|
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-04-011-004-005/010004
()
|
0204011000NRG25290420240441666
|
29/04/2024
|
Althi Satyanarayana
|
0204011WL016011
|
Althi Satyanarayana
|
00114
|
APBL0004048
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498683
|
|
Mr ALTHI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
2
|
Yeleswaram
|
AP-04-011-004-005/010164
()
|
0204011000NRG25290420240441760
|
29/04/2024
|
Bulipe Pentayya
|
0204011WL016011
|
Bulipe Pentayya
|
00114
|
APBL0004048
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498681
|
|
Mr BULIPI PENTAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
3
|
Yeleswaram
|
AP-04-011-004-005/10789
()
|
0204011000NRG25290420240441946
|
29/04/2024
|
Duvva Veera Raghavulu
|
0204011WL016011
|
Duvva Veera Raghavulu
|
00114
|
APBL0004048
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498682
|
|
DUVVA VEERA RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
4
|
Yeleswaram
|
AP-04-011-004-005/10785
()
|
0204011000NRG25290420240441942
|
29/04/2024
|
Yegupati Jayarao
|
0204011WL016011
|
Yegupati Jayarao
|
00176
|
IDIB000Y013
|
1320
|
1320
|
Rejected
|
14/05/2024
|
|
4005498956
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
Yeleswaram
|
AP-04-011-004-005/010251
()
|
0204011000NRG25290420240441803
|
29/04/2024
|
Manikanta
|
0204011WL016011
|
Manikanta
|
00227
|
KVBL0004822
|
880
|
880
|
Processed
|
14/05/2024
|
|
4005498897
|
|
YELUGULA MANIKANTHA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
6
|
Yeleswaram
|
AP-04-011-004-005/010026
()
|
0204011000NRG25290420240441680
|
29/04/2024
|
YEGUPATI KUMARI
|
0204011WL016011
|
YEGUPATI KUMARI
|
00415
|
SBIN0005883
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498889
|
|
MS EGUPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yeleswaram
|
AP-04-011-004-005/010096
()
|
0204011000NRG25290420240441724
|
29/04/2024
|
Sridevi
|
0204011WL016011
|
Sridevi
|
00415
|
SBIN0005883
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498880
|
|
MRS SRIDEVI VENNAMUDDALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Yeleswaram
|
AP-04-011-004-005/010101
()
|
0204011000NRG25290420240441726
|
29/04/2024
|
Rambabu
|
0204011WL016011
|
Rambabu
|
00415
|
SBIN0005883
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498864
|
|
MASURAPU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Yeleswaram
|
AP-04-011-004-005/010116
()
|
0204011000NRG25290420240441735
|
29/04/2024
|
T SUBBARAO
|
0204011WL016011
|
T SUBBARAO
|
00415
|
SBIN0005883
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498869
|
|
Mr THATIPUDI SUBBARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
10
|
Yeleswaram
|
AP-04-011-004-005/010178
()
|
0204011000NRG25290420240441766
|
29/04/2024
|
CHANDRA SEKHAR RAO GUNUPUDI
|
0204011WL016011
|
CHANDRA SEKHAR RAO GUNUPUDI
|
00415
|
SBIN0005883
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498865
|
|
MR CHANDRA SEKHAR RAO GUNUPUDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Yeleswaram
|
AP-04-011-004-005/010184
()
|
0204011000NRG25290420240441775
|
29/04/2024
|
CHINNARAO MANNEPALLI
|
0204011WL016011
|
CHINNARAO MANNEPALLI
|
00415
|
SBIN0005883
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498892
|
|
MR CHINNARAO MANNEPALLI LTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Yeleswaram
|
AP-04-011-004-005/010202
()
|
0204011000NRG25290420240441784
|
29/04/2024
|
Raju
|
0204011WL016011
|
Raju
|
00415
|
SBIN0005883
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498891
|
|
MISALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Yeleswaram
|
AP-04-011-004-005/010227
()
|
0204011000NRG25290420240441793
|
29/04/2024
|
Chandrayya
|
0204011WL016011
|
Chandrayya
|
00415
|
SBIN0005883
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498893
|
|
PATHIVADA CHANDRAM S O NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Yeleswaram
|
AP-04-011-004-005/010231
()
|
0204011000NRG25290420240441795
|
29/04/2024
|
Nagayamma
|
0204011WL016011
|
Nagayamma
|
00415
|
SBIN0005883
|
880
|
880
|
Processed
|
14/05/2024
|
|
4005498894
|
|
NAGULAPALLI NAGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Yeleswaram
|
AP-04-011-004-005/010240
()
|
0204011000NRG25290420240441799
|
29/04/2024
|
Veerabhadrarao
|
0204011WL016011
|
Veerabhadrarao
|
00415
|
SBIN0005883
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498881
|
|
MR VEERAMRADDY VEERABHADRARAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Yeleswaram
|
AP-04-011-004-005/010249
()
|
0204011000NRG25290420240441802
|
29/04/2024
|
SAMMITA SATYANARAYANA
|
0204011WL016011
|
SAMMITA SATYANARAYANA
|
00415
|
SBIN0005883
|
220
|
220
|
Processed
|
14/05/2024
|
|
4005498855
|
|
MR SATYANARAYANA SAMMITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Yeleswaram
|
AP-04-011-004-005/010288
()
|
0204011000NRG25290420240441820
|
29/04/2024
|
Appalaraju
|
0204011WL016011
|
Appalaraju
|
00415
|
SBIN0005883
|
880
|
880
|
Processed
|
14/05/2024
|
|
4005498859
|
|
VEERAMREDDY APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Yeleswaram
|
AP-04-011-004-005/010296
()
|
0204011000NRG25290420240441824
|
29/04/2024
|
Lovakumari
|
0204011WL016011
|
Lovakumari
|
00415
|
SBIN0005883
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498879
|
|
MRS POTALALOVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Yeleswaram
|
AP-04-011-004-005/010308
()
|
0204011000NRG25290420240441827
|
29/04/2024
|
Koti Jaggarao
|
0204011WL016011
|
Koti Jaggarao
|
00415
|
SBIN0005883
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498925
|
|
KOTA JAGGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Yeleswaram
|
AP-04-011-004-005/010326
()
|
0204011000NRG25290420240441830
|
29/04/2024
|
Venkateswararao
|
0204011WL016011
|
Venkateswararao
|
00415
|
SBIN0005883
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498888
|
|
MR VENKATESWARARO SIDAGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Yeleswaram
|
AP-04-011-004-005/010328
()
|
0204011000NRG25290420240441832
|
29/04/2024
|
Somaraju
|
0204011WL016011
|
Somaraju
|
00415
|
SBIN0005883
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498858
|
|
UTHARAVELLI SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Yeleswaram
|
AP-04-011-004-005/010343
()
|
0204011000NRG25290420240441842
|
29/04/2024
|
DAARA VENKATALAKSHMI
|
0204011WL016011
|
DAARA VENKATALAKSHMI
|
00415
|
SBIN0005883
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498908
|
|
MRS DAARA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Yeleswaram
|
AP-04-011-004-005/010360
()
|
0204011000NRG25290420240441849
|
29/04/2024
|
Veerachakram
|
0204011WL016011
|
Veerachakram
|
00415
|
SBIN0005883
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498868
|
|
MR VEERA CHAKRAM BANKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Yeleswaram
|
AP-04-011-004-005/010372
()
|
0204011000NRG25290420240441854
|
29/04/2024
|
Suryachandra
|
0204011WL016011
|
Suryachandra
|
00415
|
SBIN0005883
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498887
|
|
Mr BANKA SURYACHANDRA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
25
|
Yeleswaram
|
AP-04-011-004-005/010409
()
|
0204011000NRG25290420240441857
|
29/04/2024
|
DARA VENKATA RAMANA
|
0204011WL016011
|
DARA VENKATA RAMANA
|
00415
|
SBIN0005883
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498919
|
|
MR DARA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Yeleswaram
|
AP-04-011-004-005/010411
()
|
0204011000NRG25290420240441860
|
29/04/2024
|
Lova raju Dommeti
|
0204011WL016011
|
Lova raju Dommeti
|
00415
|
SBIN0005883
|
880
|
880
|
Processed
|
14/05/2024
|
|
4005498867
|
|
MR LOVA RAJU DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Yeleswaram
|
AP-04-011-004-005/010435
()
|
0204011000NRG25290420240441868
|
29/04/2024
|
Tataji
|
0204011WL016011
|
Tataji
|
00415
|
SBIN0005883
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498886
|
|
MR TATAJI CHOPPARLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Yeleswaram
|
AP-04-011-004-005/010437
()
|
0204011000NRG25290420240441869
|
29/04/2024
|
Surendra
|
0204011WL016011
|
Surendra
|
00415
|
SBIN0005883
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498856
|
|
MR SURENDRA EGUPATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Yeleswaram
|
AP-04-011-004-005/010443
()
|
0204011000NRG25290420240441870
|
29/04/2024
|
K Srinu
|
0204011WL016011
|
K Srinu
|
00415
|
SBIN0005883
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498895
|
|
MR KANDIPALLI SRINU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Yeleswaram
|
AP-04-011-004-005/010544
()
|
0204011000NRG25290420240441880
|
29/04/2024
|
Shesasai
|
0204011WL016011
|
Shesasai
|
00415
|
SBIN0005883
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498862
|
|
KASHIREDDI SESHASAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
31
|
Yeleswaram
|
AP-04-011-004-005/010572
()
|
0204011000NRG25290420240441889
|
29/04/2024
|
Lova Lakshmi
|
0204011WL016011
|
Lova Lakshmi
|
00415
|
SBIN0005883
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498883
|
|
MRS BANKA LOVALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Yeleswaram
|
AP-04-011-004-005/010572
()
|
0204011000NRG25290420240441888
|
29/04/2024
|
Tataji
|
0204011WL016011
|
Tataji
|
00415
|
SBIN0005883
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498863
|
|
MR BANKA TATAJI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Yeleswaram
|
AP-04-011-004-005/010601
()
|
0204011000NRG25290420240441897
|
29/04/2024
|
pavani
|
0204011WL016011
|
pavani
|
00415
|
SBIN0005883
|
880
|
880
|
Processed
|
14/05/2024
|
|
4005498884
|
|
IJJINA PAAVANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Yeleswaram
|
AP-04-011-004-005/010608
()
|
0204011000NRG25290420240441898
|
29/04/2024
|
Venkateswararao
|
0204011WL016011
|
Venkateswararao
|
00415
|
SBIN0005883
|
880
|
880
|
Processed
|
14/05/2024
|
|
4005498857
|
|
Mr BOTHSA VENKATESWARA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
35
|
Yeleswaram
|
AP-04-011-004-005/010613
()
|
0204011000NRG25290420240441901
|
29/04/2024
|
Masurupamu Bhavani
|
0204011WL016011
|
