|
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-04-011-011-011/011348
()
|
0204011000NRG25080520240782853
|
09/05/2024
|
Nagamani
|
0204011WL023813
|
Nagamani
|
00045
|
BARB0JAGGAM
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867888
|
|
KONDEPUDI NAGAMANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
2
|
Yeleswaram
|
AP-04-011-011-011/011772
()
|
0204011000NRG25080520240782892
|
09/05/2024
|
Durga Bhavani
|
0204011WL023813
|
Durga Bhavani
|
00078
|
CNRB0013254
|
216
|
216
|
Processed
|
18/05/2024
|
|
4125867996
|
|
DURGABHAVANI KONDALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
3
|
Yeleswaram
|
AP-04-011-011-011/011072
()
|
0204011000NRG25080520240782829
|
09/05/2024
|
Bodasing Appalanaidu
|
0204011WL023813
|
Bodasing Appalanaidu
|
00165
|
IBKL0001509
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125867959
|
|
BODASING APPALANAIDU
|
IDBI BANK(607095)
|
|
4
|
Yeleswaram
|
AP-04-011-011-011/011609
()
|
0204011000NRG25080520240782878
|
09/05/2024
|
YALLAPU KRISHNA
|
0204011WL023813
|
YALLAPU KRISHNA
|
00165
|
IBKL0001509
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125867958
|
|
YALLAPU KRISHNA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2158
|
2158
|
|
|
|
|
|
|
|
|
5
|
Yeleswaram
|
AP-04-011-011-011/010639
()
|
0204011000NRG25080520240782801
|
09/05/2024
|
Chandra Hamsa
|
0204011WL023813
|
Chandra Hamsa
|
00415
|
SBIN0001425
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868050
|
|
MR CHANDRAHAS TIBIRISETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
6
|
Yeleswaram
|
AP-04-011-011-011/010438
()
|
0204011000NRG25080520240782778
|
09/05/2024
|
Raju
|
0204011WL023813
|
Raju
|
00415
|
SBIN0002731
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125868049
|
|
MR RAJU CHINTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yeleswaram
|
AP-04-011-011-011/010756
()
|
0204011000NRG25080520240782811
|
09/05/2024
|
Venkayamma
|
0204011WL023813
|
Venkayamma
|
00415
|
SBIN0002731
|
864
|
864
|
Processed
|
18/05/2024
|
|
4125868051
|
|
MRS VENKAYAMMA GODUGU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Yeleswaram
|
AP-04-011-011-011/010761
()
|
0204011000NRG25080520240782813
|
09/05/2024
|
Manamma
|
0204011WL023813
|
Manamma
|
00415
|
SBIN0002731
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867953
|
|
MR GUDALA MANAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Yeleswaram
|
AP-04-011-011-011/011511
()
|
0204011000NRG25080520240782872
|
09/05/2024
|
Kumari
|
0204011WL023813
|
Kumari
|
00415
|
SBIN0002731
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867961
|
|
MISS KUMARI MARELLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4533
|
4533
|
|
|
|
|
|
|
|
|
10
|
Yeleswaram
|
AP-04-011-011-011/010172
()
|
0204011000NRG25080520240782747
|
09/05/2024
|
Nookalamma
|
0204011WL023813
|
Nookalamma
|
00415
|
SBIN0005883
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125868052
|
|
MISS NUKALAMMA CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Yeleswaram
|
AP-04-011-011-011/010239
()
|
0204011000NRG25080520240782754
|
09/05/2024
|
Nookaraju
|
0204011WL023813
|
Nookaraju
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868029
|
|
MR JUTTUKA NUKARAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Yeleswaram
|
AP-04-011-011-011/010264
()
|
0204011000NRG25080520240782758
|
09/05/2024
|
Lakshmi
|
0204011WL023813
|
Lakshmi
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868025
|
|
MR LAKSHMI YANGALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Yeleswaram
|
AP-04-011-011-011/010264
()
|
0204011000NRG25080520240782757
|
09/05/2024
|
Vishna
|
0204011WL023813
|
Vishna
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868026
|
|
MR VISHNU YANGALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Yeleswaram
|
AP-04-011-011-011/010266
()
|
0204011000NRG25080520240782759
|
09/05/2024
|
Chakram
|
0204011WL023813
|
Chakram
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868061
|
|
MR BACHALA CHAKRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Yeleswaram
|
AP-04-011-011-011/010271
()
|
0204011000NRG25080520240782761
|
09/05/2024
|
Bhooshanam
|
0204011WL023813
|
Bhooshanam
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868030
|
|
MR BHUSHANAM ADDALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Yeleswaram
|
AP-04-011-011-011/010271
()
|
0204011000NRG25080520240782760
|
09/05/2024
|
Veeraju
|
0204011WL023813
|
Veeraju
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867995
|
|
MR VEERARAJU ADDALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Yeleswaram
|
AP-04-011-011-011/010286
()
|
0204011000NRG25080520240782762
|
09/05/2024
|
SAPPA SIVA
|
0204011WL023813
|
SAPPA SIVA
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867954
|
|
MR SIVA SAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Yeleswaram
|
AP-04-011-011-011/010301
()
|
0204011000NRG25080520240782763
|
09/05/2024
|
Devudu
|
0204011WL023813
|
Devudu
|
00415
|
SBIN0005883
|
864
|
864
|
Processed
|
18/05/2024
|
|
4125867982
|
|
MR DAVUDU ADDALA LTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Yeleswaram
|
AP-04-011-011-011/010302
()
|
0204011000NRG25080520240782764
|
09/05/2024
|
Bujji
|
0204011WL023813
|
Bujji
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868053
|
|
MRS BUJJI KAKADA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Yeleswaram
|
AP-04-011-011-011/010326
()
|
0204011000NRG25080520240782765
|
09/05/2024
|
Satyanarayana
|
0204011WL023813
|
Satyanarayana
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867983
|
|
MR SATYANARAYANA ANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Yeleswaram
|
AP-04-011-011-011/010376
()
|
0204011000NRG25080520240782769
|
09/05/2024
|
Bojjamma
|
0204011WL023813
|
Bojjamma
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868007
|
|
MISS BOJJAMMA DHRAKSHAHARAPU LTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Yeleswaram
|
AP-04-011-011-011/010377
()
|
0204011000NRG25080520240782770
|
09/05/2024
|
CHITRA SATYANARAYANA
|
0204011WL023813
|
CHITRA SATYANARAYANA
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867970
|
|
MR SATYANARAYANA CHITRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Yeleswaram
|
AP-04-011-011-011/010403
()
|
0204011000NRG25080520240782776
|
09/05/2024
|
Amarajyoti
|
0204011WL023813
|
Amarajyoti
|
00415
|
SBIN0005883
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125867990
|
|
MISS AMARAJYOTHI VAJRANGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Yeleswaram
|
AP-04-011-011-011/010403
()
|
0204011000NRG25080520240782775
|
09/05/2024
|
Babji
|
0204011WL023813
|
Babji
|
00415
|
SBIN0005883
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125867988
|
|
MR BABJI VAJRANGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Yeleswaram
|
AP-04-011-011-011/010438
()
|
0204011000NRG25080520240782779
|
09/05/2024
