|
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-04-011-012-012/010340
()
|
0204011000NRG25290420240428363
|
01/05/2024
|
NUTALAPATI NAGESWARAO
|
0204011WL015735
|
NUTALAPATI NAGESWARAO
|
00045
|
BARB0JAGGAM
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515401
|
|
NUTHALAPATI NAGESWAR
|
BANK OF BARODA(606985)
|
|
2
|
Yeleswaram
|
AP-04-011-012-012/011446
()
|
0204011000NRG25290420240428479
|
01/05/2024
|
Ashok Kumar
|
0204011WL015735
|
Ashok Kumar
|
00045
|
BARB0JAGGAM
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515402
|
|
SEETHINA ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Yeleswaram
|
AP-04-011-012-012/012061
()
|
0204011000NRG25290420240428547
|
01/05/2024
|
appanna
|
0204011WL015735
|
appanna
|
00045
|
BARB0JAGGAM
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515403
|
|
ANNIKI APPANNA
|
BANK OF BARODA(606985)
|
|
4
|
Yeleswaram
|
AP-04-011-012-012/12694
()
|
0204011000NRG25290420240428562
|
01/05/2024
|
Tammiri Lakshmana Rao
|
0204011WL015735
|
Tammiri Lakshmana Rao
|
00045
|
BARB0JAGGAM
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515404
|
|
TAMMIRI LAKSHMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4055
|
4055
|
|
|
|
|
|
|
|
|
5
|
Yeleswaram
|
AP-04-011-012-012/010231
()
|
0204011000NRG25290420240428342
|
01/05/2024
|
CHELLARAO YALLA
|
0204011WL015735
|
CHELLARAO YALLA
|
00114
|
APBL0004048
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515510
|
|
YALLA CHELLARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
6
|
Yeleswaram
|
AP-04-011-012-012/12661
()
|
0204011000NRG25290420240428560
|
01/05/2024
|
Yerramsetti Nanda Eswara Rao
|
0204011WL015735
|
Yerramsetti Nanda Eswara Rao
|
00176
|
IDIB000Y013
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515506
|
|
NANDA ESWARA RAO YERRAMSETTI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
7
|
Yeleswaram
|
AP-04-011-012-012/010453
()
|
0204011000NRG25290420240428376
|
01/05/2024
|
Srinivasarao
|
0204011WL015735
|
Srinivasarao
|
00415
|
SBIN0005883
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515356
|
|
MR KOSURI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Yeleswaram
|
AP-04-011-012-012/011277
()
|
0204011000NRG25290420240428451
|
01/05/2024
|
Balaramudu
|
0204011WL015735
|
Balaramudu
|
00415
|
SBIN0005883
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515357
|
|
MR KURAKULA BALARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Yeleswaram
|
AP-04-011-012-012/011715
()
|
0204011000NRG25290420240428531
|
01/05/2024
|
Krishnaveni
|
0204011WL015735
|
Krishnaveni
|
00415
|
SBIN0005883
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515602
|
|
MRS KORUMILLI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Yeleswaram
|
AP-04-011-012-012/011729
()
|
0204011000NRG25290420240428532
|
01/05/2024
|
Srinivas
|
0204011WL015735
|
Srinivas
|
00415
|
SBIN0005883
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515558
|
|
MR MUNTHA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Yeleswaram
|
AP-04-011-012-012/011739
()
|
0204011000NRG25290420240428533
|
01/05/2024
|
Lovaraaju
|
0204011WL015735
|
Lovaraaju
|
00415
|
SBIN0005883
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515615
|
|
MR RAJAPUDI LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Yeleswaram
|
AP-04-011-012-012/011741
()
|
0204011000NRG25290420240428534
|
01/05/2024
|
Kmari
|
0204011WL015735
|
Kmari
|
00415
|
SBIN0005883
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515579
|
|
MRS SUNDARAPALLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
13
|
Yeleswaram
|
AP-04-011-012-012/010003
()
|
0204011000NRG25290420240428272
|
01/05/2024
|
Dasu
|
0204011WL015735
|
Dasu
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515619
|
|
MR NOKKA DASU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Yeleswaram
|
AP-04-011-012-012/010004
()
|
0204011000NRG25290420240428273
|
01/05/2024
|
Durga
|
0204011WL015735
|
Durga
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515455
|
|
MRS DURGA BANDULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Yeleswaram
|
AP-04-011-012-012/010006
()
|
0204011000NRG25290420240428274
|
01/05/2024
|
MAROTHU RAMBABU
|
0204011WL015735
|
MAROTHU RAMBABU
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515540
|
|
MR MAROTHU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Yeleswaram
|
AP-04-011-012-012/010011
()
|
0204011000NRG25290420240428275
|
01/05/2024
|
Mary
|
0204011WL015735
|
Mary
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515461
|
|
MRS GANTA MERRY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Yeleswaram
|
AP-04-011-012-012/010013
()
|
0204011000NRG25290420240428276
|
01/05/2024
|
Lalitakumari
|
0204011WL015735
|
Lalitakumari
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515574
|
|
MRS SAKA LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Yeleswaram
|
AP-04-011-012-012/010016
()
|
0204011000NRG25290420240428278
|
01/05/2024
|
Annavaram
|
0204011WL015735
|
Annavaram
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515628
|
|
MRS SAKA ANNAVARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Yeleswaram
|
AP-04-011-012-012/010016
()
|
0204011000NRG25290420240428277
|
01/05/2024
|
Maadiyya
|
0204011WL015735
|
Maadiyya
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515555
|
|
Saka Modayya
|
IDFC BANK LIMITED(608117)
|
|
20
|
Yeleswaram
|
AP-04-011-012-012/010018
()
|
0204011000NRG25290420240428279
|
01/05/2024
|
Mariyamma
|
0204011WL015735
|
Mariyamma
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515626
|
|
MRS KAPARAPU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Yeleswaram
|
AP-04-011-012-012/010021
()
|
0204011000NRG25290420240428281
|
01/05/2024
|
Talupulamma
|
0204011WL015735
|
Talupulamma
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515609
|
|
MRS MUMMANA TALUPULAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Yeleswaram
|
AP-04-011-012-012/010023
()
|
0204011000NRG25290420240428282
|
01/05/2024
|
Kamaraju
|
0204011WL015735
|
Kamaraju
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515596
|
|
MRS KARUPOTHU KAMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Yeleswaram
|
AP-04-011-012-012/010026
()
|
0204011000NRG25290420240428283
|
01/05/2024
|
Lovamahesh
|
0204011WL015735
|
Lovamahesh
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515611
|
|
MR BIRUSU LOVA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Yeleswaram
|
AP-04-011-012-012/010028
()
|
0204011000NRG25290420240428284
|
01/05/2024
|
Ashirvadam
|
0204011WL015735
|
Ashirvadam
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515500
|
|
MRS BIRUSU ASIRVADAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Yeleswaram
|
AP-04-011-012-012/010035
()
|
0204011000NRG25290420240428285
|
01/05/2024
|
Manikyam
|
0204011WL015735
|
Manikyam
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515529
|
|
MRS ALLUMALLA MANMIKYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Yeleswaram
|
AP-04-011-012-012/010039
()
|
0204011000NRG25290420240428286
|
01/05/2024
|
Mariyamma
|
0204011WL015735
|
Mariyamma
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515553
|
|
Nutalapati Mariyamma
|
IDFC BANK LIMITED(608117)
|
|
27
|
Yeleswaram
|
AP-04-011-012-012/010041
()
|
0204011000NRG25290420240428287
|
01/05/2024
|
Apparao
|
0204011WL015735
|
Apparao
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515456
|
|
Nutalapati Apparao
|
IDFC BANK LIMITED(608117)
|
|
28
|
Yeleswaram
|
AP-04-011-012-012/010041
()
|
0204011000NRG25290420240428288
|
01/05/2024
|
Durgamma
|
0204011WL015735
|
Durgamma
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515637
|
|
MRS NUTALAPATI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Yeleswaram
|
AP-04-011-012-012/010042
()
|
0204011000NRG25290420240428289
|
01/05/2024
|
Veerababu
|
0204011WL015735
|
Veerababu
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515527
|
|
Pappusetti Veerababu
|
IDFC BANK LIMITED(608117)
|
|
30
|
Yeleswaram
|
AP-04-011-012-012/010044
()
|
0204011000NRG25290420240428290
|
01/05/2024
|
BATHINA SATYANARAYANA
|
0204011WL015735
|
BATHINA SATYANARAYANA
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515594
|
|
MR BATHINA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Yeleswaram
|
AP-04-011-012-012/010047
()
|
0204011000NRG25290420240428291
|
01/05/2024
|
Chantibabu
|
0204011WL015735
|
Chantibabu
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515407
|
|
MR CHANTI BABU DEYYALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Yeleswaram
|
AP-04-011-012-012/010047
()
|
0204011000NRG25290420240428292
|
01/05/2024
|
Sailaja
|
0204011WL015735
|
Sailaja
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515442
|
|
DEYYALA SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Yeleswaram
|
AP-04-011-012-012/010051
()
|
0204011000NRG25290420240428293
|
01/05/2024
|
PASUPULETI VEERABABU
|
0204011WL015735
|
PASUPULETI VEERABABU
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515568
|
|
MR PASUPULETI VEERA BABU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Yeleswaram
|
AP-04-011-012-012/010053
()
|
0204011000NRG25290420240428294
|
01/05/2024
|
Kondalarao
|
0204011WL015735
|
Kondalarao
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515400
|
|
B KONDALA RAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Yeleswaram
|
AP-04-011-012-012/010055
()
|
0204011000NRG25290420240428295
|
01/05/2024
|
Ammaji
|
0204011WL015735
|
Ammaji
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515474
|
|
MRS AMMAJI ATTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Yeleswaram
|
AP-04-011-012-012/010060
()
|
0204011000NRG25290420240428296
|
01/05/2024
|
Satyaananthalakshmi
|
0204011WL015735
|
Satyaananthalakshmi
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515460
|
|
