|
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
()
|
0204011000NRG25230420240280043
|
24/04/2024
|
Nagamani
|
0204011WL011789
|
Nagamani
|
00045
|
BARB0JAGGAM
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852383
|
|
KONDEPUDI NAGAMANI
|
BANK OF BARODA(606985)
|
|
2
|
Yeleswaram
|
AP-04-011-011-011/011788
()
|
0204011000NRG25230420240280105
|
24/04/2024
|
Suryanaryana
|
0204011WL011789
|
Suryanaryana
|
00045
|
BARB0JAGGAM
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852384
|
|
BODDU SURYANARAYANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
3
|
Yeleswaram
|
AP-04-011-011-011/011433
()
|
0204011000NRG25230420240280060
|
24/04/2024
|
atti VeerabadraRao
|
0204011WL011789
|
atti VeerabadraRao
|
00048
|
BKID0008658
|
196
|
196
|
Processed
|
02/05/2024
|
|
3495852455
|
|
ATTI VEERABHADRA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196
|
196
|
|
|
|
|
|
|
|
|
4
|
Yeleswaram
|
AP-04-011-011-011/011780
()
|
0204011000NRG25230420240280101
|
24/04/2024
|
Veera bhadralakshmi
|
0204011WL011789
|
Veera bhadralakshmi
|
00078
|
CNRB0013253
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852272
|
|
GODE VEERABHADRALAXMI
|
CANARA BANK(508532)
|
|
5
|
Yeleswaram
|
AP-04-011-011-011/20045
()
|
0204011000NRG25230420240280138
|
24/04/2024
|
Gode Naga Venkata Praveen
|
0204011WL011789
|
Gode Naga Venkata Praveen
|
00078
|
CNRB0013253
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852226
|
|
GODE NAGA VENKATAPRAVEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
6
|
Yeleswaram
|
AP-04-011-011-011/010367
()
|
0204011000NRG25230420240279934
|
24/04/2024
|
TIPPANA SUBBARAO
|
0204011WL011789
|
TIPPANA SUBBARAO
|
00114
|
APBL0004048
|
392
|
392
|
Processed
|
02/05/2024
|
|
3495852215
|
|
Mr THIPPANA SUBBARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
7
|
Yeleswaram
|
AP-04-011-011-011/010604
()
|
0204011000NRG25230420240279976
|
24/04/2024
|
Atche Padmarao
|
0204011WL011789
|
Atche Padmarao
|
00114
|
APBL0004048
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852212
|
|
Mr ATCHE PADMARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
8
|
Yeleswaram
|
AP-04-011-011-011/011182
()
|
0204011000NRG25230420240280026
|
24/04/2024
|
Yenugu Veerabhadrarao
|
0204011WL011789
|
Yenugu Veerabhadrarao
|
00114
|
APBL0004048
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852214
|
|
Mr YENUGU VEERA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
9
|
Yeleswaram
|
AP-04-011-011-011/011778
()
|
0204011000NRG25230420240280098
|
24/04/2024
|
Rama Lingeswara Rao
|
0204011WL011789
|
Rama Lingeswara Rao
|
00114
|
APBL0004048
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852213
|
|
MR RAMALINGESWARARAO CHEPPALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
10
|
Yeleswaram
|
AP-04-011-011-011/010639
()
|
0204011000NRG25230420240279980
|
24/04/2024
|
Chandra Hamsa
|
0204011WL011789
|
Chandra Hamsa
|
00415
|
SBIN0001425
|
588
|
588
|
Processed
|
02/05/2024
|
|
3495852347
|
|
MR CHANDRAHAS TIBIRISETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
11
|
Yeleswaram
|
AP-04-011-011-011/010756
()
|
0204011000NRG25230420240279993
|
24/04/2024
|
Venkayamma
|
0204011WL011789
|
Venkayamma
|
00415
|
SBIN0002731
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852348
|
|
MRS VENKAYAMMA GODUGU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Yeleswaram
|
AP-04-011-011-011/011511
()
|
0204011000NRG25230420240280069
|
24/04/2024
|
Kumari
|
0204011WL011789
|
Kumari
|
00415
|
SBIN0002731
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852234
|
|
MISS KUMARI MARELLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
13
|
Yeleswaram
|
AP-04-011-011-011/010028
()
|
0204011000NRG25230420240279891
|
24/04/2024
|
Rangayya
|
0204011WL011789
|
Rangayya
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852280
|
|
ALAPATI RANGAYYA
|
BANK OF BARODA(606985)
|
|
14
|
Yeleswaram
|
AP-04-011-011-011/010034
()
|
0204011000NRG25230420240279892
|
24/04/2024
|
Badipati Veera venkata rao
|
0204011WL011789
|
Badipati Veera venkata rao
|
00415
|
SBIN0005883
|
392
|
392
|
Processed
|
02/05/2024
|
|
3495852230
|
|
MR VEERA VENKATA RAO BADIPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Yeleswaram
|
AP-04-011-011-011/010059
()
|
0204011000NRG25230420240279895
|
24/04/2024
|
Ramakrishna
|
0204011WL011789
|
Ramakrishna
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852371
|
|
BHERI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Yeleswaram
|
AP-04-011-011-011/010084
()
|
0204011000NRG25230420240279900
|
24/04/2024
|
Suribabu
|
0204011WL011789
|
Suribabu
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852349
|
|
BATTE GANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Yeleswaram
|
AP-04-011-011-011/010087
()
|
0204011000NRG25230420240279901
|
24/04/2024
|
Suryanarayanamurthy
|
0204011WL011789
|
Suryanarayanamurthy
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852286
|
|
MR SURYANARAYANA MURTHY CHITRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Yeleswaram
|
AP-04-011-011-011/010095
()
|
0204011000NRG25230420240279902
|
24/04/2024
|
CHILAKAMARTHI DURGARAO
|
0204011WL011789
|
CHILAKAMARTHI DURGARAO
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852243
|
|
Mr CHILAKAMARTHI DURGA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
19
|
Yeleswaram
|
AP-04-011-011-011/010155
()
|
0204011000NRG25230420240279903
|
24/04/2024
|
Krishna
|
0204011WL011789
|
Krishna
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852285
|
|
Makka Krishna
|
IDFC BANK LIMITED(608117)
|
|
20
|
Yeleswaram
|
AP-04-011-011-011/010162
()
|
0204011000NRG25230420240279908
|
24/04/2024
|
Lakshmi
|
0204011WL011789
|
Lakshmi
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852296
|
|
MAKKA LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
21
|
Yeleswaram
|
AP-04-011-011-011/010178
()
|
0204011000NRG25230420240279909
|
24/04/2024
|
Lovaraju
|
0204011WL011789
|
Lovaraju
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852300
|
|
MR LOVARAJU KANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Yeleswaram
|
AP-04-011-011-011/010211
()
|
0204011000NRG25230420240279911
|
24/04/2024
|
Mandulu
|
0204011WL011789
|
Mandulu
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852350
|
|
MR MANDULU NATTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Yeleswaram
|
AP-04-011-011-011/010253
()
|
0204011000NRG25230420240279916
|
24/04/2024
|
Raghava
|
0204011WL011789
|
Raghava
|
00415
|
SBIN0005883
|
196
|
196
|
Processed
|
02/05/2024
|
|
3495852282
|
|
MISS RAGHAVA JEERI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Yeleswaram
|
AP-04-011-011-011/010253
()
|
0204011000NRG25230420240279915
|
24/04/2024
|
Yadagiri
|
0204011WL011789
|
Yadagiri
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852283
|
|
Jeeri Yadagiri
|
IDFC BANK LIMITED(608117)
|
|
25
|
Yeleswaram
|
AP-04-011-011-011/010266
()
|
0204011000NRG25230420240279918
|
24/04/2024
|
Chakram
|
0204011WL011789
|
Chakram
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852365
|
|
MR BACHALA CHAKRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Yeleswaram
|
AP-04-011-011-011/010271
()
|
0204011000NRG25230420240279921
|
24/04/2024
|
Bhooshanam
|
0204011WL011789
|
Bhooshanam
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852320
|
|
MR BHUSHANAM ADDALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Yeleswaram
|
AP-04-011-011-011/010271
()
|
0204011000NRG25230420240279920
|
24/04/2024
|
Veeraju
|
0204011WL011789
|
Veeraju
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852275
|
|
MR VEERARAJU ADDALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Yeleswaram
|
AP-04-011-011-011/010286
()
|
0204011000NRG25230420240279922
|
24/04/2024
|
SAPPA SIVA
|
0204011WL011789
|
SAPPA SIVA
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852227
|
|
MR SIVA SAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Yeleswaram
|
AP-04-011-011-011/010301
()
|
0204011000NRG25230420240279923
|
24/04/2024
|
Devudu
|
0204011WL011789
|
Devudu
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852262
|
|
MR DAVUDU ADDALA LTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Yeleswaram
|
AP-04-011-011-011/010302
()
|
0204011000NRG25230420240279924
|
24/04/2024
|
Bujji
|
0204011WL011789
|
Bujji
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852352
|
|
MRS BUJJI KAKADA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Yeleswaram
|
AP-04-011-011-011/010304
()
|
0204011000NRG25230420240279925
|
24/04/2024
|
Mariyamma
|
0204011WL011789
|
Mariyamma
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852247
|
|
SHRI MARIYAMMA SADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Yeleswaram
|
AP-04-011-011-011/010312
()
|
0204011000NRG25230420240279927
|
24/04/2024
|
Srinivas Rajumanu
|
0204011WL011789
|
