|
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-07-006-012-013/1433
()
|
0207006000NRG25160520241131253
|
16/05/2024
|
SHAIK SAJIDA
|
0207006WL024634
|
SHAIK SAJIDA
|
00048
|
BKID0005674
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4224964102
|
|
SHAIK SAJIDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1543
|
1543
|
|
|
|
|
|
|
|
|
2
|
Bellamkonda
|
AP-07-006-011-012/011033
()
|
0207006000NRG25160520241157180
|
16/05/2024
|
SARASWATI CHINTHA REDDY
|
0207006WL025093
|
SARASWATI CHINTHA REDDY
|
00048
|
BKID0008609
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4224964135
|
|
SARASWATHI CHINTA REDDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
3
|
Bellamkonda
|
AP-07-006-011-012/010711
()
|
0207006000NRG25160520241157175
|
16/05/2024
|
Jagan Mohan Reddy Chinthareddy
|
0207006WL025093
|
Jagan Mohan Reddy Chinthareddy
|
00048
|
BKID0008637
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224964136
|
|
CH JAGANMOHAN REDDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1371
|
1371
|
|
|
|
|
|
|
|
|
4
|
Bellamkonda
|
AP-07-006-010-011/010229
()
|
0207006000NRG25160520241150956
|
16/05/2024
|
Bujji
|
0207006WL024975
|
Bujji
|
00089
|
CBIN0284338
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224964054
|
|
Mrs BUJJI LAKKIPOGU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
974
|
974
|
|
|
|
|
|
|
|
|
5
|
Bellamkonda
|
AP-07-006-012-013/011382
()
|
0207006000NRG25160520241131233
|
16/05/2024
|
Patan Jani Begam
|
0207006WL024634
|
Patan Jani Begam
|
00415
|
SBIN0002706
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4224964101
|
|
PATAN JANI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1543
|
1543
|
|
|
|
|
|
|
|
|
6
|
Bellamkonda
|
AP-07-006-004-006/010603
()
|
0207006000NRG25160520241147169
|
16/05/2024
|
Doddi Nageswara Rao
|
0207006WL024902
|
Doddi Nageswara Rao
|
00415
|
SBIN0005730
|
787
|
787
|
Processed
|
22/05/2024
|
|
4224964012
|
|
MR DODDI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bellamkonda
|
AP-07-006-010-011/010216
()
|
0207006000NRG25160520241150954
|
16/05/2024
|
Lakkipogu Nagendram
|
0207006WL024975
|
Lakkipogu Nagendram
|
00415
|
SBIN0005730
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224964139
|
|
LAKKIPOGU NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bellamkonda
|
AP-07-006-010-011/010229
()
|
0207006000NRG25160520241150957
|
16/05/2024
|
Satish
|
0207006WL024975
|
Satish
|
00415
|
SBIN0005730
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224964081
|
|
Mr SATHISH LAKKIPOGU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Bellamkonda
|
AP-07-006-010-011/010630
()
|
0207006000NRG25160520241150961
|
16/05/2024
|
LAKKIPOGU KEJIYA
|
0207006WL024975
|
LAKKIPOGU KEJIYA
|
00415
|
SBIN0005730
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224964079
|
|
MRS LAKKIPOGU KEJIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bellamkonda
|
AP-07-006-010-011/010630
()
|
0207006000NRG25160520241150960
|
16/05/2024
|
Sambaiah
|
0207006WL024975
|
Sambaiah
|
00415
|
SBIN0005730
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224964055
|
|
MR SAMBAIAH LAKKIPOGU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bellamkonda
|
AP-07-006-011-012/010003
()
|
0207006000NRG25160520241156135
|
16/05/2024
|
Kotamma
|
0207006WL025068
|
Kotamma
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224964034
|
|
MRS KOTAMMA GOURU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bellamkonda
|
AP-07-006-011-012/010003
()
|
0207006000NRG25160520241156136
|
16/05/2024
|
Nagamani
|
0207006WL025068
|
Nagamani
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224964089
|
|
MISS GOWRU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bellamkonda
|
AP-07-006-011-012/010004
()
|
0207006000NRG25160520241156140
|
16/05/2024
|
ARVA LAKSHMI TIRUPATAMMA
|
0207006WL025068
|
ARVA LAKSHMI TIRUPATAMMA
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224964091
|
|
ARAVA LAKSHMI TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bellamkonda
|
AP-07-006-011-012/010004
()
|
0207006000NRG25160520241156138
|
16/05/2024
|
Mukkati
|
0207006WL025068
|
Mukkati
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224964085
|
|
MR ARAVA MUKKANTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bellamkonda
|
AP-07-006-011-012/010004
()
|
0207006000NRG25160520241156137
|
16/05/2024
|
Srinu
|
0207006WL025068
|
Srinu
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224963970
|
|
SRINIVASA RAO ARAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bellamkonda
|
AP-07-006-011-012/010004
()
|
0207006000NRG25160520241156139
|
16/05/2024
|
Venkatanarsamma
|
0207006WL025068
|
Venkatanarsamma
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224964004
|
|
MRS ARAVA VENKATA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bellamkonda
|
AP-07-006-011-012/010044
()
|
0207006000NRG25160520241156143
|
16/05/2024
|
Basweswaramma
|
0207006WL025068
|
Basweswaramma
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224964064
|
|
MRS BHASAVESWARAMMA BHUSI LTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bellamkonda
|
AP-07-006-011-012/010044
()
|
0207006000NRG25160520241156142
|
16/05/2024
|
Kotaiah
|
0207006WL025068
|
Kotaiah
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224964025
|
|
MR BUSI KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bellamkonda
|
AP-07-006-011-012/010044
()
|
0207006000NRG25160520241156144
|
16/05/2024
|
Malleswari
|
0207006WL025068
|
Malleswari
|
00415
|
SBIN0005730
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4224964073
|
|
MS BHUSI NAGAMALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bellamkonda
|
AP-07-006-011-012/010055
()
|
0207006000NRG25160520241157126
|
16/05/2024
|
Srinu
|
0207006WL025093
|
Srinu
|
00415
|
SBIN0005730
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4224964075
|
|
MR PAMIDIPATI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bellamkonda
|
AP-07-006-011-012/010061
()
|
0207006000NRG25160520241156151
|
16/05/2024
|
LINGAMPALLI ANIL KUMAR
|
0207006WL025068
|
LINGAMPALLI ANIL KUMAR
|
00415
|
SBIN0005730
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4224964093
|
|
MR LINGMPALLI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bellamkonda
|
AP-07-006-011-012/010061
()
|
0207006000NRG25160520241156149
|
16/05/2024
|
Nilamma
|
0207006WL025068
|
Nilamma
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224964052
|
|
MRS NILISWARI LINGAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bellamkonda
|
AP-07-006-011-012/010061
()
|
0207006000NRG25160520241156150
|
16/05/2024
|
Srinivasarao
|
0207006WL025068
|
Srinivasarao
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224964070
|
|
LINGAMPALLI SRINIVASA RAO SO VENKATESWAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Bellamkonda
|
AP-07-006-011-012/010061
()
|
0207006000NRG25160520241156148
|
16/05/2024
|
Venkateswarlu
|
0207006WL025068
|
Venkateswarlu
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224963972
|
|
MR VENKATESWARLU LINGAMPALLY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bellamkonda