MRS SATYAANANTHA LAXMI PERISETTY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Yeleswaram
|
AP-04-011-012-012/010061
()
|
0204011000NRG25290420240428297
|
01/05/2024
|
Venkateswarulu
|
0204011WL015735
|
Venkateswarulu
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515543
|
|
ERULLA VENKATESULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
38
|
Yeleswaram
|
AP-04-011-012-012/010065
()
|
0204011000NRG25290420240428299
|
01/05/2024
|
Bhushanam
|
0204011WL015735
|
Bhushanam
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515536
|
|
MR SUNDARAPALLI BHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Yeleswaram
|
AP-04-011-012-012/010067
()
|
0204011000NRG25290420240428300
|
01/05/2024
|
ADAPA CHINA JOGIRAJU
|
0204011WL015735
|
ADAPA CHINA JOGIRAJU
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515406
|
|
MR CHINAJOGIRAJU ADAPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Yeleswaram
|
AP-04-011-012-012/010076
()
|
0204011000NRG25290420240428301
|
01/05/2024
|
GANIREDDY SIVA
|
0204011WL015735
|
GANIREDDY SIVA
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515473
|
|
GANIREDDI SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Yeleswaram
|
AP-04-011-012-012/010079
()
|
0204011000NRG25290420240428303
|
01/05/2024
|
GUDUPU RAJESH
|
0204011WL015735
|
GUDUPU RAJESH
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515360
|
|
GUDUPU RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Yeleswaram
|
AP-04-011-012-012/010079
()
|
0204011000NRG25290420240428302
|
01/05/2024
|
Lakshmi
|
0204011WL015735
|
Lakshmi
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515369
|
|
GUDUPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Yeleswaram
|
AP-04-011-012-012/010080
()
|
0204011000NRG25290420240428304
|
01/05/2024
|
Yesubabu
|
0204011WL015735
|
Yesubabu
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515399
|
|
MR PURRE YESUBABU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Yeleswaram
|
AP-04-011-012-012/010083
()
|
0204011000NRG25290420240428305
|
01/05/2024
|
Raju
|
0204011WL015735
|
Raju
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515631
|
|
MR BATHINA RAJA BABU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Yeleswaram
|
AP-04-011-012-012/010083
()
|
0204011000NRG25290420240428306
|
01/05/2024
|
Satyavathi
|
0204011WL015735
|
Satyavathi
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515426
|
|
MS SATYA VENI BATTINA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Yeleswaram
|
AP-04-011-012-012/010093
()
|
0204011000NRG25290420240428307
|
01/05/2024
|
Satyavati
|
0204011WL015735
|
Satyavati
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515595
|
|
MRS BANDULA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Yeleswaram
|
AP-04-011-012-012/010095
()
|
0204011000NRG25290420240428308
|
01/05/2024
|
Nageswararao
|
0204011WL015735
|
Nageswararao
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515382
|
|
MR KOSURI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Yeleswaram
|
AP-04-011-012-012/010102
()
|
0204011000NRG25290420240428309
|
01/05/2024
|
Eswararao
|
0204011WL015735
|
Eswararao
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515569
|
|
MR ADAPA ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Yeleswaram
|
AP-04-011-012-012/010108
()
|
0204011000NRG25290420240428311
|
01/05/2024
|
MUMMANA DEVI
|
0204011WL015735
|
MUMMANA DEVI
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515632
|
|
MRS MUMMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Yeleswaram
|
AP-04-011-012-012/010108
()
|
0204011000NRG25290420240428310
|
01/05/2024
|
Yarrayya
|
0204011WL015735
|
Yarrayya
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515556
|
|
MUMMANA YERRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Yeleswaram
|
AP-04-011-012-012/010115
()
|
0204011000NRG25290420240428312
|
01/05/2024
|
Venkateswararao
|
0204011WL015735
|
Venkateswararao
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515613
|
|
MR GONCHALA VENKATESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Yeleswaram
|
AP-04-011-012-012/010122
()
|
0204011000NRG25290420240428313
|
01/05/2024
|
BOSETTY NAGESWARA RAO
|
0204011WL015735
|
BOSETTY NAGESWARA RAO
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515386
|
|
MR BOSETTY NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Yeleswaram
|
AP-04-011-012-012/010126
()
|
0204011000NRG25290420240428314
|
01/05/2024
|
Talupulayya
|
0204011WL015735
|
Talupulayya
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515428
|
|
MR TALUPULAYYA BANDULA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Yeleswaram
|
AP-04-011-012-012/010130
()
|
0204011000NRG25290420240428315
|
01/05/2024
|
Nageswararao
|
0204011WL015735
|
Nageswararao
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515617
|
|
MR NAGESWARAO BIRUSU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Yeleswaram
|
AP-04-011-012-012/010136
()
|
0204011000NRG25290420240428318
|
01/05/2024
|
Raju
|
0204011WL015735
|
Raju
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515538
|
|
Birusu Raju
|
IDFC BANK LIMITED(608117)
|
|
56
|
Yeleswaram
|
AP-04-011-012-012/010140
()
|
0204011000NRG25290420240428319
|
01/05/2024
|
Satyanarayana
|
0204011WL015735
|
Satyanarayana
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515448
|
|
Mr ADDALA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
57
|
Yeleswaram
|
AP-04-011-012-012/010161
()
|
0204011000NRG25290420240428320
|
01/05/2024
|
Vv Satyanarayana
|
0204011WL015735
|
Vv Satyanarayana
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515432
|
|
MR SATYANARAYANA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Yeleswaram
|
AP-04-011-012-012/010163
()
|
0204011000NRG25290420240428321
|
01/05/2024
|
Durgababu
|
0204011WL015735
|
Durgababu
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515539
|
|
CHALLAPALLI DURGABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Yeleswaram
|
AP-04-011-012-012/010164
()
|
0204011000NRG25290420240428322
|
01/05/2024
|
Appalakonda
|
0204011WL015735
|
Appalakonda
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515515
|
|
MRS DARA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Yeleswaram
|
AP-04-011-012-012/010164
()
|
0204011000NRG25290420240428323
|
01/05/2024
|
Arjunudu
|
0204011WL015735
|
Arjunudu
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515492
|
|
MR DARA ARJUANA RAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Yeleswaram
|
AP-04-011-012-012/010165
()
|
0204011000NRG25290420240428324
|
01/05/2024
|
Satish
|
0204011WL015735
|
Satish
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515486
|
|
Mr SATISH UGGINA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
62
|
Yeleswaram
|
AP-04-011-012-012/010168
()
|
0204011000NRG25290420240428325
|
01/05/2024
|
Peddakapu
|
0204011WL015735
|
Peddakapu
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515443
|
|
MR APPALASWAMI ALIAS PEDDAKAPU KOLLIMALL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Yeleswaram
|
AP-04-011-012-012/010170
()
|
0204011000NRG25290420240428326
|
01/05/2024
|
Raghava
|
0204011WL015735
|
Raghava
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515389
|
|
KANAKALA RAGHAVA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Yeleswaram
|
AP-04-011-012-012/010170
()
|
0204011000NRG25290420240428327
|
01/05/2024
|
Rajaratnam
|
0204011WL015735
|
Rajaratnam
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515633
|
|
KANAKALA RAJARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Yeleswaram
|
AP-04-011-012-012/010179
()
|
0204011000NRG25290420240428329
|
01/05/2024
|
Ramanamma
|
0204011WL015735
|
Ramanamma
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515412
|
|
MRS KOTTETI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Yeleswaram
|
AP-04-011-012-012/010186
()
|
0204011000NRG25290420240428330
|
01/05/2024
|
Thamarala Mani
|
0204011WL015735
|
Thamarala Mani
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515445
|
|
MRS MANI TAMARALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Yeleswaram
|
AP-04-011-012-012/010190
()
|
0204011000NRG25290420240428331
|
01/05/2024
|
Golla
|
0204011WL015735
|
Golla
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515612
|
|
MR GOLLABABU MUMMIDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Yeleswaram
|
AP-04-011-012-012/010192
()
|
0204011000NRG25290420240428332
|
01/05/2024
|
Durga
|
0204011WL015735
|
Durga
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515603
|
|
CHALLAPALLI DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Yeleswaram
|
AP-04-011-012-012/010194
()
|
0204011000NRG25290420240428333
|
01/05/2024
|
Nagamani
|
0204011WL015735
|
Nagamani
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515576
|
|
MRS CHEKKA NAGAMALLI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Yeleswaram
|
AP-04-011-012-012/010199
()
|
0204011000NRG25290420240428334
|
01/05/2024
|
Rajulu
|
0204011WL015735
|
Rajulu
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515604
|
|
MAJJURI RAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Yeleswaram
|
AP-04-011-012-012/010209
()
|
0204011000NRG25290420240428335
|
01/05/2024
|
Suryavati
|
0204011WL015735
|
Suryavati
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515535
|
|
MRS GANTA SURYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Yeleswaram
|
AP-04-011-012-012/010210
()
|
0204011000NRG25290420240428336
|
01/05/2024
|
Nageswararao
|
0204011WL015735
|
Nageswararao
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515365
|
|
MR TARRA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Yeleswaram
|
AP-04-011-012-012/010220
()
|
0204011000NRG25290420240428337
|
01/05/2024
|
Nagabhooshanam
|
0204011WL015735
|
Nagabhooshanam
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515562
|
|
Pattem Nagabhushanam
|
IDFC BANK LIMITED(608117)
|
