|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Yeleswaram
|
AP-04-011-012-012/011446
()
|
0204011000NRG25150520241021226
|
16/05/2024
|
Ashok Kumar
|
0204011WL028428
|
Ashok Kumar
|
00045
|
BARB0JAGGAM
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652412
|
|
SEETHINA ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Yeleswaram
|
AP-04-011-012-012/012222
()
|
0204011000NRG25150520241021358
|
16/05/2024
|
sunitha
|
0204011WL028428
|
sunitha
|
00045
|
BARB0JAGGAM
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652413
|
|
MISS PADALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Yeleswaram
|
AP-04-011-012-012/012248
()
|
0204011000NRG25150520241021363
|
16/05/2024
|
Nageswararao
|
0204011WL028428
|
Nageswararao
|
00045
|
BARB0JAGGAM
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652411
|
|
KOSANAM NAGESWARARAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
Yeleswaram
|
AP-04-011-012-012/011885
()
|
0204011000NRG25150520241021295
|
16/05/2024
|
KODABALA AMMAJI
|
0204011WL028428
|
KODABALA AMMAJI
|
00114
|
APBL0004048
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221652359
|
|
Mrs KODABALA AMMAJI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
Yeleswaram
|
AP-04-011-012-012/010135
()
|
0204011000NRG25150520241021143
|
16/05/2024
|
Suryanarayana
|
0204011WL028428
|
Suryanarayana
|
00415
|
SBIN0005883
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652365
|
|
Kalaganti Suryanarayana
|
IDFC BANK LIMITED(608117)
|
|
6
|
Yeleswaram
|
AP-04-011-012-012/011717
()
|
0204011000NRG25150520241021267
|
16/05/2024
|
Vishnu
|
0204011WL028428
|
Vishnu
|
00415
|
SBIN0005883
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652483
|
|
MR KOPPALA VISHNU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yeleswaram
|
AP-04-011-012-012/011736
()
|
0204011000NRG25150520241021268
|
16/05/2024
|
Vira raghava
|
0204011WL028428
|
Vira raghava
|
00415
|
SBIN0005883
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652511
|
|
MRS KOLLUMALLA VEERA RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Yeleswaram
|
AP-04-011-012-012/011738
()
|
0204011000NRG25150520241021269
|
16/05/2024
|
Sattibabu
|
0204011WL028428
|
Sattibabu
|
00415
|
SBIN0005883
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652495
|
|
MR GOPISETTI SATHI BABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Yeleswaram
|
AP-04-011-012-012/011739
()
|
0204011000NRG25150520241021270
|
16/05/2024
|
Lovaraaju
|
0204011WL028428
|
Lovaraaju
|
00415
|
SBIN0005883
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652586
|
|
MR RAJAPUDI LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Yeleswaram
|
AP-04-011-012-012/012069
()
|
0204011000NRG25150520241021311
|
16/05/2024
|
ramesh
|
0204011WL028428
|
ramesh
|
00415
|
SBIN0005883
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652363
|
|
APPIKONDA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
11
|
Yeleswaram
|
AP-04-011-012-012/010004
()
|
0204011000NRG25150520241021119
|
16/05/2024
|
Durga
|
0204011WL028428
|
Durga
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652458
|
|
MRS DURGA BANDULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Yeleswaram
|
AP-04-011-012-012/010016
()
|
0204011000NRG25150520241021121
|
16/05/2024
|
Maadiyya
|
0204011WL028428
|
Maadiyya
|
00415
|
SBIN0020521
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221652522
|
|
Saka Modayya
|
IDFC BANK LIMITED(608117)
|
|
13
|
Yeleswaram
|
AP-04-011-012-012/010018
()
|
0204011000NRG25150520241021122
|
16/05/2024
|
Mariyamma
|
0204011WL028428
|
Mariyamma
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652565
|
|
MRS KAPARAPU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Yeleswaram
|
AP-04-011-012-012/010024
()
|
0204011000NRG25150520241021123
|
16/05/2024
|
SAAKA RAMANA
|
0204011WL028428
|
SAAKA RAMANA
|
00415
|
SBIN0020521
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221652567
|
|
Saaka Ramana
|
IDFC BANK LIMITED(608117)
|
|
15
|
Yeleswaram
|
AP-04-011-012-012/010047
()
|
0204011000NRG25150520241021124
|
16/05/2024
|
Chantibabu
|
0204011WL028428
|
Chantibabu
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652414
|
|
MR CHANTI BABU DEYYALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Yeleswaram
|
AP-04-011-012-012/010047
()
|
0204011000NRG25150520241021125
|
16/05/2024
|
Sailaja
|
0204011WL028428
|
Sailaja
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652449
|
|
DEYYALA SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Yeleswaram
|
AP-04-011-012-012/010056
()
|
0204011000NRG25150520241021126
|
16/05/2024
|
Lakshmi
|
0204011WL028428
|
Lakshmi
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652428
|
|
Namala Lakshmi
|
IDFC BANK LIMITED(608117)
|
|
18
|
Yeleswaram
|
AP-04-011-012-012/010071
()
|
0204011000NRG25150520241021128
|
16/05/2024
|
BEESETTY SURYAKANTHAM
|
0204011WL028428
|
BEESETTY SURYAKANTHAM
|
00415
|
SBIN0020521
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221652590
|
|
Bisetti Suryakantam
|
IDFC BANK LIMITED(608117)
|
|
19
|
Yeleswaram
|
AP-04-011-012-012/010071
()
|
0204011000NRG25150520241021127
|
16/05/2024
|
Narasimhamurthy
|
0204011WL028428
|
Narasimhamurthy
|
00415
|
SBIN0020521
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221652396
|
|
Bisetti Narashimha Murthy
|
IDFC BANK LIMITED(608117)
|
|
20
|
Yeleswaram
|
AP-04-011-012-012/010075
()
|
0204011000NRG25150520241021129
|
16/05/2024
|
Savitri
|
0204011WL028428
|
Savitri
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652539
|
|
MRS LANKA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Yeleswaram
|
AP-04-011-012-012/010083
()
|
0204011000NRG25150520241021130
|
16/05/2024
|
Raju
|
0204011WL028428
|
Raju
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652576
|
|
MR BATHINA RAJA BABU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Yeleswaram
|
AP-04-011-012-012/010083
()
|
0204011000NRG25150520241021131
|
16/05/2024
|
Satyavathi
|
0204011WL028428
|
Satyavathi
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652436
|
|
MS SATYA VENI BATTINA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Yeleswaram
|
AP-04-011-012-012/010087
()
|
0204011000NRG25150520241021132
|
16/05/2024
|
Tammarao
|
0204011WL028428
|
Tammarao
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652541
|
|
Gopisetti Tamma Rao
|
IDFC BANK LIMITED(608117)
|
|
24
|
Yeleswaram
|
AP-04-011-012-012/010093
()
|
0204011000NRG25150520241021133
|
16/05/2024
|
Satyavati
|
0204011WL028428
|
Satyavati
|
00415
|
SBIN0020521
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221652573
|
|
MRS BANDULA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Yeleswaram
|
AP-04-011-012-012/010105
()
|
0204011000NRG25150520241021134
|
16/05/2024
|
Baburao
|
0204011WL028428
|
Baburao
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652475
|
|
SIRAMSETTI BABU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Yeleswaram
|
AP-04-011-012-012/010108
()
|
0204011000NRG25150520241021136
|
16/05/2024
|
MUMMANA DEVI
|
0204011WL028428
|
MUMMANA DEVI
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652553
|
|
MRS MUMMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Yeleswaram
|
AP-04-011-012-012/010108
()
|
0204011000NRG25150520241021135
|
16/05/2024
|
Yarrayya
|
0204011WL028428
|
Yarrayya
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652525
|
|
MUMMANA YERRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Yeleswaram
|
AP-04-011-012-012/010109
()
|
0204011000NRG25150520241021137
|
16/05/2024
|
Susheela
|
0204011WL028428
|
Susheela
|
00415
|
SBIN0020521
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221652574
|
|
MRS DEYYALA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Yeleswaram
|
AP-04-011-012-012/010111
()
|
0204011000NRG25150520241021138
|
16/05/2024
|
Rambabu
|
0204011WL028428
|
Rambabu
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652598
|
|
MR ATLA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Yeleswaram
|
AP-04-011-012-012/010113
()
|
0204011000NRG25150520241021139
|
16/05/2024
|
Nagaratnam
|
0204011WL028428
|
Nagaratnam
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652447
|
|
MRS THIBIRISETTY NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Yeleswaram
|
AP-04-011-012-012/010116
()
|
0204011000NRG25150520241021140
|
16/05/2024
|
Nageswararao
|
0204011WL028428
|
Nageswararao
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652484
|
|
MR BOSETTI NAGESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Yeleswaram
|
AP-04-011-012-012/010117
()
|
0204011000NRG25150520241021141
|
16/05/2024
|
