|
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-07-006-009-010/020006
()
|
0207006000NRG25070520240768083
|
07/05/2024
|
Chimata Parvatamma
|
0207006WL018090
|
Chimata Parvatamma
|
00415
|
SBIN0005730
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965662052
|
|
CHIMATA PARVATAMMA CHIMATA PEDAVENKATESW
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bellamkonda
|
AP-07-006-009-010/020095
()
|
0207006000NRG25070520240806465
|
07/05/2024
|
CHIMATA GANGAIAH
|
0207006WL018706
|
CHIMATA GANGAIAH
|
00415
|
SBIN0005730
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3965662002
|
|
GANGAIAH CHIMATA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bellamkonda
|
AP-07-006-009-010/020095
()
|
0207006000NRG25070520240806466
|
07/05/2024
|
Hanumayamma
|
0207006WL018706
|
Hanumayamma
|
00415
|
SBIN0005730
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3965662084
|
|
MRS HANUMAYAMMA CHIMATA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bellamkonda
|
AP-07-006-009-010/020139
()
|
0207006000NRG25070520240768085
|
07/05/2024
|
KAKUNURI VANAJA
|
0207006WL018090
|
KAKUNURI VANAJA
|
00415
|
SBIN0005730
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965662115
|
|
MRS KAKUNURI VANAJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bellamkonda
|
AP-07-006-009-010/020139
()
|
0207006000NRG25070520240768084
|
07/05/2024
|
Narasimharao
|
0207006WL018090
|
Narasimharao
|
00415
|
SBIN0005730
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965662013
|
|
MR NARASIMHARAO KAKUNURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bellamkonda
|
AP-07-006-009-010/020161
()
|
0207006000NRG25070520240806468
|
07/05/2024
|
BODHA JANAKI DEVI
|
0207006WL018706
|
BODHA JANAKI DEVI
|
00415
|
SBIN0005730
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3965661999
|
|
BODA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bellamkonda
|
AP-07-006-009-010/020161
()
|
0207006000NRG25070520240806469
|
07/05/2024
|
Gopikrishna
|
0207006WL018706
|
Gopikrishna
|
00415
|
SBIN0005730
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3965662077
|
|
BODA GOPIKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Bellamkonda
|
AP-07-006-009-010/020162
()
|
0207006000NRG25070520240806470
|
07/05/2024
|
TULASAMMA GADDAM
|
0207006WL018706
|
TULASAMMA GADDAM
|
00415
|
SBIN0005730
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3965662119
|
|
MRS TULASAMMA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bellamkonda
|
AP-07-006-009-010/020162
()
|
0207006000NRG25070520240806471
|
07/05/2024
|
Venkateswarlu
|
0207006WL018706
|
Venkateswarlu
|
00415
|
SBIN0005730
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3965662093
|
|
MRS VENKATESWARLU GADDAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bellamkonda
|
AP-07-006-009-010/020197
()
|
0207006000NRG25070520240806472
|
07/05/2024
|
Prabavati
|
0207006WL018706
|
Prabavati
|
00415
|
SBIN0005730
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3965662000
|
|
CHIMATA PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bellamkonda
|
AP-07-006-009-010/020238
()
|
0207006000NRG25070520240768086
|
07/05/2024
|
Ademma
|
0207006WL018090
|
Ademma
|
00415
|
SBIN0005730
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965662062
|
|
MRS MARRI ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bellamkonda
|
AP-07-006-009-010/020272
()
|
0207006000NRG25070520240806474
|
07/05/2024
|
Hanumantarao
|
0207006WL018706
|
Hanumantarao
|
00415
|
SBIN0005730
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3965662141
|
|
BOLLA HANUMANTHURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bellamkonda
|
AP-07-006-009-010/020272
()
|
0207006000NRG25070520240806473
|
07/05/2024
|
Mahalakshmi
|
0207006WL018706
|
Mahalakshmi
|
00415
|
SBIN0005730
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3965662025
|
|
MRS BHOLLA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bellamkonda
|
AP-07-006-009-010/020295
()
|
0207006000NRG25070520240768088
|
07/05/2024
|
Sujata
|
0207006WL018090
|
Sujata
|
00415
|
SBIN0005730
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965662041
|
|
BATTULA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bellamkonda
|
AP-07-006-009-010/020295
()
|
0207006000NRG25070520240768087
|
07/05/2024
|
Viraiah
|
0207006WL018090
|
Viraiah
|
00415
|
SBIN0005730
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965662040
|
|
BATHULA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bellamkonda
|
AP-07-006-009-010/020301
()
|
0207006000NRG25070520240806475
|
07/05/2024
|
Edukondalu
|
0207006WL018706
|
Edukondalu
|
00415
|
SBIN0005730
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3965662028
|
|
TADEBOYENA EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bellamkonda
|
AP-07-006-009-010/020301
()
|
0207006000NRG25070520240806476
|
07/05/2024
|
Lakshminarsamma
|
0207006WL018706
|
Lakshminarsamma
|
00415
|
SBIN0005730
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3965662035
|
|
MRS TADEBOYENA VENKATA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bellamkonda
|
AP-07-006-009-010/020301
()
|
0207006000NRG25070520240806477
|
07/05/2024
|
TADIBOYINA VENATESWARLU
|
0207006WL018706
|
TADIBOYINA VENATESWARLU
|
00415
|
SBIN0005730
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3965662051
|
|
MR TADIBOINA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bellamkonda
|
AP-07-006-009-010/020301
()
|
0207006000NRG25070520240806478
|
07/05/2024
|
Tirupataiah
|
0207006WL018706
|
Tirupataiah
|
00415
|
SBIN0005730
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3965662059
|
|
MR TIRUPATHI RAO TADIBOINA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bellamkonda
|
AP-07-006-009-010/020325
()
|
0207006000NRG25070520240768091
|
07/05/2024
|
Gopi raju
|
0207006WL018090
|
Gopi raju
|
00415
|
SBIN0005730
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965662016
|
|
MR MARRI GOPIRAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bellamkonda
|
AP-07-006-009-010/020325
()
|
0207006000NRG25070520240768090
|
07/05/2024
|
MARRI NANNAMMA
|
0207006WL018090
|
MARRI NANNAMMA
|
00415
|
SBIN0005730
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965662138
|
|
MR MARRI NANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bellamkonda
|
AP-07-006-009-010/020325
()
|
0207006000NRG25070520240768089
|
07/05/2024
|
Srinu
|
0207006WL018090
|
Srinu
|
00415
|
SBIN0005730
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965662005
|
|
MR MARRI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bellamkonda
|
AP-07-006-009-010/020329
()
|
0207006000NRG25070520240768093
|
07/05/2024
|
GADDAM SIVAMMA
|
0207006WL018090
|
GADDAM SIVAMMA
|
00415
|
SBIN0005730
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965662004
|
|
SIVAMMA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bellamkonda
|
AP-07-006-009-010/020329
()
|
0207006000NRG25070520240768094
|
07/05/2024
|
Narasimha rao
|
0207006WL018090
|
Narasimha rao
|
00415
|
SBIN0005730