|
74
|
Yeleswaram
|
AP-04-011-012-012/010220
()
|
0204011000NRG25290420240428338
|
01/05/2024
|
Veera Raghava
|
0204011WL015735
|
Veera Raghava
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515624
|
|
MRS PATTEM VEERA RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Yeleswaram
|
AP-04-011-012-012/010221
()
|
0204011000NRG25290420240428339
|
01/05/2024
|
MUPPIDI NAGARATNAM
|
0204011WL015735
|
MUPPIDI NAGARATNAM
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515517
|
|
MRS MUPPIDI NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Yeleswaram
|
AP-04-011-012-012/010224
()
|
0204011000NRG25290420240428340
|
01/05/2024
|
Govindarao
|
0204011WL015735
|
Govindarao
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515571
|
|
MR JANAPAREDDI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Yeleswaram
|
AP-04-011-012-012/010229
()
|
0204011000NRG25290420240428341
|
01/05/2024
|
Raju
|
0204011WL015735
|
Raju
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515422
|
|
KANDIKATLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Yeleswaram
|
AP-04-011-012-012/010231
()
|
0204011000NRG25290420240428343
|
01/05/2024
|
Parvati
|
0204011WL015735
|
Parvati
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515636
|
|
MRS YALLA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Yeleswaram
|
AP-04-011-012-012/010233
()
|
0204011000NRG25290420240428344
|
01/05/2024
|
LAKKE SRINIVASARAO
|
0204011WL015735
|
LAKKE SRINIVASARAO
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515548
|
|
Lakke Srinivasarao
|
IDFC BANK LIMITED(608117)
|
|
80
|
Yeleswaram
|
AP-04-011-012-012/010233
()
|
0204011000NRG25290420240428345
|
01/05/2024
|
Subbamma
|
0204011WL015735
|
Subbamma
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515622
|
|
Lakke Subbamma
|
IDFC BANK LIMITED(608117)
|
|
81
|
Yeleswaram
|
AP-04-011-012-012/010239
()
|
0204011000NRG25290420240428346
|
01/05/2024
|
Veeramani
|
0204011WL015735
|
Veeramani
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515397
|
|
BUDDA VEERA MANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Yeleswaram
|
AP-04-011-012-012/010246
()
|
0204011000NRG25290420240428347
|
01/05/2024
|
Appalakonda
|
0204011WL015735
|
Appalakonda
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515512
|
|
MRS GANGIREDDI APPALA KONDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Yeleswaram
|
AP-04-011-012-012/010252
()
|
0204011000NRG25290420240428348
|
01/05/2024
|
Nageswararao
|
0204011WL015735
|
Nageswararao
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515411
|
|
MR MAJJURI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Yeleswaram
|
AP-04-011-012-012/010269
()
|
0204011000NRG25290420240428349
|
01/05/2024
|
BANTUPALLI APPARAO
|
0204011WL015735
|
BANTUPALLI APPARAO
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515364
|
|
MR BANTUPALLI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
Yeleswaram
|
AP-04-011-012-012/010269
()
|
0204011000NRG25290420240428350
|
01/05/2024
|
BANTUPALLI SATYAVATHI
|
0204011WL015735
|
BANTUPALLI SATYAVATHI
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515511
|
|
BANTUPALLI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Yeleswaram
|
AP-04-011-012-012/010284
()
|
0204011000NRG25290420240428351
|
01/05/2024
|
Satyavati
|
0204011WL015735
|
Satyavati
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515423
|
|
MRS SUNKARA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Yeleswaram
|
AP-04-011-012-012/010292
()
|
0204011000NRG25290420240428352
|
01/05/2024
|
GANTA APPALASWAMY
|
0204011WL015735
|
GANTA APPALASWAMY
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515541
|
|
MR GANTA APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
88
|
Yeleswaram
|
AP-04-011-012-012/010292
()
|
0204011000NRG25290420240428353
|
01/05/2024
|
Naraayanamma
|
0204011WL015735
|
Naraayanamma
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515371
|
|
MRS GANTA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Yeleswaram
|
AP-04-011-012-012/010314
()
|
0204011000NRG25290420240428354
|
01/05/2024
|
Venkataramana
|
0204011WL015735
|
Venkataramana
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515557
|
|
BARRE VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Yeleswaram
|
AP-04-011-012-012/010315
()
|
0204011000NRG25290420240428355
|
01/05/2024
|
Chantamma
|
0204011WL015735
|
Chantamma
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515593
|
|
MRS SENAPATHI CHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Yeleswaram
|
AP-04-011-012-012/010318
()
|
0204011000NRG25290420240428356
|
01/05/2024
|
Veeraraghava
|
0204011WL015735
|
Veeraraghava
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515482
|
|
MR VEERRAGHAVA CHELLURI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Yeleswaram
|
AP-04-011-012-012/010319
()
|
0204011000NRG25290420240428357
|
01/05/2024
|
Bullimma
|
0204011WL015735
|
Bullimma
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515522
|
|
MRS BIRUSU BULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Yeleswaram
|
AP-04-011-012-012/010329
()
|
0204011000NRG25290420240428358
|
01/05/2024
|
Nagamani
|
0204011WL015735
|
Nagamani
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515439
|
|
MRS CHEKKA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Yeleswaram
|
AP-04-011-012-012/010335
()
|
0204011000NRG25290420240428360
|
01/05/2024
|
KORUMILLI NAGAGANNIKA
|
0204011WL015735
|
KORUMILLI NAGAGANNIKA
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515368
|
|
MRS KORUMILLI NAGAGANNIKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Yeleswaram
|
AP-04-011-012-012/010335
()
|
0204011000NRG25290420240428359
|
01/05/2024
|
Lakshmana
|
0204011WL015735
|
Lakshmana
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515563
|
|
MR KPRUMII AKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Yeleswaram
|
AP-04-011-012-012/010336
()
|
0204011000NRG25290420240428361
|
01/05/2024
|
Marthamma
|
0204011WL015735
|
Marthamma
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515525
|
|
MRS KOTANI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Yeleswaram
|
AP-04-011-012-012/010340
()
|
0204011000NRG25290420240428362
|
01/05/2024
|
Sunitha
|
0204011WL015735
|
Sunitha
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515561
|
|
Nuthalapati Sunitha
|
IDFC BANK LIMITED(608117)
|
|
98
|
Yeleswaram
|
AP-04-011-012-012/010381
()
|
0204011000NRG25290420240428364
|
01/05/2024
|
Suridamma
|
0204011WL015735
|
Suridamma
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515462
|
|
MRS SURYUDAMMA BOBU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Yeleswaram
|
AP-04-011-012-012/010382
()
|
0204011000NRG25290420240428365
|
01/05/2024
|
Satar
|
0204011WL015735
|
Satar
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515441
|
|
SHEIK SATAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Yeleswaram
|
AP-04-011-012-012/010387
()
|
0204011000NRG25290420240428366
|
01/05/2024
|
Nagadram
|
0204011WL015735
|
Nagadram
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515366
|
|
BEKKAM NAGENDRABABU
|
ICICI BANK LTD(508534)
|
|
101
|
Yeleswaram
|
AP-04-011-012-012/010388
()
|
0204011000NRG25290420240428367
|
01/05/2024
|
Venkataramana
|
0204011WL015735
|
Venkataramana
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515385
|
|
MR BEKKAM VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Yeleswaram
|
AP-04-011-012-012/010416
()
|
0204011000NRG25290420240428368
|
01/05/2024
|
Suribabu
|
0204011WL015735
|
Suribabu
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515550
|
|
MR PUNYAMANTULA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Yeleswaram
|
AP-04-011-012-012/010433
()
|
0204011000NRG25290420240428369
|
01/05/2024
|
Suryakumari
|
0204011WL015735
|
Suryakumari
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515523
|
|
MRS SAITAN SURYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Yeleswaram
|
AP-04-011-012-012/010434
()
|
0204011000NRG25290420240428370
|
01/05/2024
|
Nukaratnam
|
0204011WL015735
|
Nukaratnam
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515600
|
|
MRS BARRE NUKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Yeleswaram
|
AP-04-011-012-012/010437
()
|
0204011000NRG25290420240428371
|
01/05/2024
|
Chittiyya
|
0204011WL015735
|
Chittiyya
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515391
|
|
Mr SAGI CHITTI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
106
|
Yeleswaram
|
AP-04-011-012-012/010443
()
|
0204011000NRG25290420240428372
|
01/05/2024
|
Satyanarayana
|
0204011WL015735
|
Satyanarayana
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515616
|
|
MR KOSIREDDI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Yeleswaram
|
AP-04-011-012-012/010444
()
|
0204011000NRG25290420240428373
|
01/05/2024
|
Nukaraju
|
0204011WL015735
|
Nukaraju
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515398
|
|
MR PILLA NUKARAJU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Yeleswaram
|
AP-04-011-012-012/010446
()
|
0204011000NRG25290420240428374
|
01/05/2024
|
Meeraabhi
|
0204011WL015735
|
Meeraabhi
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515586
|
|
MRS SHAIK MEERABI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Yeleswaram
|
AP-04-011-012-012/010449
()
|
0204011000NRG25290420240428375
|
01/05/2024
|
ADAPA SAMBAYYA
|
0204011WL015735
|
ADAPA SAMBAYYA
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515544
|
|
MR ADAPA SAMBAYYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Yeleswaram
|
AP-04-011-012-012/010468
()
|
0204011000NRG25290420240428377
|
01/05/2024
|
Nanaji
|
0204011WL015735
|
Nanaji
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515504
|
|
MR KARRI NANAJI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Yeleswaram
|
AP-04-011-012-012/010470
()
|