|
AP-07-006-011-012/010082
()
|
0207006000NRG25160520241157131
|
16/05/2024
|
Vijayamma
|
0207006WL025093
|
Vijayamma
|
00415
|
SBIN0005730
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4224964041
|
|
TIYYAGURA VIJAYANIRMALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Bellamkonda
|
AP-07-006-011-012/010091
()
|
0207006000NRG25160520241156156
|
16/05/2024
|
Shivamma
|
0207006WL025068
|
Shivamma
|
00415
|
SBIN0005730
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4224963974
|
|
SIVAMMA BUSI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bellamkonda
|
AP-07-006-011-012/010093
()
|
0207006000NRG25160520241156158
|
16/05/2024
|
Nilamma
|
0207006WL025068
|
Nilamma
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224964040
|
|
MRS BUSI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bellamkonda
|
AP-07-006-011-012/010093
()
|
0207006000NRG25160520241156157
|
16/05/2024
|
Venkateswarlu
|
0207006WL025068
|
Venkateswarlu
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224963973
|
|
VENKATESWARLU BUSI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bellamkonda
|
AP-07-006-011-012/010096
()
|
0207006000NRG25160520241157133
|
16/05/2024
|
Chiranjevi
|
0207006WL025093
|
Chiranjevi
|
00415
|
SBIN0005730
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4224964141
|
|
MODUGULA CHIRANJEEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Bellamkonda
|
AP-07-006-011-012/010096
()
|
0207006000NRG25160520241157135
|
16/05/2024
|
M Shesakumari
|
0207006WL025093
|
M Shesakumari
|
00415
|
SBIN0005730
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4224964039
|
|
MODUGULA SESHA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
31
|
Bellamkonda
|
AP-07-006-011-012/010103
()
|
0207006000NRG25160520241157137
|
16/05/2024
|
Kurapati Guravayya
|
0207006WL025093
|
Kurapati Guravayya
|
00415
|
SBIN0005730
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4224964098
|
|
MR KURAPATI GURAVAYYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bellamkonda
|
AP-07-006-011-012/010111
()
|
0207006000NRG25160520241157139
|
16/05/2024
|
MADDU RAMA RAO
|
0207006WL025093
|
MADDU RAMA RAO
|
00415
|
SBIN0005730
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4224963990
|
|
MADDU RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bellamkonda
|
AP-07-006-011-012/010111
()
|
0207006000NRG25160520241157141
|
16/05/2024
|
Savitri
|
0207006WL025093
|
Savitri
|
00415
|
SBIN0005730
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4224964029
|
|
MR MADDU SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bellamkonda
|
AP-07-006-011-012/010129
()
|
0207006000NRG25160520241157146
|
16/05/2024
|
parvathamma
|
0207006WL025093
|
parvathamma
|
00415
|
SBIN0005730
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4224964024
|
|
MRS SINGAMPALLI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bellamkonda
|
AP-07-006-011-012/010201
()
|
0207006000NRG25160520241156160
|
16/05/2024
|
Nagamma
|
0207006WL025068
|
Nagamma
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224964047
|
|
MRS NAGAMMA IRLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bellamkonda
|
AP-07-006-011-012/010201
()
|
0207006000NRG25160520241156159
|
16/05/2024
|
Rama Rao
|
0207006WL025068
|
Rama Rao
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224963982
|
|
MR RAMA RAO IRLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bellamkonda
|
AP-07-006-011-012/010209
()
|
0207006000NRG25160520241156161
|
16/05/2024
|
konda Adilakshmi
|
0207006WL025068
|
konda Adilakshmi
|
00415
|
SBIN0005730
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4224964086
|
|
MRS KONDA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bellamkonda
|
AP-07-006-011-012/010209
()
|
0207006000NRG25160520241156162
|
16/05/2024
|
Subbulu
|
0207006WL025068
|
Subbulu
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224964077
|
|
MRS SUBBULU GURRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bellamkonda
|
AP-07-006-011-012/010211
()
|
0207006000NRG25160520241156163
|
16/05/2024
|
Darimabi
|
0207006WL025068
|
Darimabi
|
00415
|
SBIN0005730
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4224963975
|
|
DARIYA BHI AMBATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bellamkonda
|
AP-07-006-011-012/010212
()
|
0207006000NRG25160520241156164
|
16/05/2024
|
Mangamma
|
0207006WL025068
|
Mangamma
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224964140
|
|
MISS MANGAMMA PITTALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bellamkonda
|
AP-07-006-011-012/010228
()
|
0207006000NRG25160520241156165
|
16/05/2024
|
Venakteswarlu
|
0207006WL025068
|
Venakteswarlu
|
00415
|
SBIN0005730
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4224963980
|
|
MR VENKATESWARLU SAPPARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bellamkonda
|
AP-07-006-011-012/010228
()
|
0207006000NRG25160520241156166
|
16/05/2024
|
Venkatravamma
|
0207006WL025068
|
Venkatravamma
|
00415
|
SBIN0005730
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4224963977
|
|
CHOPPARAVENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bellamkonda
|
AP-07-006-011-012/010236
()
|
0207006000NRG25160520241156168
|
16/05/2024
|
Kasimma
|
0207006WL025068
|
Kasimma
|
00415
|
SBIN0005730
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4224964005
|
|
MRS KOMATI KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bellamkonda
|
AP-07-006-011-012/010236
()
|
0207006000NRG25160520241156167
|
16/05/2024
|
Rosayya
|
0207006WL025068
|
Rosayya
|
00415
|
SBIN0005730
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4224964032
|
|
MR ROSAIAH KOMATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bellamkonda
|
AP-07-006-011-012/010242
()
|
0207006000NRG25160520241156172
|
16/05/2024
|
Chinna venkateswarlu
|
0207006WL025068
|
Chinna venkateswarlu
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224964078
|
|
MR CHINNAVENKATESWARLU KOVANTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bellamkonda
|
AP-07-006-011-012/010242
()
|
0207006000NRG25160520241156170
|
16/05/2024
|
Veeranjaneyulu
|
0207006WL025068
|
Veeranjaneyulu
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224964084
|
|
MR VEERANJANEYULU KOMATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bellamkonda
|
AP-07-006-011-012/010242
()
|
0207006000NRG25160520241156171
|
16/05/2024
|
Venkamma
|
0207006WL025068
|
Venkamma
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224964074
|
|
MS KOVANTI VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bellamkonda
|
AP-07-006-011-012/010242
()
|
0207006000NRG25160520241156169
|
16/05/2024
|
Venkatalakshmi Komati
|
0207006WL025068
|
Venkatalakshmi Komati
|
00415
|
SBIN0005730
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4224964082
|
|
KOMATI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bellamkonda
|
AP-07-006-011-012/010243
()
|
0207006000NRG25160520241156173
|
16/05/2024
|
Venkateswarlu
|
0207006WL025068
|
Venkateswarlu
|
00415
|
SBIN0005730
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4224964033
