARVATI
|
0204006WL005174
|
PARVATI
|
00462
|
UCBA0003059
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966658
|
|
KOLLU PARVATHI
|
UCO BANK(607066)
|
|
185
|
Tuni
|
AP-04-006-003-003/020034
()
|
0204006000NRG25150420240101665
|
15/04/2024
|
MERY JYOTHI
|
0204006WL005174
|
MERY JYOTHI
|
00462
|
UCBA0003059
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966667
|
|
KOLLUMALLA MARIJYOTHI
|
UCO BANK(607066)
|
|
186
|
Tuni
|
AP-04-006-003-003/020034
()
|
0204006000NRG25150420240101664
|
15/04/2024
|
NAGAVENKATA SATYANARAYANA
|
0204006WL005174
|
NAGAVENKATA SATYANARAYANA
|
00462
|
UCBA0003059
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966666
|
|
KOLLUMALLA NAGA VENKATA SATYANARAYANA
|
UCO BANK(607066)
|
|
187
|
Tuni
|
AP-04-006-003-003/20058
()
|
0204006000NRG25150420240101688
|
15/04/2024
|
annam madhavi
|
0204006WL005174
|
annam madhavi
|
00462
|
UCBA0003059
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966662
|
|
ANNAM MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Tuni
|
AP-04-006-003-003/20068
()
|
0204006000NRG25150420240101698
|
15/04/2024
|
Veera satya gowri
|
0204006WL005174
|
Veera satya gowri
|
00462
|
UCBA0003059
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966656
|
|
MANTHINA VEERA SATYA GOWRI
|
UCO BANK(607066)
|
|
189
|
Tuni
|
AP-04-006-003-003/20082
()
|
0204006000NRG25150420240101715
|
15/04/2024
|
Adada devi chandravathi
|
0204006WL005174
|
Adada devi chandravathi
|
00462
|
UCBA0003059
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966657
|
|
ADADA DEVI CHANDRAVATHI
|
UCO BANK(607066)
|
|
190
|
Tuni
|
AP-04-006-003-003/20088
()
|
0204006000NRG25150420240101721
|
15/04/2024
|
KOLLIMALLA MOUNIKA
|
0204006WL005174
|
KOLLIMALLA MOUNIKA
|
00462
|
UCBA0003059
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966668
|
|
Kollumalla Mounika
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Tuni
|
AP-04-006-003-003/20088
()
|
0204006000NRG25150420240101722
|
15/04/2024
|
KOLLUMALLA UMA
|
0204006WL005174
|
KOLLUMALLA UMA
|
00462
|
UCBA0003059
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966669
|
|
Kollumalla Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19744
|
19744
|
|
|
|
|
|
|
|
|
192
|
Tuni
|
AP-04-006-003-003/010658
()
|
0204006000NRG25150420240101436
|
15/04/2024
|
Varalakshmi
|
0204006WL005174
|
Varalakshmi
|
00468
|
UBIN0555126
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966801
|
|
PRAGADA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Tuni
|
AP-04-006-003-003/011258
()
|
0204006000NRG25150420240101622
|
15/04/2024
|
Kishore
|
0204006WL005174
|
Kishore
|
00468
|
UBIN0555126
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966808
|
|
DADISETTI KISHORE
|
UNION BANK OF INDIA(508500)
|
|
194
|
Tuni
|
AP-04-006-003-003/020014
()
|
0204006000NRG25150420240101641
|
15/04/2024
|
eswararao
|
0204006WL005174
|
eswararao
|
00468
|
UBIN0555126
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966805
|
|
KOLLUMALLA EESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Tuni
|
AP-04-006-003-003/020020
()
|
0204006000NRG25150420240101650
|
15/04/2024
|
Lakshmi
|
0204006WL005174
|
Lakshmi
|
00468
|
UBIN0555126
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966802
|
|
MRS MAJJI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Tuni
|
AP-04-006-003-003/020020
()
|
0204006000NRG25150420240101649
|
15/04/2024
|
Ramana
|
0204006WL005174
|
Ramana
|
00468
|
UBIN0555126
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966803
|
|
MAJJI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Tuni
|
AP-04-006-003-003/020029
()
|
0204006000NRG25150420240101660
|
15/04/2024
|
KALYANI
|
0204006WL005174
|
KALYANI
|
00468
|
UBIN0555126
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966807
|
|
YANNAMSETTI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Tuni
|
AP-04-006-003-003/20082
()
|
0204006000NRG25150420240101714
|
15/04/2024
|
Adada applanaidu
|
0204006WL005174
|
Adada applanaidu
|
00468
|
UBIN0555126
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966809
|
|
MR ADADAAPPLANAIDU APPLANAIDU A
|
STATE BANK OF INDIA(508548)
|
|
199
|
Tuni
|
AP-04-006-007-008/040317
()
|
0204006000NRG25150420240090155
|
15/04/2024
|
Adinarayana
|
0204006WL004589
|
Adinarayana
|
00468
|
UBIN0555126
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257966792
|
|
NAGULAPALLI ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10205
|
10205
|
|
|
|
|
|
|
|
|
200
|
Tuni
|
AP-04-006-003-003/011259
()
|
0204006000NRG25150420240101624
|
15/04/2024
|
sreenu
|
0204006WL005174
|
sreenu
|
00468
|
UBIN0801755
