|
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-07-006-004-006/010608
()
|
0207006000NRG25240420240433008
|
24/04/2024
|
Chilukuri Ashok Kumar
|
0207006WL011429
|
Chilukuri Ashok Kumar
|
00045
|
BARB0DBKRNU
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316922
|
|
CHILUKURI ASHOK KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
Bellamkonda
|
AP-07-006-012-013/030175
()
|
0207006000NRG25240420240426933
|
24/04/2024
|
sathish kumar
|
0207006WL011356
|
sathish kumar
|
00078
|
CNRB0013644
|
995
|
995
|
Processed
|
02/05/2024
|
|
3526316978
|
|
SATISH KUMAR ENUMUKKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
3
|
Bellamkonda
|
AP-07-006-010-011/010639
()
|
0207006000NRG25240420240432425
|
24/04/2024
|
Jagadiswari
|
0207006WL011426
|
Jagadiswari
|
00089
|
CBIN0284338
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3526316691
|
|
ARUDRA JAGADISWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
4
|
Bellamkonda
|
AP-07-006-012-013/030049
()
|
0207006000NRG25240420240426886
|
24/04/2024
|
YALAMANDARAO PEDDI
|
0207006WL011356
|
YALAMANDARAO PEDDI
|
00089
|
CBIN0284338
|
995
|
995
|
Processed
|
02/05/2024
|
|
3526316218
|
|
Mr YALAMANDARAO PEDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2217
|
2217
|
|
|
|
|
|
|
|
|
5
|
Bellamkonda
|
AP-07-006-010-011/10821
()
|
0207006000NRG25240420240429067
|
24/04/2024
|
LAKKIPOGU MAHEBDRA BABU
|
0207006WL011385
|
LAKKIPOGU MAHEBDRA BABU
|
00152
|
HDFC0000189
|
1304
|
1304
|
Processed
|
02/05/2024
|
|
3526316964
|
|
Master MAHENDRA BABU LAKKIPOGU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
6
|
Bellamkonda
|
AP-07-006-004-006/010043
()
|
0207006000NRG25240420240430849
|
24/04/2024
|
BHUKYA BOJJA NAIK
|
0207006WL011408
|
BHUKYA BOJJA NAIK
|
00152
|
HDFC0002397
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316734
|
|
BHUKYA BOJJA NAIK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
817
|
817
|
|
|
|
|
|
|
|
|
7
|
Bellamkonda
|
AP-07-006-012-013/011398
()
|
0207006000NRG25240420240428496
|
24/04/2024
|
SHAIK NAGUR BI
|
0207006WL011375
|
SHAIK NAGUR BI
|
00176
|
IDIB000G053
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526316871
|
|
Mrs SHAIK NAGUR BI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1259
|
1259
|
|
|
|
|
|
|
|
|
8
|
Bellamkonda
|
AP-07-006-010-011/010760
()
|
0207006000NRG25240420240432448
|
24/04/2024
|
Sivayya
|
0207006WL011426
|
Sivayya
|
00415
|
SBIN0001195
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316776
|
|
BANDLAMUDI SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
9
|
Bellamkonda
|
AP-07-006-004-006/010016
()
|
0207006000NRG25240420240432959
|
24/04/2024
|
Narsamma
|
0207006WL011429
|
Narsamma
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316215
|
|
MISS DODDI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bellamkonda
|
AP-07-006-004-006/010016
()
|
0207006000NRG25240420240432958
|
24/04/2024
|
Srinu
|
0207006WL011429
|
Srinu
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316718
|
|
MR DOODI SRINU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bellamkonda
|
AP-07-006-004-006/010043
()
|
0207006000NRG25240420240430850
|
24/04/2024
|
chinna gopi naik
|
0207006WL011408
|
chinna gopi naik
|
00415
|
SBIN0005730
|
272
|
272
|
Processed
|
02/05/2024
|
|
3526316439
|
|
MR BHUKYA CHINNA GOPI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bellamkonda
|
AP-07-006-004-006/010046
()
|
0207006000NRG25240420240430852
|
24/04/2024
|
Padmabayi
|
0207006WL011408
|
Padmabayi
|
00415
|
SBIN0005730
|
272
|
272
|
Processed
|
02/05/2024
|
|
3526316200
|
|
MRS PADMA BAI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bellamkonda
|
AP-07-006-004-006/010055
()
|
0207006000NRG25240420240432961
|
24/04/2024
|
Raja Naik
|
0207006WL011429
|
Raja Naik
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316234
|
|
RUPAVATH RAJA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bellamkonda
|
AP-07-006-004-006/010055
()
|
0207006000NRG25240420240432962
|
24/04/2024
|
rupavathu ganga bai
|
0207006WL011429
|
rupavathu ganga bai
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316722
|
|
RUPAVATHU GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bellamkonda
|
AP-07-006-004-006/010056
()
|
0207006000NRG25240420240430853
|
24/04/2024
|
SARASWATHI BAI BANAVATH
|
0207006WL011408
|
SARASWATHI BAI BANAVATH
|
00415
|
SBIN0005730
|
272
|
272
|
Processed
|
02/05/2024
|
|
3526316697
|
|
BANAVATHU SARASWATHI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
16
|
Bellamkonda
|
AP-07-006-004-006/010058
()
|
0207006000NRG25240420240430855
|
24/04/2024
|
Anjimma
|
0207006WL011408
|
Anjimma
|
00415
|
SBIN0005730
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316731
|
|
KOLLI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bellamkonda
|
AP-07-006-004-006/010060
()
|
0207006000NRG25240420240430858
|
24/04/2024
|
Bhukya Kotamma Bai
|
0207006WL011408
|
Bhukya Kotamma Bai
|
00415
|
SBIN0005730
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316441
|
|
BHUKYA KOTAMMA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
18
|
Bellamkonda
|
AP-07-006-004-006/010060
()
|
0207006000NRG25240420240430857
|
24/04/2024
|
Bodkanayak
|
0207006WL011408
|
Bodkanayak
|
00415
|
SBIN0005730
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316417
|
|
BHUKYA BODAKA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
19
|
Bellamkonda
|
AP-07-006-004-006/010077
()
|
0207006000NRG25240420240432963
|
24/04/2024
|
Sitabai
|
0207006WL011429
|
Sitabai
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316512
|
|
MRS VADITE SITABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bellamkonda
|
AP-07-006-004-006/010094
()
|
0207006000NRG25240420240430859
|
24/04/2024
|
Biksham
|
0207006WL011408
|
Biksham
|
00415
|
SBIN0005730
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316404
|
|
MELAM BHIKSHAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bellamkonda
|
AP-07-006-004-006/010094
()
|
0207006000NRG25240420240430860
|
24/04/2024
|
RAMAKOTAMMA
|
0207006WL011408
|
RAMAKOTAMMA
|
00415
|
SBIN0005730
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316412
|
|
MRS RAMAKOTAMMA MELAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bellamkonda
|
AP-07-006-004-006/010101
()
|
0207006000NRG25240420240432965
|
24/04/2024
|
malleswari
|
0207006WL011429
|
malleswari
|
00415
|
SBIN0005730
|
735
|
735
|
Processed
|
02/05/2024
|
|
3526316681
|
|
MISS MALLESWARI DESU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bellamkonda
|
AP-07-006-004-006/010105
()
|
0207006000NRG25240420240432969
|
24/04/2024
|
Koteswaramma
|
0207006WL011429
|
Koteswaramma
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316682
|
|
MRS KOTESWARAMMA DESU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bellamkonda
|
AP-07-006-004-006/010105
()
|
0207006000NRG25240420240432968
|
24/04/2024
|
Srinuvasarao
|
0207006WL011429
|
Srinuvasarao
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316595
|
|
DESU SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
25
|
Bellamkonda
|
AP-07-006-004-006/010107
()
|
0207006000NRG25240420240432971
|
24/04/2024
|
Chukkamma
|
0207006WL011429
|
Chukkamma
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316657
|
|
MRS CHUKKAMMMA SANGU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bellamkonda
|
AP-07-006-004-006/010107
()
|
0207006000NRG25240420240432970
|
24/04/2024
|
SANGU SRINU
|
0207006WL011429
|
SANGU SRINU
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316210
|
|
MR SANGU SRINU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bellamkonda
|
AP-07-006-004-006/010110
()
|
0207006000NRG25240420240430861
|
24/04/2024
|
Chinnavenkamma
|
0207006WL011408
|
Chinnavenkamma
|
00415
|
SBIN0005730
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316391
|
|
CHINA ANKAMMA KOJJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bellamkonda
|
AP-07-006-004-006/010130
()
|
0207006000NRG25240420240430863
|
24/04/2024
|
BHUKYA LAKSHMI BAI
|
0207006WL011408
|
BHUKYA LAKSHMI BAI
|
00415
|
SBIN0005730
|
272
|
272
|
Processed
|
02/05/2024
|
|
3526316721
|
|
MRS BHUKYA LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bellamkonda
|
AP-07-006-004-006/010152
()
|
0207006000NRG25240420240432972
|
24/04/2024
|
Varalakshmi
|
0207006WL011429
|
Varalakshmi
|
00415
|
SBIN0005730
|
735
|
735
|
Processed
|
02/05/2024
|
|
3526316593
|
|
MR ONGOLU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bellamkonda
|
AP-07-006-004-006/010153
()
|
0207006000NRG25240420240432973
|
24/04/2024
|
Venkayamma
|
0207006WL011429
|
Venkayamma
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316720
|
|
TUPAKULA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bellamkonda
|
AP-07-006-004-006/010189
()
|
0207006000NRG25240420240432976
|
24/04/2024
|
KOTHAPALLI JEEVAMMA
|
0207006WL011429
|
KOTHAPALLI JEEVAMMA
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316745
|
|
KOTHAPALLI JEEVAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bellamkonda
|
AP-07-006-004-006/010195
()
|
0207006000NRG25240420240432978
|
24/04/2024
|
Annamma
|
0207006WL011429
|
Annamma
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316748
|
|
KOTHAPALLI AANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bellamkonda
|
AP-07-006-004-006/010199
()
|
0207006000NRG25240420240432980
|
24/04/2024
|
Dhanamma
|
0207006WL011429
|
Dhanamma
|
00415
|
SBIN0005730
|
735
|
735
|
Processed
|
02/05/2024
|
|
3526316306
|
|
MS KOTHAPALI DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bellamkonda
|
AP-07-006-004-006/010199
()
|
0207006000NRG25240420240432979
|
24/04/2024
|
Srinu
|
0207006WL011429
|
Srinu
|
00415
|
SBIN0005730
|
735
|
735
|
Processed
|
02/05/2024
|
|
3526316426
|
|
KOTHAPALLI SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
35
|
Bellamkonda
|
AP-07-006-004-006/010200
()
|
0207006000NRG25240420240432982
|
24/04/2024
|
ADIMMA
|
0207006WL011429
|
ADIMMA
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316733
|
|
MRS GUDETI ADIMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bellamkonda
|
AP-07-006-004-006/010200
()
|
0207006000NRG25240420240432981
|
24/04/2024
|
GUDETI PEDDAYESAIAH
|
0207006WL011429
|
GUDETI PEDDAYESAIAH
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316314
|
|
MRS GUDETI PEDDAYESAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bellamkonda
|
AP-07-006-004-006/010205
()
|
0207006000NRG25240420240430865
|
24/04/2024
|
Mangamma
|
0207006WL011408
|
Mangamma
|
00415
|
SBIN0005730
|
545
|
545
|
Processed
|
02/05/2024
|
|
3526316587
|
|
KAMBALA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bellamkonda
|
AP-07-006-004-006/010218
()
|
0207006000NRG25240420240432983
|
24/04/2024
|
Venkateswarlu
|
0207006WL011429
|
Venkateswarlu
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316683
|
|
MRS THANITHI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bellamkonda
|
AP-07-006-004-006/010227
()
|
0207006000NRG25240420240432984
|
24/04/2024
|
Anusuryamma
|
0207006WL011429
|
Anusuryamma
|
00415
|
SBIN0005730
|
735
|
735
|
Processed
|
02/05/2024
|
|
3526316437
|
|
MRS KUMBHA ANAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bellamkonda
|
AP-07-006-004-006/010240
()
|
0207006000NRG25240420240430868
|
24/04/2024
|
Saidaiah
|
0207006WL011408
|
Saidaiah
|
00415
|
SBIN0005730
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316403
|
|
MEDATHI SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bellamkonda
|
AP-07-006-004-006/010260
()
|
0207006000NRG25240420240430869
|
24/04/2024
|
Magyanayak
|
0207006WL011408
|
Magyanayak
|
00415
|
SBIN0005730
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316843
|
|
MR BANAVATHU MANGYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bellamkonda
|
AP-07-006-004-006/010260
()
|
0207006000NRG25240420240430870
|
24/04/2024
|
NAGAMMA BAI BANAVATHU
|
0207006WL011408
|
NAGAMMA BAI BANAVATHU
|
00415
|
SBIN0005730
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316747
|
|
MRS NAGAMMA BAI BANAVATHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bellamkonda
|
AP-07-006-004-006/010266
()
|
0207006000NRG25240420240432986
|
24/04/2024
|
Sambaiah
|
0207006WL011429
|
Sambaiah
|
00415
|
SBIN0005730
|
735
|
735
|
Processed
|
02/05/2024
|
|
3526316408
|
|
CHILUKURI SRINIVASA RAO
|
HDFC BANK LTD(607152)
|
|
44
|
Bellamkonda
|
AP-07-006-004-006/010272
()
|
0207006000NRG25240420240432987
|
24/04/2024
|
Bavannarayana
|
0207006WL011429
|
Bavannarayana
|
00415
|
SBIN0005730
|
735
|
735
|
Processed
|
02/05/2024
|
|
3526316410
|
|
KARUMURI BHAVANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
45
|
Bellamkonda
|
AP-07-006-004-006/010302
()
|
0207006000NRG25240420240430871
|
24/04/2024
|
Saidulu
|
0207006WL011408
|
Saidulu
|
00415
|
SBIN0005730
|
545
|
545
|
Processed
|
02/05/2024
|
|
3526316746
|
|
MR SAIDULU KETAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bellamkonda
|
AP-07-006-004-006/010302
()
|
0207006000NRG25240420240430872
|
24/04/2024
|
Sivaparvati
|
0207006WL011408
|
Sivaparvati
|
00415
|
SBIN0005730
|
272
|
272
|
Processed
|
02/05/2024
|
|
3526316589
|
|
SIVAPARVATHI KETHAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bellamkonda
|
AP-07-006-004-006/010312
()
|
0207006000NRG25240420240432988
|
24/04/2024
|
Braham
|
0207006WL011429
|
Braham
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316411
|
|
KAMBALA BRAHMAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Bellamkonda
|
AP-07-006-004-006/010312
()
|
0207006000NRG25240420240432989
|
24/04/2024
|
Padma
|
0207006WL011429
|
Padma
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316860
|
|
MRS KAMBALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bellamkonda
|
AP-07-006-004-006/010329
()
|
0207006000NRG25240420240432991
|
24/04/2024
|
Chinna Babu
|
0207006WL011429
|
Chinna Babu
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316315
|
|
MRS KOTHAPALI CHINABABU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bellamkonda
|
AP-07-006-004-006/010329
()
|
0207006000NRG25240420240432990
|
24/04/2024
|
DAYAMANI KOTHALLI
|
0207006WL011429
|
DAYAMANI KOTHALLI
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316732
|
|
MR DAYAMANI KOTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bellamkonda
|
AP-07-006-004-006/010338
()
|
0207006000NRG25240420240432992
|
24/04/2024
|
CHINAYESAIAH
|
0207006WL011429
|
CHINAYESAIAH
|
00415
|
SBIN0005730
|
490
|
490
|
Processed
|
02/05/2024
|
|
3526316313
|
|
GUDETI CHINA YESAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Bellamkonda
|
AP-07-006-004-006/010344
()
|
0207006000NRG25240420240430873
|
24/04/2024
|
Lakshamaiah
|
0207006WL011408
|
Lakshamaiah
|
00415
|
SBIN0005730
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316415
|
|
KAMBALA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Bellamkonda
|
AP-07-006-004-006/010368
()
|
0207006000NRG25240420240432995
|
24/04/2024
|
NUKALA LAKSHMI
|
0207006WL011429
|
NUKALA LAKSHMI
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316762
|
|
MRS NUKALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bellamkonda
|
AP-07-006-004-006/010383
()
|
0207006000NRG25240420240432996
|
24/04/2024
|
Gopalakrishna
|
0207006WL011429
|
Gopalakrishna
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316422
|
|
SETTI GOPALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bellamkonda
|
AP-07-006-004-006/010399
()
|
0207006000NRG25240420240432998
|
24/04/2024
|
China Pichhiiah
|
0207006WL011429
|
China Pichhiiah
|
00415
|
SBIN0005730
|
735
|
735
|
Processed
|
02/05/2024
|
|
3526316407
|
|
MELAM CHINNA PITCHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
56
|
Bellamkonda
|
AP-07-006-004-006/010427
()
|
0207006000NRG25240420240430874
|
24/04/2024
|
Ramunaik
|
0207006WL011408
|
Ramunaik
|
00415
|
SBIN0005730
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316641
|
|
MR RAMU NAIK MALAVATHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bellamkonda
|
AP-07-006-004-006/010434
()
|
0207006000NRG25240420240432999
|
24/04/2024
|
samadhanam
|
0207006WL011429
|
samadhanam
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316879
|
|
MRS KOTHAPALLI SAMADANAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bellamkonda
|
AP-07-006-004-006/010452
()
|
0207006000NRG25240420240430876
|
24/04/2024
|
Dhani Naik
|
0207006WL011408
|
Dhani Naik
|
00415
|
SBIN0005730
|
272
|
272
|
Processed
|
02/05/2024
|
|
3526316694
|
|
MR GUGULOTHU DHANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bellamkonda
|
AP-07-006-004-006/010477
()
|
0207006000NRG25240420240433000
|
24/04/2024
|
Baburao
|
0207006WL011429
|
Baburao
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316892
|
|
KOTHAPALLI PEDA BABU RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
60
|
Bellamkonda
|
AP-07-006-004-006/010480
()
|
0207006000NRG25240420240430878
|
24/04/2024
|
Animibai
|
0207006WL011408
|
Animibai
|
00415
|
SBIN0005730
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316658
|
|
MS HANIMI BHAI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bellamkonda
|
AP-07-006-004-006/010480
()
|
0207006000NRG25240420240430877
|
24/04/2024
|
Tulisanaik
|
0207006WL011408
|
Tulisanaik
|
00415
|
SBIN0005730
|
545
|
545
|
Processed
|
02/05/2024
|
|
3526316425
|
|
BHUKYA TULSAYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bellamkonda
|
AP-07-006-004-006/010493
()
|
0207006000NRG25240420240430879
|
24/04/2024
|
Bimla Naik
|
0207006WL011408
|
Bimla Naik
|
00415
|
SBIN0005730
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316409
|
|
BHANAVATHU BHIMALA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Bellamkonda
|
AP-07-006-004-006/010504
()
|
0207006000NRG25240420240433002
|
24/04/2024
|
Kotamma Bai
|
0207006WL011429
|
Kotamma Bai
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316750
|
|
MISS RUPAVATH KOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bellamkonda
|
AP-07-006-004-006/010504
()
|
0207006000NRG25240420240433003
|
24/04/2024
|
Narasimha Nayak
|
0207006WL011429
|
Narasimha Nayak
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316304
|
|
MR RUPAVATHU NARASIMHANAIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bellamkonda
|
AP-07-006-004-006/010507
()
|
0207006000NRG25240420240430880
|
24/04/2024
|
Anji
|
0207006WL011408
|
Anji
|
00415
|
SBIN0005730
|
545
|
545
|
Processed
|
02/05/2024
|
|
3526316743
|
|
MR BAGAM ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bellamkonda
|
AP-07-006-004-006/010507
()
|
0207006000NRG25240420240430881
|
24/04/2024
|
Venkayamma
|
0207006WL011408
|
Venkayamma
|
00415
|
SBIN0005730
|
545
|
545
|
Processed
|
02/05/2024
|
|
3526316221
|
|
MRS VENKAYAMMA BAGAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bellamkonda
|
AP-07-006-004-006/010511
()
|
0207006000NRG25240420240433004
|
24/04/2024
|
Chinna Badraiah
|
0207006WL011429
|
Chinna Badraiah
|
00415
|
SBIN0005730
|
735
|
735
|
Processed
|
02/05/2024
|
|
3526316742
|
|
MR CHINA VEERA BHADRA KARRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bellamkonda
|
AP-07-006-004-006/010525
()
|
0207006000NRG25240420240430882
|
24/04/2024
|
Sina Bai
|
0207006WL011408
|
Sina Bai
|
00415
|
SBIN0005730
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316861
|
|
MRS BHUKYA SEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bellamkonda
|
AP-07-006-004-006/010537
()
|
0207006000NRG25240420240430883
|
24/04/2024
|
SANGU MUTTAMMA
|
0207006WL011408
|
SANGU MUTTAMMA
|
00415
|
SBIN0005730
|
545
|
545
|
Processed
|
02/05/2024
|
|
3526316204
|
|
MRS SANGU MUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bellamkonda
|
AP-07-006-004-006/010538
()
|
0207006000NRG25240420240430884
|
24/04/2024
|
MALLESWARI SANGU
|
0207006WL011408
|
MALLESWARI SANGU
|
00415
|
SBIN0005730
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316763
|
|
MRS MALLESWARI SANGU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bellamkonda
|
AP-07-006-004-006/010545
()
|
0207006000NRG25240420240430886
|
24/04/2024
|
Hanumatu Naik
|
0207006WL011408
|
Hanumatu Naik
|
00415
|
SBIN0005730
|
272
|
272
|
Processed
|
02/05/2024
|
|
3526316609
|
|
BHUKYA HANUMANTHARAO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bellamkonda
|
AP-07-006-004-006/010545
()
|
0207006000NRG25240420240430885
|
24/04/2024
|
Tatanayak
|
0207006WL011408
|
Tatanayak
|
00415
|
SBIN0005730
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316416
|
|
BHUKYA THATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bellamkonda
|
AP-07-006-004-006/010553
()
|
0207006000NRG25240420240430888
|
24/04/2024
|
ADI BAI BHUKYA
|
0207006WL011408
|
ADI BAI BHUKYA
|
00415
|
SBIN0005730
|
272
|
272
|
Processed
|
02/05/2024
|
|
3526316695
|
|
MRS ADI BAI BHOOKYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bellamkonda
|
AP-07-006-004-006/010553
()
|
0207006000NRG25240420240430887
|
24/04/2024
|
Venkatrao Naik
|
0207006WL011408
|
Venkatrao Naik
|
00415
|
SBIN0005730
|
272
|
272
|
Processed
|
02/05/2024
|
|
3526316696
|
|
BHUKYA VENKATARAO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Bellamkonda
|
AP-07-006-004-006/010564
()
|
0207006000NRG25240420240433005
|
24/04/2024
|
NANDIKONDA VEKATESWARLU
|
0207006WL011429
|
NANDIKONDA VEKATESWARLU
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316870
|
|
MR NANDIKONDA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bellamkonda
|
AP-07-006-004-006/010573
()
|
0207006000NRG25240420240430889
|
24/04/2024
|
Bhukya Govindamma Bai
|
0207006WL011408
|
Bhukya Govindamma Bai
|
00415
|
SBIN0005730
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316841
|
|
BHUKYA GOVINDAMMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Bellamkonda
|
AP-07-006-004-006/010595
()
|
0207006000NRG25240420240430894
|
24/04/2024
|
Koteswaramma
|
0207006WL011408
|
Koteswaramma
|
00415
|
SBIN0005730
|
545
|
545
|
Processed
|
02/05/2024
|
|
3526316703
|
|
MISS THOTA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bellamkonda
|
AP-07-006-004-006/010608
()
|
0207006000NRG25240420240433007
|
24/04/2024
|
Shivamma
|
0207006WL011429
|
Shivamma
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316414
|
|
CHILUKURI SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bellamkonda
|
AP-07-006-004-006/010611
()
|
0207006000NRG25240420240433009
|
24/04/2024
|
Husenamma
|
0207006WL011429
|
Husenamma
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316702
|
|
MRS BHAGAM HUSENAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bellamkonda
|
AP-07-006-004-006/010638
()
|
0207006000NRG25240420240433010
|
24/04/2024
|
Srihari
|
0207006WL011429
|
Srihari
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316199
|
|
MR KARUMURI SRIHARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bellamkonda
|
AP-07-006-004-006/010639
()
|
0207006000NRG25240420240433011
|
24/04/2024
|
KARUMURI GOPI
|
0207006WL011429
|
KARUMURI GOPI
|
00415
|
SBIN0005730
|
735
|
735
|
Processed
|
02/05/2024
|
|
3526316704
|
|
MR KARUMARI GOPI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bellamkonda
|
AP-07-006-004-006/010640
()
|
0207006000NRG25240420240433012
|
24/04/2024
|
Subbarao
|
0207006WL011429
|
Subbarao
|
00415
|
SBIN0005730
|
490
|
490
|
Processed
|
02/05/2024
|
|
3526316752
|
|
MR SUBBARAO KARUMURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bellamkonda
|
AP-07-006-004-006/010656
()
|
0207006000NRG25240420240430896
|
24/04/2024
|
Banavathu Saidi Bai
|
0207006WL011408
|
Banavathu Saidi Bai
|
00415
|
SBIN0005730
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316844
|
|
MRS BANAVATHU SAIDI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bellamkonda
|
AP-07-006-004-006/010659
()
|
0207006000NRG25240420240433013
|
24/04/2024
|
kondamma
|
0207006WL011429
|
kondamma
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316238
|
|
MRS MERUGU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bellamkonda
|
AP-07-006-004-006/010668
()
|
0207006000NRG25240420240433014
|
24/04/2024
|
Srihari
|
0207006WL011429
|
Srihari
|
00415
|
SBIN0005730
|
490
|
490
|
Processed
|
02/05/2024
|
|
3526316749
|
|
MR SRIHARI DESU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bellamkonda
|
AP-07-006-004-006/20234
()
|
0207006000NRG25240420240433018
|
24/04/2024
|
Banavatu Balu Naik
|
0207006WL011429
|
Banavatu Balu Naik
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316977
|
|
BANAVATU BALU NAIK
|
UNION BANK OF INDIA(508500)
|
|
87
|
Bellamkonda
|
AP-07-006-004-006/20245
()
|
0207006000NRG25240420240433020
|
24/04/2024
|
Desu Bhagyalakshmi
|
0207006WL011429
|
Desu Bhagyalakshmi
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316958
|
|
MISS DESU BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bellamkonda
|
AP-07-006-004-006/20245
()
|
0207006000NRG25240420240433019
|
24/04/2024
|
Desu Krishnamurthi
|
0207006WL011429
|
Desu Krishnamurthi
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316959
|
|
MR DESU KRISHNAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bellamkonda
|
AP-07-006-010-011/010034
()
|
0207006000NRG25240420240432226
|
24/04/2024
|
Govindamma
|
0207006WL011426
|
Govindamma
|
00415
|
SBIN0005730
|
1294
|
1294
|
Processed
|
02/05/2024
|
|
3526316312
|
|
MR JAGANTI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bellamkonda
|
AP-07-006-010-011/010036
()
|
0207006000NRG25240420240432229
|
24/04/2024
|
Adimma
|
0207006WL011426
|
Adimma
|
00415
|
SBIN0005730
|
628
|
628
|
Processed
|
02/05/2024
|
|
3526316773
|
|
MRS CHALLA ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bellamkonda
|
AP-07-006-010-011/010036
()
|
0207006000NRG25240420240432230
|
24/04/2024
|
Saidulu
|
0207006WL011426
|
Saidulu
|
00415
|
SBIN0005730
|
628
|
628
|
Processed
|
02/05/2024
|
|
3526316770
|
|
MR CHALLA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bellamkonda
|
AP-07-006-010-011/010044
()
|
0207006000NRG25240420240432233
|
24/04/2024
|
GANJI VEERLA VENAKAMMA
|
0207006WL011426
|
GANJI VEERLA VENAKAMMA
|
00415
|
SBIN0005730
|
628
|
628
|
Processed
|
02/05/2024
|
|
3526316544
|
|
GANJI VEERA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bellamkonda
|
AP-07-006-010-011/010046
()
|
0207006000NRG25240420240429051
|
24/04/2024
|
aMjamma
|
0207006WL011385
|
aMjamma
|
00415
|
SBIN0005730
|
1304
|
1304
|
Processed
|
02/05/2024
|
|
3526316910
|
|
DEVALLA ANJAMMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
Bellamkonda
|
AP-07-006-010-011/010053
()
|
0207006000NRG25240420240432234
|
24/04/2024
|
Degala Siva Sankara Rao
|
0207006WL011426
|
Degala Siva Sankara Rao
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316653
|
|
DEGALA SIVA SANKARA RAO
|
HDFC BANK LTD(607152)
|
|
95
|
Bellamkonda
|
AP-07-006-010-011/010053
()
|
0207006000NRG25240420240432237
|
24/04/2024
|
Edukondalu
|
0207006WL011426
|
Edukondalu
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316418
|
|
DEGALA YEDUKONDALA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Bellamkonda
|
AP-07-006-010-011/010053
()
|
0207006000NRG25240420240432235
|
24/04/2024
|
Pichamma
|
0207006WL011426
|
Pichamma
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316287
|
|
MRS DEGALA PICHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bellamkonda
|
AP-07-006-010-011/010056
()
|
0207006000NRG25240420240432240
|
24/04/2024
|
MEKALA RAMADEVI
|
0207006WL011426
|
MEKALA RAMADEVI
|
00415
|
SBIN0005730
|
1294
|
1294
|
Processed
|
02/05/2024
|
|
3526316690
|
|
MS MEKALA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bellamkonda
|
AP-07-006-010-011/010056
()
|
0207006000NRG25240420240432239
|
24/04/2024
|
Srinivasa Rao
|
0207006WL011426
|
Srinivasa Rao
|
00415
|
SBIN0005730
|
1294
|
1294
|
Processed
|
02/05/2024
|
|
3526316421
|
|
MR SRINIVASA RAO MEKALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bellamkonda
|
AP-07-006-010-011/010063
()
|
0207006000NRG25240420240432243
|
24/04/2024
|
Ramana
|
0207006WL011426
|
Ramana
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316907
|
|
Mrs BATTU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
100
|
Bellamkonda
|
AP-07-006-010-011/010072
()
|
0207006000NRG25240420240432244
|
24/04/2024
|
Vijaya
|
0207006WL011426
|
Vijaya
|
00415
|
SBIN0005730
|
1294
|
1294
|
Processed
|
02/05/2024
|
|
3526316420
|
|
Mrs GAJJI VIJAYA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
101
|
