|
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
|
Narasapuram
|
AP-05-045-012-013/010487
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887608
|
17/05/2024
|
SESHA RAO
|
0205045WL029834
|
SESHA RAO
|
00045
|
BARB0NARWES
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221783813
|
|
KAMISETTI SESHARAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
Narasapuram
|
AP-05-045-013-013/020197
(RAJUGARITHOTA)
|
0205045000NRG25170520240875668
|
17/05/2024
|
lakshimi
|
0205045WL029585
|
lakshimi
|
00048
|
BKID0008666
|
713
|
713
|
Processed
|
22/05/2024
|
|
4221783862
|
|
VARDHANAPU LAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
Narasapuram
|
AP-05-045-019-015/030251
(L.B.CHERLA)
|
0205045000NRG25170520240882245
|
17/05/2024
|
jyoti
|
0205045WL029760
|
jyoti
|
00048
|
BKID0008666
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783861
|
|
KOLLATI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2591
|
2591
|
|
|
|
|
|
|
|
|
4
|
Narasapuram
|
AP-05-045-006-005/010259
(SARIPALLE)
|
0205045000NRG25170520240885122
|
17/05/2024
|
asha jyothi
|
0205045WL029797
|
asha jyothi
|
00415
|
SBIN0000885
|
4352
|
4352
|
Processed
|
22/05/2024
|
|
4221783785
|
|
TALLURI ASHAJYOTHI
|
ICICI BANK LTD(508534)
|
|
5
|
Narasapuram
|
AP-05-045-006-007/010436
(SARIPALLE)
|
0205045000NRG25170520240885123
|
17/05/2024
|
bayamma
|
0205045WL029797
|
bayamma
|
00415
|
SBIN0000885
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
4221783683
|
|
MENDI BAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narasapuram
|
AP-05-045-012-013/010174
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887581
|
17/05/2024
|
Srinivasarao
|
0205045WL029834
|
Srinivasarao
|
00415
|
SBIN0000885
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783699
|
|
INTI SRINIVASARAO
|
ICICI BANK LTD(508534)
|
|
7
|
Narasapuram
|
AP-05-045-012-013/010351
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887606
|
17/05/2024
|
jyothi
|
0205045WL029834
|
jyothi
|
00415
|
SBIN0000885
|
540
|
540
|
Processed
|
22/05/2024
|
|
4221783744
|
|
TENNETI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narasapuram
|
AP-05-045-012-013/010436
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887607
|
17/05/2024
|
Jhansi
|
0205045WL029834
|
Jhansi
|
00415
|
SBIN0000885
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221783803
|
|
MRS DONGA JHANSI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narasapuram
|
AP-05-045-013-013/20243
(RAJUGARITHOTA)
|
0205045000NRG25170520240876461
|
17/05/2024
|
Kudipudi Rama styanarayana
|
0205045WL029630
|
Kudipudi Rama styanarayana
|
00415
|
SBIN0000885
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4221783717
|
|
KUDIPUDI RAMA SATYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narasapuram
|
AP-05-045-019-015/030042
(L.B.CHERLA)
|
0205045000NRG25170520240882206
|
17/05/2024
|
durga
|
0205045WL029760
|
durga
|
00415
|
SBIN0000885
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4221783672
|
|
MRS DURGA KOLLATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narasapuram
|
AP-05-045-019-015/030087
(L.B.CHERLA)
|
0205045000NRG25170520240882215
|
17/05/2024
|
varalakshmi
|
0205045WL029760
|
varalakshmi
|
00415
|
SBIN0000885
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783707
|
|
MRS VARA LAKSHMI SANGANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narasapuram
|
AP-05-045-019-015/030109
(L.B.CHERLA)
|
0205045000NRG25170520240882224
|
17/05/2024
|
Mutyalarao
|
0205045WL029760
|
Mutyalarao
|
00415
|
SBIN0000885
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783763
|
|
MR TIRUMALASETTI BANDIMUTHYALARAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narasapuram
|
AP-05-045-019-015/030157
(L.B.CHERLA)
|
0205045000NRG25170520240882232
|
17/05/2024
|
Venkateswaramma
|
0205045WL029760
|
Venkateswaramma
|
00415
|
SBIN0000885
|
268
|
268
|
Processed
|
22/05/2024
|
|
4221783788
|
|
KOLLATI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narasapuram
|
AP-05-045-019-015/030226
(L.B.CHERLA)
|
0205045000NRG25170520240882239
|
17/05/2024
|
Suguna
|
0205045WL029760
|
Suguna
|
00415
|
SBIN0000885
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783692
|
|
MISS NATINA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narasapuram
|
AP-05-045-019-015/030297
(L.B.CHERLA)
|
0205045000NRG25170520240882249
|
17/05/2024
|
Srinu
|
0205045WL029760
|
Srinu
|
00415
|
SBIN0000885
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4221783708
|
|
MRS SRINIVASARAO KOYYALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20247
|
20247
|
|
|
|
|
|
|
|
|
16
|
Narasapuram
|
AP-05-045-013-013/020017
(RAJUGARITHOTA)
|
0205045000NRG25170520240875962
|
17/05/2024
|
Tatayya
|
0205045WL029604
|
Tatayya
|
00415
|
SBIN0002757
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783647
|
|
MR TATAYYA JILLELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narasapuram
|
AP-05-045-013-013/020039
(RAJUGARITHOTA)
|
0205045000NRG25170520240875971
|
17/05/2024
|
Anandarao
|
0205045WL029604
|
Anandarao
|
00415
|
SBIN0002757
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221783651
|
|
KATTIMANDA ANANDA RAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narasapuram
|
AP-05-045-013-013/020048
(RAJUGARITHOTA)
|
0205045000NRG25170520240875976
|
17/05/2024
|
Peddiraju
|
0205045WL029604
|
Peddiraju
|
00415
|
SBIN0002757
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783649
|
|
NALLA GANGULA PEDDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narasapuram
|
AP-05-045-013-013/020054
(RAJUGARITHOTA)
|
0205045000NRG25170520240875978
|
17/05/2024
|
Rayudu Aggiramudu
|
0205045WL029604
|
Rayudu Aggiramudu
|
00415
|
SBIN0002757
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221783652
|
|
AGGIRAMUDU RAYUDU MANGA MANI RAYUDU E OR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narasapuram
|
AP-05-045-013-013/020056
(RAJUGARITHOTA)
|
0205045000NRG25170520240875980
|
17/05/2024
|
Nagalakshmi
|
0205045WL029604
|
Nagalakshmi
|
00415
|
SBIN0002757
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783720
|
|
Mrs KUDIPUDI NAGA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
21
|
Narasapuram
|
AP-05-045-013-013/020062
(RAJUGARITHOTA)
|
0205045000NRG25170520240875984
|
17/05/2024
|
Peddiraju
|
0205045WL029604
|
Peddiraju
|
00415
|
SBIN0002757
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783762
|
|
MR PEDDI RAJU PECHETTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narasapuram
|
AP-05-045-013-013/020069
(RAJUGARITHOTA)
|
0205045000NRG25170520240875988
|
17/05/2024
|
Durgabavani
|
0205045WL029604
|
Durgabavani
|
00415
|
SBIN0002757
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783671
|
|
MRS RAYUDU DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narasapuram
|
AP-05-045-013-013/020069
(RAJUGARITHOTA)
|
0205045000NRG25170520240875989
|
17/05/2024
|
Krishna
|
0205045WL029604
|
Krishna
|
00415
|
SBIN0002757
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783675
|
|
RAYUDU KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Narasapuram
|
AP-05-045-013-013/020069
(RAJUGARITHOTA)
|
0205045000NRG25170520240875990
|
17/05/2024
|
Satyanarayana
|
0205045WL029604
|
Satyanarayana
|
00415
|
SBIN0002757
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783703
|
|
RAYUDU SATYANNARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Narasapuram
|
AP-05-045-013-013/020075
(RAJUGARITHOTA)
|
0205045000NRG25170520240875996
|
17/05/2024
|
Yedukondalu
|
0205045WL029604
|
Yedukondalu
|
00415
|
SBIN0002757
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783650
|
|
RAYUDU YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Narasapuram
|
AP-05-045-013-013/020083
(RAJUGARITHOTA)
|
0205045000NRG25170520240876001
|
17/05/2024
|
Puspakumari
|
0205045WL029604
|
Puspakumari
|
00415
|
SBIN0002757
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783654
|
|
Mrs RAYUDU PUSHPA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
27
|
Narasapuram
|
AP-05-045-013-013/020085
(RAJUGARITHOTA)
|
0205045000NRG25170520240876004
|
17/05/2024
|
Mattayya
|
0205045WL029604
|
Mattayya
|
00415
|
SBIN0002757
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783806
|
|
RAYUDU MATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Narasapuram
|
AP-05-045-013-013/020103
(RAJUGARITHOTA)
|
0205045000NRG25170520240876015
|
17/05/2024
|
Puspavati
|
0205045WL029604
|
Puspavati
|
00415
|
SBIN0002757
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783646
|
|
Mrs RAYUDU PUSHPAVATHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
29
|
Narasapuram
|
AP-05-045-013-013/020109
(RAJUGARITHOTA)
|
0205045000NRG25170520240876018
|
17/05/2024
|
K Koteswari
|
0205045WL029604
|
K Koteswari
|
00415
|
SBIN0002757
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783686
|
|
MRS KHANDAVALLI KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Narasapuram
|
AP-05-045-013-013/020109
(RAJUGARITHOTA)
|
0205045000NRG25170520240876017
|
17/05/2024
|
K Srinivas
|
0205045WL029604
|
K Srinivas
|
00415
|
SBIN0002757
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783715
|
|