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965661996
|
|
MR NARASIMHA RAO GADDAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bellamkonda
|
AP-07-006-009-010/020329
()
|
0207006000NRG25070520240768095
|
07/05/2024
|
RAMANA GADDAM
|
0207006WL018090
|
RAMANA GADDAM
|
00415
|
SBIN0005730
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965662095
|
|
MRS RAMANA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bellamkonda
|
AP-07-006-009-010/020375
()
|
0207006000NRG25070520240768096
|
07/05/2024
|
ADEMMA CHIMATA
|
0207006WL018090
|
ADEMMA CHIMATA
|
00415
|
SBIN0005730
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965662083
|
|
MISS ADEMMA CHIMATA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bellamkonda
|
AP-07-006-009-010/020375
()
|
0207006000NRG25070520240768097
|
07/05/2024
|
CHIMATA PERAIAH
|
0207006WL018090
|
CHIMATA PERAIAH
|
00415
|
SBIN0005730
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965662109
|
|
MR CHIMATA PERAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bellamkonda
|
AP-07-006-009-010/020379
()
|
0207006000NRG25070520240768101
|
07/05/2024
|
CHIMATA SRILAKSHMI
|
0207006WL018090
|
CHIMATA SRILAKSHMI
|
00415
|
SBIN0005730
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965662104
|
|
MRS CHIMATA SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bellamkonda
|
AP-07-006-009-010/020379
()
|
0207006000NRG25070520240768098
|
07/05/2024
|
CHIMATA VENKAYAMMA
|
0207006WL018090
|
CHIMATA VENKAYAMMA
|
00415
|
SBIN0005730
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965662105
|
|
MRS CHIMATA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bellamkonda
|
AP-07-006-009-010/020379
()
|
0207006000NRG25070520240768099
|
07/05/2024
|
Narasaiah
|
0207006WL018090
|
Narasaiah
|
00415
|
SBIN0005730
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965662034
|
|
MR CHIMATA NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bellamkonda
|
AP-07-006-009-010/020403
()
|
0207006000NRG25070520240806479
|
07/05/2024
|
Mangamma
|
0207006WL018706
|
Mangamma
|
00415
|
SBIN0005730
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3965662048
|
|
BATTULA MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
32
|
Bellamkonda
|
AP-07-006-009-010/020454
()
|
0207006000NRG25070520240768102
|
07/05/2024
|
BANDI LAKSHMI
|
0207006WL018090
|
BANDI LAKSHMI
|
00415
|
SBIN0005730
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965662103
|
|
MRS BANDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bellamkonda
|
AP-07-006-009-010/020468
()
|
0207006000NRG25070520240815043
|
07/05/2024
|
Adilakshmi
|
0207006WL018840
|
Adilakshmi
|
00415
|
SBIN0005730
|
1316
|
1316
|
Processed
|
11/05/2024
|
|
3965662031
|
|
MOOLAGONDLA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bellamkonda
|
AP-07-006-009-010/020468
()
|
0207006000NRG25070520240815041
|
07/05/2024
|
Narsireddy
|
0207006WL018840
|
Narsireddy
|
00415
|
SBIN0005730
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3965662116
|
|
MR MULAGONDLA NARSIREDDY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bellamkonda
|
AP-07-006-009-010/020468
()
|
0207006000NRG25070520240815042
|
07/05/2024
|
Venkatravamma
|
0207006WL018840
|
Venkatravamma
|
00415
|
SBIN0005730
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3965662117
|
|
MRS MULAGONDLA VENKATRAMANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bellamkonda
|
AP-07-006-009-010/020473
()
|
0207006000NRG25070520240815045
|
07/05/2024
|
Anjali
|
0207006WL018840
|
Anjali
|
00415
|
SBIN0005730
|
1316
|
1316
|
Processed
|
11/05/2024
|
|
3965662090
|
|
MISS ANJALI MULAGUNDLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bellamkonda
|
AP-07-006-009-010/020473
()
|
0207006000NRG25070520240815044
|
07/05/2024
|
Sivareddy
|
0207006WL018840
|
Sivareddy
|
00415
|
SBIN0005730
|
1316
|
1316
|
Processed
|
11/05/2024
|
|
3965662024
|
|
MULAGUNDLA SIVAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
38
|
Bellamkonda
|
AP-07-006-009-010/020482
()
|
0207006000NRG25070520240815047
|
07/05/2024
|
Meeravali
|
0207006WL018840
|
Meeravali
|
00415
|
SBIN0005730
|
1316
|
1316
|
Processed
|
11/05/2024
|
|
3965662014
|
|
MEERAVALI SHAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bellamkonda
|
AP-07-006-009-010/020482
()
|
0207006000NRG25070520240815048
|
07/05/2024
|
Rafi
|
0207006WL018840
|
Rafi
|
00415
|
SBIN0005730
|
1316
|
1316
|
Processed
|
11/05/2024
|
|
3965662072
|
|
SHAIK MOHAMMAD RAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bellamkonda
|
AP-07-006-009-010/020482
()
|
0207006000NRG25070520240815049
|
07/05/2024
|
Rasulbi
|
0207006WL018840
|
Rasulbi
|
00415
|
SBIN0005730
|
1316
|
1316
|
Processed
|
11/05/2024
|
|
3965662067
|
|
MRS SHAIK RASOOL BI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bellamkonda
|
AP-07-006-009-010/020510
()
|
0207006000NRG25070520240768103
|
07/05/2024
|
Annapornamma
|
0207006WL018090
|
Annapornamma
|
00415
|
SBIN0005730
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965662082
|
|
MISS ANNAPURNAMMA MANDADAPU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bellamkonda
|
AP-07-006-009-010/020551
()
|
0207006000NRG25070520240768104
|
07/05/2024
|
Anjamma
|
0207006WL018090
|
Anjamma
|
00415
|
SBIN0005730
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965662096
|
|
MR ANJAMMA BAGHAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bellamkonda
|
AP-07-006-009-010/020551
()
|
0207006000NRG25070520240768105
|
07/05/2024
|
Nageswararao
|
0207006WL018090
|
Nageswararao
|
00415
|
SBIN0005730
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965662129
|
|
MRS NAGESWAARARAO BAGHAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bellamkonda
|
AP-07-006-009-010/020580
()
|
0207006000NRG25070520240768106
|
07/05/2024
|
Gopi Raju
|
0207006WL018090
|
Gopi Raju
|
00415
|
SBIN0005730
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965662017
|
|
CHIMATA GOPIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bellamkonda
|
AP-07-006-009-010/020591
()
|
0207006000NRG25070520240768109
|
07/05/2024
|
Mangamma
|
0207006WL018090
|
Mangamma
|
00415
|
SBIN0005730
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965662073
|
|
THIRUMALLA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bellamkonda
|
AP-07-006-009-010/020638
()
|
0207006000NRG25070520240768110
|
07/05/2024
|
Mogalamma
|
0207006WL018090
|
Mogalamma
|
00415
|
SBIN0005730
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965662108
|
|
MRS TIRUMALLA MOGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bellamkonda
|
AP-07-006-009-010/20666
()
|
0207006000NRG25070520240768115
|
07/05/2024
|
Chimata Veera Raghamma
|
0207006WL018090
|
Chimata Veera Raghamma
|
00415
|
SBIN0005730
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965662107
|
|
MRS MAGANTI VEERARAGAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bellamkonda
|
AP-07-006-011-012/010013
()
|
0207006000NRG25070520240820358
|
07/05/2024
|
Lakshmi
|
0207006WL018923
|
Lakshmi
|
00415
|
SBIN0005730
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