|
Baby
|
0204011WL023813
|
Baby
|
00415
|
SBIN0005883
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125867967
|
|
MRS CHINTAPALLI BABY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Yeleswaram
|
AP-04-011-011-011/010439
()
|
0204011000NRG25080520240782780
|
09/05/2024
|
Lovababu
|
0204011WL023813
|
Lovababu
|
00415
|
SBIN0005883
|
864
|
864
|
Processed
|
18/05/2024
|
|
4125867994
|
|
MR LOVABABU PALIVELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Yeleswaram
|
AP-04-011-011-011/010454
()
|
0204011000NRG25080520240782781
|
09/05/2024
|
Sheshubabu
|
0204011WL023813
|
Sheshubabu
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868016
|
|
MR SESHUBABU KAKARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Yeleswaram
|
AP-04-011-011-011/010459
()
|
0204011000NRG25080520240782783
|
09/05/2024
|
Apparao
|
0204011WL023813
|
Apparao
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868003
|
|
MR APPARAO MOKU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Yeleswaram
|
AP-04-011-011-011/010507
()
|
0204011000NRG25080520240782784
|
09/05/2024
|
Nukaraju
|
0204011WL023813
|
Nukaraju
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868000
|
|
MR NUKARAJU BOORA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Yeleswaram
|
AP-04-011-011-011/010512
()
|
0204011000NRG25080520240782787
|
09/05/2024
|
Raju
|
0204011WL023813
|
Raju
|
00415
|
SBIN0005883
|
1295
|
1295
|
Rejected
|
22/05/2024
|
|
4125867977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Yeleswaram
|
AP-04-011-011-011/010518
()
|
0204011000NRG25080520240782788
|
09/05/2024
|
Chittarapu Appayamma
|
0204011WL023813
|
Chittarapu Appayamma
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868062
|
|
MISS CHITTARAPU APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Yeleswaram
|
AP-04-011-011-011/010525
()
|
0204011000NRG25080520240782789
|
09/05/2024
|
Nukayya
|
0204011WL023813
|
Nukayya
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868008
|
|
MR NUKARAJU ADDALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Yeleswaram
|
AP-04-011-011-011/010533
()
|
0204011000NRG25080520240782790
|
09/05/2024
|
Appala raju
|
0204011WL023813
|
Appala raju
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867928
|
|
MR APPALARAJU DASARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Yeleswaram
|
AP-04-011-011-011/010588
()
|
0204011000NRG25080520240782797
|
09/05/2024
|
THIBIRISETTY BOORAYYA
|
0204011WL023813
|
THIBIRISETTY BOORAYYA
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867886
|
|
MR THIBIRISETTI BOORAYYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Yeleswaram
|
AP-04-011-011-011/010634
()
|
0204011000NRG25080520240782798
|
09/05/2024
|
Ramana Chitra
|
0204011WL023813
|
Ramana Chitra
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868013
|
|
MR RAMANA CHITRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Yeleswaram
|
AP-04-011-011-011/010639
()
|
0204011000NRG25080520240782800
|
09/05/2024
|
Suryanarayanamurthy
|
0204011WL023813
|
Suryanarayanamurthy
|
00415
|
SBIN0005883
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125867979
|
|
MR TIBIRISETTI SURYA NARAYANA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Yeleswaram
|
AP-04-011-011-011/010733
()
|
0204011000NRG25080520240782802
|
09/05/2024
|
Bhushanam
|
0204011WL023813
|
Bhushanam
|
00415
|
SBIN0005883
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125868027
|
|
MR BHOOSHANAM GODUGU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Yeleswaram
|
AP-04-011-011-011/010743
()
|
0204011000NRG25080520240782804
|
09/05/2024
|
Veerraghava
|
0204011WL023813
|
Veerraghava
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867984
|
|
MISS VEERARAGHAVA CHITTARAPU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Yeleswaram
|
AP-04-011-011-011/010749
()
|
0204011000NRG25080520240782807
|
09/05/2024
|
Satyavathi
|
0204011WL023813
|
Satyavathi
|
00415
|
SBIN0005883
|
864
|
864
|
Processed
|
18/05/2024
|
|
4125868009
|
|
MISS SATYAVATHI KANDELLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Yeleswaram
|
AP-04-011-011-011/010752
()
|
0204011000NRG25080520240782808
|
09/05/2024
|
Lakshmi
|
0204011WL023813
|
Lakshmi
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868006
|
|
MRS LAKSHMI VAJRANGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Yeleswaram
|
AP-04-011-011-011/010753
()
|
0204011000NRG25080520240782809
|
09/05/2024
|
Raaju
|
0204011WL023813
|
Raaju
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867975
|
|
MR KAKARA RAJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Yeleswaram
|
AP-04-011-011-011/010762
()
|
0204011000NRG25080520240782814
|
09/05/2024
|
Nagamani
|
0204011WL023813
|
Nagamani
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868056
|
|
MRS PENUBOTHULA NAGAMANI LTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Yeleswaram
|
AP-04-011-011-011/010791
()
|
0204011000NRG25080520240782816
|
09/05/2024
|
Apparao
|
0204011WL023813
|
Apparao
|
00415
|
SBIN0005883
|
864
|
864
|
Processed
|
18/05/2024
|
|
4125868018
|
|
MR APPARAO YANGALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Yeleswaram
|
AP-04-011-011-011/010791
()
|
0204011000NRG25080520240782817
|
09/05/2024
|
Govindamma
|
0204011WL023813
|
Govindamma
|
00415
|
SBIN0005883
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125868017
|
|
MRS YANGALA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Yeleswaram
|
AP-04-011-011-011/010839
()
|
0204011000NRG25080520240782818
|
09/05/2024
|
Chittemma
|
0204011WL023813
|
Chittemma
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868005
|
|
PADURI CHITTAMMA
|
BANK OF BARODA(606985)
|
|
46
|
Yeleswaram
|
AP-04-011-011-011/010980
()
|
0204011000NRG25080520240782821
|
09/05/2024
|
devudu
|
0204011WL023813
|
devudu
|
00415
|
SBIN0005883
|
864
|
864
|
Rejected
|
22/05/2024
|
|
4125867978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Yeleswaram
|
AP-04-011-011-011/010981
()
|
0204011000NRG25080520240782822
|
09/05/2024
|
Appalaraju
|
0204011WL023813
|
Appalaraju
|
00415
|
SBIN0005883
|
432
|
432
|
Processed
|
18/05/2024
|
|
4125868010
|
|
MISS APPALARAJU PAILA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Yeleswaram
|
AP-04-011-011-011/011037
()
|
0204011000NRG25080520240782824
|
09/05/2024
|
Bhushanam
|
0204011WL023813
|
Bhushanam
|
00415
|
SBIN0005883
|
864
|
864
|
Processed
|
18/05/2024
|
|
4125867963
|
|
MRS KANDELLI BHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Yeleswaram
|
AP-04-011-011-011/011062
()
|
0204011000NRG25080520240782827
|
09/05/2024
|
Venkatalakshmi
|
0204011WL023813
|
Venkatalakshmi
|
00415
|
SBIN0005883
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125867962
|
|
MADIKI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Yeleswaram
|
AP-04-011-011-011/011076
()
|
0204011000NRG25080520240782830
|
09/05/2024
|
