|
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-07-006-013-013/020453
()
|
0207006000NRG25290420240506454
|
29/04/2024
|
sambha siva ravu
|
0207006WL013015
|
sambha siva ravu
|
00032
|
UTIB0002792
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792240
|
|
SANGU SAMBASIVARAO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1507
|
1507
|
|
|
|
|
|
|
|
|
2
|
Bellamkonda
|
AP-07-006-015-013/050016
()
|
0207006000NRG25290420240500103
|
29/04/2024
|
Badduri Naagamma
|
0207006WL012905
|
Badduri Naagamma
|
00176
|
IDIB000S233
|
1015
|
1015
|
Processed
|
05/05/2024
|
|
3666792218
|
|
BADDURI NAGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
3
|
Bellamkonda
|
AP-07-006-013-013/20617
()
|
0207006000NRG25290420240506530
|
29/04/2024
|
Pagadala Dinesh Gopi
|
0207006WL013015
|
Pagadala Dinesh Gopi
|
00227
|
KVBL0004883
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666792216
|
|
PAGADALA DINESH GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
4
|
Bellamkonda
|
AP-07-006-011-012/010736
()
|
0207006000NRG25290420240465149
|
29/04/2024
|
sri sirisha
|
0207006WL012343
|
sri sirisha
|
00415
|
SBIN0001010
|
1587
|
1587
|
Processed
|
05/05/2024
|
|
3666792196
|
|
MS SIRISHA MADDIKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1587
|
1587
|
|
|
|
|
|
|
|
|
5
|
Bellamkonda
|
AP-07-006-011-012/010576
()
|
0207006000NRG25290420240465138
|
29/04/2024
|
Ramija
|
0207006WL012343
|
Ramija
|
00415
|
SBIN0005730
|
1587
|
1587
|
Processed
|
05/05/2024
|
|
3666792200
|
|
MRS RAMJAN SHEK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bellamkonda
|
AP-07-006-011-012/010699
()
|
0207006000NRG25290420240465139
|
29/04/2024
|
Pullareddy
|
0207006WL012343
|
Pullareddy
|
00415
|
SBIN0005730
|
1587
|
1587
|
Processed
|
05/05/2024
|
|
3666792168
|
|
BANDI PULLAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
7
|
Bellamkonda
|
AP-07-006-011-012/010722
()
|
0207006000NRG25290420240465140
|
29/04/2024
|
sivareddy
|
0207006WL012343
|
sivareddy
|
00415
|
SBIN0005730
|
1587
|
1587
|
Processed
|
05/05/2024
|
|
3666792179
|
|
MR BANDI SIVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bellamkonda
|
AP-07-006-011-012/010727
()
|
0207006000NRG25290420240465142
|
29/04/2024
|
baMDi ananta ramulu
|
0207006WL012343
|
baMDi ananta ramulu
|
00415
|
SBIN0005730
|
1587
|
1587
|
Processed
|
05/05/2024
|
|
3666792146
|
|
CHINNA GOPI REDDDY BANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bellamkonda
|
AP-07-006-011-012/010734
()
|
0207006000NRG25290420240465145
|
29/04/2024
|
chenchu lakshmi
|
0207006WL012343
|
chenchu lakshmi
|
00415
|
SBIN0005730
|
1587
|
1587
|
Processed
|
05/05/2024
|
|
3666792191
|
|
THUMMALAPALLI CHENCHULAKSHMI
|
CANARA BANK(508532)
|
|
10
|
Bellamkonda
|
AP-07-006-011-012/010735
()
|
0207006000NRG25290420240465146
|
29/04/2024
|
anjineyalu
|
0207006WL012343
|
anjineyalu
|
00415
|
SBIN0005730
|
1587
|
1587
|
Processed
|
05/05/2024
|
|
3666792190
|
|
MR RAJAVARAPU KASI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bellamkonda
|
AP-07-006-011-012/010735
()
|
0207006000NRG25290420240465147
|
29/04/2024
|
ranga narasimha rao
|
0207006WL012343
|
ranga narasimha rao
|
00415
|
SBIN0005730
|
1587
|
1587
|
Processed
|
05/05/2024
|
|
3666792183
|
|
RAJAVARAPU RANGA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Bellamkonda
|
AP-07-006-011-012/010736
()
|
0207006000NRG25290420240465148
|
29/04/2024
|
Rajavarapu Sanjeeva Rani
|
0207006WL012343
|
Rajavarapu Sanjeeva Rani
|
00415
|
SBIN0005730
|
1587
|
1587
|
Processed
|
05/05/2024
|
|
3666792215
|
|
THUMMALAPALLY SANJEEVA RANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Bellamkonda
|
AP-07-006-013-013/020127
()
|
0207006000NRG25290420240506339
|
29/04/2024
|
Ankamma
|
0207006WL013015
|
Ankamma
|
00415
|
SBIN0005730
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792173
|
|
MRS PULIBANDLA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bellamkonda
|
AP-07-006-013-013/020241
()
|
0207006000NRG25290420240506379
|
29/04/2024
|
Sitaiah
|
0207006WL013015
|
Sitaiah
|
00415
|
SBIN0005730
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792198
|
|
PULIBANDLA SEETAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Bellamkonda
|
AP-07-006-013-013/020348
()
|
0207006000NRG25290420240506420
|
29/04/2024
|
Ramadevi
|
0207006WL013015
|
Ramadevi
|
00415
|
SBIN0005730
|
1004
|
1004
|
Processed
|
05/05/2024
|
|
3666792174
|
|
PANIDHARAPU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Bellamkonda
|
AP-07-006-013-013/020383
()
|
0207006000NRG25290420240506426
|
29/04/2024
|
Pichiah
|
0207006WL013015
|
Pichiah
|
00415
|
SBIN0005730
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792207
|
|
ASULA PITCHIAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Bellamkonda
|
AP-07-006-013-013/020429
()
|
0207006000NRG25290420240506436
|
29/04/2024
|
Baji
|
0207006WL013015
|
Baji
|
00415
|
SBIN0005730
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792144
|
|
KILARI BAJI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Bellamkonda
|
AP-07-006-013-013/020448
()
|
0207006000NRG25290420240506452
|
29/04/2024
|
PAGADALA VENKATESH
|
0207006WL013015
|
PAGADALA VENKATESH
|
00415
|
SBIN0005730
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792186
|
|
MR VENKATESH PAGADALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bellamkonda
|
AP-07-006-013-013/020452
()
|
0207006000NRG25290420240506453
|
29/04/2024
|
suresh
|
0207006WL013015
|
suresh
|
00415
|
SBIN0005730
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792164
|
|
MR SANGU SURESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bellamkonda
|
AP-07-006-013-013/020464
()
|
0207006000NRG25290420240506459
|
29/04/2024
|
venkatasyam KORRAPATI
|
0207006WL013015
|
venkatasyam KORRAPATI
|
00415
|
SBIN0005730
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666792214
|
|
MR VENKATASYAM KORRAPATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bellamkonda
|
AP-07-006-015-013/050014
()
|
0207006000NRG25290420240500098
|
29/04/2024
|
BADDURI ARUNA
|
0207006WL012905
|
BADDURI ARUNA
|
00415
|
SBIN0005730
|
1269
|
1269
|
Processed
|
05/05/2024
|
|
3666792211
|
|
MRS BADDURI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bellamkonda
|
AP-07-006-015-013/050014
()
|
0207006000NRG25290420240500097
|
29/04/2024
|
Picchi Reddy
|
0207006WL012905
|
Picchi Reddy
|
00415
|
SBIN0005730
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792157
|
|
MR PITCHI REDDY BADDURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bellamkonda
|
AP-07-006-015-013/050014
()
|
0207006000NRG25290420240500100
|
29/04/2024
|
Ramadevi
|
0207006WL012905
|
Ramadevi
|
00415
|
SBIN0005730
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792212
|
|
MRS BADDURI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bellamkonda
|
AP-07-006-015-013/050014
()
|
0207006000NRG25290420240500099
|
29/04/2024
|
Venkatreddy
|
0207006WL012905
|
Venkatreddy
|
00415
|
SBIN0005730
|
1269
|
1269
|
Processed
|
05/05/2024
|
|
3666792161
|
|
MR BADDURI VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bellamkonda
|
AP-07-006-015-013/050015
()
|
0207006000NRG25290420240500101
|
29/04/2024
|
Naagireddy
|
0207006WL012905
|
Naagireddy
|
00415
|
SBIN0005730
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792171
|
|
B NAGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bellamkonda
|
AP-07-006-015-013/050015
()
|
0207006000NRG25290420240500102
|
29/04/2024
|
Sujatha
|
0207006WL012905
|
Sujatha
|
00415
|
SBIN0005730
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792210
|
|
MRS BADDURI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bellamkonda
|
AP-07-006-015-013/050065
()
|
0207006000NRG25290420240500104
|
29/04/2024
|
Saambraajyamma
|
0207006WL012905
|
Saambraajyamma
|
00415
|
SBIN0005730
|
761
|
761
|
Processed
|
05/05/2024
|
|
3666792199
|
|
MRS SAMRAJYAM VELPULA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bellamkonda
|
AP-07-006-015-013/050066
()
|
0207006000NRG25290420240500106
|
29/04/2024
|
Vemkaayamma
|
0207006WL012905
|
Vemkaayamma
|
00415
|
SBIN0005730
|
761
|
761
|
Processed
|
05/05/2024
|
|
3666792178
|
|
MR BADDURI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bellamkonda
|
AP-07-006-015-013/050066
()
|
0207006000NRG25290420240500105
|
29/04/2024
|
Viraareddy
|
0207006WL012905
|
Viraareddy
|
00415
|
SBIN0005730
|
761
|
761
|
Processed
|
05/05/2024
|
|
3666792150
|
|
VEERA REDDY BADDURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bellamkonda
|
AP-07-006-015-013/050067
()
|
0207006000NRG25290420240500107
|
29/04/2024
|
Aruna
|
0207006WL012905
|
Aruna
|
00415
|
SBIN0005730
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792202
|
|
MRS LAKSHMI VELPULA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bellamkonda
|
AP-07-006-015-013/050068
()
|
0207006000NRG25290420240500108
|
29/04/2024
|
Aadilakshmi
|
0207006WL012905
|
Aadilakshmi
|
00415
|
SBIN0005730
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792206
|
|
MISS ADILAKSHMI BHADURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bellamkonda
|
AP-07-006-015-013/050072
()
|
0207006000NRG25290420240500109
|
29/04/2024
|
Pullareddy
|
0207006WL012905
|
Pullareddy
|
00415
|
SBIN0005730
|
1269
|
1269
|
Processed
|
05/05/2024
|
|
3666792184
|
|
BADDURI PULLA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
33
|
Bellamkonda
|
AP-07-006-015-013/050075
()
|
0207006000NRG25290420240500111
|
29/04/2024
|
Koteswaramma
|
0207006WL012905
|
Koteswaramma
|
00415
|
SBIN0005730
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792195
|
|
MRS KOTESWARAMMA SINGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bellamkonda
|
AP-07-006-015-013/050157
()
|
0207006000NRG25290420240500112
|
29/04/2024
|
Bujji
|
0207006WL012905
|
Bujji
|
00415
|
SBIN0005730
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792187
|
|
