|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tuni
|
AP-04-006-003-003/011120
()
|
0204006000NRG25040520240619911
|
04/05/2024
|
NAGALAKSHMI
|
0204006WL020651
|
NAGALAKSHMI
|
00045
|
BARB0TUNIXX
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248409
|
|
MADAGALA NAGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Tuni
|
AP-04-006-003-003/011246
()
|
0204006000NRG25040520240619977
|
04/05/2024
|
nageswarao
|
0204006WL020651
|
nageswarao
|
00045
|
BARB0TUNIXX
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248410
|
|
BALLIPALLI NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
3
|
Tuni
|
AP-04-006-018-021/041572
()
|
0204006000NRG25040520240619161
|
04/05/2024
|
KRISHNAVENI
|
0204006WL020598
|
KRISHNAVENI
|
00045
|
BARB0TUNIXX
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248408
|
|
ISARAPU KRISHNA VENI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3669
|
3669
|
|
|
|
|
|
|
|
|
4
|
Tuni
|
AP-04-006-018-021/040004
()
|
0204006000NRG25040520240618868
|
04/05/2024
|
Seshulu
|
0204006WL020598
|
Seshulu
|
00078
|
CNRB0001574
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248880
|
|
JUVVALA SHESHULU
|
CANARA BANK(508532)
|
|
5
|
Tuni
|
AP-04-006-018-021/040014
()
|
0204006000NRG25040520240618871
|
04/05/2024
|
Samadhanam
|
0204006WL020598
|
Samadhanam
|
00078
|
CNRB0001574
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248901
|
|
RAYI SAMADHANAM
|
CANARA BANK(508532)
|
|
6
|
Tuni
|
AP-04-006-018-021/040028
()
|
0204006000NRG25040520240618875
|
04/05/2024
|
Rajala Mariyamma
|
0204006WL020598
|
Rajala Mariyamma
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248828
|
|
RAJALA MARIYAMMA
|
CANARA BANK(508532)
|
|
7
|
Tuni
|
AP-04-006-018-021/040047
()
|
0204006000NRG25040520240618884
|
04/05/2024
|
Dongababu
|
0204006WL020598
|
Dongababu
|
00078
|
CNRB0001574
|
755
|
755
|
Processed
|
08/05/2024
|
|
3867249055
|
|
RAYI DONGA BABU
|
CANARA BANK(508532)
|
|
8
|
Tuni
|
AP-04-006-018-021/040056
()
|
0204006000NRG25040520240618889
|
04/05/2024
|
Esayya
|
0204006WL020598
|
Esayya
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248833
|
|
JUVVALA YESIYYA
|
CANARA BANK(508532)
|
|
9
|
Tuni
|
AP-04-006-018-021/040069
()
|
0204006000NRG25040520240618892
|
04/05/2024
|
Apparao
|
0204006WL020598
|
Apparao
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248893
|
|
VENTURI APPARAO
|
CANARA BANK(508532)
|
|
10
|
Tuni
|
AP-04-006-018-021/040075
()
|
0204006000NRG25040520240618893
|
04/05/2024
|
DOMADA BULLEMMA
|
0204006WL020598
|
DOMADA BULLEMMA
|
00078
|
CNRB0001574
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867249010
|
|
DOMADA BULAMMA
|
CANARA BANK(508532)
|
|
11
|
Tuni
|
AP-04-006-018-021/040078
()
|
0204006000NRG25040520240618894
|
04/05/2024
|
Satyanarayana
|
0204006WL020598
|
Satyanarayana
|
00078
|
CNRB0001574
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867249012
|
|
Mr SATYANARAYANA DOMADA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
12
|
Tuni
|
AP-04-006-018-021/040091
()
|
0204006000NRG25040520240618896
|
04/05/2024
|
Nageswararao
|
0204006WL020598
|
Nageswararao
|
00078
|
CNRB0001574
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867248504
|
|
SINGLIDEVI NAGESWARA
|
CANARA BANK(508532)
|
|
13
|
Tuni
|
AP-04-006-018-021/040100
()
|
0204006000NRG25040520240618898
|
04/05/2024
|
Atti Satyanarayana
|
0204006WL020598
|
Atti Satyanarayana
|
00078
|
CNRB0001574
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867248819
|
|
ATTI SATYANARAYANA
|
CANARA BANK(508532)
|
|
14
|
Tuni
|
AP-04-006-018-021/040106
()
|
0204006000NRG25040520240618901
|
04/05/2024
|
Kondarao
|
0204006WL020598
|
Kondarao
|
00078
|
CNRB0001574
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248903
|
|
ATHTHI KONDALARAO
|
CANARA BANK(508532)
|
|
15
|
Tuni
|
AP-04-006-018-021/040113
()
|
0204006000NRG25040520240618902
|
04/05/2024
|
Rambabu
|
0204006WL020598
|
Rambabu
|
00078
|
CNRB0001574
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248821
|
|
PURUSHOTAM RAMBABU
|
CANARA BANK(508532)
|
|
16
|
Tuni
|
AP-04-006-018-021/040128
()
|
0204006000NRG25040520240618908
|
04/05/2024
|
Ravi Nageswararao
|
0204006WL020598
|
Ravi Nageswararao
|
00078
|
CNRB0001574
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867248818
|
|
RAVI NAGESWARAO
|
CANARA BANK(508532)
|
|
17
|
Tuni
|
AP-04-006-018-021/040135
()
|
0204006000NRG25040520240618909
|
04/05/2024
|
Suribabu
|
0204006WL020598
|
Suribabu
|
00078
|
CNRB0001574
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248902
|
|
APPANA SURI BABU
|
CANARA BANK(508532)
|
|
18
|
Tuni
|
AP-04-006-018-021/040141
()
|
0204006000NRG25040520240618911
|
04/05/2024
|
Sonasaheb
|
0204006WL020598
|
Sonasaheb
|
00078
|
CNRB0001574
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248825
|
|
SHAIK SONA SAHEB
|
CANARA BANK(508532)
|
|
19
|
Tuni
|
AP-04-006-018-021/040143
()
|
0204006000NRG25040520240618913
|
04/05/2024
|
Chakrarao
|
0204006WL020598
|
Chakrarao
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867249080
|
|
REDDY CHAKRA RAO
|
CANARA BANK(508532)
|
|
20
|
Tuni
|
AP-04-006-018-021/040144
()
|
0204006000NRG25040520240618914
|
04/05/2024
|
Suribabu
|
0204006WL020598
|
Suribabu
|
00078
|
CNRB0001574
|
755
|
755
|
Processed
|
08/05/2024
|
|
3867248506
|
|
CHUTTURI SURI BABU
|
CANARA BANK(508532)
|
|
21
|
Tuni
|
AP-04-006-018-021/040152
()
|
0204006000NRG25040520240618916
|
04/05/2024
|
Mariniyya
|
0204006WL020598
|
Mariniyya
|
00078
|
CNRB0001574
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867248860
|
|
ATHTHI MARINIYYA
|
CANARA BANK(508532)
|
|
22
|
Tuni
|
AP-04-006-018-021/040157
()
|
0204006000NRG25040520240618918
|
04/05/2024
|
Badrarao
|
0204006WL020598
|
Badrarao
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248817
|
|
ATTI BHADRA RAO
|
CANARA BANK(508532)
|
|
23
|
Tuni
|
AP-04-006-018-021/040168
()
|
0204006000NRG25040520240618920
|
04/05/2024
|
Nageswararao
|
0204006WL020598
|
Nageswararao
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248809
|
|
RAVI NAGESWARAO
|
CANARA BANK(508532)
|
|
24
|
Tuni
|
AP-04-006-018-021/040169
()
|
0204006000NRG25040520240618921
|
04/05/2024
|
Chandrarao
|
0204006WL020598
|
Chandrarao
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248814
|
|
RAAVI CHANDRA RAO
|
CANARA BANK(508532)
|
|
25
|
Tuni
|
AP-04-006-018-021/040176
()
|
0204006000NRG25040520240618923
|
04/05/2024
|
Bulliabbayi
|
0204006WL020598
|
Bulliabbayi
|
00078
|
CNRB0001574
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867248812
|
|
MR MADHINE BULLABBAYI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tuni
|
AP-04-006-018-021/040191
()
|
0204006000NRG25040520240618930
|
04/05/2024
|
Govindarao
|
0204006WL020598
|
Govindarao
|
00078
|
CNRB0001574
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248856
|
|
Mr GOVINDARAO SINGILLI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
27
|
Tuni
|
AP-04-006-018-021/040191
()
|
0204006000NRG25040520240618931
|
04/05/2024
|
Singili Devi Ratnam
|
0204006WL020598
|
Singili Devi Ratnam
|
00078
|
CNRB0001574
|
503
|
503
|
Processed
|
08/05/2024
|
|
3867249120
|
|
Mrs RATANAM SINGILLI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
28
|
Tuni
|
AP-04-006-018-021/040192
()
|
0204006000NRG25040520240618932
|
04/05/2024
|
Tammarao
|
0204006WL020598
|
Tammarao
|
00078
|
CNRB0001574
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248857
|
|
APPANA THAMMARAO
|
UNION BANK OF INDIA(508500)
|
|
29
|
Tuni
|
AP-04-006-018-021/040203
()
|
0204006000NRG25040520240618934
|
04/05/2024
|
Nageswararao
|
0204006WL020598
|
Nageswararao
|
00078
|
CNRB0001574
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867248815
|
|
POLNATI TRACHU ALIAS
|
CANARA BANK(508532)
|
|
30
|
Tuni
|
AP-04-006-018-021/040231
()
|
0204006000NRG25040520240618942
|
04/05/2024
|
Virabadram
|
0204006WL020598
|
Virabadram
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248900
|
|
APPANA VEERABHADRAM
|
CANARA BANK(508532)
|
|
31
|
Tuni
|
AP-04-006-018-021/040239
()
|
0204006000NRG25040520240618946
|
04/05/2024
|
Suryanarayana
|
0204006WL020598
|
Suryanarayana
|
00078
|
CNRB0001574
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867248813
|
|
CHITTURU SURYANARAYANA
|
CANARA BANK(508532)
|
|
32
|
Tuni
|
AP-04-006-018-021/040271
()
|
0204006000NRG25040520240618951
|
04/05/2024
|
Somanna
|
0204006WL020598
|
Somanna
|
00078
|
CNRB0001574
|
755
|
755
|
Processed
|
08/05/2024
|
|
3867248563
|
|
DOMADA SOMANNA
|
CANARA BANK(508532)
|
|
33
|
Tuni
|
AP-04-006-018-021/040278
()
|
0204006000NRG25040520240618952
|
04/05/2024
|
Satyanarayana
|
0204006WL020598
|
Satyanarayana
|
00078
|
CNRB0001574
|
755
|
755
|
Processed
|
08/05/2024
|
|
3867249011
|
|
COTTE SATYANARAYANA
|
CANARA BANK(508532)
|
|
34
|
Tuni
|
AP-04-006-018-021/040287
()
|
0204006000NRG25040520240618953
|
04/05/2024
|
Maniswararao
|
0204006WL020598
|
Maniswararao
|
00078
|
CNRB0001574
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248529
|
|
RAVI MANESWARAO
|
CANARA BANK(508532)
|
|
35
|
Tuni
|
AP-04-006-018-021/040296
()
|
0204006000NRG25040520240618955
|
04/05/2024
|
Sathibabu
|
0204006WL020598
|
Sathibabu
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248835
|
|
RAVI SATTIBABU
|
CANARA BANK(508532)
|
|
36
|
Tuni
|
AP-04-006-018-021/040298
()
|
0204006000NRG25040520240618956
|
04/05/2024
|
Ravi Paleswararao
|
0204006WL020598
|
Ravi Paleswararao
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248862
|
|
RAAVI PAALESWAWAO
|
CANARA BANK(508532)
|
|
37
|
Tuni
|
AP-04-006-018-021/040329
()
|
0204006000NRG25040520240618958
|
04/05/2024
|
Narayya
|
0204006WL020598
|
Narayya
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248831
|
|
RAVI NARAYYA
|
CANARA BANK(508532)
|
|
38
|
Tuni
|
AP-04-006-018-021/040335
()
|
0204006000NRG25040520240618960
|
04/05/2024
|
Appana Sattibabu
|
0204006WL020598
|
Appana Sattibabu
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248502
|
|
APPANNA SATYA NARAYANA
|
CANARA BANK(508532)
|
|
39
|
Tuni
|
AP-04-006-018-021/040339
()
|
0204006000NRG25040520240618961
|
04/05/2024
|
Bhadram
|
0204006WL020598
|
Bhadram
|
00078
|
CNRB0001574
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248527
|
|
RAAVI BHADRAM
|
CANARA BANK(508532)
|
|
40
|
Tuni
|
AP-04-006-018-021/040357
()
|
0204006000NRG25040520240618965
|
04/05/2024
|
Polarapu Appalakonda
|
0204006WL020598
|
Polarapu Appalakonda
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248904
|
|
Mrs POLARAPU APPALAKONDA
|
INDIAN BANK(607105)
|
|
41
|
Tuni
|
AP-04-006-018-021/040374
()
|
0204006000NRG25040520240618967
|
04/05/2024
|
Satyanarayana
|
0204006WL020598
|
Satyanarayana
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867249008
|
|
K SATYA NARAYANA
|
CANARA BANK(508532)
|
|
42
|
Tuni
|
AP-04-006-018-021/040376
()
|
0204006000NRG25040520240618970
|
04/05/2024
|
Appana Ananthalaxmi
|
0204006WL020598
|
Appana Ananthalaxmi
|
00078
|
CNRB0001574
|
503
|
503
|
Processed
|
08/05/2024
|
|
3867249050
|
|
APPANA ANANTHA LAXMI
|
CANARA BANK(508532)
|
|
43
|
Tuni
|
AP-04-006-018-021/040376
()
|
0204006000NRG25040520240618969
|
04/05/2024
|
Appana Vishnu Chakram
|
0204006WL020598
|
Appana Vishnu Chakram
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248824
|
|
appana v chakram vishnu chakram vishnu c
|
CANARA BANK(508532)
|
|
44
|
Tuni
|
AP-04-006-018-021/040379
()
|
0204006000NRG25040520240618971
|
04/05/2024
|
Reddi Suryarao
|
0204006WL020598
|
Reddi Suryarao
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248810
|
|
Mr Surya RAo Reddy
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
45
|
Tuni
|
AP-04-006-018-021/040390
()
|
0204006000NRG25040520240618972
|
04/05/2024
|
Suryarao
|
0204006WL020598
|
Suryarao
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248811
|
|
Mr SURYARAO REDDI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
46
|
Tuni
|
AP-04-006-018-021/040432
()
|
0204006000NRG25040520240618981
|
04/05/2024
|
Jagadiswararao
|
0204006WL020598
|
Jagadiswararao
|
00078
|
CNRB0001574
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248891
|
|
YADALLA JAGADEESWA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tuni
|
AP-04-006-018-021/040436
()
|
0204006000NRG25040520240618983
|
04/05/2024
|
DURGA
|
0204006WL020598
|
DURGA
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867249105
|
|
GADIKOYYA DURGA
|
CANARA BANK(508532)
|
|
48
|
Tuni
|
AP-04-006-018-021/040436
()
|
0204006000NRG25040520240618982
|
04/05/2024
|
Virraju
|
0204006WL020598
|
Virraju
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248543
|
|
Mr GADIKOYYI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
49
|
Tuni
|
AP-04-006-018-021/040464
()
|
0204006000NRG25040520240618989
|
04/05/2024
|
Polnati Baburao
|
0204006WL020598
|
Polnati Baburao
|
00078
|
CNRB0001574
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248905
|
|
POLANATI BABU RAO
|
CANARA BANK(508532)
|
|
50
|
Tuni
|
AP-04-006-018-021/040471
()
|
0204006000NRG25040520240618992
|
04/05/2024
|
Athi sundaram
|
0204006WL020598
|
Athi sundaram
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867249099
|
|
ATHI SUNDARAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
Tuni
|
AP-04-006-018-021/040471
()
|
0204006000NRG25040520240618991
|
04/05/2024
|
Venkataramana
|
0204006WL020598
|
Venkataramana
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867249083
|
|
ATTI VENKATA RAMANA
|
CANARA BANK(508532)
|
|
52
|
Tuni
|
AP-04-006-018-021/040489
()
|
0204006000NRG25040520240618996
|
04/05/2024
|
Tatarao
|
0204006WL020598
|
Tatarao
|
00078
|
CNRB0001574
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248892
|
|
AKETI TATARAO
|
CANARA BANK(508532)
|
|
53
|
Tuni
|
AP-04-006-018-021/040501
()
|
0204006000NRG25040520240618998
|
04/05/2024
|
Polarapu Nukaraju
|
0204006WL020598
|
Polarapu Nukaraju
|
00078
|
CNRB0001574
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248861
|
|
POLAVARAPU NOOKARAJU
|
CANARA BANK(508532)
|
|
54
|
Tuni
|
AP-04-006-018-021/040502
()
|
0204006000NRG25040520240618999
|
04/05/2024
|
Ramalingeswararao
|
0204006WL020598
|
Ramalingeswararao
|
00078
|
CNRB0001574
|
503
|
503
|
Processed
|
08/05/2024
|
|
3867248906
|
|
Mr GADIKOYYI LINGESWARA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
55
|
Tuni
|
AP-04-006-018-021/040503
()
|
0204006000NRG25040520240619000
|
04/05/2024
|
Kondarao
|
0204006WL020598
|
Kondarao
|
00078
|
CNRB0001574
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248899
|
|
GADIKOYYAM KONDA RAO
|
CANARA BANK(508532)
|
|
56
|
Tuni
|
AP-04-006-018-021/040510
()
|
0204006000NRG25040520240619001
|
04/05/2024
|
Abbai
|
0204006WL020598
|
Abbai
|
00078
|
CNRB0001574
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867249082
|
|
APPANA ABBAI
|
CANARA BANK(508532)
|
|
57
|
Tuni
|
AP-04-006-018-021/040544
()
|
0204006000NRG25040520240619006
|
04/05/2024
|
Juvvala Jogiraju
|
0204006WL020598
|
Juvvala Jogiraju
|
00078
|
CNRB0001574
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867248532
|
|
JUVVALA JOGIRAJU
|
CANARA BANK(508532)
|
|
58
|
Tuni
|
AP-04-006-018-021/040550
()
|
0204006000NRG25040520240619008
|
04/05/2024
|
Erakamma
|
0204006WL020598
|
Erakamma
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248895
|
|
Mrs POLARAPU YARAKAMMA
|
INDIAN BANK(607105)
|
|
59
|
Tuni
|
AP-04-006-018-021/040558
()
|
0204006000NRG25040520240619009
|
04/05/2024
|
Nagamani
|
0204006WL020598
|
Nagamani
|
00078
|
CNRB0001574
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248834
|
|
RAJALA NAGAMANI
|
CANARA BANK(508532)
|
|
60
|
Tuni
|
AP-04-006-018-021/040563
()
|
0204006000NRG25040520240619010
|
04/05/2024
|
Nagaraju
|
0204006WL020598
|
Nagaraju
|
00078
|
CNRB0001574
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867248816
|
|
Mr NAGARAJU VANAPARTI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
61
|
Tuni
|
AP-04-006-018-021/040569
()
|
0204006000NRG25040520240619011
|
04/05/2024
|
Aruna
|
0204006WL020598
|
Aruna
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248908
|
|
JALLU ARUNA
|
CANARA BANK(508532)
|
|
62
|
Tuni
|
AP-04-006-018-021/040605
()
|
0204006000NRG25040520240619015
|
04/05/2024
|
Babulu
|
0204006WL020598
|
Babulu
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867249121
|
|
REDDI BABULU
|
CANARA BANK(508532)
|
|
63
|
Tuni
|
AP-04-006-018-021/040608
()
|
0204006000NRG25040520240619016
|
04/05/2024
|
Naga Chakram
|
0204006WL020598
|
Naga Chakram
|
00078
|
CNRB0001574
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248534
|
|
NARSI NAGA CHAKRAM
|
CANARA BANK(508532)
|
|
64
|
Tuni
|
AP-04-006-018-021/040626
()
|
0204006000NRG25040520240619017
|
04/05/2024
|
Veerawamy
|
0204006WL020598
|
Veerawamy
|
00078
|
CNRB0001574
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867249056
|
|
Mr REDDI VEERASWAMY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
65
|
Tuni
|
AP-04-006-018-021/040647
()
|
0204006000NRG25040520240619020
|
04/05/2024
|
VEERRAJU
|
0204006WL020598
|
VEERRAJU
|
00078
|
CNRB0001574
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248528
|
|
VAIBALA VEERRAJU
|
CANARA BANK(508532)
|
|
66
|
Tuni
|
AP-04-006-018-021/040664
()
|
0204006000NRG25040520240619023
|
04/05/2024
|
Abbulu
|
0204006WL020598
|
Abbulu
|
00078
|
CNRB0001574
|
503
|
503
|
Processed
|
08/05/2024
|
|
3867248877
|
|
Mr BODAPATI ABBULU
|
INDIAN BANK(607105)
|
|
67
|
Tuni
|
AP-04-006-018-021/040664
()
|
0204006000NRG25040520240619024
|
04/05/2024
|
Nagamani
|
0204006WL020598
|
Nagamani
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248883
|
|
Mr Bodapati Nagamani
|
INDIAN BANK(607105)
|
|
68
|
Tuni
|
AP-04-006-018-021/040673
()
|
0204006000NRG25040520240619026
|
04/05/2024
|
Ratnam
|
0204006WL020598
|
Ratnam
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248878
|
|
KATTUMURI RATHNAM
|
CANARA BANK(508532)
|
|
69
|
Tuni
|
AP-04-006-018-021/040686
()
|
0204006000NRG25040520240619030
|
04/05/2024
|
Veerabhadram
|
0204006WL020598
|
Veerabhadram
|
00078
|
CNRB0001574
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248537
|
|
GADIKOYYA VEERABHADM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Tuni
|
AP-04-006-018-021/040692
()
|
0204006000NRG25040520240619031
|
04/05/2024
|
Appalaraju
|
0204006WL020598
|
Appalaraju
|
00078
|
CNRB0001574
|
503
|
503
|
Processed
|
08/05/2024
|
|
3867248823
|
|
ATHTHI APPALARAJU
|
CANARA BANK(508532)
|
|
71
|
Tuni
|
AP-04-006-018-021/040701
()
|
0204006000NRG25040520240619032
|
04/05/2024
|
Suribabu
|
0204006WL020598
|
Suribabu
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248499
|
|
ATTHI SURI BABU
|
CANARA BANK(508532)
|
|
72
|
Tuni
|
AP-04-006-018-021/040702
()
|
0204006000NRG25040520240619033
|
04/05/2024
|
Paparao
|
0204006WL020598
|
Paparao
|
00078
|
CNRB0001574
|
252
|
252
|
Processed
|
08/05/2024
|
|
3867248830
|
|
BODAPATI PAPARAO
|
CANARA BANK(508532)
|
|
73
|
Tuni
|
AP-04-006-018-021/040731
()
|
0204006000NRG25040520240619039
|
04/05/2024
|
Ramanamma
|
0204006WL020598
|
Ramanamma
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248523
|
|
PAKURTHI RAMANAMMA
|
CANARA BANK(508532)
|
|
74
|
Tuni
|
AP-04-006-018-021/040746
()
|
0204006000NRG25040520240619043
|
04/05/2024
|
Veeralakshmi
|
0204006WL020598
|
Veeralakshmi
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867249014
|
|
RONDA VARALAXMI
|
CANARA BANK(508532)
|
|
75
|
Tuni
|
AP-04-006-018-021/040754
()
|
0204006000NRG25040520240619047
|
04/05/2024
|
Sattibabu
|
0204006WL020598
|
Sattibabu
|
00078
|
CNRB0001574
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867249033
|
|
KATAKAM SATTHI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Tuni
|
AP-04-006-018-021/040760
()
|
0204006000NRG25040520240619048
|
04/05/2024
|
Peddapuram
|
0204006WL020598
|
Peddapuram
|
00078
|
CNRB0001574
|
755
|
755
|
Processed
|
08/05/2024
|
|
3867248882
|
|
RAYI PEDDAPURAM
|
CANARA BANK(508532)
|
|
77
|
Tuni
|
AP-04-006-018-021/040762
()
|
0204006000NRG25040520240619051
|
04/05/2024
|
Appalaraju
|
0204006WL020598
|
Appalaraju
|
00078
|
CNRB0001574
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867248897
|
|
ATTI APPALARAJU
|
CANARA BANK(508532)
|
|
78
|
Tuni
|
AP-04-006-018-021/040789
()
|
0204006000NRG25040520240619055
|
04/05/2024
|
Ramakrishna
|
0204006WL020598
|
Ramakrishna
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867249009
|
|
RAMAKRISHNA RAMAKRISHNA PENKA RAMAKRISHN
|
CANARA BANK(508532)
|
|
79
|
Tuni
|
AP-04-006-018-021/040796
()
|
0204006000NRG25040520240619057
|
04/05/2024
|
Penke Rajubabu
|
0204006WL020598
|
Penke Rajubabu
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248536
|
|
PENKE RAJU BABU
|
CANARA BANK(508532)
|
|
80
|
Tuni
|
AP-04-006-018-021/040797
()
|
0204006000NRG25040520240619059
|
04/05/2024
|
Lakshmi
|
0204006WL020598
|
Lakshmi
|
00078
|
CNRB0001574
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248858
|
|
DUPAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Tuni
|
AP-04-006-018-021/040809
()
|
0204006000NRG25040520240619066
|
04/05/2024
|
Nagaraju
|
0204006WL020598
|
Nagaraju
|
00078
|
CNRB0001574
|
252
|
252
|
Processed
|
08/05/2024
|
|
3867248872
|
|
Viparthi Nagaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Tuni
|
AP-04-006-018-021/040809
()
|
0204006000NRG25040520240619065
|
04/05/2024
|
Seethamma
|
0204006WL020598
|
Seethamma
|
00078
|
CNRB0001574
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248875
|
|
Viparthi Seethamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Tuni
|
AP-04-006-018-021/040811
()
|
0204006000NRG25040520240619067
|
04/05/2024
|
Sesuvulu
|
0204006WL020598
|
Sesuvulu
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248498
|
|
RAYI SHESULU
|
CANARA BANK(508532)
|
|
84
|
Tuni
|
AP-04-006-018-021/040817
()
|
0204006000NRG25040520240619070
|
04/05/2024
|
Nagamma
|
0204006WL020598
|
Nagamma
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248879
|
|
BODAPATI NAGAMMA
|
CANARA BANK(508532)
|
|
85
|
Tuni
|
AP-04-006-018-021/040822
()
|
0204006000NRG25040520240619071
|
04/05/2024
|
Rajulu
|
0204006WL020598
|
Rajulu
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248501
|
|
ADDALA RAJULU
|
CANARA BANK(508532)
|
|
86
|
Tuni
|
AP-04-006-018-021/040833
()
|
0204006000NRG25040520240619074
|
04/05/2024
|
Bhadram
|
0204006WL020598
|
Bhadram
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867249044
|
|
POLAVARAPU BHADRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Tuni
|
AP-04-006-018-021/040833
()
|
0204006000NRG25040520240619075
|
04/05/2024
|
Bhulakshmi
|
0204006WL020598
|
Bhulakshmi
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867249049
|
|
POLAVARAPU BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Tuni
|
AP-04-006-018-021/040856
()
|
0204006000NRG25040520240619079
|
04/05/2024
|
Appalaraju
|
0204006WL020598
|
Appalaraju
|
00078
|
CNRB0001574
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248873
|
|
PURUSHOTHAM APPALA R
|
CANARA BANK(508532)
|
|
89
|
Tuni
|
AP-04-006-018-021/040857
()
|
0204006000NRG25040520240619080
|
04/05/2024
|
Santhamma
|
0204006WL020598
|
Santhamma
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248907
|
|
AARUGULA SANTHAMMA
|
CANARA BANK(508532)
|
|
90
|
Tuni
|
AP-04-006-018-021/040860
()
|
0204006000NRG25040520240619083
|
04/05/2024
|
Polarapu Gauramma
|
0204006WL020598
|
Polarapu Gauramma
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248909
|
|
POLARAPU GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Tuni
|
AP-04-006-018-021/040874
()
|
0204006000NRG25040520240619084
|
04/05/2024
|
Rajulamma
|
0204006WL020598
|
Rajulamma
|
00078
|
CNRB0001574
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867248496
|
|
RAYI RAJULAMMA
|
CANARA BANK(508532)
|
|
92
|
Tuni
|
AP-04-006-018-021/040877
()
|
0204006000NRG25040520240619086
|
04/05/2024
|
Satyavathi
|
0204006WL020598
|
Satyavathi
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248495
|
|
POLAVAAPU SATYAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Tuni
|
AP-04-006-018-021/040877
()
|
0204006000NRG25040520240619085
|
04/05/2024
|
Suribabu
|
0204006WL020598
|
Suribabu
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248497
|
|
POLAVARAPU SURI BABU
|
CANARA BANK(508532)
|
|
94
|
Tuni
|
AP-04-006-018-021/040910
()
|
0204006000NRG25040520240619088
|
04/05/2024
|
Nageswara Rao
|
0204006WL020598
|
Nageswara Rao
|
00078
|
CNRB0001574
|
755
|
755
|
Processed
|
08/05/2024
|
|
3867248863
|
|
DIDDI NAGESWARRAO
|
CANARA BANK(508532)
|
|
95
|
Tuni
|
AP-04-006-018-021/040914
()
|
0204006000NRG25040520240619089
|
04/05/2024
|
Satyavathi
|
0204006WL020598
|
Satyavathi
|
00078
|
CNRB0001574
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248826
|
|
PAKKURTHI SATYAVATHI
|
CANARA BANK(508532)
|
|
96
|
Tuni
|
AP-04-006-018-021/040948
()
|
0204006000NRG25040520240619095
|
04/05/2024
|
Suribabu
|
0204006WL020598
|
Suribabu
|
00078
|
CNRB0001574
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248874
|
|
YENUGUPALLI SURIBABU
|
CANARA BANK(508532)
|
|
97
|
Tuni
|
AP-04-006-018-021/040952
()
|
0204006000NRG25040520240619097
|
04/05/2024
|
Vyapari
|
0204006WL020598
|
Vyapari
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248898
|
|
Mr VYAPARI AVALA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
98
|
Tuni
|
AP-04-006-018-021/040957
()
|
0204006000NRG25040520240619098
|
04/05/2024
|
Suryudu
|
0204006WL020598
|
Suryudu
|
00078
|
CNRB0001574
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248832
|
|
ESARAPU SURIYDU
|
CANARA BANK(508532)
|
|
99
|
Tuni
|
AP-04-006-018-021/040974
()
|
0204006000NRG25040520240619100
|
04/05/2024
|
Sathibabu
|
0204006WL020598
|
Sathibabu
|
00078
|
CNRB0001574
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867248822
|
|
REDDI SATHI BABU
|
CANARA BANK(508532)
|
|
100
|
Tuni
|
AP-04-006-018-021/040976
()
|
0204006000NRG25040520240619101
|
04/05/2024
|
Addala Musaliyya
|
0204006WL020598
|
Addala Musaliyya
|
00078
|
CNRB0001574
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867248884
|
|
ADDALA MUSALIYYA
|
CANARA BANK(508532)
|
|
101
|
Tuni
|
AP-04-006-018-021/041102
()
|
0204006000NRG25040520240619107
|
04/05/2024
|
DANA KUMAR
|
0204006WL020598
|
DANA KUMAR
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248881
|
|
KALLA DANAKUMAR
|
CANARA BANK(508532)
|
|
102
|
Tuni
|
AP-04-006-018-021/041278
()
|
0204006000NRG25040520240619124
|
04/05/2024
|
RAMBABU
|
0204006WL020598
|
RAMBABU
|
00078
|
CNRB0001574
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867248505
|
|
Mr GEDDAM RAMBABU
|
INDIAN BANK(607105)
|
|
103
|
Tuni
|
AP-04-006-018-021/041293
()
|
0204006000NRG25040520240619127
|
04/05/2024
|
Appana SURYANARAYANA
|
0204006WL020598
|
Appana SURYANARAYANA
|
00078
|
CNRB0001574
|
755
|
755
|
Processed
|
08/05/2024
|
|
3867248820
|
|
APPANA SURYANARAYANA
|
CANARA BANK(508532)
|
|
104
|
Tuni
|
AP-04-006-018-021/041317
()
|
0204006000NRG25040520240619128
|
04/05/2024
|
Athi SUNDARAM
|
0204006WL020598
|