Addala Mahalakshmi
|
0204011WL023813
|
Addala Mahalakshmi
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868065
|
|
MR ADDALA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Yeleswaram
|
AP-04-011-011-011/011076
()
|
0204011000NRG25080520240782831
|
09/05/2024
|
Satyavati
|
0204011WL023813
|
Satyavati
|
00415
|
SBIN0005883
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125868012
|
|
MISS SATYAVATHI ADDALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Yeleswaram
|
AP-04-011-011-011/011086
()
|
0204011000NRG25080520240782833
|
09/05/2024
|
Nutati Chinnayya
|
0204011WL023813
|
Nutati Chinnayya
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867922
|
|
MR CHINNI NOOTHATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Yeleswaram
|
AP-04-011-011-011/011086
()
|
0204011000NRG25080520240782832
|
09/05/2024
|
Satyavathi
|
0204011WL023813
|
Satyavathi
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868031
|
|
MISS SATYAVATHI NOOTHATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Yeleswaram
|
AP-04-011-011-011/011092
()
|
0204011000NRG25080520240782835
|
09/05/2024
|
Appalakonda
|
0204011WL023813
|
Appalakonda
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868032
|
|
MISS APPALAKONDA PEDDADA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Yeleswaram
|
AP-04-011-011-011/011092
()
|
0204011000NRG25080520240782834
|
09/05/2024
|
Appalaraju
|
0204011WL023813
|
Appalaraju
|
00415
|
SBIN0005883
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125868015
|
|
MR APPALARAJU PEDDADA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Yeleswaram
|
AP-04-011-011-011/011096
()
|
0204011000NRG25080520240782836
|
09/05/2024
|
Nagabhushanam
|
0204011WL023813
|
Nagabhushanam
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867989
|
|
MR NAGABHOOSHANAM ANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Yeleswaram
|
AP-04-011-011-011/011119
()
|
0204011000NRG25080520240782837
|
09/05/2024
|
Lakshmi
|
0204011WL023813
|
Lakshmi
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868022
|
|
MISS LAKSHMI DHATLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Yeleswaram
|
AP-04-011-011-011/011141
()
|
0204011000NRG25080520240782838
|
09/05/2024
|
Chaaramma
|
0204011WL023813
|
Chaaramma
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867956
|
|
MRS CHARAMMA MADDILA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Yeleswaram
|
AP-04-011-011-011/011145
()
|
0204011000NRG25080520240782840
|
09/05/2024
|
Chandramma
|
0204011WL023813
|
Chandramma
|
00415
|
SBIN0005883
|
864
|
864
|
Processed
|
18/05/2024
|
|
4125867992
|
|
MISS CHANDRAVATHI MAKKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Yeleswaram
|
AP-04-011-011-011/011145
()
|
0204011000NRG25080520240782839
|
09/05/2024
|
Lakshmi
|
0204011WL023813
|
Lakshmi
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868014
|
|
MISS LAKSHMI MAKKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Yeleswaram
|
AP-04-011-011-011/011225
()
|
0204011000NRG25080520240782841
|
09/05/2024
|
Appalanayudu
|
0204011WL023813
|
Appalanayudu
|
00415
|
SBIN0005883
|
216
|
216
|
Processed
|
18/05/2024
|
|
4125868011
|
|
MR APPALANAYUDU BACHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Yeleswaram
|
AP-04-011-011-011/011238
()
|
0204011000NRG25080520240782843
|
09/05/2024
|
Appalanayudu
|
0204011WL023813
|
Appalanayudu
|
00415
|
SBIN0005883
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125868059
|
|
MR AVAGODDI APPALANAYUDU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Yeleswaram
|
AP-04-011-011-011/011242
()
|
0204011000NRG25080520240782844
|
09/05/2024
|
ISRAYALU UNDRASAPU
|
0204011WL023813
|
ISRAYALU UNDRASAPU
|
00415
|
SBIN0005883
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125867993
|
|
MR ISRAYALU UNDRASAOU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Yeleswaram
|
AP-04-011-011-011/011280
()
|
0204011000NRG25080520240782846
|
09/05/2024
|
SARIJINI MALLARAPU
|
0204011WL023813
|
SARIJINI MALLARAPU
|
00415
|
SBIN0005883
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125868023
|
|
MISS SAROJINI MALLARAPU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Yeleswaram
|
AP-04-011-011-011/011322
()
|
0204011000NRG25080520240782847
|
09/05/2024
|
Sanyasirao
|
0204011WL023813
|
Sanyasirao
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867972
|
|
MR SARAKANAM SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
Yeleswaram
|
AP-04-011-011-011/011341
()
|
0204011000NRG25080520240782849
|
09/05/2024
|
SATYANARAYANA BHOOSI
|
0204011WL023813
|
SATYANARAYANA BHOOSI
|
00415
|
SBIN0005883
|
432
|
432
|
Processed
|
18/05/2024
|
|
4125868021
|
|
MR SATYANARAYANA BHOOSI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Yeleswaram
|
AP-04-011-011-011/011343
()
|
0204011000NRG25080520240782851
|
09/05/2024
|
SHEUBABU BUSI
|
0204011WL023813
|
SHEUBABU BUSI
|
00415
|
SBIN0005883
|
864
|
864
|
Processed
|
18/05/2024
|
|
4125867998
|
|
MR SHESUBABU BUSI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Yeleswaram
|
AP-04-011-011-011/011351
()
|
0204011000NRG25080520240782854
|
09/05/2024
|
Venkataramana
|
0204011WL023813
|
Venkataramana
|
00415
|
SBIN0005883
|
216
|
216
|
Processed
|
18/05/2024
|
|
4125868004
|
|
MISS VENKATA RAMNA GEDDADA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Yeleswaram
|
AP-04-011-011-011/011353
()
|
0204011000NRG25080520240782855
|
09/05/2024
|
Satya Vanita
|
0204011WL023813
|
Satya Vanita
|
00415
|
SBIN0005883
|
216
|
216
|
Processed
|
18/05/2024
|
|
4125867986
|
|
CHIKKALA SATYAVANITHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Yeleswaram
|
AP-04-011-011-011/011357
()
|
0204011000NRG25080520240782856
|
09/05/2024
|
Mahalaxmi
|
0204011WL023813
|
Mahalaxmi
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868002
|
|
MISS MAHALAKSHMI PALIVELA LTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Yeleswaram
|
AP-04-011-011-011/011362
()
|
0204011000NRG25080520240782858
|
09/05/2024
|
Nukaratnam
|
0204011WL023813
|
Nukaratnam
|
00415
|
SBIN0005883
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125868024
|
|
MISS NUKARATNAM CHEVALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Yeleswaram
|
AP-04-011-011-011/011367
()
|
0204011000NRG25080520240782859
|
09/05/2024
|
Venkataramana
|
0204011WL023813
|
Venkataramana
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867987
|
|
MR VENKATARAMANA ANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Yeleswaram
|
AP-04-011-011-011/011374
()
|
0204011000NRG25080520240782860
|
09/05/2024
|
Laxmi
|
0204011WL023813
|
Laxmi
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867981
|
|
MISS LAKSHMI JEERI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Yeleswaram
|
AP-04-011-011-011/011375
()
|
0204011000NRG25080520240782861
|
09/05/2024
|
Mary
|
0204011WL023813
|
Mary
|
00415
|
SBIN0005883