Masurupamu Bhavani
|
00415
|
SBIN0005883
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498951
|
|
BHAVANI MASIRIPAAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Yeleswaram
|
AP-04-011-004-005/010698
()
|
0204011000NRG25290420240441919
|
29/04/2024
|
durga prasad
|
0204011WL016011
|
durga prasad
|
00415
|
SBIN0005883
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498890
|
|
MR VEERA VENKATA DURGA VARAPRASAD SIDAGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Yeleswaram
|
AP-04-011-004-005/010715
()
|
0204011000NRG25290420240441924
|
29/04/2024
|
DOMMETI SURESH
|
0204011WL016011
|
DOMMETI SURESH
|
00415
|
SBIN0005883
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498955
|
|
SURESH DOMMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Yeleswaram
|
AP-04-011-004-005/010723
()
|
0204011000NRG25290420240441927
|
29/04/2024
|
Lakshmi parvathi
|
0204011WL016011
|
Lakshmi parvathi
|
00415
|
SBIN0005883
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498866
|
|
BANKA LAKSHMI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Yeleswaram
|
AP-04-011-004-005/010754
()
|
0204011000NRG25290420240441937
|
29/04/2024
|
Eswaramma
|
0204011WL016011
|
Eswaramma
|
00415
|
SBIN0005883
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498882
|
|
MRS KOTA EESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Yeleswaram
|
AP-04-011-004-005/010756
()
|
0204011000NRG25290420240441938
|
29/04/2024
|
LAKSHMI
|
0204011WL016011
|
LAKSHMI
|
00415
|
SBIN0005883
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498860
|
|
MRS GUNUPUDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Yeleswaram
|
AP-04-011-004-005/010783
()
|
0204011000NRG25290420240441941
|
29/04/2024
|
KALPANA DEVI
|
0204011WL016011
|
KALPANA DEVI
|
00415
|
SBIN0005883
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498885
|
|
MISS MADDI KALPANADEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Yeleswaram
|
AP-04-011-004-005/10802
()
|
0204011000NRG25290420240441953
|
29/04/2024
|
Gunupudi Chandra Sekhar
|
0204011WL016011
|
Gunupudi Chandra Sekhar
|
00415
|
SBIN0005883
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498896
|
|
GUNUPUDI CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
43
|
Yeleswaram
|
AP-04-011-004-005/010002
()
|
0204011000NRG25290420240441664
|
29/04/2024
|
Rajarao
|
0204011WL016011
|
Rajarao
|
00415
|
SBIN0021338
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498922
|
|
Mr DARA RAJARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
44
|
Yeleswaram
|
AP-04-011-004-005/010008
()
|
0204011000NRG25290420240441668
|
29/04/2024
|
Chinnibabu
|
0204011WL016011
|
Chinnibabu
|
00415
|
SBIN0021338
|
880
|
880
|
Processed
|
14/05/2024
|
|
4005498943
|
|
MR GARA CHINNIBABU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Yeleswaram
|
AP-04-011-004-005/010024
()
|
0204011000NRG25290420240441678
|
29/04/2024
|
YEGUPATI VEERABABU
|
0204011WL016011
|
YEGUPATI VEERABABU
|
00415
|
SBIN0021338
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498930
|
|
YEGUPATI VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Yeleswaram
|
AP-04-011-004-005/010027
()
|
0204011000NRG25290420240441681
|
29/04/2024
|
Adinarayana
|
0204011WL016011
|
Adinarayana
|
00415
|
SBIN0021338
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498903
|
|
DUNGA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Yeleswaram
|
AP-04-011-004-005/010032
()
|
0204011000NRG25290420240441684
|
29/04/2024
|
YEGUPATI DURGA PRASAD
|
0204011WL016011
|
YEGUPATI DURGA PRASAD
|
00415
|
SBIN0021338
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498938
|
|
MR YEGUPATI DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
Yeleswaram
|
AP-04-011-004-005/010034
()
|
0204011000NRG25290420240441686
|
29/04/2024
|
Lovaraju
|
0204011WL016011
|
Lovaraju
|
00415
|
SBIN0021338
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498941
|
|
MR BACHALA LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Yeleswaram
|
AP-04-011-004-005/010035
()
|
0204011000NRG25290420240441687
|
29/04/2024
|
Nookaraju
|
0204011WL016011
|
Nookaraju
|
00415
|
SBIN0021338
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498942
|
|
MR BACHALA NUKARAJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Yeleswaram
|
AP-04-011-004-005/010040
()
|
0204011000NRG25290420240441691
|
29/04/2024
|
Devadasu
|
0204011WL016011
|
Devadasu
|
00415
|
SBIN0021338
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498948
|
|
MR DEVADASU TATIPUDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Yeleswaram
|
AP-04-011-004-005/010046
()
|
0204011000NRG25290420240441694
|
29/04/2024
|
Satyanarayana
|
0204011WL016011
|
Satyanarayana
|
00415
|
SBIN0021338
|
880
|
880
|
Processed
|
14/05/2024
|
|
4005498935
|
|
MR ANAPARTHI SATYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Yeleswaram
|
AP-04-011-004-005/010050
()
|
0204011000NRG25290420240441696
|
29/04/2024
|
Appalaraju
|
0204011WL016011
|
Appalaraju
|
00415
|
SBIN0021338
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498915
|
|
MRS TURALA APPALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Yeleswaram
|
AP-04-011-004-005/010064
()
|
0204011000NRG25290420240441706
|
29/04/2024
|
TURALA VEERAMMA
|
0204011WL016011
|
TURALA VEERAMMA
|
00415
|
SBIN0021338
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498931
|
|
MRS TURALA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Yeleswaram
|
AP-04-011-004-005/010084
()
|
0204011000NRG25290420240441713
|
29/04/2024
|
Srinivasurao
|
0204011WL016011
|
Srinivasurao
|
00415
|
SBIN0021338
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498944
|
|
MR SHRINUVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Yeleswaram
|
AP-04-011-004-005/010119
()
|
0204011000NRG25290420240441739
|
29/04/2024
|
Chinalakshmi
|
0204011WL016011
|
Chinalakshmi
|
00415
|
SBIN0021338
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498932
|
|
MRS SOMALA CHINNA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Yeleswaram
|
AP-04-011-004-005/010128
()
|
0204011000NRG25290420240441743
|
29/04/2024
|
Oormila
|
0204011WL016011
|
Oormila
|
00415
|
SBIN0021338
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498898
|
|
MRS URMILA KOTTEM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Yeleswaram
|
AP-04-011-004-005/010144
()
|
0204011000NRG25290420240441750
|
29/04/2024
|
Peddalakshmi
|
0204011WL016011
|
Peddalakshmi
|
00415
|
SBIN0021338
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498929
|
|
MRS TOTAKURA PEDDALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Yeleswaram
|
AP-04-011-004-005/010145
()
|
0204011000NRG25290420240441751
|
29/04/2024
|
Rambabu
|
0204011WL016011
|
Rambabu
|
00415
|
SBIN0021338
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498946
|
|
BANKA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
59
|
Yeleswaram
|
AP-04-011-004-005/010151
()
|
0204011000NRG25290420240441754
|
29/04/2024
|
Durgaprasad
|
0204011WL016011
|
Durgaprasad
|
00415
|
SBIN0021338
|
880
|
880
|
Processed
|
14/05/2024
|
|
4005498945
|
|
MR GURAJALA DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
Yeleswaram
|
AP-04-011-004-005/010155
()
|
0204011000NRG25290420240441756
|
29/04/2024
|
Chakravarti
|
0204011WL016011
|
Chakravarti
|
00415
|
SBIN0021338
|
880
|
880
|
Processed
|
14/05/2024
|
|
4005498926
|
|
MR MASURUPAMU CHAKRAVARTHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Yeleswaram
|
AP-04-011-004-005/010158
()
|
0204011000NRG25290420240441758
|
29/04/2024
|
Suneeth Kumar
|
0204011WL016011
|
Suneeth Kumar
|
00415
|
SBIN0021338
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498939
|
|
BULIPE SUNEETH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Yeleswaram
|
AP-04-011-004-005/010174
()
|
0204011000NRG25290420240441765
|
29/04/2024
|
Leelavati
|
0204011WL016011
|
Leelavati
|
00415
|
SBIN0021338
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498911
|
|
DARA LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Yeleswaram
|
AP-04-011-004-005/010181
()
|
0204011000NRG25290420240441773
|
29/04/2024
|
Musalamma
|
0204011WL016011
|
Musalamma
|
00415
|
SBIN0021338
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498906
|
|
MUSALAMMA THOTAKURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Yeleswaram
|
AP-04-011-004-005/010213
()
|
0204011000NRG25290420240441790
|
29/04/2024
|
Sushila
|
0204011WL016011
|
Sushila
|
00415
|
SBIN0021338
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498910
|
|
MRS EGUPATI SUSILA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Yeleswaram
|
AP-04-011-004-005/010233
()
|
0204011000NRG25290420240441797
|
29/04/2024
|
ramesh
|
0204011WL016011
|
ramesh
|
00415
|
SBIN0021338
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498940
|
|
KALLA RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Yeleswaram
|
AP-04-011-004-005/010245
()
|
0204011000NRG25290420240441800
|
29/04/2024
|
Pedalakshmi
|
0204011WL016011
|
Pedalakshmi
|
00415
|
SBIN0021338
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498905
|
|
PEDDALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Yeleswaram
|
AP-04-011-004-005/010273
()
|
0204011000NRG25290420240441811
|
29/04/2024
|
DARA VARALAKSHMI
|
0204011WL016011
|
DARA VARALAKSHMI
|
00415
|
SBIN0021338
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498861
|
|
DARA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Yeleswaram
|
AP-04-011-004-005/010286
()
|
0204011000NRG25290420240441818
|
29/04/2024
|
Jhanshi
|
0204011WL016011
|
Jhanshi
|
00415
|
SBIN0021338
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498913
|
|
MRS YEGUPATI JHANSI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Yeleswaram
|
AP-04-011-004-005/010316
()
|
0204011000NRG25290420240441829
|
29/04/2024
|
Kumari
|
0204011WL016011
|
Kumari
|
00415
|
SBIN0021338
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498914
|
|
MRS YEGUPATI LOVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Yeleswaram
|
AP-04-011-004-005/010326
()
|
0204011000NRG25290420240441831
|
29/04/2024
|
suryavathi
|
0204011WL016011
|
suryavathi
|
00415
|
