|
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
|
Bellamkonda
|
AP-07-006-007-009/010604
()
|
0207006000NRG25080520240884762
|
08/05/2024
|
BANKAA vIJAYA kRUPA
|
0207006WL019984
|
BANKAA vIJAYA kRUPA
|
00415
|
SBIN0005644
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154805
|
|
MISS BANKAA VIJAYA KRUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
2
|
Bellamkonda
|
AP-07-006-007-009/010014
()
|
0207006000NRG25080520240884502
|
08/05/2024
|
Ramana
|
0207006WL019984
|
Ramana
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154773
|
|
MRS RAMANA BATTULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bellamkonda
|
AP-07-006-007-009/010014
()
|
0207006000NRG25080520240884501
|
08/05/2024
|
Venkatrao
|
0207006WL019984
|
Venkatrao
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154766
|
|
MRS VENKATARAO BATTULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bellamkonda
|
AP-07-006-007-009/010028
()
|
0207006000NRG25080520240884509
|
08/05/2024
|
Venkataramana
|
0207006WL019984
|
Venkataramana
|
00415
|
SBIN0005730
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4127154879
|
|
MRS BELLAMKONDA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bellamkonda
|
AP-07-006-007-009/010028
()
|
0207006000NRG25080520240884508
|
08/05/2024
|
Virajineyulu
|
0207006WL019984
|
Virajineyulu
|
00415
|
SBIN0005730
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4127154700
|
|
BELLAMKONDAVEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bellamkonda
|
AP-07-006-007-009/010028
()
|
0207006000NRG25080520240884507
|
08/05/2024
|
Viramma
|
0207006WL019984
|
Viramma
|
00415
|
SBIN0005730
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4127154857
|
|
MRS VEERAMMA BELLAMKONDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bellamkonda
|
AP-07-006-007-009/010039
()
|
0207006000NRG25080520240884511
|
08/05/2024
|
Alluramma
|
0207006WL019984
|
Alluramma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154788
|
|
KOTTAPALLI ALLURAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Bellamkonda
|
AP-07-006-007-009/010048
()
|
0207006000NRG25080520240884515
|
08/05/2024
|
Lakshmi
|
0207006WL019984
|
Lakshmi
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154839
|
|
MRS UTTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bellamkonda
|
AP-07-006-007-009/010048
()
|
0207006000NRG25080520240884514
|
08/05/2024
|
Ramarao
|
0207006WL019984
|
Ramarao
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154821
|
|
VUTTI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bellamkonda
|
AP-07-006-007-009/010053
()
|
0207006000NRG25080520240884518
|
08/05/2024
|
Nagaraju
|
0207006WL019984
|
Nagaraju
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154707
|
|
MR ORCHU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bellamkonda
|
AP-07-006-007-009/010053
()
|
0207006000NRG25080520240884517
|
08/05/2024
|
ORCHU TRIVENI
|
0207006WL019984
|
ORCHU TRIVENI
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154883
|
|
ORCHU TRIVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Bellamkonda
|
AP-07-006-007-009/010069
()
|
0207006000NRG25080520240884525
|
08/05/2024
|
Nagedram
|
0207006WL019984
|
Nagedram
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154826
|
|
MRS PERELLI NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bellamkonda
|
AP-07-006-007-009/010077
()
|
0207006000NRG25080520240884527
|
08/05/2024
|
Ramaiah
|
0207006WL019984
|
Ramaiah
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154830
|
|
MR BATTULA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bellamkonda
|
AP-07-006-007-009/010077
()
|
0207006000NRG25080520240884528
|
08/05/2024
|
Viramma
|
0207006WL019984
|
Viramma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154847
|
|
MRS BATTULA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bellamkonda
|
AP-07-006-007-009/010114
()
|
0207006000NRG25080520240884541
|
08/05/2024
|
Ramakrishna
|
0207006WL019984
|
Ramakrishna
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154723
|
|
MR VALLURI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bellamkonda
|
AP-07-006-007-009/010125
()
|
0207006000NRG25080520240884549
|
08/05/2024
|
Kota koteswararao
|
0207006WL019984
|
Kota koteswararao
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154757
|
|
KOTA KOTESWARA RAO
|
HDFC BANK LTD(607152)
|
|
17
|
Bellamkonda
|
AP-07-006-007-009/010125
()
|
0207006000NRG25080520240884547
|
08/05/2024
|
Ratnaraju
|
0207006WL019984
|
Ratnaraju
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154710
|
|
MR RATNA RAJU KOTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bellamkonda
|
AP-07-006-007-009/010125
()
|
0207006000NRG25080520240884548
|
08/05/2024
|
Suvarta
|
0207006WL019984
|
Suvarta
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154751
|
|
MR KOTA SUVARTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bellamkonda
|
AP-07-006-007-009/010157
()
|
0207006000NRG25080520240884559
|
08/05/2024
|
Koteswaramma
|
0207006WL019984
|
Koteswaramma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154817
|
|
MRS KOTESWARAMMA KADIYAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bellamkonda
|
AP-07-006-007-009/010176
()
|
0207006000NRG25080520240884570
|
08/05/2024
|
Adilakshmi
|
0207006WL019984
|
Adilakshmi
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154758
|
|
BAGGI ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bellamkonda
|
AP-07-006-007-009/010187
()
|
0207006000NRG25080520240884572
|
08/05/2024
|
Anjineyulu
|
0207006WL019984
|
Anjineyulu
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154736
|
|
CHALAVADI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bellamkonda
|
AP-07-006-007-009/010192
()
|
0207006000NRG25080520240884574
|
08/05/2024
|
Srinivasarao
|
0207006WL019984
|
Srinivasarao
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154712
|
|
MR SRINIVASA RAO BAGGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bellamkonda
|
AP-07-006-007-009/010194
()
|
0207006000NRG25080520240884576
|
08/05/2024
|
Krishna
|
0207006WL019984
|
Krishna
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154734
|
|
MELAM KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bellamkonda
|
AP-07-006-007-009/010194
()
|
0207006000NRG25080520240884577
|
08/05/2024
|
Subbamma
|
0207006WL019984
|
Subbamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154704
|
|
MELAM SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bellamkonda
|
AP-07-006-007-009/010196
()
|
0207006000NRG25080520240884581
|
08/05/2024
|
Govindamma
|
0207006WL019984
|
Govindamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154820
|
|
BAGGI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bellamkonda
|
AP-07-006-007-009/010196
()
|
0207006000NRG25080520240884580
|
08/05/2024
|
Srinivasarao
|
0207006WL019984
|
Srinivasarao
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154730
|
|
BAGGI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bellamkonda
|
AP-07-006-007-009/010201
()
|
0207006000NRG25080520240884586
|
08/05/2024
|
Lakshmi
|
0207006WL019984
|
Lakshmi
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154703
|
|
LAKSHMI MELAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bellamkonda
|
AP-07-006-007-009/010201
()
|
0207006000NRG25080520240884587
|
08/05/2024
|
Melam Gangadar
|
0207006WL019984
|
Melam Gangadar
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154898
|
|
MELAM GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
Bellamkonda
|
AP-07-006-007-009/010201
()
|
0207006000NRG25080520240884585
|
08/05/2024
|
Venkateswarlu
|
0207006WL019984
|
Venkateswarlu
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154783
|
|
MR VENKATESWARLU MELAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bellamkonda
|
AP-07-006-007-009/010204
()
|
0207006000NRG25080520240884588
|
08/05/2024
|
Pedaramakotaiah
|
0207006WL019984
|
Pedaramakotaiah
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154708
|
|
BAGGI PEDDA RAMAKOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bellamkonda
|
AP-07-006-007-009/010204
()
|
0207006000NRG25080520240884589
|
08/05/2024
|
Venkatravamma
|
0207006WL019984
|
Venkatravamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154716
|
|
BAGGI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bellamkonda
|
AP-07-006-007-009/010207
()
|
0207006000NRG25080520240884590
|
08/05/2024
|
Venkayamma
|
0207006WL019984
|
Venkayamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154865
|
|
MRS VENKAYAMMA KOJJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bellamkonda
|
AP-07-006-007-009/010221
()
|
0207006000NRG25080520240884595
|
08/05/2024
|
Venkatanagaiah
|
0207006WL019984
|
Venkatanagaiah
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154740
|
|
YARRAMALLU VENKATANAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bellamkonda
|
AP-07-006-007-009/010221
()
|
0207006000NRG25080520240884597
|
08/05/2024
|
VENKATARAMESH
|
0207006WL019984
|
VENKATARAMESH
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154789
|
|
YARRAMALLU VENKATARAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bellamkonda
|
AP-07-006-007-009/010227
()
|
0207006000NRG25080520240884600
|
08/05/2024
|
Bitragunta Annapurnamma
|
0207006WL019984
|
Bitragunta Annapurnamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154884
|
|
CHITRAGUNTA ANNPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Bellamkonda
|
AP-07-006-007-009/010227
()
|
0207006000NRG25080520240884599
|
08/05/2024
|
Bitragunta Venkaiah
|
0207006WL019984
|
Bitragunta Venkaiah
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154722
|
|
MR BITRAGUNTA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bellamkonda
|
AP-07-006-007-009/010233
()
|
0207006000NRG25080520240884607
|
08/05/2024
|
Dronadula Kalavati
|
0207006WL019984