0204011000NRG25290420240428378
|
01/05/2024
|
BURA APPAYAMMA
|
0204011WL015735
|
BURA APPAYAMMA
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515532
|
|
MRS BARRI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Yeleswaram
|
AP-04-011-012-012/010473
()
|
0204011000NRG25290420240428379
|
01/05/2024
|
Atchiyamma
|
0204011WL015735
|
Atchiyamma
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515570
|
|
MRS CHINTAPALLI ACHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Yeleswaram
|
AP-04-011-012-012/010479
()
|
0204011000NRG25290420240428380
|
01/05/2024
|
Chakramma
|
0204011WL015735
|
Chakramma
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515559
|
|
MRS AALLUMALLI CHAKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Yeleswaram
|
AP-04-011-012-012/010493
()
|
0204011000NRG25290420240428381
|
01/05/2024
|
BURRA NAGA
|
0204011WL015735
|
BURRA NAGA
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515387
|
|
MR BURRI NAGU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Yeleswaram
|
AP-04-011-012-012/010497
()
|
0204011000NRG25290420240428382
|
01/05/2024
|
GANGIREDLA VENKATA RAMANA
|
0204011WL015735
|
GANGIREDLA VENKATA RAMANA
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515388
|
|
MR GANGIREDLA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Yeleswaram
|
AP-04-011-012-012/010499
()
|
0204011000NRG25290420240428383
|
01/05/2024
|
Durga Anil
|
0204011WL015735
|
Durga Anil
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515584
|
|
MR CHITTULURI DURGA ANIL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Yeleswaram
|
AP-04-011-012-012/010504
()
|
0204011000NRG25290420240428385
|
01/05/2024
|
CHIKKIREDDI VEERABABU
|
0204011WL015735
|
CHIKKIREDDI VEERABABU
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515641
|
|
MRS CHIKKIREDDI VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Yeleswaram
|
AP-04-011-012-012/010504
()
|
0204011000NRG25290420240428384
|
01/05/2024
|
Lakshmi
|
0204011WL015735
|
Lakshmi
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515429
|
|
MRS LAKSHMI CHIKKIREDDY
|
STATE BANK OF INDIA(508548)
|
|
119
|
Yeleswaram
|
AP-04-011-012-012/010521
()
|
0204011000NRG25290420240428386
|
01/05/2024
|
Chinnarao
|
0204011WL015735
|
Chinnarao
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515394
|
|
MR SENAPATI CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
120
|
Yeleswaram
|
AP-04-011-012-012/010542
()
|
0204011000NRG25290420240428387
|
01/05/2024
|
Trimurtulu
|
0204011WL015735
|
Trimurtulu
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515362
|
|
MR NAYUDU TRIMURTULU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Yeleswaram
|
AP-04-011-012-012/010544
()
|
0204011000NRG25290420240428388
|
01/05/2024
|
Gangalakshmi
|
0204011WL015735
|
Gangalakshmi
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515483
|
|
MR KOLEPAE GANGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Yeleswaram
|
AP-04-011-012-012/010554
()
|
0204011000NRG25290420240428389
|
01/05/2024
|
Suribabu
|
0204011WL015735
|
Suribabu
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515381
|
|
BODDU VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Yeleswaram
|
AP-04-011-012-012/010577
()
|
0204011000NRG25290420240428390
|
01/05/2024
|
Parvati
|
0204011WL015735
|
Parvati
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515534
|
|
MRS ENEETI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Yeleswaram
|
AP-04-011-012-012/010578
()
|
0204011000NRG25290420240428391
|
01/05/2024
|
Baburao
|
0204011WL015735
|
Baburao
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515467
|
|
Panniru Baburao
|
IDFC BANK LIMITED(608117)
|
|
125
|
Yeleswaram
|
AP-04-011-012-012/010580
()
|
0204011000NRG25290420240428392
|
01/05/2024
|
Rama Konda Raju
|
0204011WL015735
|
Rama Konda Raju
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515450
|
|
MR GANGIREDLA RAMA KONDA RAJU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Yeleswaram
|
AP-04-011-012-012/010585
()
|
0204011000NRG25290420240428394
|
01/05/2024
|
Parvati
|
0204011WL015735
|
Parvati
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515495
|
|
MRS BUDDA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Yeleswaram
|
AP-04-011-012-012/010590
()
|
0204011000NRG25290420240428395
|
01/05/2024
|
Venkataramana
|
0204011WL015735
|
Venkataramana
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515427
|
|
MR VENKATA RAMANA BEENU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Yeleswaram
|
AP-04-011-012-012/010598
()
|
0204011000NRG25290420240428396
|
01/05/2024
|
Manikyam
|
0204011WL015735
|
Manikyam
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515606
|
|
MRS TOTA MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Yeleswaram
|
AP-04-011-012-012/010600
()
|
0204011000NRG25290420240428397
|
01/05/2024
|
Soorinageswararao
|
0204011WL015735
|
Soorinageswararao
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515446
|
|
MR SURYA NAGESWARA RAO GONULA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Yeleswaram
|
AP-04-011-012-012/010626
()
|
0204011000NRG25290420240428398
|
01/05/2024
|
Venkanna
|
0204011WL015735
|
Venkanna
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515471
|
|
Gonula Venkanna
|
IDFC BANK LIMITED(608117)
|
|
131
|
Yeleswaram
|
AP-04-011-012-012/010634
()
|
0204011000NRG25290420240428399
|
01/05/2024
|
Nukaraju
|
0204011WL015735
|
Nukaraju
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515438
|
|
MR NUKARAJU RAJUPUDI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Yeleswaram
|
AP-04-011-012-012/010674
()
|
0204011000NRG25290420240428400
|
01/05/2024
|
Apparao
|
0204011WL015735
|
Apparao
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515601
|
|
MR VADLAMURI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Yeleswaram
|
AP-04-011-012-012/010683
()
|
0204011000NRG25290420240428401
|
01/05/2024
|
Talupulamma
|
0204011WL015735
|
Talupulamma
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515405
|
|
KONA THALUPULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Yeleswaram
|
AP-04-011-012-012/010720
()
|
0204011000NRG25290420240428402
|
01/05/2024
|
Satyanarayana
|
0204011WL015735
|
Satyanarayana
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515469
|
|
RANGALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Yeleswaram
|
AP-04-011-012-012/010720
()
|
0204011000NRG25290420240428403
|
01/05/2024
|
Satyavati
|
0204011WL015735
|
Satyavati
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515503
|
|
MRS RANGALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Yeleswaram
|
AP-04-011-012-012/010729
()
|
0204011000NRG25290420240428404
|
01/05/2024
|
Adilakshmi
|
0204011WL015735
|
Adilakshmi
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515413
|
|
MRS ADILAKSHMI RAVULAPUDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Yeleswaram
|
AP-04-011-012-012/010733
()
|
0204011000NRG25290420240428405
|
01/05/2024
|
Yesubabu
|
0204011WL015735
|
Yesubabu
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515573
|
|
MR PATTANI YESURATNAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Yeleswaram
|
AP-04-011-012-012/010741
()
|
0204011000NRG25290420240428406
|
01/05/2024
|
Subbalakshmi
|
0204011WL015735
|
Subbalakshmi
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515457
|
|
Nutalapati Subbalaxmi
|
IDFC BANK LIMITED(608117)
|
|
139
|
Yeleswaram
|
AP-04-011-012-012/010742
()
|
0204011000NRG25290420240428407
|
01/05/2024
|
Nagalakshmi
|
0204011WL015735
|
Nagalakshmi
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515458
|
|
Nuthalapati Laxmi
|
IDFC BANK LIMITED(608117)
|
|
140
|
Yeleswaram
|
AP-04-011-012-012/010743
()
|
0204011000NRG25290420240428408
|
01/05/2024
|
Papa
|
0204011WL015735
|
Papa
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515383
|
|
MRS YERRAMILLI PAPA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Yeleswaram
|
AP-04-011-012-012/010743
()
|
0204011000NRG25290420240428409
|
01/05/2024
|
Sattibabu
|
0204011WL015735
|
Sattibabu
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515416
|
|
MR SATHI BABU YERAMATI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Yeleswaram
|
AP-04-011-012-012/010755
()
|
0204011000NRG25290420240428410
|
01/05/2024
|
Mariyamma
|
0204011WL015735
|
Mariyamma
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515417
|
|
MRS MARIYAMMA NUTHALAPATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Yeleswaram
|
AP-04-011-012-012/010756
()
|
0204011000NRG25290420240428411
|
01/05/2024
|
Bhooshanam
|
0204011WL015735
|
Bhooshanam
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515618
|
|
MR KORIMILLI NAGABHUSANAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Yeleswaram
|
AP-04-011-012-012/010757
()
|
0204011000NRG25290420240428412
|
01/05/2024
|
Krishna
|
0204011WL015735
|
Krishna
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515560
|
|
MR AKULA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Yeleswaram
|
AP-04-011-012-012/010762
()
|
0204011000NRG25290420240428414
|
01/05/2024
|
Raghava
|
0204011WL015735
|
Raghava
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515599
|
|
MRS KASIPATHI RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Yeleswaram
|
AP-04-011-012-012/010764
()
|
0204011000NRG25290420240428415
|
01/05/2024
|
Maheswari
|
0204011WL015735
|
Maheswari
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515463
|
|
MRS VENNAMUDDALA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Yeleswaram
|
AP-04-011-012-012/010765
()
|
0204011000NRG25290420240428416
|
01/05/2024
|
Bhadram
|
0204011WL015735
|
Bhadram
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515630
|
|
MRS RAVI BADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Yeleswaram
|
AP-04-011-012-012/010841
()
|
0204011000NRG25290420240428419
|
