|
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-07-006-014-013/040340
()
|
0207006000NRG25240420240433618
|
24/04/2024
|
sydu mastan
|
0207006WL011434
|
sydu mastan
|
00045
|
BARB0NARASA
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3525110977
|
|
SHAIK SAIDU MASTHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1091
|
1091
|
|
|
|
|
|
|
|
|
2
|
Bellamkonda
|
AP-07-006-014-013/40786
()
|
0207006000NRG25240420240433652
|
24/04/2024
|
SHAIK IMAMBI
|
0207006WL011434
|
SHAIK IMAMBI
|
00048
|
BKID0005674
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3525110985
|
|
SHAIK IMAMBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1091
|
1091
|
|
|
|
|
|
|
|
|
3
|
Bellamkonda
|
AP-07-006-014-013/40832
()
|
0207006000NRG25240420240433657
|
24/04/2024
|
BRAHMANAPALLI PEERABI
|
0207006WL011434
|
BRAHMANAPALLI PEERABI
|
00078
|
CNRB0004483
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3525111045
|
|
MRS BRAHMANAPALLI PEERABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1091
|
1091
|
|
|
|
|
|
|
|
|
4
|
Bellamkonda
|
AP-07-006-010-011/010769
()
|
0207006000NRG25240420240432454
|
24/04/2024
|
durga bhavani
|
0207006WL011426
|
durga bhavani
|
00078
|
CNRB0013277
|
863
|
863
|
Processed
|
02/05/2024
|
|
3525111314
|
|
BATTULA DURGA BHAVANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
863
|
863
|
|
|
|
|
|
|
|
|
5
|
Bellamkonda
|
AP-07-006-010-011/010764
()
|
0207006000NRG25240420240432450
|
24/04/2024
|
Naga malleswari
|
0207006WL011426
|
Naga malleswari
|
00177
|
IOBA0003529
|
863
|
863
|
Processed
|
02/05/2024
|
|
3525110913
|
|
MRS NAGAMALLESWARI DEVANDLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
863
|
863
|
|
|
|
|
|
|
|
|
6
|
Bellamkonda
|
AP-07-006-004-006/010700
()
|
0207006000NRG25240420240433015
|
24/04/2024
|
Saidamma
|
0207006WL011429
|
Saidamma
|
00415
|
SBIN0002706
|
980
|
980
|
Processed
|
02/05/2024
|
|
3525111313
|
|
MRS MELAM SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
7
|
Bellamkonda
|
AP-07-006-012-013/011033
()
|
0207006000NRG25240420240428439
|
24/04/2024
|
Soubhagyam
|
0207006WL011375
|
Soubhagyam
|
00415
|
SBIN0002783
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111189
|
|
KURAPATI SOWBHAGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1259
|
1259
|
|
|
|
|
|
|
|
|
8
|
Bellamkonda
|
AP-07-006-004-006/010105
()
|
0207006000NRG25240420240432967
|
24/04/2024
|
Naresh
|
0207006WL011429
|
Naresh
|
00415
|
SBIN0005730
|
735
|
735
|
Processed
|
02/05/2024
|
|
3525111315
|
|
MR DESU NARESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bellamkonda
|
AP-07-006-010-011/010055
()
|
0207006000NRG25240420240432238
|
24/04/2024
|
Mangamma
|
0207006WL011426
|
Mangamma
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3525111176
|
|
MRS JAGANTI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bellamkonda
|
AP-07-006-010-011/010109
()
|
0207006000NRG25240420240432262
|
24/04/2024
|
Ankammarao
|
0207006WL011426
|
Ankammarao
|
00415
|
SBIN0005730
|
733
|
733
|
Processed
|
02/05/2024
|
|
3525110903
|
|
MR ANKAMA RAO KUDUMULA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bellamkonda
|
AP-07-006-010-011/010109
()
|
0207006000NRG25240420240432263
|
24/04/2024
|
Hanumantha Rao
|
0207006WL011426
|
Hanumantha Rao
|
00415
|
SBIN0005730
|
733
|
733
|
Processed
|
02/05/2024
|
|
3525111282
|
|
MR KUDUMULA HANUMANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bellamkonda
|
AP-07-006-010-011/010109
()
|
0207006000NRG25240420240432261
|
24/04/2024
|
Krishnaveni
|
0207006WL011426
|
Krishnaveni
|
00415
|
SBIN0005730
|
733
|
733
|
Processed
|
02/05/2024
|
|
3525111271
|
|
MRS KUDUMULA KRISHNVENI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bellamkonda
|
AP-07-006-010-011/010178
()
|
0207006000NRG25240420240432285
|
24/04/2024
|
Moulabi
|
0207006WL011426
|
Moulabi
|
00415
|
SBIN0005730
|
733
|
733
|
Processed
|
02/05/2024
|
|
3525110958
|
|
MRS MOULABI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bellamkonda
|
AP-07-006-010-011/010191
()
|
0207006000NRG25240420240432294
|
24/04/2024
|
Adhilakshmi
|
0207006WL011426
|
Adhilakshmi
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3525111165
|
|
MISS ADILAKSHMI ARUDHRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bellamkonda
|
AP-07-006-010-011/010191
()
|
0207006000NRG25240420240432293
|
24/04/2024
|
Kotaiah
|
0207006WL011426
|
Kotaiah
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3525111097
|
|
ARUDHRA KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
16
|
Bellamkonda
|
AP-07-006-010-011/010210
()
|
0207006000NRG25240420240432301
|
24/04/2024
|
Saidabhi
|
0207006WL011426
|
Saidabhi
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3525111164
|
|
MRS SAIDA BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bellamkonda
|
AP-07-006-010-011/010241
()
|
0207006000NRG25240420240432304
|
24/04/2024
|
Kommavarapu Navya
|
0207006WL011426
|
Kommavarapu Navya
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3525111311
|
|
MS NAVYA KOMMAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bellamkonda
|
AP-07-006-010-011/010361
()
|
0207006000NRG25240420240432344
|
24/04/2024
|
Jaggaiah
|
0207006WL011426
|
Jaggaiah
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3525110934
|
|
MRS POTHURAJU JAGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bellamkonda
|
AP-07-006-010-011/010371
()
|
0207006000NRG25240420240432347
|
24/04/2024
|
Nageswara Rao
|
0207006WL011426
|
Nageswara Rao
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3525111240
|
|
NAGESWARA RAO GALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bellamkonda
|
AP-07-006-010-011/010417
()
|
0207006000NRG25240420240432359
|
24/04/2024
|
Mangamma
|
0207006WL011426
|
Mangamma
|
00415
|
SBIN0005730
|
647
|
647
|
Processed
|
02/05/2024
|
|
3525111182
|
|
MRS MEKALA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bellamkonda
|
AP-07-006-010-011/010417
()
|
0207006000NRG25240420240432360
|
24/04/2024
|
venkatakrishnamaheashbabu
|
0207006WL011426
|
venkatakrishnamaheashbabu
|
00415
|
SBIN0005730
|
647
|
647
|
Processed
|
02/05/2024
|
|
3525111310
|
|
MR MEKALA VENKATA KRISHNA MAHESH BABU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bellamkonda
|
AP-07-006-010-011/010462
()
|
0207006000NRG25240420240432375
|
24/04/2024
|
Ramadevi
|
0207006WL011426
|
Ramadevi
|
00415
|
SBIN0005730
|
733
|
733
|
Processed
|
02/05/2024
|
|
3525110959
|
|
MRS RAMADEVI KUDUMULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bellamkonda
|
AP-07-006-010-011/010498
()
|
0207006000NRG25240420240432376
|
24/04/2024
|
Lakshamaiah
|
0207006WL011426
|
Lakshamaiah
|
00415
|
SBIN0005730
|
733
|
733
|
Processed
|
02/05/2024
|
|
3525111286
|
|
MR ARUDRA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bellamkonda
|
AP-07-006-010-011/010498
()
|
0207006000NRG25240420240432377
|
24/04/2024
|
Venkataramana
|
0207006WL011426
|
Venkataramana
|
00415
|
SBIN0005730
|
733
|
733
|
Processed
|
02/05/2024
|
|
3525111183
|
|
MRS ARUDRA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bellamkonda
|
AP-07-006-010-011/010517
()
|
0207006000NRG25240420240432380
|
24/04/2024
|
Pedda Pichiah
|
0207006WL011426
|
Pedda Pichiah
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3525111246
|
|
MR DEVANDLA PEDDA PITCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bellamkonda
|
AP-07-006-010-011/010585
()
|
0207006000NRG25240420240432404
|
24/04/2024
|
NAGARAJU KOMMAVARAPU
|
0207006WL011426
|
NAGARAJU KOMMAVARAPU
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3525110942
|
|
MRS NAGARAJU KOMMAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bellamkonda
|
AP-07-006-010-011/010617
()
|
0207006000NRG25240420240432415
|
24/04/2024
|
Narasimharao
|
0207006WL011426
|
Narasimharao
|
00415
|
SBIN0005730
|
733
|
733
|
Processed
|
02/05/2024
|
|
3525110951
|
|
MRS MANKU NARSIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bellamkonda
|
AP-07-006-010-011/010677
()
|
0207006000NRG25240420240432433
|
24/04/2024
|
Basavaiah
|
0207006WL011426
|
Basavaiah
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525111106
|
|
NAMBULA BASAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bellamkonda
|
AP-07-006-010-011/010677
()
|
0207006000NRG25240420240432434
|
24/04/2024
|
GURAVAMMA
|
0207006WL011426
|
GURAVAMMA
|
00415
|
SBIN0005730
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525110926
|
|
NAMBULA GURAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Bellamkonda
|
AP-07-006-010-011/010765
()
|
0207006000NRG25240420240432451
|
24/04/2024
|
venkateswarao
|
0207006WL011426
|
venkateswarao
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
02/05/2024
|
|
3525111301
|
|
MR DEVALLA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bellamkonda
|
AP-07-006-010-011/10847
()
|
0207006000NRG25240420240432472
|
24/04/2024
|
MEKALA GOVARDHANA
|
0207006WL011426
|
MEKALA GOVARDHANA
|
00415
|
SBIN0005730
|
647
|
647
|
Processed
|
02/05/2024
|
|
3525110984
|
|
SEETHA GOVARDHANA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Bellamkonda
|
AP-07-006-012-013/010012
()
|
0207006000NRG25240420240428271
|
24/04/2024
|
Mastanbi
|
0207006WL011375
|
Mastanbi
|
00415
|
SBIN0005730
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3525110908
|
|
MRS MASTANBI SHAIKPACHARLAPATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bellamkonda
|
AP-07-006-012-013/010012
()
|
0207006000NRG25240420240428272
|
24/04/2024
|
PACHARALAPATI MAHAMMAD GOUSE SHAIK
|
0207006WL011375
|
PACHARALAPATI MAHAMMAD GOUSE SHAIK
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111200
|
|
SHAIK PACHARLAPATI MAHAMMAD GOWSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bellamkonda
|
AP-07-006-012-013/010055
()
|
0207006000NRG25240420240428273
|
24/04/2024
|
Mastaan Bi
|
0207006WL011375
|
Mastaan Bi
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525110914
|
|
MR BELLAMKONDA SHAIK MASTAN BI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bellamkonda
|
AP-07-006-012-013/010078
()
|
0207006000NRG25240420240428277
|
24/04/2024
|
Mastanvali
|
0207006WL011375
|
Mastanvali
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111205
|
|
MR MASTAN VALI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bellamkonda
|
AP-07-006-012-013/010098
()
|
0207006000NRG25240420240428282
|
24/04/2024
|
Jan Bi
|
0207006WL011375
|
Jan Bi
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111150
|
|
MRS SHAIK JAAN BI MADUGULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bellamkonda
|
AP-07-006-012-013/010105
()
|
0207006000NRG25240420240428283
|
24/04/2024
|
Khatijabi
|
0207006WL011375
|
Khatijabi
|
00415
|
SBIN0005730
|
504
|
504
|
Processed
|
02/05/2024
|
|
3525111192
|
|
MRS NUPPALA KATIJA BI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bellamkonda
|
AP-07-006-012-013/010105
()
|
0207006000NRG25240420240428284
|
24/04/2024
|
Mastan Vali
|
0207006WL011375
|
Mastan Vali
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111095
|
|
MR MASTAN VALI MUPPALLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bellamkonda
|
AP-07-006-012-013/010113
()
|
0207006000NRG25240420240428285
|
24/04/2024
|
Chinnabhuresaida
|
0207006WL011375
|
Chinnabhuresaida
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111297
|
|
MR BURAISAIDA KARALAPATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bellamkonda
|
AP-07-006-012-013/010113
()
|
0207006000NRG25240420240428286
|
24/04/2024
|
Jan Bi
|
0207006WL011375
|
Jan Bi
|
00415
|
SBIN0005730
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3525111151
|
|
MRS JAN BI KARALAPATI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bellamkonda
|
AP-07-006-012-013/010229
()
|
0207006000NRG25240420240428290
|
24/04/2024
|
Abdulmadat
|
0207006WL011375
|
Abdulmadat
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111275
|
|
BELLAMKONDA SHAIK ABDUL MAZEED
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bellamkonda
|
AP-07-006-012-013/010229
()
|
0207006000NRG25240420240428292
|
24/04/2024
|
Bellamkonda Shaik Najma
|
0207006WL011375
|
Bellamkonda Shaik Najma
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525110981
|
|
MRS BELLAMKONDA SHAIK NAJMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bellamkonda
|
AP-07-006-012-013/010229
()
|
0207006000NRG25240420240428291
|
24/04/2024
|
JANIBASHA BELAMKONDA
|
0207006WL011375
|
JANIBASHA BELAMKONDA
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525110957
|
|
MR JANIBASHA BELLAMKONDASK
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bellamkonda
|
AP-07-006-012-013/010232
()
|
0207006000NRG25240420240428293
|
24/04/2024
|
Gadiboina Peda Venkateswarlu
|
0207006WL011375
|
Gadiboina Peda Venkateswarlu
|
00415
|
SBIN0005730
|
252
|
252
|
Processed
|
02/05/2024
|
|
3525110918
|
|
GADIBOINA PEDDA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bellamkonda
|
AP-07-006-012-013/010232
()
|
0207006000NRG25240420240428294
|
24/04/2024
|
Gadipoina Pothuraju
|
0207006WL011375
|
Gadipoina Pothuraju
|
00415
|
SBIN0005730
|
504
|
504
|
Processed
|
02/05/2024
|
|
3525111233
|
|
MR GADIBOINA POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bellamkonda
|
AP-07-006-012-013/010244
()
|
0207006000NRG25240420240428295
|
24/04/2024
|
Nagul Meera
|
0207006WL011375
|
Nagul Meera
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111113
|
|
MUTHYALAMPATI SHAIKNAGUL MIRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bellamkonda
|
AP-07-006-012-013/010250
()
|
0207006000NRG25240420240428297
|
24/04/2024
|
Kasamma
|
0207006WL011375
|
Kasamma
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111110
|
|
THOKALA KASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Bellamkonda
|
AP-07-006-012-013/010254
()
|
0207006000NRG25240420240428301
|
24/04/2024
|
Haseena
|
0207006WL011375
|
Haseena
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111170
|
|
MRS HASEENA CHINTALAPATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bellamkonda
|
AP-07-006-012-013/010254
()
|
0207006000NRG25240420240428300
|
24/04/2024
|
Kaleshavali
|
0207006WL011375
|
Kaleshavali
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111259
|
|
CHINTALAPATI SHAIK KALESHAVALI CARE L T
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bellamkonda
|
AP-07-006-012-013/010255
()
|
0207006000NRG25240420240428303
|
24/04/2024
|
Nachisa
|
0207006WL011375
|