|
|
KOMATI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bellamkonda
|
AP-07-006-011-012/010246
()
|
0207006000NRG25160520241156174
|
16/05/2024
|
Srinu
|
0207006WL025068
|
Srinu
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224963983
|
|
POTURAJU SRINU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bellamkonda
|
AP-07-006-011-012/010319
()
|
0207006000NRG25160520241157153
|
16/05/2024
|
Dasadharamireddy
|
0207006WL025093
|
Dasadharamireddy
|
00415
|
SBIN0005730
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224963967
|
|
CHINTHA REDDY DASARADHA RAMIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Bellamkonda
|
AP-07-006-011-012/010319
()
|
0207006000NRG25160520241157151
|
16/05/2024
|
Nagamani
|
0207006WL025093
|
Nagamani
|
00415
|
SBIN0005730
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224964002
|
|
MRS CHINTAREDDY NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bellamkonda
|
AP-07-006-011-012/010340
()
|
0207006000NRG25160520241156178
|
16/05/2024
|
Kabbamma
|
0207006WL025068
|
Kabbamma
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224964090
|
|
MISS KONDEBOINA KABBAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bellamkonda
|
AP-07-006-011-012/010340
()
|
0207006000NRG25160520241156177
|
16/05/2024
|
Venkatravamma
|
0207006WL025068
|
Venkatravamma
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224964016
|
|
MRS AMBATI VENKATRAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bellamkonda
|
AP-07-006-011-012/010378
()
|
0207006000NRG25160520241157154
|
16/05/2024
|
Bhupalreddy
|
0207006WL025093
|
Bhupalreddy
|
00415
|
SBIN0005730
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224963988
|
|
Mr CHINTARADDT BHUPAL REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
56
|
Bellamkonda
|
AP-07-006-011-012/010413
()
|
0207006000NRG25160520241157156
|
16/05/2024
|
Veeraragavulu
|
0207006WL025093
|
Veeraragavulu
|
00415
|
SBIN0005730
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224964007
|
|
MR BAGAM VEERARAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bellamkonda
|
AP-07-006-011-012/010468
()
|
0207006000NRG25160520241156181
|
16/05/2024
|
Anuradha
|
0207006WL025068
|
Anuradha
|
00415
|
SBIN0005730
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4224964051
|
|
MRS KONDABOYINA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bellamkonda
|
AP-07-006-011-012/010480
()
|
0207006000NRG25160520241157159
|
16/05/2024
|
Mallaiah
|
0207006WL025093
|
Mallaiah
|
00415
|
SBIN0005730
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224964143
|
|
MR BAGAM MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bellamkonda
|
AP-07-006-011-012/010490
()
|
0207006000NRG25160520241157161
|
16/05/2024
|
Ajigeeramma
|
0207006WL025093
|
Ajigeeramma
|
00415
|
SBIN0005730
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224963984
|
|
TELUKUTLAAJEEGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bellamkonda
|
AP-07-006-011-012/010490
()
|
0207006000NRG25160520241157160
|
16/05/2024
|
Venkatramaiah
|
0207006WL025093
|
Venkatramaiah
|
00415
|
SBIN0005730
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224963971
|
|
MR VENKAT RAO TELUKUTLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bellamkonda
|
AP-07-006-011-012/010505
()
|
0207006000NRG25160520241157162
|
16/05/2024
|
Brahmmareddy
|
0207006WL025093
|
Brahmmareddy
|
00415
|
SBIN0005730
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224963979
|
|
BADDURI BRAHMA REDDY BADDURI BRAHMA REDD
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bellamkonda
|
AP-07-006-011-012/010505
()
|
0207006000NRG25160520241157163
|
16/05/2024
|
SAIDAMMA BADDURI
|
0207006WL025093
|
SAIDAMMA BADDURI
|
00415
|
SBIN0005730
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224964059
|
|
MRS SAIDAMMA BADDURI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bellamkonda
|
AP-07-006-011-012/010506
()
|
0207006000NRG25160520241157164
|
16/05/2024
|
Koteswaramma
|
0207006WL025093
|
Koteswaramma
|
00415
|
SBIN0005730
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224963985
|
|
BADDURI KOTESWARAMMA WO MUTHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bellamkonda
|
AP-07-006-011-012/010518
()
|
0207006000NRG25160520241157166
|
16/05/2024
|
Vasanthalakshmi
|
0207006WL025093
|
Vasanthalakshmi
|
00415
|
SBIN0005730
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224964087
|
|
BADDURI VASANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Bellamkonda
|
AP-07-006-011-012/010518
()
|
0207006000NRG25160520241157165
|
16/05/2024
|
Venkateswarareddy
|
0207006WL025093
|
Venkateswarareddy
|
00415
|
SBIN0005730
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224963991
|
|
BADDURI VENKATESWARREDDY
|
UNION BANK OF INDIA(508500)
|
|
66
|
Bellamkonda
|
AP-07-006-011-012/010532
()
|
0207006000NRG25160520241156183
|
16/05/2024
|
KONDABOIENA NARESH
|
0207006WL025068
|
KONDABOIENA NARESH
|
00415
|
SBIN0005730
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4224964097
|
|
KONDABOIENA NARESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Bellamkonda
|
AP-07-006-011-012/010537
()
|
0207006000NRG25160520241156184
|
16/05/2024
|
Amkamarao
|
0207006WL025068
|
Amkamarao
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224964031
|
|
MR POTHURAJU ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bellamkonda
|
AP-07-006-011-012/010537
()
|
0207006000NRG25160520241156185
|
16/05/2024
|
Mangamma
|
0207006WL025068
|
Mangamma
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224964072
|
|
MISS POTHURAJU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bellamkonda
|
AP-07-006-011-012/010545
()
|
0207006000NRG25160520241156187
|
16/05/2024
|
ankarao
|
0207006WL025068
|
ankarao
|
00415
|
SBIN0005730
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4224964061
|
|
MRS ANKARAO KUDUMULA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bellamkonda
|
AP-07-006-011-012/010545
()
|
0207006000NRG25160520241156186
|
16/05/2024
|
Ramana
|
0207006WL025068
|
Ramana
|
00415
|
SBIN0005730
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4224964038
|
|
MRS RAMANA KUDUMALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bellamkonda
|
AP-07-006-011-012/010662
()
|
0207006000NRG25160520241157168
|
16/05/2024
|
Narayana
|
0207006WL025093
|
Narayana
|
00415
|
SBIN0005730
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224963981
|
|
GUDIPALLI NARAYANA MACHAYAPALM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bellamkonda
|
AP-07-006-011-012/010664
()
|
0207006000NRG25160520241156188
|
16/05/2024
|
Lakshmikoti
|
0207006WL025068
|
Lakshmikoti
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224964006
|
|
MR MEKALA LAKSHMIKOTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bellamkonda
|
AP-07-006-011-012/010664
()
|
0207006000NRG25160520241156189
|
16/05/2024
|
Parvatamma
|
0207006WL025068
|
Parvatamma
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224964027
|
|
MRS MEKALA PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bellamkonda
|
AP-07-006-011-012/010681
()
|