ARIGI VEERRAJU
|
0204011WL028428
|
ARIGI VEERRAJU
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652605
|
|
MR ARIGI VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Yeleswaram
|
AP-04-011-012-012/010121
()
|
0204011000NRG25150520241021142
|
16/05/2024
|
SURISHETTI PARVATHI
|
0204011WL028428
|
SURISHETTI PARVATHI
|
00415
|
SBIN0020521
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221652419
|
|
MRS PARVATHI SURISETTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Yeleswaram
|
AP-04-011-012-012/010146
()
|
0204011000NRG25150520241021144
|
16/05/2024
|
Satyanarayana
|
0204011WL028428
|
Satyanarayana
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652593
|
|
MR JALAMANCHALI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Yeleswaram
|
AP-04-011-012-012/010148
()
|
0204011000NRG25150520241021145
|
16/05/2024
|
Narsimhamurti
|
0204011WL028428
|
Narsimhamurti
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652478
|
|
MR TAMARALA NARASIMHA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Yeleswaram
|
AP-04-011-012-012/010149
()
|
0204011000NRG25150520241021146
|
16/05/2024
|
Manikyam
|
0204011WL028428
|
Manikyam
|
00415
|
SBIN0020521
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221652395
|
|
MR ADIDIM MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Yeleswaram
|
AP-04-011-012-012/010168
()
|
0204011000NRG25150520241021147
|
16/05/2024
|
Peddakapu
|
0204011WL028428
|
Peddakapu
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652450
|
|
MR APPALASWAMI ALIAS PEDDAKAPU KOLLIMALL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Yeleswaram
|
AP-04-011-012-012/010171
()
|
0204011000NRG25150520241021148
|
16/05/2024
|
Yesuratnam
|
0204011WL028428
|
Yesuratnam
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652422
|
|
MRS YESU RATNAM SURAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Yeleswaram
|
AP-04-011-012-012/010182
()
|
0204011000NRG25150520241021149
|
16/05/2024
|
KARRI SURYANARAYANA
|
0204011WL028428
|
KARRI SURYANARAYANA
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652582
|
|
MR KARRI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Yeleswaram
|
AP-04-011-012-012/010210
()
|
0204011000NRG25150520241021150
|
16/05/2024
|
Nageswararao
|
0204011WL028428
|
Nageswararao
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652372
|
|
MR TARRA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Yeleswaram
|
AP-04-011-012-012/010236
()
|
0204011000NRG25150520241021152
|
16/05/2024
|
Suryavati
|
0204011WL028428
|
Suryavati
|
00415
|
SBIN0020521
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221652548
|
|
MRS SIYYADULA SURYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Yeleswaram
|
AP-04-011-012-012/010244
()
|
0204011000NRG25150520241021154
|
16/05/2024
|
Kondalarao
|
0204011WL028428
|
Kondalarao
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652415
|
|
MR KONDALA RAO KARRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Yeleswaram
|
AP-04-011-012-012/010248
()
|
0204011000NRG25150520241021155
|
16/05/2024
|
Appalaswami
|
0204011WL028428
|
Appalaswami
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652529
|
|
MR MOKIREDDY APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Yeleswaram
|
AP-04-011-012-012/010295
()
|
0204011000NRG25150520241021156
|
16/05/2024
|
KARRI KANTAM
|
0204011WL028428
|
KARRI KANTAM
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652570
|
|
MRS KARRI KANTAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Yeleswaram
|
AP-04-011-012-012/010315
()
|
0204011000NRG25150520241021157
|
16/05/2024
|
Chantamma
|
0204011WL028428
|
Chantamma
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652561
|
|
MRS SENAPATHI CHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Yeleswaram
|
AP-04-011-012-012/010322
()
|
0204011000NRG25150520241021158
|
16/05/2024
|
Veerabhadrarao
|
0204011WL028428
|
Veerabhadrarao
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652516
|
|
MR GOPISETTY VEERABHADRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Yeleswaram
|
AP-04-011-012-012/010330
()
|
0204011000NRG25150520241021159
|
16/05/2024
|
Jogarao
|
0204011WL028428
|
Jogarao
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652530
|
|
MR TANGETI JOGARAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Yeleswaram
|
AP-04-011-012-012/010332
()
|
0204011000NRG25150520241021160
|
16/05/2024
|
Lakshmi
|
0204011WL028428
|
Lakshmi
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652421
|
|
MR SURAVARAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Yeleswaram
|
AP-04-011-012-012/010335
()
|
0204011000NRG25150520241021162
|
16/05/2024
|
KORUMILLI NAGAGANNIKA
|
0204011WL028428
|
KORUMILLI NAGAGANNIKA
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652376
|
|
MRS KORUMILLI NAGAGANNIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Yeleswaram
|
AP-04-011-012-012/010335
()
|
0204011000NRG25150520241021161
|
16/05/2024
|
Lakshmana
|
0204011WL028428
|
Lakshmana
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652531
|
|
MR KPRUMII AKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Yeleswaram
|
AP-04-011-012-012/010344
()
|
0204011000NRG25150520241021163
|
16/05/2024
|
Trimurtulu
|
0204011WL028428
|
Trimurtulu
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652403
|
|
NAKKA THRIMURTHULU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Yeleswaram
|
AP-04-011-012-012/010350
()
|
0204011000NRG25150520241021164
|
16/05/2024
|
Satyanarayana
|
0204011WL028428
|
Satyanarayana
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652487
|
|
MR MAROTU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Yeleswaram
|
AP-04-011-012-012/010352
()
|
0204011000NRG25150520241021165
|
16/05/2024
|
Trimoorthulu
|
0204011WL028428
|
Trimoorthulu
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652601
|
|
MR MAJJURI TRIMURTHULU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Yeleswaram
|
AP-04-011-012-012/010362
()
|
0204011000NRG25150520241021166
|
16/05/2024
|
Veerababu
|
0204011WL028428
|
Veerababu
|
00415
|
SBIN0020521
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221652405
|
|
MR SALADI VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Yeleswaram
|
AP-04-011-012-012/010364
()
|
0204011000NRG25150520241021167
|
16/05/2024
|
Rambabu
|
0204011WL028428
|
Rambabu
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652477
|
|
MR TAMARALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Yeleswaram
|
AP-04-011-012-012/010366
()
|
0204011000NRG25150520241021168
|
16/05/2024
|
Narsamma
|
0204011WL028428
|
Narsamma
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652443
|
|
MRS NARASAMMA MULAGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Yeleswaram
|
AP-04-011-012-012/010399
()
|
0204011000NRG25150520241021169
|
16/05/2024
|
Veeravenkataramana
|
0204011WL028428
|
Veeravenkataramana
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652404
|
|
Nimmala Veera Venkataramana
|
IDFC BANK LIMITED(608117)
|
|
58
|
Yeleswaram
|
AP-04-011-012-012/010434
()
|
0204011000NRG25150520241021170
|
16/05/2024
|
Nukaratnam
|
0204011WL028428
|
Nukaratnam
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652588
|
|
MRS BARRE NUKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Yeleswaram
|
AP-04-011-012-012/010440
()
|
0204011000NRG25150520241021171
|
16/05/2024
|
Venkata Apparao
|
0204011WL028428
|
Venkata Apparao
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652520
|
|
SENAPATHI VENKATA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Yeleswaram
|
AP-04-011-012-012/010450
()
|
0204011000NRG25150520241021172
|
16/05/2024
|
Suryarao
|
0204011WL028428
|
Suryarao
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652418
|
|
MR SURYA RAO BEENU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Yeleswaram
|
AP-04-011-012-012/010468
()
|
0204011000NRG25150520241021173
|
16/05/2024
|
Nanaji
|
0204011WL028428
|
Nanaji
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652496
|
|
MR KARRI NANAJI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Yeleswaram
|
AP-04-011-012-012/010473
()
|
0204011000NRG25150520241021174
|
16/05/2024
|
Atchiyamma
|
0204011WL028428
|
Atchiyamma
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652534
|
|
MRS CHINTAPALLI ACHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Yeleswaram
|
AP-04-011-012-012/010475
()
|
0204011000NRG25150520241021175
|
16/05/2024
|
Adivishnu
|
0204011WL028428
|
Adivishnu
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652468
|
|
MR BEENU ADHIVISHNU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Yeleswaram