MR KHANDAVALLI SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Narasapuram
|
AP-05-045-013-013/020115
(RAJUGARITHOTA)
|
0205045000NRG25170520240876024
|
17/05/2024
|
SUGANDA
|
0205045WL029604
|
SUGANDA
|
00415
|
SBIN0002757
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783668
|
|
MRS PEETANI SUGANDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Narasapuram
|
AP-05-045-013-013/020124
(RAJUGARITHOTA)
|
0205045000NRG25170520240876031
|
17/05/2024
|
Ramudu
|
0205045WL029604
|
Ramudu
|
00415
|
SBIN0002757
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783648
|
|
KATHIMANDA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Narasapuram
|
AP-05-045-013-013/020131
(RAJUGARITHOTA)
|
0205045000NRG25170520240876036
|
17/05/2024
|
Ganga bhavani
|
0205045WL029604
|
Ganga bhavani
|
00415
|
SBIN0002757
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783712
|
|
MRS KATHIMANDA GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Narasapuram
|
AP-05-045-013-013/020144
(RAJUGARITHOTA)
|
0205045000NRG25170520240876045
|
17/05/2024
|
Narasimhamurti
|
0205045WL029604
|
Narasimhamurti
|
00415
|
SBIN0002757
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783748
|
|
MR NARASIMHA MURTHY RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Narasapuram
|
AP-05-045-013-013/020150
(RAJUGARITHOTA)
|
0205045000NRG25170520240875635
|
17/05/2024
|
Laskhminarasamma
|
0205045WL029585
|
Laskhminarasamma
|
00415
|
SBIN0002757
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221783786
|
|
MRS RAYUDU LAXMINARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Narasapuram
|
AP-05-045-013-013/020157
(RAJUGARITHOTA)
|
0205045000NRG25170520240875642
|
17/05/2024
|
R SUMATI
|
0205045WL029585
|
R SUMATI
|
00415
|
SBIN0002757
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221783676
|
|
MRS SUMATHI RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Narasapuram
|
AP-05-045-013-013/020160
(RAJUGARITHOTA)
|
0205045000NRG25170520240875643
|
17/05/2024
|
J Santikumari
|
0205045WL029585
|
J Santikumari
|
00415
|
SBIN0002757
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221783805
|
|
MRS SANTHA KUMARI JILLELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Narasapuram
|
AP-05-045-013-013/020160
(RAJUGARITHOTA)
|
0205045000NRG25170520240875645
|
17/05/2024
|
mariyamma
|
0205045WL029585
|
mariyamma
|
00415
|
SBIN0002757
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221783682
|
|
MRS MARIYAMMA JILLELA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Narasapuram
|
AP-05-045-013-013/020160
(RAJUGARITHOTA)
|
0205045000NRG25170520240875644
|
17/05/2024
|
Suvarnaraju
|
0205045WL029585
|
Suvarnaraju
|
00415
|
SBIN0002757
|
950
|
950
|
Processed
|
22/05/2024
|
|
4221783722
|
|
MR SUVARNA RAJU JILLELA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Narasapuram
|
AP-05-045-013-013/020175
(RAJUGARITHOTA)
|
0205045000NRG25170520240875658
|
17/05/2024
|
mamtha
|
0205045WL029585
|
mamtha
|
00415
|
SBIN0002757
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221783713
|
|
DANGETI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Narasapuram
|
AP-05-045-013-013/020179
(RAJUGARITHOTA)
|
0205045000NRG25170520240875663
|
17/05/2024
|
Meri
|
0205045WL029585
|
Meri
|
00415
|
SBIN0002757
|
950
|
950
|
Processed
|
22/05/2024
|
|
4221783747
|
|
MRS MARY JILLELLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Narasapuram
|
AP-05-045-019-015/030297
(L.B.CHERLA)
|
0205045000NRG25170520240882248
|
17/05/2024
|
Koyyalagadda Ramababu
|
0205045WL029760
|
Koyyalagadda Ramababu
|
00415
|
SBIN0002757
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4221783653
|
|
MR RAMBABU KOYYALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
43
|
Narasapuram
|
AP-05-045-012-013/010007
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887568
|
17/05/2024
|
Vani
|
0205045WL029834
|
Vani
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783750
|
|
GUTTULA VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Narasapuram
|
AP-05-045-012-013/010008
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887569
|
17/05/2024
|
Musalamma
|
0205045WL029834
|
Musalamma
|
00415
|
SBIN0008496
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221783714
|
|
GUTTULA MUSALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Narasapuram
|
AP-05-045-012-013/010011
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887570
|
17/05/2024
|
Durga
|
0205045WL029834
|
Durga
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783764
|
|
MRS CHELLABOINA DURGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Narasapuram
|
AP-05-045-012-013/010018
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887571
|
17/05/2024
|
Krishanamurthi
|
0205045WL029834
|
Krishanamurthi
|
00415
|
SBIN0008496
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221783798
|
|
UNDRAJAVARAPU KRISHNA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Narasapuram
|
AP-05-045-012-013/010019
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887572
|
17/05/2024
|
Marthamma
|
0205045WL029834
|
Marthamma
|
00415
|
SBIN0008496
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221783745
|
|
UNDRAJAVARAPU MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Narasapuram
|
AP-05-045-012-013/010036
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887573
|
17/05/2024
|
Nagaraju
|
0205045WL029834
|
Nagaraju
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783702
|
|
KASA NAGARAJU
|
ICICI BANK LTD(508534)
|
|
49
|
Narasapuram
|
AP-05-045-012-013/010046
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887574
|
17/05/2024
|
Suryakalavathi
|
0205045WL029834
|
Suryakalavathi
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783716
|
|
DONGA SURYA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Narasapuram
|
AP-05-045-012-013/010049
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887575
|
17/05/2024
|
Dhanarekha
|
0205045WL029834
|
Dhanarekha
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783706
|
|
DONGA DHANAREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Narasapuram
|
AP-05-045-012-013/010076
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887577
|
17/05/2024
|
Ramachandrarao
|
0205045WL029834
|
Ramachandrarao
|
00415
|
SBIN0008496
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221783808
|
|
MR MADASU RAMA CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Narasapuram
|
AP-05-045-012-013/010098
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887579
|
17/05/2024
|
kumari
|
0205045WL029834
|
kumari
|
00415
|
SBIN0008496
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221783807
|
|
BURUGA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
Narasapuram
|
AP-05-045-012-013/010150
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887580
|
17/05/2024
|
Ramu
|
0205045WL029834
|
Ramu
|
00415
|
SBIN0008496
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221783701
|
|
AGISETTI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Narasapuram
|
AP-05-045-012-013/010181
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887583
|
17/05/2024
|
Sarasvathi
|
0205045WL029834
|
Sarasvathi
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783694
|
|
DONGA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Narasapuram
|
AP-05-045-012-013/010181
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887582
|
17/05/2024
|
Venkateswararao
|
0205045WL029834
|
Venkateswararao
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783751
|
|
DONGA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Narasapuram
|
AP-05-045-012-013/010185
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887584
|
17/05/2024
|
Satyavathi
|
0205045WL029834
|
Satyavathi
|
00415
|
SBIN0008496
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221783729
|
|
MRS SRUNGAVRUKSHAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Narasapuram
|
AP-05-045-012-013/010198
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887586
|
17/05/2024
|
Donga Umamaheswari
|
0205045WL029834
|
Donga Umamaheswari
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783767
|
|
MRS DONGA UMA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Narasapuram
|
AP-05-045-012-013/010198
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887585
|
17/05/2024
|
Srinivasarao
|
0205045WL029834
|
Srinivasarao
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783656
|
|
MR LAKSHMANA SWAMY DONGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Narasapuram
|
AP-05-045-012-013/010211
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887587
|
17/05/2024
|
Ramakrishana
|
0205045WL029834
|
Ramakrishana
|
00415
|
SBIN0008496
|
270
|
270
|
Processed
|
22/05/2024
|
|
4221783689
|
|
DONGA RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Narasapuram
|
AP-05-045-012-013/010213
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887588
|
17/05/2024
|
Nagamani
|
0205045WL029834
|
Nagamani
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783698
|
|
DONGA NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Narasapuram
|
AP-05-045-012-013/010225
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887590
|
17/05/2024
|