Srinivas Rajumanu
|
00415
|
SBIN0005883
|
196
|
196
|
Processed
|
02/05/2024
|
|
3495852326
|
|
MR SRINUVAS RAJUMANU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Yeleswaram
|
AP-04-011-011-011/010315
()
|
0204011000NRG25230420240279928
|
24/04/2024
|
Simhachalam
|
0204011WL011789
|
Simhachalam
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852276
|
|
Kakara Simhachalam
|
IDFC BANK LIMITED(608117)
|
|
34
|
Yeleswaram
|
AP-04-011-011-011/010326
()
|
0204011000NRG25230420240279930
|
24/04/2024
|
Satyanarayana
|
0204011WL011789
|
Satyanarayana
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852263
|
|
MR SATYANARAYANA ANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Yeleswaram
|
AP-04-011-011-011/010339
()
|
0204011000NRG25230420240279932
|
24/04/2024
|
Venkatalakshmi
|
0204011WL011789
|
Venkatalakshmi
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852257
|
|
MRS GUTALA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Yeleswaram
|
AP-04-011-011-011/010376
()
|
0204011000NRG25230420240279936
|
24/04/2024
|
Bojjamma
|
0204011WL011789
|
Bojjamma
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852292
|
|
MISS BOJJAMMA DHRAKSHAHARAPU LTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Yeleswaram
|
AP-04-011-011-011/010377
()
|
0204011000NRG25230420240279937
|
24/04/2024
|
CHITRA SATYANARAYANA
|
0204011WL011789
|
CHITRA SATYANARAYANA
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852245
|
|
MR SATYANARAYANA CHITRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Yeleswaram
|
AP-04-011-011-011/010403
()
|
0204011000NRG25230420240279941
|
24/04/2024
|
Amarajyoti
|
0204011WL011789
|
Amarajyoti
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852268
|
|
MISS AMARAJYOTHI VAJRANGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Yeleswaram
|
AP-04-011-011-011/010412
()
|
0204011000NRG25230420240279942
|
24/04/2024
|
Sattibabu
|
0204011WL011789
|
Sattibabu
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852309
|
|
MR KOTA SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Yeleswaram
|
AP-04-011-011-011/010450
()
|
0204011000NRG25230420240279943
|
24/04/2024
|
Ramu
|
0204011WL011789
|
Ramu
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852250
|
|
MR CHITRA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Yeleswaram
|
AP-04-011-011-011/010454
()
|
0204011000NRG25230420240279945
|
24/04/2024
|
Sheshubabu
|
0204011WL011789
|
Sheshubabu
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852302
|
|
MR SESHUBABU KAKARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Yeleswaram
|
AP-04-011-011-011/010472
()
|
0204011000NRG25230420240279948
|
24/04/2024
|
Satyavatamma
|
0204011WL011789
|
Satyavatamma
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852287
|
|
MISS SATYANARAYANAMMA SADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Yeleswaram
|
AP-04-011-011-011/010472
()
|
0204011000NRG25230420240279947
|
24/04/2024
|
Venkanna
|
0204011WL011789
|
Venkanna
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852289
|
|
MR VENKANNA SADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Yeleswaram
|
AP-04-011-011-011/010512
()
|
0204011000NRG25230420240279951
|
24/04/2024
|
Raju
|
0204011WL011789
|
Raju
|
00415
|
SBIN0005883
|
784
|
784
|
Rejected
|
02/05/2024
|
|
3495852255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Yeleswaram
|
AP-04-011-011-011/010518
()
|
0204011000NRG25230420240279952
|
24/04/2024
|
Chittarapu Appayamma
|
0204011WL011789
|
Chittarapu Appayamma
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852366
|
|
MISS CHITTARAPU APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Yeleswaram
|
AP-04-011-011-011/010525
()
|
0204011000NRG25230420240279954
|
24/04/2024
|
Nukayya
|
0204011WL011789
|
Nukayya
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852293
|
|
MR NUKARAJU ADDALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Yeleswaram
|
AP-04-011-011-011/010533
()
|
0204011000NRG25230420240279957
|
24/04/2024
|
Appala raju
|
0204011WL011789
|
Appala raju
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852439
|
|
MR APPALARAJU DASARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Yeleswaram
|
AP-04-011-011-011/010533
()
|
0204011000NRG25230420240279956
|
24/04/2024
|
Ramana
|
0204011WL011789
|
Ramana
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852323
|
|
Mr DASARI VENKATA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
49
|
Yeleswaram
|
AP-04-011-011-011/010549
()
|
0204011000NRG25230420240279965
|
24/04/2024
|
Lakshmi
|
0204011WL011789
|
Lakshmi
|
00415
|
SBIN0005883
|
392
|
392
|
Processed
|
02/05/2024
|
|
3495852271
|
|
MISS LAKSHMI ELLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Yeleswaram
|
AP-04-011-011-011/010549
()
|
0204011000NRG25230420240279964
|
24/04/2024
|
Satyanarayana
|
0204011WL011789
|
Satyanarayana
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852269
|
|
MR SATYANARAYANA ELLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Yeleswaram
|
AP-04-011-011-011/010553
()
|
0204011000NRG25230420240279966
|
24/04/2024
|
Achiyamma palli
|
0204011WL011789
|
Achiyamma palli
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852248
|
|
MRS ACHIYAMMA PALLI LTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Yeleswaram
|
AP-04-011-011-011/010573
()
|
0204011000NRG25230420240279972
|
24/04/2024
|
Mary
|
0204011WL011789
|
Mary
|
00415
|
SBIN0005883
|
196
|
196
|
Rejected
|
02/05/2024
|
|
3495852291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Yeleswaram
|
AP-04-011-011-011/010573
()
|
0204011000NRG25230420240279971
|
24/04/2024
|
Rambabu
|
0204011WL011789
|
Rambabu
|
00415
|
SBIN0005883
|
588
|
588
|
Processed
|
02/05/2024
|
|
3495852290
|
|
Vajrangi Rambabu
|
IDFC BANK LIMITED(608117)
|
|
54
|
Yeleswaram
|
AP-04-011-011-011/010588
()
|
0204011000NRG25230420240279973
|
24/04/2024
|
THIBIRISETTY BOORAYYA
|
0204011WL011789
|
THIBIRISETTY BOORAYYA
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852380
|
|
MR THIBIRISETTI BOORAYYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Yeleswaram
|
AP-04-011-011-011/010596
()
|
0204011000NRG25230420240279975
|
24/04/2024
|
Brahmanandam
|
0204011WL011789
|
Brahmanandam
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852361
|
|
MRS SURYAMANI CHAPASETTY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Yeleswaram
|
AP-04-011-011-011/010628
()
|
0204011000NRG25230420240279977
|
24/04/2024
|
kota Appalakonda
|
0204011WL011789
|
kota Appalakonda
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852369
|
|
MR KOTA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Yeleswaram
|
AP-04-011-011-011/010639
()
|
0204011000NRG25230420240279979
|
24/04/2024
|
Suryanarayanamurthy
|
0204011WL011789
|
Suryanarayanamurthy
|
00415
|
SBIN0005883
|
588
|
588
|
Processed
|
02/05/2024
|
|
3495852258
|
|
MR TIBIRISETTI SURYA NARAYANA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Yeleswaram
|
AP-04-011-011-011/010733
()
|
0204011000NRG25230420240279982
|
24/04/2024
|
Bhushanam
|
0204011WL011789
|
Bhushanam
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852315
|
|
MR BHOOSHANAM GODUGU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Yeleswaram
|
AP-04-011-011-011/010737
()
|
0204011000NRG25230420240279986
|
24/04/2024
|
Bujjamma
|
0204011WL011789
|
Bujjamma
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852313
|
|
MRS BUJJAMMA VAJRANGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Yeleswaram
|
AP-04-011-011-011/010739
()
|
0204011000NRG25230420240279987
|
24/04/2024
|
Simhachalam
|
0204011WL011789
|
Simhachalam
|
00415
|
SBIN0005883
|
392
|
392
|
Processed
|
02/05/2024
|
|
3495852232
|
|
MR SIMHACHALAM KAKARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Yeleswaram
|
AP-04-011-011-011/010749
()
|
0204011000NRG25230420240279990
|
24/04/2024
|
Satyavathi
|
0204011WL011789
|
Satyavathi
|
00415
|
SBIN0005883
|
196
|
196
|
Processed
|
02/05/2024
|
|
3495852294
|
|
MISS SATYAVATHI KANDELLI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Yeleswaram
|
AP-04-011-011-011/010752
()
|
0204011000NRG25230420240279991
|
24/04/2024
|
Lakshmi
|
0204011WL011789
|
Lakshmi
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852288
|
|
MRS LAKSHMI VAJRANGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Yeleswaram
|
AP-04-011-011-011/010762
()
|
0204011000NRG25230420240279994
|
24/04/2024
|
Nagamani
|
0204011WL011789
|
Nagamani
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852360
|
|
MRS PENUBOTHULA NAGAMANI LTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Yeleswaram
|
AP-04-011-011-011/010783
()
|
0204011000NRG25230420240279996
|
24/04/2024
|
Anantalakshmi
|
0204011WL011789
|
Anantalakshmi
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852252
|
|