Athi SUNDARAM
|
00078
|
CNRB0001574
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867249117
|
|
ATHTHI SUNDARAM
|
CANARA BANK(508532)
|
|
105
|
Tuni
|
AP-04-006-018-021/041347
()
|
0204006000NRG25040520240619131
|
04/05/2024
|
Nagamani
|
0204006WL020598
|
Nagamani
|
00078
|
CNRB0001574
|
503
|
503
|
Processed
|
08/05/2024
|
|
3867249016
|
|
KAPARAPU NAGAMANI
|
CANARA BANK(508532)
|
|
106
|
Tuni
|
AP-04-006-018-021/041387
()
|
0204006000NRG25040520240619137
|
04/05/2024
|
Nookayya
|
0204006WL020598
|
Nookayya
|
00078
|
CNRB0001574
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867248859
|
|
DHOMADA NOOKAYYA
|
CANARA BANK(508532)
|
|
107
|
Tuni
|
AP-04-006-018-021/041399
()
|
0204006000NRG25040520240619141
|
04/05/2024
|
CHAKRAM
|
0204006WL020598
|
CHAKRAM
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248876
|
|
PURUSHOTTAM CHAKRAM
|
CANARA BANK(508532)
|
|
108
|
Tuni
|
AP-04-006-018-021/041418
()
|
0204006000NRG25040520240619144
|
04/05/2024
|
Peda Apparao
|
0204006WL020598
|
Peda Apparao
|
00078
|
CNRB0001574
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867248829
|
|
RAYI PEDA APPARAO
|
CANARA BANK(508532)
|
|
109
|
Tuni
|
AP-04-006-018-021/041426
()
|
0204006000NRG25040520240619147
|
04/05/2024
|
Nagamani
|
0204006WL020598
|
Nagamani
|
00078
|
CNRB0001574
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248827
|
|
POLAVARAPU NAGAMANI
|
CANARA BANK(508532)
|
|
110
|
Tuni
|
AP-04-006-018-021/041448
()
|
0204006000NRG25040520240619150
|
04/05/2024
|
Annapurna
|
0204006WL020598
|
Annapurna
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248836
|
|
KOLLUBOYIN ANNAPURNA
|
CANARA BANK(508532)
|
|
111
|
Tuni
|
AP-04-006-018-021/041487
()
|
0204006000NRG25040520240619152
|
04/05/2024
|
Varalakshmi
|
0204006WL020598
|
Varalakshmi
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248500
|
|
ISARAPU VARALAKSHMI
|
CANARA BANK(508532)
|
|
112
|
Tuni
|
AP-04-006-018-021/041500
()
|
0204006000NRG25040520240619154
|
04/05/2024
|
Appala raju
|
0204006WL020598
|
Appala raju
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248530
|
|
ISARAPU APPALARAJU
|
CANARA BANK(508532)
|
|
113
|
Tuni
|
AP-04-006-018-021/041572
()
|
0204006000NRG25040520240619160
|
04/05/2024
|
RAMU
|
0204006WL020598
|
RAMU
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248538
|
|
ISSARAPU RAMU
|
CANARA BANK(508532)
|
|
114
|
Tuni
|
AP-04-006-018-021/041589
()
|
0204006000NRG25040520240619164
|
04/05/2024
|
Atcharao
|
0204006WL020598
|
Atcharao
|
00078
|
CNRB0001574
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867249013
|
|
POLNATI ACCHARAO
|
CANARA BANK(508532)
|
|
115
|
Tuni
|
AP-04-006-018-021/041592
()
|
0204006000NRG25040520240619165
|
04/05/2024
|
Nageswararao
|
0204006WL020598
|
Nageswararao
|
00078
|
CNRB0001574
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867249063
|
|
DUNDUBILLI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tuni
|
AP-04-006-018-021/41729
()
|
0204006000NRG25040520240619183
|
04/05/2024
|
Chitra Devi
|
0204006WL020598
|
Chitra Devi
|
00078
|
CNRB0001574
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867249122
|
|
CHITRA DEVI
|
CANARA BANK(508532)
|
|
117
|
Tuni
|
AP-04-006-018-021/41731
()
|
0204006000NRG25040520240619184
|
04/05/2024
|
Manabala Ganga Raju
|
0204006WL020598
|
Manabala Ganga Raju
|
00078
|
CNRB0001574
|
252
|
252
|
Processed
|
08/05/2024
|
|
3867249124
|
|
MANABALA GANGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139603
|
139603
|
|
|
|
|
|
|
|
|
118
|
Tuni
|
AP-04-006-018-021/040035
()
|
0204006000NRG25040520240618877
|
04/05/2024
|
JUVVALA Musalamma
|
0204006WL020598
|
JUVVALA Musalamma
|
00078
|
CNRB0003750
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248851
|
|
JUVVALA MUSALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Tuni
|
AP-04-006-018-021/040056
()
|
0204006000NRG25040520240618888
|
04/05/2024
|
Juvalla Nagamani
|
0204006WL020598
|
Juvalla Nagamani
|
00078
|
CNRB0003750
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248507
|
|
JUVVALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Tuni
|
AP-04-006-018-021/040105
()
|
0204006000NRG25040520240618900
|
04/05/2024
|
Chakram
|
0204006WL020598
|
Chakram
|
00078
|
CNRB0003750
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248915
|
|
CHITRA CHAKRAM
|
CANARA BANK(508532)
|
|
121
|
Tuni
|
AP-04-006-018-021/040142
()
|
0204006000NRG25040520240618912
|
04/05/2024
|
Satyanarayana
|
0204006WL020598
|
Satyanarayana
|
00078
|
CNRB0003750
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248867
|
|
NALLALA SATYANARAYANA
|
CANARA BANK(508532)
|
|
122
|
Tuni
|
AP-04-006-018-021/040154
()
|
0204006000NRG25040520240618917
|
04/05/2024
|
Suribabu
|
0204006WL020598
|
Suribabu
|
00078
|
CNRB0003750
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248870
|
|
ATHI SURI BABU
|
CANARA BANK(508532)
|
|
123
|
Tuni
|
AP-04-006-018-021/040174
()
|
0204006000NRG25040520240618922
|
04/05/2024
|
Suribabu
|
0204006WL020598
|
Suribabu
|
00078
|
CNRB0003750
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248508
|
|
RAVI SURIBABU
|
CANARA BANK(508532)
|
|
124
|
Tuni
|
AP-04-006-018-021/040179
()
|
0204006000NRG25040520240618925
|
04/05/2024
|
Chellarao
|
0204006WL020598
|
Chellarao
|
00078
|
CNRB0003750
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867249034
|
|
CHITRA CHELLA RAO
|
CANARA BANK(508532)
|
|
125
|
Tuni
|
AP-04-006-018-021/040180
()
|
0204006000NRG25040520240618926
|
04/05/2024
|
Ravi Satyanarayana
|
0204006WL020598
|
Ravi Satyanarayana
|
00078
|
CNRB0003750
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248850
|
|
RAVI SATYANARAYANA
|
CANARA BANK(508532)
|
|
126
|
Tuni
|
AP-04-006-018-021/040189
()
|
0204006000NRG25040520240618929
|
04/05/2024
|
Madine Subbarao
|
0204006WL020598
|
Madine Subbarao
|
00078
|
CNRB0003750
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867248868
|
|
MADINA SUBBA RAO
|
CANARA BANK(508532)
|
|
127
|
Tuni
|
AP-04-006-018-021/040225
()
|
0204006000NRG25040520240618940
|
04/05/2024
|
Lakshmanrao
|
0204006WL020598
|
Lakshmanrao
|
00078
|
CNRB0003750
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248853
|
|
PASUPULETI LAKSHMANA RAO
|
CANARA BANK(508532)
|
|
128
|
Tuni
|
AP-04-006-018-021/040290
()
|
0204006000NRG25040520240618954
|
04/05/2024
|
Suranna
|
0204006WL020598
|
Suranna
|
00078
|
CNRB0003750
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248849
|
|
ATHI SURANNA
|
CANARA BANK(508532)
|
|
129
|
Tuni
|
AP-04-006-018-021/040342
()
|
0204006000NRG25040520240618963
|
04/05/2024
|
Suribabu
|
0204006WL020598
|
Suribabu
|
00078
|
CNRB0003750
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248914
|
|
ATTI SURI BABU
|
CANARA BANK(508532)
|
|
130
|
Tuni
|
AP-04-006-018-021/040357
()
|
0204006000NRG25040520240618964
|
04/05/2024
|
Appanna
|
0204006WL020598
|
Appanna
|
00078
|
CNRB0003750
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867249017
|
|
POLARAPU APPANNA
|
CANARA BANK(508532)
|
|
131
|
Tuni
|
AP-04-006-018-021/040391
()
|
0204006000NRG25040520240618973
|
04/05/2024
|
Reddi Babji
|
0204006WL020598
|
Reddi Babji
|
00078
|
CNRB0003750
|
755
|
755
|
Processed
|
08/05/2024
|
|
3867248869
|
|
REDDI BABJI
|
CANARA BANK(508532)
|
|
132
|
Tuni
|
AP-04-006-018-021/040401
()
|
0204006000NRG25040520240618974
|
04/05/2024
|
Babji
|
0204006WL020598
|
Babji
|
00078
|
CNRB0003750
|
755
|
755
|
Processed
|
08/05/2024
|
|
3867249128
|
|
REDDY BABJI
|
CANARA BANK(508532)
|
|
133
|
Tuni
|
AP-04-006-018-021/040408
()
|
0204006000NRG25040520240618976
|
04/05/2024
|
PADMA
|
0204006WL020598
|
PADMA
|
00078
|
CNRB0003750
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867249090
|
|
DUBASHI PADMA
|
CANARA BANK(508532)
|
|
134
|
Tuni
|
AP-04-006-018-021/040420
()
|
0204006000NRG25040520240618979
|
04/05/2024
|
Dubasi Durga
|
0204006WL020598
|
Dubasi Durga
|
00078
|
CNRB0003750
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248403
|
|
DUBHAASI DURGABABU
|
CANARA BANK(508532)
|
|
135
|
Tuni
|
AP-04-006-018-021/040420
()
|
0204006000NRG25040520240618980
|
04/05/2024
|
Dubhaasi Durga Thulasi
|
0204006WL020598
|
Dubhaasi Durga Thulasi
|
00078
|
CNRB0003750
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867249107
|
|
DUBHAASI DURGA THULASI
|
CANARA BANK(508532)
|
|
136
|
Tuni
|
AP-04-006-018-021/040449
()
|
0204006000NRG25040520240618985
|
04/05/2024
|
Apparao
|
0204006WL020598
|
Apparao
|
00078
|
CNRB0003750
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867249045
|
|
CHUTTURI APPA RAO
|
CANARA BANK(508532)
|
|
137
|
Tuni
|
AP-04-006-018-021/040519
()
|
0204006000NRG25040520240619002
|
04/05/2024
|
Addala Peddatalli
|
0204006WL020598
|
Addala Peddatalli
|
00078
|
CNRB0003750
|
755
|
755
|
Rejected
|
08/05/2024
|
|
3867249098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
Tuni
|
AP-04-006-018-021/040661
()
|
0204006000NRG25040520240619021
|
04/05/2024
|
Satyanarayana
|
0204006WL020598
|
Satyanarayana
|
00078
|
CNRB0003750
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248866
|
|
CHUTTURI SATYANARAYANA
|
CANARA BANK(508532)
|
|
139
|
Tuni
|
AP-04-006-018-021/040676
()
|
0204006000NRG25040520240619029
|
04/05/2024
|
Mary
|
0204006WL020598
|
Mary
|
00078
|
CNRB0003750
|
503
|
503
|
Processed
|
08/05/2024
|
|
3867248871
|
|
SOMALA MERI
|
CANARA BANK(508532)
|
|
140
|
Tuni
|
AP-04-006-018-021/040737
()
|
0204006000NRG25040520240619041
|
04/05/2024
|
Simhachalam
|
0204006WL020598
|
Simhachalam
|
00078
|
CNRB0003750
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248369
|
|
ADALA SIMHACHALAM
|
CANARA BANK(508532)
|
|
141
|
Tuni
|
AP-04-006-018-021/040748
()
|
0204006000NRG25040520240619046
|
04/05/2024
|
Ramanamma
|
0204006WL020598
|
Ramanamma
|
00078
|
CNRB0003750
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248535
|
|
ISARAPU RAMANA
|
CANARA BANK(508532)
|
|
142
|
Tuni
|
AP-04-006-018-021/040788
()
|
0204006000NRG25040520240619054
|
04/05/2024
|
Nookaraju
|
0204006WL020598
|
Nookaraju
|
00078
|
CNRB0003750
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248568
|
|
PAKUTHI NOOKA RAJU
|
CANARA BANK(508532)
|
|
143
|
Tuni
|
AP-04-006-018-021/040789
()
|
0204006000NRG25040520240619056
|
04/05/2024
|
Yesurathanam
|
0204006WL020598
|
Yesurathanam
|
00078
|
CNRB0003750
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867249087
|
|
PENKE YESURATHANAM
|
CANARA BANK(508532)
|
|
144
|
Tuni
|
AP-04-006-018-021/040796
()
|
0204006000NRG25040520240619058
|
04/05/2024
|
Nookaratnam
|
0204006WL020598
|
Nookaratnam
|
00078
|
CNRB0003750
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248541
|
|
PENKE NOOKARATNAM
|
CANARA BANK(508532)
|
|
145
|
Tuni
|
AP-04-006-018-021/040858
()
|
0204006000NRG25040520240619082
|
04/05/2024
|
Esamma
|
0204006WL020598
|
Esamma
|
00078
|
CNRB0003750
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248372
|
|
YESAMMA ADUGULA
|
CANARA BANK(508532)
|
|
146
|
Tuni
|
AP-04-006-018-021/041146
()
|
0204006000NRG25040520240619113
|
04/05/2024
|
BHOOLAKSHMI
|
0204006WL020598
|
BHOOLAKSHMI
|
00078
|
CNRB0003750
|
503
|
503
|
Processed
|
08/05/2024
|
|
3867248524
|
|
KONDI BHOOLAXMI
|
CANARA BANK(508532)
|
|
147
|
Tuni
|
AP-04-006-018-021/041146
()
|
0204006000NRG25040520240619114
|
04/05/2024
|
RAMBABU
|
0204006WL020598
|
RAMBABU
|
00078
|
CNRB0003750
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867248371
|
|
KONDI RAM BABU
|
CANARA BANK(508532)
|
|
148
|
Tuni
|
AP-04-006-018-021/041334
()
|
0204006000NRG25040520240619130
|
04/05/2024
|
Gujja Durga Veerababu
|
0204006WL020598
|
Gujja Durga Veerababu
|
00078
|
CNRB0003750
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248367
|
|
GUJJA DURGAVEERABABU
|
CANARA BANK(508532)
|
|
149
|
Tuni
|
AP-04-006-018-021/041393
()
|
0204006000NRG25040520240619139
|
04/05/2024
|
Ramadevi
|
0204006WL020598
|
Ramadevi
|
00078
|
CNRB0003750
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248564
|
|
SURAMPUDI RAMA DEVI
|
CANARA BANK(508532)
|
|
150
|
Tuni
|
AP-04-006-018-021/041393
()
|
0204006000NRG25040520240619138
|
04/05/2024
|
Srinu
|
0204006WL020598
|
Srinu
|
00078
|
CNRB0003750
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248565
|
|
SURAMPUDI SRINU
|
CANARA BANK(508532)
|
|
151
|
Tuni
|
AP-04-006-018-021/041398
()
|
0204006000NRG25040520240619140
|
04/05/2024
|
Chetitalli
|
0204006WL020598
|
Chetitalli
|
00078
|
CNRB0003750
|
252
|
252
|
Processed
|
08/05/2024
|
|
3867248370
|
|
GEDDAM CHITTITHALLI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Tuni
|
AP-04-006-018-021/041401
()
|
0204006000NRG25040520240619142
|
04/05/2024
|
Devid Raju
|
0204006WL020598
|
Devid Raju
|
00078
|
CNRB0003750
|
252
|
252
|
Processed
|
08/05/2024
|
|
3867248913
|
|
INDIGAPALLI DAVID RAJU
|
CANARA BANK(508532)
|
|
153
|
Tuni
|
AP-04-006-018-021/041403
()
|
0204006000NRG25040520240619143
|
04/05/2024
|
Venkatalakshmi
|
0204006WL020598
|
Venkatalakshmi
|
00078
|
CNRB0003750
|
252
|
252
|
Processed
|
08/05/2024
|
|
3867248852
|
|
DOMADA VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
154
|
Tuni
|
AP-04-006-018-021/041501
()
|
0204006000NRG25040520240619155
|
04/05/2024
|
Maha lakshmi
|
0204006WL020598
|
Maha lakshmi
|
00078
|
CNRB0003750
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248368
|
|
P MAHALAKSHMI
|
ICICI BANK LTD(508534)
|
|
155
|
Tuni
|
AP-04-006-018-021/041519
()
|
0204006000NRG25040520240619158
|
04/05/2024
|
musalamma
|
0204006WL020598
|
musalamma
|
00078
|
CNRB0003750
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248539
|
|
AVALA MUSALAMMA
|
CANARA BANK(508532)
|
|
156
|
Tuni
|
AP-04-006-018-021/41707
()
|
0204006000NRG25040520240619176
|
04/05/2024
|
Domada Baburao
|
0204006WL020598
|
Domada Baburao
|
00078
|
CNRB0003750
|
755
|
755
|
Processed
|
08/05/2024
|
|
3867249097
|
|
Mr DOMADA BABURAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
157
|
Tuni
|
AP-04-006-018-021/41727
()
|
0204006000NRG25040520240619180
|
04/05/2024
|
Athithi Chittibabu
|
0204006WL020598
|
Athithi Chittibabu
|
00078
|
CNRB0003750
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867249106
|
|
ATHITHI CHITTIBABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48043
|
48043
|
|
|
|
|
|
|
|
|
158
|
Tuni
|
AP-04-006-003-003/010213
()
|
0204006000NRG25040520240619774
|
04/05/2024
|
Ramana
|
0204006WL020651
|
Ramana
|
00078
|
CNRB0004475
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248400
|
|
MADUGULA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Tuni
|
AP-04-006-003-003/010240
()
|
0204006000NRG25040520240619780
|
04/05/2024
|
Madagala Nageswara Rao
|
0204006WL020651
|
Madagala Nageswara Rao
|
00078
|
CNRB0004475
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248406
|
|
Mr Madagala Nageswararao
|
INDIAN BANK(607105)
|
|
160
|
Tuni
|
AP-04-006-003-003/010256
()
|
0204006000NRG25040520240616918
|
04/05/2024
|
Eswara Rao
|
0204006WL020548
|
Eswara Rao
|
00078
|
CNRB0004475
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248398
|
|
DADISETTI EESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Tuni
|
AP-04-006-003-003/011089
()
|
0204006000NRG25040520240619898
|
04/05/2024
|
BABUJI
|
0204006WL020651
|
BABUJI
|
00078
|
CNRB0004475
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248399
|
|
BALEPALLI BABUJI
|
CANARA BANK(508532)
|
|
162
|
Tuni
|
AP-04-006-003-003/011117
()
|
0204006000NRG25040520240619907
|
04/05/2024
|
SAMSONU
|
0204006WL020651
|
SAMSONU
|
00078
|
CNRB0004475
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248405
|
|
LANKA SAMSONU
|
CANARA BANK(508532)
|
|
163
|
Tuni
|
AP-04-006-003-003/20061
()
|
0204006000NRG25040520240619547
|
04/05/2024
|
Kannamreddy rambabu
|
0204006WL020650
|
Kannamreddy rambabu
|
00078
|
CNRB0004475
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248404
|
|
KANNAMREDDY RAMBABU
|
AXIS BANK(607153)
|
|
164
|
Tuni
|
AP-04-006-003-004/010022
()
|
0204006000NRG25040520240619563
|
04/05/2024
|
Nookaratnam
|
0204006WL020650
|
Nookaratnam
|
00078
|
CNRB0004475
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248402
|
|
MRS KOLLU NOOKARATNAM K
|
STATE BANK OF INDIA(508548)
|
|
165
|
Tuni
|
AP-04-006-003-004/010078
()
|
0204006000NRG25040520240619600
|
04/05/2024
|
CHELLA RAO
|
0204006WL020650
|
CHELLA RAO
|
00078
|
CNRB0004475
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248407
|
|
GADHAM CHELLA RAO
|
CANARA BANK(508532)
|
|
166
|
Tuni
|
AP-04-006-003-004/010078
()
|
0204006000NRG25040520240619599
|
04/05/2024
|
Ramalakshmi
|
0204006WL020650
|
Ramalakshmi
|
00078
|
CNRB0004475
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248401
|
|
GADAM RAMALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10113
|
10113
|
|
|
|
|
|
|
|
|
167
|
Tuni
|
AP-04-006-018-021/040233
()
|
0204006000NRG25040520240618943
|
04/05/2024
|
Vanaparthi Suribabu
|
0204006WL020598
|
Vanaparthi Suribabu
|
00078
|
CNRB0013178
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248525
|
|
VANAPARTHI SURI BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1509
|
1509
|
|
|
|
|
|
|
|
|
168
|
Tuni
|
AP-04-006-003-003/010169
()
|
0204006000NRG25040520240616908
|
04/05/2024
|
Poturaju
|
0204006WL020548
|
Poturaju
|
00078
|
CNRB0013850
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248378
|
|
MR KEDARI SETTI POTURAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
169
|
Tuni
|
AP-04-006-003-004/010036
()
|
0204006000NRG25040520240619570
|
04/05/2024
|
Adinarayana
|
0204006WL020650
|
Adinarayana
|
00089
|
CBIN0283467
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248373
|
|
Mr KARRI AADI NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Tuni
|
AP-04-006-003-004/010141
()
|
0204006000NRG25040520240619654
|
04/05/2024
|
appikondaKondababu
|
0204006WL020650
|
appikondaKondababu
|
00089
|
CBIN0283467
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248346
|
|
Mr APPIKONDA KONDA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2011
|
2011
|
|
|
|
|
|
|
|
|
171
|
Tuni
|
AP-04-006-018-021/040409
()
|
0204006000NRG25040520240618977
|
04/05/2024
|
Puli Babji
|
0204006WL020598
|
Puli Babji
|
00114
|
APBL0004046
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248764
|
|
Mr PULI BABJI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
172
|
Tuni
|
AP-04-006-018-021/041008
()
|
0204006000NRG25040520240619104
|
04/05/2024
|
Avala Satyavathi
|
0204006WL020598
|
Avala Satyavathi
|
00114
|
APBL0004046
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248765
|
|
Mrs SATYAVATHI AVALA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2767
|
2767
|
|
|
|
|
|
|
|
|
173
|
Tuni
|
AP-04-006-003-003/010778
()
|
0204006000NRG25040520240619859
|
04/05/2024
|
Simhachalam
|
0204006WL020651
|
Simhachalam
|
00152
|
HDFC0002389
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248412
|
|
KOLLUMALLA SIMHACHALAM
|
HDFC BANK LTD(607152)
|
|
174
|
Tuni
|
AP-04-006-003-004/20068
()
|
0204006000NRG25040520240619737
|
04/05/2024
|
Yarra Varalakshmi
|
0204006WL020650
|
Yarra Varalakshmi
|
00152
|
HDFC0002389
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248413
|
|
YARRA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2197
|
2197
|
|
|
|
|
|
|
|
|
175
|
Tuni
|
AP-04-006-003-003/010307
()
|
0204006000NRG25040520240616931
|
04/05/2024
|
VARALAKSHMI
|
0204006WL020548
|
VARALAKSHMI
|
00165
|
IBKL0001648
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867249040
|
|
SANDIPARTHI VARALAXMI
|
IDBI BANK(607095)
|
|
176
|
Tuni
|
AP-04-006-003-003/010379
()
|
0204006000NRG25040520240616943
|
04/05/2024
|
balepally Lakshmi
|
0204006WL020548
|
balepally Lakshmi
|
00165
|
IBKL0001648
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248799
|
|
BALIPALLI LAKSHMI
|
IDBI BANK(607095)
|
|
177
|
Tuni
|
AP-04-006-003-003/011207
()
|
0204006000NRG25040520240619956
|
04/05/2024
|
NAGARAMYA
|
0204006WL020651
|
NAGARAMYA
|
00165
|
IBKL0001648
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248544
|
|
NAGA RAMYA BALEPALLI
|
IDBI BANK(607095)
|
|
178
|
Tuni
|
AP-04-006-003-003/011219
()
|
0204006000NRG25040520240619964
|
04/05/2024
|
MANI
|
0204006WL020651
|
MANI
|
00165
|
IBKL0001648
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248916
|
|
Mrs MANTHINA MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Tuni
|
AP-04-006-003-003/20077-D
()
|
0204006000NRG25040520240619549
|
04/05/2024
|
VEERESWARAPU ANUSHA
|
0204006WL020650
|
VEERESWARAPU ANUSHA
|
00165
|
IBKL0001648
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867249102
|
|
Veereswarapu Anusha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5927
|
5927
|
|
|
|
|
|
|
|
|
180
|
Tuni
|
AP-04-006-003-003/010238
()
|
0204006000NRG25040520240619777
|
04/05/2024
|
KARANAM LAXMI
|
0204006WL020651
|
KARANAM LAXMI
|
00165
|
IBKL0031VCB
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248750
|
|
MRS KARANAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
181
|
Tuni
|
AP-04-006-003-003/010262
()
|
0204006000NRG25040520240619792
|
04/05/2024
|
Balepally Narayanamma
|
0204006WL020651
|
Balepally Narayanamma
|
00176
|
IDIB000T138
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248694
|
|
MRS BALEPALLI NARAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Tuni
|
AP-04-006-003-003/010321
()
|
0204006000NRG25040520240619807
|
04/05/2024
|
Chakram
|
0204006WL020651
|
Chakram
|
00176
|
IDIB000T138
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248698
|
|
Mr Mantina Chakram
|
INDIAN BANK(607105)
|
|
183
|
Tuni
|
AP-04-006-003-003/010983
()
|
0204006000NRG25040520240619884
|
04/05/2024
|
cherukuri Seetharatnam
|
0204006WL020651
|
cherukuri Seetharatnam
|
00176
|
IDIB000T138
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248493
|
|
Mrs Cherukuri Seetharathnam
|
INDIAN BANK(607105)
|
|
184
|
Tuni
|
AP-04-006-003-003/010983
()
|
0204006000NRG25040520240619883
|
04/05/2024
|
cherukuri Surya Prakash
|
0204006WL020651
|
cherukuri Surya Prakash
|
00176
|
IDIB000T138
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248494
|
|
CHERUKURI VENKATASURYAPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Tuni
|
AP-04-006-003-003/010987
()
|
0204006000NRG25040520240619890
|
04/05/2024
|
sheik Latabee
|
0204006WL020651
|
sheik Latabee
|
00176
|
IDIB000T138
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248492
|
|
SHAKE LALIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Tuni
|
AP-04-006-003-003/011122
()
|
0204006000NRG25040520240619912
|
04/05/2024
|
SRINU
|
0204006WL020651
|
SRINU
|
00176
|
IDIB000T138
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867248687
|
|
BALEPALLI SRINU
|
UCO BANK(607066)
|
|
187
|
Tuni
|
AP-04-006-003-003/011147
()
|
0204006000NRG25040520240619921
|
04/05/2024
|
anand samatha kumari
|
0204006WL020651
|
anand samatha kumari
|
00176
|
IDIB000T138
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248686
|
|
MRS BUSAANANDASAMATHAKUMARI ANANDASAMATH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Tuni
|
AP-04-006-003-003/011169
()
|
0204006000NRG25040520240619931
|
04/05/2024
|
Lakshmi
|
0204006WL020651
|
Lakshmi
|
00176
|
IDIB000T138
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248701
|
|
Mrs Kasipu Lakshmi
|
INDIAN BANK(607105)
|
|
189
|
Tuni
|
AP-04-006-003-003/011197
()
|
0204006000NRG25040520240619942
|
04/05/2024
|
JYOTHI
|
0204006WL020651
|
JYOTHI
|
00176
|
IDIB000T138
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867249066
|
|
Mrs Kasipu Jyothi
|
INDIAN BANK(607105)
|
|
190
|
Tuni
|
AP-04-006-003-003/011206
()
|
0204006000NRG25040520240619954
|
04/05/2024
|
Shyamala
|
0204006WL020651
|
Shyamala
|
00176
|
IDIB000T138
|
270
|
270
|
Processed
|
08/05/2024
|
|
3867248474
|
|
SARAKAPU SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Tuni
|
AP-04-006-003-003/011221
()
|
0204006000NRG25040520240619965
|
04/05/2024
|
SRINU
|
0204006WL020651
|
SRINU
|
00176
|
IDIB000T138
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867249043
|
|
KADIMI SRINU
|
UNION BANK OF INDIA(508500)
|
|
192
|
Tuni
|
AP-04-006-003-003/011235
()
|
0204006000NRG25040520240619970
|
04/05/2024
|
Appa Rao
|
0204006WL020651
|
Appa Rao
|
00176
|
IDIB000T138
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248920
|
|
Mr Chintalapudi Apparao
|
INDIAN BANK(607105)
|
|
193
|
Tuni
|
AP-04-006-003-003/20036
()
|
0204006000NRG25040520240619545
|
04/05/2024
|
Adduri Manikanta
|
0204006WL020650
|
Adduri Manikanta
|
00176
|
IDIB000T138
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867249110
|
|
Adduri Manikanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Tuni
|
AP-04-006-003-004/010019
()
|
0204006000NRG25040520240619561
|
04/05/2024
|
BALA DEVI
|
0204006WL020650
|
BALA DEVI
|
00176
|
IDIB000T138
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867249074
|
|
Mrs SIRSAPALLI BALA DEVI
|
INDIAN BANK(607105)
|
|
195
|
Tuni
|
AP-04-006-003-004/010201
()
|
0204006000NRG25040520240619704
|
04/05/2024
|
KANNARAO
|
0204006WL020650
|
KANNARAO
|
00176
|
IDIB000T138
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248684
|
|
MR KASIMSETTIKANNARAO KANNARAO KANNARAO
|
STATE BANK OF INDIA(508548)
|
|
196
|
Tuni
|
AP-04-006-003-004/010218
()
|
0204006000NRG25040520240619721
|
04/05/2024
|
ARJUNNA
|
0204006WL020650
|
ARJUNNA
|
00176
|
IDIB000T138
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248964
|
|
MR KASIMSETTIARJUNNA K ARJUNNA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Tuni
|
AP-04-006-003-004/20040
()
|
0204006000NRG25040520240619733
|
04/05/2024
|
Polaparti Aadhi lakshmi
|
0204006WL020650
|
Polaparti Aadhi lakshmi
|
00176
|
IDIB000T138
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867249075
|
|
MRS MADASI ADDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Tuni
|
AP-04-006-003-004/20069
()
|
0204006000NRG25040520240619738
|
04/05/2024
|
Loka Devi
|
0204006WL020650
|
Loka Devi
|
00176
|
IDIB000T138
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867249094
|
|
MRS LOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Tuni
|
AP-04-006-018-021/040003
()
|
0204006000NRG25040520240618866
|
04/05/2024
|
Juvvala Nageswararao
|
0204006WL020598
|
Juvvala Nageswararao
|
00176
|
IDIB000T138
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248676
|
|
Mr JUVVALA NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
200
|
Tuni
|
AP-04-006-018-021/040006
()
|
0204006000NRG25040520240618869
|
04/05/2024
|
Bodapati Ganga
|
0204006WL020598
|
Bodapati Ganga
|
00176
|
IDIB000T138
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248699
|
|
Mrs BODAPADI GANGA
|
INDIAN BANK(607105)
|
|
201
|
Tuni
|
AP-04-006-018-021/040024
()
|
0204006000NRG25040520240618872
|
04/05/2024
|
Chantamma
|
0204006WL020598
|
Chantamma
|
00176
|
IDIB000T138
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248677
|
|
Smt JUVVALA CHANTAMMA
|
INDIAN BANK(607105)
|
|
202
|
Tuni
|
AP-04-006-018-021/040052
()
|
0204006000NRG25040520240618887
|
04/05/2024
|
Rayi Ratnam
|
0204006WL020598
|
Rayi Ratnam
|
00176
|
IDIB000T138
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248696