MRS BADDURI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bellamkonda
|
AP-07-006-015-013/050157
()
|
0207006000NRG25290420240500113
|
29/04/2024
|
Lakshmareddy
|
0207006WL012905
|
Lakshmareddy
|
00415
|
SBIN0005730
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792154
|
|
MR LAKSHMA REDDY BADDURI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bellamkonda
|
AP-07-006-015-013/050161
()
|
0207006000NRG25290420240500114
|
29/04/2024
|
Rosamma
|
0207006WL012905
|
Rosamma
|
00415
|
SBIN0005730
|
254
|
254
|
Processed
|
05/05/2024
|
|
3666792151
|
|
CHALLAROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bellamkonda
|
AP-07-006-015-013/050200
()
|
0207006000NRG25290420240500115
|
29/04/2024
|
Sambrajyam
|
0207006WL012905
|
Sambrajyam
|
00415
|
SBIN0005730
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792189
|
|
MRS CHALLA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bellamkonda
|
AP-07-006-015-013/050211
()
|
0207006000NRG25290420240500116
|
29/04/2024
|
Narasimharao
|
0207006WL012905
|
Narasimharao
|
00415
|
SBIN0005730
|
1015
|
1015
|
Processed
|
05/05/2024
|
|
3666792172
|
|
UGGAM NARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bellamkonda
|
AP-07-006-015-013/050211
()
|
0207006000NRG25290420240500117
|
29/04/2024
|
Ramakamma
|
0207006WL012905
|
Ramakamma
|
00415
|
SBIN0005730
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792203
|
|
MISS RAMANJAMMA UGGAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bellamkonda
|
AP-07-006-015-013/050212
()
|
0207006000NRG25290420240500119
|
29/04/2024
|
Ramana
|
0207006WL012905
|
Ramana
|
00415
|
SBIN0005730
|
507
|
507
|
Processed
|
05/05/2024
|
|
3666792194
|
|
MRS RAMANA BADDURI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bellamkonda
|
AP-07-006-015-013/050212
()
|
0207006000NRG25290420240500118
|
29/04/2024
|
Srinivasareddy
|
0207006WL012905
|
Srinivasareddy
|
00415
|
SBIN0005730
|
1269
|
1269
|
Processed
|
05/05/2024
|
|
3666792188
|
|
MR BADDURI SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bellamkonda
|
AP-07-006-015-013/050276
()
|
0207006000NRG25290420240500120
|
29/04/2024
|
Jayalakshmi
|
0207006WL012905
|
Jayalakshmi
|
00415
|
SBIN0005730
|
1269
|
1269
|
Processed
|
05/05/2024
|
|
3666792192
|
|
MISS JAYALAKSHMI KOTLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bellamkonda
|
AP-07-006-015-013/050284
()
|
0207006000NRG25290420240500121
|
29/04/2024
|
Brahmareddy
|
0207006WL012905
|
Brahmareddy
|
00415
|
SBIN0005730
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792213
|
|
MR BADDURI BRAHMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bellamkonda
|
AP-07-006-015-013/050319
()
|
0207006000NRG25290420240500122
|
29/04/2024
|
Alivelamma
|
0207006WL012905
|
Alivelamma
|
00415
|
SBIN0005730
|
1015
|
1015
|
Processed
|
05/05/2024
|
|
3666792170
|
|
MRS BADDURI ALEVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bellamkonda
|
AP-07-006-015-013/050331
()
|
0207006000NRG25290420240500123
|
29/04/2024
|
Mangamma
|
0207006WL012905
|
Mangamma
|
00415
|
SBIN0005730
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792158
|
|
BADDURI MANGAMMA BMANGAMMA WO SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bellamkonda
|
AP-07-006-015-013/050343
()
|
0207006000NRG25290420240500125
|
29/04/2024
|
Nagedram
|
0207006WL012905
|
Nagedram
|
00415
|
SBIN0005730
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792167
|
|
MRS PINGALA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bellamkonda
|
AP-07-006-015-013/050343
()
|
0207006000NRG25290420240500124
|
29/04/2024
|
PINGALA VENKATESWARA REDDY
|
0207006WL012905
|
PINGALA VENKATESWARA REDDY
|
00415
|
SBIN0005730
|
1015
|
1015
|
Processed
|
05/05/2024
|
|
3666792166
|
|
PINGALI NAGENDRAMMA VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bellamkonda
|
AP-07-006-015-013/050354
()
|
0207006000NRG25290420240500127
|
29/04/2024
|
Koteswaramma
|
0207006WL012905
|
Koteswaramma
|
00415
|
SBIN0005730
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792153
|
|
KOTESWARAMMA MUKKU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bellamkonda
|
AP-07-006-015-013/050356
()
|
0207006000NRG25290420240500128
|
29/04/2024
|
MUKKU LAKSHMI
|
0207006WL012905
|
MUKKU LAKSHMI
|
00415
|
SBIN0005730
|
761
|
761
|
Processed
|
05/05/2024
|
|
3666792185
|
|
MRS MUKKU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bellamkonda
|
AP-07-006-015-013/050360
()
|
0207006000NRG25290420240500129
|
29/04/2024
|
Venkatareddy
|
0207006WL012905
|
Venkatareddy
|
00415
|
SBIN0005730
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792176
|
|
TIPPIREEDDY VENKATAREDDY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bellamkonda
|
AP-07-006-015-013/050373
()
|
0207006000NRG25290420240500132
|
29/04/2024
|
Nagedram
|
0207006WL012905
|
Nagedram
|
00415
|
SBIN0005730
|
1269
|
1269
|
Processed
|
05/05/2024
|
|
3666792201
|
|
MRS SANAGALA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bellamkonda
|
AP-07-006-015-013/050373
()
|
0207006000NRG25290420240500131
|
29/04/2024
|
SANAGALA SAMBIREDDY
|
0207006WL012905
|
SANAGALA SAMBIREDDY
|
00415
|
SBIN0005730
|
1015
|
1015
|
Processed
|
05/05/2024
|
|
3666792156
|
|
SANAGALA SAMBI REDDY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bellamkonda
|
AP-07-006-015-013/050374
()
|
0207006000NRG25290420240500133
|
29/04/2024
|
SANAGALA APPIREDDY
|
0207006WL012905
|
SANAGALA APPIREDDY
|
00415
|
SBIN0005730
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792148
|
|
MR APPIREDDY SANAGALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bellamkonda
|
AP-07-006-015-013/050429
()
|
0207006000NRG25290420240500141
|
29/04/2024
|
Lakshmi
|
0207006WL012905
|
Lakshmi
|
00415
|
SBIN0005730
|
1269
|
1269
|
Processed
|
05/05/2024
|
|
3666792145
|
|
LAKSHMI BADDURI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bellamkonda
|
AP-07-006-015-013/050434
()
|
0207006000NRG25290420240500143
|
29/04/2024
|
KUNDURU CHANDRAMMA
|
0207006WL012905
|
KUNDURU CHANDRAMMA
|
00415
|
SBIN0005730
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792197
|
|
MRS CHNADRAMMA KUNDURI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bellamkonda
|
AP-07-006-015-013/050521
()
|
0207006000NRG25290420240500147
|
29/04/2024
|
Lakshmareddy
|
0207006WL012905
|
Lakshmareddy
|
00415
|
SBIN0005730
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792152
|
|
BUTHUKURI LAKSHMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bellamkonda
|
AP-07-006-015-013/050611
()
|
0207006000NRG25290420240500167
|
29/04/2024
|
TELLLURI ROSAMMA
|
0207006WL012905
|
TELLLURI ROSAMMA
|
00415
|
SBIN0005730
|
1269
|
1269
|
Processed
|
05/05/2024
|
|
3666792175
|
|
MRS TELLURI ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bellamkonda
|
AP-07-006-015-013/050643
()
|
0207006000NRG25290420240500169
|
29/04/2024
|
Koteswari
|
0207006WL012905
|
Koteswari
|
00415
|
SBIN0005730
|
1269
|
1269
|
Processed
|
05/05/2024
|
|
3666792180
|
|
MRS BUTUKURI KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bellamkonda
|
AP-07-006-015-013/050643
()
|
0207006000NRG25290420240500168
|
29/04/2024
|
Kotireddy
|
0207006WL012905
|
Kotireddy
|
00415
|
SBIN0005730
|
1015
|
1015
|
Processed
|
05/05/2024
|
|
3666792162
|
|
KOTI REDDY BUTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bellamkonda
|
AP-07-006-015-013/050681
()
|
0207006000NRG25290420240500174
|
29/04/2024
|
Narsireddi
|
0207006WL012905
|
Narsireddi
|
00415
|
SBIN0005730
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792155
|
|
KUNDURU NARSI REDDY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bellamkonda
|
AP-07-006-015-013/050682
()
|
0207006000NRG25290420240500176
|
29/04/2024
|
Anuradha
|
0207006WL012905
|
Anuradha
|
00415
|
SBIN0005730
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792177
|
|
MR BUTUKURI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bellamkonda
|
AP-07-006-015-013/050682
()
|
0207006000NRG25290420240500175
|
29/04/2024
|
Narsi reddi
|
0207006WL012905
|
Narsi reddi
|
00415
|
SBIN0005730
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792165
|
|
MR BUTUKURI NARSIREDDY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bellamkonda
|
AP-07-006-015-013/050687
()
|
0207006000NRG25290420240500177
|
29/04/2024
|
Kumari
|
0207006WL012905
|
Kumari
|
00415
|
SBIN0005730
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792204
|
|
MISS KUMARI TELLURI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bellamkonda
|
AP-07-006-015-013/050690
()
|
0207006000NRG25290420240500179
|
29/04/2024
|
Venkata Ramana
|
0207006WL012905
|
Venkata Ramana
|
00415
|
SBIN0005730
|
1015
|
1015
|
Processed
|
05/05/2024
|
|
3666792181
|
|
MRS VENKATA RAVAMMA BADDURI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bellamkonda
|
AP-07-006-015-013/050697
()
|
0207006000NRG25290420240500187
|
29/04/2024
|
Adhi laskhmi
|
0207006WL012905
|
Adhi laskhmi
|
00415
|
SBIN0005730
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792208
|
|
MS BUTHUKURI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bellamkonda
|
AP-07-006-015-013/050697
()
|
0207006000NRG25290420240500186
|
29/04/2024
|
BHUTUKURI RAMI REDDY
|
0207006WL012905
|
BHUTUKURI RAMI REDDY
|
00415
|
SBIN0005730
|
1269
|
1269
|
Processed
|
05/05/2024
|
|
3666792182
|
|
MR BUTUKURI RAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bellamkonda
|
AP-07-006-015-013/050698
()
|
0207006000NRG25290420240500188
|
29/04/2024
|
Srinivasa reddi
|
0207006WL012905
|
Srinivasa reddi
|
00415
|
SBIN0005730
|
1522
|
1522
|
Rejected
|
05/05/2024
|
|
3666792159
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
Bellamkonda
|
AP-07-006-015-013/050699
()
|
0207006000NRG25290420240500192
|
29/04/2024
|
GANGIREDDY KOTESWARAMMA
|
0207006WL012905
|
GANGIREDDY KOTESWARAMMA
|
00415
|
SBIN0005730
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792209
|
|
MRS GANGIREDDY KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bellamkonda