SBIN0021338
|
220
|
220
|
Processed
|
14/05/2024
|
|
4005498902
|
|
MRS SIDAGAM SURYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Yeleswaram
|
AP-04-011-004-005/010328
()
|
0204011000NRG25290420240441833
|
29/04/2024
|
SAI KUMAR UTHARAVELLI
|
0204011WL016011
|
SAI KUMAR UTHARAVELLI
|
00415
|
SBIN0021338
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498901
|
|
MR SAI KUMAR UTHARAVELLI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Yeleswaram
|
AP-04-011-004-005/010330
()
|
0204011000NRG25290420240441836
|
29/04/2024
|
KADITHI PARADESAMMA
|
0204011WL016011
|
KADITHI PARADESAMMA
|
00415
|
SBIN0021338
|
660
|
660
|
Processed
|
14/05/2024
|
|
4005498921
|
|
KADITHI PARADESAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Yeleswaram
|
AP-04-011-004-005/010346
()
|
0204011000NRG25290420240441844
|
29/04/2024
|
Veerraju
|
0204011WL016011
|
Veerraju
|
00415
|
SBIN0021338
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498947
|
|
MR EGUPATI VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Yeleswaram
|
AP-04-011-004-005/010409
()
|
0204011000NRG25290420240441858
|
29/04/2024
|
DARA RAJA RATNAM
|
0204011WL016011
|
DARA RAJA RATNAM
|
00415
|
SBIN0021338
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498933
|
|
DAARAA RAAJAARATHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Yeleswaram
|
AP-04-011-004-005/010426
()
|
0204011000NRG25290420240441864
|
29/04/2024
|
Satyavathi
|
0204011WL016011
|
Satyavathi
|
00415
|
SBIN0021338
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498949
|
|
MRS CHINTHA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Yeleswaram
|
AP-04-011-004-005/010431
()
|
0204011000NRG25290420240441866
|
29/04/2024
|
Satyavati
|
0204011WL016011
|
Satyavati
|
00415
|
SBIN0021338
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498936
|
|
MR LANKA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Yeleswaram
|
AP-04-011-004-005/010445
()
|
0204011000NRG25290420240441872
|
29/04/2024
|
Janaki
|
0204011WL016011
|
Janaki
|
00415
|
SBIN0021338
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498927
|
|
MRS TEEGALA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Yeleswaram
|
AP-04-011-004-005/010453
()
|
0204011000NRG25290420240441874
|
29/04/2024
|
BATTINA MARI
|
0204011WL016011
|
BATTINA MARI
|
00415
|
SBIN0021338
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498907
|
|
BATTHINA MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Yeleswaram
|
AP-04-011-004-005/010464
()
|
0204011000NRG25290420240441875
|
29/04/2024
|
Rajamma
|
0204011WL016011
|
Rajamma
|
00415
|
SBIN0021338
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498928
|
|
MRS TOTAKURA RAJU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Yeleswaram
|
AP-04-011-004-005/010542
()
|
0204011000NRG25290420240441879
|
29/04/2024
|
Satyavati
|
0204011WL016011
|
Satyavati
|
00415
|
SBIN0021338
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498909
|
|
KALLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Yeleswaram
|
AP-04-011-004-005/010570
()
|
0204011000NRG25290420240441886
|
29/04/2024
|
Anandarao
|
0204011WL016011
|
Anandarao
|
00415
|
SBIN0021338
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498924
|
|
MR KOPPULA ANAND RAJU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Yeleswaram
|
AP-04-011-004-005/010586
()
|
0204011000NRG25290420240441893
|
29/04/2024
|
Nagamani
|
0204011WL016011
|
Nagamani
|
00415
|
SBIN0021338
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498912
|
|
PEDDIREDDY NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Yeleswaram
|
AP-04-011-004-005/010588
()
|
0204011000NRG25290420240441895
|
29/04/2024
|
Durga
|
0204011WL016011
|
Durga
|
00415
|
SBIN0021338
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498937
|
|
MR DURGABABU PANTHULA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Yeleswaram
|
AP-04-011-004-005/010590
()
|
0204011000NRG25290420240441896
|
29/04/2024
|
GEDDAM CHINNA
|
0204011WL016011
|
GEDDAM CHINNA
|
00415
|
SBIN0021338
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498916
|
|
MRS GEDDAM CHINNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Yeleswaram
|
AP-04-011-004-005/010610
()
|
0204011000NRG25290420240441900
|
29/04/2024
|
TURAALA JYOTHI
|
0204011WL016011
|
TURAALA JYOTHI
|
00415
|
SBIN0021338
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498950
|
|
MRS TURAALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Yeleswaram
|
AP-04-011-004-005/010622
()
|
0204011000NRG25290420240441903
|
29/04/2024
|
Rajeswari
|
0204011WL016011
|
Rajeswari
|
00415
|
SBIN0021338
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498934
|
|
MS MANNEPALLI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Yeleswaram
|
AP-04-011-004-005/010639
()
|
0204011000NRG25290420240441907
|
29/04/2024
|
Ravi
|
0204011WL016011
|
Ravi
|
00415
|
SBIN0021338
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498920
|
|
MR PULAGALA RAVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Yeleswaram
|
AP-04-011-004-005/010641
()
|
0204011000NRG25290420240441909
|
29/04/2024
|
nagamani
|
0204011WL016011
|
nagamani
|
00415
|
SBIN0021338
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498954
|
|
BATTILLI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Yeleswaram
|
AP-04-011-004-005/010681
()
|
0204011000NRG25290420240441914
|
29/04/2024
|
Veera Krishna
|
0204011WL016011
|
Veera Krishna
|
00415
|
SBIN0021338
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498953
|
|
MR TURALA VEERAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Yeleswaram
|
AP-04-011-004-005/010692
()
|
0204011000NRG25290420240441916
|
29/04/2024
|
Venkatalakshmi
|
0204011WL016011
|
Venkatalakshmi
|
00415
|
SBIN0021338
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498917
|
|
VENKATA LAKSHMI GADAPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Yeleswaram
|
AP-04-011-004-005/010694
()
|
0204011000NRG25290420240441918
|
29/04/2024
|
Satish kumar
|
0204011WL016011
|
Satish kumar
|
00415
|
SBIN0021338
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498899
|
|
MR SATHISH KUMAR SIDAGAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Yeleswaram
|
AP-04-011-004-005/010709
()
|
0204011000NRG25290420240441923
|
29/04/2024
|
Venkataramana
|
0204011WL016011
|
Venkataramana
|
00415
|
SBIN0021338
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498923
|
|
MR JIGATAPU VEERA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Yeleswaram
|
AP-04-011-004-005/010769
()
|
0204011000NRG25290420240441940
|
29/04/2024
|
ASHOK RAJU GUNAPUDI
|
0204011WL016011
|
ASHOK RAJU GUNAPUDI
|
00415
|
SBIN0021338
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498900
|
|
MR ASHOK RAJU GUNUPUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61380
|
61380
|
|
|
|
|
|
|
|
|
94
|
Yeleswaram
|
AP-04-011-004-005/010047
()
|
0204011000NRG25290420240441695
|
29/04/2024
|
Gontamma
|
0204011WL016011
|
Gontamma
|
00415
|
SBIN0021564
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498904
|
|
MRS KALLA GONTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Yeleswaram
|
AP-04-011-004-005/010562
()
|
0204011000NRG25290420240441882
|
29/04/2024
|
Ellayamma
|
0204011WL016011
|
Ellayamma
|
00415
|
SBIN0021564
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498918
|
|
MRS REDDY YELLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
96
|
Yeleswaram
|
AP-04-011-004-005/010746
()
|
0204011000NRG25290420240441934
|
29/04/2024
|
Durga Prasad
|
0204011WL016011
|
Durga Prasad
|
00415
|
SBIN0021894
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498952
|
|
MR DURGA PRASAD BATHINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
97
|
Yeleswaram
|
AP-04-011-004-005/010096
()
|
0204011000NRG25290420240441723
|
29/04/2024
|
Rambabu
|
0204011WL016011
|
Rambabu
|
00468
|
UBIN0532851
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498871
|
|
VENNAMUDDALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Yeleswaram
|
AP-04-011-004-005/010132
()
|
0204011000NRG25290420240441745
|
29/04/2024
|
KOTAMPU SARASWATHI
|
0204011WL016011
|
KOTAMPU SARASWATHI
|
00468
|
UBIN0532851
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498878
|
|
KOTAMPU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Yeleswaram
|
AP-04-011-004-005/010179
()
|
0204011000NRG25290420240441768
|
29/04/2024
|
Nageswararao
|
0204011WL016011
|
Nageswararao
|
00468
|
UBIN0532851
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498873
|
|
SOMALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
100
|
Yeleswaram
|
AP-04-011-004-005/010256
()
|
0204011000NRG25290420240441805
|
29/04/2024
|
Venkatasooryanarayana
|
0204011WL016011
|
Venkatasooryanarayana
|
00468
|
UBIN0532851
|
880
|
880
|
Processed
|
14/05/2024
|
|
4005498872
|
|
BANKA VENKATA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Yeleswaram
|
AP-04-011-004-005/010279
()
|
0204011000NRG25290420240441814
|
29/04/2024
|
Murda Nookaratnam
|
0204011WL016011
|
Murda Nookaratnam
|
00468
|
UBIN0532851
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498774
|
|
MURADA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
Yeleswaram
|
AP-04-011-004-005/010279
()
|
0204011000NRG25290420240441813
|
29/04/2024
|
Murda Vetalayya
|
0204011WL016011
|
Murda Vetalayya
|
00468
|
UBIN0532851
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498870
|
|
MURDHA ETLAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
Yeleswaram
|
AP-04-011-004-005/010470
()
|
0204011000NRG25290420240441878
|
29/04/2024
|
Mahalakshmi
|
0204011WL016011
|
Mahalakshmi
|
00468
|
UBIN0532851
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498876
|
|
PEDIREDLA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Yeleswaram
|
AP-04-011-004-005/010671
()
|
0204011000NRG25290420240441912
|
29/04/2024
|
Durga Bhavani
|
0204011WL016011
|
Durga Bhavani
|
00468
|
UBIN0532851
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498875
|
|
BANDI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Yeleswaram
|
AP-04-011-004-005/10786
()
|
0204011000NRG25290420240441944
|
29/04/2024
|
Bujji Mortha
|
