|
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-04-006-020-023/030668
()
|
0204006000NRG25160520241093693
|
16/05/2024
|
Chanuboyina Nagaraju
|
0204006WL029832
|
Chanuboyina Nagaraju
|
00032
|
UTIB0000732
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588503
|
|
CHANUBOYINA NAGARAJU
|
CANARA BANK(508532)
|
|
2
|
Tuni
|
AP-04-006-020-023/30879
()
|
0204006000NRG25160520241093768
|
16/05/2024
|
Illa Ravi Siva
|
0204006WL029832
|
Illa Ravi Siva
|
00032
|
UTIB0000732
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588491
|
|
ILL RAVISIVA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2746
|
2746
|
|
|
|
|
|
|
|
|
3
|
Tuni
|
AP-04-006-005-007/020128
()
|
0204006000NRG25160520241101124
|
16/05/2024
|
Ramanamma
|
0204006WL030042
|
Ramanamma
|
00048
|
BKID0008653
|
1013
|
1013
|
Processed
|
22/05/2024
|
|
4222588367
|
|
YELLAPU RAMANAMMA
|
BANK OF INDIA(508505)
|
|
4
|
Tuni
|
AP-04-006-009-011/010009
()
|
0204006000NRG25160520241062814
|
16/05/2024
|
Sathibabu
|
0204006WL029252
|
Sathibabu
|
00048
|
BKID0008653
|
965
|
965
|
Processed
|
22/05/2024
|
|
4222588326
|
|
YARIKIREDDI SATTIBABU
|
BANK OF INDIA(508505)
|
|
5
|
Tuni
|
AP-04-006-009-011/010082
()
|
0204006000NRG25160520241062844
|
16/05/2024
|
Satyanarayana
|
0204006WL029252
|
Satyanarayana
|
00048
|
BKID0008653
|
965
|
965
|
Processed
|
22/05/2024
|
|
4222588319
|
|
KAMIREDDY SATHYANARAYANA
|
BANK OF INDIA(508505)
|
|
6
|
Tuni
|
AP-04-006-009-011/010090
()
|
0204006000NRG25160520241062845
|
16/05/2024
|
Dora Babu
|
0204006WL029252
|
Dora Babu
|
00048
|
BKID0008653
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588488
|
|
KOPPINEEDI DORA BABU
|
BANK OF INDIA(508505)
|
|
7
|
Tuni
|
AP-04-006-009-011/010218
()
|
0204006000NRG25160520241062898
|
16/05/2024
|
Appalaraju
|
0204006WL029252
|
Appalaraju
|
00048
|
BKID0008653
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588325
|
|
GOLLAPALLI APPALARAJU
|
BANK OF INDIA(508505)
|
|
8
|
Tuni
|
AP-04-006-009-012/010260
()
|
0204006000NRG25160520241062972
|
16/05/2024
|
Dorayya
|
0204006WL029252
|
Dorayya
|
00048
|
BKID0008653
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588321
|
|
KOPPINEEDI DORAYYA
|
BANK OF INDIA(508505)
|
|
9
|
Tuni
|
AP-04-006-009-012/010341
()
|
0204006000NRG25160520241062980
|
16/05/2024
|
VENKATA RAMANA
|
0204006WL029252
|
VENKATA RAMANA
|
00048
|
BKID0008653
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588452
|
|
NADIGATLA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tuni
|
AP-04-006-013-015/040003
()
|
0204006000NRG25160520241101831
|
16/05/2024
|
Kondayya
|
0204006WL030085
|
Kondayya
|
00048
|
BKID0008653
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588342
|
|
KONA KONDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tuni
|
AP-04-006-013-015/040005
()
|
0204006000NRG25160520241101834
|
16/05/2024
|
Nanaji
|
0204006WL030085
|
Nanaji
|
00048
|
BKID0008653
|
365
|
365
|
Processed
|
22/05/2024
|
|
4222588446
|
|
BANDHAM NANAJI
|
BANK OF INDIA(508505)
|
|
12
|
Tuni
|
AP-04-006-013-015/040026
()
|
0204006000NRG25160520241101859
|
16/05/2024
|
Manikyam
|
0204006WL030085
|
Manikyam
|
00048
|
BKID0008653
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588423
|
|
ISARAPU MANIKYAM
|
BANK OF INDIA(508505)
|
|
13
|
Tuni
|
AP-04-006-013-015/040031
()
|
0204006000NRG25160520241101865
|
16/05/2024
|
Narayya
|
0204006WL030085
|
Narayya
|
00048
|
BKID0008653
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588366
|
|
PALLA NARAYYA
|
BANK OF INDIA(508505)
|
|
14
|
Tuni
|
AP-04-006-013-015/040096
()
|
0204006000NRG25160520241101891
|
16/05/2024
|
Suribabu
|
0204006WL030085
|
Suribabu
|
00048
|
BKID0008653
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588422
|
|
KARAKA SURIBABU
|
BANK OF INDIA(508505)
|
|
15
|
Tuni
|
AP-04-006-013-015/040110
()
|
0204006000NRG25160520241101905
|
16/05/2024
|
Lovaraju
|
0204006WL030085
|
Lovaraju
|
00048
|
BKID0008653
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588430
|
|
PALLA LOVARAJU
|
BANK OF INDIA(508505)
|
|
16
|
Tuni
|
AP-04-006-013-015/040212
()
|
0204006000NRG25160520241101959
|
16/05/2024
|
Gorla Seshulu
|
0204006WL030085
|
Gorla Seshulu
|
00048
|
BKID0008653
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588511
|
|
GORLA SESHULU
|
BANK OF INDIA(508505)
|
|
17
|
Tuni
|
AP-04-006-013-015/070282
()
|
0204006000NRG25160520241099827
|
16/05/2024
|
Krishna
|
0204006WL030027
|
Krishna
|
00048
|
BKID0008653
|
746
|
746
|
Processed
|
22/05/2024
|
|
4222588460
|
|
TAMARANA KRISHNA
|
BANK OF INDIA(508505)
|
|
18
|
Tuni
|
AP-04-006-020-023/030679
()
|
0204006000NRG25160520241093694
|
16/05/2024
|
Satyavathi
|
0204006WL029832
|
Satyavathi
|
00048
|
BKID0008653
|
686
|
686
|
Processed
|
22/05/2024
|
|
4222588391
|
|
PONDRU SATYAVATHI
|
BANK OF INDIA(508505)
|
|
19
|
Tuni
|
AP-04-006-020-023/030690
()
|
0204006000NRG25160520241093701
|
16/05/2024
|
TATARAO
|
0204006WL029832
|
TATARAO
|
00048
|
BKID0008653
|
686
|
686
|
Processed
|
22/05/2024
|
|
4222588495
|
|
MULIKI TATARAO
|
CANARA BANK(508532)
|
|
20
|
Tuni
|
AP-04-006-020-023/030692
()
|
0204006000NRG25160520241093703
|
16/05/2024
|
Apparao
|
0204006WL029832
|
Apparao
|
00048
|
BKID0008653
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588502
|
|
TUTTA APPARAO
|
BANK OF INDIA(508505)
|
|
21
|
Tuni
|
AP-04-006-020-023/030701
()
|
0204006000NRG25160520241093708
|
16/05/2024
|
Chinna Lakshmi
|
0204006WL029832
|
Chinna Lakshmi
|
00048
|
BKID0008653
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588374
|
|
GADI CHINNA LAKASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Tuni
|
AP-04-006-020-023/030708
()
|
0204006000NRG25160520241093712
|
16/05/2024
|
GOVINDU
|
0204006WL029832
|
GOVINDU
|
00048
|
BKID0008653
|
686
|
686
|
Processed
|
22/05/2024
|
|
4222588506
|
|
KATARI GOVINDU
|
CANARA BANK(508532)
|
|
23
|
Tuni
|
AP-04-006-020-023/030736
()
|
0204006000NRG25160520241093723
|
16/05/2024
|
ARUNA
|
0204006WL029832
|
ARUNA
|
00048
|
BKID0008653
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4222588379
|
|
GANTA ARUNA
|
BANK OF INDIA(508505)
|
|
24
|
Tuni
|
AP-04-006-020-023/030736
()
|
0204006000NRG25160520241093722
|
16/05/2024
|
NAGESWARARAO
|
0204006WL029832
|
NAGESWARARAO
|
00048
|
BKID0008653
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588378
|
|
GANTA NAGESWARARAO
|
BANK OF INDIA(508505)
|
|
25
|
Tuni
|
AP-04-006-020-023/030756
()
|
0204006000NRG25160520241093730
|
16/05/2024
|
GOVINDU
|
0204006WL029832
|
GOVINDU
|
00048
|
BKID0008653
|
229
|
229
|
Processed
|
22/05/2024
|
|
4222588470
|
|
GANTA GOVINDU
|
BANK OF INDIA(508505)
|
|
26
|
Tuni
|
AP-04-006-020-023/030756
()
|
0204006000NRG25160520241093731
|
16/05/2024
|
MALLESWARI
|
0204006WL029832
|
MALLESWARI
|
00048
|
BKID0008653
|
458
|
458
|
Processed
|
22/05/2024
|
|
4222588537
|
|
GANTAA MALLESWARI
|
BANK OF INDIA(508505)
|
|
27
|
Tuni
|
AP-04-006-020-023/030783
()
|
0204006000NRG25160520241093738
|
16/05/2024
|
SUBBARAO
|
0204006WL029832
|
SUBBARAO
|
00048
|
BKID0008653
|
915
|
915
|
Processed
|
22/05/2024
|
|
4222588468
|
|
CHITRA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Tuni
|
AP-04-006-020-023/30856
()
|
0204006000NRG25160520241093753
|
16/05/2024
|
Muliki Veera Venkata Satyanarayana
|
0204006WL029832
|
Muliki Veera Venkata Satyanarayana
|
00048
|
BKID0008653
|
915
|
915
|
Processed
|
22/05/2024
|
|
4222588479
|
|
MULIKI VEERA VENKATA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21998
|
21998
|
|
|
|
|
|
|
|
|
29
|
Tuni
|
AP-04-006-019-022/010087
()
|
0204006000NRG25160520241052978
|
16/05/2024
|
Nagaratnam
|
0204006WL029097
|
Nagaratnam
|
00078
|
CNRB0001574
|
935
|
935
|
Processed
|
22/05/2024
|
|
4222588166
|
|
KONA NAGARATNAM
|
CANARA BANK(508532)
|
|
30
|
Tuni
|
AP-04-006-019-022/010221
()
|
0204006000NRG25160520241053052
|
16/05/2024
|
Lovaraju
|
0204006WL029097
|
Lovaraju
|
00078
|
CNRB0001574
|
935
|
935
|
Processed
|
22/05/2024
|
|
4222588128
|
|
BAVIRISETTY LOVARAJU
|
CANARA BANK(508532)
|
|
31
|
Tuni
|
AP-04-006-019-022/010315
()
|
0204006000NRG25160520241053082
|
16/05/2024
|
Krishna
|
0204006WL029097
|
Krishna
|
00078
|
CNRB0001574
|
935
|
935
|
Processed
|
22/05/2024
|
|
4222588127
|
|
APPIKONDA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
32
|
Tuni
|
AP-04-006-019-022/010562
()
|
0204006000NRG25160520241053197
|
16/05/2024
|
Ramadevi
|
0204006WL029097
|
Ramadevi
|
00078
|
CNRB0001574
|
935
|
935
|
Processed
|
22/05/2024
|
|
4222588138
|
|
SINGAMPALLI RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
33
|
Tuni
|
AP-04-006-019-022/010629
()
|
0204006000NRG25160520241053237
|
16/05/2024
|
lovatalli
|
0204006WL029097
|
lovatalli
|
00078
|
CNRB0001574
|
935
|
935
|
Processed
|
22/05/2024
|
|
4222588279
|
|
KONDRA LOVATALLI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
34
|
Tuni
|
AP-04-006-020-023/030666
()
|
0204006000NRG25160520241093690
|
16/05/2024
|
durgarao
|
0204006WL029832
|
durgarao
|
00078
|
CNRB0001574
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588129
|
|
MULIKI DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Tuni
|
AP-04-006-020-023/030666
()
|
0204006000NRG25160520241093691
|
16/05/2024
|
laxmi
|
0204006WL029832
|
laxmi
|
00078
|
CNRB0001574
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588164
|
|
MULIKI LAKSHMI
|
CANARA BANK(508532)
|
|
36
|
Tuni
|
AP-04-006-020-023/030668
()
|
0204006000NRG25160520241093692
|
16/05/2024
|
Chanuboyina Durgamma
|
0204006WL029832
|
Chanuboyina Durgamma
|
00078
|
CNRB0001574
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588162
|
|
CHANUBOINA DURGAMMA
|
CANARA BANK(508532)
|
|
37
|
Tuni
|
AP-04-006-020-023/030685
()
|
0204006000NRG25160520241093698
|
16/05/2024
|
Karri Suryakantam
|
0204006WL029832
|
Karri Suryakantam
|
00078
|
CNRB0001574
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4222588160
|
|
Mrs KARRI SURYAKANTHAM
|
INDIAN BANK(607105)
|
|
38
|
Tuni
|
AP-04-006-020-023/030685
()
|
0204006000NRG25160520241093697
|
16/05/2024
|
KARRI VEERRAJU
|
0204006WL029832
|
KARRI VEERRAJU
|
00078
|
CNRB0001574
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4222588167
|
|
KARRI VEERRAJU
|
CANARA BANK(508532)
|
|
39
|
Tuni
|
AP-04-006-020-023/030686
()
|
0204006000NRG25160520241093700
|
16/05/2024
|
Lakshmi
|
0204006WL029832
|
Lakshmi
|
00078
|
CNRB0001574
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4222588137
|
|
GANTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Tuni
|
AP-04-006-020-023/030686
()
|
0204006000NRG25160520241093699
|
16/05/2024
|
NAGESWARA RAO
|
0204006WL029832
|
NAGESWARA RAO
|
00078
|
CNRB0001574
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4222588147
|
|
GANTA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Tuni
|
AP-04-006-020-023/030690
()
|
0204006000NRG25160520241093702
|
16/05/2024
|
venkata lovalakshmi
|
0204006WL029832
|
venkata lovalakshmi
|
00078
|
CNRB0001574
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588134
|
|
MUKIKI VENKATA LOVA LAKSHMI
|
CANARA BANK(508532)
|
|
42
|
Tuni
|
AP-04-006-020-023/030692
()
|
0204006000NRG25160520241093704
|
16/05/2024
|
Nagalakshmi
|
0204006WL029832
|
Nagalakshmi
|
00078
|
CNRB0001574
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4222588163
|
|
TUTTA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
43
|
Tuni
|
AP-04-006-020-023/030697
()
|
0204006000NRG25160520241093705
|
16/05/2024
|
Tutta Nooka Bhavani
|
0204006WL029832
|
Tutta Nooka Bhavani
|
00078
|
CNRB0001574
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588140
|
|
TUTTA NOOKA BHAVANI
|
CANARA BANK(508532)
|
|
44
|
Tuni
|
AP-04-006-020-023/030699
()
|
0204006000NRG25160520241093706
|
16/05/2024
|
Nukaratnam
|
0204006WL029832
|
Nukaratnam
|
00078
|
CNRB0001574
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588139
|
|
KATARI NOOKARATNAM
|
CANARA BANK(508532)
|
|
45
|
Tuni
|
AP-04-006-020-023/030701
()
|
0204006000NRG25160520241093707
|
16/05/2024
|
Govindu
|
0204006WL029832
|
Govindu
|
00078
|
CNRB0001574
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4222588155
|
|
GADI GOVINDU
|
CANARA BANK(508532)
|
|
46
|
Tuni
|
AP-04-006-020-023/030705
()
|
0204006000NRG25160520241093710
|
16/05/2024
|
annavaram
|
0204006WL029832
|
annavaram
|
00078
|
CNRB0001574
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4222588136
|
|
GANTAA ANNAVARAM
|
CANARA BANK(508532)
|
|
47
|
Tuni
|
AP-04-006-020-023/030705
()
|
0204006000NRG25160520241093709
|
16/05/2024
|
Srinu
|
0204006WL029832
|
Srinu
|
00078
|
CNRB0001574
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4222588159
|
|
GANTAA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Tuni
|
AP-04-006-020-023/030706
()
|
0204006000NRG25160520241093711
|
16/05/2024
|
NOOKARATNAM
|
0204006WL029832
|
NOOKARATNAM
|
00078
|
CNRB0001574
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4222588278
|
|
NAKKA NOKA RATHANAM
|
CANARA BANK(508532)
|
|
49
|
Tuni
|
AP-04-006-020-023/030708
()
|
0204006000NRG25160520241093713
|
16/05/2024
|
VERA NAGALAKSHMI
|
0204006WL029832
|
VERA NAGALAKSHMI
|
00078
|
CNRB0001574
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4222588135
|
|
KATARI VEERA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
50
|
Tuni
|
AP-04-006-020-023/030709
()
|
0204006000NRG25160520241093714
|
16/05/2024
|
APPAYAMMA
|
0204006WL029832
|
APPAYAMMA
|
00078
|
CNRB0001574
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588157
|
|
GANTA APPAYAMMA
|
CANARA BANK(508532)
|
|
51
|
Tuni
|
AP-04-006-020-023/030711
()
|
0204006000NRG25160520241093716
|
16/05/2024
|
LOVA KUMARI
|
0204006WL029832
|
LOVA KUMARI
|
00078
|
CNRB0001574
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588130
|
|
NAKKA LOVA KUMARI
|
CANARA BANK(508532)
|
|
52
|
Tuni
|
AP-04-006-020-023/030719
()
|
0204006000NRG25160520241093719
|
16/05/2024
|
achiyamma
|
0204006WL029832
|
achiyamma
|
00078
|
CNRB0001574
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588133
|
|
MANDAPALLI ATCHIYYAMMA
|
CANARA BANK(508532)
|
|
53
|
Tuni
|
AP-04-006-020-023/030719
()
|
0204006000NRG25160520241093718
|
16/05/2024
|
china musaliyya
|
0204006WL029832
|
china musaliyya
|
00078
|
CNRB0001574
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4222588132
|
|
MADAPILLI CHINA MUSALAYYA
|
CANARA BANK(508532)
|
|
54
|
Tuni
|
AP-04-006-020-023/030747
()
|
0204006000NRG25160520241093724
|
16/05/2024
|
KONDAMMA
|
0204006WL029832
|
KONDAMMA
|
00078
|
CNRB0001574
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588154
|
|
KATTUMURI KONDAMMA
|
CANARA BANK(508532)
|
|
55
|
Tuni
|
AP-04-006-020-023/030754
()
|
0204006000NRG25160520241093729
|
16/05/2024
|
ATCHAMMA
|
0204006WL029832
|
ATCHAMMA
|
00078
|
CNRB0001574
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588158
|
|
KONDA ATCHEMMA
|
CANARA BANK(508532)
|
|
56
|
Tuni
|
AP-04-006-020-023/030754
()
|
0204006000NRG25160520241093728
|
16/05/2024
|
GANGARAJU
|
0204006WL029832
|
GANGARAJU
|
00078
|
CNRB0001574
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588280
|
|
GANGA RAJU KONDA GANGA RAJU GANGA RAJU
|
CANARA BANK(508532)
|
|
57
|
Tuni
|
AP-04-006-020-023/030758
()
|
0204006000NRG25160520241093732
|
16/05/2024
|
PARVATI
|
0204006WL029832
|
PARVATI
|
00078
|
CNRB0001574
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4222588152
|
|
MOGILI PARVATHI
|
CANARA BANK(508532)
|
|
58
|
Tuni
|
AP-04-006-020-023/030767
()
|
0204006000NRG25160520241093733
|
16/05/2024
|
jyothi
|
0204006WL029832
|
jyothi
|
00078
|
CNRB0001574
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588156