|
AP-07-006-015-013/050699
()
|
0207006000NRG25290420240500191
|
29/04/2024
|
Srinivasa reddi
|
0207006WL012905
|
Srinivasa reddi
|
00415
|
SBIN0005730
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792169
|
|
Mr Srinivasa Reddy Gangireddy SRINIVAS
|
INDIAN BANK(607105)
|
|
70
|
Bellamkonda
|
AP-07-006-015-013/050700
()
|
0207006000NRG25290420240500194
|
29/04/2024
|
Venkata Narsireddi
|
0207006WL012905
|
Venkata Narsireddi
|
00415
|
SBIN0005730
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792149
|
|
VENKATANARSIREDDY GANGIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Bellamkonda
|
AP-07-006-015-013/050706
()
|
0207006000NRG25290420240500202
|
29/04/2024
|
Srinivasa reddi
|
0207006WL012905
|
Srinivasa reddi
|
00415
|
SBIN0005730
|
1015
|
1015
|
Processed
|
05/05/2024
|
|
3666792147
|
|
Mr VENNA SREENIVASA REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
72
|
Bellamkonda
|
AP-07-006-015-013/050747
()
|
0207006000NRG25290420240500205
|
29/04/2024
|
Bhulakshmi
|
0207006WL012905
|
Bhulakshmi
|
00415
|
SBIN0005730
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792163
|
|
Mrs BHUTHUKURI BHULAKSHMI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
73
|
Bellamkonda
|
AP-07-006-015-013/050889
()
|
0207006000NRG25290420240500208
|
29/04/2024
|
Vani
|
0207006WL012905
|
Vani
|
00415
|
SBIN0005730
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792205
|
|
MRS BADDURI VANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bellamkonda
|
AP-07-006-015-013/050926
()
|
0207006000NRG25290420240500211
|
29/04/2024
|
Venkataremireddy
|
0207006WL012905
|
Venkataremireddy
|
00415
|
SBIN0005730
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792193
|
|
BADDOORI VENKATA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94780
|
94780
|
|
|
|
|
|
|
|
|
75
|
Bellamkonda
|
AP-07-006-013-013/020025
()
|
0207006000NRG25290420240506293
|
29/04/2024
|
Sujata
|
0207006WL013015
|
Sujata
|
00468
|
UBIN0800155
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792078
|
|
PAGADALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1507
|
1507
|
|
|
|
|
|
|
|
|
76
|
Bellamkonda
|
AP-07-006-013-013/020551
()
|
0207006000NRG25290420240506486
|
29/04/2024
|
Koteswaramma
|
0207006WL013015
|
Koteswaramma
|
00468
|
UBIN0802433
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666791968
|
|
BITRAGUNTA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1507
|
1507
|
|
|
|
|
|
|
|
|
77
|
Bellamkonda
|
AP-07-006-011-012/010734
()
|
0207006000NRG25290420240465144
|
29/04/2024
|
sheshamma
|
0207006WL012343
|
sheshamma
|
00468
|
UBIN0804983
|
1587
|
1587
|
Processed
|
05/05/2024
|
|
3666792121
|
|
RAJARAPU SHESAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Bellamkonda
|
AP-07-006-013-013/020002
()
|
0207006000NRG25290420240506276
|
29/04/2024
|
Radha
|
0207006WL013015
|
Radha
|
00468
|
UBIN0804983
|
1004
|
1004
|
Processed
|
05/05/2024
|
|
3666791987
|
|
Y RADHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Bellamkonda
|
AP-07-006-013-013/020002
()
|
0207006000NRG25290420240506275
|
29/04/2024
|
Seshagiri Rao
|
0207006WL013015
|
Seshagiri Rao
|
00468
|
UBIN0804983
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666791975
|
|
MR YERUVA SESHAGIRI RAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bellamkonda
|
AP-07-006-013-013/020006
()
|
0207006000NRG25290420240506277
|
29/04/2024
|
Kotamma
|
0207006WL013015
|
Kotamma
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792071
|
|
ASULA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Bellamkonda
|
AP-07-006-013-013/020006
()
|
0207006000NRG25290420240506278
|
29/04/2024
|
Venkateswarlu
|
0207006WL013015
|
Venkateswarlu
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666791970
|
|
ASULA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
82
|
Bellamkonda
|
AP-07-006-013-013/020011
()
|
0207006000NRG25290420240506280
|
29/04/2024
|
Koteswarao
|
0207006WL013015
|
Koteswarao
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666791979
|
|
MANNEM KOTESWARAO
|
UNION BANK OF INDIA(508500)
|
|
83
|
Bellamkonda
|
AP-07-006-013-013/020011
()
|
0207006000NRG25290420240506281
|
29/04/2024
|
MANNEM RAJYALAKSHMI
|
0207006WL013015
|
MANNEM RAJYALAKSHMI
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792045
|
|
MANNEM RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Bellamkonda
|
AP-07-006-013-013/020012
()
|
0207006000NRG25290420240506282
|
29/04/2024
|
Srinu
|
0207006WL013015
|
Srinu
|
00468
|
UBIN0804983
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666792059
|
|
ASULA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
85
|
Bellamkonda
|
AP-07-006-013-013/020013
()
|
0207006000NRG25290420240506284
|
29/04/2024
|
Kotamma
|
0207006WL013015
|
Kotamma
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792099
|
|
SANGU KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bellamkonda
|
AP-07-006-013-013/020013
()
|
0207006000NRG25290420240506283
|
29/04/2024
|
Musalaiah
|
0207006WL013015
|
Musalaiah
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792055
|
|
SANGU MUSALAIAH
|
UNION BANK OF INDIA(508500)
|
|
87
|
Bellamkonda
|
AP-07-006-013-013/020015
()
|
0207006000NRG25290420240506286
|
29/04/2024
|
Vemkata Ramana
|
0207006WL013015
|
Vemkata Ramana
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792106
|
|
PULA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Bellamkonda
|
AP-07-006-013-013/020015
()
|
0207006000NRG25290420240506285
|
29/04/2024
|
Viraiah
|
0207006WL013015
|
Viraiah
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792072
|
|
PULA PEDDA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
89
|
Bellamkonda
|
AP-07-006-013-013/020018
()
|
0207006000NRG25290420240506288
|
29/04/2024
|
Dhanalakshmi
|
0207006WL013015
|
Dhanalakshmi
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792024
|
|
NEELA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Bellamkonda
|
AP-07-006-013-013/020018
()
|
0207006000NRG25290420240506287
|
29/04/2024
|
Ramarao
|
0207006WL013015
|
Ramarao
|
00468
|
UBIN0804983
|
1004
|
1004
|
Processed
|
05/05/2024
|
|
3666792000
|
|
NEELA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
Bellamkonda
|
AP-07-006-013-013/020019
()
|
0207006000NRG25290420240506289
|
29/04/2024
|
China Srinivasarao
|
0207006WL013015
|
China Srinivasarao
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792010
|
|
VASANTHAPU CHINNA SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Bellamkonda
|
AP-07-006-013-013/020020
()
|
0207006000NRG25290420240506291
|
29/04/2024
|
Lakshmi
|
0207006WL013015
|
Lakshmi
|
00468
|
UBIN0804983
|
753
|
753
|
Processed
|
05/05/2024
|
|
3666792044
|
|
PENDYALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Bellamkonda
|
AP-07-006-013-013/020020
()
|
0207006000NRG25290420240506290
|
29/04/2024
|
Venkateswarlu
|
0207006WL013015
|
Venkateswarlu
|
00468
|
UBIN0804983
|
753
|
753
|
Processed
|
05/05/2024
|
|
3666791980
|
|
PENDYALA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Bellamkonda
|
AP-07-006-013-013/020025
()
|
0207006000NRG25290420240506292
|
29/04/2024
|
Ramajineyulu
|
0207006WL013015
|
Ramajineyulu
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792038
|
|
PAGADALA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Bellamkonda
|
AP-07-006-013-013/020026
()
|
0207006000NRG25290420240506295
|
29/04/2024
|
Buchamma
|
0207006WL013015
|
Buchamma
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792037
|
|
AERUVA BUCCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Bellamkonda
|
AP-07-006-013-013/020026
()
|
0207006000NRG25290420240506294
|
29/04/2024
|
Subbarao
|
0207006WL013015
|
Subbarao
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666791999
|
|
YERUVA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
97
|
Bellamkonda
|
AP-07-006-013-013/020027
()
|
0207006000NRG25290420240506297
|
29/04/2024
|
Adi Lakshmi
|
0207006WL013015
|
Adi Lakshmi
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792061
|
|
PULIBANDLA ADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Bellamkonda
|
AP-07-006-013-013/020027
()
|
0207006000NRG25290420240506296
|
29/04/2024
|
Venkateswralu
|
0207006WL013015
|
Venkateswralu
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792027
|
|
PULIBANDLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Bellamkonda
|
AP-07-006-013-013/020028
()
|
0207006000NRG25290420240506298
|
29/04/2024
|
Mahalakshmi
|
0207006WL013015
|
Mahalakshmi
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792026
|
|
POLEPALLI MAHALAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Bellamkonda
|
AP-07-006-013-013/020029
()
|
0207006000NRG25290420240506300
|
29/04/2024
|
Anuradha
|
0207006WL013015
|
Anuradha
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792067
|
|
VASANTHAPU ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Bellamkonda
|
AP-07-006-013-013/020029
()
|
0207006000NRG25290420240506299
|
29/04/2024
|
Koteswarao
|
0207006WL013015
|
Koteswarao
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666791989
|
|
VASANTHAPU KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
102
|
Bellamkonda
|
AP-07-006-013-013/020032
()
|
0207006000NRG25290420240506303
|
29/04/2024
|
Ramajineyulu
|
0207006WL013015
|
Ramajineyulu
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792086
|
|
YERUVA RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
103
|
Bellamkonda
|
AP-07-006-013-013/020034
()
|
0207006000NRG25290420240506307
|
29/04/2024
|
Ramana
|
0207006WL013015
|
Ramana
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792105
|
|
VASANTHAPU RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Bellamkonda
|
AP-07-006-013-013/020041
()
|
0207006000NRG25290420240506309
|
29/04/2024
|
Akammarao
|
0207006WL013015
|
Akammarao
|
00468
|
UBIN0804983
|
1004
|
1004
|
Processed
|
05/05/2024
|
|
3666791972
|
|
MANNEM ANKAMARAO
|
