|
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
|
Yeleswaram
|
AP-04-011-013-013/010923
()
|
0204011000NRG25070520240733294
|
08/05/2024
|
Gangadhar Setti Krishna
|
0204011WL022954
|
Gangadhar Setti Krishna
|
00227
|
KVBL0001428
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126266498
|
|
SETTI KRISHNA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1101
|
1101
|
|
|
|
|
|
|
|
|
2
|
Yeleswaram
|
AP-04-011-013-013/012059
()
|
0204011000NRG25070520240733329
|
08/05/2024
|
Arjunudu
|
0204011WL022954
|
Arjunudu
|
00415
|
SBIN0005883
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266499
|
|
MR THARRA ARJUNUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
3
|
Yeleswaram
|
AP-04-011-013-013/010333
()
|
0204011000NRG25070520240733264
|
08/05/2024
|
Satyanarayana
|
0204011WL022954
|
Satyanarayana
|
00415
|
SBIN0020521
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126266512
|
|
MR SATYANARAYANA PENTAKOTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yeleswaram
|
AP-04-011-013-013/010521
()
|
0204011000NRG25070520240733276
|
08/05/2024
|
Vegi Marinabbai
|
0204011WL022954
|
Vegi Marinabbai
|
00415
|
SBIN0020521
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266506
|
|
VEGI MARINABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Yeleswaram
|
AP-04-011-013-013/010544
()
|
0204011000NRG25070520240733278
|
08/05/2024
|
Kashirao
|
0204011WL022954
|
Kashirao
|
00415
|
SBIN0020521
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266511
|
|
MR BODDETI KASI RAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Yeleswaram
|
AP-04-011-013-013/010879
()
|
0204011000NRG25070520240733291
|
08/05/2024
|
Arjana
|
0204011WL022954
|
Arjana
|
00415
|
SBIN0020521
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266505
|
|
SARAKANAM ARJUNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yeleswaram
|
AP-04-011-013-013/011143
()
|
0204011000NRG25070520240733301
|
08/05/2024
|
K RAJARAO
|
0204011WL022954
|
K RAJARAO
|
00415
|
SBIN0020521
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126266508
|
|
MR KARANAM RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Yeleswaram
|
AP-04-011-013-013/011347
()
|
0204011000NRG25070520240733308
|
08/05/2024
|
Rupuliyya
|
0204011WL022954
|
Rupuliyya
|
00415
|
SBIN0020521
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266503
|
|
MR KARRI RUPULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Yeleswaram
|
AP-04-011-013-013/011561
()
|
0204011000NRG25070520240733311
|
08/05/2024
|
Veerababu
|
0204011WL022954
|
Veerababu
|
00415
|
SBIN0020521
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266513
|
|
ADARI VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Yeleswaram
|
AP-04-011-013-013/011831
()
|
0204011000NRG25070520240733318
|
08/05/2024
|
Satyanarayana
|
0204011WL022954
|
Satyanarayana
|
00415
|
SBIN0020521
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126266510
|
|
MR SETTI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Yeleswaram
|
AP-04-011-013-013/011972
()
|
0204011000NRG25070520240733323
|
08/05/2024
|
vemagiri Satya Sanyasirao
|
0204011WL022954
|
vemagiri Satya Sanyasirao
|
00415
|
SBIN0020521
|
661
|
661
|
Processed
|
18/05/2024
|
|
4126266509
|
|
MR KALLA SATYA SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10569
|
10569
|
|
|
|
|
|
|
|
|
12
|
Yeleswaram
|
AP-04-011-013-013/010466
()
|
0204011000NRG25070520240733272
|
08/05/2024
|
Atchibabu
|
0204011WL022954
|
Atchibabu
|
00415
|
SBIN0020719
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266566
|
|
MR GOLLAPALLI ATCHIBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
13
|
Yeleswaram
|
AP-04-011-013-013/011197
()
|
0204011000NRG25070520240733303
|
08/05/2024
|
Chandra Srinu
|
0204011WL022954
|
Chandra Srinu
|
00415
|
SBIN0021338
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266578
|
|
Mr GOLLAPALLI CHANDRA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