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125867985
|
|
MISS MARY ADDALA LTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Yeleswaram
|
AP-04-011-011-011/011383
()
|
0204011000NRG25080520240782862
|
09/05/2024
|
Bujjamma
|
0204011WL023813
|
Bujjamma
|
00415
|
SBIN0005883
|
648
|
648
|
Processed
|
18/05/2024
|
|
4125868028
|
|
Makka Bujjamma
|
IDFC BANK LIMITED(608117)
|
|
76
|
Yeleswaram
|
AP-04-011-011-011/011423
()
|
0204011000NRG25080520240782867
|
09/05/2024
|
Merigrace
|
0204011WL023813
|
Merigrace
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867971
|
|
SINGULURI MERY GRES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Yeleswaram
|
AP-04-011-011-011/011437
()
|
0204011000NRG25080520240782868
|
09/05/2024
|
Manibabu
|
0204011WL023813
|
Manibabu
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868064
|
|
MR CHINTHAPALLI MANIBABU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Yeleswaram
|
AP-04-011-011-011/011451
()
|
0204011000NRG25080520240782871
|
09/05/2024
|
Lovalakshmi
|
0204011WL023813
|
Lovalakshmi
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867964
|
|
MRS VAJRANGI LOVA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Yeleswaram
|
AP-04-011-011-011/011451
()
|
0204011000NRG25080520240782870
|
09/05/2024
|
Singaraju
|
0204011WL023813
|
Singaraju
|
00415
|
SBIN0005883
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125867965
|
|
MR SINGARAJU VANJRANGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Yeleswaram
|
AP-04-011-011-011/011535
()
|
0204011000NRG25080520240782876
|
09/05/2024
|
Yalla Durga
|
0204011WL023813
|
Yalla Durga
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868033
|
|
MISS DHURGA YELLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Yeleswaram
|
AP-04-011-011-011/011545
()
|
0204011000NRG25080520240782877
|
09/05/2024
|
Srinu
|
0204011WL023813
|
Srinu
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867999
|
|
MR SRINU TIBIRISETTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Yeleswaram
|
AP-04-011-011-011/011629
()
|
0204011000NRG25080520240782880
|
09/05/2024
|
Janakimma
|
0204011WL023813
|
Janakimma
|
00415
|
SBIN0005883
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125867974
|
|
MRS TUROTU JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Yeleswaram
|
AP-04-011-011-011/011667
()
|
0204011000NRG25080520240782883
|
09/05/2024
|
Satya narayana
|
0204011WL023813
|
Satya narayana
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867966
|
|
SHRI GADIYALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Yeleswaram
|
AP-04-011-011-011/011722
()
|
0204011000NRG25080520240782886
|
09/05/2024
|
Baburao
|
0204011WL023813
|
Baburao
|
00415
|
SBIN0005883
|
216
|
216
|
Processed
|
18/05/2024
|
|
4125868060
|
|
MR YALLAPU BABURAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
Yeleswaram
|
AP-04-011-011-011/011722
()
|
0204011000NRG25080520240782887
|
09/05/2024
|
durgamma
|
0204011WL023813
|
durgamma
|
00415
|
SBIN0005883
|
864
|
864
|
Processed
|
18/05/2024
|
|
4125868066
|
|
MRS YALLAPU DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Yeleswaram
|
AP-04-011-011-011/011767
()
|
0204011000NRG25080520240782890
|
09/05/2024
|
Lakshmi
|
0204011WL023813
|
Lakshmi
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867991
|
|
MISS LAKSHMI PITTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Yeleswaram
|
AP-04-011-011-011/011786
()
|
0204011000NRG25080520240782894
|
09/05/2024
|
Satyaveni
|
0204011WL023813
|
Satyaveni
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868055
|
|
MRS PALIVELA SATYAVENI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Yeleswaram
|
AP-04-011-011-011/011786
()
|
0204011000NRG25080520240782893
|
09/05/2024
|
Veera Surya kumar
|
0204011WL023813
|
Veera Surya kumar
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867976
|
|
MR VEERA SURYA KUMAR PALIVELA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Yeleswaram
|
AP-04-011-011-011/011787
()
|
0204011000NRG25080520240782895
|
09/05/2024
|
Tammarao
|
0204011WL023813
|
Tammarao
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868054
|
|
BERI THAMMA RAO
|
UNION BANK OF INDIA(508500)
|
|
90
|
Yeleswaram
|
AP-04-011-011-011/011798
()
|
0204011000NRG25080520240782898
|
09/05/2024
|
Lakshmi
|
0204011WL023813
|
Lakshmi
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867980
|
|
MISS LAKASHMI CHITTARAPU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Yeleswaram
|
AP-04-011-011-011/011812
()
|
0204011000NRG25080520240782899
|
09/05/2024
|
simhachalam
|
0204011WL023813
|
simhachalam
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867969
|
|
KUDUMULA SIMHACHALAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
Yeleswaram
|
AP-04-011-011-011/011834
()
|
0204011000NRG25080520240782904
|
09/05/2024
|
VENKATARAMANA CHITRA
|
0204011WL023813
|
VENKATARAMANA CHITRA
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868019
|
|
MR VENKATARAMANA CHITRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Yeleswaram
|
AP-04-011-011-011/011858
()
|
0204011000NRG25080520240782906
|
09/05/2024
|
tekumuri
|
0204011WL023813
|
tekumuri
|
00415
|
SBIN0005883
|
216
|
216
|
Processed
|
18/05/2024
|
|
4125867997
|
|
MR VEERABABU TEKUMURI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Yeleswaram
|
AP-04-011-011-011/011896
()
|
0204011000NRG25080520240782911
|
09/05/2024
|
CHINNABBAI
|
0204011WL023813
|
CHINNABBAI
|
00415
|
SBIN0005883
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125867885
|
|
MR ANAPARETHI CHINNABBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Yeleswaram
|
AP-04-011-011-011/011909
()
|
0204011000NRG25080520240782913
|
09/05/2024
|
krishna
|
0204011WL023813
|
krishna
|
00415
|
SBIN0005883
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867968
|
|
MR PENUPOTHULA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Yeleswaram
|
AP-04-011-011-011/011930
()
|
0204011000NRG25080520240782915
|
09/05/2024
|
nagalakshmi
|
0204011WL023813
|
nagalakshmi
|
00415
|
SBIN0005883
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125868020
|
|
TUROUTHU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Yeleswaram
|
AP-04-011-011-011/011955
()
|
0204011000NRG25080520240782919
|
09/05/2024
|
bujjibabu
|
0204011WL023813
|
bujjibabu
|
00415
|
SBIN0005883
|
216
|
216
|
Processed
|
18/05/2024
|
|
4125868058
|
|
MR BUJJIBABU LANDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Yeleswaram
|
AP-04-011-011-011/011955
()
|
0204011000NRG25080520240782918
|
09/05/2024
|
kiran kumari
|
0204011WL023813
|
kiran kumari
|
00415
|
SBIN0005883
|
216
|
216
|
Processed
|
18/05/2024
|
|
4125868063
|
|
MISS MURA KIRANKUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Yeleswaram
|
AP-04-011-011-011/20057
()
|
0204011000NRG25080520240782930
|
09/05/2024
|
Thurouthu Venkataramana
|
0204011WL023813
|
Thurouthu Venkataramana