UNION BANK OF INDIA(508500)
|
|
105
|
Bellamkonda
|
AP-07-006-013-013/020041
()
|
0207006000NRG25290420240506310
|
29/04/2024
|
Koteswaramma
|
0207006WL013015
|
Koteswaramma
|
00468
|
UBIN0804983
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666792008
|
|
MANEM KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Bellamkonda
|
AP-07-006-013-013/020047
()
|
0207006000NRG25290420240506311
|
29/04/2024
|
Koteswarao
|
0207006WL013015
|
Koteswarao
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666791969
|
|
Mr ASULA KOTESWARA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
107
|
Bellamkonda
|
AP-07-006-013-013/020049
()
|
0207006000NRG25290420240506312
|
29/04/2024
|
Ramesh
|
0207006WL013015
|
Ramesh
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792023
|
|
ASULA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
108
|
Bellamkonda
|
AP-07-006-013-013/020049
()
|
0207006000NRG25290420240506313
|
29/04/2024
|
Vijaya Lakshmi
|
0207006WL013015
|
Vijaya Lakshmi
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792041
|
|
ASULA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Bellamkonda
|
AP-07-006-013-013/020058
()
|
0207006000NRG25290420240506316
|
29/04/2024
|
Kotamma
|
0207006WL013015
|
Kotamma
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792094
|
|
PENDYALA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Bellamkonda
|
AP-07-006-013-013/020058
()
|
0207006000NRG25290420240506315
|
29/04/2024
|
Venkateswarlu
|
0207006WL013015
|
Venkateswarlu
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792020
|
|
PENDYALA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Bellamkonda
|
AP-07-006-013-013/020066
()
|
0207006000NRG25290420240506317
|
29/04/2024
|
Narasimharao
|
0207006WL013015
|
Narasimharao
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666791974
|
|
PRATHI NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
Bellamkonda
|
AP-07-006-013-013/020068
()
|
0207006000NRG25290420240506318
|
29/04/2024
|
Chinna Venkateswaralu
|
0207006WL013015
|
Chinna Venkateswaralu
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666791973
|
|
ASULA CHINA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Bellamkonda
|
AP-07-006-013-013/020068
()
|
0207006000NRG25290420240506319
|
29/04/2024
|
Malleswari
|
0207006WL013015
|
Malleswari
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792082
|
|
ASULA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Bellamkonda
|
AP-07-006-013-013/020072
()
|
0207006000NRG25290420240506321
|
29/04/2024
|
Dhanalakshmi
|
0207006WL013015
|
Dhanalakshmi
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792069
|
|
PULIBANDLA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Bellamkonda
|
AP-07-006-013-013/020072
()
|
0207006000NRG25290420240506320
|
29/04/2024
|
Sivaprasad
|
0207006WL013015
|
Sivaprasad
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666791993
|
|
PULIBANDLA SIVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
116
|
Bellamkonda
|
AP-07-006-013-013/020075
()
|
0207006000NRG25290420240506323
|
29/04/2024
|
Sivakumari
|
0207006WL013015
|
Sivakumari
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792043
|
|
PENDYALA SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Bellamkonda
|
AP-07-006-013-013/020075
()
|
0207006000NRG25290420240506322
|
29/04/2024
|
Yalamanda
|
0207006WL013015
|
Yalamanda
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666791981
|
|
PENDYALA YELAMANDA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Bellamkonda
|
AP-07-006-013-013/020078
()
|
0207006000NRG25290420240506324
|
29/04/2024
|
Koteswaramma
|
0207006WL013015
|
Koteswaramma
|
00468
|
UBIN0804983
|
753
|
753
|
Processed
|
05/05/2024
|
|
3666791994
|
|
KORRAPATI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Bellamkonda
|
AP-07-006-013-013/020080
()
|
0207006000NRG25290420240506325
|
29/04/2024
|
Bramala
|
0207006WL013015
|
Bramala
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792098
|
|
PULIBANDLA BRAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Bellamkonda
|
AP-07-006-013-013/020086
()
|
0207006000NRG25290420240506326
|
29/04/2024
|
Narasimharao
|
0207006WL013015
|
Narasimharao
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666791985
|
|
POLEPALLI NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
121
|
Bellamkonda
|
AP-07-006-013-013/020086
()
|
0207006000NRG25290420240506327
|
29/04/2024
|
Narsamma
|
0207006WL013015
|
Narsamma
|
00468
|
UBIN0804983
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666792075
|
|
POLEPALLI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Bellamkonda
|
AP-07-006-013-013/020088
()
|
0207006000NRG25290420240506329
|
29/04/2024
|
Kalavati
|
0207006WL013015
|
Kalavati
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792092
|
|
POLEPALLI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Bellamkonda
|
AP-07-006-013-013/020088
()
|
0207006000NRG25290420240506328
|
29/04/2024
|
Subbarao
|
0207006WL013015
|
Subbarao
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792019
|
|
POLEPALLI SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Bellamkonda
|
AP-07-006-013-013/020089
()
|
0207006000NRG25290420240506330
|
29/04/2024
|
Kotamma
|
0207006WL013015
|
Kotamma
|
00468
|
UBIN0804983
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666792001
|
|
YERUVA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Bellamkonda
|
AP-07-006-013-013/020115
()
|
0207006000NRG25290420240506333
|
29/04/2024
|
Ramesh
|
0207006WL013015
|
Ramesh
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792133
|
|
PULA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
126
|
Bellamkonda
|
AP-07-006-013-013/020117
()
|
0207006000NRG25290420240506335
|
29/04/2024
|
Chennamma
|
0207006WL013015
|
Chennamma
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792029
|
|
POLEPALLI CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Bellamkonda
|
AP-07-006-013-013/020117
()
|
0207006000NRG25290420240506334
|
29/04/2024
|
Mukkanti
|
0207006WL013015
|
Mukkanti
|
00468
|
UBIN0804983
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666792064
|
|
POLEPALLI MUKKANTI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Bellamkonda
|
AP-07-006-013-013/020126
()
|
0207006000NRG25290420240506337
|
29/04/2024
|
Haimavati
|
0207006WL013015
|
Haimavati
|
00468
|
UBIN0804983
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666792080
|
|
PULIBANDLA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Bellamkonda
|
AP-07-006-013-013/020126
()
|
0207006000NRG25290420240506336
|
29/04/2024
|
Narayana
|
0207006WL013015
|
Narayana
|
00468
|
UBIN0804983
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666792014
|
|
PULIBANDLA NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Bellamkonda
|
AP-07-006-013-013/020127
()
|
0207006000NRG25290420240506338
|
29/04/2024
|
Kondalu
|
0207006WL013015
|
Kondalu
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792012
|
|
PULIBANDLA KONDALU
|
UNION BANK OF INDIA(508500)
|
|
131
|
Bellamkonda
|
AP-07-006-013-013/020128
()
|
0207006000NRG25290420240506341
|
29/04/2024
|
Padmavati
|
0207006WL013015
|
Padmavati
|
00468
|
UBIN0804983
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666792109
|
|
PEMMA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Bellamkonda
|
AP-07-006-013-013/020128
()
|
0207006000NRG25290420240506340
|
29/04/2024
|
Ramarao
|
0207006WL013015
|
Ramarao
|
00468
|
UBIN0804983
|
1004
|
1004
|
Processed
|
05/05/2024
|
|
3666792058
|
|
Mr RAMARAO PEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Bellamkonda
|
AP-07-006-013-013/020136
()
|
0207006000NRG25290420240506342
|
29/04/2024
|
Nagalakshmi
|
0207006WL013015
|
Nagalakshmi
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792032
|
|
PEMMA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Bellamkonda
|
AP-07-006-013-013/020144
()
|
0207006000NRG25290420240506345
|
29/04/2024
|
China Ankammarao
|
0207006WL013015
|
China Ankammarao
|
00468
|
UBIN0804983
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666792049
|
|
PANIDHARAPU CHINNA ANKAMMARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Bellamkonda
|
AP-07-006-013-013/020144
()
|
0207006000NRG25290420240506344
|
29/04/2024
|
Sivamma
|
0207006WL013015
|
Sivamma
|
00468
|
UBIN0804983
|
1004
|
1004
|
Processed
|
05/05/2024
|
|
3666792005
|
|
PANIDARAPU SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Bellamkonda
|
AP-07-006-013-013/020160
()
|
0207006000NRG25290420240506349
|
29/04/2024
|
Koteswara Rao
|
0207006WL013015
|
Koteswara Rao
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666791971
|
|
VASANTHAPU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
137
|
Bellamkonda
|
AP-07-006-013-013/020161
()
|
0207006000NRG25290420240506350
|
29/04/2024
|
Shiva Kumari
|
0207006WL013015
|
Shiva Kumari
|
00468
|
UBIN0804983
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666792056
|
|
VASANTAPU SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Bellamkonda
|
AP-07-006-013-013/020169
()
|
0207006000NRG25290420240506351
|
29/04/2024
|
Nagamani
|
0207006WL013015
|
Nagamani
|
00468
|
UBIN0804983
|
1004
|
1004
|
Processed
|
05/05/2024
|
|
3666792062
|
|
ASULA NAGAMANI WO KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
139
|
Bellamkonda
|
AP-07-006-013-013/020174
()
|
0207006000NRG25290420240506353
|
29/04/2024
|
Venkata Narasamma
|
0207006WL013015
|
Venkata Narasamma
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792035
|
|
PEMMA VENKATA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Bellamkonda
|
AP-07-006-013-013/020180
()
|
0207006000NRG25290420240506355
|
29/04/2024
|
Kantamma
|
0207006WL013015
|
Kantamma
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792017
|
|
SANKARA SETTI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Bellamkonda
|
AP-07-006-013-013/020202
()
|
0207006000NRG25290420240506360
|
29/04/2024
|