0207006000NRG25160520241157169
|
16/05/2024
|
Mahalakshmi
|
0207006WL025093
|
Mahalakshmi
|
00415
|
SBIN0005730
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224964023
|
|
MRS CHINTHAREDDY MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bellamkonda
|
AP-07-006-011-012/010681
()
|
0207006000NRG25160520241157170
|
16/05/2024
|
Srinivasa Reddy Chintareddy
|
0207006WL025093
|
Srinivasa Reddy Chintareddy
|
00415
|
SBIN0005730
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224964145
|
|
SRINIVASAREDDY CHINTHAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Bellamkonda
|
AP-07-006-011-012/010695
()
|
0207006000NRG25160520241157171
|
16/05/2024
|
DASARI ATCHAMMA
|
0207006WL025093
|
DASARI ATCHAMMA
|
00415
|
SBIN0005730
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224964018
|
|
DASARI ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Bellamkonda
|
AP-07-006-011-012/010695
()
|
0207006000NRG25160520241157172
|
16/05/2024
|
VAMSIKRISHNA DASARI
|
0207006WL025093
|
VAMSIKRISHNA DASARI
|
00415
|
SBIN0005730
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224964083
|
|
DASARI VAMSI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Bellamkonda
|
AP-07-006-011-012/010696
()
|
0207006000NRG25160520241157173
|
16/05/2024
|
BADDURI RANGA REDDY
|
0207006WL025093
|
BADDURI RANGA REDDY
|
00415
|
SBIN0005730
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224963978
|
|
BADDURI RANGAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Bellamkonda
|
AP-07-006-011-012/010967
()
|
0207006000NRG25160520241157176
|
16/05/2024
|
Lakshmi Koteswararao
|
0207006WL025093
|
Lakshmi Koteswararao
|
00415
|
SBIN0005730
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224963989
|
|
MADDU LAKSHMI KOTESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Bellamkonda
|
AP-07-006-011-012/010967
()
|
0207006000NRG25160520241157177
|
16/05/2024
|
Sivadurga
|
0207006WL025093
|
Sivadurga
|
00415
|
SBIN0005730
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224963993
|
|
MRS MADDU SIVA DURGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bellamkonda
|
AP-07-006-011-012/011018
()
|
0207006000NRG25160520241157179
|
16/05/2024
|
Nagamani
|
0207006WL025093
|
Nagamani
|
00415
|
SBIN0005730
|
823
|
823
|
Processed
|
22/05/2024
|
|
4224964057
|
|
MRS KONDEBOYINA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bellamkonda
|
AP-07-006-011-012/011018
()
|
0207006000NRG25160520241157178
|
16/05/2024
|
Srinivasaraju
|
0207006WL025093
|
Srinivasaraju
|
00415
|
SBIN0005730
|
823
|
823
|
Processed
|
22/05/2024
|
|
4224963969
|
|
KONDEBOINA SRINIVASA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Bellamkonda
|
AP-07-006-011-012/011036
()
|
0207006000NRG25160520241157181
|
16/05/2024
|
Sivamma
|
0207006WL025093
|
Sivamma
|
00415
|
SBIN0005730
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4224964008
|
|
MRS KOPPULA SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bellamkonda
|
AP-07-006-011-012/011055
()
|
0207006000NRG25160520241157182
|
16/05/2024
|
Krishna reddy
|
0207006WL025093
|
Krishna reddy
|
00415
|
SBIN0005730
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4224964026
|
|
MR BADDURI KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bellamkonda
|
AP-07-006-011-012/011055
()
|
0207006000NRG25160520241157183
|
16/05/2024
|
Ramateerdham
|
0207006WL025093
|
Ramateerdham
|
00415
|
SBIN0005730
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4224964058
|
|
MISS RAMATEERDHAM BADDURI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bellamkonda
|
AP-07-006-011-012/011069
()
|
0207006000NRG25160520241157184
|
16/05/2024
|
Venkateswarareddy
|
0207006WL025093
|
Venkateswarareddy
|
00415
|
SBIN0005730
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4224964011
|
|
MR KUNDURU VENKATESHWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bellamkonda
|
AP-07-006-011-012/011127
()
|
0207006000NRG25160520241156192
|
16/05/2024
|
Durga prasad
|
0207006WL025068
|
Durga prasad
|
00415
|
SBIN0005730
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4224964048
|
|
MAREBOYINA DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
88
|
Bellamkonda
|
AP-07-006-011-012/011127
()
|
0207006000NRG25160520241156190
|
16/05/2024
|
Kondayya
|
0207006WL025068
|
Kondayya
|
00415
|
SBIN0005730
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4224964022
|
|
MAREBOINA KONDAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Bellamkonda
|
AP-07-006-011-012/011127
()
|
0207006000NRG25160520241156191
|
16/05/2024
|
Tirupatamma
|
0207006WL025068
|
Tirupatamma
|
00415
|
SBIN0005730
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4224964036
|
|
MRS MAREBOYINA TIRUPATAMAA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bellamkonda
|
AP-07-006-011-012/011157
()
|
0207006000NRG25160520241157187
|
16/05/2024
|
Venkatareddy
|
0207006WL025093
|
Venkatareddy
|
00415
|
SBIN0005730
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4224963968
|
|
SINGAMPALLI VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bellamkonda
|
AP-07-006-011-012/011171
()
|
0207006000NRG25160520241157189
|
16/05/2024
|
Srinivasa Rao
|
0207006WL025093
|
Srinivasa Rao
|
00415
|
SBIN0005730
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4224963987
|
|
CHELLAMCHARLA SRINIVASA RA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bellamkonda
|
AP-07-006-011-012/011189
()
|
0207006000NRG25160520241157192
|
16/05/2024
|
yaamini
|
0207006WL025093
|
yaamini
|
00415
|
SBIN0005730
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224964099
|
|
THIYYAKUR YAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Bellamkonda
|
AP-07-006-011-012/011204
()
|
0207006000NRG25160520241157194
|
16/05/2024
|
mounika
|
0207006WL025093
|
mounika
|
00415
|
SBIN0005730
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224963996
|
|
MISS TIYYAGURA T MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bellamkonda
|
AP-07-006-011-012/11259
()
|
0207006000NRG25160520241157196
|
16/05/2024
|
Maddu Venkata Lakshmi Prasanna
|
0207006WL025093
|
Maddu Venkata Lakshmi Prasanna
|
00415
|
SBIN0005730
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224964056
|
|
MISS PRASANNA MADDU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bellamkonda
|
AP-07-006-011-012/11260
()
|
0207006000NRG25160520241157197
|
16/05/2024
|
MADDU APPA RAO
|
0207006WL025093
|
MADDU APPA RAO
|
00415
|
SBIN0005730
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224964142
|
|
MADDU APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Bellamkonda
|
AP-07-006-011-012/11264
()
|
0207006000NRG25160520241157198
|
16/05/2024
|
VENKATA CHARI KAMBHAMPATI
|
0207006WL025093
|
VENKATA CHARI KAMBHAMPATI
|
00415
|
SBIN0005730
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224964144
|
|
KAMBHAMPATI VENKATACHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Bellamkonda
|
AP-07-006-011-012/11292
()
|
0207006000NRG25160520241157206
|
16/05/2024
|
GUDIPALLI VARALAKSHMI
|
0207006WL025093
|
GUDIPALLI VARALAKSHMI
|
00415
|
SBIN0005730
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224964088