|
00415
|
SBIN0005883
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125867973
|
|
MR TURETU VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98425
|
98425
|
|
|
|
|
|
|
|
|
100
|
Yeleswaram
|
AP-04-011-011-011/010210
()
|
0204011000NRG25080520240782751
|
09/05/2024
|
CHAVALA APPAYAMMA
|
0204011WL023813
|
CHAVALA APPAYAMMA
|
00415
|
SBIN0020521
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867890
|
|
MRS CHEVALA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Yeleswaram
|
AP-04-011-011-011/010210
()
|
0204011000NRG25080520240782750
|
09/05/2024
|
Suryarao
|
0204011WL023813
|
Suryarao
|
00415
|
SBIN0020521
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867925
|
|
MR CHAVALA SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Yeleswaram
|
AP-04-011-011-011/010380
()
|
0204011000NRG25080520240782772
|
09/05/2024
|
Nageswararao
|
0204011WL023813
|
Nageswararao
|
00415
|
SBIN0020521
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867895
|
|
MR YADAGALA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
103
|
Yeleswaram
|
AP-04-011-011-011/010547
()
|
0204011000NRG25080520240782793
|
09/05/2024
|
Pamubabu
|
0204011WL023813
|
Pamubabu
|
00415
|
SBIN0020521
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867889
|
|
MR PAMBABU ALAPATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Yeleswaram
|
AP-04-011-011-011/010754
()
|
0204011000NRG25080520240782810
|
09/05/2024
|
Simhachalam
|
0204011WL023813
|
Simhachalam
|
00415
|
SBIN0020521
|
864
|
864
|
Processed
|
18/05/2024
|
|
4125867929
|
|
MR YANGALA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Yeleswaram
|
AP-04-011-011-011/010761
()
|
0204011000NRG25080520240782812
|
09/05/2024
|
Satyanarayana
|
0204011WL023813
|
Satyanarayana
|
00415
|
SBIN0020521
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867883
|
|
MR GUDALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Yeleswaram
|
AP-04-011-011-011/010937
()
|
0204011000NRG25080520240782820
|
09/05/2024
|
Sanyasamma
|
0204011WL023813
|
Sanyasamma
|
00415
|
SBIN0020521
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867891
|
|
MISS ANKAMREDDY SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Yeleswaram
|
AP-04-011-011-011/011332
()
|
0204011000NRG25080520240782848
|
09/05/2024
|
Divya
|
0204011WL023813
|
Divya
|
00415
|
SBIN0020521
|
864
|
864
|
Processed
|
18/05/2024
|
|
4125867907
|
|
MRS PEDDAPATHI DIVYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Yeleswaram
|
AP-04-011-011-011/011404
()
|
0204011000NRG25080520240782864
|
09/05/2024
|
Kumari
|
0204011WL023813
|
Kumari
|
00415
|
SBIN0020521
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867893
|
|
MRS KUMARI VEGUPATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Yeleswaram
|
AP-04-011-011-011/011450
()
|
0204011000NRG25080520240782869
|
09/05/2024
|
ADARI KRUPAVATHI
|
0204011WL023813
|
ADARI KRUPAVATHI
|
00415
|
SBIN0020521
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867887
|
|
Mrs ADARI KRUPAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
110
|
Yeleswaram
|
AP-04-011-011-011/011528
()
|
0204011000NRG25080520240782875
|
09/05/2024
|
SADHE NAGABHUSANAM
|
0204011WL023813
|
SADHE NAGABHUSANAM
|
00415
|
SBIN0020521
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867920
|
|
MR SADHE NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Yeleswaram
|
AP-04-011-011-011/011625
()
|
0204011000NRG25080520240782879
|
09/05/2024
|
Vijaya
|
0204011WL023813
|
Vijaya
|
00415
|
SBIN0020521
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867910
|
|
MR YANGALA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Yeleswaram
|
AP-04-011-011-011/011827
()
|
0204011000NRG25080520240782902
|
09/05/2024
|
Ammaji
|
0204011WL023813
|
Ammaji
|
00415
|
SBIN0020521
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125867881
|
|
PITHALA AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Yeleswaram
|
AP-04-011-011-011/011911
()
|
0204011000NRG25080520240782914
|
09/05/2024
|
Santhoshi Devi
|
0204011WL023813
|
Santhoshi Devi
|
00415
|
SBIN0020521
|
216
|
216
|
Processed
|
18/05/2024
|
|
4125867930
|
|
MRS JUTTIKA SAMTHOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Yeleswaram
|
AP-04-011-011-011/020006
()
|
0204011000NRG25080520240782920
|
09/05/2024
|
Raju
|
0204011WL023813
|
Raju
|
00415
|
SBIN0020521
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125868069
|
|
MR CHUCCHUPATLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Yeleswaram
|
AP-04-011-011-011/20033
()
|
0204011000NRG25080520240782923
|
09/05/2024
|
DURGA PRASAD VANUM
|
0204011WL023813
|
DURGA PRASAD VANUM
|
00415
|
SBIN0020521
|
216
|
216
|
Processed
|
18/05/2024
|
|
4125867884
|
|
VANUM DURGAPRASAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
116
|
Yeleswaram
|
AP-04-011-011-011/20041
()
|
0204011000NRG25080520240782928
|
09/05/2024
|
Sri Lakshm Petlu
|
0204011WL023813
|
Sri Lakshm Petlu
|
00415
|
SBIN0020521
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867913
|
|
MR PETLU SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Yeleswaram
|
AP-04-011-011-011/20052
()
|
0204011000NRG25080520240782929
|
09/05/2024
|
Addala Nandhini
|
0204011WL023813
|
Addala Nandhini
|
00415
|
SBIN0020521
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125868070
|
|
MRS ADDALA NANDINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19642
|
19642
|
|
|
|
|
|
|
|
|
118
|
Yeleswaram
|
AP-04-011-011-011/010158
()
|
0204011000NRG25080520240782745
|
09/05/2024
|
Adinarayana
|
0204011WL023813
|
Adinarayana
|
00415
|
SBIN0021338
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867926
|
|
MR MAJJURI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Yeleswaram
|
AP-04-011-011-011/010421
()
|
0204011000NRG25080520240782777
|
09/05/2024
|
Tatarao
|
0204011WL023813
|
Tatarao
|
00415
|
SBIN0021338
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125867894
|
|
MR CHINNA TATARAO PEETHALA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Yeleswaram
|
AP-04-011-011-011/010636
()
|
0204011000NRG25080520240782799
|
09/05/2024
|
Appalaraju
|
0204011WL023813
|
Appalaraju
|
00415
|
SBIN0021338
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867898
|
|
MR ATTI APPALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Yeleswaram
|
AP-04-011-011-011/011063
()
|
0204011000NRG25080520240782828
|
09/05/2024
|
Raju
|
0204011WL023813
|
Raju
|
00415
|
SBIN0021338
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125867892
|
|
MRS RAJU PENUPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Yeleswaram
|
AP-04-011-011-011/011671
()
|
0204011000NRG25080520240782885
|
09/05/2024
|
Gangeswarudu
|
0204011WL023813
|
Gangeswarudu
|
00415
|
SBIN0021338
|
864
|
864
|
Processed
|
18/05/2024
|
|
4125867896
|
|
MR BHIMAVARAPU GANGESWARUDU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Yeleswaram
|
AP-04-011-011-011/011770