Dhanalakshmi
|
0205045WL029834
|
Dhanalakshmi
|
00415
|
SBIN0008496
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221783670
|
|
DONGA DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Narasapuram
|
AP-05-045-012-013/010225
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887589
|
17/05/2024
|
Shivannararayana
|
0205045WL029834
|
Shivannararayana
|
00415
|
SBIN0008496
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221783677
|
|
MR DONGA SIVANNARAYANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Narasapuram
|
AP-05-045-012-013/010226
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887592
|
17/05/2024
|
Chandrakala
|
0205045WL029834
|
Chandrakala
|
00415
|
SBIN0008496
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221783711
|
|
DONGA CHANDRA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Narasapuram
|
AP-05-045-012-013/010226
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887591
|
17/05/2024
|
Muthyalarao
|
0205045WL029834
|
Muthyalarao
|
00415
|
SBIN0008496
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221783749
|
|
DONGA MUTYALA RAO
|
ICICI BANK LTD(508534)
|
|
65
|
Narasapuram
|
AP-05-045-012-013/010249
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887593
|
17/05/2024
|
Venkataramana
|
0205045WL029834
|
Venkataramana
|
00415
|
SBIN0008496
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221783674
|
|
DONGA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Narasapuram
|
AP-05-045-012-013/010251
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887595
|
17/05/2024
|
Juttuga jyothi
|
0205045WL029834
|
Juttuga jyothi
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783801
|
|
MRS JUTTIGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Narasapuram
|
AP-05-045-012-013/010251
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887594
|
17/05/2024
|
Venkata Swarajyam
|
0205045WL029834
|
Venkata Swarajyam
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783804
|
|
MRS DONGA VENKATASWARAJYAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Narasapuram
|
AP-05-045-012-013/010273
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887596
|
17/05/2024
|
Manikyalarao
|
0205045WL029834
|
Manikyalarao
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783746
|
|
MR DONGA MANIKYALA RAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
Narasapuram
|
AP-05-045-012-013/010303
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887598
|
17/05/2024
|
Venkatarao
|
0205045WL029834
|
Venkatarao
|
00415
|
SBIN0008496
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221783673
|
|
MR GUBBALA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Narasapuram
|
AP-05-045-012-013/010309
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887599
|
17/05/2024
|
Kumari
|
0205045WL029834
|
Kumari
|
00415
|
SBIN0008496
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221783741
|
|
MRS DONDAPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Narasapuram
|
AP-05-045-012-013/010329
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887600
|
17/05/2024
|
Peddiraju
|
0205045WL029834
|
Peddiraju
|
00415
|
SBIN0008496
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221783721
|
|
MR DONGA PEDDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Narasapuram
|
AP-05-045-012-013/010329
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887601
|
17/05/2024
|
Veerakumari
|
0205045WL029834
|
Veerakumari
|
00415
|
SBIN0008496
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221783696
|
|
DONGA VEERAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Narasapuram
|
AP-05-045-012-013/010333
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887603
|
17/05/2024
|
Krishnaveni
|
0205045WL029834
|
Krishnaveni
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783753
|
|
CHELLABOINA KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Narasapuram
|
AP-05-045-012-013/010333
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887602
|
17/05/2024
|
Venkateswarao
|
0205045WL029834
|
Venkateswarao
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783789
|
|
CHELLABOINA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Narasapuram
|
AP-05-045-012-013/010338
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887604
|
17/05/2024
|
Baskararao
|
0205045WL029834
|
Baskararao
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783684
|
|
MR BHASKAR RAO DONGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Narasapuram
|
AP-05-045-012-013/010338
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887605
|
17/05/2024
|
Kurralamma
|
0205045WL029834
|
Kurralamma
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783695
|
|
MRS DONGA KURALAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Narasapuram
|
AP-05-045-013-013/020002
(RAJUGARITHOTA)
|
0205045000NRG25170520240875952
|
17/05/2024
|
Rahelu
|
0205045WL029604
|
Rahelu
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783738
|
|
MRS KOKATI RAHELU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Narasapuram
|
AP-05-045-013-013/020005
(RAJUGARITHOTA)
|
0205045000NRG25170520240875953
|
17/05/2024
|
kiran
|
0205045WL029604
|
kiran
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783794
|
|
MR KATHIMANDA KIRANBABU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Narasapuram
|
AP-05-045-013-013/020006
(RAJUGARITHOTA)
|
0205045000NRG25170520240875954
|
17/05/2024
|
Krishana Murti
|
0205045WL029604
|
Krishana Murti
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783742
|
|
MR KOKATI KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
80
|
Narasapuram
|
AP-05-045-013-013/020006
(RAJUGARITHOTA)
|
0205045000NRG25170520240875955
|
17/05/2024
|
Nagendra
|
0205045WL029604
|
Nagendra
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783781
|
|
KOKATI N BABU
|
BANK OF BARODA(606985)
|
|
81
|
Narasapuram
|
AP-05-045-013-013/020007
(RAJUGARITHOTA)
|
0205045000NRG25170520240875956
|
17/05/2024
|
Narasimhaswami
|
0205045WL029604
|
Narasimhaswami
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783779
|
|
MR YALLA NARASIMHA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
82
|
Narasapuram
|
AP-05-045-013-013/020007
(RAJUGARITHOTA)
|
0205045000NRG25170520240875957
|
17/05/2024
|
Suryalakshmi
|
0205045WL029604
|
Suryalakshmi
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783752
|
|
MRS YALLA SURYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Narasapuram
|
AP-05-045-013-013/020010
(RAJUGARITHOTA)
|
0205045000NRG25170520240875958
|
17/05/2024
|
Sundaramma
|
0205045WL029604
|
Sundaramma
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783735
|
|
MRS METTU SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Narasapuram
|
AP-05-045-013-013/020013
(RAJUGARITHOTA)
|
0205045000NRG25170520240875959
|
17/05/2024
|
Anjaneyulu
|
0205045WL029604
|
Anjaneyulu
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783709
|
|
RAYUDU ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
85
|
Narasapuram
|
AP-05-045-013-013/020021
(RAJUGARITHOTA)
|
0205045000NRG25170520240875963
|
17/05/2024
|
Martamma
|
0205045WL029604
|
Martamma
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783755
|
|
MRS KATHIMANDA MARTAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Narasapuram
|
AP-05-045-013-013/020029
(RAJUGARITHOTA)
|
0205045000NRG25170520240875966
|
17/05/2024
|
Venkateswararao
|
0205045WL029604
|
Venkateswararao
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783796
|
|
MRS KATHIMANDA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Narasapuram
|
AP-05-045-013-013/020032
(RAJUGARITHOTA)
|
0205045000NRG25170520240875968
|
17/05/2024
|
Sunil
|
0205045WL029604
|
Sunil
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783758
|
|
INJETI SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Narasapuram
|
AP-05-045-013-013/020033
(RAJUGARITHOTA)
|
0205045000NRG25170520240875969
|
17/05/2024
|
Sita
|
0205045WL029604
|
Sita
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783704
|
|
MRS RAYUDU SEETHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Narasapuram
|
AP-05-045-013-013/020035
(RAJUGARITHOTA)
|
0205045000NRG25170520240875970
|
17/05/2024
|
Peddiraju Kattimanda
|
0205045WL029604
|
Peddiraju Kattimanda
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783657
|
|
SHRI PEDDI RAJU KATHIMANDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Narasapuram
|
AP-05-045-013-013/020041
(RAJUGARITHOTA)
|
0205045000NRG25170520240875972
|
17/05/2024
|
Mutyalu
|
0205045WL029604
|
Mutyalu
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783723
|
|
MR KATHIMANDA MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Narasapuram
|
AP-05-045-013-013/020043
(RAJUGARITHOTA)
|
0205045000NRG25170520240875973
|
17/05/2024
|
Prabukumar
|
0205045WL029604
|
Prabukumar
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783731
|
|
MR KATHIMANDA PRABHUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Narasapuram
|
AP-05-045-013-013/020045
(RAJUGARITHOTA)
|
0205045000NRG25170520240875975
|
17/05/2024
|
Rajamani
|
0205045WL029604
|
Rajamani
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783705
|
|