14
|
Yeleswaram
|
AP-04-011-013-013/010006
()
|
0204011000NRG25070520240733230
|
08/05/2024
|
Chellarao
|
0204011WL022954
|
Chellarao
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266515
|
|
MR CHALLARAO GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Yeleswaram
|
AP-04-011-013-013/010037
()
|
0204011000NRG25070520240733232
|
08/05/2024
|
Ramakrishna
|
0204011WL022954
|
Ramakrishna
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266539
|
|
MR GOLLAPALLI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Yeleswaram
|
AP-04-011-013-013/010069
()
|
0204011000NRG25070520240733233
|
08/05/2024
|
Radhakrishna
|
0204011WL022954
|
Radhakrishna
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126266561
|
|
MR RADHAKRISHNA NARALANKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Yeleswaram
|
AP-04-011-013-013/010077
()
|
0204011000NRG25070520240733234
|
08/05/2024
|
Gangaraju
|
0204011WL022954
|
Gangaraju
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126266583
|
|
MR GANAGARAJU MEDASANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Yeleswaram
|
AP-04-011-013-013/010083
()
|
0204011000NRG25070520240733235
|
08/05/2024
|
Bajji
|
0204011WL022954
|
Bajji
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266526
|
|
MR SENAPATHI BABJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Yeleswaram
|
AP-04-011-013-013/010096
()
|
0204011000NRG25070520240733236
|
08/05/2024
|
Gopalam
|
0204011WL022954
|
Gopalam
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266593
|
|
MS PONNADA GOPALAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Yeleswaram
|
AP-04-011-013-013/010126
()
|
0204011000NRG25070520240733238
|
08/05/2024
|
Rangayya
|
0204011WL022954
|
Rangayya
|
00415
|
SBIN0021564
|
440
|
440
|
Processed
|
18/05/2024
|
|
4126266572
|
|
MR RANGAYYA GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Yeleswaram
|
AP-04-011-013-013/010129
()
|
0204011000NRG25070520240733239
|
08/05/2024
|
Lovababu
|
0204011WL022954
|
Lovababu
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266542
|
|
MR LOVABABU JONNADA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Yeleswaram
|
AP-04-011-013-013/010137
()
|
0204011000NRG25070520240733240
|
08/05/2024
|
Appikonda Gangaraju
|
0204011WL022954
|
Appikonda Gangaraju
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266521
|
|
MR GANGARAJU APPIKONDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Yeleswaram
|
AP-04-011-013-013/010140
()
|
0204011000NRG25070520240733241
|
08/05/2024
|
Gollapalli Ramaswami
|
0204011WL022954
|
Gollapalli Ramaswami
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126266514
|
|
GOLLAPALLI RAMASWAMI
|
BANK OF BARODA(606985)
|
|
24
|
Yeleswaram
|
AP-04-011-013-013/010144
()
|
0204011000NRG25070520240733242
|
08/05/2024
|
Vishnu
|
0204011WL022954
|
Vishnu
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266528
|
|
MR YANNAPU VISHNU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Yeleswaram
|
AP-04-011-013-013/010157
()
|
0204011000NRG25070520240733243
|
08/05/2024
|
APPALA RAJU GADASALA
|
0204011WL022954
|
APPALA RAJU GADASALA
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266568
|
|
MRS APPALA RAJU GADASALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Yeleswaram
|
AP-04-011-013-013/010158
()
|
0204011000NRG25070520240733244
|
08/05/2024
|
Ramu
|
0204011WL022954
|
Ramu
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126266591
|
|
MR KALIGILI RAMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Yeleswaram
|
AP-04-011-013-013/010164
()
|
0204011000NRG25070520240733245
|
08/05/2024
|
Apparao
|
0204011WL022954
|
Apparao
|
00415
|
SBIN0021564
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126266574
|
|
MR SENAPATHI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Yeleswaram
|
AP-04-011-013-013/010173
()
|
0204011000NRG25070520240733246
|
08/05/2024
|
Sanyasirao