()
|
0204011000NRG25080520240782891
|
09/05/2024
|
Dharmaraju
|
0204011WL023813
|
Dharmaraju
|
00415
|
SBIN0021338
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867902
|
|
Mr DHARAMARAJU TIBIRISETTI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Yeleswaram
|
AP-04-011-011-011/011796
()
|
0204011000NRG25080520240782897
|
09/05/2024
|
Guru prasad
|
0204011WL023813
|
Guru prasad
|
00415
|
SBIN0021338
|
864
|
864
|
Processed
|
18/05/2024
|
|
4125867899
|
|
MR BIMAVARAPU GURU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7771
|
7771
|
|
|
|
|
|
|
|
|
125
|
Yeleswaram
|
AP-04-011-011-011/010058
()
|
0204011000NRG25080520240782742
|
09/05/2024
|
Rambabu
|
0204011WL023813
|
Rambabu
|
00415
|
SBIN0021564
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868067
|
|
MR MAJJURI RAMA ANJANEYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Yeleswaram
|
AP-04-011-011-011/010097
()
|
0204011000NRG25080520240782743
|
09/05/2024
|
Nageswararao
|
0204011WL023813
|
Nageswararao
|
00415
|
SBIN0021564
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867900
|
|
MR THIBIRISETTI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
127
|
Yeleswaram
|
AP-04-011-011-011/010172
()
|
0204011000NRG25080520240782748
|
09/05/2024
|
baby
|
0204011WL023813
|
baby
|
00415
|
SBIN0021564
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125867905
|
|
MR CHINTAPALLI BOBBY
|
STATE BANK OF INDIA(508548)
|
|
128
|
Yeleswaram
|
AP-04-011-011-011/010183
()
|
0204011000NRG25080520240782749
|
09/05/2024
|
Ramana
|
0204011WL023813
|
Ramana
|
00415
|
SBIN0021564
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867921
|
|
MR RAMANA KOTA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Yeleswaram
|
AP-04-011-011-011/010221
()
|
0204011000NRG25080520240782753
|
09/05/2024
|
Baburao
|
0204011WL023813
|
Baburao
|
00415
|
SBIN0021564
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125867897
|
|
MR BABURAO BALLIPATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Yeleswaram
|
AP-04-011-011-011/010247
()
|
0204011000NRG25080520240782755
|
09/05/2024
|
Veerababu
|
0204011WL023813
|
Veerababu
|
00415
|
SBIN0021564
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867909
|
|
MR MADINE VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Yeleswaram
|
AP-04-011-011-011/010377
()
|
0204011000NRG25080520240782771
|
09/05/2024
|
Yogeswara Ajay Kumar Chitra
|
0204011WL023813
|
Yogeswara Ajay Kumar Chitra
|
00415
|
SBIN0021564
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868068
|
|
MR CHITRA YOGESWARA AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Yeleswaram
|
AP-04-011-011-011/010387
()
|
0204011000NRG25080520240782774
|
09/05/2024
|
Palivela Suribabu
|
0204011WL023813
|
Palivela Suribabu
|
00415
|
SBIN0021564
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867906
|
|
MR PALIVELA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Yeleswaram
|
AP-04-011-011-011/010454
()
|
0204011000NRG25080520240782782
|
09/05/2024
|
Jyoti
|
0204011WL023813
|
Jyoti
|
00415
|
SBIN0021564
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867903
|
|
MRS KAKARA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Yeleswaram
|
AP-04-011-011-011/010507
()
|
0204011000NRG25080520240782785
|
09/05/2024
|
Bura Lakshmi
|
0204011WL023813
|
Bura Lakshmi
|
00415
|
SBIN0021564
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868001
|
|
BOORA LAKSHMI
|
BANK OF BARODA(606985)
|
|
135
|
Yeleswaram
|
AP-04-011-011-011/010511
()
|
0204011000NRG25080520240782786
|
09/05/2024
|
Vajranagi Mariyamma
|
0204011WL023813
|
Vajranagi Mariyamma
|
00415
|
SBIN0021564
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867955
|
|
MRS MARIYAMMA VAJRANGI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Yeleswaram
|
AP-04-011-011-011/010546
()
|
0204011000NRG25080520240782792
|
09/05/2024
|
Appalakonda
|
0204011WL023813
|
Appalakonda
|
00415
|
SBIN0021564
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125867914
|
|
MS RAYI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Yeleswaram
|
AP-04-011-011-011/010546
()
|
0204011000NRG25080520240782791
|
09/05/2024
|
Prakasharao
|
0204011WL023813
|
Prakasharao
|
00415
|
SBIN0021564
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125867919
|
|
MR RAYI SURYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Yeleswaram
|
AP-04-011-011-011/010547
()
|
0204011000NRG25080520240782794
|
09/05/2024
|
Venkata Lakshmi
|
0204011WL023813
|
Venkata Lakshmi
|
00415
|
SBIN0021564
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867923
|
|
MS VENKATA LAKSHMI ALAPATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Yeleswaram
|
AP-04-011-011-011/010733
()
|
0204011000NRG25080520240782803
|
09/05/2024
|
Sesharatnam
|
0204011WL023813
|
Sesharatnam
|
00415
|
SBIN0021564
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867911
|
|
SesharatnamGodugu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
Yeleswaram
|
AP-04-011-011-011/010777
()
|
0204011000NRG25080520240782815
|
09/05/2024
|
Burayya
|
0204011WL023813
|
Burayya
|
00415
|
SBIN0021564
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867924
|
|
MR BOORAYYA ATTI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Yeleswaram
|
AP-04-011-011-011/010930
()
|
0204011000NRG25080520240782819
|
09/05/2024
|
Satyanarayana
|
0204011WL023813
|
Satyanarayana
|
00415
|
SBIN0021564
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125867908
|
|
MR NAMALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Yeleswaram
|
AP-04-011-011-011/011044
()
|
0204011000NRG25080520240782825
|
09/05/2024
|
Appayamma palivela
|
0204011WL023813
|
Appayamma palivela
|
00415
|
SBIN0021564
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125867932
|
|
MS PALIVELA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Yeleswaram
|
AP-04-011-011-011/011044
()
|
0204011000NRG25080520240782826
|
09/05/2024
|
Palivela Apparao
|
0204011WL023813
|
Palivela Apparao
|
00415
|
SBIN0021564
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125867933
|
|
MS PALIVELA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Yeleswaram
|
AP-04-011-011-011/011343
()
|
0204011000NRG25080520240782852
|
09/05/2024
|
Kumari
|
0204011WL023813
|
Kumari
|
00415
|
SBIN0021564
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125867904
|
|
MS BUSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Yeleswaram
|
AP-04-011-011-011/011358
()
|
0204011000NRG25080520240782857
|
09/05/2024
|
Prasanna Kumar
|
0204011WL023813
|
Prasanna Kumar
|
00415
|
SBIN0021564
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867915
|
|
MS PRASANNA KUMAR PADURI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Yeleswaram
|
AP-04-011-011-011/011407
()
|
0204011000NRG25080520240782865
|
09/05/2024
|
Lavanya
|
0204011WL023813
|
Lavanya
|
00415
|
SBIN0021564