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966613
|
|
DADISETTI SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1299
|
1299
|
|
|
|
|
|
|
|
|
201
|
Tuni
|
AP-04-006-003-003/010371
()
|
0204006000NRG25150420240101355
|
15/04/2024
|
Ganesh
|
0204006WL005174
|
Ganesh
|
00468
|
UBIN0805611
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966616
|
|
MR SANDIPARTHI GANESH SANDIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
779
|
779
|
|
|
|
|
|
|
|
|
202
|
Tuni
|
AP-04-006-020-023/010302
()
|
0204006000NRG25150420240107592
|
15/04/2024
|
Padmanabam
|
0204006WL005481
|
Padmanabam
|
00468
|
UBIN0820628
|
1271
|
1271
|
Processed
|
24/04/2024
|
|
3257966647
|
|
MAJJURI PADMANABHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1271
|
1271
|
|
|
|
|
|
|
|
|
203
|
Tuni
|
AP-04-006-003-003/010269
()
|
0204006000NRG25150420240101310
|
15/04/2024
|
Padma
|
0204006WL005174
|
Padma
|
00468
|
UBIN0821071
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966648
|
|
MRS BETHA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Tuni
|
AP-04-006-003-003/011170
()
|
0204006000NRG25150420240101544
|
15/04/2024
|
Bhavani
|
0204006WL005174
|
Bhavani
|
00468
|
UBIN0821071
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966650
|
|
TATIPALLA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Tuni
|
AP-04-006-003-003/20055
()
|
0204006000NRG25150420240101683
|
15/04/2024
|
nuthi sravani varalakshmi
|
0204006WL005174
|
nuthi sravani varalakshmi
|
00468
|
UBIN0821071
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966649
|
|
NUTHI SRAVANI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Tuni
|
AP-04-006-003-003/20076
()
|
0204006000NRG25150420240101703
|
15/04/2024
|
BOOSA SRINU
|
0204006WL005174
|
BOOSA SRINU
|
00468
|
UBIN0821071
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966651
|
|
BUSA SRINU
|
UNION BANK OF INDIA(508500)
|
|
207
|
Tuni
|
AP-04-006-003-004/010016
()
|
0204006000NRG25150420240101914
|
15/04/2024
|
siva lakshmi
|
0204006WL005199
|
siva lakshmi
|
00468
|
UBIN0821071
|
1677
|
1677
|
Processed
|
24/04/2024
|
|
3257966652
|
|
Mrs GADADASU SIVALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5833
|
5833
|
|
|
|
|
|
|
|
|
208
|
Tuni
|
AP-04-006-003-003/010658
()
|
0204006000NRG25150420240101435
|
15/04/2024
|
Pragada Bullebbai
|
0204006WL005174
|
Pragada Bullebbai
|
00468
|
UBIN0903922
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966804
|
|
PRAGADA BULLABAI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Tuni
|
AP-04-006-003-003/20048
()
|
0204006000NRG25150420240101681
|
15/04/2024
|
Vereswarapu Nagamani
|
0204006WL005174
|
Vereswarapu Nagamani
|
00468
|
UBIN0903922
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966614
|
|
Mrs Veeraswarapu Nagamani
|
INDIAN BANK(607105)
|
|
210
|
Tuni
|
AP-04-006-007-008/040317
()
|
0204006000NRG25150420240090156
|
15/04/2024
|
Gangaratnam
|
0204006WL004589
|
Gangaratnam
|
00468
|
UBIN0903922
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257966798
|
|
NAGULAPALLI GANGARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Tuni
|
AP-04-006-007-008/040785
()
|
0204006000NRG25150420240090157
|
15/04/2024
|
RAJESWAARI
|
0204006WL004590
|
RAJESWAARI
|
00468
|
UBIN0903922
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257966800
|
|
GORLA RAJYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Tuni
|
AP-04-006-015-019/040542
()
|
0204006000NRG25150420240108215
|
15/04/2024
|
VIJAYALAXMI
|
0204006WL005501
|
VIJAYALAXMI
|
00468
|
UBIN0903922
|
514
|
514
|
Processed
|
24/04/2024
|
|
3257966799
|
|
GARIKINA VIJAYALAXMI
|
ICICI BANK LTD(508534)
|
|
213
|
Tuni
|
AP-04-006-020-023/010236
()
|
0204006000NRG25150420240107578
|
15/04/2024
|
Juttuka Kondayya
|
0204006WL005481
|
Juttuka Kondayya
|
00468
|
UBIN0903922
|
1271
|
1271
|
Processed
|
24/04/2024
|
|
3257966806
|
|
JUTHTHUKA KONDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7127
|
7127
|
|
|
|
|
|
|
|
|
214
|
Tuni
|
AP-04-006-003-003/011252
()
|
0204006000NRG25150420240101616
|
15/04/2024
|
MANTHINA SATYANARAYANA
|
0204006WL005174
|
MANTHINA SATYANARAYANA
|
00688
|
FINO0001112
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966645
|
|
Manthina Sathyanarayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1299
|
1299
|
|
|
|
|
|
|
|
|
215
|
Tuni
|
AP-04-006-003-003/010075
()
|
0204006000NRG25150420240101894
|
15/04/2024
|
K.NAVEENKUMAR
|
0204006WL005199
|
K.NAVEENKUMAR
|
00691
|
IPOS0000001
|
1677
|
1677
|
Processed
|
24/04/2024
|
|
3257966607
|
|
KASIPU NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Tuni
|
