Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:40:56 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204006_110524APB_FTO_50677
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-04-006-007-008/040039
() 		0204006000NRG25110520240876795 11/05/2024 Lachanna 0204006WL025842 Lachanna 00032 UTIB0000732 749 749 Processed 18/05/2024 4126346161 BOTTA LACHANNA UNION BANK OF INDIA(508500)
SubTotal 749 749
2 Tuni AP-04-006-001-001/010433
() 		0204006000NRG25110520240879495 11/05/2024 Ramu 0204006WL025900 Ramu 00045 BARB0TUNIXX 756 756 Processed 18/05/2024 4126346148 BOLEM RAMU BANK OF BARODA(606985)
3 Tuni AP-04-006-001-001/010434
() 		0204006000NRG25110520240879497 11/05/2024 Nookaratnam 0204006WL025900 Nookaratnam 00045 BARB0TUNIXX 756 756 Processed 18/05/2024 4126345788 YADLLA NUKARATNAM BANK OF BARODA(606985)
4 Tuni AP-04-006-001-001/010536
() 		0204006000NRG25110520240879528 11/05/2024 Anjaneyulu 0204006WL025900 Anjaneyulu 00045 BARB0TUNIXX 756 756 Processed 18/05/2024 4126346203 CHUKKA ANJANEYULU BANK OF BARODA(606985)
5 Tuni AP-04-006-001-001/011130
() 		0204006000NRG25110520240879688 11/05/2024 Ramanababu 0204006WL025900 Ramanababu 00045 BARB0TUNIXX 756 756 Processed 18/05/2024 4126346204 LOKAVARAPU RAMANA BA BANK OF BARODA(606985)
6 Tuni AP-04-006-001-001/011428
() 		0204006000NRG25110520240879790 11/05/2024 NAGALAKSHMI 0204006WL025900 NAGALAKSHMI 00045 BARB0TUNIXX 756 756 Processed 18/05/2024 4126345777 PALLI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
7 Tuni AP-04-006-007-008/040028
() 		0204006000NRG25110520240876782 11/05/2024 Varalakshmi 0204006WL025842 Varalakshmi 00048 BKID0008653 749 749 Processed 18/05/2024 4126346089 CHANDAKA VARALAKSHMI BANK OF INDIA(508505)
8 Tuni AP-04-006-007-008/040114
() 		0204006000NRG25110520240876865 11/05/2024 Rajulamma 0204006WL025842 Rajulamma 00048 BKID0008653 499 499 Processed 18/05/2024 4126346117 PEDDADA RAJULAMMA BANK OF INDIA(508505)
9 Tuni AP-04-006-007-008/040120
() 		0204006000NRG25110520240876870 11/05/2024 Arugollu Vanuvulayya 0204006WL025842 Arugollu Vanuvulayya 00048 BKID0008653 499 499 Processed 18/05/2024 4126345814 ARUGOLLU ONUMULAYYA BANK OF INDIA(508505)
10 Tuni AP-04-006-007-008/040190
() 		0204006000NRG25110520240876943 11/05/2024 Ramana 0204006WL025842 Ramana 00048 BKID0008653 749 749 Processed 18/05/2024 4126346159 KOLLU RAMANA BANK OF INDIA(508505)
11 Tuni AP-04-006-007-008/040208
() 		0204006000NRG25110520240876963 11/05/2024 Sathibabu 0204006WL025842 Sathibabu 00048 BKID0008653 749 749 Processed 18/05/2024 4126346160 KUNDLA SATHI BABU UNION BANK OF INDIA(508500)
12 Tuni AP-04-006-007-008/040280
() 		0204006000NRG25110520240877041 11/05/2024 Ramalakshimi 0204006WL025842 Ramalakshimi 00048 BKID0008653 749 749 Processed 18/05/2024 4126345858 BARLA RAMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Tuni AP-04-006-007-008/040291
() 		0204006000NRG25110520240877051 11/05/2024 Nookaraju 0204006WL025842 Nookaraju 00048 BKID0008653 749 749 Processed 18/05/2024 4126346090 BOTTA NOOKARAJU BANK OF INDIA(508505)
14 Tuni AP-04-006-007-008/040304
() 		0204006000NRG25110520240877060 11/05/2024 Ramurti 0204006WL025842 Ramurti 00048 BKID0008653 749 749 Processed 18/05/2024 4126346082 GADULA RAMMURTHI UNION BANK OF INDIA(508500)
15 Tuni AP-04-006-007-008/040358
() 		0204006000NRG25110520240877110 11/05/2024 Appalaraju 0204006WL025842 Appalaraju 00048 BKID0008653 499 499 Processed 18/05/2024 4126346143 BOTTA APPALARAJU UNION BANK OF INDIA(508500)
16 Tuni AP-04-006-007-008/040462
() 		0204006000NRG25110520240877172 11/05/2024 Chittibabu 0204006WL025842 Chittibabu 00048 BKID0008653 749 749 Processed 18/05/2024 4126346197 BOTTA CHITTIBABU BANK OF INDIA(508505)
17 Tuni AP-04-006-007-008/040553
() 		0204006000NRG25110520240877209 11/05/2024 Appayyamma 0204006WL025842 Appayyamma 00048 BKID0008653 749 749 Processed 18/05/2024 4126346118 ARUGOLLU APPAYAMMA UNION BANK OF INDIA(508500)
18 Tuni AP-04-006-007-008/040572
() 		0204006000NRG25110520240877214 11/05/2024 Veeramma 0204006WL025842 Veeramma 00048 BKID0008653 749 749 Processed 18/05/2024 4126346121 KORAKANTI VEERAYAMMA UNION BANK OF INDIA(508500)
19 Tuni AP-04-006-007-008/040660
() 		0204006000NRG25110520240877250 11/05/2024 Somaraju 0204006WL025842 Somaraju 00048 BKID0008653 749 749 Processed 18/05/2024 4126345815 SABBI SOMA RAJU BANK OF INDIA(508505)
SubTotal 8987 8987
20 Tuni AP-04-006-001-001/011310
() 		0204006000NRG25110520240879759 11/05/2024 Nageswararao 0204006WL025900 Nageswararao 00078 CNRB0001574 756 756 Processed 18/05/2024 4126345840 LOKAVARAPU NAGESWARA RAO CANARA BANK(508532)
SubTotal 756 756
21 Tuni AP-04-006-001-001/011242
() 		0204006000NRG25110520240879735 11/05/2024 Chintamareddi Chittibabu 0204006WL025900 Chintamareddi Chittibabu 00078 CNRB0004475 756 756 Processed 18/05/2024 4126345835 CHINTAM REDDI CHITTIBABU CANARA BANK(508532)
SubTotal 756 756
22 Tuni AP-04-006-001-001/011360
() 		0204006000NRG25110520240879766 11/05/2024 NAGAYAMMA 0204006WL025900 NAGAYAMMA 00089 CBIN0283467 756 756 Processed 18/05/2024 4126345826 Mrs NAGAYAMMA KORUPROLU CENTRAL BANK OF INDIA(607115)
23 Tuni AP-04-006-001-001/011491
() 		0204006000NRG25110520240879816 11/05/2024 Yarrayamma 0204006WL025900 Yarrayamma 00089 CBIN0283467 756 756 Processed 18/05/2024 4126345837 Mrs SURLA YARRAYYAMMA CENTRAL BANK OF INDIA(607115)
24 Tuni AP-04-006-001-001/11775
() 		0204006000NRG25110520240879912 11/05/2024 Nadipudi Satyavathi 0204006WL025900 Nadipudi Satyavathi 00089 CBIN0283467 756 756 Processed 18/05/2024 4126345869 NADIPUDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Tuni AP-04-006-001-001/11777
() 		0204006000NRG25110520240879913 11/05/2024 Mittapati Kumari 0204006WL025900 Mittapati Kumari 00089 CBIN0283467 756 756 Processed 18/05/2024 4126345866 Mrs KUMARI MITTIPATI CENTRAL BANK OF INDIA(607115)
SubTotal 3024 3024
26 Tuni AP-04-006-001-001/010700
() 		0204006000NRG25110520240879577 11/05/2024 Lokavarapu Satyavati 0204006WL025900 Lokavarapu Satyavati 00114 APBL0004046 756 756 Processed 18/05/2024 4126345766 Mrs LOKAVARAPU SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
27 Tuni AP-04-006-001-001/011440
() 		0204006000NRG25110520240879793 11/05/2024 VENKATA LAXMI 0204006WL025900 VENKATA LAXMI 00114 APBL0004046 756 756 Processed 18/05/2024 4126345965 Mr SURLA VENKATA LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
28 Tuni AP-04-006-001-001/011646
() 		0204006000NRG25110520240879866 11/05/2024 LOKAVRAPU SATYAVATHI 0204006WL025900 LOKAVRAPU SATYAVATHI 00114 APBL0004046 756 756 Processed 18/05/2024 4126346039 Mrs LOKAVARAPU SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2268 2268
29 Tuni AP-04-006-007-008/040210
() 		0204006000NRG25110520240876965 11/05/2024 Ginjala Varahalababu 0204006WL025842 Ginjala Varahalababu 00152 HDFC0002389 749 749 Processed 18/05/2024 4126346129 GINJALA VARAHALABABU HDFC BANK LTD(607152)
SubTotal 749 749
30 Tuni AP-04-006-001-001/010498
() 		0204006000NRG25110520240879513 11/05/2024 Rongala Appalanayudu 0204006WL025900 Rongala Appalanayudu 00165 IBKL0001648 756 756 Processed 18/05/2024 4126346043 Mr RONGALA APPALANAIDU INDIAN BANK(607105)
SubTotal 756 756
31 Tuni AP-04-006-001-001/010002
() 		0204006000NRG25110520240879309 11/05/2024 Ammaji 0204006WL025900 Ammaji 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346205 Mrs Reddi Gangayamma INDIAN BANK(607105)
32 Tuni AP-04-006-001-001/010015
() 		0204006000NRG25110520240879314 11/05/2024 Lakshmi 0204006WL025900 Lakshmi 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346123 Mrs REDDI LAKSHMI INDIAN BANK(607105)
33 Tuni AP-04-006-001-001/010022
() 		0204006000NRG25110520240879317 11/05/2024 Gangatalli 0204006WL025900 Gangatalli 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346147 Mrs Bangaru Gangatalli GANGATALLI INDIAN BANK(607105)
34 Tuni AP-04-006-001-001/010032
() 		0204006000NRG25110520240879320 11/05/2024 Satyavathi 0204006WL025900 Satyavathi 00176 IDIB000T138 756 756 Processed 19/05/2024 4126346187 Mrs REDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Tuni AP-04-006-001-001/010033
() 		0204006000NRG25110520240879322 11/05/2024 Lakshmi 0204006WL025900 Lakshmi 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346125 PAILA MAHALAKSHMI UNION BANK OF INDIA(508500)
36 Tuni AP-04-006-001-001/010037
() 		0204006000NRG25110520240879327 11/05/2024 Venkatalakshmi 0204006WL025900 Venkatalakshmi 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346175 Mrs SHETTI Venkatalaxmi INDIAN BANK(607105)
37 Tuni AP-04-006-001-001/010038
() 		0204006000NRG25110520240879328 11/05/2024 Nookaraju 0204006WL025900 Nookaraju 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345833 Mr Poluparti Nookaraju INDIAN BANK(607105)
38 Tuni AP-04-006-001-001/010038
() 		0204006000NRG25110520240879329 11/05/2024 Satyavathi 0204006WL025900 Satyavathi 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345832 Mrs POLUPARTI SATYAVATI INDIAN BANK(607105)
39 Tuni AP-04-006-001-001/010039
() 		0204006000NRG25110520240879331 11/05/2024 Ramu 0204006WL025900 Ramu 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346179 GADI RAMU UNION BANK OF INDIA(508500)
40 Tuni AP-04-006-001-001/010040
() 		0204006000NRG25110520240879333 11/05/2024 Talli 0204006WL025900 Talli 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346185 Mrs SURLA CHEETIKATALLI INDIAN BANK(607105)
41 Tuni AP-04-006-001-001/010052
() 		0204006000NRG25110520240879341 11/05/2024 Pentamma 0204006WL025900 Pentamma 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346189 Mrs SURLA PENTAMMA INDIAN BANK(607105)
42 Tuni AP-04-006-001-001/010054
() 		0204006000NRG25110520240879343 11/05/2024 Lakshmi 0204006WL025900 Lakshmi 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345783 Mr Chitikela Laxmi INDIAN BANK(607105)
43 Tuni AP-04-006-001-001/010056
() 		0204006000NRG25110520240879344 11/05/2024 Rajeswari 0204006WL025900 Rajeswari 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346154 Mrs SETTI RAJESWARI INDIAN BANK(607105)
44 Tuni AP-04-006-001-001/010082
() 		0204006000NRG25110520240879353 11/05/2024 Nagaratnam 0204006WL025900 Nagaratnam 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345786 Mrs Vairala Nagaratnm NAGARATNAM INDIAN BANK(607105)
45 Tuni AP-04-006-001-001/010085
() 		0204006000NRG25110520240879354 11/05/2024 Satyavathi 0204006WL025900 Satyavathi 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345785 Mrs MARTHI SATYAVATHI INDIAN BANK(607105)
46 Tuni AP-04-006-001-001/010086
() 		0204006000NRG25110520240879355 11/05/2024 Nagamani 0204006WL025900 Nagamani 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345782 Mrs Bandila Nagamani NAGA MANI INDIAN BANK(607105)
47 Tuni AP-04-006-001-001/010100
() 		0204006000NRG25110520240879358 11/05/2024 Appalanayudu 0204006WL025900 Appalanayudu 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346176 Mr ANNAMREDDI APPALANAYUDU INDIAN BANK(607105)
48 Tuni AP-04-006-001-001/010104
() 		0204006000NRG25110520240879363 11/05/2024 Srinivasu 0204006WL025900 Srinivasu 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345849 Mr Surla Srinivasu INDIAN BANK(607105)
49 Tuni AP-04-006-001-001/010113
() 		0204006000NRG25110520240879368 11/05/2024 Arjaveni 0204006WL025900 Arjaveni 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345839 Mrs GAVIREDDI ARJAVENI INDIAN BANK(607105)
50 Tuni AP-04-006-001-001/010122
() 		0204006000NRG25110520240879371 11/05/2024 Nagaratnam 0204006WL025900 Nagaratnam 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345876 ANKAMREDDY NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 Tuni AP-04-006-001-001/010134
() 		0204006000NRG25110520240879375 11/05/2024 Sita 0204006WL025900 Sita 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346188 Mrs LOKAVARAPU SEETA INDIAN BANK(607105)
52 Tuni AP-04-006-001-001/010153
() 		0204006000NRG25110520240879380 11/05/2024 Lova 0204006WL025900 Lova 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346138 Mrs VUNDA Lova INDIAN BANK(607105)
53 Tuni AP-04-006-001-001/010181
() 		0204006000NRG25110520240879395 11/05/2024 Hemalakshmi 0204006WL025900 Hemalakshmi 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345807 Mrs SETTI HEMA LAKSHMI INDIAN BANK(607105)
54 Tuni AP-04-006-001-001/010188
() 		0204006000NRG25110520240879399 11/05/2024 Errayamma 0204006WL025900 Errayamma 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346174 SETTI YARRAYAMMA UNION BANK OF INDIA(508500)
55 Tuni AP-04-006-001-001/010193
() 		0204006000NRG25110520240879401 11/05/2024 Satyavathi 0204006WL025900 Satyavathi 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345800 Mrs SURLA SATYAVATHI INDIAN BANK(607105)
56 Tuni AP-04-006-001-001/010200
() 		0204006000NRG25110520240879403 11/05/2024 Raju 0204006WL025900 Raju 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345779 Mrs SETTI RAJU INDIAN BANK(607105)
57 Tuni AP-04-006-001-001/010208
() 		0204006000NRG25110520240879407 11/05/2024 Chinatalli 0204006WL025900 Chinatalli 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346186 Mrs SETTI CHINTALLI INDIAN BANK(607105)
58 Tuni AP-04-006-001-001/010224
() 		0204006000NRG25110520240879414 11/05/2024 Satyavathi 0204006WL025900 Satyavathi 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346124 SATYAVATHI SURLA UNION BANK OF INDIA(508500)
59 Tuni AP-04-006-001-001/010260
() 		0204006000NRG25110520240879424 11/05/2024 Devudu 0204006WL025900 Devudu 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345863 REDDY DEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Tuni AP-04-006-001-001/010279
() 		0204006000NRG25110520240879428 11/05/2024 Koruprolu Tatabbayi 0204006WL025900 Koruprolu Tatabbayi 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345834 Mr KORUPROLU TATABBAYI INDIAN BANK(607105)
61 Tuni AP-04-006-001-001/010322
() 		0204006000NRG25110520240879450 11/05/2024 Jeereddi Gouri 0204006WL025900 Jeereddi Gouri 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346126 Mrs JEEREDDI GOWRI INDIAN BANK(607105)
62 Tuni AP-04-006-001-001/010329
() 		0204006000NRG25110520240879454 11/05/2024 Tangeti Ramalakshmi 0204006WL025900 Tangeti Ramalakshmi 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346149 Mrs TENGEDI RAMALAXMI INDIAN BANK(607105)
63 Tuni AP-04-006-001-001/010337
() 		0204006000NRG25110520240879461 11/05/2024 Patrudu 0204006WL025900 Patrudu 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345801 PATHRUDU VABBALAREDDI UNION BANK OF INDIA(508500)
64 Tuni AP-04-006-001-001/010338
() 		0204006000NRG25110520240879462 11/05/2024 Rambabu 0204006WL025900 Rambabu 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345857 JIREDDI RAMBABU UNION BANK OF INDIA(508500)
65 Tuni AP-04-006-001-001/010340
() 		0204006000NRG25110520240879463 11/05/2024 Nookaraju 0204006WL025900 Nookaraju 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346199 Mr Obbalareddy Nookaraju INDIAN BANK(607105)
66 Tuni AP-04-006-001-001/010340
() 		0204006000NRG25110520240879464 11/05/2024 Satyavathi 0204006WL025900 Satyavathi 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345784 Mrs OBBALAREDDY SATYAVATHI INDIAN BANK(607105)
67 Tuni AP-04-006-001-001/010365
() 		0204006000NRG25110520240879469 11/05/2024 Chittikala Shiva ganesh 0204006WL025900 Chittikala Shiva ganesh 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346113 CHITIKALA SIVA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
68 Tuni AP-04-006-001-001/010391
() 		0204006000NRG25110520240879481 11/05/2024 Pyla Narayanamma 0204006WL025900 Pyla Narayanamma 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345877 MRS PYLANARAYANAMMA PYLA NARAYANAMMA STATE BANK OF INDIA(508548)
69 Tuni AP-04-006-001-001/010424
() 		0204006000NRG25110520240879487 11/05/2024 Lokavarapu Sathibabu 0204006WL025900 Lokavarapu Sathibabu 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346155 Mr Lokavarapu Sathibabu INDIAN BANK(607105)
70 Tuni AP-04-006-001-001/010424
() 		0204006000NRG25110520240879488 11/05/2024 Ramanamma 0204006WL025900 Ramanamma 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345802 Mrs LOKAVARAPU RAMANAMMA INDIAN BANK(607105)
71 Tuni AP-04-006-001-001/010427
() 		0204006000NRG25110520240879491 11/05/2024 Bolem Rambabu 0204006WL025900 Bolem Rambabu 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346152 Mr BOLEM RAMBABU INDIAN BANK(607105)
72 Tuni AP-04-006-001-001/010430
() 		0204006000NRG25110520240879494 11/05/2024 Varalakshmi 0204006WL025900 Varalakshmi 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346184 Mrs ADIGARLA VARA LAKSHMI INDIAN BANK(607105)
73 Tuni AP-04-006-001-001/010459
() 		0204006000NRG25110520240879505 11/05/2024 SURLA Nanibabu 0204006WL025900 SURLA Nanibabu 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345880 MR SURLA NANIBABU STATE BANK OF INDIA(508548)
74 Tuni AP-04-006-001-001/010516
() 		0204006000NRG25110520240879519 11/05/2024 Lakshmi 0204006WL025900 Lakshmi 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345790 Mrs CHITEKELA LAKSHMI INDIAN BANK(607105)
75 Tuni AP-04-006-001-001/010522
() 		0204006000NRG25110520240879521 11/05/2024 Satyanarayana 0204006WL025900 Satyanarayana 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346206 LEKKALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Tuni AP-04-006-001-001/010522
() 		0204006000NRG25110520240879522 11/05/2024 Satyavathi 0204006WL025900 Satyavathi 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346208 Mrs Lekkla Satyavathi INDIAN BANK(607105)
77 Tuni AP-04-006-001-001/010571
() 		0204006000NRG25110520240879541 11/05/2024 Peditalli 0204006WL025900 Peditalli 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346212 Mrs GADI PAIDITALLI INDIAN BANK(607105)
78 Tuni AP-04-006-001-001/010582
() 		0204006000NRG25110520240879544 11/05/2024 Papa 0204006WL025900 Papa 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345789 CEETIKATALLI ANIMIREDDI UNION BANK OF INDIA(508500)
79 Tuni AP-04-006-001-001/010586
() 		0204006000NRG25110520240879548 11/05/2024 Satyavati 0204006WL025900 Satyavati 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346178 Mrs Gali Satyavati INDIAN BANK(607105)
80 Tuni AP-04-006-001-001/010637
() 		0204006000NRG25110520240879561 11/05/2024 Devudamma 0204006WL025900 Devudamma 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346150 Mrs MIRIYALA DEVUDAMMA INDIAN BANK(607105)
81 Tuni AP-04-006-001-001/010678
() 		0204006000NRG25110520240879569 11/05/2024 Paila SANYASAMMA 0204006WL025900 Paila SANYASAMMA 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346211 Mrs PAILA SANYASAMMA INDIAN BANK(607105)
82 Tuni AP-04-006-001-001/010712
() 		0204006000NRG25110520240879583 11/05/2024 Kumari 0204006WL025900 Kumari 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345794 Mrs SETTI Radha Krishna Kumari INDIAN BANK(607105)
83 Tuni AP-04-006-001-001/010712
() 		0204006000NRG25110520240879585 11/05/2024 Somannamma 0204006WL025900 Somannamma 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346137 Mrs SETTI SOMANAMMA INDIAN BANK(607105)
84 Tuni AP-04-006-001-001/010721
() 		0204006000NRG25110520240879589 11/05/2024 Surla Lovakumari 0204006WL025900 Surla Lovakumari 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346214 Mrs SURLA LOVA KUMARI INDIAN BANK(607105)
85 Tuni AP-04-006-001-001/010744
() 		0204006000NRG25110520240879597 11/05/2024 Lakshimi 0204006WL025900 Lakshimi 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346210 SURLA LAXMI SURLA LAXMI UNION BANK OF INDIA(508500)
86 Tuni AP-04-006-001-001/010757
() 		0204006000NRG25110520240879603 11/05/2024 Nagamani 0204006WL025900 Nagamani 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345809 Mrs BODDU NAGAMANI INDIAN BANK(607105)
87 Tuni AP-04-006-001-001/010770
() 		0204006000NRG25110520240879608 11/05/2024 Rajeswari 0204006WL025900 Rajeswari 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345797 Smt MADABATTULA RAJESWARI INDIAN BANK(607105)
88 Tuni AP-04-006-001-001/010775
() 		0204006000NRG25110520240879609 11/05/2024 Upamaka 0204006WL025900 Upamaka 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345881 UPAMAKA LEKKALA UNION BANK OF INDIA(508500)
89 Tuni AP-04-006-001-001/010824
() 		0204006000NRG25110520240879625 11/05/2024 Nookaratnam 0204006WL025900 Nookaratnam 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345795 Mrs SETTI NOOKARATNAM INDIAN BANK(607105)
90 Tuni AP-04-006-001-001/010828
() 		0204006000NRG25110520240879628 11/05/2024 Surla Babu Ane Devudu 0204006WL025900 Surla Babu Ane Devudu 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346194 Mr SURLA DEVUDU INDIAN BANK(607105)
91 Tuni AP-04-006-001-001/010829
() 		0204006000NRG25110520240879629 11/05/2024 LOKAVARAPU SATTIBABU 0204006WL025900 LOKAVARAPU SATTIBABU 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346181 Shri LOKAVARAPU SATYANARAYANA INDIAN BANK(607105)
92 Tuni AP-04-006-001-001/010839
() 		0204006000NRG25110520240879634 11/05/2024 Surla Satyavathi 0204006WL025900 Surla Satyavathi 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345860 SURLA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Tuni AP-04-006-001-001/010918
() 		0204006000NRG25110520240879647 11/05/2024 Ratnam 0204006WL025900 Ratnam 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345811 Mrs Chitikela Ratnam RATNAM INDIAN BANK(607105)
94 Tuni AP-04-006-001-001/010926
() 		0204006000NRG25110520240879649 11/05/2024 Lakshimi 0204006WL025900 Lakshimi 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346127 ADIGARLA LAKSHMI ADIGARLA LAKSHMI UNION BANK OF INDIA(508500)
95 Tuni AP-04-006-001-001/010929
() 		0204006000NRG25110520240879651 11/05/2024 Bennamma 0204006WL025900 Bennamma 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345796 BENNAMMA UNION BANK OF INDIA(508500)
96 Tuni AP-04-006-001-001/010981
() 		0204006000NRG25110520240879659 11/05/2024 Adigarla Lakshimi 0204006WL025900 Adigarla Lakshimi 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345875 Mrs ADIGARLA LAKSHMI INDIAN BANK(607105)
97 Tuni AP-04-006-001-001/010982
() 		0204006000NRG25110520240879661 11/05/2024 Prasad 0204006WL025900 Prasad 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346193 Mr Adigarla Prasad INDIAN BANK(607105)
98 Tuni AP-04-006-001-001/011004
() 		0204006000NRG25110520240879665 11/05/2024 Buccinayudu 0204006WL025900 Buccinayudu 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346140 Mr SURLA BUCHCHI NAYUDU INDIAN BANK(607105)
99 Tuni AP-04-006-001-001/011045
() 		0204006000NRG25110520240879674 11/05/2024 Akkayyamma 0204006WL025900 Akkayyamma 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346173 Mrs Animireddy Akkayamma INDIAN BANK(607105)
100 Tuni AP-04-006-001-001/011097
() 		0204006000NRG25110520240879677 11/05/2024 Chidikatalli 0204006WL025900 Chidikatalli 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346171 Mrs PERURI CHEEDIKATALLI INDIAN BANK(607105)
101 Tuni AP-04-006-001-001/011127
() 		0204006000NRG25110520240879686 11/05/2024 Nookalamma 0204006WL025900 Nookalamma 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345792 Mrs Lalam Nukalamma NUKALAMMA INDIAN BANK(607105)