01/05/2024
|
Ammani
|
0204011WL015735
|
Ammani
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515608
|
|
MRS RAVULAPUDI AMMANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Yeleswaram
|
AP-04-011-012-012/010841
()
|
0204011000NRG25290420240428418
|
01/05/2024
|
Sattibabu
|
0204011WL015735
|
Sattibabu
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515424
|
|
MR RAVULAPUDI SATHI BABU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Yeleswaram
|
AP-04-011-012-012/010844
()
|
0204011000NRG25290420240428420
|
01/05/2024
|
Veerababu
|
0204011WL015735
|
Veerababu
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515410
|
|
Birsu Veerababu
|
IDFC BANK LIMITED(608117)
|
|
151
|
Yeleswaram
|
AP-04-011-012-012/010858
()
|
0204011000NRG25290420240428421
|
01/05/2024
|
Ratnam
|
0204011WL015735
|
Ratnam
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515516
|
|
MRS RAYAPUREDDY RATNAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Yeleswaram
|
AP-04-011-012-012/010868
()
|
0204011000NRG25290420240428422
|
01/05/2024
|
Raghava
|
0204011WL015735
|
Raghava
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515546
|
|
Bollam Raghavarao
|
IDFC BANK LIMITED(608117)
|
|
153
|
Yeleswaram
|
AP-04-011-012-012/010869
()
|
0204011000NRG25290420240428423
|
01/05/2024
|
Appalakonda
|
0204011WL015735
|
Appalakonda
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515421
|
|
BATTULA APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Yeleswaram
|
AP-04-011-012-012/010891
()
|
0204011000NRG25290420240428424
|
01/05/2024
|
Narayanamurthy
|
0204011WL015735
|
Narayanamurthy
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515419
|
|
MR NARAYANA MURTHY AKULA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Yeleswaram
|
AP-04-011-012-012/010894
()
|
0204011000NRG25290420240428425
|
01/05/2024
|
Rajaratnam
|
0204011WL015735
|
Rajaratnam
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515621
|
|
MRS KARRI RAJARATNAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Yeleswaram
|
AP-04-011-012-012/010896
()
|
0204011000NRG25290420240428427
|
01/05/2024
|
KARRI VIJAYA
|
0204011WL015735
|
KARRI VIJAYA
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515635
|
|
MRS KARRI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Yeleswaram
|
AP-04-011-012-012/010896
()
|
0204011000NRG25290420240428426
|
01/05/2024
|
Satyanarayana
|
0204011WL015735
|
Satyanarayana
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515567
|
|
MR KARRI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Yeleswaram
|
AP-04-011-012-012/010902
()
|
0204011000NRG25290420240428428
|
01/05/2024
|
Parvati
|
0204011WL015735
|
Parvati
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515528
|
|
MRS BANDARU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Yeleswaram
|
AP-04-011-012-012/010907
()
|
0204011000NRG25290420240428429
|
01/05/2024
|
RAVU RAJA RATNAM
|
0204011WL015735
|
RAVU RAJA RATNAM
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515634
|
|
RAVU RAJA RATHNAM
|
BANK OF BARODA(606985)
|
|
160
|
Yeleswaram
|
AP-04-011-012-012/010934
()
|
0204011000NRG25290420240428431
|
01/05/2024
|
Prasad
|
0204011WL015735
|
Prasad
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515498
|
|
MR SURAMPUDI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
Yeleswaram
|
AP-04-011-012-012/010934
()
|
0204011000NRG25290420240428430
|
01/05/2024
|
Veeraveni
|
0204011WL015735
|
Veeraveni
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515552
|
|
MRS SURAMPUDI VEERAVENI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Yeleswaram
|
AP-04-011-012-012/010960
()
|
0204011000NRG25290420240428432
|
01/05/2024
|
Appalaraju
|
0204011WL015735
|
Appalaraju
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515531
|
|
MRS SEETINA APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Yeleswaram
|
AP-04-011-012-012/010978
()
|
0204011000NRG25290420240428433
|
01/05/2024
|
Bhushanam
|
0204011WL015735
|
Bhushanam
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515588
|
|
MR RAMISETTI BHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Yeleswaram
|
AP-04-011-012-012/011055
()
|
0204011000NRG25290420240428434
|
01/05/2024
|
Chinnarao
|
0204011WL015735
|
Chinnarao
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515472
|
|
KELANGI CHINNA RAO
|
BANK OF BARODA(606985)
|
|
165
|
Yeleswaram
|
AP-04-011-012-012/011065
()
|
0204011000NRG25290420240428435
|
01/05/2024
|
SUNKARA CHILAKAMMA
|
0204011WL015735
|
SUNKARA CHILAKAMMA
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515484
|
|
SUNKARA CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Yeleswaram
|
AP-04-011-012-012/011066
()
|
0204011000NRG25290420240428436
|
01/05/2024
|
Eswarudu
|
0204011WL015735
|
Eswarudu
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515453
|
|
MR BEEMU ESWARUDU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Yeleswaram
|
AP-04-011-012-012/011073
()
|
0204011000NRG25290420240428437
|
01/05/2024
|
Erakamma
|
0204011WL015735
|
Erakamma
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515361
|
|
MR BODDU YERAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Yeleswaram
|
AP-04-011-012-012/011098
()
|
0204011000NRG25290420240428438
|
01/05/2024
|
Suribabu
|
0204011WL015735
|
Suribabu
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515582
|
|
KONA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Yeleswaram
|
AP-04-011-012-012/011100
()
|
0204011000NRG25290420240428439
|
01/05/2024
|
Satyavati
|
0204011WL015735
|
Satyavati
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515565
|
|
MRS ILLAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Yeleswaram
|
AP-04-011-012-012/011113
()
|
0204011000NRG25290420240428440
|
01/05/2024
|
Rajesh
|
0204011WL015735
|
Rajesh
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515447
|
|
MR RAJESH KONDAVILLI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Yeleswaram
|
AP-04-011-012-012/011147
()
|
0204011000NRG25290420240428441
|
01/05/2024
|
Kumari
|
0204011WL015735
|
Kumari
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515414
|
|
MRS BABY KUMARI BIRUSU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Yeleswaram
|
AP-04-011-012-012/011174
()
|
0204011000NRG25290420240428442
|
01/05/2024
|
Beenu Lakshmiprasanna
|
0204011WL015735
|
Beenu Lakshmiprasanna
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515378
|
|
BEENU LAKSHMIPRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Yeleswaram
|
AP-04-011-012-012/011204
()
|
0204011000NRG25290420240428444
|
01/05/2024
|
Gunaparthi Satyavati
|
0204011WL015735
|
Gunaparthi Satyavati
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515491
|
|
MRS GUNAPARTHI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Yeleswaram
|
AP-04-011-012-012/011208
()
|
0204011000NRG25290420240428445
|
01/05/2024
|
Appanna
|
0204011WL015735
|
Appanna
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515494
|
|
MR KATANI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Yeleswaram
|
AP-04-011-012-012/011222
()
|
0204011000NRG25290420240428446
|
01/05/2024
|
kondababu
|
0204011WL015735
|
kondababu
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515487
|
|
MR MAIRALA KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Yeleswaram
|
AP-04-011-012-012/011229
()
|
0204011000NRG25290420240428447
|
01/05/2024
|
Ramana
|
0204011WL015735
|
Ramana
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515395
|
|
MR SENAPATHI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Yeleswaram
|
AP-04-011-012-012/011261
()
|
0204011000NRG25290420240428448
|
01/05/2024
|
Vishnu
|
0204011WL015735
|
Vishnu
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515454
|
|
MR VISSHU DEYYALA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Yeleswaram
|
AP-04-011-012-012/011262
()
|
0204011000NRG25290420240428449
|
01/05/2024
|
Nukaraju
|
0204011WL015735
|
Nukaraju
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515390
|
|
Munta Nukaraju
|
IDFC BANK LIMITED(608117)
|
|
179
|
Yeleswaram
|
AP-04-011-012-012/011262
()
|
0204011000NRG25290420240428450
|
01/05/2024
|
Satyavati
|
0204011WL015735
|
Satyavati
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515587
|
|
MRS MUNTA SATYAVATAHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Yeleswaram
|
AP-04-011-012-012/011277
()
|
0204011000NRG25290420240428452
|
01/05/2024
|
KURAKULA RAJA
|
0204011WL015735
|
KURAKULA RAJA
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515418
|
|
MR KURAKULA RAJA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Yeleswaram
|
AP-04-011-012-012/011296
()
|
0204011000NRG25290420240428453
|
01/05/2024
|
Veerababu
|
0204011WL015735
|
Veerababu
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515408
|
|
GULIMI VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Yeleswaram
|
AP-04-011-012-012/011297
()
|
0204011000NRG25290420240428454
|
01/05/2024
|
Rambabu
|
0204011WL015735
|
Rambabu
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515564
|
|
MR AKULA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Yeleswaram
|
AP-04-011-012-012/011317
()
|
0204011000NRG25290420240428455
|
01/05/2024
|
Nukaratnam
|
0204011WL015735
|
Nukaratnam
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515513
|
|
MRS ALLADA NUKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Yeleswaram
|
AP-04-011-012-012/011322
()
|
0204011000NRG25290420240428456
|
01/05/2024
|
Balaraju
|
0204011WL015735
|
Balaraju
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515393
|
|
MR SENAPATI BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Yeleswaram
|
AP-04-011-012-012/011324
()
|
0204011000NRG25290420240428458
|
01/05/2024
|
Lakshmi
|
0204011WL015735
|
Lakshmi
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515625
|
|
MRS KAPARAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Yeleswaram