Nachisa
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111132
|
|
MR KONDAVITI SHAIK NABHISA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bellamkonda
|
AP-07-006-012-013/010255
()
|
0207006000NRG25240420240428304
|
24/04/2024
|
Phatiman
|
0207006WL011375
|
Phatiman
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111217
|
|
MRS KONDAVEETI SHAIK PHATIMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bellamkonda
|
AP-07-006-012-013/010257
()
|
0207006000NRG25240420240428308
|
24/04/2024
|
Mahmad rafi
|
0207006WL011375
|
Mahmad rafi
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111247
|
|
MR SHAIK MOHAMMAD RAFI MADUGULA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bellamkonda
|
AP-07-006-012-013/010257
()
|
0207006000NRG25240420240428307
|
24/04/2024
|
Sabera
|
0207006WL011375
|
Sabera
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111117
|
|
MADUGULA SHAIK SHABIRA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
54
|
Bellamkonda
|
AP-07-006-012-013/010272
()
|
0207006000NRG25240420240428313
|
24/04/2024
|
Khajabee
|
0207006WL011375
|
Khajabee
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111133
|
|
MRS KAVURI SHAIK KAJABI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bellamkonda
|
AP-07-006-012-013/010272
()
|
0207006000NRG25240420240428312
|
24/04/2024
|
Sheik kaleshavali
|
0207006WL011375
|
Sheik kaleshavali
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111116
|
|
MR SK KALESHA VALI KAVURI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bellamkonda
|
AP-07-006-012-013/010294
()
|
0207006000NRG25240420240428321
|
24/04/2024
|
Khajabee
|
0207006WL011375
|
Khajabee
|
00415
|
SBIN0005730
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3525110919
|
|
MS SHAIK KHAJABI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bellamkonda
|
AP-07-006-012-013/010439
()
|
0207006000NRG25240420240428334
|
24/04/2024
|
Gousim
|
0207006WL011375
|
Gousim
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111148
|
|
MRS SHAIK GOUSYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bellamkonda
|
AP-07-006-012-013/010439
()
|
0207006000NRG25240420240428333
|
24/04/2024
|
SHAIK BURESAIDA
|
0207006WL011375
|
SHAIK BURESAIDA
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525110907
|
|
MRS SHAIK BURESAIDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bellamkonda
|
AP-07-006-012-013/010453
()
|
0207006000NRG25240420240428335
|
24/04/2024
|
Nagulu Mira
|
0207006WL011375
|
Nagulu Mira
|
00415
|
SBIN0005730
|
504
|
504
|
Processed
|
02/05/2024
|
|
3525111112
|
|
MR NAGUL MEERA CHINTALAPATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bellamkonda
|
AP-07-006-012-013/010453
()
|
0207006000NRG25240420240428336
|
24/04/2024
|
Vahid
|
0207006WL011375
|
Vahid
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111167
|
|
MRS VAHIDA CHINTALAPATI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bellamkonda
|
AP-07-006-012-013/010586
()
|
0207006000NRG25240420240428347
|
24/04/2024
|
Hajimun
|
0207006WL011375
|
Hajimun
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525110898
|
|
MRS HAJAMUN SHAIK KAVURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bellamkonda
|
AP-07-006-012-013/010586
()
|
0207006000NRG25240420240428346
|
24/04/2024
|
Hussen Sharif
|
0207006WL011375
|
Hussen Sharif
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111221
|
|
MR HUSSEN SHAREEF KAVURI SK
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bellamkonda
|
AP-07-006-012-013/010587
()
|
0207006000NRG25240420240428349
|
24/04/2024
|
Fatimuun
|
0207006WL011375
|
Fatimuun
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525110906
|
|
MRS PHATIMUN KAVURISHAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bellamkonda
|
AP-07-006-012-013/010587
()
|
0207006000NRG25240420240428348
|
24/04/2024
|
Subani
|
0207006WL011375
|
Subani
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111143
|
|
MRS SHAIK MAHABOOB SUBHANI KAVURI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bellamkonda
|
AP-07-006-012-013/010662
()
|
0207006000NRG25240420240428354
|
24/04/2024
|
Rosemma
|
0207006WL011375
|
Rosemma
|
00415
|
SBIN0005730
|
504
|
504
|
Processed
|
02/05/2024
|
|
3525111083
|
|
MRS ROSAMMA NIDAMANURI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bellamkonda
|
AP-07-006-012-013/010668
()
|
0207006000NRG25240420240428356
|
24/04/2024
|
Karimun
|
0207006WL011375
|
Karimun
|
00415
|
SBIN0005730
|
252
|
252
|
Processed
|
02/05/2024
|
|
3525110921
|
|
MS PAKALAPATISHAIK KAREEMOON
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bellamkonda
|
AP-07-006-012-013/010668
()
|
0207006000NRG25240420240428355
|
24/04/2024
|
Mahabub
|
0207006WL011375
|
Mahabub
|
00415
|
SBIN0005730
|
252
|
252
|
Processed
|
02/05/2024
|
|
3525111299
|
|
MR SHAIK MAHABOOB
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bellamkonda
|
AP-07-006-012-013/010768
()
|
0207006000NRG25240420240428367
|
24/04/2024
|
Munni
|
0207006WL011375
|
Munni
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111194
|
|
MRS SHAIK NAKARIKALLU MUNNI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bellamkonda
|
AP-07-006-012-013/010773
()
|
0207006000NRG25240420240428368
|
24/04/2024
|
Mallikarjun
|
0207006WL011375
|
Mallikarjun
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111219
|
|
MR NIZAMPATNAM MALLIKARJUNARAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bellamkonda
|
AP-07-006-012-013/010773
()
|
0207006000NRG25240420240428369
|
24/04/2024
|
SAMPURNAMMA NIZAM PATNAM
|
0207006WL011375
|
SAMPURNAMMA NIZAM PATNAM
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111163
|
|
MRS SAMPURNAMMA NIZAM PATNAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bellamkonda
|
AP-07-006-012-013/010775
()
|
0207006000NRG25240420240428371
|
24/04/2024
|
Karimun
|
0207006WL011375
|
Karimun
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111169
|
|
MS BELLAMKONDA SHEK KARIMOON
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bellamkonda
|
AP-07-006-012-013/010775
()
|
0207006000NRG25240420240428370
|
24/04/2024
|
Mahabub Subhani
|
0207006WL011375
|
Mahabub Subhani
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111285
|
|
MR BELLAMKONDA SHAIK MABU SUBHANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bellamkonda
|
AP-07-006-012-013/010780
()
|
0207006000NRG25240420240428373
|
24/04/2024
|
Begam
|
0207006WL011375
|
Begam
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525110916
|
|
MRS CHINTAPALLI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bellamkonda
|
AP-07-006-012-013/010780
()
|
0207006000NRG25240420240428372
|
24/04/2024
|
Bhikari
|
0207006WL011375
|
Bhikari
|
00415
|
SBIN0005730
|
252
|
252
|
Processed
|
02/05/2024
|
|
3525111298
|
|
MR CHINTAPALLI BIKARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bellamkonda
|
AP-07-006-012-013/010795
()
|
0207006000NRG25240420240428378
|
24/04/2024
|
China Mirasa
|
0207006WL011375
|
China Mirasa
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111244
|
|
MR SHAIK KAVURI CHINA MEERA SA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bellamkonda
|
AP-07-006-012-013/010795
()
|
0207006000NRG25240420240428379
|
24/04/2024
|
Mirabhi
|
0207006WL011375
|
Mirabhi
|
00415
|
SBIN0005730
|
252
|
252
|
Processed
|
02/05/2024
|
|
3525110910
|
|
MRS MEERABI KAVURISHAIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bellamkonda
|
AP-07-006-012-013/010797
()
|
0207006000NRG25240420240428380
|
24/04/2024
|
KAVURI SHAIK HASSAN VALI
|
0207006WL011375
|
KAVURI SHAIK HASSAN VALI
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111234
|
|
MR KAVURI SHAIK HASSAN VALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bellamkonda
|
AP-07-006-012-013/010797
()
|
0207006000NRG25240420240428381
|
24/04/2024
|
Mahaboobi
|
0207006WL011375
|
Mahaboobi
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111177
|
|
KAVURI SHAIK MAHABU BI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Bellamkonda
|
AP-07-006-012-013/010819
()
|
0207006000NRG25240420240428383
|
24/04/2024
|
Akhila
|
0207006WL011375
|
Akhila
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111196
|
|
MR AKHILA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bellamkonda
|
AP-07-006-012-013/010821
()
|
0207006000NRG25240420240428385
|
24/04/2024
|
SHAIK MUNNI
|
0207006WL011375
|
SHAIK MUNNI
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111220
|
|
MRS SHAIK MUNNI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bellamkonda
|
AP-07-006-012-013/010823
()
|
0207006000NRG25240420240428387
|
24/04/2024
|
Joshna rani
|
0207006WL011375
|
Joshna rani
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111048
|
|
KODAMALA JOSHNA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Bellamkonda
|
AP-07-006-012-013/010825
()
|
0207006000NRG25240420240428388
|
24/04/2024
|
Chandrakala
|
0207006WL011375
|
Chandrakala
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111126
|
|
MRS CHANDRAKALA NIDAMNURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bellamkonda
|
AP-07-006-012-013/010826
()
|
0207006000NRG25240420240428389
|
24/04/2024
|
Srinu
|
0207006WL011375
|
Srinu
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111121
|
|
MR SRINIVASA RAO NIDAMANURI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bellamkonda
|
AP-07-006-012-013/010864
()
|
0207006000NRG25240420240428392
|
24/04/2024
|
Najilin
|
0207006WL011375
|
Najilin
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525110909
|
|
MRS NAZELIN SAGANTISHAIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bellamkonda
|
AP-07-006-012-013/010920
()
|
0207006000NRG25240420240428398
|
24/04/2024
|
Ajimunna
|
0207006WL011375
|
Ajimunna
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111162
|
|
MS AJIMUNNA MADUGULA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bellamkonda
|
AP-07-006-012-013/010926
()
|
0207006000NRG25240420240428400
|
24/04/2024
|
Dariyaabi
|
0207006WL011375
|
Dariyaabi
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111145
|
|
MRS DHARIYABI KARALAPATI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bellamkonda
|
AP-07-006-012-013/010926
()
|
0207006000NRG25240420240428399
|
24/04/2024
|
Jilaani
|
0207006WL011375
|
Jilaani
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525110976
|
|
MR SHAIK JILANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bellamkonda
|
AP-07-006-012-013/010933
()
|
0207006000NRG25240420240428402
|
24/04/2024
|
Khasim shada
|
0207006WL011375
|
Khasim shada
|
00415
|
SBIN0005730
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3525111098
|
|
BELLAMKONDA KHASIM SAIDA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bellamkonda
|
AP-07-006-012-013/010933
()
|
0207006000NRG25240420240428403
|
24/04/2024
|
Saidaabi
|
0207006WL011375
|
Saidaabi
|
00415
|
SBIN0005730
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3525111146
|
|
MRS SAIDABI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bellamkonda
|
AP-07-006-012-013/010952
()
|
0207006000NRG25240420240428407
|
24/04/2024
|
Nurjahan
|
0207006WL011375
|
Nurjahan
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111144
|
|
MRS NEMALIPURI SHAIK NURJAHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bellamkonda
|
AP-07-006-012-013/010952
()
|
0207006000NRG25240420240428406
|
24/04/2024
|
Shaida
|
0207006WL011375
|
Shaida
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111236
|
|
NEMALAPURI SHAIK SAIDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Bellamkonda
|
AP-07-006-012-013/010976
()
|
0207006000NRG25240420240428413
|
24/04/2024
|
Baaji bayi
|
0207006WL011375
|
Baaji bayi
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111168
|
|
Sapavath Baji Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
Bellamkonda
|
AP-07-006-012-013/010976
()
|
0207006000NRG25240420240428412
|
24/04/2024
|
Raamaajaneyulu
|
0207006WL011375
|
Raamaajaneyulu
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525110920
|
|
MR SAPAVATH RAMANJINEYULUNAIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bellamkonda
|
AP-07-006-012-013/010989
()
|
0207006000NRG25240420240428418
|
24/04/2024
|
Alla bakshu
|
0207006WL011375
|
Alla bakshu
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525110905
|
|
SHAIK ALLABAKSHU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Bellamkonda
|
AP-07-006-012-013/010999
()
|
0207006000NRG25240420240428420
|
24/04/2024
|
Kasiviswanadham
|
0207006WL011375
|
Kasiviswanadham
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111281
|
|
MR NIZAMPATNAM KASEE VISWAADHAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bellamkonda
|
AP-07-006-012-013/010999
()
|
0207006000NRG25240420240428421
|
24/04/2024
|
Shiva nagamani
|
0207006WL011375
|
Shiva nagamani
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111218
|
|
MRS NIZAMPATNAM SIVANAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bellamkonda
|
AP-07-006-012-013/011002
()
|
0207006000NRG25240420240428423
|
24/04/2024
|
Chattabi
|
0207006WL011375
|
Chattabi
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525110929
|
|
MRS CHATTABHI BELLAMKONDASHAIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bellamkonda
|
AP-07-006-012-013/011002
()
|
0207006000NRG25240420240428422
|
24/04/2024
|
Mahammad Sharif
|
0207006WL011375
|
Mahammad Sharif
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111238
|
|
MR BELLAMKONDA SHAIK MOHAMMADSHAREEF
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bellamkonda
|
AP-07-006-012-013/011010
()
|
0207006000NRG25240420240428428
|
24/04/2024
|
Saidu
|
0207006WL011375
|
Saidu
|
00415
|
SBIN0005730
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3525111212
|
|
KARALAPATI SAIDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Bellamkonda
|
AP-07-006-012-013/011012
()
|
0207006000NRG25240420240428430
|
24/04/2024
|
SATHULURI SABHAN BI
|
0207006WL011375
|
SATHULURI SABHAN BI
|
00415
|
SBIN0005730
|
756
|
756
|
Processed
|
02/05/2024
|
|
3525111166
|
|
MRS SATHULURI SUBHAN BI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bellamkonda
|
AP-07-006-012-013/011026
()
|
0207006000NRG25240420240428431
|
24/04/2024
|
Adilakshmi
|
0207006WL011375
|
Adilakshmi
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111193
|
|
MRS AVULA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bellamkonda
|