|
|
Mrs RAYI RATHNAM
|
INDIAN BANK(607105)
|
|
203
|
Tuni
|
AP-04-006-018-021/040242
()
|
0204006000NRG25040520240618947
|
04/05/2024
|
Venkayya
|
0204006WL020598
|
Venkayya
|
00176
|
IDIB000T138
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248678
|
|
Smt RAYI VENKAYAMMA
|
INDIAN BANK(607105)
|
|
204
|
Tuni
|
AP-04-006-018-021/040251
()
|
0204006000NRG25040520240618950
|
04/05/2024
|
Rayi Mosi
|
0204006WL020598
|
Rayi Mosi
|
00176
|
IDIB000T138
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248526
|
|
Mr RAYI MOSHE
|
INDIAN BANK(607105)
|
|
205
|
Tuni
|
AP-04-006-018-021/040702
()
|
0204006000NRG25040520240619034
|
04/05/2024
|
Bodapati Nookaratnam
|
0204006WL020598
|
Bodapati Nookaratnam
|
00176
|
IDIB000T138
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248689
|
|
BODAPATI NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Tuni
|
AP-04-006-018-021/040740
()
|
0204006000NRG25040520240619042
|
04/05/2024
|
Acchiyyamma
|
0204006WL020598
|
Acchiyyamma
|
00176
|
IDIB000T138
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248674
|
|
Mrs BODAPATI ATCHIYAMMA
|
INDIAN BANK(607105)
|
|
207
|
Tuni
|
AP-04-006-018-021/040748
()
|
0204006000NRG25040520240619045
|
04/05/2024
|
Nageswara Rao
|
0204006WL020598
|
Nageswara Rao
|
00176
|
IDIB000T138
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248683
|
|
Mr ISARAPU NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
208
|
Tuni
|
AP-04-006-018-021/040764
()
|
0204006000NRG25040520240619052
|
04/05/2024
|
Bodapati Appayyamma
|
0204006WL020598
|
Bodapati Appayyamma
|
00176
|
IDIB000T138
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867248702
|
|
Mrs BODDAPATI APPAYAMMA
|
INDIAN BANK(607105)
|
|
209
|
Tuni
|
AP-04-006-018-021/040800
()
|
0204006000NRG25040520240619060
|
04/05/2024
|
Apparao
|
0204006WL020598
|
Apparao
|
00176
|
IDIB000T138
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248688
|
|
Yedidha Apparao
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Tuni
|
AP-04-006-018-021/040801
()
|
0204006000NRG25040520240619063
|
04/05/2024
|
Yesubabu
|
0204006WL020598
|
Yesubabu
|
00176
|
IDIB000T138
|
252
|
252
|
Processed
|
08/05/2024
|
|
3867248690
|
|
MR CHEELI YESUBABU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Tuni
|
AP-04-006-018-021/040815
()
|
0204006000NRG25040520240619069
|
04/05/2024
|
Baby
|
0204006WL020598
|
Baby
|
00176
|
IDIB000T138
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248697
|
|
Mrs YENUGUPALLI BEBI
|
INDIAN BANK(607105)
|
|
212
|
Tuni
|
AP-04-006-018-021/040822
()
|
0204006000NRG25040520240619072
|
04/05/2024
|
Kantamma
|
0204006WL020598
|
Kantamma
|
00176
|
IDIB000T138
|
252
|
252
|
Processed
|
08/05/2024
|
|
3867248685
|
|
Mrs ADDALA KANTAMMA
|
INDIAN BANK(607105)
|
|
213
|
Tuni
|
AP-04-006-018-021/040921
()
|
0204006000NRG25040520240619091
|
04/05/2024
|
Mariyyamma
|
0204006WL020598
|
Mariyyamma
|
00176
|
IDIB000T138
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248673
|
|
SIVAKOTI MAHALAXMI
|
CANARA BANK(508532)
|
|
214
|
Tuni
|
AP-04-006-018-021/040945
()
|
0204006000NRG25040520240619093
|
04/05/2024
|
Gampala Rajubabu
|
0204006WL020598
|
Gampala Rajubabu
|
00176
|
IDIB000T138
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248691
|
|
GANPALA RAJU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Tuni
|
AP-04-006-018-021/040948
()
|
0204006000NRG25040520240619096
|
04/05/2024
|
Papa
|
0204006WL020598
|
Papa
|
00176
|
IDIB000T138
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867248675
|
|
Mrs YENUGUPALLI PAPA
|
INDIAN BANK(607105)
|
|
216
|
Tuni
|
AP-04-006-018-021/040971
()
|
0204006000NRG25040520240619099
|
04/05/2024
|
Dupam Sitaratnam
|
0204006WL020598
|
Dupam Sitaratnam
|
00176
|
IDIB000T138
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248854
|
|
Mrs DHOOPAM SEETHARATNAM
|
INDIAN BANK(607105)
|
|
217
|
Tuni
|
AP-04-006-018-021/040978
()
|
0204006000NRG25040520240619103
|
04/05/2024
|
Lakshimi
|
0204006WL020598
|
Lakshimi
|
00176
|
IDIB000T138
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248695
|
|
ADDALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Tuni
|
AP-04-006-018-021/041018
()
|
0204006000NRG25040520240619105
|
04/05/2024
|
Pedarayudu
|
0204006WL020598
|
Pedarayudu
|
00176
|
IDIB000T138
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248855
|
|
Mr ATTI PEDDIRAYUDU
|
INDIAN BANK(607105)
|
|
219
|
Tuni
|
AP-04-006-018-021/041102
()
|
0204006000NRG25040520240619108
|
04/05/2024
|
NIRMALA
|
0204006WL020598
|
NIRMALA
|
00176
|
IDIB000T138
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248703
|
|
Mrs KALLA NIRMALA
|
INDIAN BANK(607105)
|
|
220
|
Tuni
|
AP-04-006-018-021/041277
()
|
0204006000NRG25040520240619122
|
04/05/2024
|
PAMPAYYA
|
0204006WL020598
|
PAMPAYYA
|
00176
|
IDIB000T138
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248680
|
|
Mr RAYI PAMPAYYA
|
INDIAN BANK(607105)
|
|
221
|
Tuni
|
AP-04-006-018-021/041286
()
|
0204006000NRG25040520240619126
|
04/05/2024
|
GOWRI
|
0204006WL020598
|
GOWRI
|
00176
|
IDIB000T138
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248682
|
|
Mrs GEDDAM GOWRI
|
INDIAN BANK(607105)
|
|
222
|
Tuni
|
AP-04-006-018-021/041358
()
|
0204006000NRG25040520240619135
|
04/05/2024
|
CHINNAAMMULU
|
0204006WL020598
|
CHINNAAMMULU
|
00176
|
IDIB000T138
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248700
|
|
Mrs YDIDHA CHINNA AMMULU
|
INDIAN BANK(607105)
|
|
223
|
Tuni
|
AP-04-006-018-021/041358
()
|
0204006000NRG25040520240619134
|
04/05/2024
|
YESUBABU
|
0204006WL020598
|
YESUBABU
|
00176
|
IDIB000T138
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248681
|
|
YEDIDHA YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Tuni
|
AP-04-006-018-021/041419
()
|
0204006000NRG25040520240619145
|
04/05/2024
|
Ramayyamma
|
0204006WL020598
|
Ramayyamma
|
00176
|
IDIB000T138
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248679
|
|
RAYI RAMAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Tuni
|
AP-04-006-018-021/041421
()
|
0204006000NRG25040520240619146
|
04/05/2024
|
Varahalakshmi
|
0204006WL020598
|
Varahalakshmi
|
00176
|
IDIB000T138
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867248896
|
|
Kolli Varahalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
Tuni
|
AP-04-006-018-021/041516
()
|
0204006000NRG25040520240619157
|
04/05/2024
|
Kona Chellayyamma
|
0204006WL020598
|
Kona Chellayyamma
|
00176
|
IDIB000T138
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867249108
|
|
Mrs Kona Chellayamma
|
INDIAN BANK(607105)
|
|
227
|
Tuni
|
AP-04-006-018-021/41671
()
|
0204006000NRG25040520240619170
|
04/05/2024
|
Polarapu Durgadevi
|
0204006WL020598
|
Polarapu Durgadevi
|
00176
|
IDIB000T138
|
252
|
252
|
Processed
|
08/05/2024
|
|
3867248726
|
|
Mrs Polarapu Durgadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53260
|
53260
|
|
|
|
|
|
|
|
|
228
|
Tuni
|
AP-04-006-003-003/011004
()
|
0204006000NRG25040520240619891
|
04/05/2024
|
Narayudu
|
0204006WL020651
|
Narayudu
|
00227
|
KVBL0001493
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248776
|
|
KANNAMREDDY NARAYADU
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
229
|
Tuni
|
AP-04-006-018-021/040251
()
|
0204006000NRG25040520240618949
|
04/05/2024
|
Subbalakshmi
|
0204006WL020598
|
Subbalakshmi
|
00354
|
PUNB0178310
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867248838
|
|
RAYI SUBBALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Tuni
|
AP-04-006-018-021/040760
()
|
0204006000NRG25040520240619049
|
04/05/2024
|
Papa
|
0204006WL020598
|
Papa
|
00354
|
PUNB0178310
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867248885
|
|
RAYI PAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Tuni
|
AP-04-006-018-021/040761
()
|
0204006000NRG25040520240619050
|
04/05/2024
|
Kamaraju
|
0204006WL020598
|
Kamaraju
|
00354
|
PUNB0178310
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248837
|
|
VALLURU KAMARAJU
|
CANARA BANK(508532)
|
|
232
|
Tuni
|
AP-04-006-018-021/040764
()
|
0204006000NRG25040520240619053
|
04/05/2024
|
Pampayya
|
0204006WL020598
|
Pampayya
|
00354
|
PUNB0178310
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867248910
|
|
BODDAPATI CHINNA PANPAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Tuni
|
AP-04-006-018-021/040800
()
|
0204006000NRG25040520240619061
|
04/05/2024
|
Anandarao
|
0204006WL020598
|
Anandarao
|
00354
|
PUNB0178310
|
252
|
252
|
Processed
|
08/05/2024
|
|
3867248911
|
|
Yedidha Aanandarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
Tuni
|
AP-04-006-018-021/040976
()
|
0204006000NRG25040520240619102
|
04/05/2024
|
Mariyyamma
|
0204006WL020598
|
Mariyyamma
|
00354
|
PUNB0178310
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867248886
|
|
ADDALA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Tuni
|
AP-04-006-018-021/041277
()
|
0204006000NRG25040520240619123
|
04/05/2024
|
VENKATALAKSHMI
|
0204006WL020598
|
VENKATALAKSHMI
|
00354
|
PUNB0178310
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248894
|
|
RAYI VENKATA LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Tuni
|
AP-04-006-018-021/41665
()
|
0204006000NRG25040520240619168
|
04/05/2024
|
Yedidha pamuluyy
|
0204006WL020598
|
Yedidha pamuluyy
|
00354
|
PUNB0178310
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867249118
|
|
Yedidha Pamuliyya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8803
|
8803
|
|
|
|
|
|
|
|
|
237
|
Tuni
|
AP-04-006-003-004/20073
()
|
0204006000NRG25040520240619744
|
04/05/2024
|
Polisetti Yesu Ratnam
|
0204006WL020650
|
Polisetti Yesu Ratnam
|
00415
|
SBIN0000754
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248377
|
|
MRS POLISETTI YESU RATNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
238
|
Tuni
|
AP-04-006-003-003/011199
()
|
0204006000NRG25040520240619943
|
04/05/2024
|
NAGUR BABU
|
0204006WL020651
|
NAGUR BABU
|
00415
|
SBIN0000942
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867249053
|
|
SHEKH NAGUR BABU
|
UCO BANK(607066)
|
|
239
|
Tuni
|
AP-04-006-003-003/011260
()
|
0204006000NRG25040520240619544
|
04/05/2024
|
Nanaaji
|
0204006WL020650
|
Nanaaji
|
00415
|
SBIN0000942
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248775
|
|
KANNAMREDDI NANAJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Tuni
|
AP-04-006-003-004/010084
()
|
0204006000NRG25040520240619604
|
04/05/2024
|
Satyanarayana
|
0204006WL020650
|
Satyanarayana
|
00415
|
SBIN0000942
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248561
|
|
MR SATYANARAYANA PINDI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Tuni
|
AP-04-006-003-004/010112
()
|
0204006000NRG25040520240619629
|
04/05/2024
|
Kelangi Ramu
|
0204006WL020650
|
Kelangi Ramu
|
00415
|
SBIN0000942
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248773
|
|
KALINGA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Tuni
|
AP-04-006-003-004/010215
()
|
0204006000NRG25040520240619720
|
04/05/2024
|
PRASAD
|
0204006WL020650
|
PRASAD
|
00415
|
SBIN0000942
|
223
|
223
|
Processed
|
08/05/2024
|
|
3867249127
|
|
PADILAM PRASAD
|
ICICI BANK LTD(508534)
|
|
243
|
Tuni
|
AP-04-006-018-021/040036
()
|
0204006000NRG25040520240618878
|
04/05/2024
|
Nagaraju
|
0204006WL020598
|
Nagaraju
|
00415
|
SBIN0000942
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248843
|
|
MR JALLU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
244
|
Tuni
|
AP-04-006-018-021/040068
()
|
0204006000NRG25040520240618891
|
04/05/2024
|
Accharao
|
0204006WL020598
|
Accharao
|
00415
|
SBIN0000942
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248839
|
|
Mr VENTURI CHINA ACHCHA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
245
|
Tuni
|
AP-04-006-018-021/040103
()
|
0204006000NRG25040520240618899
|
04/05/2024
|
Ramana
|
0204006WL020598
|
Ramana
|
00415
|
SBIN0000942
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248846
|
|
MR MADHINE RAMANA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Tuni
|
AP-04-006-018-021/040178
()
|
0204006000NRG25040520240618924
|
04/05/2024
|
Kondalarao
|
0204006WL020598
|
Kondalarao
|
00415
|
SBIN0000942
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248841
|
|
MR ATHI KONDALARAO
|
STATE BANK OF INDIA(508548)
|
|
247
|
Tuni
|
AP-04-006-018-021/040183
()
|
0204006000NRG25040520240618927
|
04/05/2024
|
Dhupam Adinarayana
|
0204006WL020598
|
Dhupam Adinarayana
|
00415
|
SBIN0000942
|
503
|
503
|
Processed
|
08/05/2024
|
|
3867248540
|
|
MR DHOOPAM AADHINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Tuni
|
AP-04-006-018-021/040215
()
|
0204006000NRG25040520240618936
|
04/05/2024
|
Mahalakshimi
|
0204006WL020598
|
Mahalakshimi
|
00415
|
SBIN0000942
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867249126
|
|
Mrs BODAPATI MAHALAXMI
|
INDIAN BANK(607105)
|
|
249
|
Tuni
|
AP-04-006-018-021/040226
()
|
0204006000NRG25040520240618941
|
04/05/2024
|
Subbarao
|
0204006WL020598
|
Subbarao
|
00415
|
SBIN0000942
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248509
|
|
MR PASUPULETI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
250
|
Tuni
|
AP-04-006-018-021/040439
()
|
0204006000NRG25040520240618984
|
04/05/2024
|
Badram
|
0204006WL020598
|
Badram
|
00415
|
SBIN0000942
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248583
|
|
MR SHAIK BHADRAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
Tuni
|
AP-04-006-018-021/040451
()
|
0204006000NRG25040520240618986
|
04/05/2024
|
Nookaraju
|
0204006WL020598
|
Nookaraju
|
00415
|
SBIN0000942
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248545
|
|
MR NOOKA RAJU CHUTTURI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Tuni
|
AP-04-006-018-021/040647
()
|
0204006000NRG25040520240619019
|
04/05/2024
|
Apparao
|
0204006WL020598
|
Apparao
|
00415
|
SBIN0000942
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248912
|
|
MR VAIBALA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
253
|
Tuni
|
AP-04-006-018-021/040674
()
|
0204006000NRG25040520240619027
|
04/05/2024
|
Chinnatalli
|
0204006WL020598
|
Chinnatalli
|
00415
|
SBIN0000942
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248864
|
|
KAPARAPU CHINNATALLI
|
CANARA BANK(508532)
|
|
254
|
Tuni
|
AP-04-006-018-021/040675
()
|
0204006000NRG25040520240619028
|
04/05/2024
|
Lakshmi
|
0204006WL020598
|
Lakshmi
|
00415
|
SBIN0000942
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248888
|
|
MRS TARIPE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Tuni
|
AP-04-006-018-021/040704
()
|
0204006000NRG25040520240619035
|
04/05/2024
|
Appayyamma
|
0204006WL020598
|
Appayyamma
|
00415
|
SBIN0000942
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248845
|
|
MRS AYANAPALLI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Tuni
|
AP-04-006-018-021/040710
()
|
0204006000NRG25040520240619036
|
04/05/2024
|
Nagamani
|
0204006WL020598
|
Nagamani
|
00415
|
SBIN0000942
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248842
|
|
PAKURTHI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Tuni
|
AP-04-006-018-021/040840
()
|
0204006000NRG25040520240619078
|
04/05/2024
|
Bojjamma
|
0204006WL020598
|
Bojjamma
|
00415
|
SBIN0000942
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248889
|
|
MRS SAGARAPU BOJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Tuni
|
AP-04-006-018-021/040938
()
|
0204006000NRG25040520240619092
|
04/05/2024
|
Lakshimi
|
0204006WL020598
|
Lakshimi
|
00415
|
SBIN0000942
|
755
|
755
|
Processed
|
08/05/2024
|
|
3867248840
|
|
MRS SAPPA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Tuni
|
AP-04-006-018-021/040945
()
|
0204006000NRG25040520240619094
|
04/05/2024
|
Ratnam
|
0204006WL020598
|
Ratnam
|
00415
|
SBIN0000942
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248887
|
|
MRS GANPALLA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
Tuni
|
AP-04-006-018-021/041164
()
|
0204006000NRG25040520240619116
|
04/05/2024
|
SUBBARAO
|
0204006WL020598
|
SUBBARAO
|
00415
|
SBIN0000942
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248533
|
|
THUMU SUBBHA RAO
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28355
|
28355
|
|
|
|
|
|
|
|
|
261
|
Tuni
|
AP-04-006-018-021/040157
()
|
0204006000NRG25040520240618919
|
04/05/2024
|
suryanarayana
|
0204006WL020598
|
suryanarayana
|
00415
|
SBIN0002690
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248865
|
|
MR ATTI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Tuni
|
AP-04-006-018-021/040185
()
|
0204006000NRG25040520240618928
|
04/05/2024
|
Venkatasubbarao
|
0204006WL020598
|
Venkatasubbarao
|
00415
|
SBIN0002690
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248580
|
|
MR VENKATA SUBBA RAO ATTHI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Tuni
|
AP-04-006-018-021/41715
()
|
0204006000NRG25040520240619177
|
04/05/2024
|
Taripe Atcharao
|
0204006WL020598
|
Taripe Atcharao
|
00415
|
SBIN0002690
|
755
|
755
|
Processed
|
08/05/2024
|
|
3867248397
|
|
Mrs TARIPE ATCHARAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3522
|
3522
|
|
|
|
|
|
|
|
|
264
|
Tuni
|
AP-04-006-003-003/011204
()
|
0204006000NRG25040520240619952
|
04/05/2024
|
SANTHI KUMARI
|
0204006WL020651
|
SANTHI KUMARI
|
00415
|
SBIN0002778
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248469
|
|
BALEPALLI SANTHI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
265
|
Tuni
|
AP-04-006-003-003/010026
()
|
0204006000NRG25040520240619531
|
04/05/2024
|
Narasimhamurti
|
0204006WL020650
|
Narasimhamurti
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867249065
|
|
MR KOLLU NARASIMHAMURTHY K
|
STATE BANK OF INDIA(508548)
|
|
266
|
Tuni
|
AP-04-006-003-003/010045
()
|
0204006000NRG25040520240619751
|
04/05/2024
|
Kumari
|
0204006WL020651
|
Kumari
|
00415
|
SBIN0003064
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867248566
|
|
MRS SANDIPARTHI KUMARI SANDIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Tuni
|
AP-04-006-003-003/010045
()
|
0204006000NRG25040520240619750
|
04/05/2024
|
Varahalubabu
|
0204006WL020651
|
Varahalubabu
|
00415
|
SBIN0003064
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867248567
|
|
Mr Sandiparti Varahalababu
|
INDIAN BANK(607105)
|
|
268
|
Tuni
|
AP-04-006-003-003/010046
()
|
0204006000NRG25040520240619752
|
04/05/2024
|
Chanti Ane Nukaraju
|
0204006WL020651
|
Chanti Ane Nukaraju
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248587
|
|
MR AGGALA NOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
269
|
Tuni
|
AP-04-006-003-003/010046
()
|
0204006000NRG25040520240619753
|
04/05/2024
|
Kumari
|
0204006WL020651
|
Kumari
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248659
|
|
MRS AGGALA KUMARI AGGALA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Tuni
|
AP-04-006-003-003/010055
()
|
0204006000NRG25040520240619754
|
04/05/2024
|
Baburao
|
0204006WL020651
|
Baburao
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248666
|
|
MR AGGALA BABURAO AGGALA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Tuni
|
AP-04-006-003-003/010055
()
|
0204006000NRG25040520240619755
|
04/05/2024
|
Bujjamma
|
0204006WL020651
|
Bujjamma
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248658
|
|
MRS AGGALA BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Tuni
|
AP-04-006-003-003/010064
()
|
0204006000NRG25040520240616893
|
04/05/2024
|
Chittibabu
|
0204006WL020548
|
Chittibabu
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248633
|
|
KANNAMREDDY CHITTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Tuni
|
AP-04-006-003-003/010064
()
|
0204006000NRG25040520240616894
|
04/05/2024
|
kannamreddy Nookaratnam
|
0204006WL020548
|
kannamreddy Nookaratnam
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248389
|
|
KANNAMREDDY NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
274
|
Tuni
|
AP-04-006-003-003/010070
()
|
0204006000NRG25040520240616896
|
04/05/2024
|
DEVI
|
0204006WL020548
|
DEVI
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867249001
|
|
MADAGALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Tuni
|
AP-04-006-003-003/010071
()
|
0204006000NRG25040520240616897
|
04/05/2024
|
Appa Rao
|
0204006WL020548
|
Appa Rao
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248358
|
|
MADAGALA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Tuni
|
AP-04-006-003-003/010071
()
|
0204006000NRG25040520240616898
|
04/05/2024
|
Satyavathi
|
0204006WL020548
|
Satyavathi
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248461
|
|
MADAGALA SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Tuni
|
AP-04-006-003-003/010093
()
|
0204006000NRG25040520240619756
|
04/05/2024
|
Chittibabu
|
0204006WL020651
|
Chittibabu
|
00415
|
SBIN0003064
|
270
|
270
|
Processed
|
08/05/2024
|
|
3867248463
|
|
MR DADISETTI CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
278
|
Tuni
|
AP-04-006-003-003/010093
()
|
0204006000NRG25040520240619757
|
04/05/2024
|
Lakshmi
|
0204006WL020651
|
Lakshmi
|
00415
|
SBIN0003064
|
270
|
270
|
Processed
|
08/05/2024
|
|
3867248459
|
|
DADISETTILAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
279
|
Tuni
|
AP-04-006-003-003/010094
()
|
0204006000NRG25040520240619758
|
04/05/2024
|
Pamulu
|
0204006WL020651
|
Pamulu
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248623
|
|
AMARIPURI PAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Tuni
|
AP-04-006-003-003/010094
()
|
0204006000NRG25040520240619759
|
04/05/2024
|
Seetha
|
0204006WL020651
|
Seetha
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248625
|
|
MRS AMARIPURI SEETA AMARIPURI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Tuni
|
AP-04-006-003-003/010104
()
|
0204006000NRG25040520240616899
|
04/05/2024
|
Madagala Varahalamma
|
0204006WL020548
|
Madagala Varahalamma
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248780
|
|
MADAGALA VARAHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Tuni
|
AP-04-006-003-003/010109
()
|
0204006000NRG25040520240616900
|
04/05/2024
|
Madagalla Cheetukulu
|
0204006WL020548
|
Madagalla Cheetukulu
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248349
|
|
MADAGALA CHITEEKULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Tuni
|
AP-04-006-003-003/010109
()
|
0204006000NRG25040520240616901
|
04/05/2024
|
MadagallAmmaji
|
0204006WL020548
|
MadagallAmmaji
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248348
|
|
MRS MADAGALA AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Tuni
|
AP-04-006-003-003/010121
()
|
0204006000NRG25040520240619537
|
04/05/2024
|
Gangayya
|
0204006WL020650
|
Gangayya
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248553
|
|
MR BOODINA GANGAYYA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Tuni
|
AP-04-006-003-003/010121
()
|
0204006000NRG25040520240619539
|
04/05/2024
|
Mamgamma
|
0204006WL020650
|
Mamgamma
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248559
|
|
MRS BOODINAMANGAMMA B B
|
STATE BANK OF INDIA(508548)
|
|
286
|
Tuni
|
AP-04-006-003-003/010121
()
|
0204006000NRG25040520240619538
|
04/05/2024
|
Srinivas
|
0204006WL020650
|
Srinivas
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248560
|
|
MR BOODINA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
287
|
Tuni
|
AP-04-006-003-003/010125
()
|
0204006000NRG25040520240619540
|
04/05/2024
|
Appalakonda
|
0204006WL020650
|
Appalakonda
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248557
|
|
MRS MADECHHETTIAPPALAKONDA APPALAKONDA A
|
STATE BANK OF INDIA(508548)
|
|
288
|
Tuni
|
AP-04-006-003-003/010137
()
|
0204006000NRG25040520240616904
|
04/05/2024
|
Krishna
|
0204006WL020548
|
Krishna
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248597
|
|
MR MADAGALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Tuni
|
AP-04-006-003-003/010137
()
|
0204006000NRG25040520240616905
|
04/05/2024
|
padma
|
0204006WL020548
|
padma
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248588
|
|
MRS MADAGALA PADMA MADAGALA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Tuni
|
AP-04-006-003-003/010144
()
|
0204006000NRG25040520240619760
|
04/05/2024
|
Chandrarao
|
0204006WL020651
|
Chandrarao
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248782
|
|
MADASU CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Tuni
|
AP-04-006-003-003/010144
()
|
0204006000NRG25040520240619761
|
04/05/2024
|
Chinammalu
|
0204006WL020651
|
Chinammalu
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248781
|
|
MADASU CHINNAMMULU
|
UNION BANK OF INDIA(508500)
|
|
292
|
Tuni
|
AP-04-006-003-003/010149
()
|
0204006000NRG25040520240619763
|
04/05/2024
|
Nirmala
|
0204006WL020651
|
Nirmala
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248786
|
|
MRS SANDIPARTHI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Tuni
|
AP-04-006-003-003/010149
()
|
0204006000NRG25040520240619762
|
04/05/2024
|
sandhiparthy Ramana
|
0204006WL020651
|
sandhiparthy Ramana
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248785
|
|
MR SANDIPARHI RAMANA S RAMANA S
|
STATE BANK OF INDIA(508548)
|
|
294
|
Tuni
|
AP-04-006-003-003/010152
()
|
0204006000NRG25040520240619764
|
04/05/2024
|
manthina Baburao
|
0204006WL020651
|
manthina Baburao
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248573
|
|
MANTINA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Tuni
|
AP-04-006-003-003/010167
()
|
0204006000NRG25040520240616907
|
04/05/2024
|
Surya Lakshmi
|
0204006WL020548
|
Surya Lakshmi
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867249052
|
|
MRS KEDARI SETTI SURYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Tuni
|
AP-04-006-003-003/010169
()
|
0204006000NRG25040520240616909
|
04/05/2024
|
Nagamani
|
0204006WL020548
|
Nagamani
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248460
|
|
MRS KEDARISETTI NAGAMANI K NAGAMANI K
|
STATE BANK OF INDIA(508548)
|
|
297
|
Tuni
|
AP-04-006-003-003/010188
()
|
0204006000NRG25040520240619766
|
04/05/2024
|
Mangayya
|
0204006WL020651
|
Mangayya
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248655
|
|
MR BOOSA MANGARAO
|
STATE BANK OF INDIA(508548)
|
|
298
|
Tuni
|
AP-04-006-003-003/010188
()
|
0204006000NRG25040520240619767
|
04/05/2024
|
Manikyam
|
0204006WL020651
|
Manikyam
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248354
|
|
MRS BUSA MANIKYAM BUSA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Tuni
|
AP-04-006-003-003/010193
()
|
0204006000NRG25040520240619769
|
04/05/2024
|
Arjamma
|
0204006WL020651
|
Arjamma
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248596
|
|
MRS KOORELLA ARRAJAMMA KOORELLA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Tuni
|
AP-04-006-003-003/010193
()
|
0204006000NRG25040520240619768
|
04/05/2024
|
Rajubabu
|
0204006WL020651
|
Rajubabu
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248783
|
|
KOORELLA RAJA BABU
|
UNION BANK OF INDIA(508500)
|
|
301
|
Tuni
|
AP-04-006-003-003/010198
()
|
0204006000NRG25040520240619770
|
04/05/2024
|
Chittibabu
|
0204006WL020651