0204011WL016011
|
Bujji Mortha
|
00468
|
UBIN0532851
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498877
|
|
MRS MORTHA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Yeleswaram
|
AP-04-011-004-005/10795
()
|
0204011000NRG25290420240441949
|
29/04/2024
|
MS CHUKKA RAMANA
|
0204011WL016011
|
MS CHUKKA RAMANA
|
00468
|
UBIN0532851
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498874
|
|
CHUKKA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
107
|
Yeleswaram
|
AP-04-011-004-005/10801
()
|
0204011000NRG25290420240441952
|
29/04/2024
|
Geddam Vigneswaramma
|
0204011WL016011
|
Geddam Vigneswaramma
|
00468
|
UBIN0800210
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498850
|
|
GEDDAM VIGNESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
108
|
Yeleswaram
|
AP-04-011-004-005/010730
()
|
0204011000NRG25290420240441928
|
29/04/2024
|
Lavanya
|
0204011WL016011
|
Lavanya
|
00468
|
UBIN0803031
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498680
|
|
AKULA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
109
|
Yeleswaram
|
AP-04-011-004-005/010002
()
|
0204011000NRG25290420240441665
|
29/04/2024
|
Gangamma
|
0204011WL016011
|
Gangamma
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498783
|
|
DARA GANGA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Yeleswaram
|
AP-04-011-004-005/010004
()
|
0204011000NRG25290420240441667
|
29/04/2024
|
Satyavathi
|
0204011WL016011
|
Satyavathi
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498694
|
|
ALTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Yeleswaram
|
AP-04-011-004-005/010009
()
|
0204011000NRG25290420240441669
|
29/04/2024
|
Satyanarayana
|
0204011WL016011
|
Satyanarayana
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498689
|
|
MR SATYANARAYANA THOTA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Yeleswaram
|
AP-04-011-004-005/010010
()
|
0204011000NRG25290420240441670
|
29/04/2024
|
Apparao
|
0204011WL016011
|
Apparao
|
00468
|
UBIN0806510
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498690
|
|
Mr SIRIPURAPU APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
113
|
Yeleswaram
|
AP-04-011-004-005/010012
()
|
0204011000NRG25290420240441671
|
29/04/2024
|
Chandrarao
|
0204011WL016011
|
Chandrarao
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498810
|
|
KADITI CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
114
|
Yeleswaram
|
AP-04-011-004-005/010014
()
|
0204011000NRG25290420240441673
|
29/04/2024
|
Nagamani
|
0204011WL016011
|
Nagamani
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498790
|
|
NAGAMANI MORTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Yeleswaram
|
AP-04-011-004-005/010016
()
|
0204011000NRG25290420240441674
|
29/04/2024
|
CHOMANPPERLA RAGHAVA
|
0204011WL016011
|
CHOMANPPERLA RAGHAVA
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498708
|
|
CHOMANPPERLA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Yeleswaram
|
AP-04-011-004-005/010016
()
|
0204011000NRG25290420240441675
|
29/04/2024
|
Mangatayaru
|
0204011WL016011
|
Mangatayaru
|
00468
|
UBIN0806510
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498770
|
|
CHOPPERLA MANGATHAYARU
|
UNION BANK OF INDIA(508500)
|
|
117
|
Yeleswaram
|
AP-04-011-004-005/010018
()
|
0204011000NRG25290420240441676
|
29/04/2024
|
YEGUPATI MARIYAMMA
|
0204011WL016011
|
YEGUPATI MARIYAMMA
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498775
|
|
EGUPATI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Yeleswaram
|
AP-04-011-004-005/010020
()
|
0204011000NRG25290420240441677
|
29/04/2024
|
Lakshmi
|
0204011WL016011
|
Lakshmi
|
00468
|
UBIN0806510
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498706
|
|
VEERAMALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Yeleswaram
|
AP-04-011-004-005/010025
()
|
0204011000NRG25290420240441679
|
29/04/2024
|
Yesu
|
0204011WL016011
|
Yesu
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498845
|
|
YEGUPAATI YESU
|
UNION BANK OF INDIA(508500)
|
|
120
|
Yeleswaram
|
AP-04-011-004-005/010027
()
|
0204011000NRG25290420240441682
|
29/04/2024
|
Kantam
|
0204011WL016011
|
Kantam
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498805
|
|
DUNGA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
Yeleswaram
|
AP-04-011-004-005/010028
()
|
0204011000NRG25290420240441683
|
29/04/2024
|
POTALA CHINNARAO
|
0204011WL016011
|
POTALA CHINNARAO
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498752
|
|
POTALA CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
122
|
Yeleswaram
|
AP-04-011-004-005/010034
()
|
0204011000NRG25290420240441685
|
29/04/2024
|
Ratnakumari
|
0204011WL016011
|
Ratnakumari
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498745
|
|
BACHALA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Yeleswaram
|
AP-04-011-004-005/010036
()
|
0204011000NRG25290420240441688
|
29/04/2024
|
Satyanarayana
|
0204011WL016011
|
Satyanarayana
|
00468
|
UBIN0806510
|
660
|
660
|
Processed
|
14/05/2024
|
|
4005498809
|
|
MAJJI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Yeleswaram
|
AP-04-011-004-005/010036
()
|
0204011000NRG25290420240441689
|
29/04/2024
|
Satyanarayanamma
|
0204011WL016011
|
Satyanarayanamma
|
00468
|
UBIN0806510
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498792
|
|
MAJJI STYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Yeleswaram
|
AP-04-011-004-005/010039
()
|
0204011000NRG25290420240441690
|
29/04/2024
|
Raghava
|
0204011WL016011
|
Raghava
|
00468
|
UBIN0806510
|
220
|
220
|
Processed
|
14/05/2024
|
|
4005498797
|
|
MR PANTAM RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Yeleswaram
|
AP-04-011-004-005/010040
()
|
0204011000NRG25290420240441692
|
29/04/2024
|
Rupavati
|
0204011WL016011
|
Rupavati
|
00468
|
UBIN0806510
|
660
|
660
|
Processed
|
14/05/2024
|
|
4005498788
|
|
TATIPUDI RUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Yeleswaram
|
AP-04-011-004-005/010041
()
|
0204011000NRG25290420240441693
|
29/04/2024
|
Suryavathi
|
0204011WL016011
|
Suryavathi
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498703
|
|
SURYAVATHI KODURI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Yeleswaram
|
AP-04-011-004-005/010052
()
|
0204011000NRG25290420240441697
|
29/04/2024
|
Veerababu Busanaboina
|
0204011WL016011
|
Veerababu Busanaboina
|
00468
|
UBIN0806510
|
880
|
880
|
Processed
|
14/05/2024
|
|
4005498834
|
|
VEERABABU BHUSANABOINA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Yeleswaram
|
AP-04-011-004-005/010055
()
|
0204011000NRG25290420240441699
|
29/04/2024
|
Nageswararao
|
0204011WL016011
|
Nageswararao
|
00468
|
UBIN0806510
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498762
|
|
NAGESWARA RAO MULAPARTHI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Yeleswaram
|
AP-04-011-004-005/010055
()
|
0204011000NRG25290420240441698
|
29/04/2024
|
Somaraju
|
0204011WL016011
|
Somaraju
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498758
|
|
MOOLAPARTHI SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
131
|
Yeleswaram
|
AP-04-011-004-005/010057
()
|
0204011000NRG25290420240441701
|
29/04/2024
|
Mangamma
|
0204011WL016011
|
Mangamma
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498816
|
|
MANNEPALLI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Yeleswaram
|
AP-04-011-004-005/010057
()
|
0204011000NRG25290420240441700
|
29/04/2024
|
Satyanarayana
|
0204011WL016011
|
Satyanarayana
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498827
|
|
MANNEPALLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Yeleswaram
|
AP-04-011-004-005/010058
()
|
0204011000NRG25290420240441702
|
29/04/2024
|
Krishnamurthi
|
0204011WL016011
|
Krishnamurthi
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498702
|
|
MR KRISHNA MURTHY KAKARAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Yeleswaram
|
AP-04-011-004-005/010058
()
|
0204011000NRG25290420240441703
|
29/04/2024
|
Ramayamma
|
0204011WL016011
|
Ramayamma
|
00468
|
UBIN0806510
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498768
|
|
MR KAKARAPARTHI RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Yeleswaram
|
AP-04-011-004-005/010060
()
|
0204011000NRG25290420240441704
|
29/04/2024
|
Trimurtulu
|
0204011WL016011
|
Trimurtulu
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498707
|
|
MAJJI TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
136
|
Yeleswaram
|
AP-04-011-004-005/010062
()
|
0204011000NRG25290420240441705
|
29/04/2024
|
Yesayya
|
0204011WL016011
|
Yesayya
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498838
|
|
GEDDAM YESAYYA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Yeleswaram
|
AP-04-011-004-005/010075
()
|
0204011000NRG25290420240441707
|
29/04/2024
|
Sattibabu
|
0204011WL016011
|
Sattibabu
|
00468
|
UBIN0806510
|
880
|
880
|
Processed
|
14/05/2024
|
|
4005498808
|
|
THOTA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Yeleswaram
|
AP-04-011-004-005/010076
()
|
0204011000NRG25290420240441708
|
29/04/2024
|
Venkataramana
|
0204011WL016011
|
Venkataramana
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498764
|
|
VENKATARAMANA KOPPULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Yeleswaram
|
AP-04-011-004-005/010079
()
|
0204011000NRG25290420240441710
|
29/04/2024
|
Lovamma
|
0204011WL016011
|
Lovamma
|
00468
|
UBIN0806510
|
880
|
880
|
Processed
|
14/05/2024
|
|
4005498765
|
|
GEDDAM LOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Yeleswaram
|
AP-04-011-004-005/010079
()
|
0204011000NRG25290420240441709
|
29/04/2024
|
Nagaraju
|
0204011WL016011
|
Nagaraju
|
00468
|
UBIN0806510
|
440
|
440
|
Processed
|
14/05/2024
|
|
4005498730
|
|
GEDDAM NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
141
|
Yeleswaram
|
AP-04-011-004-005/010081
()
|
0204011000NRG25290420240441712
|
29/04/2024
|
DARA MARY
|
0204011WL016011
|
DARA MARY
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498839
|
|
DARA MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Yeleswaram
|
AP-04-011-004-005/010081
()
|
0204011000NRG25290420240441711
|
29/04/2024
|
Venkateshulu
|
0204011WL016011
|