MRS KONDA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Narasapuram
|
AP-05-045-013-013/020045
(RAJUGARITHOTA)
|
0205045000NRG25170520240875974
|
17/05/2024
|
Yakob
|
0205045WL029604
|
Yakob
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783734
|
|
KONDA YAKOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Narasapuram
|
AP-05-045-013-013/020050
(RAJUGARITHOTA)
|
0205045000NRG25170520240875977
|
17/05/2024
|
Satyanarayana
|
0205045WL029604
|
Satyanarayana
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783732
|
|
MR RAYUDU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Narasapuram
|
AP-05-045-013-013/020055
(RAJUGARITHOTA)
|
0205045000NRG25170520240875979
|
17/05/2024
|
Rajamani
|
0205045WL029604
|
Rajamani
|
00415
|
SBIN0008496
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221783740
|
|
MRS RAJAMANI KATTIMANDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Narasapuram
|
AP-05-045-013-013/020057
(RAJUGARITHOTA)
|
0205045000NRG25170520240875981
|
17/05/2024
|
Naga Satyanarayana
|
0205045WL029604
|
Naga Satyanarayana
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783678
|
|
MR NAGA SATYANARAYANA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Narasapuram
|
AP-05-045-013-013/020061
(RAJUGARITHOTA)
|
0205045000NRG25170520240875982
|
17/05/2024
|
Sarojani
|
0205045WL029604
|
Sarojani
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783739
|
|
MRS GUBBALA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Narasapuram
|
AP-05-045-013-013/020061
(RAJUGARITHOTA)
|
0205045000NRG25170520240875983
|
17/05/2024
|
satyasaibabu
|
0205045WL029604
|
satyasaibabu
|
00415
|
SBIN0008496
|
270
|
270
|
Processed
|
22/05/2024
|
|
4221783757
|
|
MR GUBBALA SATYA SAI BABU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Narasapuram
|
AP-05-045-013-013/020067
(RAJUGARITHOTA)
|
0205045000NRG25170520240875986
|
17/05/2024
|
Verlakamma
|
0205045WL029604
|
Verlakamma
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783799
|
|
MRS UNNAMATLA VEERLA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Narasapuram
|
AP-05-045-013-013/020068
(RAJUGARITHOTA)
|
0205045000NRG25170520240875987
|
17/05/2024
|
Venkatarao
|
0205045WL029604
|
Venkatarao
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783800
|
|
MRS KATTIMANDA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Narasapuram
|
AP-05-045-013-013/020070
(RAJUGARITHOTA)
|
0205045000NRG25170520240875992
|
17/05/2024
|
BUJJI BABU
|
0205045WL029604
|
BUJJI BABU
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783756
|
|
MR THELI BUJJI BABU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Narasapuram
|
AP-05-045-013-013/020070
(RAJUGARITHOTA)
|
0205045000NRG25170520240875991
|
17/05/2024
|
Mariyamma
|
0205045WL029604
|
Mariyamma
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783661
|
|
MANDRU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Narasapuram
|
AP-05-045-013-013/020071
(RAJUGARITHOTA)
|
0205045000NRG25170520240875993
|
17/05/2024
|
Nagaraju
|
0205045WL029604
|
Nagaraju
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783664
|
|
MR NAGA RAJU MANDRU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Narasapuram
|
AP-05-045-013-013/020074
(RAJUGARITHOTA)
|
0205045000NRG25170520240875995
|
17/05/2024
|
B JASHUVA
|
0205045WL029604
|
B JASHUVA
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783776
|
|
BEERA JASHUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Narasapuram
|
AP-05-045-013-013/020078
(RAJUGARITHOTA)
|
0205045000NRG25170520240875997
|
17/05/2024
|
Anjaneyelu
|
0205045WL029604
|
Anjaneyelu
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783778
|
|
RAYUDUANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Narasapuram
|
AP-05-045-013-013/020082
(RAJUGARITHOTA)
|
0205045000NRG25170520240875999
|
17/05/2024
|
Pedditlu
|
0205045WL029604
|
Pedditlu
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783690
|
|
MRS PEDDINTLU RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Narasapuram
|
AP-05-045-013-013/020082
(RAJUGARITHOTA)
|
0205045000NRG25170520240875998
|
17/05/2024
|
Sriramamurti
|
0205045WL029604
|
Sriramamurti
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783665
|
|
SRI RAMA MURTHY RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Narasapuram
|
AP-05-045-013-013/020084
(RAJUGARITHOTA)
|
0205045000NRG25170520240876002
|
17/05/2024
|
Ammaji lakshmi
|
0205045WL029604
|
Ammaji lakshmi
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783685
|
|
Mrs RAYUDU AMMAJI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
109
|
Narasapuram
|
AP-05-045-013-013/020084
(RAJUGARITHOTA)
|
0205045000NRG25170520240876003
|
17/05/2024
|
nagendra babu
|
0205045WL029604
|
nagendra babu
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783719
|
|
RAYUDU NANI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Narasapuram
|
AP-05-045-013-013/020085
(RAJUGARITHOTA)
|
0205045000NRG25170520240876005
|
17/05/2024
|
Nagaveni
|
0205045WL029604
|
Nagaveni
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783728
|
|
RAYUDU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Narasapuram
|
AP-05-045-013-013/020091
(RAJUGARITHOTA)
|
0205045000NRG25170520240876006
|
17/05/2024
|
Srinu
|
0205045WL029604
|
Srinu
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783791
|
|
MRS RAYUDU SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
112
|
Narasapuram
|
AP-05-045-013-013/020092
(RAJUGARITHOTA)
|
0205045000NRG25170520240876008
|
17/05/2024
|
Mangatayaru
|
0205045WL029604
|
Mangatayaru
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783775
|
|
MRS MANAGA TAYARU RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Narasapuram
|
AP-05-045-013-013/020097
(RAJUGARITHOTA)
|
0205045000NRG25170520240876010
|
17/05/2024
|
Nagamani
|
0205045WL029604
|
Nagamani
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783759
|
|
MRS JALLELLA NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Narasapuram
|
AP-05-045-013-013/020098
(RAJUGARITHOTA)
|
0205045000NRG25170520240876011
|
17/05/2024
|
Y NAGA MANI
|
0205045WL029604
|
Y NAGA MANI
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783693
|
|
MR YALLA NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Narasapuram
|
AP-05-045-013-013/020101
(RAJUGARITHOTA)
|
0205045000NRG25170520240876012
|
17/05/2024
|
Mahalakshmi
|
0205045WL029604
|
Mahalakshmi
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783662
|
|
Mrs RAYUDU MAHA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
116
|
Narasapuram
|
AP-05-045-013-013/020103
(RAJUGARITHOTA)
|
0205045000NRG25170520240876014
|
17/05/2024
|
Satyanarayana
|
0205045WL029604
|
Satyanarayana
|
00415
|
SBIN0008496
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221783679
|
|
RAYUDUU SATYANNARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Narasapuram
|
AP-05-045-013-013/020106
(RAJUGARITHOTA)
|
0205045000NRG25170520240876016
|
17/05/2024
|
Durgadevi
|
0205045WL029604
|
Durgadevi
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783727
|
|
MRS YELLA DURGADEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Narasapuram
|
AP-05-045-013-013/020111
(RAJUGARITHOTA)
|
0205045000NRG25170520240876019
|
17/05/2024
|
Nirmala
|
0205045WL029604
|
Nirmala
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783743
|
|
MRS KATTIMANDA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Narasapuram
|
AP-05-045-013-013/020112
(RAJUGARITHOTA)
|
0205045000NRG25170520240876020
|
17/05/2024
|
Sitamahalakshmi
|
0205045WL029604
|
Sitamahalakshmi
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783737
|
|
MRS KUKKALA SEETHAMAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Narasapuram
|
AP-05-045-013-013/020114
(RAJUGARITHOTA)
|
0205045000NRG25170520240876022
|
17/05/2024
|
SAI PRAKASH
|
0205045WL029604
|
SAI PRAKASH
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783761
|
|
RAYUDU SAI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Narasapuram
|
AP-05-045-013-013/020114
(RAJUGARITHOTA)
|
0205045000NRG25170520240876021
|
17/05/2024
|
Venkataramana
|
0205045WL029604
|
Venkataramana
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783700
|
|
RAYUDU VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Narasapuram
|
AP-05-045-013-013/020115
(RAJUGARITHOTA)
|
0205045000NRG25170520240876023
|
17/05/2024
|
P Siromani
|
0205045WL029604
|
P Siromani
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783809
|
|
PITANI SIROMANI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Narasapuram
|
AP-05-045-013-013/020116
(RAJUGARITHOTA)
|
0205045000NRG25170520240876025
|
17/05/2024
|
Mani
|
0205045WL029604
|
Mani
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783663
|
|
MANI PEETHANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Narasapuram
|
AP-05-045-013-013/020116
(RAJUGARITHOTA)
|
0205045000NRG25170520240876026
|
17/05/2024
|
surya rao
|
0205045WL029604
|
surya rao
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783724
|
|
MR PEETHANI SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
125
|
Narasapuram
|
AP-05-045-013-013/020118
(RAJUGARITHOTA)
|
0205045000NRG25170520240876028
|
17/05/2024