Bellamkonda
|
AP-07-006-010-011/010086
()
|
0207006000NRG25240420240432246
|
24/04/2024
|
SAGALA RAMA KRISHNA
|
0207006WL011426
|
SAGALA RAMA KRISHNA
|
00415
|
SBIN0005730
|
647
|
647
|
Processed
|
02/05/2024
|
|
3526316551
|
|
RAMA KRISHNA SAGALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bellamkonda
|
AP-07-006-010-011/010086
()
|
0207006000NRG25240420240432247
|
24/04/2024
|
SAGALA BHULAKSHMI
|
0207006WL011426
|
SAGALA BHULAKSHMI
|
00415
|
SBIN0005730
|
647
|
647
|
Processed
|
02/05/2024
|
|
3526316815
|
|
MR BHULAKSHMI SAGALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bellamkonda
|
AP-07-006-010-011/010089
()
|
0207006000NRG25240420240432250
|
24/04/2024
|
PRATHIPATI DHANALAKSHMI
|
0207006WL011426
|
PRATHIPATI DHANALAKSHMI
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316890
|
|
MISS DHANALAKSHMAMMA PRATTIPATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bellamkonda
|
AP-07-006-010-011/010089
()
|
0207006000NRG25240420240432248
|
24/04/2024
|
Rajeswari
|
0207006WL011426
|
Rajeswari
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316889
|
|
MISS PRATHIPATI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bellamkonda
|
AP-07-006-010-011/010089
()
|
0207006000NRG25240420240432249
|
24/04/2024
|
Srinuvasa Rao
|
0207006WL011426
|
Srinuvasa Rao
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316390
|
|
PRATTIPATI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bellamkonda
|
AP-07-006-010-011/010097
()
|
0207006000NRG25240420240432253
|
24/04/2024
|
Nageswaramma
|
0207006WL011426
|
Nageswaramma
|
00415
|
SBIN0005730
|
977
|
977
|
Processed
|
02/05/2024
|
|
3526316292
|
|
MRS NAGESWARAMMA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bellamkonda
|
AP-07-006-010-011/010097
()
|
0207006000NRG25240420240432252
|
24/04/2024
|
Venkateswarlu
|
0207006WL011426
|
Venkateswarlu
|
00415
|
SBIN0005730
|
977
|
977
|
Processed
|
02/05/2024
|
|
3526316387
|
|
GADDEM NAGESWARAMMA GADDEM VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bellamkonda
|
AP-07-006-010-011/010104
()
|
0207006000NRG25240420240432254
|
24/04/2024
|
MADDIBOYINA ADINARAYANA
|
0207006WL011426
|
MADDIBOYINA ADINARAYANA
|
00415
|
SBIN0005730
|
977
|
977
|
Processed
|
02/05/2024
|
|
3526316602
|
|
ADINARAYANA MADDIBOYINA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bellamkonda
|
AP-07-006-010-011/010104
()
|
0207006000NRG25240420240432256
|
24/04/2024
|
Sivudu
|
0207006WL011426
|
Sivudu
|
00415
|
SBIN0005730
|
977
|
977
|
Processed
|
02/05/2024
|
|
3526316615
|
|
MADDIBOYINA SIVUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Bellamkonda
|
AP-07-006-010-011/010105
()
|
0207006000NRG25240420240432257
|
24/04/2024
|
Janakiramaiah
|
0207006WL011426
|
Janakiramaiah
|
00415
|
SBIN0005730
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3526316319
|
|
MR GAMIDII VENKATAKRISHNA JANAKIRAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bellamkonda
|
AP-07-006-010-011/010106
()
|
0207006000NRG25240420240432259
|
24/04/2024
|
Nagamani
|
0207006WL011426
|
Nagamani
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316230
|
|
MRS NAGAMANI BONAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bellamkonda
|
AP-07-006-010-011/010106
()
|
0207006000NRG25240420240432258
|
24/04/2024
|
Vijaya Raju
|
0207006WL011426
|
Vijaya Raju
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316322
|
|
MR BONAM VIJAYARAJU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bellamkonda
|
AP-07-006-010-011/010107
()
|
0207006000NRG25240420240432260
|
24/04/2024
|
Lakshmi
|
0207006WL011426
|
Lakshmi
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316854
|
|
MRS LAKSHMI GADDAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bellamkonda
|
AP-07-006-010-011/010118
()
|
0207006000NRG25240420240432264
|
24/04/2024
|
Adinarayana
|
0207006WL011426
|
Adinarayana
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316927
|
|
MEDDEBOYINA ADINARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Bellamkonda
|
AP-07-006-010-011/010118
()
|
0207006000NRG25240420240432265
|
24/04/2024
|
Veeramma
|
0207006WL011426
|
Veeramma
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316926
|
|
MRS MADDIBOYENA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bellamkonda
|
AP-07-006-010-011/010124
()
|
0207006000NRG25240420240432267
|
24/04/2024
|
kotinagaiah
|
0207006WL011426
|
kotinagaiah
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316685
|
|
AMIDI KOTI NAGAIAH
|
BANK OF BARODA(606985)
|
|
117
|
Bellamkonda
|
AP-07-006-010-011/010124
()
|
0207006000NRG25240420240432266
|
24/04/2024
|
Madhavi
|
0207006WL011426
|
Madhavi
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316253
|
|
MISS MADHAVI GAMIDI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bellamkonda
|
AP-07-006-010-011/010130
()
|
0207006000NRG25240420240432268
|
24/04/2024
|
Pedabbai
|
0207006WL011426
|
Pedabbai
|
00415
|
SBIN0005730
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3526316687
|
|
SAGALA PEDDABBAYI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Bellamkonda
|
AP-07-006-010-011/010134
()
|
0207006000NRG25240420240432272
|
24/04/2024
|
JINKALA MALLESWARI
|
0207006WL011426
|
JINKALA MALLESWARI
|
00415
|
SBIN0005730
|
647
|
647
|
Processed
|
02/05/2024
|
|
3526316229
|
|
MRS MALLESWARI JINKALA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bellamkonda
|
AP-07-006-010-011/010136
()
|
0207006000NRG25240420240432274
|
24/04/2024
|
Shivakumari
|
0207006WL011426
|
Shivakumari
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316467
|
|
Mrs JAGANTI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
121
|
Bellamkonda
|
AP-07-006-010-011/010136
()
|
0207006000NRG25240420240432273
|
24/04/2024
|
Venkataswamy
|
0207006WL011426
|
Venkataswamy
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316466
|
|
MR JAGANTI VENKATA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bellamkonda
|
AP-07-006-010-011/010139
()
|
0207006000NRG25240420240432276
|
24/04/2024
|
ATCHAMMA ARUDRA
|
0207006WL011426
|
ATCHAMMA ARUDRA
|
00415
|
SBIN0005730
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3526316828
|
|
MRS ATCHAMMA ARUDRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bellamkonda
|
AP-07-006-010-011/010139
()
|
0207006000NRG25240420240432275
|
24/04/2024
|
Nageswarao
|
0207006WL011426
|
Nageswarao
|
00415
|
SBIN0005730
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3526316688
|
|
MR ARUDRA NAGESWARRAO
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bellamkonda
|
AP-07-006-010-011/010140
()
|
0207006000NRG25240420240432277
|
24/04/2024
|
Sambaiah
|
0207006WL011426
|
Sambaiah
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316569
|
|
GAMIDI SAMBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Bellamkonda
|
AP-07-006-010-011/010141
()
|
0207006000NRG25240420240432279
|
24/04/2024
|
Koteswaramma
|
0207006WL011426
|
Koteswaramma
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316686
|
|
MRS TATI KONDA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bellamkonda
|
AP-07-006-010-011/010142
()
|
0207006000NRG25240420240432280
|
24/04/2024
|
Hanumayamma
|
0207006WL011426
|
Hanumayamma
|
00415
|
SBIN0005730
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3526316233
|
|
MRS HANUMAYAMMA GANJANABOINA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bellamkonda
|
AP-07-006-010-011/010151
()
|
0207006000NRG25240420240432282
|
24/04/2024
|
Madhavi
|
0207006WL011426
|
Madhavi
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316283
|
|
MRS MADHAVI NARAYANAPURAPU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bellamkonda
|
AP-07-006-010-011/010151
()
|
0207006000NRG25240420240432281
|
24/04/2024
|
Shivaiah
|
0207006WL011426
|
Shivaiah
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316482
|
|
MR SIVAIAH NARAYANAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bellamkonda
|
AP-07-006-010-011/010156
()
|
0207006000NRG25240420240432284
|
24/04/2024
|
NARAYANAPURAPU SRIPRIYA
|
0207006WL011426
|
NARAYANAPURAPU SRIPRIYA
|
00415
|
SBIN0005730
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3526316819
|
|
MRS SRIPRIYA NARAYANAPURAPU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bellamkonda
|
AP-07-006-010-011/010168
()
|
0207006000NRG25240420240429053
|
24/04/2024
|
Gowri bhavani
|
0207006WL011385
|
Gowri bhavani
|
00415
|
SBIN0005730
|
1304
|
1304
|
Processed
|
02/05/2024
|
|
3526316980
|
|
MEKALA GOWRI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bellamkonda
|
AP-07-006-010-011/010168
()
|
0207006000NRG25240420240429052
|
24/04/2024
|
Venkamma
|
0207006WL011385
|
Venkamma
|
00415
|
SBIN0005730
|
1304
|
1304
|
Processed
|
02/05/2024
|
|
3526316824
|
|
MRS VENKAMMA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bellamkonda
|
AP-07-006-010-011/010172
()
|
0207006000NRG25240420240429054
|
24/04/2024
|
Sambasiva Rao
|
0207006WL011385
|
Sambasiva Rao
|
00415
|
SBIN0005730
|
1304
|
1304
|
Processed
|
02/05/2024
|
|
3526316558
|
|
MEKALA SAMBASIVARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Bellamkonda
|
AP-07-006-010-011/010172
()
|
0207006000NRG25240420240429055
|
24/04/2024
|
Shiva Parvathi
|
0207006WL011385
|
Shiva Parvathi
|
00415
|
SBIN0005730
|
1304
|
1304
|
Processed
|
02/05/2024
|
|
3526316226
|
|
MS MEKALA SIVAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bellamkonda
|
AP-07-006-010-011/010180
()
|
0207006000NRG25240420240432286
|
24/04/2024
|
Achamma
|
0207006WL011426
|
Achamma
|
00415
|
SBIN0005730
|
647
|
647
|
Processed
|
02/05/2024
|
|
3526316797
|
|
MRS GADDAM ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bellamkonda
|
AP-07-006-010-011/010180
()
|
0207006000NRG25240420240432287
|
24/04/2024
|
Ramesh
|
0207006WL011426
|
Ramesh
|
00415
|
SBIN0005730
|
647
|
647
|
Processed
|
02/05/2024
|
|
3526316605
|
|
RAMESH GADDAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bellamkonda
|
AP-07-006-010-011/010183
()
|
0207006000NRG25240420240432289
|
24/04/2024
|
JINKALA SANBASIVA RAO
|
0207006WL011426
|
JINKALA SANBASIVA RAO
|
00415
|
SBIN0005730
|
647
|
647
|
Processed
|
02/05/2024
|
|
3526316826
|
|
MR JINKALA SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bellamkonda
|
AP-07-006-010-011/010183
()
|
0207006000NRG25240420240432290
|
24/04/2024
|
Malleswari
|
0207006WL011426
|
Malleswari
|
00415
|
SBIN0005730
|
647
|
647
|
Processed
|
02/05/2024
|
|
3526316232
|
|
MRS NAGAMALLESWARI JINKALA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bellamkonda
|
AP-07-006-010-011/010186
()
|
0207006000NRG25240420240432292
|
24/04/2024
|
MEKALA KOTESWARI
|
0207006WL011426
|
MEKALA KOTESWARI
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316286
|
|
MRS KOTESWARI MEKALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bellamkonda
|
AP-07-006-010-011/010192
()
|
0207006000NRG25240420240432296
|
24/04/2024
|
Iswaramma
|
0207006WL011426
|
Iswaramma
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316212
|
|
MRS ESWARAMMA GAMIDI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bellamkonda
|
AP-07-006-010-011/010192
()
|
0207006000NRG25240420240432295
|
24/04/2024
|
Srinivasa Rao
|
0207006WL011426
|
Srinivasa Rao
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316559
|
|
SRINIVASARAO GAMIDI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bellamkonda
|
AP-07-006-010-011/010194
()
|
0207006000NRG25240420240432297
|
24/04/2024
|
Venkateswarlu
|
0207006WL011426
|
Venkateswarlu
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316802
|
|
MR VINAYAKUDU GADDAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bellamkonda
|
AP-07-006-010-011/010200
()
|
0207006000NRG25240420240432299
|
24/04/2024
|
Nagalakshmi
|
0207006WL011426
|
Nagalakshmi
|
00415
|
SBIN0005730
|
977
|
977
|
Processed
|
02/05/2024
|
|
3526316256
|
|
MADDIBOYINA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Bellamkonda
|
AP-07-006-010-011/010201
()
|
0207006000NRG25240420240432300
|
24/04/2024
|
SHAIK MOULALI
|
0207006WL011426
|
SHAIK MOULALI
|
00415
|
SBIN0005730
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3526316924
|
|
MR SHAIK MOULALI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bellamkonda
|
AP-07-006-010-011/010216
()
|
0207006000NRG25240420240429057
|
24/04/2024
|
Lakkipogu Nagendram
|
0207006WL011385
|
Lakkipogu Nagendram
|
00415
|
SBIN0005730
|
1304
|
1304
|
Processed
|
02/05/2024
|
|
3526316932
|
|
LAKKIPOGU NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Bellamkonda
|
AP-07-006-010-011/010249
()
|
0207006000NRG25240420240432309
|
24/04/2024
|
Puspavati
|
0207006WL011426
|
Puspavati
|
00415
|
SBIN0005730
|
977
|
977
|
Processed
|
02/05/2024
|
|
3526316567
|
|
LAKKIPOGUPUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bellamkonda
|
AP-07-006-010-011/010297
()
|
0207006000NRG25240420240432310
|
24/04/2024
|
Amir Bi
|
0207006WL011426
|
Amir Bi
|
00415
|
SBIN0005730
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3526316565
|
|
SHAIK AMEER BI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bellamkonda
|
AP-07-006-010-011/010304
()
|
0207006000NRG25240420240432312
|
24/04/2024
|
Sambrajyam
|
0207006WL011426
|
Sambrajyam
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316281
|
|
MRS SAMRAJYAM MADDIBOYINA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bellamkonda
|
AP-07-006-010-011/010306
()
|
0207006000NRG25240420240432313
|
24/04/2024
|
Anjaneyulu
|
0207006WL011426
|
Anjaneyulu
|
00415
|
SBIN0005730
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3526316662
|
|
MR YADAVALLI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bellamkonda
|
AP-07-006-010-011/010306
()
|
0207006000NRG25240420240432314
|
24/04/2024
|
Kotamma
|
0207006WL011426
|
Kotamma
|
00415
|
SBIN0005730
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3526316291
|
|
MRS YADAVALLI KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bellamkonda
|
AP-07-006-010-011/010306
()
|
0207006000NRG25240420240432315
|
24/04/2024
|
Triveni
|
0207006WL011426
|
Triveni
|
00415
|
SBIN0005730
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3526316855
|
|
MISS TRIVENI YADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bellamkonda
|
AP-07-006-010-011/010307
()
|
0207006000NRG25240420240432317
|
24/04/2024
|
Kumari
|
0207006WL011426
|
Kumari
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316636
|
|
GAMIDI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Bellamkonda
|
AP-07-006-010-011/010311
()
|
0207006000NRG25240420240432318
|
24/04/2024
|
P.PADMA
|
0207006WL011426
|
P.PADMA
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316912
|
|
MISS PADMA YEDULA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bellamkonda
|
AP-07-006-010-011/010311
()
|
0207006000NRG25240420240432319
|
24/04/2024
|
Peraiah Yedula
|
0207006WL011426
|
Peraiah Yedula
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316203
|
|
YEDULA PERAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Bellamkonda
|
AP-07-006-010-011/010314
()
|
0207006000NRG25240420240432322
|
24/04/2024
|
Dhanalakshmi
|
0207006WL011426
|
Dhanalakshmi
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316227
|
|
MRS GAMIDI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bellamkonda
|
AP-07-006-010-011/010314
()
|
0207006000NRG25240420240432323
|
24/04/2024
|
Koteswarao
|
0207006WL011426
|
Koteswarao
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316634
|
|
MR GAMIDI KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bellamkonda
|
AP-07-006-010-011/010315
()
|
0207006000NRG25240420240432324
|
24/04/2024
|
Janakamma
|
0207006WL011426
|
Janakamma
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316771
|
|
MRS JANAKAMMA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bellamkonda
|
AP-07-006-010-011/010315
()
|
0207006000NRG25240420240432326
|
24/04/2024
|
Mekala Sujata
|
0207006WL011426
|
Mekala Sujata
|
00415
|
SBIN0005730
|
863
|
863
|
Rejected
|
07/05/2024
|
|
3526316772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Bellamkonda
|
AP-07-006-010-011/010315
()
|
0207006000NRG25240420240432325
|
24/04/2024
|
Singaraiah
|
0207006WL011426
|
Singaraiah
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316543
|
|
MEKALA SINGARAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Bellamkonda
|
AP-07-006-010-011/010316
()
|
0207006000NRG25240420240432328
|
24/04/2024
|
Gamgamma
|
0207006WL011426
|
Gamgamma
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316775
|
|
MRS DARISI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bellamkonda
|
AP-07-006-010-011/010316
()
|
0207006000NRG25240420240432327
|
24/04/2024
|
Jaggaiah
|
0207006WL011426
|
Jaggaiah
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316318
|
|
MR DARISI JAGGAIAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bellamkonda
|
AP-07-006-010-011/010342
()
|
0207006000NRG25240420240432330
|
24/04/2024
|
SAGALA NAGENDRAM
|
0207006WL011426
|
SAGALA NAGENDRAM
|
00415
|
SBIN0005730
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3526316224
|
|
MRS NAGENDRAM SAGALA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bellamkonda
|
AP-07-006-010-011/010342
()
|
0207006000NRG25240420240432329
|
24/04/2024
|
Venkatrao
|
0207006WL011426
|
Venkatrao
|
00415
|
SBIN0005730
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3526316468
|
|
SAGALA VENKATRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Bellamkonda
|
AP-07-006-010-011/010343
()
|
0207006000NRG25240420240432332
|
24/04/2024
|
Koteswari
|
0207006WL011426
|
Koteswari
|
00415
|
SBIN0005730
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3526316620
|
|
MRS YEDULA SIVA KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bellamkonda
|
AP-07-006-010-011/010343
()
|
0207006000NRG25240420240432333
|
24/04/2024
|
Mahesh
|
0207006WL011426
|
Mahesh
|
00415
|
SBIN0005730
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3526316647
|
|
GAMIDI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
165
|
Bellamkonda
|
AP-07-006-010-011/010346
()
|
0207006000NRG25240420240432334
|
24/04/2024
|
Maddiboyina Arjun
|
0207006WL011426
|
Maddiboyina Arjun
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316649
|
|
MADDIBOYINA ARJUN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Bellamkonda
|
AP-07-006-010-011/010352
()
|
0207006000NRG25240420240432335
|
24/04/2024
|
Lakshmaiah
|
0207006WL011426
|
Lakshmaiah
|
00415
|
SBIN0005730
|
977
|
977
|
Processed
|
02/05/2024
|
|
3526316814
|
|
MR LAKSHMAIAH GAMIDI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bellamkonda
|
AP-07-006-010-011/010352
()
|
0207006000NRG25240420240432336
|
24/04/2024
|
Parvathi
|
0207006WL011426
|
Parvathi
|
00415
|
SBIN0005730
|
977
|
977
|
Processed
|
02/05/2024
|
|
3526316799
|
|
MRS PARVATHI GAMIDI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bellamkonda
|
AP-07-006-010-011/010354
()
|
0207006000NRG25240420240432338
|
24/04/2024
|
Naga Raju
|
0207006WL011426
|
Naga Raju
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316236
|
|
LINGALA NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Bellamkonda
|
AP-07-006-010-011/010354
()
|
0207006000NRG25240420240432340
|
24/04/2024
|
rajyalakshmi
|
0207006WL011426
|
rajyalakshmi
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316237
|
|
MRS RAJYALAKSHMI GADDAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bellamkonda
|
AP-07-006-010-011/010354
()
|
0207006000NRG25240420240432339
|
24/04/2024
|
Venkateswah
|
0207006WL011426
|
Venkateswah
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316806
|
|
MR VENKATESH LINGALA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bellamkonda
|
AP-07-006-010-011/010357
()
|
0207006000NRG25240420240432342
|
24/04/2024
|
Malleswari
|
0207006WL011426
|
Malleswari
|
00415
|
SBIN0005730
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3526316689
|
|
MEKALA VENKATA MALLESWARI CARE L T I
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bellamkonda
|
AP-07-006-010-011/010357
()
|
0207006000NRG25240420240432341
|
24/04/2024
|
Venkateswarlu
|
0207006WL011426
|
Venkateswarlu
|
00415
|
SBIN0005730
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3526316692
|
|
MR MEKALA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bellamkonda
|
AP-07-006-010-011/010359
()
|
0207006000NRG25240420240432343
|
24/04/2024
|
Sujatha
|
0207006WL011426
|
Sujatha
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316635
|
|
MRS MADDIBOYINA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bellamkonda
|
AP-07-006-010-011/010362
()
|
0207006000NRG25240420240432345
|
24/04/2024
|
Ademma
|
0207006WL011426
|
Ademma
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316857
|
|
MRS MEKALA ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bellamkonda
|
AP-07-006-010-011/010376
()
|
0207006000NRG25240420240432349
|
24/04/2024
|
Srinivasa Rao
|
0207006WL011426
|
Srinivasa Rao
|
00415
|
SBIN0005730
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3526316596
|
|
MR SRINIVASA RAO JAGANTI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bellamkonda
|
AP-07-006-010-011/010378
()
|
0207006000NRG25240420240432351
|
24/04/2024
|
Shesamma
|
0207006WL011426
|
Shesamma
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316280
|
|
MISS SESHAMMA MADDEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bellamkonda
|
AP-07-006-010-011/010392
()
|
0207006000NRG25240420240432354
|
24/04/2024
|
Edukondalu
|
0207006WL011426
|
Edukondalu
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316798
|
|
MR GAMIDI EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bellamkonda
|
AP-07-006-010-011/010392
()
|
0207006000NRG25240420240432353
|
24/04/2024
|
Srimahalakshmi
|
0207006WL011426
|
Srimahalakshmi
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316282
|
|
MISS SRIMAHALAKSHMI GAMIDI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bellamkonda
|
AP-07-006-010-011/010404
()
|
0207006000NRG25240420240432355
|
24/04/2024
|
Achuth
|
0207006WL011426
|
Achuth
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316603
|
|
RAYAPATI ACHYUTA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Bellamkonda
|
AP-07-006-010-011/010404
()
|
0207006000NRG25240420240432356
|
24/04/2024
|
Vijaya
|
0207006WL011426
|
Vijaya
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316838
|
|
MRS RAYAPATI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bellamkonda
|
AP-07-006-010-011/010409
()
|
0207006000NRG25240420240432357
|
24/04/2024
|
Srilakshmi
|
0207006WL011426
|
Srilakshmi
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316231
|
|
MRS SRILAKSHMI GOWRU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bellamkonda
|
AP-07-006-010-011/010412
()
|
0207006000NRG25240420240432358
|
24/04/2024
|
RAMA RAO
|
0207006WL011426
|
RAMA RAO
|
00415
|
SBIN0005730
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3526316564
|
|
KANADARAPU RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Bellamkonda
|
AP-07-006-010-011/010418
()
|
0207006000NRG25240420240432361
|
24/04/2024
|
Parvathi
|
0207006WL011426
|
Parvathi
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316796
|
|
MADDEBOYINA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Bellamkonda
|
AP-07-006-010-011/010432
()
|
0207006000NRG25240420240432362
|
24/04/2024
|
Lingaiah
|
0207006WL011426
|
Lingaiah
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316664
|
|
MR LINGALA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bellamkonda
|
AP-07-006-010-011/010432
()
|
0207006000NRG25240420240432363
|
24/04/2024
|
Subbaiah
|
0207006WL011426
|
Subbaiah
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316317
|
|
MR LINGALA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bellamkonda
|
AP-07-006-010-011/010433
()
|
0207006000NRG25240420240432364
|
24/04/2024
|
Buriaiah
|
0207006WL011426
|
Buriaiah
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316563
|
|
DEGALA BURRAIAH DBURRAIAH SO PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bellamkonda
|
AP-07-006-010-011/010433
()
|
0207006000NRG25240420240432365
|
24/04/2024
|
Koteswaramma
|
0207006WL011426
|
Koteswaramma
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316225
|
|
MRS KOTESWARAMMA DEGALA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bellamkonda
|
AP-07-006-010-011/010435
()
|
0207006000NRG25240420240432366
|
24/04/2024
|
Nageswaramma
|
0207006WL011426
|
Nageswaramma
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316804
|
|
MRS BHUSI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bellamkonda
|
AP-07-006-010-011/010439
()
|
0207006000NRG25240420240432367
|
24/04/2024
|
Harichandra
|
0207006WL011426
|
Harichandra
|
00415
|
SBIN0005730
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3526316469
|
|
MRS ARUDRA HARICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bellamkonda
|
AP-07-006-010-011/010439
()
|
0207006000NRG25240420240432368
|
24/04/2024
|
MALLESWARI ARUDRA
|
0207006WL011426
|
MALLESWARI ARUDRA
|
00415
|
SBIN0005730
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3526316864
|
|
MRS MALLESWARI ARUDRA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bellamkonda
|
AP-07-006-010-011/010443
()
|
0207006000NRG25240420240432369
|
24/04/2024
|
Venkateswarlu
|
0207006WL011426
|
Venkateswarlu
|
00415
|
SBIN0005730
|
977
|
977
|
Processed
|
02/05/2024
|
|
3526316325
|
|
MR DEGALA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bellamkonda
|
AP-07-006-010-011/010450
()
|
0207006000NRG25240420240432371
|
24/04/2024
|
Maddiboyina Aruna
|
0207006WL011426
|
Maddiboyina Aruna
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316811
|
|
MADDIBOYINA ARUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Bellamkonda
|
AP-07-006-010-011/010450
()
|
0207006000NRG25240420240432373
|
24/04/2024
|
Shiva Sankar
|
0207006WL011426
|
Shiva Sankar
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316320
|
|
Maddeboyina Adhi Siva Sankararao
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Bellamkonda
|
AP-07-006-010-011/010450
()
|
0207006000NRG25240420240432372
|
24/04/2024
|
Venkateswarlu
|
0207006WL011426
|
Venkateswarlu
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316795
|
|
MADDEBOYINA CHINNA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
195
|
Bellamkonda
|
AP-07-006-010-011/010500
()
|
0207006000NRG25240420240432379
|
24/04/2024
|
Sambrajyam
|
0207006WL011426
|
Sambrajyam
|
00415
|
SBIN0005730
|
977
|
977
|
Processed
|
02/05/2024
|
|
3526316816
|
|
MRS SAMBRAJYAM BONAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bellamkonda
|
AP-07-006-010-011/010500
()
|
0207006000NRG25240420240432378
|
24/04/2024
|
Suryanarayana
|
0207006WL011426
|
Suryanarayana
|
00415
|
SBIN0005730
|
977
|
977
|
Processed
|
02/05/2024
|
|
3526316810
|
|
MR BONAM SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bellamkonda
|
AP-07-006-010-011/010520
()
|
0207006000NRG25240420240432383
|
24/04/2024
|
Anjamma
|
0207006WL011426
|
Anjamma
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316774
|
|
MRS DEVALLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bellamkonda
|
AP-07-006-010-011/010520
()
|
0207006000NRG25240420240432382
|
24/04/2024
|
Venkataiah
|
0207006WL011426
|
Venkataiah
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316542
|
|
MR DEVANDLA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bellamkonda
|
AP-07-006-010-011/010522
()
|
0207006000NRG25240420240432384
|
24/04/2024
|
Kanakamma
|
0207006WL011426
|
Kanakamma
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316803
|
|
BONAM KANAKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
200
|
Bellamkonda
|
AP-07-006-010-011/010522
()
|
0207006000NRG25240420240432385
|
24/04/2024
|
Nageswarao
|
0207006WL011426
|
Nageswarao
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316599
|
|
BONAM NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
201
|
Bellamkonda
|
AP-07-006-010-011/010525
()
|
0207006000NRG25240420240432388
|
24/04/2024
|
BOPPUDI HYMAVATHI
|
0207006WL011426
|
BOPPUDI HYMAVATHI
|
00415
|
SBIN0005730
|
977
|
977
|
Processed
|
02/05/2024
|
|
3526316483
|
|
MISS HAIMAVATHI BOPPUDI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bellamkonda
|
AP-07-006-010-011/010525
()
|
0207006000NRG25240420240432387
|
24/04/2024
|
Ramaswami
|