SHRI ANANTHA LAKSHMI BULIPE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Yeleswaram
|
AP-04-011-011-011/010791
()
|
0204011000NRG25230420240279997
|
24/04/2024
|
Apparao
|
0204011WL011789
|
Apparao
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852304
|
|
MR APPARAO YANGALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Yeleswaram
|
AP-04-011-011-011/010791
()
|
0204011000NRG25230420240279998
|
24/04/2024
|
Govindamma
|
0204011WL011789
|
Govindamma
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852303
|
|
MRS YANGALA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Yeleswaram
|
AP-04-011-011-011/010839
()
|
0204011000NRG25230420240279999
|
24/04/2024
|
Chittemma
|
0204011WL011789
|
Chittemma
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852281
|
|
PADURI CHITTAMMA
|
BANK OF BARODA(606985)
|
|
68
|
Yeleswaram
|
AP-04-011-011-011/011001
()
|
0204011000NRG25230420240280002
|
24/04/2024
|
Satyavati
|
0204011WL011789
|
Satyavati
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852233
|
|
MRS SATYAVATHI KATTU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Yeleswaram
|
AP-04-011-011-011/011022
()
|
0204011000NRG25230420240280003
|
24/04/2024
|
Naagamani
|
0204011WL011789
|
Naagamani
|
00415
|
SBIN0005883
|
196
|
196
|
Processed
|
02/05/2024
|
|
3495852235
|
|
MRS MOYYA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Yeleswaram
|
AP-04-011-011-011/011025
()
|
0204011000NRG25230420240280005
|
24/04/2024
|
Somalamma
|
0204011WL011789
|
Somalamma
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852284
|
|
MISS SOMALAMMA GOSHALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Yeleswaram
|
AP-04-011-011-011/011032
()
|
0204011000NRG25230420240280006
|
24/04/2024
|
Gangamma
|
0204011WL011789
|
Gangamma
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852318
|
|
MISS APPALARAJU KOOLI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Yeleswaram
|
AP-04-011-011-011/011034
()
|
0204011000NRG25230420240280007
|
24/04/2024
|
Lakshmi
|
0204011WL011789
|
Lakshmi
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852274
|
|
MRS LAKSHMI SAINA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Yeleswaram
|
AP-04-011-011-011/011055
()
|
0204011000NRG25230420240280010
|
24/04/2024
|
Sattiraaju
|
0204011WL011789
|
Sattiraaju
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852267
|
|
MISS SATTIRAJU PILLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Yeleswaram
|
AP-04-011-011-011/011062
()
|
0204011000NRG25230420240280011
|
24/04/2024
|
Venkatalakshmi
|
0204011WL011789
|
Venkatalakshmi
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852237
|
|
MADIKI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Yeleswaram
|
AP-04-011-011-011/011076
()
|
0204011000NRG25230420240280012
|
24/04/2024
|
Addala Mahalakshmi
|
0204011WL011789
|
Addala Mahalakshmi
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852368
|
|
MR ADDALA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Yeleswaram
|
AP-04-011-011-011/011076
()
|
0204011000NRG25230420240280013
|
24/04/2024
|
Satyavati
|
0204011WL011789
|
Satyavati
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852297
|
|
MISS SATYAVATHI ADDALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Yeleswaram
|
AP-04-011-011-011/011080
()
|
0204011000NRG25230420240280014
|
24/04/2024
|
Madeena Bibi
|
0204011WL011789
|
Madeena Bibi
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852319
|
|
MISS MADINBEBI SHEK
|
STATE BANK OF INDIA(508548)
|
|
78
|
Yeleswaram
|
AP-04-011-011-011/011085
()
|
0204011000NRG25230420240280015
|
24/04/2024
|
Kakara Rambabu
|
0204011WL011789
|
Kakara Rambabu
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852363
|
|
MR KAKARA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Yeleswaram
|
AP-04-011-011-011/011086
()
|
0204011000NRG25230420240280017
|
24/04/2024
|
Nutati Chinnayya
|
0204011WL011789
|
Nutati Chinnayya
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852432
|
|
MR CHINNI NOOTHATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Yeleswaram
|
AP-04-011-011-011/011086
()
|
0204011000NRG25230420240280016
|
24/04/2024
|
Satyavathi
|
0204011WL011789
|
Satyavathi
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852321
|
|
MISS SATYAVATHI NOOTHATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Yeleswaram
|
AP-04-011-011-011/011092
()
|
0204011000NRG25230420240280019
|
24/04/2024
|
Appalakonda
|
0204011WL011789
|
Appalakonda
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852322
|
|
MISS APPALAKONDA PEDDADA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Yeleswaram
|
AP-04-011-011-011/011092
()
|
0204011000NRG25230420240280018
|
24/04/2024
|
Appalaraju
|
0204011WL011789
|
Appalaraju
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852298
|
|
MR APPALARAJU PEDDADA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Yeleswaram
|
AP-04-011-011-011/011096
()
|
0204011000NRG25230420240280020
|
24/04/2024
|
Nagabhushanam
|
0204011WL011789
|
Nagabhushanam
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852266
|
|
MR NAGABHOOSHANAM ANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Yeleswaram
|
AP-04-011-011-011/011119
()
|
0204011000NRG25230420240280022
|
24/04/2024
|
Lakshmi
|
0204011WL011789
|
Lakshmi
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852312
|
|
MISS LAKSHMI DHATLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Yeleswaram
|
AP-04-011-011-011/011141
()
|
0204011000NRG25230420240280023
|
24/04/2024
|
Chaaramma
|
0204011WL011789
|
Chaaramma
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852229
|
|
MRS CHARAMMA MADDILA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Yeleswaram
|
AP-04-011-011-011/011145
()
|
0204011000NRG25230420240280024
|
24/04/2024
|
Chandramma
|
0204011WL011789
|
Chandramma
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852270
|
|
MISS CHANDRAVATHI MAKKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Yeleswaram
|
AP-04-011-011-011/011149
()
|
0204011000NRG25230420240280025
|
24/04/2024
|
APPAYAMMA BUNGA
|
0204011WL011789
|
APPAYAMMA BUNGA
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852273
|
|
MISS APPAYAMMA BUNGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Yeleswaram
|
AP-04-011-011-011/011187
()
|
0204011000NRG25230420240280027
|
24/04/2024
|
Suseela
|
0204011WL011789
|
Suseela
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852259
|
|
MISS SUSEELA KORAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Yeleswaram
|
AP-04-011-011-011/011236
()
|
0204011000NRG25230420240280032
|
24/04/2024
|
Parvati
|
0204011WL011789
|
Parvati
|
00415
|
SBIN0005883
|
588
|
588
|
Processed
|
02/05/2024
|
|
3495852301
|
|
MISS PARVATHI TEKUMURI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Yeleswaram
|
AP-04-011-011-011/011250
()
|
0204011000NRG25230420240280033
|
24/04/2024
|
Kannayya
|
0204011WL011789
|
Kannayya
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852256
|
|
MR KANNAYYA YALLAPU LTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Yeleswaram
|
AP-04-011-011-011/011272
()
|
0204011000NRG25230420240280034
|
24/04/2024
|
Revati
|
0204011WL011789
|
Revati
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852306
|
|
MISS RAVATHI BACCHALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Yeleswaram
|
AP-04-011-011-011/011278
()
|
0204011000NRG25230420240280035
|
24/04/2024
|
Lakshmi
|
0204011WL011789
|
Lakshmi
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852236
|
|
MRS BOOSI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Yeleswaram
|
AP-04-011-011-011/011284
()
|
0204011000NRG25230420240280036
|
24/04/2024
|
Saraswati
|
0204011WL011789
|
Saraswati
|
00415
|
SBIN0005883
|
392
|
392
|
Processed
|
02/05/2024
|
|
3495852305
|
|
MISS SARASWATHI KURUPUDI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Yeleswaram
|
AP-04-011-011-011/011322
()
|
0204011000NRG25230420240280037
|
24/04/2024
|
Sanyasirao
|
0204011WL011789
|
Sanyasirao
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852251
|
|
MR SARAKANAM SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Yeleswaram
|
AP-04-011-011-011/011341
()
|
0204011000NRG25230420240280039
|
24/04/2024
|
SATYANARAYANA BHOOSI
|
0204011WL011789
|
SATYANARAYANA BHOOSI
|
00415
|
SBIN0005883
|
588
|
588
|
Processed
|
02/05/2024
|
|
3495852310
|
|
MR SATYANARAYANA BHOOSI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Yeleswaram
|
AP-04-011-011-011/011343
()
|
0204011000NRG25230420240280041
|
24/04/2024
|
SHEUBABU BUSI
|
0204011WL011789
|
SHEUBABU BUSI
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852278
|
|
MR SHESUBABU BUSI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Yeleswaram
|
AP-04-011-011-011/011353
()
|
0204011000NRG25230420240280044
|
24/04/2024
|
Satya Vanita
|
0204011WL011789
|
Satya Vanita
|
00415
|
SBIN0005883
|
196
|
196