|
AP-04-011-012-012/010479
()
|
0204011000NRG25150520241021176
|
16/05/2024
|
Chakramma
|
0204011WL028428
|
Chakramma
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652526
|
|
MRS AALLUMALLI CHAKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Yeleswaram
|
AP-04-011-012-012/010497
()
|
0204011000NRG25150520241021177
|
16/05/2024
|
GANGIREDLA VENKATA RAMANA
|
0204011WL028428
|
GANGIREDLA VENKATA RAMANA
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652399
|
|
MR GANGIREDLA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Yeleswaram
|
AP-04-011-012-012/010499
()
|
0204011000NRG25150520241021178
|
16/05/2024
|
Rajubabu
|
0204011WL028428
|
Rajubabu
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652429
|
|
MR RAJABABU CHITTULURI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Yeleswaram
|
AP-04-011-012-012/010500
()
|
0204011000NRG25150520241021179
|
16/05/2024
|
BOSETTY SURI BABU
|
0204011WL028428
|
BOSETTY SURI BABU
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652397
|
|
MR BOSETTY SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Yeleswaram
|
AP-04-011-012-012/010525
()
|
0204011000NRG25150520241021180
|
16/05/2024
|
Veerabhadrarao
|
0204011WL028428
|
Veerabhadrarao
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652473
|
|
MR KUNAPUREDDI VEERABHADRARAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
Yeleswaram
|
AP-04-011-012-012/010542
()
|
0204011000NRG25150520241021182
|
16/05/2024
|
Droupati
|
0204011WL028428
|
Droupati
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652466
|
|
MRS NAYUDU DROWPATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Yeleswaram
|
AP-04-011-012-012/010542
()
|
0204011000NRG25150520241021181
|
16/05/2024
|
Trimurtulu
|
0204011WL028428
|
Trimurtulu
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652368
|
|
MR NAYUDU TRIMURTULU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Yeleswaram
|
AP-04-011-012-012/010548
()
|
0204011000NRG25150520241021183
|
16/05/2024
|
MUNTHA MANGA
|
0204011WL028428
|
MUNTHA MANGA
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652589
|
|
MRS MUNTHA MANGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Yeleswaram
|
AP-04-011-012-012/010694
()
|
0204011000NRG25150520241021184
|
16/05/2024
|
KONA ARJUN
|
0204011WL028428
|
KONA ARJUN
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652489
|
|
MR KONA ARJUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Yeleswaram
|
AP-04-011-012-012/010721
()
|
0204011000NRG25150520241021185
|
16/05/2024
|
Adiraju
|
0204011WL028428
|
Adiraju
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652550
|
|
KORUKONDA ADI RAJU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Yeleswaram
|
AP-04-011-012-012/010726
()
|
0204011000NRG25150520241021186
|
16/05/2024
|
PAPPALA CHEKRAMMA
|
0204011WL028428
|
PAPPALA CHEKRAMMA
|
00415
|
SBIN0020521
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221652507
|
|
MRS PAPPALA CHEKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Yeleswaram
|
AP-04-011-012-012/010742
()
|
0204011000NRG25150520241021187
|
16/05/2024
|
Nagalakshmi
|
0204011WL028428
|
Nagalakshmi
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652462
|
|
Nuthalapati Laxmi
|
IDFC BANK LIMITED(608117)
|
|
76
|
Yeleswaram
|
AP-04-011-012-012/010753
()
|
0204011000NRG25150520241021188
|
16/05/2024
|
Jyoti
|
0204011WL028428
|
Jyoti
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652420
|
|
MRS SHAIK JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Yeleswaram
|
AP-04-011-012-012/010841
()
|
0204011000NRG25150520241021190
|
16/05/2024
|
Ammani
|
0204011WL028428
|
Ammani
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652594
|
|
MRS RAVULAPUDI AMMANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Yeleswaram
|
AP-04-011-012-012/010841
()
|
0204011000NRG25150520241021189
|
16/05/2024
|
Sattibabu
|
0204011WL028428
|
Sattibabu
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652435
|
|
MR RAVULAPUDI SATHI BABU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Yeleswaram
|
AP-04-011-012-012/010869
()
|
0204011000NRG25150520241021191
|
16/05/2024
|
Appalakonda
|
0204011WL028428
|
Appalakonda
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652432
|
|
BATTULA APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Yeleswaram
|
AP-04-011-012-012/010876
()
|
0204011000NRG25150520241021192
|
16/05/2024
|
Raghava
|
0204011WL028428
|
Raghava
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652481
|
|
MRS THOTA RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Yeleswaram
|
AP-04-011-012-012/010894
()
|
0204011000NRG25150520241021193
|
16/05/2024
|
Rajaratnam
|
0204011WL028428
|
Rajaratnam
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652579
|
|
MRS KARRI RAJARATNAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Yeleswaram
|
AP-04-011-012-012/010896
()
|
0204011000NRG25150520241021195
|
16/05/2024
|
KARRI VIJAYA
|
0204011WL028428
|
KARRI VIJAYA
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652578
|
|
MRS KARRI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Yeleswaram
|
AP-04-011-012-012/010896
()
|
0204011000NRG25150520241021194
|
16/05/2024
|
Satyanarayana
|
0204011WL028428
|
Satyanarayana
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652533
|
|
MR KARRI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Yeleswaram
|
AP-04-011-012-012/010902
()
|
0204011000NRG25150520241021196
|
16/05/2024
|
Parvati
|
0204011WL028428
|
Parvati
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652506
|
|
MRS BANDARU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Yeleswaram
|
AP-04-011-012-012/010907
()
|
0204011000NRG25150520241021197
|
16/05/2024
|
RAVU RAJA RATNAM
|
0204011WL028428
|
RAVU RAJA RATNAM
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652562
|
|
RAVU RAJA RATHNAM
|
BANK OF BARODA(606985)
|
|
86
|
Yeleswaram
|
AP-04-011-012-012/010922
()
|
0204011000NRG25150520241021198
|
16/05/2024
|
Jayababu
|
0204011WL028428
|
Jayababu
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652464
|
|
MR SANGANA JAYABABU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Yeleswaram
|
AP-04-011-012-012/010928
()
|
0204011000NRG25150520241021199
|
16/05/2024
|
Lakshmi
|
0204011WL028428
|
Lakshmi
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652465
|
|
MRS TUMPALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Yeleswaram
|
AP-04-011-012-012/010970
()
|
0204011000NRG25150520241021200
|
16/05/2024
|
Nagamani
|
0204011WL028428
|
Nagamani
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652504
|
|
Gandi Nagamma
|
IDFC BANK LIMITED(608117)
|
|
89
|
Yeleswaram
|
AP-04-011-012-012/010978
()
|
0204011000NRG25150520241021201
|
16/05/2024
|
Bhushanam
|
0204011WL028428
|
Bhushanam
|
00415
|
SBIN0020521
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221652552
|
|
MR RAMISETTI BHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Yeleswaram
|
AP-04-011-012-012/010991
()
|
0204011000NRG25150520241021202
|
16/05/2024
|
Satyavati
|
0204011WL028428
|
Satyavati
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652459
|
|
MRS UGGINA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Yeleswaram
|
AP-04-011-012-012/011047
()
|
0204011000NRG25150520241021203
|
16/05/2024
|
Apparao
|
0204011WL028428
|
Apparao
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652451
|
|
MR APPARAO VENNI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Yeleswaram
|
AP-04-011-012-012/011053
()
|
0204011000NRG25150520241021204
|
16/05/2024
|
Vishnu
|
0204011WL028428
|
Vishnu
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652583
|
|
MR SHEIK VISHNU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Yeleswaram
|
AP-04-011-012-012/011063
()
|
0204011000NRG25150520241021205
|
16/05/2024
|
Varalakshmi
|
0204011WL028428
|
Varalakshmi
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652408
|
|
MR GOPISETTY VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Yeleswaram
|
AP-04-011-012-012/011065
()
|
0204011000NRG25150520241021206
|
16/05/2024
|
SUNKARA CHILAKAMMA
|
0204011WL028428
|
SUNKARA CHILAKAMMA
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652603
|
|
SUNKARA CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Yeleswaram
|
AP-04-011-012-012/011118
()
|
0204011000NRG25150520241021207
|
16/05/2024
|
KARRI SURYANARAYANA
|
0204011WL028428
|
KARRI SURYANARAYANA
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652401
|
|
MR KARRI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Yeleswaram
|
AP-04-011-012-012/011164
()
|
0204011000NRG25150520241021208
|
16/05/2024
|