|
Chittibabu
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248612
|
|
LANKA CHITTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Tuni
|
AP-04-006-003-003/010198
()
|
0204006000NRG25040520240619771
|
04/05/2024
|
Lakshmi
|
0204006WL020651
|
Lakshmi
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248613
|
|
Ms Lanka Laxmi
|
INDIAN BANK(607105)
|
|
303
|
Tuni
|
AP-04-006-003-003/010203
()
|
0204006000NRG25040520240616912
|
04/05/2024
|
Lakshmi
|
0204006WL020548
|
Lakshmi
|
00415
|
SBIN0003064
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3867248603
|
|
MADAGALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
304
|
Tuni
|
AP-04-006-003-003/010203
()
|
0204006000NRG25040520240616913
|
04/05/2024
|
madagala baburao
|
0204006WL020548
|
madagala baburao
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248617
|
|
MR MADAGALA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
305
|
Tuni
|
AP-04-006-003-003/010210
()
|
0204006000NRG25040520240619773
|
04/05/2024
|
Lakshmi
|
0204006WL020651
|
Lakshmi
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867249076
|
|
Madugula Subbalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
Tuni
|
AP-04-006-003-003/010210
()
|
0204006000NRG25040520240619772
|
04/05/2024
|
Madagala Appanna
|
0204006WL020651
|
Madagala Appanna
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248784
|
|
MR MADAGALA APPANNABABU M A BABU M
|
STATE BANK OF INDIA(508548)
|
|
307
|
Tuni
|
AP-04-006-003-003/010232
()
|
0204006000NRG25040520240616915
|
04/05/2024
|
AMMAJI
|
0204006WL020548
|
AMMAJI
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248384
|
|
Ms Thota Ammaji
|
INDIAN BANK(607105)
|
|
308
|
Tuni
|
AP-04-006-003-003/010232
()
|
0204006000NRG25040520240616914
|
04/05/2024
|
Sanyasirao
|
0204006WL020548
|
Sanyasirao
|
00415
|
SBIN0003064
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3867249004
|
|
MR TOTA SANYASIRAO TOTA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Tuni
|
AP-04-006-003-003/010233
()
|
0204006000NRG25040520240616916
|
04/05/2024
|
Nageswara Rao
|
0204006WL020548
|
Nageswara Rao
|
00415
|
SBIN0003064
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3867249003
|
|
MR TOTA NAGESWARARAO TOTA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Tuni
|
AP-04-006-003-003/010237
()
|
0204006000NRG25040520240619776
|
04/05/2024
|
Lakshmi
|
0204006WL020651
|
Lakshmi
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248586
|
|
MANTHINA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
311
|
Tuni
|
AP-04-006-003-003/010238
()
|
0204006000NRG25040520240619778
|
04/05/2024
|
Sivasankar
|
0204006WL020651
|
Sivasankar
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248395
|
|
KARANAM SIVASANKAR
|
IDBI BANK(607095)
|
|
312
|
Tuni
|
AP-04-006-003-003/010240
()
|
0204006000NRG25040520240619779
|
04/05/2024
|
Manikyam
|
0204006WL020651
|
Manikyam
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248589
|
|
MRS MADAGALA MANIKYALARAOM M
|
STATE BANK OF INDIA(508548)
|
|
313
|
Tuni
|
AP-04-006-003-003/010245
()
|
0204006000NRG25040520240619781
|
04/05/2024
|
Padma
|
0204006WL020651
|
Padma
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248648
|
|
MRS SHAEK PADMA SHAEK
|
STATE BANK OF INDIA(508548)
|
|
314
|
Tuni
|
AP-04-006-003-003/010246
()
|
0204006000NRG25040520240619783
|
04/05/2024
|
Kalyanam
|
0204006WL020651
|
Kalyanam
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248616
|
|
MR MADAGALA KALYANAM MADAGALA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Tuni
|
AP-04-006-003-003/010246
()
|
0204006000NRG25040520240619784
|
04/05/2024
|
Nagaratnam
|
0204006WL020651
|
Nagaratnam
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248805
|
|
MRS MADAGALA NAGARATHNAM M NAGARATHNAM M
|
STATE BANK OF INDIA(508548)
|
|
316
|
Tuni
|
AP-04-006-003-003/010247
()
|
0204006000NRG25040520240619786
|
04/05/2024
|
Satar Beebi
|
0204006WL020651
|
Satar Beebi
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248520
|
|
SHEKH SATAR BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Tuni
|
AP-04-006-003-003/010247
()
|
0204006000NRG25040520240619785
|
04/05/2024
|
Shek Bhasha
|
0204006WL020651
|
Shek Bhasha
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248521
|
|
MR SHEK BHASHA SK
|
STATE BANK OF INDIA(508548)
|
|
318
|
Tuni
|
AP-04-006-003-003/010249
()
|
0204006000NRG25040520240619788
|
04/05/2024
|
Dadisetti Nallamari
|
0204006WL020651
|
Dadisetti Nallamari
|
00415
|
SBIN0003064
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867248464
|
|
MS DADISETTI NALLAMARAMMA D
|
STATE BANK OF INDIA(508548)
|
|
319
|
Tuni
|
AP-04-006-003-003/010249
()
|
0204006000NRG25040520240619787
|
04/05/2024
|
Venkata Ramana
|
0204006WL020651
|
Venkata Ramana
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248578
|
|
MR DADISETTI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Tuni
|
AP-04-006-003-003/010258
()
|
0204006000NRG25040520240619790
|
04/05/2024
|
Durga
|
0204006WL020651
|
Durga
|
00415
|
SBIN0003064
|
270
|
270
|
Processed
|
08/05/2024
|
|
3867249035
|
|
MRS DARLA DURGA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Tuni
|
AP-04-006-003-003/010258
()
|
0204006000NRG25040520240619789
|
04/05/2024
|
Mahesh
|
0204006WL020651
|
Mahesh
|
00415
|
SBIN0003064
|
270
|
270
|
Processed
|
08/05/2024
|
|
3867249036
|
|
MR DARLAMAHESH MAHESH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
322
|
Tuni
|
AP-04-006-003-003/010261
()
|
0204006000NRG25040520240616920
|
04/05/2024
|
Naga Raju
|
0204006WL020548
|
Naga Raju
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248366
|
|
MR GANTLANAGARAJU GANTLA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Tuni
|
AP-04-006-003-003/010261
()
|
0204006000NRG25040520240616921
|
04/05/2024
|
Naga Ratnam
|
0204006WL020548
|
Naga Ratnam
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248667
|
|
MRS GANTLA NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
Tuni
|
AP-04-006-003-003/010262
()
|
0204006000NRG25040520240619791
|
04/05/2024
|
Bullabbai
|
0204006WL020651
|
Bullabbai
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248604
|
|
Mr BALEPALLI BULLABBAI
|
INDIAN BANK(607105)
|
|
325
|
Tuni
|
AP-04-006-003-003/010268
()
|
0204006000NRG25040520240616923
|
04/05/2024
|
Lakshmi
|
0204006WL020548
|
Lakshmi
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248618
|
|
GANTALA LOVALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Tuni
|
AP-04-006-003-003/010268
()
|
0204006000NRG25040520240616922
|
04/05/2024
|
Rajubabu
|
0204006WL020548
|
Rajubabu
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248347
|
|
Gantla Rajubabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
Tuni
|
AP-04-006-003-003/010275
()
|
0204006000NRG25040520240619794
|
04/05/2024
|
Kannamreddi Sreelakshmi
|
0204006WL020651
|
Kannamreddi Sreelakshmi
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248779
|
|
MRS KANAVAREDDI SRILAXMI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Tuni
|
AP-04-006-003-003/010275
()
|
0204006000NRG25040520240619793
|
04/05/2024
|
KannamreddySeshu
|
0204006WL020651
|
KannamreddySeshu
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248579
|
|
MR KANNANREDDI SESHUBABU
|
STATE BANK OF INDIA(508548)
|
|
329
|
Tuni
|
AP-04-006-003-003/010279
()
|
0204006000NRG25040520240616924
|
04/05/2024
|
Bodapathi Adinarayana
|
0204006WL020548
|
Bodapathi Adinarayana
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248636
|
|
MR BODAPATHI ADINARAYANA BODAPATHI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Tuni
|
AP-04-006-003-003/010279
()
|
0204006000NRG25040520240616925
|
04/05/2024
|
Suryakantam
|
0204006WL020548
|
Suryakantam
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248638
|
|
MRS BODAPATHI SURYAKANTAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
Tuni
|
AP-04-006-003-003/010285
()
|
0204006000NRG25040520240616927
|
04/05/2024
|
Chinnammulu
|
0204006WL020548
|
Chinnammulu
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248599
|
|
Sandiparthi Chinnammulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
Tuni
|
AP-04-006-003-003/010285
()
|
0204006000NRG25040520240616926
|
04/05/2024
|
Sattibabu
|
0204006WL020548
|
Sattibabu
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248620
|
|
SANDIPERTI SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Tuni
|
AP-04-006-003-003/010297
()
|
0204006000NRG25040520240619796
|
04/05/2024
|
Lakshmi
|
0204006WL020651
|
Lakshmi
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248592
|
|
MR GANTLA LAKSHMI GANTLA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Tuni
|
AP-04-006-003-003/010305
()
|
0204006000NRG25040520240619798
|
04/05/2024
|
Kumari
|
0204006WL020651
|
Kumari
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248665
|
|
MRS LANKA KUMARI LANKA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Tuni
|
AP-04-006-003-003/010305
()
|
0204006000NRG25040520240619797
|
04/05/2024
|
lanka Appa Rao
|
0204006WL020651
|
lanka Appa Rao
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248363
|
|
MR LANKA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
336
|
Tuni
|
AP-04-006-003-003/010310
()
|
0204006000NRG25040520240619799
|
04/05/2024
|
madagala Ayodhya
|
0204006WL020651
|
madagala Ayodhya
|
00415
|
SBIN0003064
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867248794
|
|
MR MADAGALA SANYASAMMA M
|
STATE BANK OF INDIA(508548)
|
|
337
|
Tuni
|
AP-04-006-003-003/010311
()
|
0204006000NRG25040520240619800
|
04/05/2024
|
Nagamani
|
0204006WL020651
|
Nagamani
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248360
|
|
LANKA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Tuni
|
AP-04-006-003-003/010311
()
|
0204006000NRG25040520240619801
|
04/05/2024
|
Satyanarayana
|
0204006WL020651
|
Satyanarayana
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248788
|
|
MR LANKA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Tuni
|
AP-04-006-003-003/010313
()
|
0204006000NRG25040520240619803
|
04/05/2024
|
Satyavathi
|
0204006WL020651
|
Satyavathi
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248569
|
|
Mrs MADAGALA SATYAVATHI
|
INDIAN BANK(607105)
|
|
340
|
Tuni
|
AP-04-006-003-003/010313
()
|
0204006000NRG25040520240619802
|
04/05/2024
|
Tatabbai
|
0204006WL020651
|
Tatabbai
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248570
|
|
MR MADAGALA TATABBAI M
|
STATE BANK OF INDIA(508548)
|
|
341
|
Tuni
|
AP-04-006-003-003/010317
()
|
0204006000NRG25040520240619805
|
04/05/2024
|
Kumari
|
0204006WL020651
|
Kumari
|
00415
|
SBIN0003064
|
270
|
270
|
Processed
|
08/05/2024
|
|
3867248791
|
|
LANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Tuni
|
AP-04-006-003-003/010317
()
|
0204006000NRG25040520240619804
|
04/05/2024
|
Suribabu
|
0204006WL020651
|
Suribabu
|
00415
|
SBIN0003064
|
270
|
270
|
Processed
|
08/05/2024
|
|
3867248593
|
|
MRS LANKA SURIBABU LANKA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Tuni
|
AP-04-006-003-003/010321
()
|
0204006000NRG25040520240619806
|
04/05/2024
|
Chandra
|
0204006WL020651
|
Chandra
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248801
|
|
MRS MANTHINA CHANDRA MANTHINA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Tuni
|
AP-04-006-003-003/010326
()
|
0204006000NRG25040520240616933
|
04/05/2024
|
Parvathi
|
0204006WL020548
|
Parvathi
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248610
|
|
MAMIDI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Tuni
|
AP-04-006-003-003/010326
()
|
0204006000NRG25040520240616932
|
04/05/2024
|
Satyanarayana
|
0204006WL020548
|
Satyanarayana
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248634
|
|
MR MAMIDI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Tuni
|
AP-04-006-003-003/010361
()
|
0204006000NRG25040520240619808
|
04/05/2024
|
Mamidi Ramanamma
|
0204006WL020651
|
Mamidi Ramanamma
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248575
|
|
MRS MAMIDI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Tuni
|
AP-04-006-003-003/010361
()
|
0204006000NRG25040520240619809
|
04/05/2024
|
Somaraju
|
0204006WL020651
|
Somaraju
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248584
|
|
MAMIDI SOMARAJU
|
UCO BANK(607066)
|
|
348
|
Tuni
|
AP-04-006-003-003/010363
()
|
0204006000NRG25040520240619811
|
04/05/2024
|
Ammajii
|
0204006WL020651
|
Ammajii
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248656
|
|
MILARI AMMAJI
|
UCO BANK(607066)
|
|
349
|
Tuni
|
AP-04-006-003-003/010363
()
|
0204006000NRG25040520240619810
|
04/05/2024
|
Appalanaidu
|
0204006WL020651
|
Appalanaidu
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248661
|
|
MAILARI APPALANAYUDU
|
HDFC BANK LTD(607152)
|
|
350
|
Tuni
|
AP-04-006-003-003/010364
()
|
0204006000NRG25040520240619812
|
04/05/2024
|
Narayudu
|
0204006WL020651
|
Narayudu
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248653
|
|
MR LANKA NARAYUDU LANKA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Tuni
|
AP-04-006-003-003/010364
()
|
0204006000NRG25040520240619813
|
04/05/2024
|
Satyavathi
|
0204006WL020651
|
Satyavathi
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248654
|
|
MRS LANKA SATYAVATHI LANKA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Tuni
|
AP-04-006-003-003/010366
()
|
0204006000NRG25040520240619814
|
04/05/2024
|
Mamidi Manikyam
|
0204006WL020651
|
Mamidi Manikyam
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248462
|
|
MR MAMIDI MANIKYALAU
|
STATE BANK OF INDIA(508548)
|
|
353
|
Tuni
|
AP-04-006-003-003/010366
()
|
0204006000NRG25040520240619815
|
04/05/2024
|
Sandhya
|
0204006WL020651
|
Sandhya
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248365
|
|
MAMIDI SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Tuni
|
AP-04-006-003-003/010368
()
|
0204006000NRG25040520240616940
|
04/05/2024
|
Chittibabu
|
0204006WL020548
|
Chittibabu
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248803
|
|
MR SANDIPARTHI CHITTIBABU S
|
STATE BANK OF INDIA(508548)
|
|
355
|
Tuni
|
AP-04-006-003-003/010368
()
|
0204006000NRG25040520240616941
|
04/05/2024
|
Nookaratnam
|
0204006WL020548
|
Nookaratnam
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248802
|
|
MRS SANDIPARTHI NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
Tuni
|
AP-04-006-003-003/010378
()
|
0204006000NRG25040520240619817
|
04/05/2024
|
Apparao
|
0204006WL020651
|
Apparao
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248598
|
|
MR GANTLA APPARAO GANTLA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Tuni
|
AP-04-006-003-003/010378
()
|
0204006000NRG25040520240619816
|
04/05/2024
|
Kumari
|
0204006WL020651
|
Kumari
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248364
|
|
GANTALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
358
|
Tuni
|
AP-04-006-003-003/010379
()
|
0204006000NRG25040520240616942
|
04/05/2024
|
Lovaraju
|
0204006WL020548
|
Lovaraju
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248647
|
|
MR BALEPALLI LOVARAJU BALEPALLI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Tuni
|
AP-04-006-003-003/010387
()
|
0204006000NRG25040520240616946
|
04/05/2024
|
boosaVaralakshmi
|
0204006WL020548
|
boosaVaralakshmi
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248797
|
|
MRS BOOSA VARALAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
360
|
Tuni
|
AP-04-006-003-003/010390
()
|
0204006000NRG25040520240616951
|
04/05/2024
|
Apparao
|
0204006WL020548
|
Apparao
|
00415
|
SBIN0003064
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3867248590
|
|
Mr Yalamanchili Apparao
|
INDIAN BANK(607105)
|
|
361
|
Tuni
|
AP-04-006-003-003/010398
()
|
0204006000NRG25040520240616953
|
04/05/2024
|
Devudu
|
0204006WL020548
|
Devudu
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248795
|
|
MR NUTHI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
362
|
Tuni
|
AP-04-006-003-003/010398
()
|
0204006000NRG25040520240616954
|
04/05/2024
|
durga
|
0204006WL020548
|
durga
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248359
|
|
Mrs NUTHI DURGA
|
INDIAN BANK(607105)
|
|
363
|
Tuni
|
AP-04-006-003-003/010404
()
|
0204006000NRG25040520240616956
|
04/05/2024
|
Chinnammulu
|
0204006WL020548
|
Chinnammulu
|
00415
|
SBIN0003064
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3867248637
|
|
Mrs YALAMANCHILI CHINNAMMULU
|
INDIAN BANK(607105)
|
|
364
|
Tuni
|
AP-04-006-003-003/010404
()
|
0204006000NRG25040520240616955
|
04/05/2024
|
Sattibabu
|
0204006WL020548
|
Sattibabu
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248642
|
|
MR YALAMANACHLI SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
365
|
Tuni
|
AP-04-006-003-003/010410
()
|
0204006000NRG25040520240619819
|
04/05/2024
|
Chinnammulu
|
0204006WL020651
|
Chinnammulu
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248591
|
|
MRS YELAMANCHILI CHINNAMMALU YELAMANCHIL
|
STATE BANK OF INDIA(508548)
|
|
366
|
Tuni
|
AP-04-006-003-003/010410
()
|
0204006000NRG25040520240619818
|
04/05/2024
|
Suryakantam
|
0204006WL020651
|
Suryakantam
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248585
|
|
MRS YELAMANCHILI SURYAKANTHAM YELAMANCHI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Tuni
|
AP-04-006-003-003/010425
()
|
0204006000NRG25040520240619821
|
04/05/2024
|
Nagamani
|
0204006WL020651
|
Nagamani
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248605
|
|
MRS MYLARI NAGAMANI MYLARI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Tuni
|
AP-04-006-003-003/010427
()
|
0204006000NRG25040520240619822
|
04/05/2024
|
lanka Krishna Rao
|
0204006WL020651
|
lanka Krishna Rao
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248522
|
|
MS LANKAKRISHNARAO KRISHNARAO RAO
|
STATE BANK OF INDIA(508548)
|
|
369
|
Tuni
|
AP-04-006-003-003/010432
()
|
0204006000NRG25040520240619824
|
04/05/2024
|
Varahalamma
|
0204006WL020651
|
Varahalamma
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248600
|
|
MRS MYLARI VARAHALAMMA MYLARI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Tuni
|
AP-04-006-003-003/010433
()
|
0204006000NRG25040520240619826
|
04/05/2024
|
Ammaji
|
0204006WL020651
|
Ammaji
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867249037
|
|
MRS LANKA AMMAJI L
|
STATE BANK OF INDIA(508548)
|
|
371
|
Tuni
|
AP-04-006-003-003/010433
()
|
0204006000NRG25040520240619825
|
04/05/2024
|
Lanka Cheetukulu
|
0204006WL020651
|
Lanka Cheetukulu
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248601
|
|
MR LANKA CHITUKULU
|
STATE BANK OF INDIA(508548)
|
|
372
|
Tuni
|
AP-04-006-003-003/010441
()
|
0204006000NRG25040520240619828
|
04/05/2024
|
Ammaji
|
0204006WL020651
|
Ammaji
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248353
|
|
LANKA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Tuni
|
AP-04-006-003-003/010441
()
|
0204006000NRG25040520240619827
|
04/05/2024
|
Chinnayya
|
0204006WL020651
|
Chinnayya
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867249081
|
|
MR LANKA CHINNYYA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Tuni
|
AP-04-006-003-003/010459
()
|
0204006000NRG25040520240616958
|
04/05/2024
|
Ratnam
|
0204006WL020548
|
Ratnam
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248622
|
|
Mrs kasipu RATHNAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
375
|
Tuni
|
AP-04-006-003-003/010459
()
|
0204006000NRG25040520240616957
|
04/05/2024
|
Veerababu
|
0204006WL020548
|
Veerababu
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248624
|
|
MR KASIPU VEERABABU KASIPU
|
STATE BANK OF INDIA(508548)
|
|
376
|
Tuni
|
AP-04-006-003-003/010460
()
|
0204006000NRG25040520240616959
|
04/05/2024
|
Raju
|
0204006WL020548
|
Raju
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248628
|
|
MR KASIPU RAJU KASIPU
|
STATE BANK OF INDIA(508548)
|
|
377
|
Tuni
|
AP-04-006-003-003/010460
()
|
0204006000NRG25040520240616960
|
04/05/2024
|
Varalakshmi
|
0204006WL020548
|
Varalakshmi
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248627
|
|
KASIPU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
378
|
Tuni
|
AP-04-006-003-003/010461
()
|
0204006000NRG25040520240616961
|
04/05/2024
|
Satyanarayana
|
0204006WL020548
|
Satyanarayana
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248602
|
|
KASIPU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Tuni
|
AP-04-006-003-003/010461
()
|
0204006000NRG25040520240616962
|
04/05/2024
|
Varahalu
|
0204006WL020548
|
Varahalu
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248641
|
|
MRS KASIPU VARAHALAMMA KASIPU
|
STATE BANK OF INDIA(508548)
|
|
380
|
Tuni
|
AP-04-006-003-003/010483
()
|
0204006000NRG25040520240616963
|
04/05/2024
|
Chinatalli
|
0204006WL020548
|
Chinatalli
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248632
|
|
CHINTALAPUDI CHINNTALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Tuni
|
AP-04-006-003-003/010487
()
|
0204006000NRG25040520240616965
|
04/05/2024
|
Adinarayana
|
0204006WL020548
|
Adinarayana
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248630
|
|
MR MADAGALA ADINARAYANA MADAGALA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Tuni
|
AP-04-006-003-003/010487
()
|
0204006000NRG25040520240616966
|
04/05/2024
|
Ramalakshmi
|
0204006WL020548
|
Ramalakshmi
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248631
|
|
MADAGALA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
383
|
Tuni
|
AP-04-006-003-003/010489
()
|
0204006000NRG25040520240616967
|
04/05/2024
|
Bandiyya
|
0204006WL020548
|
Bandiyya
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867249019
|
|
MR MADAGALA BANDIYYA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Tuni
|
AP-04-006-003-003/010489
()
|
0204006000NRG25040520240616968
|
04/05/2024
|
Varalakshmi
|
0204006WL020548
|
Varalakshmi
|
00415
|
SBIN0003064
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3867249018
|
|
MADAGALA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
385
|
Tuni
|
AP-04-006-003-003/010499
()
|
0204006000NRG25040520240619829
|
04/05/2024
|
Apparao
|
0204006WL020651
|
Apparao
|
00415
|
SBIN0003064
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867248475
|
|
MR KOTHALA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
386
|
Tuni
|
AP-04-006-003-003/010499
()
|
0204006000NRG25040520240619830
|
04/05/2024
|
Nuka Ratnam
|
0204006WL020651
|
Nuka Ratnam
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248476
|
|
MRS KOTHALA NOOKARATNAM KOTHALA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Tuni
|
AP-04-006-003-003/010500
()
|
0204006000NRG25040520240616970
|
04/05/2024
|
Parvathi
|
0204006WL020548
|
Parvathi
|
00415
|
SBIN0003064
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248478
|
|
MRS KASIPU PARVATI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Tuni
|
AP-04-006-003-003/010507
()
|
0204006000NRG25040520240619832
|
04/05/2024
|
Ramanamma
|
0204006WL020651
|
Ramanamma
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248361
|
|
Gantla Ramanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
Tuni
|
AP-04-006-003-003/010507
()
|
0204006000NRG25040520240619831
|
04/05/2024
|
Venkata Ramana
|
0204006WL020651
|
Venkata Ramana
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248362
|
|
MR GANTLA VENKATARAMANA GANTLA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Tuni
|
AP-04-006-003-003/010515
()
|
0204006000NRG25040520240619833
|
04/05/2024
|
Lakshmi
|
0204006WL020651
|
Lakshmi
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248615
|
|
MRS MADUGULA LAKSHMI MADUGULA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Tuni
|
AP-04-006-003-003/010517
()
|
0204006000NRG25040520240619836
|
04/05/2024
|
Devi
|
0204006WL020651
|
Devi
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248668
|
|
MRS SAMMANGI DEVI SAMMMANGI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Tuni
|
AP-04-006-003-003/010517
()
|
0204006000NRG25040520240619835
|
04/05/2024
|
Narasimhamurty
|
0204006WL020651
|
Narasimhamurty
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867249114
|
|
Sammangi Narasimhamurthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
Tuni
|
AP-04-006-003-003/010525
()
|
0204006000NRG25040520240619837
|
04/05/2024
|
DADISETTY MANIKYALU
|
0204006WL020651
|
DADISETTY MANIKYALU
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248390
|
|
Dadisetti Manikyalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
Tuni
|
AP-04-006-003-003/010525
()
|
0204006000NRG25040520240619838
|
04/05/2024
|
Varahalu
|
0204006WL020651
|
Varahalu
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248789
|
|
DADISETTI VARAHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Tuni
|
AP-04-006-003-003/010529
()
|
0204006000NRG25040520240619840
|
04/05/2024
|
Talupulamma
|
0204006WL020651
|
Talupulamma
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248619
|
|
MRS BALEPALLI TALUPULAMMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Tuni
|
AP-04-006-003-003/010529
()
|
0204006000NRG25040520240619839
|
04/05/2024
|
Tatalu
|
0204006WL020651
|
Tatalu
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248621
|
|
MR BALEPALLI TATALU
|
STATE BANK OF INDIA(508548)
|
|
397
|
Tuni
|
AP-04-006-003-003/010545
()
|
0204006000NRG25040520240619842
|
04/05/2024
|
mamidi Ammaji
|
0204006WL020651
|
mamidi Ammaji
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248798
|
|
MAMIDI AMMAJI
|
UCO BANK(607066)
|
|
398
|
Tuni
|
AP-04-006-003-003/010545
()
|
0204006000NRG25040520240619841
|
04/05/2024
|
Mamididi Nookaraju
|
0204006WL020651
|
Mamididi Nookaraju
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867249088
|
|
MR MAMIDI NOOKARAJU M NOOKARAJU M
|
STATE BANK OF INDIA(508548)
|
|
399
|
Tuni
|
AP-04-006-003-003/010555
()
|
0204006000NRG25040520240619843
|
04/05/2024
|
Apparao
|
0204006WL020651
|
Apparao
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248635
|
|
MR MAMIDI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
400
|
Tuni
|
AP-04-006-003-003/010555
()
|
0204006000NRG25040520240619844
|
04/05/2024
|
Varalakshmi
|
0204006WL020651
|
Varalakshmi
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248644
|
|
MRS MAMIDI VARALAKSHMI MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Tuni
|
AP-04-006-003-003/010595
()
|
0204006000NRG25040520240619845
|
04/05/2024
|
Apparao
|
0204006WL020651
|
Apparao
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248804
|
|
MR MAMIDI APPARAO M APPARAO M
|
STATE BANK OF INDIA(508548)
|
|
402
|
Tuni
|
AP-04-006-003-003/010595
()
|
0204006000NRG25040520240619846
|
04/05/2024
|
Varalakshmi
|
0204006WL020651
|
Varalakshmi
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248800
|
|
VARALAKSHMI MAMIDI
|
UNION BANK OF INDIA(508500)
|
|
403
|
Tuni
|
AP-04-006-003-003/010692
()
|
0204006000NRG25040520240619850
|
04/05/2024
|
manthina Seetha
|
0204006WL020651
|
manthina Seetha
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248574
|
|
MRS MANTHINA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Tuni