|
0204011WL022954
|
Sanyasirao
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266576
|
|
BOLLA SANYASI RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Yeleswaram
|
AP-04-011-013-013/010176
()
|
0204011000NRG25070520240733247
|
08/05/2024
|
Rambabu
|
0204011WL022954
|
Rambabu
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266524
|
|
Gollapalli Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Yeleswaram
|
AP-04-011-013-013/010224
()
|
0204011000NRG25070520240733249
|
08/05/2024
|
Yesubabu
|
0204011WL022954
|
Yesubabu
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266580
|
|
MR YESUBABU KARNAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Yeleswaram
|
AP-04-011-013-013/010227
()
|
0204011000NRG25070520240733250
|
08/05/2024
|
Raju
|
0204011WL022954
|
Raju
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266538
|
|
MR ORUGANTI RAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Yeleswaram
|
AP-04-011-013-013/010229
()
|
0204011000NRG25070520240733251
|
08/05/2024
|
Ramana
|
0204011WL022954
|
Ramana
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126266545
|
|
MR RAMANA KALIGIRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Yeleswaram
|
AP-04-011-013-013/010240
()
|
0204011000NRG25070520240733252
|
08/05/2024
|
Sattibabu
|
0204011WL022954
|
Sattibabu
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266527
|
|
MR BADAM SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Yeleswaram
|
AP-04-011-013-013/010241
()
|
0204011000NRG25070520240733253
|
08/05/2024
|
Rambabu
|
0204011WL022954
|
Rambabu
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266553
|
|
MR RAM BABU PADALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Yeleswaram
|
AP-04-011-013-013/010255
()
|
0204011000NRG25070520240733254
|
08/05/2024
|
Satyanarayana
|
0204011WL022954
|
Satyanarayana
|
00415
|
SBIN0021564
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126266520
|
|
MR SATYANRAYANA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Yeleswaram
|
AP-04-011-013-013/010260
()
|
0204011000NRG25070520240733255
|
08/05/2024
|
Eswarao
|
0204011WL022954
|
Eswarao
|
00415
|
SBIN0021564
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126266543
|
|
MR SAKA ESWARUDU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Yeleswaram
|
AP-04-011-013-013/010261
()
|
0204011000NRG25070520240733256
|
08/05/2024
|
Cakrarao
|
0204011WL022954
|
Cakrarao
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126266525
|
|
MR GANTE SURYA CHAKRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Yeleswaram
|
AP-04-011-013-013/010262
()
|
0204011000NRG25070520240733257
|
08/05/2024
|
Apparao
|
0204011WL022954
|
Apparao
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266581
|
|
MR APPARAO KONKIPUDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Yeleswaram
|
AP-04-011-013-013/010265
()
|
0204011000NRG25070520240733258
|
08/05/2024
|
Satyanarayana
|
0204011WL022954
|
Satyanarayana
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126266516
|
|
GOLLAPALLI SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
Yeleswaram
|
AP-04-011-013-013/010268
()
|
0204011000NRG25070520240733259
|
08/05/2024
|
Marinabbayi
|
0204011WL022954
|
Marinabbayi
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266536
|
|
MR APPIKONDA MARINABBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Yeleswaram
|
AP-04-011-013-013/010292
()
|
0204011000NRG25070520240733260
|
08/05/2024
|
Eswarudu
|
0204011WL022954
|
Eswarudu
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266517
|
|
MR EASHWARUDU ADARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Yeleswaram
|
AP-04-011-013-013/010330
()
|
0204011000NRG25070520240733262
|
08/05/2024
|
Nukaraju
|
0204011WL022954
|
Nukaraju
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126266595
|
|
GOLLAPALLI NOOKARAJU
|
BANK OF BARODA(606985)
|
|
43
|
Yeleswaram
|