Srinivasarao
|
0204011WL028428
|
Srinivasarao
|
00415
|
SBIN0020521
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221652444
|
|
MR ADI SRINIVASARAO KARRI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Yeleswaram
|
AP-04-011-012-012/011168
()
|
0204011000NRG25150520241021209
|
16/05/2024
|
Sattibabu
|
0204011WL028428
|
Sattibabu
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652417
|
|
MR SATYANARAYANA BEENU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Yeleswaram
|
AP-04-011-012-012/011174
()
|
0204011000NRG25150520241021210
|
16/05/2024
|
Apparao
|
0204011WL028428
|
Apparao
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652457
|
|
MR BEENU APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Yeleswaram
|
AP-04-011-012-012/011174
()
|
0204011000NRG25150520241021211
|
16/05/2024
|
Beenu Lakshmiprasanna
|
0204011WL028428
|
Beenu Lakshmiprasanna
|
00415
|
SBIN0020521
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221652389
|
|
BEENU LAKSHMIPRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Yeleswaram
|
AP-04-011-012-012/011177
()
|
0204011000NRG25150520241021212
|
16/05/2024
|
Nagabhushanam
|
0204011WL028428
|
Nagabhushanam
|
00415
|
SBIN0020521
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221652410
|
|
MR SALADI NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Yeleswaram
|
AP-04-011-012-012/011179
()
|
0204011000NRG25150520241021213
|
16/05/2024
|
Suribabu
|
0204011WL028428
|
Suribabu
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652461
|
|
MR SURYANARAYANA GOLLAVILLI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Yeleswaram
|
AP-04-011-012-012/011201
()
|
0204011000NRG25150520241021215
|
16/05/2024
|
haritha
|
0204011WL028428
|
haritha
|
00415
|
SBIN0020521
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221652385
|
|
NAGAM HARITHA
|
BANK OF BARODA(606985)
|
|
103
|
Yeleswaram
|
AP-04-011-012-012/011201
()
|
0204011000NRG25150520241021214
|
16/05/2024
|
John Babu
|
0204011WL028428
|
John Babu
|
00415
|
SBIN0020521
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221652540
|
|
MR NAGAM JOHN BABU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Yeleswaram
|
AP-04-011-012-012/011313
()
|
0204011000NRG25150520241021216
|
16/05/2024
|
PapayaRaju
|
0204011WL028428
|
PapayaRaju
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652528
|
|
MR NEERUKONDA PAPAYYARAJU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Yeleswaram
|
AP-04-011-012-012/011324
()
|
0204011000NRG25150520241021217
|
16/05/2024
|
Lakshmi
|
0204011WL028428
|
Lakshmi
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652563
|
|
MRS KAPARAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Yeleswaram
|
AP-04-011-012-012/011332
()
|
0204011000NRG25150520241021218
|
16/05/2024
|
Lova Raju
|
0204011WL028428
|
Lova Raju
|
00415
|
SBIN0020521
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221652512
|
|
MR KAPARAPU LOVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Yeleswaram
|
AP-04-011-012-012/011348
()
|
0204011000NRG25150520241021219
|
16/05/2024
|
Nagabhushanarao
|
0204011WL028428
|
Nagabhushanarao
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652535
|
|
MR GANGIREDLA NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Yeleswaram
|
AP-04-011-012-012/011357
()
|
0204011000NRG25150520241021220
|
16/05/2024
|
Venkateswara Rao
|
0204011WL028428
|
Venkateswara Rao
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652362
|
|
KARANAM VENKATESWARA
|
BANK OF BARODA(606985)
|
|
109
|
Yeleswaram
|
AP-04-011-012-012/011360
()
|
0204011000NRG25150520241021221
|
16/05/2024
|
Satyanarayana
|
0204011WL028428
|
Satyanarayana
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652509
|
|
MRS KARRI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Yeleswaram
|
AP-04-011-012-012/011363
()
|
0204011000NRG25150520241021222
|
16/05/2024
|
Appanna
|
0204011WL028428
|
Appanna
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652455
|
|
MR APPANNA CHITINI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Yeleswaram
|
AP-04-011-012-012/011374
()
|
0204011000NRG25150520241021223
|
16/05/2024
|
Adinarayana
|
0204011WL028428
|
Adinarayana
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652514
|
|
Peketti Addinarayana
|
IDFC BANK LIMITED(608117)
|
|
112
|
Yeleswaram
|
AP-04-011-012-012/011394
()
|
0204011000NRG25150520241021224
|
16/05/2024
|
Somaraju
|
0204011WL028428
|
Somaraju
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652503
|
|
MRS ARIGI SOMARAJU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Yeleswaram
|
AP-04-011-012-012/011466
()
|
0204011000NRG25150520241021227
|
16/05/2024
|
Veerababu
|
0204011WL028428
|
Veerababu
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652519
|
|
MR YARRA VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Yeleswaram
|
AP-04-011-012-012/011489
()
|
0204011000NRG25150520241021228
|
16/05/2024
|
BOSETTI SURYA BHASKARA RAO
|
0204011WL028428
|
BOSETTI SURYA BHASKARA RAO
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652392
|
|
MR BOSETTI SURYA BHASKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Yeleswaram
|
AP-04-011-012-012/011491
()
|
0204011000NRG25150520241021229
|
16/05/2024
|
SURIBABU GOLLAVILLI
|
0204011WL028428
|
SURIBABU GOLLAVILLI
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652543
|
|
MR SURI BABU GOLLAVILLI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Yeleswaram
|
AP-04-011-012-012/011497
()
|
0204011000NRG25150520241021230
|
16/05/2024
|
Raghava
|
0204011WL028428
|
Raghava
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652554
|
|
MRS SALURI RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Yeleswaram
|
AP-04-011-012-012/011503
()
|
0204011000NRG25150520241021231
|
16/05/2024
|
Appanna
|
0204011WL028428
|
Appanna
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652400
|
|
MR GOLLAVILLI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Yeleswaram
|
AP-04-011-012-012/011504
()
|
0204011000NRG25150520241021232
|
16/05/2024
|
NAKKA VENKATA RAMANA
|
0204011WL028428
|
NAKKA VENKATA RAMANA
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652476
|
|
MR NAKKA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Yeleswaram
|
AP-04-011-012-012/011505
()
|
0204011000NRG25150520241021233
|
16/05/2024
|
Nanaji
|
0204011WL028428
|
Nanaji
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652485
|
|
MR NARIPIREDDY NANAJI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Yeleswaram
|
AP-04-011-012-012/011505
()
|
0204011000NRG25150520241021234
|
16/05/2024
|
NARIPIREDDY LAKSHMI DURGA
|
0204011WL028428
|
NARIPIREDDY LAKSHMI DURGA
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652612
|
|
MRS NARIPIREDDY LAKSHMI DURGA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Yeleswaram
|
AP-04-011-012-012/011513
()
|
0204011000NRG25150520241021236
|
16/05/2024
|
Appalakonda
|
0204011WL028428
|
Appalakonda
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652472
|
|
MR KOLLIMALLA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Yeleswaram
|
AP-04-011-012-012/011517
()
|
0204011000NRG25150520241021237
|
16/05/2024
|
BARRE MARIDIRAJU
|
0204011WL028428
|
BARRE MARIDIRAJU
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652486
|
|
MR BARRE MARIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Yeleswaram
|
AP-04-011-012-012/011524
()
|
0204011000NRG25150520241021238
|
16/05/2024
|
Adinarayana
|
0204011WL028428
|
Adinarayana
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652469
|
|
MR KOCHHA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Yeleswaram
|
AP-04-011-012-012/011531
()
|
0204011000NRG25150520241021239
|
16/05/2024
|
KOLLUMALLA VEERAVENKATARAMANA
|
0204011WL028428
|
KOLLUMALLA VEERAVENKATARAMANA
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652467
|
|
MR KOLLUMALLA VEERAVENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Yeleswaram
|
AP-04-011-012-012/011532
()
|
0204011000NRG25150520241021240
|
16/05/2024
|
Katamaswami
|
0204011WL028428
|
Katamaswami
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652510
|
|
Pentakota Katama Swamy
|
IDFC BANK LIMITED(608117)
|
|
126
|
Yeleswaram
|
AP-04-011-012-012/011534
()
|
0204011000NRG25150520241021241
|
16/05/2024
|
Nukalayya
|
0204011WL028428
|
Nukalayya
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652470
|
|
MR KARRI NUKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Yeleswaram
|
AP-04-011-012-012/011535
()
|
0204011000NRG25150520241021242
|
16/05/2024
|
ILLAPU KAMALA
|
0204011WL028428
|
ILLAPU KAMALA
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652591