|
Dronadula Kalavati
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154741
|
|
MRS DRONADULA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bellamkonda
|
AP-07-006-007-009/010256
()
|
0207006000NRG25080520240884621
|
08/05/2024
|
Jayalakshmi
|
0207006WL019984
|
Jayalakshmi
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154849
|
|
MRS VALLURI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bellamkonda
|
AP-07-006-007-009/010256
()
|
0207006000NRG25080520240884618
|
08/05/2024
|
Rama Rao
|
0207006WL019984
|
Rama Rao
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154702
|
|
MR RAMA RAO VALLURI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bellamkonda
|
AP-07-006-007-009/010256
()
|
0207006000NRG25080520240884619
|
08/05/2024
|
Venkateswarlu
|
0207006WL019984
|
Venkateswarlu
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154771
|
|
MR VENKATESWARLU VALLURI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bellamkonda
|
AP-07-006-007-009/010256
()
|
0207006000NRG25080520240884620
|
08/05/2024
|
Virla Venkamma
|
0207006WL019984
|
Virla Venkamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154851
|
|
MRS VALLURI VEERLAANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bellamkonda
|
AP-07-006-007-009/010261
()
|
0207006000NRG25080520240884622
|
08/05/2024
|
Koteswara Rao
|
0207006WL019984
|
Koteswara Rao
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154727
|
|
VALLURI KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Bellamkonda
|
AP-07-006-007-009/010268
()
|
0207006000NRG25080520240884627
|
08/05/2024
|
Ramana
|
0207006WL019984
|
Ramana
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154793
|
|
MR VALLURI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bellamkonda
|
AP-07-006-007-009/010275
()
|
0207006000NRG25080520240884630
|
08/05/2024
|
Phatimabegam
|
0207006WL019984
|
Phatimabegam
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154836
|
|
SHEK FATHIMABEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bellamkonda
|
AP-07-006-007-009/010285
()
|
0207006000NRG25080520240884634
|
08/05/2024
|
Lakshmi Kumari
|
0207006WL019984
|
Lakshmi Kumari
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154774
|
|
VALLURI LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bellamkonda
|
AP-07-006-007-009/010285
()
|
0207006000NRG25080520240884635
|
08/05/2024
|
Valluri Prem Kumar
|
0207006WL019984
|
Valluri Prem Kumar
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154892
|
|
VALLURI PREM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
Bellamkonda
|
AP-07-006-007-009/010285
()
|
0207006000NRG25080520240884633
|
08/05/2024
|
Veranjaneyulu
|
0207006WL019984
|
Veranjaneyulu
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154753
|
|
VALLURI VEERANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Bellamkonda
|
AP-07-006-007-009/010294
()
|
0207006000NRG25080520240884637
|
08/05/2024
|
Arunakumari
|
0207006WL019984
|
Arunakumari
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154714
|
|
ANCHULA ARUNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bellamkonda
|
AP-07-006-007-009/010294
()
|
0207006000NRG25080520240884636
|
08/05/2024
|
Satyanarayana
|
0207006WL019984
|
Satyanarayana
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154698
|
|
MR SATYANARAYANA ANCHULA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bellamkonda
|
AP-07-006-007-009/010298
()
|
0207006000NRG25080520240884638
|
08/05/2024
|
Narasaiah
|
0207006WL019984
|
Narasaiah
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154742
|
|
MR VALLURI NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bellamkonda
|
AP-07-006-007-009/010298
()
|
0207006000NRG25080520240884639
|
08/05/2024
|
VALLURI VANAJA
|
0207006WL019984
|
VALLURI VANAJA
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154776
|
|
VALLURI VANAJA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Bellamkonda
|
AP-07-006-007-009/010299
()
|
0207006000NRG25080520240884641
|
08/05/2024
|
Anjamma
|
0207006WL019984
|
Anjamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154747
|
|
VALLOORI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Bellamkonda
|
AP-07-006-007-009/010299
()
|
0207006000NRG25080520240884640
|
08/05/2024
|
Venkaiah
|
0207006WL019984
|
Venkaiah
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154750
|
|
VALLURI VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bellamkonda
|
AP-07-006-007-009/010306
()
|
0207006000NRG25080520240884642
|
08/05/2024
|
Venkateswarlu
|
0207006WL019984
|
Venkateswarlu
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154780
|
|
VALLURI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bellamkonda
|
AP-07-006-007-009/010309
()
|
0207006000NRG25080520240884644
|
08/05/2024
|
Brahamaiah
|
0207006WL019984
|
Brahamaiah
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154697
|
|
BRAHMAIAH SAVARALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bellamkonda
|
AP-07-006-007-009/010309
()
|
0207006000NRG25080520240884645
|
08/05/2024
|
Venkayamma
|
0207006WL019984
|
Venkayamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154880
|
|
SAVARAALA VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
57
|
Bellamkonda
|
AP-07-006-007-009/010310
()
|
0207006000NRG25080520240884647
|
08/05/2024
|
Adilakshmi
|
0207006WL019984
|
Adilakshmi
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154705
|
|
VALLURI ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bellamkonda
|
AP-07-006-007-009/010310
()
|
0207006000NRG25080520240884646
|
08/05/2024
|
Venkatarao
|
0207006WL019984
|
Venkatarao
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154717
|
|
VALLURI VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Bellamkonda
|
AP-07-006-007-009/010312
()
|
0207006000NRG25080520240884650
|
08/05/2024
|
Sujatha
|
0207006WL019984
|
Sujatha
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154806
|
|
NANDIKONDA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Bellamkonda
|
AP-07-006-007-009/010314
()
|
0207006000NRG25080520240884651
|
08/05/2024
|
Lakshminarayana
|
0207006WL019984
|
Lakshminarayana
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154733
|
|
VALLURI LAXMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Bellamkonda
|
AP-07-006-007-009/010314
()
|
0207006000NRG25080520240884652
|
08/05/2024
|
Subbamma
|
0207006WL019984
|
Subbamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154784
|
|
MRS SUBBAMMA VALLURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bellamkonda
|
AP-07-006-007-009/010316
()
|
0207006000NRG25080520240884655
|
08/05/2024
|
Koteswara Rao
|
0207006WL019984
|
Koteswara Rao
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154706
|
|
BITRAGUNTA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bellamkonda
|
AP-07-006-007-009/010320
()
|
0207006000NRG25080520240884657
|
08/05/2024
|
Amaraiah
|
0207006WL019984
|
Amaraiah
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154728
|
|
SAVARALA AMARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bellamkonda
|
AP-07-006-007-009/010320
()
|
0207006000NRG25080520240884658
|
08/05/2024
|
Narasamma
|
0207006WL019984
|
Narasamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154715
|
|
SAVARALA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bellamkonda
|
AP-07-006-007-009/010322
()
|
0207006000NRG25080520240884660
|
08/05/2024
|
Nagendram
|
0207006WL019984
|
Nagendram
|
00415
|
SBIN0005730
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4127154876
|
|
MRS NAGENDRAM NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bellamkonda
|
AP-07-006-007-009/010322
()
|
0207006000NRG25080520240884659
|
08/05/2024
|
Rama Rao
|
0207006WL019984
|
Rama Rao
|
00415
|
SBIN0005730
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4127154808
|
|
MR RAMAIAH BELLAMKONDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bellamkonda
|
AP-07-006-007-009/010323
()
|
0207006000NRG25080520240884661
|
08/05/2024
|
Sarada
|
0207006WL019984
|
Sarada
|
00415
|
SBIN0005730
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4127154777
|
|
VADDIPATI SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Bellamkonda
|
AP-07-006-007-009/010324
()
|
0207006000NRG25080520240884663
|
08/05/2024
|
Arunakumari
|
0207006WL019984
|
Arunakumari
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154759
|
|
BAGGI ARUNKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Bellamkonda
|
AP-07-006-007-009/010324
()
|
0207006000NRG25080520240884662
|
08/05/2024
|
Chinna Bramhaiah
|
0207006WL019984
|
Chinna Bramhaiah
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154732
|
|
BAGGI CHINNA BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bellamkonda
|
AP-07-006-007-009/010327
()
|
0207006000NRG25080520240884665
|
08/05/2024
|
Krishnakumari
|
0207006WL019984
|
Krishnakumari
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154760
|
|
BAGGI KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Bellamkonda
|
AP-07-006-007-009/010327
()
|
0207006000NRG25080520240884664
|
08/05/2024
|
Peda Bramhaiah
|
0207006WL019984
|
Peda Bramhaiah
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154746
|
|
BAGGI PEDABRAHMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bellamkonda
|
AP-07-006-007-009/010329
()
|
0207006000NRG25080520240884666
|
08/05/2024
|
Edukondalu
|
0207006WL019984
|
Edukondalu
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154696
|
|
EDUKONDALU BITRAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bellamkonda
|
AP-07-006-007-009/010332
()
|
0207006000NRG25080520240884667
|
08/05/2024
|
Mallikarjuna Rao
|
0207006WL019984
|
Mallikarjuna Rao
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154764
|
|
MR MALLIKHARJUNRAO BITRAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bellamkonda
|
AP-07-006-007-009/010336