AP-04-011-013-013/010332
()
|
0204011000NRG25070520240733263
|
08/05/2024
|
Veerabhadrarao
|
0204011WL022954
|
Veerabhadrarao
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266571
|
|
MRS VEERABHADRA RAO SUNDARAPU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Yeleswaram
|
AP-04-011-013-013/010335
()
|
0204011000NRG25070520240733265
|
08/05/2024
|
Nukaraju
|
0204011WL022954
|
Nukaraju
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266594
|
|
MR THARRA NUKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Yeleswaram
|
AP-04-011-013-013/010339
()
|
0204011000NRG25070520240733266
|
08/05/2024
|
Gangakrishna
|
0204011WL022954
|
Gangakrishna
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126266601
|
|
MR GANGA KRISHNA TARRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Yeleswaram
|
AP-04-011-013-013/010353
()
|
0204011000NRG25070520240733267
|
08/05/2024
|
Sambharao
|
0204011WL022954
|
Sambharao
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266519
|
|
MR SAMBARAO THAMPALLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Yeleswaram
|
AP-04-011-013-013/010371
()
|
0204011000NRG25070520240733268
|
08/05/2024
|
Suribabu
|
0204011WL022954
|
Suribabu
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266582
|
|
MRS SURIBABU BHIMANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Yeleswaram
|
AP-04-011-013-013/010388
()
|
0204011000NRG25070520240733269
|
08/05/2024
|
Paramatayya
|
0204011WL022954
|
Paramatayya
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126266541
|
|
MR GONTHINA PARAMATAYYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Yeleswaram
|
AP-04-011-013-013/010407
()
|
0204011000NRG25070520240733270
|
08/05/2024
|
Sreenu
|
0204011WL022954
|
Sreenu
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266589
|
|
MR SARAKANAM SRINU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Yeleswaram
|
AP-04-011-013-013/010454
()
|
0204011000NRG25070520240733271
|
08/05/2024
|
Shiva
|
0204011WL022954
|
Shiva
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266548
|
|
Mr GOLLAPALLI SIVA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
51
|
Yeleswaram
|
AP-04-011-013-013/010481
()
|
0204011000NRG25070520240733273
|
08/05/2024
|
Peddiraju
|
0204011WL022954
|
Peddiraju
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266558
|
|
Mr KALLA PEDDIRAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
52
|
Yeleswaram
|
AP-04-011-013-013/010503
()
|
0204011000NRG25070520240733274
|
08/05/2024
|
Rambabu
|
0204011WL022954
|
Rambabu
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266533
|
|
MR RAMBABU VEGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Yeleswaram
|
AP-04-011-013-013/010518
()
|
0204011000NRG25070520240733275
|
08/05/2024
|
Suryaprakasharao
|
0204011WL022954
|
Suryaprakasharao
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266598
|
|
MR SETTI SURYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Yeleswaram
|
AP-04-011-013-013/010541
()
|
0204011000NRG25070520240733277
|
08/05/2024
|
Raghava
|
0204011WL022954
|
Raghava
|
00415
|
SBIN0021564
|
440
|
440
|
Processed
|
18/05/2024
|
|
4126266535
|
|
MR RAGHAVA KOLAPATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Yeleswaram
|
AP-04-011-013-013/010545
()
|
0204011000NRG25070520240733279
|
08/05/2024
|
Mahalakshmi
|
0204011WL022954
|
Mahalakshmi
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126266570
|
|
MRS MAHALAKSHMI MALLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Yeleswaram
|
AP-04-011-013-013/010546
()
|
0204011000NRG25070520240733280
|
08/05/2024
|
Apparao
|
0204011WL022954
|
Apparao
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126266549
|
|
MR SETTI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Yeleswaram
|
AP-04-011-013-013/010555
()
|
0204011000NRG25070520240733281
|
08/05/2024
|
Trimurtulu
|
0204011WL022954
|
Trimurtulu
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126266532