0207006WL011426
|
Ramaswami
|
00415
|
SBIN0005730
|
977
|
977
|
Processed
|
02/05/2024
|
|
3526316484
|
|
MR BOPPUDI RAMA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bellamkonda
|
AP-07-006-010-011/010535
()
|
0207006000NRG25240420240432389
|
24/04/2024
|
Nageswarao
|
0207006WL011426
|
Nageswarao
|
00415
|
SBIN0005730
|
647
|
647
|
Processed
|
02/05/2024
|
|
3526316805
|
|
MR YAMARTHI NAGESWARAO
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bellamkonda
|
AP-07-006-010-011/010535
()
|
0207006000NRG25240420240432390
|
24/04/2024
|
Narayanamma
|
0207006WL011426
|
Narayanamma
|
00415
|
SBIN0005730
|
647
|
647
|
Processed
|
02/05/2024
|
|
3526316223
|
|
MS YAMARTHI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bellamkonda
|
AP-07-006-010-011/010543
()
|
0207006000NRG25240420240432391
|
24/04/2024
|
Anjaiah
|
0207006WL011426
|
Anjaiah
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316395
|
|
ANJANEYULU BANDLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bellamkonda
|
AP-07-006-010-011/010543
()
|
0207006000NRG25240420240432393
|
24/04/2024
|
VANDLAMUDI VENKATASIVANJANEYULU
|
0207006WL011426
|
VANDLAMUDI VENKATASIVANJANEYULU
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316820
|
|
MR BANDLAMUDI VENKATA SIVANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bellamkonda
|
AP-07-006-010-011/010543
()
|
0207006000NRG25240420240432392
|
24/04/2024
|
Veerla Venkamma
|
0207006WL011426
|
Veerla Venkamma
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316394
|
|
VEERLA VENKAMMA BANDLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bellamkonda
|
AP-07-006-010-011/010550
()
|
0207006000NRG25240420240432394
|
24/04/2024
|
NAGESWARI GADAM
|
0207006WL011426
|
NAGESWARI GADAM
|
00415
|
SBIN0005730
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3526316710
|
|
GADAM NAGESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
209
|
Bellamkonda
|
AP-07-006-010-011/010551
()
|
0207006000NRG25240420240432396
|
24/04/2024
|
BHATTU VEERLA VENKATESWARLU
|
0207006WL011426
|
BHATTU VEERLA VENKATESWARLU
|
00415
|
SBIN0005730
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3526316709
|
|
MR BHATTU VEERLA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bellamkonda
|
AP-07-006-010-011/010556
()
|
0207006000NRG25240420240432399
|
24/04/2024
|
CHANCHAMMA GADDAM
|
0207006WL011426
|
CHANCHAMMA GADDAM
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316829
|
|
MRS CHANCHAMMA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bellamkonda
|
AP-07-006-010-011/010556
()
|
0207006000NRG25240420240432398
|
24/04/2024
|
Srinivasarao
|
0207006WL011426
|
Srinivasarao
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316556
|
|
SRINIVAS GADDAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bellamkonda
|
AP-07-006-010-011/010559
()
|
0207006000NRG25240420240432400
|
24/04/2024
|
lakshmi venkateswara rao
|
0207006WL011426
|
lakshmi venkateswara rao
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316979
|
|
MENDE LAKSHMI VENKATESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
213
|
Bellamkonda
|
AP-07-006-010-011/010576
()
|
0207006000NRG25240420240432403
|
24/04/2024
|
Raja babu
|
0207006WL011426
|
Raja babu
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316545
|
|
JINKALA YEDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
214
|
Bellamkonda
|
AP-07-006-010-011/010594
()
|
0207006000NRG25240420240432407
|
24/04/2024
|
Gnanamma
|
0207006WL011426
|
Gnanamma
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316324
|
|
MISS LAKKIPOGU GNANAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bellamkonda
|
AP-07-006-010-011/010594
()
|
0207006000NRG25240420240432408
|
24/04/2024
|
RAMESH
|
0207006WL011426
|
RAMESH
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316652
|
|
LAKKAPOGU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
216
|
Bellamkonda
|
AP-07-006-010-011/010594
()
|
0207006000NRG25240420240432406
|
24/04/2024
|
Vandanam
|
0207006WL011426
|
Vandanam
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316321
|
|
MR LAKKIPOGU VANDANAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bellamkonda
|
AP-07-006-010-011/010598
()
|
0207006000NRG25240420240432411
|
24/04/2024
|
Govindamma
|
0207006WL011426
|
Govindamma
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316648
|
|
MRS GOVINDAMMA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bellamkonda
|
AP-07-006-010-011/010598
()
|
0207006000NRG25240420240432410
|
24/04/2024
|
Srinivasarao
|
0207006WL011426
|
Srinivasarao
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316825
|
|
GADDAM SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bellamkonda
|
AP-07-006-010-011/010608
()
|
0207006000NRG25240420240432412
|
24/04/2024
|
Ademma
|
0207006WL011426
|
Ademma
|
00415
|
SBIN0005730
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3526316228
|
|
MS MEKALA ADIMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bellamkonda
|
AP-07-006-010-011/010620
()
|
0207006000NRG25240420240432417
|
24/04/2024
|
Mahalakshmi
|
0207006WL011426
|
Mahalakshmi
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316817
|
|
MRS MANKU SIVALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bellamkonda
|
AP-07-006-010-011/010620
()
|
0207006000NRG25240420240432416
|
24/04/2024
|
Ramakrishna
|
0207006WL011426
|
Ramakrishna
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316812
|
|
MR MANKU RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bellamkonda
|
AP-07-006-010-011/010634
()
|
0207006000NRG25240420240432419
|
24/04/2024
|
Kameswari
|
0207006WL011426
|
Kameswari
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316637
|
|
MRS MEKALA KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bellamkonda
|
AP-07-006-010-011/010634
()
|
0207006000NRG25240420240432418
|
24/04/2024
|
Venkateswarlu
|
0207006WL011426
|
Venkateswarlu
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316851
|
|
MEKALA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
224
|
Bellamkonda
|
AP-07-006-010-011/010635
()
|
0207006000NRG25240420240432420
|
24/04/2024
|
DEGALA KASIVISWAMADHAM
|
0207006WL011426
|
DEGALA KASIVISWAMADHAM
|
00415
|
SBIN0005730
|
977
|
977
|
Processed
|
02/05/2024
|
|
3526316909
|
|
MR DEGALA KASI VISWANADHAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bellamkonda
|
AP-07-006-010-011/010635
()
|
0207006000NRG25240420240432421
|
24/04/2024
|
DEGALA RANi
|
0207006WL011426
|
DEGALA RANi
|
00415
|
SBIN0005730
|
977
|
977
|
Processed
|
02/05/2024
|
|
3526316908
|
|
MISS DEGALA RANI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bellamkonda
|
AP-07-006-010-011/010636
()
|
0207006000NRG25240420240432423
|
24/04/2024
|
Degala Adilakshmi
|
0207006WL011426
|
Degala Adilakshmi
|
00415
|
SBIN0005730
|
977
|
977
|
Processed
|
02/05/2024
|
|
3526316937
|
|
MRS DEGALA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bellamkonda
|
AP-07-006-010-011/010657
()
|
0207006000NRG25240420240432426
|
24/04/2024
|
Gopi
|
0207006WL011426
|
Gopi
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316952
|
|
GOPI MADDIBOINA
|
IDBI BANK(607095)
|
|
228
|
Bellamkonda
|
AP-07-006-010-011/010657
()
|
0207006000NRG25240420240432427
|
24/04/2024
|
Ramakrishna
|
0207006WL011426
|
Ramakrishna
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316206
|
|
MR RAMA KRISHNA MADDEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bellamkonda
|
AP-07-006-010-011/010658
()
|
0207006000NRG25240420240432428
|
24/04/2024
|
Nagaraju
|
0207006WL011426
|
Nagaraju
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316801
|
|
MR GADDAM NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bellamkonda
|
AP-07-006-010-011/010660
()
|
0207006000NRG25240420240432430
|
24/04/2024
|
Maddiboyina Sivakanya
|
0207006WL011426
|
Maddiboyina Sivakanya
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316963
|
|
MRS MADDIBOINA SIVAKANYA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bellamkonda
|
AP-07-006-010-011/010664
()
|
0207006000NRG25240420240432431
|
24/04/2024
|
MADDIBOINA NAGARAJU
|
0207006WL011426
|
MADDIBOINA NAGARAJU
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316821
|
|
MR MADDIBOINA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bellamkonda
|
AP-07-006-010-011/010686
()
|
0207006000NRG25240420240429058
|
24/04/2024
|
Viraiah
|
0207006WL011385
|
Viraiah
|
00415
|
SBIN0005730
|
1304
|
1304
|
Processed
|
02/05/2024
|
|
3526316419
|
|
MR PITTALA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bellamkonda
|
AP-07-006-010-011/010687
()
|
0207006000NRG25240420240429059
|
24/04/2024
|
Poornachandra Rao
|
0207006WL011385
|
Poornachandra Rao
|
00415
|
SBIN0005730
|
1304
|
1304
|
Processed
|
02/05/2024
|
|
3526316621
|
|
MR PITTALA PURNACHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bellamkonda
|
AP-07-006-010-011/010723
()
|
0207006000NRG25240420240432435
|
24/04/2024
|
Sambasivarao
|
0207006WL011426
|
Sambasivarao
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316613
|
|
DEGALA SAMBASIVA RAO
|
HDFC BANK LTD(607152)
|
|
235
|
Bellamkonda
|
AP-07-006-010-011/010731
()
|
0207006000NRG25240420240432436
|
24/04/2024
|
Purnachandra Rao
|
0207006WL011426
|
Purnachandra Rao
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316616
|
|
MR DEGGALA PURNA CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bellamkonda
|
AP-07-006-010-011/010735
()
|
0207006000NRG25240420240432438
|
24/04/2024
|
Parvathi
|
0207006WL011426
|
Parvathi
|
00415
|
SBIN0005730
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3526316211
|
|
MRS ARUDTRA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bellamkonda
|
AP-07-006-010-011/010740
()
|
0207006000NRG25240420240432439
|
24/04/2024
|
JINKALA NAGESWARA RAO
|
0207006WL011426
|
JINKALA NAGESWARA RAO
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316813
|
|
MR JINKALA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bellamkonda
|
AP-07-006-010-011/010740
()
|
0207006000NRG25240420240432440
|
24/04/2024
|
Nagendramma
|
0207006WL011426
|
Nagendramma
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316800
|
|
MRS JINKALA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bellamkonda
|
AP-07-006-010-011/010748
()
|
0207006000NRG25240420240432441
|
24/04/2024
|
Triveni
|
0207006WL011426
|
Triveni
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316323
|
|
BONAM THRIVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
240
|
Bellamkonda
|
AP-07-006-010-011/010751
()
|
0207006000NRG25240420240432442
|
24/04/2024
|
Lakshmaiah
|
0207006WL011426
|
Lakshmaiah
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316880
|
|
MR MADDI BOYENA LAKMAIAH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bellamkonda
|
AP-07-006-010-011/010751
()
|
0207006000NRG25240420240432444
|
24/04/2024
|
Siva krishna
|
0207006WL011426
|
Siva krishna
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316881
|
|
MADDIBIONA SIVAKRISHNA S O LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
242
|
Bellamkonda
|
AP-07-006-010-011/010756
()
|
0207006000NRG25240420240432445
|
24/04/2024
|
Brahmmeswari
|
0207006WL011426
|
Brahmmeswari
|
00415
|
SBIN0005730
|
628
|
628
|
Processed
|
02/05/2024
|
|
3526316777
|
|
MRS BRAMMASWARI CHALLA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bellamkonda
|
AP-07-006-010-011/010759
()
|
0207006000NRG25240420240432447
|
24/04/2024
|
Sivaji
|
0207006WL011426
|
Sivaji
|
00415
|
SBIN0005730
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3526316711
|
|
MR SIVAIAH VARAGANI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bellamkonda
|
AP-07-006-010-011/010771
()
|
0207006000NRG25240420240429061
|
24/04/2024
|
priyaMka
|
0207006WL011385
|
priyaMka
|
00415
|
SBIN0005730
|
1304
|
1304
|
Processed
|
02/05/2024
|
|
3526316985
|
|
DEVALLA PRIYANKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
245
|
Bellamkonda
|
AP-07-006-010-011/010771
()
|
0207006000NRG25240420240429060
|
24/04/2024
|
venkata krishna
|
0207006WL011385
|
venkata krishna
|
00415
|
SBIN0005730
|
1304
|
1304
|
Processed
|
02/05/2024
|
|
3526316984
|
|
DEVALLA VENKATA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
246
|
Bellamkonda
|
AP-07-006-010-011/010772
()
|
0207006000NRG25240420240429063
|
24/04/2024
|
kumari
|
0207006WL011385
|
kumari
|
00415
|
SBIN0005730
|
1304
|
1304
|
Processed
|
02/05/2024
|
|
3526316983
|
|
DEVANDLA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
247
|
Bellamkonda
|
AP-07-006-010-011/010802
()
|
0207006000NRG25240420240432457
|
24/04/2024
|
NAAGA GOPI
|
0207006WL011426
|
NAAGA GOPI
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316633
|
|
MR SAGALA NAGA GOPI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bellamkonda
|
AP-07-006-010-011/10818
()
|
0207006000NRG25240420240432459
|
24/04/2024
|
Mekala Subbaiah
|
0207006WL011426
|
Mekala Subbaiah
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316938
|
|
MR MEKALA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bellamkonda
|
AP-07-006-010-011/10819
()
|
0207006000NRG25240420240432460
|
24/04/2024
|
Tirumala Gaddam
|
0207006WL011426
|
Tirumala Gaddam
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316625
|
|
MR TIRUMALA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bellamkonda
|
AP-07-006-010-011/10844
()
|
0207006000NRG25240420240432471
|
24/04/2024
|
SAAGALA VENKATA BHARGAVI TRIVENI
|
0207006WL011426
|
SAAGALA VENKATA BHARGAVI TRIVENI
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316913
|
|
MRS SAAGALA VENKATA BHARGAVI TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bellamkonda
|
AP-07-006-012-013/010057
()
|
0207006000NRG25240420240428276
|
24/04/2024
|
Samtamma
|
0207006WL011375
|
Samtamma
|
00415
|
SBIN0005730
|
756
|
756
|
Processed
|
02/05/2024
|
|
3526316489
|
|
MR CHAVALI SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Bellamkonda
|
AP-07-006-012-013/010087
()
|
0207006000NRG25240420240428278
|
24/04/2024
|
Saidabi
|
0207006WL011375
|
Saidabi
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316207
|
|
MRS SAIDABI SYED
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bellamkonda
|
AP-07-006-012-013/010092
()
|
0207006000NRG25240420240428279
|
24/04/2024
|
Parisuddam
|
0207006WL011375
|
Parisuddam
|
00415
|
SBIN0005730
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3526316528
|
|
MRS CHAVALI PARISUDDAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bellamkonda
|
AP-07-006-012-013/010093
()
|
0207006000NRG25240420240428281
|
24/04/2024
|
Nagamani
|
0207006WL011375
|
Nagamani
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526316651
|
|
MRS CHAVALI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bellamkonda
|
AP-07-006-012-013/010093
()
|
0207006000NRG25240420240428280
|
24/04/2024
|
Pedda Venkateswarlu
|
0207006WL011375
|
Pedda Venkateswarlu
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526316614
|
|
MR CHAVALI PEDA VENKATESWARLLU
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bellamkonda
|
AP-07-006-012-013/010136
()
|
0207006000NRG25240420240428287
|
24/04/2024
|
Chavali Anil
|
0207006WL011375
|
Chavali Anil
|
00415
|
SBIN0005730
|
504
|
504
|
Processed
|
02/05/2024
|
|
3526316845
|
|
CHAVALI ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Bellamkonda
|
AP-07-006-012-013/010137
()
|
0207006000NRG25240420240428288
|
24/04/2024
|
Balijapalli Khadarbi
|
0207006WL011375
|
Balijapalli Khadarbi
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526316951
|
|
MRS BALJEPALLI KHADARBI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Bellamkonda
|
AP-07-006-012-013/010159
()
|
0207006000NRG25240420240428289
|
24/04/2024
|
Rashimun
|
0207006WL011375
|
Rashimun
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526316757
|
|
MRS SAYYED RAHIMOON
|
STATE BANK OF INDIA(508548)
|
|
259
|
Bellamkonda
|
AP-07-006-012-013/010252
()
|
0207006000NRG25240420240428299
|
24/04/2024
|
Mangamma
|
0207006WL011375
|
Mangamma
|
00415
|
SBIN0005730
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3526316827
|
|
MRS MUSUGU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Bellamkonda
|
AP-07-006-012-013/010252
()
|
0207006000NRG25240420240428298
|
24/04/2024
|
Venkateswarlu
|
0207006WL011375
|
Venkateswarlu
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526316316
|
|
MR MUSUGU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
261
|
Bellamkonda
|
AP-07-006-012-013/010265
()
|
0207006000NRG25240420240428309
|
24/04/2024
|
Nagendram
|
0207006WL011375
|
Nagendram
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316888
|
|
MR KODAMALA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bellamkonda
|
AP-07-006-012-013/010266
()
|
0207006000NRG25240420240428311
|
24/04/2024
|
Dilhad
|
0207006WL011375
|
Dilhad
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316758
|
|
SAGANTI SHAIK DILSHAD SAGANTI SHAIK HASS
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bellamkonda
|
AP-07-006-012-013/010266
()
|
0207006000NRG25240420240428310
|
24/04/2024
|
Hassan
|
0207006WL011375
|
Hassan
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316661
|
|
HASSAN SAGANTI SHAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
264
|
Bellamkonda
|
AP-07-006-012-013/010284
()
|
0207006000NRG25240420240428315
|
24/04/2024
|
SYED RAHIMUNNISA
|
0207006WL011375
|
SYED RAHIMUNNISA
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526316393
|
|
MRS RAHIMUNNISA SYED
|
STATE BANK OF INDIA(508548)
|
|
265
|
Bellamkonda
|
AP-07-006-012-013/010287
()
|
0207006000NRG25240420240428317
|
24/04/2024
|
Annapoornamma
|
0207006WL011375
|
Annapoornamma
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316455
|
|
MR CHAVALI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bellamkonda
|
AP-07-006-012-013/010287
()
|
0207006000NRG25240420240428316
|
24/04/2024
|
Koteswara Rao
|
0207006WL011375
|
Koteswara Rao
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316536
|
|
MR KOTESWARARAO CHAVALI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Bellamkonda
|
AP-07-006-012-013/010292
()
|
0207006000NRG25240420240428319
|
24/04/2024
|
Gurumma
|
0207006WL011375
|
Gurumma
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316213
|
|
MRS MUSUGU GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Bellamkonda
|
AP-07-006-012-013/010292
()
|
0207006000NRG25240420240428320
|
24/04/2024
|
Lingamma
|
0207006WL011375
|
Lingamma
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526316521
|
|
MUSUGU LINGAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
269
|
Bellamkonda
|
AP-07-006-012-013/010297
()
|
0207006000NRG25240420240428322
|
24/04/2024
|
Mahalakshamma
|
0207006WL011375
|
Mahalakshamma
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316398
|
|
MAHALAKSHMAMMA PITTALA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Bellamkonda
|
AP-07-006-012-013/010297
()
|
0207006000NRG25240420240428323
|
24/04/2024
|
Nagendram
|
0207006WL011375
|
Nagendram
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526316623
|
|
MRS NAGENDRAM PITTALA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Bellamkonda
|
AP-07-006-012-013/010308
()
|
0207006000NRG25240420240428324
|
24/04/2024
|
Mirabi
|
0207006WL011375
|
Mirabi
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316249
|
|
MRS MEERABI SHAIK YALAVARTHIPATI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Bellamkonda
|
AP-07-006-012-013/010332
()
|
0207006000NRG25240420240428326
|
24/04/2024
|
Bajibe
|
0207006WL011375
|
Bajibe
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316297
|
|
MRS SHAIK BAJI BEE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Bellamkonda
|
AP-07-006-012-013/010341
()
|
0207006000NRG25240420240428327
|
24/04/2024
|
ABDULJALEELKHAN PHATAN
|
0207006WL011375
|
ABDULJALEELKHAN PHATAN
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316898
|
|
MR ABDULJALEELKHAN PHATAN
|
STATE BANK OF INDIA(508548)
|
|
274
|
Bellamkonda
|
AP-07-006-012-013/010390
()
|
0207006000NRG25240420240428330
|
24/04/2024
|
Buresaida
|
0207006WL011375
|
Buresaida
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316309
|
|
MRS SAYYAD JANIBEGAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
Bellamkonda
|
AP-07-006-012-013/010510
()
|
0207006000NRG25240420240428340
|
24/04/2024
|
Syed Fatima
|
0207006WL011375
|
Syed Fatima
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316876
|
|
MRS SYED FATIMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Bellamkonda
|
AP-07-006-012-013/010515
()
|
0207006000NRG25240420240428341
|
24/04/2024
|
MASTAN VALI SHAIK
|
0207006WL011375
|
MASTAN VALI SHAIK
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316430
|
|
MR CHINNA MASTAN VALI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
277
|
Bellamkonda
|
AP-07-006-012-013/010515
()
|
0207006000NRG25240420240428342
|
24/04/2024
|
SHAIK HUSSAIN BI
|
0207006WL011375
|
SHAIK HUSSAIN BI
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316392
|
|
MRS HUSSAIN BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
278
|
Bellamkonda
|
AP-07-006-012-013/010522
()
|
0207006000NRG25240420240428344
|
24/04/2024
|
Saidabi
|
0207006WL011375
|
Saidabi
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316875
|
|
MRS SHAIK SAIDA BI KONDAVEETI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Bellamkonda
|
AP-07-006-012-013/010522
()
|
0207006000NRG25240420240428343
|
24/04/2024
|
Yasin
|
0207006WL011375
|
Yasin
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316579
|
|
MR SHAIK YASIN KONDAVEETI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Bellamkonda
|
AP-07-006-012-013/010589
()
|
0207006000NRG25240420240428351
|
24/04/2024
|
Esuratnam
|
0207006WL011375
|
Esuratnam
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316494
|
|
MR YESURATHNAM DUGGE
|
STATE BANK OF INDIA(508548)
|
|
281
|
Bellamkonda
|
AP-07-006-012-013/010589
()
|
0207006000NRG25240420240428352
|
24/04/2024
|
Govindamma
|
0207006WL011375
|
Govindamma
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316487
|
|
MR DUGGI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Bellamkonda
|
AP-07-006-012-013/010597
()
|
0207006000NRG25240420240428353
|
24/04/2024
|
Kumari
|
0207006WL011375
|
Kumari
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526316486
|
|
MRS DUGGI VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Bellamkonda
|
AP-07-006-012-013/010712
()
|
0207006000NRG25240420240428358
|
24/04/2024
|
Shaik Peerahammad Gari Hussen Bi
|
0207006WL011375
|
Shaik Peerahammad Gari Hussen Bi
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316846
|
|
SHAIK PEERAHAMMAD GARI HUSSEN BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
284
|
Bellamkonda
|
AP-07-006-012-013/010718
()
|
0207006000NRG25240420240428359
|
24/04/2024
|
SYED MYMUNNISHA BEGUM
|
0207006WL011375
|
SYED MYMUNNISHA BEGUM
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316405
|
|
MRS MYMUNNISHA BEGUM SYED
|
STATE BANK OF INDIA(508548)
|
|
285
|
Bellamkonda
|
AP-07-006-012-013/010739
()
|
0207006000NRG25240420240428361
|
24/04/2024
|
Venkatravamma
|
0207006WL011375
|
Venkatravamma
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316505
|
|
MR DUGGI VENKATA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
Bellamkonda
|
AP-07-006-012-013/010739
()
|
0207006000NRG25240420240428360
|
24/04/2024
|
yesudasu
|
0207006WL011375
|
yesudasu
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316504
|
|
MR DUGGI YESUDASU
|
STATE BANK OF INDIA(508548)
|
|
287
|
Bellamkonda
|
AP-07-006-012-013/010745
()
|
0207006000NRG25240420240428363
|
24/04/2024
|
Meri
|
0207006WL011375
|
Meri
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316507
|
|
MRS MARY SANDEPOGU
|
STATE BANK OF INDIA(508548)
|
|
288
|
Bellamkonda
|
AP-07-006-012-013/010745
()
|
0207006000NRG25240420240428362
|
24/04/2024
|
Pedda Lingarao
|
0207006WL011375
|
Pedda Lingarao
|
00415
|
SBIN0005730
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3526316506
|
|
MR SANDEPOGU PEDA LINGA RAO
|
STATE BANK OF INDIA(508548)
|
|
289
|
Bellamkonda
|
AP-07-006-012-013/010757
()
|
0207006000NRG25240420240428365
|
24/04/2024
|
Annamma
|
0207006WL011375
|
Annamma
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526316917
|
|
MR DUGGI ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Bellamkonda
|
AP-07-006-012-013/010757
()
|
0207006000NRG25240420240428364
|
24/04/2024
|
Duggi Koteswara Rao
|
0207006WL011375
|
Duggi Koteswara Rao
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526316918
|
|
MR KOTESWARAO DHUGGI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Bellamkonda
|
AP-07-006-012-013/010782
()
|
0207006000NRG25240420240428374
|
24/04/2024
|
MANCHALA PITCHAMMA
|
0207006WL011375
|
MANCHALA PITCHAMMA
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316833
|
|
MANCHALA PICHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
292
|
Bellamkonda
|
AP-07-006-012-013/010792
()
|
0207006000NRG25240420240428375
|
24/04/2024
|
Mahabububhi
|
0207006WL011375
|
Mahabububhi
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316222
|
|
MRS MAHABOOBBI MADUGULASHAIK
|
STATE BANK OF INDIA(508548)
|
|
293
|
Bellamkonda
|
AP-07-006-012-013/010793
()
|
0207006000NRG25240420240428377
|
24/04/2024
|
Narasimha rao
|
0207006WL011375
|
Narasimha rao
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316789
|
|
MR NARASIMHARAO MUSUGU
|
STATE BANK OF INDIA(508548)
|
|
294
|
Bellamkonda
|
AP-07-006-012-013/010860
()
|
0207006000NRG25240420240428391
|
24/04/2024
|
Mahabhubhi
|
0207006WL011375
|
Mahabhubhi
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316302
|
|
MRS MAHABOOBI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
Bellamkonda
|
AP-07-006-012-013/010867
()
|
0207006000NRG25240420240428393
|
24/04/2024
|
Jan bhi
|
0207006WL011375
|
Jan bhi
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316767
|
|
MRS PATTAN JANBI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Bellamkonda
|
AP-07-006-012-013/010899
()
|
0207006000NRG25240420240428396
|
24/04/2024
|
SHAIK ROSANBI CHINTHALAPATI
|
0207006WL011375
|
SHAIK ROSANBI CHINTHALAPATI
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316308
|
|
MRS SHAIK ROSANBI CHINTHALAPATI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Bellamkonda
|
AP-07-006-012-013/010941
()
|
0207006000NRG25240420240428404
|
24/04/2024
|
Mahabub subani
|
0207006WL011375
|
Mahabub subani
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316872
|
|
MR SATULURI SHAIK MAHABOOB SUBANI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Bellamkonda
|
AP-07-006-012-013/010951
()
|
0207006000NRG25240420240428405
|
24/04/2024
|
mahabubi
|
0207006WL011375
|
mahabubi
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316248
|
|
MRS MAHABOOBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
299
|
Bellamkonda
|
AP-07-006-012-013/010972
()
|
0207006000NRG25240420240428409
|
24/04/2024
|
SHAIK ISUL
|
0207006WL011375
|
SHAIK ISUL
|
00415
|
SBIN0005730
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3526316949
|
|
SHAIK ESUB
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
300
|
Bellamkonda
|
AP-07-006-012-013/010983
()
|
0207006000NRG25240420240428415
|
24/04/2024
|
Koteswararao Naik
|
0207006WL011375
|
Koteswararao Naik
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316311
|
|
MR BANAVATH KOTESWARARAONAIK
|
STATE BANK OF INDIA(508548)
|
|
301
|
Bellamkonda
|
AP-07-006-012-013/010983
()
|
0207006000NRG25240420240428414
|
24/04/2024
|
Tulasi Bai
|
0207006WL011375
|
Tulasi Bai
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316588
|
|
BANAVATH TULASI BAI WO KOTESWARA RAO NAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Bellamkonda
|
AP-07-006-012-013/010985
()
|
0207006000NRG25240420240428416
|
24/04/2024
|
Lalita Bai
|
0207006WL011375
|
Lalita Bai
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316873
|
|
MRS AJMEERA LALITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Bellamkonda
|
AP-07-006-012-013/010993
()
|
0207006000NRG25240420240428419
|
24/04/2024
|
Boyamma
|
0207006WL011375
|
Boyamma
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526316524
|
|
MRS MUSUGU BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Bellamkonda
|
AP-07-006-012-013/011007
()
|
0207006000NRG25240420240428424
|