|
Processed
|
02/05/2024
|
|
3495852265
|
|
CHIKKALA SATYAVANITHA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Yeleswaram
|
AP-04-011-011-011/011362
()
|
0204011000NRG25230420240280045
|
24/04/2024
|
Nukaratnam
|
0204011WL011789
|
Nukaratnam
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852314
|
|
MISS NUKARATNAM CHEVALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Yeleswaram
|
AP-04-011-011-011/011374
()
|
0204011000NRG25230420240280048
|
24/04/2024
|
Laxmi
|
0204011WL011789
|
Laxmi
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852261
|
|
MISS LAKSHMI JEERI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Yeleswaram
|
AP-04-011-011-011/011375
()
|
0204011000NRG25230420240280049
|
24/04/2024
|
Mary
|
0204011WL011789
|
Mary
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852264
|
|
MISS MARY ADDALA LTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Yeleswaram
|
AP-04-011-011-011/011383
()
|
0204011000NRG25230420240280051
|
24/04/2024
|
Bujjamma
|
0204011WL011789
|
Bujjamma
|
00415
|
SBIN0005883
|
588
|
588
|
Processed
|
02/05/2024
|
|
3495852317
|
|
Makka Bujjamma
|
IDFC BANK LIMITED(608117)
|
|
102
|
Yeleswaram
|
AP-04-011-011-011/011383
()
|
0204011000NRG25230420240280050
|
24/04/2024
|
Jeevaratnam
|
0204011WL011789
|
Jeevaratnam
|
00415
|
SBIN0005883
|
588
|
588
|
Processed
|
02/05/2024
|
|
3495852316
|
|
Makka Jeevaratnam
|
IDFC BANK LIMITED(608117)
|
|
103
|
Yeleswaram
|
AP-04-011-011-011/011415
()
|
0204011000NRG25230420240280055
|
24/04/2024
|
Jhan
|
0204011WL011789
|
Jhan
|
00415
|
SBIN0005883
|
196
|
196
|
Processed
|
02/05/2024
|
|
3495852311
|
|
MR JOHN BOOSI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Yeleswaram
|
AP-04-011-011-011/011420
()
|
0204011000NRG25230420240280057
|
24/04/2024
|
Bebi
|
0204011WL011789
|
Bebi
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852359
|
|
MISS ATTIHI BEBY
|
STATE BANK OF INDIA(508548)
|
|
105
|
Yeleswaram
|
AP-04-011-011-011/011420
()
|
0204011000NRG25230420240280056
|
24/04/2024
|
Lakshminarayana
|
0204011WL011789
|
Lakshminarayana
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852241
|
|
Mr ATTI LAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
106
|
Yeleswaram
|
AP-04-011-011-011/011437
()
|
0204011000NRG25230420240280061
|
24/04/2024
|
Manibabu
|
0204011WL011789
|
Manibabu
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852367
|
|
MR CHINTHAPALLI MANIBABU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Yeleswaram
|
AP-04-011-011-011/011451
()
|
0204011000NRG25230420240280064
|
24/04/2024
|
Lovalakshmi
|
0204011WL011789
|
Lovalakshmi
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852239
|
|
MRS VAJRANGI LOVA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Yeleswaram
|
AP-04-011-011-011/011451
()
|
0204011000NRG25230420240280063
|
24/04/2024
|
Singaraju
|
0204011WL011789
|
Singaraju
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852240
|
|
MR SINGARAJU VANJRANGI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Yeleswaram
|
AP-04-011-011-011/011473
()
|
0204011000NRG25230420240280066
|
24/04/2024
|
Srinu
|
0204011WL011789
|
Srinu
|
00415
|
SBIN0005883
|
196
|
196
|
Processed
|
02/05/2024
|
|
3495852355
|
|
MR PEDAPALLI SRINU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Yeleswaram
|
AP-04-011-011-011/011487
()
|
0204011000NRG25230420240280067
|
24/04/2024
|
Esubabu
|
0204011WL011789
|
Esubabu
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852358
|
|
MR YESUBABU DEVARAKONDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Yeleswaram
|
AP-04-011-011-011/011514
()
|
0204011000NRG25230420240280070
|
24/04/2024
|
Bhavani
|
0204011WL011789
|
Bhavani
|
00415
|
SBIN0005883
|
588
|
588
|
Processed
|
02/05/2024
|
|
3495852277
|
|
MISS BHAVANI GUTALA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Yeleswaram
|
AP-04-011-011-011/011545
()
|
0204011000NRG25230420240280072
|
24/04/2024
|
Srinu
|
0204011WL011789
|
Srinu
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852279
|
|
MR SRINU TIBIRISETTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Yeleswaram
|
AP-04-011-011-011/011558
()
|
0204011000NRG25230420240280073
|
24/04/2024
|
Ganga
|
0204011WL011789
|
Ganga
|
00415
|
SBIN0005883
|
196
|
196
|
Processed
|
02/05/2024
|
|
3495852362
|
|
MISS GANGA MADIKI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Yeleswaram
|
AP-04-011-011-011/011561
()
|
0204011000NRG25230420240280074
|
24/04/2024
|
Appayamma
|
0204011WL011789
|
Appayamma
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852238
|
|
MISS APPAYAMMA BATTULA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Yeleswaram
|
AP-04-011-011-011/011629
()
|
0204011000NRG25230420240280080
|
24/04/2024
|
Janakimma
|
0204011WL011789
|
Janakimma
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852253
|
|
MRS TUROTU JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Yeleswaram
|
AP-04-011-011-011/011632
()
|
0204011000NRG25230420240280081
|
24/04/2024
|
Veera Venkata Ramana
|
0204011WL011789
|
Veera Venkata Ramana
|
00415
|
SBIN0005883
|
196
|
196
|
Processed
|
02/05/2024
|
|
3495852351
|
|
Bommasani Veera Venkata Ramana
|
IDFC BANK LIMITED(608117)
|
|
117
|
Yeleswaram
|
AP-04-011-011-011/011667
()
|
0204011000NRG25230420240280083
|
24/04/2024
|
Satya narayana
|
0204011WL011789
|
Satya narayana
|
00415
|
SBIN0005883
|
588
|
588
|
Processed
|
02/05/2024
|
|
3495852242
|
|
SHRI GADIYALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Yeleswaram
|
AP-04-011-011-011/011752
()
|
0204011000NRG25230420240280089
|
24/04/2024
|
Ashirvadam
|
0204011WL011789
|
Ashirvadam
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852246
|
|
MRS KAKARA ASEERVADAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Yeleswaram
|
AP-04-011-011-011/011752
()
|
0204011000NRG25230420240280090
|
24/04/2024
|
Maridayya kakara
|
0204011WL011789
|
Maridayya kakara
|
00415
|
SBIN0005883
|
588
|
588
|
Processed
|
02/05/2024
|
|
3495852295
|
|
MR MARIDIYYA KAKARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Yeleswaram
|
AP-04-011-011-011/011757
()
|
0204011000NRG25230420240280092
|
24/04/2024
|
Puspha Latha
|
0204011WL011789
|
Puspha Latha
|
00415
|
SBIN0005883
|
588
|
588
|
Processed
|
02/05/2024
|
|
3495852356
|
|
MRS PUSHPALATHA SARAKANAM LTI0
|
STATE BANK OF INDIA(508548)
|
|
121
|
Yeleswaram
|
AP-04-011-011-011/011769
()
|
0204011000NRG25230420240280096
|
24/04/2024
|
Chinni
|
0204011WL011789
|
Chinni
|
00415
|
SBIN0005883
|
196
|
196
|
Processed
|
02/05/2024
|
|
3495852307
|
|
MISS CHINNI VANGALAPUDI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Yeleswaram
|
AP-04-011-011-011/011786
()
|
0204011000NRG25230420240280103
|
24/04/2024
|
Satyaveni
|
0204011WL011789
|
Satyaveni
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852357
|
|
MRS PALIVELA SATYAVENI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Yeleswaram
|
AP-04-011-011-011/011786
()
|
0204011000NRG25230420240280102
|
24/04/2024
|
Veera Surya kumar
|
0204011WL011789
|
Veera Surya kumar
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852254
|
|
MR VEERA SURYA KUMAR PALIVELA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Yeleswaram
|
AP-04-011-011-011/011787
()
|
0204011000NRG25230420240280104
|
24/04/2024
|
Tammarao
|
0204011WL011789
|
Tammarao
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852353
|
|
BERI THAMMA RAO
|
UNION BANK OF INDIA(508500)
|
|
125
|
Yeleswaram
|
AP-04-011-011-011/011798
()
|
0204011000NRG25230420240280107
|
24/04/2024
|
Lakshmi
|
0204011WL011789
|
Lakshmi
|
00415
|
SBIN0005883
|
196
|
196
|
Processed
|
02/05/2024
|
|
3495852260
|
|
MISS LAKASHMI CHITTARAPU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Yeleswaram
|
AP-04-011-011-011/011868
()
|
0204011000NRG25230420240280121
|
24/04/2024
|
Mariyamma
|
0204011WL011789
|
Mariyamma
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852354
|
|
MISS MARIYAMMA KAKARA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Yeleswaram
|
AP-04-011-011-011/011896
()
|
0204011000NRG25230420240280127
|
24/04/2024
|
CHINNABBAI
|
0204011WL011789
|
CHINNABBAI
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852379
|
|
MR ANAPARETHI CHINNABBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Yeleswaram
|
AP-04-011-011-011/011903
()
|
0204011000NRG25230420240280128
|
24/04/2024
|
appalaraju
|
0204011WL011789
|
appalaraju
|
00415
|
SBIN0005883
|
196
|
196
|
Processed
|
02/05/2024
|
|
3495852378
|
|
TEBERISETTI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Yeleswaram
|
AP-04-011-011-011/011930
()
|
0204011000NRG25230420240280130
|
24/04/2024
|
nagalakshmi
|
0204011WL011789
|
nagalakshmi
|
00415
|
SBIN0005883
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852308
|
|
TUROUTHU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Yeleswaram
|