|
|
MR TRIMURTHULU KARANAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Yeleswaram
|
AP-04-011-013-013/010564
()
|
0204011000NRG25070520240733282
|
08/05/2024
|
Chandramauli
|
0204011WL022954
|
Chandramauli
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266577
|
|
MR CHNDRAMOULI SETTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Yeleswaram
|
AP-04-011-013-013/010564
()
|
0204011000NRG25070520240733283
|
08/05/2024
|
Setti Sri Sai Venkata Krishnarjun
|
0204011WL022954
|
Setti Sri Sai Venkata Krishnarjun
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266502
|
|
Mr SETTI VENKATA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
60
|
Yeleswaram
|
AP-04-011-013-013/010566
()
|
0204011000NRG25070520240733284
|
08/05/2024
|
setti Suribabu
|
0204011WL022954
|
setti Suribabu
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266587
|
|
Mr SETTI SURIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
61
|
Yeleswaram
|
AP-04-011-013-013/010593
()
|
0204011000NRG25070520240733286
|
08/05/2024
|
Nageswrarao
|
0204011WL022954
|
Nageswrarao
|
00415
|
SBIN0021564
|
661
|
661
|
Processed
|
18/05/2024
|
|
4126266518
|
|
MR KARNAM NAGESWARAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Yeleswaram
|
AP-04-011-013-013/010610
()
|
0204011000NRG25070520240733287
|
08/05/2024
|
Polarao
|
0204011WL022954
|
Polarao
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266573
|
|
MR POLARAO SETTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Yeleswaram
|
AP-04-011-013-013/010863
()
|
0204011000NRG25070520240733288
|
08/05/2024
|
Veeraraghavulu
|
0204011WL022954
|
Veeraraghavulu
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266590
|
|
Palaka Veeraraghavarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Yeleswaram
|
AP-04-011-013-013/010872
()
|
0204011000NRG25070520240733289
|
08/05/2024
|
Sitharamudu
|
0204011WL022954
|
Sitharamudu
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266546
|
|
MR SEETARAMUDU PEELA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Yeleswaram
|
AP-04-011-013-013/010873
()
|
0204011000NRG25070520240733290
|
08/05/2024
|
Shivaji
|
0204011WL022954
|
Shivaji
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126266569
|
|
Mr VEGI SIVAJI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
66
|
Yeleswaram
|
AP-04-011-013-013/010889
()
|
0204011000NRG25070520240733292
|
08/05/2024
|
Babji
|
0204011WL022954
|
Babji
|
00415
|
SBIN0021564
|
661
|
661
|
Processed
|
18/05/2024
|
|
4126266551
|
|
POLAMARUSETTI BABILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Yeleswaram
|
AP-04-011-013-013/010901
()
|
0204011000NRG25070520240733293
|
08/05/2024
|
Satyanarayana
|
0204011WL022954
|
Satyanarayana
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266555
|
|
PURRE SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Yeleswaram
|
AP-04-011-013-013/010928
()
|
0204011000NRG25070520240733295
|
08/05/2024
|
Achiabbayi
|
0204011WL022954
|
Achiabbayi
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266547
|
|
MR BESETTI ATCHBBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Yeleswaram
|
AP-04-011-013-013/010941
()
|
0204011000NRG25070520240733296
|
08/05/2024
|
Chinna Appanna
|
0204011WL022954
|
Chinna Appanna
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126266579
|
|
MR CHINA APPANNA DUVVAPU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Yeleswaram
|
AP-04-011-013-013/010993
()
|
0204011000NRG25070520240733297
|
08/05/2024
|
Baalatalli
|
0204011WL022954
|
Baalatalli
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266563
|
|
Mrs MALLA TALLI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
71
|
Yeleswaram
|
AP-04-011-013-013/010993
()
|
0204011000NRG25070520240733298
|
08/05/2024
|
naresh
|
0204011WL022954
|
naresh
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266564
|
|