()
|
0207006000NRG25080520240884670
|
08/05/2024
|
Narsi Reddy
|
0207006WL019984
|
Narsi Reddy
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154891
|
|
MARRI NARSI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Bellamkonda
|
AP-07-006-007-009/010336
()
|
0207006000NRG25080520240884671
|
08/05/2024
|
Padma
|
0207006WL019984
|
Padma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154835
|
|
MRS MARRI PADMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bellamkonda
|
AP-07-006-007-009/010355
()
|
0207006000NRG25080520240884682
|
08/05/2024
|
Govindamma
|
0207006WL019984
|
Govindamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154841
|
|
MRS YARRAMALLU GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bellamkonda
|
AP-07-006-007-009/010355
()
|
0207006000NRG25080520240884681
|
08/05/2024
|
Viranjaneyulu
|
0207006WL019984
|
Viranjaneyulu
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154699
|
|
YARRAMALLU VIRANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Bellamkonda
|
AP-07-006-007-009/010422
()
|
0207006000NRG25080520240884692
|
08/05/2024
|
Ramulamma
|
0207006WL019984
|
Ramulamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154844
|
|
MRS KOMMU RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bellamkonda
|
AP-07-006-007-009/010459
()
|
0207006000NRG25080520240884695
|
08/05/2024
|
Nageswara Rao
|
0207006WL019984
|
Nageswara Rao
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154875
|
|
CHALLA NAGESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Bellamkonda
|
AP-07-006-007-009/010460
()
|
0207006000NRG25080520240884698
|
08/05/2024
|
Ankamma
|
0207006WL019984
|
Ankamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154718
|
|
BATTULA ANKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Bellamkonda
|
AP-07-006-007-009/010460
()
|
0207006000NRG25080520240884697
|
08/05/2024
|
Koteswara Rao
|
0207006WL019984
|
Koteswara Rao
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154743
|
|
MR BATHULA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bellamkonda
|
AP-07-006-007-009/010461
()
|
0207006000NRG25080520240884700
|
08/05/2024
|
Sujatha
|
0207006WL019984
|
Sujatha
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154855
|
|
MRS BATTULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bellamkonda
|
AP-07-006-007-009/010461
()
|
0207006000NRG25080520240884699
|
08/05/2024
|
Venkatrao
|
0207006WL019984
|
Venkatrao
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154856
|
|
MR BATTULA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bellamkonda
|
AP-07-006-007-009/010484
()
|
0207006000NRG25080520240884707
|
08/05/2024
|
Balakrishna
|
0207006WL019984
|
Balakrishna
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154874
|
|
MR BALAKRISHNA ORCHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bellamkonda
|
AP-07-006-007-009/010484
()
|
0207006000NRG25080520240884709
|
08/05/2024
|
ORCHU MAHALAKSHMI
|
0207006WL019984
|
ORCHU MAHALAKSHMI
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154887
|
|
ORCHU MAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Bellamkonda
|
AP-07-006-007-009/010484
()
|
0207006000NRG25080520240884708
|
08/05/2024
|
Ragavamma
|
0207006WL019984
|
Ragavamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154701
|
|
MRS ORCHU RAGHAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bellamkonda
|
AP-07-006-007-009/010491
()
|
0207006000NRG25080520240884712
|
08/05/2024
|
Baaburao
|
0207006WL019984
|
Baaburao
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154721
|
|
MR BATTULA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bellamkonda
|
AP-07-006-007-009/010491
()
|
0207006000NRG25080520240884713
|
08/05/2024
|
Govindamma
|
0207006WL019984
|
Govindamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154768
|
|
MRS GOVINDAMMA BATTHULA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bellamkonda
|
AP-07-006-007-009/010495
()
|
0207006000NRG25080520240884714
|
08/05/2024
|
Malikarjuna
|
0207006WL019984
|
Malikarjuna
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154845
|
|
MR ORCHU MALLIKARJUNARAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bellamkonda
|
AP-07-006-007-009/010495
()
|
0207006000NRG25080520240884715
|
08/05/2024
|
Ramana
|
0207006WL019984
|
Ramana
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154848
|
|
MRS ORCHU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bellamkonda
|
AP-07-006-007-009/010498
()
|
0207006000NRG25080520240884717
|
08/05/2024
|
Kalyani
|
0207006WL019984
|
Kalyani
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154859
|
|
MRS KALYANI ORCHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bellamkonda
|
AP-07-006-007-009/010498
()
|
0207006000NRG25080520240884716
|
08/05/2024
|
Venkatraju
|
0207006WL019984
|
Venkatraju
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154858
|
|
MR VENKATARAJU ORCHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bellamkonda
|
AP-07-006-007-009/010515
()
|
0207006000NRG25080520240884725
|
08/05/2024
|
Battula Naveen
|
0207006WL019984
|
Battula Naveen
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154790
|
|
BATTULA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Bellamkonda
|
AP-07-006-007-009/010515
()
|
0207006000NRG25080520240884724
|
08/05/2024
|
Narayana
|
0207006WL019984
|
Narayana
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154890
|
|
MR BATTULA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bellamkonda
|
AP-07-006-007-009/010555
()
|
0207006000NRG25080520240884734
|
08/05/2024
|
Edukondalu
|
0207006WL019984
|
Edukondalu
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154711
|
|
MR VIVARAM EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bellamkonda
|
AP-07-006-007-009/010555
()
|
0207006000NRG25080520240884736
|
08/05/2024
|
Krishnarao
|
0207006WL019984
|
Krishnarao
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154791
|
|
VIVARAM KRISHNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Bellamkonda
|
AP-07-006-007-009/010555
()
|
0207006000NRG25080520240884737
|
08/05/2024
|
Singaramma
|
0207006WL019984
|
Singaramma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154831
|
|
VIVARAM SINGA RAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Bellamkonda
|
AP-07-006-007-009/010556
()
|
0207006000NRG25080520240884738
|
08/05/2024
|
Hanumanturao
|
0207006WL019984
|
Hanumanturao
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154877
|
|
MR SADHU HANUMANHTARAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bellamkonda
|
AP-07-006-007-009/010556
()
|
0207006000NRG25080520240884739
|
08/05/2024
|
Narasamma
|
0207006WL019984
|
Narasamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154812
|
|
MRS NARASAMMA SADHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bellamkonda
|
AP-07-006-007-009/010582
()
|
0207006000NRG25080520240884742
|
08/05/2024
|
Aimavati
|
0207006WL019984
|
Aimavati
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154852
|
|
MRS CHIMATA HIMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bellamkonda
|
AP-07-006-007-009/010582
()
|
0207006000NRG25080520240884743
|
08/05/2024
|
GOVARDHAN CHIMATA
|
0207006WL019984
|
GOVARDHAN CHIMATA
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154829
|
|
CHIMATA GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Bellamkonda
|
AP-07-006-007-009/010584
()
|
0207006000NRG25080520240884744
|
08/05/2024
|
SHAIK GALIBHI
|
0207006WL019984
|
SHAIK GALIBHI
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154822
|
|
SHAIK GALIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Bellamkonda
|
AP-07-006-007-009/010600
()
|
0207006000NRG25080520240884755
|
08/05/2024
|
Danayya
|
0207006WL019984
|
Danayya
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154833
|
|
MR JONNALAGADDA DANAIAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bellamkonda
|
AP-07-006-007-009/010600
()
|
0207006000NRG25080520240884754
|
08/05/2024
|
Koteswaramma
|
0207006WL019984
|
Koteswaramma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154800
|
|
MRS JONNALAGADDA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bellamkonda
|
AP-07-006-007-009/010601
()
|
0207006000NRG25080520240884756
|
08/05/2024
|
Saidamma
|
0207006WL019984
|
Saidamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154834
|
|
MRS SAIDAMMA SIDDALA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bellamkonda
|
AP-07-006-007-009/010604
()
|
0207006000NRG25080520240884760
|
08/05/2024
|
KADIYAM MANJURI
|
0207006WL019984
|
KADIYAM MANJURI
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154765
|
|
MISS MANJURI KADIYAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bellamkonda
|
AP-07-006-007-009/010604
()
|
0207006000NRG25080520240884758
|
08/05/2024
|
Kadiyam Poulu
|
0207006WL019984
|
Kadiyam Poulu
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154787
|
|
MRS POULU KADIYAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bellamkonda
|
AP-07-006-007-009/010604
()
|
0207006000NRG25080520240884759
|
08/05/2024
|
Maratamma
|
0207006WL019984
|
Maratamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154816
|
|
MRS MARTHAMMA KADIYAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bellamkonda
|
AP-07-006-007-009/010605
()
|
0207006000NRG25080520240884763
|
08/05/2024
|
Bujji
|
0207006WL019984
|
Bujji
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154770
|
|
MS BUJJI VADLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bellamkonda
|
AP-07-006-007-009/010606
()
|
0207006000NRG25080520240884765
|
08/05/2024
|
Adaamu
|
0207006WL019984
|
Adaamu
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154786
|
|
KADIYAM AADAMU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Bellamkonda
|
AP-07-006-007-009/010606
()
|
0207006000NRG25080520240884766
|
08/05/2024