102 Tuni AP-04-006-001-001/011144
() 		0204006000NRG25110520240879694 11/05/2024 Mathurthi Appalanarsa 0204006WL025900 Mathurthi Appalanarsa 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345850 Mrs Muthurti Appalanarsa INDIAN BANK(607105)
103 Tuni AP-04-006-001-001/011150
() 		0204006000NRG25110520240879696 11/05/2024 Chellayyamma 0204006WL025900 Chellayyamma 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346170 CHALLAYYAMMA SURLA UNION BANK OF INDIA(508500)
104 Tuni AP-04-006-001-001/011164
() 		0204006000NRG25110520240879702 11/05/2024 Ramanamma 0204006WL025900 Ramanamma 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346217 LOKAVARAPU RAMANAMMA UNION BANK OF INDIA(508500)
105 Tuni AP-04-006-001-001/011239
() 		0204006000NRG25110520240879730 11/05/2024 Jaya Lakshimi 0204006WL025900 Jaya Lakshimi 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346172 Mrs UNDA JAYA LAKSHMI INDIAN BANK(607105)
106 Tuni AP-04-006-001-001/011240
() 		0204006000NRG25110520240879732 11/05/2024 Ammaji 0204006WL025900 Ammaji 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345793 Mrs CHITIKELA AMMAJI INDIAN BANK(607105)
107 Tuni AP-04-006-001-001/011269
() 		0204006000NRG25110520240879740 11/05/2024 Kannayyamma 0204006WL025900 Kannayyamma 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346151 Mrs LOKAVARAPI KANNAYAMMA INDIAN BANK(607105)
108 Tuni AP-04-006-001-001/011275
() 		0204006000NRG25110520240879744 11/05/2024 Lakshimi 0204006WL025900 Lakshimi 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346215 Mrs SURLA LAKSHMI INDIAN BANK(607105)
109 Tuni AP-04-006-001-001/011307
() 		0204006000NRG25110520240879758 11/05/2024 Chintakayala Laxmi 0204006WL025900 Chintakayala Laxmi 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345841 CHINTAKAYALA LAXMI UNION BANK OF INDIA(508500)
110 Tuni AP-04-006-001-001/011307
() 		0204006000NRG25110520240879757 11/05/2024 Chintakayala Venkataramana 0204006WL025900 Chintakayala Venkataramana 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345842 Shri Chintakayala Venkataramana INDIAN BANK(607105)
111 Tuni AP-04-006-001-001/011351
() 		0204006000NRG25110520240879765 11/05/2024 VARALAKSHMI 0204006WL025900 VARALAKSHMI 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345808 Mrs Kalla Varalakshmi VARA LAKSHMI INDIAN BANK(607105)
112 Tuni AP-04-006-001-001/011385
() 		0204006000NRG25110520240879776 11/05/2024 VARALAKSHMI 0204006WL025900 VARALAKSHMI 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345810 Mrs KORANGI VARALAKSHMI INDIAN BANK(607105)
113 Tuni AP-04-006-001-001/011386
() 		0204006000NRG25110520240879777 11/05/2024 APPALARAJU 0204006WL025900 APPALARAJU 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346177 Nadipudi Appalaraju FINCARE SMALL FINANCE BANK LTD(608304)
114 Tuni AP-04-006-001-001/011398
() 		0204006000NRG25110520240879778 11/05/2024 APPAYAMMA 0204006WL025900 APPAYAMMA 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345778 RALLA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Tuni AP-04-006-001-001/011467
() 		0204006000NRG25110520240879804 11/05/2024 KUMARI 0204006WL025900 KUMARI 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345818 Mrs Koruprolu Kumari KUMARI INDIAN BANK(607105)
116 Tuni AP-04-006-001-001/011475
() 		0204006000NRG25110520240879806 11/05/2024 RAJU BABU 0204006WL025900 RAJU BABU 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346180 Mr YELLAKULA RAJU INDIAN BANK(607105)
117 Tuni AP-04-006-001-001/011488
() 		0204006000NRG25110520240879812 11/05/2024 Chittemma 0204006WL025900 Chittemma 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346153 Mrs BARLA CHITTAMMA INDIAN BANK(607105)
118 Tuni AP-04-006-001-001/011489
() 		0204006000NRG25110520240879813 11/05/2024 BARLA LOVALAKSHMI 0204006WL025900 BARLA LOVALAKSHMI 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346112 Mrs BARLA LOVALAKSHMI INDIAN BANK(607105)
119 Tuni AP-04-006-001-001/011506
() 		0204006000NRG25110520240879818 11/05/2024 Nukaraju 0204006WL025900 Nukaraju 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345806 Mr MEDISETTI NOOKA RAJU INDIAN BANK(607105)
120 Tuni AP-04-006-001-001/011554
() 		0204006000NRG25110520240879837 11/05/2024 KUMARI 0204006WL025900 KUMARI 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346156 Mrs ADIGARLA KUAMRI INDIAN BANK(607105)
121 Tuni AP-04-006-001-001/011599
() 		0204006000NRG25110520240879850 11/05/2024 NOOKARAJU 0204006WL025900 NOOKARAJU 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346209 Mr REDDY NOOKARAJU INDIAN BANK(607105)
122 Tuni AP-04-006-001-001/011599
() 		0204006000NRG25110520240879851 11/05/2024 SATYAVATHI 0204006WL025900 SATYAVATHI 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346207 Mrs Reddy Satyaveni SATYAVENI INDIAN BANK(607105)
123 Tuni AP-04-006-001-001/011608
() 		0204006000NRG25110520240879855 11/05/2024 DURGA DEVI 0204006WL025900 DURGA DEVI 00176 IDIB000T138 756 756 Processed 18/05/2024 4126346139 Mrs JUTTHUKA DURGA DEVI INDIAN BANK(607105)
124 Tuni AP-04-006-001-001/011660
() 		0204006000NRG25110520240879869 11/05/2024 BANGARAMMA 0204006WL025900 BANGARAMMA 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345843 Mrs SURLA BANGARAMMA INDIAN BANK(607105)
125 Tuni AP-04-006-001-001/011662
() 		0204006000NRG25110520240879870 11/05/2024 RAMA SATYAVENI 0204006WL025900 RAMA SATYAVENI 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345844 Mrs Koruprolu Rama Satyaveni RAMA SATY INDIAN BANK(607105)
126 Tuni AP-04-006-001-001/011675
() 		0204006000NRG25110520240879878 11/05/2024 AMMAJI 0204006WL025900 AMMAJI 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345787 Mrs GADI AMMAJI INDIAN BANK(607105)
127 Tuni AP-04-006-001-001/011744
() 		0204006000NRG25110520240879888 11/05/2024 Krishnavani 0204006WL025900 Krishnavani 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345823 Mrs Lavudu Krishnaveni KRISHNA VENI INDIAN BANK(607105)
128 Tuni AP-04-006-001-001/11758
() 		0204006000NRG25110520240879893 11/05/2024 Koruprolu Nagaratnam 0204006WL025900 Koruprolu Nagaratnam 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345847 Mrs Koruprolu Nagaratnam INDIAN BANK(607105)
129 Tuni AP-04-006-001-001/11778
() 		0204006000NRG25110520240879914 11/05/2024 Lokavarapu Srivalli 0204006WL025900 Lokavarapu Srivalli 00176 IDIB000T138 756 756 Processed 18/05/2024 4126345871 Mrs Lokavarapu Srivalli INDIAN BANK(607105)
130 Tuni AP-04-006-007-008/040032
() 		0204006000NRG25110520240876787 11/05/2024 Venkayamma 0204006WL025842 Venkayamma 00176 IDIB000T138 749 749 Processed 18/05/2024 4126345813 Mrs BURUGU VENKAYAMMA INDIAN BANK(607105)
131 Tuni AP-04-006-007-008/040034
() 		0204006000NRG25110520240876788 11/05/2024 Kondababu 0204006WL025842 Kondababu 00176 IDIB000T138 749 749 Processed 18/05/2024 4126345820 Mr Allu Kondababu INDIAN BANK(607105)
132 Tuni AP-04-006-007-008/040190
() 		0204006000NRG25110520240876944 11/05/2024 Appayamma 0204006WL025842 Appayamma 00176 IDIB000T138 749 749 Processed 18/05/2024 4126346104 Mrs Kollu Appayyamma INDIAN BANK(607105)
133 Tuni AP-04-006-007-008/040270
() 		0204006000NRG25110520240877031 11/05/2024 Venkata Appalanarasimhamurti 0204006WL025842 Venkata Appalanarasimhamurti 00176 IDIB000T138 749 749 Processed 18/05/2024 4126346081 Mr Botta Venkata Appala Narasimhamurthy INDIAN BANK(607105)
134 Tuni AP-04-006-007-008/040287
() 		0204006000NRG25110520240877047 11/05/2024 Nagaratnam 0204006WL025842 Nagaratnam 00176 IDIB000T138 749 749 Processed 18/05/2024 4126346103 Mrs BOTTA NAGARATHANAM INDIAN BANK(607105)
135 Tuni AP-04-006-007-008/040289
() 		0204006000NRG25110520240877048 11/05/2024 Varalakshimi 0204006WL025842 Varalakshimi 00176 IDIB000T138 749 749 Processed 18/05/2024 4126346144 BOTTA VARA LAXMI UNION BANK OF INDIA(508500)
136 Tuni AP-04-006-007-008/040316
() 		0204006000NRG25110520240877074 11/05/2024 Appalaraju 0204006WL025842 Appalaraju 00176 IDIB000T138 749 749 Processed 18/05/2024 4126346131 Mr KOLLU APPALARAJU INDIAN BANK(607105)
137 Tuni AP-04-006-007-008/040334
() 		0204006000NRG25110520240877089 11/05/2024 Appalanarsa 0204006WL025842 Appalanarsa 00176 IDIB000T138 749 749 Processed 18/05/2024 4126346133 Mrs Nakkilla Appalanarsa INDIAN BANK(607105)
138 Tuni AP-04-006-007-008/040509
() 		0204006000NRG25110520240877203 11/05/2024 Botta Appayamma 0204006WL025842 Botta Appayamma 00176 IDIB000T138 749 749 Processed 18/05/2024 4126346102 BOTTA APPAYAMMA UNION BANK OF INDIA(508500)
139 Tuni AP-04-006-007-008/040690
() 		0204006000NRG25110520240877270 11/05/2024 APARNA 0204006WL025842 APARNA 00176 IDIB000T138 749 749 Processed 18/05/2024 4126346105 BOTTA APARNA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Tuni AP-04-006-007-008/040716
() 		0204006000NRG25110520240877292 11/05/2024 APPALANAYUDU 0204006WL025842 APPALANAYUDU 00176 IDIB000T138 749 749 Processed 18/05/2024 4126346164 Mr Regati Appalanaidu INDIAN BANK(607105)
SubTotal 83083 83083
141 Tuni AP-04-006-001-001/010391
() 		0204006000NRG25110520240879480 11/05/2024 Sathibabu 0204006WL025900 Sathibabu 00227 KVBL0001493 756 756 Processed 18/05/2024 4126345898 SATTIBABU PYLA KARUR VYSA BANK(607100)
SubTotal 756 756
142 Tuni AP-04-006-001-001/010019
() 		0204006000NRG25110520240879315 11/05/2024 Appalanayudu 0204006WL025900 Appalanayudu 00354 PUNB0178310 756 756 Processed 18/05/2024 4126345674 MAKIREDDY APPALANAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
143 Tuni AP-04-006-001-001/010583
() 		0204006000NRG25110520240879546 11/05/2024 Satyavati 0204006WL025900 Satyavati 00354 PUNB0178310 756 756 Processed 18/05/2024 4126345699 Mrs Adigarala Satyavathi INDIAN BANK(607105)
144 Tuni AP-04-006-007-008/040134
() 		0204006000NRG25110520240876886 11/05/2024 Veerraju 0204006WL025842 Veerraju 00354 PUNB0178310 749 749 Processed 18/05/2024 4126345665 VIRRAJU GADULA PUNJAB NATIONAL BANK(508568)
145 Tuni AP-04-006-007-008/040252
() 		0204006000NRG25110520240877017 11/05/2024 Yallayya 0204006WL025842 Yallayya 00354 PUNB0178310 499 499 Processed 18/05/2024 4126346038 KOLLU TATALU UNION BANK OF INDIA(508500)
146 Tuni AP-04-006-007-008/040308
() 		0204006000NRG25110520240877065 11/05/2024 Adilakshimi 0204006WL025842 Adilakshimi 00354 PUNB0178310 749 749 Processed 18/05/2024 4126345890 YALAMANCHILLI ADILAXMI PUNJAB NATIONAL BANK(508568)
147 Tuni AP-04-006-007-008/040311
() 		0204006000NRG25110520240877067 11/05/2024 Varahalubabu 0204006WL025842 Varahalubabu 00354 PUNB0178310 749 749 Processed 18/05/2024 4126345997 ALLU VARAHALABABU UNION BANK OF INDIA(508500)
148 Tuni AP-04-006-007-008/040314
() 		0204006000NRG25110520240877072 11/05/2024 Yarrabbayi 0204006WL025842 Yarrabbayi 00354 PUNB0178310 749 749 Processed 18/05/2024 4126345646 BOTTA YERRABBAYI HDFC BANK LTD(607152)
149 Tuni AP-04-006-007-008/040366
() 		0204006000NRG25110520240877112 11/05/2024 BOTTA MANGA 0204006WL025842 BOTTA MANGA 00354 PUNB0178310 499 499 Processed 18/05/2024 4126345612 BOTTA MANGA PUNJAB NATIONAL BANK(508568)
150 Tuni AP-04-006-007-008/040372
() 		0204006000NRG25110520240877117 11/05/2024 Mamidada Ramanamma 0204006WL025842 Mamidada Ramanamma 00354 PUNB0178310 749 749 Processed 18/05/2024 4126345645 MAMIDADA RAMANAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 6255 6255
151 Tuni AP-04-006-001-001/010035
() 		0204006000NRG25110520240879325 11/05/2024 Ramana 0204006WL025900 Ramana 00415 SBIN0000942 756 756 Processed 18/05/2024 4126346145 MR BOLEM RAMANAMMA STATE BANK OF INDIA(508548)
152 Tuni AP-04-006-001-001/010701
() 		0204006000NRG25110520240879579 11/05/2024 Krishna Swami 0204006WL025900 Krishna Swami 00415 SBIN0000942 756 756 Processed 18/05/2024 4126345836 Mr Surla Krishna Swami INDIAN BANK(607105)
153 Tuni AP-04-006-001-001/010905
() 		0204006000NRG25110520240879643 11/05/2024 Venkataramana 0204006WL025900 Venkataramana 00415 SBIN0000942 756 756 Processed 18/05/2024 4126345925 MR ADIGARLA VENKATARAMANA STATE BANK OF INDIA(508548)
154 Tuni AP-04-006-001-001/011677
() 		0204006000NRG25110520240879880 11/05/2024 Talli 0204006WL025900 Talli 00415 SBIN0000942 756 756 Processed 18/05/2024 4126345861 MR BODDU TALLI BABU STATE BANK OF INDIA(508548)
155 Tuni AP-04-006-001-001/011741
() 		0204006000NRG25110520240879887 11/05/2024 JAYALAXMI 0204006WL025900 JAYALAXMI 00415 SBIN0000942 756 756 Processed 18/05/2024 4126345821 MISS LOKAVARAPU JAYALAKSHMI STATE BANK OF INDIA(508548)
156 Tuni AP-04-006-001-001/11763
() 		0204006000NRG25110520240879895 11/05/2024 Adigarla Sitadevi 0204006WL025900 Adigarla Sitadevi 00415 SBIN0000942 756 756 Processed 18/05/2024 4126345859 Mrs ADIGARLA SETHA DEVI INDIAN BANK(607105)
157 Tuni AP-04-006-001-001/11780
() 		0204006000NRG25110520240879915 11/05/2024 Nadipudi China Donkayya 0204006WL025900 Nadipudi China Donkayya 00415 SBIN0000942 756 756 Processed 18/05/2024 4126345868 NADIPUDI CHINA DONKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Tuni AP-04-006-001-001/11780
() 		0204006000NRG25110520240879916 11/05/2024 Nadipudi Manga 0204006WL025900 Nadipudi Manga 00415 SBIN0000942 756 756 Processed 18/05/2024 4126345870 NADIPUDI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Tuni AP-04-006-007-008/040174
() 		0204006000NRG25110520240876927 11/05/2024 Venkanna 0204006WL025842 Venkanna 00415 SBIN0000942 749 749 Processed 18/05/2024 4126346128 BOTTA VENKANNA UNION BANK OF INDIA(508500)
160 Tuni AP-04-006-007-008/040731
() 		0204006000NRG25110520240877301 11/05/2024 NAGALAKSHMI 0204006WL025842 NAGALAKSHMI 00415 SBIN0000942 749 749 Processed 18/05/2024 4126346098 ARUGOLLU NAGALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 7546 7546
161 Tuni AP-04-006-001-001/011741
() 		0204006000NRG25110520240879886 11/05/2024 NANI BABU 0204006WL025900 NANI BABU 00415 SBIN0002750 756 756 Processed 18/05/2024 4126345822 GADI NANIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 756 756
162 Tuni AP-04-006-001-001/011664
() 		0204006000NRG25110520240879871 11/05/2024 SATYAVENI 0204006WL025900 SATYAVENI 00415 SBIN0002810 756 756 Processed 18/05/2024 4126346216 MRS GAVIREDDY SATYA VENI STATE BANK OF INDIA(508548)
SubTotal 756 756
163 Tuni AP-04-006-001-001/010053
() 		0204006000NRG25110520240879342 11/05/2024 Avugaddi Appalanayudu 0204006WL025900 Avugaddi Appalanayudu 00415 SBIN0003064 756 756 Processed 18/05/2024 4126345846 MR AVUGODDI APPALANAYUDU STATE BANK OF INDIA(508548)
164 Tuni AP-04-006-001-001/010219
() 		0204006000NRG25110520240879411 11/05/2024 Radhakumari 0204006WL025900 Radhakumari 00415 SBIN0003064 756 756 Processed 18/05/2024 4126345780 RAMYA SURLA RADHAKUMARI SURLA STATE BANK OF INDIA(508548)
165 Tuni AP-04-006-001-001/010228
() 		0204006000NRG25110520240879417 11/05/2024 Satyavathi 0204006WL025900 Satyavathi 00415 SBIN0003064 756 756 Processed 18/05/2024 4126345774 MRS LOKAVARAPU SATYAVATHI STATE BANK OF INDIA(508548)
166 Tuni AP-04-006-001-001/010241
() 		0204006000NRG25110520240879420 11/05/2024 Kothala Kannarao 0204006WL025900 Kothala Kannarao 00415 SBIN0003064 756 756 Processed 18/05/2024 4126346135 MR KOTHALAKANNARAO KANNARAO KANNARAO STATE BANK OF INDIA(508548)
167 Tuni AP-04-006-001-001/010300
() 		0204006000NRG25110520240879439 11/05/2024 Apparao 0204006WL025900 Apparao 00415 SBIN0003064 756 756 Processed 18/05/2024 4126346166 MR NALLALA APPARAO N APPARAO N STATE BANK OF INDIA(508548)
168 Tuni AP-04-006-001-001/010310
() 		0204006000NRG25110520240879446 11/05/2024 Tatabbayi 0204006WL025900 Tatabbayi 00415 SBIN0003064 756 756 Processed 18/05/2024 4126346165 MAMIDI TATABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Tuni AP-04-006-001-001/010321
() 		0204006000NRG25110520240879449 11/05/2024 Boomulu 0204006WL025900 Boomulu 00415 SBIN0003064 756 756 Processed 18/05/2024 4126346191 NALLALA BHUMULU INDIA POST PAYMENTS BANK LIMITED(508528)
170 Tuni AP-04-006-001-001/010459
() 		0204006000NRG25110520240879506 11/05/2024 Appalanayudu 0204006WL025900 Appalanayudu 00415 SBIN0003064 756 756 Processed 18/05/2024 4126346198 SURLA APPALANAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
171 Tuni AP-04-006-001-001/010518
() 		0204006000NRG25110520240879520 11/05/2024 Chinnatalli 0204006WL025900 Chinnatalli 00415 SBIN0003064 756 756 Processed 18/05/2024 4126345952 MR LOKAVARAPU CHINATALLI L T I STATE BANK OF INDIA(508548)
172 Tuni AP-04-006-001-001/010543
() 		0204006000NRG25110520240879532 11/05/2024 Satyanarayana 0204006WL025900 Satyanarayana 00415 SBIN0003064 756 756 Processed 18/05/2024 4126346190 NALLALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Tuni AP-04-006-001-001/010558
() 		0204006000NRG25110520240879537 11/05/2024 Srinu 0204006WL025900 Srinu 00415 SBIN0003064 756 756 Processed 18/05/2024 4126346083 MR LOKAVARAPU SRINU L STATE BANK OF INDIA(508548)
174 Tuni AP-04-006-001-001/010669
() 		0204006000NRG25110520240879566 11/05/2024 Nookaraju 0204006WL025900 Nookaraju 00415 SBIN0003064 756 756 Processed 18/05/2024 4126346201 MR PAILA NUKARAJU P NUKARAJU P STATE BANK OF INDIA(508548)
175 Tuni AP-04-006-001-001/010685
() 		0204006000NRG25110520240879573 11/05/2024 Devudamma 0204006WL025900 Devudamma 00415 SBIN0003064 756 756 Processed 18/05/2024 4126345897 DEMUDAMMA CHUKKA STATE BANK OF INDIA(508548)
176 Tuni AP-04-006-001-001/010703
() 		0204006000NRG25110520240879580 11/05/2024 Santhi 0204006WL025900 Santhi 00415 SBIN0003064 756 756 Processed 18/05/2024 4126346035 MR SANTHA ANIMIREDDY STATE BANK OF INDIA(508548)
177 Tuni AP-04-006-001-001/010757
() 		0204006000NRG25110520240879602 11/05/2024 Devudu 0204006WL025900 Devudu 00415 SBIN0003064 756 756 Processed 18/05/2024 4126345805 MRS BODDU DEVUDU STATE BANK OF INDIA(508548)
178 Tuni AP-04-006-001-001/010760
() 		0204006000NRG25110520240879606 11/05/2024 Apparao 0204006WL025900 Apparao 00415 SBIN0003064 756 756 Processed 18/05/2024 4126345874 MR DARA APPARAO STATE BANK OF INDIA(508548)
179 Tuni AP-04-006-001-001/010790
() 		0204006000NRG25110520240879613 11/05/2024 China Apparao 0204006WL025900 China Apparao 00415 SBIN0003064 504 504 Processed 18/05/2024 4126346200 MR PASAGADUGULA APPARAO P STATE BANK OF INDIA(508548)
180 Tuni AP-04-006-001-001/011333
() 		0204006000NRG25110520240879761 11/05/2024 satyanarayana 0204006WL025900 satyanarayana 00415 SBIN0003064 756 756 Processed 18/05/2024 4126345804 MR MEDISETTISATYANARAYANA SATYANARAYANA STATE BANK OF INDIA(508548)
181 Tuni AP-04-006-001-001/011404
() 		0204006000NRG25110520240879783 11/05/2024 VEERABABU 0204006WL025900 VEERABABU 00415 SBIN0003064 756 756 Processed 18/05/2024 4126346213 GAVIREDDY VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
182 Tuni AP-04-006-001-001/011491
() 		0204006000NRG25110520240879815 11/05/2024 Ramana 0204006WL025900 Ramana 00415 SBIN0003064 756 756 Processed 18/05/2024 4126345838 MR SURLARAMANA RAMANA S STATE BANK OF INDIA(508548)
183 Tuni AP-04-006-001-001/011508
() 		0204006000NRG25110520240879819 11/05/2024 Tatarao 0204006WL025900 Tatarao 00415 SBIN0003064 756 756 Processed 18/05/2024 4126346157 NALLALA TATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
184 Tuni AP-04-006-001-001/011511
() 		0204006000NRG25110520240879822 11/05/2024 Ramu 0204006WL025900 Ramu 00415 SBIN0003064 756 756 Processed 19/05/2024 4126345776 Mr CHINTALA RAMU S O GANGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Tuni AP-04-006-001-001/011677
() 		0204006000NRG25110520240879879 11/05/2024 Appayyamma 0204006WL025900 Appayyamma 00415 SBIN0003064 756 756 Processed 18/05/2024 4126345862 MRS BODDU APPAYAMMA STATE BANK OF INDIA(508548)
186 Tuni AP-04-006-001-001/11783
() 		0204006000NRG25110520240879920 11/05/2024 Allu Satyanarayana 0204006WL025900 Allu Satyanarayana 00415 SBIN0003064 756 756 Processed 18/05/2024 4126345865 MR ALLUSATYANARAYANA SATYANARAYANA A STATE BANK OF INDIA(508548)
187 Tuni AP-04-006-007-008/040070
() 		0204006000NRG25110520240876829 11/05/2024 Jogulamma 0204006WL025842 Jogulamma 00415 SBIN0003064 499 499 Processed 18/05/2024 4126345829 MRS GOMPA JOGULAMMA STATE BANK OF INDIA(508548)
188 Tuni AP-04-006-007-008/040123
() 		0204006000NRG25110520240876875 11/05/2024 Appalanarsa 0204006WL025842 Appalanarsa 00415 SBIN0003064 749 749 Processed 18/05/2024 4126345825 APPALANARASA LOKA UNION BANK OF INDIA(508500)
189 Tuni AP-04-006-007-008/040134
() 		0204006000NRG25110520240876887 11/05/2024 Gangalakshmi 0204006WL025842 Gangalakshmi 00415 SBIN0003064 749 749 Processed 18/05/2024 4126345827 MRS GADULA GANGALAXMI STATE BANK OF INDIA(508548)
190 Tuni AP-04-006-007-008/040150
() 		0204006000NRG25110520240876903 11/05/2024 Appalanarsa 0204006WL025842 Appalanarsa 00415 SBIN0003064 749 749 Processed 18/05/2024 4126346132 MRS KOVVURI APPALANARSA STATE BANK OF INDIA(508548)
191 Tuni AP-04-006-007-008/040439
() 		0204006000NRG25110520240877160 11/05/2024 Manikyam 0204006WL025842 Manikyam 00415 SBIN0003064 749 749 Processed 18/05/2024 4126346097 CHALLAPALLI MANIKYAM UNION BANK OF INDIA(508500)
192 Tuni AP-04-006-007-008/040507
() 		0204006000NRG25110520240877202 11/05/2024 Simhachalam 0204006WL025842 Simhachalam 00415 SBIN0003064 250 250 Processed 18/05/2024 4126346162 PETLA SIMHACHALAM UNION BANK OF INDIA(508500)
SubTotal 21637 21637
193 Tuni AP-04-006-001-001/11783
() 		0204006000NRG25110520240879921 11/05/2024 Allu Nagaratnam 0204006WL025900 Allu Nagaratnam 00415 SBIN0004816 756 756 Processed 19/05/2024 4126345867 Mrs ALLU NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 756 756
194 Tuni AP-04-006-001-001/010267
() 		0204006000NRG25110520240879426 11/05/2024 Appalanayudu 0204006WL025900 Appalanayudu 00415 SBIN0006526 756 756 Processed 18/05/2024 4126345878 MR GADI APPALA NAIDU STATE BANK OF INDIA(508548)
195 Tuni AP-04-006-001-001/010433
() 		0204006000NRG25110520240879496 11/05/2024 RAMANA 0204006WL025900 RAMANA 00415 SBIN0006526 756 756 Processed 18/05/2024 4126346202 BOLEM RAMANA BANK OF BARODA(606985)
196 Tuni AP-04-006-001-001/011193
() 		0204006000NRG25110520240879718 11/05/2024 Lakshmi 0204006WL025900 Lakshmi 00415 SBIN0006526 756 756 Processed 18/05/2024 4126345803 CHINTALA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Tuni AP-04-006-001-001/011304
() 		0204006000NRG25110520240879755 11/05/2024 Srinu 0204006WL025900 Srinu 00415 SBIN0006526 756 756 Processed 18/05/2024 4126346070 GAALI SRINIVASARAO UNION BANK OF INDIA(508500)
198 Tuni AP-04-006-001-001/011445
() 		0204006000NRG25110520240879797 11/05/2024 Lokavarapu VENKATARAMANA 0204006WL025900 Lokavarapu VENKATARAMANA 00415 SBIN0006526 756 756 Processed 18/05/2024 4126346136 MR LOKAVARAPU VENKATARAMANA STATE BANK OF INDIA(508548)
199 Tuni AP-04-006-001-001/011467
() 		0204006000NRG25110520240879803 11/05/2024 CHITTIBABU 0204006WL025900 CHITTIBABU 00415 SBIN0006526 756 756 Processed 19/05/2024 4126345817 Mr KORUPROLU CHITTI BABU S O NOOKA RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Tuni AP-04-006-001-001/011521
() 		0204006000NRG25110520240879828 11/05/2024 Mullaya 0204006WL025900 Mullaya 00415 SBIN0006526 756 756 Processed 18/05/2024 4126345873 MR MEDISETTI MULAYYA STATE BANK OF INDIA(508548)
201 Tuni AP-04-006-001-001/11765