24/04/2024
|
Subbulu
|
0207006WL011375
|
Subbulu
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316874
|
|
MRS SUBBULU PITTALA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Bellamkonda
|
AP-07-006-012-013/011008
()
|
0207006000NRG25240420240428425
|
24/04/2024
|
Madhavi
|
0207006WL011375
|
Madhavi
|
00415
|
SBIN0005730
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3526316257
|
|
MISS MADHAVI PITTALA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Bellamkonda
|
AP-07-006-012-013/011009
()
|
0207006000NRG25240420240428427
|
24/04/2024
|
Kumari
|
0207006WL011375
|
Kumari
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526316630
|
|
MRS KUMARI PITTALA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Bellamkonda
|
AP-07-006-012-013/011009
()
|
0207006000NRG25240420240428426
|
24/04/2024
|
Naga malleswara rao
|
0207006WL011375
|
Naga malleswara rao
|
00415
|
SBIN0005730
|
756
|
756
|
Processed
|
02/05/2024
|
|
3526316208
|
|
MR NAGA MALLESWARA RAO PITTALA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Bellamkonda
|
AP-07-006-012-013/011028
()
|
0207006000NRG25240420240428434
|
24/04/2024
|
Parvin
|
0207006WL011375
|
Parvin
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316310
|
|
MS MADUGULASHAIK PARVIIN
|
STATE BANK OF INDIA(508548)
|
|
309
|
Bellamkonda
|
AP-07-006-012-013/011029
()
|
0207006000NRG25240420240428436
|
24/04/2024
|
CHINNARAMAIAH BOKKA
|
0207006WL011375
|
CHINNARAMAIAH BOKKA
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316440
|
|
MR CHINNARAMAIAH BOKKA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Bellamkonda
|
AP-07-006-012-013/011029
()
|
0207006000NRG25240420240428435
|
24/04/2024
|
Kumari
|
0207006WL011375
|
Kumari
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316492
|
|
MRS KUMARI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Bellamkonda
|
AP-07-006-012-013/011031
()
|
0207006000NRG25240420240428437
|
24/04/2024
|
Bhureshaida
|
0207006WL011375
|
Bhureshaida
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526316622
|
|
MR SHAIK BURE SIADA YALAVARTHIPATI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Bellamkonda
|
AP-07-006-012-013/011031
()
|
0207006000NRG25240420240428438
|
24/04/2024
|
Nabibun
|
0207006WL011375
|
Nabibun
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526316303
|
|
MRS NABIBUN YALAVARTHIPATISHAIK
|
STATE BANK OF INDIA(508548)
|
|
313
|
Bellamkonda
|
AP-07-006-012-013/011046
()
|
0207006000NRG25240420240428441
|
24/04/2024
|
Kasiyya
|
0207006WL011375
|
Kasiyya
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526316508
|
|
DUGGI VAMSI KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
314
|
Bellamkonda
|
AP-07-006-012-013/011047
()
|
0207006000NRG25240420240428442
|
24/04/2024
|
Navaraju
|
0207006WL011375
|
Navaraju
|
00415
|
SBIN0005730
|
252
|
252
|
Processed
|
02/05/2024
|
|
3526316219
|
|
MR NAVARAJU DHUGGI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Bellamkonda
|
AP-07-006-012-013/011057
()
|
0207006000NRG25240420240428446
|
24/04/2024
|
Nurjahan
|
0207006WL011375
|
Nurjahan
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316766
|
|
KURALAPATISHAIK NURJAHAN
|
STATE BANK OF INDIA(508548)
|
|
316
|
Bellamkonda
|
AP-07-006-012-013/011077
()
|
0207006000NRG25240420240428451
|
24/04/2024
|
Fajulun
|
0207006WL011375
|
Fajulun
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316301
|
|
MRS FAZULUNA SAYYED
|
STATE BANK OF INDIA(508548)
|
|
317
|
Bellamkonda
|
AP-07-006-012-013/011077
()
|
0207006000NRG25240420240428450
|
24/04/2024
|
Hussain
|
0207006WL011375
|
Hussain
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316787
|
|
MR SAYYED HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
318
|
Bellamkonda
|
AP-07-006-012-013/011088
()
|
0207006000NRG25240420240428453
|
24/04/2024
|
SHAIK SHAMEERA PARVEEN
|
0207006WL011375
|
SHAIK SHAMEERA PARVEEN
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316617
|
|
MRS SHAMEERA PARVIN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
319
|
Bellamkonda
|
AP-07-006-012-013/011146
()
|
0207006000NRG25240420240428456
|
24/04/2024
|
Kasiyya
|
0207006WL011375
|
Kasiyya
|
00415
|
SBIN0005730
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3526316916
|
|
MR DHUGGI KASAYYA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Bellamkonda
|
AP-07-006-012-013/011146
()
|
0207006000NRG25240420240428455
|
24/04/2024
|
Mounika
|
0207006WL011375
|
Mounika
|
00415
|
SBIN0005730
|
756
|
756
|
Processed
|
02/05/2024
|
|
3526316628
|
|
MRS MOUNIKA DUGGI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Bellamkonda
|
AP-07-006-012-013/011205
()
|
0207006000NRG25240420240428458
|
24/04/2024
|
Mahaboob Jaleel
|
0207006WL011375
|
Mahaboob Jaleel
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526316834
|
|
P S K MAHABOOB JALEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Bellamkonda
|
AP-07-006-012-013/011215
()
|
0207006000NRG25240420240428459
|
24/04/2024
|
Kotaiah
|
0207006WL011375
|
Kotaiah
|
00415
|
SBIN0005730
|
756
|
756
|
Processed
|
02/05/2024
|
|
3526316503
|
|
MR DUGGI YERRA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
323
|
Bellamkonda
|
AP-07-006-012-013/011227
()
|
0207006000NRG25240420240428461
|
24/04/2024
|
SHAIK VEMAVARAPU SAIDAVALI
|
0207006WL011375
|
SHAIK VEMAVARAPU SAIDAVALI
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316768
|
|
MR SHAIKVEMAVARAPU SAIDAVALI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Bellamkonda
|
AP-07-006-012-013/011259
()
|
0207006000NRG25240420240428463
|
24/04/2024
|
K. Nagamalleswara rao
|
0207006WL011375
|
K. Nagamalleswara rao
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316654
|
|
KODAMALA MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
325
|
Bellamkonda
|
AP-07-006-012-013/011259
()
|
0207006000NRG25240420240428464
|
24/04/2024
|
Sujatha
|
0207006WL011375
|
Sujatha
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526316626
|
|
MRS SUJATHA KODAMALA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Bellamkonda
|
AP-07-006-012-013/011260
()
|
0207006000NRG25240420240428465
|
24/04/2024
|
KARALAPATSHAIK JANI BEGAM
|
0207006WL011375
|
KARALAPATSHAIK JANI BEGAM
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316842
|
|
MRS KARALAPATI SHAIK JANI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
Bellamkonda
|
AP-07-006-012-013/011272
()
|
0207006000NRG25240420240432491
|
24/04/2024
|
Fatima
|
0207006WL011426
|
Fatima
|
00415
|
SBIN0005730
|
1047
|
1047
|
Processed
|
02/05/2024
|
|
3526316925
|
|
MRS SHAIK FATIMA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Bellamkonda
|
AP-07-006-012-013/011272
()
|
0207006000NRG25240420240432490
|
24/04/2024
|
Hussean
|
0207006WL011426
|
Hussean
|
00415
|
SBIN0005730
|
628
|
628
|
Processed
|
02/05/2024
|
|
3526316904
|
|
MR SHIAK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
329
|
Bellamkonda
|
AP-07-006-012-013/011298
()
|
0207006000NRG25240420240428470
|
24/04/2024
|
Karishma
|
0207006WL011375
|
Karishma
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316642
|
|
MRS KARISHMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
330
|
Bellamkonda
|
AP-07-006-012-013/011343
()
|
0207006000NRG25240420240428477
|
24/04/2024
|
Moula Bi
|
0207006WL011375
|
Moula Bi
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316460
|
|
MRS SHAIK MOULABI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Bellamkonda
|
AP-07-006-012-013/011352
()
|
0207006000NRG25240420240428480
|
24/04/2024
|
Arifha
|
0207006WL011375
|
Arifha
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316631
|
|
SHAIK ARIFA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
332
|
Bellamkonda
|
AP-07-006-012-013/011352
()
|
0207006000NRG25240420240428479
|
24/04/2024
|
Fhakhuruddin
|
0207006WL011375
|
Fhakhuruddin
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316428
|
|
SHAIK FHAKHURUDDIN
|
UNION BANK OF INDIA(508500)
|
|
333
|
Bellamkonda
|
AP-07-006-012-013/011353
()
|
0207006000NRG25240420240428482
|
24/04/2024
|
SHABANA SHAIK
|
0207006WL011375
|
SHABANA SHAIK
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316632
|
|
SHEK SHABANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
334
|
Bellamkonda
|
AP-07-006-012-013/011353
()
|
0207006000NRG25240420240428481
|
24/04/2024
|
Shek Subhani
|
0207006WL011375
|
Shek Subhani
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316897
|
|
SHAIK SUBHANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
335
|
Bellamkonda
|
AP-07-006-012-013/011371
()
|
0207006000NRG25240420240428487
|
24/04/2024
|
VURA NAGARAJU
|
0207006WL011375
|
VURA NAGARAJU
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316566
|
|
MR NAGARAJU VURA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Bellamkonda
|
AP-07-006-012-013/011389
()
|
0207006000NRG25240420240428491
|
24/04/2024
|
BURESAIDA DAMMALAPATISHAIK
|
0207006WL011375
|
BURESAIDA DAMMALAPATISHAIK
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316300
|
|
MR DAMMALAPATI SHAIK BURE SAIDA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Bellamkonda
|
AP-07-006-012-013/011390
()
|
0207006000NRG25240420240428492
|
24/04/2024
|
PATHAN KARIMUN
|
0207006WL011375
|
PATHAN KARIMUN
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526316299
|
|
MRS PATHAN KARIMUN
|
STATE BANK OF INDIA(508548)
|
|
338
|
Bellamkonda
|
AP-07-006-012-013/011394
()
|
0207006000NRG25240420240428494
|
24/04/2024
|
SHAIK GOUSYA
|
0207006WL011375
|
SHAIK GOUSYA
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316858
|
|
MS SHAIK GOUSYA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Bellamkonda
|
AP-07-006-012-013/011398
()
|
0207006000NRG25240420240428495
|
24/04/2024
|
SHAIK ISMAYELU
|
0207006WL011375
|
SHAIK ISMAYELU
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526316971
|
|
SHAIK ISMAYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Bellamkonda
|
AP-07-006-012-013/011399
()
|
0207006000NRG25240420240428497
|
24/04/2024
|
Shaik Anwar Basha
|
0207006WL011375
|
Shaik Anwar Basha
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526316944
|
|
MR SHAIK ANWAR BASHA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Bellamkonda
|
AP-07-006-012-013/011406
()
|
0207006000NRG25240420240428501
|
24/04/2024
|
DUGGI ABRAHAM LINKAN
|
0207006WL011375
|
DUGGI ABRAHAM LINKAN
|
00415
|
SBIN0005730
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3526316202
|
|
DHUGGI ABRAHAM LINKHAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
342
|
Bellamkonda
|
AP-07-006-012-013/011406
()
|
0207006000NRG25240420240428500
|
24/04/2024
|
Duggi Raja
|
0207006WL011375
|
Duggi Raja
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316198
|
|
MR RAJA DUGGI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Bellamkonda
|
AP-07-006-012-013/011419
()
|
0207006000NRG25240420240428504
|
24/04/2024
|
muntaj begum
|
0207006WL011375
|
muntaj begum
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526316601
|
|
SYED MUNTAJ BEGUM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
344
|
Bellamkonda
|
AP-07-006-012-013/030012
()
|
0207006000NRG25240420240426879
|
24/04/2024
|
JAGAM PEERA SHAIK
|
0207006WL011356
|
JAGAM PEERA SHAIK
|
00415
|
SBIN0005730
|
829
|
829
|
Processed
|
02/05/2024
|
|
3526316220
|
|
SHAIK JAGAM PEERA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
345
|
Bellamkonda
|
AP-07-006-012-013/030012
()
|
0207006000NRG25240420240426880
|
24/04/2024
|
Mahabubu Bi
|
0207006WL011356
|
Mahabubu Bi
|
00415
|
SBIN0005730
|
829
|
829
|
Processed
|
02/05/2024
|
|
3526316839
|
|
MRS SHAIK MAHABOOB BEE
|
STATE BANK OF INDIA(508548)
|
|
346
|
Bellamkonda
|
AP-07-006-012-013/030013
()
|
0207006000NRG25240420240427064
|
24/04/2024
|
Narasamma
|
0207006WL011360
|
Narasamma
|
00415
|
SBIN0005730
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3526316491
|
|
MRS POTTURI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Bellamkonda
|
AP-07-006-012-013/030014
()
|
0207006000NRG25240420240427067
|
24/04/2024
|
Gopi
|
0207006WL011360
|
Gopi
|
00415
|
SBIN0005730
|
170
|
170
|
Processed
|
02/05/2024
|
|
3526316650
|
|
TOTA GOPI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
348
|
Bellamkonda
|
AP-07-006-012-013/030014
()
|
0207006000NRG25240420240427066
|
24/04/2024
|
Mahalakshmi
|
0207006WL011360
|
Mahalakshmi
|
00415
|
SBIN0005730
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3526316436
|
|
MR THOTA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Bellamkonda
|
AP-07-006-012-013/030014
()
|
0207006000NRG25240420240427065
|
24/04/2024
|
Venkateswarlu
|
0207006WL011360
|
Venkateswarlu
|
00415
|
SBIN0005730
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3526316554
|
|
TOTA VENKATESWALU
|
UNION BANK OF INDIA(508500)
|
|
350
|
Bellamkonda
|
AP-07-006-012-013/030017
()
|
0207006000NRG25240420240427068
|
24/04/2024
|
Tulasamma
|
0207006WL011360
|
Tulasamma
|
00415
|
SBIN0005730
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3526316293
|
|
MRS THULISAMMA NAMBURI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Bellamkonda
|
AP-07-006-012-013/030021
()
|
0207006000NRG25240420240426881
|
24/04/2024
|
Satyalu
|
0207006WL011356
|
Satyalu
|
00415
|
SBIN0005730
|
995
|
995
|
Processed
|
02/05/2024
|
|
3526316584
|
|
SATYALU PEDDI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Bellamkonda
|
AP-07-006-012-013/030021
()
|
0207006000NRG25240420240426882
|
24/04/2024
|
Tulasamma
|
0207006WL011356
|
Tulasamma
|
00415
|
SBIN0005730
|
995
|
995
|
Processed
|
02/05/2024
|
|
3526316590
|
|
MRS TULASAMMA PEDDI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Bellamkonda
|
AP-07-006-012-013/030032
()
|
0207006000NRG25240420240427069
|
24/04/2024
|
Koteswara Rao
|
0207006WL011360
|
Koteswara Rao
|
00415
|
SBIN0005730
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3526316389
|
|
KOTESWARARAO PEDDI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Bellamkonda
|
AP-07-006-012-013/030032
()
|
0207006000NRG25240420240427070
|
24/04/2024
|
Venkayamma
|
0207006WL011360
|
Venkayamma
|
00415
|
SBIN0005730
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3526316266
|
|
MRS VENKAYAMMA PEDDA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Bellamkonda
|
AP-07-006-012-013/030046
()
|
0207006000NRG25240420240426885
|
24/04/2024
|
Lakshmi
|
0207006WL011356
|
Lakshmi
|
00415
|
SBIN0005730
|
995
|
995
|
Processed
|
02/05/2024
|
|
3526316270
|
|
MRS LAKSHMI TALLURI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Bellamkonda
|
AP-07-006-012-013/030046
()
|
0207006000NRG25240420240426884
|
24/04/2024
|
Srihari
|
0207006WL011356
|
Srihari
|
00415
|
SBIN0005730
|
995
|
995
|
Processed
|
02/05/2024
|
|
3526316433
|
|
MR SRIHARI TALLURI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Bellamkonda
|
AP-07-006-012-013/030049
()
|
0207006000NRG25240420240426887
|
24/04/2024
|
Sambrajyam
|
0207006WL011356
|
Sambrajyam
|
00415
|
SBIN0005730
|
663
|
663
|
Processed
|
02/05/2024
|
|
3526316604
|
|
Mr SAMRAJYAM PEDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
Bellamkonda
|
AP-07-006-012-013/030072
()
|
0207006000NRG25240420240426896
|
24/04/2024
|
Rajesh
|
0207006WL011356
|
Rajesh
|
00415
|
SBIN0005730
|
829
|
829
|
Processed
|
02/05/2024
|
|
3526316499
|
|
MR RAJESH KHAMBAMPATI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Bellamkonda
|
AP-07-006-012-013/030078
()
|
0207006000NRG25240420240426897
|
24/04/2024
|
Ramulu
|
0207006WL011356
|
Ramulu
|
00415
|
SBIN0005730
|
995
|
995
|
Processed
|
02/05/2024
|
|
3526316265
|
|
MRS RAMULAMMA INUMUKKALA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Bellamkonda
|
AP-07-006-012-013/030080
()
|
0207006000NRG25240420240426899
|
24/04/2024
|
Uma Maheswari
|
0207006WL011356
|
Uma Maheswari
|
00415
|
SBIN0005730
|
995
|
995
|
Processed
|
02/05/2024
|
|
3526316264
|
|
MRS UMAMAHESWARI GANDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Bellamkonda
|
AP-07-006-012-013/030084
()
|
0207006000NRG25240420240427075
|
24/04/2024
|
Lakshmi
|
0207006WL011360
|
Lakshmi
|
00415
|
SBIN0005730
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3526316252
|
|
MISS LAKSHMI GANDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Bellamkonda
|
AP-07-006-012-013/030084
()
|
0207006000NRG25240420240427074
|
24/04/2024
|
Venkateswarao
|
0207006WL011360
|
Venkateswarao
|
00415
|
SBIN0005730
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3526316488
|
|
MR GANDEPALLE VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
363
|
Bellamkonda
|
AP-07-006-012-013/030094
()
|
0207006000NRG25240420240426906
|
24/04/2024
|
Malleswari
|
0207006WL011356
|
Malleswari
|
00415
|
SBIN0005730
|
995
|
995
|
Processed
|
02/05/2024
|
|
3526316591
|
|
PEDDI NAGAMALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
364
|
Bellamkonda
|
AP-07-006-012-013/030095
()
|
0207006000NRG25240420240426908
|
24/04/2024
|
Subbamma
|
0207006WL011356
|
Subbamma
|
00415
|
SBIN0005730
|
995
|
995
|
Processed
|
02/05/2024
|
|
3526316434
|
|
PEDDI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Bellamkonda
|
AP-07-006-012-013/030096
()
|
0207006000NRG25240420240426910
|
24/04/2024
|
Venkatanarasamma
|
0207006WL011356
|
Venkatanarasamma
|
00415
|
SBIN0005730
|
995
|
995
|
Processed
|
02/05/2024
|
|
3526316438
|
|
MISS VENKATA NARASAMMA PEDDI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Bellamkonda
|
AP-07-006-012-013/030097
()
|
0207006000NRG25240420240426911
|
24/04/2024
|
Danamma
|
0207006WL011356
|
Danamma
|
00415
|
SBIN0005730
|
995
|
995
|
Processed
|
02/05/2024
|
|
3526316245
|
|
MRS DANAMMA INUMUKKALA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Bellamkonda
|
AP-07-006-012-013/030098
()
|
0207006000NRG25240420240426914
|
24/04/2024
|
Nagendram
|
0207006WL011356
|
Nagendram
|
00415
|
SBIN0005730
|
995
|
995
|
Rejected
|
07/05/2024
|
|
3526316262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
368
|
Bellamkonda
|
AP-07-006-012-013/030098
()
|
0207006000NRG25240420240426913
|
24/04/2024
|
Sivababu
|
0207006WL011356
|
Sivababu
|
00415
|
SBIN0005730
|
829
|
829
|
Processed
|
02/05/2024
|
|
3526316284
|
|
ENUMUKKALA SIVA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Bellamkonda
|
AP-07-006-012-013/030099
()
|
0207006000NRG25240420240427076
|
24/04/2024
|
ELAMANDA RAO VEMULA
|
0207006WL011360
|
ELAMANDA RAO VEMULA
|
00415
|
SBIN0005730
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3526316457
|
|
MR ELAMANDA RAO VEMULA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Bellamkonda
|
AP-07-006-012-013/030099
()
|
0207006000NRG25240420240427077
|
24/04/2024
|
Venkatravamma
|
0207006WL011360
|
Venkatravamma
|
00415
|
SBIN0005730
|
682
|
682
|
Processed
|
02/05/2024
|
|
3526316251
|
|
MISS VENKATARAVAMMA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Bellamkonda
|
AP-07-006-012-013/030100
()
|
0207006000NRG25240420240426916
|
24/04/2024
|
Arogyam
|
0207006WL011356
|
Arogyam
|
00415
|
SBIN0005730
|
829
|
829
|
Processed
|
02/05/2024
|
|
3526316241
|
|
MRS AROGYAM RACHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Bellamkonda
|
AP-07-006-012-013/030103
()
|
0207006000NRG25240420240426918
|
24/04/2024
|
Jyothimariyamma
|
0207006WL011356
|
Jyothimariyamma
|
00415
|
SBIN0005730
|
829
|
829
|
Processed
|
02/05/2024
|
|
3526316263
|
|
ENUMUKKALA JYOTHIMARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
373
|
Bellamkonda
|
AP-07-006-012-013/030103
()
|
0207006000NRG25240420240426917
|
24/04/2024
|
Sambaiah
|
0207006WL011356
|
Sambaiah
|
00415
|
SBIN0005730
|
829
|
829
|
Processed
|
02/05/2024
|
|
3526316511
|
|
MR SAMBAIAH INUMUKKALA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Bellamkonda
|
AP-07-006-012-013/030110
()
|
0207006000NRG25240420240427080
|
24/04/2024
|
Harish
|
0207006WL011360
|
Harish
|
00415
|
SBIN0005730
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3526316490
|
|
MR PEDDI HARISH
|
STATE BANK OF INDIA(508548)
|
|
375
|
Bellamkonda
|
AP-07-006-012-013/030110
()
|
0207006000NRG25240420240427079
|
24/04/2024
|
Santhakumari
|
0207006WL011360
|
Santhakumari
|
00415
|
SBIN0005730
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3526316258
|
|
MRS SHANTHA KUMARI PEDDI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Bellamkonda
|
AP-07-006-012-013/030110
()
|
0207006000NRG25240420240427078
|
24/04/2024
|
Yalamandarao
|
0207006WL011360
|
Yalamandarao
|
00415
|
SBIN0005730
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3526316396
|
|
MR YELLAMANDA RAO PEDDI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Bellamkonda
|
AP-07-006-012-013/030111
()
|
0207006000NRG25240420240426919
|
24/04/2024
|
pADMAVATHI
|
0207006WL011356
|
pADMAVATHI
|
00415
|
SBIN0005730
|
995
|
995
|
Processed
|
02/05/2024
|
|
3526316268
|
|
MRS PADMAVATHI PEDDI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Bellamkonda
|
AP-07-006-012-013/030115
()
|
0207006000NRG25240420240427083
|
24/04/2024
|
Anjamma
|
0207006WL011360
|
Anjamma
|
00415
|
SBIN0005730
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3526316255
|
|
MISS ANJAMMA PEDDI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Bellamkonda
|
AP-07-006-012-013/030115
()
|
0207006000NRG25240420240427082
|
24/04/2024
|
Brahmanaidu
|
0207006WL011360
|
Brahmanaidu
|
00415
|
SBIN0005730
|
852
|
852
|
Processed
|
02/05/2024
|
|
3526316618
|
|
MR PEDDI BRAMHANAIDU
|
STATE BANK OF INDIA(508548)
|
|
380
|
Bellamkonda
|
AP-07-006-012-013/030128
()
|
0207006000NRG25240420240427086
|
24/04/2024
|
Ramesh
|
0207006WL011360
|
Ramesh
|
00415
|
SBIN0005730
|
852
|
852
|
Processed
|
02/05/2024
|
|
3526316550
|
|
INUMUKKALARAMESH
|
STATE BANK OF INDIA(508548)
|
|
381
|
Bellamkonda
|
AP-07-006-012-013/030129
()
|
0207006000NRG25240420240426922
|
24/04/2024
|
Namburi Bala Saraswathi
|
0207006WL011356
|
Namburi Bala Saraswathi
|
00415
|
SBIN0005730
|
829
|
829
|
Processed
|
02/05/2024
|
|
3526316961
|
|
NAMBURI BALA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Bellamkonda
|
AP-07-006-012-013/030135
()
|
0207006000NRG25240420240426923
|
24/04/2024
|
Ramesh
|
0207006WL011356
|
Ramesh
|
00415
|
SBIN0005730
|
995
|
995
|
Processed
|
02/05/2024
|
|
3526316435
|
|
MR PEDDI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
383
|
Bellamkonda
|
AP-07-006-012-013/030136
()
|
0207006000NRG25240420240426925
|
24/04/2024
|
Sridhar
|
0207006WL011356
|
Sridhar
|
00415
|
SBIN0005730
|
995
|
995
|
Processed
|
02/05/2024
|
|
3526316769
|
|
MR PEDDI VENKATA SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
Bellamkonda
|
AP-07-006-012-013/030145
()
|
0207006000NRG25240420240427088
|
24/04/2024
|
Devamma
|
0207006WL011360
|
Devamma
|
00415
|
SBIN0005730
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3526316893
|
|
MRS DEVAMMA RACHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Bellamkonda
|
AP-07-006-012-013/030146
()
|
0207006000NRG25240420240427090
|
24/04/2024
|
Nagamani
|
0207006WL011360
|
Nagamani
|
00415
|
SBIN0005730
|
852
|
852
|
Processed
|
02/05/2024
|
|
3526316240
|
|
MRS RACHAPUDI NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Bellamkonda
|
AP-07-006-012-013/030147
()
|
0207006000NRG25240420240426927
|
24/04/2024
|
Apparao
|
0207006WL011356
|
Apparao
|
00415
|
SBIN0005730
|
829
|
829
|
Processed
|
02/05/2024
|
|
3526316402
|
|
APPA RAO NAMBURI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Bellamkonda
|
AP-07-006-012-013/030147
()
|
0207006000NRG25240420240426928
|
24/04/2024
|
NAMBURI RAGAMMA
|
0207006WL011356
|
NAMBURI RAGAMMA
|
00415
|
SBIN0005730
|
829
|
829
|
Processed
|
02/05/2024
|
|
3526316513
|
|
MRS NAMBURI RAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Bellamkonda
|
AP-07-006-012-013/030148
()
|
0207006000NRG25240420240426930
|
24/04/2024
|
NAMBURI NAGAMANI
|
0207006WL011356
|
NAMBURI NAGAMANI
|
00415
|
SBIN0005730
|
663
|
663
|
Processed
|
02/05/2024
|
|
3526316485
|
|
MRS NAMBURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Bellamkonda
|
AP-07-006-012-013/030148
()
|
0207006000NRG25240420240426929
|
24/04/2024
|
Sri Ramayya
|
0207006WL011356
|
Sri Ramayya
|
00415
|
SBIN0005730
|
497
|
497
|
Processed
|
02/05/2024
|
|
3526316629
|
|
MR SRI RAMAIAH NAMBURI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Bellamkonda
|
AP-07-006-012-013/030151
()
|
0207006000NRG25240420240427093
|
24/04/2024
|
Srinivasarai
|
0207006WL011360
|
Srinivasarai
|
00415
|
SBIN0005730
|
852
|
852
|
Processed
|
02/05/2024
|
|
3526316456
|
|
MR YARRAM SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
391
|
Bellamkonda
|
AP-07-006-012-013/030152
()
|
0207006000NRG25240420240427096
|
24/04/2024
|
Rajeswari
|
0207006WL011360
|
Rajeswari
|
00415
|
SBIN0005730
|
852
|
852
|
Processed
|
02/05/2024
|
|
3526316254
|
|
MISS RAJESWARI NAMBURI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Bellamkonda
|
AP-07-006-012-013/030152
()
|
0207006000NRG25240420240427095
|
24/04/2024
|
Ramesh
|
0207006WL011360
|
Ramesh
|
00415
|
SBIN0005730
|
852
|
852
|
Processed
|
02/05/2024
|
|
3526316423
|
|
NAMBURI RAMESH NAIDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
393
|
Bellamkonda
|
AP-07-006-012-013/030154
()
|
0207006000NRG25240420240427098
|
24/04/2024
|
N.CHINNA EDUKONDALU
|
0207006WL011360
|
N.CHINNA EDUKONDALU
|
00415
|
SBIN0005730
|
852
|
852
|
Processed
|
02/05/2024
|
|
3526316453
|
|
NPADMAVATHI AND NCHINA EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
394
|
Bellamkonda
|
AP-07-006-012-013/030154
()
|
0207006000NRG25240420240427099
|
24/04/2024
|
Padma
|
0207006WL011360
|
Padma
|
00415
|
SBIN0005730
|
852
|
852
|
Processed
|
02/05/2024
|
|
3526316454
|
|
MRS PADMA NAMBURI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Bellamkonda
|
AP-07-006-012-013/030155
()
|
0207006000NRG25240420240427101
|
24/04/2024
|
NAGAMANI TATI
|
0207006WL011360
|
NAGAMANI TATI
|
00415
|
SBIN0005730
|
852
|
852
|
Processed
|
02/05/2024
|
|
3526316269
|
|
MRS NAGAMANI TATI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Bellamkonda
|
AP-07-006-012-013/030156
()
|
0207006000NRG25240420240427102
|
24/04/2024
|
PATHURI RAGHU KOTHAPALEM
|
0207006WL011360
|
PATHURI RAGHU KOTHAPALEM
|
00415
|
SBIN0005730
|
852
|
852
|
Processed
|
02/05/2024
|
|
3526316546
|
|
POTHURI RAGHU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
397
|
Bellamkonda
|
AP-07-006-012-013/030156
()
|
0207006000NRG25240420240427103
|
24/04/2024
|
RATHNA KUMARI POTHURI
|
0207006WL011360
|
RATHNA KUMARI POTHURI
|
00415
|
SBIN0005730
|
852
|
852
|
Processed
|
02/05/2024
|
|
3526316267
|
|
MRS RATHNA KUMARI POTHURI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Bellamkonda
|
AP-07-006-012-013/030162
()
|
0207006000NRG25240420240427106
|
24/04/2024
|
Sambrajyam
|
0207006WL011360
|
Sambrajyam
|
00415
|
SBIN0005730
|
682
|
682
|
Processed
|
02/05/2024
|
|
3526316452
|
|
MRS NAMBURI SAMBRAJAYAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
Bellamkonda
|
AP-07-006-012-013/030162
()
|
0207006000NRG25240420240427105
|
24/04/2024
|
Siva Parvathi
|
0207006WL011360
|
Siva Parvathi
|
00415
|
SBIN0005730
|
852
|
852
|
Processed
|
02/05/2024
|
|
3526316619
|
|
NAMBHURI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Bellamkonda
|
AP-07-006-012-013/030162
()
|
0207006000NRG25240420240427104
|
24/04/2024
|
Venkateswara Rao
|
0207006WL011360
|
Venkateswara Rao
|
00415
|
SBIN0005730
|
852
|
852
|
Processed
|
02/05/2024
|
|
3526316451
|
|
MR NAMBURI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
401
|
Bellamkonda
|
AP-07-006-012-013/030163
()
|
0207006000NRG25240420240427108
|
24/04/2024
|
RAJAMMA YARRAM
|
0207006WL011360
|
RAJAMMA YARRAM
|
00415
|
SBIN0005730
|
852
|
852
|
Processed
|
02/05/2024
|
|
3526316260
|
|
MRS RAJAMMA YARRAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
Bellamkonda
|
AP-07-006-012-013/030163
()
|
0207006000NRG25240420240427107
|
24/04/2024
|
Venkateswara Rao
|
0207006WL011360
|
Venkateswara Rao
|
00415
|
SBIN0005730
|
852
|
852
|
Processed
|
02/05/2024
|
|
3526316259
|
|
VENKATESWARA RAO YARRAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
Bellamkonda
|
AP-07-006-012-013/030165
()
|
0207006000NRG25240420240426931
|
24/04/2024
|
Esukumar
|
0207006WL011356
|
Esukumar
|
00415
|
SBIN0005730
|
829
|
829
|
Processed
|
02/05/2024
|
|
3526316962
|
|
MR INIMUKALA ESUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