AP-07-006-012-013/011027
()
|
0207006000NRG25240420240428433
|
24/04/2024
|
Farookh
|
0207006WL011375
|
Farookh
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111255
|
|
MR FAROOKH SHAIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bellamkonda
|
AP-07-006-012-013/011027
()
|
0207006000NRG25240420240428432
|
24/04/2024
|
PACHCHARLAPATI SHAIK SAMIMUN
|
0207006WL011375
|
PACHCHARLAPATI SHAIK SAMIMUN
|
00415
|
SBIN0005730
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3525111190
|
|
MS PACHCHARLAPATI SHAIK SAMIMUN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bellamkonda
|
AP-07-006-012-013/011053
()
|
0207006000NRG25240420240428444
|
24/04/2024
|
Jani Basha
|
0207006WL011375
|
Jani Basha
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111208
|
|
SYED JOHNBASHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Bellamkonda
|
AP-07-006-012-013/011053
()
|
0207006000NRG25240420240428445
|
24/04/2024
|
Sayyad Karimun
|
0207006WL011375
|
Sayyad Karimun
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525110978
|
|
MR KARIMUN SAYYED
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bellamkonda
|
AP-07-006-012-013/011067
()
|
0207006000NRG25240420240428448
|
24/04/2024
|
Harsha vardhan
|
0207006WL011375
|
Harsha vardhan
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525110911
|
|
MRS HARSHAVARDHAN KODAMALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bellamkonda
|
AP-07-006-012-013/011067
()
|
0207006000NRG25240420240428449
|
24/04/2024
|
jhom babu
|
0207006WL011375
|
jhom babu
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525110904
|
|
MRS JOHNBABU KODAMALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bellamkonda
|
AP-07-006-012-013/011203
()
|
0207006000NRG25240420240428457
|
24/04/2024
|
Meenakshi Bai
|
0207006WL011375
|
Meenakshi Bai
|
00415
|
SBIN0005730
|
756
|
756
|
Processed
|
02/05/2024
|
|
3525111114
|
|
SAPAVATH MEENAKSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bellamkonda
|
AP-07-006-012-013/011256
()
|
0207006000NRG25240420240428462
|
24/04/2024
|
Amudalapati Kumari
|
0207006WL011375
|
Amudalapati Kumari
|
00415
|
SBIN0005730
|
756
|
756
|
Processed
|
02/05/2024
|
|
3525111249
|
|
MRS AMUDALAPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bellamkonda
|
AP-07-006-012-013/011266
()
|
0207006000NRG25240420240428466
|
24/04/2024
|
Mahbula
|
0207006WL011375
|
Mahbula
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525110970
|
|
MISS SHAIK MAHBULA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bellamkonda
|
AP-07-006-012-013/011287
()
|
0207006000NRG25240420240428468
|
24/04/2024
|
MUPPALLA SHAIK MEERA VALI
|
0207006WL011375
|
MUPPALLA SHAIK MEERA VALI
|
00415
|
SBIN0005730
|
756
|
756
|
Processed
|
02/05/2024
|
|
3525111253
|
|
MUPPALLA SHAIK MEERAVALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Bellamkonda
|
AP-07-006-012-013/011303
()
|
0207006000NRG25240420240428471
|
24/04/2024
|
Lakshmi
|
0207006WL011375
|
Lakshmi
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525110953
|
|
YADAVALLI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Bellamkonda
|
AP-07-006-012-013/011307
()
|
0207006000NRG25240420240428472
|
24/04/2024
|
Mangamma
|
0207006WL011375
|
Mangamma
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111202
|
|
MRS MANGAMMA GOGULA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bellamkonda
|
AP-07-006-012-013/011322
()
|
0207006000NRG25240420240428473
|
24/04/2024
|
Bajibi
|
0207006WL011375
|
Bajibi
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525110896
|
|
MRS KAVURI SHAIK BAJIBI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bellamkonda
|
AP-07-006-012-013/011322
()
|
0207006000NRG25240420240428474
|
24/04/2024
|
Karimulla
|
0207006WL011375
|
Karimulla
|
00415
|
SBIN0005730
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3525111222
|
|
MR SK KARIMULLA KAVURI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bellamkonda
|
AP-07-006-012-013/011323
()
|
0207006000NRG25240420240428475
|
24/04/2024
|
Karimun
|
0207006WL011375
|
Karimun
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111046
|
|
MRS SHAIK KARIMUN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bellamkonda
|
AP-07-006-012-013/011357
()
|
0207006000NRG25240420240428484
|
24/04/2024
|
Moulabi
|
0207006WL011375
|
Moulabi
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111201
|
|
MRS SHAIK MOLABI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bellamkonda
|
AP-07-006-012-013/011357
()
|
0207006000NRG25240420240428483
|
24/04/2024
|
Saida
|
0207006WL011375
|
Saida
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525110972
|
|
MR SHAIK SAIDHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bellamkonda
|
AP-07-006-012-013/011369
()
|
0207006000NRG25240420240428485
|
24/04/2024
|
Nagul meera
|
0207006WL011375
|
Nagul meera
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111187
|
|
SHAIK NAGUL MEERA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Bellamkonda
|
AP-07-006-012-013/011369
()
|
0207006000NRG25240420240428486
|
24/04/2024
|
Saida bi
|
0207006WL011375
|
Saida bi
|
00415
|
SBIN0005730
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111248
|
|
MAZEED SIDA BI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Bellamkonda
|
AP-07-006-012-013/011401
()
|
0207006000NRG25240420240428498
|
24/04/2024
|
Shaik Bhuranbi
|
0207006WL011375
|
Shaik Bhuranbi
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525110983
|
|
SHAIK BHURANBI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Bellamkonda
|
AP-07-006-012-013/011416
()
|
0207006000NRG25240420240428503
|
24/04/2024
|
SHAIK JAN BI
|
0207006WL011375
|
SHAIK JAN BI
|
00415
|
SBIN0005730
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3525111254
|
|
MISS SHAIK JOHNBI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bellamkonda
|
AP-07-006-012-013/030002
()
|
0207006000NRG25240420240426876
|
24/04/2024
|
NAMBURI SRINU KOTHAPALEM
|
0207006WL011356
|
NAMBURI SRINU KOTHAPALEM
|
00415
|
SBIN0005730
|
829
|
829
|
Processed
|
02/05/2024
|
|
3525111101
|
|
SRINU KOTHAPALEM NAMBURI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bellamkonda
|
AP-07-006-012-013/030002
()
|
0207006000NRG25240420240426875
|
24/04/2024
|
PADMAVATHI NAMBURI
|
0207006WL011356
|
PADMAVATHI NAMBURI
|
00415
|
SBIN0005730
|
995
|
995
|
Processed
|
02/05/2024
|
|
3525111188
|
|
MISS PADMAVATHI NAMBURI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bellamkonda
|
AP-07-006-012-013/030064
()
|
0207006000NRG25240420240426890
|
24/04/2024
|
Lakshmi
|
0207006WL011356
|
Lakshmi
|
00415
|
SBIN0005730
|
995
|
995
|
Processed
|
02/05/2024
|
|
3525110922
|
|
MS MANDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bellamkonda
|
AP-07-006-012-013/030064
()
|
0207006000NRG25240420240426889
|
24/04/2024
|
Srinivasa Rao
|
0207006WL011356
|
Srinivasa Rao
|
00415
|
SBIN0005730
|
995
|
995
|
Processed
|
02/05/2024
|
|
3525111195
|
|
MR SRINIVASARAO MANDA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bellamkonda
|
AP-07-006-012-013/030065
()
|
0207006000NRG25240420240426892
|
24/04/2024
|
Venkateswara Rao
|
0207006WL011356
|
Venkateswara Rao
|
00415
|
SBIN0005730
|
995
|
995
|
Processed
|
02/05/2024
|
|
3525111103
|
|
MANDA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
128
|
Bellamkonda
|
AP-07-006-012-013/030069
()
|
0207006000NRG25240420240426895
|
24/04/2024
|
Iswaramma
|
0207006WL011356
|
Iswaramma
|
00415
|
SBIN0005730
|
829
|
829
|
Processed
|
02/05/2024
|
|
3525110917
|
|
NAMBURI KASIESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Bellamkonda
|
AP-07-006-012-013/030069
()
|
0207006000NRG25240420240426894
|
24/04/2024
|
Ramamurthi
|
0207006WL011356
|
Ramamurthi
|
00415
|
SBIN0005730
|
829
|
829
|
Processed
|
02/05/2024
|
|
3525111270
|
|
NAMBURI RAMAMURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Bellamkonda
|
AP-07-006-012-013/030083
()
|
0207006000NRG25240420240426900
|
24/04/2024
|
Sambrajyam
|
0207006WL011356
|
Sambrajyam
|
00415
|
SBIN0005730
|
995
|
995
|
Processed
|
02/05/2024
|
|
3525111197
|
|
MISS SAMRAJYAM NAMBURI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bellamkonda
|
AP-07-006-012-013/030085
()
|
0207006000NRG25240420240426901
|
24/04/2024
|
Apamma
|
0207006WL011356
|
Apamma
|
00415
|
SBIN0005730
|
995
|
995
|
Processed
|
02/05/2024
|
|
3525111198
|
|
MISS APPAMMA MANDA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bellamkonda
|
AP-07-006-012-013/030085
()
|
0207006000NRG25240420240426902
|
24/04/2024
|
Manda Venu Gopi
|
0207006WL011356
|
Manda Venu Gopi
|
00415
|
SBIN0005730
|
332
|
332
|
Processed
|
02/05/2024
|
|
3525110982
|
|
MANDA VENUGOPI SO VENKATESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Bellamkonda
|
AP-07-006-012-013/030089
()
|
0207006000NRG25240420240426904
|
24/04/2024
|
PADMA NAMBURI
|
0207006WL011356
|
PADMA NAMBURI
|
00415
|
SBIN0005730
|
995
|
995
|
Processed
|
02/05/2024
|
|
3525111180
|
|
MRS PADMA NAMBURI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bellamkonda
|
AP-07-006-012-013/030190
()
|
0207006000NRG25240420240426943
|
24/04/2024
|
Srinivasarao
|
0207006WL011356
|
Srinivasarao
|
00415
|
SBIN0005730
|
829
|
829
|
Processed
|
02/05/2024
|
|
3525110963
|
|
MS SRINIVASARAO NAMBURI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bellamkonda
|
AP-07-006-012-013/030191
()
|
0207006000NRG25240420240426945
|
24/04/2024
|
Venkatrao
|
0207006WL011356
|
Venkatrao
|
00415
|
SBIN0005730
|
995
|
995
|
Processed
|
02/05/2024
|
|
3525111178
|
|
NAMBURI VENKATARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Bellamkonda
|
AP-07-006-012-013/11476
()
|
0207006000NRG25240420240428510
|
24/04/2024
|
Bellamkonda Shaik Naguru Bee
|
0207006WL011375
|
Bellamkonda Shaik Naguru Bee
|
00415
|
SBIN0005730
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111245
|
|
BELLAMKONDA SHAIK NAGUR BEE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Bellamkonda
|
AP-07-006-014-013/040011
()
|
0207006000NRG25240420240433586
|
24/04/2024
|
CHANDRASEKHAR BUDATI
|
0207006WL011434
|
CHANDRASEKHAR BUDATI
|
00415
|
SBIN0005730
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3525110943
|
|
MRS CHANDRASEKHAR BUDATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bellamkonda
|
AP-07-006-014-013/040011
()
|
0207006000NRG25240420240433587
|
24/04/2024
|
Usharani
|
0207006WL011434
|
Usharani
|
00415
|
SBIN0005730
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3525111130
|
|
MRS USHA RANI BUDATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bellamkonda
|
AP-07-006-014-013/040024
()
|
0207006000NRG25240420240429180
|
24/04/2024
|
ADAMBI MIDDELA
|
0207006WL011389
|
ADAMBI MIDDELA
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525110968
|
|
MIDDELA ADAMBI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Bellamkonda
|
AP-07-006-014-013/040024
()
|
0207006000NRG25240420240429181
|
24/04/2024
|
Saidulu
|
0207006WL011389
|
Saidulu
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525111226
|
|
MR ADAM SAHEB MIDDELA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bellamkonda
|
AP-07-006-014-013/040028
()
|
0207006000NRG25240420240429775
|
24/04/2024
|
ANNAPUREDDY KIRANPRASAD
|
0207006WL011398
|
ANNAPUREDDY KIRANPRASAD
|
00415
|
SBIN0005730
|
785
|
785
|
Processed
|
02/05/2024
|
|
3525111047
|
|
ANNAPUREDDY KIRAN PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Bellamkonda
|
AP-07-006-014-013/040028
()
|
0207006000NRG25240420240429774
|
24/04/2024
|
VENKAYAMMA ANNAPUREDDY
|
0207006WL011398
|
VENKAYAMMA ANNAPUREDDY
|
00415
|
SBIN0005730
|
785
|
785
|
Processed
|
02/05/2024
|
|
3525111191
|
|
ANNAPUREDDY VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Bellamkonda
|
AP-07-006-014-013/040035
()
|
0207006000NRG25240420240429182
|
24/04/2024
|
Hussen
|
0207006WL011389
|
Hussen
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525110937
|
|
MRS HUSSEN BRAMHANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bellamkonda
|
AP-07-006-014-013/040042
()
|
0207006000NRG25240420240429777
|
24/04/2024
|
Venkatrao
|
0207006WL011398
|
Venkatrao
|
00415
|
SBIN0005730
|
523
|
523
|
Processed
|
02/05/2024
|
|
3525111100
|
|
MR VENKATA RAO MANDALANENI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bellamkonda
|
AP-07-006-014-013/040044
()
|
0207006000NRG25240420240429779
|
24/04/2024
|
MANDALANENI NAGESWARA RAO
|
0207006WL011398
|
MANDALANENI NAGESWARA RAO
|
00415
|
SBIN0005730
|
523
|
523
|
Processed
|
02/05/2024
|
|
3525110930
|
|
MR MANDALANENI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bellamkonda
|
AP-07-006-014-013/040044
()
|
0207006000NRG25240420240429778
|
24/04/2024
|
Venkateswarlu
|
0207006WL011398
|
Venkateswarlu
|
00415
|
SBIN0005730
|
785
|
785
|
Processed
|
02/05/2024
|
|
3525111287
|
|
MANDALANENI VENKATESWARLU
|
CANARA BANK(508532)
|
|
147
|
Bellamkonda
|
AP-07-006-014-013/040045
()
|
0207006000NRG25240420240429702
|
24/04/2024
|
Venkaiah
|
0207006WL011397
|
Venkaiah
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525110900
|
|
MANDALANENI VENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Bellamkonda
|
AP-07-006-014-013/040047
()
|
0207006000NRG25240420240429183
|
24/04/2024
|
Ramana
|
0207006WL011389
|
Ramana
|
00415
|
SBIN0005730
|
261
|
261
|
Processed
|
02/05/2024
|
|
3525111118
|
|
SAVARALA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bellamkonda
|
AP-07-006-014-013/040047
()
|
0207006000NRG25240420240429184
|
24/04/2024
|
Suneeta
|
0207006WL011389
|
Suneeta
|
00415
|
SBIN0005730
|
261
|
261
|
Processed
|
02/05/2024
|
|
3525111214
|
|
MRS SUNITHA SAVAQRALA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bellamkonda
|
AP-07-006-014-013/040051
()
|
0207006000NRG25240420240429703
|
24/04/2024
|
ramana
|
0207006WL011397
|
ramana
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111229
|
|
MRS RAMANA BITRAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bellamkonda
|
AP-07-006-014-013/040055
()
|
0207006000NRG25240420240429185
|
24/04/2024
|
Peddahussan
|
0207006WL011389
|
Peddahussan
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525111093
|
|
PEDA HUSSAIN KARALAPATI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bellamkonda
|
AP-07-006-014-013/040061
()
|
0207006000NRG25240420240429704
|
24/04/2024
|
Lakshmi
|
0207006WL011397
|
Lakshmi
|
00415
|
SBIN0005730