|
|
MRS ILLAPU KAMALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Yeleswaram
|
AP-04-011-012-012/011536
()
|
0204011000NRG25150520241021243
|
16/05/2024
|
MARISEA RADHA
|
0204011WL028428
|
MARISEA RADHA
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652532
|
|
MRS MARISEA RADHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Yeleswaram
|
AP-04-011-012-012/011537
()
|
0204011000NRG25150520241021244
|
16/05/2024
|
durga
|
0204011WL028428
|
durga
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652546
|
|
MRS JAJULA DURGA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Yeleswaram
|
AP-04-011-012-012/011542
()
|
0204011000NRG25150520241021245
|
16/05/2024
|
polayya
|
0204011WL028428
|
polayya
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652456
|
|
MR PURRE POLAYYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Yeleswaram
|
AP-04-011-012-012/011554
()
|
0204011000NRG25150520241021246
|
16/05/2024
|
MAMIDALA APPARAO
|
0204011WL028428
|
MAMIDALA APPARAO
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652600
|
|
MR MAMIDALA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
132
|
Yeleswaram
|
AP-04-011-012-012/011563
()
|
0204011000NRG25150520241021247
|
16/05/2024
|
ARJUNAMAHANTHI BABJI
|
0204011WL028428
|
ARJUNAMAHANTHI BABJI
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652463
|
|
MR ARJUNAMAHANTHI BABJI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Yeleswaram
|
AP-04-011-012-012/011566
()
|
0204011000NRG25150520241021248
|
16/05/2024
|
pedda suryanarayana
|
0204011WL028428
|
pedda suryanarayana
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652394
|
|
MR ADAPA PEDDASURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Yeleswaram
|
AP-04-011-012-012/011567
()
|
0204011000NRG25150520241021249
|
16/05/2024
|
Appalakonda
|
0204011WL028428
|
Appalakonda
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652595
|
|
PASUPULETI APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Yeleswaram
|
AP-04-011-012-012/011571
()
|
0204011000NRG25150520241021250
|
16/05/2024
|
KOLLUMALLA VEERA GANGARAO
|
0204011WL028428
|
KOLLUMALLA VEERA GANGARAO
|
00415
|
SBIN0020521
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221652568
|
|
MR KOLLUMALLA VEERA GANGARAO
|
STATE BANK OF INDIA(508548)
|
|
136
|
Yeleswaram
|
AP-04-011-012-012/011578
()
|
0204011000NRG25150520241021251
|
16/05/2024
|
NAMALA TATABBAI
|
0204011WL028428
|
NAMALA TATABBAI
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652537
|
|
MR NAMALA TATABBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Yeleswaram
|
AP-04-011-012-012/011585
()
|
0204011000NRG25150520241021252
|
16/05/2024
|
GOPISETTY LOVARAJU
|
0204011WL028428
|
GOPISETTY LOVARAJU
|
00415
|
SBIN0020521
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221652515
|
|
MR GOPISETTI LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Yeleswaram
|
AP-04-011-012-012/011611
()
|
0204011000NRG25150520241021253
|
16/05/2024
|
JAVVADA PARVATHI
|
0204011WL028428
|
JAVVADA PARVATHI
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652380
|
|
MRS JAVVADA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Yeleswaram
|
AP-04-011-012-012/011628
()
|
0204011000NRG25150520241021255
|
16/05/2024
|
Prabhavathi
|
0204011WL028428
|
Prabhavathi
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652596
|
|
CHINTAPALLI PRABHAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Yeleswaram
|
AP-04-011-012-012/011628
()
|
0204011000NRG25150520241021254
|
16/05/2024
|
Srinu
|
0204011WL028428
|
Srinu
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652557
|
|
MR CHINTAPALLI SRINU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Yeleswaram
|
AP-04-011-012-012/011634
()
|
0204011000NRG25150520241021256
|
16/05/2024
|
Srinu
|
0204011WL028428
|
Srinu
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652575
|
|
MR ARSI SRINU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Yeleswaram
|
AP-04-011-012-012/011635
()
|
0204011000NRG25150520241021257
|
16/05/2024
|
Satyanarayana
|
0204011WL028428
|
Satyanarayana
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652488
|
|
BANDI SATYANARAYANA
|
IDFC BANK LIMITED(608117)
|
|
143
|
Yeleswaram
|
AP-04-011-012-012/011636
()
|
0204011000NRG25150520241021258
|
16/05/2024
|
Jaggaa rao
|
0204011WL028428
|
Jaggaa rao
|
00415
|
SBIN0020521
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221652402
|
|
Mr KOLLUMALLA JAGGARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
144
|
Yeleswaram
|
AP-04-011-012-012/011637
()
|
0204011000NRG25150520241021259
|
16/05/2024
|
Veera venkata ramana
|
0204011WL028428
|
Veera venkata ramana
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652609
|
|
MR KARRI VEERA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Yeleswaram
|
AP-04-011-012-012/011638
()
|
0204011000NRG25150520241021260
|
16/05/2024
|
Raja ratnam
|
0204011WL028428
|
Raja ratnam
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652607
|
|
BANDI RAJARATNAM
|
IDFC BANK LIMITED(608117)
|
|
146
|
Yeleswaram
|
AP-04-011-012-012/011648
()
|
0204011000NRG25150520241021261
|
16/05/2024
|
Nageswararao
|
0204011WL028428
|
Nageswararao
|
00415
|
SBIN0020521
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221652440
|
|
MR NAGESWARAO GANGIREDDLA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Yeleswaram
|
AP-04-011-012-012/011649
()
|
0204011000NRG25150520241021262
|
16/05/2024
|
Nookaraju
|
0204011WL028428
|
Nookaraju
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652572
|
|
MR ARSI NOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Yeleswaram
|
AP-04-011-012-012/011664
()
|
0204011000NRG25150520241021263
|
16/05/2024
|
THOTA CHINNA SUBBA RAO
|
0204011WL028428
|
THOTA CHINNA SUBBA RAO
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652559
|
|
MR THOTA CHINNA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
149
|
Yeleswaram
|
AP-04-011-012-012/011683
()
|
0204011000NRG25150520241021264
|
16/05/2024
|
rajya lakshmi
|
0204011WL028428
|
rajya lakshmi
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652547
|
|
MS MAJJURI RAJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Yeleswaram
|
AP-04-011-012-012/011696
()
|
0204011000NRG25150520241021265
|
16/05/2024
|
lovababu
|
0204011WL028428
|
lovababu
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652498
|
|
MR GUBBALA LOVABABU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Yeleswaram
|
AP-04-011-012-012/011708
()
|
0204011000NRG25150520241021266
|
16/05/2024
|
Satya Prasad
|
0204011WL028428
|
Satya Prasad
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652441
|
|
MR SATYAPRASAD YARRAM SETTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Yeleswaram
|
AP-04-011-012-012/011751
()
|
0204011000NRG25150520241021271
|
16/05/2024
|
Suresh
|
0204011WL028428
|
Suresh
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652423
|
|
MR SURESH RANGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
153
|
Yeleswaram
|
AP-04-011-012-012/011771
()
|
0204011000NRG25150520241021272
|
16/05/2024
|
Lakshmi
|
0204011WL028428
|
Lakshmi
|
00415
|
SBIN0020521
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221652538
|
|
MRS BONU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Yeleswaram
|
AP-04-011-012-012/011778
()
|
0204011000NRG25150520241021273
|
16/05/2024
|
maMga
|
0204011WL028428
|
maMga
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652393
|
|
MRS ELUGUBANTI MANGA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Yeleswaram
|
AP-04-011-012-012/011785
()
|
0204011000NRG25150520241021274
|
16/05/2024
|
Subbarao
|
0204011WL028428
|
Subbarao
|
00415
|
SBIN0020521
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221652491
|
|
MR PURRI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
156
|
Yeleswaram
|
AP-04-011-012-012/011787
()
|
0204011000NRG25150520241021275
|
16/05/2024
|
THOTA RAMBABU
|
0204011WL028428
|
THOTA RAMBABU
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652406
|
|
THOTA RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Yeleswaram
|
AP-04-011-012-012/011792
()
|
0204011000NRG25150520241021276
|
16/05/2024
|
Atchiveni
|
0204011WL028428
|
Atchiveni
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652482
|
|
MRS GOPISETTI ATCHIVENI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Yeleswaram
|
AP-04-011-012-012/011794
()
|
0204011000NRG25150520241021277
|
16/05/2024
|
Nageswararao
|
0204011WL028428
|
Nageswararao
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652409
|
|
THOTA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
159
|
Yeleswaram