3965662018
|
|
MRS BAISU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bellamkonda
|
AP-07-006-011-012/010013
()
|
0207006000NRG25070520240820357
|
07/05/2024
|
Srinu
|
0207006WL018923
|
Srinu
|
00415
|
SBIN0005730
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
3965662045
|
|
BAISU SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
50
|
Bellamkonda
|
AP-07-006-011-012/010014
()
|
0207006000NRG25070520240820359
|
07/05/2024
|
Papaiah
|
0207006WL018923
|
Papaiah
|
00415
|
SBIN0005730
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
3965661992
|
|
PAPAIAH BUSHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bellamkonda
|
AP-07-006-011-012/010014
()
|
0207006000NRG25070520240820360
|
07/05/2024
|
Ramulamma
|
0207006WL018923
|
Ramulamma
|
00415
|
SBIN0005730
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
3965662086
|
|
MRS RAMULAMMA BUSI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bellamkonda
|
AP-07-006-011-012/010020
()
|
0207006000NRG25070520240815877
|
07/05/2024
|
CHITTULURI NAGAMANI
|
0207006WL018851
|
CHITTULURI NAGAMANI
|
00415
|
SBIN0005730
|
1438
|
1438
|
Processed
|
11/05/2024
|
|
3965661990
|
|
MRS CHITHULURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bellamkonda
|
AP-07-006-011-012/010020
()
|
0207006000NRG25070520240815876
|
07/05/2024
|
Venkateswarlu
|
0207006WL018851
|
Venkateswarlu
|
00415
|
SBIN0005730
|
1438
|
1438
|
Processed
|
11/05/2024
|
|
3965662026
|
|
MR CHITTALURI VENKATESWARLLU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bellamkonda
|
AP-07-006-011-012/010021
()
|
0207006000NRG25070520240815878
|
07/05/2024
|
Chayamma
|
0207006WL018851
|
Chayamma
|
00415
|
SBIN0005730
|
959
|
959
|
Processed
|
11/05/2024
|
|
3965662087
|
|
MISS SAYAMMA POTURAJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bellamkonda
|
AP-07-006-011-012/010027
()
|
0207006000NRG25070520240820361
|
07/05/2024
|
Venkatrao
|
0207006WL018923
|
Venkatrao
|
00415
|
SBIN0005730
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3965662056
|
|
MR BAISU VENKATRAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bellamkonda
|
AP-07-006-011-012/010033
()
|
0207006000NRG25070520240815880
|
07/05/2024
|
Parvatamma
|
0207006WL018851
|
Parvatamma
|
00415
|
SBIN0005730
|
1438
|
1438
|
Processed
|
11/05/2024
|
|
3965662066
|
|
MRS BUSI PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bellamkonda
|
AP-07-006-011-012/010033
()
|
0207006000NRG25070520240815879
|
07/05/2024
|
Venkateswarlu
|
0207006WL018851
|
Venkateswarlu
|
00415
|
SBIN0005730
|
1438
|
1438
|
Processed
|
11/05/2024
|
|
3965661998
|
|
VENKATESWARLU BUCHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bellamkonda
|
AP-07-006-011-012/010033
()
|
0207006000NRG25070520240815881
|
07/05/2024
|
Venkatramaiah
|
0207006WL018851
|
Venkatramaiah
|
00415
|
SBIN0005730
|
1438
|
1438
|
Processed
|
11/05/2024
|
|
3965662127
|
|
MR BUSI VENKATRAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bellamkonda
|
AP-07-006-011-012/010036
()
|
0207006000NRG25070520240809874
|
07/05/2024
|
Sambaiah
|
0207006WL018752
|
Sambaiah
|
00415
|
SBIN0005730
|
1433
|
1433
|
Processed
|
11/05/2024
|
|
3965661993
|
|
SAMBASIVA RAO GANJANABOINA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bellamkonda
|
AP-07-006-011-012/010036
()
|
0207006000NRG25070520240809875
|
07/05/2024
|
Subbamma
|
0207006WL018752
|
Subbamma
|
00415
|
SBIN0005730
|
1433
|
1433
|
Processed
|
11/05/2024
|
|
3965662058
|
|
MRS SUBBAMMA GANJINA BOINA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bellamkonda
|
AP-07-006-011-012/010036
()
|
0207006000NRG25070520240809876
|
07/05/2024
|
Thirupathamma
|
0207006WL018752
|
Thirupathamma
|
00415
|
SBIN0005730
|
955
|
955
|
Processed
|
11/05/2024
|
|
3965662137
|
|
MRS GANJINABOINA TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bellamkonda
|
AP-07-006-011-012/010037
()
|
0207006000NRG25070520240809879
|
07/05/2024
|
Kavita
|
0207006WL018752
|
Kavita
|
00415
|
SBIN0005730
|
1433
|
1433
|
Processed
|
11/05/2024
|
|
3965662110
|
|
MRS GANJANABOYINA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bellamkonda
|
AP-07-006-011-012/010037
()
|
0207006000NRG25070520240809877
|
07/05/2024
|
Kotamma
|
0207006WL018752
|
Kotamma
|
00415
|
SBIN0005730
|
1433
|
1433
|
Processed
|
11/05/2024
|
|
3965662075
|
|
MRS KOTESWARAMMA GANJINABOINA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bellamkonda
|
AP-07-006-011-012/010037
()
|
0207006000NRG25070520240809878
|
07/05/2024
|
Siva Krishna
|
0207006WL018752
|
Siva Krishna
|
00415
|
SBIN0005730
|
1433
|
1433
|
Processed
|
11/05/2024
|
|
3965662009
|
|
GANJINABOINA SIVA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Bellamkonda
|
AP-07-006-011-012/010052
()
|
0207006000NRG25070520240809881
|
07/05/2024
|
GANJANABOINA RAMADEVI
|
0207006WL018752
|
GANJANABOINA RAMADEVI
|
00415
|
SBIN0005730
|
1433
|
1433
|
Processed
|
11/05/2024
|
|
3965662070
|
|
MRS GANJANABOINA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bellamkonda
|
AP-07-006-011-012/010085
()
|
0207006000NRG25070520240809882
|
07/05/2024
|
POTHURAJU RAJESWARI
|
0207006WL018752
|
POTHURAJU RAJESWARI
|
00415
|
SBIN0005730
|
1433
|
1433
|
Processed
|
11/05/2024
|
|
3965662064
|
|
MRS POTHURAJU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bellamkonda
|
AP-07-006-011-012/010088
()
|
0207006000NRG25070520240809886
|
07/05/2024
|
Adilakshmi
|
0207006WL018752
|
Adilakshmi
|
00415
|
SBIN0005730
|
1433
|
1433
|
Processed
|
11/05/2024
|
|
3965662134
|
|
MRS POTHURAJU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bellamkonda
|
AP-07-006-011-012/010088
()
|
0207006000NRG25070520240809884
|
07/05/2024
|
Sambaiah
|
0207006WL018752
|
Sambaiah
|
00415
|
SBIN0005730
|
1433
|
1433
|
Processed
|
11/05/2024
|
|
3965662080
|
|
MRS SAMBASIVARAO POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bellamkonda
|
AP-07-006-011-012/010088
()
|
0207006000NRG25070520240809883
|
07/05/2024
|
Venkata Rao
|
0207006WL018752
|
Venkata Rao
|
00415
|
SBIN0005730
|
1433
|
1433
|
Processed
|
11/05/2024
|
|
3965661995
|
|
POTHURAJU VENKATRAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Bellamkonda
|
AP-07-006-011-012/010148
()
|
0207006000NRG25070520240809888
|
07/05/2024
|
Samrajyam
|
0207006WL018752
|
Samrajyam
|
00415
|
SBIN0005730
|
1433
|
1433
|
Processed
|
11/05/2024
|
|
3965662029
|
|
MRS RAMBOYINA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bellamkonda
|
AP-07-006-011-012/010200
()
|
0207006000NRG25070520240820363
|
07/05/2024
|
Mangamma
|
0207006WL018923
|
Mangamma
|
00415
|
SBIN0005730
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3965662027
|
|
MISS KOMATI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bellamkonda
|
AP-07-006-011-012/010200
()
|
0207006000NRG25070520240820365
|
07/05/2024
|
veeranjineyulu
|
0207006WL018923
|
veeranjineyulu
|
00415
|
SBIN0005730
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
3965662124
|
|
KOMATI VEERANJINEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Bellamkonda