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867901
|
|
MRS PALIVELA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Yeleswaram
|
AP-04-011-011-011/011526
()
|
0204011000NRG25080520240782874
|
09/05/2024
|
Venkata Lakshmi
|
0204011WL023813
|
Venkata Lakshmi
|
00415
|
SBIN0021564
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867912
|
|
MS CHITTUMURI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Yeleswaram
|
AP-04-011-011-011/011826
()
|
0204011000NRG25080520240782900
|
09/05/2024
|
lovaraju
|
0204011WL023813
|
lovaraju
|
00415
|
SBIN0021564
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867917
|
|
MR LOVARAJU SADHE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Yeleswaram
|
AP-04-011-011-011/011826
()
|
0204011000NRG25080520240782901
|
09/05/2024
|
sandyarani
|
0204011WL023813
|
sandyarani
|
00415
|
SBIN0021564
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867918
|
|
MRS SADHE SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Yeleswaram
|
AP-04-011-011-011/011858
()
|
0204011000NRG25080520240782907
|
09/05/2024
|
boolakshmi
|
0204011WL023813
|
boolakshmi
|
00415
|
SBIN0021564
|
216
|
216
|
Processed
|
18/05/2024
|
|
4125867927
|
|
MR BHULAKSHMI TEKUMURI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Yeleswaram
|
AP-04-011-011-011/011896
()
|
0204011000NRG25080520240782912
|
09/05/2024
|
parvathi
|
0204011WL023813
|
parvathi
|
00415
|
SBIN0021564
|
864
|
864
|
Processed
|
18/05/2024
|
|
4125867916
|
|
MRS ANAPARTHI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Yeleswaram
|
AP-04-011-011-011/011936
()
|
0204011000NRG25080520240782916
|
09/05/2024
|
satyanarayana
|
0204011WL023813
|
satyanarayana
|
00415
|
SBIN0021564
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867882
|
|
MR YALLAPU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Yeleswaram
|
AP-04-011-011-011/011950
()
|
0204011000NRG25080520240782917
|
09/05/2024
|
ramalakshmi
|
0204011WL023813
|
ramalakshmi
|
00415
|
SBIN0021564
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867931
|
|
MRS TIBIRISETTI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Yeleswaram
|
AP-04-011-011-011/20034
()
|
0204011000NRG25080520240782924
|
09/05/2024
|
PANPANA LAKSHMI
|
0204011WL023813
|
PANPANA LAKSHMI
|
00415
|
SBIN0021564
|
216
|
216
|
Processed
|
18/05/2024
|
|
4125867879
|
|
MRS PAMPANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Yeleswaram
|
AP-04-011-011-011/20035
()
|
0204011000NRG25080520240782926
|
09/05/2024
|
PENKE SARASWATHI
|
0204011WL023813
|
PENKE SARASWATHI
|
00415
|
SBIN0021564
|
432
|
432
|
Processed
|
18/05/2024
|
|
4125867880
|
|
MRS PENKE SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
156
|
Yeleswaram
|
AP-04-011-011-011/010048
()
|
0204011000NRG25080520240782740
|
09/05/2024
|
Tammayya
|
0204011WL023813
|
Tammayya
|
00468
|
UBIN0532851
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868042
|
|
THOTA TAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
157
|
Yeleswaram
|
AP-04-011-011-011/010254
()
|
0204011000NRG25080520240782756
|
09/05/2024
|
Arjunudu
|
0204011WL023813
|
Arjunudu
|
00468
|
UBIN0532851
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868037
|
|
DRAKSHARAPU ARJUNUDU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Yeleswaram
|
AP-04-011-011-011/010376
()
|
0204011000NRG25080520240782768
|
09/05/2024
|
dhraksharapu John
|
0204011WL023813
|
dhraksharapu John
|
00468
|
UBIN0532851
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868036
|
|
DHRAKSHARAPU JHON
|
UNION BANK OF INDIA(508500)
|
|
159
|
Yeleswaram
|
AP-04-011-011-011/011409
()
|
0204011000NRG25080520240782866
|
09/05/2024
|
Arjuna Rao
|
0204011WL023813
|
Arjuna Rao
|
00468
|
UBIN0532851
|
216
|
216
|
Processed
|
18/05/2024
|
|
4125868038
|
|
PALIVELA ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
160
|
Yeleswaram
|
AP-04-011-011-011/011767
()
|
0204011000NRG25080520240782889
|
09/05/2024
|
Esu
|
0204011WL023813
|
Esu
|
00468
|
UBIN0532851
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868035
|
|
PITTA YESU
|
UNION BANK OF INDIA(508500)
|
|
161
|
Yeleswaram
|
AP-04-011-011-011/011828
()
|
0204011000NRG25080520240782903
|
09/05/2024
|
Lakshmi
|
0204011WL023813
|
Lakshmi
|
00468
|
UBIN0532851
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868034
|
|
ADDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Yeleswaram
|
AP-04-011-011-011/011859
()
|
0204011000NRG25080520240782908
|
09/05/2024
|
simhachalam
|
0204011WL023813
|
simhachalam
|
00468
|
UBIN0532851
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125868039
|
|
MR SIMHACHALAM KATAPALLI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Yeleswaram
|
AP-04-011-011-011/20026
()
|
0204011000NRG25080520240782921
|
09/05/2024
|
Sade Nanibabu
|
0204011WL023813
|
Sade Nanibabu
|
00468
|
UBIN0532851
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868040
|
|
MR NANIBABU SADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9065
|
9065
|
|
|
|
|
|
|
|
|
164
|
Yeleswaram
|
AP-04-011-011-011/010047
()
|
0204011000NRG25080520240782739
|
09/05/2024
|
THOTA VEERA VENKATA RAMANA
|
0204011WL023813
|
THOTA VEERA VENKATA RAMANA
|
00468
|
UBIN0532860
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125868045
|
|
TOTA VEERA VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Yeleswaram
|
AP-04-011-011-011/010057
()
|
0204011000NRG25080520240782741
|
09/05/2024
|
DHANEKULA VEERABHADRARAO
|
0204011WL023813
|
DHANEKULA VEERABHADRARAO
|
00468
|
UBIN0532860
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868044
|
|
DHANEKULA VEERABHADRARAO
|
UNION BANK OF INDIA(508500)
|
|
166
|
Yeleswaram
|
AP-04-011-011-011/010158
()
|
0204011000NRG25080520240782744
|
09/05/2024
|
Suribabu
|
0204011WL023813
|
Suribabu
|
00468
|
UBIN0532860
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868041
|
|
MAJJOORI SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
167
|
Yeleswaram
|
AP-04-011-011-011/010567
()
|
0204011000NRG25080520240782795
|
09/05/2024
|
TIBIRISETTI SUBADRA RAO
|
0204011WL023813
|
TIBIRISETTI SUBADRA RAO
|
00468
|
UBIN0532860
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868046
|
|
TIBIRISETTI SUBADRARAO
|
UNION BANK OF INDIA(508500)
|
|
168
|
Yeleswaram
|
AP-04-011-011-011/011525
()
|
0204011000NRG25080520240782873
|
09/05/2024
|
Tibirisetti Maridayya
|
0204011WL023813
|
Tibirisetti Maridayya
|
00468
|
UBIN0532860
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867960
|
|
TIMIRISETTY ABBAI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Yeleswaram
|
AP-04-011-011-011/011638
()
|
0204011000NRG25080520240782881
|
09/05/2024
|
Adinarayana
|
0204011WL023813
|
Adinarayana
|
00468
|
UBIN0532860
|
216
|
216
|
Processed
|
18/05/2024
|
|
4125868043
|
|
JAMMU ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Yeleswaram
|
AP-04-011-011-011/011837
()
|
0204011000NRG25080520240782905
|
09/05/2024
|
suribabu