|
AP-04-011-012-012/011796
()
|
0204011000NRG25150520241021278
|
16/05/2024
|
Veera Venkata Ratnam
|
0204011WL028428
|
Veera Venkata Ratnam
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652471
|
|
MRS BONAGIRI VEERAVENKATARATNAVATHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Yeleswaram
|
AP-04-011-012-012/011798
()
|
0204011000NRG25150520241021279
|
16/05/2024
|
Veera Naga Apparao
|
0204011WL028428
|
Veera Naga Apparao
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652431
|
|
DASARI VEERA NAGA AP
|
BANK OF BARODA(606985)
|
|
161
|
Yeleswaram
|
AP-04-011-012-012/011811
()
|
0204011000NRG25150520241021280
|
16/05/2024
|
Durgarao
|
0204011WL028428
|
Durgarao
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652433
|
|
MR RANGIREDDY DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
162
|
Yeleswaram
|
AP-04-011-012-012/011817
()
|
0204011000NRG25150520241021281
|
16/05/2024
|
Yugandhar
|
0204011WL028428
|
Yugandhar
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652555
|
|
DESALANKA YUGANDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Yeleswaram
|
AP-04-011-012-012/011820
()
|
0204011000NRG25150520241021283
|
16/05/2024
|
Ammani
|
0204011WL028428
|
Ammani
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652452
|
|
MRS AMMANI APPIKONDA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Yeleswaram
|
AP-04-011-012-012/011820
()
|
0204011000NRG25150520241021282
|
16/05/2024
|
Venkataramana
|
0204011WL028428
|
Venkataramana
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652597
|
|
MR APPIKONDA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Yeleswaram
|
AP-04-011-012-012/011830
()
|
0204011000NRG25150520241021285
|
16/05/2024
|
Tatarao
|
0204011WL028428
|
Tatarao
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652492
|
|
MR SETHINA TATARAO
|
STATE BANK OF INDIA(508548)
|
|
166
|
Yeleswaram
|
AP-04-011-012-012/011833
()
|
0204011000NRG25150520241021286
|
16/05/2024
|
Srinu
|
0204011WL028428
|
Srinu
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652434
|
|
MR YARRA SRINU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Yeleswaram
|
AP-04-011-012-012/011836
()
|
0204011000NRG25150520241021287
|
16/05/2024
|
Rajesh
|
0204011WL028428
|
Rajesh
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652497
|
|
Mr KALAGANI RAJESH
|
INDIAN BANK(607105)
|
|
168
|
Yeleswaram
|
AP-04-011-012-012/011841
()
|
0204011000NRG25150520241021288
|
16/05/2024
|
Durga Prasad
|
0204011WL028428
|
Durga Prasad
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652608
|
|
MR NAMALA DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
Yeleswaram
|
AP-04-011-012-012/011848
()
|
0204011000NRG25150520241021289
|
16/05/2024
|
Lazar
|
0204011WL028428
|
Lazar
|
00415
|
SBIN0020521
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221652371
|
|
MR DUTTHARAPU LAZAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Yeleswaram
|
AP-04-011-012-012/011857
()
|
0204011000NRG25150520241021290
|
16/05/2024
|
Lakshmi
|
0204011WL028428
|
Lakshmi
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652474
|
|
MRS CHEDALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Yeleswaram
|
AP-04-011-012-012/011860
()
|
0204011000NRG25150520241021291
|
16/05/2024
|
Nagamani
|
0204011WL028428
|
Nagamani
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652446
|
|
MRS NAGAMANI MUMMANA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Yeleswaram
|
AP-04-011-012-012/011869
()
|
0204011000NRG25150520241021292
|
16/05/2024
|
Veerababu
|
0204011WL028428
|
Veerababu
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652585
|
|
MR MAJJURI VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Yeleswaram
|
AP-04-011-012-012/011876
()
|
0204011000NRG25150520241021294
|
16/05/2024
|
Bushanam
|
0204011WL028428
|
Bushanam
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652556
|
|
MR ARSI BHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Yeleswaram
|
AP-04-011-012-012/011888
()
|
0204011000NRG25150520241021296
|
16/05/2024
|
Ramakrishna
|
0204011WL028428
|
Ramakrishna
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652445
|
|
Surisetti Ramakrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Yeleswaram
|
AP-04-011-012-012/011896
()
|
0204011000NRG25150520241021297
|
16/05/2024
|
Sathar Beebi
|
0204011WL028428
|
Sathar Beebi
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652505
|
|
MRS SHAIK SATTARBABY
|
STATE BANK OF INDIA(508548)
|
|
176
|
Yeleswaram
|
AP-04-011-012-012/011905
()
|
0204011000NRG25150520241021298
|
16/05/2024
|
Durgaprasad
|
0204011WL028428
|
Durgaprasad
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652407
|
|
MR DURGAPRASAD GONTUMUKKALA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Yeleswaram
|
AP-04-011-012-012/011921
()
|
0204011000NRG25150520241021299
|
16/05/2024
|
Kondalarao
|
0204011WL028428
|
Kondalarao
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652437
|
|
MR KONDAMMA GANGIREDLA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Yeleswaram
|
AP-04-011-012-012/011928
()
|
0204011000NRG25150520241021301
|
16/05/2024
|
Bhavani
|
0204011WL028428
|
Bhavani
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652382
|
|
MRS KONA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Yeleswaram
|
AP-04-011-012-012/011928
()
|
0204011000NRG25150520241021300
|
16/05/2024
|
Nanaji
|
0204011WL028428
|
Nanaji
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652581
|
|
KONA NANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Yeleswaram
|
AP-04-011-012-012/011945
()
|
0204011000NRG25150520241021303
|
16/05/2024
|
Chandravati
|
0204011WL028428
|
Chandravati
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652430
|
|
MISS THOTA CHANDRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Yeleswaram
|
AP-04-011-012-012/011945
()
|
0204011000NRG25150520241021302
|
16/05/2024
|
Tataji
|
0204011WL028428
|
Tataji
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652448
|
|
MR TATAJI THOTA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Yeleswaram
|
AP-04-011-012-012/011947
()
|
0204011000NRG25150520241021305
|
16/05/2024
|
Surya kumari
|
0204011WL028428
|
Surya kumari
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652604
|
|
MRS THOTA SURYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Yeleswaram
|
AP-04-011-012-012/011947
()
|
0204011000NRG25150520241021304
|
16/05/2024
|
Veera Nageswararao
|
0204011WL028428
|
Veera Nageswararao
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652523
|
|
MR THOTA VEERANAGESWARAO
|
STATE BANK OF INDIA(508548)
|
|
184
|
Yeleswaram
|
AP-04-011-012-012/011951
()
|
0204011000NRG25150520241021306
|
16/05/2024
|
Rambabu
|
0204011WL028428
|
Rambabu
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652521
|
|
MR NAKKA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Yeleswaram
|
AP-04-011-012-012/011957
()
|
0204011000NRG25150520241021307
|
16/05/2024
|
GANILAKSHMI
|
0204011WL028428
|
GANILAKSHMI
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652375
|
|
MRS KARANAM GANILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Yeleswaram
|
AP-04-011-012-012/012000
()
|
0204011000NRG25150520241021308
|
16/05/2024
|
lavakusalu
|
0204011WL028428
|
lavakusalu
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652610
|
|
MR ARSI LAVAKASULU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Yeleswaram
|
AP-04-011-012-012/012057
()
|
0204011000NRG25150520241021309
|
16/05/2024
|
Sanyasirao
|
0204011WL028428
|
Sanyasirao
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652490
|
|
MR KONA SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
188
|
Yeleswaram
|
AP-04-011-012-012/012058
()
|
0204011000NRG25150520241021310
|
16/05/2024
|
HYMAVATHI
|
0204011WL028428
|
HYMAVATHI
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652566
|
|
MRS CHELLURI HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Yeleswaram
|
AP-04-011-012-012/012074
()
|
0204011000NRG25150520241021312
|
16/05/2024
|
chandrarao
|
0204011WL028428
|
chandrarao
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652379
|
|
YENUGU CHNDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Yeleswaram
|
AP-04-011-012-012/012087
()
|
0204011000NRG25150520241021313
|
16/05/2024
|
sathibabu
|
0204011WL028428
|
sathibabu
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652390
|
|
SATTI BABU YELLA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Yeleswaram
|
AP-04-011-012-012/012090
()
|
0204011000NRG25150520241021314
|
16/05/2024
|
nookaraju
|
0204011WL028428
|
nookaraju
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652560