Srinivasa Rao
|
0207006WL013015
|
Srinivasa Rao
|
00468
|
UBIN0804983
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666792079
|
|
PULIBANDLA SRINIVASARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
Bellamkonda
|
AP-07-006-013-013/020202
()
|
0207006000NRG25290420240506361
|
29/04/2024
|
Venkatanarasamma
|
0207006WL013015
|
Venkatanarasamma
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792093
|
|
PULIBANDLA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Bellamkonda
|
AP-07-006-013-013/020203
()
|
0207006000NRG25290420240506363
|
29/04/2024
|
Lakshmi
|
0207006WL013015
|
Lakshmi
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792100
|
|
PULBANDLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Bellamkonda
|
AP-07-006-013-013/020203
()
|
0207006000NRG25290420240506362
|
29/04/2024
|
Nagaraju
|
0207006WL013015
|
Nagaraju
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792084
|
|
PULIBANDLA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
145
|
Bellamkonda
|
AP-07-006-013-013/020210
()
|
0207006000NRG25290420240506365
|
29/04/2024
|
Narmada
|
0207006WL013015
|
Narmada
|
00468
|
UBIN0804983
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666792140
|
|
KORRAPATI NARMADA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Bellamkonda
|
AP-07-006-013-013/020210
()
|
0207006000NRG25290420240506364
|
29/04/2024
|
Ravi
|
0207006WL013015
|
Ravi
|
00468
|
UBIN0804983
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666792135
|
|
KORRAPATI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Bellamkonda
|
AP-07-006-013-013/020214
()
|
0207006000NRG25290420240506368
|
29/04/2024
|
Rambabu
|
0207006WL013015
|
Rambabu
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792122
|
|
MR RAMBABU KANTAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bellamkonda
|
AP-07-006-013-013/020214
()
|
0207006000NRG25290420240506366
|
29/04/2024
|
Shiva Rao
|
0207006WL013015
|
Shiva Rao
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666791992
|
|
KANTAM KANTAMSIVA KOTESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Bellamkonda
|
AP-07-006-013-013/020214
()
|
0207006000NRG25290420240506367
|
29/04/2024
|
Venkata Ramana
|
0207006WL013015
|
Venkata Ramana
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792101
|
|
KANTAM VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Bellamkonda
|
AP-07-006-013-013/020217
()
|
0207006000NRG25290420240506370
|
29/04/2024
|
Biksham
|
0207006WL013015
|
Biksham
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792007
|
|
PENDAYALA BIKSHAVATI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Bellamkonda
|
AP-07-006-013-013/020217
()
|
0207006000NRG25290420240506369
|
29/04/2024
|
Ventra Rao
|
0207006WL013015
|
Ventra Rao
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792050
|
|
PENDYALA VENKATARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
152
|
Bellamkonda
|
AP-07-006-013-013/020223
()
|
0207006000NRG25290420240506371
|
29/04/2024
|
BITRAGUNTA SRINU
|
0207006WL013015
|
BITRAGUNTA SRINU
|
00468
|
UBIN0804983
|
753
|
753
|
Processed
|
05/05/2024
|
|
3666792051
|
|
BITRAGUNTA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Bellamkonda
|
AP-07-006-013-013/020223
()
|
0207006000NRG25290420240506372
|
29/04/2024
|
Ramulamma
|
0207006WL013015
|
Ramulamma
|
00468
|
UBIN0804983
|
1004
|
1004
|
Processed
|
05/05/2024
|
|
3666792052
|
|
BITRGUNTA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Bellamkonda
|
AP-07-006-013-013/020232
()
|
0207006000NRG25290420240506376
|
29/04/2024
|
venkatesh
|
0207006WL013015
|
venkatesh
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792138
|
|
PAGADALA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
155
|
Bellamkonda
|
AP-07-006-013-013/020241
()
|
0207006000NRG25290420240506378
|
29/04/2024
|
Anusuyamma
|
0207006WL013015
|
Anusuyamma
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792103
|
|
PULIBANDLA ANASURYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Bellamkonda
|
AP-07-006-013-013/020244
()
|
0207006000NRG25290420240506380
|
29/04/2024
|
Chinna Venkateswarlu
|
0207006WL013015
|
Chinna Venkateswarlu
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666791978
|
|
SANGU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Bellamkonda
|
AP-07-006-013-013/020244
()
|
0207006000NRG25290420240506381
|
29/04/2024
|
Nagaraja Kumari
|
0207006WL013015
|
Nagaraja Kumari
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792104
|
|
SANGU NAGARAJA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Bellamkonda
|
AP-07-006-013-013/020247
()
|
0207006000NRG25290420240506382
|
29/04/2024
|
Chinna Venkateswarlu
|
0207006WL013015
|
Chinna Venkateswarlu
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792011
|
|
ASULA CHINNA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
159
|
Bellamkonda
|
AP-07-006-013-013/020247
()
|
0207006000NRG25290420240506383
|
29/04/2024
|
Revati
|
0207006WL013015
|
Revati
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792116
|
|
ASULA REVATHI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Bellamkonda
|
AP-07-006-013-013/020251
()
|
0207006000NRG25290420240506387
|
29/04/2024
|
Nagalakshmi
|
0207006WL013015
|
Nagalakshmi
|
00468
|
UBIN0804983
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666792108
|
|
PAGADALA NAGA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Bellamkonda
|
AP-07-006-013-013/020251
()
|
0207006000NRG25290420240506386
|
29/04/2024
|
Srinivasa Rao
|
0207006WL013015
|
Srinivasa Rao
|
00468
|
UBIN0804983
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666792016
|
|
PAGADALA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Bellamkonda
|
AP-07-006-013-013/020252
()
|
0207006000NRG25290420240506388
|
29/04/2024
|
Koteswaraomma
|
0207006WL013015
|
Koteswaraomma
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792048
|
|
PULIBANDLA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Bellamkonda
|
AP-07-006-013-013/020252
()
|
0207006000NRG25290420240506389
|
29/04/2024
|
Ramakoteswarao
|
0207006WL013015
|
Ramakoteswarao
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792112
|
|
PULIBANDLA RAMAKOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
164
|
Bellamkonda
|
AP-07-006-013-013/020274
()
|
0207006000NRG25290420240506395
|
29/04/2024
|
Nagaiah
|
0207006WL013015
|
Nagaiah
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792087
|
|
PULIBANDLA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
165
|
Bellamkonda
|
AP-07-006-013-013/020274
()
|
0207006000NRG25290420240506396
|
29/04/2024
|
Nagalakshmi
|
0207006WL013015
|
Nagalakshmi
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792096
|
|
PULIBANDLA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Bellamkonda
|
AP-07-006-013-013/020293
()
|
0207006000NRG25290420240506397
|
29/04/2024
|
Nageswaramma
|
0207006WL013015
|
Nageswaramma
|
00468
|
UBIN0804983
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666792068
|
|
KORRAPATI NAGESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Bellamkonda
|
AP-07-006-013-013/020307
()
|
0207006000NRG25290420240506400
|
29/04/2024
|
Nageswaramma
|
0207006WL013015
|
Nageswaramma
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792040
|
|
YERUVA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Bellamkonda
|
AP-07-006-013-013/020307
()
|
0207006000NRG25290420240506399
|
29/04/2024
|
Viranajaneyulu
|
0207006WL013015
|
Viranajaneyulu
|
00468
|
UBIN0804983
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666791977
|
|
YERUVA VEERANJENEYULU
|
UNION BANK OF INDIA(508500)
|
|
169
|
Bellamkonda
|
AP-07-006-013-013/020308
()
|
0207006000NRG25290420240506402
|
29/04/2024
|
Malleswari
|
0207006WL013015
|
Malleswari
|
00468
|
UBIN0804983
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666792130
|
|
PULIBANDLA MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Bellamkonda
|
AP-07-006-013-013/020308
()
|
0207006000NRG25290420240506401
|
29/04/2024
|
Srinivasarao
|
0207006WL013015
|
Srinivasarao
|
00468
|
UBIN0804983
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666792021
|
|
PULIBANDLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
171
|
Bellamkonda
|
AP-07-006-013-013/020314
()
|
0207006000NRG25290420240506404
|
29/04/2024
|
Nageswaramma
|
0207006WL013015
|
Nageswaramma
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666791995
|
|
RAMANA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Bellamkonda
|
AP-07-006-013-013/020314
()
|
0207006000NRG25290420240506403
|
29/04/2024
|
Nageswarao
|
0207006WL013015
|
Nageswarao
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792053
|
|
RAMANA NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
173
|
Bellamkonda
|
AP-07-006-013-013/020323
()
|
0207006000NRG25290420240506406
|
29/04/2024
|
Padma
|
0207006WL013015
|
Padma
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792039
|
|
ASULA PADMAW O PANDU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Bellamkonda
|
AP-07-006-013-013/020323
()
|
0207006000NRG25290420240506405
|
29/04/2024
|
Pandu
|
0207006WL013015
|
Pandu
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666791983
|
|
ASULA PANDU
|
UNION BANK OF INDIA(508500)
|
|
175
|
Bellamkonda
|
AP-07-006-013-013/020333
()
|
0207006000NRG25290420240506408
|
29/04/2024
|
venkatesh
|
0207006WL013015
|
venkatesh
|
00468
|
UBIN0804983
|
1004
|
1004
|
Processed
|
05/05/2024
|
|
3666792114
|
|
POLEPALLI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
176
|
Bellamkonda
|
AP-07-006-013-013/020338
()
|
0207006000NRG25290420240506410
|
29/04/2024
|
Narasimharao
|
0207006WL013015
|
Narasimharao
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792030
|
|
BAGGI NARSIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
Bellamkonda
|
AP-07-006-013-013/020338
()
|
0207006000NRG25290420240506411
|
29/04/2024
|
Sitaravamma
|
0207006WL013015
|
Sitaravamma