Venkateshulu
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498806
|
|
DARA VENKATESWARULU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Yeleswaram
|
AP-04-011-004-005/010088
()
|
0204011000NRG25290420240441716
|
29/04/2024
|
MERIMANI DOMMETI
|
0204011WL016011
|
MERIMANI DOMMETI
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498780
|
|
MERIMANI DOMMETI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Yeleswaram
|
AP-04-011-004-005/010088
()
|
0204011000NRG25290420240441715
|
29/04/2024
|
Yesuraju
|
0204011WL016011
|
Yesuraju
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498710
|
|
DOMETTI YESURAJU
|
UNION BANK OF INDIA(508500)
|
|
145
|
Yeleswaram
|
AP-04-011-004-005/010090
()
|
0204011000NRG25290420240441718
|
29/04/2024
|
Sankuramma
|
0204011WL016011
|
Sankuramma
|
00468
|
UBIN0806510
|
880
|
880
|
Processed
|
14/05/2024
|
|
4005498779
|
|
SANKURAMMA MANEPALLI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Yeleswaram
|
AP-04-011-004-005/010090
()
|
0204011000NRG25290420240441717
|
29/04/2024
|
Satyanarayana
|
0204011WL016011
|
Satyanarayana
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498748
|
|
MANEPALLI SATYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Yeleswaram
|
AP-04-011-004-005/010091
()
|
0204011000NRG25290420240441719
|
29/04/2024
|
Ramayamma
|
0204011WL016011
|
Ramayamma
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498772
|
|
CHITTOJI RAMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Yeleswaram
|
AP-04-011-004-005/010094
()
|
0204011000NRG25290420240441721
|
29/04/2024
|
KURU NUKARAJU
|
0204011WL016011
|
KURU NUKARAJU
|
00468
|
UBIN0806510
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498823
|
|
KARU NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
149
|
Yeleswaram
|
AP-04-011-004-005/010094
()
|
0204011000NRG25290420240441720
|
29/04/2024
|
Suryakantam
|
0204011WL016011
|
Suryakantam
|
00468
|
UBIN0806510
|
220
|
220
|
Processed
|
14/05/2024
|
|
4005498716
|
|
KARU SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
Yeleswaram
|
AP-04-011-004-005/010095
()
|
0204011000NRG25290420240441722
|
29/04/2024
|
Sattibabu
|
0204011WL016011
|
Sattibabu
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498811
|
|
GEDDAM SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
151
|
Yeleswaram
|
AP-04-011-004-005/010099
()
|
0204011000NRG25290420240441725
|
29/04/2024
|
Mannimma
|
0204011WL016011
|
Mannimma
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498747
|
|
MASURUPAMU MANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Yeleswaram
|
AP-04-011-004-005/010101
()
|
0204011000NRG25290420240441727
|
29/04/2024
|
Aparna
|
0204011WL016011
|
Aparna
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498735
|
|
MASURAPU APARNA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Yeleswaram
|
AP-04-011-004-005/010103
()
|
0204011000NRG25290420240441728
|
29/04/2024
|
Subbarao
|
0204011WL016011
|
Subbarao
|
00468
|
UBIN0806510
|
880
|
880
|
Processed
|
14/05/2024
|
|
4005498830
|
|
IJJINA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
154
|
Yeleswaram
|
AP-04-011-004-005/010104
()
|
0204011000NRG25290420240441729
|
29/04/2024
|
VIJJINA SANTHA KUMARI
|
0204011WL016011
|
VIJJINA SANTHA KUMARI
|
00468
|
UBIN0806510
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498732
|
|
VIJJINA SHANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Yeleswaram
|
AP-04-011-004-005/010105
()
|
0204011000NRG25290420240441730
|
29/04/2024
|
Baburao
|
0204011WL016011
|
Baburao
|
00468
|
UBIN0806510
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498699
|
|
PATIVADA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Yeleswaram
|
AP-04-011-004-005/010111
()
|
0204011000NRG25290420240441733
|
29/04/2024
|
Dharmaraju
|
0204011WL016011
|
Dharmaraju
|
00468
|
UBIN0806510
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498817
|
|
MANNEPALLI DHARMAYYA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Yeleswaram
|
AP-04-011-004-005/010111
()
|
0204011000NRG25290420240441732
|
29/04/2024
|
MANNEPALLI SAVITRI
|
0204011WL016011
|
MANNEPALLI SAVITRI
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498784
|
|
MANNEPALLI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Yeleswaram
|
AP-04-011-004-005/010113
()
|
0204011000NRG25290420240441734
|
29/04/2024
|
Gouridevi
|
0204011WL016011
|
Gouridevi
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498798
|
|
GUNUPUDI GOWRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Yeleswaram
|
AP-04-011-004-005/010116
()
|
0204011000NRG25290420240441736
|
29/04/2024
|
Annapoorna
|
0204011WL016011
|
Annapoorna
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498776
|
|
THATIPUDI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Yeleswaram
|
AP-04-011-004-005/010118
()
|
0204011000NRG25290420240441737
|
29/04/2024
|
Satyaveni
|
0204011WL016011
|
Satyaveni
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498742
|
|
LANKA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Yeleswaram
|
AP-04-011-004-005/010122
()
|
0204011000NRG25290420240441740
|
29/04/2024
|
Nookaraju
|
0204011WL016011
|
Nookaraju
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498720
|
|
DASANI NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
162
|
Yeleswaram
|
AP-04-011-004-005/010123
()
|
0204011000NRG25290420240441741
|
29/04/2024
|
Lalitamma
|
0204011WL016011
|
Lalitamma
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498757
|
|
KALLA LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Yeleswaram
|
AP-04-011-004-005/010124
()
|
0204011000NRG25290420240441742
|
29/04/2024
|
Veerraghavulu
|
0204011WL016011
|
Veerraghavulu
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498704
|
|
THOTA VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
164
|
Yeleswaram
|
AP-04-011-004-005/010129
()
|
0204011000NRG25290420240441744
|
29/04/2024
|
Chinaramulu
|
0204011WL016011
|
Chinaramulu
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498829
|
|
MANNIPALLI CHINARAAMU
|
UNION BANK OF INDIA(508500)
|
|
165
|
Yeleswaram
|
AP-04-011-004-005/010132
()
|
0204011000NRG25290420240441746
|
29/04/2024
|
VANGALAPUDI ANNAVARAM
|
0204011WL016011
|
VANGALAPUDI ANNAVARAM
|
00468
|
UBIN0806510
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498835
|
|
Mr VANGALAPUDI ANNAVARAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
166
|
Yeleswaram
|
AP-04-011-004-005/010139
()
|
0204011000NRG25290420240441748
|
29/04/2024
|
Manga
|
0204011WL016011
|
Manga
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498717
|
|
BATTILLU MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Yeleswaram
|
AP-04-011-004-005/010139
()
|
0204011000NRG25290420240441747
|
29/04/2024
|
Satyanarayana
|
0204011WL016011
|
Satyanarayana
|
00468
|
UBIN0806510
|
220
|
220
|
Processed
|
14/05/2024
|
|
4005498761
|
|
BATTILLU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Yeleswaram
|
AP-04-011-004-005/010151
()
|
0204011000NRG25290420240441753
|
29/04/2024
|
Rajalakshmi
|
0204011WL016011
|
Rajalakshmi
|
00468
|
UBIN0806510
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498715
|
|
GURAJALA RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Yeleswaram
|
AP-04-011-004-005/010154
()
|
0204011000NRG25290420240441755
|
29/04/2024
|
Vijayababu
|
0204011WL016011
|
Vijayababu
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498741
|
|
VEERAMREDDY VIJAYABABU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Yeleswaram
|
AP-04-011-004-005/010156
()
|
0204011000NRG25290420240441757
|
29/04/2024
|
Vengala Kumari
|
0204011WL016011
|
Vengala Kumari
|
00468
|
UBIN0806510
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498849
|
|
VENGALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Yeleswaram
|
AP-04-011-004-005/010163
()
|
0204011000NRG25290420240441759
|
29/04/2024
|
Dongabbayi
|
0204011WL016011
|
Dongabbayi
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498724
|
|
BELLAPUKONDA DONGABBAYI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Yeleswaram
|
AP-04-011-004-005/010165
()
|
0204011000NRG25290420240441761
|
29/04/2024
|
Appalakonda
|
0204011WL016011
|
Appalakonda
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498734
|
|
APPAL KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Yeleswaram
|
AP-04-011-004-005/010166
()
|
0204011000NRG25290420240441763
|
29/04/2024
|
Chandaka veeralakshmi
|
0204011WL016011
|
Chandaka veeralakshmi
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498712
|
|
CHANDAKA VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Yeleswaram
|
AP-04-011-004-005/010166
()
|
0204011000NRG25290420240441762
|
29/04/2024
|
Dongababu
|
0204011WL016011
|
Dongababu
|
00468
|
UBIN0806510
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498686
|
|
CHANDAKA DONGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Yeleswaram
|
AP-04-011-004-005/010168
()
|
0204011000NRG25290420240441764
|
29/04/2024
|
Jogamma
|
0204011WL016011
|
Jogamma
|
00468
|
UBIN0806510
|
880
|
880
|
Processed
|
14/05/2024
|
|
4005498753
|
|
MANEPALLI JOGAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Yeleswaram
|
AP-04-011-004-005/010178
()
|
0204011000NRG25290420240441767
|
29/04/2024
|
Santakumari
|
0204011WL016011
|
Santakumari
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498777
|
|
SANTAAKUMARI GUNUPUDI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Yeleswaram
|
AP-04-011-004-005/010179
()
|
0204011000NRG25290420240441769
|
29/04/2024
|
Lakshmi
|
0204011WL016011
|
Lakshmi
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498755
|
|
LAKSHMI SOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Yeleswaram
|
AP-04-011-004-005/010180
()
|
0204011000NRG25290420240441771
|
29/04/2024
|
Ammaji
|
0204011WL016011
|
Ammaji
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498802
|
|
MUDRAGALLA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Yeleswaram
|
AP-04-011-004-005/010180
()
|
0204011000NRG25290420240441770
|
29/04/2024
|
Mudaragalla Dharmaraju
|
0204011WL016011
|
Mudaragalla Dharmaraju
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498801