|
AP-04-006-003-003/010692
()
|
0204006000NRG25040520240619849
|
04/05/2024
|
Satyanarayana
|
0204006WL020651
|
Satyanarayana
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248477
|
|
MANTHINA SATYANRAYANA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Tuni
|
AP-04-006-003-003/010698
()
|
0204006000NRG25040520240619851
|
04/05/2024
|
Chittibabu
|
0204006WL020651
|
Chittibabu
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867249100
|
|
MR MADAGALA CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
406
|
Tuni
|
AP-04-006-003-003/010698
()
|
0204006000NRG25040520240619852
|
04/05/2024
|
Lakshmi
|
0204006WL020651
|
Lakshmi
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248611
|
|
MADAGALA LAXMI
|
UCO BANK(607066)
|
|
407
|
Tuni
|
AP-04-006-003-003/010730
()
|
0204006000NRG25040520240619853
|
04/05/2024
|
Chinna Apparao
|
0204006WL020651
|
Chinna Apparao
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248488
|
|
MR MAMIDI CHINNAAPPARAO M CHINNAAPPARAO
|
STATE BANK OF INDIA(508548)
|
|
408
|
Tuni
|
AP-04-006-003-003/010730
()
|
0204006000NRG25040520240619854
|
04/05/2024
|
Devi
|
0204006WL020651
|
Devi
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248652
|
|
MAMIDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Tuni
|
AP-04-006-003-003/010766
()
|
0204006000NRG25040520240619857
|
04/05/2024
|
Rambabu
|
0204006WL020651
|
Rambabu
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248777
|
|
KADIMI RAMBABU
|
HDFC BANK LTD(607152)
|
|
410
|
Tuni
|
AP-04-006-003-003/010766
()
|
0204006000NRG25040520240619858
|
04/05/2024
|
Satyavathi
|
0204006WL020651
|
Satyavathi
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248778
|
|
Mrs KADIMI SATYAVATHI
|
INDIAN BANK(607105)
|
|
411
|
Tuni
|
AP-04-006-003-003/010778
()
|
0204006000NRG25040520240619860
|
04/05/2024
|
Kollumalla Sitaratnam
|
0204006WL020651
|
Kollumalla Sitaratnam
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248807
|
|
KOLLUMALLA SEETARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Tuni
|
AP-04-006-003-003/010868
()
|
0204006000NRG25040520240619861
|
04/05/2024
|
Issaku
|
0204006WL020651
|
Issaku
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248664
|
|
Lanka Essaku
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
Tuni
|
AP-04-006-003-003/010868
()
|
0204006000NRG25040520240619862
|
04/05/2024
|
Lanka Ramanamma
|
0204006WL020651
|
Lanka Ramanamma
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248489
|
|
MRS LANKARAMANAMMA RAMANAMMA L
|
STATE BANK OF INDIA(508548)
|
|
414
|
Tuni
|
AP-04-006-003-003/010880
()
|
0204006000NRG25040520240619864
|
04/05/2024
|
Dadisetti Parvathi
|
0204006WL020651
|
Dadisetti Parvathi
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248517
|
|
MRS DADISETTI PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Tuni
|
AP-04-006-003-003/010880
()
|
0204006000NRG25040520240619863
|
04/05/2024
|
Dadisetti Satyanarayana
|
0204006WL020651
|
Dadisetti Satyanarayana
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248516
|
|
MR DADISETTI SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Tuni
|
AP-04-006-003-003/010904
()
|
0204006000NRG25040520240619867
|
04/05/2024
|
Durgabhavani
|
0204006WL020651
|
Durgabhavani
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248491
|
|
KARANAM DURGA BHAVANI
|
UCO BANK(607066)
|
|
417
|
Tuni
|
AP-04-006-003-003/010905
()
|
0204006000NRG25040520240619870
|
04/05/2024
|
k.raghavenda
|
0204006WL020651
|
k.raghavenda
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248380
|
|
KANNAMREDDI RAGHAVENDRA
|
UCO BANK(607066)
|
|
418
|
Tuni
|
AP-04-006-003-003/010905
()
|
0204006000NRG25040520240619869
|
04/05/2024
|
Mangayyamma
|
0204006WL020651
|
Mangayyamma
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248774
|
|
KARANAM MANGAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Tuni
|
AP-04-006-003-003/010923
()
|
0204006000NRG25040520240619871
|
04/05/2024
|
Lakshmi
|
0204006WL020651
|
Lakshmi
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248626
|
|
MRS GANTLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Tuni
|
AP-04-006-003-003/010936
()
|
0204006000NRG25040520240619873
|
04/05/2024
|
Ratnam
|
0204006WL020651
|
Ratnam
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248483
|
|
MRS KOTHALA RATNAM KOTHALA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Tuni
|
AP-04-006-003-003/010936
()
|
0204006000NRG25040520240619872
|
04/05/2024
|
Venkataramana
|
0204006WL020651
|
Venkataramana
|
00415
|
SBIN0003064
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867248482
|
|
KOTTALA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Tuni
|
AP-04-006-003-003/010943
()
|
0204006000NRG25040520240619875
|
04/05/2024
|
Venkatalakshmi
|
0204006WL020651
|
Venkatalakshmi
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248650
|
|
MRS MAMIDI VENKATALAKSHMI MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Tuni
|
AP-04-006-003-003/010961
()
|
0204006000NRG25040520240619876
|
04/05/2024
|
Satyavathi
|
0204006WL020651
|
Satyavathi
|
00415
|
SBIN0003064
|
270
|
270
|
Processed
|
08/05/2024
|
|
3867248355
|
|
MRS NAVARA SATYAVATHI NAVARA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Tuni
|
AP-04-006-003-003/010968
()
|
0204006000NRG25040520240619878
|
04/05/2024
|
Kirra Nagalakshmi
|
0204006WL020651
|
Kirra Nagalakshmi
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248357
|
|
MRS KIRRA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Tuni
|
AP-04-006-003-003/010968
()
|
0204006000NRG25040520240619877
|
04/05/2024
|
Nookaraju
|
0204006WL020651
|
Nookaraju
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248356
|
|
MR KIRRA NOOKARAJU KIRRA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Tuni
|
AP-04-006-003-003/010976
()
|
0204006000NRG25040520240619880
|
04/05/2024
|
Veereswarapu Santosh v
|
0204006WL020651
|
Veereswarapu Santosh v
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248490
|
|
MRS VEERESWARAPU SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Tuni
|
AP-04-006-003-003/010982
()
|
0204006000NRG25040520240619882
|
04/05/2024
|
Sarojini
|
0204006WL020651
|
Sarojini
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248595
|
|
CHERUKURI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
428
|
Tuni
|
AP-04-006-003-003/010984
()
|
0204006000NRG25040520240619886
|
04/05/2024
|
SIVA
|
0204006WL020651
|
SIVA
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248487
|
|
MR KANNAMREDDI SIVA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Tuni
|
AP-04-006-003-003/010984
()
|
0204006000NRG25040520240619885
|
04/05/2024
|
Tatalu
|
0204006WL020651
|
Tatalu
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248486
|
|
MR KANNAMREDDI TATALU K TATALU K
|
STATE BANK OF INDIA(508548)
|
|
430
|
Tuni
|
AP-04-006-003-003/010985
()
|
0204006000NRG25040520240619888
|
04/05/2024
|
kodhan saheb
|
0204006WL020651
|
kodhan saheb
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248392
|
|
MR SHEIK KHODHAN SAHEB
|
STATE BANK OF INDIA(508548)
|
|
431
|
Tuni
|
AP-04-006-003-003/010985
()
|
0204006000NRG25040520240619887
|
04/05/2024
|
Peramma
|
0204006WL020651
|
Peramma
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248663
|
|
Mrs SHEK PERAMMA
|
INDIAN BANK(607105)
|
|
432
|
Tuni
|
AP-04-006-003-003/010987
()
|
0204006000NRG25040520240619889
|
04/05/2024
|
Tatarao
|
0204006WL020651
|
Tatarao
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248643
|
|
MR SHAKE TATARAO
|
STATE BANK OF INDIA(508548)
|
|
433
|
Tuni
|
AP-04-006-003-003/011004
()
|
0204006000NRG25040520240619892
|
04/05/2024
|
Padma
|
0204006WL020651
|
Padma
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248640
|
|
Mrs KANNAMREDDY NAGA PADMA
|
INDIAN BANK(607105)
|
|
434
|
Tuni
|
AP-04-006-003-003/011005
()
|
0204006000NRG25040520240619894
|
04/05/2024
|
kannamrddi sireesha
|
0204006WL020651
|
kannamrddi sireesha
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248391
|
|
KANNAMREDDI SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Tuni
|
AP-04-006-003-003/011005
()
|
0204006000NRG25040520240619893
|
04/05/2024
|
kannamreddy Simhachalam
|
0204006WL020651
|
kannamreddy Simhachalam
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248662
|
|
MRS KANNAMREDDI SIMHACHALAM KANNAMREDDI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Tuni
|
AP-04-006-003-003/011068
()
|
0204006000NRG25040520240619896
|
04/05/2024
|
SANDYA
|
0204006WL020651
|
SANDYA
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248485
|
|
BALAPALLI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Tuni
|
AP-04-006-003-003/011068
()
|
0204006000NRG25040520240619895
|
04/05/2024
|
venkanna
|
0204006WL020651
|
venkanna
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248484
|
|
BALEPALLI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Tuni
|
AP-04-006-003-003/011089
()
|
0204006000NRG25040520240619897
|
04/05/2024
|
YESU KUMARI
|
0204006WL020651
|
YESU KUMARI
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248790
|
|
BALEPALLI ESU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Tuni
|
AP-04-006-003-003/011106
()
|
0204006000NRG25040520240619899
|
04/05/2024
|
RAMBABU
|
0204006WL020651
|
RAMBABU
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867249048
|
|
BALEPALLI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
440
|
Tuni
|
AP-04-006-003-003/011106
()
|
0204006000NRG25040520240619900
|
04/05/2024
|
VARALAKSHMI
|
0204006WL020651
|
VARALAKSHMI
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248792
|
|
BALEPALLI VARALAKSHMI
|
UCO BANK(607066)
|
|
441
|
Tuni
|
AP-04-006-003-003/011108
()
|
0204006000NRG25040520240619901
|
04/05/2024
|
APPANNA
|
0204006WL020651
|
APPANNA
|
00415
|
SBIN0003064
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867248607
|
|
MR BALEPALLI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Tuni
|
AP-04-006-003-003/011108
()
|
0204006000NRG25040520240619902
|
04/05/2024
|
LAKSHMI
|
0204006WL020651
|
LAKSHMI
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248609
|
|
MRS BALEPALLI LAKSHMI BALEPALLI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Tuni
|
AP-04-006-003-003/011112
()
|
0204006000NRG25040520240619905
|
04/05/2024
|
VENKATARAMANA
|
0204006WL020651
|
VENKATARAMANA
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248577
|
|
LAKKU VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Tuni
|
AP-04-006-003-003/011117
()
|
0204006000NRG25040520240619908
|
04/05/2024
|
KUMARI
|
0204006WL020651
|
KUMARI
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867249038
|
|
MRS LANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Tuni
|
AP-04-006-003-003/011119
()
|
0204006000NRG25040520240619909
|
04/05/2024
|
LOVALAKSHMI
|
0204006WL020651
|
LOVALAKSHMI
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867249101
|
|
MRS SANDIPARTHILOVALAKSHMI LOVALAKSHMI L
|
STATE BANK OF INDIA(508548)
|
|
446
|
Tuni
|
AP-04-006-003-003/011120
()
|
0204006000NRG25040520240619910
|
04/05/2024
|
SRINU
|
0204006WL020651
|
SRINU
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248352
|
|
MR MADAGALA SRINU MADAGALA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Tuni
|
AP-04-006-003-003/011122
()
|
0204006000NRG25040520240619913
|
04/05/2024
|
NAGALAKSHMI
|
0204006WL020651
|
NAGALAKSHMI
|
00415
|
SBIN0003064
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867248542
|
|
Mrs Ballepalli Naga Lakshmi
|
INDIAN BANK(607105)
|
|
448
|
Tuni
|
AP-04-006-003-003/011136
()
|
0204006000NRG25040520240619914
|
04/05/2024
|
mariniyya
|
0204006WL020651
|
mariniyya
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248649
|
|
MR LANKA MARINIYA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Tuni
|
AP-04-006-003-003/011145
()
|
0204006000NRG25040520240619917
|
04/05/2024
|
durga
|
0204006WL020651
|
durga
|
00415
|
SBIN0003064
|
270
|
270
|
Processed
|
08/05/2024
|
|
3867248350
|
|
MR KOLA DURGA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Tuni
|
AP-04-006-003-003/011145
()
|
0204006000NRG25040520240619916
|
04/05/2024
|
nageswararao
|
0204006WL020651
|
nageswararao
|
00415
|
SBIN0003064
|
270
|
270
|
Processed
|
08/05/2024
|
|
3867248351
|
|
MR KOLA NAGESWARARAO KOLA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Tuni
|
AP-04-006-003-003/011146
()
|
0204006000NRG25040520240619919
|
04/05/2024
|
devi
|
0204006WL020651
|
devi
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248806
|
|
BUSA DEVI
|
UNION BANK OF INDIA(508500)
|
|
452
|
Tuni
|
AP-04-006-003-003/011146
()
|
0204006000NRG25040520240619918
|
04/05/2024
|
nukayya
|
0204006WL020651
|
nukayya
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248808
|
|
MR BOOSA NOOKAYYA B
|
STATE BANK OF INDIA(508548)
|
|
453
|
Tuni
|
AP-04-006-003-003/011149
()
|
0204006000NRG25040520240619923
|
04/05/2024
|
SOWJANYA
|
0204006WL020651
|
SOWJANYA
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248518
|
|
MRS JAMPA SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Tuni
|
AP-04-006-003-003/011149
()
|
0204006000NRG25040520240619922
|
04/05/2024
|
SRIRAM KUMAR
|
0204006WL020651
|
SRIRAM KUMAR
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867249039
|
|
MR JAMPA SRI RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
Tuni
|
AP-04-006-003-003/011150
()
|
0204006000NRG25040520240619924
|
04/05/2024
|
SANYASIRAO
|
0204006WL020651
|
SANYASIRAO
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248651
|
|
JAMPA SANYASI RAO
|
IDBI BANK(607095)
|
|
456
|
Tuni
|
AP-04-006-003-003/011151
()
|
0204006000NRG25040520240619926
|
04/05/2024
|
BULLABBAYI
|
0204006WL020651
|
BULLABBAYI
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867249046
|
|
JAMPA BULLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Tuni
|
AP-04-006-003-003/011156
()
|
0204006000NRG25040520240619928
|
04/05/2024
|
LAKSHMI
|
0204006WL020651
|
LAKSHMI
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248639
|
|
MRS MAMIDI LAKSHMI MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Tuni
|
AP-04-006-003-003/011156
()
|
0204006000NRG25040520240619929
|
04/05/2024
|
MANIKYAM
|
0204006WL020651
|
MANIKYAM
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248614
|
|
MR MAMIDI MANIKYAM MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Tuni
|
AP-04-006-003-003/011169
()
|
0204006000NRG25040520240619930
|
04/05/2024
|
Kasipu Vemkataramana
|
0204006WL020651
|
Kasipu Vemkataramana
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248471
|
|
MR KASIPU VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
460
|
Tuni
|
AP-04-006-003-003/011172
()
|
0204006000NRG25040520240619933
|
04/05/2024
|
Parvati
|
0204006WL020651
|
Parvati
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248657
|
|
MRS MAILARI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Tuni
|
AP-04-006-003-003/011172
()
|
0204006000NRG25040520240619932
|
04/05/2024
|
Sattibabu
|
0204006WL020651
|
Sattibabu
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248660
|
|
MR MAILARI SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
462
|
Tuni
|
AP-04-006-003-003/011173
()
|
0204006000NRG25040520240619934
|
04/05/2024
|
Nageswararao
|
0204006WL020651
|
Nageswararao
|
00415
|
SBIN0003064
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867248793
|
|
K NAGESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
463
|
Tuni
|
AP-04-006-003-003/011173
()
|
0204006000NRG25040520240619935
|
04/05/2024
|
Nukaratnam
|
0204006WL020651
|
Nukaratnam
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248796
|
|
MRS KANNAMREDDY NUKARATNAM K
|
STATE BANK OF INDIA(508548)
|
|
464
|
Tuni
|
AP-04-006-003-003/011176
()
|
0204006000NRG25040520240619937
|
04/05/2024
|
Aruna
|
0204006WL020651
|
Aruna
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248645
|
|
MRS MAMIDI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Tuni
|
AP-04-006-003-003/011176
()
|
0204006000NRG25040520240619936
|
04/05/2024
|
Koteswara Rao
|
0204006WL020651
|
Koteswara Rao
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248646
|
|
MR MAMIDI KOTESWARARAO MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Tuni
|
AP-04-006-003-003/011178
()
|
0204006000NRG25040520240619938
|
04/05/2024
|
Kumari
|
0204006WL020651
|
Kumari
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867249047
|
|
MISS SANDIPARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Tuni
|
AP-04-006-003-003/011199
()
|
0204006000NRG25040520240619944
|
04/05/2024
|
PHEERBHEE MUNNISHA
|
0204006WL020651
|
PHEERBHEE MUNNISHA
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248470
|
|
MISS SHAIK PHEERBHEE MUNNISHA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Tuni
|
AP-04-006-003-003/011200
()
|
0204006000NRG25040520240619946
|
04/05/2024
|
ATCHYUTAMANI
|
0204006WL020651
|
ATCHYUTAMANI
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248629
|
|
MRS KOTHALA AUCHYATAMANI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Tuni
|
AP-04-006-003-003/011201
()
|
0204006000NRG25040520240619947
|
04/05/2024
|
chipurapalliPYDIYYA
|
0204006WL020651
|
chipurapalliPYDIYYA
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248576
|
|
Cheepurupalli Paydiyya
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
Tuni
|
AP-04-006-003-003/011201
()
|
0204006000NRG25040520240619948
|
04/05/2024
|
CHITTEMMALU
|
0204006WL020651
|
CHITTEMMALU
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867249113
|
|
Cheepurupalli Chittemmalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
Tuni
|
AP-04-006-003-003/011203
()
|
0204006000NRG25040520240619949
|
04/05/2024
|
KRISHNA
|
0204006WL020651
|
KRISHNA
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248386
|
|
APPIKONDA KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
Tuni
|
AP-04-006-003-003/011203
()
|
0204006000NRG25040520240619950
|
04/05/2024
|
LAKSHMI
|
0204006WL020651
|
LAKSHMI
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248472
|
|
APPIKONDA LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
Tuni
|
AP-04-006-003-003/011204
()
|
0204006000NRG25040520240619951
|
04/05/2024
|
TATA ABBAYI
|
0204006WL020651
|
TATA ABBAYI
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248473
|
|
MR BALEPALLI TATA ABBAI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Tuni
|
AP-04-006-003-003/011206
()
|
0204006000NRG25040520240619953
|
04/05/2024
|
Nanaji
|
0204006WL020651
|
Nanaji
|
00415
|
SBIN0003064
|
270
|
270
|
Processed
|
08/05/2024
|
|
3867248466
|
|
KOTHALA NANAJI
|
UCO BANK(607066)
|
|
475
|
Tuni
|
AP-04-006-003-003/011207
()
|
0204006000NRG25040520240619955
|
04/05/2024
|
Nageswara Rao
|
0204006WL020651
|
Nageswara Rao
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248606
|
|
MR BALEPALLI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
476
|
Tuni
|
AP-04-006-003-003/011208
()
|
0204006000NRG25040520240619958
|
04/05/2024
|
NAGA LAKSHMI
|
0204006WL020651
|
NAGA LAKSHMI
|
00415
|
SBIN0003064
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867248468
|
|
MRS KOTHALA NAGALAXMI K
|
STATE BANK OF INDIA(508548)
|
|
477
|
Tuni
|
AP-04-006-003-003/011208
()
|
0204006000NRG25040520240619957
|
04/05/2024
|
Rajubabu
|
0204006WL020651
|
Rajubabu
|
00415
|
SBIN0003064
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867248467
|
|
MR KOTHALA RAJABABU
|
STATE BANK OF INDIA(508548)
|
|
478
|
Tuni
|
AP-04-006-003-003/011218
()
|
0204006000NRG25040520240619961
|
04/05/2024
|
HARIKRISHNA
|
0204006WL020651
|
HARIKRISHNA
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248374
|
|
MR KASIPU HARIKIRSHNA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Tuni
|
AP-04-006-003-003/011222
()
|
0204006000NRG25040520240619967
|
04/05/2024
|
VENKATALAKSHMI
|
0204006WL020651
|
VENKATALAKSHMI
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248383
|
|
NAGANABOINA VENKATLAXMI
|
UNION BANK OF INDIA(508500)
|
|
480
|
Tuni
|
AP-04-006-003-003/011229
()
|
0204006000NRG25040520240619969
|
04/05/2024
|
KANNARAO
|
0204006WL020651
|
KANNARAO
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867249104
|
|
Kasipu Kannarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
Tuni
|
AP-04-006-003-003/011233
()
|
0204006000NRG25040520240619541
|
04/05/2024
|
Devi
|
0204006WL020650
|
Devi
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248919
|
|
KANNAMREDDY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Tuni
|
AP-04-006-003-003/011240
()
|
0204006000NRG25040520240619975
|
04/05/2024
|
Lakshmi
|
0204006WL020651
|
Lakshmi
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248608
|
|
MRS KANNAMREDDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Tuni
|
AP-04-006-003-003/011240
()
|
0204006000NRG25040520240619974
|
04/05/2024
|
RAMBABU
|
0204006WL020651
|
RAMBABU
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248594
|
|
MR KANAMREDDI RAMBABU KANAMREDDI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Tuni
|
AP-04-006-003-003/011247
()
|
0204006000NRG25040520240619978
|
04/05/2024
|
sathish
|
0204006WL020651
|
sathish
|
00415
|
SBIN0003064
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248381
|
|
Mr MYLARI SATISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Tuni
|
AP-04-006-003-003/20079
()
|
0204006000NRG25040520240619550
|
04/05/2024
|
MADAGALA HEMA
|
0204006WL020650
|
MADAGALA HEMA
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248396
|
|
MADAGALA HEMA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Tuni
|
AP-04-006-003-004/010002
()
|
0204006000NRG25040520240619551
|
04/05/2024
|
Devi
|
0204006WL020650
|
Devi
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248990
|
|
MRS BODAPATHIDEVI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Tuni
|
AP-04-006-003-004/010003
()
|
0204006000NRG25040520240619553
|
04/05/2024
|
Appalaraju
|
0204006WL020650
|
Appalaraju
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248995
|
|
MRS BODAPATHIAPPALARAJU APPALARAJU APPAL
|
STATE BANK OF INDIA(508548)
|
|
488
|
Tuni
|
AP-04-006-003-004/010010
()
|
0204006000NRG25040520240619555
|
04/05/2024
|
madasu Rajubabu
|
0204006WL020650
|
madasu Rajubabu
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248974
|
|
MADASI RAJUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Tuni
|
AP-04-006-003-004/010010
()
|
0204006000NRG25040520240619556
|
04/05/2024
|
Satyavathi
|
0204006WL020650
|
Satyavathi
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248993
|
|
MRS MADASUSATYAVATHI SATYAVATHI SATYAVAT
|
STATE BANK OF INDIA(508548)
|
|
490
|
Tuni
|
AP-04-006-003-004/010016
()
|
0204006000NRG25040520240619559
|
04/05/2024
|
Devudu
|
0204006WL020650
|
Devudu
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867249061
|
|
MR NAKKA DEVUDU
|
STATE BANK OF INDIA(508548)
|
|
491
|
Tuni
|
AP-04-006-003-004/010016
()
|
0204006000NRG25040520240619560
|
04/05/2024
|
Manikyam
|
0204006WL020650
|
Manikyam
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867249073
|
|
MRS NAKKA MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
Tuni
|
AP-04-006-003-004/010020
()
|
0204006000NRG25040520240619562
|
04/05/2024
|
Srinu
|
0204006WL020650
|
Srinu
|
00415
|
SBIN0003064
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867249116
|
|
MR RALI SRINU
|
STATE BANK OF INDIA(508548)
|
|
493
|
Tuni
|
AP-04-006-003-004/010023
()
|
0204006000NRG25040520240619564
|
04/05/2024
|
Nageswararao
|
0204006WL020650
|
Nageswararao
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248982
|
|
PAPPALA NAGESWARARO
|
UNION BANK OF INDIA(508500)
|
|
494
|
Tuni
|
AP-04-006-003-004/010023
()
|
0204006000NRG25040520240619565
|
04/05/2024
|
pappala Nagamani
|
0204006WL020650
|
pappala Nagamani
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248991
|
|
MRS PAPPALANAGAMANI NAGAMANI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Tuni
|
AP-04-006-003-004/010027
()
|
0204006000NRG25040520240619566
|
04/05/2024
|
Pappala Lakshimi
|
0204006WL020650
|
Pappala Lakshimi
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867249072
|
|
MRS PAPPALALAKSHMI P P
|
STATE BANK OF INDIA(508548)
|
|
496
|
Tuni
|
AP-04-006-003-004/010027
()
|
0204006000NRG25040520240619567
|
04/05/2024
|
Sathibabu
|
0204006WL020650
|
Sathibabu
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867249070
|
|
PAPPALA SATTIBABU
|
UCO BANK(607066)
|
|
497
|
Tuni
|
AP-04-006-003-004/010028
()
|
0204006000NRG25040520240619568
|
04/05/2024
|
Srinu
|
0204006WL020650
|
Srinu
|
00415
|
SBIN0003064
|
447
|
447
|
Processed
|
08/05/2024
|
|
3867248978
|
|
MR PAPPALA SRINU P SRINU P
|
STATE BANK OF INDIA(508548)
|
|
498
|
Tuni
|
AP-04-006-003-004/010031
()
|
0204006000NRG25040520240619569
|
04/05/2024
|
Ramanamma
|
0204006WL020650
|
Ramanamma
|
00415
|
SBIN0003064
|
670
|
670
|
Processed
|
08/05/2024
|
|
3867248511
|
|
MRS KANNIREDDY RAMANAMMA K RAMANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
499
|
Tuni
|
AP-04-006-003-004/010036
()
|
0204006000NRG25040520240619571
|
04/05/2024
|
Satyavathi
|
0204006WL020650
|
Satyavathi
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248998
|
|
MRS KARRISATYAVATHI SATYAVATHI SATYAVATH
|
STATE BANK OF INDIA(508548)
|
|
500
|
Tuni
|
AP-04-006-003-004/010037
()
|
0204006000NRG25040520240619572
|
04/05/2024
|
Chandra Rao
|
0204006WL020650
|
Chandra Rao
|
00415
|
SBIN0003064
|
223
|
223
|
Processed
|
08/05/2024
|
|
3867248558
|
|
BODAPATHI CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
501
|
Tuni
|
AP-04-006-003-004/010037
()
|
0204006000NRG25040520240619573
|
04/05/2024
|
Kondamma
|
0204006WL020650
|
Kondamma
|
00415
|
SBIN0003064
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248551
|
|
MRS BODAPATHI KONDAMMA B KONDAMMA B
|
STATE BANK OF INDIA(508548)
|
|
502
|
Tuni
|
AP-04-006-003-004/010040
()
|
0204006000NRG25040520240619575
|
04/05/2024
|
Lovakumari
|
0204006WL020650
|
Lovakumari
|
00415
|
SBIN0003064
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248554
|
|
MRS RANDELOVAKUMARI LOVAKUMARI LOVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
503
|
Tuni
|
AP-04-006-003-004/010040
()
|
0204006000NRG25040520240619576
|
04/05/2024
|
Ramana
|
0204006WL020650
|
Ramana
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248550
|
|
RANDE RAMANA
|
UCO BANK(607066)
|
|
504
|
Tuni
|
AP-04-006-003-004/010040
()
|
0204006000NRG25040520240619574
|
04/05/2024
|
RamdeSimhachalam
|
0204006WL020650
|
RamdeSimhachalam
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248562
|
|
RANDE SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Tuni
|
AP-04-006-003-004/010043
()
|
0204006000NRG25040520240619577
|
04/05/2024
|
Kannayyamma
|
0204006WL020650
|
Kannayyamma
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867249071
|
|
MRS PAILAKANNAYYAMMA P P
|
STATE BANK OF INDIA(508548)
|
|
506
|
Tuni
|
AP-04-006-003-004/010059
()
|
0204006000NRG25040520240619580
|
04/05/2024
|
Mariniyya
|
0204006WL020650
|
Mariniyya
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248975