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525111303
|
|
NAMALA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Bellamkonda
|
AP-07-006-014-013/040072
()
|
0207006000NRG25240420240429706
|
24/04/2024
|
Rajyam
|
0207006WL011397
|
Rajyam
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111153
|
|
MRS RAJYAM CHALAVADI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bellamkonda
|
AP-07-006-014-013/040072
()
|
0207006000NRG25240420240429705
|
24/04/2024
|
Satyanarayana
|
0207006WL011397
|
Satyanarayana
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111105
|
|
CHSATYANARAYANA CHSATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bellamkonda
|
AP-07-006-014-013/040075
()
|
0207006000NRG25240420240429707
|
24/04/2024
|
CHALAVADI MURALI
|
0207006WL011397
|
CHALAVADI MURALI
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111115
|
|
CHALLAVADI MURALI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bellamkonda
|
AP-07-006-014-013/040075
()
|
0207006000NRG25240420240429708
|
24/04/2024
|
Subbamma
|
0207006WL011397
|
Subbamma
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111175
|
|
MISS SUBBAYAMMA CHALAVADI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bellamkonda
|
AP-07-006-014-013/040081
()
|
0207006000NRG25240420240429186
|
24/04/2024
|
Malleswara Rao
|
0207006WL011389
|
Malleswara Rao
|
00415
|
SBIN0005730
|
261
|
261
|
Processed
|
02/05/2024
|
|
3525111081
|
|
MR MALLESWARA RAO NAMALA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bellamkonda
|
AP-07-006-014-013/040091
()
|
0207006000NRG25240420240429711
|
24/04/2024
|
Nagalakshmi
|
0207006WL011397
|
Nagalakshmi
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111125
|
|
MRS BITRAGUNTA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bellamkonda
|
AP-07-006-014-013/040091
()
|
0207006000NRG25240420240429710
|
24/04/2024
|
Nageswara Rao
|
0207006WL011397
|
Nageswara Rao
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111265
|
|
BITRAGUNTA SIVA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bellamkonda
|
AP-07-006-014-013/040091
()
|
0207006000NRG25240420240429709
|
24/04/2024
|
Pusphapavati
|
0207006WL011397
|
Pusphapavati
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111174
|
|
MRS PUSHPAVATHI BITRAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bellamkonda
|
AP-07-006-014-013/040092
()
|
0207006000NRG25240420240429187
|
24/04/2024
|
SAIDULU BRAHMANAPALLI
|
0207006WL011389
|
SAIDULU BRAHMANAPALLI
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525110938
|
|
MRS SAIDULU BRAHMANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bellamkonda
|
AP-07-006-014-013/040092
()
|
0207006000NRG25240420240429188
|
24/04/2024
|
Shiva Babu
|
0207006WL011389
|
Shiva Babu
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525111094
|
|
BRAHMANAPALLI SIVABABU
|
HDFC BANK LTD(607152)
|
|
163
|
Bellamkonda
|
AP-07-006-014-013/040096
()
|
0207006000NRG25240420240429781
|
24/04/2024
|
Aruna
|
0207006WL011398
|
Aruna
|
00415
|
SBIN0005730
|
785
|
785
|
Processed
|
02/05/2024
|
|
3525110902
|
|
MRS ARUNA CHALAVADI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bellamkonda
|
AP-07-006-014-013/040096
()
|
0207006000NRG25240420240429780
|
24/04/2024
|
Brahammaiah
|
0207006WL011398
|
Brahammaiah
|
00415
|
SBIN0005730
|
785
|
785
|
Processed
|
02/05/2024
|
|
3525111289
|
|
CHALAVADI BRAMIAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bellamkonda
|
AP-07-006-014-013/040096
()
|
0207006000NRG25240420240429782
|
24/04/2024
|
Srinivasarao
|
0207006WL011398
|
Srinivasarao
|
00415
|
SBIN0005730
|
785
|
785
|
Processed
|
02/05/2024
|
|
3525111216
|
|
MR CHALAVADI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bellamkonda
|
AP-07-006-014-013/040097
()
|
0207006000NRG25240420240429712
|
24/04/2024
|
Phadarenu
|
0207006WL011397
|
Phadarenu
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111252
|
|
MR CHALAVADI PADARENI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bellamkonda
|
AP-07-006-014-013/040097
()
|
0207006000NRG25240420240429713
|
24/04/2024
|
Tirupatamma
|
0207006WL011397
|
Tirupatamma
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111157
|
|
MISS THIRUPATHAMMA CHALAVADI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bellamkonda
|
AP-07-006-014-013/040098
()
|
0207006000NRG25240420240429714
|
24/04/2024
|
Srilakshmi
|
0207006WL011397
|
Srilakshmi
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111171
|
|
MS SRILAXMI CHALAVADI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bellamkonda
|
AP-07-006-014-013/040105
()
|
0207006000NRG25240420240433590
|
24/04/2024
|
Ramjanbi
|
0207006WL011434
|
Ramjanbi
|
00415
|
SBIN0005730
|
818
|
818
|
Processed
|
02/05/2024
|
|
3525110901
|
|
MRS RAMZANBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bellamkonda
|
AP-07-006-014-013/040116
()
|
0207006000NRG25240420240429189
|
24/04/2024
|
Ramesh
|
0207006WL011389
|
Ramesh
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525110962
|
|
MRS RAMESH MURIKIPUDI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bellamkonda
|
AP-07-006-014-013/040118
()
|
0207006000NRG25240420240429190
|
24/04/2024
|
Saidamma
|
0207006WL011389
|
Saidamma
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525110933
|
|
MRS BRAHMANAPALLI SAIDABI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bellamkonda
|
AP-07-006-014-013/040126
()
|
0207006000NRG25240420240429715
|
24/04/2024
|
Amarayya
|
0207006WL011397
|
Amarayya
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111109
|
|
BONDALAAMARAIAH BANDLA NAGESWARA RAO M
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bellamkonda
|
AP-07-006-014-013/040126
()
|
0207006000NRG25240420240429716
|
24/04/2024
|
DURGAMMA BONDALA
|
0207006WL011397
|
DURGAMMA BONDALA
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525110946
|
|
MISS DURGAMMA BONDALA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bellamkonda
|
AP-07-006-014-013/040129
()
|
0207006000NRG25240420240429717
|
24/04/2024
|
Sambasiva Rao
|
0207006WL011397
|
Sambasiva Rao
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111104
|
|
CHALAVADISAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bellamkonda
|
AP-07-006-014-013/040129
()
|
0207006000NRG25240420240429718
|
24/04/2024
|
Shiva Kumari
|
0207006WL011397
|
Shiva Kumari
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111152
|
|
MRS SIVA KUMARI CHALAVADI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bellamkonda
|
AP-07-006-014-013/040131
()
|
0207006000NRG25240420240429719
|
24/04/2024
|
Narasamma
|
0207006WL011397
|
Narasamma
|
00415
|
SBIN0005730
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525111295
|
|
MR CHALAVADI SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bellamkonda
|
AP-07-006-014-013/040132
()
|
0207006000NRG25240420240429783
|
24/04/2024
|
Krishnavenamma
|
0207006WL011398
|
Krishnavenamma
|
00415
|
SBIN0005730
|
523
|
523
|
Processed
|
02/05/2024
|
|
3525111102
|
|
KRISHNAVENAMMA CHETHULA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bellamkonda
|
AP-07-006-014-013/040135
()
|
0207006000NRG25240420240429784
|
24/04/2024
|
Rattamma
|
0207006WL011398
|
Rattamma
|
00415
|
SBIN0005730
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525110956
|
|
MR RATHAMMA CHETHULA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bellamkonda
|
AP-07-006-014-013/040136
()
|
0207006000NRG25240420240429720
|
24/04/2024
|
Tulasamma
|
0207006WL011397
|
Tulasamma
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111231
|
|
MS LAKSHMI TULASAMMA GANDLA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bellamkonda
|
AP-07-006-014-013/040143
()
|
0207006000NRG25240420240429721
|
24/04/2024
|
Satyanarayana
|
0207006WL011397
|
Satyanarayana
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111279
|
|
MR NAMALA VENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bellamkonda
|
AP-07-006-014-013/040143
()
|
0207006000NRG25240420240429722
|
24/04/2024
|
Sujini
|
0207006WL011397
|
Sujini
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111107
|
|
SUJINI NANDIRAJUPALEM NAMALA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bellamkonda
|
AP-07-006-014-013/040144
()
|
0207006000NRG25240420240429723
|
24/04/2024
|
Nagalakshmi
|
0207006WL011397
|
Nagalakshmi
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111273
|
|
NAMALA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
183
|
Bellamkonda
|
AP-07-006-014-013/040186
()
|
0207006000NRG25240420240429785
|
24/04/2024
|
Venkateswarlu
|
0207006WL011398
|
Venkateswarlu
|
00415
|
SBIN0005730
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525111092
|
|
VENKATESWARLU CHETHULA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bellamkonda
|
AP-07-006-014-013/040191
()
|
0207006000NRG25240420240429191
|
24/04/2024
|
Nagur Moulabee
|
0207006WL011389
|
Nagur Moulabee
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525110941
|
|
MISS NAGURMOULABI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bellamkonda
|
AP-07-006-014-013/040213
()
|
0207006000NRG25240420240429786
|
24/04/2024
|
Budati Srinivasarao
|
0207006WL011398
|
Budati Srinivasarao
|
00415
|
SBIN0005730
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525111291
|
|
MR BUDATI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bellamkonda
|
AP-07-006-014-013/040213
()
|
0207006000NRG25240420240429787
|
24/04/2024
|
NAGAMMA BUDATI
|
0207006WL011398
|
NAGAMMA BUDATI
|
00415
|
SBIN0005730
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525110949
|
|
MISS NAGAMMA BUDATI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bellamkonda
|
AP-07-006-014-013/040286
()
|
0207006000NRG25240420240433606
|
24/04/2024
|
SAIDULU JANAPATI
|
0207006WL011434
|
SAIDULU JANAPATI
|
00415
|
SBIN0005730
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3525110897
|
|
MR SAIDULU JANAPATI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bellamkonda
|
AP-07-006-014-013/040287
()
|
0207006000NRG25240420240429724
|
24/04/2024
|
Ramjaan Bi
|
0207006WL011397
|
Ramjaan Bi
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111302
|
|
RUDRAPATI RAMJAN BI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Bellamkonda
|
AP-07-006-014-013/040290
()
|
0207006000NRG25240420240429727
|
24/04/2024
|
Anjimma
|
0207006WL011397
|
Anjimma
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111272
|
|
ANJAMMA THELLAMEKALA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bellamkonda
|
AP-07-006-014-013/040290
()
|
0207006000NRG25240420240429726
|
24/04/2024
|
Bikshamaiah
|
0207006WL011397
|
Bikshamaiah
|
00415
|
SBIN0005730
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525110939
|
|
MR BIXAMAIAH TELLAMEKALA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bellamkonda
|
AP-07-006-014-013/040290
()
|
0207006000NRG25240420240429725
|
24/04/2024
|
Maddiralaiah
|
0207006WL011397
|
Maddiralaiah
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111296
|
|
MR TELLAMEKALA MADDIRALAIAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bellamkonda
|
AP-07-006-014-013/040291
()
|
0207006000NRG25240420240429729
|
24/04/2024
|
Malleswari
|
0207006WL011397
|
Malleswari
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111142
|
|
MRS MALLESWARI TELLAMEKALA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bellamkonda
|
AP-07-006-014-013/040291
()
|
0207006000NRG25240420240429728
|
24/04/2024
|
Thellamekala Edukondalu
|
0207006WL011397
|
Thellamekala Edukondalu
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525110936
|
|
MR EDUKONDALU THELLAMEKALA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bellamkonda
|
AP-07-006-014-013/040298
()
|
0207006000NRG25240420240429788
|
24/04/2024
|
Ramanjaneyulu
|
0207006WL011398
|
Ramanjaneyulu
|
00415
|
SBIN0005730
|
523
|
523
|
Processed
|
02/05/2024
|
|
3525111179
|
|
MR RAMANJANEYULU CHETULA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bellamkonda
|
AP-07-006-014-013/040298
()
|
0207006000NRG25240420240429789
|
24/04/2024
|
Venkataramaiah
|
0207006WL011398
|
Venkataramaiah
|
00415
|
SBIN0005730
|
523
|
523
|
Processed
|
02/05/2024
|
|
3525111290
|
|
MR CHETULA VENKATA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bellamkonda
|
AP-07-006-014-013/040301
()
|
0207006000NRG25240420240429192
|
24/04/2024
|
Kamalbee
|
0207006WL011389
|
Kamalbee
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525111312
|
|
BRAHMANAPALLI KAMAL BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Bellamkonda
|
AP-07-006-014-013/040301
()
|
0207006000NRG25240420240429193
|
24/04/2024
|
Mabulu
|
0207006WL011389
|
Mabulu
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525111280
|
|
MRS BRAHMANA PALLI MAHABOOBI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bellamkonda
|
AP-07-006-014-013/040303
()
|
0207006000NRG25240420240433609
|
24/04/2024
|
Santamma
|
0207006WL011434
|
Santamma
|
00415
|
SBIN0005730
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3525111284
|
|
MRS BUTHUKURI SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bellamkonda
|
AP-07-006-014-013/040304
()
|
0207006000NRG25240420240429194
|
24/04/2024
|
Srinivasareddy
|
0207006WL011389
|
Srinivasareddy
|
00415
|
SBIN0005730
|
783
|
783
|
Processed
|
02/05/2024
|
|
3525111293
|
|
MR SRINIVASA REDDY MARRI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bellamkonda
|
AP-07-006-014-013/040304
()
|
0207006000NRG25240420240429195
|
24/04/2024
|
Vijayalakshmi
|
0207006WL011389
|
Vijayalakshmi
|
00415
|
SBIN0005730
|
783
|
783
|
Processed
|
02/05/2024
|
|
3525111129
|
|
MARRI VIJAYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
201
|
Bellamkonda
|
AP-07-006-014-013/040305
()
|
0207006000NRG25240420240433610
|
24/04/2024
|
Gopireddy
|
0207006WL011434
|
Gopireddy
|
00415
|
SBIN0005730
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3525111084
|
|
MARRI GOPI REDDY
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bellamkonda
|
AP-07-006-014-013/040305
()
|
0207006000NRG25240420240433611
|
24/04/2024
|
Nagedramma
|
0207006WL011434
|
Nagedramma
|
00415
|
SBIN0005730
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3525111257
|
|
MRS MARRI NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bellamkonda
|
AP-07-006-014-013/040308
()
|
0207006000NRG25240420240433612
|
24/04/2024
|
Sakinabi
|
0207006WL011434
|
Sakinabi
|
00415
|
SBIN0005730