|
AP-07-006-011-012/010207
()
|
0207006000NRG25070520240815909
|
07/05/2024
|
CHITALURI DURGA RAO
|
0207006WL018851
|
CHITALURI DURGA RAO
|
00415
|
SBIN0005730
|
719
|
719
|
Processed
|
11/05/2024
|
|
3965662144
|
|
MR CHITALURI DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bellamkonda
|
AP-07-006-011-012/010207
()
|
0207006000NRG25070520240815908
|
07/05/2024
|
CHITALURI VENKATA NARSAMMA
|
0207006WL018851
|
CHITALURI VENKATA NARSAMMA
|
00415
|
SBIN0005730
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965662099
|
|
MS CHITAIURI VENKATANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bellamkonda
|
AP-07-006-011-012/010218
()
|
0207006000NRG25070520240809889
|
07/05/2024
|
Kondeboina Nageswarao
|
0207006WL018752
|
Kondeboina Nageswarao
|
00415
|
SBIN0005730
|
1433
|
1433
|
Processed
|
11/05/2024
|
|
3965662128
|
|
MR KONDEBOINA NAGESWARAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bellamkonda
|
AP-07-006-011-012/010218
()
|
0207006000NRG25070520240809891
|
07/05/2024
|
Sambrajeyem
|
0207006WL018752
|
Sambrajeyem
|
00415
|
SBIN0005730
|
1433
|
1433
|
Processed
|
11/05/2024
|
|
3965662079
|
|
MRS KONDEBOINA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bellamkonda
|
AP-07-006-011-012/010218
()
|
0207006000NRG25070520240809890
|
07/05/2024
|
Venkatravamma
|
0207006WL018752
|
Venkatravamma
|
00415
|
SBIN0005730
|
1433
|
1433
|
Processed
|
11/05/2024
|
|
3965662068
|
|
MRS KONDEBOINA VENKATRAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bellamkonda
|
AP-07-006-011-012/010223
()
|
0207006000NRG25070520240820368
|
07/05/2024
|
LAXMANARAO KOMATI
|
0207006WL018923
|
LAXMANARAO KOMATI
|
00415
|
SBIN0005730
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
3965662132
|
|
KOMATI LAKSHMANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Bellamkonda
|
AP-07-006-011-012/010224
()
|
0207006000NRG25070520240820371
|
07/05/2024
|
KOMATI VEENA
|
0207006WL018923
|
KOMATI VEENA
|
00415
|
SBIN0005730
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3965662131
|
|
MS VENUKUMARI KOMATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bellamkonda
|
AP-07-006-011-012/010226
()
|
0207006000NRG25070520240814081
|
07/05/2024
|
DEGALA GOPALARAO
|
0207006WL018825
|
DEGALA GOPALARAO
|
00415
|
SBIN0005730
|
1213
|
1213
|
Processed
|
11/05/2024
|
|
3965662033
|
|
MR DEGALA GOPALARAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bellamkonda
|
AP-07-006-011-012/010226
()
|
0207006000NRG25070520240814082
|
07/05/2024
|
LAKSHMITIRUPATAMMA DEGALA
|
0207006WL018825
|
LAKSHMITIRUPATAMMA DEGALA
|
00415
|
SBIN0005730
|
1455
|
1455
|
Processed
|
11/05/2024
|
|
3965662118
|
|
DEGALA LAKSHMI TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Bellamkonda
|
AP-07-006-011-012/010229
()
|
0207006000NRG25070520240814083
|
07/05/2024
|
Lingaiah
|
0207006WL018825
|
Lingaiah
|
00415
|
SBIN0005730
|
728
|
728
|
Processed
|
11/05/2024
|
|
3965662003
|
|
MR LINGAIAH SIDDAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bellamkonda
|
AP-07-006-011-012/010229
()
|
0207006000NRG25070520240814084
|
07/05/2024
|
Nagamani
|
0207006WL018825
|
Nagamani
|
00415
|
SBIN0005730
|
1213
|
1213
|
Processed
|
11/05/2024
|
|
3965662071
|
|
MRS SIDDAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bellamkonda
|
AP-07-006-011-012/010231
()
|
0207006000NRG25070520240809893
|
07/05/2024
|
Koteswari
|
0207006WL018752
|
Koteswari
|
00415
|
SBIN0005730
|
1433
|
1433
|
Processed
|
11/05/2024
|
|
3965662069
|
|
MISS RAMADEVI SIDDAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bellamkonda
|
AP-07-006-011-012/010231
()
|
0207006000NRG25070520240809892
|
07/05/2024
|
Ramgesu
|
0207006WL018752
|
Ramgesu
|
00415
|
SBIN0005730
|
1433
|
1433
|
Processed
|
11/05/2024
|
|
3965661997
|
|
RAJESWARA RAO SIDDAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bellamkonda
|
AP-07-006-011-012/010232
()
|
0207006000NRG25070520240809894
|
07/05/2024
|
Basavaiah
|
0207006WL018752
|
Basavaiah
|
00415
|
SBIN0005730
|
1433
|
1433
|
Processed
|
11/05/2024
|
|
3965662043
|
|
MR POTURAJU BASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bellamkonda
|
AP-07-006-011-012/010232
()
|
0207006000NRG25070520240809896
|
07/05/2024
|
Poturaju Venkatasivarao
|
0207006WL018752
|
Poturaju Venkatasivarao
|
00415
|
SBIN0005730
|
1433
|
1433
|
Processed
|
11/05/2024
|
|
3965662097
|
|
POTURAJU VENKATASIVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Bellamkonda
|
AP-07-006-011-012/010232
()
|
0207006000NRG25070520240809895
|
07/05/2024
|
Ramanjamma
|
0207006WL018752
|
Ramanjamma
|
00415
|
SBIN0005730
|
1433
|
1433
|
Processed
|
11/05/2024
|
|
3965662042
|
|
MR POTHURAJU RAMANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bellamkonda
|
AP-07-006-011-012/010233
()
|
0207006000NRG25070520240809898
|
07/05/2024
|
Adilakshmi
|
0207006WL018752
|
Adilakshmi
|
00415
|
SBIN0005730
|
1433
|
1433
|
Processed
|
11/05/2024
|
|
3965662098
|
|
MRS SILAM ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bellamkonda
|
AP-07-006-011-012/010233
()
|
0207006000NRG25070520240809897
|
07/05/2024
|
SRINU SILAM
|
0207006WL018752
|
SRINU SILAM
|
00415
|
SBIN0005730
|
1433
|
1433
|
Processed
|
11/05/2024
|
|
3965662100
|
|
MRS SRINU SILAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bellamkonda
|
AP-07-006-011-012/010235
()
|
0207006000NRG25070520240814086
|
07/05/2024
|
BUCHAMMA CHINTHAKAYALA
|
0207006WL018825
|
BUCHAMMA CHINTHAKAYALA
|
00415
|
SBIN0005730
|
1213
|
1213
|
Processed
|
11/05/2024
|
|
3965662089
|
|
MRS BUCHAMMA CHINTHAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bellamkonda
|
AP-07-006-011-012/010235
()
|
0207006000NRG25070520240814085
|
07/05/2024
|
CHINTHAKAYALA YEDUKONDALU
|
0207006WL018825
|
CHINTHAKAYALA YEDUKONDALU
|
00415
|
SBIN0005730
|
1213
|
1213
|
Processed
|
11/05/2024
|
|
3965662049
|
|
MR YEDUKONDALU CHINTAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bellamkonda
|
AP-07-006-011-012/010235
()
|
0207006000NRG25070520240814087
|
07/05/2024
|
Verayya
|
0207006WL018825
|
Verayya
|
00415
|
SBIN0005730
|
728
|
728
|
Processed
|
11/05/2024
|
|
3965662076
|
|
VEERAIAH CHINTAKAYALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Bellamkonda
|
AP-07-006-011-012/010237
()
|
0207006000NRG25070520240820372
|
07/05/2024
|
Narayanamma
|
0207006WL018923
|
Narayanamma
|
00415
|
SBIN0005730
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3965662063
|
|
MRS NARAYANAMMA KOMATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bellamkonda
|
AP-07-006-011-012/010239
()
|
0207006000NRG25070520240820374
|
07/05/2024
|
Anjamma
|
0207006WL018923
|
Anjamma
|
00415
|
SBIN0005730
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3965662032
|
|
MRS KOPPENABOYENA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bellamkonda
|
AP-07-006-011-012/010239
()
|
0207006000NRG25070520240820373
|
07/05/2024
|
Srinu
|
0207006WL018923
|
Srinu
|
00415
|
SBIN0005730
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3965662055
|
|