|
baba vinay
|
0205045WL029604
|
baba vinay
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783793
|
|
MR RAYUDU BABAVINAY
|
STATE BANK OF INDIA(508548)
|
|
126
|
Narasapuram
|
AP-05-045-013-013/020118
(RAJUGARITHOTA)
|
0205045000NRG25170520240876027
|
17/05/2024
|
Nagen Draprasad
|
0205045WL029604
|
Nagen Draprasad
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783667
|
|
RAYUDU NAGENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Narasapuram
|
AP-05-045-013-013/020119
(RAJUGARITHOTA)
|
0205045000NRG25170520240876029
|
17/05/2024
|
Mani
|
0205045WL029604
|
Mani
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783771
|
|
MRS INJETI MANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Narasapuram
|
AP-05-045-013-013/020122
(RAJUGARITHOTA)
|
0205045000NRG25170520240876030
|
17/05/2024
|
Prubukumar
|
0205045WL029604
|
Prubukumar
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783797
|
|
MRS BANDELA PRABHUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Narasapuram
|
AP-05-045-013-013/020126
(RAJUGARITHOTA)
|
0205045000NRG25170520240876032
|
17/05/2024
|
sri ramanjaneyulu
|
0205045WL029604
|
sri ramanjaneyulu
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783784
|
|
MR RAYUDU SRI RAMANJANEYA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
130
|
Narasapuram
|
AP-05-045-013-013/020129
(RAJUGARITHOTA)
|
0205045000NRG25170520240876033
|
17/05/2024
|
Mutyalamma
|
0205045WL029604
|
Mutyalamma
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783697
|
|
KATTIMANDA MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Narasapuram
|
AP-05-045-013-013/020130
(RAJUGARITHOTA)
|
0205045000NRG25170520240876034
|
17/05/2024
|
Vekatarao
|
0205045WL029604
|
Vekatarao
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783780
|
|
MR JILLELLA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
132
|
Narasapuram
|
AP-05-045-013-013/020131
(RAJUGARITHOTA)
|
0205045000NRG25170520240876035
|
17/05/2024
|
Dhanalakshmi
|
0205045WL029604
|
Dhanalakshmi
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783769
|
|
MRS KATHIMANDA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Narasapuram
|
AP-05-045-013-013/020133
(RAJUGARITHOTA)
|
0205045000NRG25170520240876037
|
17/05/2024
|
B Peddiraju
|
0205045WL029604
|
B Peddiraju
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783802
|
|
MR BUNGA PEDDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Narasapuram
|
AP-05-045-013-013/020133
(RAJUGARITHOTA)
|
0205045000NRG25170520240876038
|
17/05/2024
|
Jaya lakshmi
|
0205045WL029604
|
Jaya lakshmi
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783772
|
|
MRS BUNGA JAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Narasapuram
|
AP-05-045-013-013/020134
(RAJUGARITHOTA)
|
0205045000NRG25170520240876039
|
17/05/2024
|
Annamma
|
0205045WL029604
|
Annamma
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783765
|
|
MRS EDA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Narasapuram
|
AP-05-045-013-013/020136
(RAJUGARITHOTA)
|
0205045000NRG25170520240876040
|
17/05/2024
|
Mariyamma
|
0205045WL029604
|
Mariyamma
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783733
|
|
MRS EDA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Narasapuram
|
AP-05-045-013-013/020139
(RAJUGARITHOTA)
|
0205045000NRG25170520240876041
|
17/05/2024
|
Varalakshmi
|
0205045WL029604
|
Varalakshmi
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783730
|
|
MRS KATIMANDA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Narasapuram
|
AP-05-045-013-013/020141
(RAJUGARITHOTA)
|
0205045000NRG25170520240876042
|
17/05/2024
|
Sarada
|
0205045WL029604
|
Sarada
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783688
|
|
MS PILLI SARADA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Narasapuram
|
AP-05-045-013-013/020143
(RAJUGARITHOTA)
|
0205045000NRG25170520240876044
|
17/05/2024
|
Reddiyya
|
0205045WL029604
|
Reddiyya
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783795
|
|
MRS RAYUDU REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Narasapuram
|
AP-05-045-013-013/020146
(RAJUGARITHOTA)
|
0205045000NRG25170520240876046
|
17/05/2024
|
Vasantakumari
|
0205045WL029604
|
Vasantakumari
|
00415
|
SBIN0008496
|
270
|
270
|
Processed
|
22/05/2024
|
|
4221783777
|
|
MRS VASANTA KUMARI DANGETI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Narasapuram
|
AP-05-045-013-013/020147
(RAJUGARITHOTA)
|
0205045000NRG25170520240876047
|
17/05/2024
|
Lakshmi
|
0205045WL029604
|
Lakshmi
|
00415
|
SBIN0008496
|
1080
|
1080
|
Rejected
|
22/05/2024
|
|
4221783666
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
142
|
Narasapuram
|
AP-05-045-013-013/020149
(RAJUGARITHOTA)
|
0205045000NRG25170520240875634
|
17/05/2024
|
Savitri
|
0205045WL029585
|
Savitri
|
00415
|
SBIN0008496
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221783787
|
|
RAYUDU SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Narasapuram
|
AP-05-045-013-013/020151
(RAJUGARITHOTA)
|
0205045000NRG25170520240875636
|
17/05/2024
|
Kumari
|
0205045WL029585
|
Kumari
|
00415
|
SBIN0008496
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221783669
|
|
MRS KHANDAVALLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Narasapuram
|
AP-05-045-013-013/020152
(RAJUGARITHOTA)
|
0205045000NRG25170520240875637
|
17/05/2024
|
SUMA
|
0205045WL029585
|
SUMA
|
00415
|
SBIN0008496
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221783782
|
|
MS KHANDAVALLI SUMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Narasapuram
|
AP-05-045-013-013/020153
(RAJUGARITHOTA)
|
0205045000NRG25170520240875639
|
17/05/2024
|
Dayavati
|
0205045WL029585
|
Dayavati
|
00415
|
SBIN0008496
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221783766
|
|
MRS KATTIMANDA DAYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Narasapuram
|
AP-05-045-013-013/020153
(RAJUGARITHOTA)
|
0205045000NRG25170520240875638
|
17/05/2024
|
Sudharsanarao
|
0205045WL029585
|
Sudharsanarao
|
00415
|
SBIN0008496
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221783783
|
|
MR KATTIMANDA SUDARSANARAO
|
STATE BANK OF INDIA(508548)
|
|
147
|
Narasapuram
|
AP-05-045-013-013/020155
(RAJUGARITHOTA)
|
0205045000NRG25170520240875640
|
17/05/2024
|
Anasuya
|
0205045WL029585
|
Anasuya
|
00415
|
SBIN0008496
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221783774
|
|
MRS ANASUYA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Narasapuram
|
AP-05-045-013-013/020157
(RAJUGARITHOTA)
|
0205045000NRG25170520240875641
|
17/05/2024
|
Govindamma
|
0205045WL029585
|
Govindamma
|
00415
|
SBIN0008496
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221783773
|
|
MRS RAYUDU GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Narasapuram
|
AP-05-045-013-013/020162
(RAJUGARITHOTA)
|
0205045000NRG25170520240875646
|
17/05/2024
|
Mangarayaru
|
0205045WL029585
|
Mangarayaru
|
00415
|
SBIN0008496
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221783725
|
|
MRS RAYUDU MANGATAYARU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Narasapuram
|
AP-05-045-013-013/020164
(RAJUGARITHOTA)
|
0205045000NRG25170520240875647
|
17/05/2024
|
Naradhamuni
|
0205045WL029585
|
Naradhamuni
|
00415
|
SBIN0008496
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221783754
|
|
MR RAYUDU NARADAMUNI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Narasapuram
|
AP-05-045-013-013/020165
(RAJUGARITHOTA)
|
0205045000NRG25170520240875649
|
17/05/2024
|
Puspadurga
|
0205045WL029585
|
Puspadurga
|
00415
|
SBIN0008496
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221783658
|
|
MRS PUSHPA DURGA BHIMAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Narasapuram
|
AP-05-045-013-013/020166
(RAJUGARITHOTA)
|
0205045000NRG25170520240875650
|
17/05/2024
|
Rukmini
|
0205045WL029585
|
Rukmini
|
00415
|
SBIN0008496
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221783736
|
|
MRS KAPA RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Narasapuram
|
AP-05-045-013-013/020167
(RAJUGARITHOTA)
|
0205045000NRG25170520240875651
|
17/05/2024
|
Rathnakumari
|
0205045WL029585
|
Rathnakumari
|
00415
|
SBIN0008496
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221783659
|
|
KAPA RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Narasapuram
|
AP-05-045-013-013/020168
(RAJUGARITHOTA)
|
0205045000NRG25170520240875652
|
17/05/2024
|
Gavaramma
|
0205045WL029585
|
Gavaramma
|
00415
|
SBIN0008496
|
950
|
950
|
Processed
|
22/05/2024
|
|
4221783726
|
|
MRS RAYUDU GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Narasapuram
|
AP-05-045-013-013/020169
(RAJUGARITHOTA)
|
0205045000NRG25170520240875654
|
17/05/2024
|
Lakshmi
|
0205045WL029585
|
Lakshmi
|
00415
|
SBIN0008496
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221783770
|
|
MRS RAYUDU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Narasapuram
|
AP-05-045-013-013/020170
(RAJUGARITHOTA)
|
0205045000NRG25170520240875655
|
17/05/2024
|
Lakshmi
|
0205045WL029585
|
Lakshmi
|
00415
|
SBIN0008496
|
713
|
713
|
Processed
|
22/05/2024
|
|
4221783660
|
|
RAYUDU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Narasapuram
|
AP-05-045-013-013/020171