|
Kiran Kumar
|
0207006WL019984
|
Kiran Kumar
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154767
|
|
MR KIRAN KUMAR KADIYAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bellamkonda
|
AP-07-006-007-009/010606
()
|
0207006000NRG25080520240884764
|
08/05/2024
|
Salomi
|
0207006WL019984
|
Salomi
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154725
|
|
KADIYAM SALOMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Bellamkonda
|
AP-07-006-007-009/010609
()
|
0207006000NRG25080520240884769
|
08/05/2024
|
Bhulakshmi
|
0207006WL019984
|
Bhulakshmi
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154797
|
|
YAAM POGU BHULAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
Bellamkonda
|
AP-07-006-007-009/010609
()
|
0207006000NRG25080520240884770
|
08/05/2024
|
Prasadh
|
0207006WL019984
|
Prasadh
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154823
|
|
MR PRASAD YAAMPONGU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bellamkonda
|
AP-07-006-007-009/010610
()
|
0207006000NRG25080520240884771
|
08/05/2024
|
Mariyamma
|
0207006WL019984
|
Mariyamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154801
|
|
MRS MARIYAMMA JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bellamkonda
|
AP-07-006-007-009/010612
()
|
0207006000NRG25080520240884773
|
08/05/2024
|
Gantayya
|
0207006WL019984
|
Gantayya
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154825
|
|
MR GANTAIAH SIDDELA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bellamkonda
|
AP-07-006-007-009/010612
()
|
0207006000NRG25080520240884774
|
08/05/2024
|
Mariyamma
|
0207006WL019984
|
Mariyamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154798
|
|
MRS CHINNAMARIYAMMA SIDDELA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bellamkonda
|
AP-07-006-007-009/010616
()
|
0207006000NRG25080520240884776
|
08/05/2024
|
Mariyadasu
|
0207006WL019984
|
Mariyadasu
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154866
|
|
MR MARIYADASU SIDDALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bellamkonda
|
AP-07-006-007-009/010616
()
|
0207006000NRG25080520240884775
|
08/05/2024
|
Yesu Mariyamma
|
0207006WL019984
|
Yesu Mariyamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154804
|
|
MRS YESUMARIYAMMA SIDDALA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bellamkonda
|
AP-07-006-007-009/010617
()
|
0207006000NRG25080520240884778
|
08/05/2024
|
Guravamma
|
0207006WL019984
|
Guravamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154735
|
|
MRS SIDDALA GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bellamkonda
|
AP-07-006-007-009/010617
()
|
0207006000NRG25080520240884777
|
08/05/2024
|
Muttayya
|
0207006WL019984
|
Muttayya
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154897
|
|
SIDDALA MUTTAIAH
|
UNION BANK OF INDIA(508500)
|
|
122
|
Bellamkonda
|
AP-07-006-007-009/010618
()
|
0207006000NRG25080520240884780
|
08/05/2024
|
Nagamalleswarao
|
0207006WL019984
|
Nagamalleswarao
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154863
|
|
MR NAGAMALLESWARARAO SIDDALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bellamkonda
|
AP-07-006-007-009/010618
()
|
0207006000NRG25080520240884779
|
08/05/2024
|
Sunita
|
0207006WL019984
|
Sunita
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154775
|
|
MRS SIDDALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bellamkonda
|
AP-07-006-007-009/010623
()
|
0207006000NRG25080520240884781
|
08/05/2024
|
Sunkara Seshagiri
|
0207006WL019984
|
Sunkara Seshagiri
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154873
|
|
MRS SUNKARA SESHAGIRI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bellamkonda
|
AP-07-006-007-009/010626
()
|
0207006000NRG25080520240884782
|
08/05/2024
|
Bulliyya
|
0207006WL019984
|
Bulliyya
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154832
|
|
MR BULLAIAH SIDDALA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bellamkonda
|
AP-07-006-007-009/010626
()
|
0207006000NRG25080520240884783
|
08/05/2024
|
Martamma
|
0207006WL019984
|
Martamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154796
|
|
MRS MARTHAMMA SIDDALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bellamkonda
|
AP-07-006-007-009/010672
()
|
0207006000NRG25080520240884795
|
08/05/2024
|
Padma
|
0207006WL019984
|
Padma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154726
|
|
MRS ADEMMA DONDAPATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bellamkonda
|
AP-07-006-007-009/010678
()
|
0207006000NRG25080520240884796
|
08/05/2024
|
Sambaiah
|
0207006WL019984
|
Sambaiah
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154809
|
|
CHENGALA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Bellamkonda
|
AP-07-006-007-009/010700
()
|
0207006000NRG25080520240884800
|
08/05/2024
|
Lachireddy
|
0207006WL019984
|
Lachireddy
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154724
|
|
MR SINGAREDDY LACHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bellamkonda
|
AP-07-006-007-009/010700
()
|
0207006000NRG25080520240884801
|
08/05/2024
|
Narasamma
|
0207006WL019984
|
Narasamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154749
|
|
SINGAREDDY NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Bellamkonda
|
AP-07-006-007-009/010703
()
|
0207006000NRG25080520240884802
|
08/05/2024
|
Prasad
|
0207006WL019984
|
Prasad
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154755
|
|
MR DHILLI PRASAD SIDDELA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bellamkonda
|
AP-07-006-007-009/010703
()
|
0207006000NRG25080520240884803
|
08/05/2024
|
Sugunamma
|
0207006WL019984
|
Sugunamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154802
|
|
MRS SUGUNAMMA SIDDELA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bellamkonda
|
AP-07-006-007-009/010704
()
|
0207006000NRG25080520240884806
|
08/05/2024
|
mariyababu
|
0207006WL019984
|
mariyababu
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154756
|
|
MR JONNALAGADDA MARIYABABU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bellamkonda
|
AP-07-006-007-009/010704
()
|
0207006000NRG25080520240884805
|
08/05/2024
|
Mariyamma
|
0207006WL019984
|
Mariyamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154819
|
|
MRS MARIYAMMA JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bellamkonda
|
AP-07-006-007-009/010704
()
|
0207006000NRG25080520240884804
|
08/05/2024
|
Venkaiah
|
0207006WL019984
|
Venkaiah
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154842
|
|
MR JONNALAGADDA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bellamkonda
|
AP-07-006-007-009/010716
()
|
0207006000NRG25080520240884808
|
08/05/2024
|
Samrajayam
|
0207006WL019984
|
Samrajayam
|
00415
|
SBIN0005730
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4127154860
|
|
BELLAMKONDA SAMBRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Bellamkonda
|
AP-07-006-007-009/010716
()
|
0207006000NRG25080520240884807
|
08/05/2024
|
Venkaiah
|
0207006WL019984
|
Venkaiah
|
00415
|
SBIN0005730
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4127154719
|
|
BELLAMKONDA VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Bellamkonda
|
AP-07-006-007-009/010743
()
|
0207006000NRG25080520240884812
|
08/05/2024
|
Rama Krishna
|
0207006WL019984
|
Rama Krishna
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154794
|
|
BITRAGUNTA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Bellamkonda
|
AP-07-006-007-009/010752
()
|
0207006000NRG25080520240884816
|
08/05/2024
|
Lakshmi
|
0207006WL019984
|
Lakshmi
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154745
|
|
RAGULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Bellamkonda
|
AP-07-006-007-009/010752
()
|
0207006000NRG25080520240884817
|
08/05/2024
|
Pullaiah
|
0207006WL019984
|
Pullaiah
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154810
|
|
RAGULA PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Bellamkonda
|
AP-07-006-007-009/010753
()
|
0207006000NRG25080520240884820
|
08/05/2024
|
Samrajyam
|
0207006WL019984
|
Samrajyam
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154778
|
|
MRS SAMBRAJYAM BORIGELLA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bellamkonda
|
AP-07-006-007-009/010803
()
|
0207006000NRG25080520240884828
|
08/05/2024
|
Venkatesh
|
0207006WL019984
|
Venkatesh
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154824
|
|
MRS VENKATESH JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bellamkonda
|
AP-07-006-007-009/010804
()
|
0207006000NRG25080520240884830
|
08/05/2024
|
Sagar Babu
|
0207006WL019984
|
Sagar Babu
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154785
|
|
MR SAGARBABU SIDDELA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bellamkonda
|
AP-07-006-007-009/010804
()
|
0207006000NRG25080520240884831
|
08/05/2024
|
Yesamma
|
0207006WL019984
|
Yesamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154885
|
|
SIDDELA YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Bellamkonda
|
AP-07-006-007-009/010808
()
|
0207006000NRG25080520240884832
|
08/05/2024
|
Rajesh
|
0207006WL019984
|
Rajesh
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154818
|
|
MR RAJESH SIDDELA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bellamkonda
|
AP-07-006-007-009/010836
()
|
0207006000NRG25080520240884847
|
08/05/2024
|
ANJIREDDY
|
0207006WL019984
|
ANJIREDDY
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154693
|
|
ANJI REDDY MUTYAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bellamkonda
|
AP-07-006-007-009/010836
()
|
0207006000NRG25080520240884848
|
08/05/2024
|
VENKATARAVAMMA
|
0207006WL019984
|
VENKATARAVAMMA
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154772
|
|
MRS VENKATA RAVAMMA MUTYAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bellamkonda
|
AP-07-006-007-009/010867
()
|
0207006000NRG25080520240884853