MR SRINIVASARAO KOPPENABOYINA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bellamkonda
|
AP-07-006-011-012/010244
()
|
0207006000NRG25070520240814089
|
07/05/2024
|
Narayanamma
|
0207006WL018825
|
Narayanamma
|
00415
|
SBIN0005730
|
1213
|
1213
|
Processed
|
11/05/2024
|
|
3965662078
|
|
MRS NARAYANAMMA ANKALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bellamkonda
|
AP-07-006-011-012/010244
()
|
0207006000NRG25070520240814088
|
07/05/2024
|
Venkateswarlu Ankala
|
0207006WL018825
|
Venkateswarlu Ankala
|
00415
|
SBIN0005730
|
1213
|
1213
|
Processed
|
11/05/2024
|
|
3965662114
|
|
MR VENKATESWARLU ANKALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bellamkonda
|
AP-07-006-011-012/010245
()
|
0207006000NRG25070520240809899
|
07/05/2024
|
Narasimha Rao
|
0207006WL018752
|
Narasimha Rao
|
00415
|
SBIN0005730
|
1433
|
1433
|
Processed
|
11/05/2024
|
|
3965661991
|
|
MR POTHURAJU NARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bellamkonda
|
AP-07-006-011-012/010245
()
|
0207006000NRG25070520240809900
|
07/05/2024
|
Yellamandalu
|
0207006WL018752
|
Yellamandalu
|
00415
|
SBIN0005730
|
1433
|
1433
|
Processed
|
11/05/2024
|
|
3965662047
|
|
MR POTHURAJU YALAMANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bellamkonda
|
AP-07-006-011-012/010247
()
|
0207006000NRG25070520240809901
|
07/05/2024
|
Pullaiah
|
0207006WL018752
|
Pullaiah
|
00415
|
SBIN0005730
|
1433
|
1433
|
Processed
|
11/05/2024
|
|
3965662046
|
|
MR POTURAJU PULAYYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bellamkonda
|
AP-07-006-011-012/010281
()
|
0207006000NRG25070520240815910
|
07/05/2024
|
Sambaiah
|
0207006WL018851
|
Sambaiah
|
00415
|
SBIN0005730
|
1438
|
1438
|
Processed
|
11/05/2024
|
|
3965662091
|
|
MISS SAMARAJAM ERLA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bellamkonda
|
AP-07-006-011-012/010281
()
|
0207006000NRG25070520240815911
|
07/05/2024
|
srinu
|
0207006WL018851
|
srinu
|
00415
|
SBIN0005730
|
1438
|
1438
|
Processed
|
11/05/2024
|
|
3965662036
|
|
MR VIRLA SRINU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bellamkonda
|
AP-07-006-011-012/010287
()
|
0207006000NRG25070520240815912
|
07/05/2024
|
Ramadevi
|
0207006WL018851
|
Ramadevi
|
00415
|
SBIN0005730
|
1438
|
1438
|
Processed
|
11/05/2024
|
|
3965662001
|
|
RAMADEVI IRLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bellamkonda
|
AP-07-006-011-012/010287
()
|
0207006000NRG25070520240815913
|
07/05/2024
|
Sambayya
|
0207006WL018851
|
Sambayya
|
00415
|
SBIN0005730
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965662139
|
|
IRLA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Bellamkonda
|
AP-07-006-011-012/010330
()
|
0207006000NRG25070520240815916
|
07/05/2024
|
Aswani
|
0207006WL018851
|
Aswani
|
00415
|
SBIN0005730
|
1438
|
1438
|
Processed
|
11/05/2024
|
|
3965662092
|
|
MRS GURRAM ASWANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bellamkonda
|
AP-07-006-011-012/010330
()
|
0207006000NRG25070520240815915
|
07/05/2024
|
Shiva Nagaraju
|
0207006WL018851
|
Shiva Nagaraju
|
00415
|
SBIN0005730
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965662015
|
|
EARLA SIVA NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Bellamkonda
|
AP-07-006-011-012/010330
()
|
0207006000NRG25070520240815914
|
07/05/2024
|
Venkata Narasaiah
|
0207006WL018851
|
Venkata Narasaiah
|
00415
|
SBIN0005730
|
1438
|
1438
|
Processed
|
11/05/2024
|
|
3965662044
|
|
MR YEARLA VENKATA NARSAYYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bellamkonda
|
AP-07-006-011-012/010332
()
|
0207006000NRG25070520240815917
|
07/05/2024
|
Kumari
|
0207006WL018851
|
Kumari
|
00415
|
SBIN0005730
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965662088
|
|
MISS KUMARI IRLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bellamkonda
|
AP-07-006-011-012/010369
()
|
0207006000NRG25070520240814091
|
07/05/2024
|
Sambrajyam
|
0207006WL018825
|
Sambrajyam
|
00415
|
SBIN0005730
|
1455
|
1455
|
Processed
|
11/05/2024
|
|
3965662022
|
|
MS SEELAM SIVARADHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bellamkonda
|
AP-07-006-011-012/010369
()
|
0207006000NRG25070520240814090
|
07/05/2024
|
SEELAM PITCHAIAH
|
0207006WL018825
|
SEELAM PITCHAIAH
|
00415
|
SBIN0005730
|
970
|
970
|
Processed
|
11/05/2024
|
|
3965662101
|
|
MR SEELAM PITCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bellamkonda
|
AP-07-006-011-012/010431
()
|
0207006000NRG25070520240814094
|
07/05/2024
|
Kotamma
|
0207006WL018825
|
Kotamma
|
00415
|
SBIN0005730
|
1455
|
1455
|
Processed
|
11/05/2024
|
|
3965662125
|
|
MRS JULURI KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bellamkonda
|
AP-07-006-011-012/010431
()
|
0207006000NRG25070520240814092
|
07/05/2024
|
Lingaraju
|
0207006WL018825
|
Lingaraju
|
00415
|
SBIN0005730
|
1455
|
1455
|
Processed
|
11/05/2024
|
|
3965662081
|
|
SIDDAM LINGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Bellamkonda
|
AP-07-006-011-012/010431
()
|
0207006000NRG25070520240814095
|
07/05/2024
|
Nagalakshmi
|
0207006WL018825
|
Nagalakshmi
|
00415
|
SBIN0005730
|
1455
|
1455
|
Processed
|
11/05/2024
|
|
3965662122
|
|
SIDDAM NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Bellamkonda
|
AP-07-006-011-012/010431
()
|
0207006000NRG25070520240814093
|
07/05/2024
|
Venkatrao
|
0207006WL018825
|
Venkatrao
|
00415
|
SBIN0005730
|
1455
|
1455
|
Processed
|
11/05/2024
|
|
3965662061
|
|
MR VENKATA RAO SIDDAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bellamkonda
|
AP-07-006-011-012/010485
()
|
0207006000NRG25070520240815920
|
07/05/2024
|
Parvati
|
0207006WL018851
|
Parvati
|
00415
|
SBIN0005730
|
1438
|
1438
|
Processed
|
11/05/2024
|
|
3965662030
|
|
MRS IRLA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bellamkonda
|
AP-07-006-011-012/010485
()
|
0207006000NRG25070520240815919
|
07/05/2024
|
Ramarao
|
0207006WL018851
|
Ramarao
|
00415
|
SBIN0005730
|
1438
|
1438
|
Processed
|
11/05/2024
|
|
3965662023
|
|
MR ERLA CHINA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bellamkonda
|
AP-07-006-011-012/010491
()
|
0207006000NRG25070520240814100
|
07/05/2024
|
Choppakattala Ankamma
|
0207006WL018825
|
Choppakattala Ankamma
|
00415
|
SBIN0005730
|
1455
|
1455
|
Processed
|
11/05/2024
|
|
3965662145
|
|
CHOPPAKATLA ANKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Bellamkonda
|
AP-07-006-011-012/010491
()
|
0207006000NRG25070520240814099
|
07/05/2024
|
Choppakattla Koteswari
|
0207006WL018825
|
Choppakattla Koteswari
|
00415
|
SBIN0005730
|
1455
|
1455
|
Processed
|
11/05/2024
|
|
3965662143
|
|
CHOPPAKATTALA KOTESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Bellamkonda
|
AP-07-006-011-012/010491
()
|
0207006000NRG25070520240814096
|
07/05/2024
|
Kondalu
|
0207006WL018825
|
Kondalu
|
00415
|
SBIN0005730
|
728
|
728
|
Processed
|
11/05/2024
|
|
3965662126
|
|
MR CHOPPAKUNTLA KONDALU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bellamkonda
|
AP-07-006-011-012/010491
()
|
0207006000NRG25070520240814097
|
07/05/2024
|
Srinu
|
0207006WL018825
|
Srinu
|
00415
|