AP-04-011-011-011/20032
()
|
0204011000NRG25230420240280134
|
24/04/2024
|
GOLLABBAYI SHEK
|
0204011WL011789
|
GOLLABBAYI SHEK
|
00415
|
SBIN0005883
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852299
|
|
MR GOLLABBAYI SHEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90944
|
90944
|
|
|
|
|
|
|
|
|
131
|
Yeleswaram
|
AP-04-011-011-011/010155
()
|
0204011000NRG25230420240279904
|
24/04/2024
|
Makka boby
|
0204011WL011789
|
Makka boby
|
00415
|
SBIN0015364
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852412
|
|
MR MAKKA BABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
132
|
Yeleswaram
|
AP-04-011-011-011/010001
()
|
0204011000NRG25230420240279889
|
24/04/2024
|
Jaggarao
|
0204011WL011789
|
Jaggarao
|
00415
|
SBIN0020521
|
392
|
392
|
Processed
|
02/05/2024
|
|
3495852382
|
|
Mr SOMU JAGGARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
133
|
Yeleswaram
|
AP-04-011-011-011/010210
()
|
0204011000NRG25230420240279910
|
24/04/2024
|
Suryarao
|
0204011WL011789
|
Suryarao
|
00415
|
SBIN0020521
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852435
|
|
MR CHAVALA SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
Yeleswaram
|
AP-04-011-011-011/010330
()
|
0204011000NRG25230420240279931
|
24/04/2024
|
satyanarayana juttuka
|
0204011WL011789
|
satyanarayana juttuka
|
00415
|
SBIN0020521
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852386
|
|
MR SATYANARAYANA JUTTUKA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Yeleswaram
|
AP-04-011-011-011/010380
()
|
0204011000NRG25230420240279938
|
24/04/2024
|
Nageswararao
|
0204011WL011789
|
Nageswararao
|
00415
|
SBIN0020521
|
588
|
588
|
Processed
|
02/05/2024
|
|
3495852390
|
|
MR YADAGALA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
136
|
Yeleswaram
|
AP-04-011-011-011/010385
()
|
0204011000NRG25230420240279939
|
24/04/2024
|
Appalakonda
|
0204011WL011789
|
Appalakonda
|
00415
|
SBIN0020521
|
196
|
196
|
Processed
|
02/05/2024
|
|
3495852405
|
|
MRS PEDAPATI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Yeleswaram
|
AP-04-011-011-011/010520
()
|
0204011000NRG25230420240279953
|
24/04/2024
|
Sitharam
|
0204011WL011789
|
Sitharam
|
00415
|
SBIN0020521
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852381
|
|
BODAPUDI SITARAMUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Yeleswaram
|
AP-04-011-011-011/010545
()
|
0204011000NRG25230420240279959
|
24/04/2024
|
Savitri
|
0204011WL011789
|
Savitri
|
00415
|
SBIN0020521
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852388
|
|
MRS SAVITRI PASAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Yeleswaram
|
AP-04-011-011-011/010547
()
|
0204011000NRG25230420240279962
|
24/04/2024
|
Pamubabu
|
0204011WL011789
|
Pamubabu
|
00415
|
SBIN0020521
|
196
|
196
|
Processed
|
02/05/2024
|
|
3495852385
|
|
MR PAMBABU ALAPATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Yeleswaram
|
AP-04-011-011-011/010754
()
|
0204011000NRG25230420240279992
|
24/04/2024
|
Yamgala Ashirvadam
|
0204011WL011789
|
Yamgala Ashirvadam
|
00415
|
SBIN0020521
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852249
|
|
SHRI ASEERVADAM YANGALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Yeleswaram
|
AP-04-011-011-011/011096
()
|
0204011000NRG25230420240280021
|
24/04/2024
|
Anaparthi Satish Kumar
|
0204011WL011789
|
Anaparthi Satish Kumar
|
00415
|
SBIN0020521
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852374
|
|
MR ANAPARTHI SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Yeleswaram
|
AP-04-011-011-011/011404
()
|
0204011000NRG25230420240280054
|
24/04/2024
|
Kumari
|
0204011WL011789
|
Kumari
|
00415
|
SBIN0020521
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852387
|
|
MRS KUMARI VEGUPATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Yeleswaram
|
AP-04-011-011-011/011528
()
|
0204011000NRG25230420240280071
|
24/04/2024
|
SADHE NAGABHUSANAM
|
0204011WL011789
|
SADHE NAGABHUSANAM
|
00415
|
SBIN0020521
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852430
|
|
MR SADHE NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Yeleswaram
|
AP-04-011-011-011/011625
()
|
0204011000NRG25230420240280079
|
24/04/2024
|
Vijaya
|
0204011WL011789
|
Vijaya
|
00415
|
SBIN0020521
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852408
|
|
MR YANGALA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Yeleswaram
|
AP-04-011-011-011/011736
()
|
0204011000NRG25230420240280088
|
24/04/2024
|
Nageswararao
|
0204011WL011789
|
Nageswararao
|
00415
|
SBIN0020521
|
392
|
392
|
Processed
|
02/05/2024
|
|
3495852438
|
|
MR GODUGU NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
146
|
Yeleswaram
|
AP-04-011-011-011/20032
()
|
0204011000NRG25230420240280135
|
24/04/2024
|
Shek Noorbeebi
|
0204011WL011789
|
Shek Noorbeebi
|
00415
|
SBIN0020521
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852377
|
|
MRS SHEK NOORBEEBI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Yeleswaram
|
AP-04-011-011-011/20041
()
|
0204011000NRG25230420240280137
|
24/04/2024
|
Sri Lakshm Petlu
|
0204011WL011789
|
Sri Lakshm Petlu
|
00415
|
SBIN0020521
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852421
|
|
MR PETLU SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11564
|
11564
|
|
|
|
|
|
|
|
|
148
|
Yeleswaram
|
AP-04-011-011-011/010158
()
|
0204011000NRG25230420240279906
|
24/04/2024
|
Adinarayana
|
0204011WL011789
|
Adinarayana
|
00415
|
SBIN0021338
|
588
|
588
|
Processed
|
02/05/2024
|
|
3495852437
|
|
MR MAJJURI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Yeleswaram
|
AP-04-011-011-011/010636
()
|
0204011000NRG25230420240279978
|
24/04/2024
|
Appalaraju
|
0204011WL011789
|
Appalaraju
|
00415
|
SBIN0021338
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852393
|
|
MR ATTI APPALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Yeleswaram
|
AP-04-011-011-011/011035
()
|
0204011000NRG25230420240280008
|
24/04/2024
|
Chakram
|
0204011WL011789
|
Chakram
|
00415
|
SBIN0021338
|
196
|
196
|
Processed
|
02/05/2024
|
|
3495852391
|
|
MRS PULAPAKURI CHAKRAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Yeleswaram
|
AP-04-011-011-011/011421
()
|
0204011000NRG25230420240280058
|
24/04/2024
|
Tibirisetti Satyanarayana
|
0204011WL011789
|
Tibirisetti Satyanarayana
|
00415
|
SBIN0021338
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852401
|
|
MR SATYANARAYANA TIBIRISETTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Yeleswaram
|
AP-04-011-011-011/011584
()
|
0204011000NRG25230420240280076
|
24/04/2024
|
Mery
|
0204011WL011789
|
Mery
|
00415
|
SBIN0021338
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852431
|
|
MRS MOYYA MERI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Yeleswaram
|
AP-04-011-011-011/011766
()
|
0204011000NRG25230420240280095
|
24/04/2024
|
Nagamani
|
0204011WL011789
|
Nagamani
|
00415
|
SBIN0021338
|
588
|
588
|
Processed
|
02/05/2024
|
|
3495852400
|
|
MRS NOKKU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Yeleswaram
|
AP-04-011-011-011/011770
()
|
0204011000NRG25230420240280097
|
24/04/2024
|
Dharmaraju
|
0204011WL011789
|
Dharmaraju
|
00415
|
SBIN0021338
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852396
|
|
Mr DHARAMARAJU TIBIRISETTI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Yeleswaram
|
AP-04-011-011-011/011854
()
|
0204011000NRG25230420240280119
|
24/04/2024
|
satyavathi
|
0204011WL011789
|
satyavathi
|
00415
|
SBIN0021338
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852231
|
|
MRS SATYAVATHI CHEPPALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6076
|
6076
|
|
|
|
|
|
|
|
|
156
|
Yeleswaram
|
AP-04-011-011-011/011228
()
|
0204011000NRG25230420240280031
|
24/04/2024
|
gulabi
|
0204011WL011789
|
gulabi
|
00415
|
SBIN0021387
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852244
|
|
Miss IJJINA GULABI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
157
|
Yeleswaram
|
AP-04-011-011-011/011621
()
|
0204011000NRG25230420240280078
|
24/04/2024
|
NAGESWARA RAO BODEPUDI
|
0204011WL011789
|
NAGESWARA RAO BODEPUDI
|
00415
|
SBIN0021387
|
588
|
588
|
Processed
|
02/05/2024
|
|
3495852389
|
|
BODAPUDI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
158
|
Yeleswaram
|
AP-04-011-011-011/010058
()
|
0204011000NRG25230420240279894
|
24/04/2024
|
Rambabu
|
0204011WL011789
|
Rambabu
|
00415
|
SBIN0021564
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852370
|
|
MR MAJJURI RAMA ANJANEYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Yeleswaram
|
AP-04-011-011-011/010064
()
|
0204011000NRG25230420240279896
|
24/04/2024
|
Vvsatyanarayana
|
0204011WL011789
|
Vvsatyanarayana
|
00415
|
SBIN0021564
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852417
|
|
MR VEERA VANKATA SATYANARAYANA ACHE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Yeleswaram