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3525111120
|
|
RUDRUPATI SHAKINABI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bellamkonda
|
AP-07-006-014-013/040311
()
|
0207006000NRG25240420240433615
|
24/04/2024
|
Gangalakshmi
|
0207006WL011434
|
Gangalakshmi
|
00415
|
SBIN0005730
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3525111086
|
|
MARRI GANGA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Bellamkonda
|
AP-07-006-014-013/040311
()
|
0207006000NRG25240420240433613
|
24/04/2024
|
Venkatareddy
|
0207006WL011434
|
Venkatareddy
|
00415
|
SBIN0005730
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3525111251
|
|
MARRI VENKATAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
206
|
Bellamkonda
|
AP-07-006-014-013/040311
()
|
0207006000NRG25240420240433614
|
24/04/2024
|
Venkateswara reddy
|
0207006WL011434
|
Venkateswara reddy
|
00415
|
SBIN0005730
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3525110973
|
|
MR MARRI VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bellamkonda
|
AP-07-006-014-013/040315
()
|
0207006000NRG25240420240429197
|
24/04/2024
|
Nagamalleswari
|
0207006WL011389
|
Nagamalleswari
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525111230
|
|
MRS BUTUKURI NAGAMALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bellamkonda
|
AP-07-006-014-013/040315
()
|
0207006000NRG25240420240429196
|
24/04/2024
|
THIRUPATHIREDDY BUTHUKURI
|
0207006WL011389
|
THIRUPATHIREDDY BUTHUKURI
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525110955
|
|
MRS THIRUPATHIREDDY BUTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bellamkonda
|
AP-07-006-014-013/040319
()
|
0207006000NRG25240420240429198
|
24/04/2024
|
Kamali
|
0207006WL011389
|
Kamali
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525111147
|
|
MRS BAYAVARAPU KAMALIBI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bellamkonda
|
AP-07-006-014-013/040322
()
|
0207006000NRG25240420240429730
|
24/04/2024
|
Tirupatamma
|
0207006WL011397
|
Tirupatamma
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111300
|
|
MRS TIRUPATHAMMA TELLAMEKALA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bellamkonda
|
AP-07-006-014-013/040323
()
|
0207006000NRG25240420240429731
|
24/04/2024
|
Anjimma
|
0207006WL011397
|
Anjimma
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111137
|
|
MRS CHETULA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bellamkonda
|
AP-07-006-014-013/040324
()
|
0207006000NRG25240420240433616
|
24/04/2024
|
KHASIMBI REMIDICHARLA
|
0207006WL011434
|
KHASIMBI REMIDICHARLA
|
00415
|
SBIN0005730
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3525111294
|
|
MRS SHAIK KHASEMBI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bellamkonda
|
AP-07-006-014-013/040328
()
|
0207006000NRG25240420240429199
|
24/04/2024
|
BAYYAVARAPU PAKEERSHAHEB
|
0207006WL011389
|
BAYYAVARAPU PAKEERSHAHEB
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525110924
|
|
MR BAYARAPU PAKEERSHAHEB
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bellamkonda
|
AP-07-006-014-013/040328
()
|
0207006000NRG25240420240429200
|
24/04/2024
|
Ussenbee
|
0207006WL011389
|
Ussenbee
|
00415
|
SBIN0005730
|
261
|
261
|
Processed
|
02/05/2024
|
|
3525111268
|
|
BAYYAVARAPU HUSSENBI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bellamkonda
|
AP-07-006-014-013/040329
()
|
0207006000NRG25240420240429201
|
24/04/2024
|
BAYYAVARAPU HUSSEN
|
0207006WL011389
|
BAYYAVARAPU HUSSEN
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525110965
|
|
MRS BAYYAVARAPU HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bellamkonda
|
AP-07-006-014-013/040329
()
|
0207006000NRG25240420240429202
|
24/04/2024
|
Mastan Bee
|
0207006WL011389
|
Mastan Bee
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525111149
|
|
MRS BAYYAVARAPU MASTHAN BI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bellamkonda
|
AP-07-006-014-013/040332
()
|
0207006000NRG25240420240433617
|
24/04/2024
|
Yosadamma
|
0207006WL011434
|
Yosadamma
|
00415
|
SBIN0005730
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3525111096
|
|
YESODAMMA RUDRAPATI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bellamkonda
|
AP-07-006-014-013/040334
()
|
0207006000NRG25240420240429203
|
24/04/2024
|
Jainaabee
|
0207006WL011389
|
Jainaabee
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525111307
|
|
MRS JINABI BRAHMANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bellamkonda
|
AP-07-006-014-013/040335
()
|
0207006000NRG25240420240429205
|
24/04/2024
|
BRAHMANAPALLI MASTANBI
|
0207006WL011389
|
BRAHMANAPALLI MASTANBI
|
00415
|
SBIN0005730
|
261
|
261
|
Processed
|
02/05/2024
|
|
3525110971
|
|
BRAHMANAPALLI MASTAN BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
220
|
Bellamkonda
|
AP-07-006-014-013/040335
()
|
0207006000NRG25240420240429204
|
24/04/2024
|
SIDDAIAH BRAHMANAPALLI
|
0207006WL011389
|
SIDDAIAH BRAHMANAPALLI
|
00415
|
SBIN0005730
|
261
|
261
|
Processed
|
02/05/2024
|
|
3525110964
|
|
MRS SIDDAIAH BRAHMANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bellamkonda
|
AP-07-006-014-013/040336
()
|
0207006000NRG25240420240429207
|
24/04/2024
|
Naguru Bee
|
0207006WL011389
|
Naguru Bee
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525111185
|
|
MRS NAGUR BI KALAKATLA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bellamkonda
|
AP-07-006-014-013/040338
()
|
0207006000NRG25240420240429209
|
24/04/2024
|
Nabinabee
|
0207006WL011389
|
Nabinabee
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525111173
|
|
MRS SHAIK NABINABI RUDRAPATI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bellamkonda
|
AP-07-006-014-013/040338
()
|
0207006000NRG25240420240429208
|
24/04/2024
|
RUDRAPATI SHAIK KHASIM SHAREEF
|
0207006WL011389
|
RUDRAPATI SHAIK KHASIM SHAREEF
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525111091
|
|
SHAIK KHASIM SHAREEF RUDRAPATI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bellamkonda
|
AP-07-006-014-013/040348
()
|
0207006000NRG25240420240429733
|
24/04/2024
|
Gangamma
|
0207006WL011397
|
Gangamma
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111211
|
|
MRS GANGAMMA MANDALANENI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bellamkonda
|
AP-07-006-014-013/040348
()
|
0207006000NRG25240420240429732
|
24/04/2024
|
Srinuvasa Rao
|
0207006WL011397
|
Srinuvasa Rao
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111237
|
|
MR VENKATARAMAMURTY MANDALANENI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bellamkonda
|
AP-07-006-014-013/040357
()
|
0207006000NRG25240420240429734
|
24/04/2024
|
Koteswaramma
|
0207006WL011397
|
Koteswaramma
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111119
|
|
KONJETI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bellamkonda
|
AP-07-006-014-013/040357
()
|
0207006000NRG25240420240429735
|
24/04/2024
|
Rajyalakshmi
|
0207006WL011397
|
Rajyalakshmi
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111305
|
|
MRS RAJYALAKSHMI KONJETI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bellamkonda
|
AP-07-006-014-013/040357
()
|
0207006000NRG25240420240429736
|
24/04/2024
|
Siddaiah
|
0207006WL011397
|
Siddaiah
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111080
|
|
SIDDAYYA KONJATI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bellamkonda
|
AP-07-006-014-013/040360
()
|
0207006000NRG25240420240429737
|
24/04/2024
|
Harikrishna
|
0207006WL011397
|
Harikrishna
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111228
|
|
MR HARI KRISHNA CHALAVADI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bellamkonda
|
AP-07-006-014-013/040360
()
|
0207006000NRG25240420240429738
|
24/04/2024
|
Koteswaramma Chalavadi
|
0207006WL011397
|
Koteswaramma Chalavadi
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525110952
|
|
MISS KOTESWARAMMA CHALAVADI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bellamkonda
|
AP-07-006-014-013/040368
()
|
0207006000NRG25240420240429211
|
24/04/2024
|
BRAHMANAIDU GANDLA
|
0207006WL011389
|
BRAHMANAIDU GANDLA
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525110960
|
|
MRS BRAHMANAIDU GANDLA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bellamkonda
|
AP-07-006-014-013/040368
()
|
0207006000NRG25240420240429212
|
24/04/2024
|
DHANALAKSHMI GANDLA
|
0207006WL011389
|
DHANALAKSHMI GANDLA
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525110961
|
|
MISS DHANALAKSHMI GANDLA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bellamkonda
|
AP-07-006-014-013/040368
()
|
0207006000NRG25240420240429210
|
24/04/2024
|
GONDLA PURNACHANDRARAO
|
0207006WL011389
|
GONDLA PURNACHANDRARAO
|
00415
|
SBIN0005730
|
261
|
261
|
Processed
|
02/05/2024
|
|
3525111306
|
|
MR GONDLA PURNACHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bellamkonda
|
AP-07-006-014-013/040388
()
|
0207006000NRG25240420240429214
|
24/04/2024
|
Rajyam
|
0207006WL011389
|
Rajyam
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525111155
|
|
MRS RAJYAM MADDI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bellamkonda
|
AP-07-006-014-013/040388
()
|
0207006000NRG25240420240429213
|
24/04/2024
|
Srinivasa Rao
|
0207006WL011389
|
Srinivasa Rao
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525111108
|
|
MADDI SRINIVASA RAO S O SRI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Bellamkonda
|
AP-07-006-014-013/040399
()
|
0207006000NRG25240420240429216
|
24/04/2024
|
Annapoornamma
|
0207006WL011389
|
Annapoornamma
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525111111
|
|
MRS ANNAPURNA BAGGI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bellamkonda
|
AP-07-006-014-013/040399
()
|
0207006000NRG25240420240429215
|
24/04/2024
|
Pulla Rao
|
0207006WL011389
|
Pulla Rao
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525111139
|
|
MR BAGGI PULLA RAO
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bellamkonda
|
AP-07-006-014-013/040405
()
|
0207006000NRG25240420240429739
|
24/04/2024
|
Shiva Parvathi
|
0207006WL011397
|
Shiva Parvathi
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111278
|
|
MRS NAMALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bellamkonda
|
AP-07-006-014-013/040406
()
|
0207006000NRG25240420240429217
|
24/04/2024
|
Faridu
|
0207006WL011389
|
Faridu
|
00415
|
SBIN0005730
|
261
|
261
|
Processed
|
02/05/2024
|
|
3525111122
|
|
TALLURI FARID SAHEB TFARID SAHEB SO SAID
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bellamkonda
|
AP-07-006-014-013/040406
()
|
0207006000NRG25240420240429218
|
24/04/2024
|
TALLURI HUSSIAN BEE
|
0207006WL011389
|
TALLURI HUSSIAN BEE
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525111277
|
|
MRS TALLURI HUSSSIAN BEE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bellamkonda
|
AP-07-006-014-013/040417
()
|
0207006000NRG25240420240429790
|
24/04/2024
|
Venkateswarlu
|
0207006WL011398
|
Venkateswarlu
|
00415
|
SBIN0005730
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525111241
|
|
MR NAMALA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bellamkonda
|
AP-07-006-014-013/040417
()
|
0207006000NRG25240420240429791
|
24/04/2024
|
Venkayamma
|
0207006WL011398
|
Venkayamma
|
00415
|
SBIN0005730
|
785
|
785
|
Processed
|
02/05/2024
|
|
3525111181
|
|
MISS VENKAYAMMA NAMALA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bellamkonda
|
AP-07-006-014-013/040421
()
|
0207006000NRG25240420240429792
|
24/04/2024
|
Terejamma
|
0207006WL011398
|
Terejamma
|
00415
|
SBIN0005730
|
523
|
523
|
Processed
|
02/05/2024
|
|
3525111136
|
|
MRS KUCHIPUDI TEREJAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bellamkonda
|
AP-07-006-014-013/040424
()
|
0207006000NRG25240420240429793
|
24/04/2024
|
CHINANANAIAH BUDATI
|
0207006WL011398
|
CHINANANAIAH BUDATI
|
00415
|
SBIN0005730
|
523
|
523
|
Processed
|
02/05/2024
|
|
3525111135
|
|
MR CHINANANAIAH BUDATI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bellamkonda
|
AP-07-006-014-013/040463
()
|
0207006000NRG25240420240429740
|
24/04/2024
|
Kumari
|
0207006WL011397
|
Kumari
|
00415
|
SBIN0005730
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525111209
|
|
MRS CHALAVADI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bellamkonda
|
AP-07-006-014-013/040464
()
|
0207006000NRG25240420240429220
|
24/04/2024
|
Sivamma
|
0207006WL011389
|
Sivamma
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525111256
|
|
MR BITRAGUNTA SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bellamkonda
|
AP-07-006-014-013/040464
()
|
0207006000NRG25240420240429219
|
24/04/2024
|
Venkateswarlu
|
0207006WL011389
|
Venkateswarlu
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525111288
|
|
MR BITRAGUNTA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bellamkonda
|
AP-07-006-014-013/040471
()
|
0207006000NRG25240420240429795
|
24/04/2024
|
Padma
|
0207006WL011398
|
Padma
|
00415
|
SBIN0005730
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525111134
|
|
MRS CHETULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bellamkonda
|
AP-07-006-014-013/040471
()
|
0207006000NRG25240420240429794
|
24/04/2024
|
Venkateswarlu
|
0207006WL011398
|
Venkateswarlu
|
00415
|
SBIN0005730
|
523
|
523
|
Processed
|
02/05/2024
|
|
3525111283
|
|
CHETHULA VENKATESHWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
250
|
Bellamkonda
|
AP-07-006-014-013/040475
()
|
0207006000NRG25240420240429797
|
24/04/2024
|
Anjaneyulu
|
0207006WL011398
|
Anjaneyulu
|
00415
|
SBIN0005730
|
523
|
523
|
Processed
|
02/05/2024
|
|
3525111088
|
|
ANJANEYULU CHETULA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bellamkonda
|
AP-07-006-014-013/040475
()
|
0207006000NRG25240420240429796
|
24/04/2024
|
CHETULA KUMARI
|
0207006WL011398
|
CHETULA KUMARI
|
00415
|
SBIN0005730
|
523
|
523
|
Processed
|
02/05/2024
|
|
3525111309
|
|
MRS KUMARI CHETULA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Bellamkonda
|
AP-07-006-014-013/040476
()
|
0207006000NRG25240420240429743
|
24/04/2024
|
Jaya Lakshmi
|
0207006WL011397
|
Jaya Lakshmi
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111213
|
|
CHALAVADI JAYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
253
|
Bellamkonda
|
AP-07-006-014-013/040476
()
|
0207006000NRG25240420240429742
|
24/04/2024
|
Virat
|
0207006WL011397
|
Virat
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111235