|
08/05/2024
|
GOPAIAH
|
0207006WL019984
|
GOPAIAH
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154720
|
|
AMBATI GOPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Bellamkonda
|
AP-07-006-007-009/010867
()
|
0207006000NRG25080520240884854
|
08/05/2024
|
MALLESWARI
|
0207006WL019984
|
MALLESWARI
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154813
|
|
AMBATI MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Bellamkonda
|
AP-07-006-007-009/010882
()
|
0207006000NRG25080520240884865
|
08/05/2024
|
ADEMMA
|
0207006WL019984
|
ADEMMA
|
00415
|
SBIN0005730
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4127154748
|
|
MRS MEDISETTI AADEMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bellamkonda
|
AP-07-006-007-009/010882
()
|
0207006000NRG25080520240884864
|
08/05/2024
|
SUBBAIAH
|
0207006WL019984
|
SUBBAIAH
|
00415
|
SBIN0005730
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4127154854
|
|
MR MEDISETTY SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bellamkonda
|
AP-07-006-007-009/010883
()
|
0207006000NRG25080520240884866
|
08/05/2024
|
VENKATARAVAMMA
|
0207006WL019984
|
VENKATARAVAMMA
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154807
|
|
MRS VENKATA RAVAMMA RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bellamkonda
|
AP-07-006-007-009/010885
()
|
0207006000NRG25080520240884867
|
08/05/2024
|
SAMBAIAH
|
0207006WL019984
|
SAMBAIAH
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154761
|
|
MR SAMBAIAH VELPULA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bellamkonda
|
AP-07-006-007-009/010885
()
|
0207006000NRG25080520240884868
|
08/05/2024
|
SIVAMMA
|
0207006WL019984
|
SIVAMMA
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154861
|
|
MRS SHIVAMMA VELPULA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bellamkonda
|
AP-07-006-007-009/010892
()
|
0207006000NRG25080520240884870
|
08/05/2024
|
SAIDAMMA
|
0207006WL019984
|
SAIDAMMA
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154838
|
|
MRS BORIGORLA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bellamkonda
|
AP-07-006-007-009/010893
()
|
0207006000NRG25080520240884872
|
08/05/2024
|
APPAMMA
|
0207006WL019984
|
APPAMMA
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154837
|
|
MRS BORIGELLA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bellamkonda
|
AP-07-006-007-009/010893
()
|
0207006000NRG25080520240884873
|
08/05/2024
|
EDUKONDALU
|
0207006WL019984
|
EDUKONDALU
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154827
|
|
MR EDUKONDALU BORIGELLA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bellamkonda
|
AP-07-006-007-009/010893
()
|
0207006000NRG25080520240884874
|
08/05/2024
|
NAGA MALLESWARI
|
0207006WL019984
|
NAGA MALLESWARI
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154882
|
|
BORIGORLA NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Bellamkonda
|
AP-07-006-007-009/010893
()
|
0207006000NRG25080520240884871
|
08/05/2024
|
VENKAIAH
|
0207006WL019984
|
VENKAIAH
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154763
|
|
MR BORIGELLA ANKAIAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bellamkonda
|
AP-07-006-007-009/010941
()
|
0207006000NRG25080520240884875
|
08/05/2024
|
hymavathi
|
0207006WL019984
|
hymavathi
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154744
|
|
MRS POSA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bellamkonda
|
AP-07-006-007-009/010949
()
|
0207006000NRG25080520240884880
|
08/05/2024
|
Shaik Ajeemuddin
|
0207006WL019984
|
Shaik Ajeemuddin
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154811
|
|
SHAIK AJEEMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Bellamkonda
|
AP-07-006-007-009/010949
()
|
0207006000NRG25080520240884879
|
08/05/2024
|
Shaik Johnahmad
|
0207006WL019984
|
Shaik Johnahmad
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154779
|
|
SHAIK JOHN AHMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Bellamkonda
|
AP-07-006-007-009/010954
()
|
0207006000NRG25080520240884881
|
08/05/2024
|
koteswara rao
|
0207006WL019984
|
koteswara rao
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154754
|
|
MRS KOTESWARRAO PESAPATI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bellamkonda
|
AP-07-006-007-009/010954
()
|
0207006000NRG25080520240884882
|
08/05/2024
|
parvathi
|
0207006WL019984
|
parvathi
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154815
|
|
PISAPATI PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Bellamkonda
|
AP-07-006-007-009/010954
()
|
0207006000NRG25080520240884883
|
08/05/2024
|
PISAPATI VENKATESWARLU
|
0207006WL019984
|
PISAPATI VENKATESWARLU
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154769
|
|
MR PISAPATI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bellamkonda
|
AP-07-006-007-009/010956
()
|
0207006000NRG25080520240884885
|
08/05/2024
|
nagalakshmi
|
0207006WL019984
|
nagalakshmi
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154850
|
|
BITRAGUNTA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Bellamkonda
|
AP-07-006-007-009/010956
()
|
0207006000NRG25080520240884884
|
08/05/2024
|
sambasivarao
|
0207006WL019984
|
sambasivarao
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154737
|
|
BITRAGUNTA SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Bellamkonda
|
AP-07-006-007-009/010958
()
|
0207006000NRG25080520240884888
|
08/05/2024
|
ANJALI
|
0207006WL019984
|
ANJALI
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154694
|
|
PILLUTLA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Bellamkonda
|
AP-07-006-007-009/010958
()
|
0207006000NRG25080520240884887
|
08/05/2024
|
SAIDA RAO
|
0207006WL019984
|
SAIDA RAO
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154695
|
|
PILLUTLA SAIDA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Bellamkonda
|
AP-07-006-007-009/010962
()
|
0207006000NRG25080520240884892
|
08/05/2024
|
Akkamma
|
0207006WL019984
|
Akkamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154803
|
|
SIDDULA AKKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Bellamkonda
|
AP-07-006-007-009/010962
()
|
0207006000NRG25080520240884891
|
08/05/2024
|
Peda Buliswami
|
0207006WL019984
|
Peda Buliswami
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154888
|
|
MR SIDDULA BULLISWAMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bellamkonda
|
AP-07-006-007-009/010981
()
|
0207006000NRG25080520240884897
|
08/05/2024
|
bhulakshmi
|
0207006WL019984
|
bhulakshmi
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154840
|
|
MRS BATTULA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bellamkonda
|
AP-07-006-007-009/010981
()
|
0207006000NRG25080520240884896
|
08/05/2024
|
yedukondalu
|
0207006WL019984
|
yedukondalu
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154729
|
|
BATTHULA EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Bellamkonda
|
AP-07-006-007-009/010985
()
|
0207006000NRG25080520240884898
|
08/05/2024
|
kumaraswami
|
0207006WL019984
|
kumaraswami
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154782
|
|
SADHU KUMARASWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Bellamkonda
|
AP-07-006-007-009/010985
()
|
0207006000NRG25080520240884899
|
08/05/2024
|
padma
|
0207006WL019984
|
padma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154795
|
|
MRS PADMA SADHU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bellamkonda
|
AP-07-006-007-009/011005
()
|
0207006000NRG25080520240884900
|
08/05/2024
|
venkayamma
|
0207006WL019984
|
venkayamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154843
|
|
KOJJA VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Bellamkonda
|
AP-07-006-007-009/011025
()
|
0207006000NRG25080520240884914
|
08/05/2024
|
dariyabhi
|
0207006WL019984
|
dariyabhi
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154792
|
|
SHAIK DHARIYABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Bellamkonda
|
AP-07-006-007-009/011025
()
|
0207006000NRG25080520240884913
|
08/05/2024
|
saida
|
0207006WL019984
|
saida
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154872
|
|
SHAIK SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Bellamkonda
|
AP-07-006-007-009/011048
()
|
0207006000NRG25080520240884922
|
08/05/2024
|
pullaiah
|
0207006WL019984
|
pullaiah
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154739
|
|
BATTULA PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Bellamkonda
|
AP-07-006-007-009/011100
()
|
0207006000NRG25080520240884938
|
08/05/2024
|
Sayamma
|
0207006WL019984
|
Sayamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154799
|
|
MRS SAYAMMA GONA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bellamkonda
|
AP-07-006-007-009/011163
()
|
0207006000NRG25080520240884952
|
08/05/2024
|
Nageswaramma
|
0207006WL019984
|
Nageswaramma
|
00415
|
SBIN0005730
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4127154869
|
|
YARAMALI NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Bellamkonda
|
AP-07-006-007-009/011166
()
|
0207006000NRG25080520240884953
|
08/05/2024
|
Anasuryamma
|
0207006WL019984
|
Anasuryamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154731
|
|
VALLURI ANASUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Bellamkonda
|
AP-07-006-007-009/011172
()
|
0207006000NRG25080520240884958
|
08/05/2024
|
Praveen
|
0207006WL019984
|
Praveen
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154870
|
|
MR SIDDALA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bellamkonda
|
AP-07-006-007-009/011172
()
|
0207006000NRG25080520240884956
|
08/05/2024
|
Sundararao
|
0207006WL019984
|
Sundararao
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154871
|
|
SIDDALA SUNDARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Bellamkonda
|
AP-07-006-007-009/011172
()
|
0207006000NRG25080520240884957
|