|
AP-04-011-011-011/010221
()
|
0204011000NRG25230420240279913
|
24/04/2024
|
Baburao
|
0204011WL011789
|
Baburao
|
00415
|
SBIN0021564
|
588
|
588
|
Processed
|
02/05/2024
|
|
3495852392
|
|
MR BABURAO BALLIPATI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Yeleswaram
|
AP-04-011-011-011/010250
()
|
0204011000NRG25230420240279914
|
24/04/2024
|
Satyanarayana
|
0204011WL011789
|
Satyanarayana
|
00415
|
SBIN0021564
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852415
|
|
MR CHITRA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Yeleswaram
|
AP-04-011-011-011/010305
()
|
0204011000NRG25230420240279926
|
24/04/2024
|
Medida Yesuratnam
|
0204011WL011789
|
Medida Yesuratnam
|
00415
|
SBIN0021564
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852364
|
|
MR YESURATNAM MEDIDA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Yeleswaram
|
AP-04-011-011-011/010319
()
|
0204011000NRG25230420240279929
|
24/04/2024
|
Satyanarayana
|
0204011WL011789
|
Satyanarayana
|
00415
|
SBIN0021564
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852418
|
|
Mr MALLAGUNTA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
164
|
Yeleswaram
|
AP-04-011-011-011/010387
()
|
0204011000NRG25230420240279940
|
24/04/2024
|
Palivela Suribabu
|
0204011WL011789
|
Palivela Suribabu
|
00415
|
SBIN0021564
|
588
|
588
|
Processed
|
02/05/2024
|
|
3495852404
|
|
MR PALIVELA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Yeleswaram
|
AP-04-011-011-011/010454
()
|
0204011000NRG25230420240279946
|
24/04/2024
|
Jyoti
|
0204011WL011789
|
Jyoti
|
00415
|
SBIN0021564
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852398
|
|
MRS KAKARA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Yeleswaram
|
AP-04-011-011-011/010511
()
|
0204011000NRG25230420240279950
|
24/04/2024
|
Vajranagi Mariyamma
|
0204011WL011789
|
Vajranagi Mariyamma
|
00415
|
SBIN0021564
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852228
|
|
MRS MARIYAMMA VAJRANGI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Yeleswaram
|
AP-04-011-011-011/010545
()
|
0204011000NRG25230420240279958
|
24/04/2024
|
Venkatarao
|
0204011WL011789
|
Venkatarao
|
00415
|
SBIN0021564
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852395
|
|
MR PASAM CHINA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
168
|
Yeleswaram
|
AP-04-011-011-011/010546
()
|
0204011000NRG25230420240279961
|
24/04/2024
|
Appalakonda
|
0204011WL011789
|
Appalakonda
|
00415
|
SBIN0021564
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852423
|
|
MS RAYI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Yeleswaram
|
AP-04-011-011-011/010546
()
|
0204011000NRG25230420240279960
|
24/04/2024
|
Prakasharao
|
0204011WL011789
|
Prakasharao
|
00415
|
SBIN0021564
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852429
|
|
MR RAYI SURYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Yeleswaram
|
AP-04-011-011-011/010547
()
|
0204011000NRG25230420240279963
|
24/04/2024
|
Venkata Lakshmi
|
0204011WL011789
|
Venkata Lakshmi
|
00415
|
SBIN0021564
|
588
|
588
|
Processed
|
02/05/2024
|
|
3495852433
|
|
MS VENKATA LAKSHMI ALAPATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Yeleswaram
|
AP-04-011-011-011/010565
()
|
0204011000NRG25230420240279967
|
24/04/2024
|
MAJJURI VENKANNA
|
0204011WL011789
|
MAJJURI VENKANNA
|
00415
|
SBIN0021564
|
196
|
196
|
Processed
|
02/05/2024
|
|
3495852413
|
|
MS MAJJURI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Yeleswaram
|
AP-04-011-011-011/010572
()
|
0204011000NRG25230420240279970
|
24/04/2024
|
Nagaraju
|
0204011WL011789
|
Nagaraju
|
00415
|
SBIN0021564
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852407
|
|
MR MADINE NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Yeleswaram
|
AP-04-011-011-011/010595
()
|
0204011000NRG25230420240279974
|
24/04/2024
|
Venkateswararao sapisetti
|
0204011WL011789
|
Venkateswararao sapisetti
|
00415
|
SBIN0021564
|
392
|
392
|
Processed
|
02/05/2024
|
|
3495852425
|
|
MR VENKATESWARARAO SAPISETTI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Yeleswaram
|
AP-04-011-011-011/010733
()
|
0204011000NRG25230420240279983
|
24/04/2024
|
Sesharatnam
|
0204011WL011789
|
Sesharatnam
|
00415
|
SBIN0021564
|
588
|
588
|
Processed
|
02/05/2024
|
|
3495852409
|
|
SesharatnamGodugu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
175
|
Yeleswaram
|
AP-04-011-011-011/010736
()
|
0204011000NRG25230420240279985
|
24/04/2024
|
Surekha
|
0204011WL011789
|
Surekha
|
00415
|
SBIN0021564
|
588
|
588
|
Processed
|
02/05/2024
|
|
3495852424
|
|
MS SUREKHA ALLI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Yeleswaram
|
AP-04-011-011-011/010777
()
|
0204011000NRG25230420240279995
|
24/04/2024
|
Burayya
|
0204011WL011789
|
Burayya
|
00415
|
SBIN0021564
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852434
|
|
MR BOORAYYA ATTI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Yeleswaram
|
AP-04-011-011-011/010929
()
|
0204011000NRG25230420240280001
|
24/04/2024
|
swati
|
0204011WL011789
|
swati
|
00415
|
SBIN0021564
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852375
|
|
MRS MOYYA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Yeleswaram
|
AP-04-011-011-011/011044
()
|
0204011000NRG25230420240280009
|
24/04/2024
|
Appayamma palivela
|
0204011WL011789
|
Appayamma palivela
|
00415
|
SBIN0021564
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852441
|
|
MS PALIVELA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Yeleswaram
|
AP-04-011-011-011/011188
()
|
0204011000NRG25230420240280029
|
24/04/2024
|
Mariyamma
|
0204011WL011789
|
Mariyamma
|
00415
|
SBIN0021564
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852403
|
|
MS BODDU MARIYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Yeleswaram
|
AP-04-011-011-011/011343
()
|
0204011000NRG25230420240280042
|
24/04/2024
|
Kumari
|
0204011WL011789
|
Kumari
|
00415
|
SBIN0021564
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852402
|
|
MS BUSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Yeleswaram
|
AP-04-011-011-011/011366
()
|
0204011000NRG25230420240280046
|
24/04/2024
|
Mariya
|
0204011WL011789
|
Mariya
|
00415
|
SBIN0021564
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852373
|
|
MR YENTIPALLI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Yeleswaram
|
AP-04-011-011-011/011399
()
|
0204011000NRG25230420240280052
|
24/04/2024
|
Allamki Sathibabu
|
0204011WL011789
|
Allamki Sathibabu
|
00415
|
SBIN0021564
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852324
|
|
MR SATTIBABU ALLANKI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Yeleswaram
|
AP-04-011-011-011/011399
()
|
0204011000NRG25230420240280053
|
24/04/2024
|
Rani
|
0204011WL011789
|
Rani
|
00415
|
SBIN0021564
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852325
|
|
MS ALLANKI RANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Yeleswaram
|
AP-04-011-011-011/011440
()
|
0204011000NRG25230420240280062
|
24/04/2024
|
Prasadrao
|
0204011WL011789
|
Prasadrao
|
00415
|
SBIN0021564
|
196
|
196
|
Processed
|
02/05/2024
|
|
3495852442
|
|
MR PRASADARAO BOMMASANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Yeleswaram
|
AP-04-011-011-011/011472
()
|
0204011000NRG25230420240280065
|
24/04/2024
|
Veerabrahmam
|
0204011WL011789
|
Veerabrahmam
|
00415
|
SBIN0021564
|
196
|
196
|
Processed
|
02/05/2024
|
|
3495852406
|
|
PEDAPALLI VEERA BRAHMAM
|
UNION BANK OF INDIA(508500)
|
|
186
|
Yeleswaram
|
AP-04-011-011-011/011493
()
|
0204011000NRG25230420240280068
|
24/04/2024
|
Nageswararao
|
0204011WL011789
|
Nageswararao
|
00415
|
SBIN0021564
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852422
|
|
MR NAGESWARARAO MALLA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Yeleswaram
|
AP-04-011-011-011/011572
()
|
0204011000NRG25230420240280075
|
24/04/2024
|
RAJESH ELETI
|
0204011WL011789
|
RAJESH ELETI
|
00415
|
SBIN0021564
|
196
|
196
|
Processed
|
02/05/2024
|
|
3495852436
|
|
MR ELETI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Yeleswaram
|
AP-04-011-011-011/011606
()
|
0204011000NRG25230420240280077
|
24/04/2024
|
Nagalakshmi
|
0204011WL011789
|
Nagalakshmi
|
00415
|
SBIN0021564
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852397
|
|
MS YANNAPU NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Yeleswaram
|
AP-04-011-011-011/011633
()
|
0204011000NRG25230420240280082
|
24/04/2024
|
Mariyamma
|
0204011WL011789
|
Mariyamma
|
00415
|
SBIN0021564
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852419
|
|
MS MARIYAMMA BACHHALA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Yeleswaram
|
AP-04-011-011-011/011726
()
|
0204011000NRG25230420240280086
|
24/04/2024
|
Veera Pramila Chilakamarthi
|
0204011WL011789
|
Veera Pramila Chilakamarthi
|
00415
|
SBIN0021564