Bellamkonda
|
AP-07-006-012-013/030166
()
|
0207006000NRG25240420240427109
|
24/04/2024
|
China Venkaiah
|
0207006WL011360
|
China Venkaiah
|
00415
|
SBIN0005730
|
511
|
511
|
Processed
|
02/05/2024
|
|
3526316639
|
|
MR CHINNA VENKAIAH INUMUKKALA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Bellamkonda
|
AP-07-006-012-013/030166
()
|
0207006000NRG25240420240427110
|
24/04/2024
|
Salomi
|
0207006WL011360
|
Salomi
|
00415
|
SBIN0005730
|
511
|
511
|
Processed
|
02/05/2024
|
|
3526316216
|
|
MRS SALOMI INUMUKKALA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Bellamkonda
|
AP-07-006-012-013/030171
()
|
0207006000NRG25240420240426932
|
24/04/2024
|
SRINIVASA RAO KOMMA
|
0207006WL011356
|
SRINIVASA RAO KOMMA
|
00415
|
SBIN0005730
|
995
|
995
|
Processed
|
02/05/2024
|
|
3526316644
|
|
MR SRINIVASA RAO KOMMU
|
STATE BANK OF INDIA(508548)
|
|
407
|
Bellamkonda
|
AP-07-006-012-013/030172
()
|
0207006000NRG25240420240427113
|
24/04/2024
|
Nagalakshmi
|
0207006WL011360
|
Nagalakshmi
|
00415
|
SBIN0005730
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3526316493
|
|
GANDEPALLI NAGALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
408
|
Bellamkonda
|
AP-07-006-012-013/030177
()
|
0207006000NRG25240420240426934
|
24/04/2024
|
LAKSHMI NARASAMMA MALLAMPATI
|
0207006WL011356
|
LAKSHMI NARASAMMA MALLAMPATI
|
00415
|
SBIN0005730
|
995
|
995
|
Processed
|
02/05/2024
|
|
3526316592
|
|
LAKSHMI MALLAMPATI
|
BANK OF BARODA(606985)
|
|
409
|
Bellamkonda
|
AP-07-006-012-013/030179
()
|
0207006000NRG25240420240426936
|
24/04/2024
|
Muthaiah
|
0207006WL011356
|
Muthaiah
|
00415
|
SBIN0005730
|
995
|
995
|
Processed
|
02/05/2024
|
|
3526316432
|
|
MUTTAIAH PALUVAI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Bellamkonda
|
AP-07-006-012-013/030179
()
|
0207006000NRG25240420240426935
|
24/04/2024
|
Suseela
|
0207006WL011356
|
Suseela
|
00415
|
SBIN0005730
|
995
|
995
|
Processed
|
02/05/2024
|
|
3526316498
|
|
MRS SUSEELA PALUVAI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Bellamkonda
|
AP-07-006-012-013/030180
()
|
0207006000NRG25240420240427115
|
24/04/2024
|
Mariyamma
|
0207006WL011360
|
Mariyamma
|
00415
|
SBIN0005730
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3526316239
|
|
MRS MARIYAMMA GUDIPATI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Bellamkonda
|
AP-07-006-012-013/030182
()
|
0207006000NRG25240420240426937
|
24/04/2024
|
Sivayya
|
0207006WL011356
|
Sivayya
|
00415
|
SBIN0005730
|
995
|
995
|
Processed
|
02/05/2024
|
|
3526316555
|
|
SIVAIAH PEDDI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Bellamkonda
|
AP-07-006-012-013/030187
()
|
0207006000NRG25240420240426942
|
24/04/2024
|
Sarojini
|
0207006WL011356
|
Sarojini
|
00415
|
SBIN0005730
|
995
|
995
|
Processed
|
02/05/2024
|
|
3526316261
|
|
MRS SAROJINI PEDDI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Bellamkonda
|
AP-07-006-012-013/030187
()
|
0207006000NRG25240420240426941
|
24/04/2024
|
Venkateswara rao
|
0207006WL011356
|
Venkateswara rao
|
00415
|
SBIN0005730
|
995
|
995
|
Processed
|
02/05/2024
|
|
3526316586
|
|
VENKATESWARA RAO PEDDI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Bellamkonda
|
AP-07-006-012-013/030188
()
|
0207006000NRG25240420240427117
|
24/04/2024
|
Ravikumar
|
0207006WL011360
|
Ravikumar
|
00415
|
SBIN0005730
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3526316547
|
|
GANDAPALLI RAVI KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
416
|
Bellamkonda
|
AP-07-006-012-013/030188
()
|
0207006000NRG25240420240427116
|
24/04/2024
|
Sesireka
|
0207006WL011360
|
Sesireka
|
00415
|
SBIN0005730
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3526316250
|
|
MISS SASIREKHA GANDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Bellamkonda
|
AP-07-006-012-013/30206
()
|
0207006000NRG25240420240427120
|
24/04/2024
|
VALLABHAPURAPU SIVA KOTESWARARAO
|
0207006WL011360
|
VALLABHAPURAPU SIVA KOTESWARARAO
|
00415
|
SBIN0005730
|
852
|
852
|
Processed
|
02/05/2024
|
|
3526316957
|
|
VALLABHAPURAPU SIVA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
418
|
Bellamkonda
|
AP-07-006-014-013/040003
()
|
0207006000NRG25240420240434198
|
24/04/2024
|
Narasimha Rao
|
0207006WL011436
|
Narasimha Rao
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316739
|
|
JELDHI NARSIMHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
419
|
Bellamkonda
|
AP-07-006-014-013/040003
()
|
0207006000NRG25240420240434199
|
24/04/2024
|
Pichimma
|
0207006WL011436
|
Pichimma
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316580
|
|
JELDI PITCHAMMA NANDIRAJU PLM
|
STATE BANK OF INDIA(508548)
|
|
420
|
Bellamkonda
|
AP-07-006-014-013/040009
()
|
0207006000NRG25240420240433584
|
24/04/2024
|
Nageswara Rao
|
0207006WL011434
|
Nageswara Rao
|
00415
|
SBIN0005730
|
273
|
273
|
Processed
|
02/05/2024
|
|
3526316818
|
|
MR BUDATI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
421
|
Bellamkonda
|
AP-07-006-014-013/040009
()
|
0207006000NRG25240420240433585
|
24/04/2024
|
Venkatarmana
|
0207006WL011434
|
Venkatarmana
|
00415
|
SBIN0005730
|
545
|
545
|
Processed
|
02/05/2024
|
|
3526316274
|
|
BUDATI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Bellamkonda
|
AP-07-006-014-013/040012
()
|
0207006000NRG25240420240434201
|
24/04/2024
|
Annapoorna
|
0207006WL011436
|
Annapoorna
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316242
|
|
MRS ANNAPURNAMMA TUMMALA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Bellamkonda
|
AP-07-006-014-013/040012
()
|
0207006000NRG25240420240434200
|
24/04/2024
|
Ramaiah
|
0207006WL011436
|
Ramaiah
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316794
|
|
MR TUMMALA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
424
|
Bellamkonda
|
AP-07-006-014-013/040023
()
|
0207006000NRG25240420240434202
|
24/04/2024
|
GOLLAPALLI VENKATA RAO
|
0207006WL011436
|
GOLLAPALLI VENKATA RAO
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316610
|
|
GOLLAPALLI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
425
|
Bellamkonda
|
AP-07-006-014-013/040032
()
|
0207006000NRG25240420240434204
|
24/04/2024
|
Krishnaiah
|
0207006WL011436
|
Krishnaiah
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316679
|
|
BODATI KISHTAIAH
|
STATE BANK OF INDIA(508548)
|
|
426
|
Bellamkonda
|
AP-07-006-014-013/040032
()
|
0207006000NRG25240420240434206
|
24/04/2024
|
Miraamma
|
0207006WL011436
|
Miraamma
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316276
|
|
MISS MEERAMMA BUDATI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Bellamkonda
|
AP-07-006-014-013/040034
()
|
0207006000NRG25240420240434208
|
24/04/2024
|
Pullamma
|
0207006WL011436
|
Pullamma
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316209
|
|
MRS PULLAMMA BUDATI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Bellamkonda
|
AP-07-006-014-013/040034
()
|
0207006000NRG25240420240434207
|
24/04/2024
|
Venkateswarlu
|
0207006WL011436
|
Venkateswarlu
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316509
|
|
MRS BUDATI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
429
|
Bellamkonda
|
AP-07-006-014-013/040059
()
|
0207006000NRG25240420240434210
|
24/04/2024
|
Venkatanarasamma
|
0207006WL011436
|
Venkatanarasamma
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316598
|
|
MR LAKSHMI NARASAMMA BUTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Bellamkonda
|
AP-07-006-014-013/040062
()
|
0207006000NRG25240420240434211
|
24/04/2024
|
Iswaramma
|
0207006WL011436
|
Iswaramma
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316557
|
|
ESWARAMMA BUTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Bellamkonda
|
AP-07-006-014-013/040063
()
|
0207006000NRG25240420240434212
|
24/04/2024
|
Bibulu
|
0207006WL011436
|
Bibulu
|
00415
|
SBIN0005730
|
268
|
268
|
Processed
|
02/05/2024
|
|
3526316600
|
|
BEEBULU BRANMANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Bellamkonda
|
AP-07-006-014-013/040063
()
|
0207006000NRG25240420240434213
|
24/04/2024
|
Hasaan
|
0207006WL011436
|
Hasaan
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316809
|
|
MR HASSAN BRAHMANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Bellamkonda
|
AP-07-006-014-013/040066
()
|
0207006000NRG25240420240434214
|
24/04/2024
|
Vaddavalli Subhani
|
0207006WL011436
|
Vaddavalli Subhani
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316655
|
|
MRS VADDAVALLI SUBANI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Bellamkonda
|
AP-07-006-014-013/040069
()
|
0207006000NRG25240420240434216
|
24/04/2024
|
Anasuraymma
|
0207006WL011436
|
Anasuraymma
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316272
|
|
MISS ANUSUYAMMA GANDLA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Bellamkonda
|
AP-07-006-014-013/040084
()
|
0207006000NRG25240420240434217
|
24/04/2024
|
Nagireddy
|
0207006WL011436
|
Nagireddy
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316397
|
|
NAGI REDDY PASAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
Bellamkonda
|
AP-07-006-014-013/040084
()
|
0207006000NRG25240420240434218
|
24/04/2024
|
Sampurnmma
|
0207006WL011436
|
Sampurnmma
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316406
|
|
PASAM SAMPURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Bellamkonda
|
AP-07-006-014-013/040085
()
|
0207006000NRG25240420240434219
|
24/04/2024
|
Peramma
|
0207006WL011436
|
Peramma
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316585
|
|
MRS PERAMMA BUTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Bellamkonda
|
AP-07-006-014-013/040090
()
|
0207006000NRG25240420240434221
|
24/04/2024
|
Punnamma
|
0207006WL011436
|
Punnamma
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316473
|
|
MANDALANENI PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Bellamkonda
|
AP-07-006-014-013/040090
()
|
0207006000NRG25240420240434220
|
24/04/2024
|
Sambaiah
|
0207006WL011436
|
Sambaiah
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316472
|
|
MR SAMBAIAH MANDALANENI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Bellamkonda
|
AP-07-006-014-013/040093
()
|
0207006000NRG25240420240434222
|
24/04/2024
|
Naveen Budati
|
0207006WL011436
|
Naveen Budati
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316919
|
|
MR NAVEEN BUDATI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Bellamkonda
|
AP-07-006-014-013/040109
()
|
0207006000NRG25240420240434225
|
24/04/2024
|
Anjamma
|
0207006WL011436
|
Anjamma
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316214
|
|
MRS MUKKU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Bellamkonda
|
AP-07-006-014-013/040109
()
|
0207006000NRG25240420240434224
|
24/04/2024
|
Peda Babu
|
0207006WL011436
|
Peda Babu
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316611
|
|
MR MUKKU PEDABABU
|
STATE BANK OF INDIA(508548)
|
|
443
|
Bellamkonda
|
AP-07-006-014-013/040138
()
|
0207006000NRG25240420240434228
|
24/04/2024
|
Kuchipudi Nageswara rao
|
0207006WL011436
|
Kuchipudi Nageswara rao
|
00415
|
SBIN0005730
|
804
|
804
|
Rejected
|
07/05/2024
|
|
3526316531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
444
|
Bellamkonda
|
AP-07-006-014-013/040138
()
|
0207006000NRG25240420240434226
|
24/04/2024
|
Lakshmi Koti
|
0207006WL011436
|
Lakshmi Koti
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316431
|
|
LAXMIKOTI NRPALEM KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Bellamkonda
|
AP-07-006-014-013/040138
()
|
0207006000NRG25240420240434227
|
24/04/2024
|
PEDDA MALLESWARI KUCHIOUDI
|
0207006WL011436
|
PEDDA MALLESWARI KUCHIOUDI
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316741
|
|
MISS PEDDAMALLESWARI KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Bellamkonda
|
AP-07-006-014-013/040147
()
|
0207006000NRG25240420240433592
|
24/04/2024
|
Rosiyya
|
0207006WL011434
|
Rosiyya
|
00415
|
SBIN0005730
|
818
|
818
|
Processed
|
02/05/2024
|
|
3526316576
|
|
MR ROSAIAH KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Bellamkonda
|
AP-07-006-014-013/040147
()
|
0207006000NRG25240420240433593
|
24/04/2024
|
Sarojini
|
0207006WL011434
|
Sarojini
|
00415
|
SBIN0005730
|
818
|
818
|
Processed
|
02/05/2024
|
|
3526316427
|
|
SAROJINI KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Bellamkonda
|
AP-07-006-014-013/040149
()
|
0207006000NRG25240420240433594
|
24/04/2024
|
ANNAMMA MUKKU
|
0207006WL011434
|
ANNAMMA MUKKU
|
00415
|
SBIN0005730
|
545
|
545
|
Processed
|
02/05/2024
|
|
3526316553
|
|
MUKKU ANNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
449
|
Bellamkonda
|
AP-07-006-014-013/040157
()
|
0207006000NRG25240420240434229
|
24/04/2024
|
KUCHIPUDI KRISHURAJU
|
0207006WL011436
|
KUCHIPUDI KRISHURAJU
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316429
|
|
MR KREESTU RAJU KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Bellamkonda
|
AP-07-006-014-013/040157
()
|
0207006000NRG25240420240434230
|
24/04/2024
|
Usha
|
0207006WL011436
|
Usha
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316246
|
|
KUCHIPUDI USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Bellamkonda
|
AP-07-006-014-013/040167
()
|
0207006000NRG25240420240434231
|
24/04/2024
|
Malleswari
|
0207006WL011436
|
Malleswari
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316235
|
|
MRS MALLESWARI KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Bellamkonda
|
AP-07-006-014-013/040168
()
|
0207006000NRG25240420240433595
|
24/04/2024
|
BUDATI VENKATESWARLU
|
0207006WL011434
|
BUDATI VENKATESWARLU
|
00415
|
SBIN0005730
|
818
|
818
|
Processed
|
02/05/2024
|
|
3526316573
|
|
MR VENKATESWARLLU BUDATI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Bellamkonda
|
AP-07-006-014-013/040168
()
|
0207006000NRG25240420240433596
|
24/04/2024
|
MARTHAMMA BUDATI
|
0207006WL011434
|
MARTHAMMA BUDATI
|
00415
|
SBIN0005730
|
818
|
818
|
Processed
|
02/05/2024
|
|
3526316275
|
|
MISS MURTHAMMA BUDATI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Bellamkonda
|
AP-07-006-014-013/040175
()
|
0207006000NRG25240420240434233
|
24/04/2024
|
Esamma
|
0207006WL011436
|
Esamma
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316197
|
|
MRS YESAMMA JELDI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Bellamkonda
|
AP-07-006-014-013/040176
()
|
0207006000NRG25240420240434234
|
24/04/2024
|
Miramma
|
0207006WL011436
|
Miramma
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316680
|
|
MRS KURAPATI MEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Bellamkonda
|
AP-07-006-014-013/040180
()
|
0207006000NRG25240420240434235
|
24/04/2024
|
Koteswara Rao
|
0207006WL011436
|
Koteswara Rao
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316424
|
|
KUCHIPUDI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Bellamkonda
|
AP-07-006-014-013/040180
()
|
0207006000NRG25240420240434236
|
24/04/2024
|
Kuchipudi Lakshmi
|
0207006WL011436
|
Kuchipudi Lakshmi
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316529
|
|
MS LAKSHMI KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Bellamkonda
|
AP-07-006-014-013/040181
()
|
0207006000NRG25240420240434239
|
24/04/2024
|
anandkumar
|
0207006WL011436
|
anandkumar
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316476
|
|
MR BUDHATI ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
Bellamkonda
|
AP-07-006-014-013/040181
()
|
0207006000NRG25240420240434237
|
24/04/2024
|
Esobu
|
0207006WL011436
|
Esobu
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316583
|
|
MR ESOBU NANDIRAJU PALEM BUDATI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Bellamkonda
|
AP-07-006-014-013/040181
()
|
0207006000NRG25240420240434238
|
24/04/2024
|
Mariyamma
|
0207006WL011436
|
Mariyamma
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316552
|
|
BUDATI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Bellamkonda
|
AP-07-006-014-013/040182
()
|
0207006000NRG25240420240434241
|
24/04/2024
|
Samelu
|
0207006WL011436
|
Samelu
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316669
|
|
MR BUDATI SAMEYELU
|
STATE BANK OF INDIA(508548)
|
|
462
|
Bellamkonda
|
AP-07-006-014-013/040182
()
|
0207006000NRG25240420240434240
|
24/04/2024
|
Tirupataiah
|
0207006WL011436
|
Tirupataiah
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316744
|
|
BHUDATI THIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
463
|
Bellamkonda
|
AP-07-006-014-013/040192
()
|
0207006000NRG25240420240434242
|
24/04/2024
|
Mariyamma
|
0207006WL011436
|
Mariyamma
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316678
|
|
MS DUDATI CHINNAMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Bellamkonda
|
AP-07-006-014-013/040193
()
|
0207006000NRG25240420240433597
|
24/04/2024
|
Chinna Seshaiah
|
0207006WL011434
|
Chinna Seshaiah
|
00415
|
SBIN0005730
|
818
|
818
|
Processed
|
02/05/2024
|
|
3526316672
|
|
MR CHINNASESHAIAH BUDATI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Bellamkonda
|
AP-07-006-014-013/040193
()
|
0207006000NRG25240420240433598
|
24/04/2024
|
Suvarta
|
0207006WL011434
|
Suvarta
|
00415
|
SBIN0005730
|
818
|
818
|
Processed
|
02/05/2024
|
|
3526316277
|
|
MISS SUVARTHA BUDATI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Bellamkonda
|
AP-07-006-014-013/040198
()
|
0207006000NRG25240420240434244
|
24/04/2024
|
Pichamma
|
0207006WL011436
|
Pichamma
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316699
|
|
MRS BUDATI PICHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Bellamkonda
|
AP-07-006-014-013/040198
()
|
0207006000NRG25240420240434243
|
24/04/2024
|
Prasada Rao
|
0207006WL011436
|
Prasada Rao
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316574
|
|
PRASADA RAO BUDATI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Bellamkonda
|
AP-07-006-014-013/040200
()
|
0207006000NRG25240420240434245
|
24/04/2024
|
Pavan kumar
|
0207006WL011436
|
Pavan kumar
|
00415
|
SBIN0005730
|
268
|
268
|
Processed
|
02/05/2024
|
|
3526316217
|
|
MR PAVAN KUMAR MUKKU
|
STATE BANK OF INDIA(508548)
|
|
469
|
Bellamkonda
|
AP-07-006-014-013/040202
()
|
0207006000NRG25240420240433599
|
24/04/2024
|
Davidu
|
0207006WL011434
|
Davidu
|
00415
|
SBIN0005730
|
818
|
818
|
Processed
|
02/05/2024
|
|
3526316698
|
|
MR GOSU DAVEEDU
|
STATE BANK OF INDIA(508548)
|
|
470
|
Bellamkonda
|
AP-07-006-014-013/040205
()
|
0207006000NRG25240420240434248
|
24/04/2024
|
Ramulamma
|
0207006WL011436
|
Ramulamma
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316582
|
|
BUDATIRAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Bellamkonda
|
AP-07-006-014-013/040205
()
|
0207006000NRG25240420240434247
|
24/04/2024
|
Yellamanda
|
0207006WL011436
|
Yellamanda
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316581
|
|
MR YELLAMANDA BUDATI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Bellamkonda
|
AP-07-006-014-013/040206
()
|
0207006000NRG25240420240434249
|
24/04/2024
|
Jeyanna
|
0207006WL011436
|
Jeyanna
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316575
|
|
JAYANNA NANDIRAJU PALEM DASARI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Bellamkonda
|
AP-07-006-014-013/040206
()
|
0207006000NRG25240420240434251
|
24/04/2024
|
kiran
|
0207006WL011436
|
kiran
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316290
|
|
DASARI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Bellamkonda
|
AP-07-006-014-013/040206
()
|
0207006000NRG25240420240434250
|
24/04/2024
|
Padma
|
0207006WL011436
|
Padma
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316517
|
|
MRS DASARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Bellamkonda
|
AP-07-006-014-013/040207
()
|
0207006000NRG25240420240434252
|
24/04/2024
|
KUCHIPUDI CHINNAMMA
|
0207006WL011436
|
KUCHIPUDI CHINNAMMA
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316530
|
|
MS CHINNAAMMAI KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Bellamkonda
|
AP-07-006-014-013/040207
()
|
0207006000NRG25240420240434253
|
24/04/2024
|
Subba Rao
|
0207006WL011436
|
Subba Rao
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316663
|
|
MR KUCHIPUDI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
477
|
Bellamkonda
|
AP-07-006-014-013/040207
()
|
0207006000NRG25240420240434254
|
24/04/2024
|
Veeramma
|
0207006WL011436
|
Veeramma
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316716
|
|
MRS VEERAMMA KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Bellamkonda
|
AP-07-006-014-013/040208
()
|
0207006000NRG25240420240434255
|
24/04/2024
|
BALIJEPALLI ARUNA
|
0207006WL011436
|
BALIJEPALLI ARUNA
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316928
|
|
BALIJEPALLI ARUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
479
|
Bellamkonda
|
AP-07-006-014-013/040209
()
|
0207006000NRG25240420240434256
|
24/04/2024
|
Papa Rao
|
0207006WL011436
|
Papa Rao
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316597
|
|
PAPARAO BUDATI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Bellamkonda
|
AP-07-006-014-013/040215
()
|
0207006000NRG25240420240433601
|
24/04/2024
|
Bhulakshmi
|
0207006WL011434
|
Bhulakshmi
|
00415
|
SBIN0005730
|
545
|
545
|
Processed
|
02/05/2024
|
|
3526316791
|
|
MISS BHULAKSHMI PERAKALA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Bellamkonda
|
AP-07-006-014-013/040215
()
|
0207006000NRG25240420240433600
|
24/04/2024
|
Venkateswarlu
|
0207006WL011434
|
Venkateswarlu
|
00415
|
SBIN0005730
|
818
|
818
|
Processed
|
02/05/2024
|
|
3526316572
|
|
VENKATESWARLU PERIKALA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Bellamkonda
|
AP-07-006-014-013/040218
()
|
0207006000NRG25240420240434257
|
24/04/2024
|
Venkayamma
|
0207006WL011436
|
Venkayamma
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316853
|
|
MR KUCHIPUDI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Bellamkonda
|
AP-07-006-014-013/040238
()
|
0207006000NRG25240420240433602
|
24/04/2024
|
NAGENDREAMMA DASARI
|
0207006WL011434
|
NAGENDREAMMA DASARI
|
00415
|
SBIN0005730
|
818
|
818
|
Processed
|
02/05/2024
|
|
3526316532
|
|
MS NAGENDREAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Bellamkonda
|
AP-07-006-014-013/040243
()
|
0207006000NRG25240420240434258
|
24/04/2024
|
Arogyamma
|
0207006WL011436
|
Arogyamma
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316671
|
|
MRS BUDATI AROGYAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
Bellamkonda
|
AP-07-006-014-013/040243
()
|
0207006000NRG25240420240434259
|
24/04/2024
|
Yosobu
|
0207006WL011436
|
Yosobu
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316751
|
|
MRS YESUBABU BUDATI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Bellamkonda
|
AP-07-006-014-013/040244
()
|
0207006000NRG25240420240434260
|
24/04/2024
|
Ramaiah
|
0207006WL011436
|
Ramaiah
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316243
|
|
MR BODATI RAMA IAH
|
STATE BANK OF INDIA(508548)
|
|
487
|
Bellamkonda
|
AP-07-006-014-013/040244
()
|
0207006000NRG25240420240434261
|
24/04/2024
|
Tirupatamma
|
0207006WL011436
|
Tirupatamma
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316244
|
|
MRS TIRUPATAMMA BUDATI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Bellamkonda
|
AP-07-006-014-013/040263
()
|
0207006000NRG25240420240434262
|
24/04/2024
|
Ratnam Babu Murikipudi
|
0207006WL011436
|
Ratnam Babu Murikipudi
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316920
|
|
MRS RATNABABU MURIKIPUDI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Bellamkonda
|
AP-07-006-014-013/040263
()
|
0207006000NRG25240420240434263
|
24/04/2024
|
Vajram
|
0207006WL011436
|
Vajram
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316643
|
|
MRS VAJRAM MURIKIPUDI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Bellamkonda
|
AP-07-006-014-013/040264
()
|
0207006000NRG25240420240434264
|
24/04/2024
|
Sitaramulu
|
0207006WL011436
|
Sitaramulu
|
00415
|
SBIN0005730
|
268
|
268
|
Processed
|
02/05/2024
|
|
3526316570
|
|
BUDATISEETHA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
491
|
Bellamkonda
|
AP-07-006-014-013/040264
()
|
0207006000NRG25240420240434265
|
24/04/2024
|
Susila
|
0207006WL011436
|
Susila
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316701
|
|
MRS BUDATI SUSILA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Bellamkonda
|
AP-07-006-014-013/040268
()
|
0207006000NRG25240420240433603
|
24/04/2024
|
MARIYAMMA DASARI
|
0207006WL011434
|
MARIYAMMA DASARI
|
00415
|
SBIN0005730
|
545
|
545
|
Processed
|
02/05/2024
|
|
3526316305
|
|
MRS MARIYAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Bellamkonda
|
AP-07-006-014-013/040269
()
|
0207006000NRG25240420240434266
|
24/04/2024
|
Nagaraju
|
0207006WL011436
|
Nagaraju
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316640
|
|
NELA TURI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
494
|
Bellamkonda
|
AP-07-006-014-013/040269
()
|
0207006000NRG25240420240434267
|
24/04/2024
|
SIVAMMA NELATURI
|
0207006WL011436
|
SIVAMMA NELATURI
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316510
|
|
MISS SIVAMMA NELATURI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Bellamkonda
|
AP-07-006-014-013/040273
()
|
0207006000NRG25240420240434269
|
24/04/2024
|
MARIYAMMA BUDATI
|
0207006WL011436
|
MARIYAMMA BUDATI
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316740
|
|
MISS MARIYAMMA BUDATI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Bellamkonda
|
AP-07-006-014-013/040273
()
|
0207006000NRG25240420240434268
|
24/04/2024
|
Pedda Mariyadasu
|
0207006WL011436
|
Pedda Mariyadasu
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316738
|
|
BUDATI MARIYADASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
497
|
Bellamkonda
|
AP-07-006-014-013/040275
()
|
0207006000NRG25240420240434270
|
24/04/2024
|
PERUPALLI ANNAMMA
|
0207006WL011436
|
PERUPALLI ANNAMMA
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316278
|
|
MRS ANNAMMA PERUMALLPALLI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Bellamkonda
|
AP-07-006-014-013/040278
()
|
0207006000NRG25240420240434271
|
24/04/2024
|
Chinnababu
|
0207006WL011436
|
Chinnababu
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316474
|
|
MR MUKKU CHINA BABU
|
STATE BANK OF INDIA(508548)
|
|
499
|
Bellamkonda
|
AP-07-006-014-013/040278
()
|
0207006000NRG25240420240434273
|
24/04/2024
|
raju
|
0207006WL011436
|
raju
|
00415
|
SBIN0005730
|
268
|
268
|
Processed
|
02/05/2024
|
|
3526316972
|
|
MUKKU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Bellamkonda
|
AP-07-006-014-013/040278
()
|
0207006000NRG25240420240434272
|
24/04/2024
|
Sugunamma
|
0207006WL011436
|
Sugunamma
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316477
|
|
MRS MUKKU SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Bellamkonda
|
AP-07-006-014-013/040282
()
|
0207006000NRG25240420240433604
|
24/04/2024
|
Danujayarao
|
0207006WL011434
|
Danujayarao
|
00415
|
SBIN0005730
|
545
|
545
|
Processed
|
02/05/2024
|
|
3526316526
|
|
MRS DHANUNJAYA RAO JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Bellamkonda
|
AP-07-006-014-013/040283
()
|
0207006000NRG25240420240434274
|
24/04/2024
|
Adilakshmi
|
0207006WL011436
|
Adilakshmi
|
00415
|
SBIN0005730
|
268
|
268
|
Processed
|
02/05/2024
|
|
3526316728
|
|
MRS ADILAKSHMI BUDATI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Bellamkonda
|
AP-07-006-014-013/040284
()
|
0207006000NRG25240420240433605
|
24/04/2024
|
Ramakoti
|
0207006WL011434
|
Ramakoti
|
00415
|
SBIN0005730
|
273
|
273
|
Processed
|
02/05/2024
|
|
3526316527
|
|
MR JONNALAGADDA RAMAKOTI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Bellamkonda
|
AP-07-006-014-013/040285
()
|
0207006000NRG25240420240434275
|
24/04/2024
|
Venkatrao
|
0207006WL011436
|
Venkatrao
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316549
|
|
BUDATIVENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
505
|
Bellamkonda
|
AP-07-006-014-013/040302
()
|
0207006000NRG25240420240434276
|
24/04/2024
|
PASAM VENKATAREDDY
|
0207006WL011436
|
PASAM VENKATAREDDY
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316884
|
|
MR PASAM VENKATAREDDY
|
STATE BANK OF INDIA(508548)
|
|
506
|
Bellamkonda
|
AP-07-006-014-013/040314
()
|
0207006000NRG25240420240434279
|
24/04/2024
|
Peram Devi
|
0207006WL011436
|
Peram Devi
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316388
|
|