SBIN0005730
|
1455
|
1455
|
Processed
|
11/05/2024
|
|
3965662060
|
|
CHOPPAKATLA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Bellamkonda
|
AP-07-006-011-012/010491
()
|
0207006000NRG25070520240814098
|
07/05/2024
|
Venkamma
|
0207006WL018825
|
Venkamma
|
00415
|
SBIN0005730
|
1455
|
1455
|
Processed
|
11/05/2024
|
|
3965662085
|
|
CHOPPAKATLARAMALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Bellamkonda
|
AP-07-006-011-012/010493
()
|
0207006000NRG25070520240820375
|
07/05/2024
|
Chanaiah
|
0207006WL018923
|
Chanaiah
|
00415
|
SBIN0005730
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3965662020
|
|
MR KOMATI CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bellamkonda
|
AP-07-006-011-012/010493
()
|
0207006000NRG25070520240820378
|
07/05/2024
|
Lakshmi
|
0207006WL018923
|
Lakshmi
|
00415
|
SBIN0005730
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3965662121
|
|
MRS KOMATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bellamkonda
|
AP-07-006-011-012/010493
()
|
0207006000NRG25070520240820377
|
07/05/2024
|
Venkamma
|
0207006WL018923
|
Venkamma
|
00415
|
SBIN0005730
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3965661994
|
|
VENKAYAMMA KOMATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bellamkonda
|
AP-07-006-011-012/010494
()
|
0207006000NRG25070520240814101
|
07/05/2024
|
Venkamma
|
0207006WL018825
|
Venkamma
|
00415
|
SBIN0005730
|
1455
|
1455
|
Processed
|
11/05/2024
|
|
3965662057
|
|
MRS VENKATA RAVAMMA POTHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bellamkonda
|
AP-07-006-011-012/010496
()
|
0207006000NRG25070520240814102
|
07/05/2024
|
Govindarajulu
|
0207006WL018825
|
Govindarajulu
|
00415
|
SBIN0005730
|
1455
|
1455
|
Processed
|
11/05/2024
|
|
3965662111
|
|
MR GOWRU GOVINDARAJULU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bellamkonda
|
AP-07-006-011-012/010496
()
|
0207006000NRG25070520240814103
|
07/05/2024
|
Koteswaramma
|
0207006WL018825
|
Koteswaramma
|
00415
|
SBIN0005730
|
1455
|
1455
|
Processed
|
11/05/2024
|
|
3965662112
|
|
MRS GOWRU KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bellamkonda
|
AP-07-006-011-012/010519
()
|
0207006000NRG25070520240820380
|
07/05/2024
|
Koteswaramma
|
0207006WL018923
|
Koteswaramma
|
00415
|
SBIN0005730
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3965662039
|
|
MRS ANKALU KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bellamkonda
|
AP-07-006-011-012/010519
()
|
0207006000NRG25070520240820379
|
07/05/2024
|
Srinu
|
0207006WL018923
|
Srinu
|
00415
|
SBIN0005730
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3965662021
|
|
MR ANKALA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bellamkonda
|
AP-07-006-011-012/010539
()
|
0207006000NRG25070520240814104
|
07/05/2024
|
Ratnakumari
|
0207006WL018825
|
Ratnakumari
|
00415
|
SBIN0005730
|
1455
|
1455
|
Processed
|
11/05/2024
|
|
3965662053
|
|
MR GOURU RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bellamkonda
|
AP-07-006-011-012/010547
()
|
0207006000NRG25070520240815927
|
07/05/2024
|
Kumari
|
0207006WL018851
|
Kumari
|
00415
|
SBIN0005730
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965662065
|
|
GADIBOINA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Bellamkonda
|
AP-07-006-011-012/010702
()
|
0207006000NRG25070520240814107
|
07/05/2024
|
SIVAMMA SEELAM
|
0207006WL018825
|
SIVAMMA SEELAM
|
00415
|
SBIN0005730
|
1455
|
1455
|
Processed
|
11/05/2024
|
|
3965662037
|
|
MS SIVAMMA SEELAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bellamkonda
|
AP-07-006-011-012/010719
()
|
0207006000NRG25070520240820381
|
07/05/2024
|
Komati Savitri
|
0207006WL018923
|
Komati Savitri
|
00415
|
SBIN0005730
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3965662123
|
|
MRS KOMATI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bellamkonda
|
AP-07-006-011-012/010960
()
|
0207006000NRG25070520240814108
|
07/05/2024
|
Pullaiah
|
0207006WL018825
|
Pullaiah
|
00415
|
SBIN0005730
|
1455
|
1455
|
Processed
|
11/05/2024
|
|
3965662054
|
|
MR PULLA RAO POTHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bellamkonda
|
AP-07-006-011-012/010960
()
|
0207006000NRG25070520240814109
|
07/05/2024
|
Vijayalakshmi
|
0207006WL018825
|
Vijayalakshmi
|
00415
|
SBIN0005730
|
1455
|
1455
|
Processed
|
11/05/2024
|
|
3965662008
|
|
MRS VIJAYALAKSHMI POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bellamkonda
|
AP-07-006-011-012/010961
()
|
0207006000NRG25070520240814111
|
07/05/2024
|
Jyothi
|
0207006WL018825
|
Jyothi
|
00415
|
SBIN0005730
|
1455
|
1455
|
Processed
|
11/05/2024
|
|
3965662010
|
|
MRS JYOTHI POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bellamkonda
|
AP-07-006-011-012/010961
()
|
0207006000NRG25070520240814110
|
07/05/2024
|
POTURAJU NAGARAJU
|
0207006WL018825
|
POTURAJU NAGARAJU
|
00415
|
SBIN0005730
|
1455
|
1455
|
Processed
|
11/05/2024
|
|
3965662007
|
|
POTHURAJU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bellamkonda
|
AP-07-006-011-012/011022
()
|
0207006000NRG25070520240814112
|
07/05/2024
|
Bhadraiah
|
0207006WL018825
|
Bhadraiah
|
00415
|
SBIN0005730
|
1455
|
1455
|
Processed
|
11/05/2024
|
|
3965662006
|
|
KUDUMALA BADRAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Bellamkonda
|
AP-07-006-011-012/011022
()
|
0207006000NRG25070520240814113
|
07/05/2024
|
Neelamma
|
0207006WL018825
|
Neelamma
|
00415
|
SBIN0005730
|
1455
|
1455
|
Processed
|
11/05/2024
|
|
3965662074
|
|
MRS NEELAMMA KUDUMALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bellamkonda
|
AP-07-006-011-012/011030
()
|
0207006000NRG25070520240814114
|
07/05/2024
|
Bhulakshmi
|
0207006WL018825
|
Bhulakshmi
|
00415
|
SBIN0005730
|
728
|
728
|
Processed
|
11/05/2024
|
|
3965662113
|
|
MRS BHEEMANADUNI BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bellamkonda
|
AP-07-006-011-012/011031
()
|
0207006000NRG25070520240809904
|
07/05/2024
|
Veranjaneyulu
|
0207006WL018752
|
Veranjaneyulu
|
00415
|
SBIN0005730
|
1433
|
1433
|
Processed
|
11/05/2024
|
|
3965662142
|
|
KANIKUTLA VEERANJANE
|
BANK OF BARODA(606985)
|
|
143
|
Bellamkonda
|
AP-07-006-011-012/011035
()
|
0207006000NRG25070520240814117
|
07/05/2024
|
Anusha
|
0207006WL018825
|
Anusha
|
00415
|
SBIN0005730
|
1455
|
1455
|
Processed
|
11/05/2024
|
|
3965662130
|
|
MISS ANUSHA SIDDAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bellamkonda
|
AP-07-006-011-012/011035
()
|
0207006000NRG25070520240814115
|
07/05/2024
|
Kotamma
|
0207006WL018825
|
Kotamma
|
00415
|
SBIN0005730
|
1455
|
1455
|
Processed
|
11/05/2024
|
|
3965662038
|
|
MRS SIDDAM KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bellamkonda
|
AP-07-006-011-012/011035
()
|
0207006000NRG25070520240814116
|
07/05/2024
|
Srinivasarao
|
0207006WL018825
|
Srinivasarao
|
00415
|
SBIN0005730
|
1455
|
1455
|
Processed
|
11/05/2024
|
|
3965662012
|
|
MR SIDDAM SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bellamkonda
|
AP-07-006-011-012/011037
()
|
0207006000NRG25070520240814119
|
07/05/2024
|
NAGALAKSHMI SIDDAM