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792091
|
|
BAGGI SEETHARAMULU
|
UNION BANK OF INDIA(508500)
|
|
178
|
Bellamkonda
|
AP-07-006-013-013/020339
()
|
0207006000NRG25290420240506413
|
29/04/2024
|
Bikshavati
|
0207006WL013015
|
Bikshavati
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792022
|
|
PULIBANDLA BIKSHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Bellamkonda
|
AP-07-006-013-013/020339
()
|
0207006000NRG25290420240506412
|
29/04/2024
|
Sivarao
|
0207006WL013015
|
Sivarao
|
00468
|
UBIN0804983
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666791976
|
|
PULIBANDLA SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
180
|
Bellamkonda
|
AP-07-006-013-013/020343
()
|
0207006000NRG25290420240506414
|
29/04/2024
|
Narasimharao
|
0207006WL013015
|
Narasimharao
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792033
|
|
PINDRATI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
181
|
Bellamkonda
|
AP-07-006-013-013/020343
()
|
0207006000NRG25290420240506415
|
29/04/2024
|
Saidamma
|
0207006WL013015
|
Saidamma
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792107
|
|
PENDRATHI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Bellamkonda
|
AP-07-006-013-013/020345
()
|
0207006000NRG25290420240506416
|
29/04/2024
|
Lingaiah
|
0207006WL013015
|
Lingaiah
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792002
|
|
POLEPALLI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
183
|
Bellamkonda
|
AP-07-006-013-013/020345
()
|
0207006000NRG25290420240506417
|
29/04/2024
|
Satyavati
|
0207006WL013015
|
Satyavati
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792042
|
|
POLEPALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Bellamkonda
|
AP-07-006-013-013/020347
()
|
0207006000NRG25290420240506418
|
29/04/2024
|
Pedagalaiah
|
0207006WL013015
|
Pedagalaiah
|
00468
|
UBIN0804983
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666791988
|
|
PALAPALLI GALAIAH
|
UNION BANK OF INDIA(508500)
|
|
185
|
Bellamkonda
|
AP-07-006-013-013/020348
()
|
0207006000NRG25290420240506419
|
29/04/2024
|
Pedda Ankammarao
|
0207006WL013015
|
Pedda Ankammarao
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792057
|
|
PANIDAVAPU PEDA ANKAMMA RAO
|
UNION BANK OF INDIA(508500)
|
|
186
|
Bellamkonda
|
AP-07-006-013-013/020378
()
|
0207006000NRG25290420240506424
|
29/04/2024
|
Chinnammai
|
0207006WL013015
|
Chinnammai
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792097
|
|
PULIBANDLA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Bellamkonda
|
AP-07-006-013-013/020379
()
|
0207006000NRG25290420240506425
|
29/04/2024
|
Venkatanarasamma
|
0207006WL013015
|
Venkatanarasamma
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666791984
|
|
PASUPULETI VENKATANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Bellamkonda
|
AP-07-006-013-013/020383
()
|
0207006000NRG25290420240506427
|
29/04/2024
|
Siva Kumari
|
0207006WL013015
|
Siva Kumari
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792025
|
|
ASULA SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Bellamkonda
|
AP-07-006-013-013/020389
()
|
0207006000NRG25290420240506428
|
29/04/2024
|
Lakshmi
|
0207006WL013015
|
Lakshmi
|
00468
|
UBIN0804983
|
1004
|
1004
|
Processed
|
05/05/2024
|
|
3666792085
|
|
PASUPPULETI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Bellamkonda
|
AP-07-006-013-013/020389
()
|
0207006000NRG25290420240506429
|
29/04/2024
|
Nagaraju
|
0207006WL013015
|
Nagaraju
|
00468
|
UBIN0804983
|
753
|
753
|
Processed
|
05/05/2024
|
|
3666792137
|
|
PASUPPULETI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Bellamkonda
|
AP-07-006-013-013/020393
()
|
0207006000NRG25290420240506432
|
29/04/2024
|
Venkateswaralu
|
0207006WL013015
|
Venkateswaralu
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666791991
|
|
Mr Yeruva Venkateswarlu
|
INDIAN BANK(607105)
|
|
192
|
Bellamkonda
|
AP-07-006-013-013/020428
()
|
0207006000NRG25290420240506435
|
29/04/2024
|
Chilaka Sirisha
|
0207006WL013015
|
Chilaka Sirisha
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792117
|
|
CHILAKA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Bellamkonda
|
AP-07-006-013-013/020428
()
|
0207006000NRG25290420240506434
|
29/04/2024
|
Venkatrao
|
0207006WL013015
|
Venkatrao
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792028
|
|
CHILAKA VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Bellamkonda
|
AP-07-006-013-013/020432
()
|
0207006000NRG25290420240506441
|
29/04/2024
|
Sri lakshmi
|
0207006WL013015
|
Sri lakshmi
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792111
|
|
PULIBANDLA SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Bellamkonda
|
AP-07-006-013-013/020433
()
|
0207006000NRG25290420240506443
|
29/04/2024
|
Rajyalakshmi
|
0207006WL013015
|
Rajyalakshmi
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792089
|
|
PULIBANDLA RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Bellamkonda
|
AP-07-006-013-013/020433
()
|
0207006000NRG25290420240506442
|
29/04/2024
|
Siva Koteswararao
|
0207006WL013015
|
Siva Koteswararao
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792047
|
|
PULUBANDLA SIVA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
197
|
Bellamkonda
|
AP-07-006-013-013/020434
()
|
0207006000NRG25290420240506445
|
29/04/2024
|
Anusha
|
0207006WL013015
|
Anusha
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792120
|
|
SANKARA SETTI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Bellamkonda
|
AP-07-006-013-013/020434
()
|
0207006000NRG25290420240506444
|
29/04/2024
|
Narendra
|
0207006WL013015
|
Narendra
|
00468
|
UBIN0804983
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666792081
|
|
SANKARA SETTI NARENDRA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
199
|
Bellamkonda
|
AP-07-006-013-013/020440
()
|
0207006000NRG25290420240506447
|
29/04/2024
|
Balakoteswararao
|
0207006WL013015
|
Balakoteswararao
|
00468
|
UBIN0804983
|
1004
|
1004
|
Processed
|
05/05/2024
|
|
3666791997
|
|
PENDYALA BALA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
200
|
Bellamkonda
|
AP-07-006-013-013/020441
()
|
0207006000NRG25290420240506448
|
29/04/2024
|
venkatesh
|
0207006WL013015
|
venkatesh
|
00468
|
UBIN0804983
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666792054
|
|
ASULA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
201
|
Bellamkonda
|
AP-07-006-013-013/020445
()
|
0207006000NRG25290420240506449
|
29/04/2024
|
Yeruva Lakshminarayana
|
0207006WL013015
|
Yeruva Lakshminarayana
|
00468
|
UBIN0804983
|
1004
|
1004
|
Processed
|
05/05/2024
|
|
3666792088
|
|
YERUVA LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Bellamkonda
|
AP-07-006-013-013/020446
()
|
0207006000NRG25290420240506450
|
29/04/2024
|
kokila
|
0207006WL013015
|
kokila
|
00468
|
UBIN0804983
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666792083
|
|
MS NARAPUSETTY LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bellamkonda
|
AP-07-006-013-013/020447
()
|
0207006000NRG25290420240506451
|
29/04/2024
|
PAGADALA RAJI
|
0207006WL013015
|
PAGADALA RAJI
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792126
|
|
PAGADALA RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Bellamkonda
|
AP-07-006-013-013/020454
()
|
0207006000NRG25290420240506456
|
29/04/2024
|
ankammarao
|
0207006WL013015
|
ankammarao
|
00468
|
UBIN0804983
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666791996
|
|
ASULA ANKAMMA RAO
|
UNION BANK OF INDIA(508500)
|
|
205
|
Bellamkonda
|
AP-07-006-013-013/020455
()
|
0207006000NRG25290420240506457
|
29/04/2024
|
YERUVA ANIL BABU
|
0207006WL013015
|
YERUVA ANIL BABU
|
00468
|
UBIN0804983
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666792063
|
|
YERUVA ANIL BABU
|
ICICI BANK LTD(508534)
|
|
206
|
Bellamkonda
|
AP-07-006-013-013/020460
()
|
0207006000NRG25290420240506458
|
29/04/2024
|
anusha
|
0207006WL013015
|
anusha
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792118
|
|
ASULA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Bellamkonda
|
AP-07-006-013-013/020465
()
|
0207006000NRG25290420240506460
|
29/04/2024
|
nagalakshmi
|
0207006WL013015
|
nagalakshmi
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792141
|
|
MRS NAGALAKSHMI PENDYALA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bellamkonda
|
AP-07-006-013-013/020475
()
|
0207006000NRG25290420240506462
|
29/04/2024
|
ashoke kumar
|
0207006WL013015
|
ashoke kumar
|
00468
|
UBIN0804983
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666792113
|
|
ASHOK KUMAR ASULA
|
BANK OF BARODA(606985)
|
|
209
|
Bellamkonda
|
AP-07-006-013-013/020475
()
|
0207006000NRG25290420240506463
|
29/04/2024
|
venkatesh
|
0207006WL013015
|
venkatesh
|
00468
|
UBIN0804983
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666792139
|
|
ASULA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Bellamkonda
|
AP-07-006-013-013/020480
()
|
0207006000NRG25290420240506464
|
29/04/2024
|
rangarao
|
0207006WL013015
|
rangarao
|
00468
|
UBIN0804983
|
1004
|
1004
|
Processed
|
05/05/2024
|
|
3666792115
|
|
ASULA VEERA RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
211
|
Bellamkonda
|
AP-07-006-013-013/020496
()
|
0207006000NRG25290420240506467
|
29/04/2024
|
ramana
|
0207006WL013015
|
ramana
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792134
|
|
PULA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Bellamkonda
|
AP-07-006-013-013/020497
()
|
0207006000NRG25290420240506468
|
29/04/2024
|
koteswara rao
|
0207006WL013015
|
koteswara rao
|
00468
|
UBIN0804983
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666792124
|
|
ASULA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
213
|
Bellamkonda
|
AP-07-006-013-013/020504
()
|
0207006000NRG25290420240506469
|
29/04/2024
|
lakshmi
|
0207006WL013015
|
lakshmi
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792077
|
|
THOTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Bellamkonda
|
AP-07-006-013-013/020514
()
|
0207006000NRG25290420240506475
|
29/04/2024
|
Ramulu
|
0207006WL013015
|
Ramulu
|
00468
|
UBIN0804983
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666792076
|
|
CHILAKA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Bellamkonda
|
AP-07-006-013-013/020516
()
|
0207006000NRG25290420240506476
|
29/04/2024
|
Narendra
|
0207006WL013015
|
Narendra
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792018
|
|
PEMMA NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Bellamkonda
|
AP-07-006-013-013/020518
()
|
0207006000NRG25290420240506477
|
29/04/2024
|
Vijayalakshmi
|
0207006WL013015
|
Vijayalakshmi
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792004
|
|
PEMMA VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Bellamkonda
|
AP-07-006-013-013/020521
()
|
0207006000NRG25290420240506478
|
29/04/2024
|
Nageswararao
|
0207006WL013015
|
Nageswararao
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666791986
|
|
PEMMA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
218
|
Bellamkonda
|
AP-07-006-013-013/020522
()
|
0207006000NRG25290420240506479
|
29/04/2024
|
Nagalakshmi
|
0207006WL013015
|
Nagalakshmi
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792128
|
|
PEMMA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Bellamkonda
|
AP-07-006-013-013/020529
()
|
0207006000NRG25290420240506482
|
29/04/2024
|
Saidamma
|
0207006WL013015
|
Saidamma
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666791990
|
|
PULIBANDLA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Bellamkonda
|
AP-07-006-013-013/020531
()
|
0207006000NRG25290420240506483
|
29/04/2024
|
Lakshmi
|
0207006WL013015
|
Lakshmi
|
00468
|
UBIN0804983
|
1004
|
1004
|
Processed
|
05/05/2024
|
|
3666792131
|
|
SANGU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Bellamkonda
|
AP-07-006-013-013/020554
()
|
0207006000NRG25290420240506488
|
29/04/2024
|
BARGAVI
|
0207006WL013015
|
BARGAVI
|
00468
|
UBIN0804983
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666792129
|
|
PEMMA BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Bellamkonda
|
AP-07-006-013-013/020559
()
|
0207006000NRG25290420240506491
|
29/04/2024
|
Manish
|
0207006WL013015
|
Manish
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792119
|
|
VASANTHAPU MANISH
|
UNION BANK OF INDIA(508500)
|
|
223
|
Bellamkonda
|
AP-07-006-013-013/020559
()
|
0207006000NRG25290420240506492
|
29/04/2024
|
Sravan kumar
|
0207006WL013015
|
Sravan kumar
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792136
|
|
VASANTHAPU SRAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
224
|
Bellamkonda
|
AP-07-006-013-013/020560
()
|
0207006000NRG25290420240506493
|
29/04/2024
|
Nageswararao
|
0207006WL013015
|
Nageswararao
|
00468
|
UBIN0804983
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666792127
|
|
PAGADALA NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
225
|
Bellamkonda
|
AP-07-006-013-013/020560
()
|
0207006000NRG25290420240506494
|
29/04/2024
|
Venkatanarasamma
|
0207006WL013015
|
Venkatanarasamma
|
00468
|
UBIN0804983
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666792060
|
|
PAGADALA VENKATA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Bellamkonda
|
AP-07-006-013-013/020563
()
|
0207006000NRG25290420240506498
|
29/04/2024
|
KORAPATI SANTHA KUMARI
|
0207006WL013015
|
KORAPATI SANTHA KUMARI
|
00468
|
UBIN0804983
|
753
|
753
|
Processed
|
05/05/2024
|
|
3666792065
|
|
KORRAPATI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Bellamkonda
|
AP-07-006-013-013/020563
()
|
0207006000NRG25290420240506497
|
29/04/2024
|
Venkatramaiah
|
0207006WL013015
|
Venkatramaiah
|
00468
|
UBIN0804983
|
753
|
753
|
Processed
|
05/05/2024
|
|
3666792073
|
|
KORRAPATI VENKATA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
228
|
Bellamkonda
|
AP-07-006-013-013/020570
()
|
0207006000NRG25290420240506503
|
29/04/2024
|
YALAMANDA RAO ASULA
|
0207006WL013015
|
YALAMANDA RAO ASULA
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792046
|
|
ASULA YALAMANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
229
|
Bellamkonda
|
AP-07-006-013-013/020576
()
|
0207006000NRG25290420240506506
|
29/04/2024
|
Mahesh
|
0207006WL013015
|
Mahesh
|
00468
|
UBIN0804983
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666792123
|
|
MR MAMIDI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bellamkonda
|
AP-07-006-013-013/020577
()
|
0207006000NRG25290420240506507
|
29/04/2024
|
Samrajyam
|
0207006WL013015
|
Samrajyam
|
00468
|
UBIN0804983
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666792125
|
|
MAMIDI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
231
|
Bellamkonda
|
AP-07-006-013-013/020583
()
|
0207006000NRG25290420240506509
|
29/04/2024
|
Nageswarao
|
0207006WL013015
|
Nageswarao
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792003
|
|
ASULA NAGESWARARAO
|
HDFC BANK LTD(607152)
|
|
232
|
Bellamkonda
|
AP-07-006-013-013/020583
()
|
0207006000NRG25290420240506510
|
29/04/2024
|
Rajyalakshmi
|
0207006WL013015
|
Rajyalakshmi
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792095
|
|
ASULA RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Bellamkonda
|
AP-07-006-013-013/020586
()
|
0207006000NRG25290420240506511
|
29/04/2024
|
naveen
|
0207006WL013015
|
naveen
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792132
|
|
MR NAVEEN PRATHHI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bellamkonda
|
AP-07-006-013-013/020587
()
|
0207006000NRG25290420240506512
|
29/04/2024
|
Ramana
|
0207006WL013015
|
Ramana
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792034
|
|
PRATHI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Bellamkonda
|
AP-07-006-013-013/020591
()
|
0207006000NRG25290420240506515
|
29/04/2024
|
Koteswara Rao
|
0207006WL013015
|
Koteswara Rao
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792090
|
|
YERUVA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
236
|
Bellamkonda
|
AP-07-006-013-013/020591
()
|
0207006000NRG25290420240506516
|
29/04/2024
|
Rajeswari
|
0207006WL013015
|
Rajeswari
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792110
|
|
YERUVA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Bellamkonda
|
AP-07-006-013-013/020594
()
|
0207006000NRG25290420240506518
|
29/04/2024
|
Samrajyam
|
0207006WL013015
|
Samrajyam
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792036
|
|
PANDYALA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
238
|
Bellamkonda
|
AP-07-006-013-013/020594
()
|
0207006000NRG25290420240506517
|
29/04/2024
|
Venktramaiah
|
0207006WL013015
|
Venktramaiah
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666791982
|
|
PENDYALA VENKATARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
239
|
Bellamkonda
|
AP-07-006-013-013/020596
()
|
0207006000NRG25290420240506519
|
29/04/2024
|
Venkatrao
|
0207006WL013015
|
Venkatrao
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792074
|
|
PULIBANDLA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
240
|
Bellamkonda
|
AP-07-006-013-013/020598
()
|
0207006000NRG25290420240506522
|
29/04/2024
|
Anjaneyulu
|
0207006WL013015
|
Anjaneyulu
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666791998
|
|
PULOA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
241
|
Bellamkonda
|
AP-07-006-013-013/020598
()
|
0207006000NRG25290420240506523
|
29/04/2024
|
Chinnamma
|
0207006WL013015
|
Chinnamma
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792102
|
|
PULA CHINAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Bellamkonda
|
AP-07-006-013-013/020599
()
|
0207006000NRG25290420240506525
|
29/04/2024
|
Lakshmi
|
0207006WL013015
|
Lakshmi
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792031
|
|
POLEPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Bellamkonda
|
AP-07-006-013-013/020599
()
|
0207006000NRG25290420240506524
|
29/04/2024
|
Venkatramaiah
|
0207006WL013015
|
Venkatramaiah
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792006
|
|
POLEPALLI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
244
|
Bellamkonda
|
AP-07-006-013-013/020601
()
|
0207006000NRG25290420240506526
|
29/04/2024
|
Venkatanarsamma
|
0207006WL013015
|
Venkatanarsamma
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792009
|
|
YERUVA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Bellamkonda
|
AP-07-006-013-013/020602
()
|
0207006000NRG25290420240506528
|
29/04/2024
|
Kumari
|
0207006WL013015
|
Kumari
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792070
|
|
KUMARI PAGADALA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Bellamkonda
|
AP-07-006-013-013/020602
()
|
0207006000NRG25290420240506527
|
29/04/2024
|
Papaiah
|
0207006WL013015
|
Papaiah
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792013
|
|
PAGADALA PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Bellamkonda
|
AP-07-006-013-013/20621
()
|
0207006000NRG25290420240506531
|
29/04/2024
|
Yeruva Bhavani
|
0207006WL013015
|
Yeruva Bhavani
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792143
|
|
YERUVA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Bellamkonda
|
AP-07-006-013-013/20631
()
|
0207006000NRG25290420240506537
|
29/04/2024
|
Venkata Ramana
|
0207006WL013015
|
Venkata Ramana
|
00468
|
UBIN0804983
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792142
|
|
PASUPULETI VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233656
|
233656
|
|
|
|
|
|
|
|
|
249
|
Bellamkonda
|
AP-07-006-013-013/020470
()
|
0207006000NRG25290420240506461
|
29/04/2024
|
YERUVA KOTESWARA RAO
|
0207006WL013015
|
YERUVA KOTESWARA RAO
|
00468
|
UBIN0812561
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792160
|
|
YERUVA KOTESWARARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1507
|
1507
|
|
|
|
|
|
|
|
|
250
|
Bellamkonda
|
AP-07-006-013-013/020551