PASAM PERINDEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
507
|
Bellamkonda
|
AP-07-006-014-013/040316
()
|
0207006000NRG25240420240434280
|
24/04/2024
|
Pedda Reddy
|
0207006WL011436
|
Pedda Reddy
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316705
|
|
BUTHUKURI PEDDAREDDY
|
STATE BANK OF INDIA(508548)
|
|
508
|
Bellamkonda
|
AP-07-006-014-013/040316
()
|
0207006000NRG25240420240434281
|
24/04/2024
|
Sridevi
|
0207006WL011436
|
Sridevi
|
00415
|
SBIN0005730
|
268
|
268
|
Processed
|
02/05/2024
|
|
3526316288
|
|
MR SRIDEVI BUTUKURI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Bellamkonda
|
AP-07-006-014-013/040321
()
|
0207006000NRG25240420240434283
|
24/04/2024
|
Chandbi
|
0207006WL011436
|
Chandbi
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316675
|
|
MR BRAHAMANAPALLI CHANDBI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Bellamkonda
|
AP-07-006-014-013/040321
()
|
0207006000NRG25240420240434282
|
24/04/2024
|
Khasim Saheb
|
0207006WL011436
|
Khasim Saheb
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316413
|
|
BRAHMANAPALLI KHASIM SAHEB
|
STATE BANK OF INDIA(508548)
|
|
511
|
Bellamkonda
|
AP-07-006-014-013/040347
()
|
0207006000NRG25240420240434284
|
24/04/2024
|
Guravamma
|
0207006WL011436
|
Guravamma
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316458
|
|
MRS GURAVAMMA MUKKU
|
STATE BANK OF INDIA(508548)
|
|
512
|
Bellamkonda
|
AP-07-006-014-013/040347
()
|
0207006000NRG25240420240434285
|
24/04/2024
|
Swamivelu
|
0207006WL011436
|
Swamivelu
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316459
|
|
MRS SAMELU MUKKU
|
STATE BANK OF INDIA(508548)
|
|
513
|
Bellamkonda
|
AP-07-006-014-013/040354
()
|
0207006000NRG25240420240434286
|
24/04/2024
|
Kasiyya
|
0207006WL011436
|
Kasiyya
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316707
|
|
MR GANDLA KASAIAH
|
STATE BANK OF INDIA(508548)
|
|
514
|
Bellamkonda
|
AP-07-006-014-013/040354
()
|
0207006000NRG25240420240434287
|
24/04/2024
|
Lingamma
|
0207006WL011436
|
Lingamma
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316478
|
|
MISS GANDLA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Bellamkonda
|
AP-07-006-014-013/040374
()
|
0207006000NRG25240420240434288
|
24/04/2024
|
RAMADEVI BUDATI
|
0207006WL011436
|
RAMADEVI BUDATI
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316285
|
|
BUDATI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Bellamkonda
|
AP-07-006-014-013/040376
()
|
0207006000NRG25240420240434290
|
24/04/2024
|
Bhagyalakshmi
|
0207006WL011436
|
Bhagyalakshmi
|
00415
|
SBIN0005730
|
268
|
268
|
Processed
|
02/05/2024
|
|
3526316279
|
|
BHUDATI BAGYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Bellamkonda
|
AP-07-006-014-013/040376
()
|
0207006000NRG25240420240434291
|
24/04/2024
|
mariyamma
|
0207006WL011436
|
mariyamma
|
00415
|
SBIN0005730
|
268
|
268
|
Processed
|
02/05/2024
|
|
3526316577
|
|
MARIYAMMA BUDATI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Bellamkonda
|
AP-07-006-014-013/040379
()
|
0207006000NRG25240420240434292
|
24/04/2024
|
Rama Devi
|
0207006WL011436
|
Rama Devi
|
00415
|
SBIN0005730
|
268
|
268
|
Processed
|
02/05/2024
|
|
3526316522
|
|
MISS RAMADEVI KASIMALA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Bellamkonda
|
AP-07-006-014-013/040383
()
|
0207006000NRG25240420240434293
|
24/04/2024
|
Chinna Mariyadasu
|
0207006WL011436
|
Chinna Mariyadasu
|
00415
|
SBIN0005730
|
268
|
268
|
Processed
|
02/05/2024
|
|
3526316568
|
|
CHINA MARIYA DAS BUDATI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Bellamkonda
|
AP-07-006-014-013/040384
()
|
0207006000NRG25240420240434294
|
24/04/2024
|
KASIMALLA KOTESWARA RAO
|
0207006WL011436
|
KASIMALLA KOTESWARA RAO
|
00415
|
SBIN0005730
|
268
|
268
|
Processed
|
02/05/2024
|
|
3526316548
|
|
MR KOTESWARA RAO KASIMALA
|
STATE BANK OF INDIA(508548)
|
|
521
|
Bellamkonda
|
AP-07-006-014-013/040384
()
|
0207006000NRG25240420240434295
|
24/04/2024
|
KASIMALLA MERI
|
0207006WL011436
|
KASIMALLA MERI
|
00415
|
SBIN0005730
|
268
|
268
|
Processed
|
02/05/2024
|
|
3526316523
|
|
KASIMALA MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Bellamkonda
|
AP-07-006-014-013/040394
()
|
0207006000NRG25240420240434296
|
24/04/2024
|
Nagaratnam
|
0207006WL011436
|
Nagaratnam
|
00415
|
SBIN0005730
|
268
|
268
|
Processed
|
02/05/2024
|
|
3526316562
|
|
BUDATI NAGARATNAM NANDIRAJUPLM
|
STATE BANK OF INDIA(508548)
|
|
523
|
Bellamkonda
|
AP-07-006-014-013/040398
()
|
0207006000NRG25240420240434297
|
24/04/2024
|
Jayamma
|
0207006WL011436
|
Jayamma
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316560
|
|
KUCHIPUDIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Bellamkonda
|
AP-07-006-014-013/040398
()
|
0207006000NRG25240420240434298
|
24/04/2024
|
Nageswara Rao
|
0207006WL011436
|
Nageswara Rao
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316612
|
|
KUCHIPUDI NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
525
|
Bellamkonda
|
AP-07-006-014-013/040409
()
|
0207006000NRG25240420240433619
|
24/04/2024
|
Vinasamma
|
0207006WL011434
|
Vinasamma
|
00415
|
SBIN0005730
|
818
|
818
|
Processed
|
02/05/2024
|
|
3526316670
|
|
MISS INNESAMMA PAGALLU
|
STATE BANK OF INDIA(508548)
|
|
526
|
Bellamkonda
|
AP-07-006-014-013/040416
()
|
0207006000NRG25240420240434299
|
24/04/2024
|
Jeldi Prabhudasu
|
0207006WL011436
|
Jeldi Prabhudasu
|
00415
|
SBIN0005730
|
268
|
268
|
Processed
|
02/05/2024
|
|
3526316480
|
|
JELDI PRABHUDASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Bellamkonda
|
AP-07-006-014-013/040442
()
|
0207006000NRG25240420240434300
|
24/04/2024
|
Prakasa Rao
|
0207006WL011436
|
Prakasa Rao
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316519
|
|
MR MUKKU PRAKASARAO
|
STATE BANK OF INDIA(508548)
|
|
528
|
Bellamkonda
|
AP-07-006-014-013/040442
()
|
0207006000NRG25240420240434301
|
24/04/2024
|
Saidamma
|
0207006WL011436
|
Saidamma
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316535
|
|
MISS SAIDAMMA MUKKU
|
STATE BANK OF INDIA(508548)
|
|
529
|
Bellamkonda
|
AP-07-006-014-013/040444
()
|
0207006000NRG25240420240434302
|
24/04/2024
|
Rosamma
|
0207006WL011436
|
Rosamma
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316518
|
|
MUKKU ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
530
|
Bellamkonda
|
AP-07-006-014-013/040449
()
|
0207006000NRG25240420240434303
|
24/04/2024
|
KOTIRATNAM JELDI
|
0207006WL011436
|
KOTIRATNAM JELDI
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316247
|
|
MISS KOTIRATNAM JELDI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Bellamkonda
|
AP-07-006-014-013/040451
()
|
0207006000NRG25240420240433621
|
24/04/2024
|
Adam
|
0207006WL011434
|
Adam
|
00415
|
SBIN0005730
|
818
|
818
|
Processed
|
02/05/2024
|
|
3526316792
|
|
MR CHINNAADEM KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Bellamkonda
|
AP-07-006-014-013/040451
()
|
0207006000NRG25240420240433620
|
24/04/2024
|
K.SUNDARA RAO
|
0207006WL011434
|
K.SUNDARA RAO
|
00415
|
SBIN0005730
|
818
|
818
|
Processed
|
02/05/2024
|
|
3526316571
|
|
KOPPULASUNDARA RAO
|
STATE BANK OF INDIA(508548)
|
|
533
|
Bellamkonda
|
AP-07-006-014-013/040451
()
|
0207006000NRG25240420240433622
|
24/04/2024
|
KOPPULA SUKKAMMA
|
0207006WL011434
|
KOPPULA SUKKAMMA
|
00415
|
SBIN0005730
|
818
|
818
|
Processed
|
02/05/2024
|
|
3526316790
|
|
MRS CHUKKAMMA KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Bellamkonda
|
AP-07-006-014-013/040451
()
|
0207006000NRG25240420240433623
|
24/04/2024
|
Suresh
|
0207006WL011434
|
Suresh
|
00415
|
SBIN0005730
|
818
|
818
|
Processed
|
02/05/2024
|
|
3526316645
|
|
MR KOPPULA CHINNA SURESH
|
STATE BANK OF INDIA(508548)
|
|
535
|
Bellamkonda
|
AP-07-006-014-013/040455
()
|
0207006000NRG25240420240434304
|
24/04/2024
|
Jayamma
|
0207006WL011436
|
Jayamma
|
00415
|
SBIN0005730
|
268
|
268
|
Processed
|
02/05/2024
|
|
3526316520
|
|
MRS BUDATI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Bellamkonda
|
AP-07-006-014-013/040493
()
|
0207006000NRG25240420240434306
|
24/04/2024
|
Madhavi
|
0207006WL011436
|
Madhavi
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316500
|
|
MRS BUTUKURI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Bellamkonda
|
AP-07-006-014-013/040493
()
|
0207006000NRG25240420240434307
|
24/04/2024
|
Maheswarareddy
|
0207006WL011436
|
Maheswarareddy
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316594
|
|
BUTHUKURI MAHESWARAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
538
|
Bellamkonda
|
AP-07-006-014-013/040507
()
|
0207006000NRG25240420240434308
|
24/04/2024
|
Seviramma
|
0207006WL011436
|
Seviramma
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316273
|
|
MISS CHEVIRAMMA BUDATI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Bellamkonda
|
AP-07-006-014-013/040513
()
|
0207006000NRG25240420240434309
|
24/04/2024
|
PEDDAVENKATESWARLU KOPPULA
|
0207006WL011436
|
PEDDAVENKATESWARLU KOPPULA
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316295
|
|
MRS PEDDAVENKATESWARLU KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
540
|
Bellamkonda
|
AP-07-006-014-013/040513
()
|
0207006000NRG25240420240434310
|
24/04/2024
|
YESUDANAMMA
|
0207006WL011436
|
YESUDANAMMA
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316294
|
|
MRS YESUDANAMMA KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
541
|
Bellamkonda
|
AP-07-006-014-013/040528
()
|
0207006000NRG25240420240434311
|
24/04/2024
|
Nagalakshmi
|
0207006WL011436
|
Nagalakshmi
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316525
|
|
MRS IMMADI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
542
|
Bellamkonda
|
AP-07-006-014-013/040531
()
|
0207006000NRG25240420240434312
|
24/04/2024
|
Koteswara rao
|
0207006WL011436
|
Koteswara rao
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316538
|
|
MRS KOTESHWARAO JELDHI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Bellamkonda
|
AP-07-006-014-013/040532
()
|
0207006000NRG25240420240434313
|
24/04/2024
|
JELDI PULLAIAH
|
0207006WL011436
|
JELDI PULLAIAH
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316475
|
|
MR JELDI PULLA RAO
|
STATE BANK OF INDIA(508548)
|
|
544
|
Bellamkonda
|
AP-07-006-014-013/040532
()
|
0207006000NRG25240420240434314
|
24/04/2024
|
NAVAMMA JELDI
|
0207006WL011436
|
NAVAMMA JELDI
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316479
|
|
MISS NAVAMMA JELDI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Bellamkonda
|
AP-07-006-014-013/040534
()
|
0207006000NRG25240420240434315
|
24/04/2024
|
Upendra
|
0207006WL011436
|
Upendra
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316659
|
|
MS UPENDRAMMA BUTUKURI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Bellamkonda
|
AP-07-006-014-013/040539
()
|
0207006000NRG25240420240434316
|
24/04/2024
|
Appireddy
|
0207006WL011436
|
Appireddy
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316706
|
|
MR APPI REDDY BUTUKURI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Bellamkonda
|
AP-07-006-014-013/040539
()
|
0207006000NRG25240420240434317
|
24/04/2024
|
Bhagyamma
|
0207006WL011436
|
Bhagyamma
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316271
|
|
MISS BHAGYAMMA BUTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Bellamkonda
|
AP-07-006-014-013/040565
()
|
0207006000NRG25240420240434320
|
24/04/2024
|
Malleswari
|
0207006WL011436
|
Malleswari
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316665
|
|
MRS GANDLA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Bellamkonda
|
AP-07-006-014-013/040565
()
|
0207006000NRG25240420240434319
|
24/04/2024
|
Srinuvasarao
|
0207006WL011436
|
Srinuvasarao
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316578
|
|
GANDLA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Bellamkonda
|
AP-07-006-014-013/040566
()
|
0207006000NRG25240420240434322
|
24/04/2024
|
Ramireddy
|
0207006WL011436
|
Ramireddy
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316708
|
|
MR RAMIREDDY PASAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
Bellamkonda
|
AP-07-006-014-013/040578
()
|
0207006000NRG25240420240434323
|
24/04/2024
|
Rama Subbaiah
|
0207006WL011436
|
Rama Subbaiah
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316608
|
|
MR GANDLA RAMASUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
552
|
Bellamkonda
|
AP-07-006-014-013/040578
()
|
0207006000NRG25240420240434324
|
24/04/2024
|
Rupadevi
|
0207006WL011436
|
Rupadevi
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316624
|
|
MRS RUPADEVI GANDLA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Bellamkonda
|
AP-07-006-014-013/040595
()
|
0207006000NRG25240420240434325
|
24/04/2024
|
BUTHUKURI VENKATAREDDY
|
0207006WL011436
|
BUTHUKURI VENKATAREDDY
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316674
|
|
MR BUTHUKURI VENKATAREDDY
|
STATE BANK OF INDIA(508548)
|
|
554
|
Bellamkonda
|
AP-07-006-014-013/040595
()
|
0207006000NRG25240420240434326
|
24/04/2024
|
Lakshmi Susila
|
0207006WL011436
|
Lakshmi Susila
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316676
|
|
MR BUTUKURI LAKSHMI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
555
|
Bellamkonda
|
AP-07-006-014-013/040600
()
|
0207006000NRG25240420240433629
|
24/04/2024
|
Peda Narasimharao
|
0207006WL011434
|
Peda Narasimharao
|
00415
|
SBIN0005730
|
818
|
818
|
Processed
|
02/05/2024
|
|
3526316793
|
|
KOPPULA NARASIMHARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
556
|
Bellamkonda
|
AP-07-006-014-013/040618
()
|
0207006000NRG25240420240434327
|
24/04/2024
|
BHUTUKURI HANUMAYAMMA
|
0207006WL011436
|
BHUTUKURI HANUMAYAMMA
|
00415
|
SBIN0005730
|
268
|
268
|
Processed
|
02/05/2024
|
|
3526316561
|
|
BHUTUKURI HANUMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Bellamkonda
|
AP-07-006-014-013/040620
()
|
0207006000NRG25240420240434328
|
24/04/2024
|
BUTUKURI SIVA LAKSHMI
|
0207006WL011436
|
BUTUKURI SIVA LAKSHMI
|
00415
|
SBIN0005730
|
268
|
268
|
Processed
|
02/05/2024
|
|
3526316859
|
|
MRS BUTHUKURI SIVALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Bellamkonda
|
AP-07-006-014-013/040661
()
|
0207006000NRG25240420240434329
|
24/04/2024
|
Seetamma
|
0207006WL011436
|
Seetamma
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316461
|
|
MRS PRATHIPATI SITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
559
|
Bellamkonda
|
AP-07-006-014-013/040667
()
|
0207006000NRG25240420240433635
|
24/04/2024
|
ramalakshmi
|
0207006WL011434
|
ramalakshmi
|
00415
|
SBIN0005730
|
545
|
545
|
Processed
|
02/05/2024
|
|
3526316196
|
|
MRS RAMULAMMA KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
560
|
Bellamkonda
|
AP-07-006-014-013/040687
()
|
0207006000NRG25240420240434330
|
24/04/2024
|
venkateswara rao
|
0207006WL011436
|
venkateswara rao
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316289
|
|
MR MANDALANENI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
561
|
Bellamkonda
|
AP-07-006-014-013/040699
()
|
0207006000NRG25240420240434332
|
24/04/2024
|
Ramakoti
|
0207006WL011436
|
Ramakoti
|
00415
|
SBIN0005730
|
268
|
268
|
Processed
|
02/05/2024
|
|
3526316729
|
|
MR BUDATI RAMAKOTI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Bellamkonda
|
AP-07-006-014-013/040699
()
|
0207006000NRG25240420240434331
|
24/04/2024
|
yasoda
|
0207006WL011436
|
yasoda
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316727
|
|
MRS YASODA BHUDATI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Bellamkonda
|
AP-07-006-014-013/040711
()
|
0207006000NRG25240420240434333
|
24/04/2024
|
Gowramma
|
0207006WL011436
|
Gowramma
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316296
|
|
MRS GOURAMMA BUDATI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Bellamkonda
|
AP-07-006-014-013/040716
()
|
0207006000NRG25240420240433637
|
24/04/2024
|
Deeparani
|
0207006WL011434
|
Deeparani
|
00415
|
SBIN0005730
|
818
|
818
|
Processed
|
02/05/2024
|
|
3526316673
|
|
MISS DEEPARANI PERAM
|
STATE BANK OF INDIA(508548)
|
|
565
|
Bellamkonda
|
AP-07-006-014-013/040716
()
|
0207006000NRG25240420240433636
|
24/04/2024
|
Naresh
|
0207006WL011434
|
Naresh
|
00415
|
SBIN0005730
|
545
|
545
|
Processed
|
02/05/2024
|
|
3526316900
|
|
MRS NARESH PERAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
Bellamkonda
|
AP-07-006-014-013/040723
()
|
0207006000NRG25240420240433638
|
24/04/2024
|
Anil kumar
|
0207006WL011434
|
Anil kumar
|
00415
|
SBIN0005730
|
545
|
545
|
Processed
|
02/05/2024
|
|
3526316646
|
|
PAGALLU ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Bellamkonda
|
AP-07-006-014-013/040723
()
|
0207006000NRG25240420240433639
|
24/04/2024
|
Lavanya
|
0207006WL011434
|
Lavanya
|
00415
|
SBIN0005730
|
545
|
545
|
Processed
|
02/05/2024
|
|
3526316537
|
|
MISS PAGALLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
568
|
Bellamkonda
|
AP-07-006-014-013/040726
()
|
0207006000NRG25240420240434335
|
24/04/2024
|
Ramireddy
|
0207006WL011436
|
Ramireddy
|
00415
|
SBIN0005730
|
268
|
268
|
Processed
|
02/05/2024
|
|
3526316660
|
|
MR BHUTHUKURI RAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
569
|
Bellamkonda
|
AP-07-006-014-013/040726
()
|
0207006000NRG25240420240434336
|
24/04/2024
|
Venkatravamma
|
0207006WL011436
|
Venkatravamma
|
00415
|
SBIN0005730
|
268
|
268
|
Processed
|
02/05/2024
|
|
3526316638
|
|
MRS BUTHUKURI KAVERI
|
STATE BANK OF INDIA(508548)
|
|
570
|
Bellamkonda
|
AP-07-006-014-013/040729
()
|
0207006000NRG25240420240434339
|
24/04/2024
|
Sankar
|
0207006WL011436
|
Sankar
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316969
|
|
MATANGI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Bellamkonda
|
AP-07-006-014-013/040729
()
|
0207006000NRG25240420240434338
|
24/04/2024
|
Venkayamma
|
0207006WL011436
|
Venkayamma
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316700
|
|
MISS MATANGI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
572
|
Bellamkonda
|
AP-07-006-014-013/040732
()
|
0207006000NRG25240420240433640
|
24/04/2024
|
Lakshmi
|
0207006WL011434
|
Lakshmi
|
00415
|
SBIN0005730
|
818
|
818
|
Processed
|
02/05/2024
|
|
3526316201
|
|
MRS CHANDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
573
|
Bellamkonda
|
AP-07-006-014-013/040734
()
|
0207006000NRG25240420240434340
|
24/04/2024
|
Purthi kumar
|
0207006WL011436
|
Purthi kumar
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316205
|
|
BUDATI PURTHIKUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
574
|
Bellamkonda
|
AP-07-006-014-013/040744
()
|
0207006000NRG25240420240434341
|
24/04/2024
|
Agnesh
|
0207006WL011436
|
Agnesh
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316534
|
|
MR AGNESU KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Bellamkonda
|
AP-07-006-014-013/040744
()
|
0207006000NRG25240420240434342
|
24/04/2024
|
Seetha
|
0207006WL011436
|
Seetha
|
00415
|
SBIN0005730
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316533
|
|
MS SEETHA KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Bellamkonda
|
AP-07-006-014-013/040748
()
|
0207006000NRG25240420240434344
|
24/04/2024
|
Ramaiah
|
0207006WL011436
|
Ramaiah
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316668
|
|
MR MUKKU RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
577
|
Bellamkonda
|
AP-07-006-014-013/040748
()
|
0207006000NRG25240420240434345
|
24/04/2024
|
Susila
|
0207006WL011436
|
Susila
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316656
|
|
MS SUSEELA MUKKU
|
STATE BANK OF INDIA(508548)
|
|
578
|
Bellamkonda
|
AP-07-006-014-013/040755
()
|
0207006000NRG25240420240434346
|
24/04/2024
|
Tulasamma
|
0207006WL011436
|
Tulasamma
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316667
|
|
MRS BUDATI TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
579
|
Bellamkonda
|
AP-07-006-014-013/40778
()
|
0207006000NRG25240420240433648
|
24/04/2024
|
DOMARAPU JYOTHI
|
0207006WL011434
|
DOMARAPU JYOTHI
|
00415
|
SBIN0005730
|
818
|
818
|
Processed
|
02/05/2024
|
|
3526316307
|
|
MISS DOMARAPU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
580
|
Bellamkonda
|
AP-07-006-014-013/40850
()
|
0207006000NRG25240420240434353
|
24/04/2024
|
Gandla Srinivas
|
0207006WL011436
|
Gandla Srinivas
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316935
|
|
GANDLA SRINIVAS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
581
|
Bellamkonda
|
AP-07-006-014-013/40850
()
|
0207006000NRG25240420240434354
|
24/04/2024
|
Gandla Tirupathirao
|
0207006WL011436
|
Gandla Tirupathirao
|
00415
|
SBIN0005730
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316934
|
|
MR GANDLA TIRUPATHIRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525934
|
525934
|
|
|
|
|
|
|
|
|
582
|
Bellamkonda
|
AP-07-006-010-011/010772
()
|
0207006000NRG25240420240429062
|
24/04/2024
|
tirumala
|
0207006WL011385
|
tirumala
|
00415
|
SBIN0011723
|
1304
|
1304
|
Processed
|
02/05/2024
|
|
3526316982
|
|
DEVANDLA TIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
583
|
Bellamkonda
|
AP-07-006-012-013/010478
()
|
0207006000NRG25240420240428338
|
24/04/2024
|
SHAIK JAHANGEER
|
0207006WL011375
|
SHAIK JAHANGEER
|
00415
|
SBIN0015071
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526316627
|
|
SHAIK JAHANGEER
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
584
|
Bellamkonda
|
AP-07-006-012-013/010478
()
|
0207006000NRG25240420240428339
|
24/04/2024
|
SHAIK MOULALI
|
0207006WL011375
|
SHAIK MOULALI
|
00415
|
SBIN0015071
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526316298
|
|
SHAIK MOULALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2518
|
2518
|
|
|
|
|
|
|
|
|
585
|
Bellamkonda
|
AP-07-006-010-011/010056
()
|
0207006000NRG25240420240432241
|
24/04/2024
|
Sri Lakshmi Priyanka
|
0207006WL011426
|
Sri Lakshmi Priyanka
|
00468
|
UBIN0566489
|
1294
|
1294
|
Processed
|
02/05/2024
|
|
3526316987
|
|
MEKALA SRI LAKSHMI PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1294
|
1294
|
|
|
|
|
|
|
|
|
586
|
Bellamkonda
|
AP-07-006-010-011/10850
()
|
0207006000NRG25240420240432475
|
24/04/2024
|
Jinkala Narasimharao
|
0207006WL011426
|
Jinkala Narasimharao
|
00468
|
UBIN0802182
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316365
|
|
J NARASIMHA RAO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
863
|
863
|
|
|
|
|
|
|
|
|
587
|
Bellamkonda
|
AP-07-006-004-006/010386
()
|
0207006000NRG25240420240432997
|
24/04/2024
|
Pulla Rao
|
0207006WL011429
|
Pulla Rao
|
00468
|
UBIN0804312
|
490
|
490
|
Processed
|
02/05/2024
|
|
3526316366
|
|
CHIMITIKANTI PULLA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
588
|
Bellamkonda
|
AP-07-006-010-011/010796
()
|
0207006000NRG25240420240432455
|
24/04/2024
|
Venkateswararao
|
0207006WL011426
|
Venkateswararao
|
00468
|
UBIN0804479
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316401
|
|
MENDE VENKATESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
863
|
863
|
|
|
|
|
|
|
|
|
589
|
Bellamkonda
|
AP-07-006-004-006/010104
()
|
0207006000NRG25240420240432966
|
24/04/2024
|
Sitaramaiah
|
0207006WL011429
|
Sitaramaiah
|
00468
|
UBIN0804983
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316375
|
|
SITARAMAIAH DESU
|
STATE BANK OF INDIA(508548)
|
|
590
|
Bellamkonda
|
AP-07-006-004-006/010452
()
|
0207006000NRG25240420240430875
|
24/04/2024
|
Bodi Bai
|
0207006WL011408
|
Bodi Bai
|
00468
|
UBIN0804983
|
545
|
545
|
Processed
|
02/05/2024
|
|
3526316376
|
|
GUGULOTHU BODI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Bellamkonda
|
AP-07-006-004-006/010477
()
|
0207006000NRG25240420240433001
|
24/04/2024
|
Nagamani
|
0207006WL011429
|
Nagamani
|
00468
|
UBIN0804983
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316382
|
|
KOTHAPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
592
|
Bellamkonda
|
AP-07-006-010-011/010046
()
|
0207006000NRG25240420240429050
|
24/04/2024
|
Varagani Vinod Babu
|
0207006WL011385
|
Varagani Vinod Babu
|
00468
|
UBIN0804983
|
1304
|
1304
|
Processed
|
02/05/2024
|
|
3526316911
|
|
DEVALLA VINOD BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
593
|
Bellamkonda
|
AP-07-006-010-011/010083
()
|
0207006000NRG25240420240432245
|
24/04/2024
|
ARUDRA RAMADEVI
|
0207006WL011426
|
ARUDRA RAMADEVI
|
00468
|
UBIN0804983
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3526316364
|
|
ARUDRA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Bellamkonda
|
AP-07-006-010-011/010200
()
|
0207006000NRG25240420240432298
|
24/04/2024
|
Achaiah
|
0207006WL011426
|
Achaiah
|
00468
|
UBIN0804983
|
977
|
977
|
Processed
|
02/05/2024
|
|
3526316369
|
|
MADDIBOYINA ATCHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
595
|
Bellamkonda
|
AP-07-006-010-011/010247
()
|
0207006000NRG25240420240432307
|
24/04/2024
|
Balakrishna
|
0207006WL011426
|
Balakrishna
|
00468
|
UBIN0804983
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316370
|
|
LAKKEPOGU BALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
596
|
Bellamkonda
|
AP-07-006-010-011/010247
()
|
0207006000NRG25240420240432308
|
24/04/2024
|
Lakkipogu Meri
|
0207006WL011426
|
Lakkipogu Meri
|
00468
|
UBIN0804983
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316986
|
|
LAKKIPOGU MARY
|
UNION BANK OF INDIA(508500)
|
|
597
|
Bellamkonda
|
AP-07-006-010-011/010307
()
|
0207006000NRG25240420240432316
|
24/04/2024
|
Koteswara Rao
|
0207006WL011426
|
Koteswara Rao
|
00468
|
UBIN0804983
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316379
|
|
KOTESWARA RAO GAMIDI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Bellamkonda
|
AP-07-006-010-011/010443
()
|
0207006000NRG25240420240432370
|
24/04/2024
|
DEGALA KRISHNAKUMARI
|
0207006WL011426
|
DEGALA KRISHNAKUMARI
|
00468
|
UBIN0804983
|
977
|
977
|
Processed
|
02/05/2024
|
|
3526316931
|
|
DEGALA KRISHNAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
599
|
Bellamkonda
|
AP-07-006-010-011/010639
()
|
0207006000NRG25240420240432424
|
24/04/2024
|
ARUDRA NARASIMHA RAO
|
0207006WL011426
|
ARUDRA NARASIMHA RAO
|
00468
|
UBIN0804983
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3526316371
|
|
ARUDRA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
600
|
Bellamkonda
|
AP-07-006-010-011/010735
()
|
0207006000NRG25240420240432437
|
24/04/2024
|
ARUDRA GURAVAIAH
|
0207006WL011426
|
ARUDRA GURAVAIAH
|
00468
|
UBIN0804983
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3526316380
|
|
ARUDRA GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
601
|
Bellamkonda
|
AP-07-006-010-011/10819
()
|
0207006000NRG25240420240432461
|
24/04/2024
|
Gaddam Narasamma
|
0207006WL011426
|
Gaddam Narasamma
|
00468
|
UBIN0804983
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316377
|
|
MRS GADDAM NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
602
|
Bellamkonda
|
AP-07-006-010-011/10848
()
|
0207006000NRG25240420240432473
|
24/04/2024
|
MEKALA PARVATHI
|
0207006WL011426
|
MEKALA PARVATHI
|
00468
|
UBIN0804983
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316334
|
|
MEKALA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
603
|
Bellamkonda
|
AP-07-006-012-013/010792
()
|
0207006000NRG25240420240428376
|
24/04/2024
|
SALAM
|
0207006WL011375
|
SALAM
|
00468
|
UBIN0804983
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316378
|
|
MADUGULA SHAIK ABDUL SALAM
|
UNION BANK OF INDIA(508500)
|
|
604
|
Bellamkonda
|
AP-07-006-012-013/011215
()
|
0207006000NRG25240420240428460
|
24/04/2024
|
Nagendram
|
0207006WL011375
|
Nagendram
|
00468
|
UBIN0804983
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526316400
|
|
DUGGI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
605
|
Bellamkonda
|
AP-07-006-012-013/011343
()
|
0207006000NRG25240420240428478
|
24/04/2024
|
Nagul Shareef
|
0207006WL011375
|
Nagul Shareef
|
00468
|
UBIN0804983
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316372
|
|
SHAIK NAGUL SHAREEF
|
UNION BANK OF INDIA(508500)
|
|
606
|
Bellamkonda
|
AP-07-006-012-013/030068
()
|
0207006000NRG25240420240427071
|
24/04/2024
|
Setaramaiah
|
0207006WL011360
|
Setaramaiah
|
00468
|
UBIN0804983
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3526316373
|
|
SEELAM SITARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
607
|
Bellamkonda
|
AP-07-006-012-013/030078
()
|
0207006000NRG25240420240426898