|
|
INJARAPU JYOTHI
|
CANARA BANK(508532)
|
|
59
|
Tuni
|
AP-04-006-020-023/030775
()
|
0204006000NRG25160520241093734
|
16/05/2024
|
EESWARAMMA
|
0204006WL029832
|
EESWARAMMA
|
00078
|
CNRB0001574
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588142
|
|
GANTA EESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Tuni
|
AP-04-006-020-023/030786
()
|
0204006000NRG25160520241093739
|
16/05/2024
|
DURGA
|
0204006WL029832
|
DURGA
|
00078
|
CNRB0001574
|
458
|
458
|
Processed
|
22/05/2024
|
|
4222588161
|
|
PONDRA DURGA
|
CANARA BANK(508532)
|
|
61
|
Tuni
|
AP-04-006-020-023/030805
()
|
0204006000NRG25160520241093743
|
16/05/2024
|
SRINU
|
0204006WL029832
|
SRINU
|
00078
|
CNRB0001574
|
458
|
458
|
Processed
|
22/05/2024
|
|
4222588149
|
|
GADI SRINU
|
CANARA BANK(508532)
|
|
62
|
Tuni
|
AP-04-006-020-023/30827
()
|
0204006000NRG25160520241093745
|
16/05/2024
|
Ganta Parvathi
|
0204006WL029832
|
Ganta Parvathi
|
00078
|
CNRB0001574
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588165
|
|
GANTA PARVATHI
|
CANARA BANK(508532)
|
|
63
|
Tuni
|
AP-04-006-020-023/30827
()
|
0204006000NRG25160520241093744
|
16/05/2024
|
Ganta Srinu
|
0204006WL029832
|
Ganta Srinu
|
00078
|
CNRB0001574
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588148
|
|
GANTA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Tuni
|
AP-04-006-020-023/30830
()
|
0204006000NRG25160520241093746
|
16/05/2024
|
M Durga Devi
|
0204006WL029832
|
M Durga Devi
|
00078
|
CNRB0001574
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588150
|
|
MULIKI DURGA DEVI
|
CANARA BANK(508532)
|
|
65
|
Tuni
|
AP-04-006-020-023/30831
()
|
0204006000NRG25160520241093748
|
16/05/2024
|
Lova lakshmi
|
0204006WL029832
|
Lova lakshmi
|
00078
|
CNRB0001574
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588169
|
|
SAKHINIPILLI LOVALAKSHMI
|
CANARA BANK(508532)
|
|
66
|
Tuni
|
AP-04-006-020-023/30831
()
|
0204006000NRG25160520241093747
|
16/05/2024
|
Sakhinipilli Appanna
|
0204006WL029832
|
Sakhinipilli Appanna
|
00078
|
CNRB0001574
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4222588143
|
|
SAKHINIPILLI APPANNA
|
CANARA BANK(508532)
|
|
67
|
Tuni
|
AP-04-006-020-023/30842
()
|
0204006000NRG25160520241093749
|
16/05/2024
|
Ganta Krishna
|
0204006WL029832
|
Ganta Krishna
|
00078
|
CNRB0001574
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588151
|
|
GANTA KRISHNA
|
CANARA BANK(508532)
|
|
68
|
Tuni
|
AP-04-006-020-023/30856
()
|
0204006000NRG25160520241093754
|
16/05/2024
|
Muliki Uma Maheswari
|
0204006WL029832
|
Muliki Uma Maheswari
|
00078
|
CNRB0001574
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588145
|
|
MULKI UMA MAHESWARI
|
CANARA BANK(508532)
|
|
69
|
Tuni
|
AP-04-006-020-023/30857
()
|
0204006000NRG25160520241093755
|
16/05/2024
|
Ganta Appanna
|
0204006WL029832
|
Ganta Appanna
|
00078
|
CNRB0001574
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588141
|
|
GANTA APPANNA
|
CANARA BANK(508532)
|
|
70
|
Tuni
|
AP-04-006-020-023/30858
()
|
0204006000NRG25160520241093758
|
16/05/2024
|
Gadi Achamma
|
0204006WL029832
|
Gadi Achamma
|
00078
|
CNRB0001574
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4222588126
|
|
GADI ACHAMMA
|
CANARA BANK(508532)
|
|
71
|
Tuni
|
AP-04-006-020-023/30859
()
|
0204006000NRG25160520241093759
|
16/05/2024
|
Ganta Durga
|
0204006WL029832
|
Ganta Durga
|
00078
|
CNRB0001574
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4222588144
|
|
GANTA DURGA
|
CANARA BANK(508532)
|
|
72
|
Tuni
|
AP-04-006-020-023/30860
()
|
0204006000NRG25160520241093761
|
16/05/2024
|
Ganta Lovamma
|
0204006WL029832
|
Ganta Lovamma
|
00078
|
CNRB0001574
|
686
|
686
|
Processed
|
22/05/2024
|
|
4222588131
|
|
GANTA LOVAMMA
|
CANARA BANK(508532)
|
|
73
|
Tuni
|
AP-04-006-020-023/30860
()
|
0204006000NRG25160520241093760
|
16/05/2024
|
Ganta Suribabu
|
0204006WL029832
|
Ganta Suribabu
|
00078
|
CNRB0001574
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4222588168
|
|
GANTA SURIBABU
|
CANARA BANK(508532)
|
|
74
|
Tuni
|
AP-04-006-020-023/30867
()
|
0204006000NRG25160520241093762
|
16/05/2024
|
Muliki Naga Satyanarayana
|
0204006WL029832
|
Muliki Naga Satyanarayana
|
00078
|
CNRB0001574
|
458
|
458
|
Processed
|
22/05/2024
|
|
4222588153
|
|
MULIKI NAGA SATYANARAYANA
|
CANARA BANK(508532)
|
|
75
|
Tuni
|
AP-04-006-021-001/30906
()
|
0204006000NRG25160520241093773
|
16/05/2024
|
NAKKA LOVESWARI
|
0204006WL029832
|
NAKKA LOVESWARI
|
00078
|
CNRB0001574
|
458
|
458
|
Processed
|
22/05/2024
|
|
4222588125
|
|
NAKKA LOVESWARI
|
CANARA BANK(508532)
|
|
76
|
Tuni
|
AP-04-006-021-001/30909
()
|
0204006000NRG25160520241093774
|
16/05/2024
|
MULIKI VENKATALAXMI
|
0204006WL029832
|
MULIKI VENKATALAXMI
|
00078
|
CNRB0001574
|
915
|
915
|
Processed
|
22/05/2024
|
|
4222588146
|
|
MULIKI VENKATA LAXMI
|
CANARA BANK(508532)
|
|
77
|
Tuni
|
AP-04-006-021-001/30912
()
|
0204006000NRG25160520241093775
|
16/05/2024
|
Kosetti Jyothi
|
0204006WL029832
|
Kosetti Jyothi
|
00078
|
CNRB0001574
|
915
|
915
|
Processed
|
22/05/2024
|
|
4222588124
|
|
Mrs POLARAPU JYOTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56160
|
56160
|
|
|
|
|
|
|
|
|
78
|
Tuni
|
AP-04-006-013-015/040211
()
|
0204006000NRG25160520241101956
|
16/05/2024
|
NAGESWARA RAO
|
0204006WL030085
|
NAGESWARA RAO
|
00078
|
CNRB0004475
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588336
|
|
PAMPANABOYINA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Tuni
|
AP-04-006-013-015/040227
()
|
0204006000NRG25160520241101970
|
16/05/2024
|
APPALANARASA
|
0204006WL030085
|
APPALANARASA
|
00078
|
CNRB0004475
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588361
|
|
PAMPANABOYINA APPALANARSA
|
CANARA BANK(508532)
|
|
80
|
Tuni
|
AP-04-006-020-023/030802
()
|
0204006000NRG25160520241093741
|
16/05/2024
|
LAKSHMI
|
0204006WL029832
|
LAKSHMI
|
00078
|
CNRB0004475
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4222588485
|
|
Mrs KATHARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Tuni
|
AP-04-006-020-023/30870
()
|
0204006000NRG25160520241093765
|
16/05/2024
|
ILLA PAVANI DIVYA
|
0204006WL029832
|
ILLA PAVANI DIVYA
|
00078
|
CNRB0004475
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4222588531
|
|
ILLA PAVANI DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Tuni
|
AP-04-006-020-023/30879
()
|
0204006000NRG25160520241093769
|
16/05/2024
|
Illa Bhagyasri
|
0204006WL029832
|
Illa Bhagyasri
|
00078
|
CNRB0004475
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4222588490
|
|
KOPPISETTI BHAGYASRI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Tuni
|
AP-04-006-021-001/30904
()
|
0204006000NRG25160520241093772
|
16/05/2024
|
VADISELA NOOKARATNAM
|
0204006WL029832
|
VADISELA NOOKARATNAM
|
00078
|
CNRB0004475
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4222588530
|
|
VADISELA NOOKARATNAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
84
|
Tuni
|
AP-04-006-013-015/040026
()
|
0204006000NRG25160520241101860
|
16/05/2024
|
Lovaraju
|
0204006WL030085
|
Lovaraju
|
00089
|
CBIN0283467
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588466
|
|
Mr ISARAPU LOVARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Tuni
|
AP-04-006-020-023/030682
()
|
0204006000NRG25160520241093695
|
16/05/2024
|
acharao
|
0204006WL029832
|
acharao
|
00089
|
CBIN0283467
|
915
|
915
|
Processed
|
22/05/2024
|
|
4222588382
|
|
KATARI ACHCHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1462
|
1462
|
|
|
|
|
|
|
|
|
86
|
Tuni
|
AP-04-006-013-015/040036
()
|
0204006000NRG25160520241101870
|
16/05/2024
|
Nookalamma
|
0204006WL030085
|
Nookalamma
|
00114
|
APBL0004046
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588289
|
|
Mrs MEKALA NOOKALAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
547
|
547
|
|
|
|
|
|
|
|
|
87
|
Tuni
|
AP-04-006-020-023/030775
()
|
0204006000NRG25160520241093735
|
16/05/2024
|
DURGABABU
|
0204006WL029832
|
DURGABABU
|
00165
|
IBKL0001648
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588171
|
|
GANTA DURGABABU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1373
|
1373
|
|
|
|
|
|
|
|
|
88
|
Tuni
|
AP-04-006-009-011/010009
()
|
0204006000NRG25160520241062815
|
16/05/2024
|
Lakshimi
|
0204006WL029252
|
Lakshimi
|
00176
|
IDIB000T138
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588454
|
|
Mrs YARIKIREDDI LAXMI
|
INDIAN BANK(607105)
|
|
89
|
Tuni
|
AP-04-006-009-011/010104
()
|
0204006000NRG25160520241062851
|
16/05/2024
|
Kuramdasu Mahalakshmi
|
0204006WL029252
|
Kuramdasu Mahalakshmi
|
00176
|
IDIB000T138
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588371
|
|
Mrs KURAMDASU MAHALAXMI
|
INDIAN BANK(607105)
|
|
90
|
Tuni
|
AP-04-006-009-011/010111
()
|
0204006000NRG25160520241062855
|
16/05/2024
|
Kondamma
|
0204006WL029252
|
Kondamma
|
00176
|
IDIB000T138
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588392
|
|
Mrs Urukuttu Kondamma
|
INDIAN BANK(607105)
|
|
91
|
Tuni
|
AP-04-006-009-011/010185
()
|
0204006000NRG25160520241062882
|
16/05/2024
|
Suramma
|
0204006WL029252
|
Suramma
|
00176
|
IDIB000T138
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588318
|
|
Mrs UNDA SURAYYAMMA
|
INDIAN BANK(607105)
|
|
92
|
Tuni
|
AP-04-006-009-012/010270
()
|
0204006000NRG25160520241062975
|
16/05/2024
|
Bhajanthula Lovaratnam
|
0204006WL029252
|
Bhajanthula Lovaratnam
|
00176
|
IDIB000T138
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588528
|
|
BHAJANTULA LOVARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
Tuni
|
AP-04-006-013-015/040002
()
|
0204006000NRG25160520241101830
|
16/05/2024
|
Pampanaboyina Nagalakshmi
|
0204006WL030085
|
Pampanaboyina Nagalakshmi
|
00176
|
IDIB000T138
|
365
|
365
|
Processed
|
22/05/2024
|
|
4222588527
|
|
Mrs PAMPABOINA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
94
|
Tuni
|
AP-04-006-013-015/040005
()
|
0204006000NRG25160520241101835
|
16/05/2024
|
Bandam Ramayyamma
|
0204006WL030085
|
Bandam Ramayyamma
|
00176
|
IDIB000T138
|
365
|
365
|
Processed
|
22/05/2024
|
|
4222588517
|
|
Mrs BANDHAM RAMAYAMMA
|
INDIAN BANK(607105)
|
|
95
|
Tuni
|
AP-04-006-013-015/040011
()
|
0204006000NRG25160520241101840
|
16/05/2024
|
Lovatalli
|
0204006WL030085
|
Lovatalli
|
00176
|
IDIB000T138
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588420
|
|
Mrs GORLA LOVATHALLI
|
INDIAN BANK(607105)
|
|
96
|
Tuni
|
AP-04-006-013-015/040011
()
|
0204006000NRG25160520241101839
|
16/05/2024
|
Rajababu
|
0204006WL030085
|
Rajababu
|
00176
|
IDIB000T138
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588419
|
|
Mr Gorla Rajababu
|
INDIAN BANK(607105)
|
|
97
|
Tuni
|
AP-04-006-013-015/040034
()
|
0204006000NRG25160520241101869
|
16/05/2024
|
Sathibabu
|
0204006WL030085
|
Sathibabu
|
00176
|
IDIB000T138
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588418
|
|
Mr Bandham Sattibabu
|
INDIAN BANK(607105)
|
|
98
|
Tuni
|
AP-04-006-013-015/040113
()
|
0204006000NRG25160520241101910
|
16/05/2024
|
MANGA
|
0204006WL030085
|
MANGA
|
00176
|
IDIB000T138
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588533
|
|
Mrs PALLA MANGA
|
INDIAN BANK(607105)
|
|
99
|
Tuni
|
AP-04-006-013-015/040117
()
|
0204006000NRG25160520241101913
|
16/05/2024
|
Nookalamma
|
0204006WL030085
|
Nookalamma
|
00176
|
IDIB000T138
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588364
|
|
Mrs BANDHAM NOOKALAMMA
|
INDIAN BANK(607105)
|
|
100
|
Tuni
|
AP-04-006-013-015/040118
()
|
0204006000NRG25160520241101914
|
16/05/2024
|
Tatayya
|
0204006WL030085
|
Tatayya
|
00176
|
IDIB000T138
|
365
|
365
|
Processed
|
22/05/2024
|
|
4222588421
|
|
Mr KILLADA TAATAIYYA K NOOKAYYA
|
INDIAN BANK(607105)
|
|
101
|
Tuni
|
AP-04-006-013-015/040181
()
|
0204006000NRG25160520241101931
|
16/05/2024
|
Rajulamma
|
0204006WL030085
|
Rajulamma
|
00176
|
IDIB000T138
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588428
|
|
Mrs EEPI RAJULAMMA
|
INDIAN BANK(607105)
|
|
102
|
Tuni
|
AP-04-006-013-015/040190
()
|
0204006000NRG25160520241101941
|
16/05/2024
|
VENKATA RAMANA
|
0204006WL030085
|
VENKATA RAMANA
|
00176
|
IDIB000T138
|
365
|
365
|
Processed
|
22/05/2024
|
|
4222588338
|
|
Mr Bandham Venkataramana
|
INDIAN BANK(607105)
|
|
103
|
Tuni
|
AP-04-006-013-015/040192
()
|
0204006000NRG25160520241101942
|
16/05/2024
|
NUKARAJU
|
0204006WL030085
|
NUKARAJU
|
00176
|
IDIB000T138
|
365
|
365
|
Processed
|
22/05/2024
|
|
4222588540
|
|
Mr EEPI NOOKARAJU
|
INDIAN BANK(607105)
|
|
104
|
Tuni
|
AP-04-006-013-015/040197
()
|
0204006000NRG25160520241101945
|
16/05/2024
|
LOVARAJU
|
0204006WL030085
|
LOVARAJU
|
00176
|
IDIB000T138
|
365
|
365
|
Processed
|
22/05/2024
|
|
4222588339
|
|
Mr Gorla Lovaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Tuni
|
AP-04-006-013-015/040198
()
|
0204006000NRG25160520241101946
|
16/05/2024
|
VEERAMANI
|
0204006WL030085
|
VEERAMANI
|
00176
|
IDIB000T138
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588429
|
|
MRS KONA VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tuni
|
AP-04-006-013-015/040200
()
|
0204006000NRG25160520241101949
|
16/05/2024
|
SATYAVATHI
|
0204006WL030085
|
SATYAVATHI
|
00176
|
IDIB000T138
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588434
|
|
Mrs BOTTA SATYAVATHI
|
INDIAN BANK(607105)
|
|
107
|
Tuni
|
AP-04-006-013-015/040205
()
|
0204006000NRG25160520241101953
|
16/05/2024
|
RAJYALAKSHMI
|
0204006WL030085
|
RAJYALAKSHMI
|
00176
|
IDIB000T138
|
365
|
365
|
Processed
|
22/05/2024
|
|
4222588337
|
|
Mrs Panpanaboyina Rajalakshmi
|
INDIAN BANK(607105)
|
|
108
|
Tuni
|
AP-04-006-013-015/040213
()
|
0204006000NRG25160520241101961
|
16/05/2024
|
VARALAKSHMI
|
0204006WL030085
|
VARALAKSHMI
|
00176
|
IDIB000T138
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588340
|
|
MRS PAMPANABOYINA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tuni
|
AP-04-006-013-015/040218
()
|
0204006000NRG25160520241101966
|
16/05/2024
|
Pampanaboina Manga
|
0204006WL030085
|
Pampanaboina Manga
|
00176
|
IDIB000T138
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588510
|
|
MRS PAMPANABOYINA MANGA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tuni
|
AP-04-006-013-015/040219
()
|
0204006000NRG25160520241101967
|
16/05/2024
|
LOVARAJU
|
0204006WL030085
|
LOVARAJU
|
00176
|
IDIB000T138
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588365
|
|
Mr PAMPANABOINA LOVA RAJU
|
INDIAN BANK(607105)
|
|
111
|
Tuni
|
AP-04-006-020-023/030665
()
|
0204006000NRG25160520241093689
|
16/05/2024
|
Veeralakshmi
|
0204006WL029832
|
Veeralakshmi
|
00176
|
IDIB000T138
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4222588389
|
|
CHANUBINA VEERALAKSHMI
|
CANARA BANK(508532)
|
|
112
|
Tuni
|
AP-04-006-020-023/030682
()
|
0204006000NRG25160520241093696
|
16/05/2024
|
MARINAMMA
|
0204006WL029832
|
MARINAMMA
|
00176
|
IDIB000T138
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4222588380
|
|
KATARI MARINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Tuni
|
AP-04-006-020-023/030716
()
|
0204006000NRG25160520241093717
|
16/05/2024
|
GANGA
|
0204006WL029832
|
GANGA
|
00176
|
IDIB000T138
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4222588377
|
|
Mrs JAKKI GANGA
|
INDIAN BANK(607105)
|
|
114
|
Tuni
|
AP-04-006-020-023/030752
()
|
0204006000NRG25160520241093727
|
16/05/2024
|
SUVARNA
|
0204006WL029832
|
SUVARNA
|
00176
|
IDIB000T138
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4222588390
|
|
BEERA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Tuni
|
AP-04-006-020-023/030802
()
|