MR NARESH MALLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Yeleswaram
|
AP-04-011-013-013/011014
()
|
0204011000NRG25070520240733299
|
08/05/2024
|
Apparao
|
0204011WL022954
|
Apparao
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126266562
|
|
MR APPARAO YANNAPU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Yeleswaram
|
AP-04-011-013-013/011138
()
|
0204011000NRG25070520240733300
|
08/05/2024
|
Rambabu
|
0204011WL022954
|
Rambabu
|
00415
|
SBIN0021564
|
220
|
220
|
Processed
|
18/05/2024
|
|
4126266584
|
|
MR RAMMOHAN TILAK ALIAS RAMBABU PENTAPAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Yeleswaram
|
AP-04-011-013-013/011185
()
|
0204011000NRG25070520240733302
|
08/05/2024
|
Subrahmanyam
|
0204011WL022954
|
Subrahmanyam
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266592
|
|
BESETTI SUBRAHMANYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Yeleswaram
|
AP-04-011-013-013/011232
()
|
0204011000NRG25070520240733304
|
08/05/2024
|
Venkatarao
|
0204011WL022954
|
Venkatarao
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266575
|
|
MR DASARI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
Yeleswaram
|
AP-04-011-013-013/011253
()
|
0204011000NRG25070520240733305
|
08/05/2024
|
Suribabu
|
0204011WL022954
|
Suribabu
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266554
|
|
MR SURI BABU TUMPALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Yeleswaram
|
AP-04-011-013-013/011322
()
|
0204011000NRG25070520240733306
|
08/05/2024
|
Rajulu
|
0204011WL022954
|
Rajulu
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266567
|
|
MR RAJULU BEESETTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Yeleswaram
|
AP-04-011-013-013/011324
()
|
0204011000NRG25070520240733307
|
08/05/2024
|
Adinarayana
|
0204011WL022954
|
Adinarayana
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266560
|
|
Mr BEERA ADINARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
79
|
Yeleswaram
|
AP-04-011-013-013/011560
()
|
0204011000NRG25070520240733310
|
08/05/2024
|
Veera Raghavulu
|
0204011WL022954
|
Veera Raghavulu
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266504
|
|
Sandiparti Raghava
|
IDFC BANK LIMITED(608117)
|
|
80
|
Yeleswaram
|
AP-04-011-013-013/011561
()
|
0204011000NRG25070520240733312
|
08/05/2024
|
Lokeswari
|
0204011WL022954
|
Lokeswari
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266500
|
|
MS NOOKA RATNAM ADARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Yeleswaram
|
AP-04-011-013-013/011562
()
|
0204011000NRG25070520240733313
|
08/05/2024
|
Adinarayana
|
0204011WL022954
|
Adinarayana
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266559
|
|
MR ADINARAYANA POLAMARASETTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Yeleswaram
|
AP-04-011-013-013/011595
()
|
0204011000NRG25070520240733314
|
08/05/2024
|
Manikantha
|
0204011WL022954
|
Manikantha
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266588
|
|
MUTTA MANIKANTA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Yeleswaram
|
AP-04-011-013-013/011762
()
|
0204011000NRG25070520240733315
|
08/05/2024
|
Varaha Murthy
|
0204011WL022954
|
Varaha Murthy
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266530
|
|
MR KORUMILLI VARAHA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
84
|
Yeleswaram
|
AP-04-011-013-013/011768
()
|
0204011000NRG25070520240733316
|
08/05/2024
|
Babu rao
|
0204011WL022954
|
Babu rao
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126266552
|
|
MR BABU RAO BADDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Yeleswaram
|
AP-04-011-013-013/011823
()
|
0204011000NRG25070520240733317
|
08/05/2024
|
Aienala Yesu babu
|
0204011WL022954
|
Aienala Yesu babu
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126266556
|
|
AINALA YESUBABU
|
AXIS BANK(607153)
|
|
86
|
Yeleswaram
|
AP-04-011-013-013/011932
()
|
0204011000NRG25070520240733319
|
08/05/2024
|
Appalaraju
|
0204011WL022954