|
24/04/2024
|
INUMUKKALA ANJALI
|
0207006WL011356
|
INUMUKKALA ANJALI
|
00468
|
UBIN0804983
|
995
|
995
|
Processed
|
02/05/2024
|
|
3526316383
|
|
INUMUKKALA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
608
|
Bellamkonda
|
AP-07-006-012-013/030094
()
|
0207006000NRG25240420240426905
|
24/04/2024
|
PEDDI VENKATESWARA RAO
|
0207006WL011356
|
PEDDI VENKATESWARA RAO
|
00468
|
UBIN0804983
|
995
|
995
|
Processed
|
02/05/2024
|
|
3526316368
|
|
PEDDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
609
|
Bellamkonda
|
AP-07-006-012-013/030096
()
|
0207006000NRG25240420240426909
|
24/04/2024
|
Ramarao
|
0207006WL011356
|
Ramarao
|
00468
|
UBIN0804983
|
995
|
995
|
Processed
|
02/05/2024
|
|
3526316374
|
|
MR RAMA RAO PEDDI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Bellamkonda
|
AP-07-006-012-013/030155
()
|
0207006000NRG25240420240427100
|
24/04/2024
|
Danaiah
|
0207006WL011360
|
Danaiah
|
00468
|
UBIN0804983
|
852
|
852
|
Processed
|
02/05/2024
|
|
3526316399
|
|
TATI DANAIAH
|
UNION BANK OF INDIA(508500)
|
|
611
|
Bellamkonda
|
AP-07-006-014-013/040094
()
|
0207006000NRG25240420240434223
|
24/04/2024
|
Sita Ramireddy
|
0207006WL011436
|
Sita Ramireddy
|
00468
|
UBIN0804983
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316367
|
|
BUTHUKURI SEETHARAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
612
|
Bellamkonda
|
AP-07-006-014-013/040203
()
|
0207006000NRG25240420240434246
|
24/04/2024
|
Gesu Raju
|
0207006WL011436
|
Gesu Raju
|
00468
|
UBIN0804983
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316381
|
|
BUDATI GRES RAJU
|
UNION BANK OF INDIA(508500)
|
|
613
|
Bellamkonda
|
AP-07-006-014-013/040747
()
|
0207006000NRG25240420240434343
|
24/04/2024
|
Vijaykumar
|
0207006WL011436
|
Vijaykumar
|
00468
|
UBIN0804983
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316384
|
|
KUCHIPUDI VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25405
|
25405
|
|
|
|
|
|
|
|
|
614
|
Bellamkonda
|
AP-07-006-010-011/010090
()
|
0207006000NRG25240420240432251
|
24/04/2024
|
Prathipati Ranga Rao
|
0207006WL011426
|
Prathipati Ranga Rao
|
00468
|
UBIN0805033
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316385
|
|
PRATHIPATI RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Bellamkonda
|
AP-07-006-014-013/040728
()
|
0207006000NRG25240420240434337
|
24/04/2024
|
GOTIKALA SIVAKUMARI SIVAKUMARI
|
0207006WL011436
|
GOTIKALA SIVAKUMARI SIVAKUMARI
|
00468
|
UBIN0805033
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316386
|
|
GOTIKALA SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1399
|
1399
|
|
|
|
|
|
|
|
|
616
|
Bellamkonda
|
AP-07-006-010-011/010053
()
|
0207006000NRG25240420240432236
|
24/04/2024
|
SUBHASINI
|
0207006WL011426
|
SUBHASINI
|
00468
|
UBIN0807371
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316786
|
|
GUDISE SUBHASINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
617
|
Bellamkonda
|
AP-07-006-010-011/010063
()
|
0207006000NRG25240420240432242
|
24/04/2024
|
VENKATESWARLU
|
0207006WL011426
|
VENKATESWARLU
|
00468
|
UBIN0807371
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316541
|
|
BHATTU VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
618
|
Bellamkonda
|
AP-07-006-010-011/010140
()
|
0207006000NRG25240420240432278
|
24/04/2024
|
PULLAMMA
|
0207006WL011426
|
PULLAMMA
|
00468
|
UBIN0807371
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316470
|
|
GAMIDI PULLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
619
|
Bellamkonda
|
AP-07-006-010-011/010313
()
|
0207006000NRG25240420240432320
|
24/04/2024
|
KOTESWARA RAO
|
0207006WL011426
|
KOTESWARA RAO
|
00468
|
UBIN0807371
|
977
|
977
|
Processed
|
02/05/2024
|
|
3526316780
|
|
KOTESWARA RAO MEKALA
|
STATE BANK OF INDIA(508548)
|
|
620
|
Bellamkonda
|
AP-07-006-010-011/010313
()
|
0207006000NRG25240420240432321
|
24/04/2024
|
MAKALA NARASIMHARAO
|
0207006WL011426
|
MAKALA NARASIMHARAO
|
00468
|
UBIN0807371
|
977
|
977
|
Processed
|
02/05/2024
|
|
3526316783
|
|
MEKALA NARASIMHARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
621
|
Bellamkonda
|
AP-07-006-010-011/010368
()
|
0207006000NRG25240420240432346
|
24/04/2024
|
SIVAMMA
|
0207006WL011426
|
SIVAMMA
|
00468
|
UBIN0807371
|
977
|
977
|
Processed
|
02/05/2024
|
|
3526316779
|
|
MEKALA SIVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
622
|
Bellamkonda
|
AP-07-006-010-011/010376
()
|
0207006000NRG25240420240432350
|
24/04/2024
|
PADMA
|
0207006WL011426
|
PADMA
|
00468
|
UBIN0807371
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3526316471
|
|
JAGANTI PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
623
|
Bellamkonda
|
AP-07-006-010-011/010666
()
|
0207006000NRG25240420240432432
|
24/04/2024
|
BHULAKASHMI
|
0207006WL011426
|
BHULAKASHMI
|
00468
|
UBIN0807371
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316784
|
|
BONAM BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
624
|
Bellamkonda
|
AP-07-006-014-013/040376
()
|
0207006000NRG25240420240434289
|
24/04/2024
|
BUDATI PITCHAIAH
|
0207006WL011436
|
BUDATI PITCHAIAH
|
00468
|
UBIN0917508
|
268
|
268
|
Processed
|
02/05/2024
|
|
3526316730
|
|
BUDATIPITCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268
|
268
|
|
|
|
|
|
|
|
|
625
|
Bellamkonda
|
AP-07-006-010-011/010343
()
|
0207006000NRG25240420240432331
|
24/04/2024
|
Gamidi Venkayamma
|
0207006WL011426
|
Gamidi Venkayamma
|
00468
|
UBIN0CG7026
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3526316975
|
|
GAMIDI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Bellamkonda
|
AP-07-006-010-011/010550
()
|
0207006000NRG25240420240432395
|
24/04/2024
|
Gadam Venkata Siva
|
0207006WL011426
|
Gadam Venkata Siva
|
00468
|
UBIN0CG7026
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3526316953
|
|
MR GADAM VENKATA SIVA
|
STATE BANK OF INDIA(508548)
|
|
627
|
Bellamkonda
|
AP-07-006-010-011/010551
()
|
0207006000NRG25240420240432397
|
24/04/2024
|
BHATTU NAGAMANI
|
0207006WL011426
|
BHATTU NAGAMANI
|
00468
|
UBIN0CG7026
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3526316712
|
|
BHATTU NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3734
|
3734
|
|
|
|
|
|
|
|
|
628
|
Bellamkonda
|
AP-07-006-014-013/040462
()
|
0207006000NRG25240420240434305
|
24/04/2024
|
Siva Reddy
|
0207006WL011436
|
Siva Reddy
|
00468
|
UBIN0CG7043
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316481
|
|
BHUTHUKURI SIVAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
629
|
Bellamkonda
|
AP-07-006-010-011/010104
()
|
0207006000NRG25240420240432255
|
24/04/2024
|
Maddiboyina Parvati
|
0207006WL011426
|
Maddiboyina Parvati
|
00468
|
UBIN0CG7048
|
977
|
977
|
Processed
|
02/05/2024
|
|
3526316822
|
|
MADDEBOYINA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
630
|
Bellamkonda
|
AP-07-006-010-011/10840
()
|
0207006000NRG25240420240432468
|
24/04/2024
|
Yedula Umadevi
|
0207006WL011426
|
Yedula Umadevi
|
00468
|
UBIN0CG7048
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316939
|
|
YEDULA UMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2055
|
2055
|
|
|
|
|
|
|
|
|
631
|
Bellamkonda
|
AP-07-006-004-006/010037
()
|
0207006000NRG25240420240432960
|
24/04/2024
|
GUGALOTHU LALITHA BAI
|
0207006WL011429
|
GUGALOTHU LALITHA BAI
|
00468
|
UBIN0CG7098
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316754
|
|
GUGALOTHU LALITHA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
632
|
Bellamkonda
|
AP-07-006-004-006/010046
()
|
0207006000NRG25240420240430851
|
24/04/2024
|
BHUKYA KONDA NAIK
|
0207006WL011408
|
BHUKYA KONDA NAIK
|
00468
|
UBIN0CG7098
|
272
|
272
|
Processed
|
02/05/2024
|
|
3526316725
|
|
MS BHUKYA KONDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
633
|
Bellamkonda
|
AP-07-006-004-006/010056
()
|
0207006000NRG25240420240430854
|
24/04/2024
|
BANAVATHU SRIKANTH NAIK
|
0207006WL011408
|
BANAVATHU SRIKANTH NAIK
|
00468
|
UBIN0CG7098
|
272
|
272
|
Processed
|
02/05/2024
|
|
3526316336
|
|
BANAVATHU SRIKANTH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Bellamkonda
|
AP-07-006-004-006/010058
()
|
0207006000NRG25240420240430856
|
24/04/2024
|
Anil
|
0207006WL011408
|
Anil
|
00468
|
UBIN0CG7098
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316735
|
|
KOLLI ANIL KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
635
|
Bellamkonda
|
AP-07-006-004-006/010101
()
|
0207006000NRG25240420240432964
|
24/04/2024
|
DESI BRAHMAM
|
0207006WL011429
|
DESI BRAHMAM
|
00468
|
UBIN0CG7098
|
245
|
245
|
Processed
|
02/05/2024
|
|
3526316684
|
|
DESU BRAMHAMAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
636
|
Bellamkonda
|
AP-07-006-004-006/010130
()
|
0207006000NRG25240420240430862
|
24/04/2024
|
BHUKYA HANUMANTHA RAO NAIK
|
0207006WL011408
|
BHUKYA HANUMANTHA RAO NAIK
|
00468
|
UBIN0CG7098
|
272
|
272
|
Processed
|
02/05/2024
|
|
3526316723
|
|
BHUKYA HANUMANTHA RAO NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
637
|
Bellamkonda
|
AP-07-006-004-006/010153
()
|
0207006000NRG25240420240432974
|
24/04/2024
|
TUPAKULA GOPI
|
0207006WL011429
|
TUPAKULA GOPI
|
00468
|
UBIN0CG7098
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316765
|
|
MR TUPAKULA GOPI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Bellamkonda
|
AP-07-006-004-006/010158
()
|
0207006000NRG25240420240430864
|
24/04/2024
|
BHUKYA NAGESWARAO NAIK
|
0207006WL011408
|
BHUKYA NAGESWARAO NAIK
|
00468
|
UBIN0CG7098
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316737
|
|
BHUKYA NAGESWARAO NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
639
|
Bellamkonda
|
AP-07-006-004-006/010189
()
|
0207006000NRG25240420240432975
|
24/04/2024
|
KOTHAPALLI PEDDA YESAIAH
|
0207006WL011429
|
KOTHAPALLI PEDDA YESAIAH
|
00468
|
UBIN0CG7098
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316736
|
|
KOTHAPALLI PEDDA YESAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
640
|
Bellamkonda
|
AP-07-006-004-006/010195
()
|
0207006000NRG25240420240432977
|
24/04/2024
|
KOTHAPALLI MARIYADASU
|
0207006WL011429
|
KOTHAPALLI MARIYADASU
|
00468
|
UBIN0CG7098
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316444
|
|
KOTHAPALLI MARIYADASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
641
|
Bellamkonda
|
AP-07-006-004-006/010222
()
|
0207006000NRG25240420240430866
|
24/04/2024
|
Melam Koteswara rao
|
0207006WL011408
|
Melam Koteswara rao
|
00468
|
UBIN0CG7098
|
272
|
272
|
Processed
|
02/05/2024
|
|
3526316921
|
|
MELAM VEERA KOTESWAR
|
BANK OF BARODA(606985)
|
|
642
|
Bellamkonda
|
AP-07-006-004-006/010227
()
|
0207006000NRG25240420240432985
|
24/04/2024
|
SANGU SRAVANI
|
0207006WL011429
|
SANGU SRAVANI
|
00468
|
UBIN0CG7098
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316848
|
|
SANGU SRAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
643
|
Bellamkonda
|
AP-07-006-004-006/010240
()
|
0207006000NRG25240420240430867
|
24/04/2024
|
MEDATHI GOPI
|
0207006WL011408
|
MEDATHI GOPI
|
00468
|
UBIN0CG7098
|
1089
|
1089
|
Processed
|
02/05/2024
|
|
3526316753
|
|
MEDATHI GOPI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
644
|
Bellamkonda
|
AP-07-006-004-006/010343
()
|
0207006000NRG25240420240432993
|
24/04/2024
|
KAMBALA EESWARAMMA
|
0207006WL011429
|
KAMBALA EESWARAMMA
|
00468
|
UBIN0CG7098
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316719
|
|
KAMBALA EESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
645
|
Bellamkonda
|
AP-07-006-004-006/010368
()
|
0207006000NRG25240420240432994
|
24/04/2024
|
NUKALA SANKAR
|
0207006WL011429
|
NUKALA SANKAR
|
00468
|
UBIN0CG7098
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316764
|
|
NUKALA SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Bellamkonda
|
AP-07-006-004-006/010574
()
|
0207006000NRG25240420240430892
|
24/04/2024
|
BHUKYA LAKSHMA NAIK
|
0207006WL011408
|
BHUKYA LAKSHMA NAIK
|
00468
|
UBIN0CG7098
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316724
|
|
BHUKYA LAKSHMA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
647
|
Bellamkonda
|
AP-07-006-004-006/010574
()
|
0207006000NRG25240420240430891
|
24/04/2024
|
BHUKYA LAKSHMI BAI
|
0207006WL011408
|
BHUKYA LAKSHMI BAI
|
00468
|
UBIN0CG7098
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316726
|
|
BHUKYA LAKSHMI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
648
|
Bellamkonda
|
AP-07-006-004-006/010574
()
|
0207006000NRG25240420240430890
|
24/04/2024
|
BHUKYA SONA BAYI
|
0207006WL011408
|
BHUKYA SONA BAYI
|
00468
|
UBIN0CG7098
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316832
|
|
BHUKYA SONA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
649
|
Bellamkonda
|
AP-07-006-004-006/010587
()
|
0207006000NRG25240420240430893
|
24/04/2024
|
KOJJA SOVAMMA
|
0207006WL011408
|
KOJJA SOVAMMA
|
00468
|
UBIN0CG7098
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316449
|
|
KOJJA SOVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
650
|
Bellamkonda
|
AP-07-006-004-006/010597
()
|
0207006000NRG25240420240433006
|
24/04/2024
|
RUPAVATHU SUJATHA BAI
|
0207006WL011429
|
RUPAVATHU SUJATHA BAI
|
00468
|
UBIN0CG7098
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316515
|
|
MRS RUPAVATHU SUJATHA BAI
|
STATE BANK OF INDIA(508548)
|
|
651
|
Bellamkonda
|
AP-07-006-004-006/010656
()
|
0207006000NRG25240420240430895
|
24/04/2024
|
BHANAVATHU KONDA NAIK
|
0207006WL011408
|
BHANAVATHU KONDA NAIK
|
00468
|
UBIN0CG7098
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316717
|
|
BHANAVATHU KONDA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
652
|
Bellamkonda
|
AP-07-006-004-006/010689
()
|
0207006000NRG25240420240430898
|
24/04/2024
|
GUGULOTHU KOTESWARAO NAIK
|
0207006WL011408
|
GUGULOTHU KOTESWARAO NAIK
|
00468
|
UBIN0CG7098
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316755
|
|
MR GUGULOTHU KOTESWARARAONAIK
|
STATE BANK OF INDIA(508548)
|
|
653
|
Bellamkonda
|
AP-07-006-004-006/010689
()
|
0207006000NRG25240420240430897
|
24/04/2024
|
GUGULOTHU PRAMILA BAI
|
0207006WL011408
|
GUGULOTHU PRAMILA BAI
|
00468
|
UBIN0CG7098
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316756
|
|
MRS GUGULOTHU PRAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
654
|
Bellamkonda
|
AP-07-006-004-006/010707
()
|
0207006000NRG25240420240433016
|
24/04/2024
|
RUPAVATHU MATHRU NAIK
|
0207006WL011429
|
RUPAVATHU MATHRU NAIK
|
00468
|
UBIN0CG7098
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316514
|
|
RUPAVATHU MATHRU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
655
|
Bellamkonda
|
AP-07-006-004-006/10708
()
|
0207006000NRG25240420240430899
|
24/04/2024
|
BANAVATHU PADMA BAI
|
0207006WL011408
|
BANAVATHU PADMA BAI
|
00468
|
UBIN0CG7098
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316849
|
|
BANAVATHU PADMA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
656
|
Bellamkonda
|
AP-07-006-004-006/10708
()
|
0207006000NRG25240420240430900
|
24/04/2024
|
BANAVATHU RAMANJANEYULU NAIK
|
0207006WL011408
|
BANAVATHU RAMANJANEYULU NAIK
|
00468
|
UBIN0CG7098
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316332
|
|
BANAVATHU RAMANJANEYULU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Bellamkonda
|
AP-07-006-004-006/10717
()
|
0207006000NRG25240420240430901
|
24/04/2024
|
BANAVATH GOPI NAIK
|
0207006WL011408
|
BANAVATH GOPI NAIK
|
00468
|
UBIN0CG7098
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316335
|
|
BANAVATH GOPI NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
658
|
Bellamkonda
|
AP-07-006-004-006/10717
()
|
0207006000NRG25240420240430902
|
24/04/2024
|
BANAVATHU RAMYA BAI
|
0207006WL011408
|
BANAVATHU RAMYA BAI
|
00468
|
UBIN0CG7098
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316891
|
|
BANAVATHU RAMYA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
659
|
Bellamkonda
|
AP-07-006-010-011/010034
()
|
0207006000NRG25240420240432227
|
24/04/2024
|
SAMBAIAH
|
0207006WL011426
|
SAMBAIAH
|
00468
|
UBIN0CG7098
|
1294
|
1294
|
Processed
|
02/05/2024
|
|
3526316988
|
|
JAGANTI SAMBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
660
|
Bellamkonda
|
AP-07-006-010-011/010036
()
|
0207006000NRG25240420240432228
|
24/04/2024
|
Venkaiah
|
0207006WL011426
|
Venkaiah
|
00468
|
UBIN0CG7098
|
628
|
628
|
Processed
|
02/05/2024
|
|
3526316778
|
|
MR VENKAIAH CHALLA
|
STATE BANK OF INDIA(508548)
|
|
661
|
Bellamkonda
|
AP-07-006-010-011/010044
()
|
0207006000NRG25240420240432231
|
24/04/2024
|
ADIYH
|
0207006WL011426
|
ADIYH
|
00468
|
UBIN0CG7098
|
628
|
628
|
Processed
|
02/05/2024
|
|
3526316785
|
|
GANJI ADIYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
662
|
Bellamkonda
|
AP-07-006-010-011/010044
()
|
0207006000NRG25240420240432232
|
24/04/2024
|
SIVAMMA
|
0207006WL011426
|
SIVAMMA
|
00468
|
UBIN0CG7098
|
628
|
628
|
Processed
|
02/05/2024
|
|
3526316781
|
|
GANJI SIVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
663
|
Bellamkonda
|
AP-07-006-010-011/010130
()
|
0207006000NRG25240420240432269
|
24/04/2024
|
SAGALA VENKAYAYAMMA
|
0207006WL011426
|
SAGALA VENKAYAYAMMA
|
00468
|
UBIN0CG7098
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3526316933
|
|
SAGALA VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
664
|
Bellamkonda
|
AP-07-006-010-011/010134
()
|
0207006000NRG25240420240432270
|
24/04/2024
|
Pullarao
|
0207006WL011426
|
Pullarao
|
00468
|
UBIN0CG7098
|
647
|
647
|
Processed
|
02/05/2024
|
|
3526316807
|
|
JINKALA PULLA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
665
|
Bellamkonda
|
AP-07-006-010-011/010134
()
|
0207006000NRG25240420240432271
|
24/04/2024
|
Shivaranjani
|
0207006WL011426
|
Shivaranjani
|
00468
|
UBIN0CG7098
|
647
|
647
|
Processed
|
02/05/2024
|
|
3526316868
|
|
MRS MUVVA SIVA RANJANI
|
STATE BANK OF INDIA(508548)
|
|
666
|
Bellamkonda
|
AP-07-006-010-011/010156
()
|
0207006000NRG25240420240432283
|
24/04/2024
|
Nageswarao
|
0207006WL011426
|
Nageswarao
|
00468
|
UBIN0CG7098
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3526316782
|
|
NARAYANAPURAPU NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
667
|
Bellamkonda
|
AP-07-006-010-011/010180
()
|
0207006000NRG25240420240432288
|
24/04/2024
|
LAKSHMI
|
0207006WL011426
|
LAKSHMI
|
00468
|
UBIN0CG7098
|
647
|
647
|
Processed
|
02/05/2024
|
|
3526316852
|
|
GADDAM LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
668
|
Bellamkonda
|
AP-07-006-010-011/010186
()
|
0207006000NRG25240420240432291
|
24/04/2024
|
Venkateswarlu
|
0207006WL011426
|
Venkateswarlu
|
00468
|
UBIN0CG7098
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316866
|
|
MR VENKATESWARLU MEKALA
|
STATE BANK OF INDIA(508548)
|
|
669
|
Bellamkonda
|
AP-07-006-010-011/010216
()
|
0207006000NRG25240420240429056
|
24/04/2024
|
LAKKIPOGU SUBBARAO
|
0207006WL011385
|
LAKKIPOGU SUBBARAO
|
00468
|
UBIN0CG7098
|
1304
|
1304
|
Processed
|
02/05/2024
|
|
3526316943
|
|
LAKKIPOGU SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
670
|
Bellamkonda
|
AP-07-006-010-011/010299
()
|
0207006000NRG25240420240432311
|
24/04/2024
|
VARAGANI SATYANARAYANA
|
0207006WL011426
|
VARAGANI SATYANARAYANA
|
00468
|
UBIN0CG7098
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3526316715
|
|
VARAGANI SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
671
|
Bellamkonda
|
AP-07-006-010-011/010353
()
|
0207006000NRG25240420240432337
|
24/04/2024
|
Koteswari
|
0207006WL011426
|
Koteswari
|
00468
|
UBIN0CG7098
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316808
|
|
LINGALA KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
672
|
Bellamkonda
|
AP-07-006-010-011/010375
()
|
0207006000NRG25240420240432348
|
24/04/2024
|
JAGANTI SUBBAMMA
|
0207006WL011426
|
JAGANTI SUBBAMMA
|
00468
|
UBIN0CG7098
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3526316693
|
|
Mrs JAGANTI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
673
|
Bellamkonda
|
AP-07-006-010-011/010378
()
|
0207006000NRG25240420240432352
|
24/04/2024
|
Venkata rao
|
0207006WL011426
|
Venkata rao
|
00468
|
UBIN0CG7098
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316865
|
|
MADDEBOINA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
674
|
Bellamkonda
|
AP-07-006-010-011/010562
()
|
0207006000NRG25240420240432401
|
24/04/2024
|
BONAM SANKAR RAO
|
0207006WL011426
|
BONAM SANKAR RAO
|
00468
|
UBIN0CG7098
|
977
|
977
|
Processed
|
02/05/2024
|
|
3526316905
|
|
BONAM SANKAR RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
675
|
Bellamkonda
|
AP-07-006-010-011/010562
()
|
0207006000NRG25240420240432402
|
24/04/2024
|
Tulisamma
|
0207006WL011426
|
Tulisamma
|
00468
|
UBIN0CG7098
|
977
|
977
|
Processed
|
02/05/2024
|
|
3526316823
|
|
BONAM THULASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
676
|
Bellamkonda
|
AP-07-006-010-011/010594
()
|
0207006000NRG25240420240432409
|
24/04/2024
|
LAKKIPOGU SIRISHA
|
0207006WL011426
|
LAKKIPOGU SIRISHA
|
00468
|
UBIN0CG7098
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316914
|
|
MRS LAKKIPOGU SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
677
|
Bellamkonda
|
AP-07-006-010-011/010612
()
|
0207006000NRG25240420240432413
|
24/04/2024
|
SHAIK CHINNA MABU SUBHANI
|
0207006WL011426
|
SHAIK CHINNA MABU SUBHANI
|
00468
|
UBIN0CG7098
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3526316830
|
|
SHAIK CHINNA MABU SUBHANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
678
|
Bellamkonda
|
AP-07-006-010-011/010616
()
|
0207006000NRG25240420240432414
|
24/04/2024
|
GUDE DHANA LAKSHMI
|
0207006WL011426
|
GUDE DHANA LAKSHMI
|
00468
|
UBIN0CG7098
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316831
|
|
GUDE DHANALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
679
|
Bellamkonda
|
AP-07-006-010-011/010636
()
|
0207006000NRG25240420240432422
|
24/04/2024
|
DEGALA SAMBASI VARAO
|
0207006WL011426
|
DEGALA SAMBASI VARAO
|
00468
|
UBIN0CG7098
|
977
|
977
|
Processed
|
02/05/2024
|
|
3526316906
|
|
DEGALA SAMBASIVARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
680
|
Bellamkonda
|
AP-07-006-010-011/010751
()
|
0207006000NRG25240420240432443
|
24/04/2024
|
Veeramma
|
0207006WL011426
|
Veeramma
|
00468
|
UBIN0CG7098
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316883
|
|
MADDIBOYINA VEERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
681
|
Bellamkonda
|
AP-07-006-010-011/010760
()
|
0207006000NRG25240420240432449
|
24/04/2024
|
BANDLAMUDI KANCHANA
|
0207006WL011426
|
BANDLAMUDI KANCHANA
|
00468
|
UBIN0CG7098
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316976
|
|
BANDLAMUDI KANCHANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
682
|
Bellamkonda
|
AP-07-006-010-011/010773
()
|
0207006000NRG25240420240429064
|
24/04/2024
|
MalliKarjuna Ravu
|
0207006WL011385
|
MalliKarjuna Ravu
|
00468
|
UBIN0CG7098
|
1304
|
1304
|
Processed
|
02/05/2024
|
|
3526316606
|
|
DEVANDLA MALLIKHARJUNARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
683
|
Bellamkonda
|
AP-07-006-010-011/010773
()
|
0207006000NRG25240420240429065
|
24/04/2024
|
Nagamani
|
0207006WL011385
|
Nagamani
|
00468
|
UBIN0CG7098
|
1304
|
1304
|
Processed
|
02/05/2024
|
|
3526316607
|
|
DEVANDLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
684
|
Bellamkonda
|
AP-07-006-010-011/010796
()
|
0207006000NRG25240420240432456
|
24/04/2024
|
Nagalakshmi
|
0207006WL011426
|
Nagalakshmi
|
00468
|
UBIN0CG7098
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316856
|
|
MRS MENDE NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
685
|
Bellamkonda
|
AP-07-006-010-011/10817
()
|
0207006000NRG25240420240432458
|
24/04/2024
|
Maddiboyina Srinu
|
0207006WL011426
|
Maddiboyina Srinu
|
00468
|
UBIN0CG7098
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316970
|
|
MR MADDIBOINA SRINU
|
STATE BANK OF INDIA(508548)
|
|
686
|
Bellamkonda
|
AP-07-006-010-011/10824
()
|
0207006000NRG25240420240432464
|
24/04/2024
|
BANDLAMUDI SAYAMMA
|
0207006WL011426
|
BANDLAMUDI SAYAMMA
|
00468
|
UBIN0CG7098
|
628
|
628
|
Processed
|
02/05/2024
|
|
3526316968
|
|
BANDLAMUDI SAYAMMAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Bellamkonda
|
AP-07-006-010-011/10826
()
|
0207006000NRG25240420240429069
|
24/04/2024
|
Kudumula Anantha Lakshmi
|
0207006WL011385
|
Kudumula Anantha Lakshmi
|
00468
|
UBIN0CG7098
|
1304
|
1304
|
Processed
|
02/05/2024
|
|
3526316330
|
|
MISS KUDUMULA ANANTHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
688
|
Bellamkonda
|
AP-07-006-010-011/10826
()
|
0207006000NRG25240420240429068
|
24/04/2024
|
Kudumula Hanumantharao
|
0207006WL011385
|
Kudumula Hanumantharao
|
00468
|
UBIN0CG7098
|
1304
|
1304
|
Processed
|
02/05/2024
|
|
3526316954
|
|
MR HANUMANTHA RAO KUDUMULA
|
STATE BANK OF INDIA(508548)
|
|
689
|
Bellamkonda
|
AP-07-006-010-011/10826
()
|
0207006000NRG25240420240429070
|
24/04/2024
|
Kudumula Ramanjaneyulu
|
0207006WL011385
|
Kudumula Ramanjaneyulu
|
00468
|
UBIN0CG7098
|
1304
|
1304
|
Processed
|
02/05/2024
|
|
3526316955
|
|
MR RAMANJAAAANEYULU KUDUMULA
|
STATE BANK OF INDIA(508548)
|
|
690
|
Bellamkonda
|
AP-07-006-010-011/10839
()
|
0207006000NRG25240420240432466
|
24/04/2024
|
Gamidi Vamsi Krishna
|
0207006WL011426
|
Gamidi Vamsi Krishna
|
00468
|
UBIN0CG7098
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316930
|
|
GAMIDI VAMSHI KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
691
|
Bellamkonda
|
AP-07-006-010-011/10840
()
|
0207006000NRG25240420240432467
|
24/04/2024
|
YEDULA SAMBAIAH
|
0207006WL011426
|
YEDULA SAMBAIAH
|
00468
|
UBIN0CG7098
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316965
|
|
YEDULA SAMBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
692
|
Bellamkonda
|
AP-07-006-010-011/10850
()
|
0207006000NRG25240420240432474
|
24/04/2024
|
JINKALA NAGAMANI
|
0207006WL011426
|
JINKALA NAGAMANI
|
00468
|
UBIN0CG7098
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526316941
|
|
MRS NAGAMANI JINKALA
|
STATE BANK OF INDIA(508548)
|
|
693
|
Bellamkonda
|
AP-07-006-010-011/10851
()
|
0207006000NRG25240420240432476
|
24/04/2024
|
NAGA MANI GANNEBOYINA
|
0207006WL011426
|
NAGA MANI GANNEBOYINA
|
00468
|
UBIN0CG7098
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316923
|
|
GANNEBOYINA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
694
|
Bellamkonda
|
AP-07-006-010-011/10852
()
|
0207006000NRG25240420240432477
|
24/04/2024
|
Arudra Gangamma
|
0207006WL011426
|
Arudra Gangamma
|
00468
|
UBIN0CG7098
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3526316942
|
|
ARUDRA GANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
695
|
Bellamkonda
|
AP-07-006-010-011/10852
()
|
0207006000NRG25240420240432478
|
24/04/2024
|
Arudra Ramanjaneyulu
|
0207006WL011426
|
Arudra Ramanjaneyulu
|
00468
|
UBIN0CG7098
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3526316940
|
|
MR RAMANJANEYULU ARUDRA
|
STATE BANK OF INDIA(508548)
|
|
696
|
Bellamkonda
|
AP-07-006-010-011/10881
()
|
0207006000NRG25240420240432484
|
24/04/2024
|
JAMPANI HANUMANTHA RAO
|
0207006WL011426
|
JAMPANI HANUMANTHA RAO
|
00468
|
UBIN0CG7098
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316967
|
|
JAMPANI HANUMANTHARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
697
|
Bellamkonda
|
AP-07-006-010-011/10881
()
|
0207006000NRG25240420240432483
|
24/04/2024
|
JAMPANI MARIYAMMA
|
0207006WL011426
|
JAMPANI MARIYAMMA
|
00468
|
UBIN0CG7098
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316966
|
|
JAMPANI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
698
|
Bellamkonda
|
AP-07-006-010-011/10888
()
|
0207006000NRG25240420240432489
|
24/04/2024
|
Lalitha Ganneboyina
|
0207006WL011426
|
Lalitha Ganneboyina
|
00468
|
UBIN0CG7098
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316333
|
|
LALITHA GANNEBOYINA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
699
|
Bellamkonda
|
AP-07-006-012-013/010057
()
|
0207006000NRG25240420240428275
|
24/04/2024
|
CHAVALI ERUKALAIAH
|
0207006WL011375
|
CHAVALI ERUKALAIAH
|
00468
|
UBIN0CG7098
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526316497
|
|
CHAVALI ERUKALAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
700
|
Bellamkonda
|
AP-07-006-012-013/010284
()
|
0207006000NRG25240420240428314
|
24/04/2024
|
ABDUL MAZEED SYED
|
0207006WL011375
|
ABDUL MAZEED SYED
|
00468
|
UBIN0CG7098
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526316840
|
|
ABDUL MAZEED SYED