|
|
MR PATAM SETTI NUKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Yeleswaram
|
AP-04-011-012-012/012106
()
|
0204011000NRG25150520241021315
|
16/05/2024
|
Gangeswarudu
|
0204011WL028428
|
Gangeswarudu
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652438
|
|
MR GANGIREDLA GANGESWARUDU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Yeleswaram
|
AP-04-011-012-012/012107
()
|
0204011000NRG25150520241021316
|
16/05/2024
|
Prabhavathi
|
0204011WL028428
|
Prabhavathi
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652493
|
|
MRS RAJAPUDI PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Yeleswaram
|
AP-04-011-012-012/012118
()
|
0204011000NRG25150520241021318
|
16/05/2024
|
lakshmi
|
0204011WL028428
|
lakshmi
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652549
|
|
MRS BUDDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Yeleswaram
|
AP-04-011-012-012/012118
()
|
0204011000NRG25150520241021317
|
16/05/2024
|
rambabu
|
0204011WL028428
|
rambabu
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652373
|
|
BODDU RAMBABU
|
BANK OF BARODA(606985)
|
|
196
|
Yeleswaram
|
AP-04-011-012-012/012119
()
|
0204011000NRG25150520241021319
|
16/05/2024
|
Vishnu Chakram
|
0204011WL028428
|
Vishnu Chakram
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652439
|
|
BOSHETTI VISHNU CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
197
|
Yeleswaram
|
AP-04-011-012-012/012121
()
|
0204011000NRG25150520241021320
|
16/05/2024
|
manga
|
0204011WL028428
|
manga
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652571
|
|
MRS DASARI MANGA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Yeleswaram
|
AP-04-011-012-012/012125
()
|
0204011000NRG25150520241021322
|
16/05/2024
|
krishna
|
0204011WL028428
|
krishna
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652517
|
|
MR SEERAMSETTY KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Yeleswaram
|
AP-04-011-012-012/012125
()
|
0204011000NRG25150520241021323
|
16/05/2024
|
SHIRAMSETTI VARALAKSHMI
|
0204011WL028428
|
SHIRAMSETTI VARALAKSHMI
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652542
|
|
MRS SHIRAMSETTI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Yeleswaram
|
AP-04-011-012-012/012127
()
|
0204011000NRG25150520241021324
|
16/05/2024
|
siva
|
0204011WL028428
|
siva
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652558
|
|
MR NOKKA SIVA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Yeleswaram
|
AP-04-011-012-012/012133
()
|
0204011000NRG25150520241021325
|
16/05/2024
|
bhdralakshmi
|
0204011WL028428
|
bhdralakshmi
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652378
|
|
MRS THOTA BHADRA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Yeleswaram
|
AP-04-011-012-012/012135
()
|
0204011000NRG25150520241021326
|
16/05/2024
|
SUBBALAKSHMI
|
0204011WL028428
|
SUBBALAKSHMI
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652381
|
|
MRS YERRAMATTI SUBBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Yeleswaram
|
AP-04-011-012-012/012139
()
|
0204011000NRG25150520241021327
|
16/05/2024
|
srinu
|
0204011WL028428
|
srinu
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652383
|
|
NUTALAPATI SRINU
|
BANK OF BARODA(606985)
|
|
204
|
Yeleswaram
|
AP-04-011-012-012/012140
()
|
0204011000NRG25150520241021328
|
16/05/2024
|
suryakumari
|
0204011WL028428
|
suryakumari
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652606
|
|
MR KORUMILLI SURYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Yeleswaram
|
AP-04-011-012-012/012142
()
|
0204011000NRG25150520241021329
|
16/05/2024
|
Ramesh
|
0204011WL028428
|
Ramesh
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652584
|
|
MR RAVULAPUDI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Yeleswaram
|
AP-04-011-012-012/012143
()
|
0204011000NRG25150520241021330
|
16/05/2024
|
Venkataramana
|
0204011WL028428
|
Venkataramana
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652513
|
|
MR DASARI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Yeleswaram
|
AP-04-011-012-012/012144
()
|
0204011000NRG25150520241021331
|
16/05/2024
|
Nagababu
|
0204011WL028428
|
Nagababu
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652426
|
|
MR NAGA BABU DASARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Yeleswaram
|
AP-04-011-012-012/012153
()
|
0204011000NRG25150520241021335
|
16/05/2024
|
Maheswararao
|
0204011WL028428
|
Maheswararao
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652480
|
|
MR PANPAPATI MAHESWARAO
|
STATE BANK OF INDIA(508548)
|
|
209
|
Yeleswaram
|
AP-04-011-012-012/012153
()
|
0204011000NRG25150520241021334
|
16/05/2024
|
Naga Gowri
|
0204011WL028428
|
Naga Gowri
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652551
|
|
PENTAPATI NAGA GOWRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
210
|
Yeleswaram
|
AP-04-011-012-012/012155
()
|
0204011000NRG25150520241021336
|
16/05/2024
|
subbarao
|
0204011WL028428
|
subbarao
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652501
|
|
MR RAVU SUBB ARAO
|
STATE BANK OF INDIA(508548)
|
|
211
|
Yeleswaram
|
AP-04-011-012-012/012160
()
|
0204011000NRG25150520241021338
|
16/05/2024
|
Kameswararao
|
0204011WL028428
|
Kameswararao
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652387
|
|
Mr KAPARAPU KAMESWAR RAO
|
INDIAN BANK(607105)
|
|
212
|
Yeleswaram
|
AP-04-011-012-012/012160
()
|
0204011000NRG25150520241021337
|
16/05/2024
|
neeraja
|
0204011WL028428
|
neeraja
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652388
|
|
MRS KAPARAPU NEERAJA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Yeleswaram
|
AP-04-011-012-012/012161
()
|
0204011000NRG25150520241021339
|
16/05/2024
|
gangababu
|
0204011WL028428
|
gangababu
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652524
|
|
MR GOPISETTI GANGABABU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Yeleswaram
|
AP-04-011-012-012/012161
()
|
0204011000NRG25150520241021340
|
16/05/2024
|
rajani
|
0204011WL028428
|
rajani
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652564
|
|
GOPISETTI RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Yeleswaram
|
AP-04-011-012-012/012165
()
|
0204011000NRG25150520241021342
|
16/05/2024
|
Lakshmi
|
0204011WL028428
|
Lakshmi
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652508
|
|
MRS KARANAM LAKSMI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Yeleswaram
|
AP-04-011-012-012/012165
()
|
0204011000NRG25150520241021341
|
16/05/2024
|
Swami
|
0204011WL028428
|
Swami
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652599
|
|
MR KARANAM SWAMI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Yeleswaram
|
AP-04-011-012-012/012184
()
|
0204011000NRG25150520241021343
|
16/05/2024
|
Kasulu
|
0204011WL028428
|
Kasulu
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652518
|
|
MR ADABALA KASULUU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Yeleswaram
|
AP-04-011-012-012/012191
()
|
0204011000NRG25150520241021344
|
16/05/2024
|
Lakshmi
|
0204011WL028428
|
Lakshmi
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652427
|
|
MRS LAKSHMI YERRAMILLI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Yeleswaram
|
AP-04-011-012-012/012193
()
|
0204011000NRG25150520241021345
|
16/05/2024
|
Prasad
|
0204011WL028428
|
Prasad
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652454
|
|
MR PRASAD BATHINA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Yeleswaram
|
AP-04-011-012-012/012198
()
|
0204011000NRG25150520241021347
|
16/05/2024
|
Nookalakshmi
|
0204011WL028428
|
Nookalakshmi
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652611
|
|
MRS DUDI NOOKALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Yeleswaram
|
AP-04-011-012-012/012198
()
|
0204011000NRG25150520241021346
|
16/05/2024
|
Somaraju
|
0204011WL028428
|
Somaraju
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652527
|
|
MR DUDI SOMARAJU
|
STATE BANK OF INDIA(508548)
|
|
222
|
Yeleswaram
|
AP-04-011-012-012/012200
()
|
0204011000NRG25150520241021348
|
16/05/2024
|
Subbarao
|
0204011WL028428
|
Subbarao
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652386
|
|
MR BODIREDDY SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
223
|
Yeleswaram
|
AP-04-011-012-012/012205
()
|
0204011000NRG25150520241021349
|
16/05/2024
|
nagamma
|
0204011WL028428
|
nagamma
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652366
|
|
MRS NAGAMMA GAJJALA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Yeleswaram
|
AP-04-011-012-012/012208
()
|
0204011000NRG25150520241021351
|
16/05/2024
|
geetha pani
|
0204011WL028428
|