|
|
MR CHALAVADI VIRAT
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bellamkonda
|
AP-07-006-014-013/040477
()
|
0207006000NRG25240420240429744
|
24/04/2024
|
Govardanna
|
0207006WL011397
|
Govardanna
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111087
|
|
MR GOVARDHANAMMA CHALAVADI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bellamkonda
|
AP-07-006-014-013/040478
()
|
0207006000NRG25240420240429746
|
24/04/2024
|
Padma
|
0207006WL011397
|
Padma
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111160
|
|
MISS PADMA NAMALA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bellamkonda
|
AP-07-006-014-013/040478
()
|
0207006000NRG25240420240429745
|
24/04/2024
|
Suryanarayana
|
0207006WL011397
|
Suryanarayana
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111099
|
|
NAMALA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bellamkonda
|
AP-07-006-014-013/040479
()
|
0207006000NRG25240420240429747
|
24/04/2024
|
Brahamaanaidu
|
0207006WL011397
|
Brahamaanaidu
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111258
|
|
MR CHALAVADI BRAMHANAIDU
|
STATE BANK OF INDIA(508548)
|
|
258
|
Bellamkonda
|
AP-07-006-014-013/040479
()
|
0207006000NRG25240420240429748
|
24/04/2024
|
Rohini
|
0207006WL011397
|
Rohini
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525110928
|
|
MS CHALAVADI ROHINI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Bellamkonda
|
AP-07-006-014-013/040480
()
|
0207006000NRG25240420240429222
|
24/04/2024
|
Danalakshmi
|
0207006WL011389
|
Danalakshmi
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525111210
|
|
MRS DHANALAKSHMI BONDALA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Bellamkonda
|
AP-07-006-014-013/040484
()
|
0207006000NRG25240420240429752
|
24/04/2024
|
Chanchamma
|
0207006WL011397
|
Chanchamma
|
00415
|
SBIN0005730
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525111203
|
|
CHALAVADI CHANCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Bellamkonda
|
AP-07-006-014-013/040484
()
|
0207006000NRG25240420240429751
|
24/04/2024
|
Venkateswarlu
|
0207006WL011397
|
Venkateswarlu
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111206
|
|
MR VENKATESWARA RAO CHALAVADI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bellamkonda
|
AP-07-006-014-013/040487
()
|
0207006000NRG25240420240429798
|
24/04/2024
|
Srinu
|
0207006WL011398
|
Srinu
|
00415
|
SBIN0005730
|
785
|
785
|
Processed
|
02/05/2024
|
|
3525111078
|
|
BANDALA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bellamkonda
|
AP-07-006-014-013/040487
()
|
0207006000NRG25240420240429799
|
24/04/2024
|
Venkataratnam
|
0207006WL011398
|
Venkataratnam
|
00415
|
SBIN0005730
|
785
|
785
|
Processed
|
02/05/2024
|
|
3525110944
|
|
BONDALA VENKATA RATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Bellamkonda
|
AP-07-006-014-013/040488
()
|
0207006000NRG25240420240429801
|
24/04/2024
|
Srilakshmi
|
0207006WL011398
|
Srilakshmi
|
00415
|
SBIN0005730
|
523
|
523
|
Processed
|
02/05/2024
|
|
3525111199
|
|
MRS SRI LAKSHMI BITRAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Bellamkonda
|
AP-07-006-014-013/040488
()
|
0207006000NRG25240420240429800
|
24/04/2024
|
Srinu
|
0207006WL011398
|
Srinu
|
00415
|
SBIN0005730
|
785
|
785
|
Processed
|
02/05/2024
|
|
3525111085
|
|
BITRAGUNTA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bellamkonda
|
AP-07-006-014-013/040490
()
|
0207006000NRG25240420240429753
|
24/04/2024
|
Premayya
|
0207006WL011397
|
Premayya
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111292
|
|
MR GANDLA PREMAIAH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Bellamkonda
|
AP-07-006-014-013/040490
()
|
0207006000NRG25240420240429754
|
24/04/2024
|
Sivakumari
|
0207006WL011397
|
Sivakumari
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111267
|
|
GANDLA SIVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Bellamkonda
|
AP-07-006-014-013/040496
()
|
0207006000NRG25240420240433625
|
24/04/2024
|
BUTHUKURI SESHAMMA
|
0207006WL011434
|
BUTHUKURI SESHAMMA
|
00415
|
SBIN0005730
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3525111264
|
|
BUTHUKURI SHESHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
269
|
Bellamkonda
|
AP-07-006-014-013/040496
()
|
0207006000NRG25240420240433624
|
24/04/2024
|
Nagireddy
|
0207006WL011434
|
Nagireddy
|
00415
|
SBIN0005730
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3525111079
|
|
MR NAGIREDDY BUTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Bellamkonda
|
AP-07-006-014-013/040503
()
|
0207006000NRG25240420240429755
|
24/04/2024
|
Sivani
|
0207006WL011397
|
Sivani
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111269
|
|
MRS NAMALA SIVANI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Bellamkonda
|
AP-07-006-014-013/040504
()
|
0207006000NRG25240420240429223
|
24/04/2024
|
Chinna Hanuvayamma
|
0207006WL011389
|
Chinna Hanuvayamma
|
00415
|
SBIN0005730
|
783
|
783
|
Processed
|
02/05/2024
|
|
3525111263
|
|
BUTHUKURI HANUMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Bellamkonda
|
AP-07-006-014-013/040520
()
|
0207006000NRG25240420240429224
|
24/04/2024
|
VENKATESWARLU GANDLA
|
0207006WL011389
|
VENKATESWARLU GANDLA
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525111243
|
|
MR VENKATESWARLU GANDLA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Bellamkonda
|
AP-07-006-014-013/040526
()
|
0207006000NRG25240420240429802
|
24/04/2024
|
Anusha
|
0207006WL011398
|
Anusha
|
00415
|
SBIN0005730
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525110931
|
|
MS BITRAGUNTA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Bellamkonda
|
AP-07-006-014-013/040533
()
|
0207006000NRG25240420240429225
|
24/04/2024
|
Saidabhi
|
0207006WL011389
|
Saidabhi
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525111215
|
|
MR SAIDABI RUDRAPATI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Bellamkonda
|
AP-07-006-014-013/040536
()
|
0207006000NRG25240420240429226
|
24/04/2024
|
Srinivasarao
|
0207006WL011389
|
Srinivasarao
|
00415
|
SBIN0005730
|
261
|
261
|
Processed
|
02/05/2024
|
|
3525111224
|
|
MR SRINIVASARAO BITRAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Bellamkonda
|
AP-07-006-014-013/040541
()
|
0207006000NRG25240420240429228
|
24/04/2024
|
Anjaneyulu
|
0207006WL011389
|
Anjaneyulu
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525111225
|
|
MR ANJANAIYULU BITRAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Bellamkonda
|
AP-07-006-014-013/040541
()
|
0207006000NRG25240420240429227
|
24/04/2024
|
Venakataravamma
|
0207006WL011389
|
Venakataravamma
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525110925
|
|
MISS BITRAGUNTA VENKATARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Bellamkonda
|
AP-07-006-014-013/040542
()
|
0207006000NRG25240420240429756
|
24/04/2024
|
Padma
|
0207006WL011397
|
Padma
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111207
|
|
MR PADMAVATHI VEPURI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Bellamkonda
|
AP-07-006-014-013/040542
()
|
0207006000NRG25240420240429757
|
24/04/2024
|
Suryaprakash
|
0207006WL011397
|
Suryaprakash
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111141
|
|
MR VEPURI SURYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
280
|
Bellamkonda
|
AP-07-006-014-013/040544
()
|
0207006000NRG25240420240429230
|
24/04/2024
|
Rajyam
|
0207006WL011389
|
Rajyam
|
00415
|
SBIN0005730
|
261
|
261
|
Processed
|
02/05/2024
|
|
3525111156
|
|
MRS BITRAGUNTA RAJYAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
Bellamkonda
|
AP-07-006-014-013/040544
()
|
0207006000NRG25240420240429231
|
24/04/2024
|
SUBBA RAO BITRAGUNTA
|
0207006WL011389
|
SUBBA RAO BITRAGUNTA
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525111274
|
|
MR SUBBA RAO BITRAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Bellamkonda
|
AP-07-006-014-013/040544
()
|
0207006000NRG25240420240429229
|
24/04/2024
|
Venkayamma
|
0207006WL011389
|
Venkayamma
|
00415
|
SBIN0005730
|
261
|
261
|
Processed
|
02/05/2024
|
|
3525111082
|
|
BITRAGUNTA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Bellamkonda
|
AP-07-006-014-013/040568
()
|
0207006000NRG25240420240429232
|
24/04/2024
|
BRAHMANAPALLI KAMAL RAHMAN
|
0207006WL011389
|
BRAHMANAPALLI KAMAL RAHMAN
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525110974
|
|
MR BRAHMANAPALLI KAMAL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
Bellamkonda
|
AP-07-006-014-013/040571
()
|
0207006000NRG25240420240433626
|
24/04/2024
|
Hussen
|
0207006WL011434
|
Hussen
|
00415
|
SBIN0005730
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3525111262
|
|
RUDRAPATI HUSSEN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
285
|
Bellamkonda
|
AP-07-006-014-013/040571
()
|
0207006000NRG25240420240433627
|
24/04/2024
|
SHAIK BAJI RUDRAPATI
|
0207006WL011434
|
SHAIK BAJI RUDRAPATI
|
00415
|
SBIN0005730
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3525111304
|
|
BAJI RUDRAPATI
|
BANK OF BARODA(606985)
|
|
286
|
Bellamkonda
|
AP-07-006-014-013/040573
()
|
0207006000NRG25240420240433628
|
24/04/2024
|
Naguru Meravali
|
0207006WL011434
|
Naguru Meravali
|
00415
|
SBIN0005730
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3525111250
|
|
MR SHAIK NAGULMEERAVALI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Bellamkonda
|
AP-07-006-014-013/040596
()
|
0207006000NRG25240420240429758
|
24/04/2024
|
Bramaiah
|
0207006WL011397
|
Bramaiah
|
00415
|
SBIN0005730
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525111154
|
|
MR BRAHMAIAH CHALAVADI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Bellamkonda
|
AP-07-006-014-013/040597
()
|
0207006000NRG25240420240429759
|
24/04/2024
|
Ananthalakshmi
|
0207006WL011397
|
Ananthalakshmi
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111159
|
|
MISS ANANTHALAKSHMI CHALAVADI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Bellamkonda
|
AP-07-006-014-013/040602
()
|
0207006000NRG25240420240429233
|
24/04/2024
|
Bharati
|
0207006WL011389
|
Bharati
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525111204
|
|
MRS BHARATHI MURIKIPUDI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Bellamkonda
|
AP-07-006-014-013/040602
()
|
0207006000NRG25240420240429234
|
24/04/2024
|
Chittibabu
|
0207006WL011389
|
Chittibabu
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525111127
|
|
MR CHITTI BABU MURIKIPUDI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Bellamkonda
|
AP-07-006-014-013/040609
()
|
0207006000NRG25240420240429804
|
24/04/2024
|
Kotayya
|
0207006WL011398
|
Kotayya
|
00415
|
SBIN0005730
|
1047
|
1047
|
Processed
|
02/05/2024
|
|
3525111242
|
|
MR BONDALA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
292
|
Bellamkonda
|
AP-07-006-014-013/040637
()
|
0207006000NRG25240420240433630
|
24/04/2024
|
Lakshmi Tirupatamma
|
0207006WL011434
|
Lakshmi Tirupatamma
|
00415
|
SBIN0005730
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3525110923
|
|
MS BUTHUKURI LAKISHMITHIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Bellamkonda
|
AP-07-006-014-013/040641
()
|
0207006000NRG25240420240429236
|
24/04/2024
|
Himambi
|
0207006WL011389
|
Himambi
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525111158
|
|
MRS HIMAMBEE MIDDELA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Bellamkonda
|
AP-07-006-014-013/040641
()
|
0207006000NRG25240420240429235
|
24/04/2024
|
MIDDELA SAYAD JANI
|
0207006WL011389
|
MIDDELA SAYAD JANI
|
00415
|
SBIN0005730
|
261
|
261
|
Processed
|
02/05/2024
|
|
3525111227
|
|
MR SYED JOHN MIDDALA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Bellamkonda
|
AP-07-006-014-013/040642
()
|
0207006000NRG25240420240433632
|
24/04/2024
|
Hasinabi
|
0207006WL011434
|
Hasinabi
|
00415
|
SBIN0005730
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3525111140
|
|
MRS HASANABI MIDDELA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Bellamkonda
|
AP-07-006-014-013/040642
()
|
0207006000NRG25240420240433631
|
24/04/2024
|
Saidu Hussain
|
0207006WL011434
|
Saidu Hussain
|
00415
|
SBIN0005730
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3525111308
|
|
MR SAIDUHUSSEN MIDDELA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Bellamkonda
|
AP-07-006-014-013/040657
()
|
0207006000NRG25240420240433633
|
24/04/2024
|
Peda Venkatareddy
|
0207006WL011434
|
Peda Venkatareddy
|
00415
|
SBIN0005730
|
818
|
818
|
Processed
|
02/05/2024
|
|
3525111128
|
|
MR PEDA VENKATA REDDY MARRI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Bellamkonda
|
AP-07-006-014-013/040666
()
|
0207006000NRG25240420240429805
|
24/04/2024
|
KUCHIPUDI YESAMMA
|
0207006WL011398
|
KUCHIPUDI YESAMMA
|
00415
|
SBIN0005730
|
523
|
523
|
Processed
|
02/05/2024
|
|
3525110948
|
|
MISS ESAMMA KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Bellamkonda
|
AP-07-006-014-013/040677
()
|
0207006000NRG25240420240429761
|
24/04/2024
|
Srilakshmi
|
0207006WL011397
|
Srilakshmi
|
00415
|
SBIN0005730
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525111161
|
|
CHALAVADI SRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Bellamkonda
|
AP-07-006-014-013/040677
()
|
0207006000NRG25240420240429760
|
24/04/2024
|
Srinivasa Rao
|
0207006WL011397
|
Srinivasa Rao
|
00415
|
SBIN0005730
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525111261
|
|
CHALAVADI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
301
|
Bellamkonda
|
AP-07-006-014-013/040678
()
|
0207006000NRG25240420240429807
|
24/04/2024
|
Ramasaidamma
|
0207006WL011398
|
Ramasaidamma
|
00415
|
SBIN0005730
|
523
|
523
|
Processed
|
02/05/2024
|
|
3525110945
|
|
MISS RAMASAIDAMMA CHETHULA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Bellamkonda
|
AP-07-006-014-013/040679
()
|
0207006000NRG25240420240429808
|
24/04/2024
|
CHETULA PEDA RATTAIAH
|
0207006WL011398
|
CHETULA PEDA RATTAIAH
|
00415
|
SBIN0005730
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525111089
|
|
MR PEDA RATTAIAH CHETULA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Bellamkonda
|
AP-07-006-014-013/040679
()
|
0207006000NRG25240420240429809
|
24/04/2024
|
CHETULA VENKATRAVAMMA
|
0207006WL011398
|
CHETULA VENKATRAVAMMA
|
00415
|
SBIN0005730
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525111138
|
|
MRS CHETULA VENKATRAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Bellamkonda