0204006000NRG25160520241093740
|
16/05/2024
|
SUBBARAO
|
0204006WL029832
|
SUBBARAO
|
00176
|
IDIB000T138
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588486
|
|
Mr Kathari Subbarao
|
INDIAN BANK(607105)
|
|
116
|
Tuni
|
AP-04-006-022-001/3080719
()
|
0204006000NRG25160520241102202
|
16/05/2024
|
Saripalli Nookaratnam
|
0204006WL030085
|
Saripalli Nookaratnam
|
00176
|
IDIB000T138
|
182
|
182
|
Processed
|
22/05/2024
|
|
4222588541
|
|
Mr Saripalli Nookaratnam
|
INDIAN BANK(607105)
|
|
117
|
Tuni
|
AP-04-006-022-001/3080719
()
|
0204006000NRG25160520241102201
|
16/05/2024
|
Saripalli Sreenu
|
0204006WL030085
|
Saripalli Sreenu
|
00176
|
IDIB000T138
|
182
|
182
|
Processed
|
22/05/2024
|
|
4222588542
|
|
MR SARIPALLI SREENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20915
|
20915
|
|
|
|
|
|
|
|
|
118
|
Tuni
|
AP-04-006-020-023/030752
()
|
0204006000NRG25160520241093726
|
16/05/2024
|
Bheemeswara Rao
|
0204006WL029832
|
Bheemeswara Rao
|
00177
|
IOBA0002312
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588381
|
|
BEERA BHEMESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1373
|
1373
|
|
|
|
|
|
|
|
|
119
|
Tuni
|
AP-04-006-020-023/30842
()
|
0204006000NRG25160520241093751
|
16/05/2024
|
Ganta Nookamma
|
0204006WL029832
|
Ganta Nookamma
|
00354
|
PUNB0072800
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588122
|
|
GANTA NOOKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1373
|
1373
|
|
|
|
|
|
|
|
|
120
|
Tuni
|
AP-04-006-009-011/010095
()
|
0204006000NRG25160520241062847
|
16/05/2024
|
Satyavathi
|
0204006WL029252
|
Satyavathi
|
00354
|
PUNB0178310
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588172
|
|
GOPISETTI SATYAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Tuni
|
AP-04-006-013-015/040048
()
|
0204006000NRG25160520241101875
|
16/05/2024
|
Surayyamma
|
0204006WL030085
|
Surayyamma
|
00354
|
PUNB0178310
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588173
|
|
GORLA SURAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Tuni
|
AP-04-006-013-015/040212
()
|
0204006000NRG25160520241101958
|
16/05/2024
|
APPARAO
|
0204006WL030085
|
APPARAO
|
00354
|
PUNB0178310
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588277
|
|
GORLA APPARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
123
|
Tuni
|
AP-04-006-005-007/010435
()
|
0204006000NRG25160520241099547
|
16/05/2024
|
SIVA SATYANARAYANA
|
0204006WL030025
|
SIVA SATYANARAYANA
|
00415
|
SBIN0000942
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4222588387
|
|
SIVA SATYANARAYANA P
|
IDBI BANK(607095)
|
|
124
|
Tuni
|
AP-04-006-009-012/010224
()
|
0204006000NRG25160520241062970
|
16/05/2024
|
Padma
|
0204006WL029252
|
Padma
|
00415
|
SBIN0000942
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588439
|
|
BANGARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Tuni
|
AP-04-006-013-015/040019
()
|
0204006000NRG25160520241101849
|
16/05/2024
|
Appalakonda
|
0204006WL030085
|
Appalakonda
|
00415
|
SBIN0000942
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588447
|
|
GORLA APPALA KONDA
|
BANK OF BARODA(606985)
|
|
126
|
Tuni
|
AP-04-006-013-015/040113
()
|
0204006000NRG25160520241101907
|
16/05/2024
|
Devullu
|
0204006WL030085
|
Devullu
|
00415
|
SBIN0000942
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588123
|
|
PALLA DEVUDU
|
BANK OF INDIA(508505)
|
|
127
|
Tuni
|
AP-04-006-013-015/040180
()
|
0204006000NRG25160520241101929
|
16/05/2024
|
Ramayyamma
|
0204006WL030085
|
Ramayyamma
|
00415
|
SBIN0000942
|
365
|
365
|
Processed
|
22/05/2024
|
|
4222588401
|
|
MRS PAMPANABOINA RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Tuni
|
AP-04-006-020-023/030724
()
|
0204006000NRG25160520241093721
|
16/05/2024
|
satya durga
|
0204006WL029832
|
satya durga
|
00415
|
SBIN0000942
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4222588478
|
|
MR GUBBA SATYA DURGA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Tuni
|
AP-04-006-020-023/030782
()
|
0204006000NRG25160520241093737
|
16/05/2024
|
RANI
|
0204006WL029832
|
RANI
|
00415
|
SBIN0000942
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588500
|
|
MR SANIBOINA RANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tuni
|
AP-04-006-020-023/30850
()
|
0204006000NRG25160520241093752
|
16/05/2024
|
Gudiya Naresh
|
0204006WL029832
|
Gudiya Naresh
|
00415
|
SBIN0000942
|
686
|
686
|
Processed
|
22/05/2024
|
|
4222588505
|
|
MR GUDIYA NARESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tuni
|
AP-04-006-021-001/30912
()
|
0204006000NRG25160520241093776
|
16/05/2024
|
Kosetti Vijayaratnam
|
0204006WL029832
|
Kosetti Vijayaratnam
|
00415
|
SBIN0000942
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588538
|
|
MR KOSETTI VIJAYARATNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8459
|
8459
|
|
|
|
|
|
|
|
|
132
|
Tuni
|
AP-04-006-009-012/010040
()
|
0204006000NRG25160520241062934
|
16/05/2024
|
Narayanarao
|
0204006WL029252
|
Narayanarao
|
00415
|
SBIN0002778
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588477
|
|
MR NARAYANA RAO KARRI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Tuni
|
AP-04-006-009-012/010140
()
|
0204006000NRG25160520241062962
|
16/05/2024
|
Suryanarayana
|
0204006WL029252
|
Suryanarayana
|
00415
|
SBIN0002778
|
482
|
482
|
Processed
|
22/05/2024
|
|
4222588440
|
|
MR SURYA NARAYANA KOLLABATHULA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tuni
|
AP-04-006-009-012/010198
()
|
0204006000NRG25160520241062965
|
16/05/2024
|
Simhachalam
|
0204006WL029252
|
Simhachalam
|
00415
|
SBIN0002778
|
482
|
482
|
Processed
|
22/05/2024
|
|
4222588514
|
|
BANGARI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
135
|
Tuni
|
AP-04-006-009-012/010016
()
|
0204006000NRG25160520241062930
|
16/05/2024
|
Lakshimi
|
0204006WL029252
|
Lakshimi
|
00415
|
SBIN0003064
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588399
|
|
OMMI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Tuni
|
AP-04-006-009-012/010209
()
|
0204006000NRG25160520241062969
|
16/05/2024
|
Ammaji
|
0204006WL029252
|
Ammaji
|
00415
|
SBIN0003064
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588487
|
|
KOPPIREDDY AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Tuni
|
AP-04-006-009-012/10542
()
|
0204006000NRG25160520241062991
|
16/05/2024
|
Botta Venkata S Kumar
|
0204006WL029252
|
Botta Venkata S Kumar
|
00415
|
SBIN0003064
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588174
|
|
BOTTA VENKATA SYAMALA KUMAR
|
HDFC BANK LTD(607152)
|
|
138
|
Tuni
|
AP-04-006-013-015/040009
()
|
0204006000NRG25160520241101838
|
16/05/2024
|
Appalanarsa
|
0204006WL030085
|
Appalanarsa
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588353
|
|
MRS NAKKA APPALANARSA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Tuni
|
AP-04-006-013-015/040009
()
|
0204006000NRG25160520241101837
|
16/05/2024
|
Sathibabu
|
0204006WL030085
|
Sathibabu
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588424
|
|
MR SATTI BABU NAKKA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tuni
|
AP-04-006-013-015/040012
()
|
0204006000NRG25160520241101841
|
16/05/2024
|
Appalanarsa
|
0204006WL030085
|
Appalanarsa
|
00415
|
SBIN0003064
|
365
|
365
|
Processed
|
22/05/2024
|
|
4222588409
|
|
MRS MIRIYALA APPALANARSA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tuni
|
AP-04-006-013-015/040015
()
|
0204006000NRG25160520241101843
|
16/05/2024
|
Lovaraju
|
0204006WL030085
|
Lovaraju
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588403
|
|
MR KARAKA LOVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tuni
|
AP-04-006-013-015/040015
()
|
0204006000NRG25160520241101844
|
16/05/2024
|
Satyavati
|
0204006WL030085
|
Satyavati
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588413
|
|
MRS KARAKA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Tuni
|
AP-04-006-013-015/040022
()
|
0204006000NRG25160520241101855
|
16/05/2024
|
Chinaganga
|
0204006WL030085
|
Chinaganga
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588414
|
|
MS GORLA CHINNA GANGA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Tuni
|
AP-04-006-013-015/040026
()
|
0204006000NRG25160520241101861
|
16/05/2024
|
Viramma
|
0204006WL030085
|
Viramma
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588408
|
|
MRS ISARAPU VEERAAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tuni
|
AP-04-006-013-015/040028
()
|
0204006000NRG25160520241101863
|
16/05/2024
|
Apparao
|
0204006WL030085
|
Apparao
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588425
|
|
MR KILLADA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
146
|
Tuni
|
AP-04-006-013-015/040031
()
|
0204006000NRG25160520241101866
|
16/05/2024
|
Mangamma
|
0204006WL030085
|
Mangamma
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588412
|
|
Mr Palla Manga
|
INDIAN BANK(607105)
|
|
147
|
Tuni
|
AP-04-006-013-015/040033
()
|
0204006000NRG25160520241101868
|
16/05/2024
|
Peda Ganga
|
0204006WL030085
|
Peda Ganga
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588442
|
|
MS GORLA PEDA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Tuni
|
AP-04-006-013-015/040050
()
|
0204006000NRG25160520241101876
|
16/05/2024
|
Lakshmi
|
0204006WL030085
|
Lakshmi
|
00415
|
SBIN0003064
|
182
|
182
|
Processed
|
22/05/2024
|
|
4222588360
|
|
GORLA LAKSHMI
|
CANARA BANK(508532)
|
|
149
|
Tuni
|
AP-04-006-013-015/040052
()
|
0204006000NRG25160520241101877
|
16/05/2024
|
Pampanaboina Satyavathi
|
0204006WL030085
|
Pampanaboina Satyavathi
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588410
|
|
MRS PAMPANABOYINA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Tuni
|
AP-04-006-013-015/040058
()
|
0204006000NRG25160520241101879
|
16/05/2024
|
Lovatalli
|
0204006WL030085
|
Lovatalli
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588358
|
|
MRS GORLA LOVATALLI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Tuni
|
AP-04-006-013-015/040064
()
|
0204006000NRG25160520241101882
|
16/05/2024
|
Lakshmi
|
0204006WL030085
|
Lakshmi
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588334
|
|
MS KURAMDASU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Tuni
|
AP-04-006-013-015/040069
()
|
0204006000NRG25160520241101883
|
16/05/2024
|
Kona Appala Narasa
|
0204006WL030085
|
Kona Appala Narasa
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588512
|
|
MS KONA APPALANARSA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Tuni
|
AP-04-006-013-015/040090
()
|
0204006000NRG25160520241101888
|
16/05/2024
|
Kumari
|
0204006WL030085
|
Kumari
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588355
|
|
MRS KONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Tuni
|
AP-04-006-013-015/040096
()
|
0204006000NRG25160520241101892
|
16/05/2024
|
Devudamma
|
0204006WL030085
|
Devudamma
|
00415
|
SBIN0003064
|
365
|
365
|
Processed
|
22/05/2024
|
|
4222588407
|
|
MRS KARAKA DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Tuni
|
AP-04-006-013-015/040100
()
|
0204006000NRG25160520241101894
|
16/05/2024
|
Gangamma
|
0204006WL030085
|
Gangamma
|
00415
|
SBIN0003064
|
365
|
365
|
Processed
|
22/05/2024
|
|
4222588509
|
|
MRS PALLA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Tuni
|
AP-04-006-013-015/040106
()
|
0204006000NRG25160520241101899
|
16/05/2024
|
Gorla Rajulamma
|
0204006WL030085
|
Gorla Rajulamma
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588356
|
|
MRS GORLA RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Tuni
|
AP-04-006-013-015/040108
()
|
0204006000NRG25160520241101902
|
16/05/2024
|
Lakshimi
|
0204006WL030085
|
Lakshimi
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588411
|
|
MS PALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tuni
|
AP-04-006-013-015/040110
()
|
0204006000NRG25160520241101906
|
16/05/2024
|
Santamma
|
0204006WL030085
|
Santamma
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588357
|
|
MS PALLA SEETA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tuni
|
AP-04-006-013-015/040113
()
|
0204006000NRG25160520241101909
|
16/05/2024
|
Nageswararao
|
0204006WL030085
|
Nageswararao
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588404
|
|
MR PALLA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tuni
|
AP-04-006-013-015/040113
()
|
0204006000NRG25160520241101908
|
16/05/2024
|
Surayyamma
|
0204006WL030085
|
Surayyamma
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588406
|
|
MS PALLA SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tuni
|
AP-04-006-013-015/040115
()
|
0204006000NRG25160520241101911
|
16/05/2024
|
Narayanamma
|
0204006WL030085
|
Narayanamma
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588354
|
|
MS CHANDAKA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Tuni
|
AP-04-006-013-015/040119
()
|
0204006000NRG25160520241101915
|
16/05/2024
|
Devullu
|
0204006WL030085
|
Devullu
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588464
|
|
MR GINJALA DEVULLU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tuni
|
AP-04-006-013-015/040120
()
|
0204006000NRG25160520241101916
|
16/05/2024
|
Devudamma
|
0204006WL030085
|
Devudamma
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588332
|
|
KILLADA DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Tuni
|
AP-04-006-013-015/040126
()
|
0204006000NRG25160520241101917
|
16/05/2024
|
Ramana
|
0204006WL030085
|
Ramana
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588402
|
|
MR DEVARAPU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Tuni
|
AP-04-006-013-015/040128
()
|
0204006000NRG25160520241101919
|
16/05/2024
|
Appalanarsa
|
0204006WL030085
|
Appalanarsa
|
00415
|
SBIN0003064
|
365
|
365
|
Processed
|
22/05/2024
|
|
4222588405
|
|
MS PALLA APPALANARSA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Tuni
|
AP-04-006-013-015/040137
()
|
0204006000NRG25160520241101922
|
16/05/2024
|
Rajulamma
|
0204006WL030085
|
Rajulamma
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588426
|
|
MRS BARLA RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tuni
|
AP-04-006-013-015/040140
()
|
0204006000NRG25160520241101924
|
16/05/2024
|
China Lovayya
|
0204006WL030085
|
China Lovayya
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588415
|
|
BANDAM LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Tuni
|
AP-04-006-013-015/040179
()
|
0204006000NRG25160520241101927
|
16/05/2024
|
Chantiyya
|
0204006WL030085
|
Chantiyya
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588437
|
|
Mr Chandaka China Apparao
|
INDIAN BANK(607105)
|
|
169
|
Tuni
|
AP-04-006-013-015/040182
()
|
0204006000NRG25160520241101932
|
16/05/2024
|
RAMU
|
0204006WL030085
|
RAMU
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588444
|
|
Mrs Pampanaboyina Ramu
|
INDIAN BANK(607105)
|
|
170
|
Tuni
|
AP-04-006-013-015/040184
()
|
0204006000NRG25160520241101935
|
16/05/2024
|
BABURAO
|
0204006WL030085
|
BABURAO
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588445
|
|
MR GORLA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
171
|
Tuni
|
AP-04-006-013-015/040184
()
|
0204006000NRG25160520241101936
|
16/05/2024
|
KONDATALLI
|
0204006WL030085
|
KONDATALLI
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588416
|
|
MRS GORLA KONDATHALLI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Tuni
|
AP-04-006-013-015/040185
()
|
0204006000NRG25160520241101937
|
16/05/2024
|
SATYAVATHI
|
0204006WL030085
|
SATYAVATHI
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588441
|
|