|
0204011WL023813
|
suribabu
|
00468
|
UBIN0532860
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868048
|
|
BADIPATI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
171
|
Yeleswaram
|
AP-04-011-011-011/20038
()
|
0204011000NRG25080520240782927
|
09/05/2024
|
Thurwothu Lakshami
|
0204011WL023813
|
Thurwothu Lakshami
|
00468
|
UBIN0532860
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125868047
|
|
THUROWTHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8849
|
8849
|
|
|
|
|
|
|
|
|
172
|
Yeleswaram
|
AP-04-011-011-011/010380
()
|
0204011000NRG25080520240782773
|
09/05/2024
|
yadagala Dasubabu
|
0204011WL023813
|
yadagala Dasubabu
|
00468
|
UBIN0534978
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125868057
|
|
YADAGALA DASUBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
173
|
Yeleswaram
|
AP-04-011-011-011/010212
()
|
0204011000NRG25080520240782752
|
09/05/2024
|
TIBIRISETTI DURGA
|
0204011WL023813
|
TIBIRISETTI DURGA
|
00468
|
UBIN0806510
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867947
|
|
TIBIRISETTI DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Yeleswaram
|
AP-04-011-011-011/010370
()
|
0204011000NRG25080520240782767
|
09/05/2024
|
Nagaraju
|
0204011WL023813
|
Nagaraju
|
00468
|
UBIN0806510
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867949
|
|
DULAPALLI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
175
|
Yeleswaram
|
AP-04-011-011-011/010569
()
|
0204011000NRG25080520240782796
|
09/05/2024
|
Upmaaswamy
|
0204011WL023813
|
Upmaaswamy
|
00468
|
UBIN0806510
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867946
|
|
TIBIRISETTY UPMAKASWAMY
|
UNION BANK OF INDIA(508500)
|
|
176
|
Yeleswaram
|
AP-04-011-011-011/011655
()
|
0204011000NRG25080520240782882
|
09/05/2024
|
Suresh
|
0204011WL023813
|
Suresh
|
00468
|
UBIN0806510
|
216
|
216
|
Processed
|
18/05/2024
|
|
4125867948
|
|
NAKKA SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4101
|
4101
|
|
|
|
|
|
|
|
|
177
|
Yeleswaram
|
AP-04-011-011-011/010367
()
|
0204011000NRG25080520240782766
|
09/05/2024
|
uma mahesh
|
0204011WL023813
|
uma mahesh
|
00468
|
UBIN0815039
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867957
|
|
TIPPANA UMAMAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
178
|
Yeleswaram
|
AP-04-011-011-011/010745
()
|
0204011000NRG25080520240782805
|
09/05/2024
|
Mortha Lakshmi
|
0204011WL023813
|
Mortha Lakshmi
|
00468
|
UBIN0CG7185
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867936
|
|
MORTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Yeleswaram
|
AP-04-011-011-011/011263
()
|
0204011000NRG25080520240782845
|
09/05/2024
|
Chittemma
|
0204011WL023813
|
Chittemma
|
00468
|
UBIN0CG7185
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867938
|
|
MISS CHTTEMMA PULAPAKURI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Yeleswaram
|
AP-04-011-011-011/011341
()
|
0204011000NRG25080520240782850
|
09/05/2024
|
nookaratnam
|
0204011WL023813
|
nookaratnam
|
00468
|
UBIN0CG7185
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125867935
|
|
MRS BOOSI NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Yeleswaram
|
AP-04-011-011-011/011792
()
|
0204011000NRG25080520240782896
|
09/05/2024
|
Yalla Mani
|
0204011WL023813
|
Yalla Mani
|
00468
|
UBIN0CG7185
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867937
|
|
YALLA MANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Yeleswaram
|
AP-04-011-011-011/011873
()
|
0204011000NRG25080520240782910
|
09/05/2024
|
dhanekula lakshmanarao
|
0204011WL023813
|
dhanekula lakshmanarao
|
00468
|
UBIN0CG7185
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867934
|
|
DHANEKULA LAXMANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Yeleswaram
|
AP-04-011-011-011/20035
()
|
0204011000NRG25080520240782925
|
09/05/2024
|
PENKE NOOKA RAJU
|
0204011WL023813
|
PENKE NOOKA RAJU
|
00468
|
UBIN0CG7185
|
216
|
216
|
Processed
|
18/05/2024
|
|
4125867939
|
|
Penke Nukaraju
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6475
|
6475
|
|
|
|
|
|
|
|
|
184
|
Yeleswaram
|
AP-04-011-011-011/010172
()
|
0204011000NRG25080520240782746
|
09/05/2024
|
ChinapalliVenkateswrlu
|
0204011WL023813
|
ChinapalliVenkateswrlu
|
00666
|
IDFB0080401
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125867950
|
|
Chinthapalli Venkateswarlu
|
IDFC BANK LIMITED(608117)
|
|
185
|
Yeleswaram
|
AP-04-011-011-011/011391
()
|
0204011000NRG25080520240782863
|
09/05/2024
|
Makka Martha
|
0204011WL023813
|
Makka Martha
|
00666
|
IDFB0080401
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867951
|
|
Makka Martha
|
IDFC BANK LIMITED(608117)
|
|
186
|
Yeleswaram
|
AP-04-011-011-011/011753
()
|
0204011000NRG25080520240782888
|
09/05/2024
|
Rama Lakshmi
|
0204011WL023813
|
Rama Lakshmi
|
00666
|
IDFB0080401
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867952
|
|
Addala Ramalakshmi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3669
|
3669
|
|
|
|
|
|
|
|
|
187
|
Yeleswaram
|
AP-04-011-011-011/010747
()
|
0204011000NRG25080520240782806
|
09/05/2024
|
Draksharapu Yuvarani
|
0204011WL023813
|
Draksharapu Yuvarani
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867945
|
|
MISS YUVARANI DRAKSHARAPU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Yeleswaram
|
AP-04-011-011-011/011023
()
|
0204011000NRG25080520240782823
|
09/05/2024
|
Kakada Satyanaaraayana
|
0204011WL023813
|
Kakada Satyanaaraayana
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867942
|
|
KAAKADA SATYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Yeleswaram
|
AP-04-011-011-011/011234
()
|
0204011000NRG25080520240782842
|
09/05/2024
|
Chittarapu Satyaveni
|
0204011WL023813
|
Chittarapu Satyaveni
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
18/05/2024
|
|
4125867944
|
|
MISS SATYAVENI CHHITTARAPU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Yeleswaram
|
AP-04-011-011-011/011667
()
|
0204011000NRG25080520240782884
|
09/05/2024
|
Gadiyala Prasanna kumar
|
0204011WL023813
|
Gadiyala Prasanna kumar
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4125867940
|
|
GIDIYALA PRASANNAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Yeleswaram
|
AP-04-011-011-011/011870
()
|
0204011000NRG25080520240782909
|
09/05/2024
|
Ubha Veera Durga Lakshmi
|
0204011WL023813
|
Ubha Veera Durga Lakshmi
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125867941
|
|
VUBA VEERA DURGA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Yeleswaram
|
AP-04-011-011-011/20033
()
|
0204011000NRG25080520240782922
|
09/05/2024
|
VANUM APPALARAJU
|
0204011WL023813
|
VANUM APPALARAJU
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
18/05/2024
|
|
4125867943
|
|
MS APPALARAJU VANUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5396
|
5396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210445
|
210445
|
|
|
|
|
|
|
|