|
AP-07-006-014-013/040680
()
|
0207006000NRG25240420240429810
|
24/04/2024
|
CHETULA CHINA RATTAIAH
|
0207006WL011398
|
CHETULA CHINA RATTAIAH
|
00415
|
SBIN0005730
|
523
|
523
|
Processed
|
02/05/2024
|
|
3525111090
|
|
MR CHINA RATTAIAH CHETULA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Bellamkonda
|
AP-07-006-014-013/040688
()
|
0207006000NRG25240420240429237
|
24/04/2024
|
Baji
|
0207006WL011389
|
Baji
|
00415
|
SBIN0005730
|
261
|
261
|
Processed
|
02/05/2024
|
|
3525110935
|
|
MISS NURUBASHA BAJI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Bellamkonda
|
AP-07-006-014-013/040689
()
|
0207006000NRG25240420240429763
|
24/04/2024
|
Sandya
|
0207006WL011397
|
Sandya
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525110947
|
|
MRS SANDYA TELLAMEKALA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Bellamkonda
|
AP-07-006-014-013/040689
()
|
0207006000NRG25240420240429762
|
24/04/2024
|
satyanarayana
|
0207006WL011397
|
satyanarayana
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111172
|
|
MR SATYANARAYANA TELLAMEKALA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Bellamkonda
|
AP-07-006-014-013/040690
()
|
0207006000NRG25240420240429764
|
24/04/2024
|
Venkateswarlu
|
0207006WL011397
|
Venkateswarlu
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111232
|
|
MR TEELLAMEKALA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
309
|
Bellamkonda
|
AP-07-006-014-013/040693
()
|
0207006000NRG25240420240429765
|
24/04/2024
|
Koteswaramma
|
0207006WL011397
|
Koteswaramma
|
00415
|
SBIN0005730
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525111184
|
|
MRS KOTESWARAMMA TELLAMEKALA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Bellamkonda
|
AP-07-006-014-013/040694
()
|
0207006000NRG25240420240429766
|
24/04/2024
|
venkataramaiah
|
0207006WL011397
|
venkataramaiah
|
00415
|
SBIN0005730
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525111223
|
|
MR VENKATRAMAIAH TELLAMEKALA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Bellamkonda
|
AP-07-006-014-013/040694
()
|
0207006000NRG25240420240429767
|
24/04/2024
|
venkataravamma
|
0207006WL011397
|
venkataravamma
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111260
|
|
VENKATRAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Bellamkonda
|
AP-07-006-014-013/040706
()
|
0207006000NRG25240420240429768
|
24/04/2024
|
Venkateswarlu
|
0207006WL011397
|
Venkateswarlu
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111239
|
|
VENKATESWARLU CHETULA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Bellamkonda
|
AP-07-006-014-013/040707
()
|
0207006000NRG25240420240429812
|
24/04/2024
|
Ramadevi
|
0207006WL011398
|
Ramadevi
|
00415
|
SBIN0005730
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525110912
|
|
MRS RAMADEVI CHETHULA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Bellamkonda
|
AP-07-006-014-013/040708
()
|
0207006000NRG25240420240429813
|
24/04/2024
|
Anjamma
|
0207006WL011398
|
Anjamma
|
00415
|
SBIN0005730
|
523
|
523
|
Processed
|
02/05/2024
|
|
3525110954
|
|
MISS ANJAMMA CHETHULA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Bellamkonda
|
AP-07-006-014-013/040710
()
|
0207006000NRG25240420240429769
|
24/04/2024
|
Ramanjaneyulu
|
0207006WL011397
|
Ramanjaneyulu
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111266
|
|
MR CHALAVADI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
316
|
Bellamkonda
|
AP-07-006-014-013/040713
()
|
0207006000NRG25240420240429770
|
24/04/2024
|
Sivakumari
|
0207006WL011397
|
Sivakumari
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525110966
|
|
MR NAMALA SIVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Bellamkonda
|
AP-07-006-014-013/040715
()
|
0207006000NRG25240420240429772
|
24/04/2024
|
Hanumanturao
|
0207006WL011397
|
Hanumanturao
|
00415
|
SBIN0005730
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525110899
|
|
MR HANUMANTHURAO NAMALA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Bellamkonda
|
AP-07-006-014-013/040715
()
|
0207006000NRG25240420240429771
|
24/04/2024
|
thirupatamma
|
0207006WL011397
|
thirupatamma
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525110950
|
|
MISS THIRAPATHAMMA NAMALA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Bellamkonda
|
AP-07-006-014-013/040724
()
|
0207006000NRG25240420240429814
|
24/04/2024
|
Saila
|
0207006WL011398
|
Saila
|
00415
|
SBIN0005730
|
523
|
523
|
Processed
|
02/05/2024
|
|
3525111186
|
|
MISS SHAILA BRAHMANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Bellamkonda
|
AP-07-006-014-013/040724
()
|
0207006000NRG25240420240429815
|
24/04/2024
|
Shaila Brahmanapalli
|
0207006WL011398
|
Shaila Brahmanapalli
|
00415
|
SBIN0005730
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525110894
|
|
MR BAJI BRAHMANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Bellamkonda
|
AP-07-006-014-013/040735
()
|
0207006000NRG25240420240429816
|
24/04/2024
|
Panakalu
|
0207006WL011398
|
Panakalu
|
00415
|
SBIN0005730
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525110975
|
|
CHETHULA PANAKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Bellamkonda
|
AP-07-006-014-013/040738
()
|
0207006000NRG25240420240433641
|
24/04/2024
|
kumari
|
0207006WL011434
|
kumari
|
00415
|
SBIN0005730
|
818
|
818
|
Processed
|
02/05/2024
|
|
3525110969
|
|
BATTULA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Bellamkonda
|
AP-07-006-014-013/040743
()
|
0207006000NRG25240420240429238
|
24/04/2024
|
Saidu mastan
|
0207006WL011389
|
Saidu mastan
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525110915
|
|
MR TALLURI SAIDUMASTAN
|
STATE BANK OF INDIA(508548)
|
|
324
|
Bellamkonda
|
AP-07-006-014-013/040750
()
|
0207006000NRG25240420240429817
|
24/04/2024
|
Yesamma
|
0207006WL011398
|
Yesamma
|
00415
|
SBIN0005730
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525111276
|
|
MRS BUDATI YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Bellamkonda
|
AP-07-006-014-013/040756
()
|
0207006000NRG25240420240433643
|
24/04/2024
|
VENKAT SIVARAMA KRISHNA
|
0207006WL011434
|
VENKAT SIVARAMA KRISHNA
|
00415
|
SBIN0005730
|
818
|
818
|
Processed
|
02/05/2024
|
|
3525110979
|
|
NAMALA VENKATA SIVA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Bellamkonda
|
AP-07-006-014-013/040767
()
|
0207006000NRG25240420240433646
|
24/04/2024
|
Jojavali
|
0207006WL011434
|
Jojavali
|
00415
|
SBIN0005730
|
818
|
818
|
Processed
|
02/05/2024
|
|
3525110932
|
|
MR RUDRAPATI JOJAVALI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Bellamkonda
|
AP-07-006-014-013/40775
()
|
0207006000NRG25240420240429240
|
24/04/2024
|
NAGUL MEERABI BAYAVARAPU
|
0207006WL011389
|
NAGUL MEERABI BAYAVARAPU
|
00415
|
SBIN0005730
|
261
|
261
|
Processed
|
02/05/2024
|
|
3525110895
|
|
MRS NAGUL MEERABI BAYAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
328
|
Bellamkonda
|
AP-07-006-014-013/40784
()
|
0207006000NRG25240420240433650
|
24/04/2024
|
Gandla Meghana
|
0207006WL011434
|
Gandla Meghana
|
00415
|
SBIN0005730
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3525110967
|
|
MRS GANDLA MEGHANA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Bellamkonda
|
AP-07-006-014-013/40785
()
|
0207006000NRG25240420240433651
|
24/04/2024
|
GANISETTY ACHHAMMA
|
0207006WL011434
|
GANISETTY ACHHAMMA
|
00415
|
SBIN0005730
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3525110927
|
|
MS GANISETTY ACHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Bellamkonda
|
AP-07-006-014-013/40808
()
|
0207006000NRG25240420240429242
|
24/04/2024
|
Marri Malleswari
|
0207006WL011389
|
Marri Malleswari
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525110980
|
|
MARRI MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
331
|
Bellamkonda
|
AP-07-006-014-013/40822
()
|
0207006000NRG25240420240429243
|
24/04/2024
|
Shakilabegam Brahmanapalli
|
0207006WL011389
|
Shakilabegam Brahmanapalli
|
00415
|
SBIN0005730
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525110940
|
|
BRAHMANAPALLI SHAKILA BEGAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
332
|
Bellamkonda
|
AP-07-006-014-013/40855
()
|
0207006000NRG25240420240433659
|
24/04/2024
|
Karumanchi Suneetha
|
0207006WL011434
|
Karumanchi Suneetha
|
00415
|
SBIN0005730
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3525111131
|
|
MRS NAGAMMA BUDATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253097
|
253097
|
|
|
|
|
|
|
|
|
333
|
Bellamkonda
|
AP-07-006-012-013/010476
()
|
0207006000NRG25240420240428337
|
24/04/2024
|
Mastani
|
0207006WL011375
|
Mastani
|
00415
|
SBIN0020491
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525110986
|
|
MRS SK MASTANBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1259
|
1259
|
|
|
|
|
|
|
|
|
334
|
Bellamkonda
|
AP-07-006-012-013/030064
()
|
0207006000NRG25240420240426891
|
24/04/2024
|
MANDAA TRIVENI
|
0207006WL011356
|
MANDAA TRIVENI
|
00468
|
UBIN0538574
|
166
|
166
|
Processed
|
02/05/2024
|
|
3525111075
|
|
MANDAA TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166
|
166
|
|
|
|
|
|
|
|
|
335
|
Bellamkonda
|
AP-07-006-012-013/010823
()
|
0207006000NRG25240420240428386
|
24/04/2024
|
Yedukondalu
|
0207006WL011375
|
Yedukondalu
|
00468
|
UBIN0804479
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111066
|
|
KODAMA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1511
|
1511
|
|
|
|
|
|
|
|
|
336
|
Bellamkonda
|
AP-07-006-010-011/010585
()
|
0207006000NRG25240420240432405
|
24/04/2024
|
Sirisha
|
0207006WL011426
|
Sirisha
|
00468
|
UBIN0804983
|
863
|
863
|
Processed
|
02/05/2024
|
|
3525111071
|
|
KOMMAVARAPU SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Bellamkonda
|
AP-07-006-012-013/010254
()
|
0207006000NRG25240420240428302
|
24/04/2024
|
Maimun
|
0207006WL011375
|
Maimun
|
00468
|
UBIN0804983
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111068
|
|
MRS MAIMUN CHINTALAPATI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Bellamkonda
|
AP-07-006-012-013/010975
()
|
0207006000NRG25240420240428411
|
24/04/2024
|
SAPAVATH SOWNDARYA BAI
|
0207006WL011375
|
SAPAVATH SOWNDARYA BAI
|
00468
|
UBIN0804983
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111072
|
|
SAPAVATH SOWNDARYA BAI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Bellamkonda
|
AP-07-006-012-013/011067
()
|
0207006000NRG25240420240428447
|
24/04/2024
|
Brahmam
|
0207006WL011375
|
Brahmam
|
00468
|
UBIN0804983
|
504
|
504
|
Processed
|
02/05/2024
|
|
3525111076
|
|
KODAMALA VEERABRAHMAM
|
UNION BANK OF INDIA(508500)
|
|
340
|
Bellamkonda
|
AP-07-006-012-013/030002
()
|
0207006000NRG25240420240426877
|
24/04/2024
|
NAMBURI SUDHIR
|
0207006WL011356
|
NAMBURI SUDHIR
|
00468
|
UBIN0804983
|
829
|
829
|
Processed
|
02/05/2024
|
|
3525111074
|
|
NAMBURI SUDHIR
|
UNION BANK OF INDIA(508500)
|
|
341
|
Bellamkonda
|
AP-07-006-012-013/030185
()
|
0207006000NRG25240420240426940
|
24/04/2024
|
Appamma
|
0207006WL011356
|
Appamma
|
00468
|
UBIN0804983
|
995
|
995
|
Processed
|
02/05/2024
|
|
3525111070
|
|
NAMBURI APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Bellamkonda
|
AP-07-006-012-013/030185
()
|
0207006000NRG25240420240426939
|
24/04/2024
|
Koteswararao
|
0207006WL011356
|
Koteswararao
|
00468
|
UBIN0804983
|
995
|
995
|
Processed
|
02/05/2024
|
|
3525111067
|
|
NAMBHURI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
343
|
Bellamkonda
|
AP-07-006-014-013/040336
()
|
0207006000NRG25240420240429206
|
24/04/2024
|
Siadunaguru
|
0207006WL011389
|
Siadunaguru
|
00468
|
UBIN0804983
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525111069
|
|
KALAKATLA BALA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Bellamkonda
|
AP-07-006-014-013/040767
()
|
0207006000NRG25240420240433647
|
24/04/2024
|
Baji bi
|
0207006WL011434
|
Baji bi
|
00468
|
UBIN0804983
|
818
|
818
|
Processed
|
02/05/2024
|
|
3525111123
|
|
SHAIK BAJI BI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Bellamkonda
|
AP-07-006-014-013/40788
()
|
0207006000NRG25240420240433653
|
24/04/2024
|
SIRIVELLA NAGUL BI BMMG MEERA BI
|
0207006WL011434
|
SIRIVELLA NAGUL BI BMMG MEERA BI
|
00468
|
UBIN0804983
|
818
|
818
|
Processed
|
02/05/2024
|
|
3525111073
|
|
SIRIVELLA NAGULBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9366
|
9366
|
|
|
|
|
|
|
|
|
346
|
Bellamkonda
|
AP-07-006-014-013/040657
()
|
0207006000NRG25240420240433634
|
24/04/2024
|
Krishnaveni
|
0207006WL011434
|
Krishnaveni
|
00468
|
UBIN0805033
|
818
|
818
|
Processed
|
02/05/2024
|
|
3525111077
|
|
MARRI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
818
|
818
|
|
|
|
|
|
|
|
|
347
|
Bellamkonda
|
AP-07-006-010-011/10820
()
|
0207006000NRG25240420240432462
|
24/04/2024
|
Lakkipogu Anji
|
0207006WL011426
|
Lakkipogu Anji
|
00468
|
UBIN0CG7026
|
489
|
489
|
Processed
|
02/05/2024
|
|
3525111044
|
|
ANJI LAKKIPOGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
489
|
489
|
|
|
|
|
|
|
|
|
348
|
Bellamkonda
|
AP-07-006-012-013/11477
()
|
0207006000NRG25240420240428512
|
24/04/2024
|
Shaik Fathima
|
0207006WL011375
|
Shaik Fathima
|
00468
|
UBIN0CG7066
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525110987
|
|
SHAIK FATHIMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
349
|
Bellamkonda
|
AP-07-006-012-013/11477
()
|
0207006000NRG25240420240428511
|
24/04/2024
|
SHEIK ABDUL RAHAMAN
|
0207006WL011375
|
SHEIK ABDUL RAHAMAN
|
00468
|
UBIN0CG7066
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525110988
|
|
SHEIK ABDUL RAHAMAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2518
|
2518
|
|
|
|
|
|
|
|
|
350
|
Bellamkonda
|
AP-07-006-010-011/010241
()
|
0207006000NRG25240420240432305
|
24/04/2024
|
KOMMAVARAPU PRASANNA KUMAR
|
0207006WL011426
|
KOMMAVARAPU PRASANNA KUMAR
|
00468
|
UBIN0CG7098
|
863
|
863
|
Processed
|
02/05/2024
|
|
3525111021
|
|
KOMMAVARAPU PRASANNA KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
351
|
Bellamkonda
|
AP-07-006-010-011/010243
()
|
0207006000NRG25240420240432306
|
24/04/2024
|
KOMMAVARAPU SATYAVATHI
|
0207006WL011426
|
KOMMAVARAPU SATYAVATHI
|
00468
|
UBIN0CG7098
|
863
|
863
|
Processed
|
02/05/2024
|
|
3525111003
|
|
KOMMAVARAPU SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
352
|
Bellamkonda
|
AP-07-006-010-011/010462
()
|
0207006000NRG25240420240432374
|
24/04/2024
|
Kondaiah
|
0207006WL011426
|
Kondaiah