|
0207006WL018825
|
NAGALAKSHMI SIDDAM
|
00415
|
SBIN0005730
|
1455
|
1455
|
Processed
|
11/05/2024
|
|
3965662133
|
|
MISS NAGALAKISHMI SIDDAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bellamkonda
|
AP-07-006-011-012/011077
()
|
0207006000NRG25070520240814121
|
07/05/2024
|
Venkata lakshmi
|
0207006WL018825
|
Venkata lakshmi
|
00415
|
SBIN0005730
|
1455
|
1455
|
Processed
|
11/05/2024
|
|
3965662136
|
|
SIDDAM VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Bellamkonda
|
AP-07-006-011-012/011077
()
|
0207006000NRG25070520240814120
|
07/05/2024
|
Veranjaneyulu
|
0207006WL018825
|
Veranjaneyulu
|
00415
|
SBIN0005730
|
1213
|
1213
|
Processed
|
11/05/2024
|
|
3965662106
|
|
SIDDAM VEERANJANEYALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Bellamkonda
|
AP-07-006-011-012/011081
()
|
0207006000NRG25070520240809906
|
07/05/2024
|
Vijaya
|
0207006WL018752
|
Vijaya
|
00415
|
SBIN0005730
|
1433
|
1433
|
Processed
|
11/05/2024
|
|
3965662011
|
|
MRS RAMANABOINA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bellamkonda
|
AP-07-006-011-012/011082
()
|
0207006000NRG25070520240815930
|
07/05/2024
|
Venkateswarao
|
0207006WL018851
|
Venkateswarao
|
00415
|
SBIN0005730
|
1438
|
1438
|
Processed
|
11/05/2024
|
|
3965662019
|
|
MR ARLI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bellamkonda
|
AP-07-006-011-012/11234
()
|
0207006000NRG25070520240814122
|
07/05/2024
|
SIDDAM SAMBAIAH
|
0207006WL018825
|
SIDDAM SAMBAIAH
|
00415
|
SBIN0005730
|
1455
|
1455
|
Processed
|
11/05/2024
|
|
3965662102
|
|
MR SIDDAMSAMBAIAH SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bellamkonda
|
AP-07-006-011-012/11234
()
|
0207006000NRG25070520240814123
|
07/05/2024
|
SIDDAM SIVA PARVATHI
|
0207006WL018825
|
SIDDAM SIVA PARVATHI
|
00415
|
SBIN0005730
|
1455
|
1455
|
Processed
|
11/05/2024
|
|
3965662140
|
|
SIDDAM SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Bellamkonda
|
AP-07-006-011-012/11235
()
|
0207006000NRG25070520240809908
|
07/05/2024
|
Pothuraju Bhulakshmi
|
0207006WL018752
|
Pothuraju Bhulakshmi
|
00415
|
SBIN0005730
|
1433
|
1433
|
Processed
|
11/05/2024
|
|
3965662146
|
|
DEGALA BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Bellamkonda
|
AP-07-006-011-012/11258
()
|
0207006000NRG25070520240820382
|
07/05/2024
|
BHUSI VENKATARAMANA
|
0207006WL018923
|
BHUSI VENKATARAMANA
|
00415
|
SBIN0005730
|
711
|
711
|
Processed
|
11/05/2024
|
|
3965662135
|
|
MRS BHUSI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bellamkonda
|
AP-07-006-011-012/11299
()
|
0207006000NRG25070520240815936
|
07/05/2024
|
IRLA SUBBAIAH
|
0207006WL018851
|
IRLA SUBBAIAH
|
00415
|
SBIN0005730
|
1438
|
1438
|
Processed
|
11/05/2024
|
|
3965662050
|
|
MR IRLA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bellamkonda
|
AP-07-006-011-012/11299
()
|
0207006000NRG25070520240815937
|
07/05/2024
|
Yearla Naga Mani
|
0207006WL018851
|
Yearla Naga Mani
|
00415
|
SBIN0005730
|
1438
|
1438
|
Processed
|
11/05/2024
|
|
3965662147
|
|
MRS YEARLA NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bellamkonda
|
AP-07-006-011-012/11300
()
|
0207006000NRG25070520240815939
|
07/05/2024
|
Erla Srikanth
|
0207006WL018851
|
Erla Srikanth
|
00415
|
SBIN0005730
|
1438
|
1438
|
Processed
|
11/05/2024
|
|
3965662120
|
|
MR ERLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209492
|
209492
|
|
|
|
|
|
|
|
|
158
|
Bellamkonda
|
AP-07-006-009-010/020645
()
|
0207006000NRG25070520240768113
|
07/05/2024
|
Bhargav
|
0207006WL018090
|
Bhargav
|
00415
|
SBIN0012682
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965662094
|
|
MANDADAPU BHARGAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1327
|
1327
|
|
|
|
|
|
|
|
|
159
|
Bellamkonda
|
AP-07-006-011-012/011210
()
|
0207006000NRG25070520240809907
|
07/05/2024
|
adi gopalarao
|
0207006WL018752
|
adi gopalarao
|
00462
|
UCBA0000223
|
1433
|
1433
|
Processed
|
11/05/2024
|
|
3965661984
|
|
RAMANABOYINA ADI GOPAL RAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1433
|
1433
|
|
|
|
|
|
|
|
|
160
|
Bellamkonda
|
AP-07-006-009-010/020403
()
|
0207006000NRG25070520240806480
|
07/05/2024
|
Avulayya
|
0207006WL018706
|
Avulayya
|
00468
|
UBIN0801348
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3965661983
|
|
MR AVULAIAH BATTULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
161
|
Bellamkonda
|
AP-07-006-009-010/020325
()
|
0207006000NRG25070520240768092
|
07/05/2024
|
Venkateswarlu
|
0207006WL018090
|
Venkateswarlu
|
00468
|
UBIN0804983
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965661987
|
|
MR MARRI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bellamkonda
|
AP-07-006-009-010/020482
()
|
0207006000NRG25070520240815046
|
07/05/2024
|
Veerasaheb
|
0207006WL018840
|
Veerasaheb
|
00468
|
UBIN0804983
|
1316
|
1316
|
Processed
|
11/05/2024
|
|
3965661985
|
|
SHAIK VEERA SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Bellamkonda
|
AP-07-006-011-012/010027
()
|
0207006000NRG25070520240820362
|
07/05/2024
|
Subbamma
|
0207006WL018923
|
Subbamma
|
00468
|
UBIN0804983
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3965661986
|
|
BAISU MASTANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4065
|
4065
|
|
|
|
|
|
|
|
|
164
|
Bellamkonda
|
AP-07-006-009-010/020645
()
|
0207006000NRG25070520240768112
|
07/05/2024
|
Mariyamma
|
0207006WL018090
|
Mariyamma
|
00468
|
UBIN0806960
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965661988
|
|
MANDADAPU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Bellamkonda
|
AP-07-006-009-010/020645
()
|
0207006000NRG25070520240768114
|
07/05/2024
|
Venkatesh
|
0207006WL018090
|
Venkatesh
|
00468
|
UBIN0806960
|
1061
|
1061
|
Processed
|
11/05/2024
|
|
3965661989
|
|
MANDADAPU VENKATESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
166
|
Bellamkonda
|
AP-07-006-009-010/020161
()
|
0207006000NRG25070520240806467
|
07/05/2024
|
BODHA GURUSWAMY
|
0207006WL018706
|
BODHA GURUSWAMY
|
00468
|
UBIN0CG7098
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3965662156
|
|
BODHA GURU SWAMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Bellamkonda
|
AP-07-006-009-010/020379
()
|
0207006000NRG25070520240768100
|
07/05/2024
|
CHIMATA GANGIRAJU
|
0207006WL018090
|
CHIMATA GANGIRAJU
|
00468
|
UBIN0CG7098
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965662159
|
|
CHIMATA GANGIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Bellamkonda
|
AP-07-006-009-010/020403
()
|
0207006000NRG25070520240806481
|
07/05/2024
|
BATHULA VENKATA RAMANA
|
0207006WL018706
|
BATHULA VENKATA RAMANA
|
00468
|
UBIN0CG7098
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3965662164
|
|
BATTULA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Bellamkonda
|
AP-07-006-009-010/020580
()
|
0207006000NRG25070520240768107
|
07/05/2024
|
CHIMATA KOUSALYA
|
0207006WL018090
|
CHIMATA KOUSALYA
|
00468
|
UBIN0CG7098
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965662165
|
|
MR CHIMATA KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bellamkonda