|
|
BODAPATHI MARINIYYA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Tuni
|
AP-04-006-003-004/010060
()
|
0204006000NRG25040520240619582
|
04/05/2024
|
Nagamani
|
0204006WL020650
|
Nagamani
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248981
|
|
MRS MADASUNAGAMANI M M
|
STATE BANK OF INDIA(508548)
|
|
508
|
Tuni
|
AP-04-006-003-004/010060
()
|
0204006000NRG25040520240619581
|
04/05/2024
|
Nookaraju
|
0204006WL020650
|
Nookaraju
|
00415
|
SBIN0003064
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248980
|
|
MAADASU NOOKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Tuni
|
AP-04-006-003-004/010064
()
|
0204006000NRG25040520240619583
|
04/05/2024
|
Peda Sathibabu
|
0204006WL020650
|
Peda Sathibabu
|
00415
|
SBIN0003064
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248976
|
|
MR SIRUSUPALLI PEDDASATHIBABU S PEDDA SA
|
STATE BANK OF INDIA(508548)
|
|
510
|
Tuni
|
AP-04-006-003-004/010064
()
|
0204006000NRG25040520240619584
|
04/05/2024
|
Veeramani
|
0204006WL020650
|
Veeramani
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248984
|
|
MRS SIRUSAPALLIVEERAMANI VEERAMANI VEERA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Tuni
|
AP-04-006-003-004/010067
()
|
0204006000NRG25040520240619585
|
04/05/2024
|
Padmavathi
|
0204006WL020650
|
Padmavathi
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248972
|
|
MRS PINDI PADMAVATHI P PADMAVATHI P
|
STATE BANK OF INDIA(508548)
|
|
512
|
Tuni
|
AP-04-006-003-004/010070
()
|
0204006000NRG25040520240619588
|
04/05/2024
|
Kondamma
|
0204006WL020650
|
Kondamma
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248988
|
|
Mrs Sirsupalli Kondamma
|
INDIAN BANK(607105)
|
|
513
|
Tuni
|
AP-04-006-003-004/010071
()
|
0204006000NRG25040520240619590
|
04/05/2024
|
Lakshmi
|
0204006WL020650
|
Lakshmi
|
00415
|
SBIN0003064
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248994
|
|
MRS MANDALAKSHMI LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Tuni
|
AP-04-006-003-004/010073
()
|
0204006000NRG25040520240619591
|
04/05/2024
|
sirisipalli Bennayya
|
0204006WL020650
|
sirisipalli Bennayya
|
00415
|
SBIN0003064
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248946
|
|
MR SIRIPALLIBENNAYYA S S
|
STATE BANK OF INDIA(508548)
|
|
515
|
Tuni
|
AP-04-006-003-004/010074
()
|
0204006000NRG25040520240619592
|
04/05/2024
|
Lovaraju
|
0204006WL020650
|
Lovaraju
|
00415
|
SBIN0003064
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248556
|
|
MR PADILAM LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
516
|
Tuni
|
AP-04-006-003-004/010074
()
|
0204006000NRG25040520240619593
|
04/05/2024
|
Nookaratnam
|
0204006WL020650
|
Nookaratnam
|
00415
|
SBIN0003064
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248977
|
|
MRS PADILAM NOOKARATNAM P NOOKARATNAM P
|
STATE BANK OF INDIA(508548)
|
|
517
|
Tuni
|
AP-04-006-003-004/010076
()
|
0204006000NRG25040520240619597
|
04/05/2024
|
medisetti Manga
|
0204006WL020650
|
medisetti Manga
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248945
|
|
MRS MADISETTI MANGA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Tuni
|
AP-04-006-003-004/010077
()
|
0204006000NRG25040520240619598
|
04/05/2024
|
Ramana
|
0204006WL020650
|
Ramana
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248952
|
|
MR MANDARAMANA RAMANA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Tuni
|
AP-04-006-003-004/010079
()
|
0204006000NRG25040520240619601
|
04/05/2024
|
Chinnatalli
|
0204006WL020650
|
Chinnatalli
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248513
|
|
MRS CHANDAKACHINNATHALLI CH CH
|
STATE BANK OF INDIA(508548)
|
|
520
|
Tuni
|
AP-04-006-003-004/010086
()
|
0204006000NRG25040520240619606
|
04/05/2024
|
Rajamma
|
0204006WL020650
|
Rajamma
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248989
|
|
MANDA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Tuni
|
AP-04-006-003-004/010087
()
|
0204006000NRG25040520240619607
|
04/05/2024
|
Devullu
|
0204006WL020650
|
Devullu
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248956
|
|
MR SAPPADEVULLU DEVULLU DEVULLU
|
STATE BANK OF INDIA(508548)
|
|
522
|
Tuni
|
AP-04-006-003-004/010087
()
|
0204006000NRG25040520240619608
|
04/05/2024
|
Satyavathi
|
0204006WL020650
|
Satyavathi
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248942
|
|
MRS SAPPA SATHYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
523
|
Tuni
|
AP-04-006-003-004/010089
()
|
0204006000NRG25040520240619609
|
04/05/2024
|
Varalakshmi
|
0204006WL020650
|
Varalakshmi
|
00415
|
SBIN0003064
|
223
|
223
|
Processed
|
08/05/2024
|
|
3867249078
|
|
MRS PADILAMVARALAKSHMI P VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Tuni
|
AP-04-006-003-004/010090
()
|
0204006000NRG25040520240619611
|
04/05/2024
|
Lakshmi
|
0204006WL020650
|
Lakshmi
|
00415
|
SBIN0003064
|
447
|
447
|
Processed
|
08/05/2024
|
|
3867248986
|
|
MRS BILAPUDILAKSHMI LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Tuni
|
AP-04-006-003-004/010090
()
|
0204006000NRG25040520240619610
|
04/05/2024
|
Tatilu
|
0204006WL020650
|
Tatilu
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248514
|
|
MR BILAPUDITATEEYULU TATEEYULU TATEEYULU
|
STATE BANK OF INDIA(508548)
|
|
526
|
Tuni
|
AP-04-006-003-004/010093
()
|
0204006000NRG25040520240619612
|
04/05/2024
|
KoruproluSatyanarayana
|
0204006WL020650
|
KoruproluSatyanarayana
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248925
|
|
KORUPROLU SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Tuni
|
AP-04-006-003-004/010093
()
|
0204006000NRG25040520240619613
|
04/05/2024
|
Nookaraju
|
0204006WL020650
|
Nookaraju
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867249069
|
|
KORUPROLU NOOKA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Tuni
|
AP-04-006-003-004/010094
()
|
0204006000NRG25040520240619615
|
04/05/2024
|
Rangayya
|
0204006WL020650
|
Rangayya
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248953
|
|
MRS MANDARANGAMMA M M
|
STATE BANK OF INDIA(508548)
|
|
529
|
Tuni
|
AP-04-006-003-004/010095
()
|
0204006000NRG25040520240619618
|
04/05/2024
|
Manikyam
|
0204006WL020650
|
Manikyam
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248961
|
|
MRS BODAPATHIMANIKYAM MANIKYAM MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
Tuni
|
AP-04-006-003-004/010098
()
|
0204006000NRG25040520240619621
|
04/05/2024
|
Sappa Kondababu
|
0204006WL020650
|
Sappa Kondababu
|
00415
|
SBIN0003064
|
223
|
223
|
Processed
|
08/05/2024
|
|
3867248955
|
|
SAPPA KONDABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Tuni
|
AP-04-006-003-004/010098
()
|
0204006000NRG25040520240619622
|
04/05/2024
|
Seesaya
|
0204006WL020650
|
Seesaya
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248954
|
|
MRS SAPPAYESAMMA S S
|
STATE BANK OF INDIA(508548)
|
|
532
|
Tuni
|
AP-04-006-003-004/010101
()
|
0204006000NRG25040520240619623
|
04/05/2024
|
Lakshmi
|
0204006WL020650
|
Lakshmi
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248979
|
|
MRS APPIKONDA LAKSHMI A LAKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
533
|
Tuni
|
AP-04-006-003-004/010103
()
|
0204006000NRG25040520240619624
|
04/05/2024
|
Appalaraju
|
0204006WL020650
|
Appalaraju
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248937
|
|
KASIMSETTI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
534
|
Tuni
|
AP-04-006-003-004/010107
()
|
0204006000NRG25040520240619626
|
04/05/2024
|
Lakshmi
|
0204006WL020650
|
Lakshmi
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248941
|
|
MRS KASIMKOTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
535
|
Tuni
|
AP-04-006-003-004/010111
()
|
0204006000NRG25040520240619628
|
04/05/2024
|
Appanna
|
0204006WL020650
|
Appanna
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248515
|
|
MR KASIMSETTYAPPANNABABU APPANNABABU APP
|
STATE BANK OF INDIA(508548)
|
|
536
|
Tuni
|
AP-04-006-003-004/010114
()
|
0204006000NRG25040520240619633
|
04/05/2024
|
pathi Krishnaveni
|
0204006WL020650
|
pathi Krishnaveni
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248992
|
|
MRS PATHIKRISHNAVENI KRISHNAVENI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
537
|
Tuni
|
AP-04-006-003-004/010115
()
|
0204006000NRG25040520240619634
|
04/05/2024
|
Veerababu
|
0204006WL020650
|
Veerababu
|
00415
|
SBIN0003064
|
223
|
223
|
Processed
|
08/05/2024
|
|
3867248549
|
|
MR BOODINA VEERABABU B VEERABABU B
|
STATE BANK OF INDIA(508548)
|
|
538
|
Tuni
|
AP-04-006-003-004/010121
()
|
0204006000NRG25040520240619635
|
04/05/2024
|
Lovayya
|
0204006WL020650
|
Lovayya
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248951
|
|
MRS SIRSSUPALLILOVA LOVA LOVA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Tuni
|
AP-04-006-003-004/010121
()
|
0204006000NRG25040520240619636
|
04/05/2024
|
Sattibabu
|
0204006WL020650
|
Sattibabu
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248950
|
|
MR SIRSSUPALLISATTIBABU S SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
540
|
Tuni
|
AP-04-006-003-004/010122
()
|
0204006000NRG25040520240619637
|
04/05/2024
|
JogiDevudu
|
0204006WL020650
|
JogiDevudu
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867249000
|
|
MR JOGUDEVUDU DEVUDU J
|
STATE BANK OF INDIA(508548)
|
|
541
|
Tuni
|
AP-04-006-003-004/010123
()
|
0204006000NRG25040520240619638
|
04/05/2024
|
Kantamma
|
0204006WL020650
|
Kantamma
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248930
|
|
MRS KASIMSETTI KANTHAM K KANTHAM K
|
STATE BANK OF INDIA(508548)
|
|
542
|
Tuni
|
AP-04-006-003-004/010123
()
|
0204006000NRG25040520240619639
|
04/05/2024
|
veera venkaTa satyaveni
|
0204006WL020650
|
veera venkaTa satyaveni
|
00415
|
SBIN0003064
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867249084
|
|
MRS KASHIMSHETTIVEERAVENKATASATYAVENI VE
|
STATE BANK OF INDIA(508548)
|
|
543
|
Tuni
|
AP-04-006-003-004/010127
()
|
0204006000NRG25040520240619642
|
04/05/2024
|
Satyavathi
|
0204006WL020650
|
Satyavathi
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248973
|
|
MRS PAMAPARABOINA SATYAVATHI P SATYAVATH
|
STATE BANK OF INDIA(508548)
|
|
544
|
Tuni
|
AP-04-006-003-004/010131
()
|
0204006000NRG25040520240619645
|
04/05/2024
|
Satyavathi
|
0204006WL020650
|
Satyavathi
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248958
|
|
MRS MUMMINASATYAVATHI SATYAVATHI SATYAVA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Tuni
|
AP-04-006-003-004/010132
()
|
0204006000NRG25040520240619647
|
04/05/2024
|
Bodapati Jolagani
|
0204006WL020650
|
Bodapati Jolagani
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248960
|
|
MRS BADAPATHIJALAGHANI B B
|
STATE BANK OF INDIA(508548)
|
|
546
|
Tuni
|
AP-04-006-003-004/010134
()
|
0204006000NRG25040520240619648
|
04/05/2024
|
Esubabu
|
0204006WL020650
|
Esubabu
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248934
|
|
YADLAPU ESUBABU
|
UNION BANK OF INDIA(508500)
|
|
547
|
Tuni
|
AP-04-006-003-004/010134
()
|
0204006000NRG25040520240619649
|
04/05/2024
|
Nookalamma
|
0204006WL020650
|
Nookalamma
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248940
|
|
MRS YADLAPU NOOKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
548
|
Tuni
|
AP-04-006-003-004/010135
()
|
0204006000NRG25040520240619652
|
04/05/2024
|
Eswaramma
|
0204006WL020650
|
Eswaramma
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248985
|
|
MRS KASIMSETTIESWARAMMA K ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
549
|
Tuni
|
AP-04-006-003-004/010135
()
|
0204006000NRG25040520240619650
|
04/05/2024
|
Venkata Rao
|
0204006WL020650
|
Venkata Rao
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248949
|
|
MR KASIMSETTIVENKATARAO K VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
550
|
Tuni
|
AP-04-006-003-004/010138
()
|
0204006000NRG25040520240619653
|
04/05/2024
|
Lakshmi
|
0204006WL020650
|
Lakshmi
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248943
|
|
Mrs BOMMIDALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Tuni
|
AP-04-006-003-004/010141
()
|
0204006000NRG25040520240619655
|
04/05/2024
|
Ammaji
|
0204006WL020650
|
Ammaji
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867249031
|
|
MRS APPIKONDAAMMAJI AMMAJI AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
552
|
Tuni
|
AP-04-006-003-004/010143
()
|
0204006000NRG25040520240619657
|
04/05/2024
|
Chitti
|
0204006WL020650
|
Chitti
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248555
|
|
GADADASU CHANTI
|
UNION BANK OF INDIA(508500)
|
|
553
|
Tuni
|
AP-04-006-003-004/010145
()
|
0204006000NRG25040520240619658
|
04/05/2024
|
Srinu
|
0204006WL020650
|
Srinu
|
00415
|
SBIN0003064
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867249005
|
|
PINDI SRINU
|
UNION BANK OF INDIA(508500)
|
|
554
|
Tuni
|
AP-04-006-003-004/010145
()
|
0204006000NRG25040520240619659
|
04/05/2024
|
Surekha
|
0204006WL020650
|
Surekha
|
00415
|
SBIN0003064
|
223
|
223
|
Processed
|
08/05/2024
|
|
3867249006
|
|
MRS PINDISUREKHA P P
|
STATE BANK OF INDIA(508548)
|
|
555
|
Tuni
|
AP-04-006-003-004/010146
()
|
0204006000NRG25040520240619660
|
04/05/2024
|
Appalanaidu
|
0204006WL020650
|
Appalanaidu
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248996
|
|
MR MUMMINA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
556
|
Tuni
|
AP-04-006-003-004/010147
()
|
0204006000NRG25040520240619662
|
04/05/2024
|
Mummini Adinarayana
|
0204006WL020650
|
Mummini Adinarayana
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867249021
|
|
MR ADINARAYANA MUMMINI
|
STATE BANK OF INDIA(508548)
|
|
557
|
Tuni
|
AP-04-006-003-004/010148
()
|
0204006000NRG25040520240619663
|
04/05/2024
|
Narayanamma
|
0204006WL020650
|
Narayanamma
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248929
|
|
MRS KASIMSETTI K RAMANAMMA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
558
|
Tuni
|
AP-04-006-003-004/010149
()
|
0204006000NRG25040520240619665
|
04/05/2024
|
Manga
|
0204006WL020650
|
Manga
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867249115
|
|
PADILAM MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Tuni
|
AP-04-006-003-004/010149
()
|
0204006000NRG25040520240619664
|
04/05/2024
|
Sankarayya
|
0204006WL020650
|
Sankarayya
|
00415
|
SBIN0003064
|
670
|
670
|
Processed
|
08/05/2024
|
|
3867249030
|
|
MR PADILAM SHANKARAYYA
|
STATE BANK OF INDIA(508548)
|
|
560
|
Tuni
|
AP-04-006-003-004/010151
()
|
0204006000NRG25040520240619666
|
04/05/2024
|
Manga
|
0204006WL020650
|
Manga
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248928
|
|
KASIMSETTI MANGA
|
UNION BANK OF INDIA(508500)
|
|
561
|
Tuni
|
AP-04-006-003-004/010154
()
|
0204006000NRG25040520240619668
|
04/05/2024
|
Bhulakshmi
|
0204006WL020650
|
Bhulakshmi
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248962
|
|
MRS BODAPATHIBHOOLAXMI BHOOLAXMI BHOOLAX
|
STATE BANK OF INDIA(508548)
|
|
562
|
Tuni
|
AP-04-006-003-004/010154
()
|
0204006000NRG25040520240619667
|
04/05/2024
|
Sattibabu
|
0204006WL020650
|
Sattibabu
|
00415
|
SBIN0003064
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248927
|
|
MR BODAPATI SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
563
|
Tuni
|
AP-04-006-003-004/010155
()
|
0204006000NRG25040520240619669
|
04/05/2024
|
ChappaChittemma
|
0204006WL020650
|
ChappaChittemma
|
00415
|
SBIN0003064
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248582
|
|
MRS CHITTAMMA CHOPPA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Tuni
|
AP-04-006-003-004/010161
()
|
0204006000NRG25040520240619673
|
04/05/2024
|
Parvathi
|
0204006WL020650
|
Parvathi
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248931
|
|
MRS LOKA PARAVATHI L PARAVATHI L
|
STATE BANK OF INDIA(508548)
|
|
565
|
Tuni
|
AP-04-006-003-004/010162
()
|
0204006000NRG25040520240619675
|
04/05/2024
|
Talupulu
|
0204006WL020650
|
Talupulu
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248987
|
|
MR LANKATALUPULU TALUPULU TALUPULU
|
STATE BANK OF INDIA(508548)
|
|
566
|
Tuni
|
AP-04-006-003-004/010164
()
|
0204006000NRG25040520240619678
|
04/05/2024
|
Ramana
|
0204006WL020650
|
Ramana
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248572
|
|
MR PINDI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
567
|
Tuni
|
AP-04-006-003-004/010164
()
|
0204006000NRG25040520240619679
|
04/05/2024
|
Sivaji
|
0204006WL020650
|
Sivaji
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867249028
|
|
PINDI SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
568
|
Tuni
|
AP-04-006-003-004/010165
()
|
0204006000NRG25040520240619681
|
04/05/2024
|
Chinatalli
|
0204006WL020650
|
Chinatalli
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248959
|
|
MRS BODAPATHICHINNTALLI CHINNTALLI CHINN
|
STATE BANK OF INDIA(508548)
|
|
569
|
Tuni
|
AP-04-006-003-004/010168
()
|
0204006000NRG25040520240619682
|
04/05/2024
|
Lakshmi
|
0204006WL020650
|
Lakshmi
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248552
|
|
MRS PAPPALA LAKSHMI P LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
570
|
Tuni
|
AP-04-006-003-004/010170
()
|
0204006000NRG25040520240619684
|
04/05/2024
|
lakshmi
|
0204006WL020650
|
lakshmi
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248999
|
|
MRS RALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
571
|
Tuni
|
AP-04-006-003-004/010170
()
|
0204006000NRG25040520240619683
|
04/05/2024
|
Lovamma
|
0204006WL020650
|
Lovamma
|
00415
|
SBIN0003064
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248944
|
|
MRS RALILOVA LOVA LOVA
|
STATE BANK OF INDIA(508548)
|
|
572
|
Tuni
|
AP-04-006-003-004/010171
()
|
0204006000NRG25040520240619685
|
04/05/2024
|
Rajamma
|
0204006WL020650
|
Rajamma
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248932
|
|
VATTIKOLLA RAJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Tuni
|
AP-04-006-003-004/010175
()
|
0204006000NRG25040520240619687
|
04/05/2024
|
Adapa Shiva
|
0204006WL020650
|
Adapa Shiva
|
00415
|
SBIN0003064
|
447
|
447
|
Processed
|
08/05/2024
|
|
3867248393
|
|
ADAPA SHIVA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Tuni
|
AP-04-006-003-004/010175
()
|
0204006000NRG25040520240619686
|
04/05/2024
|
Rangama
|
0204006WL020650
|
Rangama
|
00415
|
SBIN0003064
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248933
|
|
MRS ADAPA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
575
|
Tuni
|
AP-04-006-003-004/010186
()
|
0204006000NRG25040520240619690
|
04/05/2024
|
Seeta
|
0204006WL020650
|
Seeta
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248926
|
|
MRS EGALA SITA E SITA E
|
STATE BANK OF INDIA(508548)
|
|
576
|
Tuni
|
AP-04-006-003-004/010186
()
|
0204006000NRG25040520240619689
|
04/05/2024
|
Tatababu
|
0204006WL020650
|
Tatababu
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248957
|
|
MR EGALATATABABU TATABABU TATABABU
|
STATE BANK OF INDIA(508548)
|
|
577
|
Tuni
|
AP-04-006-003-004/010188
()
|
0204006000NRG25040520240619691
|
04/05/2024
|
Mahalakshmi
|
0204006WL020650
|
Mahalakshmi
|
00415
|
SBIN0003064
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248939
|
|
MRS KONDRA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Tuni
|
AP-04-006-003-004/010191
()
|
0204006000NRG25040520240619692
|
04/05/2024
|
Seetalovakumari
|
0204006WL020650
|
Seetalovakumari
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867249079
|
|
MRS MAMCHIM SEETA LOVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
579
|
Tuni
|
AP-04-006-003-004/010192
()
|
0204006000NRG25040520240619694
|
04/05/2024
|
Lakshmi
|
0204006WL020650
|
Lakshmi
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248997
|
|
SIRSUPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
580
|
Tuni
|
AP-04-006-003-004/010193
()
|
0204006000NRG25040520240619695
|
04/05/2024
|
Nukaraju
|
0204006WL020650
|
Nukaraju
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867249026
|
|
MR APPIKONDA NOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
581
|
Tuni
|
AP-04-006-003-004/010193
()
|
0204006000NRG25040520240619696
|
04/05/2024
|
Nukaratnam
|
0204006WL020650
|
Nukaratnam
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867249024
|
|
MRS APPIKONDANOOKARATNAM NOOKARATNAM NOO
|
STATE BANK OF INDIA(508548)
|
|
582
|
Tuni
|
AP-04-006-003-004/010196
()
|
0204006000NRG25040520240619698
|
04/05/2024
|
RAJYALAKSHMI
|
0204006WL020650
|
RAJYALAKSHMI
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248947
|
|
Mrs Loka Rajya Laxmi
|
INDIAN BANK(607105)
|
|
583
|
Tuni
|
AP-04-006-003-004/010197
()
|
0204006000NRG25040520240619699
|
04/05/2024
|
VARALAKSHMI
|
0204006WL020650
|
VARALAKSHMI
|
00415
|
SBIN0003064
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248948
|
|
SAPPA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Tuni
|
AP-04-006-003-004/010199
()
|
0204006000NRG25040520240619702
|
04/05/2024
|
MANIKYAM
|
0204006WL020650
|
MANIKYAM
|
00415
|
SBIN0003064
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867249007
|
|
MRS AKKANABOYINAMANIKYAM MANIKYAM A
|
STATE BANK OF INDIA(508548)
|
|
585
|
Tuni
|
AP-04-006-003-004/010204
()
|
0204006000NRG25040520240619709
|
04/05/2024
|
RAMALAKSHMI
|
0204006WL020650
|
RAMALAKSHMI
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248512
|
|
CHANDAKA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Tuni
|
AP-04-006-003-004/010204
()
|
0204006000NRG25040520240619708
|
04/05/2024
|
SATHIBABU
|
0204006WL020650
|
SATHIBABU
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248935
|
|
CHANDAKA SATTIBABU
|
CANARA BANK(508532)
|
|
587
|
Tuni
|
AP-04-006-003-004/010205
()
|
0204006000NRG25040520240619710
|
04/05/2024
|
NAGAMANI
|
0204006WL020650
|
NAGAMANI
|
00415
|
SBIN0003064
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248938
|
|
MRS LALAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Tuni
|
AP-04-006-003-004/010206
()
|
0204006000NRG25040520240619712
|
04/05/2024
|
BUJJI
|
0204006WL020650
|
BUJJI
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867249060
|
|
CHANDAKA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Tuni
|
AP-04-006-003-004/010206
()
|
0204006000NRG25040520240619711
|
04/05/2024
|
NANAJI
|
0204006WL020650
|
NANAJI
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867249025
|
|
MR CHANDAKANANAJI NANAJI NANAJI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Tuni
|
AP-04-006-003-004/010207
()
|
0204006000NRG25040520240619713
|
04/05/2024
|
CHINNARAO
|
0204006WL020650
|
CHINNARAO
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248963
|
|
MR BODAPATHI CHINNARAO B
|
STATE BANK OF INDIA(508548)
|
|
591
|
Tuni
|
AP-04-006-003-004/010208
()
|
0204006000NRG25040520240619715
|
04/05/2024
|
RAMANAMMA
|
0204006WL020650
|
RAMANAMMA
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248983
|
|
MRS GORLAVENKATARAMANAMMA G KVRAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
592
|
Tuni
|
AP-04-006-003-004/010208
()
|
0204006000NRG25040520240619714
|
04/05/2024
|
VARAHALU
|
0204006WL020650
|
VARAHALU
|
00415
|
SBIN0003064
|
223
|
223
|
Processed
|
08/05/2024
|
|
3867248936
|
|
GORLLA VARAHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Tuni
|
AP-04-006-003-004/010213
()
|
0204006000NRG25040520240619719
|
04/05/2024
|
PARVATHI
|
0204006WL020650
|
PARVATHI
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867249062
|
|
MRS SAPPAPARVATHI PARVATHI S
|
STATE BANK OF INDIA(508548)
|
|
594
|
Tuni
|
AP-04-006-003-004/010220
()
|
0204006000NRG25040520240619724
|
04/05/2024
|
chinnammulu
|
0204006WL020650
|
chinnammulu
|
00415
|
SBIN0003064
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867249023
|
|
MRS PATHA CHINNAMULU P CHINNAMULU P
|
STATE BANK OF INDIA(508548)
|
|
595
|
Tuni
|
AP-04-006-003-004/010220
()
|
0204006000NRG25040520240619723
|
04/05/2024
|
eswara rao
|
0204006WL020650
|
eswara rao
|
00415
|
SBIN0003064
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867249022
|
|
PATHI ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
596
|
Tuni
|
AP-04-006-003-004/010221
()
|
0204006000NRG25040520240619725
|
04/05/2024
|
Ammaji
|
0204006WL020650
|
Ammaji
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867249032
|
|
MRS APPIKONDAAMMAJI AMMAJI A
|
STATE BANK OF INDIA(508548)
|
|
597
|
Tuni
|
AP-04-006-003-004/20037
()
|
0204006000NRG25040520240619729
|
04/05/2024
|
Bodpathi Srinu
|
0204006WL020650
|
Bodpathi Srinu
|
00415
|
SBIN0003064
|
670
|
670
|
Processed
|
08/05/2024
|
|
3867248388
|
|
MR BODAPATHI SRINU
|
STATE BANK OF INDIA(508548)
|
|
598
|
Tuni
|
AP-04-006-003-004/20038
()
|
0204006000NRG25040520240619731
|
04/05/2024
|
Sirisipalli Appalanarsa
|
0204006WL020650
|
Sirisipalli Appalanarsa
|
00415
|
SBIN0003064
|
1117
|
1117
|
Rejected
|
08/05/2024
|
|
3867248571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
599
|
Tuni
|
AP-04-006-003-004/20067
()
|
0204006000NRG25040520240619735
|
04/05/2024
|
Bommidala ganesh
|
0204006WL020650
|
Bommidala ganesh
|
00415
|
SBIN0003064
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248394
|
|
MR BOMMIDALA GANESH
|
STATE BANK OF INDIA(508548)
|
|
600
|
Tuni
|
AP-04-006-003-004/20067
()
|
0204006000NRG25040520240619734
|
04/05/2024
|
Bommidala prasad
|
0204006WL020650
|
Bommidala prasad
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867249085
|
|
BOMMIDALA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Tuni
|
AP-04-006-003-004/20072
()
|
0204006000NRG25040520240619742
|
04/05/2024
|
Loka Rambabu
|
0204006WL020650
|
Loka Rambabu
|
00415
|
SBIN0003064
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867249093
|
|
LOKA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
602
|
Tuni
|
AP-04-006-018-021/040123
()
|
0204006000NRG25040520240618905
|
04/05/2024
|
Mangamma
|
0204006WL020598
|
Mangamma
|
00415
|
SBIN0003064
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248844
|
|
MRS POLARAPU MANGA
|
STATE BANK OF INDIA(508548)
|
|
603
|
Tuni
|
AP-04-006-018-021/040193
()
|
0204006000NRG25040520240618933
|
04/05/2024
|
Rambabu
|
0204006WL020598
|
Rambabu
|
00415
|
SBIN0003064
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248848
|
|
MR VANUM RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
604
|
Tuni
|
AP-04-006-018-021/040216
()
|
0204006000NRG25040520240618937
|
04/05/2024
|
Pampayya
|
0204006WL020598
|
Pampayya
|
00415
|
SBIN0003064
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867248385
|
|
MRS BODAPATI PAMPAYYA
|
STATE BANK OF INDIA(508548)
|
|
605
|
Tuni
|
AP-04-006-018-021/040245
()
|
0204006000NRG25040520240618948
|
04/05/2024
|
Sappa Buribabu
|
0204006WL020598
|
Sappa Buribabu
|
00415
|
SBIN0003064
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867249057
|
|
MR SAPPA BHURI BABU
|
STATE BANK OF INDIA(508548)
|
|
606
|
Tuni
|
AP-04-006-018-021/040341
()
|
0204006000NRG25040520240618962
|
04/05/2024
|
Tamma Rao
|
0204006WL020598
|
Tamma Rao
|
00415
|
SBIN0003064
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248379
|
|
RAVI TAMMA RAO
|
CANARA BANK(508532)
|
|
607
|
Tuni
|