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
701
|
Bellamkonda
|
AP-07-006-012-013/010287
()
|
0207006000NRG25240420240428318
|
24/04/2024
|
CHAVALI SIRISHA
|
0207006WL011375
|
CHAVALI SIRISHA
|
00468
|
UBIN0CG7098
|
504
|
504
|
Processed
|
02/05/2024
|
|
3526316869
|
|
CHAVALI SIRISHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
702
|
Bellamkonda
|
AP-07-006-012-013/010341
()
|
0207006000NRG25240420240428328
|
24/04/2024
|
PATHAN SHAKEERA
|
0207006WL011375
|
PATHAN SHAKEERA
|
00468
|
UBIN0CG7098
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316946
|
|
PATHAN SHAKEERA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
703
|
Bellamkonda
|
AP-07-006-012-013/010379
()
|
0207006000NRG25240420240428329
|
24/04/2024
|
BALIJEPALLI SHAIK SUBHANI
|
0207006WL011375
|
BALIJEPALLI SHAIK SUBHANI
|
00468
|
UBIN0CG7098
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526316903
|
|
BALIJEPALLI SHAIK MABHU SUBHANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
704
|
Bellamkonda
|
AP-07-006-012-013/010429
()
|
0207006000NRG25240420240428331
|
24/04/2024
|
BALGEPALLI JANI BASHA
|
0207006WL011375
|
BALGEPALLI JANI BASHA
|
00468
|
UBIN0CG7098
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316887
|
|
MR SAHIK JANIBASHA BALIJEPALLI
|
STATE BANK OF INDIA(508548)
|
|
705
|
Bellamkonda
|
AP-07-006-012-013/010429
()
|
0207006000NRG25240420240428332
|
24/04/2024
|
BALIJEPALLI SHAIK BAJIBI
|
0207006WL011375
|
BALIJEPALLI SHAIK BAJIBI
|
00468
|
UBIN0CG7098
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526316886
|
|
BALIJEPALLI SHAIK BAJIBI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
706
|
Bellamkonda
|
AP-07-006-012-013/010711
()
|
0207006000NRG25240420240428357
|
24/04/2024
|
PATHAN MAHABOOB KARIM
|
0207006WL011375
|
PATHAN MAHABOOB KARIM
|
00468
|
UBIN0CG7098
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316847
|
|
PATHAN MAHABOOB KARIM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
707
|
Bellamkonda
|
AP-07-006-012-013/010898
()
|
0207006000NRG25240420240428395
|
24/04/2024
|
SHAIK HALIMA
|
0207006WL011375
|
SHAIK HALIMA
|
00468
|
UBIN0CG7098
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316759
|
|
SHAIK HALIMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
708
|
Bellamkonda
|
AP-07-006-012-013/010898
()
|
0207006000NRG25240420240428394
|
24/04/2024
|
SHAIK MAHAMMAD GAUSE
|
0207006WL011375
|
SHAIK MAHAMMAD GAUSE
|
00468
|
UBIN0CG7098
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316761
|
|
MR SHAIK GOUSE
|
STATE BANK OF INDIA(508548)
|
|
709
|
Bellamkonda
|
AP-07-006-012-013/010915
()
|
0207006000NRG25240420240428397
|
24/04/2024
|
CHAVALI LAKSHMAIAH
|
0207006WL011375
|
CHAVALI LAKSHMAIAH
|
00468
|
UBIN0CG7098
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316329
|
|
CHAVALI LAKSHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
710
|
Bellamkonda
|
AP-07-006-012-013/011036
()
|
0207006000NRG25240420240428440
|
24/04/2024
|
BUKYA VENKATA RAMANA BAI
|
0207006WL011375
|
BUKYA VENKATA RAMANA BAI
|
00468
|
UBIN0CG7098
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316878
|
|
BUKYA VENKATA RAMANA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
711
|
Bellamkonda
|
AP-07-006-012-013/011047
()
|
0207006000NRG25240420240428443
|
24/04/2024
|
Duggi Lakshmi
|
0207006WL011375
|
Duggi Lakshmi
|
00468
|
UBIN0CG7098
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316947
|
|
LAKSHMI YARASANI
|
BANK OF BARODA(606985)
|
|
712
|
Bellamkonda
|
AP-07-006-012-013/011088
()
|
0207006000NRG25240420240428452
|
24/04/2024
|
SHAIK PEDDA KARIMULLA
|
0207006WL011375
|
SHAIK PEDDA KARIMULLA
|
00468
|
UBIN0CG7098
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316877
|
|
SHAIK PEDDA KARIMULLA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
713
|
Bellamkonda
|
AP-07-006-012-013/011131
()
|
0207006000NRG25240420240428454
|
24/04/2024
|
MOULALI
|
0207006WL011375
|
MOULALI
|
00468
|
UBIN0CG7098
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316835
|
|
SHAIK SATULURI MOULALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
714
|
Bellamkonda
|
AP-07-006-012-013/011279
()
|
0207006000NRG25240420240428467
|
24/04/2024
|
SHAIK MALIM BI
|
0207006WL011375
|
SHAIK MALIM BI
|
00468
|
UBIN0CG7098
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316760
|
|
SHAIK MALIM BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
715
|
Bellamkonda
|
AP-07-006-012-013/011388
()
|
0207006000NRG25240420240428490
|
24/04/2024
|
MUTHYALAMPATI SHAIK MAHMAD
|
0207006WL011375
|
MUTHYALAMPATI SHAIK MAHMAD
|
00468
|
UBIN0CG7098
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316945
|
|
MUTHYALAMPATISHAIK MAHMAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
716
|
Bellamkonda
|
AP-07-006-012-013/011392
()
|
0207006000NRG25240420240428493
|
24/04/2024
|
JUBEDA
|
0207006WL011375
|
JUBEDA
|
00468
|
UBIN0CG7098
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526316950
|
|
BELJIPALLI SHAIK JUBEDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
717
|
Bellamkonda
|
AP-07-006-012-013/011402
()
|
0207006000NRG25240420240428499
|
24/04/2024
|
Lanka Sagar
|
0207006WL011375
|
Lanka Sagar
|
00468
|
UBIN0CG7098
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316326
|
|
LANKA SAGAR BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
718
|
Bellamkonda
|
AP-07-006-012-013/030010
()
|
0207006000NRG25240420240427062
|
24/04/2024
|
PEDDI KRISHNA VENI
|
0207006WL011360
|
PEDDI KRISHNA VENI
|
00468
|
UBIN0CG7098
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3526316447
|
|
PEDDI KRISHNA VENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
719
|
Bellamkonda
|
AP-07-006-012-013/030010
()
|
0207006000NRG25240420240427063
|
24/04/2024
|
PEDDI SAIDAIAH
|
0207006WL011360
|
PEDDI SAIDAIAH
|
00468
|
UBIN0CG7098
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3526316450
|
|
MR PEDI SAIDAIAH
|
STATE BANK OF INDIA(508548)
|
|
720
|
Bellamkonda
|
AP-07-006-012-013/030025
()
|
0207006000NRG25240420240426883
|
24/04/2024
|
NAMBURI SATYANARAYANA
|
0207006WL011356
|
NAMBURI SATYANARAYANA
|
00468
|
UBIN0CG7098
|
995
|
995
|
Processed
|
02/05/2024
|
|
3526316960
|
|
NAMBURI SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
721
|
Bellamkonda
|
AP-07-006-012-013/030055
()
|
0207006000NRG25240420240426888
|
24/04/2024
|
PALAKALURI SAVITHRI
|
0207006WL011356
|
PALAKALURI SAVITHRI
|
00468
|
UBIN0CG7098
|
829
|
829
|
Processed
|
02/05/2024
|
|
3526316788
|
|
PALAKALURI SAVITHRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
722
|
Bellamkonda
|
AP-07-006-012-013/030068
()
|
0207006000NRG25240420240427072
|
24/04/2024
|
SEELAM SRIDEVI
|
0207006WL011360
|
SEELAM SRIDEVI
|
00468
|
UBIN0CG7098
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3526316446
|
|
SEELAM SRIDEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
723
|
Bellamkonda
|
AP-07-006-012-013/030081
()
|
0207006000NRG25240420240427073
|
24/04/2024
|
MEDISETTY MALLESWARI
|
0207006WL011360
|
MEDISETTY MALLESWARI
|
00468
|
UBIN0CG7098
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3526316443
|
|
MEDISETTY MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
724
|
Bellamkonda
|
AP-07-006-012-013/030095
()
|
0207006000NRG25240420240426907
|
24/04/2024
|
PEDDI SAMBAIAH
|
0207006WL011356
|
PEDDI SAMBAIAH
|
00468
|
UBIN0CG7098
|
995
|
995
|
Processed
|
02/05/2024
|
|
3526316442
|
|
SAMBAIAH PEDDI
|
STATE BANK OF INDIA(508548)
|
|
725
|
Bellamkonda
|
AP-07-006-012-013/030098
()
|
0207006000NRG25240420240426912
|
24/04/2024
|
ENUMUKKALU TIRUPATAIAH
|
0207006WL011356
|
ENUMUKKALU TIRUPATAIAH
|
00468
|
UBIN0CG7098
|
995
|
995
|
Processed
|
02/05/2024
|
|
3526316516
|
|
DINUMUKKALA THIRUPAIAH
|
UNION BANK OF INDIA(508500)
|
|
726
|
Bellamkonda
|
AP-07-006-012-013/030100
()
|
0207006000NRG25240420240426915
|
24/04/2024
|
RACHAPUDI SAMBASIVARAO
|
0207006WL011356
|
RACHAPUDI SAMBASIVARAO
|
00468
|
UBIN0CG7098
|
995
|
995
|
Processed
|
02/05/2024
|
|
3526316981
|
|
RACHAPUDI SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Bellamkonda
|
AP-07-006-012-013/030112
()
|
0207006000NRG25240420240426920
|
24/04/2024
|
Jagam peera
|
0207006WL011356
|
Jagam peera
|
00468
|
UBIN0CG7098
|
829
|
829
|
Processed
|
02/05/2024
|
|
3526316501
|
|
MR JAGAM PEERA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
728
|
Bellamkonda
|
AP-07-006-012-013/030115
()
|
0207006000NRG25240420240427081
|
24/04/2024
|
PEDDI YEDUKONDALIU
|
0207006WL011360
|
PEDDI YEDUKONDALIU
|
00468
|
UBIN0CG7098
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3526316496
|
|
PEDDI YEDUKONDALIU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
729
|
Bellamkonda
|
AP-07-006-012-013/030120
()
|
0207006000NRG25240420240427085
|
24/04/2024
|
RACHAPUDI KUMARI
|
0207006WL011360
|
RACHAPUDI KUMARI
|
00468
|
UBIN0CG7098
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3526316896
|
|
MISS RACHAPUDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
730
|
Bellamkonda
|
AP-07-006-012-013/030120
()
|
0207006000NRG25240420240427084
|
24/04/2024
|
RACHAPUDI SIVAIAH
|
0207006WL011360
|
RACHAPUDI SIVAIAH
|
00468
|
UBIN0CG7098
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3526316894
|
|
RACHAPUDI SIVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
731
|
Bellamkonda
|
AP-07-006-012-013/030129
()
|
0207006000NRG25240420240426921
|
24/04/2024
|
NAMBURI VENKATESWARLU
|
0207006WL011356
|
NAMBURI VENKATESWARLU
|
00468
|
UBIN0CG7098
|
663
|
663
|
Processed
|
02/05/2024
|
|
3526316327
|
|
NAMBURI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Bellamkonda
|
AP-07-006-012-013/030135
()
|
0207006000NRG25240420240426924
|
24/04/2024
|
PEDDI SANDHYA
|
0207006WL011356
|
PEDDI SANDHYA
|
00468
|
UBIN0CG7098
|
995
|
995
|
Processed
|
02/05/2024
|
|
3526316867
|
|
MRS PEDDI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
733
|
Bellamkonda
|
AP-07-006-012-013/030136
()
|
0207006000NRG25240420240426926
|
24/04/2024
|
PEDDI THIRUPATAMMA
|
0207006WL011356
|
PEDDI THIRUPATAMMA
|
00468
|
UBIN0CG7098
|
995
|
995
|
Processed
|
02/05/2024
|
|
3526316445
|
|
PEDDI TIRUPATAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
734
|
Bellamkonda
|
AP-07-006-012-013/030145
()
|
0207006000NRG25240420240427087
|
24/04/2024
|
RACHAPUDI NAGAMALLESWARA RAO
|
0207006WL011360
|
RACHAPUDI NAGAMALLESWARA RAO
|
00468
|
UBIN0CG7098
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3526316895
|
|
RACHAPUDI NAGAMALLESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
735
|
Bellamkonda
|
AP-07-006-012-013/030146
()
|
0207006000NRG25240420240427089
|
24/04/2024
|
RACHAPUDI SUBBARAO
|
0207006WL011360
|
RACHAPUDI SUBBARAO
|
00468
|
UBIN0CG7098
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3526316973
|
|
RACHAPUDI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Bellamkonda
|
AP-07-006-012-013/030150
()
|
0207006000NRG25240420240427092
|
24/04/2024
|
AMMISETTY NARASAMMA
|
0207006WL011360
|
AMMISETTY NARASAMMA
|
00468
|
UBIN0CG7098
|
852
|
852
|
Processed
|
02/05/2024
|
|
3526316462
|
|
MR NAMBURI VENKATA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
737
|
Bellamkonda
|
AP-07-006-012-013/030150
()
|
0207006000NRG25240420240427091
|
24/04/2024
|
AMMISETTY SHESHU
|
0207006WL011360
|
AMMISETTY SHESHU
|
00468
|
UBIN0CG7098
|
852
|
852
|
Processed
|
02/05/2024
|
|
3526316465
|
|
AMMISETTY SHESHU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
738
|
Bellamkonda
|
AP-07-006-012-013/030151
()
|
0207006000NRG25240420240427094
|
24/04/2024
|
YERRAM SOUNDARYA
|
0207006WL011360
|
YERRAM SOUNDARYA
|
00468
|
UBIN0CG7098
|
852
|
852
|
Processed
|
02/05/2024
|
|
3526316464
|
|
YERRAM SOUNDARYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
739
|
Bellamkonda
|
AP-07-006-012-013/030152
()
|
0207006000NRG25240420240427097
|
24/04/2024
|
NAMBHURI LAKESH NAIDU
|
0207006WL011360
|
NAMBHURI LAKESH NAIDU
|
00468
|
UBIN0CG7098
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3526316863
|
|
NAMBURI LAKESH NAIDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
740
|
Bellamkonda
|
AP-07-006-012-013/030170
()
|
0207006000NRG25240420240427111
|
24/04/2024
|
Esteru
|
0207006WL011360
|
Esteru
|
00468
|
UBIN0CG7098
|
682
|
682
|
Processed
|
02/05/2024
|
|
3526316882
|
|
INUMUKKALA ESTERI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
741
|
Bellamkonda
|
AP-07-006-012-013/030170
()
|
0207006000NRG25240420240427112
|
24/04/2024
|
INUMUKKALA VIJAY KUMAR
|
0207006WL011360
|
INUMUKKALA VIJAY KUMAR
|
00468
|
UBIN0CG7098
|
341
|
341
|
Processed
|
02/05/2024
|
|
3526316899
|
|
INUMUKKALA VIJAY KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
742
|
Bellamkonda
|
AP-07-006-012-013/030172
()
|
0207006000NRG25240420240427114
|
24/04/2024
|
GANDEPALLI VENUBABU
|
0207006WL011360
|
GANDEPALLI VENUBABU
|
00468
|
UBIN0CG7098
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3526316495
|
|
GANDEPALLI VENUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
743
|
Bellamkonda
|
AP-07-006-012-013/030182
()
|
0207006000NRG25240420240426938
|
24/04/2024
|
PEDDI NAGALAKSHMI
|
0207006WL011356
|
PEDDI NAGALAKSHMI
|
00468
|
UBIN0CG7098
|
829
|
829
|
Processed
|
02/05/2024
|
|
3526316448
|
|
PEDDI NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
744
|
Bellamkonda
|
AP-07-006-012-013/030197
()
|
0207006000NRG25240420240427119
|
24/04/2024
|
SHIRIGIRI DHANALAKSHMI
|
0207006WL011360
|
SHIRIGIRI DHANALAKSHMI
|
00468
|
UBIN0CG7098
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3526316862
|
|
THATI DHANALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
745
|
Bellamkonda
|
AP-07-006-012-013/030197
()
|
0207006000NRG25240420240427118
|
24/04/2024
|
THATI BRAMHA NAIDU
|
0207006WL011360
|
THATI BRAMHA NAIDU
|
00468
|
UBIN0CG7098
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3526316463
|
|
THATI BRAMHA NAIDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
746
|
Bellamkonda
|
AP-07-006-012-013/11453
()
|
0207006000NRG25240420240428507
|
24/04/2024
|
MANCHALA SUBBARAO
|
0207006WL011375
|
MANCHALA SUBBARAO
|
00468
|
UBIN0CG7098
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316836
|
|
MANCHALA SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
747
|
Bellamkonda
|
AP-07-006-012-013/11468
()
|
0207006000NRG25240420240428508
|
24/04/2024
|
SHAIK MASTAN BI
|
0207006WL011375
|
SHAIK MASTAN BI
|
00468
|
UBIN0CG7098
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526316837
|
|
SHAIK MASTAN BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
748
|
Bellamkonda
|
AP-07-006-012-013/11484
()
|
0207006000NRG25240420240428515
|
24/04/2024
|
SATHULURI SHIAK MAHABOOB BI
|
0207006WL011375
|
SATHULURI SHIAK MAHABOOB BI
|
00468
|
UBIN0CG7098
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3526316948
|
|
SATHULURI SHAIK MAHABOOB BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
749
|
Bellamkonda
|
AP-07-006-012-013/30204
()
|
0207006000NRG25240420240426947
|
24/04/2024
|
SANDHYPUDI VENKAYAMMA
|
0207006WL011356
|
SANDHYPUDI VENKAYAMMA
|
00468
|
UBIN0CG7098
|
663
|
663
|
Processed
|
02/05/2024
|
|
3526316902
|
|
SANDHYPUDI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
750
|
Bellamkonda
|
AP-07-006-014-013/040031
()
|
0207006000NRG25240420240434203
|
24/04/2024
|
CHINNAPPA
|
0207006WL011436
|
CHINNAPPA
|
00468
|
UBIN0CG7098
|
268
|
268
|
Processed
|
02/05/2024
|
|
3526316338
|
|
PERAM CHINAPPA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
751
|
Bellamkonda
|
AP-07-006-014-013/040032
()
|
0207006000NRG25240420240434205
|
24/04/2024
|
Suresh
|
0207006WL011436
|
Suresh
|
00468
|
UBIN0CG7098
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316539
|
|
BUDATI SURESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
752
|
Bellamkonda
|
AP-07-006-014-013/040057
()
|
0207006000NRG25240420240434209
|
24/04/2024
|
BELLAMKONDA GURUVULU
|
0207006WL011436
|
BELLAMKONDA GURUVULU
|
00468
|
UBIN0CG7098
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316502
|
|
BELLAMKONDA GURUVULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
753
|
Bellamkonda
|
AP-07-006-014-013/040069
()
|
0207006000NRG25240420240434215
|
24/04/2024
|
GANDLA SUBBHARAO
|
0207006WL011436
|
GANDLA SUBBHARAO
|
00468
|
UBIN0CG7098
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316677
|
|
GANDLA SUBBHARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
754
|
Bellamkonda
|
AP-07-006-014-013/040083
()
|
0207006000NRG25240420240433589
|
24/04/2024
|
BUDATI CHINNA AMMAI
|
0207006WL011434
|
BUDATI CHINNA AMMAI
|
00468
|
UBIN0CG7098
|
818
|
818
|
Processed
|
02/05/2024
|
|
3526316850
|
|
BUDATI CHINNA AMMAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
755
|
Bellamkonda
|
AP-07-006-014-013/040083
()
|
0207006000NRG25240420240433588
|
24/04/2024
|
BUDATI NARAYANA
|
0207006WL011434
|
BUDATI NARAYANA
|
00468
|
UBIN0CG7098
|
818
|
818
|
Processed
|
02/05/2024
|
|
3526316339
|
|
BUDATI NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
756
|
Bellamkonda
|
AP-07-006-014-013/040107
()
|
0207006000NRG25240420240433591
|
24/04/2024
|
KOPPULS RAYAPPA
|
0207006WL011434
|
KOPPULS RAYAPPA
|
00468
|
UBIN0CG7098
|
545
|
545
|
Processed
|
02/05/2024
|
|
3526316901
|
|
KOPPALA RAYAPPA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
757
|
Bellamkonda
|
AP-07-006-014-013/040175
()
|
0207006000NRG25240420240434232
|
24/04/2024
|
Sambasiva rao
|
0207006WL011436
|
Sambasiva rao
|
00468
|
UBIN0CG7098
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316915
|
|
SAMBASIVA RAO JALDI
|
STATE BANK OF INDIA(508548)
|
|
758
|
Bellamkonda
|
AP-07-006-014-013/040302
()
|
0207006000NRG25240420240434277
|
24/04/2024
|
PASAM PERAMMA
|
0207006WL011436
|
PASAM PERAMMA
|
00468
|
UBIN0CG7098
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316885
|
|
PASAM PERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
759
|
Bellamkonda
|
AP-07-006-014-013/040314
()
|
0207006000NRG25240420240434278
|
24/04/2024
|
PASAM VENKATESARA REDDY
|
0207006WL011436
|
PASAM VENKATESARA REDDY
|
00468
|
UBIN0CG7098
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316714
|
|
VENKATESWARA REDDY PASAM
|
STATE BANK OF INDIA(508548)
|
|
760
|
Bellamkonda
|
AP-07-006-014-013/040551
()
|
0207006000NRG25240420240434318
|
24/04/2024
|
NAGIPOGU NAGARAJU
|
0207006WL011436
|
NAGIPOGU NAGARAJU
|
00468
|
UBIN0CG7098
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316540
|
|
MR NAGIPOGU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
761
|
Bellamkonda
|
AP-07-006-014-013/040566
()
|
0207006000NRG25240420240434321
|
24/04/2024
|
PASAM RUKMINI
|
0207006WL011436
|
PASAM RUKMINI
|
00468
|
UBIN0CG7098
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316713
|
|
PASAM RUKMINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
762
|
Bellamkonda
|
AP-07-006-014-013/040711
()
|
0207006000NRG25240420240434334
|
24/04/2024
|
Narayana
|
0207006WL011436
|
Narayana
|
00468
|
UBIN0CG7098
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316666
|
|
BUDATI NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
763
|
Bellamkonda
|
AP-07-006-014-013/40794
()
|
0207006000NRG25240420240434347
|
24/04/2024
|
BUDATI LAVANYA
|
0207006WL011436
|
BUDATI LAVANYA
|
00468
|
UBIN0CG7098
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316328
|
|
BUDATI LAVANYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
764
|
Bellamkonda
|
AP-07-006-014-013/40801
()
|
0207006000NRG25240420240434348
|
24/04/2024
|
Kuchipudi Bhulakshmi
|
0207006WL011436
|
Kuchipudi Bhulakshmi
|
00468
|
UBIN0CG7098
|
268
|
268
|
Processed
|
02/05/2024
|
|
3526316337
|
|
BHULAKSMI KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
765
|
Bellamkonda
|
AP-07-006-014-013/40803
()
|
0207006000NRG25240420240434349
|
24/04/2024
|
Balijepalli Yohanu
|
0207006WL011436
|
Balijepalli Yohanu
|
00468
|
UBIN0CG7098
|
268
|
268
|
Processed
|
02/05/2024
|
|
3526316974
|
|
BALIJEPALLI YOHANU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
766
|
Bellamkonda
|
AP-07-006-014-013/40837
()
|
0207006000NRG25240420240434351
|
24/04/2024
|
Kurapati Lakshmaiah
|
0207006WL011436
|
Kurapati Lakshmaiah
|
00468
|
UBIN0CG7098
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316936
|
|
KURAPATI LAKSHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
767
|
Bellamkonda
|
AP-07-006-014-013/40837
()
|
0207006000NRG25240420240434352
|
24/04/2024
|
Kurapati Sevireelu
|
0207006WL011436
|
Kurapati Sevireelu
|
00468
|
UBIN0CG7098
|
804
|
804
|
Processed
|
02/05/2024
|
|
3526316331
|
|
KURAPATI SEVIREELU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
768
|
Bellamkonda
|
AP-07-006-014-013/40838
()
|
0207006000NRG25240420240433658
|
24/04/2024
|
Budati Esamma
|
0207006WL011434
|
Budati Esamma
|
00468
|
UBIN0CG7098
|
818
|
818
|
Processed
|
02/05/2024
|
|
3526316956
|
|
BUDATI ESAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132655
|
132655
|
|
|
|
|
|
|
|
|
769
|
Bellamkonda
|
AP-07-006-010-011/010758
()
|
0207006000NRG25240420240432446
|
24/04/2024
|
Kanadarapu Saidulu
|
0207006WL011426
|
Kanadarapu Saidulu
|
00499
|
ANDB0CG7063
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3526316929
|
|
KANADARAPU SAIDULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
770
|
Bellamkonda
|
AP-07-006-004-006/20232
()
|
0207006000NRG25240420240433017
|
24/04/2024
|
Vadite Chinna Kotya Naik
|
0207006WL011429
|
Vadite Chinna Kotya Naik
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
02/05/2024
|
|
3526316343
|
|
VADITE CHINA KOTYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Bellamkonda
|
AP-07-006-004-006/20251
()
|
0207006000NRG25240420240430903
|
24/04/2024
|
Bhukya Isaku Naik
|
0207006WL011408
|
Bhukya Isaku Naik
|
00691
|
IPOS0000001
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316348
|
|
BHUKYA ISAKU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Bellamkonda
|
AP-07-006-004-006/20255
()
|
0207006000NRG25240420240433021
|
24/04/2024
|
Karri Gopi
|
0207006WL011429
|
Karri Gopi
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
02/05/2024
|
|
3526316357
|
|
KARRI GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Bellamkonda
|
AP-07-006-004-006/20256
()
|
0207006000NRG25240420240433022
|
24/04/2024
|
Rupavatu Koteswara Rao Naik
|
0207006WL011429
|
Rupavatu Koteswara Rao Naik
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316344
|
|
RUPAVATU KOTESWARA RAO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Bellamkonda
|
AP-07-006-004-006/20257
()
|
0207006000NRG25240420240433023
|
24/04/2024
|
Katti Rosamma
|
0207006WL011429
|
Katti Rosamma
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316345
|
|
KATTI ROSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Bellamkonda
|
AP-07-006-004-006/20265
()
|
0207006000NRG25240420240433025
|
24/04/2024
|
Bhukya Chinna Tulisa Naik
|
0207006WL011429
|
Bhukya Chinna Tulisa Naik
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316352
|
|
BHUKYA CHINNA TULISA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Bellamkonda
|
AP-07-006-004-006/20265
()
|
0207006000NRG25240420240433024
|
24/04/2024
|
G.Lakshmi Tirupatamma
|
0207006WL011429
|
G.Lakshmi Tirupatamma
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316353
|
|
GUGULOTHU LAKSHMI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Bellamkonda
|
AP-07-006-004-006/20272
()
|
0207006000NRG25240420240433026
|
24/04/2024
|
Thota Srinivasa rao
|
0207006WL011429
|
Thota Srinivasa rao
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316342
|
|
THOTA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
778
|
Bellamkonda
|
AP-07-006-004-006/20273
()
|
0207006000NRG25240420240430905
|
24/04/2024
|
Gugulothu Bali Bai
|
0207006WL011408
|
Gugulothu Bali Bai
|
00691
|
IPOS0000001
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316351
|
|
GUGULOTHU BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Bellamkonda
|
AP-07-006-004-006/20273
()
|
0207006000NRG25240420240430904
|
24/04/2024
|
Gugulothu Veladri Naik
|
0207006WL011408
|
Gugulothu Veladri Naik
|
00691
|
IPOS0000001
|
817
|
817
|
Processed
|
02/05/2024
|
|
3526316350
|
|
GUGULOTHU VELADRI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Bellamkonda
|
AP-07-006-004-006/20275
()
|
0207006000NRG25240420240433027
|
24/04/2024
|
Gugulothu Pedda Mangamma Bai
|
0207006WL011429
|
Gugulothu Pedda Mangamma Bai
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
02/05/2024
|
|
3526316346
|
|
GUGULOTHU PEDDA MANGAMMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Bellamkonda
|
AP-07-006-004-006/20275
()
|
0207006000NRG25240420240433028
|
24/04/2024
|
Gugulothu Srinevas Naik
|
0207006WL011429
|
Gugulothu Srinevas Naik
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316347
|
|
GUGULOTHU SRINEVAS NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Bellamkonda
|
AP-07-006-004-006/20283
()
|
0207006000NRG25240420240433029
|
24/04/2024
|
Kambala Muthaiah
|
0207006WL011429
|
Kambala Muthaiah
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526316349
|
|
KAMBALA MUTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Bellamkonda
|
AP-07-006-010-011/010522
()
|
0207006000NRG25240420240432386
|
24/04/2024
|
Bonam Ramesh
|
0207006WL011426
|
Bonam Ramesh
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316359
|
|
BONAM RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Bellamkonda
|
AP-07-006-010-011/010658
()
|
0207006000NRG25240420240432429
|
24/04/2024
|
Maddiboyina Mohana Siva
|
0207006WL011426
|
Maddiboyina Mohana Siva
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316360
|
|
MADDEBOYINA MOHANA SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Bellamkonda
|
AP-07-006-010-011/10821
()
|
0207006000NRG25240420240429066
|
24/04/2024
|
Lakkipogu Murali
|
0207006WL011385
|
Lakkipogu Murali
|
00691
|
IPOS0000001
|
1304
|
1304
|
Processed
|
02/05/2024
|
|
3526316356
|
|
LAKKIPOGU MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Bellamkonda
|
AP-07-006-010-011/10824
()
|
0207006000NRG25240420240432465
|
24/04/2024
|
Bandlamudi Satyanarayana
|
0207006WL011426
|
Bandlamudi Satyanarayana
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
02/05/2024
|
|
3526316341
|
|
MR SATYANARAYANA BANDLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
787
|
Bellamkonda
|
AP-07-006-010-011/10882
()
|
0207006000NRG25240420240432486
|
24/04/2024
|
Ravipadi Gopi
|
0207006WL011426
|
Ravipadi Gopi
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316362
|
|
RAVIPATI GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Bellamkonda
|
AP-07-006-010-011/10882
()
|
0207006000NRG25240420240432485
|
24/04/2024
|
Ravipati Lakshmi
|
0207006WL011426
|
Ravipati Lakshmi
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316358
|
|
RAVIPATI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Bellamkonda
|
AP-07-006-010-011/10882
()
|
0207006000NRG25240420240432487
|
24/04/2024
|
Ravipati Venkatesh
|
0207006WL011426
|
Ravipati Venkatesh
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316361
|
|
RAVIPATI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Bellamkonda
|
AP-07-006-010-011/10885
()
|
0207006000NRG25240420240432488
|
24/04/2024
|
Gamidi Naga Jyothi
|
0207006WL011426
|
Gamidi Naga Jyothi
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3526316340
|
|
MRS GAMIDI NAGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
791
|
Bellamkonda
|
AP-07-006-012-013/011422
()
|
0207006000NRG25240420240428505
|
24/04/2024
|
CHAVALI PRABAVATHI
|
0207006WL011375
|
CHAVALI PRABAVATHI
|
00691
|
IPOS0000001
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526316354
|
|
CHAVLI PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Bellamkonda
|
AP-07-006-012-013/30205
()
|
0207006000NRG25240420240426948
|
24/04/2024
|
Enumukkala Rajesh
|
0207006WL011356
|
Enumukkala Rajesh
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
02/05/2024
|
|
3526316355
|
|
ENUMUKKALA RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Bellamkonda
|
AP-07-006-014-013/40813
()
|
0207006000NRG25240420240434350
|
24/04/2024
|
Mukku Prakasha Rao
|
0207006WL011436
|
Mukku Prakasha Rao
|
00691
|
IPOS0000001
|
536
|
536
|
Processed
|
02/05/2024
|
|
3526316363
|
|
MUKKU PRAKASHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22468
|
22468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
739814
|
739814
|
|
|
|
|
|
|
|