|
|
MRS GUDIPALLI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bellamkonda
|
AP-07-006-012-013/010012
()
|
0207006000NRG25160520241131074
|
16/05/2024
|
Mastanbi
|
0207006WL024634
|
Mastanbi
|
00415
|
SBIN0005730
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224964067
|
|
MRS MASTANBI SHAIKPACHARLAPATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bellamkonda
|
AP-07-006-012-013/010012
()
|
0207006000NRG25160520241131075
|
16/05/2024
|
PACHARALAPATI MAHAMMAD GOUSE SHAIK
|
0207006WL024634
|
PACHARALAPATI MAHAMMAD GOUSE SHAIK
|
00415
|
SBIN0005730
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224964049
|
|
SHAIK PACHARLAPATI MAHAMMAD GOWSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Bellamkonda
|
AP-07-006-012-013/010078
()
|
0207006000NRG25160520241131079
|
16/05/2024
|
Mastanvali
|
0207006WL024634
|
Mastanvali
|
00415
|
SBIN0005730
|
772
|
772
|
Processed
|
22/05/2024
|
|
4224963994
|
|
MR MASTAN VALI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bellamkonda
|
AP-07-006-012-013/010094
()
|
0207006000NRG25160520241131084
|
16/05/2024
|
Jnanamma
|
0207006WL024634
|
Jnanamma
|
00415
|
SBIN0005730
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224964076
|
|
CHAVALI JNANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Bellamkonda
|
AP-07-006-012-013/010094
()
|
0207006000NRG25160520241131083
|
16/05/2024
|
Mariyamma
|
0207006WL024634
|
Mariyamma
|
00415
|
SBIN0005730
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224963986
|
|
CHAVALI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bellamkonda
|
AP-07-006-012-013/010113
()
|
0207006000NRG25160520241131085
|
16/05/2024
|
Chinnabhuresaida
|
0207006WL024634
|
Chinnabhuresaida
|
00415
|
SBIN0005730
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224964030
|
|
MR BURAISAIDA KARALAPATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bellamkonda
|
AP-07-006-012-013/010113
()
|
0207006000NRG25160520241131086
|
16/05/2024
|
Jan Bi
|
0207006WL024634
|
Jan Bi
|
00415
|
SBIN0005730
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224964043
|
|
MRS JAN BI KARALAPATI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bellamkonda
|
AP-07-006-012-013/010232
()
|
0207006000NRG25160520241131092
|
16/05/2024
|
Gadiboina Arjana
|
0207006WL024634
|
Gadiboina Arjana
|
00415
|
SBIN0005730
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224964053
|
|
MRS ARJANA GADIBOINA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bellamkonda
|
AP-07-006-012-013/010232
()
|
0207006000NRG25160520241131090
|
16/05/2024
|
Gadiboina Peda Venkateswarlu
|
0207006WL024634
|
Gadiboina Peda Venkateswarlu
|
00415
|
SBIN0005730
|
772
|
772
|
Processed
|
22/05/2024
|
|
4224964071
|
|
GADIBOINA PEDDA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Bellamkonda
|
AP-07-006-012-013/010232
()
|
0207006000NRG25160520241131091
|
16/05/2024
|
Gadipoina Pothuraju
|
0207006WL024634
|
Gadipoina Pothuraju
|
00415
|
SBIN0005730
|
257
|
257
|
Processed
|
22/05/2024
|
|
4224963999
|
|
MR GADIBOINA POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bellamkonda
|
AP-07-006-012-013/010272
()
|
0207006000NRG25160520241131105
|
16/05/2024
|
Khajabee
|
0207006WL024634
|
Khajabee
|
00415
|
SBIN0005730
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224964035
|
|
MRS KAVURI SHAIK KAJABI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bellamkonda
|
AP-07-006-012-013/010272
()
|
0207006000NRG25160520241131104
|
16/05/2024
|
Sheik kaleshavali
|
0207006WL024634
|
Sheik kaleshavali
|
00415
|
SBIN0005730
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224964146
|
|
MR SK KALESHA VALI KAVURI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bellamkonda
|
AP-07-006-012-013/010275
()
|
0207006000NRG25160520241131108
|
16/05/2024
|
Bujji Sayad Nasar Vali
|
0207006WL024634
|
Bujji Sayad Nasar Vali
|
00415
|
SBIN0005730
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224964028
|
|
KARASALA SAYYAD NASAR VALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Bellamkonda
|
AP-07-006-012-013/010439
()
|
0207006000NRG25160520241131122
|
16/05/2024
|
Gousim
|
0207006WL024634
|
Gousim
|
00415
|
SBIN0005730
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224964046
|
|
MRS SHAIK GOUSYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bellamkonda
|
AP-07-006-012-013/010439
()
|
0207006000NRG25160520241131121
|
16/05/2024
|
SHAIK BURESAIDA
|
0207006WL024634
|
SHAIK BURESAIDA
|
00415
|
SBIN0005730
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224964066
|
|
MRS SHAIK BURESAIDA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bellamkonda
|
AP-07-006-012-013/010586
()
|
0207006000NRG25160520241131126
|
16/05/2024
|
Hajimun
|
0207006WL024634
|
Hajimun
|
00415
|
SBIN0005730
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224964062
|
|
MRS HAJAMUN SHAIK KAVURI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bellamkonda
|
AP-07-006-012-013/010586
()
|
0207006000NRG25160520241131125
|
16/05/2024
|
Hussen Sharif
|
0207006WL024634
|
Hussen Sharif
|
00415
|
SBIN0005730
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224963997
|
|
MR HUSSEN SHAREEF KAVURI SK
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bellamkonda
|
AP-07-006-012-013/010587
()
|
0207006000NRG25160520241131128
|
16/05/2024
|
Fatimuun
|
0207006WL024634
|
Fatimuun
|
00415
|
SBIN0005730
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224964065
|
|
MRS PHATIMUN KAVURISHAIK
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bellamkonda
|
AP-07-006-012-013/010587
()
|
0207006000NRG25160520241131127
|
16/05/2024
|
Subani
|
0207006WL024634
|
Subani
|
00415
|
SBIN0005730
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224964037
|
|
MRS SHAIK MAHABOOB SUBHANI KAVURI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bellamkonda
|
AP-07-006-012-013/010776
()
|
0207006000NRG25160520241131158
|
16/05/2024
|
Baji
|
0207006WL024634
|
Baji
|
00415
|
SBIN0005730
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4224963992
|
|
BELLAMKONDA SHAIK BAJIBI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bellamkonda
|
AP-07-006-012-013/010776
()
|
0207006000NRG25160520241131157
|
16/05/2024
|
Sheik Abhul rahim
|
0207006WL024634
|
Sheik Abhul rahim
|
00415
|
SBIN0005730
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4224964019
|
|
MR BELLAMKONDA SHAIK ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bellamkonda
|
AP-07-006-012-013/010795
()
|
0207006000NRG25160520241131165
|
16/05/2024
|
China Mirasa
|
0207006WL024634
|
China Mirasa
|
00415
|
SBIN0005730
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224964009
|
|
MR SHAIK KAVURI CHINA MEERA SA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bellamkonda
|
AP-07-006-012-013/010795
()
|
0207006000NRG25160520241131166
|
16/05/2024
|
Mirabhi
|
0207006WL024634
|
Mirabhi
|
00415
|
SBIN0005730
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224964069
|
|
MRS MEERABI KAVURISHAIK
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bellamkonda
|
AP-07-006-012-013/010797
()
|