() 		0204006000NRG25110520240879898 11/05/2024 Kongasiri Srinivas 0204006WL025900 Kongasiri Srinivas 00415 SBIN0006526 756 756 Processed 18/05/2024 4126345879 KONGASIRI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6048 6048
202 Tuni AP-04-006-001-001/11781
() 		0204006000NRG25110520240879918 11/05/2024 Surla Swamy 0204006WL025900 Surla Swamy 00415 SBIN0006980 756 756 Processed 18/05/2024 4126346064 SURLA SWAMI UNION BANK OF INDIA(508500)
SubTotal 756 756
203 Tuni AP-04-006-001-001/010528
() 		0204006000NRG25110520240879526 11/05/2024 Sathibabu 0204006WL025900 Sathibabu 00415 SBIN0020768 756 756 Processed 18/05/2024 4126345791 MR SATHI BABU RAJANA STATE BANK OF INDIA(508548)
SubTotal 756 756
204 Tuni AP-04-006-007-008/040278
() 		0204006000NRG25110520240877037 11/05/2024 Gangaraju 0204006WL025842 Gangaraju 00468 UBIN0544507 749 749 Processed 18/05/2024 4126346107 BARLA GANGARAJU UNION BANK OF INDIA(508500)
SubTotal 749 749
205 Tuni AP-04-006-001-001/010037
() 		0204006000NRG25110520240879326 11/05/2024 Nookaraju 0204006WL025900 Nookaraju 00468 UBIN0555126 756 756 Processed 18/05/2024 4126346169 SETTI NOOKARAJU UNION BANK OF INDIA(508500)
206 Tuni AP-04-006-001-001/010212
() 		0204006000NRG25110520240879409 11/05/2024 Appalanayudu 0204006WL025900 Appalanayudu 00468 UBIN0555126 756 756 Processed 18/05/2024 4126346183 ADIGARLA APPALA NAIDU UNION BANK OF INDIA(508500)
207 Tuni AP-04-006-001-001/010280
() 		0204006000NRG25110520240879429 11/05/2024 Adigarla Kondababu 0204006WL025900 Adigarla Kondababu 00468 UBIN0555126 756 756 Processed 18/05/2024 4126346146 ADIGARLA KONDA BABU UNION BANK OF INDIA(508500)
208 Tuni AP-04-006-001-001/010301
() 		0204006000NRG25110520240879441 11/05/2024 Ramulamma 0204006WL025900 Ramulamma 00468 UBIN0555126 756 756 Processed 18/05/2024 4126346167 PASAGADUGULA RAMULAMMA UNION BANK OF INDIA(508500)
209 Tuni AP-04-006-001-001/010390
() 		0204006000NRG25110520240879478 11/05/2024 Chinna Sathibabu 0204006WL025900 Chinna Sathibabu 00468 UBIN0555126 756 756 Processed 18/05/2024 4126346192 KORUPROLU CHINA SATTI BABU UNION BANK OF INDIA(508500)
210 Tuni AP-04-006-001-001/010490
() 		0204006000NRG25110520240879511 11/05/2024 Satyavathi 0204006WL025900 Satyavathi 00468 UBIN0555126 756 756 Processed 18/05/2024 4126345775 NADIPINTI SATYAVATHI UNION BANK OF INDIA(508500)
211 Tuni AP-04-006-001-001/010787
() 		0204006000NRG25110520240879610 11/05/2024 Narayanamurti 0204006WL025900 Narayanamurti 00468 UBIN0555126 756 756 Processed 18/05/2024 4126346168 GADI NARAYANAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Tuni AP-04-006-001-001/011153
() 		0204006000NRG25110520240879697 11/05/2024 Ramakrishna 0204006WL025900 Ramakrishna 00468 UBIN0555126 756 756 Processed 18/05/2024 4126345798 LOKAVARAPU RAMAKRISHNA UNION BANK OF INDIA(508500)
213 Tuni AP-04-006-001-001/011153
() 		0204006000NRG25110520240879698 11/05/2024 Yarrayyamma 0204006WL025900 Yarrayyamma 00468 UBIN0555126 756 756 Processed 18/05/2024 4126345799 LOKAVARAPU YARRAYAMMA UNION BANK OF INDIA(508500)
214 Tuni AP-04-006-001-001/011172
() 		0204006000NRG25110520240879704 11/05/2024 Ramanamma 0204006WL025900 Ramanamma 00468 UBIN0555126 756 756 Processed 18/05/2024 4126345781 LOKAVARAPU RAMANAMMA UNION BANK OF INDIA(508500)
215 Tuni AP-04-006-007-008/040373
() 		0204006000NRG25110520240877119 11/05/2024 Gompa Appalakonda 0204006WL025842 Gompa Appalakonda 00468 UBIN0555126 499 499 Processed 18/05/2024 4126345855 GOMPA APPALAKONDA UNION BANK OF INDIA(508500)
216 Tuni AP-04-006-007-008/040373
() 		0204006000NRG25110520240877120 11/05/2024 Gompa Satyavathi 0204006WL025842 Gompa Satyavathi 00468 UBIN0555126 499 499 Processed 18/05/2024 4126345856 GOMPA SATYAVATHI UNION BANK OF INDIA(508500)
217 Tuni AP-04-006-007-008/040782
() 		0204006000NRG25110520240877339 11/05/2024 Durga 0204006WL025842 Durga 00468 UBIN0555126 749 749 Processed 18/05/2024 4126345824 KOLLU DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Tuni AP-04-006-007-008/040782
() 		0204006000NRG25110520240877338 11/05/2024 Madhava Krishna 0204006WL025842 Madhava Krishna 00468 UBIN0555126 499 499 Processed 18/05/2024 4126346086 KOLLU MADHAVA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 9806 9806
219 Tuni AP-04-006-001-001/010289
() 		0204006000NRG25110520240879434 11/05/2024 Lokavarapu Nagaraju 0204006WL025900 Lokavarapu Nagaraju 00468 UBIN0558478 756 756 Processed 18/05/2024 4126346111 LOKAVARAPU NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 756 756
220 Tuni AP-04-006-001-001/010002
() 		0204006000NRG25110520240879308 11/05/2024 Acchiraju 0204006WL025900 Acchiraju 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345536 ACTHIRAJU REDDI UNION BANK OF INDIA(508500)
221 Tuni AP-04-006-001-001/010006
() 		0204006000NRG25110520240879310 11/05/2024 China Sathibabu 0204006WL025900 China Sathibabu 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345481 SATTIBABU REDDI UNION BANK OF INDIA(508500)
222 Tuni AP-04-006-001-001/010011
() 		0204006000NRG25110520240879312 11/05/2024 Brahmayya 0204006WL025900 Brahmayya 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345504 BRAHMAYYA LOKAVARAPU UNION BANK OF INDIA(508500)
223 Tuni AP-04-006-001-001/010013
() 		0204006000NRG25110520240879313 11/05/2024 Ramulamma 0204006WL025900 Ramulamma 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345508 Mrs LOKAVARAPU RAMULAMMA INDIAN BANK(607105)
224 Tuni AP-04-006-001-001/010019
() 		0204006000NRG25110520240879316 11/05/2024 Surla Lakshmi 0204006WL025900 Surla Lakshmi 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345672 MAKIREDDI LAKSHMI UNION BANK OF INDIA(508500)
225 Tuni AP-04-006-001-001/010029
() 		0204006000NRG25110520240879319 11/05/2024 Rajulamma 0204006WL025900 Rajulamma 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345507 RAJULAMMA LOKAVARAPU UNION BANK OF INDIA(508500)
226 Tuni AP-04-006-001-001/010029
() 		0204006000NRG25110520240879318 11/05/2024 Suribabu 0204006WL025900 Suribabu 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345470 SURIBABU LOKAVARAPU UNION BANK OF INDIA(508500)
227 Tuni AP-04-006-001-001/010033
() 		0204006000NRG25110520240879321 11/05/2024 Satyanarayana 0204006WL025900 Satyanarayana 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345436 PYLA SATYANARAYANA UNION BANK OF INDIA(508500)
228 Tuni AP-04-006-001-001/010039
() 		0204006000NRG25110520240879330 11/05/2024 Jogibabu 0204006WL025900 Jogibabu 00468 UBIN0805611 504 504 Processed 18/05/2024 4126345548 GADI JOGIRAJU UNION BANK OF INDIA(508500)
229 Tuni AP-04-006-001-001/010040
() 		0204006000NRG25110520240879332 11/05/2024 Nageswararao 0204006WL025900 Nageswararao 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345529 Mr SURLA NAGESWARA RAO INDIAN BANK(607105)
230 Tuni AP-04-006-001-001/010041
() 		0204006000NRG25110520240879334 11/05/2024 Gangatalli 0204006WL025900 Gangatalli 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345523 SETTI GANGATHALLI SETTI GANGATHALLI UNION BANK OF INDIA(508500)
231 Tuni AP-04-006-001-001/010046
() 		0204006000NRG25110520240879336 11/05/2024 Satyanarayana 0204006WL025900 Satyanarayana 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345727 ANAKAMREDDI SATYANARAYANA UNION BANK OF INDIA(508500)
232 Tuni AP-04-006-001-001/010048
() 		0204006000NRG25110520240879338 11/05/2024 Jogitalli 0204006WL025900 Jogitalli 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345528 SURLA JOGITHALLI UNION BANK OF INDIA(508500)
233 Tuni AP-04-006-001-001/010051
() 		0204006000NRG25110520240879340 11/05/2024 Satyavathi 0204006WL025900 Satyavathi 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345540 POLUPARTY SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Tuni AP-04-006-001-001/010064
() 		0204006000NRG25110520240879346 11/05/2024 Vairala Simhachalam 0204006WL025900 Vairala Simhachalam 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345453 VYRALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 Tuni AP-04-006-001-001/010070
() 		0204006000NRG25110520240879350 11/05/2024 Simhachalam 0204006WL025900 Simhachalam 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345491 MADHALA SIMHACHALAM MADHALA SIMHACHALAM UNION BANK OF INDIA(508500)
236 Tuni AP-04-006-001-001/010076
() 		0204006000NRG25110520240879351 11/05/2024 Achiyyamma 0204006WL025900 Achiyyamma 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345510 NadipudiAchchiyamma FINCARE SMALL FINANCE BANK LTD(608304)
237 Tuni AP-04-006-001-001/010101
() 		0204006000NRG25110520240879360 11/05/2024 Ammaji 0204006WL025900 Ammaji 00468 UBIN0805611 756 756 Processed 18/05/2024 4126346003 SURLA AMMAJI UNION BANK OF INDIA(508500)
238 Tuni AP-04-006-001-001/010101
() 		0204006000NRG25110520240879359 11/05/2024 Nagaraju 0204006WL025900 Nagaraju 00468 UBIN0805611 756 756 Processed 18/05/2024 4126346013 SURLA NAGARAJU UNION BANK OF INDIA(508500)
239 Tuni AP-04-006-001-001/010102
() 		0204006000NRG25110520240879361 11/05/2024 Chinatalli 0204006WL025900 Chinatalli 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345534 CHINTALLI RAVADA UNION BANK OF INDIA(508500)
240 Tuni AP-04-006-001-001/010105
() 		0204006000NRG25110520240879364 11/05/2024 Rajeswari 0204006WL025900 Rajeswari 00468 UBIN0805611 756 756 Processed 18/05/2024 4126346036 ANKMREDDI RAJESWARI UNION BANK OF INDIA(508500)
241 Tuni AP-04-006-001-001/010107
() 		0204006000NRG25110520240879365 11/05/2024 Bodayya 0204006WL025900 Bodayya 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345480 BODDAYYA SURLA UNION BANK OF INDIA(508500)
242 Tuni AP-04-006-001-001/010118
() 		0204006000NRG25110520240879369 11/05/2024 Gouramma 0204006WL025900 Gouramma 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345490 GAIRAMMA GALI UNION BANK OF INDIA(508500)
243 Tuni AP-04-006-001-001/010120
() 		0204006000NRG25110520240879370 11/05/2024 Tallemma 0204006WL025900 Tallemma 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345500 TAIIAMMA ADIGARLA UNION BANK OF INDIA(508500)
244 Tuni AP-04-006-001-001/010125
() 		0204006000NRG25110520240879372 11/05/2024 Surla Yerakayya 0204006WL025900 Surla Yerakayya 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345753 S YERAKAYYA UNION BANK OF INDIA(508500)
245 Tuni AP-04-006-001-001/010132
() 		0204006000NRG25110520240879374 11/05/2024 Errayyanayudu 0204006WL025900 Errayyanayudu 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345477 YERRAYYANAIDU GALI UNION BANK OF INDIA(508500)
246 Tuni AP-04-006-001-001/010141
() 		0204006000NRG25110520240879376 11/05/2024 Ramanamma 0204006WL025900 Ramanamma 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345446 RUTTHALA RAMANAMMA UNION BANK OF INDIA(508500)
247 Tuni AP-04-006-001-001/010153
() 		0204006000NRG25110520240879379 11/05/2024 Ramu 0204006WL025900 Ramu 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345464 Mr VUNDA RAMU INDIAN BANK(607105)
248 Tuni AP-04-006-001-001/010154
() 		0204006000NRG25110520240879381 11/05/2024 Nookaraju 0204006WL025900 Nookaraju 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345755 VUNDA NOOKARAJU UNION BANK OF INDIA(508500)
249 Tuni AP-04-006-001-001/010157
() 		0204006000NRG25110520240879384 11/05/2024 Devudu 0204006WL025900 Devudu 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345496 DEMUDU UNDA UNION BANK OF INDIA(508500)
250 Tuni AP-04-006-001-001/010158
() 		0204006000NRG25110520240879385 11/05/2024 Unda Chinna 0204006WL025900 Unda Chinna 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345498 CENNA UNDA UNION BANK OF INDIA(508500)
251 Tuni AP-04-006-001-001/010162
() 		0204006000NRG25110520240879386 11/05/2024 Nookaraju 0204006WL025900 Nookaraju 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345519 EEEPU NOOKA RAJU EEEPU NOOKA RAJU UNION BANK OF INDIA(508500)
252 Tuni AP-04-006-001-001/010162
() 		0204006000NRG25110520240879387 11/05/2024 Ramanamma 0204006WL025900 Ramanamma 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345546 EEPU RAMANAMMA UNION BANK OF INDIA(508500)
253 Tuni AP-04-006-001-001/010165
() 		0204006000NRG25110520240879389 11/05/2024 Baburao 0204006WL025900 Baburao 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345541 MIRIYALA ADINARAYANA UNION BANK OF INDIA(508500)
254 Tuni AP-04-006-001-001/010165
() 		0204006000NRG25110520240879388 11/05/2024 Ratnam 0204006WL025900 Ratnam 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345754 MIRAYALA NOOKARATNAM UNION BANK OF INDIA(508500)
255 Tuni AP-04-006-001-001/010166
() 		0204006000NRG25110520240879390 11/05/2024 Appalanarasamma 0204006WL025900 Appalanarasamma 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345549 KONA APPALANARSA UNION BANK OF INDIA(508500)
256 Tuni AP-04-006-001-001/010167
() 		0204006000NRG25110520240879391 11/05/2024 APPARAO 0204006WL025900 APPARAO 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345492 APPARAO AKKANABOYNA UNION BANK OF INDIA(508500)
257 Tuni AP-04-006-001-001/010171
() 		0204006000NRG25110520240879392 11/05/2024 Appalaswami 0204006WL025900 Appalaswami 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345757 VUNDA APPALASWAMY UNION BANK OF INDIA(508500)
258 Tuni AP-04-006-001-001/010187
() 		0204006000NRG25110520240879396 11/05/2024 Erakayya 0204006WL025900 Erakayya 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345479 KILLADA ERAKAYYA UNION BANK OF INDIA(508500)
259 Tuni AP-04-006-001-001/010193
() 		0204006000NRG25110520240879400 11/05/2024 Rambabu 0204006WL025900 Rambabu 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345556 SURLA RAMASWAMI UNION BANK OF INDIA(508500)
260 Tuni AP-04-006-001-001/010197
() 		0204006000NRG25110520240879402 11/05/2024 Pyla Devudu 0204006WL025900 Pyla Devudu 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345431 PYLA DEMUDU UNION BANK OF INDIA(508500)
261 Tuni AP-04-006-001-001/010200
() 		0204006000NRG25110520240879404 11/05/2024 Nookaraju 0204006WL025900 Nookaraju 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345950 SETTI NUKARAJU UNION BANK OF INDIA(508500)
262 Tuni AP-04-006-001-001/010211
() 		0204006000NRG25110520240879408 11/05/2024 Devudu 0204006WL025900 Devudu 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345633 KONA DEMUDU UNION BANK OF INDIA(508500)
263 Tuni AP-04-006-001-001/010220
() 		0204006000NRG25110520240879412 11/05/2024 Satyavathi 0204006WL025900 Satyavathi 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345499 Smt PAILA SATYAVATI INDIAN BANK(607105)
264 Tuni AP-04-006-001-001/010222
() 		0204006000NRG25110520240879413 11/05/2024 Paiditalli 0204006WL025900 Paiditalli 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345447 ADIGARLA PYDITALLI UNION BANK OF INDIA(508500)
265 Tuni AP-04-006-001-001/010229
() 		0204006000NRG25110520240879418 11/05/2024 Lakshmi 0204006WL025900 Lakshmi 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345495 LAKSHIMI ADIGARLA UNION BANK OF INDIA(508500)
266 Tuni AP-04-006-001-001/010256
() 		0204006000NRG25110520240879422 11/05/2024 Acchuraajulu 0204006WL025900 Acchuraajulu 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345457 REDDI ATCHI RAJU CANARA BANK(508532)
267 Tuni AP-04-006-001-001/010290
() 		0204006000NRG25110520240879435 11/05/2024 Nagamani 0204006WL025900 Nagamani 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345518 LOKAVARAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Tuni AP-04-006-001-001/010291
() 		0204006000NRG25110520240879436 11/05/2024 Chinnayyanayudu 0204006WL025900 Chinnayyanayudu 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345471 LOKAVARAPU CHINAYYANAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
269 Tuni AP-04-006-001-001/010291
() 		0204006000NRG25110520240879437 11/05/2024 Ramanamma 0204006WL025900 Ramanamma 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345547 LOKAVARAPU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Tuni AP-04-006-001-001/010298
() 		0204006000NRG25110520240879438 11/05/2024 Markandeyulu 0204006WL025900 Markandeyulu 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345424 NALLALA MARKANDEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
271 Tuni AP-04-006-001-001/010300
() 		0204006000NRG25110520240879440 11/05/2024 Challayyamma 0204006WL025900 Challayyamma 00468 UBIN0805611 1008 1008 Processed 18/05/2024 4126345732 NALLALA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Tuni AP-04-006-001-001/010304
() 		0204006000NRG25110520240879442 11/05/2024 Nookaraju 0204006WL025900 Nookaraju 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345427 NALLALA NOOKA RAJU UNION BANK OF INDIA(508500)
273 Tuni AP-04-006-001-001/010314
() 		0204006000NRG25110520240879448 11/05/2024 Pamulamma 0204006WL025900 Pamulamma 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345768 SINGAMPALLI PAMULAMMA UNION BANK OF INDIA(508500)
274 Tuni AP-04-006-001-001/010327
() 		0204006000NRG25110520240879451 11/05/2024 Nagaraju 0204006WL025900 Nagaraju 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345545 NAGARAJU KORUPROLU UNION BANK OF INDIA(508500)
275 Tuni AP-04-006-001-001/010327
() 		0204006000NRG25110520240879452 11/05/2024 Narayanamma 0204006WL025900 Narayanamma 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345544 KORUPROLU NARAYANAMMA UNION BANK OF INDIA(508500)
276 Tuni AP-04-006-001-001/010328
() 		0204006000NRG25110520240879453 11/05/2024 Parwathi 0204006WL025900 Parwathi 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345514 ADIGARALA PARVATHI ADIGARALA PARVATHI UNION BANK OF INDIA(508500)
277 Tuni AP-04-006-001-001/010332
() 		0204006000NRG25110520240879456 11/05/2024 Narapati Ramana 0204006WL025900 Narapati Ramana 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345696 NARAPATI RAMANA UNION BANK OF INDIA(508500)
278 Tuni AP-04-006-001-001/010333
() 		0204006000NRG25110520240879458 11/05/2024 LOKAVARAPU RAMU 0204006WL025900 LOKAVARAPU RAMU 00468 UBIN0805611 756 756 Processed 18/05/2024 4126346182 PLOKAVARAPU RAMU UNION BANK OF INDIA(508500)
279 Tuni AP-04-006-001-001/010335
() 		0204006000NRG25110520240879460 11/05/2024 Parwathi 0204006WL025900 Parwathi 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345503 PARVATHI RAVADA UNION BANK OF INDIA(508500)
280 Tuni AP-04-006-001-001/010365
() 		0204006000NRG25110520240879470 11/05/2024 Lakshmi 0204006WL025900 Lakshmi 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345473 CHITIKALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Tuni AP-04-006-001-001/010368
() 		0204006000NRG25110520240879472 11/05/2024 Yeka Tatabbayi Ane Bujjayya 0204006WL025900 Yeka Tatabbayi Ane Bujjayya 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345520 Mr BUCHIYYA YAKA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
282 Tuni AP-04-006-001-001/010380
() 		0204006000NRG25110520240879473 11/05/2024 Peda Sathibabu 0204006WL025900 Peda Sathibabu 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345458 KORUPROLU SATTIBABU UNION BANK OF INDIA(508500)
283 Tuni AP-04-006-001-001/010382
() 		0204006000NRG25110520240879476 11/05/2024 Devudubabu 0204006WL025900 Devudubabu 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345493 DEVUDU BABU KORUPROLU UNION BANK OF INDIA(508500)
284 Tuni AP-04-006-001-001/010398
() 		0204006000NRG25110520240879483 11/05/2024 Talli 0204006WL025900 Talli 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345538 LOKAVARAPU THALLI UNION BANK OF INDIA(508500)
285 Tuni AP-04-006-001-001/010422
() 		0204006000NRG25110520240879484 11/05/2024 Mathayyanayudu 0204006WL025900 Mathayyanayudu 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345694 ALLU MATAYYANAYUDU UNION BANK OF INDIA(508500)
286 Tuni AP-04-006-001-001/010423
() 		0204006000NRG25110520240879485 11/05/2024 Venkata Ramanamurthi 0204006WL025900 Venkata Ramanamurthi 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345474 GADI VENKATARAMANA UNION BANK OF INDIA(508500)
287 Tuni AP-04-006-001-001/010425
() 		0204006000NRG25110520240879489 11/05/2024 Nagaratnam 0204006WL025900 Nagaratnam 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345472 MRS GADI NAGARATNAM G NAGARATNAM G STATE BANK OF INDIA(508548)
288 Tuni AP-04-006-001-001/010426
() 		0204006000NRG25110520240879490 11/05/2024 Gadi Ramanamma 0204006WL025900 Gadi Ramanamma 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345434 Mrs GADI RAMANATALLI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
289 Tuni AP-04-006-001-001/010427
() 		0204006000NRG25110520240879492 11/05/2024 Devudamma 0204006WL025900 Devudamma 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345511 BOLEM DEVUDAMMA BOLEM DEVUDAMMA UNION BANK OF INDIA(508500)
290 Tuni AP-04-006-001-001/010430
() 		0204006000NRG25110520240879493 11/05/2024 Adigarla Nookaraju 0204006WL025900 Adigarla Nookaraju 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345756 ADIGARLA NOOKARAJU UNION BANK OF INDIA(508500)
291 Tuni AP-04-006-001-001/010441
() 		0204006000NRG25110520240879502 11/05/2024 Gadi Varalakshmi 0204006WL025900 Gadi Varalakshmi 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345693 Mrs GADI VARALAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
292 Tuni AP-04-006-001-001/010458
() 		0204006000NRG25110520240879504 11/05/2024 Nookalamma 0204006WL025900 Nookalamma 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345497 Mrs ANIMIREDDY NOOKALAMMA INDIAN BANK(607105)
293 Tuni AP-04-006-001-001/010460
() 		0204006000NRG25110520240879508 11/05/2024 Chinatalli 0204006WL025900 Chinatalli 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345517 REDDY SANYASIMMA REDDY SANYASIMMA UNION BANK OF INDIA(508500)
294 Tuni AP-04-006-001-001/010464
() 		0204006000NRG25110520240879509 11/05/2024 Chintamreddi Erikinaayudu 0204006WL025900 Chintamreddi Erikinaayudu 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345430 CHINTHAMREDDI YERIKI NAIDU UNION BANK OF INDIA(508500)
295 Tuni AP-04-006-001-001/010509
() 		0204006000NRG25110520240879516 11/05/2024 Ramana 0204006WL025900 Ramana 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345668 SINGAMPALLI RAMANA UNION BANK OF INDIA(508500)
296 Tuni AP-04-006-001-001/010515
() 		0204006000NRG25110520240879518 11/05/2024 Ammaji 0204006WL025900 Ammaji 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345486 AMMAJI MOLLETI UNION BANK OF INDIA(508500)
297 Tuni AP-04-006-001-001/010523
() 		0204006000NRG25110520240879523 11/05/2024 Gangaraju 0204006WL025900 Gangaraju 00468 UBIN0805611 504 504 Processed 18/05/2024 4126345895 LAVUDU GANGARAJU UNION BANK OF INDIA(508500)
298 Tuni AP-04-006-001-001/010524
() 		0204006000NRG25110520240879524 11/05/2024 Devudu 0204006WL025900 Devudu 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345956 GADI DEVUDU UNION BANK OF INDIA(508500)
299 Tuni AP-04-006-001-001/010527
() 		0204006000NRG25110520240879525 11/05/2024 Rajubabu 0204006WL025900 Rajubabu 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345505 RAJUBABU JEEREDDI UNION BANK OF INDIA(508500)
300 Tuni AP-04-006-001-001/010547
() 		0204006000NRG25110520240879534 11/05/2024 Lingayyamma 0204006WL025900 Lingayyamma 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345452 EKA LINGAYYAMMA UNION BANK OF INDIA(508500)