AP-04-006-018-021/040408
()
|
0204006000NRG25040520240618975
|
04/05/2024
|
Lakshiminarayana
|
0204006WL020598
|
Lakshiminarayana
|
00415
|
SBIN0003064
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867249089
|
|
Mr DUBASHI LAKSHMI NARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
608
|
Tuni
|
AP-04-006-018-021/040419
()
|
0204006000NRG25040520240618978
|
04/05/2024
|
Dubasi Tataji
|
0204006WL020598
|
Dubasi Tataji
|
00415
|
SBIN0003064
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248847
|
|
DHUBHASI TATAJI
|
CANARA BANK(508532)
|
|
609
|
Tuni
|
AP-04-006-018-021/040839
()
|
0204006000NRG25040520240619077
|
04/05/2024
|
Bodpati Kruparao
|
0204006WL020598
|
Bodpati Kruparao
|
00415
|
SBIN0003064
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248382
|
|
BODDAPATI KRUPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Tuni
|
AP-04-006-018-021/041271
()
|
0204006000NRG25040520240619120
|
04/05/2024
|
EGGADA PARVATHI
|
0204006WL020598
|
EGGADA PARVATHI
|
00415
|
SBIN0003064
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248376
|
|
MRS YEGGADDA PARVATI
|
STATE BANK OF INDIA(508548)
|
|
611
|
Tuni
|
AP-04-006-018-021/041381
()
|
0204006000NRG25040520240619136
|
04/05/2024
|
Varalaxmi
|
0204006WL020598
|
Varalaxmi
|
00415
|
SBIN0003064
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248503
|
|
MRS AVALA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
612
|
Tuni
|
AP-04-006-018-021/041500
()
|
0204006000NRG25040520240619153
|
04/05/2024
|
Govindu
|
0204006WL020598
|
Govindu
|
00415
|
SBIN0003064
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248531
|
|
MR ISARAPU GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
613
|
Tuni
|
AP-04-006-018-021/041576
()
|
0204006000NRG25040520240619162
|
04/05/2024
|
SATHIBABU
|
0204006WL020598
|
SATHIBABU
|
00415
|
SBIN0003064
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248890
|
|
MR MADINA SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
614
|
Tuni
|
AP-04-006-018-021/41729
()
|
0204006000NRG25040520240619182
|
04/05/2024
|
Chitra Sundararaju
|
0204006WL020598
|
Chitra Sundararaju
|
00415
|
SBIN0003064
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248375
|
|
Mr CHITRA SUNDAR RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370749
|
370749
|
|
|
|
|
|
|
|
|
615
|
Tuni
|
AP-04-006-003-003/010904
()
|
0204006000NRG25040520240619868
|
04/05/2024
|
Nageswararao
|
0204006WL020651
|
Nageswararao
|
00415
|
SBIN0006526
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248581
|
|
KARANAM NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
616
|
Tuni
|
AP-04-006-003-004/010163
()
|
0204006000NRG25040520240619677
|
04/05/2024
|
Sundara Ramaraju
|
0204006WL020650
|
Sundara Ramaraju
|
00415
|
SBIN0020768
|
447
|
447
|
Processed
|
08/05/2024
|
|
3867248693
|
|
MR BUDDARAJU VENKATA SUNDARA RAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
617
|
Tuni
|
AP-04-006-018-021/041512
()
|
0204006000NRG25040520240619156
|
04/05/2024
|
Venkata Surya Narayana
|
0204006WL020598
|
Venkata Surya Narayana
|
00415
|
SBIN0020768
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248692
|
|
MR VENKATA SURYANARAYANA ATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
618
|
Tuni
|
AP-04-006-018-021/040737
()
|
0204006000NRG25040520240619040
|
04/05/2024
|
Addala Nageswara Rao
|
0204006WL020598
|
Addala Nageswara Rao
|
00415
|
SBIN0021804
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248387
|
|
MR ADDALA NAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1509
|
1509
|
|
|
|
|
|
|
|
|
619
|
Tuni
|
AP-04-006-003-003/010070
()
|
0204006000NRG25040520240616895
|
04/05/2024
|
Madagala Sriranga
|
0204006WL020548
|
Madagala Sriranga
|
00462
|
UCBA0003059
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867249051
|
|
MADAGALA SRI RANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Tuni
|
AP-04-006-003-003/010167
()
|
0204006000NRG25040520240616906
|
04/05/2024
|
Naga Venkata Satyanarayana
|
0204006WL020548
|
Naga Venkata Satyanarayana
|
00462
|
UCBA0003059
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867249002
|
|
KEDARI SETTI NAGA VENKATA SATYANARAYANA
|
UCO BANK(607066)
|
|
621
|
Tuni
|
AP-04-006-003-003/010483
()
|
0204006000NRG25040520240616964
|
04/05/2024
|
chintalapudi Rambabu
|
0204006WL020548
|
chintalapudi Rambabu
|
00462
|
UCBA0003059
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248340
|
|
MR CHINTALAPUDI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
622
|
Tuni
|
AP-04-006-003-003/011150
()
|
0204006000NRG25040520240619925
|
04/05/2024
|
RAMADEVI
|
0204006WL020651
|
RAMADEVI
|
00462
|
UCBA0003059
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248334
|
|
MRS JAMPA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Tuni
|
AP-04-006-003-003/011151
()
|
0204006000NRG25040520240619927
|
04/05/2024
|
SIMHACHALAM
|
0204006WL020651
|
SIMHACHALAM
|
00462
|
UCBA0003059
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248336
|
|
JAMPA SIMHACHALAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
624
|
Tuni
|
AP-04-006-003-003/011183
()
|
0204006000NRG25040520240619939
|
04/05/2024
|
Nanaji
|
0204006WL020651
|
Nanaji
|
00462
|
UCBA0003059
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248341
|
|
KARRI NANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Tuni
|
AP-04-006-003-003/011183
()
|
0204006000NRG25040520240619940
|
04/05/2024
|
NEELAVENI
|
0204006WL020651
|
NEELAVENI
|
00462
|
UCBA0003059
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248338
|
|
KARRI NEELAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Tuni
|
AP-04-006-003-003/011218
()
|
0204006000NRG25040520240619962
|
04/05/2024
|
LAKSHMI
|
0204006WL020651
|
LAKSHMI
|
00462
|
UCBA0003059
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3867248342
|
|
THEEDA LAKSHMI PRASA
|
BANK OF BARODA(606985)
|
|
627
|
Tuni
|
AP-04-006-003-003/011219
()
|
0204006000NRG25040520240619963
|
04/05/2024
|
NANAJI
|
0204006WL020651
|
NANAJI
|
00462
|
UCBA0003059
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248337
|
|
BALEPALLI NANAJI
|
UCO BANK(607066)
|
|
628
|
Tuni
|
AP-04-006-003-003/011235
()
|
0204006000NRG25040520240619971
|
04/05/2024
|
DURGA MAHALAKSHMI
|
0204006WL020651
|
DURGA MAHALAKSHMI
|
00462
|
UCBA0003059
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248344
|
|
Mrs NALLALA DURGAMAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Tuni
|
AP-04-006-003-003/011238
()
|
0204006000NRG25040520240619972
|
04/05/2024
|
Mailari GOVINDARAO
|
0204006WL020651
|
Mailari GOVINDARAO
|
00462
|
UCBA0003059
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248333
|
|
MYLARI GOVINDARAO
|
UCO BANK(607066)
|
|
630
|
Tuni
|
AP-04-006-003-003/011238
()
|
0204006000NRG25040520240619973
|
04/05/2024
|
VIJAYA
|
0204006WL020651
|
VIJAYA
|
00462
|
UCBA0003059
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248335
|
|
MYLARI VIJAYA
|
UCO BANK(607066)
|
|
631
|
Tuni
|
AP-04-006-003-003/011246
()
|
0204006000NRG25040520240619976
|
04/05/2024
|
AMMAJI
|
0204006WL020651
|
AMMAJI
|
00462
|
UCBA0003059
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248345
|
|
BALLIPALLII AMMAJI
|
UCO BANK(607066)
|
|
632
|
Tuni
|
AP-04-006-003-003/011247
()
|
0204006000NRG25040520240619979
|
04/05/2024
|
Rojameri
|
0204006WL020651
|
Rojameri
|
00462
|
UCBA0003059
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248343
|
|
Ms PADALA ROJAMARY
|
INDIAN BANK(607105)
|
|
633
|
Tuni
|
AP-04-006-003-004/010192
()
|
0204006000NRG25040520240619693
|
04/05/2024
|
sirisipalli Ramana
|
0204006WL020650
|
sirisipalli Ramana
|
00462
|
UCBA0003059
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248971
|
|
SIRSUPALLI RAMANA
|
UCO BANK(607066)
|
|
634
|
Tuni
|
AP-04-006-003-004/010218
()
|
0204006000NRG25040520240619722
|
04/05/2024
|
Veera Mani
|
0204006WL020650
|
Veera Mani
|
00462
|
UCBA0003059
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248339
|
|
KASIMSETTI VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18089
|
18089
|
|
|
|
|
|
|
|
|
635
|
Tuni
|
AP-04-006-003-004/20035
()
|
0204006000NRG25040520240619726
|
04/05/2024
|
Sirisapalli Dara Babu
|
0204006WL020650
|
Sirisapalli Dara Babu
|
00468
|
UBIN0532916
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867249077
|
|
SIRISIPALLI DHARABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
636
|
Tuni
|
AP-04-006-003-003/010116
()
|
0204006000NRG25040520240616903
|
04/05/2024
|
Boosa Satyavathi
|
0204006WL020548
|
Boosa Satyavathi
|
00468
|
UBIN0555126
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248751
|
|
BHUSAA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
637
|
Tuni
|
AP-04-006-003-003/010116
()
|
0204006000NRG25040520240616902
|
04/05/2024
|
BoosaVeerababu
|
0204006WL020548
|
BoosaVeerababu
|
00468
|
UBIN0555126
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867249064
|
|
BUSA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
638
|
Tuni
|
AP-04-006-003-003/010237
()
|
0204006000NRG25040520240619775
|
04/05/2024
|
manthina Appa Rao
|
0204006WL020651
|
manthina Appa Rao
|
00468
|
UBIN0555126
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248435
|
|
MANTHINA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Tuni
|
AP-04-006-003-003/010256
()
|
0204006000NRG25040520240616919
|
04/05/2024
|
Satyavathi
|
0204006WL020548
|
Satyavathi
|
00468
|
UBIN0555126
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248427
|
|
DADISEETTY SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
640
|
Tuni
|
AP-04-006-003-003/010500
()
|
0204006000NRG25040520240616969
|
04/05/2024
|
Ravi Kumar
|
0204006WL020548
|
Ravi Kumar
|
00468
|
UBIN0555126
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248445
|
|
Mr Kasipu Ravikumar
|
INDIAN BANK(607105)
|
|
641
|
Tuni
|
AP-04-006-003-003/010658
()
|
0204006000NRG25040520240619848
|
04/05/2024
|
Varalakshmi
|
0204006WL020651
|
Varalakshmi
|
00468
|
UBIN0555126
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248428
|
|
PRAGADA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Tuni
|
AP-04-006-003-003/010732
()
|
0204006000NRG25040520240619856
|
04/05/2024
|
paparatnam
|
0204006WL020651
|
paparatnam
|
00468
|
UBIN0555126
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248447
|
|
PULLETIKURTI PAPARATNAM
|
UNION BANK OF INDIA(508500)
|
|
643
|
Tuni
|
AP-04-006-003-003/010732
()
|
0204006000NRG25040520240619855
|
04/05/2024
|
Srinu
|
0204006WL020651
|
Srinu
|
00468
|
UBIN0555126
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248455
|
|
PULLETIKURTHI SREENU
|
UNION BANK OF INDIA(508500)
|
|
644
|
Tuni
|
AP-04-006-003-003/010883
()
|
0204006000NRG25040520240619866
|
04/05/2024
|
Lakshmi
|
0204006WL020651
|
Lakshmi
|
00468
|
UBIN0555126
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248446
|
|
BOSA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
645
|
Tuni
|
AP-04-006-003-003/010883
()
|
0204006000NRG25040520240619865
|
04/05/2024
|
Suribabu
|
0204006WL020651
|
Suribabu
|
00468
|
UBIN0555126
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248438
|
|
MR BOOSA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
646
|
Tuni
|
AP-04-006-003-003/010982
()
|
0204006000NRG25040520240619881
|
04/05/2024
|
cherukuri Jogarao
|
0204006WL020651
|
cherukuri Jogarao
|
00468
|
UBIN0555126
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248766
|
|
CHERUKURI JOGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Tuni
|
AP-04-006-003-003/011111
()
|
0204006000NRG25040520240619903
|
04/05/2024
|
SATYANARAYANA
|
0204006WL020651
|
SATYANARAYANA
|
00468
|
UBIN0555126
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248439
|
|
LAKKU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Tuni
|
AP-04-006-003-003/011197
()
|
0204006000NRG25040520240619941
|
04/05/2024
|
PRASAD
|
0204006WL020651
|
PRASAD
|
00468
|
UBIN0555126
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248670
|
|
KASAPU PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
649
|
Tuni
|
AP-04-006-003-004/010043
()
|
0204006000NRG25040520240619578
|
04/05/2024
|
Sankara Rao
|
0204006WL020650
|
Sankara Rao
|
00468
|
UBIN0555126
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248444
|
|
PAILA SHANKARAM
|
UNION BANK OF INDIA(508500)
|
|
650
|
Tuni
|
AP-04-006-003-004/010076
()
|
0204006000NRG25040520240619595
|
04/05/2024
|
Srinu
|
0204006WL020650
|
Srinu
|
00468
|
UBIN0555126
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248429
|
|
MADISETTY SRINU
|
UNION BANK OF INDIA(508500)
|
|
651
|
Tuni
|
AP-04-006-003-004/010107
()
|
0204006000NRG25040520240619625
|
04/05/2024
|
Baburao
|
0204006WL020650
|
Baburao
|
00468
|
UBIN0555126
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248436
|
|
KASIMKOTA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Tuni
|
AP-04-006-003-004/010128
()
|
0204006000NRG25040520240619643
|
04/05/2024
|
pindi Appa Rao
|
0204006WL020650
|
pindi Appa Rao
|
00468
|
UBIN0555126
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248969
|
|
PINDI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
653
|
Tuni
|
AP-04-006-003-004/010132
()
|
0204006000NRG25040520240619646
|
04/05/2024
|
bodapathiLova Raju
|
0204006WL020650
|
bodapathiLova Raju
|
00468
|
UBIN0555126
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248966
|
|
BODAPATHI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
654
|
Tuni
|
AP-04-006-003-004/010200
()
|
0204006000NRG25040520240619703
|
04/05/2024
|
NAGALAKSHMI
|
0204006WL020650
|
NAGALAKSHMI
|
00468
|
UBIN0555126
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248450
|
|
CHALLA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Tuni
|
AP-04-006-003-004/010201
()
|
0204006000NRG25040520240619705
|
04/05/2024
|
DHANALAKSHMI
|
0204006WL020650
|
DHANALAKSHMI
|
00468
|
UBIN0555126
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248434
|
|
KASIMSETTI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
656
|
Tuni
|
AP-04-006-018-021/040002
()
|
0204006000NRG25040520240618865
|
04/05/2024
|
Arjamma
|
0204006WL020598
|
Arjamma
|
00468
|
UBIN0555126
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248432
|
|
BODAPATI ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
657
|
Tuni
|
AP-04-006-018-021/040003
()
|
0204006000NRG25040520240618867
|
04/05/2024
|
Suryakantam
|
0204006WL020598
|
Suryakantam
|
00468
|
UBIN0555126
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248451
|
|
JUVVALA SURYAKANTAM
|
UNION BANK OF INDIA(508500)
|
|
658
|
Tuni
|
AP-04-006-018-021/040026
()
|
0204006000NRG25040520240618873
|
04/05/2024
|
Naguru Suramma
|
0204006WL020598
|
Naguru Suramma
|
00468
|
UBIN0555126
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248453
|
|
NAGOORU SOORAMMA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Tuni
|
AP-04-006-018-021/040029
()
|
0204006000NRG25040520240618876
|
04/05/2024
|
Appayamma
|
0204006WL020598
|
Appayamma
|
00468
|
UBIN0555126
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248440
|
|
RAJALA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
660
|
Tuni
|
AP-04-006-018-021/040038
()
|
0204006000NRG25040520240618879
|
04/05/2024
|
Bullamma
|
0204006WL020598
|
Bullamma
|
00468
|
UBIN0555126
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248433
|
|
BOMIDI BULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Tuni
|
AP-04-006-018-021/040041
()
|
0204006000NRG25040520240618882
|
04/05/2024
|
Mariyamma
|
0204006WL020598
|
Mariyamma
|
00468
|
UBIN0555126
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248431
|
|
RAJALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
662
|
Tuni
|
AP-04-006-018-021/040047
()
|
0204006000NRG25040520240618885
|
04/05/2024
|
Satyavathi
|
0204006WL020598
|
Satyavathi
|
00468
|
UBIN0555126
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248442
|
|
RAYI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Tuni
|
AP-04-006-018-021/040122
()
|
0204006000NRG25040520240618904
|
04/05/2024
|
Satyavathi
|
0204006WL020598
|
Satyavathi
|
00468
|
UBIN0555126
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248437
|
|
POLARAPU SATYAVATHI
|
CANARA BANK(508532)
|
|
664
|
Tuni
|
AP-04-006-018-021/040375
()
|
0204006000NRG25040520240618968
|
04/05/2024
|
Durgaprasad
|
0204006WL020598
|
Durgaprasad
|
00468
|
UBIN0555126
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248456
|
|
KANDIPALLI DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
665
|
Tuni
|
AP-04-006-018-021/040484
()
|
0204006000NRG25040520240618995
|
04/05/2024
|
Rambabu
|
0204006WL020598
|
Rambabu
|
00468
|
UBIN0555126
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248441
|
|
Mr Gadikoyya Rambabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Tuni
|
AP-04-006-018-021/040637
()
|
0204006000NRG25040520240619018
|
04/05/2024
|
Bhadram
|
0204006WL020598
|
Bhadram
|
00468
|
UBIN0555126
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867248430
|
|
RAVI BHADRAM
|
CANARA BANK(508532)
|
|
667
|
Tuni
|
AP-04-006-018-021/040747
()
|
0204006000NRG25040520240619044
|
04/05/2024
|
Satyavathi
|
0204006WL020598
|
Satyavathi
|
00468
|
UBIN0555126
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248443
|
|
MANAMALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Tuni
|
AP-04-006-018-021/041022
()
|
0204006000NRG25040520240619106
|
04/05/2024
|
Bodapati Satyanarayana
|
0204006WL020598
|
Bodapati Satyanarayana
|
00468
|
UBIN0555126
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248669
|
|
BODDIPAATI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
669
|
Tuni
|
AP-04-006-018-021/041130
()
|
0204006000NRG25040520240619110
|
04/05/2024
|
APPANA
|
0204006WL020598
|
APPANA
|
00468
|
UBIN0555126
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248449
|
|
ATI APANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42737
|
42737
|
|
|
|
|
|
|
|
|
670
|
Tuni
|
AP-04-006-018-021/41670
()
|
0204006000NRG25040520240619169
|
04/05/2024
|
PEETALA VEERA MANGA
|
0204006WL020598
|
PEETALA VEERA MANGA
|
00468
|
UBIN0800295
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248752
|
|
PEETALA VEERA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1509
|
1509
|
|
|
|
|
|
|
|
|
671
|
Tuni
|
AP-04-006-003-003/010943
()
|
0204006000NRG25040520240619874
|
04/05/2024
|
Tatilu
|
0204006WL020651
|
Tatilu
|
00468
|
UBIN0805611
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248768
|
|
MAMIDI TATALU
|
UNION BANK OF INDIA(508500)
|
|
672
|
Tuni
|
AP-04-006-003-003/011147
()
|
0204006000NRG25040520240619920
|
04/05/2024
|
jayaraju
|
0204006WL020651
|
jayaraju
|
00468
|
UBIN0805611
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248769
|
|
DADISETTI JAYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Tuni
|
AP-04-006-003-004/010159
()
|
0204006000NRG25040520240619671
|
04/05/2024
|
MadasuLovaraju
|
0204006WL020650
|
MadasuLovaraju
|
00468
|
UBIN0805611
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248772
|
|
MR MADASU LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
674
|
Tuni
|
AP-04-006-018-021/041161
()
|
0204006000NRG25040520240619115
|
04/05/2024
|
Appana NAGA DURGA
|
0204006WL020598
|
Appana NAGA DURGA
|
00468
|
UBIN0805611
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248771
|
|
APPANA NAGADURGA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Tuni
|
AP-04-006-018-021/041180
()
|
0204006000NRG25040520240619119
|
04/05/2024
|
Srinivasu
|
0204006WL020598
|
Srinivasu
|
00468
|
UBIN0805611
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248749
|
|
KANDIPALLI SRINIVAS
|
CANARA BANK(508532)
|
|
676
|
Tuni
|
AP-04-006-018-021/041329
()
|
0204006000NRG25040520240619129
|
04/05/2024
|
Chitra NAGESWARA RAO
|
0204006WL020598
|
Chitra NAGESWARA RAO
|
00468
|
UBIN0805611
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248770
|
|
CHITRA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7804
|
7804
|
|
|
|
|
|
|
|
|
677
|
Tuni
|
AP-04-006-003-003/011221
()
|
0204006000NRG25040520240619966
|
04/05/2024
|
VARALAKSHMI
|
0204006WL020651
|
VARALAKSHMI
|
00468
|
UBIN0820628
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867249041
|
|
KADIMI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
678
|
Tuni
|
AP-04-006-003-004/20070
()
|
0204006000NRG25040520240619740
|
04/05/2024
|
Loka Nagalakshmi
|
0204006WL020650
|
Loka Nagalakshmi
|
00468
|
UBIN0820628
|
447
|
447
|
Processed
|
08/05/2024
|
|
3867249091
|
|
MRS LOKA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
679
|
Tuni
|
AP-04-006-018-021/041525
()
|
0204006000NRG25040520240619159
|
04/05/2024
|
lakshmi
|
0204006WL020598
|
lakshmi
|
00468
|
UBIN0820628
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867249086
|
|
ARUGULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Tuni
|
AP-04-006-018-021/041588
()
|
0204006000NRG25040520240619163
|
04/05/2024
|
Prabhakara Rao
|
0204006WL020598
|
Prabhakara Rao
|
00468
|
UBIN0820628
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867249015
|
|
POLNATI PRABHAKARA R
|
CANARA BANK(508532)
|
|
681
|
Tuni
|
AP-04-006-018-021/041592
()
|
0204006000NRG25040520240619166
|
04/05/2024
|
Venkatesh
|
0204006WL020598
|
Venkatesh
|
00468
|
UBIN0820628
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867249054
|
|
GUNDUPALLI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4527
|
4527
|
|
|
|
|
|
|
|
|
682
|
Tuni
|
AP-04-006-003-003/010021
()
|
0204006000NRG25040520240619529
|
04/05/2024
|
Gudaparthi Jogi Raju
|
0204006WL020650
|
Gudaparthi Jogi Raju
|
00468
|
UBIN0821071
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867249027
|
|
MR PATHIJOGIRAJU JOGIRAJU JOGIRAJU
|
STATE BANK OF INDIA(508548)
|
|
683
|
Tuni
|
AP-04-006-003-003/010032
()
|
0204006000NRG25040520240619533
|
04/05/2024
|
Manikyam
|
0204006WL020650
|
Manikyam
|
00468
|
UBIN0821071
|
670
|
670
|
Processed
|
08/05/2024
|
|
3867248546
|
|
KONDRA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
684
|
Tuni
|
AP-04-006-003-003/010307
()
|
0204006000NRG25040520240616930
|
04/05/2024
|
Nookaraju
|
0204006WL020548
|
Nookaraju
|
00468
|
UBIN0821071
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248519
|
|
SANDIPARTHI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
685
|
Tuni
|
AP-04-006-003-003/010425
()
|
0204006000NRG25040520240619820
|
04/05/2024
|
Cheetukulu
|
0204006WL020651
|
Cheetukulu
|
00468
|
UBIN0821071
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867249058
|
|
MR MAILARI CHITUKULU
|
STATE BANK OF INDIA(508548)
|
|
686
|
Tuni
|
AP-04-006-003-003/010427
()
|
0204006000NRG25040520240619823
|
04/05/2024
|
LANKA VIJAYa
|
0204006WL020651
|
LANKA VIJAYa
|
00468
|
UBIN0821071
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867249103
|
|
Lanka Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
Tuni
|
AP-04-006-003-003/010976
()
|
0204006000NRG25040520240619879
|
04/05/2024
|
Veereswarapu Apparao
|
0204006WL020651
|
Veereswarapu Apparao
|
00468
|
UBIN0821071
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248481
|
|
VEERASWARAPU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
688
|
Tuni
|
AP-04-006-003-003/011111
()
|
0204006000NRG25040520240619904
|
04/05/2024
|
LAKSHMI
|
0204006WL020651
|
LAKSHMI
|
00468
|
UBIN0821071
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248479
|
|
LAKKU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
689
|
Tuni
|
AP-04-006-003-003/011112
()
|
0204006000NRG25040520240619906
|
04/05/2024
|
JYOTHI KUMARI
|
0204006WL020651
|
JYOTHI KUMARI
|
00468
|
UBIN0821071
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248480
|
|
MRS LAKKUJYOTHIKUMARI JYOTHIKUMARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
690
|
Tuni
|
AP-04-006-003-003/011136
()
|
0204006000NRG25040520240619915
|
04/05/2024
|
devi
|
0204006WL020651
|
devi
|
00468
|
UBIN0821071
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248787
|
|
LANKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
691
|
Tuni
|
AP-04-006-003-003/011200
()
|
0204006000NRG25040520240619945
|
04/05/2024
|
APPALACHARI
|
0204006WL020651
|
APPALACHARI
|
00468
|
UBIN0821071
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248465
|
|
MR KOTHALA APPALACHARI KOTHALA
|
STATE BANK OF INDIA(508548)
|
|
692
|
Tuni
|
AP-04-006-003-003/011210
()
|
0204006000NRG25040520240619960
|
04/05/2024
|
ANUSHA
|
0204006WL020651
|
ANUSHA
|
00468
|
UBIN0821071
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248918
|
|
BOOSA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
693
|
Tuni
|
AP-04-006-003-003/011210
()
|
0204006000NRG25040520240619959
|
04/05/2024
|
Suri Babu
|
0204006WL020651
|
Suri Babu
|
00468
|
UBIN0821071
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248917
|
|
BOOSA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
694
|
Tuni
|
AP-04-006-003-003/011250
()
|
0204006000NRG25040520240619543
|
04/05/2024
|
devi
|
0204006WL020650
|
devi
|
00468
|
UBIN0821071
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867249042
|
|
MRS YALAMANCHILIDEVI DEVI Y
|
STATE BANK OF INDIA(508548)
|
|
695
|
Tuni
|
AP-04-006-003-004/010010
()
|
0204006000NRG25040520240619557
|
04/05/2024
|
Madasu Satya Nookaratnam
|
0204006WL020650
|
Madasu Satya Nookaratnam
|
00468
|
UBIN0821071
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867249119
|
|
MADASU SATYA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
696
|
Tuni
|
AP-04-006-003-004/010050
()
|
0204006000NRG25040520240619579
|
04/05/2024
|
MrPinnamraaju Veerbhadra Raju
|
0204006WL020650
|
MrPinnamraaju Veerbhadra Raju
|
00468
|
UBIN0821071
|
447
|
447
|
Processed
|
08/05/2024
|
|
3867248767
|
|
PINNAMARAJU VEERABHADRARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Tuni
|
AP-04-006-003-004/010068
()
|
0204006000NRG25040520240619586
|
04/05/2024
|
Lanka Ammaji
|
0204006WL020650
|
Lanka Ammaji
|
00468
|
UBIN0821071
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248970
|
|
MRS LANKA AMMAJI L
|
STATE BANK OF INDIA(508548)
|
|
698
|
Tuni
|
AP-04-006-003-004/010068
()
|
0204006000NRG25040520240619587
|
04/05/2024
|
SUDHARANI
|
0204006WL020650
|
SUDHARANI
|
00468
|
UBIN0821071
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248965
|
|
LANKA SUDA RANI
|
UNION BANK OF INDIA(508500)
|
|
699
|
Tuni
|
AP-04-006-003-004/010075
()
|
0204006000NRG25040520240619594
|
04/05/2024
|
Ramesh
|
0204006WL020650
|
Ramesh
|
00468
|
UBIN0821071
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867249123
|
|
BHUDINA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
700
|
Tuni
|
AP-04-006-003-004/010095
()
|
0204006000NRG25040520240619619
|
04/05/2024
|
Bodpathi Pothuraju
|
0204006WL020650
|
Bodpathi Pothuraju
|
00468
|
UBIN0821071
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867249096
|
|
BODAPATHI POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
701
|
Tuni
|
AP-04-006-003-004/010096
()
|
0204006000NRG25040520240619620
|
04/05/2024
|
Nagalakshmi
|
0204006WL020650
|
Nagalakshmi
|
00468
|
UBIN0821071
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248510