AP-04-006-003-003/010387
()
|
0204006000NRG25150420240101362
|
15/04/2024
|
B.SURIBABU
|
0204006WL005174
|
B.SURIBABU
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966604
|
|
BOOSA SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Tuni
|
AP-04-006-003-003/010941
()
|
0204006000NRG25150420240101474
|
15/04/2024
|
LANKA NOOKALAMMA
|
0204006WL005174
|
LANKA NOOKALAMMA
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966608
|
|
LANKA NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Tuni
|
AP-04-006-003-003/011254
()
|
0204006000NRG25150420240101618
|
15/04/2024
|
swamy
|
0204006WL005174
|
swamy
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966596
|
|
MASTER NAVARASWAMI SWAMI N
|
STATE BANK OF INDIA(508548)
|
|
219
|
Tuni
|
AP-04-006-003-003/011255
()
|
0204006000NRG25150420240101619
|
15/04/2024
|
satish
|
0204006WL005174
|
satish
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966597
|
|
MR NAVARASATISH SATISH N
|
STATE BANK OF INDIA(508548)
|
|
220
|
Tuni
|
AP-04-006-003-003/20059
()
|
0204006000NRG25150420240101689
|
15/04/2024
|
yalamanchili varahalamma
|
0204006WL005174
|
yalamanchili varahalamma
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966598
|
|
YALAMANCHILI VARAHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Tuni
|
AP-04-006-003-003/20061
()
|
0204006000NRG25150420240101693
|
15/04/2024
|
KAnnamreddi Bhavani
|
0204006WL005174
|
KAnnamreddi Bhavani
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966601
|
|
KANNAMREDDI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Tuni
|
AP-04-006-003-003/20064
()
|
0204006000NRG25150420240101696
|
15/04/2024
|
Mailari Nookaratnam
|
0204006WL005174
|
Mailari Nookaratnam
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
24/04/2024
|
|
3257966600
|
|
MAILARI NOOKARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Tuni
|
AP-04-006-003-003/20080
()
|
0204006000NRG25150420240101710
|
15/04/2024
|
D.SURIBABU
|
0204006WL005174
|
D.SURIBABU
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966602
|
|
DADISETTI SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Tuni
|
AP-04-006-003-003/20081
()
|
0204006000NRG25150420240101712
|
15/04/2024
|
MADAGALA LAXMI
|
0204006WL005174
|
MADAGALA LAXMI
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966605
|
|
MAMIDI JAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Tuni
|
AP-04-006-003-003/20083
()
|
0204006000NRG25150420240101716
|
15/04/2024
|
G.GAYATRI
|
0204006WL005174
|
G.GAYATRI
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966612
|
|
KOLLUMALLA GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Tuni
|
AP-04-006-003-003/20084
()
|
0204006000NRG25150420240101718
|
15/04/2024
|
lanka ashoke
|
0204006WL005174
|
lanka ashoke
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966603
|
|
Lanka Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Tuni
|
AP-04-006-003-003/20084
()
|
0204006000NRG25150420240101717
|
15/04/2024
|
lanka manikyalu
|
0204006WL005174
|
lanka manikyalu
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966606
|
|
Lanka Manikyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Tuni
|
AP-04-006-003-003/20087
()
|
0204006000NRG25150420240101720
|
15/04/2024
|
S.BHUCHIYYA
|
0204006WL005174
|
S.BHUCHIYYA
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966611
|
|
SENAPATHY BUCHIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Tuni
|
AP-04-006-003-003/20087
()
|
0204006000NRG25150420240101719
|
15/04/2024
|
S.Parvathi
|
0204006WL005174
|
S.Parvathi
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966610
|
|
SENAPATHY PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Tuni
|
AP-04-006-003-003/20090
()
|
0204006000NRG25150420240101725
|
15/04/2024
|
K.NAGA GANESH
|
0204006WL005174
|
K.NAGA GANESH
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3257966609
|
|
KOLLAMALLA NAGA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Tuni
|
AP-04-006-020-023/010836
()
|
0204006000NRG25150420240107662
|
15/04/2024
|
K.Dayamani
|
0204006WL005481
|
K.Dayamani
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
24/04/2024
|
|
3257966595
|
|
KAAKATI DAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Tuni
|
AP-04-006-020-023/30873
()
|
0204006000NRG25150420240107719
|
15/04/2024
|
Komirisetti Nageswarao
|
0204006WL005481
|
Komirisetti Nageswarao
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
24/04/2024
|
|
3257966599
|
|
KOMIRISETTI NAGESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21890
|
21890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237920
|
237920
|
|
|
|
|
|
|
|