geetha pani
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652424
|
|
MRS MALLIREDDY GEETHA PANI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Yeleswaram
|
AP-04-011-012-012/012208
()
|
0204011000NRG25150520241021350
|
16/05/2024
|
nagabhushana rao
|
0204011WL028428
|
nagabhushana rao
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652544
|
|
MR MALIREDDY NAGA BHUSHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
226
|
Yeleswaram
|
AP-04-011-012-012/012212
()
|
0204011000NRG25150520241021352
|
16/05/2024
|
Veerabai
|
0204011WL028428
|
Veerabai
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652545
|
|
MR DUDHI VEERABBAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Yeleswaram
|
AP-04-011-012-012/012212
()
|
0204011000NRG25150520241021353
|
16/05/2024
|
Veeraganni
|
0204011WL028428
|
Veeraganni
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652460
|
|
MRS DUDI VEERAGANNI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Yeleswaram
|
AP-04-011-012-012/012215
()
|
0204011000NRG25150520241021354
|
16/05/2024
|
Durgamma
|
0204011WL028428
|
Durgamma
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652374
|
|
ALLADI DURGAMMA
|
BANK OF BARODA(606985)
|
|
229
|
Yeleswaram
|
AP-04-011-012-012/012217
()
|
0204011000NRG25150520241021355
|
16/05/2024
|
Venkatalakshmi
|
0204011WL028428
|
Venkatalakshmi
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652580
|
|
MRS SALADI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Yeleswaram
|
AP-04-011-012-012/012221
()
|
0204011000NRG25150520241021357
|
16/05/2024
|
Ganesh
|
0204011WL028428
|
Ganesh
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652494
|
|
MR JALAMANCHALI GANESH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Yeleswaram
|
AP-04-011-012-012/012221
()
|
0204011000NRG25150520241021356
|
16/05/2024
|
jagadeeswari
|
0204011WL028428
|
jagadeeswari
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652369
|
|
BATHINA JAGADEESWARI
|
BANK OF INDIA(508505)
|
|
232
|
Yeleswaram
|
AP-04-011-012-012/012231
()
|
0204011000NRG25150520241021359
|
16/05/2024
|
Siva
|
0204011WL028428
|
Siva
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652384
|
|
MR PERURI SIVA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Yeleswaram
|
AP-04-011-012-012/012234
()
|
0204011000NRG25150520241021361
|
16/05/2024
|
Ramakrishna
|
0204011WL028428
|
Ramakrishna
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652536
|
|
MR MAROTU RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Yeleswaram
|
AP-04-011-012-012/012234
()
|
0204011000NRG25150520241021360
|
16/05/2024
|
Satyavati
|
0204011WL028428
|
Satyavati
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652592
|
|
MRS MAROTU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Yeleswaram
|
AP-04-011-012-012/012235
()
|
0204011000NRG25150520241021362
|
16/05/2024
|
Atchiraju
|
0204011WL028428
|
Atchiraju
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652442
|
|
MR ACHIRAJU GANGIREDDLA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Yeleswaram
|
AP-04-011-012-012/012251
()
|
0204011000NRG25150520241021364
|
16/05/2024
|
Suribabu
|
0204011WL028428
|
Suribabu
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652587
|
|
MR DASARI SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
237
|
Yeleswaram
|
AP-04-011-012-012/012272
()
|
0204011000NRG25150520241021365
|
16/05/2024
|
raghava
|
0204011WL028428
|
raghava
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652602
|
|
TARRA RAGHAVA AND TARRA ALIAS KEERTHI RA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Yeleswaram
|
AP-04-011-012-012/012275
()
|
0204011000NRG25150520241021366
|
16/05/2024
|
lakshmi
|
0204011WL028428
|
lakshmi
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652577
|
|
MRS NAMALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Yeleswaram
|
AP-04-011-012-012/012292
()
|
0204011000NRG25150520241021367
|
16/05/2024
|
Rangamma
|
0204011WL028428
|
Rangamma
|
00415
|
SBIN0020521
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221652367
|
|
MRS NUTALAPATI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Yeleswaram
|
AP-04-011-012-012/012410
()
|
0204011000NRG25150520241021369
|
16/05/2024
|
veera venkata satyanarayana
|
0204011WL028428
|
veera venkata satyanarayana
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652398
|
|
DONGARA V V SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Yeleswaram
|
AP-04-011-012-012/12450
()
|
0204011000NRG25150520241021370
|
16/05/2024
|
MUTYALA NAGESWAR RAO
|
0204011WL028428
|
MUTYALA NAGESWAR RAO
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652377
|
|
MUTYALA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Yeleswaram
|
AP-04-011-012-012/12653
()
|
0204011000NRG25150520241021371
|
16/05/2024
|
Tamarala Chandrarao
|
0204011WL028428
|
Tamarala Chandrarao
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652416
|
|
MR CHANDRA RAO TAMARALA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Yeleswaram
|
AP-04-011-012-012/12668
()
|
0204011000NRG25150520241021372
|
16/05/2024
|
ALLI VIJAYA LAKSHMI
|
0204011WL028428
|
ALLI VIJAYA LAKSHMI
|
00415
|
SBIN0020521
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652569
|
|
MRS ALLI VIJAYA LAKSMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261280
|
261280
|
|
|
|
|
|
|
|
|
244
|
Yeleswaram
|
AP-04-011-012-012/011509
()
|
0204011000NRG25150520241021235
|
16/05/2024
|
Kumari
|
0204011WL028428
|
Kumari
|
00415
|
SBIN0021338
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652425
|
|
MRS KUMARI PATNALA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Yeleswaram
|
AP-04-011-012-012/012123
()
|
0204011000NRG25150520241021321
|
16/05/2024
|
Durgaprasad
|
0204011WL028428
|
Durgaprasad
|
00415
|
SBIN0021338
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652453
|
|
MR MUNTA PRASADARAO
|
STATE BANK OF INDIA(508548)
|
|
246
|
Yeleswaram
|
AP-04-011-012-012/012147
()
|
0204011000NRG25150520241021333
|
16/05/2024
|
Durga
|
0204011WL028428
|
Durga
|
00415
|
SBIN0021338
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652370
|
|
MR SUNDRAPALLI DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
247
|
Yeleswaram
|
AP-04-011-012-012/010010
()
|
0204011000NRG25150520241021120
|
16/05/2024
|
Satyavathi
|
0204011WL028428
|
Satyavathi
|
00415
|
SBIN0021564
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652502
|
|
MR SATYAVATHI GOPISETTI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Yeleswaram
|
AP-04-011-012-012/011875
()
|
0204011000NRG25150520241021293
|
16/05/2024
|
Satyavathi
|
0204011WL028428
|
Satyavathi
|
00415
|
SBIN0021564
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652479
|
|
MRS TAMARALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
249
|
Yeleswaram
|
AP-04-011-012-012/010242
()
|
0204011000NRG25150520241021153
|
16/05/2024
|
Chakrarao
|
0204011WL028428
|
Chakrarao
|
00468
|
UBIN0532851
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652364
|
|
GOPISETTY CHAKRA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
250
|
Yeleswaram
|
AP-04-011-012-012/012147
()
|
0204011000NRG25150520241021332
|
16/05/2024
|
SUNDARAPALLI PAPARATNAM
|
0204011WL028428
|
SUNDARAPALLI PAPARATNAM
|
00468
|
UBIN0CG7106
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652499
|
|
SUNDARAPALLI PAPARATHNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
251
|
Yeleswaram
|
AP-04-011-012-012/011446
()
|
0204011000NRG25150520241021225
|
16/05/2024
|
SEETHINA VENKATARAMANA
|
0204011WL028428
|
SEETHINA VENKATARAMANA
|
00468
|
UBIN0CG7185
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652500
|
|
SEETHINA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
252
|
Yeleswaram
|
AP-04-011-012-012/010226
()
|
0204011000NRG25150520241021151
|
16/05/2024
|
Bandula Nagu
|
0204011WL028428
|
Bandula Nagu
|
00666
|
IDFB0080401
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221652360
|
|
Bandula Nagu
|
IDFC BANK LIMITED(608117)
|
|
253
|
Yeleswaram
|
AP-04-011-012-012/012334
()
|
0204011000NRG25150520241021368
|
16/05/2024
|
gangabhavani
|
0204011WL028428
|
gangabhavani
|
00666
|
IDFB0080401
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221652361
|
|
Deyyala Ganga Bhavani
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
254
|
Yeleswaram
|
AP-04-011-012-012/011828
()
|
0204011000NRG25150520241021284
|
16/05/2024
|
ADABALA DHARMARAJU
|
0204011WL028428
|
ADABALA DHARMARAJU
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221652391
|
|
ADABALA DARMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284740
|
284740
|
|
|
|
|
|
|
|