(RAJUGARITHOTA)
|
0205045000NRG25170520240875656
|
17/05/2024
|
Nagamani
|
0205045WL029585
|
Nagamani
|
00415
|
SBIN0008496
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221783768
|
|
RAYUDU NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Narasapuram
|
AP-05-045-013-013/020175
(RAJUGARITHOTA)
|
0205045000NRG25170520240875657
|
17/05/2024
|
Bargavi
|
0205045WL029585
|
Bargavi
|
00415
|
SBIN0008496
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221783691
|
|
Mrs DAHNGETI BHARATHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
159
|
Narasapuram
|
AP-05-045-013-013/020176
(RAJUGARITHOTA)
|
0205045000NRG25170520240875660
|
17/05/2024
|
Lakshmi Kumari
|
0205045WL029585
|
Lakshmi Kumari
|
00415
|
SBIN0008496
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221783681
|
|
MRS RAYUDU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Narasapuram
|
AP-05-045-013-013/020176
(RAJUGARITHOTA)
|
0205045000NRG25170520240875659
|
17/05/2024
|
Venkateswarulu
|
0205045WL029585
|
Venkateswarulu
|
00415
|
SBIN0008496
|
950
|
950
|
Processed
|
22/05/2024
|
|
4221783680
|
|
MR RAYUDU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
161
|
Narasapuram
|
AP-05-045-013-013/020179
(RAJUGARITHOTA)
|
0205045000NRG25170520240875664
|
17/05/2024
|
Raju
|
0205045WL029585
|
Raju
|
00415
|
SBIN0008496
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221783760
|
|
MR JILLELLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Narasapuram
|
AP-05-045-013-013/020179
(RAJUGARITHOTA)
|
0205045000NRG25170520240875662
|
17/05/2024
|
Ramesh
|
0205045WL029585
|
Ramesh
|
00415
|
SBIN0008496
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221783810
|
|
MR JILLELLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Narasapuram
|
AP-05-045-013-013/020184
(RAJUGARITHOTA)
|
0205045000NRG25170520240875665
|
17/05/2024
|
Lakshmi
|
0205045WL029585
|
Lakshmi
|
00415
|
SBIN0008496
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221783792
|
|
MRS RAYUDU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Narasapuram
|
AP-05-045-013-013/020204
(RAJUGARITHOTA)
|
0205045000NRG25170520240875669
|
17/05/2024
|
Aruna
|
0205045WL029585
|
Aruna
|
00415
|
SBIN0008496
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221783687
|
|
MRS ARUNA VARDANAPU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Narasapuram
|
AP-05-045-013-013/020206
(RAJUGARITHOTA)
|
0205045000NRG25170520240875670
|
17/05/2024
|
alivelu manga
|
0205045WL029585
|
alivelu manga
|
00415
|
SBIN0008496
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221783710
|
|
MR RAIDU ALIVELU MANGA LTI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Narasapuram
|
AP-05-045-013-013/020213
(RAJUGARITHOTA)
|
0205045000NRG25170520240875672
|
17/05/2024
|
uma devi
|
0205045WL029585
|
uma devi
|
00415
|
SBIN0008496
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221783790
|
|
MRS RAYUDU UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Narasapuram
|
AP-05-045-019-015/030089
(L.B.CHERLA)
|
0205045000NRG25170520240882216
|
17/05/2024
|
Marraju
|
0205045WL029760
|
Marraju
|
00415
|
SBIN0008496
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783718
|
|
MARRAJU SANGANI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154557
|
154557
|
|
|
|
|
|
|
|
|
168
|
Narasapuram
|
AP-05-045-013-013/020083
(RAJUGARITHOTA)
|
0205045000NRG25170520240876000
|
17/05/2024
|
Mutyalaraju
|
0205045WL029604
|
Mutyalaraju
|
00415
|
SBIN0017246
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783655
|
|
Mr RAYUDU VENKATA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
169
|
Narasapuram
|
AP-05-045-013-013/020148
(RAJUGARITHOTA)
|
0205045000NRG25170520240876048
|
17/05/2024
|
Venkatamutyalu
|
0205045WL029604
|
Venkatamutyalu
|
00415
|
SBIN0020502
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783816
|
|
MRS RAMUDU VENKATA MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Narasapuram
|
AP-05-045-019-015/030011
(L.B.CHERLA)
|
0205045000NRG25170520240882193
|
17/05/2024
|
Suryarao
|
0205045WL029760
|
Suryarao
|
00415
|
SBIN0020502
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4221783814
|
|
MR SURYA RAO KOLLATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Narasapuram
|
AP-05-045-019-015/030083
(L.B.CHERLA)
|
0205045000NRG25170520240882212
|
17/05/2024
|
Ramakrishana
|
0205045WL029760
|
Ramakrishana
|
00415
|
SBIN0020502
|
1342
|
1342
|
Processed
|
22/05/2024
|
|
4221783815
|
|
KOLLLATI RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Narasapuram
|
AP-05-045-019-015/030220
(L.B.CHERLA)
|
0205045000NRG25170520240882236
|
17/05/2024
|
Peddiraju
|
0205045WL029760
|
Peddiraju
|
00415
|
SBIN0020502
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783812
|
|
PEDDIRAJU SANGANI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
173
|
Narasapuram
|
AP-05-045-019-015/010166
(L.B.CHERLA)
|
0205045000NRG25170520240882190
|
17/05/2024
|
Balaramamurti
|
0205045WL029760
|
Balaramamurti
|
00415
|
SBIN0021524
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4221783844
|
|
SANGANI BALARAMA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Narasapuram
|
AP-05-045-019-015/010166
(L.B.CHERLA)
|
0205045000NRG25170520240882191
|
17/05/2024
|
Lakshmi
|
0205045WL029760
|
Lakshmi
|
00415
|
SBIN0021524
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4221783849
|
|
MS SANGANI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Narasapuram
|
AP-05-045-019-015/030010
(L.B.CHERLA)
|
0205045000NRG25170520240882192
|
17/05/2024
|
Nagamani
|
0205045WL029760
|
Nagamani
|
00415
|
SBIN0021524
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783847
|
|
SANGANI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Narasapuram
|
AP-05-045-019-015/030011
(L.B.CHERLA)
|
0205045000NRG25170520240882194
|
17/05/2024
|
Gandharamma
|
0205045WL029760
|
Gandharamma
|
00415
|
SBIN0021524
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4221783824
|
|
MRS GANDHARI KOLLATI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Narasapuram
|
AP-05-045-019-015/030012
(L.B.CHERLA)
|
0205045000NRG25170520240882196
|
17/05/2024
|
Dhanalaksmi
|
0205045WL029760
|
Dhanalaksmi
|
00415
|
SBIN0021524
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4221783832
|
|
DHANALAKSMI KOLLATI
|
GENERAL POST OFFICE(607245)
|
|
178
|
Narasapuram
|
AP-05-045-019-015/030013
(L.B.CHERLA)
|
0205045000NRG25170520240882197
|
17/05/2024
|
Adilaksmi
|
0205045WL029760
|
Adilaksmi
|
00415
|
SBIN0021524
|
1878
|
1878
|
Rejected
|
22/05/2024
|
|
4221783830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
Narasapuram
|
AP-05-045-019-015/030016
(L.B.CHERLA)
|
0205045000NRG25170520240882199
|
17/05/2024
|
Haimavati
|
0205045WL029760
|
Haimavati
|
00415
|
SBIN0021524
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4221783827
|
|
MRS HYMAVATHI KOLLATI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Narasapuram
|
AP-05-045-019-015/030016
(L.B.CHERLA)
|
0205045000NRG25170520240882198
|
17/05/2024
|
Venkateswarlu
|
0205045WL029760
|
Venkateswarlu
|
00415
|
SBIN0021524
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4221783848
|
|
KOLAATI VENKATESWARLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
Narasapuram
|
AP-05-045-019-015/030021
(L.B.CHERLA)
|
0205045000NRG25170520240882201
|
17/05/2024
|
Desamma
|
0205045WL029760
|
Desamma
|
00415
|
SBIN0021524
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783840
|
|
MRS DESAMMA SANGANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Narasapuram
|
AP-05-045-019-015/030021
(L.B.CHERLA)
|
0205045000NRG25170520240882200
|
17/05/2024
|
Dharmaraju
|
0205045WL029760
|
Dharmaraju
|
00415
|
SBIN0021524
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783859
|
|
MR SANGANI DHARMARAJU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Narasapuram
|
AP-05-045-019-015/030034
(L.B.CHERLA)
|
0205045000NRG25170520240882202
|
17/05/2024
|
Parvati
|
0205045WL029760
|
Parvati
|
00415
|
SBIN0021524
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4221783825
|
|
KOLLATI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Narasapuram
|
AP-05-045-019-015/030038
(L.B.CHERLA)
|
0205045000NRG25170520240882204
|
17/05/2024
|
Nagaraju
|
0205045WL029760
|
Nagaraju
|
00415
|
SBIN0021524
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783855
|
|
MR KOLLATI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Narasapuram
|
AP-05-045-019-015/030038
(L.B.CHERLA)
|
0205045000NRG25170520240882205
|
17/05/2024
|
Venkatalakshmi
|
0205045WL029760
|
Venkatalakshmi
|
00415
|
SBIN0021524
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783820
|
|
MRS VENKATA LAKSHMI KOLLATI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Narasapuram
|
AP-05-045-019-015/030043
(L.B.CHERLA)
|
0205045000NRG25170520240882208
|
17/05/2024
|
lakshmi
|
0205045WL029760
|
lakshmi
|
00415
|
SBIN0021524
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783850
|
|
MRS TIRUMANI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Narasapuram
|
AP-05-045-019-015/030043
(L.B.CHERLA)
|
0205045000NRG25170520240882207
|
17/05/2024
|
Trimurulu
|
0205045WL029760
|
Trimurulu
|
00415
|
SBIN0021524