0207006000NRG25160520241131167
|
16/05/2024
|
KAVURI SHAIK HASSAN VALI
|
0207006WL024634
|
KAVURI SHAIK HASSAN VALI
|
00415
|
SBIN0005730
|
514
|
514
|
Processed
|
22/05/2024
|
|
4224964000
|
|
MR KAVURI SHAIK HASSAN VALI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bellamkonda
|
AP-07-006-012-013/010797
()
|
0207006000NRG25160520241131169
|
16/05/2024
|
Kavuri Shaik Khajavali
|
0207006WL024634
|
Kavuri Shaik Khajavali
|
00415
|
SBIN0005730
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224964015
|
|
MR KAVURI SHAKE KHAJAVALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bellamkonda
|
AP-07-006-012-013/010797
()
|
0207006000NRG25160520241131168
|
16/05/2024
|
Mahaboobi
|
0207006WL024634
|
Mahaboobi
|
00415
|
SBIN0005730
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224964050
|
|
KAVURI SHAIK MAHABU BI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Bellamkonda
|
AP-07-006-012-013/010818
()
|
0207006000NRG25160520241131171
|
16/05/2024
|
BELLAMKONDA SHAIK SAIDA
|
0207006WL024634
|
BELLAMKONDA SHAIK SAIDA
|
00415
|
SBIN0005730
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4224964020
|
|
MR BELLAMKONDA SHAIK SAIDA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bellamkonda
|
AP-07-006-012-013/010818
()
|
0207006000NRG25160520241131170
|
16/05/2024
|
Ibrahim
|
0207006WL024634
|
Ibrahim
|
00415
|
SBIN0005730
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4224964017
|
|
MR BELLAMKONDA SHAIK IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bellamkonda
|
AP-07-006-012-013/010854
()
|
0207006000NRG25160520241131172
|
16/05/2024
|
Hussen Ahamad
|
0207006WL024634
|
Hussen Ahamad
|
00415
|
SBIN0005730
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4224963966
|
|
BELLAMKONDA HASSAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bellamkonda
|
AP-07-006-012-013/010864
()
|
0207006000NRG25160520241131174
|
16/05/2024
|
Najilin
|
0207006WL024634
|
Najilin
|
00415
|
SBIN0005730
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224964068
|
|
MRS NAZELIN SAGANTISHAIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bellamkonda
|
AP-07-006-012-013/010926
()
|
0207006000NRG25160520241131180
|
16/05/2024
|
Dariyaabi
|
0207006WL024634
|
Dariyaabi
|
00415
|
SBIN0005730
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224964044
|
|
MRS DHARIYABI KARALAPATI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bellamkonda
|
AP-07-006-012-013/010926
()
|
0207006000NRG25160520241131179
|
16/05/2024
|
Jilaani
|
0207006WL024634
|
Jilaani
|
00415
|
SBIN0005730
|
772
|
772
|
Processed
|
22/05/2024
|
|
4224964096
|
|
MR SHAIK JILANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bellamkonda
|
AP-07-006-012-013/010933
()
|
0207006000NRG25160520241131182
|
16/05/2024
|
Khasim shada
|
0207006WL024634
|
Khasim shada
|
00415
|
SBIN0005730
|
772
|
772
|
Processed
|
22/05/2024
|
|
4224963976
|
|
BELLAMKONDA KHASIM SAIDA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bellamkonda
|
AP-07-006-012-013/010933
()
|
0207006000NRG25160520241131183
|
16/05/2024
|
Saidaabi
|
0207006WL024634
|
Saidaabi
|
00415
|
SBIN0005730
|
514
|
514
|
Processed
|
22/05/2024
|
|
4224964045
|
|
MRS SAIDABI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bellamkonda
|
AP-07-006-012-013/010952
()
|
0207006000NRG25160520241131185
|
16/05/2024
|
Nurjahan
|
0207006WL024634
|
Nurjahan
|
00415
|
SBIN0005730
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224964042
|
|
MRS NEMALIPURI SHAIK NURJAHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bellamkonda
|
AP-07-006-012-013/010952
()
|
0207006000NRG25160520241131184
|
16/05/2024
|
Shaida
|
0207006WL024634
|
Shaida
|
00415
|
SBIN0005730
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224964001
|
|
NEMALAPURI SHAIK SAIDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Bellamkonda
|
AP-07-006-012-013/011010
()
|
0207006000NRG25160520241131194
|
16/05/2024
|
Saidu
|
0207006WL024634
|
Saidu
|
00415
|
SBIN0005730
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224963995
|
|
KARALAPATI SAIDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Bellamkonda
|
AP-07-006-012-013/011268
()
|
0207006000NRG25160520241131220
|
16/05/2024
|
Janibasha
|
0207006WL024634
|
Janibasha
|
00415
|
SBIN0005730
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4224964003
|
|
MR SHAIK JANI BASHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bellamkonda
|
AP-07-006-012-013/011268
()
|
0207006000NRG25160520241131221
|
16/05/2024
|
Karimun
|
0207006WL024634
|
Karimun
|
00415
|
SBIN0005730
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4224964080
|
|
SHAIK KAARIMUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Bellamkonda
|
AP-07-006-012-013/011311
()
|
0207006000NRG25160520241131224
|
16/05/2024
|
Bajimun
|
0207006WL024634
|
Bajimun
|
00415
|
SBIN0005730
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4224964010
|
|
MS GOGULAPATI SHAIK BAJI MOON
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bellamkonda
|
AP-07-006-012-013/011322
()
|
0207006000NRG25160520241131225
|
16/05/2024
|
Bajibi
|
0207006WL024634
|
Bajibi
|
00415
|
SBIN0005730
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224964060
|
|
MRS KAVURI SHAIK BAJIBI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bellamkonda
|
AP-07-006-012-013/011322
()
|
0207006000NRG25160520241131226
|
16/05/2024
|
Karimulla
|
0207006WL024634
|
Karimulla
|
00415
|
SBIN0005730
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224963998
|
|
MR SK KARIMULLA KAVURI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bellamkonda
|
AP-07-006-012-013/011323
()
|
0207006000NRG25160520241131227
|
16/05/2024
|
Karimun
|
0207006WL024634
|
Karimun
|
00415
|
SBIN0005730
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224964094
|
|
MRS SHAIK KARIMUN
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bellamkonda
|
AP-07-006-012-013/011415
()
|
0207006000NRG25160520241131240
|
16/05/2024
|
SHAIK KHASIM BEE
|
0207006WL024634
|
SHAIK KHASIM BEE
|
00415
|
SBIN0005730
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224964014
|
|
MRS SHAIK KHASIM BEE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bellamkonda
|
AP-07-006-012-013/011415
()
|
0207006000NRG25160520241131241
|
16/05/2024
|
SHAIK SHARIFA
|
0207006WL024634
|
SHAIK SHARIFA
|
00415
|
SBIN0005730
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224964095
|
|
MR SHAIK SHARIFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162390
|
162390
|
|
|
|
|
|
|
|
|
143
|
Bellamkonda
|
AP-07-006-011-012/011173
()
|
0207006000NRG25160520241157190
|
16/05/2024
|
Rajasekhar reddy
|
0207006WL025093
|
Rajasekhar reddy
|
00415
|
SBIN0010279
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224964021
|
|
KUNDURU RAJASEKHARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Bellamkonda
|
AP-07-006-011-012/011174
()
|
0207006000NRG25160520241157191
|
16/05/2024
|
Anuradha
|
0207006WL025093
|
Anuradha
|
00415
|
SBIN0010279
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224964092
|
|
MRS SINGAMPALLI ANU RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2742