|
AP-04-011-012-012/011324
()
|
0204011000NRG25290420240428457
|
01/05/2024
|
Nageswararao
|
0204011WL015735
|
Nageswararao
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515554
|
|
MR KAPARAPU NAGESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
187
|
Yeleswaram
|
AP-04-011-012-012/011328
()
|
0204011000NRG25290420240428459
|
01/05/2024
|
Rani
|
0204011WL015735
|
Rani
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515524
|
|
MRS MOKU RANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Yeleswaram
|
AP-04-011-012-012/011330
()
|
0204011000NRG25290420240428460
|
01/05/2024
|
Bala Raju
|
0204011WL015735
|
Bala Raju
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515476
|
|
MR DAYYALA BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Yeleswaram
|
AP-04-011-012-012/011341
()
|
0204011000NRG25290420240428461
|
01/05/2024
|
Raghava
|
0204011WL015735
|
Raghava
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515479
|
|
MR CHIKKALA RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Yeleswaram
|
AP-04-011-012-012/011343
()
|
0204011000NRG25290420240428462
|
01/05/2024
|
subrahmanyam
|
0204011WL015735
|
subrahmanyam
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515415
|
|
MR SUBRAHMANYAM NALLA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Yeleswaram
|
AP-04-011-012-012/011348
()
|
0204011000NRG25290420240428463
|
01/05/2024
|
Nagabhushanarao
|
0204011WL015735
|
Nagabhushanarao
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515572
|
|
MR GANGIREDLA NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Yeleswaram
|
AP-04-011-012-012/011349
()
|
0204011000NRG25290420240428464
|
01/05/2024
|
Ganga Rao
|
0204011WL015735
|
Ganga Rao
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515384
|
|
Mr YERRAMILLI GANGARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
193
|
Yeleswaram
|
AP-04-011-012-012/011357
()
|
0204011000NRG25290420240428465
|
01/05/2024
|
Venkateswara Rao
|
0204011WL015735
|
Venkateswara Rao
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515355
|
|
KARANAM VENKATESWARA
|
BANK OF BARODA(606985)
|
|
194
|
Yeleswaram
|
AP-04-011-012-012/011360
()
|
0204011000NRG25290420240428466
|
01/05/2024
|
Satyanarayana
|
0204011WL015735
|
Satyanarayana
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515530
|
|
MRS KARRI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Yeleswaram
|
AP-04-011-012-012/011363
()
|
0204011000NRG25290420240428467
|
01/05/2024
|
Appanna
|
0204011WL015735
|
Appanna
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515452
|
|
MR APPANNA CHITINI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Yeleswaram
|
AP-04-011-012-012/011367
()
|
0204011000NRG25290420240428468
|
01/05/2024
|
Nageswara Rao
|
0204011WL015735
|
Nageswara Rao
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515436
|
|
MR NARIPIREDDY NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
197
|
Yeleswaram
|
AP-04-011-012-012/011378
()
|
0204011000NRG25290420240428469
|
01/05/2024
|
Nageswara Rao
|
0204011WL015735
|
Nageswara Rao
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515537
|
|
Birusu Nageswararao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
Yeleswaram
|
AP-04-011-012-012/011378
()
|
0204011000NRG25290420240428470
|
01/05/2024
|
Sandya Rani
|
0204011WL015735
|
Sandya Rani
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515614
|
|
MRS BIRUSU SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Yeleswaram
|
AP-04-011-012-012/011388
()
|
0204011000NRG25290420240428472
|
01/05/2024
|
Arjayya
|
0204011WL015735
|
Arjayya
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515547
|
|
Saka Arjayya
|
IDFC BANK LIMITED(608117)
|
|
200
|
Yeleswaram
|
AP-04-011-012-012/011391
()
|
0204011000NRG25290420240428473
|
01/05/2024
|
Appa Rao
|
0204011WL015735
|
Appa Rao
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515629
|
|
MR KANDIKATLA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
201
|
Yeleswaram
|
AP-04-011-012-012/011391
()
|
0204011000NRG25290420240428474
|
01/05/2024
|
Lalita kumari
|
0204011WL015735
|
Lalita kumari
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515551
|
|
MRS KANDIKATLA LALITAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Yeleswaram
|
AP-04-011-012-012/011402
()
|
0204011000NRG25290420240428475
|
01/05/2024
|
Subrahmanyam
|
0204011WL015735
|
Subrahmanyam
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515409
|
|
MR SUBRAHMANYAM PURRE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Yeleswaram
|
AP-04-011-012-012/011423
()
|
0204011000NRG25290420240428476
|
01/05/2024
|
Shiva
|
0204011WL015735
|
Shiva
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515420
|
|
MR NAKKA SIVA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Yeleswaram
|
AP-04-011-012-012/011441
()
|
0204011000NRG25290420240428477
|
01/05/2024
|
Venu
|
0204011WL015735
|
Venu
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515575
|
|
MRS ALLI VENI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Yeleswaram
|
AP-04-011-012-012/011456
()
|
0204011000NRG25290420240428480
|
01/05/2024
|
Krishnarjunudu
|
0204011WL015735
|
Krishnarjunudu
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515480
|
|
MR GULIMI KRISHNARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
206
|
Yeleswaram
|
AP-04-011-012-012/011457
()
|
0204011000NRG25290420240428481
|
01/05/2024
|
nagamani
|
0204011WL015735
|
nagamani
|
00415
|
SBIN0020521
|
640
|
640
|
Processed
|
14/05/2024
|
|
4005515592
|
|
MRS GANGIREDDLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Yeleswaram
|
AP-04-011-012-012/011466
()
|
0204011000NRG25290420240428482
|
01/05/2024
|
Veerababu
|
0204011WL015735
|
Veerababu
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515549
|
|
MR YARRA VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Yeleswaram
|
AP-04-011-012-012/011478
()
|
0204011000NRG25290420240428484
|
01/05/2024
|
Seetaratnam
|
0204011WL015735
|
Seetaratnam
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515533
|
|
MRS CHALLAPALLI SEETA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
Yeleswaram
|
AP-04-011-012-012/011479
()
|
0204011000NRG25290420240428485
|
01/05/2024
|
Lala Saheb
|
0204011WL015735
|
Lala Saheb
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515477
|
|
MR SHAIK LALASAHEB
|
STATE BANK OF INDIA(508548)
|
|
210
|
Yeleswaram
|
AP-04-011-012-012/011480
()
|
0204011000NRG25290420240428486
|
01/05/2024
|
BIRUSU RAJU
|
0204011WL015735
|
BIRUSU RAJU
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515501
|
|
MR RAJU BIRUSU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Yeleswaram
|
AP-04-011-012-012/011484
()
|
0204011000NRG25290420240428487
|
01/05/2024
|
Parvathi
|
0204011WL015735
|
Parvathi
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515464
|
|
MRS DASARI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Yeleswaram
|
AP-04-011-012-012/011486
()
|
0204011000NRG25290420240428489
|
01/05/2024
|
BALAJI BARRE
|
0204011WL015735
|
BALAJI BARRE
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515451
|
|
MR BALAJI BARRE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Yeleswaram
|
AP-04-011-012-012/011486
()
|
0204011000NRG25290420240428488
|
01/05/2024
|
BARRI SIVAPARVATHI
|
0204011WL015735
|
BARRI SIVAPARVATHI
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515577
|
|
MR BARRE SIVAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Yeleswaram
|
AP-04-011-012-012/011490
()
|
0204011000NRG25290420240428490
|
01/05/2024
|
KOLLIMALLA VEERA APPALAKONDA
|
0204011WL015735
|
KOLLIMALLA VEERA APPALAKONDA
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515425
|
|
MR KOLLIMALLA VEERA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Yeleswaram
|
AP-04-011-012-012/011491
()
|
0204011000NRG25290420240428491
|
01/05/2024
|
SURIBABU GOLLAVILLI
|
0204011WL015735
|
SURIBABU GOLLAVILLI
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515578
|
|
MR SURI BABU GOLLAVILLI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Yeleswaram
|
AP-04-011-012-012/011496
()
|
0204011000NRG25290420240428492
|
01/05/2024
|
GANGIREDLA NAGESWARA RAO
|
0204011WL015735
|
GANGIREDLA NAGESWARA RAO
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515502
|
|
MR GANGIREDLA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
217
|
Yeleswaram
|
AP-04-011-012-012/011499
()
|
0204011000NRG25290420240428493
|
01/05/2024
|
V.v.satyanarayana
|
0204011WL015735
|
V.v.satyanarayana
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515514
|
|
MR THOTA VEERA VENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Yeleswaram
|
AP-04-011-012-012/011504
()
|
0204011000NRG25290420240428494
|
01/05/2024
|
NAKKA VENKATA RAMANA
|
0204011WL015735
|
NAKKA VENKATA RAMANA
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515518
|
|
MR NAKKA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Yeleswaram
|
AP-04-011-012-012/011505
()
|
0204011000NRG25290420240428495
|
01/05/2024
|
Nanaji
|
0204011WL015735
|
Nanaji
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515490
|
|
MR NARIPIREDDY NANAJI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Yeleswaram
|
AP-04-011-012-012/011505
()
|
0204011000NRG25290420240428496
|
01/05/2024
|
NARIPIREDDY LAKSHMI DURGA
|
0204011WL015735
|
NARIPIREDDY LAKSHMI DURGA
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515489
|
|
MRS NARIPIREDDY LAKSHMI DURGA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Yeleswaram
|
AP-04-011-012-012/011511
()
|
0204011000NRG25290420240428497
|
01/05/2024
|
Durgamma
|
0204011WL015735
|
Durgamma
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515444
|
|
KATE DURGAMMA
|
BANK OF BARODA(606985)
|
|
222
|
Yeleswaram
|
AP-04-011-012-012/011513
()
|
0204011000NRG25290420240428498
|
01/05/2024
|
Appalakonda
|