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783852
|
|
TAMMU TRIMURTULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Narasapuram
|
AP-05-045-019-015/030061
(L.B.CHERLA)
|
0205045000NRG25170520240882209
|
17/05/2024
|
Venkatalakshmi
|
0205045WL029760
|
Venkatalakshmi
|
00415
|
SBIN0021524
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783826
|
|
MRS VATADI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Narasapuram
|
AP-05-045-019-015/030081
(L.B.CHERLA)
|
0205045000NRG25170520240882211
|
17/05/2024
|
Bhulakshmi
|
0205045WL029760
|
Bhulakshmi
|
00415
|
SBIN0021524
|
1342
|
1342
|
Processed
|
22/05/2024
|
|
4221783822
|
|
KOLLATI BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Narasapuram
|
AP-05-045-019-015/030081
(L.B.CHERLA)
|
0205045000NRG25170520240882210
|
17/05/2024
|
Kollati Baburao
|
0205045WL029760
|
Kollati Baburao
|
00415
|
SBIN0021524
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783858
|
|
KOLLATI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Narasapuram
|
AP-05-045-019-015/030083
(L.B.CHERLA)
|
0205045000NRG25170520240882213
|
17/05/2024
|
Lakshminagamani
|
0205045WL029760
|
Lakshminagamani
|
00415
|
SBIN0021524
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4221783845
|
|
MS KOLLATTI LAKSHMI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Narasapuram
|
AP-05-045-019-015/030087
(L.B.CHERLA)
|
0205045000NRG25170520240882214
|
17/05/2024
|
Yesubabu
|
0205045WL029760
|
Yesubabu
|
00415
|
SBIN0021524
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4221783851
|
|
MR YESU RAJU SANGANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Narasapuram
|
AP-05-045-019-015/030089
(L.B.CHERLA)
|
0205045000NRG25170520240882217
|
17/05/2024
|
Venkatanarasamma
|
0205045WL029760
|
Venkatanarasamma
|
00415
|
SBIN0021524
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783823
|
|
MRS SANGANI VENKATA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Narasapuram
|
AP-05-045-019-015/030093
(L.B.CHERLA)
|
0205045000NRG25170520240882218
|
17/05/2024
|
Peddiraju
|
0205045WL029760
|
Peddiraju
|
00415
|
SBIN0021524
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783838
|
|
MR CHINTA PEDDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Narasapuram
|
AP-05-045-019-015/030093
(L.B.CHERLA)
|
0205045000NRG25170520240882219
|
17/05/2024
|
Vijayalakshmi
|
0205045WL029760
|
Vijayalakshmi
|
00415
|
SBIN0021524
|
1342
|
1342
|
Processed
|
22/05/2024
|
|
4221783819
|
|
MRS VIJAYA LAXMI CHINTA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Narasapuram
|
AP-05-045-019-015/030105
(L.B.CHERLA)
|
0205045000NRG25170520240882220
|
17/05/2024
|
Nagamani
|
0205045WL029760
|
Nagamani
|
00415
|
SBIN0021524
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4221783842
|
|
NAGAMANI SANGANI
|
GENERAL POST OFFICE(607245)
|
|
197
|
Narasapuram
|
AP-05-045-019-015/030106
(L.B.CHERLA)
|
0205045000NRG25170520240882222
|
17/05/2024
|
Mahalakshmi
|
0205045WL029760
|
Mahalakshmi
|
00415
|
SBIN0021524
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4221783833
|
|
KOLLATI MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Narasapuram
|
AP-05-045-019-015/030109
(L.B.CHERLA)
|
0205045000NRG25170520240882223
|
17/05/2024
|
Satyanarayana
|
0205045WL029760
|
Satyanarayana
|
00415
|
SBIN0021524
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783839
|
|
MR SATYANARAYANA TIRUMALASETTI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Narasapuram
|
AP-05-045-019-015/030109
(L.B.CHERLA)
|
0205045000NRG25170520240882225
|
17/05/2024
|
Sitamma
|
0205045WL029760
|
Sitamma
|
00415
|
SBIN0021524
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783854
|
|
TIRUMALASETTI SITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Narasapuram
|
AP-05-045-019-015/030135
(L.B.CHERLA)
|
0205045000NRG25170520240882228
|
17/05/2024
|
Yesamma
|
0205045WL029760
|
Yesamma
|
00415
|
SBIN0021524
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4221783853
|
|
THIRUMALASETTI YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Narasapuram
|
AP-05-045-019-015/030153
(L.B.CHERLA)
|
0205045000NRG25170520240882229
|
17/05/2024
|
Marraju
|
0205045WL029760
|
Marraju
|
00415
|
SBIN0021524
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783811
|
|
SANGANI MARRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Narasapuram
|
AP-05-045-019-015/030154
(L.B.CHERLA)
|
0205045000NRG25170520240882230
|
17/05/2024
|
Mangamma
|
0205045WL029760
|
Mangamma
|
00415
|
SBIN0021524
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783818
|
|
MRS SANGANI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Narasapuram
|
AP-05-045-019-015/030157
(L.B.CHERLA)
|
0205045000NRG25170520240882231
|
17/05/2024
|
Sampatarao
|
0205045WL029760
|
Sampatarao
|
00415
|
SBIN0021524
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783857
|
|
MR KOLLATI SAMPATHARAO
|
STATE BANK OF INDIA(508548)
|
|
204
|
Narasapuram
|
AP-05-045-019-015/030158
(L.B.CHERLA)
|
0205045000NRG25170520240882235
|
17/05/2024
|
Lakshmi
|
0205045WL029760
|
Lakshmi
|
00415
|
SBIN0021524
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783831
|
|
MRS LAKSHMI TIRUMALASETTY
|
STATE BANK OF INDIA(508548)
|
|
205
|
Narasapuram
|
AP-05-045-019-015/030158
(L.B.CHERLA)
|
0205045000NRG25170520240882234
|
17/05/2024
|
Santamma
|
0205045WL029760
|
Santamma
|
00415
|
SBIN0021524
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783846
|
|
TIRUMALASETTI SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Narasapuram
|
AP-05-045-019-015/030158
(L.B.CHERLA)
|
0205045000NRG25170520240882233
|
17/05/2024
|
Satyanarayana
|
0205045WL029760
|
Satyanarayana
|
00415
|
SBIN0021524
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783837
|
|
MR SATYANARAYANA TIRUMALASETI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Narasapuram
|
AP-05-045-019-015/030220
(L.B.CHERLA)
|
0205045000NRG25170520240882237
|
17/05/2024
|
Seeta
|
0205045WL029760
|
Seeta
|
00415
|
SBIN0021524
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783834
|
|
MRS SITA SANGANI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Narasapuram
|
AP-05-045-019-015/030226
(L.B.CHERLA)
|
0205045000NRG25170520240882238
|
17/05/2024
|
Narasimhaswami
|
0205045WL029760
|
Narasimhaswami
|
00415
|
SBIN0021524
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783856
|
|
MR NATINA NARASIMHASWAMY
|
STATE BANK OF INDIA(508548)
|
|
209
|
Narasapuram
|
AP-05-045-019-015/030238
(L.B.CHERLA)
|
0205045000NRG25170520240882240
|
17/05/2024
|
Kanakadurga
|
0205045WL029760
|
Kanakadurga
|
00415
|
SBIN0021524
|
537
|
537
|
Processed
|
22/05/2024
|
|
4221783817
|
|
TIRUMALASETTI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Narasapuram
|
AP-05-045-019-015/030240
(L.B.CHERLA)
|
0205045000NRG25170520240882242
|
17/05/2024
|
Naagalakshmi
|
0205045WL029760
|
Naagalakshmi
|
00415
|
SBIN0021524
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4221783835
|
|
JELLA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Narasapuram
|
AP-05-045-019-015/030240
(L.B.CHERLA)
|
0205045000NRG25170520240882241
|
17/05/2024
|
Satyanarayana
|
0205045WL029760
|
Satyanarayana
|
00415
|
SBIN0021524
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4221783836
|
|
MR JELLA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Narasapuram
|
AP-05-045-019-015/030250
(L.B.CHERLA)
|
0205045000NRG25170520240882243
|
17/05/2024
|
Chinnaari
|
0205045WL029760
|
Chinnaari
|
00415
|
SBIN0021524
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783828
|
|
MRS CHINNARI BARRE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Narasapuram
|
AP-05-045-019-015/030251
(L.B.CHERLA)
|
0205045000NRG25170520240882244
|
17/05/2024
|
Varalakshmi
|
0205045WL029760
|
Varalakshmi
|
00415
|
SBIN0021524
|
537
|
537
|
Processed
|
22/05/2024
|
|
4221783829
|
|
MRS VARA LAKSHMI BARRE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Narasapuram
|
AP-05-045-019-015/030288
(L.B.CHERLA)
|
0205045000NRG25170520240882246
|
17/05/2024
|
Kamalavati
|
0205045WL029760
|
Kamalavati
|
00415
|
SBIN0021524
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783821
|
|
MRS KAMALAVATHI CHINTHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Narasapuram
|
AP-05-045-019-015/030297
(L.B.CHERLA)
|
0205045000NRG25170520240882247
|
17/05/2024
|
Anasuryanarayana
|
0205045WL029760
|
Anasuryanarayana
|
00415
|
SBIN0021524
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783841
|
|
KOYYALAGADDA ANASURYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Narasapuram
|
AP-05-045-019-015/030361
(L.B.CHERLA)
|
0205045000NRG25170520240882250
|
17/05/2024
|
Bharatamma
|
0205045WL029760
|
Bharatamma
|
00415
|
SBIN0021524
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783843
|
|
MRS TIRUMALASETTY BHARATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75126
|
75126
|
|
|
|
|
|
|
|
|
217
|
Narasapuram
|
AP-05-045-013-013/020015
(RAJUGARITHOTA)
|
0205045000NRG25170520240875961
|
17/05/2024
|
Siva Narayana
|
0205045WL029604
|
Siva Narayana
|
00468
|
UBIN0803693
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783630
|
|
RAYUDU SIVANNARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Narasapuram