|
2742
|
|
|
|
|
|
|
|
|
145
|
Bellamkonda
|
AP-07-006-011-012/011158
()
|
0207006000NRG25160520241157188
|
16/05/2024
|
Nagendra reddy
|
0207006WL025093
|
Nagendra reddy
|
00415
|
SBIN0012679
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4224964013
|
|
SINGAMPALLI NAGENDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
146
|
Bellamkonda
|
AP-07-006-011-012/11280
()
|
0207006000NRG25160520241157204
|
16/05/2024
|
SYAMALA NAGA LAKSHMI
|
0207006WL025093
|
SYAMALA NAGA LAKSHMI
|
00415
|
SBIN0015359
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224964063
|
|
YARAVEDA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1371
|
1371
|
|
|
|
|
|
|
|
|
147
|
Bellamkonda
|
AP-07-006-011-012/11278
()
|
0207006000NRG25160520241157202
|
16/05/2024
|
Kunduru Nagmalleswari
|
0207006WL025093
|
Kunduru Nagmalleswari
|
00415
|
SBIN0020398
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224964100
|
|
KUNDURU NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1371
|
1371
|
|
|
|
|
|
|
|
|
148
|
Bellamkonda
|
AP-07-006-011-012/11278
()
|
0207006000NRG25160520241157201
|
16/05/2024
|
KUNDURU DURGA REDDY
|
0207006WL025093
|
KUNDURU DURGA REDDY
|
00468
|
UBIN0801500
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224963959
|
|
KUNDURU DURGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1371
|
1371
|
|
|
|
|
|
|
|
|
149
|
Bellamkonda
|
AP-07-006-011-012/010246
()
|
0207006000NRG25160520241156175
|
16/05/2024
|
Papayamma
|
0207006WL025068
|
Papayamma
|
00468
|
UBIN0804479
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224963960
|
|
POTURAJU PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1282
|
1282
|
|
|
|
|
|
|
|
|
150
|
Bellamkonda
|
AP-07-006-011-012/010065
()
|
0207006000NRG25160520241157128
|
16/05/2024
|
Rama lakshmamma
|
0207006WL025093
|
Rama lakshmamma
|
00468
|
UBIN0804983
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4224963964
|
|
KUNDURU RAMA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Bellamkonda
|
AP-07-006-011-012/010274
()
|
0207006000NRG25160520241157149
|
16/05/2024
|
Subbamma
|
0207006WL025093
|
Subbamma
|
00468
|
UBIN0804983
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224963961
|
|
THIYYAGURA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Bellamkonda
|
AP-07-006-011-012/010477
()
|
0207006000NRG25160520241157158
|
16/05/2024
|
Srinivasareddy
|
0207006WL025093
|
Srinivasareddy
|
00468
|
UBIN0804983
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224963963
|
|
GOGIREDDY SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
153
|
Bellamkonda
|
AP-07-006-011-012/010553
()
|
0207006000NRG25160520241157167
|
16/05/2024
|
CHINTHAREDDY KRISHNA KUMARI
|
0207006WL025093
|
CHINTHAREDDY KRISHNA KUMARI
|
00468
|
UBIN0804983
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224963962
|
|
MRS CHINTA REDDY KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bellamkonda
|
AP-07-006-011-012/011201
()
|
0207006000NRG25160520241157193
|
16/05/2024
|
THIYYAGURA JAGADEESWARA REDDY
|
0207006WL025093
|
THIYYAGURA JAGADEESWARA REDDY
|
00468
|
UBIN0804983
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224963965
|
|
THIYYAGURA JAGADEESHWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7129
|
7129
|
|
|
|
|
|
|
|
|
155
|
Bellamkonda
|
AP-07-006-011-012/010419
()
|
0207006000NRG25160520241157157
|
16/05/2024
|
KUNDURU SRINIVASA REDDY
|
0207006WL025093
|
KUNDURU SRINIVASA REDDY
|
00468
|
UBIN0CG7048
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224964103
|
|
KUNDURU SRINIVASA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1371
|
1371
|
|
|
|
|
|
|
|
|
156
|
Bellamkonda
|
AP-07-006-004-006/010603
()
|
0207006000NRG25160520241147170
|
16/05/2024
|
DODDI RAJYALAKSHMI
|
0207006WL024902
|
DODDI RAJYALAKSHMI
|
00468
|
UBIN0CG7098
|
525
|
525
|
Processed
|
22/05/2024
|
|
4224964124
|
|
DODDI RAJYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Bellamkonda
|
AP-07-006-004-006/010650
()
|
0207006000NRG25160520241147171
|
16/05/2024
|
MELAM ANURADHA
|
0207006WL024902
|
MELAM ANURADHA
|
00468
|
UBIN0CG7098
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224964118
|
|
MELAM ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Bellamkonda
|
AP-07-006-004-006/010650
()
|
0207006000NRG25160520241147172
|
16/05/2024
|
MELAM ESWARI DEVI
|
0207006WL024902
|
MELAM ESWARI DEVI
|
00468
|
UBIN0CG7098
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224964119
|
|
MELAM ESWARI DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Bellamkonda
|
AP-07-006-010-011/010216
()
|
0207006000NRG25160520241150953
|
16/05/2024
|
LAKKIPOGU SUBBARAO
|
0207006WL024975
|
LAKKIPOGU SUBBARAO
|
00468
|
UBIN0CG7098
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224964134
|
|
LAKKIPOGU SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Bellamkonda
|
AP-07-006-010-011/010229
()
|
0207006000NRG25160520241150955
|
16/05/2024
|
Vasantha rao
|
0207006WL024975
|
Vasantha rao
|
00468
|
UBIN0CG7098
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224964109
|
|
LAKKIPOGU VASANTHARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Bellamkonda
|
AP-07-006-011-012/010003
()
|
0207006000NRG25160520241156134
|
16/05/2024
|
GOWRU VENKATESWARARAO
|
0207006WL025068
|
GOWRU VENKATESWARARAO
|
00468
|
UBIN0CG7098
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4224964127
|
|
GOURU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bellamkonda
|
AP-07-006-011-012/010129
()
|
0207006000NRG25160520241157144
|
16/05/2024
|
Singampalli Bramhareddy
|
0207006WL025093
|
Singampalli Bramhareddy
|
00468
|
UBIN0CG7098
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4224964137
|
|
SINGAMPALLI BRAHMAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Bellamkonda
|
AP-07-006-011-012/010274
()
|
0207006000NRG25160520241157147
|
16/05/2024
|
TIYYAGURA HANIMIREDDY
|
0207006WL025093
|
TIYYAGURA HANIMIREDDY
|
00468
|
UBIN0CG7098
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224964108
|
|
TIYYAGURA HANIMIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Bellamkonda
|
AP-07-006-011-012/010284
()
|
0207006000NRG25160520241156176
|
16/05/2024
|
KONDABOYINA RAMANJAYULU
|
0207006WL025068
|
KONDABOYINA RAMANJAYULU
|
00468
|
UBIN0CG7098
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4224964114
|
|
KONDABOYINA RAMANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Bellamkonda
|
AP-07-006-011-012/010342
()
|
0207006000NRG25160520241156179
|
16/05/2024
|
YALLAMPATI NAGAMANI
|
0207006WL025068
|
YALLAMPATI NAGAMANI
|
00468
|
UBIN0CG7098
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4224964105
|
|
YALLAMPATI NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Bellamkonda
|
AP-07-006-011-012/010343
()
|
0207006000NRG25160520241156180
|
16/05/2024
|
PITTALA SAMBAIAH
|
0207006WL025068
|
PITTALA SAMBAIAH
|
00468
|
UBIN0CG7098
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224964106
|
|
PITLA SAMBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Bellamkonda
|
AP-07-006-011-012/010385
()
|
0207006000NRG25160520241157155
|
16/05/2024
|
TIYYAGURA SRINIVASA REDDY