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852443
|
|
MRS CHILAKAMARTHI VEERA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Yeleswaram
|
AP-04-011-011-011/011760
()
|
0204011000NRG25230420240280093
|
24/04/2024
|
madine Narayanamurthy
|
0204011WL011789
|
madine Narayanamurthy
|
00415
|
SBIN0021564
|
196
|
196
|
Processed
|
02/05/2024
|
|
3495852414
|
|
MS MADINE NARAYANAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
192
|
Yeleswaram
|
AP-04-011-011-011/011778
()
|
0204011000NRG25230420240280099
|
24/04/2024
|
Veni
|
0204011WL011789
|
Veni
|
00415
|
SBIN0021564
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852372
|
|
MS VENI CHEPPALLA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Yeleswaram
|
AP-04-011-011-011/011826
()
|
0204011000NRG25230420240280109
|
24/04/2024
|
lovaraju
|
0204011WL011789
|
lovaraju
|
00415
|
SBIN0021564
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852427
|
|
MR LOVARAJU SADHE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Yeleswaram
|
AP-04-011-011-011/011826
()
|
0204011000NRG25230420240280110
|
24/04/2024
|
sandyarani
|
0204011WL011789
|
sandyarani
|
00415
|
SBIN0021564
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852428
|
|
MRS SADHE SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Yeleswaram
|
AP-04-011-011-011/011831
()
|
0204011000NRG25230420240280112
|
24/04/2024
|
nani
|
0204011WL011789
|
nani
|
00415
|
SBIN0021564
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852420
|
|
MR NANI BACHHALA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Yeleswaram
|
AP-04-011-011-011/011846
()
|
0204011000NRG25230420240280115
|
24/04/2024
|
DURGADEVI
|
0204011WL011789
|
DURGADEVI
|
00415
|
SBIN0021564
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852399
|
|
MS PONNADA DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Yeleswaram
|
AP-04-011-011-011/011846
()
|
0204011000NRG25230420240280114
|
24/04/2024
|
venkateswararao
|
0204011WL011789
|
venkateswararao
|
00415
|
SBIN0021564
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852410
|
|
MR PONNADA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
198
|
Yeleswaram
|
AP-04-011-011-011/011848
()
|
0204011000NRG25230420240280117
|
24/04/2024
|
nagamani
|
0204011WL011789
|
nagamani
|
00415
|
SBIN0021564
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852394
|
|
PONNADA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Yeleswaram
|
AP-04-011-011-011/011848
()
|
0204011000NRG25230420240280116
|
24/04/2024
|
satyanarayana
|
0204011WL011789
|
satyanarayana
|
00415
|
SBIN0021564
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852411
|
|
MR PONNADA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Yeleswaram
|
AP-04-011-011-011/011854
()
|
0204011000NRG25230420240280118
|
24/04/2024
|
surubabu
|
0204011WL011789
|
surubabu
|
00415
|
SBIN0021564
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852416
|
|
MR SURIBABU CHEPPALLA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Yeleswaram
|
AP-04-011-011-011/011890
()
|
0204011000NRG25230420240280125
|
24/04/2024
|
nookaratnam
|
0204011WL011789
|
nookaratnam
|
00415
|
SBIN0021564
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852376
|
|
BODDU NOOKARATHNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
202
|
Yeleswaram
|
AP-04-011-011-011/011896
()
|
0204011000NRG25230420240280126
|
24/04/2024
|
parvathi
|
0204011WL011789
|
parvathi
|
00415
|
SBIN0021564
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852426
|
|
MRS ANAPARTHI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Yeleswaram
|
AP-04-011-011-011/011950
()
|
0204011000NRG25230420240280131
|
24/04/2024
|
ramalakshmi
|
0204011WL011789
|
ramalakshmi
|
00415
|
SBIN0021564
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852440
|
|
MRS TIBIRISETTI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35084
|
35084
|
|
|
|
|
|
|
|
|
204
|
Yeleswaram
|
AP-04-011-011-011/010254
()
|
0204011000NRG25230420240279917
|
24/04/2024
|
Arjunudu
|
0204011WL011789
|
Arjunudu
|
00468
|
UBIN0532851
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852330
|
|
DRAKSHARAPU ARJUNUDU
|
UNION BANK OF INDIA(508500)
|
|
205
|
Yeleswaram
|
AP-04-011-011-011/010376
()
|
0204011000NRG25230420240279935
|
24/04/2024
|
dhraksharapu John
|
0204011WL011789
|
dhraksharapu John
|
00468
|
UBIN0532851
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852329
|
|
DHRAKSHARAPU JHON
|
UNION BANK OF INDIA(508500)
|
|
206
|
Yeleswaram
|
AP-04-011-011-011/010511
()
|
0204011000NRG25230420240279949
|
24/04/2024
|
Vajrangi Nagendra
|
0204011WL011789
|
Vajrangi Nagendra
|
00468
|
UBIN0532851
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852328
|
|
VAJRANGI NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Yeleswaram
|
AP-04-011-011-011/011828
()
|
0204011000NRG25230420240280111
|
24/04/2024
|
Lakshmi
|
0204011WL011789
|
Lakshmi
|
00468
|
UBIN0532851
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852327
|
|
ADDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Yeleswaram
|
AP-04-011-011-011/011859
()
|
0204011000NRG25230420240280120
|
24/04/2024
|
simhachalam
|
0204011WL011789
|
simhachalam
|
00468
|
UBIN0532851
|
196
|
196
|
Processed
|
02/05/2024
|
|
3495852331
|
|
MR SIMHACHALAM KATAPALLI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Yeleswaram
|
AP-04-011-011-011/20026
()
|
0204011000NRG25230420240280132
|
24/04/2024
|
Sade Nanibabu
|
0204011WL011789
|
Sade Nanibabu
|
00468
|
UBIN0532851
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852332
|
|
MR NANIBABU SADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
210
|
Yeleswaram
|
AP-04-011-011-011/010005
()
|
0204011000NRG25230420240279890
|
24/04/2024
|
Srinivas
|
0204011WL011789
|
Srinivas
|
00468
|
UBIN0532860
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852346
|
|
BODAPUDI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
211
|
Yeleswaram
|
AP-04-011-011-011/010057
()
|
0204011000NRG25230420240279893
|
24/04/2024
|
DHANEKULA VEERABHADRARAO
|
0204011WL011789
|
DHANEKULA VEERABHADRARAO
|
00468
|
UBIN0532860
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852337
|
|
DHANEKULA VEERABHADRARAO
|
UNION BANK OF INDIA(508500)
|
|
212
|
Yeleswaram
|
AP-04-011-011-011/010072
()
|
0204011000NRG25230420240279898
|
24/04/2024
|
Venkataramana
|
0204011WL011789
|
Venkataramana
|
00468
|
UBIN0532860
|
588
|
588
|
Processed
|
02/05/2024
|
|
3495852334
|
|
MAJJURI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Yeleswaram
|
AP-04-011-011-011/010158
()
|
0204011000NRG25230420240279905
|
24/04/2024
|
Suribabu
|
0204011WL011789
|
Suribabu
|
00468
|
UBIN0532860
|
392
|
392
|
Processed
|
02/05/2024
|
|
3495852333
|
|
MAJJOORI SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
214
|
Yeleswaram
|
AP-04-011-011-011/010340
()
|
0204011000NRG25230420240279933
|
24/04/2024
|
somu Veeraju
|
0204011WL011789
|
somu Veeraju
|
00468
|
UBIN0532860
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852340
|
|
SOMU VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
215
|
Yeleswaram
|
AP-04-011-011-011/010529
()
|
0204011000NRG25230420240279955
|
24/04/2024
|
guttula Sattibabu
|
0204011WL011789
|
guttula Sattibabu
|
00468
|
UBIN0532860
|
588
|
588
|
Processed
|
02/05/2024
|
|
3495852343
|
|
GUTALA SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
216
|
Yeleswaram
|
AP-04-011-011-011/010567
()
|
0204011000NRG25230420240279968
|
24/04/2024
|
TIBIRISETTI SUBADRA RAO
|
0204011WL011789
|
TIBIRISETTI SUBADRA RAO
|
00468
|
UBIN0532860
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852339
|
|
TIBIRISETTI SUBADRARAO
|
UNION BANK OF INDIA(508500)
|
|
217
|
Yeleswaram
|
AP-04-011-011-011/010699
()
|
0204011000NRG25230420240279981
|
24/04/2024
|
Manikyam
|
0204011WL011789
|
Manikyam
|
00468
|
UBIN0532860
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852336
|
|
MR MANIKYAM NAMASANI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Yeleswaram
|
AP-04-011-011-011/011327
()
|
0204011000NRG25230420240280038
|
24/04/2024
|
Adinarayana
|
0204011WL011789
|
Adinarayana
|
00468
|
UBIN0532860
|
196
|
196
|
Processed
|
02/05/2024
|
|
3495852338
|
|
MADINE ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Yeleswaram
|
AP-04-011-011-011/011421
()
|
0204011000NRG25230420240280059
|
24/04/2024
|
Suryakumari
|
0204011WL011789
|
Suryakumari
|
00468
|
UBIN0532860
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852335
|
|
TIBIRISETTY SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Yeleswaram
|
AP-04-011-011-011/011728
()
|
0204011000NRG25230420240280087
|
24/04/2024
|
Radhika
|
0204011WL011789
|
Radhika
|
00468
|
UBIN0532860
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852345
|
|
IJJINA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Yeleswaram
|
AP-04-011-011-011/011823
()
|