|
Appalaraju
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266534
|
|
KEERTHI APPALARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Yeleswaram
|
AP-04-011-013-013/011932
()
|
0204011000NRG25070520240733320
|
08/05/2024
|
Arjamani
|
0204011WL022954
|
Arjamani
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266599
|
|
MS KEERTHI ARJAMANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Yeleswaram
|
AP-04-011-013-013/011971
()
|
0204011000NRG25070520240733322
|
08/05/2024
|
Krishna kumari
|
0204011WL022954
|
Krishna kumari
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126266597
|
|
MS KALLA KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Yeleswaram
|
AP-04-011-013-013/011971
()
|
0204011000NRG25070520240733321
|
08/05/2024
|
Nagaru
|
0204011WL022954
|
Nagaru
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266550
|
|
Kalla Nagaraju
|
IDFC BANK LIMITED(608117)
|
|
90
|
Yeleswaram
|
AP-04-011-013-013/011989
()
|
0204011000NRG25070520240733324
|
08/05/2024
|
Chantibabu
|
0204011WL022954
|
Chantibabu
|
00415
|
SBIN0021564
|
440
|
440
|
Processed
|
18/05/2024
|
|
4126266522
|
|
Baddi Chantibabu
|
IDFC BANK LIMITED(608117)
|
|
91
|
Yeleswaram
|
AP-04-011-013-013/012002
()
|
0204011000NRG25070520240733325
|
08/05/2024
|
Samba Sivarao
|
0204011WL022954
|
Samba Sivarao
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266585
|
|
MR SAMBHASIVARAO MALLA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Yeleswaram
|
AP-04-011-013-013/012043
()
|
0204011000NRG25070520240733326
|
08/05/2024
|
Somaraju
|
0204011WL022954
|
Somaraju
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266557
|
|
MR SOMA RAJU GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Yeleswaram
|
AP-04-011-013-013/012048
()
|
0204011000NRG25070520240733327
|
08/05/2024
|
Lovaraju
|
0204011WL022954
|
Lovaraju
|
00415
|
SBIN0021564
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126266529
|
|
MR SARAKANAM LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Yeleswaram
|
AP-04-011-013-013/012059
()
|
0204011000NRG25070520240733328
|
08/05/2024
|
Sandhya Rani
|
0204011WL022954
|
Sandhya Rani
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126266501
|
|
MR SANDHYA RANI THARRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Yeleswaram
|
AP-04-011-013-013/012068
()
|
0204011000NRG25070520240733330
|
08/05/2024
|
appalaraju
|
0204011WL022954
|
appalaraju
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266531
|
|
MR KALLA APPALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Yeleswaram
|
AP-04-011-013-013/012073
()
|
0204011000NRG25070520240733331
|
08/05/2024
|
bullivenkanna
|
0204011WL022954
|
bullivenkanna
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266600
|
|
MR BULLIVENKANNA KARNAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Yeleswaram
|
AP-04-011-013-013/012081
()
|
0204011000NRG25070520240733332
|
08/05/2024
|
trimurthuli
|
0204011WL022954
|
trimurthuli
|
00415
|
SBIN0021564
|
661
|
661
|
Processed
|
18/05/2024
|
|
4126266544
|
|
MR MADDALA TRIMURTHULU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Yeleswaram
|
AP-04-011-013-013/012099
()
|
0204011000NRG25070520240733334
|
08/05/2024
|
GIRIBABU
|
0204011WL022954
|
GIRIBABU
|
00415
|
SBIN0021564
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126266596
|
|
MR DUVVAPU GIRIBABU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Yeleswaram
|
AP-04-011-013-013/012105
()
|
0204011000NRG25070520240733335
|
08/05/2024
|
RAMBABU
|
0204011WL022954
|
RAMBABU
|
00415
|
SBIN0021564
|
661
|
661
|
Processed
|
18/05/2024
|
|
4126266537
|
|
MR PADALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Yeleswaram
|
AP-04-011-013-013/012183
()
|
0204011000NRG25070520240733336
|
08/05/2024
|
SOMARAJU SETTI
|
0204011WL022954
|
SOMARAJU SETTI
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266586
|
|