301 Tuni AP-04-006-001-001/010565
() 		0204006000NRG25110520240879539 11/05/2024 Yarakayya 0204006WL025900 Yarakayya 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345941 CHINTAREDDI YARAKAYYA UNION BANK OF INDIA(508500)
302 Tuni AP-04-006-001-001/010571
() 		0204006000NRG25110520240879540 11/05/2024 Sathibabu 0204006WL025900 Sathibabu 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345478 SATTIBABU GADI UNION BANK OF INDIA(508500)
303 Tuni AP-04-006-001-001/010582
() 		0204006000NRG25110520240879545 11/05/2024 Raju 0204006WL025900 Raju 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345532 RAJUBABU ANIMIREDDI UNION BANK OF INDIA(508500)
304 Tuni AP-04-006-001-001/010594
() 		0204006000NRG25110520240879549 11/05/2024 Lakshimi 0204006WL025900 Lakshimi 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345467 SURLA LAKSHMI UNION BANK OF INDIA(508500)
305 Tuni AP-04-006-001-001/010595
() 		0204006000NRG25110520240879551 11/05/2024 Ramaswami 0204006WL025900 Ramaswami 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345695 ADIGARLA RAMASWAMI UNION BANK OF INDIA(508500)
306 Tuni AP-04-006-001-001/010613
() 		0204006000NRG25110520240879556 11/05/2024 Ramu 0204006WL025900 Ramu 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345450 Mr LOKAVARAPU RAMU INDIAN BANK(607105)
307 Tuni AP-04-006-001-001/010620
() 		0204006000NRG25110520240879557 11/05/2024 Ramu 0204006WL025900 Ramu 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345468 SURLA RAMU UNION BANK OF INDIA(508500)
308 Tuni AP-04-006-001-001/010622
() 		0204006000NRG25110520240879558 11/05/2024 Apparao 0204006WL025900 Apparao 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345613 Mr APPALA NAIDU SURLA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
309 Tuni AP-04-006-001-001/010624
() 		0204006000NRG25110520240879560 11/05/2024 Narayanamma 0204006WL025900 Narayanamma 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345542 GUNDEMALLA NARAYANAMMA UNION BANK OF INDIA(508500)
310 Tuni AP-04-006-001-001/010640
() 		0204006000NRG25110520240879562 11/05/2024 Adilakshmi 0204006WL025900 Adilakshmi 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345728 SINTHAKAYALA ADILAXMI UNION BANK OF INDIA(508500)
311 Tuni AP-04-006-001-001/010667
() 		0204006000NRG25110520240879564 11/05/2024 Arjuna 0204006WL025900 Arjuna 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345462 NALLALA ARJUNA UNION BANK OF INDIA(508500)
312 Tuni AP-04-006-001-001/010667
() 		0204006000NRG25110520240879565 11/05/2024 Varahalamma 0204006WL025900 Varahalamma 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345938 NALLALA VARAHALAMMA UNION BANK OF INDIA(508500)
313 Tuni AP-04-006-001-001/010669
() 		0204006000NRG25110520240879567 11/05/2024 Parwathi 0204006WL025900 Parwathi 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345894 PARWATI PAILA UNION BANK OF INDIA(508500)
314 Tuni AP-04-006-001-001/010672
() 		0204006000NRG25110520240879568 11/05/2024 Satyavathi 0204006WL025900 Satyavathi 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345449 NALLALA CHALLAIAH UNION BANK OF INDIA(508500)
315 Tuni AP-04-006-001-001/010680
() 		0204006000NRG25110520240879570 11/05/2024 Satyavati 0204006WL025900 Satyavati 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345671 SURALA SATYAVATI UNION BANK OF INDIA(508500)
316 Tuni AP-04-006-001-001/010684
() 		0204006000NRG25110520240879571 11/05/2024 Lovalakshmi 0204006WL025900 Lovalakshmi 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345440 CHINTAMREDDY LOVALAKSHMI UNION BANK OF INDIA(508500)
317 Tuni AP-04-006-001-001/010684
() 		0204006000NRG25110520240879572 11/05/2024 SATHIBABU 0204006WL025900 SATHIBABU 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345475 CHINTAM REDDY SATHIBABU UNION BANK OF INDIA(508500)
318 Tuni AP-04-006-001-001/010685
() 		0204006000NRG25110520240879574 11/05/2024 DEVUDU 0204006WL025900 DEVUDU 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345555 CHUKKA DEVUDU UNION BANK OF INDIA(508500)
319 Tuni AP-04-006-001-001/010706
() 		0204006000NRG25110520240879581 11/05/2024 Rajeswari 0204006WL025900 Rajeswari 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345459 GADI RAJESWARI UNION BANK OF INDIA(508500)
320 Tuni AP-04-006-001-001/010709
() 		0204006000NRG25110520240879582 11/05/2024 Devudubabu 0204006WL025900 Devudubabu 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345531 DEMUDU CHINTAMREDDI UNION BANK OF INDIA(508500)
321 Tuni AP-04-006-001-001/010712
() 		0204006000NRG25110520240879584 11/05/2024 Appalanayudu 0204006WL025900 Appalanayudu 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345437 SETTI APPALANAYUDU UNION BANK OF INDIA(508500)
322 Tuni AP-04-006-001-001/010727
() 		0204006000NRG25110520240879590 11/05/2024 uPMAKA Venkataramana 0204006WL025900 uPMAKA Venkataramana 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345432 UPAMAKA VENKATA RAMANA UNION BANK OF INDIA(508500)
323 Tuni AP-04-006-001-001/010737
() 		0204006000NRG25110520240879593 11/05/2024 Raghava 0204006WL025900 Raghava 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345448 ALLU VEERA RAGHAVULU UNION BANK OF INDIA(508500)
324 Tuni AP-04-006-001-001/010739
() 		0204006000NRG25110520240879595 11/05/2024 Nookalamma 0204006WL025900 Nookalamma 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345891 NUKALAMMA PASAGADUGULA UNION BANK OF INDIA(508500)
325 Tuni AP-04-006-001-001/010750
() 		0204006000NRG25110520240879599 11/05/2024 Raju 0204006WL025900 Raju 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345516 SURLA RAJUBABU UNION BANK OF INDIA(508500)
326 Tuni AP-04-006-001-001/010792
() 		0204006000NRG25110520240879615 11/05/2024 Devudu 0204006WL025900 Devudu 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345921 LOKAVARAPU DEMUDU UNION BANK OF INDIA(508500)
327 Tuni AP-04-006-001-001/010805
() 		0204006000NRG25110520240879617 11/05/2024 Devudubabu 0204006WL025900 Devudubabu 00468 UBIN0805611 756 756 Processed 19/05/2024 4126345968 Mr JIREDDY DEVUDUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Tuni AP-04-006-001-001/010805
() 		0204006000NRG25110520240879618 11/05/2024 Krishna 0204006WL025900 Krishna 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345967 JIREDDY KRUSHNA UNION BANK OF INDIA(508500)
329 Tuni AP-04-006-001-001/010806
() 		0204006000NRG25110520240879619 11/05/2024 Ramana 0204006WL025900 Ramana 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345435 LOKAVARAPU VENKATA RAMANA UNION BANK OF INDIA(508500)
330 Tuni AP-04-006-001-001/010813
() 		0204006000NRG25110520240879620 11/05/2024 Appalanayudu 0204006WL025900 Appalanayudu 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345451 YEKA APPALANAIDU UNION BANK OF INDIA(508500)
331 Tuni AP-04-006-001-001/010813
() 		0204006000NRG25110520240879621 11/05/2024 Lakshmi 0204006WL025900 Lakshmi 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345729 YAKA LAKSHMI UNION BANK OF INDIA(508500)
332 Tuni AP-04-006-001-001/010818
() 		0204006000NRG25110520240879622 11/05/2024 Nookalamma 0204006WL025900 Nookalamma 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345441 ALLU NOOKALAMMA UNION BANK OF INDIA(508500)
333 Tuni AP-04-006-001-001/010824
() 		0204006000NRG25110520240879624 11/05/2024 Appalanayudu 0204006WL025900 Appalanayudu 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345964 SETTY APPALANAIDU UNION BANK OF INDIA(508500)
334 Tuni AP-04-006-001-001/010825
() 		0204006000NRG25110520240879627 11/05/2024 SATYANARAYANA 0204006WL025900 SATYANARAYANA 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345433 UPAMAKA SATYANARAYANA UNION BANK OF INDIA(508500)
335 Tuni AP-04-006-001-001/010829
() 		0204006000NRG25110520240879630 11/05/2024 Raju 0204006WL025900 Raju 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345743 LOKAVARAPU RAJU UNION BANK OF INDIA(508500)
336 Tuni AP-04-006-001-001/010832
() 		0204006000NRG25110520240879631 11/05/2024 Chitikamma 0204006WL025900 Chitikamma 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345953 GIDUTHURI CHEETIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Tuni AP-04-006-001-001/010852
() 		0204006000NRG25110520240879635 11/05/2024 Lakshmi 0204006WL025900 Lakshmi 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345551 LOKAVARAPU LAXMI UNION BANK OF INDIA(508500)
338 Tuni AP-04-006-001-001/010855
() 		0204006000NRG25110520240879636 11/05/2024 Chittemma 0204006WL025900 Chittemma 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345900 LOKAVARAPU CHITTEMMA UNION BANK OF INDIA(508500)
339 Tuni AP-04-006-001-001/010869
() 		0204006000NRG25110520240879637 11/05/2024 Ratnam 0204006WL025900 Ratnam 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345502 VUNDA NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
340 Tuni AP-04-006-001-001/010888
() 		0204006000NRG25110520240879640 11/05/2024 Mahalakshmi 0204006WL025900 Mahalakshmi 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345731 SURALA MAHALAKSHMI UNION BANK OF INDIA(508500)
341 Tuni AP-04-006-001-001/010902
() 		0204006000NRG25110520240879642 11/05/2024 Ramanamma 0204006WL025900 Ramanamma 00468 UBIN0805611 756 756 Processed 18/05/2024 4126346063 ANNAM REDDY RAMANAMMA UNION BANK OF INDIA(508500)
342 Tuni AP-04-006-001-001/010902
() 		0204006000NRG25110520240879641 11/05/2024 Venkataramana 0204006WL025900 Venkataramana 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345483 VENKATARAMANA ANNAMREDDI UNION BANK OF INDIA(508500)
343 Tuni AP-04-006-001-001/010918
() 		0204006000NRG25110520240879646 11/05/2024 Nookaraju 0204006WL025900 Nookaraju 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345484 NOOKARAJU CHITIKELA UNION BANK OF INDIA(508500)
344 Tuni AP-04-006-001-001/010928
() 		0204006000NRG25110520240879650 11/05/2024 Padma 0204006WL025900 Padma 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345552 CHITIKELA PADMA CHITIKELA PADMA UNION BANK OF INDIA(508500)
345 Tuni AP-04-006-001-001/010931
() 		0204006000NRG25110520240879652 11/05/2024 Devudu 0204006WL025900 Devudu 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345509 GADI DEVUDU GADI DEVUDU UNION BANK OF INDIA(508500)
346 Tuni AP-04-006-001-001/010931
() 		0204006000NRG25110520240879653 11/05/2024 Yallayyamma 0204006WL025900 Yallayyamma 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345515 GADI YALLAYAMMA GADI YALLAYAMMA UNION BANK OF INDIA(508500)
347 Tuni AP-04-006-001-001/010937
() 		0204006000NRG25110520240879654 11/05/2024 GALI NOOKALAMMA 0204006WL025900 GALI NOOKALAMMA 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345902 MRS GALI NOOKALAMMA STATE BANK OF INDIA(508548)
348 Tuni AP-04-006-001-001/010938
() 		0204006000NRG25110520240879655 11/05/2024 Devudubabu 0204006WL025900 Devudubabu 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345466 ADIGARLA DEVUDU UNION BANK OF INDIA(508500)
349 Tuni AP-04-006-001-001/010979
() 		0204006000NRG25110520240879658 11/05/2024 Satyavati 0204006WL025900 Satyavati 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345607 GADI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Tuni AP-04-006-001-001/010982
() 		0204006000NRG25110520240879660 11/05/2024 Nagamani 0204006WL025900 Nagamani 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345767 ADIGARLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Tuni AP-04-006-001-001/010996
() 		0204006000NRG25110520240879662 11/05/2024 Nookalamma 0204006WL025900 Nookalamma 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345706 Mrs Avugaddi Nookalatalli INDIAN BANK(607105)
352 Tuni AP-04-006-001-001/011023
() 		0204006000NRG25110520240879668 11/05/2024 Varalakshimi 0204006WL025900 Varalakshimi 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345730 KOLLU VARALAXMI UNION BANK OF INDIA(508500)
353 Tuni AP-04-006-001-001/011035
() 		0204006000NRG25110520240879670 11/05/2024 Satyanarayana 0204006WL025900 Satyanarayana 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345428 MR LOKAVARAPU SATYANARAYANA STATE BANK OF INDIA(508548)
354 Tuni AP-04-006-001-001/011041
() 		0204006000NRG25110520240879672 11/05/2024 Parvati 0204006WL025900 Parvati 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345701 SURLA PARVATHI UNION BANK OF INDIA(508500)
355 Tuni AP-04-006-001-001/011041
() 		0204006000NRG25110520240879673 11/05/2024 Surla Gangaraju 0204006WL025900 Surla Gangaraju 00468 UBIN0805611 756 756 Processed 18/05/2024 4126346027 SURLA GANGARAJU UNION BANK OF INDIA(508500)
356 Tuni AP-04-006-001-001/011067
() 		0204006000NRG25110520240879675 11/05/2024 Varalakshmi 0204006WL025900 Varalakshmi 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345456 ADIGARLA VARALAKSHMI UNION BANK OF INDIA(508500)
357 Tuni AP-04-006-001-001/011069
() 		0204006000NRG25110520240879676 11/05/2024 Kantam 0204006WL025900 Kantam 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345543 KANTHAM CHITIKALA UNION BANK OF INDIA(508500)
358 Tuni AP-04-006-001-001/011110
() 		0204006000NRG25110520240879680 11/05/2024 Barla Nookaraju 0204006WL025900 Barla Nookaraju 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345533 BARLA NOOKARAJU UNION BANK OF INDIA(508500)
359 Tuni AP-04-006-001-001/011111
() 		0204006000NRG25110520240879682 11/05/2024 Chinnayya 0204006WL025900 Chinnayya 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345488 BALAPATI CHINNAYYA UNION BANK OF INDIA(508500)
360 Tuni AP-04-006-001-001/011123
() 		0204006000NRG25110520240879685 11/05/2024 China Rajubabu 0204006WL025900 China Rajubabu 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345425 SURLA CHINNA RAJUBABU PUNJAB NATIONAL BANK(508568)
361 Tuni AP-04-006-001-001/011142
() 		0204006000NRG25110520240879692 11/05/2024 Nagaratnam 0204006WL025900 Nagaratnam 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345501 NAGARATNAM PAILA UNION BANK OF INDIA(508500)
362 Tuni AP-04-006-001-001/011144
() 		0204006000NRG25110520240879693 11/05/2024 Anjeneyulu 0204006WL025900 Anjeneyulu 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345554 MATHURTI ANJANEYULU UNION BANK OF INDIA(508500)
363 Tuni AP-04-006-001-001/011162
() 		0204006000NRG25110520240879699 11/05/2024 Appalaraju 0204006WL025900 Appalaraju 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345485 APPALARAJU ADIGARLA UNION BANK OF INDIA(508500)
364 Tuni AP-04-006-001-001/011164
() 		0204006000NRG25110520240879700 11/05/2024 Bennayyanayudu 0204006WL025900 Bennayyanayudu 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345439 MR LOKAVARAPU CHINNAYANAYUDU STATE BANK OF INDIA(508548)
365 Tuni AP-04-006-001-001/011168
() 		0204006000NRG25110520240879703 11/05/2024 Barla Ramalakshimi 0204006WL025900 Barla Ramalakshimi 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345513 BARLA RAMULAMMA BARLA RAMULAMMA UNION BANK OF INDIA(508500)
366 Tuni AP-04-006-001-001/011172
() 		0204006000NRG25110520240879705 11/05/2024 Venkataramana 0204006WL025900 Venkataramana 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345949 LOKAVARAPU VENKATARAMANA UNION BANK OF INDIA(508500)
367 Tuni AP-04-006-001-001/011173
() 		0204006000NRG25110520240879706 11/05/2024 Ramanamma 0204006WL025900 Ramanamma 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345494 RAMANAMMA UNDA UNION BANK OF INDIA(508500)
368 Tuni AP-04-006-001-001/011174
() 		0204006000NRG25110520240879707 11/05/2024 Lovaratnam 0204006WL025900 Lovaratnam 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345960 KORUPRPLU LOVARATHNAM UNION BANK OF INDIA(508500)
369 Tuni AP-04-006-001-001/011182
() 		0204006000NRG25110520240879713 11/05/2024 Adigarla Ramesh 0204006WL025900 Adigarla Ramesh 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345698 Mr ADIGARLA RAMESH INDIAN BANK(607105)
370 Tuni AP-04-006-001-001/011186
() 		0204006000NRG25110520240879717 11/05/2024 Ammaji 0204006WL025900 Ammaji 00468 UBIN0805611 756 756 Processed 18/05/2024 4126346008 MR ADIGARLA AMMAJI STATE BANK OF INDIA(508548)
371 Tuni AP-04-006-001-001/011186
() 		0204006000NRG25110520240879716 11/05/2024 Nageswararao 0204006WL025900 Nageswararao 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345461 ADIGARLA NAGESWARA RAO UNION BANK OF INDIA(508500)
372 Tuni AP-04-006-001-001/011201
() 		0204006000NRG25110520240879721 11/05/2024 Chantamma 0204006WL025900 Chantamma 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345460 Mrs ADIGARLA CHANTAMMA INDIAN BANK(607105)
373 Tuni AP-04-006-001-001/011201
() 		0204006000NRG25110520240879720 11/05/2024 Nagaraju 0204006WL025900 Nagaraju 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345443 ADIGARLA NAGARAJU UNION BANK OF INDIA(508500)
374 Tuni AP-04-006-001-001/011209
() 		0204006000NRG25110520240879722 11/05/2024 Appalanayudu 0204006WL025900 Appalanayudu 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345537 CHITIKELA APPALANAYUDU UNION BANK OF INDIA(508500)
375 Tuni AP-04-006-001-001/011209
() 		0204006000NRG25110520240879723 11/05/2024 Manga 0204006WL025900 Manga 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345530 MANGA CETEKELA UNION BANK OF INDIA(508500)
376 Tuni AP-04-006-001-001/011223
() 		0204006000NRG25110520240879724 11/05/2024 Nageswararao 0204006WL025900 Nageswararao 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345726 ALLU NAGESWARA RAO UNION BANK OF INDIA(508500)
377 Tuni AP-04-006-001-001/011231
() 		0204006000NRG25110520240879728 11/05/2024 Varahalu 0204006WL025900 Varahalu 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345963 GALI VARAHALU UNION BANK OF INDIA(508500)
378 Tuni AP-04-006-001-001/011240
() 		0204006000NRG25110520240879731 11/05/2024 Demudu 0204006WL025900 Demudu 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345922 CHITIKELA DEMUDU UNION BANK OF INDIA(508500)
379 Tuni AP-04-006-001-001/011243
() 		0204006000NRG25110520240879736 11/05/2024 Apparao 0204006WL025900 Apparao 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345942 UPMAKA ACHCHARAO UNION BANK OF INDIA(508500)
380 Tuni AP-04-006-001-001/011243
() 		0204006000NRG25110520240879737 11/05/2024 Lakshimi 0204006WL025900 Lakshimi 00468 UBIN0805611 756 756 Processed 18/05/2024 4126346019 UPMAKA LAKSHMI UNION BANK OF INDIA(508500)
381 Tuni AP-04-006-001-001/011261
() 		0204006000NRG25110520240879738 11/05/2024 Buchiya 0204006WL025900 Buchiya 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345469 DONKA BUCHIYYA UNION BANK OF INDIA(508500)
382 Tuni AP-04-006-001-001/011272
() 		0204006000NRG25110520240879742 11/05/2024 Nookaraju 0204006WL025900 Nookaraju 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345522 YAKA NOOKARAJU YAKA NOOKARAJU UNION BANK OF INDIA(508500)
383 Tuni AP-04-006-001-001/011275
() 		0204006000NRG25110520240879743 11/05/2024 Devudu 0204006WL025900 Devudu 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345657 SURLA DEVUDU UNION BANK OF INDIA(508500)
384 Tuni AP-04-006-001-001/011279
() 		0204006000NRG25110520240879747 11/05/2024 Nagaratnam 0204006WL025900 Nagaratnam 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345455 ADIGARLA NAGARATNAM UNION BANK OF INDIA(508500)
385 Tuni AP-04-006-001-001/011286
() 		0204006000NRG25110520240879748 11/05/2024 Devudamma 0204006WL025900 Devudamma 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345506 DEVUDAMMA LOKAVARAPU UNION BANK OF INDIA(508500)
386 Tuni AP-04-006-001-001/011288
() 		0204006000NRG25110520240879749 11/05/2024 Adinarayana Gadi 0204006WL025900 Adinarayana Gadi 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345482 ADINARAYANA GADI UNION BANK OF INDIA(508500)
387 Tuni AP-04-006-001-001/011292
() 		0204006000NRG25110520240879752 11/05/2024 Ramalakshmi 0204006WL025900 Ramalakshmi 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345463 RAMALAXMI KORUPROLU UNION BANK OF INDIA(508500)
388 Tuni AP-04-006-001-001/011344
() 		0204006000NRG25110520240879763 11/05/2024 SATYAVATHI 0204006WL025900 SATYAVATHI 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345553 LOKAVARAPU SATYAVATHI CANARA BANK(508532)
389 Tuni AP-04-006-001-001/011351
() 		0204006000NRG25110520240879764 11/05/2024 CHITTIBABU 0204006WL025900 CHITTIBABU 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345465 CHETTIBABU KALLA UNION BANK OF INDIA(508500)
390 Tuni AP-04-006-001-001/011371
() 		0204006000NRG25110520240879769 11/05/2024 NUKARAJU 0204006WL025900 NUKARAJU 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345527 SURLA NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
391 Tuni AP-04-006-001-001/011376
() 		0204006000NRG25110520240879773 11/05/2024 GOVINDU 0204006WL025900 GOVINDU 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345454 UPMAKA GOVINDU UNION BANK OF INDIA(508500)
392 Tuni AP-04-006-001-001/011385
() 		0204006000NRG25110520240879775 11/05/2024 RAJU 0204006WL025900 RAJU 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345992 KORANGI RAJU UNION BANK OF INDIA(508500)
393 Tuni AP-04-006-001-001/011402
() 		0204006000NRG25110520240879781 11/05/2024 SANYASI RAO 0204006WL025900 SANYASI RAO 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345445 ALLU SANYASI RAO UNION BANK OF INDIA(508500)
394 Tuni AP-04-006-001-001/011404
() 		0204006000NRG25110520240879784 11/05/2024 Leela Kumari 0204006WL025900 Leela Kumari 00468 UBIN0805611 756 756 Processed 18/05/2024 4126346074 LEELAKUMARI GAVIREDDI IDBI BANK(607095)
395 Tuni AP-04-006-001-001/011485
() 		0204006000NRG25110520240879809 11/05/2024 Satyanarayana 0204006WL025900 Satyanarayana 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345714 JUTTIKA SATYA NARAYANA UNION BANK OF INDIA(508500)
396 Tuni AP-04-006-001-001/011487
() 		0204006000NRG25110520240879811 11/05/2024 Adilakshmi 0204006WL025900 Adilakshmi 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345697 VUNDA ADILAKSHMI UNION BANK OF INDIA(508500)
397 Tuni AP-04-006-001-001/011489
() 		0204006000NRG25110520240879814 11/05/2024 BARLA GANGARAJU 0204006WL025900 BARLA GANGARAJU 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345535 GANGA BARLA UNION BANK OF INDIA(508500)
398 Tuni AP-04-006-001-001/011508
() 		0204006000NRG25110520240879820 11/05/2024 Varalakshmi 0204006WL025900 Varalakshmi 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345716 NALLALA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Tuni AP-04-006-001-001/011510
() 		0204006000NRG25110520240879821 11/05/2024 Kanaka Mahalakshmi 0204006WL025900 Kanaka Mahalakshmi 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345966 MEDISETTI KANAKA MAHALAKSHMI UNION BANK OF INDIA(508500)
400 Tuni AP-04-006-001-001/011512
() 		0204006000NRG25110520240879824 11/05/2024 Nookaraju 0204006WL025900 Nookaraju 00468 UBIN0805611 756 756 Processed 18/05/2024 4126346054 SURALA NOOKARAJU AXIS BANK(607153)
401 Tuni AP-04-006-001-001/011513
() 		0204006000NRG25110520240879826 11/05/2024 Padaalamma 0204006WL025900 Padaalamma 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345526 RALLA PADALAMMA UNION BANK OF INDIA(508500)
402 Tuni AP-04-006-001-001/011553
() 		0204006000NRG25110520240879836 11/05/2024 VARALAKSHMI 0204006WL025900 VARALAKSHMI 00468 UBIN0805611 756 756 Processed 18/05/2024 4126346071 CHINTALA VARALAKSHMI UNION BANK OF INDIA(508500)