MRS BANDAM SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Tuni
|
AP-04-006-013-015/040188
()
|
0204006000NRG25160520241101938
|
16/05/2024
|
DEVATHAMMA
|
0204006WL030085
|
DEVATHAMMA
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588427
|
|
MRS PAMPANABOYINA DEVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Tuni
|
AP-04-006-013-015/040189
()
|
0204006000NRG25160520241101939
|
16/05/2024
|
APPALANARSA
|
0204006WL030085
|
APPALANARSA
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588333
|
|
MS PAMPANABOYINA APPALANARSA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Tuni
|
AP-04-006-013-015/040193
()
|
0204006000NRG25160520241101943
|
16/05/2024
|
MANGA
|
0204006WL030085
|
MANGA
|
00415
|
SBIN0003064
|
365
|
365
|
Processed
|
22/05/2024
|
|
4222588330
|
|
MS CHANDAKA MANGA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Tuni
|
AP-04-006-013-015/040200
()
|
0204006000NRG25160520241101948
|
16/05/2024
|
LOVARAJU
|
0204006WL030085
|
LOVARAJU
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588433
|
|
Mr BOTTA LOVARAJU
|
INDIAN BANK(607105)
|
|
177
|
Tuni
|
AP-04-006-013-015/040203
()
|
0204006000NRG25160520241101950
|
16/05/2024
|
DEVULLU
|
0204006WL030085
|
DEVULLU
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588335
|
|
MR DEVULLU KOLLU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Tuni
|
AP-04-006-013-015/040203
()
|
0204006000NRG25160520241101951
|
16/05/2024
|
LOVATALLI
|
0204006WL030085
|
LOVATALLI
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588432
|
|
MRS KOLLU LOVATALLI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Tuni
|
AP-04-006-013-015/040207
()
|
0204006000NRG25160520241101954
|
16/05/2024
|
MANGA
|
0204006WL030085
|
MANGA
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588331
|
|
Mrs PAMPANABOYINA MANGA
|
INDIAN BANK(607105)
|
|
180
|
Tuni
|
AP-04-006-013-015/040212
()
|
0204006000NRG25160520241101960
|
16/05/2024
|
Gorla Nagamani
|
0204006WL030085
|
Gorla Nagamani
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588521
|
|
MISS GORLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Tuni
|
AP-04-006-013-015/040214
()
|
0204006000NRG25160520241101962
|
16/05/2024
|
DEVUDAMMA
|
0204006WL030085
|
DEVUDAMMA
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588438
|
|
MRS PAMPANABOYINA DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Tuni
|
AP-04-006-013-015/040216
()
|
0204006000NRG25160520241101963
|
16/05/2024
|
SAVITRI
|
0204006WL030085
|
SAVITRI
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588465
|
|
MRS BOTTA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Tuni
|
AP-04-006-013-015/040217
()
|
0204006000NRG25160520241101964
|
16/05/2024
|
KAMARAJU
|
0204006WL030085
|
KAMARAJU
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588443
|
|
MRS PAMPANABOYINA KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Tuni
|
AP-04-006-013-015/040218
()
|
0204006000NRG25160520241101965
|
16/05/2024
|
PERAYYA
|
0204006WL030085
|
PERAYYA
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588328
|
|
MR PAMPANABOINA PERAYYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Tuni
|
AP-04-006-013-015/040226
()
|
0204006000NRG25160520241101969
|
16/05/2024
|
Ammaji
|
0204006WL030085
|
Ammaji
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588431
|
|
MRS PAMPANABOYINA AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Tuni
|
AP-04-006-013-015/040228
()
|
0204006000NRG25160520241101971
|
16/05/2024
|
JYOTHI
|
0204006WL030085
|
JYOTHI
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588343
|
|
MRS KOLLU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Tuni
|
AP-04-006-013-015/040231
()
|
0204006000NRG25160520241101972
|
16/05/2024
|
GANGA
|
0204006WL030085
|
GANGA
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588359
|
|
MS GORLA GANGA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Tuni
|
AP-04-006-013-015/070900
()
|
0204006000NRG25160520241099974
|
16/05/2024
|
Nookaratnam
|
0204006WL030027
|
Nookaratnam
|
00415
|
SBIN0003064
|
746
|
746
|
Processed
|
22/05/2024
|
|
4222588397
|
|
MRS SINGAMPALLI NOOKARATHNAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Tuni
|
AP-04-006-013-015/070978
()
|
0204006000NRG25160520241100001
|
16/05/2024
|
Kantam
|
0204006WL030027
|
Kantam
|
00415
|
SBIN0003064
|
497
|
497
|
Processed
|
22/05/2024
|
|
4222588396
|
|
MRS BHUMI REDDY KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Tuni
|
AP-04-006-013-015/071475
()
|
0204006000NRG25160520241100184
|
16/05/2024
|
Chellayyamma
|
0204006WL030027
|
Chellayyamma
|
00415
|
SBIN0003064
|
497
|
497
|
Processed
|
22/05/2024
|
|
4222588375
|
|
MRS BAILAPUDI CHELLAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Tuni
|
AP-04-006-013-015/80155
()
|
0204006000NRG25160520241102137
|
16/05/2024
|
KURAMDASU RAMAKUMARI
|
0204006WL030085
|
KURAMDASU RAMAKUMARI
|
00415
|
SBIN0003064
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588507
|
|
KURAMDASU RAMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Tuni
|
AP-04-006-020-023/030711
()
|
0204006000NRG25160520241093715
|
16/05/2024
|
LOVARAJU
|
0204006WL029832
|
LOVARAJU
|
00415
|
SBIN0003064
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4222588373
|
|
NAKKA LOVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
193
|
Tuni
|
AP-04-006-020-023/030805
()
|
0204006000NRG25160520241093742
|
16/05/2024
|
DURGA BHAVANI
|
0204006WL029832
|
DURGA BHAVANI
|
00415
|
SBIN0003064
|
229
|
229
|
Processed
|
22/05/2024
|
|
4222588492
|
|
GADI DURGA BHAVANI
|
CANARA BANK(508532)
|
|
194
|
Tuni
|
AP-04-006-020-023/30858
()
|
0204006000NRG25160520241093757
|
16/05/2024
|
Gadi Lovaraju
|
0204006WL029832
|
Gadi Lovaraju
|
00415
|
SBIN0003064
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4222588489
|
|
GADI LOVARAJU
|
CANARA BANK(508532)
|
|
195
|
Tuni
|
AP-04-006-022-001/3080611
()
|
0204006000NRG25160520241102148
|
16/05/2024
|
Kurandasu Ammaji
|
0204006WL030085
|
Kurandasu Ammaji
|
00415
|
SBIN0003064
|
365
|
365
|
Processed
|
22/05/2024
|
|
4222588526
|
|
MRS KURAMDASU AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34862
|
34862
|
|
|
|
|
|
|
|
|
196
|
Tuni
|
AP-04-006-013-015/071444
()
|
0204006000NRG25160520241100176
|
16/05/2024
|
Gandi Raju
|
0204006WL030027
|
Gandi Raju
|
00415
|
SBIN0020766
|
497
|
497
|
Processed
|
22/05/2024
|
|
4222588544
|
|
GANDI RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
497
|
497
|
|
|
|
|
|
|
|
|
197
|
Tuni
|
AP-04-006-013-015/030952
()
|
0204006000NRG25160520241101820
|
16/05/2024
|
DURABABU
|
0204006WL030085
|
DURABABU
|
00415
|
SBIN0020768
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588497
|
|
PULI DURGABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
198
|
Tuni
|
AP-04-006-013-015/3080566
()
|
0204006000NRG25160520241100340
|
16/05/2024
|
Yachalapu Aruna
|
0204006WL030027
|
Yachalapu Aruna
|
00415
|
SBIN0020768
|
497
|
497
|
Processed
|
22/05/2024
|
|
4222588501
|
|
YASALAPU ARUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
199
|
Tuni
|
AP-04-006-009-012/10542
()
|
0204006000NRG25160520241062992
|
16/05/2024
|
BOtta Durga Lakshmi
|
0204006WL029252
|
BOtta Durga Lakshmi
|
00415
|
SBIN0021994
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588524
|
|
MR DURGA LAKSHMI DAGGUBILLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
200
|
Tuni
|
AP-04-006-013-015/030952
()
|
0204006000NRG25160520241101821
|
16/05/2024
|
DHIVYA BHARATHI
|
0204006WL030085
|
DHIVYA BHARATHI
|
00462
|
UCBA0003059
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588496
|
|
PULI DIVYA BHARATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
201
|
Tuni
|
AP-04-006-013-015/040003
()
|
0204006000NRG25160520241101832
|
16/05/2024
|
Kona Durga
|
0204006WL030085
|
Kona Durga
|
00462
|
UCBA0003059
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588508
|
|
KONA DURGA
|
UCO BANK(607066)
|
|
202
|
Tuni
|
AP-04-006-013-015/040008
()
|
0204006000NRG25160520241101836
|
16/05/2024
|
Palla Tatarao
|
0204006WL030085
|
Palla Tatarao
|
00462
|
UCBA0003059
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588516
|
|
PALLA TATARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
203
|
Tuni
|
AP-04-006-013-015/040020
()
|
0204006000NRG25160520241101850
|
16/05/2024
|
Miriyala Appalanarsa
|
0204006WL030085
|
Miriyala Appalanarsa
|
00462
|
UCBA0003059
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588525
|
|
MIRIYALA APPALANARASA
|
UCO BANK(607066)
|
|
204
|
Tuni
|
AP-04-006-013-015/040033
()
|
0204006000NRG25160520241101867
|
16/05/2024
|
Ratnam
|
0204006WL030085
|
Ratnam
|
00462
|
UCBA0003059
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588522
|
|
Mrs GORLA RATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Tuni
|
AP-04-006-013-015/040047
()
|
0204006000NRG25160520241101874
|
16/05/2024
|
Lovatalli
|
0204006WL030085
|
Lovatalli
|
00462
|
UCBA0003059
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588400
|
|
CHANDAKA LOVATALLI
|
UCO BANK(607066)
|
|
206
|
Tuni
|
AP-04-006-013-015/040100
()
|
0204006000NRG25160520241101895
|
16/05/2024
|
PALLA CHAKRAMMA
|
0204006WL030085
|
PALLA CHAKRAMMA
|
00462
|
UCBA0003059
|
365
|
365
|
Processed
|
22/05/2024
|
|
4222588539
|
|
PALLA CHAKRAMMA
|
UCO BANK(607066)
|
|
207
|
Tuni
|
AP-04-006-013-015/040100
()
|
0204006000NRG25160520241101893
|
16/05/2024
|
Palla Nageswararao
|
0204006WL030085
|
Palla Nageswararao
|
00462
|
UCBA0003059
|
365
|
365
|
Processed
|
22/05/2024
|
|
4222588519
|
|
PALLA NAGESWARARAO
|
UCO BANK(607066)
|
|
208
|
Tuni
|
AP-04-006-013-015/040183
()
|
0204006000NRG25160520241101934
|
16/05/2024
|
JYOTHI
|
0204006WL030085
|
JYOTHI
|
00462
|
UCBA0003059
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588352
|
|
PALLA JYOTHI
|
UCO BANK(607066)
|
|
209
|
Tuni
|
AP-04-006-013-015/040199
()
|
0204006000NRG25160520241101947
|
16/05/2024
|
AMMAJI
|
0204006WL030085
|
AMMAJI
|
00462
|
UCBA0003059
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588327
|
|
KONA AMMAJI
|
UCO BANK(607066)
|
|
210
|
Tuni
|
AP-04-006-013-015/040208
()
|
0204006000NRG25160520241101955
|
16/05/2024
|
NAGA SATHIBABU
|
0204006WL030085
|
NAGA SATHIBABU
|
00462
|
UCBA0003059
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588463
|
|
PAMPANABOYINA NAGA SATTHIBABU
|
UCO BANK(607066)
|
|
211
|
Tuni
|
AP-04-006-013-015/070136
()
|
0204006000NRG25160520241099812
|
16/05/2024
|
Satyavati
|
0204006WL030027
|
Satyavati
|
00462
|
UCBA0003059
|
746
|
746
|
Processed
|
22/05/2024
|
|
4222588395
|
|
TAMARANA SATYAVATHI
|
UCO BANK(607066)
|
|
212
|
Tuni
|
AP-04-006-013-015/071023
()
|
0204006000NRG25160520241100024
|
16/05/2024
|
Venkatalakshmi
|
0204006WL030027
|
Venkatalakshmi
|
00462
|
UCBA0003059
|
497
|
497
|
Processed
|
22/05/2024
|
|
4222588457
|
|
TAMARANA VENKATA LAKSMI
|
UCO BANK(607066)
|
|
213
|
Tuni
|
AP-04-006-022-001/3080705
()
|
0204006000NRG25160520241102193
|
16/05/2024
|
KONA DURGAPRASAD
|
0204006WL030085
|
KONA DURGAPRASAD
|
00462
|
UCBA0003059
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588535
|
|
KONA DURGAPRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7443
|
7443
|
|
|
|
|
|
|
|
|
214
|
Tuni
|
AP-04-006-013-015/040017
()
|
0204006000NRG25160520241101846
|
16/05/2024
|
Kakara Nookalamma
|
0204006WL030085
|
Kakara Nookalamma
|
00468
|
UBIN0555126
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588363
|
|
KARAKA NOOKAALAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Tuni
|
AP-04-006-013-015/040126
()
|
0204006000NRG25160520241101918
|
16/05/2024
|
Kondatalli
|
0204006WL030085
|
Kondatalli
|
00468
|
UBIN0555126
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588417
|
|
MRS DEVARAPU KONDATALLI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Tuni
|
AP-04-006-013-015/040138
()
|
0204006000NRG25160520241101923
|
16/05/2024
|
Ammaji
|
0204006WL030085
|
Ammaji
|
00468
|
UBIN0555126
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588362
|
|
MIRIYALA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Tuni
|
AP-04-006-013-015/070301
()
|
0204006000NRG25160520241099829
|
16/05/2024
|
Satyavati
|
0204006WL030027
|
Satyavati
|
00468
|
UBIN0555126
|
746
|
746
|
Processed
|
22/05/2024
|
|
4222588494
|
|
BOJANKI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Tuni
|
AP-04-006-013-015/070462
()
|
0204006000NRG25160520241099855
|
16/05/2024
|
Nukalamma
|
0204006WL030027
|
Nukalamma
|
00468
|
UBIN0555126
|
497
|
497
|
Processed
|
22/05/2024
|
|
4222588484
|
|
TAMARANA NOOKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Tuni
|
AP-04-006-013-015/071077
()
|
0204006000NRG25160520241100062
|
16/05/2024
|
Kantam
|
0204006WL030027
|
Kantam
|
00468
|
UBIN0555126
|
497
|
497
|
Processed
|
22/05/2024
|
|
4222588458
|
|
APIKONDA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
220
|
Tuni
|
AP-04-006-013-015/071193
()
|
0204006000NRG25160520241100097
|
16/05/2024
|
Ammaji
|
0204006WL030027
|
Ammaji
|
00468
|
UBIN0555126
|
746
|
746
|
Processed
|
22/05/2024
|
|
4222588449
|
|
GOLLAVELLI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Tuni
|
AP-04-006-013-015/071563
()
|
0204006000NRG25160520241100229
|
16/05/2024
|
Ammaji
|
0204006WL030027
|
Ammaji
|
00468
|
UBIN0555126
|
497
|
497
|
Processed
|
22/05/2024
|
|
4222588459
|
|
BANDARU AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Tuni
|
AP-04-006-020-023/30878
()
|
0204006000NRG25160520241093767
|
16/05/2024
|
Thutta Devi Prasanna
|
0204006WL029832
|
Thutta Devi Prasanna
|
00468
|
UBIN0555126
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588103
|
|
THUTTA DEVI PRASANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5997
|
5997
|
|
|
|
|
|
|
|
|
223
|
Tuni
|
AP-04-006-020-023/030782
()
|
0204006000NRG25160520241093736
|
16/05/2024
|
SIMHADRI
|
0204006WL029832
|
SIMHADRI
|
00468
|
UBIN0805190
|
458
|
458
|
Processed
|
22/05/2024
|
|
4222588104
|
|
SIMHADRI SANNIBOINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
224
|
Tuni
|
AP-04-006-005-007/010371
()
|
0204006000NRG25160520241099530
|
16/05/2024
|
Satyavati
|
0204006WL030025
|
Satyavati
|
00468
|
UBIN0805611
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4222588285
|
|
SATYAVATHI CHUKKALA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Tuni
|
AP-04-006-005-007/011045
()
|
0204006000NRG25160520241099576
|
16/05/2024
|
Nookaratnam
|
0204006WL030025
|
Nookaratnam
|
00468
|
UBIN0805611
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4222588283
|
|
PALLETI NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
226
|
Tuni
|
AP-04-006-005-007/011428
()
|
0204006000NRG25160520241099636
|
16/05/2024
|
Ramayamma
|
0204006WL030025
|
Ramayamma
|
00468
|
UBIN0805611
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4222588105
|
|
CHILLAPALLI RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Tuni
|
AP-04-006-005-007/011958
()
|
0204006000NRG25160520241099714
|
16/05/2024
|
Errayyamma
|
0204006WL030025
|
Errayyamma
|
00468
|
UBIN0805611
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4222588113
|
|
ALAMANDA YARRAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Tuni
|
AP-04-006-005-007/012589
()
|
0204006000NRG25160520241099763
|
16/05/2024
|
Venkataramana
|
0204006WL030025
|
Venkataramana
|
00468
|
UBIN0805611
|
974
|
974
|
Processed
|
22/05/2024
|
|
4222588288
|
|
BANDERU VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Tuni
|
AP-04-006-009-011/010024
()
|
0204006000NRG25160520241062820
|
16/05/2024
|
Tulasamma
|
0204006WL029252
|
Tulasamma
|
00468
|
UBIN0805611