|
|
MUDARAGALLA DHAARMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Yeleswaram
|
AP-04-011-004-005/010181
()
|
0204011000NRG25290420240441772
|
29/04/2024
|
Raju
|
0204011WL016011
|
Raju
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498815
|
|
THOTAKURA RAJU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Yeleswaram
|
AP-04-011-004-005/010182
()
|
0204011000NRG25290420240441774
|
29/04/2024
|
Ratnam
|
0204011WL016011
|
Ratnam
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498713
|
|
DEGALA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Yeleswaram
|
AP-04-011-004-005/010184
()
|
0204011000NRG25290420240441776
|
29/04/2024
|
Ramana
|
0204011WL016011
|
Ramana
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498749
|
|
MANNEPALLI RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Yeleswaram
|
AP-04-011-004-005/010189
()
|
0204011000NRG25290420240441778
|
29/04/2024
|
Prabhavati
|
0204011WL016011
|
Prabhavati
|
00468
|
UBIN0806510
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498697
|
|
PAKKURTI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Yeleswaram
|
AP-04-011-004-005/010189
()
|
0204011000NRG25290420240441777
|
29/04/2024
|
Rambabu
|
0204011WL016011
|
Rambabu
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498693
|
|
PAKKURTHI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
185
|
Yeleswaram
|
AP-04-011-004-005/010193
()
|
0204011000NRG25290420240441780
|
29/04/2024
|
Gouramma
|
0204011WL016011
|
Gouramma
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498781
|
|
THOTAKURA GOWRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Yeleswaram
|
AP-04-011-004-005/010193
()
|
0204011000NRG25290420240441779
|
29/04/2024
|
Raju
|
0204011WL016011
|
Raju
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498691
|
|
THOTAKURA RAJU
|
UNION BANK OF INDIA(508500)
|
|
187
|
Yeleswaram
|
AP-04-011-004-005/010195
()
|
0204011000NRG25290420240441781
|
29/04/2024
|
MANNEPALLI DURGA
|
0204011WL016011
|
MANNEPALLI DURGA
|
00468
|
UBIN0806510
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498782
|
|
MANNEPALLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Yeleswaram
|
AP-04-011-004-005/010200
()
|
0204011000NRG25290420240441782
|
29/04/2024
|
Venkatesh
|
0204011WL016011
|
Venkatesh
|
00468
|
UBIN0806510
|
660
|
660
|
Processed
|
14/05/2024
|
|
4005498771
|
|
MR VENKATESH LANKA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Yeleswaram
|
AP-04-011-004-005/010201
()
|
0204011000NRG25290420240441783
|
29/04/2024
|
Subbalakshmi
|
0204011WL016011
|
Subbalakshmi
|
00468
|
UBIN0806510
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498733
|
|
SAGARAPU SUBHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Yeleswaram
|
AP-04-011-004-005/010203
()
|
0204011000NRG25290420240441785
|
29/04/2024
|
Kannarao
|
0204011WL016011
|
Kannarao
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498698
|
|
Mr PEDIREDDY KANNARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
191
|
Yeleswaram
|
AP-04-011-004-005/010205
()
|
0204011000NRG25290420240441786
|
29/04/2024
|
Satyanarayana
|
0204011WL016011
|
Satyanarayana
|
00468
|
UBIN0806510
|
440
|
440
|
Processed
|
14/05/2024
|
|
4005498744
|
|
LANKA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Yeleswaram
|
AP-04-011-004-005/010207
()
|
0204011000NRG25290420240441787
|
29/04/2024
|
ANANDARAO YEGUPATI
|
0204011WL016011
|
ANANDARAO YEGUPATI
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498818
|
|
ANANDHARAO YEGUPAATI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Yeleswaram
|
AP-04-011-004-005/010211
()
|
0204011000NRG25290420240441788
|
29/04/2024
|
Appalaraju
|
0204011WL016011
|
Appalaraju
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498795
|
|
KARRI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
194
|
Yeleswaram
|
AP-04-011-004-005/010212
()
|
0204011000NRG25290420240441789
|
29/04/2024
|
MANNEPALLI SOMARAJU
|
0204011WL016011
|
MANNEPALLI SOMARAJU
|
00468
|
UBIN0806510
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498826
|
|
SOMARAJU MANNEPALLI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Yeleswaram
|
AP-04-011-004-005/010221
()
|
0204011000NRG25290420240441791
|
29/04/2024
|
Parvathi
|
0204011WL016011
|
Parvathi
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498719
|
|
TATAPUDI PARWATI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Yeleswaram
|
AP-04-011-004-005/010229
()
|
0204011000NRG25290420240441794
|
29/04/2024
|
Suryarao
|
0204011WL016011
|
Suryarao
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498822
|
|
MAJJI SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
197
|
Yeleswaram
|
AP-04-011-004-005/010233
()
|
0204011000NRG25290420240441796
|
29/04/2024
|
Dhanalakshmi
|
0204011WL016011
|
Dhanalakshmi
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498711
|
|
KAALA DANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Yeleswaram
|
AP-04-011-004-005/010239
()
|
0204011000NRG25290420240441798
|
29/04/2024
|
Abbulu
|
0204011WL016011
|
Abbulu
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498692
|
|
GAARRA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Yeleswaram
|
AP-04-011-004-005/010248
()
|
0204011000NRG25290420240441801
|
29/04/2024
|
Satyanarayana
|
0204011WL016011
|
Satyanarayana
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498766
|
|
Mr SATYANARAYANA SIDAGAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
200
|
Yeleswaram
|
AP-04-011-004-005/010255
()
|
0204011000NRG25290420240441804
|
29/04/2024
|
Appalaraju
|
0204011WL016011
|
Appalaraju
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498743
|
|
GEDDAM APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
201
|
Yeleswaram
|
AP-04-011-004-005/010257
()
|
0204011000NRG25290420240441806
|
29/04/2024
|
Appalaraju
|
0204011WL016011
|
Appalaraju
|
00468
|
UBIN0806510
|
440
|
440
|
Processed
|
14/05/2024
|
|
4005498685
|
|
KORADA APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
202
|
Yeleswaram
|
AP-04-011-004-005/010266
()
|
0204011000NRG25290420240441807
|
29/04/2024
|
Saraswathi
|
0204011WL016011
|
Saraswathi
|
00468
|
UBIN0806510
|
880
|
880
|
Processed
|
14/05/2024
|
|
4005498721
|
|
CHANDAKA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Yeleswaram
|
AP-04-011-004-005/010268
()
|
0204011000NRG25290420240441808
|
29/04/2024
|
Mariya
|
0204011WL016011
|
Mariya
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498738
|
|
MASIRIPAMU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Yeleswaram
|
AP-04-011-004-005/010272
()
|
0204011000NRG25290420240441809
|
29/04/2024
|
Narayanamurti
|
0204011WL016011
|
Narayanamurti
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498705
|
|
NARAYANA MURTHY MAJJI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Yeleswaram
|
AP-04-011-004-005/010273
()
|
0204011000NRG25290420240441810
|
29/04/2024
|
NAGABHUSANAM
|
0204011WL016011
|
NAGABHUSANAM
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498813
|
|
NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
206
|
Yeleswaram
|
AP-04-011-004-005/010274
()
|
0204011000NRG25290420240441812
|
29/04/2024
|
POTHALA MARIDAMMA
|
0204011WL016011
|
POTHALA MARIDAMMA
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498793
|
|
POTHALA MARIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Yeleswaram
|
AP-04-011-004-005/010282
()
|
0204011000NRG25290420240441816
|
29/04/2024
|
Manga
|
0204011WL016011
|
Manga
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498787
|
|
PAILA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Yeleswaram
|
AP-04-011-004-005/010282
()
|
0204011000NRG25290420240441815
|
29/04/2024
|
Manibabu
|
0204011WL016011
|
Manibabu
|
00468
|
UBIN0806510
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498814
|
|
PAILA MANIBABU
|
UNION BANK OF INDIA(508500)
|
|
209
|
Yeleswaram
|
AP-04-011-004-005/010286
()
|
0204011000NRG25290420240441817
|
29/04/2024
|
Yesu
|
0204011WL016011
|
Yesu
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498831
|
|
EGUPATI YESU
|
UNION BANK OF INDIA(508500)
|
|
210
|
Yeleswaram
|
AP-04-011-004-005/010287
()
|
0204011000NRG25290420240441819
|
29/04/2024
|
Chandrarao
|
0204011WL016011
|
Chandrarao
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498767
|
|
EGUPATI CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
211
|
Yeleswaram
|
AP-04-011-004-005/010289
()
|
0204011000NRG25290420240441821
|
29/04/2024
|
Dommeti Bujjibabu
|
0204011WL016011
|
Dommeti Bujjibabu
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498723
|
|
Mr DOMMETI BUJJIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
212
|
Yeleswaram
|
AP-04-011-004-005/010289
()
|
0204011000NRG25290420240441822
|
29/04/2024
|
DOMMETI RATNAM
|
0204011WL016011
|
DOMMETI RATNAM
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498759
|
|
DOMMETI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
213
|
Yeleswaram
|
AP-04-011-004-005/010296
()
|
0204011000NRG25290420240441823
|
29/04/2024
|
Bulli Venkayamma
|
0204011WL016011
|
Bulli Venkayamma
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498700
|
|
POTALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Yeleswaram
|
AP-04-011-004-005/010299
()
|
0204011000NRG25290420240441825
|
29/04/2024
|
Sathibabu
|
0204011WL016011
|
Sathibabu
|
00468
|
UBIN0806510
|
660
|
660
|
Processed
|
14/05/2024
|
|
4005498695
|
|
MUCHCHERLA SATHI BABU
|
UNION BANK OF INDIA(508500)
|
|
215
|
Yeleswaram
|
AP-04-011-004-005/010307
()
|
0204011000NRG25290420240441826
|
29/04/2024
|
Lovalakshmi
|
0204011WL016011
|
Lovalakshmi
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498751
|
|
BANDI LOVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Yeleswaram
|
AP-04-011-004-005/010316
()
|
0204011000NRG25290420240441828
|
29/04/2024
|
Bangaram
|
0204011WL016011
|
Bangaram
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498836
|
|
EGUPATI BANGARAM
|
UNION BANK OF INDIA(508500)
|
|
217
|
Yeleswaram
|
AP-04-011-004-005/010329
()
|
0204011000NRG25290420240441834
|
29/04/2024
|
Krishna
|
0204011WL016011
|
Krishna
|
00468
|