()
|
0207006000NRG25290420240506485
|
29/04/2024
|
sambaiah
|
0207006WL013015
|
sambaiah
|
00468
|
UBIN0819298
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666792217
|
|
BITRAGUNTA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
251
|
Bellamkonda
|
AP-07-006-011-012/010574
()
|
0207006000NRG25290420240465135
|
29/04/2024
|
SHAIK ASHAA
|
0207006WL012343
|
SHAIK ASHAA
|
00468
|
UBIN0CG7098
|
1587
|
1587
|
Processed
|
05/05/2024
|
|
3666792225
|
|
SHAIK ASHAA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
252
|
Bellamkonda
|
AP-07-006-011-012/010574
()
|
0207006000NRG25290420240465134
|
29/04/2024
|
SHAIK SAIDAA
|
0207006WL012343
|
SHAIK SAIDAA
|
00468
|
UBIN0CG7098
|
1587
|
1587
|
Processed
|
05/05/2024
|
|
3666792227
|
|
MR SHAIK SAIDA VALI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bellamkonda
|
AP-07-006-011-012/010575
()
|
0207006000NRG25290420240465136
|
29/04/2024
|
SHAIK MAHAMMAD SHAREEF
|
0207006WL012343
|
SHAIK MAHAMMAD SHAREEF
|
00468
|
UBIN0CG7098
|
1587
|
1587
|
Processed
|
05/05/2024
|
|
3666792228
|
|
SHAIK MAHAMMAD SHAREEF
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
254
|
Bellamkonda
|
AP-07-006-011-012/010575
()
|
0207006000NRG25290420240465137
|
29/04/2024
|
SHEK RAHAM TUNNISHA
|
0207006WL012343
|
SHEK RAHAM TUNNISHA
|
00468
|
UBIN0CG7098
|
1587
|
1587
|
Processed
|
05/05/2024
|
|
3666792230
|
|
SHEK RAHAM TUNNISHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
255
|
Bellamkonda
|
AP-07-006-011-012/010722
()
|
0207006000NRG25290420240465141
|
29/04/2024
|
BANDI CHANDR IKA
|
0207006WL012343
|
BANDI CHANDR IKA
|
00468
|
UBIN0CG7098
|
1587
|
1587
|
Processed
|
05/05/2024
|
|
3666792237
|
|
Ms CHANDRIKA GADE
|
INDIAN BANK(607105)
|
|
256
|
Bellamkonda
|
AP-07-006-011-012/010734
()
|
0207006000NRG25290420240465143
|
29/04/2024
|
RAJARAPU KASIYYA
|
0207006WL012343
|
RAJARAPU KASIYYA
|
00468
|
UBIN0CG7098
|
1587
|
1587
|
Processed
|
05/05/2024
|
|
3666792232
|
|
RAJARAPU KASIYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
257
|
Bellamkonda
|
AP-07-006-013-013/020174
()
|
0207006000NRG25290420240506352
|
29/04/2024
|
PEMMA ANKAMMA RAO
|
0207006WL013015
|
PEMMA ANKAMMA RAO
|
00468
|
UBIN0CG7098
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792015
|
|
PEMMA ANKAMMA RAO
|
UNION BANK OF INDIA(508500)
|
|
258
|
Bellamkonda
|
AP-07-006-013-013/020368
()
|
0207006000NRG25290420240506423
|
29/04/2024
|
POLEPALLI VENKAMMMA
|
0207006WL013015
|
POLEPALLI VENKAMMMA
|
00468
|
UBIN0CG7098
|
753
|
753
|
Processed
|
05/05/2024
|
|
3666792066
|
|
POLEPALLI VENKAYAQMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Bellamkonda
|
AP-07-006-013-013/020392
()
|
0207006000NRG25290420240506430
|
29/04/2024
|
POLEPALLI MALLIKARJUNA RAO
|
0207006WL013015
|
POLEPALLI MALLIKARJUNA RAO
|
00468
|
UBIN0CG7098
|
1004
|
1004
|
Processed
|
05/05/2024
|
|
3666792233
|
|
POLEPALLI MALLIKARJUNARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
260
|
Bellamkonda
|
AP-07-006-013-013/020438
()
|
0207006000NRG25290420240506446
|
29/04/2024
|
ankamma
|
0207006WL013015
|
ankamma
|
00468
|
UBIN0CG7098
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666792236
|
|
YERUVA ANKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
261
|
Bellamkonda
|
AP-07-006-013-013/020485
()
|
0207006000NRG25290420240506465
|
29/04/2024
|
rama
|
0207006WL013015
|
rama
|
00468
|
UBIN0CG7098
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666792235
|
|
PANIDHARAPU RAMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
262
|
Bellamkonda
|
AP-07-006-013-013/020564
()
|
0207006000NRG25290420240506499
|
29/04/2024
|
Narendra
|
0207006WL013015
|
Narendra
|
00468
|
UBIN0CG7098
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666792239
|
|
NARENDRA PAGADALA
|
ICICI BANK LTD(508534)
|
|
263
|
Bellamkonda
|
AP-07-006-013-013/020568
()
|
0207006000NRG25290420240506502
|
29/04/2024
|
Padma
|
0207006WL013015
|
Padma
|
00468
|
UBIN0CG7098
|
1004
|
1004
|
Processed
|
05/05/2024
|
|
3666792234
|
|
PAGADALA PADHMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Bellamkonda
|
AP-07-006-015-013/050075
()
|
0207006000NRG25290420240500110
|
29/04/2024
|
SNGAREDDY RAMIREDDY
|
0207006WL012905
|
SNGAREDDY RAMIREDDY
|
00468
|
UBIN0CG7098
|
1015
|
1015
|
Processed
|
05/05/2024
|
|
3666792223
|
|
SINGAREDDY RAMIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
265
|
Bellamkonda
|
AP-07-006-015-013/050350
()
|
0207006000NRG25290420240500126
|
29/04/2024
|
Yarra BadduriAnuradha
|
0207006WL012905
|
Yarra BadduriAnuradha
|
00468
|
UBIN0CG7098
|
761
|
761
|
Processed
|
05/05/2024
|
|
3666792220
|
|
BADDURI ANURADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
266
|
Bellamkonda
|
AP-07-006-015-013/050360
()
|
0207006000NRG25290420240500130
|
29/04/2024
|
TIPPIREDDY SUNDARAMMA
|
0207006WL012905
|
TIPPIREDDY SUNDARAMMA
|
00468
|
UBIN0CG7098
|
1015
|
1015
|
Processed
|
05/05/2024
|
|
3666792221
|
|
TIPPIREDDY INDRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
267
|
Bellamkonda
|
AP-07-006-015-013/050434
()
|
0207006000NRG25290420240500142
|
29/04/2024
|
KUNDURU VEERA REDDY
|
0207006WL012905
|
KUNDURU VEERA REDDY
|
00468
|
UBIN0CG7098
|
1269
|
1269
|
Processed
|
05/05/2024
|
|
3666792222
|
|
KUNDURI VEERA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
268
|
Bellamkonda
|
AP-07-006-015-013/050521
()
|
0207006000NRG25290420240500148
|
29/04/2024
|
BHUTUKURI SIVA PARVATHI
|
0207006WL012905
|
BHUTUKURI SIVA PARVATHI
|
00468
|
UBIN0CG7098
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792226
|
|
BUTHUKURI SIVA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
269
|
Bellamkonda
|
AP-07-006-015-013/050689
()
|
0207006000NRG25290420240500178
|
29/04/2024
|
BADDURI PADMA
|
0207006WL012905
|
BADDURI PADMA
|
00468
|
UBIN0CG7098
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792219
|
|
ERRABADURI PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
270
|
Bellamkonda
|
AP-07-006-015-013/050698
()
|
0207006000NRG25290420240500189
|
29/04/2024
|
Kunduru Pramila
|
0207006WL012905
|
Kunduru Pramila
|
00468
|
UBIN0CG7098
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792224
|
|
KUNDURI PRAMEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
271
|
Bellamkonda
|
AP-07-006-015-013/050698
()
|
0207006000NRG25290420240500190
|
29/04/2024
|
Kunduru tulasamm
|
0207006WL012905
|
Kunduru tulasamm
|
00468
|
UBIN0CG7098
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792231
|
|
KUNDURU THULASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
272
|
Bellamkonda
|
AP-07-006-015-013/050699
()
|
0207006000NRG25290420240500193
|
29/04/2024
|
GANGIREEDDY SAMBASIVA REDDY
|
0207006WL012905
|
GANGIREEDDY SAMBASIVA REDDY
|
00468
|
UBIN0CG7098
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792229
|
|
SAMBASIVAREDDY GANGIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
273
|
Bellamkonda
|
AP-07-006-015-013/050926
()
|
0207006000NRG25290420240500212
|
29/04/2024
|
BADDURI CANDRAKALA
|
0207006WL012905
|
BADDURI CANDRAKALA
|
00468
|
UBIN0CG7098
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666792238
|
|
MRS CHANDRAKALA BADDURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30247
|
30247
|
|
|
|
|
|
|
|
|
274
|
Bellamkonda
|
AP-07-006-013-013/020032
()
|
0207006000NRG25290420240506304
|
29/04/2024
|
YERUVA SUNITHA
|
0207006WL013015
|
YERUVA SUNITHA
|
00691
|
IPOS0000001
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666791961
|
|
YERUVA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Bellamkonda
|
AP-07-006-013-013/020230
()
|
0207006000NRG25290420240506375
|
29/04/2024
|
Yeruva Gopi
|
0207006WL013015
|
Yeruva Gopi
|
00691
|
IPOS0000001
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666791964
|
|
YERUVA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Bellamkonda
|
AP-07-006-013-013/020392
()
|
0207006000NRG25290420240506431
|
29/04/2024
|
Shirisha
|
0207006WL013015
|
Shirisha
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
05/05/2024
|
|
3666791963
|
|
POLEPALLI SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Bellamkonda
|
AP-07-006-013-013/020453
()
|
0207006000NRG25290420240506455
|
29/04/2024
|
Sangu Sridevi
|
0207006WL013015
|
Sangu Sridevi
|
00691
|
IPOS0000001
|
1507
|
1507
|
Processed
|
05/05/2024
|
|
3666791965
|
|
ANCHULA NAGA SRIDEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
278
|
Bellamkonda
|
AP-07-006-013-013/020571
()
|
0207006000NRG25290420240506504
|
29/04/2024
|
PAGADALA KODANDA SAI
|
0207006WL013015
|
PAGADALA KODANDA SAI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
05/05/2024
|
|
3666791966
|
|
PAGADALA KODANDA SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Bellamkonda
|
AP-07-006-013-013/20603
()
|
0207006000NRG25290420240506529
|
29/04/2024
|
Asula Venkatesh
|
0207006WL013015
|
Asula Venkatesh
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666791967
|
|
ASULA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Bellamkonda
|
AP-07-006-013-013/20626
()
|
0207006000NRG25290420240506533
|
29/04/2024
|
Meenakshi
|
0207006WL013015
|
Meenakshi
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666791960
|
|
PULIBANDLA MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Bellamkonda
|
AP-07-006-013-013/20626
()
|
0207006000NRG25290420240506532
|
29/04/2024
|
srinivasarao
|
0207006WL013015
|
srinivasarao
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
05/05/2024
|
|
3666791959
|
|
PULIBANDLA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Bellamkonda
|
AP-07-006-015-013/050706
()
|
0207006000NRG25290420240500203
|
29/04/2024
|
VENNA VENKATA RAMANA
|
0207006WL012905
|
VENNA VENKATA RAMANA
|
00691
|
IPOS0000001
|
1522
|
1522
|
Processed
|
05/05/2024
|
|
3666791962
|
|
MRS VENKATA RAMAA VENNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11065
|
11065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380890
|
380890
|
|
|
|
|
|
|
|