403 Tuni AP-04-006-001-001/011570
() 		0204006000NRG25110520240879840 11/05/2024 Apparao 0204006WL025900 Apparao 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345476 APPARAO PERURI UNION BANK OF INDIA(508500)
404 Tuni AP-04-006-001-001/011583
() 		0204006000NRG25110520240879841 11/05/2024 VENKATASWAMI 0204006WL025900 VENKATASWAMI 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345539 VUNDA VENKATASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Tuni AP-04-006-001-001/011626
() 		0204006000NRG25110520240879861 11/05/2024 NOOKALATALLI 0204006WL025900 NOOKALATALLI 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345937 LOKAVARAPU NOOKALA THALI UNION BANK OF INDIA(508500)
406 Tuni AP-04-006-001-001/011626
() 		0204006000NRG25110520240879860 11/05/2024 VENKATARAMANA 0204006WL025900 VENKATARAMANA 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345487 LOKAVARAPU VENKATA RAMANA UNION BANK OF INDIA(508500)
407 Tuni AP-04-006-001-001/011645
() 		0204006000NRG25110520240879865 11/05/2024 DORABABU 0204006WL025900 DORABABU 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345673 LOKAVARAPU DORABABU UNION BANK OF INDIA(508500)
408 Tuni AP-04-006-001-001/011648
() 		0204006000NRG25110520240879868 11/05/2024 NANIBABU 0204006WL025900 NANIBABU 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345669 LOKAVARAPU NANIBABU UNION BANK OF INDIA(508500)
409 Tuni AP-04-006-001-001/011675
() 		0204006000NRG25110520240879877 11/05/2024 NAGA SATYANARAYANA 0204006WL025900 NAGA SATYANARAYANA 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345940 GADI NAGASATYANARAYANA UNION BANK OF INDIA(508500)
410 Tuni AP-04-006-001-001/011687
() 		0204006000NRG25110520240879881 11/05/2024 Nukaraju 0204006WL025900 Nukaraju 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345426 DONKA NOOKA RAJU UNION BANK OF INDIA(508500)
411 Tuni AP-04-006-001-001/011744
() 		0204006000NRG25110520240879889 11/05/2024 Krishna 0204006WL025900 Krishna 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345896 LAVUDU KRISHNA UNION BANK OF INDIA(508500)
412 Tuni AP-04-006-001-001/011745
() 		0204006000NRG25110520240879890 11/05/2024 Rajeswari 0204006WL025900 Rajeswari 00468 UBIN0805611 756 756 Processed 18/05/2024 4126345512 JEREDDY RAJESWARI JEREDDY RAJESWARI UNION BANK OF INDIA(508500)
413 Tuni AP-04-006-001-001/11770
() 		0204006000NRG25110520240879904 11/05/2024 Surla Surya Kalavathi 0204006WL025900 Surla Surya Kalavathi 00468 UBIN0805611 756 756 Processed 18/05/2024 4126346051 SURLA SURYAKALAVATHI UNION BANK OF INDIA(508500)
414 Tuni AP-04-006-007-008/040031
() 		0204006000NRG25110520240876786 11/05/2024 China Gangaraju 0204006WL025842 China Gangaraju 00468 UBIN0805611 749 749 Processed 18/05/2024 4126345442 B CHINNA GANGA RAJU UNION BANK OF INDIA(508500)
415 Tuni AP-04-006-007-008/040080
() 		0204006000NRG25110520240876839 11/05/2024 Sriramulu 0204006WL025842 Sriramulu 00468 UBIN0805611 499 499 Processed 18/05/2024 4126345489 BURUGU SRIRAMULU UNION BANK OF INDIA(508500)
SubTotal 147660 147660
416 Tuni AP-04-006-001-001/011023
() 		0204006000NRG25110520240879667 11/05/2024 Kollu Simhachalam 0204006WL025900 Kollu Simhachalam 00468 UBIN0820628 756 756 Processed 18/05/2024 4126345700 KOLLU SIMHACHALAM UNION BANK OF INDIA(508500)
SubTotal 756 756
417 Tuni AP-04-006-001-001/010006
() 		0204006000NRG25110520240879311 11/05/2024 Ramana 0204006WL025900 Ramana 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345760 REDDI RAMANAMMA UNION BANK OF INDIA(508500)
418 Tuni AP-04-006-001-001/010034
() 		0204006000NRG25110520240879323 11/05/2024 Narayudu 0204006WL025900 Narayudu 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346012 POLUPARTHI NARAYUDU UNION BANK OF INDIA(508500)
419 Tuni AP-04-006-001-001/010034
() 		0204006000NRG25110520240879324 11/05/2024 Nookalamma 0204006WL025900 Nookalamma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345919 POLUPARTHI NUKALAMMA UNION BANK OF INDIA(508500)
420 Tuni AP-04-006-001-001/010041
() 		0204006000NRG25110520240879335 11/05/2024 devi prasad 0204006WL025900 devi prasad 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346058 SETTI DEVI PRASAD UNION BANK OF INDIA(508500)
421 Tuni AP-04-006-001-001/010046
() 		0204006000NRG25110520240879337 11/05/2024 Ramu 0204006WL025900 Ramu 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345737 ANKAMREDDI RAMU UNION BANK OF INDIA(508500)
422 Tuni AP-04-006-001-001/010051
() 		0204006000NRG25110520240879339 11/05/2024 Tatababu 0204006WL025900 Tatababu 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345658 POLUPARTY JOGULU UNION BANK OF INDIA(508500)
423 Tuni AP-04-006-001-001/010056
() 		0204006000NRG25110520240879345 11/05/2024 CHITTIBABU 0204006WL025900 CHITTIBABU 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345712 SETTI CITTIBABU UNION BANK OF INDIA(508500)
424 Tuni AP-04-006-001-001/010066
() 		0204006000NRG25110520240879347 11/05/2024 Poodi Narayanamma 0204006WL025900 Poodi Narayanamma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346056 POODI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Tuni AP-04-006-001-001/010067
() 		0204006000NRG25110520240879349 11/05/2024 Mamidi Satyavathi 0204006WL025900 Mamidi Satyavathi 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345524 MAMIDI SATYAVATHI MAMIDI SATYAVATHI UNION BANK OF INDIA(508500)
426 Tuni AP-04-006-001-001/010080
() 		0204006000NRG25110520240879352 11/05/2024 Ratnam 0204006WL025900 Ratnam 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345947 MadalaRatnam FINCARE SMALL FINANCE BANK LTD(608304)
427 Tuni AP-04-006-001-001/010107
() 		0204006000NRG25110520240879366 11/05/2024 Surla Nookalamma 0204006WL025900 Surla Nookalamma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345521 SURLA NOOKALAMMA SURLA NOOKALAMMA UNION BANK OF INDIA(508500)
428 Tuni AP-04-006-001-001/010111
() 		0204006000NRG25110520240879367 11/05/2024 Arjamma 0204006WL025900 Arjamma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345764 AADIGARLA RJAMMA UNION BANK OF INDIA(508500)
429 Tuni AP-04-006-001-001/010125
() 		0204006000NRG25110520240879373 11/05/2024 Devudamma 0204006WL025900 Devudamma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345761 Mrs SURLA DEVUDAMMA INDIAN BANK(607105)
430 Tuni AP-04-006-001-001/010145
() 		0204006000NRG25110520240879378 11/05/2024 Chinni 0204006WL025900 Chinni 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345710 MRS GALI CHINNAYYAMMA G CHINNAYYAMMA G STATE BANK OF INDIA(508548)
431 Tuni AP-04-006-001-001/010145
() 		0204006000NRG25110520240879377 11/05/2024 Lakshminarayana 0204006WL025900 Lakshminarayana 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345711 GALI LAXMINARAYANA UNION BANK OF INDIA(508500)
432 Tuni AP-04-006-001-001/010156
() 		0204006000NRG25110520240879383 11/05/2024 UndaTalemma 0204006WL025900 UndaTalemma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345681 VUNDA THALLEMMA UNION BANK OF INDIA(508500)
433 Tuni AP-04-006-001-001/010181
() 		0204006000NRG25110520240879394 11/05/2024 Nageswararao 0204006WL025900 Nageswararao 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345951 SETTI NAGESWARARAO UNION BANK OF INDIA(508500)
434 Tuni AP-04-006-001-001/010187
() 		0204006000NRG25110520240879397 11/05/2024 Killada Sreenu 0204006WL025900 Killada Sreenu 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346015 KILLADA SREENU UNION BANK OF INDIA(508500)
435 Tuni AP-04-006-001-001/010188
() 		0204006000NRG25110520240879398 11/05/2024 Srinu 0204006WL025900 Srinu 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345733 SRINU SETTI UNION BANK OF INDIA(508500)
436 Tuni AP-04-006-001-001/010202
() 		0204006000NRG25110520240879405 11/05/2024 Nookalamma 0204006WL025900 Nookalamma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345932 ANKAMREDDI NOOKALAMMA UNION BANK OF INDIA(508500)
437 Tuni AP-04-006-001-001/010202
() 		0204006000NRG25110520240879406 11/05/2024 Satyanarayana 0204006WL025900 Satyanarayana 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345933 ANKAMREDDY SATYANARAYANA UNION BANK OF INDIA(508500)
438 Tuni AP-04-006-001-001/010216
() 		0204006000NRG25110520240879410 11/05/2024 Nookalamma 0204006WL025900 Nookalamma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346033 KALLA NOOKALAMMA UNION BANK OF INDIA(508500)
439 Tuni AP-04-006-001-001/010225
() 		0204006000NRG25110520240879415 11/05/2024 CHANTAMMA 0204006WL025900 CHANTAMMA 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346005 KAMIREDDY CHANTAMMA UNION BANK OF INDIA(508500)
440 Tuni AP-04-006-001-001/010225
() 		0204006000NRG25110520240879416 11/05/2024 Kamireddy Talli 0204006WL025900 Kamireddy Talli 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345691 KAMIREDDY NUKALAMMA UNION BANK OF INDIA(508500)
441 Tuni AP-04-006-001-001/010246
() 		0204006000NRG25110520240879421 11/05/2024 Ramunayudu 0204006WL025900 Ramunayudu 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345923 LOKAVARAPU RAMUNAIDU UNION BANK OF INDIA(508500)
442 Tuni AP-04-006-001-001/010257
() 		0204006000NRG25110520240879423 11/05/2024 Chinnayya 0204006WL025900 Chinnayya 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345632 REDDI CHINNAYYA UNION BANK OF INDIA(508500)
443 Tuni AP-04-006-001-001/010260
() 		0204006000NRG25110520240879425 11/05/2024 Satyavathi 0204006WL025900 Satyavathi 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345689 REDDI SATYAVATI UNION BANK OF INDIA(508500)
444 Tuni AP-04-006-001-001/010267
() 		0204006000NRG25110520240879427 11/05/2024 Chinabulli 0204006WL025900 Chinabulli 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345969 GADI CHINABULLI UNION BANK OF INDIA(508500)
445 Tuni AP-04-006-001-001/010280
() 		0204006000NRG25110520240879430 11/05/2024 Parwathi 0204006WL025900 Parwathi 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345690 ADIGARLA PARWATI UNION BANK OF INDIA(508500)
446 Tuni AP-04-006-001-001/010281
() 		0204006000NRG25110520240879431 11/05/2024 Adigala Rambabu 0204006WL025900 Adigala Rambabu 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345692 ADIGARLA RAMBABU UNION BANK OF INDIA(508500)
447 Tuni AP-04-006-001-001/010281
() 		0204006000NRG25110520240879432 11/05/2024 Kumari 0204006WL025900 Kumari 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345759 ADIGARLA KUMARI UNION BANK OF INDIA(508500)
448 Tuni AP-04-006-001-001/010284
() 		0204006000NRG25110520240879433 11/05/2024 Ramulamma 0204006WL025900 Ramulamma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345946 GOVADA RAVULAMMA UNION BANK OF INDIA(508500)
449 Tuni AP-04-006-001-001/010304
() 		0204006000NRG25110520240879443 11/05/2024 Nallala Simhalakshmi 0204006WL025900 Nallala Simhalakshmi 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345939 SIMHALAKSHMI UNION BANK OF INDIA(508500)
450 Tuni AP-04-006-001-001/010310
() 		0204006000NRG25110520240879447 11/05/2024 Satyavathi 0204006WL025900 Satyavathi 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345747 MAMIDI SATYAVATI UNION BANK OF INDIA(508500)
451 Tuni AP-04-006-001-001/010331
() 		0204006000NRG25110520240879455 11/05/2024 Chintala Papa 0204006WL025900 Chintala Papa 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345659 CHINTHALA PAPA UNION BANK OF INDIA(508500)
452 Tuni AP-04-006-001-001/010332
() 		0204006000NRG25110520240879457 11/05/2024 SATYAVATHI 0204006WL025900 SATYAVATHI 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346002 NARAPATI SATYAVATHI UNION BANK OF INDIA(508500)
453 Tuni AP-04-006-001-001/010334
() 		0204006000NRG25110520240879459 11/05/2024 Ramulamma 0204006WL025900 Ramulamma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345924 LAVUDU RAMULAMMA UNION BANK OF INDIA(508500)
454 Tuni AP-04-006-001-001/010348
() 		0204006000NRG25110520240879465 11/05/2024 Gangaratnam 0204006WL025900 Gangaratnam 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346010 LOKAVARAPU GANGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
455 Tuni AP-04-006-001-001/010351
() 		0204006000NRG25110520240879466 11/05/2024 MANI RAJU 0204006WL025900 MANI RAJU 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346076 LOKAVARAPU MANI RAJU UNION BANK OF INDIA(508500)
456 Tuni AP-04-006-001-001/010352
() 		0204006000NRG25110520240879467 11/05/2024 Satyavathi 0204006WL025900 Satyavathi 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345944 LOKAVARAPU SATYAVATHI CANARA BANK(508532)
457 Tuni AP-04-006-001-001/010358
() 		0204006000NRG25110520240879468 11/05/2024 Chanti 0204006WL025900 Chanti 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345957 ADIGARLA CHANTI UNION BANK OF INDIA(508500)
458 Tuni AP-04-006-001-001/010367
() 		0204006000NRG25110520240879471 11/05/2024 Sathibabu 0204006WL025900 Sathibabu 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346009 MOLLETI SATTIBABU UNION BANK OF INDIA(508500)
459 Tuni AP-04-006-001-001/010380
() 		0204006000NRG25110520240879474 11/05/2024 Devi 0204006WL025900 Devi 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345771 KORUPROLU DEVI UNION BANK OF INDIA(508500)
460 Tuni AP-04-006-001-001/010381
() 		0204006000NRG25110520240879475 11/05/2024 Ratnam 0204006WL025900 Ratnam 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345954 Mrs PASAGADUGULA NAGARATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
461 Tuni AP-04-006-001-001/010387
() 		0204006000NRG25110520240879477 11/05/2024 Appalanayudu 0204006WL025900 Appalanayudu 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345893 Mr KALLA APPALA NAIDU INDIAN BANK(607105)
462 Tuni AP-04-006-001-001/010390
() 		0204006000NRG25110520240879479 11/05/2024 Yarayyamma 0204006WL025900 Yarayyamma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345770 KORUPROLU ERRAYYAMMA UNION BANK OF INDIA(508500)
463 Tuni AP-04-006-001-001/010393
() 		0204006000NRG25110520240879482 11/05/2024 Rajeswari 0204006WL025900 Rajeswari 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345935 KORUPROLU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Tuni AP-04-006-001-001/010423
() 		0204006000NRG25110520240879486 11/05/2024 Varalakshmi 0204006WL025900 Varalakshmi 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346001 GADI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Tuni AP-04-006-001-001/010437
() 		0204006000NRG25110520240879498 11/05/2024 Lakshmi 0204006WL025900 Lakshmi 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345680 BOLEM LAXMI UNION BANK OF INDIA(508500)
466 Tuni AP-04-006-001-001/010438
() 		0204006000NRG25110520240879500 11/05/2024 Ammaji 0204006WL025900 Ammaji 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345703 BOLEM AMMAJI UNION BANK OF INDIA(508500)
467 Tuni AP-04-006-001-001/010438
() 		0204006000NRG25110520240879499 11/05/2024 Satyanarayana 0204006WL025900 Satyanarayana 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345765 BOLEM SATYANARAYANA UNION BANK OF INDIA(508500)
468 Tuni AP-04-006-001-001/010439
() 		0204006000NRG25110520240879501 11/05/2024 Saarada 0204006WL025900 Saarada 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346057 ALLU SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Tuni AP-04-006-001-001/010442
() 		0204006000NRG25110520240879503 11/05/2024 Nagalakshmi 0204006WL025900 Nagalakshmi 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345758 Mrs Allu Nagalakshmi INDIAN BANK(607105)
470 Tuni AP-04-006-001-001/010459
() 		0204006000NRG25110520240879507 11/05/2024 Satyavathi 0204006WL025900 Satyavathi 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345892 SURLA SATYAVATI UNION BANK OF INDIA(508500)
471 Tuni AP-04-006-001-001/010464
() 		0204006000NRG25110520240879510 11/05/2024 Chintalli 0204006WL025900 Chintalli 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345763 CHINTALLI UNION BANK OF INDIA(508500)
472 Tuni AP-04-006-001-001/010493
() 		0204006000NRG25110520240879512 11/05/2024 Ratnam 0204006WL025900 Ratnam 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345913 SURLA KONDATALLI UNION BANK OF INDIA(508500)
473 Tuni AP-04-006-001-001/010498
() 		0204006000NRG25110520240879514 11/05/2024 Gangamma 0204006WL025900 Gangamma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345982 RONGALA GANGAMMA UNION BANK OF INDIA(508500)
474 Tuni AP-04-006-001-001/010504
() 		0204006000NRG25110520240879515 11/05/2024 Yarrayyamma 0204006WL025900 Yarrayyamma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346061 SETTI YARRAYAMMA UNION BANK OF INDIA(508500)
475 Tuni AP-04-006-001-001/010530
() 		0204006000NRG25110520240879527 11/05/2024 Tallemma 0204006WL025900 Tallemma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345916 LOKAVARAPU TALLAMMA UNION BANK OF INDIA(508500)
476 Tuni AP-04-006-001-001/010536
() 		0204006000NRG25110520240879529 11/05/2024 Ammaji 0204006WL025900 Ammaji 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345917 CHUKKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Tuni AP-04-006-001-001/010540
() 		0204006000NRG25110520240879530 11/05/2024 Adigarla Acchirajulu 0204006WL025900 Adigarla Acchirajulu 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345438 ADIGARLA ATCHIRAJULU UNION BANK OF INDIA(508500)
478 Tuni AP-04-006-001-001/010540
() 		0204006000NRG25110520240879531 11/05/2024 Jogilamma 0204006WL025900 Jogilamma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345910 ADIGARLA JOGULAMMA UNION BANK OF INDIA(508500)
479 Tuni AP-04-006-001-001/010543
() 		0204006000NRG25110520240879533 11/05/2024 Rajeswari 0204006WL025900 Rajeswari 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345773 NALLALA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Tuni AP-04-006-001-001/010549
() 		0204006000NRG25110520240879536 11/05/2024 Ellaaramma 0204006WL025900 Ellaaramma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345905 SURALA YELLARAMMA UNION BANK OF INDIA(508500)
481 Tuni AP-04-006-001-001/010558
() 		0204006000NRG25110520240879538 11/05/2024 Kannayyamma 0204006WL025900 Kannayyamma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345614 LOKAVARAPU AMMAJI UNION BANK OF INDIA(508500)
482 Tuni AP-04-006-001-001/010572
() 		0204006000NRG25110520240879542 11/05/2024 Cidigatalli 0204006WL025900 Cidigatalli 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345904 GADI CHITIKATALLI UNION BANK OF INDIA(508500)
483 Tuni AP-04-006-001-001/010576
() 		0204006000NRG25110520240879543 11/05/2024 Rajubabu 0204006WL025900 Rajubabu 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345762 SURLA RAJUBABU UNION BANK OF INDIA(508500)
484 Tuni AP-04-006-001-001/010583
() 		0204006000NRG25110520240879547 11/05/2024 AACHIYANAIDU 0204006WL025900 AACHIYANAIDU 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345707 ADIGARALA AACHIYANAIDU UNION BANK OF INDIA(508500)
485 Tuni AP-04-006-001-001/010599
() 		0204006000NRG25110520240879552 11/05/2024 Jyoti 0204006WL025900 Jyoti 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345746 ALLU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Tuni AP-04-006-001-001/010600
() 		0204006000NRG25110520240879553 11/05/2024 Acchiyyamma 0204006WL025900 Acchiyyamma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345704 ALLU ATCHIYAMMA UNION BANK OF INDIA(508500)
487 Tuni AP-04-006-001-001/010609
() 		0204006000NRG25110520240879554 11/05/2024 Nagaratnam 0204006WL025900 Nagaratnam 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345883 NALLALA NAGARATNAM UNION BANK OF INDIA(508500)
488 Tuni AP-04-006-001-001/010612
() 		0204006000NRG25110520240879555 11/05/2024 Talli 0204006WL025900 Talli 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345903 KASIMKOTA TALLA TALLI UNION BANK OF INDIA(508500)
489 Tuni AP-04-006-001-001/010666
() 		0204006000NRG25110520240879563 11/05/2024 Vanumulayya 0204006WL025900 Vanumulayya 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345907 CHUKKA VANUMULAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Tuni AP-04-006-001-001/010690
() 		0204006000NRG25110520240879575 11/05/2024 Appalanayudu 0204006WL025900 Appalanayudu 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345920 LOKAVARAPU APPALANAIDU UNION BANK OF INDIA(508500)
491 Tuni AP-04-006-001-001/010690
() 		0204006000NRG25110520240879576 11/05/2024 Rajulamma 0204006WL025900 Rajulamma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345912 LOKAVARAPU RAJULAMMA UNION BANK OF INDIA(508500)
492 Tuni AP-04-006-001-001/010717
() 		0204006000NRG25110520240879586 11/05/2024 Cintalli 0204006WL025900 Cintalli 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345749 CHINATALLI UNION BANK OF INDIA(508500)
493 Tuni AP-04-006-001-001/010717
() 		0204006000NRG25110520240879587 11/05/2024 Veerababu 0204006WL025900 Veerababu 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345750 SETTI VEERABABU UNION BANK OF INDIA(508500)
494 Tuni AP-04-006-001-001/010721
() 		0204006000NRG25110520240879588 11/05/2024 Jemilu 0204006WL025900 Jemilu 00468 UBIN0821071 1008 1008 Processed 18/05/2024 4126345885 SURLA SIMHADRI RAO UNION BANK OF INDIA(508500)
495 Tuni AP-04-006-001-001/010730
() 		0204006000NRG25110520240879591 11/05/2024 Nagaratnam 0204006WL025900 Nagaratnam 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346020 KUDAKALA NAGARATNAM UNION BANK OF INDIA(508500)
496 Tuni AP-04-006-001-001/010737
() 		0204006000NRG25110520240879594 11/05/2024 Manga 0204006WL025900 Manga 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345769 ALLU MANGA UNION BANK OF INDIA(508500)
497 Tuni AP-04-006-001-001/010742
() 		0204006000NRG25110520240879596 11/05/2024 Lakshimi 0204006WL025900 Lakshimi 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345772 PASAGADUGULA LAXMI UNION BANK OF INDIA(508500)
498 Tuni AP-04-006-001-001/010748
() 		0204006000NRG25110520240879598 11/05/2024 Arjumma 0204006WL025900 Arjumma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345911 LOKAVARAPU ARJAMMA UNION BANK OF INDIA(508500)
499 Tuni AP-04-006-001-001/010758
() 		0204006000NRG25110520240879605 11/05/2024 Devudamma 0204006WL025900 Devudamma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345975 MEDISETTI DEMUDAMMA UNION BANK OF INDIA(508500)
500 Tuni AP-04-006-001-001/010758
() 		0204006000NRG25110520240879604 11/05/2024 Devudu 0204006WL025900 Devudu 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345986 MEDISETTI DEMUDU UNION BANK OF INDIA(508500)
501 Tuni AP-04-006-001-001/010760
() 		0204006000NRG25110520240879607 11/05/2024 Nookalamma 0204006WL025900 Nookalamma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345976 DARA NUKALATALLI UNION BANK OF INDIA(508500)
502 Tuni AP-04-006-001-001/010789
() 		0204006000NRG25110520240879611 11/05/2024 Nagaraju 0204006WL025900 Nagaraju 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345906 POLIPARTHI NAGARAJU UNION BANK OF INDIA(508500)
503 Tuni AP-04-006-001-001/010789
() 		0204006000NRG25110520240879612 11/05/2024 Satyavati 0204006WL025900 Satyavati 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345915 POLUPARTHY SATYAVATHI UNION BANK OF INDIA(508500)