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588178
|
|
RAMDASU TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Tuni
|
AP-04-006-009-011/010070
()
|
0204006000NRG25160520241062840
|
16/05/2024
|
Lakshmi
|
0204006WL029252
|
Lakshmi
|
00468
|
UBIN0805611
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588116
|
|
CHITTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Tuni
|
AP-04-006-009-011/010106
()
|
0204006000NRG25160520241062852
|
16/05/2024
|
Nookaraju
|
0204006WL029252
|
Nookaraju
|
00468
|
UBIN0805611
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588118
|
|
KAMIREDDY NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
232
|
Tuni
|
AP-04-006-009-011/010107
()
|
0204006000NRG25160520241062853
|
16/05/2024
|
Appa Rao
|
0204006WL029252
|
Appa Rao
|
00468
|
UBIN0805611
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588115
|
|
KOPPINEEDDI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
233
|
Tuni
|
AP-04-006-009-011/010135
()
|
0204006000NRG25160520241062863
|
16/05/2024
|
Apparao
|
0204006WL029252
|
Apparao
|
00468
|
UBIN0805611
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588256
|
|
MILLI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
234
|
Tuni
|
AP-04-006-009-011/010138
()
|
0204006000NRG25160520241062864
|
16/05/2024
|
Lovamma
|
0204006WL029252
|
Lovamma
|
00468
|
UBIN0805611
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588217
|
|
BADUGU LOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Tuni
|
AP-04-006-009-011/010144
()
|
0204006000NRG25160520241062866
|
16/05/2024
|
Rajamma
|
0204006WL029252
|
Rajamma
|
00468
|
UBIN0805611
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588281
|
|
NAMMI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Tuni
|
AP-04-006-009-011/010151
()
|
0204006000NRG25160520241062870
|
16/05/2024
|
Virraju
|
0204006WL029252
|
Virraju
|
00468
|
UBIN0805611
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588111
|
|
KOPPIREDDI VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
237
|
Tuni
|
AP-04-006-009-011/010167
()
|
0204006000NRG25160520241062875
|
16/05/2024
|
Kannayyamma
|
0204006WL029252
|
Kannayyamma
|
00468
|
UBIN0805611
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588282
|
|
URUKUTTU KANNAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Tuni
|
AP-04-006-009-011/010201
()
|
0204006000NRG25160520241062889
|
16/05/2024
|
Ramanamma
|
0204006WL029252
|
Ramanamma
|
00468
|
UBIN0805611
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588323
|
|
APPANA RAMANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Tuni
|
AP-04-006-009-011/010207
()
|
0204006000NRG25160520241062893
|
16/05/2024
|
Nookaraju
|
0204006WL029252
|
Nookaraju
|
00468
|
UBIN0805611
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588345
|
|
SIGIREDDY NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
240
|
Tuni
|
AP-04-006-009-011/010223
()
|
0204006000NRG25160520241062903
|
16/05/2024
|
Thadi Sathibabu
|
0204006WL029252
|
Thadi Sathibabu
|
00468
|
UBIN0805611
|
965
|
965
|
Processed
|
22/05/2024
|
|
4222588121
|
|
THADI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
241
|
Tuni
|
AP-04-006-009-011/010245
()
|
0204006000NRG25160520241062910
|
16/05/2024
|
Ammaji
|
0204006WL029252
|
Ammaji
|
00468
|
UBIN0805611
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588287
|
|
K AMMANI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Tuni
|
AP-04-006-009-012/010034
()
|
0204006000NRG25160520241062932
|
16/05/2024
|
Nookaratnam
|
0204006WL029252
|
Nookaratnam
|
00468
|
UBIN0805611
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588224
|
|
KURUPALLI NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Tuni
|
AP-04-006-009-012/010054
()
|
0204006000NRG25160520241062940
|
16/05/2024
|
Nookalamma
|
0204006WL029252
|
Nookalamma
|
00468
|
UBIN0805611
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588284
|
|
CHIPPALA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Tuni
|
AP-04-006-009-012/010055
()
|
0204006000NRG25160520241062942
|
16/05/2024
|
Suryakantam
|
0204006WL029252
|
Suryakantam
|
00468
|
UBIN0805611
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588261
|
|
KADHARA SURYAVATI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Tuni
|
AP-04-006-009-012/010069
()
|
0204006000NRG25160520241062948
|
16/05/2024
|
Tatarao
|
0204006WL029252
|
Tatarao
|
00468
|
UBIN0805611
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588120
|
|
VANGALAPUDI TATARAO
|
UNION BANK OF INDIA(508500)
|
|
246
|
Tuni
|
AP-04-006-009-012/010083
()
|
0204006000NRG25160520241062951
|
16/05/2024
|
Nagamani
|
0204006WL029252
|
Nagamani
|
00468
|
UBIN0805611
|
965
|
965
|
Processed
|
22/05/2024
|
|
4222588435
|
|
NADIGATLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Tuni
|
AP-04-006-009-012/010086
()
|
0204006000NRG25160520241062952
|
16/05/2024
|
Lakshimi
|
0204006WL029252
|
Lakshimi
|
00468
|
UBIN0805611
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588262
|
|
KOLLABATTULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Tuni
|
AP-04-006-009-012/010088
()
|
0204006000NRG25160520241062953
|
16/05/2024
|
Nagamani
|
0204006WL029252
|
Nagamani
|
00468
|
UBIN0805611
|
724
|
724
|
Processed
|
22/05/2024
|
|
4222588300
|
|
PEYYILA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Tuni
|
AP-04-006-009-012/010094
()
|
0204006000NRG25160520241062955
|
16/05/2024
|
Kumari
|
0204006WL029252
|
Kumari
|
00468
|
UBIN0805611
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588225
|
|
KOLLABATTULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Tuni
|
AP-04-006-009-012/010187
()
|
0204006000NRG25160520241062963
|
16/05/2024
|
Lovamma
|
0204006WL029252
|
Lovamma
|
00468
|
UBIN0805611
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588388
|
|
KOLLABATTULA LOVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Tuni
|
AP-04-006-009-012/010347
()
|
0204006000NRG25160520241062981
|
16/05/2024
|
MANIKYAM
|
0204006WL029252
|
MANIKYAM
|
00468
|
UBIN0805611
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588107
|
|
BOTTA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
252
|
Tuni
|
AP-04-006-009-012/010436
()
|
0204006000NRG25160520241062985
|
16/05/2024
|
Veera Venkata Ramanamma
|
0204006WL029252
|
Veera Venkata Ramanamma
|
00468
|
UBIN0805611
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588117
|
|
BOTTA VEERA VENKATA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Tuni
|
AP-04-006-013-015/040103
()
|
0204006000NRG25160520241101898
|
16/05/2024
|
Baburao
|
0204006WL030085
|
Baburao
|
00468
|
UBIN0805611
|
365
|
365
|
Processed
|
22/05/2024
|
|
4222588108
|
|
DARLA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
254
|
Tuni
|
AP-04-006-013-015/071093
()
|
0204006000NRG25160520241100069
|
16/05/2024
|
Suribabu
|
0204006WL030027
|
Suribabu
|
00468
|
UBIN0805611
|
497
|
497
|
Processed
|
22/05/2024
|
|
4222588106
|
|
SURLA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Tuni
|
AP-04-006-020-023/030747
()
|
0204006000NRG25160520241093725
|
16/05/2024
|
NOOKARAJU
|
0204006WL029832
|
NOOKARAJU
|
00468
|
UBIN0805611
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588119
|
|
KATTAMURI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36304
|
36304
|
|
|
|
|
|
|
|
|
256
|
Tuni
|
AP-04-006-020-023/30842
()
|
0204006000NRG25160520241093750
|
16/05/2024
|
Ganta Chittamma
|
0204006WL029832
|
Ganta Chittamma
|
00468
|
UBIN0815772
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588170
|
|
GANTA CHITTAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1373
|
1373
|
|
|
|
|
|
|
|
|
257
|
Tuni
|
AP-04-006-020-023/30870
()
|
0204006000NRG25160520241093764
|
16/05/2024
|
Illa China Apparao
|
0204006WL029832
|
Illa China Apparao
|
00468
|
UBIN0820628
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4222588175
|
|
ILLA CHINA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
|
258
|
Tuni
|
AP-04-006-005-007/010065
()
|
0204006000NRG25160520241099472
|
16/05/2024
|
Peruri Apparao
|
0204006WL030025
|
Peruri Apparao
|
00468
|
UBIN0821071
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4222588456
|
|
PERURI APPARAO ALIAS VARAHALU
|
UNION BANK OF INDIA(508500)
|
|
259
|
Tuni
|
AP-04-006-005-007/010065
()
|
0204006000NRG25160520241099473
|
16/05/2024
|
Peruri Lakshmi
|
0204006WL030025
|
Peruri Lakshmi
|
00468
|
UBIN0821071
|
244
|
244
|
Processed
|
22/05/2024
|
|
4222588196
|
|
PERURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Tuni
|
AP-04-006-005-007/010344
()
|
0204006000NRG25160520241099520
|
16/05/2024
|
Amkamreddi Onuvulayya
|
0204006WL030025
|
Amkamreddi Onuvulayya
|
00468
|
UBIN0821071
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4222588547
|
|
ANKAMREDDY VANUMULAYYA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Tuni
|
AP-04-006-005-007/010344
()
|
0204006000NRG25160520241099521
|
16/05/2024
|
Ankamreddi KOWSALYA
|
0204006WL030025
|
Ankamreddi KOWSALYA
|
00468
|
UBIN0821071
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4222588386
|
|
ANKAMAREDDY KOWSALAYYA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Tuni
|
AP-04-006-005-007/010347
()
|
0204006000NRG25160520241099522
|
16/05/2024
|
Nagamani
|
0204006WL030025
|
Nagamani
|
00468
|
UBIN0821071
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4222588184
|
|
SURLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Tuni
|
AP-04-006-005-007/010352
()
|
0204006000NRG25160520241099524
|
16/05/2024
|
Ramanamma
|
0204006WL030025
|
Ramanamma
|
00468
|
UBIN0821071
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4222588254
|
|
GUDAPARTHI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Tuni
|
AP-04-006-005-007/010948
()
|
0204006000NRG25160520241099552
|
16/05/2024
|
Raju
|
0204006WL030025
|
Raju
|
00468
|
UBIN0821071
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4222588176
|
|
GUDAPARTHI RAJU
|
UNION BANK OF INDIA(508500)
|
|
265
|
Tuni
|
AP-04-006-005-007/010994
()
|
0204006000NRG25160520241099564
|
16/05/2024
|
Nagaveni
|
0204006WL030025
|
Nagaveni
|
00468
|
UBIN0821071
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4222588110
|
|
MUKURUPU NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Tuni
|
AP-04-006-005-007/011062
()
|
0204006000NRG25160520241099579
|
16/05/2024
|
Nookalamma
|
0204006WL030025
|
Nookalamma
|
00468
|
UBIN0821071
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4222588186
|
|
KALLA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Tuni
|
AP-04-006-005-007/011120
()
|
0204006000NRG25160520241099594
|
16/05/2024
|
Nirjogi Nagalakshmi
|
0204006WL030025
|
Nirjogi Nagalakshmi
|
00468
|
UBIN0821071
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4222588276
|
|
MRS NIRJOGI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Tuni
|
AP-04-006-005-007/011139
()
|
0204006000NRG25160520241099600
|
16/05/2024
|
Gudaparthy Narayanamurty
|
0204006WL030025
|
Gudaparthy Narayanamurty
|
00468
|
UBIN0821071
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4222588112
|
|
GUDAPARTY NARAYANAMURTY
|
UNION BANK OF INDIA(508500)
|
|
269
|
Tuni
|
AP-04-006-005-007/011216
()
|
0204006000NRG25160520241099610
|
16/05/2024
|
Barla Satyavathi
|
0204006WL030025
|
Barla Satyavathi
|
00468
|
UBIN0821071
|
487
|
487
|
Processed
|
22/05/2024
|
|
4222588177
|
|
BARLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Tuni
|
AP-04-006-005-007/011300
()
|
0204006000NRG25160520241099616
|
16/05/2024
|
Devudu
|
0204006WL030025
|
Devudu
|
00468
|
UBIN0821071
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4222588250
|
|
GUDAPARTI DEVUDU
|
UNION BANK OF INDIA(508500)
|
|
271
|
Tuni
|
AP-04-006-005-007/011300
()
|
0204006000NRG25160520241099617
|
16/05/2024
|
Vanamulu
|
0204006WL030025
|
Vanamulu
|
00468
|
UBIN0821071
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4222588201
|
|
GUDAPARTHI VARAHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Tuni
|
AP-04-006-005-007/011413
()
|
0204006000NRG25160520241099633
|
16/05/2024
|
Satyavathi
|
0204006WL030025
|
Satyavathi
|
00468
|
UBIN0821071
|
974
|
974
|
Processed
|
22/05/2024
|
|
4222588238
|
|
ADIGARLA SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Tuni
|
AP-04-006-005-007/011526
()
|
0204006000NRG25160520241099650
|
16/05/2024
|
Krishna
|
0204006WL030025
|
Krishna
|
00468
|
UBIN0821071
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4222588236
|
|
LAVETI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Tuni
|
AP-04-006-005-007/011649
()
|
0204006000NRG25160520241099673
|
16/05/2024
|
Sanyasinayudu
|
0204006WL030025
|
Sanyasinayudu
|
00468
|
UBIN0821071
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4222588515
|
|
SURLA SANYASI DEMUDU
|
UNION BANK OF INDIA(508500)
|
|
275
|
Tuni
|
AP-04-006-005-007/011791
()
|
0204006000NRG25160520241099693
|
16/05/2024
|
Kumari
|
0204006WL030025
|
Kumari
|
00468
|
UBIN0821071
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4222588384
|
|
MAMIDI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Tuni
|
AP-04-006-005-007/012266
()
|
0204006000NRG25160520241099736
|
16/05/2024
|
Challapalli Devudamma
|
0204006WL030025
|
Challapalli Devudamma
|
00468
|
UBIN0821071
|
731
|
731
|
Processed
|
22/05/2024
|
|
4222588271
|
|
CHILLAPALLI DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Tuni
|
AP-04-006-005-007/012333
()
|
0204006000NRG25160520241099741
|
16/05/2024
|
NAGA RATNAM
|
0204006WL030025
|
NAGA RATNAM
|
00468
|
UBIN0821071
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4222588185
|
|
KAMIREDDY NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
278
|
Tuni
|
AP-04-006-005-007/012423
()
|
0204006000NRG25160520241099751
|
16/05/2024
|
CHINA SANTHI
|
0204006WL030025
|
CHINA SANTHI
|
00468
|
UBIN0821071
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4222588274
|
|
ANKAMREDDY CHINA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
279
|
Tuni
|
AP-04-006-005-007/012514
()
|
0204006000NRG25160520241099756
|
16/05/2024
|
YARRAYYAMMA
|
0204006WL030025
|
YARRAYYAMMA
|
00468
|
UBIN0821071
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4222588310
|
|
ALAMANDA YARRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Tuni
|
AP-04-006-005-007/012544
()
|
0204006000NRG25160520241099760
|
16/05/2024
|
Lakshmi
|
0204006WL030025
|
Lakshmi
|
00468
|
UBIN0821071
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4222588197
|
|
CHITRKELA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Tuni
|
AP-04-006-005-007/012587
()
|
0204006000NRG25160520241099761
|
16/05/2024
|
Chinna Bhavani
|
0204006WL030025
|
Chinna Bhavani
|
00468
|
UBIN0821071
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4222588385
|
|
EMMILI CHINNA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
282
|
Tuni
|
AP-04-006-005-007/020156
()
|
0204006000NRG25160520241101134
|
16/05/2024
|
VEERAMANI
|
0204006WL030042
|
VEERAMANI
|
00468
|
UBIN0821071
|
810
|
810
|
Processed
|
22/05/2024
|
|
4222588453
|
|
CHADARAM VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Tuni
|
AP-04-006-005-007/30049
()
|
0204006000NRG25160520241099777
|
16/05/2024
|
Alamanda Lova Venkata Satyanarayana
|
0204006WL030025
|
Alamanda Lova Venkata Satyanarayana
|
00468
|
UBIN0821071
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4222588545
|
|
ALAMANADA LOVA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Tuni
|
AP-04-006-005-007/30078
()
|
0204006000NRG25160520241101168
|
16/05/2024
|
MALLA GANGARAJU
|
0204006WL030042
|
MALLA GANGARAJU
|
00468
|
UBIN0821071
|
1013
|
1013
|
Processed
|
22/05/2024
|
|