0204011WL015735
|
Appalakonda
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515475
|
|
MR KOLLIMALLA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Yeleswaram
|
AP-04-011-012-012/011517
()
|
0204011000NRG25290420240428499
|
01/05/2024
|
BARRE MARIDIRAJU
|
0204011WL015735
|
BARRE MARIDIRAJU
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515493
|
|
MR BARRE MARIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Yeleswaram
|
AP-04-011-012-012/011518
()
|
0204011000NRG25290420240428500
|
01/05/2024
|
KOSIREDDY NANAJI
|
0204011WL015735
|
KOSIREDDY NANAJI
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515367
|
|
KOSIREDDY NANAJI
|
BANK OF BARODA(606985)
|
|
225
|
Yeleswaram
|
AP-04-011-012-012/011520
()
|
0204011000NRG25290420240428501
|
01/05/2024
|
Srinu
|
0204011WL015735
|
Srinu
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515542
|
|
MR ARSI SRINU
|
STATE BANK OF INDIA(508548)
|
|
226
|
Yeleswaram
|
AP-04-011-012-012/011531
()
|
0204011000NRG25290420240428502
|
01/05/2024
|
KOLLUMALLA VEERAVENKATARAMANA
|
0204011WL015735
|
KOLLUMALLA VEERAVENKATARAMANA
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515468
|
|
MR KOLLUMALLA VEERAVENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Yeleswaram
|
AP-04-011-012-012/011534
()
|
0204011000NRG25290420240428503
|
01/05/2024
|
Nukalayya
|
0204011WL015735
|
Nukalayya
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515470
|
|
MR KARRI NUKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Yeleswaram
|
AP-04-011-012-012/011535
()
|
0204011000NRG25290420240428504
|
01/05/2024
|
ILLAPU KAMALA
|
0204011WL015735
|
ILLAPU KAMALA
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515627
|
|
MRS ILLAPU KAMALA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Yeleswaram
|
AP-04-011-012-012/011536
()
|
0204011000NRG25290420240428505
|
01/05/2024
|
MARISEA RADHA
|
0204011WL015735
|
MARISEA RADHA
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515566
|
|
MRS MARISEA RADHA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Yeleswaram
|
AP-04-011-012-012/011537
()
|
0204011000NRG25290420240428506
|
01/05/2024
|
durga
|
0204011WL015735
|
durga
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515581
|
|
MRS JAJULA DURGA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Yeleswaram
|
AP-04-011-012-012/011538
()
|
0204011000NRG25290420240428507
|
01/05/2024
|
abbai
|
0204011WL015735
|
abbai
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515520
|
|
MR ALLUMALLA ABBULU
|
STATE BANK OF INDIA(508548)
|
|
232
|
Yeleswaram
|
AP-04-011-012-012/011543
()
|
0204011000NRG25290420240428508
|
01/05/2024
|
YARRA SATTIBABU
|
0204011WL015735
|
YARRA SATTIBABU
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515497
|
|
MR YARRA SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
233
|
Yeleswaram
|
AP-04-011-012-012/011556
()
|
0204011000NRG25290420240428509
|
01/05/2024
|
durgarao
|
0204011WL015735
|
durgarao
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515372
|
|
MRS PASUPULETI DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
234
|
Yeleswaram
|
AP-04-011-012-012/011558
()
|
0204011000NRG25290420240428510
|
01/05/2024
|
Veerababu
|
0204011WL015735
|
Veerababu
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515430
|
|
MR VEERABABU PURRE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Yeleswaram
|
AP-04-011-012-012/011561
()
|
0204011000NRG25290420240428511
|
01/05/2024
|
Suvarnababu
|
0204011WL015735
|
Suvarnababu
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515589
|
|
MR ALLUMALAL SUVARNA BABU
|
STATE BANK OF INDIA(508548)
|
|
236
|
Yeleswaram
|
AP-04-011-012-012/011565
()
|
0204011000NRG25290420240428512
|
01/05/2024
|
Geddam Yesu Ratnam
|
0204011WL015735
|
Geddam Yesu Ratnam
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515374
|
|
Geddam Yesuratnam
|
IDFC BANK LIMITED(608117)
|
|
237
|
Yeleswaram
|
AP-04-011-012-012/011568
()
|
0204011000NRG25290420240428513
|
01/05/2024
|
Suribabu
|
0204011WL015735
|
Suribabu
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515496
|
|
MR GULLELA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
238
|
Yeleswaram
|
AP-04-011-012-012/011569
()
|
0204011000NRG25290420240428514
|
01/05/2024
|
Siva
|
0204011WL015735
|
Siva
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515591
|
|
MR TAMARALA SIVA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Yeleswaram
|
AP-04-011-012-012/011572
()
|
0204011000NRG25290420240428515
|
01/05/2024
|
ramalingeswara rao
|
0204011WL015735
|
ramalingeswara rao
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515590
|
|
MR ALLADA RAMALINGESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
240
|
Yeleswaram
|
AP-04-011-012-012/011580
()
|
0204011000NRG25290420240428516
|
01/05/2024
|
lovaraju
|
0204011WL015735
|
lovaraju
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515585
|
|
MR REDDI LOVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Yeleswaram
|
AP-04-011-012-012/011596
()
|
0204011000NRG25290420240428517
|
01/05/2024
|
satyavati
|
0204011WL015735
|
satyavati
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515466
|
|
MRS TAMMANA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Yeleswaram
|
AP-04-011-012-012/011597
()
|
0204011000NRG25290420240428518
|
01/05/2024
|
venkatachalam
|
0204011WL015735
|
venkatachalam
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515434
|
|
MR VENKATACHALAM NAMALA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Yeleswaram
|
AP-04-011-012-012/011611
()
|
0204011000NRG25290420240428519
|
01/05/2024
|
JAVVADA PARVATHI
|
0204011WL015735
|
JAVVADA PARVATHI
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515370
|
|
MRS JAVVADA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Yeleswaram
|
AP-04-011-012-012/011628
()
|
0204011000NRG25290420240428521
|
01/05/2024
|
Prabhavathi
|
0204011WL015735
|
Prabhavathi
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515639
|
|
CHINTAPALLI PRABHAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Yeleswaram
|
AP-04-011-012-012/011628
()
|
0204011000NRG25290420240428520
|
01/05/2024
|
Srinu
|
0204011WL015735
|
Srinu
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515642
|
|
MR CHINTAPALLI SRINU
|
STATE BANK OF INDIA(508548)
|
|
246
|
Yeleswaram
|
AP-04-011-012-012/011634
()
|
0204011000NRG25290420240428522
|
01/05/2024
|
Srinu
|
0204011WL015735
|
Srinu
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515605
|
|
MR ARSI SRINU
|
STATE BANK OF INDIA(508548)
|
|
247
|
Yeleswaram
|
AP-04-011-012-012/011637
()
|
0204011000NRG25290420240428523
|
01/05/2024
|
Veera venkata ramana
|
0204011WL015735
|
Veera venkata ramana
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515488
|
|
MR KARRI VEERA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Yeleswaram
|
AP-04-011-012-012/011649
()
|
0204011000NRG25290420240428524
|
01/05/2024
|
Nookaraju
|
0204011WL015735
|
Nookaraju
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515620
|
|
MR ARSI NOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
249
|
Yeleswaram
|
AP-04-011-012-012/011655
()
|
0204011000NRG25290420240428525
|
01/05/2024
|
Suresh
|
0204011WL015735
|
Suresh
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515481
|
|
MR SURESH BOSETTI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Yeleswaram
|
AP-04-011-012-012/011672
()
|
0204011000NRG25290420240428526
|
01/05/2024
|
Shiva
|
0204011WL015735
|
Shiva
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515478
|
|
MR GEDDAM SIVA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Yeleswaram
|
AP-04-011-012-012/011683
()
|
0204011000NRG25290420240428527
|
01/05/2024
|
rajya lakshmi
|
0204011WL015735
|
rajya lakshmi
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515583
|
|
MS MAJJURI RAJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Yeleswaram
|
AP-04-011-012-012/011696
()
|
0204011000NRG25290420240428528
|
01/05/2024
|
lovababu
|
0204011WL015735
|
lovababu
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515505
|
|
MR GUBBALA LOVABABU
|
STATE BANK OF INDIA(508548)
|
|
253
|
Yeleswaram
|
AP-04-011-012-012/011708
()
|
0204011000NRG25290420240428529
|
01/05/2024
|
Satya Prasad
|
0204011WL015735
|
Satya Prasad
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515431
|
|
MR SATYAPRASAD YARRAM SETTI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Yeleswaram
|
AP-04-011-012-012/011709
()
|
0204011000NRG25290420240428530
|
01/05/2024
|
Nageswararao
|
0204011WL015735
|
Nageswararao
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515465
|
|
MR RAVULAPUDI NAGESWARAO
|
STATE BANK OF INDIA(508548)
|
|
255
|
Yeleswaram
|
AP-04-011-012-012/011750
()
|
0204011000NRG25290420240428535
|
01/05/2024
|
Talupulamma
|
0204011WL015735
|
Talupulamma
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515435
|
|
MRS TALUPULAMMA TARRA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Yeleswaram
|
AP-04-011-012-012/011753
()
|
0204011000NRG25290420240428536
|
01/05/2024
|
Srinivasarao
|
0204011WL015735
|
Srinivasarao
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515437
|
|
MR BUDDANA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
257
|
Yeleswaram
|
AP-04-011-012-012/011767
()
|
0204011000NRG25290420240428537
|
01/05/2024
|
Kanakarao
|
0204011WL015735
|
Kanakarao
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515580
|
|
GEDDAM KANAKARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
258
|
Yeleswaram
|
AP-04-011-012-012/011778
()
|
0204011000NRG25290420240428538
|
01/05/2024
|
Shiva
|
0204011WL015735
|
Shiva
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515623
|
|
Mr ELUGUBATI SIVA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
259
|
Yeleswaram
|
AP-04-011-012-012/011782
()
|
0204011000NRG25290420240428539
|
01/05/2024
|
Nageswararao
|