UBIN0806510
|
880
|
880
|
Processed
|
14/05/2024
|
|
4005498794
|
|
SAGARAPU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Yeleswaram
|
AP-04-011-004-005/010331
()
|
0204011000NRG25290420240441837
|
29/04/2024
|
Nagamani
|
0204011WL016011
|
Nagamani
|
00468
|
UBIN0806510
|
220
|
220
|
Processed
|
14/05/2024
|
|
4005498786
|
|
NAGAMANI KADIYAM
|
UNION BANK OF INDIA(508500)
|
|
219
|
Yeleswaram
|
AP-04-011-004-005/010333
()
|
0204011000NRG25290420240441838
|
29/04/2024
|
Lakshmi
|
0204011WL016011
|
Lakshmi
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498684
|
|
POTHALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Yeleswaram
|
AP-04-011-004-005/010338
()
|
0204011000NRG25290420240441839
|
29/04/2024
|
BARRE BABU
|
0204011WL016011
|
BARRE BABU
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498696
|
|
BARRE BABU
|
UNION BANK OF INDIA(508500)
|
|
221
|
Yeleswaram
|
AP-04-011-004-005/010341
()
|
0204011000NRG25290420240441840
|
29/04/2024
|
Rambabu
|
0204011WL016011
|
Rambabu
|
00468
|
UBIN0806510
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498737
|
|
BHUSANABOYINA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
222
|
Yeleswaram
|
AP-04-011-004-005/010344
()
|
0204011000NRG25290420240441843
|
29/04/2024
|
DARA NAGA RAJU
|
0204011WL016011
|
DARA NAGA RAJU
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498796
|
|
DARA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
223
|
Yeleswaram
|
AP-04-011-004-005/010346
()
|
0204011000NRG25290420240441845
|
29/04/2024
|
Suryakantham
|
0204011WL016011
|
Suryakantham
|
00468
|
UBIN0806510
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498789
|
|
EGUPATI SURYAKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Yeleswaram
|
AP-04-011-004-005/010348
()
|
0204011000NRG25290420240441847
|
29/04/2024
|
Chittiyya Simbotula
|
0204011WL016011
|
Chittiyya Simbotula
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498807
|
|
SIMBOTHULA CHITTAYYA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Yeleswaram
|
AP-04-011-004-005/010348
()
|
0204011000NRG25290420240441846
|
29/04/2024
|
Soorayamma
|
0204011WL016011
|
Soorayamma
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498701
|
|
GODDU SURAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Yeleswaram
|
AP-04-011-004-005/010352
()
|
0204011000NRG25290420240441848
|
29/04/2024
|
Tatamma
|
0204011WL016011
|
Tatamma
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498746
|
|
SAPIREDDY TATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Yeleswaram
|
AP-04-011-004-005/010367
()
|
0204011000NRG25290420240441851
|
29/04/2024
|
Raghava
|
0204011WL016011
|
Raghava
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498727
|
|
Mrs MANAPALLI RAGHAVA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
228
|
Yeleswaram
|
AP-04-011-004-005/010368
()
|
0204011000NRG25290420240441852
|
29/04/2024
|
Nanibabu
|
0204011WL016011
|
Nanibabu
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498841
|
|
NANIBABU GAARA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Yeleswaram
|
AP-04-011-004-005/010369
()
|
0204011000NRG25290420240441853
|
29/04/2024
|
Srinu
|
0204011WL016011
|
Srinu
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498709
|
|
MUDARAPALLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
230
|
Yeleswaram
|
AP-04-011-004-005/010373
()
|
0204011000NRG25290420240441855
|
29/04/2024
|
Meesala Veerababu
|
0204011WL016011
|
Meesala Veerababu
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498844
|
|
MR VEERA BABU MEESALA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Yeleswaram
|
AP-04-011-004-005/010400
()
|
0204011000NRG25290420240441856
|
29/04/2024
|
Raghava
|
0204011WL016011
|
Raghava
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498750
|
|
TURALA RAGHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Yeleswaram
|
AP-04-011-004-005/010411
()
|
0204011000NRG25290420240441859
|
29/04/2024
|
DOMMETI BABY
|
0204011WL016011
|
DOMMETI BABY
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498778
|
|
DOMMETI BABY
|
UNION BANK OF INDIA(508500)
|
|
233
|
Yeleswaram
|
AP-04-011-004-005/010420
()
|
0204011000NRG25290420240441861
|
29/04/2024
|
Annavaram
|
0204011WL016011
|
Annavaram
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498725
|
|
NAKKA ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
234
|
Yeleswaram
|
AP-04-011-004-005/010424
()
|
0204011000NRG25290420240441862
|
29/04/2024
|
Talupuliyya
|
0204011WL016011
|
Talupuliyya
|
00468
|
UBIN0806510
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498812
|
|
MANNEPALLI TALUPULU
|
UNION BANK OF INDIA(508500)
|
|
235
|
Yeleswaram
|
AP-04-011-004-005/010425
()
|
0204011000NRG25290420240441863
|
29/04/2024
|
Nagabhooshanam
|
0204011WL016011
|
Nagabhooshanam
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498688
|
|
MR NAGABHUSHANAM KORADA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Yeleswaram
|
AP-04-011-004-005/010426
()
|
0204011000NRG25290420240441865
|
29/04/2024
|
Gopi
|
0204011WL016011
|
Gopi
|
00468
|
UBIN0806510
|
220
|
220
|
Processed
|
14/05/2024
|
|
4005498726
|
|
CHINTA GOPI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Yeleswaram
|
AP-04-011-004-005/010432
()
|
0204011000NRG25290420240441867
|
29/04/2024
|
Satyaveni
|
0204011WL016011
|
Satyaveni
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498773
|
|
SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Yeleswaram
|
AP-04-011-004-005/010444
()
|
0204011000NRG25290420240441871
|
29/04/2024
|
Bhoolekha
|
0204011WL016011
|
Bhoolekha
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498736
|
|
MANNEPALLI BHOOLOKAM
|
UNION BANK OF INDIA(508500)
|
|
239
|
Yeleswaram
|
AP-04-011-004-005/010452
()
|
0204011000NRG25290420240441873
|
29/04/2024
|
DARA KRUPA RATNAM
|
0204011WL016011
|
DARA KRUPA RATNAM
|
00468
|
UBIN0806510
|
220
|
220
|
Processed
|
14/05/2024
|
|
4005498728
|
|
DARA KRUPA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
240
|
Yeleswaram
|
AP-04-011-004-005/010564
()
|
0204011000NRG25290420240441884
|
29/04/2024
|
Lakshmanarao
|
0204011WL016011
|
Lakshmanarao
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498756
|
|
GURAJALA LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
241
|
Yeleswaram
|
AP-04-011-004-005/010569
()
|
0204011000NRG25290420240441885
|
29/04/2024
|
DEVI UBA
|
0204011WL016011
|
DEVI UBA
|
00468
|
UBIN0806510
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498760
|
|
DEVI UBA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Yeleswaram
|
AP-04-011-004-005/010570
()
|
0204011000NRG25290420240441887
|
29/04/2024
|
Hemalatha
|
0204011WL016011
|
Hemalatha
|
00468
|
UBIN0806510
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498763
|
|
KOPPULA HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Yeleswaram
|
AP-04-011-004-005/010583
()
|
0204011000NRG25290420240441890
|
29/04/2024
|
Nageswararao
|
0204011WL016011
|
Nageswararao
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498821
|
|
THOTAKURA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
244
|
Yeleswaram
|
AP-04-011-004-005/010584
()
|
0204011000NRG25290420240441891
|
29/04/2024
|
Ramalakshmi
|
0204011WL016011
|
Ramalakshmi
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498754
|
|
DASARI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Yeleswaram
|
AP-04-011-004-005/010586
()
|
0204011000NRG25290420240441892
|
29/04/2024
|
Satyanarayana
|
0204011WL016011
|
Satyanarayana
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498843
|
|
PEDIREDLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Yeleswaram
|
AP-04-011-004-005/010588
()
|
0204011000NRG25290420240441894
|
29/04/2024
|
Shiva
|
0204011WL016011
|
Shiva
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498687
|
|
MR SAMBA SIVA RAO PANUTHULA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Yeleswaram
|
AP-04-011-004-005/010609
()
|
0204011000NRG25290420240441899
|
29/04/2024
|
lakshmi
|
0204011WL016011
|
lakshmi
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498729
|
|
DABBAKOTI CHINNALAXMI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Yeleswaram
|
AP-04-011-004-005/010620
()
|
0204011000NRG25290420240441902
|
29/04/2024
|
Kakaraparthi Naga Babu
|
0204011WL016011
|
Kakaraparthi Naga Babu
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498803
|
|
NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
249
|
Yeleswaram
|
AP-04-011-004-005/010631
()
|
0204011000NRG25290420240441904
|
29/04/2024
|
Kumari
|
0204011WL016011
|
Kumari
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498791
|
|
KOPPULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Yeleswaram
|
AP-04-011-004-005/010635
()
|
0204011000NRG25290420240441905
|
29/04/2024
|
Bujjamma
|
0204011WL016011
|
Bujjamma
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498739
|
|
KAPARAPU BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Yeleswaram
|
AP-04-011-004-005/010636
()
|
0204011000NRG25290420240441906
|
29/04/2024
|
Kumari
|
0204011WL016011
|
Kumari
|
00468
|
UBIN0806510
|
660
|
660
|
Processed
|
14/05/2024
|
|
4005498825
|
|
KOLLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Yeleswaram
|
AP-04-011-004-005/010639
()
|
0204011000NRG25290420240441908
|
29/04/2024
|
Kumari
|
0204011WL016011
|
Kumari
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498828
|
|
PULAGALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Yeleswaram
|
AP-04-011-004-005/010660
()
|
0204011000NRG25290420240441910
|
29/04/2024
|
SAMMETA CHANDRA KANTHAM
|
0204011WL016011
|
SAMMETA CHANDRA KANTHAM
|
00468
|
UBIN0806510
|
220
|
220
|
Processed
|
14/05/2024
|
|
4005498769
|
|
SAMMETA CHANDRA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
254
|
Yeleswaram
|
AP-04-011-004-005/010670
()
|
0204011000NRG25290420240441911
|
29/04/2024
|
Shivaramakrishna
|
0204011WL016011
|
Shivaramakrishna
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498820
|
|
PANTHAM SIVA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Yeleswaram
|
AP-04-011-004-005/010675
()
|
0204011000NRG25290420240441913
|
29/04/2024