4222588311
|
|
MALLA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
285
|
Tuni
|
AP-04-006-005-007/30082
()
|
0204006000NRG25160520241101173
|
16/05/2024
|
POLAMARASETTI NANAJI
|
0204006WL030042
|
POLAMARASETTI NANAJI
|
00468
|
UBIN0821071
|
203
|
203
|
Processed
|
22/05/2024
|
|
4222588546
|
|
POLAMARASETTI NANAJI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Tuni
|
AP-04-006-009-011/010004
()
|
0204006000NRG25160520241062810
|
16/05/2024
|
Lakshmanrao
|
0204006WL029252
|
Lakshmanrao
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588320
|
|
SEELANKA LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
287
|
Tuni
|
AP-04-006-009-011/010005
()
|
0204006000NRG25160520241062811
|
16/05/2024
|
Lakshimi
|
0204006WL029252
|
Lakshimi
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588195
|
|
BARLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Tuni
|
AP-04-006-009-011/010006
()
|
0204006000NRG25160520241062812
|
16/05/2024
|
Venkatalakshimi
|
0204006WL029252
|
Venkatalakshimi
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588187
|
|
MR BEMARAJU VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Tuni
|
AP-04-006-009-011/010007
()
|
0204006000NRG25160520241062813
|
16/05/2024
|
Appalaraju
|
0204006WL029252
|
Appalaraju
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588398
|
|
EAGALA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
290
|
Tuni
|
AP-04-006-009-011/010012
()
|
0204006000NRG25160520241062816
|
16/05/2024
|
Narayanarao
|
0204006WL029252
|
Narayanarao
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588302
|
|
YADLA NARAYANARAO
|
UNION BANK OF INDIA(508500)
|
|
291
|
Tuni
|
AP-04-006-009-011/010015
()
|
0204006000NRG25160520241062817
|
16/05/2024
|
Ramakrishna
|
0204006WL029252
|
Ramakrishna
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588267
|
|
TELUPU RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Tuni
|
AP-04-006-009-011/010016
()
|
0204006000NRG25160520241062819
|
16/05/2024
|
Lakshimi
|
0204006WL029252
|
Lakshimi
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588322
|
|
KOLLU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
293
|
Tuni
|
AP-04-006-009-011/010025
()
|
0204006000NRG25160520241062821
|
16/05/2024
|
Ramanamma
|
0204006WL029252
|
Ramanamma
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588265
|
|
VELAGA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Tuni
|
AP-04-006-009-011/010027
()
|
0204006000NRG25160520241062822
|
16/05/2024
|
Peddapuram
|
0204006WL029252
|
Peddapuram
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588232
|
|
GINJALA PEDDAPURAM
|
UNION BANK OF INDIA(508500)
|
|
295
|
Tuni
|
AP-04-006-009-011/010030
()
|
0204006000NRG25160520241062823
|
16/05/2024
|
Devudu
|
0204006WL029252
|
Devudu
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588231
|
|
URUKUTTU DEVUDU
|
UNION BANK OF INDIA(508500)
|
|
296
|
Tuni
|
AP-04-006-009-011/010030
()
|
0204006000NRG25160520241062824
|
16/05/2024
|
Rajulamma
|
0204006WL029252
|
Rajulamma
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588216
|
|
URUKUTTU RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Tuni
|
AP-04-006-009-011/010033
()
|
0204006000NRG25160520241062825
|
16/05/2024
|
Raju
|
0204006WL029252
|
Raju
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588308
|
|
YALAMANCHILI RAJU
|
UNION BANK OF INDIA(508500)
|
|
298
|
Tuni
|
AP-04-006-009-011/010035
()
|
0204006000NRG25160520241062826
|
16/05/2024
|
Nagamani
|
0204006WL029252
|
Nagamani
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588226
|
|
CHUPURUPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Tuni
|
AP-04-006-009-011/010036
()
|
0204006000NRG25160520241062827
|
16/05/2024
|
Bennayya
|
0204006WL029252
|
Bennayya
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588253
|
|
CHIPURUPALLI BENNAYYA
|
UNION BANK OF INDIA(508500)
|
|
300
|
Tuni
|
AP-04-006-009-011/010036
()
|
0204006000NRG25160520241062828
|
16/05/2024
|
Nagamani
|
0204006WL029252
|
Nagamani
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588246
|
|
CHIPURUPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
301
|
Tuni
|
AP-04-006-009-011/010039
()
|
0204006000NRG25160520241062829
|
16/05/2024
|
Jogamma
|
0204006WL029252
|
Jogamma
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588182
|
|
URUKUTTU JOGAMMA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Tuni
|
AP-04-006-009-011/010040
()
|
0204006000NRG25160520241062830
|
16/05/2024
|
Naga Devatha
|
0204006WL029252
|
Naga Devatha
|
00468
|
UBIN0821071
|
724
|
724
|
Processed
|
22/05/2024
|
|
4222588473
|
|
URUKUTTU NAGA DEVATHA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Tuni
|
AP-04-006-009-011/010043
()
|
0204006000NRG25160520241062831
|
16/05/2024
|
Kondamma
|
0204006WL029252
|
Kondamma
|
00468
|
UBIN0821071
|
965
|
965
|
Processed
|
22/05/2024
|
|
4222588317
|
|
BARLA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Tuni
|
AP-04-006-009-011/010045
()
|
0204006000NRG25160520241062832
|
16/05/2024
|
Sathibabu
|
0204006WL029252
|
Sathibabu
|
00468
|
UBIN0821071
|
482
|
482
|
Processed
|
22/05/2024
|
|
4222588455
|
|
SRILANKA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
305
|
Tuni
|
AP-04-006-009-011/010050
()
|
0204006000NRG25160520241062833
|
16/05/2024
|
Rajukonda
|
0204006WL029252
|
Rajukonda
|
00468
|
UBIN0821071
|
965
|
965
|
Processed
|
22/05/2024
|
|
4222588307
|
|
GANTA RAJUKONDA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Tuni
|
AP-04-006-009-011/010058
()
|
0204006000NRG25160520241062834
|
16/05/2024
|
Appa Rao
|
0204006WL029252
|
Appa Rao
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588314
|
|
DANDA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
307
|
Tuni
|
AP-04-006-009-011/010060
()
|
0204006000NRG25160520241062835
|
16/05/2024
|
Manikyam
|
0204006WL029252
|
Manikyam
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588243
|
|
URUKUTTU MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
308
|
Tuni
|
AP-04-006-009-011/010067
()
|
0204006000NRG25160520241062836
|
16/05/2024
|
Ammaji
|
0204006WL029252
|
Ammaji
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588198
|
|
URUKUTTU AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
309
|
Tuni
|
AP-04-006-009-011/010068
()
|
0204006000NRG25160520241062838
|
16/05/2024
|
Nagamma
|
0204006WL029252
|
Nagamma
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588183
|
|
KILLADA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Tuni
|
AP-04-006-009-011/010068
()
|
0204006000NRG25160520241062837
|
16/05/2024
|
Tatayya
|
0204006WL029252
|
Tatayya
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588312
|
|
KILLADA TATAYYA
|
UNION BANK OF INDIA(508500)
|
|
311
|
Tuni
|
AP-04-006-009-011/010069
()
|
0204006000NRG25160520241062839
|
16/05/2024
|
Varalakshmi
|
0204006WL029252
|
Varalakshmi
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588223
|
|
DEVARAPU VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Tuni
|
AP-04-006-009-011/010072
()
|
0204006000NRG25160520241062841
|
16/05/2024
|
Urukutti Parvathi
|
0204006WL029252
|
Urukutti Parvathi
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588476
|
|
Mrs URUKUTTU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Tuni
|
AP-04-006-009-011/010077
()
|
0204006000NRG25160520241062842
|
16/05/2024
|
Kameswara Rao
|
0204006WL029252
|
Kameswara Rao
|
00468
|
UBIN0821071
|
965
|
965
|
Processed
|
22/05/2024
|
|
4222588222
|
|
KOPPIREDDY KAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
314
|
Tuni
|
AP-04-006-009-011/010081
()
|
0204006000NRG25160520241062843
|
16/05/2024
|
Nooka Raju
|
0204006WL029252
|
Nooka Raju
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588346
|
|
GANTA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
315
|
Tuni
|
AP-04-006-009-011/010093
()
|
0204006000NRG25160520241062846
|
16/05/2024
|
Koppireddi Suri Babu
|
0204006WL029252
|
Koppireddi Suri Babu
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588109
|
|
KOPPINEEDDI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
316
|
Tuni
|
AP-04-006-009-011/010096
()
|
0204006000NRG25160520241062848
|
16/05/2024
|
Amalavati
|
0204006WL029252
|
Amalavati
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588199
|
|
MRS GEDDAMURI AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Tuni
|
AP-04-006-009-011/010100
()
|
0204006000NRG25160520241062849
|
16/05/2024
|
Appa Rao
|
0204006WL029252
|
Appa Rao
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588227
|
|
BARLA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
318
|
Tuni
|
AP-04-006-009-011/010103
()
|
0204006000NRG25160520241062850
|
16/05/2024
|
Kalyan
|
0204006WL029252
|
Kalyan
|
00468
|
UBIN0821071
|
965
|
965
|
Processed
|
22/05/2024
|
|
4222588296
|
|
NAMMI KALYAN
|
UNION BANK OF INDIA(508500)
|
|
319
|
Tuni
|
AP-04-006-009-011/010108
()
|
0204006000NRG25160520241062854
|
16/05/2024
|
Ramana
|
0204006WL029252
|
Ramana
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588344
|
|
URUKUTTU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Tuni
|
AP-04-006-009-011/010115
()
|
0204006000NRG25160520241062856
|
16/05/2024
|
Kamaraju
|
0204006WL029252
|
Kamaraju
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588266
|
|
GEDDAMURI KAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
321
|
Tuni
|
AP-04-006-009-011/010115
()
|
0204006000NRG25160520241062857
|
16/05/2024
|
Kantam
|
0204006WL029252
|
Kantam
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588114
|
|
GEDDAMURI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
322
|
Tuni
|
AP-04-006-009-011/010118
()
|
0204006000NRG25160520241062858
|
16/05/2024
|
Adilakshmi
|
0204006WL029252
|
Adilakshmi
|
00468
|
UBIN0821071
|
965
|
965
|
Processed
|
22/05/2024
|
|
4222588316
|
|
APPANA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Tuni
|
AP-04-006-009-011/010123
()
|
0204006000NRG25160520241062859
|
16/05/2024
|
Chakkidala Chakramma
|
0204006WL029252
|
Chakkidala Chakramma
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588482
|
|
CHAKKIDALA CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Tuni
|
AP-04-006-009-011/010126
()
|
0204006000NRG25160520241062860
|
16/05/2024
|
Manga
|
0204006WL029252
|
Manga
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588190
|
|
URUKUTTU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Tuni
|
AP-04-006-009-011/010135
()
|
0204006000NRG25160520241062862
|
16/05/2024
|
Satyavathi
|
0204006WL029252
|
Satyavathi
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588220
|
|
MILLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
326
|
Tuni
|
AP-04-006-009-011/010143
()
|
0204006000NRG25160520241062865
|
16/05/2024
|
Appalakonda
|
0204006WL029252
|
Appalakonda
|
00468
|
UBIN0821071
|
965
|
965
|
Processed
|
22/05/2024
|
|
4222588219
|
|
BADUGU APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
327
|
Tuni
|
AP-04-006-009-011/010145
()
|
0204006000NRG25160520241062868
|
16/05/2024
|
Demudu
|
0204006WL029252
|
Demudu
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588272
|
|
MALABALA DEVUDU
|
UNION BANK OF INDIA(508500)
|
|
328
|
Tuni
|
AP-04-006-009-011/010145
()
|
0204006000NRG25160520241062867
|
16/05/2024
|
Ganga
|
0204006WL029252
|
Ganga
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588228
|
|
MALABALA GANGA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Tuni
|
AP-04-006-009-011/010150
()
|
0204006000NRG25160520241062869
|
16/05/2024
|
Appayamma
|
0204006WL029252
|
Appayamma
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588233
|
|
URUKUTTU APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
330
|
Tuni
|
AP-04-006-009-011/010153
()
|
0204006000NRG25160520241062871
|
16/05/2024
|
Rajubabu
|
0204006WL029252
|
Rajubabu
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588257
|
|
YAGADASI RAJU BABU
|
UNION BANK OF INDIA(508500)
|
|
331
|
Tuni
|
AP-04-006-009-011/010154
()
|
0204006000NRG25160520241062872
|
16/05/2024
|
Rajulamma
|
0204006WL029252
|
Rajulamma
|
00468
|
UBIN0821071
|
241
|
241
|
Processed
|
22/05/2024
|
|
4222588188
|
|
URUKUTTU RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
332
|
Tuni
|
AP-04-006-009-011/010161
()
|
0204006000NRG25160520241062873
|
16/05/2024
|
Ganta Rajubabu
|
0204006WL029252
|
Ganta Rajubabu
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588471
|
|
GANTA RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
333
|
Tuni
|
AP-04-006-009-011/010166
()
|
0204006000NRG25160520241062874
|
16/05/2024
|
Nookaratnam
|
0204006WL029252
|
Nookaratnam
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588193
|
|
URUKUTTU NOOKARATANAM
|
UNION BANK OF INDIA(508500)
|
|
334
|
Tuni
|
AP-04-006-009-011/010170
()
|
0204006000NRG25160520241062876
|
16/05/2024
|
Apparao
|
0204006WL029252
|
Apparao
|
00468
|
UBIN0821071
|
965
|
965
|
Processed
|
22/05/2024
|
|
4222588230
|
|
SRILANKA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
335
|
Tuni
|
AP-04-006-009-011/010173
()
|
0204006000NRG25160520241062877
|
16/05/2024
|
Gulla Nookalamma
|
0204006WL029252
|
Gulla Nookalamma
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588275
|
|
GULLA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
336
|
Tuni
|
AP-04-006-009-011/010175
()
|
0204006000NRG25160520241062879
|
16/05/2024
|
Nookaraju
|
0204006WL029252
|
Nookaraju
|
00468
|
UBIN0821071
|
965
|
965
|
Processed
|
22/05/2024
|
|
4222588242
|
|
URUKUTTU NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
337
|
Tuni
|
AP-04-006-009-011/010175
()
|
0204006000NRG25160520241062878
|
16/05/2024
|
Satyavathi
|
0204006WL029252
|
Satyavathi
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588180
|
|
URUKUTTU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
338
|
Tuni
|
AP-04-006-009-011/010183
()
|
0204006000NRG25160520241062880
|
16/05/2024
|
Barla Appala Raju
|
0204006WL029252
|
Barla Appala Raju
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588313
|
|
BARLA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
339
|
Tuni
|
AP-04-006-009-011/010183
()
|
0204006000NRG25160520241062881
|
16/05/2024
|
Satyavathi
|
0204006WL029252
|
Satyavathi
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588192
|
|
BARLA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
340
|
Tuni
|
AP-04-006-009-011/010187
()
|
0204006000NRG25160520241062883
|
16/05/2024
|
Nagaraju
|
0204006WL029252
|
Nagaraju
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588451
|
|
ROWTHU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
341
|
Tuni
|
AP-04-006-009-011/010188
()
|
0204006000NRG25160520241062884
|
16/05/2024
|
Varahalu
|
0204006WL029252
|
Varahalu
|
00468
|
UBIN0821071
|
965
|
965
|
Processed
|
22/05/2024
|
|
4222588269
|
|
URUKUTTU APPALANARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Tuni
|
AP-04-006-009-011/010190
()
|
0204006000NRG25160520241062885
|
16/05/2024
|
LOVA
|
0204006WL029252
|
LOVA
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588309
|
|
URUKUTTU LOVA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Tuni
|
AP-04-006-009-011/010194
()
|
0204006000NRG25160520241062886
|
16/05/2024
|
Lovalakshimi
|
0204006WL029252
|
Lovalakshimi
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588324
|
|
UNDA LOVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
344
|
Tuni
|
AP-04-006-009-011/010197
()
|
0204006000NRG25160520241062887
|
16/05/2024
|
Killada Ramulamma
|
0204006WL029252
|
Killada Ramulamma
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588235