|
0207006WL025093
|
TIYYAGURA SRINIVASA REDDY
|
00468
|
UBIN0CG7098
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224964107
|
|
TIYYAGURA SRINIVASA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Bellamkonda
|
AP-07-006-011-012/010532
()
|
0207006000NRG25160520241156182
|
16/05/2024
|
KONDEBOINA SRINU
|
0207006WL025068
|
KONDEBOINA SRINU
|
00468
|
UBIN0CG7098
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4224964112
|
|
KONDABOIENA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Bellamkonda
|
AP-07-006-011-012/010704
()
|
0207006000NRG25160520241157174
|
16/05/2024
|
MATTUPALLI MERI
|
0207006WL025093
|
MATTUPALLI MERI
|
00468
|
UBIN0CG7098
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224964116
|
|
MATTUPALLI MERI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Bellamkonda
|
AP-07-006-011-012/011092
()
|
0207006000NRG25160520241157186
|
16/05/2024
|
MADDU MAHA LAKSHMI
|
0207006WL025093
|
MADDU MAHA LAKSHMI
|
00468
|
UBIN0CG7098
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4224964123
|
|
MADDU MAHA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Bellamkonda
|
AP-07-006-011-012/011092
()
|
0207006000NRG25160520241157185
|
16/05/2024
|
MADDU NAGA SURESH
|
0207006WL025093
|
MADDU NAGA SURESH
|
00468
|
UBIN0CG7098
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4224964138
|
|
MADDU NAGA SURESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Bellamkonda
|
AP-07-006-011-012/011212
()
|
0207006000NRG25160520241157195
|
16/05/2024
|
saida chari
|
0207006WL025093
|
saida chari
|
00468
|
UBIN0CG7098
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224964104
|
|
SRIPADAPU SAIDHA CHARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Bellamkonda
|
AP-07-006-011-012/11271
()
|
0207006000NRG25160520241157199
|
16/05/2024
|
Singampalli Sivamma
|
0207006WL025093
|
Singampalli Sivamma
|
00468
|
UBIN0CG7098
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224964131
|
|
SINGAMPALLI SIVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Bellamkonda
|
AP-07-006-011-012/11277
()
|
0207006000NRG25160520241157200
|
16/05/2024
|
PASUPULETI NAGASRAVANTHI
|
0207006WL025093
|
PASUPULETI NAGASRAVANTHI
|
00468
|
UBIN0CG7098
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224964133
|
|
PASUPULETI NAGASRAVANTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Bellamkonda
|
AP-07-006-011-012/11279
()
|
0207006000NRG25160520241157203
|
16/05/2024
|
MAKKENA SUMA
|
0207006WL025093
|
MAKKENA SUMA
|
00468
|
UBIN0CG7098
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224964132
|
|
MAKKENA SUMA VEERA LAKSHMI MAKKENA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
176
|
Bellamkonda
|
AP-07-006-011-012/11280
()
|
0207006000NRG25160520241157205
|
16/05/2024
|
YARAVEDA AYYAPPA REDDY
|
0207006WL025093
|
YARAVEDA AYYAPPA REDDY
|
00468
|
UBIN0CG7098
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224964126
|
|
YARAVEDA AYYAPPA REDDY
|
UNION BANK OF INDIA(508500)
|
|
177
|
Bellamkonda
|
AP-07-006-011-012/11330
()
|
0207006000NRG25160520241157208
|
16/05/2024
|
MATTUPALLI BALA SWARI
|
0207006WL025093
|
MATTUPALLI BALA SWARI
|
00468
|
UBIN0CG7098
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224964129
|
|
MR BALASOWRI MATTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bellamkonda
|
AP-07-006-012-013/010854
()
|
0207006000NRG25160520241131173
|
16/05/2024
|
SHAIK PEERBI
|
0207006WL024634
|
SHAIK PEERBI
|
00468
|
UBIN0CG7098
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4224964110
|
|
SHAIK PEERBI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
179
|
Bellamkonda
|
AP-07-006-012-013/010929
()
|
0207006000NRG25160520241131181
|
16/05/2024
|
SAYYAD SAIDA BI
|
0207006WL024634
|
SAYYAD SAIDA BI
|
00468
|
UBIN0CG7098
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224964121
|
|
SAYYAD SAIDA BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Bellamkonda
|
AP-07-006-012-013/011010
()
|
0207006000NRG25160520241131195
|
16/05/2024
|
Rasul bhi
|
0207006WL024634
|
Rasul bhi
|
00468
|
UBIN0CG7098
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224964122
|
|
KARALAPATI SHAIK RASUL BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Bellamkonda
|
AP-07-006-012-013/011311
()
|
0207006000NRG25160520241131223
|
16/05/2024
|
Shaik Khudush
|
0207006WL024634
|
Shaik Khudush
|
00468
|
UBIN0CG7098
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4224964115
|
|
SHAIK KHUDUSH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Bellamkonda
|
AP-07-006-012-013/011323
()
|
0207006000NRG25160520241131228
|
16/05/2024
|
Nagur vali
|
0207006WL024634
|
Nagur vali
|
00468
|
UBIN0CG7098
|
772
|
772
|
Processed
|
22/05/2024
|
|
4224964113
|
|
SHAIK NAGUR VALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Bellamkonda
|
AP-07-006-012-013/011391
()
|
0207006000NRG25160520241131234
|
16/05/2024
|
SHAIK AHMAD
|
0207006WL024634
|
SHAIK AHMAD
|
00468
|
UBIN0CG7098
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4224964111
|
|
SHAIK AHMED
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Bellamkonda
|
AP-07-006-012-013/011391
()
|
0207006000NRG25160520241131235
|
16/05/2024
|
SHAIK RAHEEMA
|
0207006WL024634
|
SHAIK RAHEEMA
|
00468
|
UBIN0CG7098
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4224964117
|
|
MRS SHAIK RAHEEMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bellamkonda
|
AP-07-006-012-013/011413
()
|
0207006000NRG25160520241131239
|
16/05/2024
|
SHAIK KALAYI CHINA MOULALI
|
0207006WL024634
|
SHAIK KALAYI CHINA MOULALI
|
00468
|
UBIN0CG7098
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4224964120
|
|
SHAIK KALAYI CHINA MOULALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Bellamkonda
|
AP-07-006-012-013/011417
()
|
0207006000NRG25160520241131242
|
16/05/2024
|
SHAIK SAIDA BEE
|
0207006WL024634
|
SHAIK SAIDA BEE
|
00468
|
UBIN0CG7098
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4224964125
|
|
SHAIK SAIDA BEE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Bellamkonda
|
AP-07-006-012-013/011418
()
|
0207006000NRG25160520241131243
|
16/05/2024
|
SHAIK MAHABUBI
|
0207006WL024634
|
SHAIK MAHABUBI
|
00468
|
UBIN0CG7098
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4224964128
|
|
SHAIK MAHABUBI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Bellamkonda
|
AP-07-006-012-013/11436
()
|
0207006000NRG25160520241131247
|
16/05/2024
|
SHAIK PHIRANGIPURAM SUBHANI
|
0207006WL024634
|
SHAIK PHIRANGIPURAM SUBHANI
|
00468
|
UBIN0CG7098
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4224964130
|
|
MR SHAIK SUBHANI PHIRANGIPURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41311
|
41311
|
|
|
|
|
|
|
|
|
189
|
Bellamkonda
|
AP-07-006-011-012/11328
()
|
0207006000NRG25160520241157207
|
16/05/2024
|
Chinthareddy Penchala Reddy
|
0207006WL025093
|
Chinthareddy Penchala Reddy
|
00691
|
IPOS0000001
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4224963958
|
|
CHINTHAREDDY PENCHALA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1371
|
1371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229334
|
229334
|
|
|
|
|
|
|
|