504 Tuni AP-04-006-001-001/010790
() 		0204006000NRG25110520240879614 11/05/2024 Lakshmi 0204006WL025900 Lakshmi 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345914 PASAGADUGULA LAXMI UNION BANK OF INDIA(508500)
505 Tuni AP-04-006-001-001/010792
() 		0204006000NRG25110520240879616 11/05/2024 Satyavathi 0204006WL025900 Satyavathi 00468 UBIN0821071 504 504 Processed 18/05/2024 4126345908 LOKAVARAPU SATYAVATI UNION BANK OF INDIA(508500)
506 Tuni AP-04-006-001-001/010824
() 		0204006000NRG25110520240879623 11/05/2024 Nookalamma 0204006WL025900 Nookalamma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345677 SETTY NOOKALAMMA UNION BANK OF INDIA(508500)
507 Tuni AP-04-006-001-001/010825
() 		0204006000NRG25110520240879626 11/05/2024 Raghava 0204006WL025900 Raghava 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346021 UPMAKA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Tuni AP-04-006-001-001/010836
() 		0204006000NRG25110520240879632 11/05/2024 Satyavathi 0204006WL025900 Satyavathi 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345901 PAILA SATYAVATHI UNION BANK OF INDIA(508500)
509 Tuni AP-04-006-001-001/010839
() 		0204006000NRG25110520240879633 11/05/2024 Ramu 0204006WL025900 Ramu 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345882 SURLA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
510 Tuni AP-04-006-001-001/010883
() 		0204006000NRG25110520240879638 11/05/2024 Animreddi Krishna 0204006WL025900 Animreddi Krishna 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345709 ANIMIREDDY KRISHNA UNION BANK OF INDIA(508500)
511 Tuni AP-04-006-001-001/010886
() 		0204006000NRG25110520240879639 11/05/2024 Lova 0204006WL025900 Lova 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345705 MRS GADI LOVA STATE BANK OF INDIA(508548)
512 Tuni AP-04-006-001-001/010910
() 		0204006000NRG25110520240879644 11/05/2024 Satyavati 0204006WL025900 Satyavati 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345899 Mrs LOKAVARAPU SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
513 Tuni AP-04-006-001-001/010914
() 		0204006000NRG25110520240879645 11/05/2024 Ramalakshmi 0204006WL025900 Ramalakshmi 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345909 JEREDDI RAMALAXMI UNION BANK OF INDIA(508500)
514 Tuni AP-04-006-001-001/010922
() 		0204006000NRG25110520240879648 11/05/2024 Raju 0204006WL025900 Raju 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345959 MISS RAJESWARI DONKA STATE BANK OF INDIA(508548)
515 Tuni AP-04-006-001-001/010999
() 		0204006000NRG25110520240879664 11/05/2024 Akkayyamma 0204006WL025900 Akkayyamma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345735 LOKAVARAPU AKKAYAMMA UNION BANK OF INDIA(508500)
516 Tuni AP-04-006-001-001/010999
() 		0204006000NRG25110520240879663 11/05/2024 Lokavarapu Appalanayudu 0204006WL025900 Lokavarapu Appalanayudu 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346026 LOKAVARAPU NANIBABU UNION BANK OF INDIA(508500)
517 Tuni AP-04-006-001-001/011004
() 		0204006000NRG25110520240879666 11/05/2024 Ramanamma 0204006WL025900 Ramanamma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345676 Mrs SURALLA Ramanamma INDIAN BANK(607105)
518 Tuni AP-04-006-001-001/011027
() 		0204006000NRG25110520240879669 11/05/2024 Sathibabu 0204006WL025900 Sathibabu 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346034 BANGARU SATTIBABU UNION BANK OF INDIA(508500)
519 Tuni AP-04-006-001-001/011035
() 		0204006000NRG25110520240879671 11/05/2024 Ramanamma 0204006WL025900 Ramanamma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345744 LOKAVARAPU RAMANAMMA UNION BANK OF INDIA(508500)
520 Tuni AP-04-006-001-001/011097
() 		0204006000NRG25110520240879678 11/05/2024 Devudu 0204006WL025900 Devudu 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345886 PERURI DEVUDU UNION BANK OF INDIA(508500)
521 Tuni AP-04-006-001-001/011100
() 		0204006000NRG25110520240879679 11/05/2024 Raju 0204006WL025900 Raju 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345961 JIREDDY RAJU UNION BANK OF INDIA(508500)
522 Tuni AP-04-006-001-001/011110
() 		0204006000NRG25110520240879681 11/05/2024 Narsayamma 0204006WL025900 Narsayamma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345738 BARLA NARSIYAMMA UNION BANK OF INDIA(508500)
523 Tuni AP-04-006-001-001/011111
() 		0204006000NRG25110520240879683 11/05/2024 Satyavati 0204006WL025900 Satyavati 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345918 BALAPATI SATYAVATI UNION BANK OF INDIA(508500)
524 Tuni AP-04-006-001-001/011120
() 		0204006000NRG25110520240879684 11/05/2024 Lovatalli 0204006WL025900 Lovatalli 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345739 AKKARABONU LOVATHALLI UNION BANK OF INDIA(508500)
525 Tuni AP-04-006-001-001/011130
() 		0204006000NRG25110520240879687 11/05/2024 Satyavati 0204006WL025900 Satyavati 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345955 LOKAVARAPU SATYAVATI UNION BANK OF INDIA(508500)
526 Tuni AP-04-006-001-001/011137
() 		0204006000NRG25110520240879689 11/05/2024 Peruri Ramu 0204006WL025900 Peruri Ramu 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346060 PERURI RAMU UNION BANK OF INDIA(508500)
527 Tuni AP-04-006-001-001/011140
() 		0204006000NRG25110520240879690 11/05/2024 Ammaji 0204006WL025900 Ammaji 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345927 GIDUTURI AMMAJI UNION BANK OF INDIA(508500)
528 Tuni AP-04-006-001-001/011141
() 		0204006000NRG25110520240879691 11/05/2024 Devudubabu 0204006WL025900 Devudubabu 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346016 SURLA DEMUDU UNION BANK OF INDIA(508500)
529 Tuni AP-04-006-001-001/011148
() 		0204006000NRG25110520240879695 11/05/2024 Arjamma 0204006WL025900 Arjamma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345943 PUDI ARJAMMA UNION BANK OF INDIA(508500)
530 Tuni AP-04-006-001-001/011176
() 		0204006000NRG25110520240879708 11/05/2024 Nagaraju 0204006WL025900 Nagaraju 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345936 SETTI NAGARAJU UNION BANK OF INDIA(508500)
531 Tuni AP-04-006-001-001/011177
() 		0204006000NRG25110520240879709 11/05/2024 Chantamma 0204006WL025900 Chantamma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345702 Mrs KONA CHANTAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
532 Tuni AP-04-006-001-001/011178
() 		0204006000NRG25110520240879710 11/05/2024 Chittibabu 0204006WL025900 Chittibabu 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345748 SETTI SOMINAIDU UNION BANK OF INDIA(508500)
533 Tuni AP-04-006-001-001/011178
() 		0204006000NRG25110520240879711 11/05/2024 Gangaratnam 0204006WL025900 Gangaratnam 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345741 Mrs Setti Gangarathnam INDIAN BANK(607105)
534 Tuni AP-04-006-001-001/011181
() 		0204006000NRG25110520240879712 11/05/2024 Lakshmi 0204006WL025900 Lakshmi 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346004 KALLA LAXMI UNION BANK OF INDIA(508500)
535 Tuni AP-04-006-001-001/011182
() 		0204006000NRG25110520240879714 11/05/2024 Devudamma 0204006WL025900 Devudamma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345958 ADIGARLA DEVUDAMMA UNION BANK OF INDIA(508500)
536 Tuni AP-04-006-001-001/011184
() 		0204006000NRG25110520240879715 11/05/2024 Verabulli 0204006WL025900 Verabulli 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345931 GADI VEERABULLI UNION BANK OF INDIA(508500)
537 Tuni AP-04-006-001-001/011197
() 		0204006000NRG25110520240879719 11/05/2024 Ramulamma 0204006WL025900 Ramulamma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345884 MAMIDI RAMULAMMA UNION BANK OF INDIA(508500)
538 Tuni AP-04-006-001-001/011223
() 		0204006000NRG25110520240879725 11/05/2024 Ammaji 0204006WL025900 Ammaji 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345736 ALLU AMMAJI UNION BANK OF INDIA(508500)
539 Tuni AP-04-006-001-001/011228
() 		0204006000NRG25110520240879727 11/05/2024 Lokavarapu Satyavathi 0204006WL025900 Lokavarapu Satyavathi 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345734 LOKAVARAPU SATYAVATI UNION BANK OF INDIA(508500)
540 Tuni AP-04-006-001-001/011228
() 		0204006000NRG25110520240879726 11/05/2024 Venkatalakshimi 0204006WL025900 Venkatalakshimi 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346028 LOKAVARAPU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Tuni AP-04-006-001-001/011234
() 		0204006000NRG25110520240879729 11/05/2024 Varahalu 0204006WL025900 Varahalu 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345675 GADI VARAHALU UNION BANK OF INDIA(508500)
542 Tuni AP-04-006-001-001/011241
() 		0204006000NRG25110520240879733 11/05/2024 KALLA YARRAYYAMMA 0204006WL025900 KALLA YARRAYYAMMA 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345740 Mrs Kalla Yerrayamma INDIAN BANK(607105)
543 Tuni AP-04-006-001-001/011242
() 		0204006000NRG25110520240879734 11/05/2024 Ramanamma 0204006WL025900 Ramanamma 00468 UBIN0821071 504 504 Processed 18/05/2024 4126345929 CHINTAM REDDI RAMANAMMA UNION BANK OF INDIA(508500)
544 Tuni AP-04-006-001-001/011268
() 		0204006000NRG25110520240879739 11/05/2024 Lokavarapu Chinnayyadora 0204006WL025900 Lokavarapu Chinnayyadora 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345745 LOKAVARAPU CHINNAYYADORA UNION BANK OF INDIA(508500)
545 Tuni AP-04-006-001-001/011269
() 		0204006000NRG25110520240879741 11/05/2024 Lakshimi 0204006WL025900 Lakshimi 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345713 LOKAVARAPU LAXMI UNION BANK OF INDIA(508500)
546 Tuni AP-04-006-001-001/011276
() 		0204006000NRG25110520240879745 11/05/2024 Acciyyamma 0204006WL025900 Acciyyamma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345978 LOKAVARAPU ACHIYAMMA UNION BANK OF INDIA(508500)
547 Tuni AP-04-006-001-001/011278
() 		0204006000NRG25110520240879746 11/05/2024 Bhuvanaswari 0204006WL025900 Bhuvanaswari 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345962 CHITIKELA BHUVANESWARI UNION BANK OF INDIA(508500)
548 Tuni AP-04-006-001-001/011290
() 		0204006000NRG25110520240879750 11/05/2024 Chinnabbayi 0204006WL025900 Chinnabbayi 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345948 POLIREDDI CHINNABBAI UNION BANK OF INDIA(508500)
549 Tuni AP-04-006-001-001/011290
() 		0204006000NRG25110520240879751 11/05/2024 Manga 0204006WL025900 Manga 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345945 POLIREDDI MANGA UNION BANK OF INDIA(508500)
550 Tuni AP-04-006-001-001/011295
() 		0204006000NRG25110520240879753 11/05/2024 Vaddadi Mangaveni 0204006WL025900 Vaddadi Mangaveni 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346032 VADDADI MANGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Tuni AP-04-006-001-001/011304
() 		0204006000NRG25110520240879754 11/05/2024 Rajeswari 0204006WL025900 Rajeswari 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345974 GALI RAJESWARI UNION BANK OF INDIA(508500)
552 Tuni AP-04-006-001-001/011305
() 		0204006000NRG25110520240879756 11/05/2024 Gudaparti Kondatalli 0204006WL025900 Gudaparti Kondatalli 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345678 GUDAPARTI KONDATALLI PUNJAB NATIONAL BANK(508568)
553 Tuni AP-04-006-001-001/011310
() 		0204006000NRG25110520240879760 11/05/2024 Lakshmi 0204006WL025900 Lakshmi 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345970 LOKAVARAPU LAXMI UNION BANK OF INDIA(508500)
554 Tuni AP-04-006-001-001/011333
() 		0204006000NRG25110520240879762 11/05/2024 Suryakantam 0204006WL025900 Suryakantam 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345971 MEDISETTI SURYAKANTHAM UNION BANK OF INDIA(508500)
555 Tuni AP-04-006-001-001/011361
() 		0204006000NRG25110520240879768 11/05/2024 PENTAMMA 0204006WL025900 PENTAMMA 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345928 KALLA PENATAMMA UNION BANK OF INDIA(508500)
556 Tuni AP-04-006-001-001/011361
() 		0204006000NRG25110520240879767 11/05/2024 SURYANARAYANA 0204006WL025900 SURYANARAYANA 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346025 KALLA SURYANARAYANA UNION BANK OF INDIA(508500)
557 Tuni AP-04-006-001-001/011371
() 		0204006000NRG25110520240879770 11/05/2024 RAMALAKSHMI 0204006WL025900 RAMALAKSHMI 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345679 SURLA RAMALAXMI UNION BANK OF INDIA(508500)
558 Tuni AP-04-006-001-001/011375
() 		0204006000NRG25110520240879772 11/05/2024 RAJESWARI 0204006WL025900 RAJESWARI 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345717 LAVUDU RAJESWARI UNION BANK OF INDIA(508500)
559 Tuni AP-04-006-001-001/011375
() 		0204006000NRG25110520240879771 11/05/2024 RAMU 0204006WL025900 RAMU 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346078 LAVUDU RAMU UNION BANK OF INDIA(508500)
560 Tuni AP-04-006-001-001/011376
() 		0204006000NRG25110520240879774 11/05/2024 UMA DEVI VENKATA VARALAKSHMI 0204006WL025900 UMA DEVI VENKATA VARALAKSHMI 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345715 UPMAKA UMA DEVI VENKATA VARALAKSHMI UNION BANK OF INDIA(508500)
561 Tuni AP-04-006-001-001/011402
() 		0204006000NRG25110520240879782 11/05/2024 VARALAKSHMI 0204006WL025900 VARALAKSHMI 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346055 ALLU VARALAXMI UNION BANK OF INDIA(508500)
562 Tuni AP-04-006-001-001/011415
() 		0204006000NRG25110520240879785 11/05/2024 MEDISETTI RAMANA 0204006WL025900 MEDISETTI RAMANA 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346018 MEDISETTI RAMANA UNION BANK OF INDIA(508500)
563 Tuni AP-04-006-001-001/011420
() 		0204006000NRG25110520240879787 11/05/2024 VENKATA LAKSHMI 0204006WL025900 VENKATA LAKSHMI 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345930 CHUKKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
564 Tuni AP-04-006-001-001/011440
() 		0204006000NRG25110520240879792 11/05/2024 DEVUDUBABU 0204006WL025900 DEVUDUBABU 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345984 SURLA DEVUDUBABU UNION BANK OF INDIA(508500)
565 Tuni AP-04-006-001-001/011441
() 		0204006000NRG25110520240879795 11/05/2024 APPALANARSA 0204006WL025900 APPALANARSA 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345977 MEDISETTI APPALANARASA UNION BANK OF INDIA(508500)
566 Tuni AP-04-006-001-001/011441
() 		0204006000NRG25110520240879794 11/05/2024 APPALANAYUDU 0204006WL025900 APPALANAYUDU 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345988 MEDISETTI APPALANAYUDU UNION BANK OF INDIA(508500)
567 Tuni AP-04-006-001-001/011445
() 		0204006000NRG25110520240879798 11/05/2024 SUDHA 0204006WL025900 SUDHA 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346011 LOKAVARAPU SUDHA UNION BANK OF INDIA(508500)
568 Tuni AP-04-006-001-001/011453
() 		0204006000NRG25110520240879799 11/05/2024 KORUPROLU MANIKYAM 0204006WL025900 KORUPROLU MANIKYAM 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345550 MANIKYAM KORUPROLU UNION BANK OF INDIA(508500)
569 Tuni AP-04-006-001-001/011465
() 		0204006000NRG25110520240879802 11/05/2024 Koruprolu GANGA 0204006WL025900 Koruprolu GANGA 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345670 KORUPROLU GANGA UNION BANK OF INDIA(508500)
570 Tuni AP-04-006-001-001/011475
() 		0204006000NRG25110520240879807 11/05/2024 Kamaraju 0204006WL025900 Kamaraju 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345742 YALLAKULA KAMARAJU UNION BANK OF INDIA(508500)
571 Tuni AP-04-006-001-001/011479
() 		0204006000NRG25110520240879808 11/05/2024 Kannatalli 0204006WL025900 Kannatalli 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346049 RALLA KANNATHALLI UNION BANK OF INDIA(508500)
572 Tuni AP-04-006-001-001/011485
() 		0204006000NRG25110520240879810 11/05/2024 Satyavathi 0204006WL025900 Satyavathi 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345720 JUTTUKA SATAVATI UNION BANK OF INDIA(508500)
573 Tuni AP-04-006-001-001/011500
() 		0204006000NRG25110520240879817 11/05/2024 Tallamma 0204006WL025900 Tallamma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345993 ADIYARAPU TALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Tuni AP-04-006-001-001/011511
() 		0204006000NRG25110520240879823 11/05/2024 Chintala Jayalakshmi 0204006WL025900 Chintala Jayalakshmi 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346031 CHINTALA JAYALAXMI UNION BANK OF INDIA(508500)
575 Tuni AP-04-006-001-001/011512
() 		0204006000NRG25110520240879825 11/05/2024 Raju 0204006WL025900 Raju 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346023 SURALA RAJU UNION BANK OF INDIA(508500)
576 Tuni AP-04-006-001-001/011521
() 		0204006000NRG25110520240879827 11/05/2024 Pampodamma 0204006WL025900 Pampodamma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345973 MEDISETTI PAMPODAMMA UNION BANK OF INDIA(508500)
577 Tuni AP-04-006-001-001/011522
() 		0204006000NRG25110520240879829 11/05/2024 Tatalu 0204006WL025900 Tatalu 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346046 BATHINA TATALU UNION BANK OF INDIA(508500)
578 Tuni AP-04-006-001-001/011524
() 		0204006000NRG25110520240879830 11/05/2024 Appalanarsa 0204006WL025900 Appalanarsa 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346048 RALLA APPALANARSA UNION BANK OF INDIA(508500)
579 Tuni AP-04-006-001-001/011532
() 		0204006000NRG25110520240879831 11/05/2024 Appalanarsa 0204006WL025900 Appalanarsa 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346072 BATTHINA APPALANARASA UNION BANK OF INDIA(508500)
580 Tuni AP-04-006-001-001/011533
() 		0204006000NRG25110520240879832 11/05/2024 Appalanarsa 0204006WL025900 Appalanarsa 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346022 VADDADI APPALANARSA UNION BANK OF INDIA(508500)
581 Tuni AP-04-006-001-001/011534
() 		0204006000NRG25110520240879833 11/05/2024 Nukaratnam 0204006WL025900 Nukaratnam 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346045 RALLA NOOKARATNAM UNION BANK OF INDIA(508500)
582 Tuni AP-04-006-001-001/011546
() 		0204006000NRG25110520240879835 11/05/2024 AMMAJI 0204006WL025900 AMMAJI 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346044 DONGALA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Tuni AP-04-006-001-001/011546
() 		0204006000NRG25110520240879834 11/05/2024 MARINIYYA 0204006WL025900 MARINIYYA 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345525 DONGALA MARINIYYA UNION BANK OF INDIA(508500)
584 Tuni AP-04-006-001-001/011560
() 		0204006000NRG25110520240879838 11/05/2024 RAJU 0204006WL025900 RAJU 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345979 MEDISETTI RAJU UNION BANK OF INDIA(508500)
585 Tuni AP-04-006-001-001/011560
() 		0204006000NRG25110520240879839 11/05/2024 Satyavathi 0204006WL025900 Satyavathi 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346017 MEDISETTI SATYAVATI UNION BANK OF INDIA(508500)
586 Tuni AP-04-006-001-001/011584
() 		0204006000NRG25110520240879842 11/05/2024 SIMHACHALAM 0204006WL025900 SIMHACHALAM 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345985 MEDISETTI SIMHACHALAM UNION BANK OF INDIA(508500)
587 Tuni AP-04-006-001-001/011587
() 		0204006000NRG25110520240879844 11/05/2024 RAJULAMMA 0204006WL025900 RAJULAMMA 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345926 CHALAPALLI RAJULAMMA UNION BANK OF INDIA(508500)
588 Tuni AP-04-006-001-001/011587
() 		0204006000NRG25110520240879843 11/05/2024 YARAKAYYA 0204006WL025900 YARAKAYYA 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345719 CHALLAPALLI YARAKAYYA UNION BANK OF INDIA(508500)
589 Tuni AP-04-006-001-001/011589
() 		0204006000NRG25110520240879845 11/05/2024 CHINA LATCHANNA 0204006WL025900 CHINA LATCHANNA 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345987 MEDISETTI CHINALACHHANNA UNION BANK OF INDIA(508500)
590 Tuni AP-04-006-001-001/011589
() 		0204006000NRG25110520240879847 11/05/2024 SATYAVATI 0204006WL025900 SATYAVATI 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346024 MEDISETTI SATYAVATHI UNION BANK OF INDIA(508500)
591 Tuni AP-04-006-001-001/011589
() 		0204006000NRG25110520240879846 11/05/2024 TALLEMMA 0204006WL025900 TALLEMMA 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345981 MEDISETTI TALLEMMA UNION BANK OF INDIA(508500)
592 Tuni AP-04-006-001-001/011598
() 		0204006000NRG25110520240879848 11/05/2024 DEVUDU 0204006WL025900 DEVUDU 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345751 GALI DEVUDU UNION BANK OF INDIA(508500)
593 Tuni AP-04-006-001-001/011598
() 		0204006000NRG25110520240879849 11/05/2024 SRI LAKSHMI 0204006WL025900 SRI LAKSHMI 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345752 MS GALI SRI LAKSHMI STATE BANK OF INDIA(508548)
594 Tuni AP-04-006-001-001/011607
() 		0204006000NRG25110520240879854 11/05/2024 AMMAJI 0204006WL025900 AMMAJI 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345980 JUTTHUKA AMMAJI UNION BANK OF INDIA(508500)
595 Tuni AP-04-006-001-001/011610
() 		0204006000NRG25110520240879856 11/05/2024 GOVINDARAO 0204006WL025900 GOVINDARAO 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346080 RALLA GOVIND RAO UNION BANK OF INDIA(508500)
596 Tuni AP-04-006-001-001/011610
() 		0204006000NRG25110520240879857 11/05/2024 MANGA 0204006WL025900 MANGA 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346079 RALLA MANGA UNION BANK OF INDIA(508500)
597 Tuni AP-04-006-001-001/011614
() 		0204006000NRG25110520240879858 11/05/2024 RAMU 0204006WL025900 RAMU 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345983 RAVADA RAMU UNION BANK OF INDIA(508500)
598 Tuni AP-04-006-001-001/011622
() 		0204006000NRG25110520240879859 11/05/2024 NAGAMANI 0204006WL025900 NAGAMANI 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346075 KAKI NAGAMANI BANK OF INDIA(508505)
599 Tuni AP-04-006-001-001/011637
() 		0204006000NRG25110520240879863 11/05/2024 LOVARAJU 0204006WL025900 LOVARAJU 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345999 BODDU LOVARAJU UNION BANK OF INDIA(508500)
600 Tuni AP-04-006-001-001/011637
() 		0204006000NRG25110520240879862 11/05/2024 SATYAVATHI 0204006WL025900 SATYAVATHI 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345972 BODDU SATYAVATHI UNION BANK OF INDIA(508500)
601 Tuni AP-04-006-001-001/011645
() 		0204006000NRG25110520240879864 11/05/2024 ANJALI 0204006WL025900 ANJALI 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345683 BOTHSA ANJALI CANARA BANK(508532)
602 Tuni AP-04-006-001-001/011648
() 		0204006000NRG25110520240879867 11/05/2024 DEVI 0204006WL025900 DEVI 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345682 LOKAVARAPU DEVI UNION BANK OF INDIA(508500)
603 Tuni AP-04-006-001-001/011666
() 		0204006000NRG25110520240879872 11/05/2024 SATYAVATHI 0204006WL025900 SATYAVATHI 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346073 RALLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Tuni AP-04-006-001-001/011670
() 		0204006000NRG25110520240879874 11/05/2024 Lavanya 0204006WL025900 Lavanya 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345718 MADABATTULA LAVANYA UNION BANK OF INDIA(508500)
605 Tuni AP-04-006-001-001/011670
() 		0204006000NRG25110520240879873 11/05/2024 Surya chandra rao 0204006WL025900 Surya chandra rao 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345721 MADABATTULA SURYA SANKDRA RAO UNION BANK OF INDIA(508500)