|
|
KILLADA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Tuni
|
AP-04-006-009-011/010199
()
|
0204006000NRG25160520241062888
|
16/05/2024
|
Satyavati
|
0204006WL029252
|
Satyavati
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588298
|
|
SEERAM SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
346
|
Tuni
|
AP-04-006-009-011/010203
()
|
0204006000NRG25160520241062890
|
16/05/2024
|
mani
|
0204006WL029252
|
mani
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588273
|
|
KILLADA MANI
|
UNION BANK OF INDIA(508500)
|
|
347
|
Tuni
|
AP-04-006-009-011/010205
()
|
0204006000NRG25160520241062891
|
16/05/2024
|
Lovaraju
|
0204006WL029252
|
Lovaraju
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588474
|
|
NEMALA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
348
|
Tuni
|
AP-04-006-009-011/010210
()
|
0204006000NRG25160520241062894
|
16/05/2024
|
Eswararao
|
0204006WL029252
|
Eswararao
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588264
|
|
POTHAMSETTI EESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
349
|
Tuni
|
AP-04-006-009-011/010211
()
|
0204006000NRG25160520241062895
|
16/05/2024
|
Venkataramana
|
0204006WL029252
|
Venkataramana
|
00468
|
UBIN0821071
|
241
|
241
|
Processed
|
22/05/2024
|
|
4222588252
|
|
MEDIBOYINA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Tuni
|
AP-04-006-009-011/010212
()
|
0204006000NRG25160520241062896
|
16/05/2024
|
Nookaraju
|
0204006WL029252
|
Nookaraju
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588259
|
|
BATTULA NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
351
|
Tuni
|
AP-04-006-009-011/010217
()
|
0204006000NRG25160520241062897
|
16/05/2024
|
Lovamma
|
0204006WL029252
|
Lovamma
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588194
|
|
PASUPULETI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
352
|
Tuni
|
AP-04-006-009-011/010219
()
|
0204006000NRG25160520241062899
|
16/05/2024
|
Bandam Appalaraju
|
0204006WL029252
|
Bandam Appalaraju
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588520
|
|
BANDAM APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
353
|
Tuni
|
AP-04-006-009-011/010220
()
|
0204006000NRG25160520241062900
|
16/05/2024
|
Devudamma
|
0204006WL029252
|
Devudamma
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588472
|
|
MS EEGALA DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Tuni
|
AP-04-006-009-011/010222
()
|
0204006000NRG25160520241062902
|
16/05/2024
|
Kamaraju
|
0204006WL029252
|
Kamaraju
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588218
|
|
THADI KAAMARAJU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
355
|
Tuni
|
AP-04-006-009-011/010222
()
|
0204006000NRG25160520241062901
|
16/05/2024
|
Simhachalam
|
0204006WL029252
|
Simhachalam
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588315
|
|
TADI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
356
|
Tuni
|
AP-04-006-009-011/010228
()
|
0204006000NRG25160520241062904
|
16/05/2024
|
Gangaraju
|
0204006WL029252
|
Gangaraju
|
00468
|
UBIN0821071
|
965
|
965
|
Processed
|
22/05/2024
|
|
4222588251
|
|
URUKUTTU GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Tuni
|
AP-04-006-009-011/010229
()
|
0204006000NRG25160520241062905
|
16/05/2024
|
Lova
|
0204006WL029252
|
Lova
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588299
|
|
Mrs ALLU LOVA
|
INDIAN BANK(607105)
|
|
358
|
Tuni
|
AP-04-006-009-011/010237
()
|
0204006000NRG25160520241062907
|
16/05/2024
|
Ramanamma
|
0204006WL029252
|
Ramanamma
|
00468
|
UBIN0821071
|
965
|
965
|
Processed
|
22/05/2024
|
|
4222588234
|
|
JOGA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Tuni
|
AP-04-006-009-011/010239
()
|
0204006000NRG25160520241062908
|
16/05/2024
|
Nagalakshimi
|
0204006WL029252
|
Nagalakshimi
|
00468
|
UBIN0821071
|
965
|
965
|
Processed
|
22/05/2024
|
|
4222588255
|
|
ALLU NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Tuni
|
AP-04-006-009-011/010240
()
|
0204006000NRG25160520241062909
|
16/05/2024
|
Santamma
|
0204006WL029252
|
Santamma
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588181
|
|
MRS SANTAMMA PALLA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Tuni
|
AP-04-006-009-011/010250
()
|
0204006000NRG25160520241062911
|
16/05/2024
|
Geddamuri Lovaratnam
|
0204006WL029252
|
Geddamuri Lovaratnam
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588221
|
|
G LOVA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
362
|
Tuni
|
AP-04-006-009-011/010250
()
|
0204006000NRG25160520241062912
|
16/05/2024
|
Sanjivarao
|
0204006WL029252
|
Sanjivarao
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588303
|
|
GEDDAMURI SANJEEVARAO
|
UNION BANK OF INDIA(508500)
|
|
363
|
Tuni
|
AP-04-006-009-011/010260
()
|
0204006000NRG25160520241062913
|
16/05/2024
|
Kannayyamma
|
0204006WL029252
|
Kannayyamma
|
00468
|
UBIN0821071
|
965
|
965
|
Processed
|
22/05/2024
|
|
4222588239
|
|
NAMMI KANNAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Tuni
|
AP-04-006-009-011/010263
()
|
0204006000NRG25160520241062914
|
16/05/2024
|
Lakshmi
|
0204006WL029252
|
Lakshmi
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588191
|
|
URUKUTTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
365
|
Tuni
|
AP-04-006-009-011/010264
()
|
0204006000NRG25160520241062915
|
16/05/2024
|
Papa
|
0204006WL029252
|
Papa
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588200
|
|
APPANNA RAMAYYAMA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Tuni
|
AP-04-006-009-011/010265
()
|
0204006000NRG25160520241062916
|
16/05/2024
|
Sandhya
|
0204006WL029252
|
Sandhya
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588247
|
|
URUKUTTU SANJIVI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Tuni
|
AP-04-006-009-011/010266
()
|
0204006000NRG25160520241062917
|
16/05/2024
|
Lova
|
0204006WL029252
|
Lova
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588179
|
|
URUKUTTU LOVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
368
|
Tuni
|
AP-04-006-009-011/010280
()
|
0204006000NRG25160520241062918
|
16/05/2024
|
LAKSHMI
|
0204006WL029252
|
LAKSHMI
|
00468
|
UBIN0821071
|
965
|
965
|
Processed
|
22/05/2024
|
|
4222588189
|
|
URUKUTTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
369
|
Tuni
|
AP-04-006-009-011/010281
()
|
0204006000NRG25160520241062919
|
16/05/2024
|
RAJESWARI
|
0204006WL029252
|
RAJESWARI
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588268
|
|
URUKUTTU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Tuni
|
AP-04-006-009-011/010291
()
|
0204006000NRG25160520241062920
|
16/05/2024
|
DEVI
|
0204006WL029252
|
DEVI
|
00468
|
UBIN0821071
|
965
|
965
|
Processed
|
22/05/2024
|
|
4222588436
|
|
GULLA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
371
|
Tuni
|
AP-04-006-009-011/010296
()
|
0204006000NRG25160520241062921
|
16/05/2024
|
Thadi Lovamma
|
0204006WL029252
|
Thadi Lovamma
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588475
|
|
THADI LOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Tuni
|
AP-04-006-009-011/10335
()
|
0204006000NRG25160520241062924
|
16/05/2024
|
Killada Sandhya
|
0204006WL029252
|
Killada Sandhya
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588499
|
|
MISS VIYYAPU SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Tuni
|
AP-04-006-009-011/10336
()
|
0204006000NRG25160520241062925
|
16/05/2024
|
Killada Lova Lakshmi
|
0204006WL029252
|
Killada Lova Lakshmi
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588498
|
|
KILLADA LOVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
374
|
Tuni
|
AP-04-006-009-011/10342
()
|
0204006000NRG25160520241062928
|
16/05/2024
|
Killada Devi
|
0204006WL029252
|
Killada Devi
|
00468
|
UBIN0821071
|
724
|
724
|
Processed
|
22/05/2024
|
|
4222588294
|
|
KILLADA DEVI
|
UNION BANK OF INDIA(508500)
|
|
375
|
Tuni
|
AP-04-006-009-012/010003
()
|
0204006000NRG25160520241062929
|
16/05/2024
|
KARRI NAGESWARARAO
|
0204006WL029252
|
KARRI NAGESWARARAO
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588481
|
|
KARRI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Tuni
|
AP-04-006-009-012/010030
()
|
0204006000NRG25160520241062931
|
16/05/2024
|
Ramachandra
|
0204006WL029252
|
Ramachandra
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588461
|
|
LAKKU RAMACHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
377
|
Tuni
|
AP-04-006-009-012/010039
()
|
0204006000NRG25160520241062933
|
16/05/2024
|
Durgayya
|
0204006WL029252
|
Durgayya
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588534
|
|
SOMULA DURGAYYA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Tuni
|
AP-04-006-009-012/010045
()
|
0204006000NRG25160520241062935
|
16/05/2024
|
Apparao
|
0204006WL029252
|
Apparao
|
00468
|
UBIN0821071
|
965
|
965
|
Processed
|
22/05/2024
|
|
4222588258
|
|
YARRAMSETTI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Tuni
|
AP-04-006-009-012/010048
()
|
0204006000NRG25160520241062937
|
16/05/2024
|
Mate Lovamma
|
0204006WL029252
|
Mate Lovamma
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588532
|
|
MATHE LOVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Tuni
|
AP-04-006-009-012/010048
()
|
0204006000NRG25160520241062936
|
16/05/2024
|
Mathe Gauri
|
0204006WL029252
|
Mathe Gauri
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588369
|
|
MATHE GAIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Tuni
|
AP-04-006-009-012/010051
()
|
0204006000NRG25160520241062938
|
16/05/2024
|
Bapanamma
|
0204006WL029252
|
Bapanamma
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588368
|
|
VANJARAPU BAPANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Tuni
|
AP-04-006-009-012/010051
()
|
0204006000NRG25160520241062939
|
16/05/2024
|
Kantam
|
0204006WL029252
|
Kantam
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588286
|
|
VANJARAPU KANTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Tuni
|
AP-04-006-009-012/010057
()
|
0204006000NRG25160520241062943
|
16/05/2024
|
Varahalamma
|
0204006WL029252
|
Varahalamma
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588376
|
|
MUCHHARLA VARHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Tuni
|
AP-04-006-009-012/010059
()
|
0204006000NRG25160520241062944
|
16/05/2024
|
Rajamma
|
0204006WL029252
|
Rajamma
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588248
|
|
MAMIDI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Tuni
|
AP-04-006-009-012/010064
()
|
0204006000NRG25160520241062945
|
16/05/2024
|
Ramanamma
|
0204006WL029252
|
Ramanamma
|
00468
|
UBIN0821071
|
965
|
965
|
Processed
|
22/05/2024
|
|
4222588370
|
|
MEDISHETTI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Tuni
|
AP-04-006-009-012/010065
()
|
0204006000NRG25160520241062946
|
16/05/2024
|
Peda Satyavati
|
0204006WL029252
|
Peda Satyavati
|
00468
|
UBIN0821071
|
965
|
965
|
Processed
|
22/05/2024
|
|
4222588450
|
|
KURUPARLI SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Tuni
|
AP-04-006-009-012/010068
()
|
0204006000NRG25160520241062947
|
16/05/2024
|
Nadigatla Kannayyamma
|
0204006WL029252
|
Nadigatla Kannayyamma
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588518
|
|
NADIGATLA KANNAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Tuni
|
AP-04-006-009-012/010081
()
|
0204006000NRG25160520241062949
|
16/05/2024
|
Chinna Satyavati
|
0204006WL029252
|
Chinna Satyavati
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588462
|
|
KURUPALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
389
|
Tuni
|
AP-04-006-009-012/010082
()
|
0204006000NRG25160520241062950
|
16/05/2024
|
Rajulamma
|
0204006WL029252
|
Rajulamma
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588245
|
|
KURUPALLI RAJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Tuni
|
AP-04-006-009-012/010091
()
|
0204006000NRG25160520241062954
|
16/05/2024
|
Suryakantam
|
0204006WL029252
|
Suryakantam
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588263
|
|
KOLLABATHULA SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
391
|
Tuni
|
AP-04-006-009-012/010095
()
|
0204006000NRG25160520241062956
|
16/05/2024
|
Lakshimi
|
0204006WL029252
|
Lakshimi
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588306
|
|
GARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
392
|
Tuni
|
AP-04-006-009-012/010096
()
|
0204006000NRG25160520241062958
|
16/05/2024
|
Kumari
|
0204006WL029252
|
Kumari
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588260
|
|
KOLABATTULA NARSAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
393
|
Tuni
|
AP-04-006-009-012/010105
()
|
0204006000NRG25160520241062959
|
16/05/2024
|
Nagashiva
|
0204006WL029252
|
Nagashiva
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588270
|
|
PRAGADA NAGASIVA
|
UNION BANK OF INDIA(508500)
|
|
394
|
Tuni
|
AP-04-006-009-012/010116
()
|
0204006000NRG25160520241062960
|
16/05/2024
|
Nookaraju
|
0204006WL029252
|
Nookaraju
|
00468
|
UBIN0821071
|
724
|
724
|
Processed
|
22/05/2024
|
|
4222588295
|
|
REDDY NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
395
|
Tuni
|
AP-04-006-009-012/010119
()
|
0204006000NRG25160520241062961
|
16/05/2024
|
China Nageswararao
|
0204006WL029252
|
China Nageswararao
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588240
|
|
KANTE NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Tuni
|
AP-04-006-009-012/010187
()
|
0204006000NRG25160520241062964
|
16/05/2024
|
Rajukumari
|
0204006WL029252
|
Rajukumari
|
00468
|
UBIN0821071
|
965
|
965
|
Processed
|
22/05/2024
|
|
4222588305
|
|
KOLLABATTULA RAJUKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Tuni
|
AP-04-006-009-012/010206
()
|
0204006000NRG25160520241062966
|
16/05/2024
|
Nookaraju
|
0204006WL029252
|
Nookaraju
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588351
|
|
TUMMU NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
398
|
Tuni
|
AP-04-006-009-012/010206
()
|
0204006000NRG25160520241062967
|
16/05/2024
|
Uma
|
0204006WL029252
|
Uma
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588372
|
|
TUMMU UMA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Tuni
|
AP-04-006-009-012/010208
()
|
0204006000NRG25160520241062968
|
16/05/2024
|
Ramayyamma
|
0204006WL029252
|
Ramayyamma
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588229
|
|
MOKINI RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Tuni
|
AP-04-006-009-012/010224
()
|
0204006000NRG25160520241062971
|
16/05/2024
|
Bangari Aravind Venkata Abhinav
|
0204006WL029252
|
Bangari Aravind Venkata Abhinav
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588480
|
|
BANGARI ARAVIND VENKATA ABHINAV
|
UNION BANK OF INDIA(508500)
|
|
401
|
Tuni
|
AP-04-006-009-012/010265
()
|
0204006000NRG25160520241062973
|
16/05/2024
|
Madaka Ramulu
|
0204006WL029252
|
Madaka Ramulu
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588241
|
|
MADAKA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Tuni
|
AP-04-006-009-012/010266
()
|
0204006000NRG25160520241062974
|
16/05/2024
|
Satyavathi
|
0204006WL029252
|
Satyavathi
|
00468
|
UBIN0821071
|
965
|
965
|
Processed
|
22/05/2024
|
|
4222588349
|
|
PANDIRI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
403
|
Tuni
|
AP-04-006-009-012/010290
()
|
0204006000NRG25160520241062976
|
16/05/2024
|
venakayyamma
|
0204006WL029252
|
venakayyamma
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588348
|
|
NADIGATLA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Tuni
|
AP-04-006-009-012/010312
()
|
0204006000NRG25160520241062977
|