|
|
Mrs MAADASU NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
702
|
Tuni
|
AP-04-006-003-004/010111
()
|
0204006000NRG25040520240619627
|
04/05/2024
|
Dalayya
|
0204006WL020650
|
Dalayya
|
00468
|
UBIN0821071
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867249067
|
|
KASISETTI DALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Tuni
|
AP-04-006-003-004/010128
()
|
0204006000NRG25040520240619644
|
04/05/2024
|
Pindi Sridevi
|
0204006WL020650
|
Pindi Sridevi
|
00468
|
UBIN0821071
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867249095
|
|
MRS PINDISRIDEVI SRIDEVI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
704
|
Tuni
|
AP-04-006-003-004/010135
()
|
0204006000NRG25040520240619651
|
04/05/2024
|
Kurupadmam
|
0204006WL020650
|
Kurupadmam
|
00468
|
UBIN0821071
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248967
|
|
KASIM SETTI KRUPADHANAM
|
UNION BANK OF INDIA(508500)
|
|
705
|
Tuni
|
AP-04-006-003-004/010146
()
|
0204006000NRG25040520240619661
|
04/05/2024
|
veera lakshmi
|
0204006WL020650
|
veera lakshmi
|
00468
|
UBIN0821071
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248762
|
|
MRS MUMMINAVEERALAKSHMI M M
|
STATE BANK OF INDIA(508548)
|
|
706
|
Tuni
|
AP-04-006-003-004/010157
()
|
0204006000NRG25040520240619670
|
04/05/2024
|
Akula Nagalakshmi
|
0204006WL020650
|
Akula Nagalakshmi
|
00468
|
UBIN0821071
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248921
|
|
AAKULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
707
|
Tuni
|
AP-04-006-003-004/010160
()
|
0204006000NRG25040520240619672
|
04/05/2024
|
Lakshmi
|
0204006WL020650
|
Lakshmi
|
00468
|
UBIN0821071
|
447
|
447
|
Processed
|
08/05/2024
|
|
3867249020
|
|
LOKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
708
|
Tuni
|
AP-04-006-003-004/010177
()
|
0204006000NRG25040520240619688
|
04/05/2024
|
Krishnaveni
|
0204006WL020650
|
Krishnaveni
|
00468
|
UBIN0821071
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867249029
|
|
BAILAPUDI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Tuni
|
AP-04-006-003-004/010196
()
|
0204006000NRG25040520240619697
|
04/05/2024
|
loka VEERABABU
|
0204006WL020650
|
loka VEERABABU
|
00468
|
UBIN0821071
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248922
|
|
LOKA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
710
|
Tuni
|
AP-04-006-003-004/010198
()
|
0204006000NRG25040520240619700
|
04/05/2024
|
veesam VARALAKSHMI
|
0204006WL020650
|
veesam VARALAKSHMI
|
00468
|
UBIN0821071
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248924
|
|
VEESAM VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Tuni
|
AP-04-006-003-004/010202
()
|
0204006000NRG25040520240619707
|
04/05/2024
|
NAGAMANI
|
0204006WL020650
|
NAGAMANI
|
00468
|
UBIN0821071
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248547
|
|
JOGA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
712
|
Tuni
|
AP-04-006-003-004/010210
()
|
0204006000NRG25040520240619716
|
04/05/2024
|
RAMANAMMA
|
0204006WL020650
|
RAMANAMMA
|
00468
|
UBIN0821071
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248548
|
|
KORUPROLU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
713
|
Tuni
|
AP-04-006-003-004/010211
()
|
0204006000NRG25040520240619717
|
04/05/2024
|
CHINNA DEVUDU
|
0204006WL020650
|
CHINNA DEVUDU
|
00468
|
UBIN0821071
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248923
|
|
EGALA CHINNA DEVUDU
|
UNION BANK OF INDIA(508500)
|
|
714
|
Tuni
|
AP-04-006-003-004/010212
()
|
0204006000NRG25040520240619718
|
04/05/2024
|
DHANALAKSHMI
|
0204006WL020650
|
DHANALAKSHMI
|
00468
|
UBIN0821071
|
447
|
447
|
Processed
|
08/05/2024
|
|
3867248968
|
|
MADASU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
715
|
Tuni
|
AP-04-006-003-004/20036
()
|
0204006000NRG25040520240619728
|
04/05/2024
|
Easarapu Sanyasi Rao
|
0204006WL020650
|
Easarapu Sanyasi Rao
|
00468
|
UBIN0821071
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867249059
|
|
EASARAPU SANYASIRAO
|
UNION BANK OF INDIA(508500)
|
|
716
|
Tuni
|
AP-04-006-003-004/20040
()
|
0204006000NRG25040520240619732
|
04/05/2024
|
Palaparthi Siva Prasad
|
0204006WL020650
|
Palaparthi Siva Prasad
|
00468
|
UBIN0821071
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867249068
|
|
PALAPARTHI SIVAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
717
|
Tuni
|
AP-04-006-003-004/20074
()
|
0204006000NRG25040520240619745
|
04/05/2024
|
Madasu Venkateswararao
|
0204006WL020650
|
Madasu Venkateswararao
|
00468
|
UBIN0821071
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867249092
|
|
MADASU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36292
|
36292
|
|
|
|
|
|
|
|
|
718
|
Tuni
|
AP-04-006-003-003/010021
()
|
0204006000NRG25040520240619530
|
04/05/2024
|
Satyavathi
|
0204006WL020650
|
Satyavathi
|
00468
|
UBIN0903922
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248457
|
|
PATHI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
719
|
Tuni
|
AP-04-006-003-003/010026
()
|
0204006000NRG25040520240619532
|
04/05/2024
|
Kolli Krishna Kumari
|
0204006WL020650
|
Kolli Krishna Kumari
|
00468
|
UBIN0903922
|
670
|
670
|
Processed
|
08/05/2024
|
|
3867248423
|
|
KOLLU KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
720
|
Tuni
|
AP-04-006-003-003/010658
()
|
0204006000NRG25040520240619847
|
04/05/2024
|
Pragada Bullebbai
|
0204006WL020651
|
Pragada Bullebbai
|
00468
|
UBIN0903922
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248454
|
|
PRAGADA BULLABAI
|
UNION BANK OF INDIA(508500)
|
|
721
|
Tuni
|
AP-04-006-003-004/010008
()
|
0204006000NRG25040520240619554
|
04/05/2024
|
Padelam Satyavati
|
0204006WL020650
|
Padelam Satyavati
|
00468
|
UBIN0903922
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248426
|
|
PADILAM SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Tuni
|
AP-04-006-003-004/010071
()
|
0204006000NRG25040520240619589
|
04/05/2024
|
Manda Nallakonda
|
0204006WL020650
|
Manda Nallakonda
|
00468
|
UBIN0903922
|
223
|
223
|
Processed
|
08/05/2024
|
|
3867248420
|
|
MANDA NALLA KONDALU
|
UNION BANK OF INDIA(508500)
|
|
723
|
Tuni
|
AP-04-006-003-004/010081
()
|
0204006000NRG25040520240619602
|
04/05/2024
|
kolluVenkayamma
|
0204006WL020650
|
kolluVenkayamma
|
00468
|
UBIN0903922
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248414
|
|
K VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
724
|
Tuni
|
AP-04-006-003-004/010083
()
|
0204006000NRG25040520240619603
|
04/05/2024
|
sammingiNookaratnam
|
0204006WL020650
|
sammingiNookaratnam
|
00468
|
UBIN0903922
|
670
|
670
|
Processed
|
08/05/2024
|
|
3867248671
|
|
SAMMANGI NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Tuni
|
AP-04-006-003-004/010084
()
|
0204006000NRG25040520240619605
|
04/05/2024
|
Jagadamba
|
0204006WL020650
|
Jagadamba
|
00468
|
UBIN0903922
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248758
|
|
PINDI JAGADAMBA
|
UNION BANK OF INDIA(508500)
|
|
726
|
Tuni
|
AP-04-006-003-004/010094
()
|
0204006000NRG25040520240619616
|
04/05/2024
|
DEVI
|
0204006WL020650
|
DEVI
|
00468
|
UBIN0903922
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248425
|
|
MANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
727
|
Tuni
|
AP-04-006-003-004/010094
()
|
0204006000NRG25040520240619614
|
04/05/2024
|
Edukondalu
|
0204006WL020650
|
Edukondalu
|
00468
|
UBIN0903922
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248753
|
|
MANDA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
728
|
Tuni
|
AP-04-006-003-004/010095
()
|
0204006000NRG25040520240619617
|
04/05/2024
|
Naga Raju
|
0204006WL020650
|
Naga Raju
|
00468
|
UBIN0903922
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248416
|
|
BODAPARTI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
729
|
Tuni
|
AP-04-006-003-004/010113
()
|
0204006000NRG25040520240619630
|
04/05/2024
|
Pathi Apparao
|
0204006WL020650
|
Pathi Apparao
|
00468
|
UBIN0903922
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248448
|
|
Mr APPARAO PATTHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
730
|
Tuni
|
AP-04-006-003-004/010113
()
|
0204006000NRG25040520240619631
|
04/05/2024
|
pathi Ratnam
|
0204006WL020650
|
pathi Ratnam
|
00468
|
UBIN0903922
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248458
|
|
PATTHI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
731
|
Tuni
|
AP-04-006-003-004/010114
()
|
0204006000NRG25040520240619632
|
04/05/2024
|
Chanti
|
0204006WL020650
|
Chanti
|
00468
|
UBIN0903922
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248757
|
|
PATHI CHANTI ANE VENKATARAMANA
|
HDFC BANK LTD(607152)
|
|
732
|
Tuni
|
AP-04-006-003-004/010125
()
|
0204006000NRG25040520240619640
|
04/05/2024
|
Nageswara Rao
|
0204006WL020650
|
Nageswara Rao
|
00468
|
UBIN0903922
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248759
|
|
Mr KASIMSETTI NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
733
|
Tuni
|
AP-04-006-003-004/010125
()
|
0204006000NRG25040520240619641
|
04/05/2024
|
Varalakshmi
|
0204006WL020650
|
Varalakshmi
|
00468
|
UBIN0903922
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248760
|
|
KASIMSETTI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
734
|
Tuni
|
AP-04-006-003-004/010161
()
|
0204006000NRG25040520240619674
|
04/05/2024
|
bhavani
|
0204006WL020650
|
bhavani
|
00468
|
UBIN0903922
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248422
|
|
LOKA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Tuni
|
AP-04-006-003-004/010162
()
|
0204006000NRG25040520240619676
|
04/05/2024
|
lankaAcchiyyamma
|
0204006WL020650
|
lankaAcchiyyamma
|
00468
|
UBIN0903922
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248415
|
|
LANKA ATCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
736
|
Tuni
|
AP-04-006-003-004/20074
()
|
0204006000NRG25040520240619746
|
04/05/2024
|
Madasu Bhavani
|
0204006WL020650
|
Madasu Bhavani
|
00468
|
UBIN0903922
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248424
|
|
BODAPATHI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
737
|
Tuni
|
AP-04-006-003-004/20094
()
|
0204006000NRG25040520240619748
|
04/05/2024
|
SURLA LAMALAKSHMI
|
0204006WL020650
|
SURLA LAMALAKSHMI
|
00468
|
UBIN0903922
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248672
|
|
Mr SURLA RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Tuni
|
AP-04-006-003-004/20094
()
|
0204006000NRG25040520240619747
|
04/05/2024
|
SURLA THATABABU
|
0204006WL020650
|
SURLA THATABABU
|
00468
|
UBIN0903922
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248763
|
|
Mr SURLA THATABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Tuni
|
AP-04-006-018-021/040039
()
|
0204006000NRG25040520240618881
|
04/05/2024
|
Lakshmi
|
0204006WL020598
|
Lakshmi
|
00468
|
UBIN0903922
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248754
|
|
VANAMU LAXMI
|
CANARA BANK(508532)
|
|
740
|
Tuni
|
AP-04-006-018-021/040049
()
|
0204006000NRG25040520240618886
|
04/05/2024
|
Sankuramma
|
0204006WL020598
|
Sankuramma
|
00468
|
UBIN0903922
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248419
|
|
BODAPATI SANKURAMMA
|
UNION BANK OF INDIA(508500)
|
|
741
|
Tuni
|
AP-04-006-018-021/040489
()
|
0204006000NRG25040520240618997
|
04/05/2024
|
Appalaraju
|
0204006WL020598
|
Appalaraju
|
00468
|
UBIN0903922
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248756
|
|
AKETI APPALARAJU
|
CANARA BANK(508532)
|
|
742
|
Tuni
|
AP-04-006-018-021/040544
()
|
0204006000NRG25040520240619005
|
04/05/2024
|
Nookaratnam
|
0204006WL020598
|
Nookaratnam
|
00468
|
UBIN0903922
|
755
|
755
|
Processed
|
08/05/2024
|
|
3867248755
|
|
JUVVALA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
743
|
Tuni
|
AP-04-006-018-021/040801
()
|
0204006000NRG25040520240619064
|
04/05/2024
|
Jeevaratnam
|
0204006WL020598
|
Jeevaratnam
|
00468
|
UBIN0903922
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248761
|
|
CHILI JEEVA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
744
|
Tuni
|
AP-04-006-018-021/040823
()
|
0204006000NRG25040520240619073
|
04/05/2024
|
Lakshmi
|
0204006WL020598
|
Lakshmi
|
00468
|
UBIN0903922
|
755
|
755
|
Processed
|
08/05/2024
|
|
3867248417
|
|
DAGALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
745
|
Tuni
|
AP-04-006-018-021/040839
()
|
0204006000NRG25040520240619076
|
04/05/2024
|
Bodapati Kantam
|
0204006WL020598
|
Bodapati Kantam
|
00468
|
UBIN0903922
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248418
|
|
BODDAPATI SURYA KANTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Tuni
|
AP-04-006-018-021/040916
()
|
0204006000NRG25040520240619090
|
04/05/2024
|
Gampala Yasamma
|
0204006WL020598
|
Gampala Yasamma
|
00468
|
UBIN0903922
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248421
|
|
GAMPALA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
747
|
Tuni
|
AP-04-006-018-021/041130
()
|
0204006000NRG25040520240619111
|
04/05/2024
|
Athi Bhagyasri
|
0204006WL020598
|
Athi Bhagyasri
|
00468
|
UBIN0903922
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248452
|
|
ATHI BHAGYASRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31447
|
31447
|
|
|
|
|
|
|
|
|
748
|
Tuni
|
AP-04-006-018-021/040013
()
|
0204006000NRG25040520240618870
|
04/05/2024
|
Indumali Padma
|
0204006WL020598
|
Indumali Padma
|
00546
|
CIUB0000448
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248411
|
|
PADMA INJAMALLA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1509
|
1509
|
|
|
|
|
|
|
|
|
749
|
Tuni
|
AP-04-006-018-021/040471
()
|
0204006000NRG25040520240618993
|
04/05/2024
|
Atti Durga swamy
|
0204006WL020598
|
Atti Durga swamy
|
00554
|
KKBK0007876
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867249129
|
|
ATTI DURGA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1509
|
1509
|
|
|
|
|
|
|
|
|
750
|
Tuni
|
AP-04-006-003-003/010390
()
|
0204006000NRG25040520240616952
|
04/05/2024
|
YALAMANCHILI GOWRI PARVATHI
|
0204006WL020548
|
YALAMANCHILI GOWRI PARVATHI
|
00688
|
FINO0001112
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867249112
|
|
Yalamanchilli Gowri Parvathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
751
|
Tuni
|
AP-04-006-003-003/010515
()
|
0204006000NRG25040520240619834
|
04/05/2024
|
KOLLUMALLA NAGA GANESH
|
0204006WL020651
|
KOLLUMALLA NAGA GANESH
|
00688
|
FINO0001112
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867249109
|
|
Madugula Naga Manesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
752
|
Tuni
|
AP-04-006-003-003/011233
()
|
0204006000NRG25040520240619542
|
04/05/2024
|
KANNAMREDDI NANAJI
|
0204006WL020650
|
KANNAMREDDI NANAJI
|
00688
|
FINO0001112
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867249111
|
|
Kannamreddy Nanaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
753
|
Tuni
|
AP-04-006-018-021/040519
()
|
0204006000NRG25040520240619003
|
04/05/2024
|
Addala Somayya
|
0204006WL020598
|
Addala Somayya
|
00688
|
FINO0001112
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867249125
|
|
Addala Somayya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
754
|
Tuni
|
AP-04-006-003-003/010033
()
|
0204006000NRG25040520240619534
|
04/05/2024
|
M.APPARAO
|
0204006WL020650
|
M.APPARAO
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248744
|
|
MOGGA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Tuni
|
AP-04-006-003-003/010033
()
|
0204006000NRG25040520240619535
|
04/05/2024
|
M.RAMANAMMA
|
0204006WL020650
|
M.RAMANAMMA
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248745
|
|
MOGGA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Tuni
|
AP-04-006-003-003/010075
()
|
0204006000NRG25040520240619536
|
04/05/2024
|
K.NAVEENKUMAR
|
0204006WL020650
|
K.NAVEENKUMAR
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248734
|
|
KASIPU NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Tuni
|
AP-04-006-003-003/010152
()
|
0204006000NRG25040520240619765
|
04/05/2024
|
Mantina Mani
|
0204006WL020651
|
Mantina Mani
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248707
|
|
MRS MANTHINA MANI M
|
STATE BANK OF INDIA(508548)
|
|
758
|
Tuni
|
AP-04-006-003-003/010233
()
|
0204006000NRG25040520240616917
|
04/05/2024
|
THOTA MANGA
|
0204006WL020548
|
THOTA MANGA
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248735
|
|
THOTA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Tuni
|
AP-04-006-003-003/010245
()
|
0204006000NRG25040520240619782
|
04/05/2024
|
SHEIK SATYANARAYANA
|
0204006WL020651
|
SHEIK SATYANARAYANA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248716
|
|
SHAEK SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Tuni
|
AP-04-006-003-003/010297
()
|
0204006000NRG25040520240619795
|
04/05/2024
|
gantla Chinnayyanayudu
|
0204006WL020651
|
gantla Chinnayyanayudu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248704
|
|
GANTLA CHINNA NAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Tuni
|
AP-04-006-003-003/010387
()
|
0204006000NRG25040520240616947
|
04/05/2024
|
B.SURIBABU
|
0204006WL020548
|
B.SURIBABU
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3867248721
|
|
BOOSA SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Tuni
|
AP-04-006-003-003/011222
()
|
0204006000NRG25040520240619968
|
04/05/2024
|
HARISH
|
0204006WL020651
|
HARISH
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867248709
|
|
NAGABOINA HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Tuni
|
AP-04-006-003-003/20059
()
|
0204006000NRG25040520240619546
|
04/05/2024
|
yalamanchili varahalamma
|
0204006WL020650
|
yalamanchili varahalamma
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248715
|
|
YALAMANCHILI VARAHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Tuni
|
AP-04-006-003-003/20061
()
|
0204006000NRG25040520240619548
|
04/05/2024
|
KAnnamreddi Bhavani
|
0204006WL020650
|
KAnnamreddi Bhavani
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248717
|
|
KANNAMREDDI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Tuni
|
AP-04-006-003-004/010003
()
|
0204006000NRG25040520240619552
|
04/05/2024
|
Bodapati Rajubabu
|
0204006WL020650
|
Bodapati Rajubabu
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248738
|
|
BODAPATHI RAJUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Tuni
|
AP-04-006-003-004/010011
()
|
0204006000NRG25040520240619558
|
04/05/2024
|
Appikonda Nagalakshmi
|
0204006WL020650
|
Appikonda Nagalakshmi
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248742
|
|
APPIKONDA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Tuni
|
AP-04-006-003-004/010076
()
|
0204006000NRG25040520240619596
|
04/05/2024
|
Medisetti Venkata Lakshmi
|
0204006WL020650
|
Medisetti Venkata Lakshmi
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248708
|
|
PASUPULETI VENKATALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Tuni
|
AP-04-006-003-004/010143
()
|
0204006000NRG25040520240619656
|
04/05/2024
|
Gangaraju
|
0204006WL020650
|
Gangaraju
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248710
|
|
GADADASU GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Tuni
|
AP-04-006-003-004/010165
()
|
0204006000NRG25040520240619680
|
04/05/2024
|
B.POTURAJU
|
0204006WL020650
|
B.POTURAJU
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248739
|
|
BODAPATHI POTHURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Tuni
|
AP-04-006-003-004/010198
()
|
0204006000NRG25040520240619701
|
04/05/2024
|
V.DURGA PRASAD
|
0204006WL020650
|
V.DURGA PRASAD
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248747
|
|
VEESAM DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Tuni
|
AP-04-006-003-004/010201
()
|
0204006000NRG25040520240619706
|
04/05/2024
|
K KATYAYANI
|
0204006WL020650
|
K KATYAYANI
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248730
|
|
KASIMSETTI KATYAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Tuni
|
AP-04-006-003-004/20035
()
|
0204006000NRG25040520240619727
|
04/05/2024
|
S.Ammaji
|
0204006WL020650
|
S.Ammaji
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248724
|
|
SIRISIPALLI AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Tuni
|
AP-04-006-003-004/20038
()
|
0204006000NRG25040520240619730
|
04/05/2024
|
SIRISIPILLI RAMANA
|
0204006WL020650
|
SIRISIPILLI RAMANA
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248740
|
|
SIRISIPALLI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Tuni
|
AP-04-006-003-004/20068
()
|
0204006000NRG25040520240619736
|
04/05/2024
|
Y.GOVINDU
|
0204006WL020650
|
Y.GOVINDU
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248705
|
|
YARRA GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Tuni
|
AP-04-006-003-004/20070
()
|
0204006000NRG25040520240619739
|
04/05/2024
|
L.GOPALA KRISHNA
|
0204006WL020650
|
L.GOPALA KRISHNA
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248743
|
|
LOKA GOPALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Tuni
|
AP-04-006-003-004/20071
()
|
0204006000NRG25040520240619741
|
04/05/2024
|
Loka Ganga
|
0204006WL020650
|
Loka Ganga
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
08/05/2024
|
|
3867248727
|
|
LOKA GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Tuni
|
AP-04-006-003-004/20073
()
|
0204006000NRG25040520240619743
|
04/05/2024
|
Polisetti Suribabu
|
0204006WL020650
|
Polisetti Suribabu
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3867248725
|
|
POLISETTI SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Tuni
|
AP-04-006-003-004/20097
()
|
0204006000NRG25040520240619749
|
04/05/2024
|
Nakka Ramanababu
|
0204006WL020650
|
Nakka Ramanababu
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
08/05/2024
|
|
3867248741
|
|
NAKKA RAMANABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Tuni
|
AP-04-006-018-021/040027
()
|
0204006000NRG25040520240618874
|
04/05/2024
|
Juvvala Musalamma
|
0204006WL020598
|
Juvvala Musalamma
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867248714
|
|
YENUGUPALLI MUSALAMMA
|
CANARA BANK(508532)
|
|
780
|
Tuni
|
AP-04-006-018-021/040136
()
|
0204006000NRG25040520240618910
|
04/05/2024
|
Venturi Apparao
|
0204006WL020598
|
Venturi Apparao
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
08/05/2024
|
|
3867248712
|
|
VENTURI APPARAO
|
CANARA BANK(508532)
|
|
781
|
Tuni
|
AP-04-006-018-021/040332
()
|
0204006000NRG25040520240618959
|
04/05/2024
|
Sugasani Adhibabu
|
0204006WL020598
|
Sugasani Adhibabu
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248748
|
|
SUGASANI ADHIBABU
|
CANARA BANK(508532)
|
|
782
|
Tuni
|
AP-04-006-018-021/040459
()
|
0204006000NRG25040520240618988
|
04/05/2024
|
Venkataramana
|
0204006WL020598
|
Venkataramana
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
08/05/2024
|
|
3867248713
|
|
JEENU VENKATA RAMANA
|
CANARA BANK(508532)
|
|
783
|
Tuni
|
AP-04-006-018-021/040544
()
|
0204006000NRG25040520240619007
|
04/05/2024
|
JUVVALA CHINNARI
|
0204006WL020598
|
JUVVALA CHINNARI
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248728
|
|
JUVVALA CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Tuni
|
AP-04-006-018-021/040815
()
|
0204006000NRG25040520240619068
|
04/05/2024
|
Bhadram
|
0204006WL020598
|
Bhadram
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867248729
|
|
YENUGUPALLI BHADRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Tuni
|
AP-04-006-018-021/041164
()
|
0204006000NRG25040520240619118
|
04/05/2024
|
Thummu Naga Sai krishna
|
0204006WL020598
|
Thummu Naga Sai krishna
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867248711
|
|
Mr Thumu Naga Sai Krishna
|
INDIAN BANK(607105)
|
|
786
|
Tuni
|
AP-04-006-018-021/041164
()
|
0204006000NRG25040520240619117
|
04/05/2024
|
Thumu Ayyappa Raju
|
0204006WL020598
|
Thumu Ayyappa Raju
|
00691
|
IPOS0000001
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248731
|
|
THUMU AYYAPPA RAJU
|
CANARA BANK(508532)
|
|
787
|
Tuni
|
AP-04-006-018-021/041429
()
|
0204006000NRG25040520240619148
|
04/05/2024
|
Chutturi Maneswararao
|
0204006WL020598
|
Chutturi Maneswararao
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867248723
|
|
MR CHUTTURI MANESWARAO
|
STATE BANK OF INDIA(508548)
|
|
788
|
Tuni
|
AP-04-006-018-021/041467
()
|
0204006000NRG25040520240619151
|
04/05/2024
|
Chitra Durgarao
|
0204006WL020598
|
Chitra Durgarao
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248733
|
|
CHITRA DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Tuni
|
AP-04-006-018-021/41696
()
|
0204006000NRG25040520240619171
|
04/05/2024
|
Bodapati Laxmi
|
0204006WL020598
|
Bodapati Laxmi
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248718
|
|
Boddapati Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
790
|
Tuni
|
AP-04-006-018-021/41701
()
|
0204006000NRG25040520240619173
|
04/05/2024
|
Polarapu Subbalakshmi
|
0204006WL020598
|
Polarapu Subbalakshmi
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248720
|
|
POLARAPU SUBBALAXMI
|
CANARA BANK(508532)
|
|
791
|
Tuni
|
AP-04-006-018-021/41702
()
|
0204006000NRG25040520240619174
|
04/05/2024
|
Pydipala Laxmi
|
0204006WL020598
|
Pydipala Laxmi
|
00691
|
IPOS0000001
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248746
|
|
PYDIPALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Tuni
|
AP-04-006-018-021/41706
()
|
0204006000NRG25040520240619175
|
04/05/2024
|
Atti Veerraju
|
0204006WL020598
|
Atti Veerraju
|
00691
|
IPOS0000001
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3867248719
|
|
ATTI VEERRAJU
|
CANARA BANK(508532)
|
|
793
|
Tuni
|
AP-04-006-018-021/41725
()
|
0204006000NRG25040520240619179
|
04/05/2024
|
Sugasai Swapna
|
0204006WL020598
|
Sugasai Swapna
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248732
|
|
ATHI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Tuni
|
AP-04-006-018-021/41725
()
|
0204006000NRG25040520240619178
|
04/05/2024
|
Sugasani Yesubabu
|
0204006WL020598
|
Sugasani Yesubabu
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248706
|
|
SUGASANI YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
795
|
Tuni
|
AP-04-006-018-021/41735
()
|
0204006000NRG25040520240619186
|
04/05/2024
|
Iserapu Ganga Lakshmi
|
0204006WL020598
|
Iserapu Ganga Lakshmi
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3867248737
|
|
ISERAPU GANGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Tuni
|
AP-04-006-018-021/41736
()
|
0204006000NRG25040520240619188
|
04/05/2024
|
Bodapati China Talli
|
0204006WL020598
|
Bodapati China Talli
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
08/05/2024
|
|
3867248736
|
|
BODAPATI CHINA TALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Tuni
|
AP-04-006-018-021/41736
()
|
0204006000NRG25040520240619187
|
04/05/2024
|
Bodapati Yesu Babu
|
0204006WL020598
|
Bodapati Yesu Babu
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3867248722
|
|
BODAPATI YUSU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48040
|
48040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
890115
|
890115
|
|
|
|
|
|
|
|