606 Tuni AP-04-006-001-001/011671
() 		0204006000NRG25110520240879875 11/05/2024 sattemma 0204006WL025900 sattemma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346037 BANGARI SATTEMMA UNION BANK OF INDIA(508500)
607 Tuni AP-04-006-001-001/011674
() 		0204006000NRG25110520240879876 11/05/2024 LAKSHMI 0204006WL025900 LAKSHMI 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345708 BATHINA LAKSHMI UNION BANK OF INDIA(508500)
608 Tuni AP-04-006-001-001/011698
() 		0204006000NRG25110520240879882 11/05/2024 Raju 0204006WL025900 Raju 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346047 BODDU RAJU UNION BANK OF INDIA(508500)
609 Tuni AP-04-006-001-001/011698
() 		0204006000NRG25110520240879883 11/05/2024 Veera venkata laxmi 0204006WL025900 Veera venkata laxmi 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346059 CHITTIMENU VEERA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
610 Tuni AP-04-006-001-001/011711
() 		0204006000NRG25110520240879885 11/05/2024 nagalakshmi 0204006WL025900 nagalakshmi 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346030 GALI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Tuni AP-04-006-001-001/011711
() 		0204006000NRG25110520240879884 11/05/2024 ramana 0204006WL025900 ramana 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346029 MR GALLI RAMANA G RAMANA G STATE BANK OF INDIA(508548)
612 Tuni AP-04-006-001-001/11750
() 		0204006000NRG25110520240879891 11/05/2024 Gadi Gangayamma 0204006WL025900 Gadi Gangayamma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346000 Mrs GADI GANGAYYAMMA INDIAN BANK(607105)
613 Tuni AP-04-006-001-001/11757
() 		0204006000NRG25110520240879892 11/05/2024 Surla Erakayya 0204006WL025900 Surla Erakayya 00468 UBIN0821071 756 756 Processed 18/05/2024 4126345429 Mrs ERAKAYYAMMA SURLA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
614 Tuni AP-04-006-001-001/11765
() 		0204006000NRG25110520240879899 11/05/2024 Kongasiri Valsaja 0204006WL025900 Kongasiri Valsaja 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346050 KONGASIRI VALSAJA UNION BANK OF INDIA(508500)
615 Tuni AP-04-006-001-001/11766
() 		0204006000NRG25110520240879900 11/05/2024 Lokavarapu Rajubabu 0204006WL025900 Lokavarapu Rajubabu 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346053 MR LOKAVARAPU RAJUBABU STATE BANK OF INDIA(508548)
616 Tuni AP-04-006-001-001/11766
() 		0204006000NRG25110520240879901 11/05/2024 Lokavarapu Satyavathi 0204006WL025900 Lokavarapu Satyavathi 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346052 SATYAVATHI UNION BANK OF INDIA(508500)
617 Tuni AP-04-006-001-001/11768
() 		0204006000NRG25110520240879902 11/05/2024 Ralla Jogamma 0204006WL025900 Ralla Jogamma 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346065 RALLA JOGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Tuni AP-04-006-001-001/11774
() 		0204006000NRG25110520240879910 11/05/2024 Koruprolu Devi 0204006WL025900 Koruprolu Devi 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346069 KORUPROLU DEVI UCO BANK(607066)
619 Tuni AP-04-006-001-001/11774
() 		0204006000NRG25110520240879909 11/05/2024 Lokavarapu Swamy 0204006WL025900 Lokavarapu Swamy 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346068 MR LOKAVARAPU SWAMY STATE BANK OF INDIA(508548)
620 Tuni AP-04-006-001-001/11781
() 		0204006000NRG25110520240879917 11/05/2024 SURLA NAYUDU 0204006WL025900 SURLA NAYUDU 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346067 SURLA NAYUDU UNION BANK OF INDIA(508500)
621 Tuni AP-04-006-001-001/11782
() 		0204006000NRG25110520240879919 11/05/2024 Gali Ammaji 0204006WL025900 Gali Ammaji 00468 UBIN0821071 756 756 Processed 18/05/2024 4126346066 GALI AMMAJI UNION BANK OF INDIA(508500)
622 Tuni AP-04-006-007-008/040224
() 		0204006000NRG25110520240876983 11/05/2024 nagaraju 0204006WL025842 nagaraju 00468 UBIN0821071 250 250 Processed 18/05/2024 4126346041 CHANDANADA NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 154978 154978
623 Tuni AP-04-006-001-001/011164
() 		0204006000NRG25110520240879701 11/05/2024 Gairamma 0204006WL025900 Gairamma 00468 UBIN0903922 756 756 Processed 18/05/2024 4126345587 LOKAVARAPU GYRAMMA UNION BANK OF INDIA(508500)
624 Tuni AP-04-006-007-008/040029
() 		0204006000NRG25110520240876783 11/05/2024 Appayamma 0204006WL025842 Appayamma 00468 UBIN0903922 499 499 Processed 18/05/2024 4126345644 CHANDAKA APPAYAMMA BANK OF INDIA(508505)
625 Tuni AP-04-006-007-008/040034
() 		0204006000NRG25110520240876789 11/05/2024 Ammaji 0204006WL025842 Ammaji 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345618 ALLU AMMAJI UNION BANK OF INDIA(508500)
626 Tuni AP-04-006-007-008/040035
() 		0204006000NRG25110520240876790 11/05/2024 Arjunudu 0204006WL025842 Arjunudu 00468 UBIN0903922 749 749 Processed 18/05/2024 4126346042 PALLA ARJUNUDU UNION BANK OF INDIA(508500)
627 Tuni AP-04-006-007-008/040035
() 		0204006000NRG25110520240876791 11/05/2024 Ramana 0204006WL025842 Ramana 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345722 PALLA RAMANA UNION BANK OF INDIA(508500)
628 Tuni AP-04-006-007-008/040045
() 		0204006000NRG25110520240876799 11/05/2024 Allu Satyavathi 0204006WL025842 Allu Satyavathi 00468 UBIN0903922 749 749 Processed 18/05/2024 4126346084 MRS ALLU SATYAVATI STATE BANK OF INDIA(508548)
629 Tuni AP-04-006-007-008/040050
() 		0204006000NRG25110520240876807 11/05/2024 Govindu 0204006WL025842 Govindu 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345998 BOTTA GOVINDU UNION BANK OF INDIA(508500)
630 Tuni AP-04-006-007-008/040050
() 		0204006000NRG25110520240876808 11/05/2024 Satyavathi 0204006WL025842 Satyavathi 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345591 BOTTA SATYAVATI UNION BANK OF INDIA(508500)
631 Tuni AP-04-006-007-008/040052
() 		0204006000NRG25110520240876812 11/05/2024 Achiraju 0204006WL025842 Achiraju 00468 UBIN0903922 749 749 Processed 18/05/2024 4126346040 REKHA ATCHIRAJU UNION BANK OF INDIA(508500)
632 Tuni AP-04-006-007-008/040052
() 		0204006000NRG25110520240876811 11/05/2024 Chittamma 0204006WL025842 Chittamma 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345600 REKHA CHITTAMMA UNION BANK OF INDIA(508500)
633 Tuni AP-04-006-007-008/040054
() 		0204006000NRG25110520240876813 11/05/2024 Nageswararao 0204006WL025842 Nageswararao 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345601 REKHA NAGESWARA RAO UNION BANK OF INDIA(508500)
634 Tuni AP-04-006-007-008/040054
() 		0204006000NRG25110520240876814 11/05/2024 Satyavathi 0204006WL025842 Satyavathi 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345615 REKHA LOVA SATYAVATHI UNION BANK OF INDIA(508500)
635 Tuni AP-04-006-007-008/040055
() 		0204006000NRG25110520240876816 11/05/2024 Chidambaram 0204006WL025842 Chidambaram 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345662 BOTTA CHITHAMBARAM UNION BANK OF INDIA(508500)
636 Tuni AP-04-006-007-008/040055
() 		0204006000NRG25110520240876815 11/05/2024 China Bulli 0204006WL025842 China Bulli 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345663 BOTTA CHINABULLI UNION BANK OF INDIA(508500)
637 Tuni AP-04-006-007-008/040060
() 		0204006000NRG25110520240876821 11/05/2024 Pentamma 0204006WL025842 Pentamma 00468 UBIN0903922 250 250 Processed 18/05/2024 4126345989 GOMPA PENTAMMA UNION BANK OF INDIA(508500)
638 Tuni AP-04-006-007-008/040061
() 		0204006000NRG25110520240876822 11/05/2024 Chakramma 0204006WL025842 Chakramma 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345666 GOMPA CHAKRAMMA UNION BANK OF INDIA(508500)
639 Tuni AP-04-006-007-008/040061
() 		0204006000NRG25110520240876823 11/05/2024 Marinayya 0204006WL025842 Marinayya 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345652 GOMPA MARINIYYA UNION BANK OF INDIA(508500)
640 Tuni AP-04-006-007-008/040061
() 		0204006000NRG25110520240876824 11/05/2024 RAJUBABU 0204006WL025842 RAJUBABU 00468 UBIN0903922 250 250 Processed 18/05/2024 4126346077 GOMPA RAJUBABU UNION BANK OF INDIA(508500)
641 Tuni AP-04-006-007-008/040065
() 		0204006000NRG25110520240876825 11/05/2024 Burugu Rajeswari 0204006WL025842 Burugu Rajeswari 00468 UBIN0903922 749 749 Processed 18/05/2024 4126346119 BURUGA RAJESWARI UNION BANK OF INDIA(508500)
642 Tuni AP-04-006-007-008/040069
() 		0204006000NRG25110520240876826 11/05/2024 Krishnamurti 0204006WL025842 Krishnamurti 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345651 Mr KRISHNAMURTHY GONPA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
643 Tuni AP-04-006-007-008/040070
() 		0204006000NRG25110520240876828 11/05/2024 Apparao 0204006WL025842 Apparao 00468 UBIN0903922 499 499 Processed 18/05/2024 4126346007 GOMPA APPARAO UNION BANK OF INDIA(508500)
644 Tuni AP-04-006-007-008/040074
() 		0204006000NRG25110520240876830 11/05/2024 Devudu 0204006WL025842 Devudu 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345887 BURUGU DEVUDU UNION BANK OF INDIA(508500)
645 Tuni AP-04-006-007-008/040074
() 		0204006000NRG25110520240876831 11/05/2024 Nookaratnam 0204006WL025842 Nookaratnam 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345585 BURUGU NOOKARATNAM UNION BANK OF INDIA(508500)
646 Tuni AP-04-006-007-008/040076
() 		0204006000NRG25110520240876833 11/05/2024 Lakshmi 0204006WL025842 Lakshmi 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345584 GOMPA LAKSHMI UNION BANK OF INDIA(508500)
647 Tuni AP-04-006-007-008/040077
() 		0204006000NRG25110520240876834 11/05/2024 Regati Nageswararao 0204006WL025842 Regati Nageswararao 00468 UBIN0903922 749 749 Processed 18/05/2024 4126346196 REGATI NAGESWARARAO UNION BANK OF INDIA(508500)
648 Tuni AP-04-006-007-008/040078
() 		0204006000NRG25110520240876837 11/05/2024 Manikyam 0204006WL025842 Manikyam 00468 UBIN0903922 250 250 Processed 18/05/2024 4126345934 REGATI MANIKAYAM UNION BANK OF INDIA(508500)
649 Tuni AP-04-006-007-008/040079
() 		0204006000NRG25110520240876838 11/05/2024 Bojjamma 0204006WL025842 Bojjamma 00468 UBIN0903922 250 250 Processed 18/05/2024 4126345812 GOMPA JYOTHI UNION BANK OF INDIA(508500)
650 Tuni AP-04-006-007-008/040081
() 		0204006000NRG25110520240876840 11/05/2024 Burugu Somaraju 0204006WL025842 Burugu Somaraju 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345852 BURUGU SOMARAJU UNION BANK OF INDIA(508500)
651 Tuni AP-04-006-007-008/040081
() 		0204006000NRG25110520240876841 11/05/2024 Revatlamma 0204006WL025842 Revatlamma 00468 UBIN0903922 499 499 Processed 18/05/2024 4126346130 BURUGU RETLAMMA UNION BANK OF INDIA(508500)
652 Tuni AP-04-006-007-008/040083
() 		0204006000NRG25110520240876842 11/05/2024 Nagamani 0204006WL025842 Nagamani 00468 UBIN0903922 499 499 Processed 18/05/2024 4126345623 KORAGANTI NAGAMANI UNION BANK OF INDIA(508500)
653 Tuni AP-04-006-007-008/040086
() 		0204006000NRG25110520240876843 11/05/2024 Lova 0204006WL025842 Lova 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345640 YEDIDHA LOVA INDIA POST PAYMENTS BANK LIMITED(508528)
654 Tuni AP-04-006-007-008/040086
() 		0204006000NRG25110520240876844 11/05/2024 Yedida Nageswara rao 0204006WL025842 Yedida Nageswara rao 00468 UBIN0903922 749 749 Processed 18/05/2024 4126346101 YEDIDA NAGESWARA RAO UNION BANK OF INDIA(508500)
655 Tuni AP-04-006-007-008/040087
() 		0204006000NRG25110520240876846 11/05/2024 Kondayamma 0204006WL025842 Kondayamma 00468 UBIN0903922 499 499 Processed 18/05/2024 4126345686 KORAGANTI KONDAYAMMA UNION BANK OF INDIA(508500)
656 Tuni AP-04-006-007-008/040087
() 		0204006000NRG25110520240876845 11/05/2024 Nookaraju 0204006WL025842 Nookaraju 00468 UBIN0903922 499 499 Processed 18/05/2024 4126345685 KORAGANTI NOOKARAJU UNION BANK OF INDIA(508500)
657 Tuni AP-04-006-007-008/040090
() 		0204006000NRG25110520240876847 11/05/2024 AROGOLLU KALYANAM 0204006WL025842 AROGOLLU KALYANAM 00468 UBIN0903922 499 499 Processed 18/05/2024 4126346092 ARUGOLLU KALYANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Tuni AP-04-006-007-008/040090
() 		0204006000NRG25110520240876848 11/05/2024 Tatabbayi 0204006WL025842 Tatabbayi 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345624 ARUGOLLU TATABBAYI UNION BANK OF INDIA(508500)
659 Tuni AP-04-006-007-008/040091
() 		0204006000NRG25110520240876849 11/05/2024 Varalakshmi 0204006WL025842 Varalakshmi 00468 UBIN0903922 749 749 Processed 18/05/2024 4126346115 ARUGOLLU VARALAKSHMI UNION BANK OF INDIA(508500)
660 Tuni AP-04-006-007-008/040094
() 		0204006000NRG25110520240876852 11/05/2024 Bhulakshmi 0204006WL025842 Bhulakshmi 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345604 ARUGOLLU BHULAKSHMI UNION BANK OF INDIA(508500)
661 Tuni AP-04-006-007-008/040094
() 		0204006000NRG25110520240876851 11/05/2024 Nageswararao 0204006WL025842 Nageswararao 00468 UBIN0903922 749 749 Processed 18/05/2024 4126346122 ARUGOLLU NAGESWARA RAO UNION BANK OF INDIA(508500)
662 Tuni AP-04-006-007-008/040099
() 		0204006000NRG25110520240876854 11/05/2024 Lachanna 0204006WL025842 Lachanna 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345629 ARUGOLLU LACHCHANNA UNION BANK OF INDIA(508500)
663 Tuni AP-04-006-007-008/040099
() 		0204006000NRG25110520240876853 11/05/2024 Satyavathi 0204006WL025842 Satyavathi 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345630 ARUGOLLU SATYAVATHI UNION BANK OF INDIA(508500)
664 Tuni AP-04-006-007-008/040105
() 		0204006000NRG25110520240876855 11/05/2024 Rajulamma 0204006WL025842 Rajulamma 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345628 KAKADA RAJULAMMA UNION BANK OF INDIA(508500)
665 Tuni AP-04-006-007-008/040106
() 		0204006000NRG25110520240876856 11/05/2024 Edida Yarrayya 0204006WL025842 Edida Yarrayya 00468 UBIN0903922 250 250 Processed 18/05/2024 4126345853 EDIDHA YERRAIAH UNION BANK OF INDIA(508500)
666 Tuni AP-04-006-007-008/040107
() 		0204006000NRG25110520240876857 11/05/2024 Kandrakota Bhulakha 0204006WL025842 Kandrakota Bhulakha 00468 UBIN0903922 749 749 Processed 18/05/2024 4126346094 KANDRAKOTA BHULOKA UNION BANK OF INDIA(508500)
667 Tuni AP-04-006-007-008/040107
() 		0204006000NRG25110520240876858 11/05/2024 kondrakota Jyothi 0204006WL025842 kondrakota Jyothi 00468 UBIN0903922 749 749 Processed 18/05/2024 4126346093 KONDRAKOTA JYOTHI UNION BANK OF INDIA(508500)
668 Tuni AP-04-006-007-008/040108
() 		0204006000NRG25110520240876859 11/05/2024 Talupulamma 0204006WL025842 Talupulamma 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345654 YADIDI TALUPULAMMA UNION BANK OF INDIA(508500)
669 Tuni AP-04-006-007-008/040110
() 		0204006000NRG25110520240876860 11/05/2024 Satyavathi 0204006WL025842 Satyavathi 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345631 PEDAPUDI SATYAVATHI UNION BANK OF INDIA(508500)
670 Tuni AP-04-006-007-008/040111
() 		0204006000NRG25110520240876861 11/05/2024 Lakshmi 0204006WL025842 Lakshmi 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345581 YEDIDA LAKSHMI UNION BANK OF INDIA(508500)
671 Tuni AP-04-006-007-008/040112
() 		0204006000NRG25110520240876862 11/05/2024 Paramjyothi 0204006WL025842 Paramjyothi 00468 UBIN0903922 499 499 Processed 18/05/2024 4126345649 ARUGOLLU PARAMJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Tuni AP-04-006-007-008/040113
() 		0204006000NRG25110520240876863 11/05/2024 Viparthi Rajulamma 0204006WL025842 Viparthi Rajulamma 00468 UBIN0903922 499 499 Processed 18/05/2024 4126346114 VIPARTHI RAJULAMMA UNION BANK OF INDIA(508500)
673 Tuni AP-04-006-007-008/040115
() 		0204006000NRG25110520240876866 11/05/2024 Dhanabaabu 0204006WL025842 Dhanabaabu 00468 UBIN0903922 250 250 Processed 18/05/2024 4126345991 KANDELI DANA BABU UNION BANK OF INDIA(508500)
674 Tuni AP-04-006-007-008/040115
() 		0204006000NRG25110520240876867 11/05/2024 Raju 0204006WL025842 Raju 00468 UBIN0903922 250 250 Processed 18/05/2024 4126345653 KANDELI RAJU BANK OF INDIA(508505)
675 Tuni AP-04-006-007-008/040117
() 		0204006000NRG25110520240876868 11/05/2024 Gorinta Nookaratnam 0204006WL025842 Gorinta Nookaratnam 00468 UBIN0903922 250 250 Processed 18/05/2024 4126346096 GORINTA NOOKARATNAM UNION BANK OF INDIA(508500)
676 Tuni AP-04-006-007-008/040118
() 		0204006000NRG25110520240876869 11/05/2024 Simhachalam 0204006WL025842 Simhachalam 00468 UBIN0903922 499 499 Processed 18/05/2024 4126345684 AYINAVELLI SIMHACHALAM UNION BANK OF INDIA(508500)
677 Tuni AP-04-006-007-008/040123
() 		0204006000NRG25110520240876874 11/05/2024 Peda Bapanayya 0204006WL025842 Peda Bapanayya 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345639 LOKA CHINNA BAPANAYYA UNION BANK OF INDIA(508500)
678 Tuni AP-04-006-007-008/040131
() 		0204006000NRG25110520240876884 11/05/2024 Nookalamma 0204006WL025842 Nookalamma 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345643 MAMIDI NOOKALAMA UNION BANK OF INDIA(508500)
679 Tuni AP-04-006-007-008/040133
() 		0204006000NRG25110520240876885 11/05/2024 Varalakshmi 0204006WL025842 Varalakshmi 00468 UBIN0903922 250 250 Processed 18/05/2024 4126345828 GADULA VARALAKSHMI PUNJAB NATIONAL BANK(508568)
680 Tuni AP-04-006-007-008/040149
() 		0204006000NRG25110520240876901 11/05/2024 Ammaji 0204006WL025842 Ammaji 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345622 PANPANABOYINA AMMAJI UNION BANK OF INDIA(508500)
681 Tuni AP-04-006-007-008/040150
() 		0204006000NRG25110520240876902 11/05/2024 Somaraju 0204006WL025842 Somaraju 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345598 KOVVURU SOMARAJU UNION BANK OF INDIA(508500)
682 Tuni AP-04-006-007-008/040151
() 		0204006000NRG25110520240876904 11/05/2024 Darla Tallemma 0204006WL025842 Darla Tallemma 00468 UBIN0903922 499 499 Processed 18/05/2024 4126346085 DARLA TALLAMMA UNION BANK OF INDIA(508500)
683 Tuni AP-04-006-007-008/040163
() 		0204006000NRG25110520240876919 11/05/2024 Gangayamma 0204006WL025842 Gangayamma 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345621 BARLA GANGAYYAMA UNION BANK OF INDIA(508500)
684 Tuni AP-04-006-007-008/040171
() 		0204006000NRG25110520240876925 11/05/2024 Marinayya 0204006WL025842 Marinayya 00468 UBIN0903922 499 499 Processed 18/05/2024 4126345667 AVALA MARINIYYA UNION BANK OF INDIA(508500)
685 Tuni AP-04-006-007-008/040174
() 		0204006000NRG25110520240876928 11/05/2024 Botta Lakshmi 0204006WL025842 Botta Lakshmi 00468 UBIN0903922 749 749 Processed 18/05/2024 4126346108 BOTTA LAKSHMI UNION BANK OF INDIA(508500)
686 Tuni AP-04-006-007-008/040180
() 		0204006000NRG25110520240876934 11/05/2024 Lovalakshmi 0204006WL025842 Lovalakshmi 00468 UBIN0903922 250 250 Processed 18/05/2024 4126345636 MAMIDI LOVALAKSHMI UNION BANK OF INDIA(508500)
687 Tuni AP-04-006-007-008/040184
() 		0204006000NRG25110520240876937 11/05/2024 Nookalamma 0204006WL025842 Nookalamma 00468 UBIN0903922 499 499 Processed 18/05/2024 4126345586 KOLLU NOOKALAMA UNION BANK OF INDIA(508500)
688 Tuni AP-04-006-007-008/040188
() 		0204006000NRG25110520240876940 11/05/2024 Krupa 0204006WL025842 Krupa 00468 UBIN0903922 499 499 Processed 18/05/2024 4126345605 KOLLU KRUPA UNION BANK OF INDIA(508500)
689 Tuni AP-04-006-007-008/040188
() 		0204006000NRG25110520240876939 11/05/2024 Varahalubabu 0204006WL025842 Varahalubabu 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345661 KOLLU VARAHALA BABU UNION BANK OF INDIA(508500)
690 Tuni AP-04-006-007-008/040189
() 		0204006000NRG25110520240876942 11/05/2024 Narasayamma 0204006WL025842 Narasayamma 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345660 MIRIYALA NARASAYYAMA UNION BANK OF INDIA(508500)
691 Tuni AP-04-006-007-008/040189
() 		0204006000NRG25110520240876941 11/05/2024 Subbarao 0204006WL025842 Subbarao 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345638 MIRIYALA SUBBARAO UNION BANK OF INDIA(508500)
692 Tuni AP-04-006-007-008/040201
() 		0204006000NRG25110520240876956 11/05/2024 Krishnamurti 0204006WL025842 Krishnamurti 00468 UBIN0903922 499 499 Processed 18/05/2024 4126346014 GADULA KRISHNA MURTI UNION BANK OF INDIA(508500)
693 Tuni AP-04-006-007-008/040207
() 		0204006000NRG25110520240876961 11/05/2024 Ramanamma 0204006WL025842 Ramanamma 00468 UBIN0903922 499 499 Processed 18/05/2024 4126345592 PALLA RAMANAMMA UNION BANK OF INDIA(508500)
694 Tuni AP-04-006-007-008/040210
() 		0204006000NRG25110520240876966 11/05/2024 Nagalakshimi 0204006WL025842 Nagalakshimi 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345642 Mrs Ginjala Nagalakshmi NAGALAKSHMI INDIAN BANK(607105)
695 Tuni AP-04-006-007-008/040217
() 		0204006000NRG25110520240876972 11/05/2024 LakshmanA Rao 0204006WL025842 LakshmanA Rao 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345848 BOTTA LAKSHMANARAO UNION BANK OF INDIA(508500)
696 Tuni AP-04-006-007-008/040217
() 		0204006000NRG25110520240876971 11/05/2024 Manga 0204006WL025842 Manga 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345582 BOTTA MANGA UNION BANK OF INDIA(508500)
697 Tuni AP-04-006-007-008/040217
() 		0204006000NRG25110520240876970 11/05/2024 Satyanarayana 0204006WL025842 Satyanarayana 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345588 BOTTA SATYANARAYANA UNION BANK OF INDIA(508500)
698 Tuni AP-04-006-007-008/040223
() 		0204006000NRG25110520240876980 11/05/2024 Apparao 0204006WL025842 Apparao 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345594 UNDA APPARAO UNION BANK OF INDIA(508500)
699 Tuni AP-04-006-007-008/040223
() 		0204006000NRG25110520240876981 11/05/2024 Chittamma 0204006WL025842 Chittamma 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345597 UNDA CHITTEMMA UNION BANK OF INDIA(508500)
700 Tuni AP-04-006-007-008/040227
() 		0204006000NRG25110520240876986 11/05/2024 Nagayyamma 0204006WL025842 Nagayyamma 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345664 NAKKILI NAGAYAMMA UNION BANK OF INDIA(508500)
701 Tuni AP-04-006-007-008/040235
() 		0204006000NRG25110520240877000 11/05/2024 Nookalamma 0204006WL025842 Nookalamma 00468 UBIN0903922 499 499 Processed 18/05/2024 4126345590 KOLLU NOOKALAMMA UNION BANK OF INDIA(508500)
702 Tuni AP-04-006-007-008/040235
() 		0204006000NRG25110520240876999 11/05/2024 Ramulu 0204006WL025842 Ramulu 00468 UBIN0903922 250 250 Processed 18/05/2024 4126345831 KOLLU RAMULU UNION BANK OF INDIA(508500)
703 Tuni AP-04-006-007-008/040236
() 		0204006000NRG25110520240877001 11/05/2024 Nookaratnam 0204006WL025842 Nookaratnam 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345648 KOVVURI NUKARATNAM UNION BANK OF INDIA(508500)
704 Tuni AP-04-006-007-008/040236
() 		0204006000NRG25110520240877002 11/05/2024 Nookayya 0204006WL025842 Nookayya 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345602 KOVVURU NOOKAYYA UNION BANK OF INDIA(508500)
705 Tuni AP-04-006-007-008/040245
() 		0204006000NRG25110520240877008 11/05/2024 Botta Kasulamma 0204006WL025842 Botta Kasulamma 00468 UBIN0903922 749 749 Processed 18/05/2024 4126346109 BOTTA KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Tuni AP-04-006-007-008/040252
() 		0204006000NRG25110520240877018 11/05/2024 Lovatalli 0204006WL025842 Lovatalli 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345593 KOLLU LOVATALLI UNION BANK OF INDIA(508500)
707 Tuni AP-04-006-007-008/040253