|
AP-05-045-013-013/020027
(RAJUGARITHOTA)
|
0205045000NRG25170520240875965
|
17/05/2024
|
Venkateswararao
|
0205045WL029604
|
Venkateswararao
|
00468
|
UBIN0803693
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783629
|
|
CHLLAM VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
219
|
Narasapuram
|
AP-05-045-013-013/020032
(RAJUGARITHOTA)
|
0205045000NRG25170520240875967
|
17/05/2024
|
Sankararao
|
0205045WL029604
|
Sankararao
|
00468
|
UBIN0803693
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783631
|
|
MRS INJETI SANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
220
|
Narasapuram
|
AP-05-045-013-013/020062
(RAJUGARITHOTA)
|
0205045000NRG25170520240875985
|
17/05/2024
|
Mamgamma
|
0205045WL029604
|
Mamgamma
|
00468
|
UBIN0803693
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221783632
|
|
PETCHETTI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Narasapuram
|
AP-05-045-013-013/020091
(RAJUGARITHOTA)
|
0205045000NRG25170520240876007
|
17/05/2024
|
Jayalakshmi
|
0205045WL029604
|
Jayalakshmi
|
00468
|
UBIN0803693
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783635
|
|
RAYUDU JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Narasapuram
|
AP-05-045-013-013/020097
(RAJUGARITHOTA)
|
0205045000NRG25170520240876009
|
17/05/2024
|
Venkateswarao
|
0205045WL029604
|
Venkateswarao
|
00468
|
UBIN0803693
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783625
|
|
JILLELLA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Narasapuram
|
AP-05-045-013-013/020102
(RAJUGARITHOTA)
|
0205045000NRG25170520240876013
|
17/05/2024
|
Nagalaskhmi
|
0205045WL029604
|
Nagalaskhmi
|
00468
|
UBIN0803693
|
540
|
540
|
Processed
|
22/05/2024
|
|
4221783634
|
|
MRS GUBBALA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Narasapuram
|
AP-05-045-013-013/020142
(RAJUGARITHOTA)
|
0205045000NRG25170520240876043
|
17/05/2024
|
Chandrarao
|
0205045WL029604
|
Chandrarao
|
00468
|
UBIN0803693
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783636
|
|
RAYUDU CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
225
|
Narasapuram
|
AP-05-045-013-013/020164
(RAJUGARITHOTA)
|
0205045000NRG25170520240875648
|
17/05/2024
|
Dhanalaskhmi
|
0205045WL029585
|
Dhanalaskhmi
|
00468
|
UBIN0803693
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221783628
|
|
MRS DHANALAKSHMI RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
226
|
Narasapuram
|
AP-05-045-013-013/020178
(RAJUGARITHOTA)
|
0205045000NRG25170520240875661
|
17/05/2024
|
Paramjyothi
|
0205045WL029585
|
Paramjyothi
|
00468
|
UBIN0803693
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221783626
|
|
Mr PARAMJYOTHI MADDURI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
227
|
Narasapuram
|
AP-05-045-013-013/020186
(RAJUGARITHOTA)
|
0205045000NRG25170520240875666
|
17/05/2024
|
Vani
|
0205045WL029585
|
Vani
|
00468
|
UBIN0803693
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221783638
|
|
SANABOINA VANI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Narasapuram
|
AP-05-045-013-013/020188
(RAJUGARITHOTA)
|
0205045000NRG25170520240875667
|
17/05/2024
|
Chandramoli
|
0205045WL029585
|
Chandramoli
|
00468
|
UBIN0803693
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221783633
|
|
MR GUTTULA VCHANDRAMOULI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Narasapuram
|
AP-05-045-013-013/020208
(RAJUGARITHOTA)
|
0205045000NRG25170520240875671
|
17/05/2024
|
Rayudu Nagamani
|
0205045WL029585
|
Rayudu Nagamani
|
00468
|
UBIN0803693
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221783627
|
|
RAYUDU NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15660
|
15660
|
|
|
|
|
|
|
|
|
230
|
Narasapuram
|
AP-05-045-012-013/010094
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887578
|
17/05/2024
|
Sheshayya
|
0205045WL029834
|
Sheshayya
|
00468
|
UBIN0803821
|
270
|
270
|
Processed
|
22/05/2024
|
|
4221783644
|
|
YELIMARTHI SESHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Narasapuram
|
AP-05-045-013-013/020169
(RAJUGARITHOTA)
|
0205045000NRG25170520240875653
|
17/05/2024
|
Gopalaswami
|
0205045WL029585
|
Gopalaswami
|
00468
|
UBIN0803821
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221783637
|
|
MR RAYUDU GOPI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Narasapuram
|
AP-05-045-019-015/030012
(L.B.CHERLA)
|
0205045000NRG25170520240882195
|
17/05/2024
|
Venkatanarayana
|
0205045WL029760
|
Venkatanarayana
|
00468
|
UBIN0803821
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783642
|
|
KOLLATI VENKATA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Narasapuram
|
AP-05-045-019-015/030037
(L.B.CHERLA)
|
0205045000NRG25170520240882203
|
17/05/2024
|
Kollati Meerasaheb
|
0205045WL029760
|
Kollati Meerasaheb
|
00468
|
UBIN0803821
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783639
|
|
KOLLATI MEERA SAYABU
|
UNION BANK OF INDIA(508500)
|
|
234
|
Narasapuram
|
AP-05-045-019-015/030106
(L.B.CHERLA)
|
0205045000NRG25170520240882221
|
17/05/2024
|
Balaraju
|
0205045WL029760
|
Balaraju
|
00468
|
UBIN0803821
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783641
|
|
KOLLATI BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Narasapuram
|
AP-05-045-019-015/030110
(L.B.CHERLA)
|
0205045000NRG25170520240882226
|
17/05/2024
|
Ramakrishana
|
0205045WL029760
|
Ramakrishana
|
00468
|
UBIN0803821
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783640
|
|
TIRUMALASETTY RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Narasapuram
|
AP-05-045-019-015/030135
(L.B.CHERLA)
|
0205045000NRG25170520240882227
|
17/05/2024
|
Satyanarayana
|
0205045WL029760
|
Satyanarayana
|
00468
|
UBIN0803821
|
268
|
268
|
Processed
|
22/05/2024
|
|
4221783643
|
|
TIRUMALASETTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9238
|
9238
|
|
|
|
|
|
|
|
|
237
|
Narasapuram
|
AP-05-045-019-015/30404
(L.B.CHERLA)
|
0205045000NRG25170520240882252
|
17/05/2024
|
TIRUMALASETTI DURGA BHAVANI
|
0205045WL029760
|
TIRUMALASETTI DURGA BHAVANI
|
00468
|
UBIN0810037
|
1342
|
1342
|
Processed
|
22/05/2024
|
|
4221783645
|
|
TIRUMALASETTI DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
|
238
|
Narasapuram
|
AP-05-045-012-013/010050
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887576
|
17/05/2024
|
Chatla Nagamani
|
0205045WL029834
|
Chatla Nagamani
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221783616
|
|
CHATLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Narasapuram
|
AP-05-045-012-013/010299
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887597
|
17/05/2024
|
Srinivasu
|
0205045WL029834
|
Srinivasu
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783620
|
|
SRUNGAVRUKSHAPU SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Narasapuram
|
AP-05-045-012-013/10495
(SEETHARAMAPURAM NORTH)
|
0205045000NRG25170520240887609
|
17/05/2024
|
UNDRAJAVARAPU SAMIYELU
|
0205045WL029834
|
UNDRAJAVARAPU SAMIYELU
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221783617
|
|
UNDRAJAVARAPU SAMIYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Narasapuram
|
AP-05-045-013-013/020025
(RAJUGARITHOTA)
|
0205045000NRG25170520240875964
|
17/05/2024
|
Pradeep
|
0205045WL029604
|
Pradeep
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783623
|
|
BODDUPALLI PRADEEP SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Narasapuram
|
AP-05-045-013-013/020073
(RAJUGARITHOTA)
|
0205045000NRG25170520240875994
|
17/05/2024
|
Pentamma
|
0205045WL029604
|
Pentamma
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783622
|
|
RAYUDU PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Narasapuram
|
AP-05-045-013-013/20242
(RAJUGARITHOTA)
|
0205045000NRG25170520240876459
|
17/05/2024
|
Gudala bhaskara rao
|
0205045WL029630
|
Gudala bhaskara rao
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4221783621
|
|
GUDALA BHASKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Narasapuram
|
AP-05-045-013-013/20242
(RAJUGARITHOTA)
|
0205045000NRG25170520240876460
|
17/05/2024
|
Gudala ramalakshmi
|
0205045WL029630
|
Gudala ramalakshmi
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4221783624
|
|
GUDALA RAMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Narasapuram
|
AP-05-045-019-015/030390
(L.B.CHERLA)
|
0205045000NRG25170520240882251
|
17/05/2024
|
Maheswari
|
0205045WL029760
|
Maheswari
|
00691
|
IPOS0000001
|
1342
|
1342
|
Processed
|
22/05/2024
|
|
4221783619
|
|
KOLLATI MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Narasapuram
|
AP-05-045-019-015/30426
(L.B.CHERLA)
|
0205045000NRG25170520240882253
|
17/05/2024
|
Kollati Nageswararao
|
0205045WL029760
|
Kollati Nageswararao
|
00691
|
IPOS0000001
|
1878
|
1878
|
Processed
|
22/05/2024
|
|
4221783618
|
|
KOLLATI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12140
|
12140
|
|
|
|
|
|
|
|
|
247
|
Narasapuram
|
AP-05-045-013-013/020013
(RAJUGARITHOTA)
|
0205045000NRG25170520240875960
|
17/05/2024
|
Padma
|
0205045WL029604
|
Padma
|
00703
|
AIRP0000001
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221783860
|
|
RAYUDU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335421
|
335421
|
|
|
|
|
|
|
|