16/05/2024
|
Lakshmi kantam
|
0204006WL029252
|
Lakshmi kantam
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588237
|
|
NADIGATLA VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
405
|
Tuni
|
AP-04-006-009-012/010319
()
|
0204006000NRG25160520241062978
|
16/05/2024
|
Bangari Nookarathnam
|
0204006WL029252
|
Bangari Nookarathnam
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588249
|
|
BANGARI NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
406
|
Tuni
|
AP-04-006-009-012/010374
()
|
0204006000NRG25160520241062982
|
16/05/2024
|
VARALAKSHMI
|
0204006WL029252
|
VARALAKSHMI
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588301
|
|
KARRI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
407
|
Tuni
|
AP-04-006-009-012/010419
()
|
0204006000NRG25160520241062983
|
16/05/2024
|
SOMARAJU
|
0204006WL029252
|
SOMARAJU
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588350
|
|
ANKAMREDDY SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
408
|
Tuni
|
AP-04-006-009-012/010435
()
|
0204006000NRG25160520241062984
|
16/05/2024
|
Vijayalakshmi
|
0204006WL029252
|
Vijayalakshmi
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588347
|
|
BARLA VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
409
|
Tuni
|
AP-04-006-009-012/010441
()
|
0204006000NRG25160520241062986
|
16/05/2024
|
Jayalaxmi
|
0204006WL029252
|
Jayalaxmi
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588304
|
|
BANGARI JAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Tuni
|
AP-04-006-009-012/010448
()
|
0204006000NRG25160520241062987
|
16/05/2024
|
chegondi ammaaji
|
0204006WL029252
|
chegondi ammaaji
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588244
|
|
CHEGONDI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
411
|
Tuni
|
AP-04-006-009-012/010483
()
|
0204006000NRG25160520241062988
|
16/05/2024
|
Aesamma
|
0204006WL029252
|
Aesamma
|
00468
|
UBIN0821071
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588523
|
|
ANKAMREDDY YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
412
|
Tuni
|
AP-04-006-009-012/010515
()
|
0204006000NRG25160520241062989
|
16/05/2024
|
Thalala Chitti
|
0204006WL029252
|
Thalala Chitti
|
00468
|
UBIN0821071
|
965
|
965
|
Processed
|
22/05/2024
|
|
4222588297
|
|
THALALA CHITTI
|
UNION BANK OF INDIA(508500)
|
|
413
|
Tuni
|
AP-04-006-009-012/010534
()
|
0204006000NRG25160520241062990
|
16/05/2024
|
Sai
|
0204006WL029252
|
Sai
|
00468
|
UBIN0821071
|
965
|
965
|
Processed
|
22/05/2024
|
|
4222588513
|
|
BANGARI SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175492
|
175492
|
|
|
|
|
|
|
|
|
414
|
Tuni
|
AP-04-006-021-001/30904
()
|
0204006000NRG25160520241093771
|
16/05/2024
|
TUTTA VEERABABU
|
0204006WL029832
|
TUTTA VEERABABU
|
00468
|
UBIN0828394
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588529
|
|
TUTTA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1373
|
1373
|
|
|
|
|
|
|
|
|
415
|
Tuni
|
AP-04-006-013-015/040172
()
|
0204006000NRG25160520241101925
|
16/05/2024
|
China Lovaraju
|
0204006WL030085
|
China Lovaraju
|
00468
|
UBIN0903922
|
365
|
365
|
Processed
|
22/05/2024
|
|
4222588290
|
|
KONDRA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
416
|
Tuni
|
AP-04-006-013-015/040189
()
|
0204006000NRG25160520241101940
|
16/05/2024
|
Pampanaboyina Chinna Rajulu
|
0204006WL030085
|
Pampanaboyina Chinna Rajulu
|
00468
|
UBIN0903922
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588536
|
|
PAMPANABOYINA CHINNA RAJULU
|
UNION BANK OF INDIA(508500)
|
|
417
|
Tuni
|
AP-04-006-013-015/071790
()
|
0204006000NRG25160520241100323
|
16/05/2024
|
SATYANARAYANA
|
0204006WL030027
|
SATYANARAYANA
|
00468
|
UBIN0903922
|
746
|
746
|
Processed
|
22/05/2024
|
|
4222588448
|
|
BAILAPUDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Tuni
|
AP-04-006-020-023/030724
()
|
0204006000NRG25160520241093720
|
16/05/2024
|
venkateswarao
|
0204006WL029832
|
venkateswarao
|
00468
|
UBIN0903922
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588102
|
|
GUBBA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3031
|
3031
|
|
|
|
|
|
|
|
|
419
|
Tuni
|
AP-04-006-013-015/071343
()
|
0204006000NRG25160520241100143
|
16/05/2024
|
Rongala MUTYALAMMA
|
0204006WL030027
|
Rongala MUTYALAMMA
|
00468
|
UBIN0CG7157
|
249
|
249
|
Processed
|
22/05/2024
|
|
4222588393
|
|
RONGALA MUTHYALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
420
|
Tuni
|
AP-04-006-013-015/071516
()
|
0204006000NRG25160520241100208
|
16/05/2024
|
Tamarana Akkunaidu
|
0204006WL030027
|
Tamarana Akkunaidu
|
00468
|
UBIN0CG7157
|
497
|
497
|
Processed
|
22/05/2024
|
|
4222588483
|
|
Mr Tamarana Akku Naidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
746
|
746
|
|
|
|
|
|
|
|
|
421
|
Tuni
|
AP-04-006-013-015/040131
()
|
0204006000NRG25160520241101921
|
16/05/2024
|
Lakshmi
|
0204006WL030085
|
Lakshmi
|
00468
|
UBIN0CG7183
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588341
|
|
DEVARPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Tuni
|
AP-04-006-013-015/070571
()
|
0204006000NRG25160520241099880
|
16/05/2024
|
Pothala Lakshmi
|
0204006WL030027
|
Pothala Lakshmi
|
00468
|
UBIN0CG7183
|
497
|
497
|
Processed
|
22/05/2024
|
|
4222588394
|
|
POTHALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
423
|
Tuni
|
AP-04-006-013-015/071320
()
|
0204006000NRG25160520241100134
|
16/05/2024
|
Rongala Gangabhavani
|
0204006WL030027
|
Rongala Gangabhavani
|
00468
|
UBIN0CG7183
|
497
|
497
|
Processed
|
22/05/2024
|
|
4222588469
|
|
MRS RANGALA GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Tuni
|
AP-04-006-013-015/071443
()
|
0204006000NRG25160520241100173
|
16/05/2024
|
Barla Bhuvaneswara Rama Gangadhar
|
0204006WL030027
|
Barla Bhuvaneswara Rama Gangadhar
|
00468
|
UBIN0CG7183
|
497
|
497
|
Processed
|
22/05/2024
|
|
4222588493
|
|
MR BARLA BHUVANESWARA RAMAGANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
Tuni
|
AP-04-006-013-015/071678
()
|
0204006000NRG25160520241100284
|
16/05/2024
|
Ravanamma
|
0204006WL030027
|
Ravanamma
|
00468
|
UBIN0CG7183
|
497
|
497
|
Processed
|
22/05/2024
|
|
4222588467
|
|
BAYLAPUDI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Tuni
|
AP-04-006-019-022/010585
()
|
0204006000NRG25160520241053205
|
16/05/2024
|
Mangaratnam
|
0204006WL029097
|
Mangaratnam
|
00468
|
UBIN0CG7183
|
561
|
561
|
Processed
|
22/05/2024
|
|
4222588383
|
|
PERURI MANGARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
427
|
Tuni
|
AP-04-006-019-022/010665
()
|
0204006000NRG25160520241053254
|
16/05/2024
|
Chebrolu Brahmaji
|
0204006WL029097
|
Chebrolu Brahmaji
|
00468
|
UBIN0CG7183
|
374
|
374
|
Processed
|
22/05/2024
|
|
4222588504
|
|
CHEBROLU BRAHMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3470
|
3470
|
|
|
|
|
|
|
|
|
428
|
Tuni
|
AP-04-006-013-015/040180
()
|
0204006000NRG25160520241101928
|
16/05/2024
|
PMPANABOYINA ARJUNA RAO
|
0204006WL030085
|
PMPANABOYINA ARJUNA RAO
|
00684
|
APGV0001105
|
365
|
365
|
Rejected
|
22/05/2024
|
|
4222588329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365
|
365
|
|
|
|
|
|
|
|
|
429
|
Tuni
|
AP-04-006-005-007/30025
()
|
0204006000NRG25160520241099774
|
16/05/2024
|
Chalapaka Varalaxmi
|
0204006WL030025
|
Chalapaka Varalaxmi
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4222588090
|
|
CHALAPAKA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Tuni
|
AP-04-006-005-007/30052
()
|
0204006000NRG25160520241099779
|
16/05/2024
|
Chintala Nagaratnam
|
0204006WL030025
|
Chintala Nagaratnam
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4222588205
|
|
CHINTALA NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Tuni
|
AP-04-006-009-011/010015
()
|
0204006000NRG25160520241062818
|
16/05/2024
|
T.VEERA MANI
|
0204006WL029252
|
T.VEERA MANI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588093
|
|
TELUPU VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Tuni
|
AP-04-006-009-011/010132
()
|
0204006000NRG25160520241062861
|
16/05/2024
|
Srilanka Ratna Kumari
|
0204006WL029252
|
Srilanka Ratna Kumari
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
22/05/2024
|
|
4222588215
|
|
SRILANKA RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Tuni
|
AP-04-006-009-011/010205
()
|
0204006000NRG25160520241062892
|
16/05/2024
|
Nalam Laxamma
|
0204006WL029252
|
Nalam Laxamma
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588092
|
|
NEMALA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Tuni
|
AP-04-006-009-011/010232
()
|
0204006000NRG25160520241062906
|
16/05/2024
|
Killada Gangamma
|
0204006WL029252
|
Killada Gangamma
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
22/05/2024
|
|
4222588213
|
|
KILLADA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Tuni
|
AP-04-006-009-011/10329
()
|
0204006000NRG25160520241062922
|
16/05/2024
|
Chittumuri Simhachalam
|
0204006WL029252
|
Chittumuri Simhachalam
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588293
|
|
CHITTUMURI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Tuni
|
AP-04-006-009-011/10330
()
|
0204006000NRG25160520241062923
|
16/05/2024
|
Srilanka Paradesamma
|
0204006WL029252
|
Srilanka Paradesamma
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588091
|
|
SRILANKA PARADESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Tuni
|
AP-04-006-009-011/10339
()
|
0204006000NRG25160520241062926
|
16/05/2024
|
Urukutti satya lakshmi
|
0204006WL029252
|
Urukutti satya lakshmi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588096
|
|
URUKUTI SATYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Tuni
|
AP-04-006-009-011/10340
()
|
0204006000NRG25160520241062927
|
16/05/2024
|
Botta Nandini
|
0204006WL029252
|
Botta Nandini
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
22/05/2024
|
|
4222588098
|
|
BOTTA NANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Tuni
|
AP-04-006-009-012/010054
()
|
0204006000NRG25160520241062941
|
16/05/2024
|
Ch Satyanarayana
|
0204006WL029252
|
Ch Satyanarayana
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
22/05/2024
|
|
4222588095
|
|
CHIPPALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Tuni
|
AP-04-006-009-012/010096
()
|
0204006000NRG25160520241062957
|
16/05/2024
|
Kollabathula Satyanarayana
|
0204006WL029252
|
Kollabathula Satyanarayana
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
22/05/2024
|
|
4222588208
|
|
KOLLABATTULA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Tuni
|
AP-04-006-009-012/010324
()
|
0204006000NRG25160520241062979
|
16/05/2024
|
Botta Suryanarayana
|
0204006WL029252
|
Botta Suryanarayana
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4222588207
|
|
BOTTA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Tuni
|
AP-04-006-013-015/040052
()
|
0204006000NRG25160520241101878
|
16/05/2024
|
Pampanaboina Nookaraju
|
0204006WL030085
|
Pampanaboina Nookaraju
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588292
|
|
PAMPANABOYINA NOOKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Tuni
|
AP-04-006-013-015/040180
()
|
0204006000NRG25160520241101930
|
16/05/2024
|
Appalanarasa
|
0204006WL030085
|
Appalanarasa
|
00691
|
IPOS0000001
|
365
|
365
|
Processed
|
22/05/2024
|
|
4222588210
|
|
PAMPANABOYINA APPALANARSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Tuni
|
AP-04-006-013-015/040182
()
|
0204006000NRG25160520241101933
|
16/05/2024
|
MANGAMMA
|
0204006WL030085
|
MANGAMMA
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588211
|
|
PAMPANABOYINA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Tuni
|
AP-04-006-013-015/040196
()
|
0204006000NRG25160520241101944
|
16/05/2024
|
DARLA APPALANARSA
|
0204006WL030085
|
DARLA APPALANARSA
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588291
|
|
DARLA APPALANARSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Tuni
|
AP-04-006-013-015/040205
()
|
0204006000NRG25160520241101952
|
16/05/2024
|
CHINADEVULLU
|
0204006WL030085
|
CHINADEVULLU
|
00691
|
IPOS0000001
|
365
|
365
|
Processed
|
22/05/2024
|
|
4222588209
|
|
PANPANABOYINA CHINA DEVULLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Tuni
|
AP-04-006-013-015/040211
()
|
0204006000NRG25160520241101957
|
16/05/2024
|
Pampanaboina Ammaji
|
0204006WL030085
|
Pampanaboina Ammaji
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588094
|
|
PAMPANABOYINA AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Tuni
|
AP-04-006-013-015/071291
()
|
0204006000NRG25160520241100128
|
16/05/2024
|
Sambaru LAKSHMI
|
0204006WL030027
|
Sambaru LAKSHMI
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
22/05/2024
|
|
4222588206
|
|
SAMBARAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Tuni
|
AP-04-006-013-015/071337
()
|
0204006000NRG25160520241100140
|
16/05/2024
|
LakSHmi
|
0204006WL030027
|
LakSHmi
|
00691
|
IPOS0000001
|
497
|
497
|
Processed
|
22/05/2024
|
|
4222588099
|
|
BOJANKI LAKSHMI
|
UCO BANK(607066)
|
|
450
|
Tuni
|
AP-04-006-013-015/80155
()
|
0204006000NRG25160520241102136
|
16/05/2024
|
KURAMDASU CHIRANJEEVI
|
0204006WL030085
|
KURAMDASU CHIRANJEEVI
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588212
|
|
KURAMDASU CHIRANJIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Tuni
|
AP-04-006-020-023/30857
()
|
0204006000NRG25160520241093756
|
16/05/2024
|
Ganta Applakonda
|
0204006WL029832
|
Ganta Applakonda
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4222588214
|
|
GANTA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
452
|
Tuni
|
AP-04-006-020-023/30867
()
|
0204006000NRG25160520241093763
|
16/05/2024
|
Muliki Durgamma
|
0204006WL029832
|
Muliki Durgamma
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4222588202
|
|
MULIKI DURGAMMA
|
CANARA BANK(508532)
|
|
453
|
Tuni
|
AP-04-006-020-023/30874
()
|
0204006000NRG25160520241093766
|
16/05/2024
|
Nakka Nagamma
|
0204006WL029832
|
Nakka Nagamma
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4222588203
|
|
NAKKA NAGAMMA
|
CANARA BANK(508532)
|
|
454
|
Tuni
|
AP-04-006-021-001/30900
()
|
0204006000NRG25160520241093770
|
16/05/2024
|
MULIKI KRISHNA
|
0204006WL029832
|
MULIKI KRISHNA
|
00691
|
IPOS0000001
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588204
|
|
MULIKI KRISHNA
|
CANARA BANK(508532)
|
|
455
|
Tuni
|
AP-04-006-021-001/30913
()
|
0204006000NRG25160520241093778
|
16/05/2024
|
UBBULUSETTI AYYAPPA
|
0204006WL029832
|
UBBULUSETTI AYYAPPA
|
00691
|
IPOS0000001
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4222588097
|
|
MR UBBULASETTI AYYAPPA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Tuni
|
AP-04-006-021-001/30913
()
|
0204006000NRG25160520241093777
|
16/05/2024
|
UBBULUSETTI BULLIABBAYI
|
0204006WL029832
|
UBBULUSETTI BULLIABBAYI
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
22/05/2024
|
|
4222588100
|
|
UBBULUSETTI BULLIABBAYI
|
CANARA BANK(508532)
|
|
457
|
Tuni
|
AP-04-006-022-001/3080669
()
|
0204006000NRG25160520241102180
|
16/05/2024
|
Miriyala Venkanna
|
0204006WL030085
|
Miriyala Venkanna
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
22/05/2024
|
|
4222588101
|
|
MIRIYALA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Tuni
|
AP-04-006-022-001/3080706
()
|
0204006000NRG25160520241102194
|
16/05/2024
|
Uppalapu Appalanarsa
|
0204006WL030085
|
Uppalapu Appalanarsa
|
00691
|
IPOS0000001
|
365
|
365
|
Processed
|
22/05/2024
|
|
4222588543
|
|
UPPALAPU APPALANARSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26486
|
26486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427837
|
427837
|
|
|
|
|
|
|
|