() 		0204006000NRG25110520240877019 11/05/2024 Nookalamma 0204006WL025842 Nookalamma 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345655 KOVVURI CHINA NOOKALAMMA UNION BANK OF INDIA(508500)
708 Tuni AP-04-006-007-008/040260
() 		0204006000NRG25110520240877022 11/05/2024 Ratnam 0204006WL025842 Ratnam 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345595 SAGARAPU RATNAM UNION BANK OF INDIA(508500)
709 Tuni AP-04-006-007-008/040266
() 		0204006000NRG25110520240877025 11/05/2024 Satyaveni 0204006WL025842 Satyaveni 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345637 NAGULAPALLI SATYAVENI UNION BANK OF INDIA(508500)
710 Tuni AP-04-006-007-008/040266
() 		0204006000NRG25110520240877026 11/05/2024 Srinu 0204006WL025842 Srinu 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345578 NAGULAPALLI SRINIVASARAO AXIS BANK(607153)
711 Tuni AP-04-006-007-008/040267
() 		0204006000NRG25110520240877027 11/05/2024 Krishna 0204006WL025842 Krishna 00468 UBIN0903922 499 499 Processed 18/05/2024 4126345845 UPPALAPU KRISHNA UNION BANK OF INDIA(508500)
712 Tuni AP-04-006-007-008/040267
() 		0204006000NRG25110520240877028 11/05/2024 Krishnaveni 0204006WL025842 Krishnaveni 00468 UBIN0903922 499 499 Processed 18/05/2024 4126345596 UPPALAPU KRISHNAVENI UNION BANK OF INDIA(508500)
713 Tuni AP-04-006-007-008/040269
() 		0204006000NRG25110520240877030 11/05/2024 Satyavati 0204006WL025842 Satyavati 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345608 GADULA SATYAVATHI UNION BANK OF INDIA(508500)
714 Tuni AP-04-006-007-008/040272
() 		0204006000NRG25110520240877033 11/05/2024 Apparao 0204006WL025842 Apparao 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345589 JOGA APPARAO UNION BANK OF INDIA(508500)
715 Tuni AP-04-006-007-008/040272
() 		0204006000NRG25110520240877032 11/05/2024 Satyavati 0204006WL025842 Satyavati 00468 UBIN0903922 499 499 Processed 18/05/2024 4126345723 JOGA SATHYAVATHI UNION BANK OF INDIA(508500)
716 Tuni AP-04-006-007-008/040275
() 		0204006000NRG25110520240877034 11/05/2024 Satyavati 0204006WL025842 Satyavati 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345583 SABBI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Tuni AP-04-006-007-008/040275
() 		0204006000NRG25110520240877035 11/05/2024 Suribabu 0204006WL025842 Suribabu 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345889 SABBI SURIBABU UNION BANK OF INDIA(508500)
718 Tuni AP-04-006-007-008/040283
() 		0204006000NRG25110520240877043 11/05/2024 Laccayyamma 0204006WL025842 Laccayyamma 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345990 Mrs LACHHAYAMMA PAMPABOYI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
719 Tuni AP-04-006-007-008/040291
() 		0204006000NRG25110520240877050 11/05/2024 Botta Varalakshimi 0204006WL025842 Botta Varalakshimi 00468 UBIN0903922 749 749 Processed 18/05/2024 4126346088 BOTTA VARALAXMI UNION BANK OF INDIA(508500)
720 Tuni AP-04-006-007-008/040297
() 		0204006000NRG25110520240877056 11/05/2024 Appayamma 0204006WL025842 Appayamma 00468 UBIN0903922 499 499 Processed 18/05/2024 4126345620 BOTTA APPAYAMMA UNION BANK OF INDIA(508500)
721 Tuni AP-04-006-007-008/040301
() 		0204006000NRG25110520240877059 11/05/2024 Appalanarsa 0204006WL025842 Appalanarsa 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345611 GADULA APPALA NARASAMMA UNION BANK OF INDIA(508500)
722 Tuni AP-04-006-007-008/040304
() 		0204006000NRG25110520240877061 11/05/2024 Lovatalli 0204006WL025842 Lovatalli 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345609 GADULA LOVATALLI UNION BANK OF INDIA(508500)
723 Tuni AP-04-006-007-008/040307
() 		0204006000NRG25110520240877062 11/05/2024 Sitamma 0204006WL025842 Sitamma 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345580 YALAMANCHILI CHITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Tuni AP-04-006-007-008/040307
() 		0204006000NRG25110520240877063 11/05/2024 Yalamanchili Nagaraju 0204006WL025842 Yalamanchili Nagaraju 00468 UBIN0903922 499 499 Processed 18/05/2024 4126345872 YALAMANCHILI NAGARAJU UNION BANK OF INDIA(508500)
725 Tuni AP-04-006-007-008/040308
() 		0204006000NRG25110520240877064 11/05/2024 Nookaraju 0204006WL025842 Nookaraju 00468 UBIN0903922 749 749 Processed 18/05/2024 4126346099 YELAMANCHILI NOOKA RAJU UNION BANK OF INDIA(508500)
726 Tuni AP-04-006-007-008/040311
() 		0204006000NRG25110520240877068 11/05/2024 VARALAKSHMI 0204006WL025842 VARALAKSHMI 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345617 ALLU VARALAXMI UNION BANK OF INDIA(508500)
727 Tuni AP-04-006-007-008/040312
() 		0204006000NRG25110520240877069 11/05/2024 Barla Ramanamma 0204006WL025842 Barla Ramanamma 00468 UBIN0903922 749 749 Processed 18/05/2024 4126346100 BARLA RAMANAMMA UNION BANK OF INDIA(508500)
728 Tuni AP-04-006-007-008/040314
() 		0204006000NRG25110520240877073 11/05/2024 Sita 0204006WL025842 Sita 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345656 BOTTA SEETHA UNION BANK OF INDIA(508500)
729 Tuni AP-04-006-007-008/040316
() 		0204006000NRG25110520240877075 11/05/2024 Lakshimi 0204006WL025842 Lakshimi 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345577 KOLLU LAXMI UNION BANK OF INDIA(508500)
730 Tuni AP-04-006-007-008/040322
() 		0204006000NRG25110520240877079 11/05/2024 Manga 0204006WL025842 Manga 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345610 GADULA MANGA BANK OF INDIA(508505)
731 Tuni AP-04-006-007-008/040322
() 		0204006000NRG25110520240877080 11/05/2024 Surya Appala Ramana 0204006WL025842 Surya Appala Ramana 00468 UBIN0903922 499 499 Processed 18/05/2024 4126345688 GADULA SURRYA APPALA RAMANA UNION BANK OF INDIA(508500)
732 Tuni AP-04-006-007-008/040334
() 		0204006000NRG25110520240877088 11/05/2024 Gangaraju 0204006WL025842 Gangaraju 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345579 NAKKILA GANGARAJU PUNJAB NATIONAL BANK(508568)
733 Tuni AP-04-006-007-008/040344
() 		0204006000NRG25110520240877096 11/05/2024 ARUGOLU VENKATESH 0204006WL025842 ARUGOLU VENKATESH 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345864 ARUGOLLU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
734 Tuni AP-04-006-007-008/040344
() 		0204006000NRG25110520240877095 11/05/2024 Varalakshimi 0204006WL025842 Varalakshimi 00468 UBIN0903922 749 749 Processed 18/05/2024 4126346062 AARUGOLLU VARALAKSHM BANK OF BARODA(606985)
735 Tuni AP-04-006-007-008/040358
() 		0204006000NRG25110520240877109 11/05/2024 Appalanarsa 0204006WL025842 Appalanarsa 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345687 BOTTA APPALANARSA UNION BANK OF INDIA(508500)
736 Tuni AP-04-006-007-008/040372
() 		0204006000NRG25110520240877116 11/05/2024 Gangaraju 0204006WL025842 Gangaraju 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345888 MAMIDADA GANGARAJU UNION BANK OF INDIA(508500)
737 Tuni AP-04-006-007-008/040373
() 		0204006000NRG25110520240877118 11/05/2024 Rajubabu 0204006WL025842 Rajubabu 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345996 GOMPA RAJUBABU UNION BANK OF INDIA(508500)
738 Tuni AP-04-006-007-008/040395
() 		0204006000NRG25110520240877135 11/05/2024 Apparao 0204006WL025842 Apparao 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345650 MASURUPAMU APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Tuni AP-04-006-007-008/040395
() 		0204006000NRG25110520240877136 11/05/2024 Marinamma 0204006WL025842 Marinamma 00468 UBIN0903922 499 499 Processed 18/05/2024 4126345625 Mrs MARINAMMA MUSURUPAMU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
740 Tuni AP-04-006-007-008/040398
() 		0204006000NRG25110520240877137 11/05/2024 Buttayya 0204006WL025842 Buttayya 00468 UBIN0903922 499 499 Processed 18/05/2024 4126345725 BOTTA BUTTAYYA UNION BANK OF INDIA(508500)
741 Tuni AP-04-006-007-008/040417
() 		0204006000NRG25110520240877144 11/05/2024 Arugollu Nagaraju 0204006WL025842 Arugollu Nagaraju 00468 UBIN0903922 749 749 Processed 18/05/2024 4126346091 ARUGOLLU NAGARAJU UNION BANK OF INDIA(508500)
742 Tuni AP-04-006-007-008/040417
() 		0204006000NRG25110520240877145 11/05/2024 Satyavati 0204006WL025842 Satyavati 00468 UBIN0903922 499 499 Processed 18/05/2024 4126345627 ARUGOLLU SATYAVATHI UNION BANK OF INDIA(508500)
743 Tuni AP-04-006-007-008/040433
() 		0204006000NRG25110520240877155 11/05/2024 Narasimhamurti 0204006WL025842 Narasimhamurti 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345854 KARAKA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
744 Tuni AP-04-006-007-008/040443
() 		0204006000NRG25110520240877162 11/05/2024 Pedda Appalakonda 0204006WL025842 Pedda Appalakonda 00468 UBIN0903922 499 499 Processed 18/05/2024 4126345724 LOKA PEDA APPALA KONDA UNION BANK OF INDIA(508500)
745 Tuni AP-04-006-007-008/040473
() 		0204006000NRG25110520240877186 11/05/2024 Appayamma 0204006WL025842 Appayamma 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345647 KURAMDAS APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Tuni AP-04-006-007-008/040480
() 		0204006000NRG25110520240877192 11/05/2024 Allu Mahalakshimi 0204006WL025842 Allu Mahalakshimi 00468 UBIN0903922 749 749 Processed 18/05/2024 4126346087 ALLU MAHALAXMI UNION BANK OF INDIA(508500)
747 Tuni AP-04-006-007-008/040480
() 		0204006000NRG25110520240877193 11/05/2024 Devudu 0204006WL025842 Devudu 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345995 ALLU DEVUDU UNION BANK OF INDIA(508500)
748 Tuni AP-04-006-007-008/040487
() 		0204006000NRG25110520240877194 11/05/2024 Nagaratnam 0204006WL025842 Nagaratnam 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345619 PAMAPANABOYINA NAGARATNAM UNION BANK OF INDIA(508500)
749 Tuni AP-04-006-007-008/040522
() 		0204006000NRG25110520240877206 11/05/2024 Bangaramma 0204006WL025842 Bangaramma 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345626 ARUGOLLU BHANGARAMA UNION BANK OF INDIA(508500)
750 Tuni AP-04-006-007-008/040540
() 		0204006000NRG25110520240877208 11/05/2024 Nanibabu 0204006WL025842 Nanibabu 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345599 MORTHA NANIBABU UNION BANK OF INDIA(508500)
751 Tuni AP-04-006-007-008/040560
() 		0204006000NRG25110520240877210 11/05/2024 Laccayyamma 0204006WL025842 Laccayyamma 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345603 ISARAPU LACHAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Tuni AP-04-006-007-008/040626
() 		0204006000NRG25110520240877233 11/05/2024 RAMANI 0204006WL025842 RAMANI 00468 UBIN0903922 749 749 Processed 18/05/2024 4126346163 BOTTA RAMANI UNION BANK OF INDIA(508500)
753 Tuni AP-04-006-007-008/040660
() 		0204006000NRG25110520240877251 11/05/2024 Tulasi 0204006WL025842 Tulasi 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345634 SABBI TULASI CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Tuni AP-04-006-007-008/040663
() 		0204006000NRG25110520240877253 11/05/2024 Manga 0204006WL025842 Manga 00468 UBIN0903922 499 499 Processed 18/05/2024 4126346006 BOTTA MANGA UNION BANK OF INDIA(508500)
755 Tuni AP-04-006-007-008/040669
() 		0204006000NRG25110520240877255 11/05/2024 Rajamani 0204006WL025842 Rajamani 00468 UBIN0903922 250 250 Processed 18/05/2024 4126345616 BOTTA RAJAMANI UNION BANK OF INDIA(508500)
756 Tuni AP-04-006-007-008/040694
() 		0204006000NRG25110520240877274 11/05/2024 MANGA 0204006WL025842 MANGA 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345606 MAMIDI MANGA UNION BANK OF INDIA(508500)
757 Tuni AP-04-006-007-008/040694
() 		0204006000NRG25110520240877273 11/05/2024 RAJUBABU 0204006WL025842 RAJUBABU 00468 UBIN0903922 499 499 Processed 18/05/2024 4126345994 MAMIDI RAJU BABU UNION BANK OF INDIA(508500)
758 Tuni AP-04-006-007-008/040701
() 		0204006000NRG25110520240877280 11/05/2024 MANGALAKSHMI 0204006WL025842 MANGALAKSHMI 00468 UBIN0903922 499 499 Processed 18/05/2024 4126345635 BOTTA MANGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Tuni AP-04-006-007-008/040715
() 		0204006000NRG25110520240877291 11/05/2024 SURYA 0204006WL025842 SURYA 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345641 CHALAPALLI SURYA UNION BANK OF INDIA(508500)
760 Tuni AP-04-006-007-008/040716
() 		0204006000NRG25110520240877293 11/05/2024 Regati Varalakshmi 0204006WL025842 Regati Varalakshmi 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345830 REGATI VARALAXMI UNION BANK OF INDIA(508500)
761 Tuni AP-04-006-007-008/040765
() 		0204006000NRG25110520240877321 11/05/2024 Nageswararao 0204006WL025842 Nageswararao 00468 UBIN0903922 749 749 Processed 18/05/2024 4126345819 GINJALA YERRASWARAO UNION BANK OF INDIA(508500)
762 Tuni AP-04-006-007-008/040765
() 		0204006000NRG25110520240877322 11/05/2024 Vijayakumari 0204006WL025842 Vijayakumari 00468 UBIN0903922 749 749 Processed 18/05/2024 4126346195 GINJALA VIJAYAKUMARI UNION BANK OF INDIA(508500)
763 Tuni AP-04-006-007-008/50013
() 		0204006000NRG25110520240877351 11/05/2024 Matam Ammaji 0204006WL025842 Matam Ammaji 00468 UBIN0903922 499 499 Processed 18/05/2024 4126345444 MATAM AMMAJI UNION BANK OF INDIA(508500)
SubTotal 91878 91878
764 Tuni AP-04-006-007-008/040069
() 		0204006000NRG25110520240876827 11/05/2024 Gompa Pentayamma 0204006WL025842 Gompa Pentayamma 00468 UBIN0CG7157 749 749 Processed 18/05/2024 4126346120 GOMPA PENTAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Tuni AP-04-006-007-008/040077
() 		0204006000NRG25110520240876835 11/05/2024 Regati Paapa 0204006WL025842 Regati Paapa 00468 UBIN0CG7157 499 499 Processed 18/05/2024 4126346134 REGATI PAPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Tuni AP-04-006-007-008/040092
() 		0204006000NRG25110520240876850 11/05/2024 Kakada Nagamani 0204006WL025842 Kakada Nagamani 00468 UBIN0CG7157 499 499 Processed 18/05/2024 4126346095 KAKADA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Tuni AP-04-006-007-008/040114
() 		0204006000NRG25110520240876864 11/05/2024 Peddada Raju 0204006WL025842 Peddada Raju 00468 UBIN0CG7157 499 499 Processed 18/05/2024 4126346116 PEDDADA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Tuni AP-04-006-007-008/040120
() 		0204006000NRG25110520240876871 11/05/2024 A.Nagamani 0204006WL025842 A.Nagamani 00468 UBIN0CG7157 499 499 Processed 18/05/2024 4126345816 ARUGOLLU NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Tuni AP-04-006-007-008/040201
() 		0204006000NRG25110520240876957 11/05/2024 Nookalamma 0204006WL025842 Nookalamma 00468 UBIN0CG7157 250 250 Processed 18/05/2024 4126346158 GADULA NOOKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Tuni AP-04-006-007-008/040208
() 		0204006000NRG25110520240876962 11/05/2024 Kundala Gangaratnam 0204006WL025842 Kundala Gangaratnam 00468 UBIN0CG7157 749 749 Processed 18/05/2024 4126346142 KUNDALA GANGARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Tuni AP-04-006-007-008/040224
() 		0204006000NRG25110520240876982 11/05/2024 Ramanamma 0204006WL025842 Ramanamma 00468 UBIN0CG7157 749 749 Processed 18/05/2024 4126346110 CHANDANADA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Tuni AP-04-006-007-008/040278
() 		0204006000NRG25110520240877038 11/05/2024 Appayyamma 0204006WL025842 Appayyamma 00468 UBIN0CG7157 749 749 Processed 18/05/2024 4126346141 BARLA APPAYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Tuni AP-04-006-007-008/040418
() 		0204006000NRG25110520240877146 11/05/2024 Manga 0204006WL025842 Manga 00468 UBIN0CG7157 749 749 Processed 18/05/2024 4126346106 MIRIYALA GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Tuni AP-04-006-007-008/040445
() 		0204006000NRG25110520240877163 11/05/2024 Ramayamma 0204006WL025842 Ramayamma 00468 UBIN0CG7157 749 749 Processed 18/05/2024 4126345851 DHAVARASINGU RAMAYYAMMA UNION BANK OF INDIA(508500)
SubTotal 6740 6740
775 Tuni AP-04-006-001-001/010067
() 		0204006000NRG25110520240879348 11/05/2024 M Satyanarayana 0204006WL025900 M Satyanarayana 00691 IPOS0000001 756 756 Processed 18/05/2024 4126345557 MAMIDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Tuni AP-04-006-001-001/010104
() 		0204006000NRG25110520240879362 11/05/2024 SURLA SATYANARAYANA 0204006WL025900 SURLA SATYANARAYANA 00691 IPOS0000001 756 756 Processed 18/05/2024 4126345574 SURLA NAGASATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Tuni AP-04-006-001-001/010509
() 		0204006000NRG25110520240879517 11/05/2024 Simgampalli Manikyam 0204006WL025900 Simgampalli Manikyam 00691 IPOS0000001 756 756 Processed 18/05/2024 4126345565 SIMGAMPALLI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
778 Tuni AP-04-006-001-001/010549
() 		0204006000NRG25110520240879535 11/05/2024 Surla Nagamani 0204006WL025900 Surla Nagamani 00691 IPOS0000001 756 756 Processed 18/05/2024 4126345572 SURLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Tuni AP-04-006-001-001/010622
() 		0204006000NRG25110520240879559 11/05/2024 Satyavati 0204006WL025900 Satyavati 00691 IPOS0000001 756 756 Processed 18/05/2024 4126345558 SURLA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Tuni AP-04-006-001-001/010701
() 		0204006000NRG25110520240879578 11/05/2024 Surla Ramana 0204006WL025900 Surla Ramana 00691 IPOS0000001 756 756 Processed 18/05/2024 4126345563 SURLA VENKATA RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Tuni AP-04-006-001-001/011433
() 		0204006000NRG25110520240879791 11/05/2024 SURLA LALITHA KUMARI 0204006WL025900 SURLA LALITHA KUMARI 00691 IPOS0000001 756 756 Processed 18/05/2024 4126345559 SURLA LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Tuni AP-04-006-001-001/11763
() 		0204006000NRG25110520240879894 11/05/2024 Adigarla Chinnayya Dora 0204006WL025900 Adigarla Chinnayya Dora 00691 IPOS0000001 756 756 Processed 18/05/2024 4126345564 ADIGARLA CHINNAYA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Tuni AP-04-006-001-001/11764
() 		0204006000NRG25110520240879896 11/05/2024 Lekkala Kondababu 0204006WL025900 Lekkala Kondababu 00691 IPOS0000001 504 504 Processed 18/05/2024 4126345561 LEKKALA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Tuni AP-04-006-001-001/11764
() 		0204006000NRG25110520240879897 11/05/2024 Lekkala Nukalamma 0204006WL025900 Lekkala Nukalamma 00691 IPOS0000001 756 756 Processed 18/05/2024 4126345560 LEKKALA NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Tuni AP-04-006-001-001/11770
() 		0204006000NRG25110520240879903 11/05/2024 SURLA SRINU 0204006WL025900 SURLA SRINU 00691 IPOS0000001 756 756 Processed 18/05/2024 4126345567 SURLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Tuni AP-04-006-001-001/11771
() 		0204006000NRG25110520240879906 11/05/2024 Devarapalli Kondalarao 0204006WL025900 Devarapalli Kondalarao 00691 IPOS0000001 756 756 Processed 18/05/2024 4126345570 DEVARAPALLI KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
787 Tuni AP-04-006-001-001/11771
() 		0204006000NRG25110520240879905 11/05/2024 Devarapalli Rajulamma 0204006WL025900 Devarapalli Rajulamma 00691 IPOS0000001 756 756 Processed 18/05/2024 4126345566 DEVARAPALLI RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Tuni AP-04-006-001-001/11773
() 		0204006000NRG25110520240879908 11/05/2024 Surla Manga 0204006WL025900 Surla Manga 00691 IPOS0000001 756 756 Processed 18/05/2024 4126345569 SURLA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Tuni AP-04-006-001-001/11773
() 		0204006000NRG25110520240879907 11/05/2024 Surla Sarveswararao 0204006WL025900 Surla Sarveswararao 00691 IPOS0000001 756 756 Processed 18/05/2024 4126345568 SURLA SARVESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
790 Tuni AP-04-006-001-001/11775
() 		0204006000NRG25110520240879911 11/05/2024 Nadipudi Veeraswami 0204006WL025900 Nadipudi Veeraswami 00691 IPOS0000001 756 756 Processed 18/05/2024 4126345573 NADIPUDI VEERASWAMI UNION BANK OF INDIA(508500)
791 Tuni AP-04-006-001-001/11784
() 		0204006000NRG25110520240879922 11/05/2024 Nallabelli Lova 0204006WL025900 Nallabelli Lova 00691 IPOS0000001 756 756 Processed 18/05/2024 4126345571 NALLABELLI LOVA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Tuni AP-04-006-007-008/040078
() 		0204006000NRG25110520240876836 11/05/2024 TR EGATI PEDAPAPA 0204006WL025842 TR EGATI PEDAPAPA 00691 IPOS0000001 749 749 Processed 18/05/2024 4126345576 REGATI PEDAPAPA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Tuni AP-04-006-007-008/040153
() 		0204006000NRG25110520240876905 11/05/2024 A Lakshmi 0204006WL025842 A Lakshmi 00691 IPOS0000001 250 250 Processed 18/05/2024 4126345562 AYINAPARTHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Tuni AP-04-006-007-008/040171
() 		0204006000NRG25110520240876926 11/05/2024 AVALA APPALANARSA 0204006WL025842 AVALA APPALANARSA 00691 IPOS0000001 749 749 Processed 18/05/2024 4126345575 AVALA APPALANARASSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14348 14348
Total 578601 578601

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuni AP0204006_110524APB_FTO_50677 AXIS BANK UTIB0000732 P L PURAM 749
2 Tuni AP0204006_110524APB_FTO_50677 Bank of Baroda BARB0TUNIXX TUNI 3780
3 Tuni AP0204006_110524APB_FTO_50677 Bank of India BKID0008653 TUNI 8987
4 Tuni AP0204006_110524APB_FTO_50677 Canara Bank CNRB0001574 YERRAKONERU 756
5 Tuni AP0204006_110524APB_FTO_50677 Canara Bank CNRB0004475 TUNI 756
6 Tuni AP0204006_110524APB_FTO_50677 Central Bank Of India CBIN0283467 TUNI 3024
7 Tuni AP0204006_110524APB_FTO_50677 District Cooperative Central Bank APBL0004046 Tuni 2268
8 Tuni AP0204006_110524APB_FTO_50677 HDFC Bank HDFC0002389 TUNI 749
9 Tuni AP0204006_110524APB_FTO_50677 IDBI Bank IBKL0001648 TUNI 756
10 Tuni AP0204006_110524APB_FTO_50677 INDIAN BANK IDIB000T138 TUNI 83083
11 Tuni AP0204006_110524APB_FTO_50677 Karur Vysya Bank KVBL0001493 TUNI 756
12 Tuni AP0204006_110524APB_FTO_50677 Punjab National Bank PUNB0178310 Tuni 6255
13 Tuni AP0204006_110524APB_FTO_50677 STATE BANK OF INDIA SBIN0000942 TUNI 7546
14 Tuni AP0204006_110524APB_FTO_50677 STATE BANK OF INDIA SBIN0002750 KOTANANDURU 756
15 Tuni AP0204006_110524APB_FTO_50677 STATE BANK OF INDIA SBIN0002810 VETLAPALEM 756
16 Tuni AP0204006_110524APB_FTO_50677 STATE BANK OF INDIA SBIN0003064 ADB TUNI 21637
17 Tuni AP0204006_110524APB_FTO_50677 STATE BANK OF INDIA SBIN0004816 SABBAVARAM 756
18 Tuni AP0204006_110524APB_FTO_50677 STATE BANK OF INDIA SBIN0006526 KODAVATIPUDI 6048
19 Tuni AP0204006_110524APB_FTO_50677 STATE BANK OF INDIA SBIN0006980 VATLURU 756
20 Tuni AP0204006_110524APB_FTO_50677 STATE BANK OF INDIA SBIN0020768 TUNI 756
21 Tuni AP0204006_110524APB_FTO_50677 UNION BANK OF INDIA UBIN0544507 KOTTAM 749
22 Tuni AP0204006_110524APB_FTO_50677 UNION BANK OF INDIA UBIN0555126 TUNI 9806
23 Tuni AP0204006_110524APB_FTO_50677 UNION BANK OF INDIA UBIN0558478 SERILINGAMPALLY 756
24 Tuni AP0204006_110524APB_FTO_50677 UNION BANK OF INDIA UBIN0805611 TUNI 147660
25 Tuni AP0204006_110524APB_FTO_50677 UNION BANK OF INDIA UBIN0820628 KOTHAPETA TUNI 756
26 Tuni AP0204006_110524APB_FTO_50677 UNION BANK OF INDIA UBIN0821071 D POLAVARAM 154978
27 Tuni AP0204006_110524APB_FTO_50677 UNION BANK OF INDIA UBIN0903922 TUNI 91878
28 Tuni AP0204006_110524APB_FTO_50677 UNION BANK OF INDIA UBIN0CG7157 Tuni 6740
29 Tuni AP0204006_110524APB_FTO_50677 India Post Payments Bank IPOS0000001 KAKINADA 14348

Download In Excel