|
POTHULA MUTYALA RAJU
|
0204011WL016011
|
POTHULA MUTYALA RAJU
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498731
|
|
POTHULA MUTYALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
256
|
Yeleswaram
|
AP-04-011-004-005/010689
()
|
0204011000NRG25290420240441915
|
29/04/2024
|
PEDDIREDLA VENKATA RATNAM
|
0204011WL016011
|
PEDDIREDLA VENKATA RATNAM
|
00468
|
UBIN0806510
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498714
|
|
PEDIREDLA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Yeleswaram
|
AP-04-011-004-005/010693
()
|
0204011000NRG25290420240441917
|
29/04/2024
|
Tulasi
|
0204011WL016011
|
Tulasi
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498800
|
|
BACCU TULASI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Yeleswaram
|
AP-04-011-004-005/010700
()
|
0204011000NRG25290420240441921
|
29/04/2024
|
Chittibabu
|
0204011WL016011
|
Chittibabu
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498799
|
|
Pothala Chitti Babu
|
IDFC BANK LIMITED(608117)
|
|
259
|
Yeleswaram
|
AP-04-011-004-005/010703
()
|
0204011000NRG25290420240441922
|
29/04/2024
|
Sujata
|
0204011WL016011
|
Sujata
|
00468
|
UBIN0806510
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498804
|
|
KALLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Yeleswaram
|
AP-04-011-004-005/010715
()
|
0204011000NRG25290420240441925
|
29/04/2024
|
DARA SAMMI
|
0204011WL016011
|
DARA SAMMI
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498848
|
|
MRS DARA SAMMI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Yeleswaram
|
AP-04-011-004-005/010717
()
|
0204011000NRG25290420240441926
|
29/04/2024
|
Jyothi
|
0204011WL016011
|
Jyothi
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498832
|
|
KALIDENDI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Yeleswaram
|
AP-04-011-004-005/010735
()
|
0204011000NRG25290420240441930
|
29/04/2024
|
Malli
|
0204011WL016011
|
Malli
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498833
|
|
KALLA MALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Yeleswaram
|
AP-04-011-004-005/010735
()
|
0204011000NRG25290420240441929
|
29/04/2024
|
Nagababu
|
0204011WL016011
|
Nagababu
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498824
|
|
KALLA NAGUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Yeleswaram
|
AP-04-011-004-005/010740
()
|
0204011000NRG25290420240441931
|
29/04/2024
|
Lakshmi
|
0204011WL016011
|
Lakshmi
|
00468
|
UBIN0806510
|
880
|
880
|
Processed
|
14/05/2024
|
|
4005498840
|
|
DARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Yeleswaram
|
AP-04-011-004-005/010743
()
|
0204011000NRG25290420240441932
|
29/04/2024
|
Aruna
|
0204011WL016011
|
Aruna
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498837
|
|
BODOJI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Yeleswaram
|
AP-04-011-004-005/010745
()
|
0204011000NRG25290420240441933
|
29/04/2024
|
Kumari
|
0204011WL016011
|
Kumari
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498740
|
|
MUPPIDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Yeleswaram
|
AP-04-011-004-005/010747
()
|
0204011000NRG25290420240441935
|
29/04/2024
|
chandu
|
0204011WL016011
|
chandu
|
00468
|
UBIN0806510
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498819
|
|
MUDARAPALLI CHANDU
|
UNION BANK OF INDIA(508500)
|
|
268
|
Yeleswaram
|
AP-04-011-004-005/010749
()
|
0204011000NRG25290420240441936
|
29/04/2024
|
veera papa
|
0204011WL016011
|
veera papa
|
00468
|
UBIN0806510
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498785
|
|
GEDDAM VEERA PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Yeleswaram
|
AP-04-011-004-005/10786
()
|
0204011000NRG25290420240441945
|
29/04/2024
|
Kakada Satyaveni
|
0204011WL016011
|
Kakada Satyaveni
|
00468
|
UBIN0806510
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498846
|
|
KAKADA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Yeleswaram
|
AP-04-011-004-005/10792
()
|
0204011000NRG25290420240441947
|
29/04/2024
|
MR DARA CHINNIBABU
|
0204011WL016011
|
MR DARA CHINNIBABU
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498842
|
|
DARA CHINNIBABU
|
UNION BANK OF INDIA(508500)
|
|
271
|
Yeleswaram
|
AP-04-011-004-005/10794
()
|
0204011000NRG25290420240441948
|
29/04/2024
|
MR SUNEEL DOMMETI
|
0204011WL016011
|
MR SUNEEL DOMMETI
|
00468
|
UBIN0806510
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498847
|
|
SUNEEL DOMMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191180
|
191180
|
|
|
|
|
|
|
|
|
272
|
Yeleswaram
|
AP-04-011-004-005/10785
()
|
0204011000NRG25290420240441943
|
29/04/2024
|
Jilledu Anusha
|
0204011WL016011
|
Jilledu Anusha
|
00468
|
UBIN0806692
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498851
|
|
JILLEDU ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
273
|
Yeleswaram
|
AP-04-011-004-005/010467
()
|
0204011000NRG25290420240441877
|
29/04/2024
|
Venkatalakshmi
|
0204011WL016011
|
Venkatalakshmi
|
00468
|
UBIN0810274
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498722
|
|
THURALA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
274
|
Yeleswaram
|
AP-04-011-004-005/010563
()
|
0204011000NRG25290420240441883
|
29/04/2024
|
Lovakumari
|
0204011WL016011
|
Lovakumari
|
00468
|
UBIN0810274
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498718
|
|
BATILLI LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
275
|
Yeleswaram
|
AP-04-011-004-005/010107
()
|
0204011000NRG25290420240441731
|
29/04/2024
|
Pothala Karuna prasad
|
0204011WL016011
|
Pothala Karuna prasad
|
00468
|
UBIN0CG7185
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498963
|
|
POTHALA KARUNA PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
276
|
Yeleswaram
|
AP-04-011-004-005/010119
()
|
0204011000NRG25290420240441738
|
29/04/2024
|
Somala Kusharaju
|
0204011WL016011
|
Somala Kusharaju
|
00468
|
UBIN0CG7185
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498960
|
|
SOMALA KUSARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
277
|
Yeleswaram
|
AP-04-011-004-005/010141
()
|
0204011000NRG25290420240441749
|
29/04/2024
|
Mortha Nookartnam
|
0204011WL016011
|
Mortha Nookartnam
|
00468
|
UBIN0CG7185
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498961
|
|
NAGARATNAM MORTHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
278
|
Yeleswaram
|
AP-04-011-004-005/010145
()
|
0204011000NRG25290420240441752
|
29/04/2024
|
Banka Satya Nirosha
|
0204011WL016011
|
Banka Satya Nirosha
|
00468
|
UBIN0CG7185
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498957
|
|
BANKA SATYA NIROSHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
279
|
Yeleswaram
|
AP-04-011-004-005/010226
()
|
0204011000NRG25290420240441792
|
29/04/2024
|
MANIKANTA CHANDRA SEKHAR
|
0204011WL016011
|
MANIKANTA CHANDRA SEKHAR
|
00468
|
UBIN0CG7185
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498962
|
|
MANIKANTA CHANDRA SEKHAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
280
|
Yeleswaram
|
AP-04-011-004-005/010544
()
|
0204011000NRG25290420240441881
|
29/04/2024
|
Jayalakshmi
|
0204011WL016011
|
Jayalakshmi
|
00468
|
UBIN0CG7185
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498958
|
|
KASIREDDY JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Yeleswaram
|
AP-04-011-004-005/010757
()
|
0204011000NRG25290420240441939
|
29/04/2024
|
BACHHALA SUJATHA
|
0204011WL016011
|
BACHHALA SUJATHA
|
00468
|
UBIN0CG7185
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498959
|
|
MRS BACHHALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Yeleswaram
|
AP-04-011-004-005/10799
()
|
0204011000NRG25290420240441951
|
29/04/2024
|
Mulaparthi Veera Prabha
|
0204011WL016011
|
Mulaparthi Veera Prabha
|
00468
|
UBIN0CG7185
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498964
|
|
THOTAKURA VEERAPRABHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
283
|
Yeleswaram
|
AP-04-011-004-005/010012
()
|
0204011000NRG25290420240441672
|
29/04/2024
|
Kadithi Chantamma
|
0204011WL016011
|
Kadithi Chantamma
|
00666
|
IDFB0080401
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498853
|
|
KADITHI CHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Yeleswaram
|
AP-04-011-004-005/010330
()
|
0204011000NRG25290420240441835
|
29/04/2024
|
Kadithi Raju
|
0204011WL016011
|
Kadithi Raju
|
00666
|
IDFB0080401
|
660
|
660
|
Processed
|
14/05/2024
|
|
4005498852
|
|
Kadithi Raju
|
IDFC BANK LIMITED(608117)
|
|
285
|
Yeleswaram
|
AP-04-011-004-005/010699
()
|
0204011000NRG25290420240441920
|
29/04/2024
|
Venkatesh
|
0204011WL016011
|
Venkatesh
|
00666
|
IDFB0080401
|
1100
|
1100
|
Rejected
|
14/05/2024
|
|
4005498854
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
286
|
Yeleswaram
|
AP-04-011-004-005/010084
()
|
0204011000NRG25290420240441714
|
29/04/2024
|
Vivek Kumar
|
0204011WL016011
|
Vivek Kumar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498679
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Yeleswaram
|
AP-04-011-004-005/010342
()
|
0204011000NRG25290420240441841
|
29/04/2024
|
Chopperla Nookartnam
|
0204011WL016011
|
Chopperla Nookartnam
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/05/2024
|
|
4005498676
|
|
CHOPPERLA NUKA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Yeleswaram
|
AP-04-011-004-005/010361
()
|
0204011000NRG25290420240441850
|
29/04/2024
|
Tripanagiri Shrinivasu
|
0204011WL016011
|
Tripanagiri Shrinivasu
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498675
|
|
TRIPANAGIRI SHRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Yeleswaram
|
AP-04-011-004-005/010465
()
|
0204011000NRG25290420240441876
|
29/04/2024
|
Routhu Srinuvas
|
0204011WL016011
|
Routhu Srinuvas
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005498677
|
|
ROUTHU SRINUVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Yeleswaram
|
AP-04-011-004-005/10796
()
|
0204011000NRG25290420240441950
|
29/04/2024
|
SANIPALLI LAKSHMI
|
0204011WL016011
|
SANIPALLI LAKSHMI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005498678
|
|
SANAPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343860
|
343860
|
|
|
|
|
|
|
|