08/05/2024
|
Venkayamma
|
0207006WL019984
|
Venkayamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154814
|
|
MRS VENKAYAMMA SIDDALA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bellamkonda
|
AP-07-006-007-009/011175
()
|
0207006000NRG25080520240884961
|
08/05/2024
|
Kumari
|
0207006WL019984
|
Kumari
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154846
|
|
ORCHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Bellamkonda
|
AP-07-006-007-009/011179
()
|
0207006000NRG25080520240884965
|
08/05/2024
|
ASIRVADAM
|
0207006WL019984
|
ASIRVADAM
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154709
|
|
MR CHALLA ASIRVADAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bellamkonda
|
AP-07-006-007-009/011188
()
|
0207006000NRG25080520240884968
|
08/05/2024
|
Nagamani
|
0207006WL019984
|
Nagamani
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154781
|
|
VALLURI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Bellamkonda
|
AP-07-006-007-009/011188
()
|
0207006000NRG25080520240884967
|
08/05/2024
|
Narasimharao
|
0207006WL019984
|
Narasimharao
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154738
|
|
Valluri Narasimaharao
|
IDFC BANK LIMITED(608117)
|
|
190
|
Bellamkonda
|
AP-07-006-007-009/011224
()
|
0207006000NRG25080520240884975
|
08/05/2024
|
Nageswararao
|
0207006WL019984
|
Nageswararao
|
00415
|
SBIN0005730
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4127154893
|
|
YARRAMALLU NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Bellamkonda
|
AP-07-006-007-009/011236
()
|
0207006000NRG25080520240884979
|
08/05/2024
|
Kalpana
|
0207006WL019984
|
Kalpana
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154867
|
|
MRS KALPANA MEESALA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bellamkonda
|
AP-07-006-007-009/011236
()
|
0207006000NRG25080520240884978
|
08/05/2024
|
Kumar
|
0207006WL019984
|
Kumar
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154868
|
|
MR KUMAR MEESALA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bellamkonda
|
AP-07-006-007-009/011248
()
|
0207006000NRG25080520240884981
|
08/05/2024
|
Mariyamma
|
0207006WL019984
|
Mariyamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154762
|
|
AMARAVATHI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Bellamkonda
|
AP-07-006-007-009/011248
()
|
0207006000NRG25080520240884980
|
08/05/2024
|
Narendra Reddy
|
0207006WL019984
|
Narendra Reddy
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154853
|
|
AMARAVATHI NARENDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Bellamkonda
|
AP-07-006-007-009/011264
()
|
0207006000NRG25080520240884983
|
08/05/2024
|
Kalyani
|
0207006WL019984
|
Kalyani
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154881
|
|
MRS BATHULA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bellamkonda
|
AP-07-006-007-009/011264
()
|
0207006000NRG25080520240884982
|
08/05/2024
|
Naga Saidulu
|
0207006WL019984
|
Naga Saidulu
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154713
|
|
MR BATTHULA NAGA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bellamkonda
|
AP-07-006-007-009/11290
()
|
0207006000NRG25080520240884992
|
08/05/2024
|
Ambati Nagalakshmi
|
0207006WL019984
|
Ambati Nagalakshmi
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154947
|
|
MRS AMBATI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bellamkonda
|
AP-07-006-007-009/11290
()
|
0207006000NRG25080520240884991
|
08/05/2024
|
AMBATI VENKATESH
|
0207006WL019984
|
AMBATI VENKATESH
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154862
|
|
MR AMBATI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bellamkonda
|
AP-07-006-007-009/11292
()
|
0207006000NRG25080520240884993
|
08/05/2024
|
PARITALA NAGARAJU
|
0207006WL019984
|
PARITALA NAGARAJU
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154828
|
|
MR NAGARAJU PARITALA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bellamkonda
|
AP-07-006-007-009/11306
()
|
0207006000NRG25080520240884998
|
08/05/2024
|
THOMATA SUSEELA
|
0207006WL019984
|
THOMATA SUSEELA
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154878
|
|
THOMATHA SUSEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
201
|
Bellamkonda
|
AP-07-006-007-009/11311
()
|
0207006000NRG25080520240885001
|
08/05/2024
|
SADU SRILATHA
|
0207006WL019984
|
SADU SRILATHA
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154894
|
|
MRS SADU SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bellamkonda
|
AP-07-006-007-009/11312
()
|
0207006000NRG25080520240885003
|
08/05/2024
|
MARRI LAKSHMAREDDY
|
0207006WL019984
|
MARRI LAKSHMAREDDY
|
00415
|
SBIN0005730
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4127154895
|
|
MR MARRI LAKSHMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bellamkonda
|
AP-07-006-007-009/11334
()
|
0207006000NRG25080520240885010
|
08/05/2024
|
VALLURI KALYANI
|
0207006WL019984
|
VALLURI KALYANI
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154896
|
|
MRS VALLURI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bellamkonda
|
AP-07-006-007-009/11334
()
|
0207006000NRG25080520240885009
|
08/05/2024
|
VALLURI SAMBASIVARAO
|
0207006WL019984
|
VALLURI SAMBASIVARAO
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154886
|
|
VALLURI SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Bellamkonda
|
AP-07-006-007-009/11349
()
|
0207006000NRG25080520240885017
|
08/05/2024
|
Chimata Mounika
|
0207006WL019984
|
Chimata Mounika
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154899
|
|
MS CHIMATA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bellamkonda
|
AP-07-006-007-009/11357
()
|
0207006000NRG25080520240885018
|
08/05/2024
|
Battula Ramana
|
0207006WL019984
|
Battula Ramana
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154889
|
|
BATTULA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
207
|
Bellamkonda
|
AP-07-006-007-009/11430
()
|
0207006000NRG25080520240885034
|
08/05/2024
|
Shaik Kulsan Be
|
0207006WL019984
|
Shaik Kulsan Be
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154864
|
|
SHIK KULSAN BE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
208
|
Bellamkonda
|
AP-07-040-009-004/050001
()
|
0207006000NRG25080520240885041
|
08/05/2024
|
Nandikonda Laxmi Narayana
|
0207006WL019984
|
Nandikonda Laxmi Narayana
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154752
|
|
MR NANDIKONDA LAXMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268052
|
268052
|
|
|
|
|
|
|
|
|
209
|
Bellamkonda
|
AP-07-006-007-009/010053
()
|
0207006000NRG25080520240884516
|
08/05/2024
|
Narsamma
|
0207006WL019984
|
Narsamma
|
00468
|
UBIN0804983
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154690
|
|
ORCHU NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
210
|
Bellamkonda
|
AP-07-006-007-009/010196
()
|
0207006000NRG25080520240884582
|
08/05/2024
|
BAGGI VENKAA NARASIMHA RAO
|
0207006WL019984
|
BAGGI VENKAA NARASIMHA RAO
|
00468
|
UBIN0804983
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154692
|
|
BAGGI VENKATA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
211
|
Bellamkonda
|
AP-07-006-007-009/010606
()
|
0207006000NRG25080520240884768
|
08/05/2024
|
KADIYAM RAJARATNAM
|
0207006WL019984
|
KADIYAM RAJARATNAM
|
00468
|
UBIN0804983
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154689
|
|
KADIYAM RAJARATNAM
|
UNION BANK OF INDIA(508500)
|
|
212
|
Bellamkonda
|
AP-07-006-007-009/010958
()
|
0207006000NRG25080520240884889
|
08/05/2024
|
Pillutla Manikanta Kumar
|
0207006WL019984
|
Pillutla Manikanta Kumar
|
00468
|
UBIN0804983
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154691
|
|
PILLUTLA MANIKANTA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
Bellamkonda
|
AP-07-006-007-009/010958
()
|
0207006000NRG25080520240884890
|
08/05/2024
|
Pillutla Ramya
|
0207006WL019984
|
Pillutla Ramya
|
00468
|
UBIN0804983
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154688
|
|
PILLUTLA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Bellamkonda
|
AP-07-006-007-009/50005
()
|
0207006000NRG25080520240885037
|
08/05/2024
|
Yampongu Meramma
|
0207006WL019984
|
Yampongu Meramma
|
00468
|
UBIN0804983
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154687
|
|
YAM PONGU MERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
215
|
Bellamkonda
|
AP-07-006-007-009/010892
()
|
0207006000NRG25080520240884869
|
08/05/2024
|
NAGARAJU
|
0207006WL019984
|
NAGARAJU
|
00468
|
UBIN0CG7023
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154900
|
|
BORIGORLA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
216
|
Bellamkonda
|
AP-07-040-009-004/050001
()
|
0207006000NRG25080520240885040
|
08/05/2024
|
Amareswari
|
0207006WL019984
|
Amareswari
|
00468
|
UBIN0CG7032
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154901
|
|
MS NANDIKONDA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
217
|
Bellamkonda
|
AP-07-006-007-009/010606
()
|
0207006000NRG25080520240884767
|
08/05/2024
|
PERUPOGU JEEVAMMA
|
0207006WL019984
|
PERUPOGU JEEVAMMA
|
00468
|
UBIN0CG7042
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154902
|
|
KADIYAM JEEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
218
|
Bellamkonda
|
AP-07-006-007-009/010157
()
|
0207006000NRG25080520240884558
|
08/05/2024
|
Danaiah
|
0207006WL019984
|
Danaiah
|
00468
|
UBIN0CG7079
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154908
|
|
KADIYAM DANIYELU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
219
|
Bellamkonda
|
AP-07-006-007-009/010018
()
|
0207006000NRG25080520240884503
|
08/05/2024
|
Lakshmipati
|
0207006WL019984
|
Lakshmipati
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154924
|
|
TIMMISETI LAKSHMI PATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
220
|
Bellamkonda
|
AP-07-006-007-009/010114
()
|
0207006000NRG25080520240884540
|
08/05/2024