0204011000NRG25230420240280108
|
24/04/2024
|
srinivas
|
0204011WL011789
|
srinivas
|
00468
|
UBIN0532860
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852341
|
|
ACHHE SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
222
|
Yeleswaram
|
AP-04-011-011-011/011837
()
|
0204011000NRG25230420240280113
|
24/04/2024
|
suribabu
|
0204011WL011789
|
suribabu
|
00468
|
UBIN0532860
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852344
|
|
BADIPATI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
223
|
Yeleswaram
|
AP-04-011-011-011/20038
()
|
0204011000NRG25230420240280136
|
24/04/2024
|
Thurwothu Lakshami
|
0204011WL011789
|
Thurwothu Lakshami
|
00468
|
UBIN0532860
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852342
|
|
THUROWTHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
224
|
Yeleswaram
|
AP-04-011-011-011/010065
()
|
0204011000NRG25230420240279897
|
24/04/2024
|
ACHE SRINU
|
0204011WL011789
|
ACHE SRINU
|
00468
|
UBIN0806510
|
392
|
392
|
Processed
|
02/05/2024
|
|
3495852218
|
|
ACHE SRINU
|
UNION BANK OF INDIA(508500)
|
|
225
|
Yeleswaram
|
AP-04-011-011-011/010074
()
|
0204011000NRG25230420240279899
|
24/04/2024
|
Somaraju
|
0204011WL011789
|
Somaraju
|
00468
|
UBIN0806510
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852216
|
|
Mr SOMU SOMARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
226
|
Yeleswaram
|
AP-04-011-011-011/010212
()
|
0204011000NRG25230420240279912
|
24/04/2024
|
TIBIRISETTI DURGA
|
0204011WL011789
|
TIBIRISETTI DURGA
|
00468
|
UBIN0806510
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852219
|
|
TIBIRISETTI DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
227
|
Yeleswaram
|
AP-04-011-011-011/010569
()
|
0204011000NRG25230420240279969
|
24/04/2024
|
Upmaaswamy
|
0204011WL011789
|
Upmaaswamy
|
00468
|
UBIN0806510
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852217
|
|
TIBIRISETTY UPMAKASWAMY
|
UNION BANK OF INDIA(508500)
|
|
228
|
Yeleswaram
|
AP-04-011-011-011/011779
()
|
0204011000NRG25230420240280100
|
24/04/2024
|
Sitharam
|
0204011WL011789
|
Sitharam
|
00468
|
UBIN0806510
|
392
|
392
|
Processed
|
02/05/2024
|
|
3495852220
|
|
SITARAM DHANEKULA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
229
|
Yeleswaram
|
AP-04-011-011-011/011755
()
|
0204011000NRG25230420240280091
|
24/04/2024
|
Veerraju
|
0204011WL011789
|
Veerraju
|
00468
|
UBIN0806692
|
392
|
392
|
Processed
|
02/05/2024
|
|
3495852221
|
|
TALARI VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392
|
392
|
|
|
|
|
|
|
|
|
230
|
Yeleswaram
|
AP-04-011-011-011/010453
()
|
0204011000NRG25230420240279944
|
24/04/2024
|
Gummalla Veerraju
|
0204011WL011789
|
Gummalla Veerraju
|
00468
|
UBIN0CG7185
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852453
|
|
GUMMALLA VEERRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
231
|
Yeleswaram
|
AP-04-011-011-011/010745
()
|
0204011000NRG25230420240279988
|
24/04/2024
|
Mortha Lakshmi
|
0204011WL011789
|
Mortha Lakshmi
|
00468
|
UBIN0CG7185
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852450
|
|
MORTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Yeleswaram
|
AP-04-011-011-011/011188
()
|
0204011000NRG25230420240280028
|
24/04/2024
|
Boddu Nukaraju
|
0204011WL011789
|
Boddu Nukaraju
|
00468
|
UBIN0CG7185
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852452
|
|
BODDU NUKARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
233
|
Yeleswaram
|
AP-04-011-011-011/011202
()
|
0204011000NRG25230420240280030
|
24/04/2024
|
Kondepudi Veerababu
|
0204011WL011789
|
Kondepudi Veerababu
|
00468
|
UBIN0CG7185
|
588
|
588
|
Processed
|
02/05/2024
|
|
3495852445
|
|
KONDIPUDI VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
234
|
Yeleswaram
|
AP-04-011-011-011/011341
()
|
0204011000NRG25230420240280040
|
24/04/2024
|
nookaratnam
|
0204011WL011789
|
nookaratnam
|
00468
|
UBIN0CG7185
|
588
|
588
|
Processed
|
02/05/2024
|
|
3495852449
|
|
MRS BOOSI NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
Yeleswaram
|
AP-04-011-011-011/011367
()
|
0204011000NRG25230420240280047
|
24/04/2024
|
Anaparthi srinivas
|
0204011WL011789
|
Anaparthi srinivas
|
00468
|
UBIN0CG7185
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852444
|
|
ANAPARTHI SRINIVAS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
236
|
Yeleswaram
|
AP-04-011-011-011/011792
()
|
0204011000NRG25230420240280106
|
24/04/2024
|
Yalla Mani
|
0204011WL011789
|
Yalla Mani
|
00468
|
UBIN0CG7185
|
588
|
588
|
Processed
|
02/05/2024
|
|
3495852451
|
|
YALLA MANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
237
|
Yeleswaram
|
AP-04-011-011-011/011873
()
|
0204011000NRG25230420240280124
|
24/04/2024
|
dhanekula lakshmanarao
|
0204011WL011789
|
dhanekula lakshmanarao
|
00468
|
UBIN0CG7185
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852448
|
|
DHANEKULA LAXMANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Yeleswaram
|
AP-04-011-011-011/011914
()
|
0204011000NRG25230420240280129
|
24/04/2024
|
DASARI RAMBABU
|
0204011WL011789
|
DASARI RAMBABU
|
00468
|
UBIN0CG7185
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852446
|
|
DASARI RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
239
|
Yeleswaram
|
AP-04-011-011-011/20028
()
|
0204011000NRG25230420240280133
|
24/04/2024
|
JUTTUKA NOOKARAJU
|
0204011WL011789
|
JUTTUKA NOOKARAJU
|
00468
|
UBIN0CG7185
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852447
|
|
JUTTUKA NUKARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8624
|
8624
|
|
|
|
|
|
|
|
|
240
|
Yeleswaram
|
AP-04-011-011-011/010859
()
|
0204011000NRG25230420240280000
|
24/04/2024
|
Paidisetti Srinivasarao
|
0204011WL011789
|
Paidisetti Srinivasarao
|
00499
|
UBIN0CG7063
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852454
|
|
PAIDISETTI SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
241
|
Yeleswaram
|
AP-04-011-011-011/010162
()
|
0204011000NRG25230420240279907
|
24/04/2024
|
makka Simhachalam
|
0204011WL011789
|
makka Simhachalam
|
00666
|
IDFB0080401
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852224
|
|
Makka Simhachalam
|
IDFC BANK LIMITED(608117)
|
|
242
|
Yeleswaram
|
AP-04-011-011-011/010267
()
|
0204011000NRG25230420240279919
|
24/04/2024
|
Bacchala Veeraraghava
|
0204011WL011789
|
Bacchala Veeraraghava
|
00666
|
IDFB0080401
|
196
|
196
|
Processed
|
02/05/2024
|
|
3495852225
|
|
Bacchala Veeraraghava
|
IDFC BANK LIMITED(608117)
|
|
243
|
Yeleswaram
|
AP-04-011-011-011/011672
()
|
0204011000NRG25230420240280085
|
24/04/2024
|
Srinu kakara
|
0204011WL011789
|
Srinu kakara
|
00666
|
IDFB0080401
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852222
|
|
Srinu Kakara
|
IDFC BANK LIMITED(608117)
|
|
244
|
Yeleswaram
|
AP-04-011-011-011/011765
()
|
0204011000NRG25230420240280094
|
24/04/2024
|
Satyanarayana
|
0204011WL011789
|
Satyanarayana
|
00666
|
IDFB0080401
|
196
|
196
|
Processed
|
02/05/2024
|
|
3495852223
|
|
Kolla Satyanarayana
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
245
|
Yeleswaram
|
AP-04-011-011-011/010736
()
|
0204011000NRG25230420240279984
|
24/04/2024
|
Alli Lovaraaju
|
0204011WL011789
|
Alli Lovaraaju
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
02/05/2024
|
|
3495852211
|
|
Alli Lovaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
Yeleswaram
|
AP-04-011-011-011/010747
()
|
0204011000NRG25230420240279989
|
24/04/2024
|
Draksharapu Yuvarani
|
0204011WL011789
|
Draksharapu Yuvarani
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852210
|
|
MISS YUVARANI DRAKSHARAPU
|
STATE BANK OF INDIA(508548)
|
|
247
|
Yeleswaram
|
AP-04-011-011-011/011023
()
|
0204011000NRG25230420240280004
|
24/04/2024
|
Kakada Satyanaaraayana
|
0204011WL011789
|
Kakada Satyanaaraayana
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495852208
|
|
KAAKADA SATYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Yeleswaram
|
AP-04-011-011-011/011667
()
|
0204011000NRG25230420240280084
|
24/04/2024
|
Gadiyala Prasanna kumar
|
0204011WL011789
|
Gadiyala Prasanna kumar
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
02/05/2024
|
|
3495852206
|
|
GIDIYALA PRASANNAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Yeleswaram
|
AP-04-011-011-011/011870
()
|
0204011000NRG25230420240280122
|
24/04/2024
|
Ubha Veera Durga Lakshmi
|
0204011WL011789
|
Ubha Veera Durga Lakshmi
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852207
|
|
VUBA VEERA DURGA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
250
|
Yeleswaram
|
AP-04-011-011-011/011871
()
|
0204011000NRG25230420240280123
|
24/04/2024
|
Kudumula Nagarjuna
|
0204011WL011789
|
Kudumula Nagarjuna
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
02/05/2024
|
|
3495852209
|
|
MRS KUDUMULA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190708
|
190708
|
|
|
|
|
|
|
|