0204011WL015735
|
Nageswararao
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515545
|
|
MR PENDURTHI NAGESWAREAO
|
STATE BANK OF INDIA(508548)
|
|
260
|
Yeleswaram
|
AP-04-011-012-012/011787
()
|
0204011000NRG25290420240428540
|
01/05/2024
|
THOTA RAMBABU
|
0204011WL015735
|
THOTA RAMBABU
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515396
|
|
THOTA RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
261
|
Yeleswaram
|
AP-04-011-012-012/011848
()
|
0204011000NRG25290420240428541
|
01/05/2024
|
Kumari
|
0204011WL015735
|
Kumari
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515598
|
|
MRS DANTAVARAPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Yeleswaram
|
AP-04-011-012-012/011888
()
|
0204011000NRG25290420240428543
|
01/05/2024
|
Ramakrishna
|
0204011WL015735
|
Ramakrishna
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515433
|
|
Surisetti Ramakrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
Yeleswaram
|
AP-04-011-012-012/011915
()
|
0204011000NRG25290420240428544
|
01/05/2024
|
Bhavani
|
0204011WL015735
|
Bhavani
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515597
|
|
MRS KOMMU BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Yeleswaram
|
AP-04-011-012-012/012056
()
|
0204011000NRG25290420240428546
|
01/05/2024
|
mahAbu
|
0204011WL015735
|
mahAbu
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515519
|
|
MRS SHAIK MAHABU
|
STATE BANK OF INDIA(508548)
|
|
265
|
Yeleswaram
|
AP-04-011-012-012/012056
()
|
0204011000NRG25290420240428545
|
01/05/2024
|
nabi
|
0204011WL015735
|
nabi
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515375
|
|
SHAIK NABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Yeleswaram
|
AP-04-011-012-012/012070
()
|
0204011000NRG25290420240428548
|
01/05/2024
|
devi
|
0204011WL015735
|
devi
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515373
|
|
MRS MURAMULLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Yeleswaram
|
AP-04-011-012-012/012232
()
|
0204011000NRG25290420240428549
|
01/05/2024
|
Venkateswararao
|
0204011WL015735
|
Venkateswararao
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515377
|
|
MR LAKKE VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
268
|
Yeleswaram
|
AP-04-011-012-012/012288
()
|
0204011000NRG25290420240428550
|
01/05/2024
|
Sivaarjunaprasad
|
0204011WL015735
|
Sivaarjunaprasad
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515449
|
|
MR SIVA ANJANEYAPRASAD KARRI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Yeleswaram
|
AP-04-011-012-012/012334
()
|
0204011000NRG25290420240428552
|
01/05/2024
|
Abbu
|
0204011WL015735
|
Abbu
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515610
|
|
MR DEYYALA ABBU
|
STATE BANK OF INDIA(508548)
|
|
270
|
Yeleswaram
|
AP-04-011-012-012/12446
()
|
0204011000NRG25290420240428553
|
01/05/2024
|
Kona Balaraju
|
0204011WL015735
|
Kona Balaraju
|
00415
|
SBIN0020521
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515376
|
|
MR KONA BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
271
|
Yeleswaram
|
AP-04-011-012-012/12448
()
|
0204011000NRG25290420240428554
|
01/05/2024
|
BALEM LAKSHMI DURGA
|
0204011WL015735
|
BALEM LAKSHMI DURGA
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515363
|
|
MRS SUNKARA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Yeleswaram
|
AP-04-011-012-012/12449
()
|
0204011000NRG25290420240428555
|
01/05/2024
|
MUTYALA DHANA LAKSHMI
|
0204011WL015735
|
MUTYALA DHANA LAKSHMI
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515638
|
|
MRS MUTYALA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Yeleswaram
|
AP-04-011-012-012/12452
()
|
0204011000NRG25290420240428556
|
01/05/2024
|
SANKARA CHANDARAO
|
0204011WL015735
|
SANKARA CHANDARAO
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515392
|
|
SUNKARA CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Yeleswaram
|
AP-04-011-012-012/12459
()
|
0204011000NRG25290420240428557
|
01/05/2024
|
SUNKARA NANAJI
|
0204011WL015735
|
SUNKARA NANAJI
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515640
|
|
SUNKARA NANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Yeleswaram
|
AP-04-011-012-012/12642
()
|
0204011000NRG25290420240428558
|
01/05/2024
|
TARRA GANGA SURYA NARAYANA RAMBABU
|
0204011WL015735
|
TARRA GANGA SURYA NARAYANA RAMBABU
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515485
|
|
MR TARRA GANGA SURYA NARAYANA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
276
|
Yeleswaram
|
AP-04-011-012-012/12649
()
|
0204011000NRG25290420240428559
|
01/05/2024
|
Gangireddla Gandhi
|
0204011WL015735
|
Gangireddla Gandhi
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515380
|
|
MR GANGIREDDLA GANDHI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Yeleswaram
|
AP-04-011-012-012/12662
()
|
0204011000NRG25290420240428561
|
01/05/2024
|
KOLANTI LAXMI RAJA
|
0204011WL015735
|
KOLANTI LAXMI RAJA
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515499
|
|
KOLANTI LAXMI RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Yeleswaram
|
AP-04-011-012-012/12694
()
|
0204011000NRG25290420240428563
|
01/05/2024
|
TAMIRI MARINIDEVI
|
0204011WL015735
|
TAMIRI MARINIDEVI
|
00415
|
SBIN0020521
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515379
|
|
TAMMIRI MARINI DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266142
|
266142
|
|
|
|
|
|
|
|
|
279
|
Yeleswaram
|
AP-04-011-012-012/010176
()
|
0204011000NRG25290420240428328
|
01/05/2024
|
Nagamani
|
0204011WL015735
|
Nagamani
|
00415
|
SBIN0020759
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515440
|
|
Bollam Nagamani
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
280
|
Yeleswaram
|
AP-04-011-012-012/010130
()
|
0204011000NRG25290420240428316
|
01/05/2024
|
Gannilakshmi
|
0204011WL015735
|
Gannilakshmi
|
00415
|
SBIN0021338
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515459
|
|
MRS GANI LAXMI BIRUSU
|
STATE BANK OF INDIA(508548)
|
|
281
|
Yeleswaram
|
AP-04-011-012-012/010132
()
|
0204011000NRG25290420240428317
|
01/05/2024
|
Suryarao
|
0204011WL015735
|
Suryarao
|
00415
|
SBIN0021338
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515607
|
|
MR THOTA SURYA RAO
|
STATE BANK OF INDIA(508548)
|
|
282
|
Yeleswaram
|
AP-04-011-012-012/010761
()
|
0204011000NRG25290420240428413
|
01/05/2024
|
Subbarao
|
0204011WL015735
|
Subbarao
|
00415
|
SBIN0021338
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515526
|
|
MR BALEM SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2562
|
2562
|
|
|
|
|
|
|
|
|
283
|
Yeleswaram
|
AP-04-011-012-012/011875
()
|
0204011000NRG25290420240428542
|
01/05/2024
|
Satyavathi
|
0204011WL015735
|
Satyavathi
|
00415
|
SBIN0021564
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515521
|
|
MRS TAMARALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
854
|
854
|
|
|
|
|
|
|
|
|
284
|
Yeleswaram
|
AP-04-011-012-012/010581
()
|
0204011000NRG25290420240428393
|
01/05/2024
|
Apparao
|
0204011WL015735
|
Apparao
|
00468
|
UBIN0532851
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515359
|
|
GANGIREDLA PEDA KAPU
|
UNION BANK OF INDIA(508500)
|
|
285
|
Yeleswaram
|
AP-04-011-012-012/010795
()
|
0204011000NRG25290420240428417
|
01/05/2024
|
Saraswati
|
0204011WL015735
|
Saraswati
|
00468
|
UBIN0532851
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515358
|
|
EEMJUPU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
286
|
Yeleswaram
|
AP-04-011-012-012/011469
()
|
0204011000NRG25290420240428483
|
01/05/2024
|
SURAMPUDI RAJA
|
0204011WL015735
|
SURAMPUDI RAJA
|
00468
|
UBIN0CG7106
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515507
|
|
SURAMPUDI RAJA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
854
|
854
|
|
|
|
|
|
|
|
|
287
|
Yeleswaram
|
AP-04-011-012-012/011187
()
|
0204011000NRG25290420240428443
|
01/05/2024
|
PENTAPATI GANGABHAVANI
|
0204011WL015735
|
PENTAPATI GANGABHAVANI
|
00468
|
UBIN0CG7185
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515508
|
|
PENTAPATI KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
288
|
Yeleswaram
|
AP-04-011-012-012/011446
()
|
0204011000NRG25290420240428478
|
01/05/2024
|
SEETHINA VENKATARAMANA
|
0204011WL015735
|
SEETHINA VENKATARAMANA
|
00468
|
UBIN0CG7185
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515509
|
|
SEETHINA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
289
|
Yeleswaram
|
AP-04-011-012-012/010020
()
|
0204011000NRG25290420240428280
|
01/05/2024
|
Mani
|
0204011WL015735
|
Mani
|
00666
|
IDFB0080401
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515354
|
|
Sangam Mani
|
IDFC BANK LIMITED(608117)
|
|
290
|
Yeleswaram
|
AP-04-011-012-012/010062
()
|
0204011000NRG25290420240428298
|
01/05/2024
|
VIPPARTI BHULAXMI
|
0204011WL015735
|
VIPPARTI BHULAXMI
|
00666
|
IDFB0080401
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515352
|
|
Vipparti Bhulakshmi
|
IDFC BANK LIMITED(608117)
|
|
291
|
Yeleswaram
|
AP-04-011-012-012/012334
()
|
0204011000NRG25290420240428551
|
01/05/2024
|
gangabhavani
|
0204011WL015735
|
gangabhavani
|
00666
|
IDFB0080401
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005515353
|
|
Deyyala Ganga Bhavani
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
292
|
Yeleswaram
|
AP-04-011-012-012/011383
()
|
0204011000NRG25290420240428471
|
01/05/2024
|
SENAPATI SUBRAHMANYAM
|
0204011WL015735
|
SENAPATI SUBRAHMANYAM
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515350
|
|
SENAPATI SUBRAHMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Yeleswaram
|
AP-04-011-012-012/12695
()
|
0204011000NRG25290420240428564
|
01/05/2024
|
Janapureddi Suri Babu
|
0204011WL015735
|
Janapureddi Suri Babu
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005515351
|
|
JANAPUREDDI SURI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292182
|
292182
|
|
|
|
|
|
|
|