|
Koteswaramma
|
0207006WL019984
|
Koteswaramma
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154907
|
|
VALLURI KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
221
|
Bellamkonda
|
AP-07-006-007-009/010187
()
|
0207006000NRG25080520240884573
|
08/05/2024
|
Ramana
|
0207006WL019984
|
Ramana
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154917
|
|
CHALAVADI VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
222
|
Bellamkonda
|
AP-07-006-007-009/010192
()
|
0207006000NRG25080520240884575
|
08/05/2024
|
Baggi Siva
|
0207006WL019984
|
Baggi Siva
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154935
|
|
BAGGI SIVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
223
|
Bellamkonda
|
AP-07-006-007-009/010208
()
|
0207006000NRG25080520240884592
|
08/05/2024
|
Nandamudi Hanumanthurao
|
0207006WL019984
|
Nandamudi Hanumanthurao
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154941
|
|
NANDAMUDI HANUMANTHARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
224
|
Bellamkonda
|
AP-07-006-007-009/010208
()
|
0207006000NRG25080520240884591
|
08/05/2024
|
Nandamudi Koteswari
|
0207006WL019984
|
Nandamudi Koteswari
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154903
|
|
NANDAMUDI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Bellamkonda
|
AP-07-006-007-009/010221
()
|
0207006000NRG25080520240884596
|
08/05/2024
|
Adilakshmi
|
0207006WL019984
|
Adilakshmi
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154906
|
|
YARRAMALLU ADILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
226
|
Bellamkonda
|
AP-07-006-007-009/010221
()
|
0207006000NRG25080520240884598
|
08/05/2024
|
YARRAMALLU HANUMANTARAO
|
0207006WL019984
|
YARRAMALLU HANUMANTARAO
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154930
|
|
YARRAMALLU HANUMANTARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
227
|
Bellamkonda
|
AP-07-006-007-009/010233
()
|
0207006000NRG25080520240884606
|
08/05/2024
|
DRONADULA VENKATARAO
|
0207006WL019984
|
DRONADULA VENKATARAO
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154905
|
|
DRONADULA VENKATARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
228
|
Bellamkonda
|
AP-07-006-007-009/010233
()
|
0207006000NRG25080520240884608
|
08/05/2024
|
Venkata Lakshmi
|
0207006WL019984
|
Venkata Lakshmi
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154931
|
|
DRONADHULA VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
229
|
Bellamkonda
|
AP-07-006-007-009/010306
()
|
0207006000NRG25080520240884643
|
08/05/2024
|
Valluri Shivamma
|
0207006WL019984
|
Valluri Shivamma
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154933
|
|
MRS VALLURI SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bellamkonda
|
AP-07-006-007-009/010310
()
|
0207006000NRG25080520240884648
|
08/05/2024
|
Valluri Nagarjuna
|
0207006WL019984
|
Valluri Nagarjuna
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154938
|
|
VALLURI NAGARJUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
231
|
Bellamkonda
|
AP-07-006-007-009/010316
()
|
0207006000NRG25080520240884656
|
08/05/2024
|
Ramadevi
|
0207006WL019984
|
Ramadevi
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154934
|
|
MRS BITRAGUNTA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bellamkonda
|
AP-07-006-007-009/010435
()
|
0207006000NRG25080520240884693
|
08/05/2024
|
Nagamma
|
0207006WL019984
|
Nagamma
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154944
|
|
MRS NAGAMANI BATTULA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bellamkonda
|
AP-07-006-007-009/010435
()
|
0207006000NRG25080520240884694
|
08/05/2024
|
Shivaiah
|
0207006WL019984
|
Shivaiah
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154929
|
|
MR SIVAIAH BATTULA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bellamkonda
|
AP-07-006-007-009/010459
()
|
0207006000NRG25080520240884696
|
08/05/2024
|
Bhagyalakshmi
|
0207006WL019984
|
Bhagyalakshmi
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154937
|
|
MRS CHALLA BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bellamkonda
|
AP-07-006-007-009/010515
()
|
0207006000NRG25080520240884723
|
08/05/2024
|
Battula Srinu
|
0207006WL019984
|
Battula Srinu
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154958
|
|
BATTULA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
236
|
Bellamkonda
|
AP-07-006-007-009/010555
()
|
0207006000NRG25080520240884733
|
08/05/2024
|
Hanumanturao
|
0207006WL019984
|
Hanumanturao
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154956
|
|
Vivaram Haanumanturao
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
237
|
Bellamkonda
|
AP-07-006-007-009/010555
()
|
0207006000NRG25080520240884735
|
08/05/2024
|
Vivaram Sri Latha
|
0207006WL019984
|
Vivaram Sri Latha
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154960
|
|
MRS VATTE SRI LATHA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bellamkonda
|
AP-07-006-007-009/010556
()
|
0207006000NRG25080520240884740
|
08/05/2024
|
SADHU BHAVANI SANKAR
|
0207006WL019984
|
SADHU BHAVANI SANKAR
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154954
|
|
SADHU BHAVANI SANKAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
239
|
Bellamkonda
|
AP-07-006-007-009/010582
()
|
0207006000NRG25080520240884741
|
08/05/2024
|
Srinu
|
0207006WL019984
|
Srinu
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154910
|
|
CHIMATA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
240
|
Bellamkonda
|
AP-07-006-007-009/010588
()
|
0207006000NRG25080520240884745
|
08/05/2024
|
Brahmareddy
|
0207006WL019984
|
Brahmareddy
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154916
|
|
MARRI BRAHMAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
241
|
Bellamkonda
|
AP-07-006-007-009/010598
()
|
0207006000NRG25080520240884749
|
08/05/2024
|
Elisha
|
0207006WL019984
|
Elisha
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154926
|
|
SIDDALA ELIYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
242
|
Bellamkonda
|
AP-07-006-007-009/010598
()
|
0207006000NRG25080520240884748
|
08/05/2024
|
Venkayamma
|
0207006WL019984
|
Venkayamma
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154914
|
|
SIDDALA VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
243
|
Bellamkonda
|
AP-07-006-007-009/010601
()
|
0207006000NRG25080520240884757
|
08/05/2024
|
Kishor
|
0207006WL019984
|
Kishor
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154918
|
|
SIDDALA KISHORE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
244
|
Bellamkonda
|
AP-07-006-007-009/010610
()
|
0207006000NRG25080520240884772
|
08/05/2024
|
Mariyababu
|
0207006WL019984
|
Mariyababu
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154919
|
|
JONNALAGADDA MARIYA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
245
|
Bellamkonda
|
AP-07-006-007-009/010678
()
|
0207006000NRG25080520240884797
|
08/05/2024
|
lakshmi
|
0207006WL019984
|
lakshmi
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154936
|
|
MRS CHENGALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bellamkonda
|
AP-07-006-007-009/010752
()
|
0207006000NRG25080520240884818
|
08/05/2024
|
RAGULA NAGARAJU
|
0207006WL019984
|
RAGULA NAGARAJU
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154961
|
|
RAGULA NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
247
|
Bellamkonda
|
AP-07-006-007-009/010753
()
|
0207006000NRG25080520240884819
|
08/05/2024
|
Saidulu
|
0207006WL019984
|
Saidulu
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154911
|
|
BORIGELLA SAIDULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
248
|
Bellamkonda
|
AP-07-006-007-009/010803
()
|
0207006000NRG25080520240884829
|
08/05/2024
|
Kavalamma
|
0207006WL019984
|
Kavalamma
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154923
|
|
JONNALAGADDA KAVALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
249
|
Bellamkonda
|
AP-07-006-007-009/010808
()
|
0207006000NRG25080520240884833
|
08/05/2024
|
SIDDALA JAYAMMA
|
0207006WL019984
|
SIDDALA JAYAMMA
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154912
|
|
SIDDALA JAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
250
|
Bellamkonda
|
AP-07-006-007-009/010945
()
|
0207006000NRG25080520240884878
|
08/05/2024
|
nageswara rao
|
0207006WL019984
|
nageswara rao
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154946
|
|
MR TUMMALA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bellamkonda
|
AP-07-006-007-009/010945
()
|
0207006000NRG25080520240884877
|
08/05/2024
|
Tummala Gopi
|
0207006WL019984
|
Tummala Gopi
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154959
|
|
TUMMALA GOPI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
252
|
Bellamkonda
|
AP-07-006-007-009/011060
()
|
0207006000NRG25080520240884924
|
08/05/2024
|
BULLIAMMAI
|
0207006WL019984
|
BULLIAMMAI
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154909
|
|
MRS BULLIMMA SIDDALA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bellamkonda
|
AP-07-006-007-009/011141
()
|
0207006000NRG25080520240884943
|
08/05/2024
|
Nageswarao
|
0207006WL019984
|
Nageswarao
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154945
|
|
MRS UTTI NAGESWARAO
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bellamkonda
|
AP-07-006-007-009/011141
()
|
0207006000NRG25080520240884944
|
08/05/2024
|
Rama Lakshmi
|
0207006WL019984
|
Rama Lakshmi
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154915
|
|
UTTI RAMA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
255
|
Bellamkonda
|
AP-07-006-007-009/011163
()
|
0207006000NRG25080520240884951
|
08/05/2024
|
Hanumanthurao
|
0207006WL019984
|
Hanumanthurao
|
00468
|
UBIN0CG7098
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4127154921
|
|
YARAMALI HANUMANTURAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
256
|
Bellamkonda
|
AP-07-006-007-009/011175