|
AP-07-006-009-010/020580
()
|
0207006000NRG25070520240768108
|
07/05/2024
|
CHIMATA SRINIVASA RAO
|
0207006WL018090
|
CHIMATA SRINIVASA RAO
|
00468
|
UBIN0CG7098
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965662168
|
|
CHIMATA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Bellamkonda
|
AP-07-006-009-010/020634
()
|
0207006000NRG25070520240815051
|
07/05/2024
|
DHANAMMA
|
0207006WL018840
|
DHANAMMA
|
00468
|
UBIN0CG7098
|
1316
|
1316
|
Processed
|
11/05/2024
|
|
3965662169
|
|
DAGGUPATI DHANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Bellamkonda
|
AP-07-006-011-012/010052
()
|
0207006000NRG25070520240809880
|
07/05/2024
|
GANJANABOINA RAMBABU
|
0207006WL018752
|
GANJANABOINA RAMBABU
|
00468
|
UBIN0CG7098
|
1433
|
1433
|
Processed
|
11/05/2024
|
|
3965662150
|
|
GANJANABOINA RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Bellamkonda
|
AP-07-006-011-012/010088
()
|
0207006000NRG25070520240809885
|
07/05/2024
|
POTHURAJU VARALAKSHMI
|
0207006WL018752
|
POTHURAJU VARALAKSHMI
|
00468
|
UBIN0CG7098
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
3965662151
|
|
P0TURAJU VARALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Bellamkonda
|
AP-07-006-011-012/010148
()
|
0207006000NRG25070520240809887
|
07/05/2024
|
RAMANABIONA SRINIVASA RAO
|
0207006WL018752
|
RAMANABIONA SRINIVASA RAO
|
00468
|
UBIN0CG7098
|
1433
|
1433
|
Processed
|
11/05/2024
|
|
3965662149
|
|
RAMANABOYINA SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Bellamkonda
|
AP-07-006-011-012/010200
()
|
0207006000NRG25070520240820364
|
07/05/2024
|
KOMATI BHAVANI
|
0207006WL018923
|
KOMATI BHAVANI
|
00468
|
UBIN0CG7098
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3965662171
|
|
KOMATI BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
176
|
Bellamkonda
|
AP-07-006-011-012/010223
()
|
0207006000NRG25070520240820367
|
07/05/2024
|
KOMATI DHANALAXMI
|
0207006WL018923
|
KOMATI DHANALAXMI
|
00468
|
UBIN0CG7098
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3965662160
|
|
KOMATI DHANALAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Bellamkonda
|
AP-07-006-011-012/010223
()
|
0207006000NRG25070520240820366
|
07/05/2024
|
KOMATI POTURAJU
|
0207006WL018923
|
KOMATI POTURAJU
|
00468
|
UBIN0CG7098
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3965662155
|
|
KOMATI POTURAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Bellamkonda
|
AP-07-006-011-012/010224
()
|
0207006000NRG25070520240820369
|
07/05/2024
|
KOMATI CHENNA KESU
|
0207006WL018923
|
KOMATI CHENNA KESU
|
00468
|
UBIN0CG7098
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3965662152
|
|
KOMATI CHENNAKESAVULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
179
|
Bellamkonda
|
AP-07-006-011-012/010224
()
|
0207006000NRG25070520240820370
|
07/05/2024
|
KOMATI SRI LAKSHMI
|
0207006WL018923
|
KOMATI SRI LAKSHMI
|
00468
|
UBIN0CG7098
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
3965662153
|
|
KOMATI SRILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Bellamkonda
|
AP-07-006-011-012/010247
()
|
0207006000NRG25070520240809902
|
07/05/2024
|
POTURAJU BHULAKSHMI
|
0207006WL018752
|
POTURAJU BHULAKSHMI
|
00468
|
UBIN0CG7098
|
1433
|
1433
|
Processed
|
11/05/2024
|
|
3965662170
|
|
POTURAJU BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Bellamkonda
|
AP-07-006-011-012/010341
()
|
0207006000NRG25070520240815918
|
07/05/2024
|
ERLA SRINU
|
0207006WL018851
|
ERLA SRINU
|
00468
|
UBIN0CG7098
|
1438
|
1438
|
Processed
|
11/05/2024
|
|
3965662167
|
|
IRLA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Bellamkonda
|
AP-07-006-011-012/010493
()
|
0207006000NRG25070520240820376
|
07/05/2024
|
KOMATI SESAGIRI
|
0207006WL018923
|
KOMATI SESAGIRI
|
00468
|
UBIN0CG7098
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3965662161
|
|
KOMATI SESAGIRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Bellamkonda
|
AP-07-006-011-012/010702
()
|
0207006000NRG25070520240814106
|
07/05/2024
|
SEELAM LAKSHMI
|
0207006WL018825
|
SEELAM LAKSHMI
|
00468
|
UBIN0CG7098
|
1455
|
1455
|
Processed
|
11/05/2024
|
|
3965662163
|
|
SEELAM LAKSHAMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Bellamkonda
|
AP-07-006-011-012/010702
()
|
0207006000NRG25070520240814105
|
07/05/2024
|
SEELAM VENKATAPAIAHA
|
0207006WL018825
|
SEELAM VENKATAPAIAHA
|
00468
|
UBIN0CG7098
|
1455
|
1455
|
Processed
|
11/05/2024
|
|
3965662162
|
|
SEELAM VENKATA PAIAHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Bellamkonda
|
AP-07-006-011-012/011031
()
|
0207006000NRG25070520240809903
|
07/05/2024
|
KUNUKUTLA VENKAYAMMA
|
0207006WL018752
|
KUNUKUTLA VENKAYAMMA
|
00468
|
UBIN0CG7098
|
1433
|
1433
|
Processed
|
11/05/2024
|
|
3965662154
|
|
KANUKUTLA VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Bellamkonda
|
AP-07-006-011-012/011037
()
|
0207006000NRG25070520240814118
|
07/05/2024
|
SIDDAM MADHAVA RAO
|
0207006WL018825
|
SIDDAM MADHAVA RAO
|
00468
|
UBIN0CG7098
|
1455
|
1455
|
Processed
|
11/05/2024
|
|
3965662157
|
|
SIDDAM MADHAVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Bellamkonda
|
AP-07-006-011-012/011081
()
|
0207006000NRG25070520240809905
|
07/05/2024
|
RAMANABOINA LAKSHMI NARAYANA
|
0207006WL018752
|
RAMANABOINA LAKSHMI NARAYANA
|
00468
|
UBIN0CG7098
|
1433
|
1433
|
Processed
|
11/05/2024
|
|
3965662148
|
|
RAMANABOYINA LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Bellamkonda
|
AP-07-006-011-012/011082
()
|
0207006000NRG25070520240815931
|
07/05/2024
|
Irla Manjula
|
0207006WL018851
|
Irla Manjula
|
00468
|
UBIN0CG7098
|
1438
|
1438
|
Processed
|
11/05/2024
|
|
3965662166
|
|
MISS GURRAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bellamkonda
|
AP-07-006-011-012/11300
()
|
0207006000NRG25070520240815938
|
07/05/2024
|
Yerla Gopiraju
|
0207006WL018851
|
Yerla Gopiraju
|
00468
|
UBIN0CG7098
|
1438
|
1438
|
Processed
|
11/05/2024
|
|
3965662158
|
|
MR ERLA GOPI RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33200
|
33200
|
|
|
|
|
|
|
|
|
190
|
Bellamkonda
|
AP-07-006-009-010/020634
()
|
0207006000NRG25070520240815050
|
07/05/2024
|
D Subba Naraiah
|
0207006WL018840
|
D Subba Naraiah
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
11/05/2024
|
|
3965661981
|
|
DAGGUPATI SUBBANARASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Bellamkonda
|
AP-07-006-009-010/020634
()
|
0207006000NRG25070520240815052
|
07/05/2024
|
DAGGUPATI YALADRI
|
0207006WL018840
|
DAGGUPATI YALADRI
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
11/05/2024
|
|
3965661982
|
|
DAGGUPATI YALADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Bellamkonda
|
AP-07-006-009-010/020645
()
|
0207006000NRG25070520240768111
|
07/05/2024
|
MANDADAPU VEERA VASANTHA RAO
|
0207006WL018090
|
MANDADAPU VEERA VASANTHA RAO
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965661980
|
|
MANDADAPU VEERA VASANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3959
|
3959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257149
|
257149
|
|
|
|
|
|
|
|