MR SOMARAJU SETTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Yeleswaram
|
AP-04-011-013-013/012184
()
|
0204011000NRG25070520240733337
|
08/05/2024
|
Shiva
|
0204011WL022954
|
Shiva
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266565
|
|
MALLA SIVA
|
IDBI BANK(607095)
|
|
102
|
Yeleswaram
|
AP-04-011-013-013/012241
()
|
0204011000NRG25070520240733338
|
08/05/2024
|
MANGAPATNAM
|
0204011WL022954
|
MANGAPATNAM
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126266523
|
|
MS MANGAPATNAM KOTTETI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Yeleswaram
|
AP-04-011-013-013/012252
()
|
0204011000NRG25070520240733339
|
08/05/2024
|
burraya
|
0204011WL022954
|
burraya
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266540
|
|
MR DUVVAPU BOORAYYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Yeleswaram
|
AP-04-011-013-013/12258
()
|
0204011000NRG25070520240733340
|
08/05/2024
|
Doddi Seetha Nagalakshmi
|
0204011WL022954
|
Doddi Seetha Nagalakshmi
|
00415
|
SBIN0021564
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266507
|
|
MS SITA NAGALAXMI DODDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107007
|
107007
|
|
|
|
|
|
|
|
|
105
|
Yeleswaram
|
AP-04-011-013-013/010588
()
|
0204011000NRG25070520240733285
|
08/05/2024
|
Gollapalli Nageswrarao
|
0204011WL022954
|
Gollapalli Nageswrarao
|
00468
|
UBIN0CG7126
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266602
|
|
Gollapalli Nageswararao
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Yeleswaram
|
AP-04-011-013-013/012090
()
|
0204011000NRG25070520240733333
|
08/05/2024
|
NAGESWARA RAO
|
0204011WL022954
|
NAGESWARA RAO
|
00468
|
UBIN0CG7126
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266603
|
|
MR BUDDA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2642
|
2642
|
|
|
|
|
|
|
|
|
107
|
Yeleswaram
|
AP-04-011-013-013/010115
()
|
0204011000NRG25070520240733237
|
08/05/2024
|
Laccababu
|
0204011WL022954
|
Laccababu
|
00468
|
UBIN0CG7185
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266604
|
|
SURISETTI LATCHABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
108
|
Yeleswaram
|
AP-04-011-013-013/010015
()
|
0204011000NRG25070520240733231
|
08/05/2024
|
Ramarao
|
0204011WL022954
|
Ramarao
|
00666
|
IDFB0080401
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266497
|
|
Palaka Ramarao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
109
|
Yeleswaram
|
AP-04-011-013-013/010187
()
|
0204011000NRG25070520240733248
|
08/05/2024
|
Suryaprakashrao
|
0204011WL022954
|
Suryaprakashrao
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
18/05/2024
|
|
4126266494
|
|
SANDIGIRI SURYA PRAKASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Yeleswaram
|
AP-04-011-013-013/010317
()
|
0204011000NRG25070520240733261
|
08/05/2024
|
Oruganti Arjunaamurthy
|
0204011WL022954
|
Oruganti Arjunaamurthy
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266493
|
|
ORUGANTI ARJUNA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Yeleswaram
|
AP-04-011-013-013/011400
()
|
0204011000NRG25070520240733309
|
08/05/2024
|
Valli Chandrarao
|
0204011WL022954
|
Valli Chandrarao
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126266492
|
|
VALLI CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Yeleswaram
|
AP-04-011-013-013/12444
()
|
0204011000NRG25070520240733341
|
08/05/2024
|
Gandreddi Uma Parvathi
|
0204011WL022954
|
Gandreddi Uma Parvathi
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266495
|
|
GANDREDDI UMA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Yeleswaram
|
AP-04-011-013-013/12449
()
|
0204011000NRG25070520240733342
|
08/05/2024
|
Gandeti Pentarao
|
0204011WL022954
|
Gandeti Pentarao
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4126266496
|
|
GANDETI PENTARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5284
|
5284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133208
|
133208
|
|
|
|
|
|
|
|