()
|
0207006000NRG25080520240884963
|
08/05/2024
|
Orchu Mani Gopi
|
0207006WL019984
|
Orchu Mani Gopi
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154953
|
|
ORCHU MANI GOPI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
257
|
Bellamkonda
|
AP-07-006-007-009/011175
()
|
0207006000NRG25080520240884962
|
08/05/2024
|
Srinivasarao
|
0207006WL019984
|
Srinivasarao
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154951
|
|
ORCHU SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Bellamkonda
|
AP-07-006-007-009/011179
()
|
0207006000NRG25080520240884964
|
08/05/2024
|
Anusha
|
0207006WL019984
|
Anusha
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154925
|
|
CHALLA ANUSHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
259
|
Bellamkonda
|
AP-07-006-007-009/011233
()
|
0207006000NRG25080520240884976
|
08/05/2024
|
Brahmareddy
|
0207006WL019984
|
Brahmareddy
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154904
|
|
MARRI BRAMMA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
260
|
Bellamkonda
|
AP-07-006-007-009/011233
()
|
0207006000NRG25080520240884977
|
08/05/2024
|
Naga seetha
|
0207006WL019984
|
Naga seetha
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154948
|
|
MARRI NAGASEETA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
261
|
Bellamkonda
|
AP-07-006-007-009/11292
()
|
0207006000NRG25080520240884994
|
08/05/2024
|
PARITALA ANUSHA
|
0207006WL019984
|
PARITALA ANUSHA
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154928
|
|
PARITALA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Bellamkonda
|
AP-07-006-007-009/11297
()
|
0207006000NRG25080520240884996
|
08/05/2024
|
BATTULA BHUVANESWARI
|
0207006WL019984
|
BATTULA BHUVANESWARI
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154927
|
|
BATTULA BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Bellamkonda
|
AP-07-006-007-009/11297
()
|
0207006000NRG25080520240884995
|
08/05/2024
|
BATTULA NAGARAJU
|
0207006WL019984
|
BATTULA NAGARAJU
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154955
|
|
BATTULA NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
264
|
Bellamkonda
|
AP-07-006-007-009/11311
()
|
0207006000NRG25080520240885000
|
08/05/2024
|
SADHU RAMAKRISHNA
|
0207006WL019984
|
SADHU RAMAKRISHNA
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154920
|
|
SADHU RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
265
|
Bellamkonda
|
AP-07-006-007-009/11312
()
|
0207006000NRG25080520240885002
|
08/05/2024
|
MARRI KALPANA
|
0207006WL019984
|
MARRI KALPANA
|
00468
|
UBIN0CG7098
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4127154932
|
|
PULIPATI KALPANA ASHOK BABU
|
UNION BANK OF INDIA(508500)
|
|
266
|
Bellamkonda
|
AP-07-006-007-009/11322
()
|
0207006000NRG25080520240885006
|
08/05/2024
|
MARRI GOPIREDDY
|
0207006WL019984
|
MARRI GOPIREDDY
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154952
|
|
MARRI GOPIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Bellamkonda
|
AP-07-006-007-009/11322
()
|
0207006000NRG25080520240885005
|
08/05/2024
|
MARRI KOTESWARAMMA
|
0207006WL019984
|
MARRI KOTESWARAMMA
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154940
|
|
MRS MARRI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Bellamkonda
|
AP-07-006-007-009/11343
()
|
0207006000NRG25080520240885013
|
08/05/2024
|
Arudra Saidamma
|
0207006WL019984
|
Arudra Saidamma
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154943
|
|
MRS ARUDRA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Bellamkonda
|
AP-07-006-007-009/11349
()
|
0207006000NRG25080520240885016
|
08/05/2024
|
Chimata Gopi Raju
|
0207006WL019984
|
Chimata Gopi Raju
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154922
|
|
CHIMATA GOPI RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
270
|
Bellamkonda
|
AP-07-006-007-009/11380
()
|
0207006000NRG25080520240885026
|
08/05/2024
|
Kambhampati Madhu
|
0207006WL019984
|
Kambhampati Madhu
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154949
|
|
KAMBHAMPATI MADHU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
271
|
Bellamkonda
|
AP-07-006-007-009/11380
()
|
0207006000NRG25080520240885025
|
08/05/2024
|
Kambhampati Meri
|
0207006WL019984
|
Kambhampati Meri
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154913
|
|
MISS MERI KAMBHAMPATI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Bellamkonda
|
AP-07-006-007-009/11391
()
|
0207006000NRG25080520240885028
|
08/05/2024
|
Gopisetty Lakshmi Tirupatamma
|
0207006WL019984
|
Gopisetty Lakshmi Tirupatamma
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154942
|
|
MRS LAKSHMI THIRUPATAMMA GOPISETTY
|
STATE BANK OF INDIA(508548)
|
|
273
|
Bellamkonda
|
AP-07-006-007-009/11391
()
|
0207006000NRG25080520240885027
|
08/05/2024
|
Gopisetty Varam
|
0207006WL019984
|
Gopisetty Varam
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Rejected
|
22/05/2024
|
|
4127154939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
274
|
Bellamkonda
|
AP-07-006-007-009/50006
()
|
0207006000NRG25080520240885038
|
08/05/2024
|
Battula Mahalakshmayya
|
0207006WL019984
|
Battula Mahalakshmayya
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154957
|
|
BATTULA MAHALAKSHMAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
275
|
Bellamkonda
|
AP-07-006-007-009/50006
()
|
0207006000NRG25080520240885039
|
08/05/2024
|
Battula Mani
|
0207006WL019984
|
Battula Mani
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154950
|
|
BATTULA MANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73813
|
73813
|
|
|
|
|
|
|
|
|
276
|
Bellamkonda
|
AP-07-006-007-009/010261
()
|
0207006000NRG25080520240884623
|
08/05/2024
|
Mangamma
|
0207006WL019984
|
Mangamma
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154675
|
|
Mrs VALLURI MANGAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
277
|
Bellamkonda
|
AP-07-006-007-009/010312
()
|
0207006000NRG25080520240884649
|
08/05/2024
|
Srinivasa Rao
|
0207006WL019984
|
Srinivasa Rao
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154676
|
|
NANDIKONDA SRINIVAS RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Bellamkonda
|
AP-07-006-007-009/010588
()
|
0207006000NRG25080520240884746
|
08/05/2024
|
Venkatravamma
|
0207006WL019984
|
Venkatravamma
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154672
|
|
MARRI VENKATRAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Bellamkonda
|
AP-07-006-007-009/010604
()
|
0207006000NRG25080520240884761
|
08/05/2024
|
Kadiyam Santhosh
|
0207006WL019984
|
Kadiyam Santhosh
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154682
|
|
KADIYAM SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Bellamkonda
|
AP-07-006-007-009/010945
()
|
0207006000NRG25080520240884876
|
08/05/2024
|
padma
|
0207006WL019984
|
padma
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154677
|
|
TUMMALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Bellamkonda
|
AP-07-006-007-009/011110
()
|
0207006000NRG25080520240884939
|
08/05/2024
|
lakshmi
|
0207006WL019984
|
lakshmi
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154673
|
|
BELLAMKONDA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Bellamkonda
|
AP-07-006-007-009/11314
()
|
0207006000NRG25080520240885004
|
08/05/2024
|
PINDI UDAYALAKSHMI TIRUPATAMMA
|
0207006WL019984
|
PINDI UDAYALAKSHMI TIRUPATAMMA
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154678
|
|
PINDI UDAYALAKSHMI TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Bellamkonda
|
AP-07-006-007-009/11380
()
|
0207006000NRG25080520240885024
|
08/05/2024
|
Kambhampati Daniyelu
|
0207006WL019984
|
Kambhampati Daniyelu
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154679
|
|
KAMBHAMPATI DANIYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Bellamkonda
|
AP-07-006-007-009/11404
()
|
0207006000NRG25080520240885030
|
08/05/2024
|
Challa Adilakshmi
|
0207006WL019984
|
Challa Adilakshmi
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154684
|
|
CHALLA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Bellamkonda
|
AP-07-006-007-009/11404
()
|
0207006000NRG25080520240885031
|
08/05/2024
|
Challa Anil Babu
|
0207006WL019984
|
Challa Anil Babu
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154686
|
|
CHALLA ANIL BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Bellamkonda
|
AP-07-006-007-009/11404
()
|
0207006000NRG25080520240885029
|
08/05/2024
|
Challa Edukondalu
|
0207006WL019984
|
Challa Edukondalu
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154685
|
|
CHALLA EADUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Bellamkonda
|
AP-07-006-007-009/11425
()
|
0207006000NRG25080520240885033
|
08/05/2024
|
Yaramali Pavan
|
0207006WL019984
|
Yaramali Pavan
|
00691
|
IPOS0000001
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4127154674
|
|
YARAMALI PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Bellamkonda
|
AP-07-006-007-009/11425
()
|
0207006000NRG25080520240885032
|
08/05/2024
|
Yaramali Triveni
|
0207006WL019984
|
Yaramali Triveni
|
00691
|
IPOS0000001
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4127154683
|
|
YARAMALI TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Bellamkonda
|
AP-07-006-007-009/50004
()
|
0207006000NRG25080520240885035
|
08/05/2024
|
Challa Kotaiah
|
0207006WL019984
|
Challa Kotaiah
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154681
|
|
CHALLA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Bellamkonda
|
AP-07-006-007-009/50004
()
|
0207006000NRG25080520240885036
|
08/05/2024
|
Challa Ma Lakshmamma
|
0207006WL019984
|
Challa Ma Lakshmamma
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127154680
|
|
CHALLA MA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19423
|
19423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375533
|
375533
|
|
|
|
|
|
|
|