|
00468
|
UBIN0CG7098
|
733
|
733
|
Processed
|
02/05/2024
|
|
3525111043
|
|
KUDUMULA KONDAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
353
|
Bellamkonda
|
AP-07-006-010-011/010765
()
|
0207006000NRG25240420240432452
|
24/04/2024
|
Anavayamma
|
0207006WL011426
|
Anavayamma
|
00468
|
UBIN0CG7098
|
863
|
863
|
Processed
|
02/05/2024
|
|
3525111024
|
|
DEVALLA ANAVAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
354
|
Bellamkonda
|
AP-07-006-010-011/10841
()
|
0207006000NRG25240420240432470
|
24/04/2024
|
Devadari Madhavi
|
0207006WL011426
|
Devadari Madhavi
|
00468
|
UBIN0CG7098
|
863
|
863
|
Processed
|
02/05/2024
|
|
3525111023
|
|
MRS DEVADARI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Bellamkonda
|
AP-07-006-010-011/10857
()
|
0207006000NRG25240420240432480
|
24/04/2024
|
Kommavarapu Suseela
|
0207006WL011426
|
Kommavarapu Suseela
|
00468
|
UBIN0CG7098
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525111051
|
|
KOMMAVARAPU SUSEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
356
|
Bellamkonda
|
AP-07-006-010-011/10857
()
|
0207006000NRG25240420240432479
|
24/04/2024
|
KOMMAVARAPU VENU
|
0207006WL011426
|
KOMMAVARAPU VENU
|
00468
|
UBIN0CG7098
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525111058
|
|
MR KOMMAVARAPUI VENU
|
STATE BANK OF INDIA(508548)
|
|
357
|
Bellamkonda
|
AP-07-006-010-011/10859
()
|
0207006000NRG25240420240432482
|
24/04/2024
|
Kommavarapu Koteswararao
|
0207006WL011426
|
Kommavarapu Koteswararao
|
00468
|
UBIN0CG7098
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525111053
|
|
KOMMAVARAPU KOTESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
358
|
Bellamkonda
|
AP-07-006-010-011/10859
()
|
0207006000NRG25240420240432481
|
24/04/2024
|
Kommavarapu Samrajyam
|
0207006WL011426
|
Kommavarapu Samrajyam
|
00468
|
UBIN0CG7098
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525111054
|
|
KOMMAVARAPU SAMRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
359
|
Bellamkonda
|
AP-07-006-012-013/010055
()
|
0207006000NRG25240420240428274
|
24/04/2024
|
BELLAMKONDA SHAIK MAHABOOB SUBHANI
|
0207006WL011375
|
BELLAMKONDA SHAIK MAHABOOB SUBHANI
|
00468
|
UBIN0CG7098
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111032
|
|
MR SHAIK MAHABUB SUBHANI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Bellamkonda
|
AP-07-006-012-013/010244
()
|
0207006000NRG25240420240428296
|
24/04/2024
|
MUTHYALAMPATI MAHABUNNISDA
|
0207006WL011375
|
MUTHYALAMPATI MAHABUNNISDA
|
00468
|
UBIN0CG7098
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111010
|
|
MUTHYALAMPATI MAHABUNNISA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
361
|
Bellamkonda
|
AP-07-006-012-013/010255
()
|
0207006000NRG25240420240428305
|
24/04/2024
|
KONDAVEETI SHAIK ABDUL REHAMAN
|
0207006WL011375
|
KONDAVEETI SHAIK ABDUL REHAMAN
|
00468
|
UBIN0CG7098
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111020
|
|
KONDAVEETI SHAIK ABDUL REHAMAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
362
|
Bellamkonda
|
AP-07-006-012-013/010257
()
|
0207006000NRG25240420240428306
|
24/04/2024
|
MADUGULA SHAIK AHMAD
|
0207006WL011375
|
MADUGULA SHAIK AHMAD
|
00468
|
UBIN0CG7098
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111002
|
|
Mr MADUGULA AHMAD
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
363
|
Bellamkonda
|
AP-07-006-012-013/010323
()
|
0207006000NRG25240420240428325
|
24/04/2024
|
BELLAMKONDA SHAIK BAJIBI
|
0207006WL011375
|
BELLAMKONDA SHAIK BAJIBI
|
00468
|
UBIN0CG7098
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111015
|
|
BELLAMKONDA SHAIK BAJIBI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
364
|
Bellamkonda
|
AP-07-006-012-013/010570
()
|
0207006000NRG25240420240428345
|
24/04/2024
|
Pachcharlapati Shaik Abdual Khayum
|
0207006WL011375
|
Pachcharlapati Shaik Abdual Khayum
|
00468
|
UBIN0CG7098
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111041
|
|
PACCHARLAPATI SHAIK KHAIYYUM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
365
|
Bellamkonda
|
AP-07-006-012-013/010589
()
|
0207006000NRG25240420240428350
|
24/04/2024
|
MANISHA
|
0207006WL011375
|
MANISHA
|
00468
|
UBIN0CG7098
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111009
|
|
DUGGI MANISHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
366
|
Bellamkonda
|
AP-07-006-012-013/010768
()
|
0207006000NRG25240420240428366
|
24/04/2024
|
SHAIK MASTAN VALI
|
0207006WL011375
|
SHAIK MASTAN VALI
|
00468
|
UBIN0CG7098
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111001
|
|
SHAIK NAKARIKALLU MASTAN VALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
367
|
Bellamkonda
|
AP-07-006-012-013/010819
()
|
0207006000NRG25240420240428382
|
24/04/2024
|
SHAIK MAHAMMAD KASIM
|
0207006WL011375
|
SHAIK MAHAMMAD KASIM
|
00468
|
UBIN0CG7098
|
252
|
252
|
Processed
|
02/05/2024
|
|
3525111037
|
|
MR SHAIK MOHAMMAD KASIM
|
STATE BANK OF INDIA(508548)
|
|
368
|
Bellamkonda
|
AP-07-006-012-013/010821
()
|
0207006000NRG25240420240428384
|
24/04/2024
|
SHAIK JANPEERA
|
0207006WL011375
|
SHAIK JANPEERA
|
00468
|
UBIN0CG7098
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525110991
|
|
SHAIK JANPEERA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
369
|
Bellamkonda
|
AP-07-006-012-013/010826
()
|
0207006000NRG25240420240428390
|
24/04/2024
|
NIDAMANURI ANJALI
|
0207006WL011375
|
NIDAMANURI ANJALI
|
00468
|
UBIN0CG7098
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111027
|
|
MR SRINIVASA RAO NIDAMANURI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Bellamkonda
|
AP-07-006-012-013/010929
()
|
0207006000NRG25240420240428401
|
24/04/2024
|
SAYYAD SAIDA BI
|
0207006WL011375
|
SAYYAD SAIDA BI
|
00468
|
UBIN0CG7098
|
504
|
504
|
Processed
|
02/05/2024
|
|
3525111018
|
|
SAYYAD SAIDA BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
371
|
Bellamkonda
|
AP-07-006-012-013/010959
()
|
0207006000NRG25240420240428408
|
24/04/2024
|
Shaik Jameelabi
|
0207006WL011375
|
Shaik Jameelabi
|
00468
|
UBIN0CG7098
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111014
|
|
BELLAMKONDA SHAIK JAMEELABI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
372
|
Bellamkonda
|
AP-07-006-012-013/010975
()
|
0207006000NRG25240420240428410
|
24/04/2024
|
SAPAVATH NAGESWARARAO NAIK
|
0207006WL011375
|
SAPAVATH NAGESWARARAO NAIK
|
00468
|
UBIN0CG7098
|
504
|
504
|
Processed
|
02/05/2024
|
|
3525111000
|
|
SAPAVATH NAGESWARARAO NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
373
|
Bellamkonda
|
AP-07-006-012-013/010989
()
|
0207006000NRG25240420240428417
|
24/04/2024
|
Shaik Nasima
|
0207006WL011375
|
Shaik Nasima
|
00468
|
UBIN0CG7098
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111042
|
|
SHAIK NASIMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
374
|
Bellamkonda
|
AP-07-006-012-013/011010
()
|
0207006000NRG25240420240428429
|
24/04/2024
|
Rasul bhi
|
0207006WL011375
|
Rasul bhi
|
00468
|
UBIN0CG7098
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3525111019
|
|
KARALAPATI SHAIK RASUL BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Bellamkonda
|
AP-07-006-012-013/011294
()
|
0207006000NRG25240420240428469
|
24/04/2024
|
Shaik Mudheena
|
0207006WL011375
|
Shaik Mudheena
|
00468
|
UBIN0CG7098
|
504
|
504
|
Processed
|
02/05/2024
|
|
3525111004
|
|
BELLAMKONDA SHAIK MUDHEENA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
376
|
Bellamkonda
|
AP-07-006-012-013/011323
()
|
0207006000NRG25240420240428476
|
24/04/2024
|
Nagur vali
|
0207006WL011375
|
Nagur vali
|
00468
|
UBIN0CG7098
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111006
|
|
SHAIK NAGUR VALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
377
|
Bellamkonda
|
AP-07-006-012-013/011373
()
|
0207006000NRG25240420240428488
|
24/04/2024
|
MUPALLA MAHABOBSUBHANI
|
0207006WL011375
|
MUPALLA MAHABOBSUBHANI
|
00468
|
UBIN0CG7098
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111022
|
|
MUPALLA MAHABOBSUBHANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
378
|
Bellamkonda
|
AP-07-006-012-013/011373
()
|
0207006000NRG25240420240428489
|
24/04/2024
|
MUPPALLA SHAIK MASTAN BEE
|
0207006WL011375
|
MUPPALLA SHAIK MASTAN BEE
|
00468
|
UBIN0CG7098
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3525111017
|
|
MUPPALLA SHAIK MASTAN BEE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
379
|
Bellamkonda
|
AP-07-006-012-013/011414
()
|
0207006000NRG25240420240428502
|
24/04/2024
|
SHAIK ADAM BI
|
0207006WL011375
|
SHAIK ADAM BI
|
00468
|
UBIN0CG7098
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3525111026
|
|
SHAIK ADAMBI BELLAMKONDA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Bellamkonda
|
AP-07-006-012-013/011423
()
|
0207006000NRG25240420240428506
|
24/04/2024
|
B SHAIK KHASIM BEE
|
0207006WL011375
|
B SHAIK KHASIM BEE
|
00468
|
UBIN0CG7098
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3525111016
|
|
B SHAIK KHASIM BEE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
381
|
Bellamkonda
|
AP-07-006-012-013/030002
()
|
0207006000NRG25240420240426878
|
24/04/2024
|
NAMBURI LAKSHMI PRASANNA
|
0207006WL011356
|
NAMBURI LAKSHMI PRASANNA
|
00468
|
UBIN0CG7098
|
995
|
995
|
Processed
|
02/05/2024
|
|
3525111005
|
|
NAMBURI LAKSHMI PRASANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
382
|
Bellamkonda
|
AP-07-006-012-013/030065
()
|
0207006000NRG25240420240426893
|
24/04/2024
|
Manda Nagalakshmi
|
0207006WL011356
|
Manda Nagalakshmi
|
00468
|
UBIN0CG7098
|
995
|
995
|
Processed
|
02/05/2024
|
|
3525111034
|
|
MS MANDA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Bellamkonda
|
AP-07-006-012-013/030089
()
|
0207006000NRG25240420240426903
|
24/04/2024
|
NAMBURI VENKATESWA RAO
|
0207006WL011356
|
NAMBURI VENKATESWA RAO
|
00468
|
UBIN0CG7098
|
829
|
829
|
Processed
|
02/05/2024
|
|
3525111008
|
|
NAMBURI VENKATESWA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
384
|
Bellamkonda
|
AP-07-006-012-013/030190
()
|
0207006000NRG25240420240426944
|
24/04/2024
|
NAMBURI RAMADEVI
|
0207006WL011356
|
NAMBURI RAMADEVI
|
00468
|
UBIN0CG7098
|
829
|
829
|
Processed
|
02/05/2024
|
|
3525111013
|
|
NAMBURI RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
385
|
Bellamkonda
|
AP-07-006-012-013/030191
()
|
0207006000NRG25240420240426946
|
24/04/2024
|
NAMBURI LAKSHMI TIRUPATAMMA
|
0207006WL011356
|
NAMBURI LAKSHMI TIRUPATAMMA
|
00468
|
UBIN0CG7098
|
995
|
995
|
Processed
|
02/05/2024
|
|
3525111011
|
|
NAMBURI LAKSHMI TIRUPATAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
386
|
Bellamkonda
|
AP-07-006-012-013/11476
()
|
0207006000NRG25240420240428509
|
24/04/2024
|
BELLAMKONDA SHAIK JANI SAIDA
|
0207006WL011375
|
BELLAMKONDA SHAIK JANI SAIDA
|
00468
|
UBIN0CG7098
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3525111031
|
|
SHAIK JANI SHAIDA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Bellamkonda
|
AP-07-006-012-013/11478
()
|
0207006000NRG25240420240428514
|
24/04/2024
|
BELLAMKONDA SHAIK SAIDABI
|
0207006WL011375
|
BELLAMKONDA SHAIK SAIDABI
|
00468
|
UBIN0CG7098
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111025
|
|
MR BELLAMKONDA SHAIK SAIDABI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Bellamkonda
|
AP-07-006-012-013/11478
()
|
0207006000NRG25240420240428513
|
24/04/2024
|
MUPPALA RAHEEEM
|
0207006WL011375
|
MUPPALA RAHEEEM
|
00468
|
UBIN0CG7098
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3525111036
|
|
MUPPALA RAHEEM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
389
|
Bellamkonda
|
AP-07-006-014-013/040030
()
|
0207006000NRG25240420240429776
|
24/04/2024
|
BRAHMANAPALLI SAIDA HASAN VALI
|
0207006WL011398
|
BRAHMANAPALLI SAIDA HASAN VALI
|
00468
|
UBIN0CG7098
|
523
|
523
|
Processed
|
02/05/2024
|
|
3525111035
|
|
BRAHMANAPALLI SAIDA HASAN VALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
390
|
Bellamkonda
|
AP-07-006-014-013/040303
()
|
0207006000NRG25240420240433608
|
24/04/2024
|
BUTHUKURI SUBBAREDDY
|
0207006WL011434
|
BUTHUKURI SUBBAREDDY
|
00468
|
UBIN0CG7098
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3525110990
|
|
MR SUBBAREDDY BUTUKURI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Bellamkonda
|
AP-07-006-014-013/040469
()
|
0207006000NRG25240420240429741
|
24/04/2024
|
THUNGOS PARVATHI
|
0207006WL011397
|
THUNGOS PARVATHI
|
00468
|
UBIN0CG7098
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525110992
|
|
THUNGOS PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
392
|
Bellamkonda
|
AP-07-006-014-013/040480
()
|
0207006000NRG25240420240429221
|
24/04/2024
|
RAMA BAHAM
|
0207006WL011389
|
RAMA BAHAM
|
00468
|
UBIN0CG7098
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525110993
|
|
BONDALA RAMBRAHMAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
393
|
Bellamkonda
|
AP-07-006-014-013/040483
()
|
0207006000NRG25240420240429750
|
24/04/2024
|
CHETULA ANKAMMA RAO
|
0207006WL011397
|
CHETULA ANKAMMA RAO
|
00468
|
UBIN0CG7098
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525110997
|
|
MR CHETULA ANKAMMARAO
|
STATE BANK OF INDIA(508548)
|
|
394
|
Bellamkonda
|
AP-07-006-014-013/040483
()
|
0207006000NRG25240420240429749
|
24/04/2024
|
Koteswaramma
|
0207006WL011397
|
Koteswaramma
|
00468
|
UBIN0CG7098
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525110999
|
|
CHETULA KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
395
|
Bellamkonda
|
AP-07-006-014-013/040574
()
|
0207006000NRG25240420240429803
|
24/04/2024
|
SHAIK RAHEEM
|
0207006WL011398
|
SHAIK RAHEEM
|
00468
|
UBIN0CG7098
|
523
|
523
|
Processed
|
02/05/2024
|
|
3525110998
|
|
SHAIK RAHEEM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
396
|
Bellamkonda
|
AP-07-006-014-013/040678
()
|
0207006000NRG25240420240429806
|
24/04/2024
|
CHETHULA RAMARAO
|
0207006WL011398
|
CHETHULA RAMARAO
|
00468
|
UBIN0CG7098
|
523
|
523
|
Processed
|
02/05/2024
|
|
3525110994
|
|
CHETHULA RAMARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
397
|
Bellamkonda
|
AP-07-006-014-013/040707
()
|
0207006000NRG25240420240429811
|
24/04/2024
|
Venkateswarlu
|
0207006WL011398
|
Venkateswarlu
|
00468
|
UBIN0CG7098
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525111007
|
|
CHETHULA VENKATESHWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
398
|
Bellamkonda
|
AP-07-006-014-013/040745
()
|
0207006000NRG25240420240429239
|
24/04/2024
|
Rudhrapati Chinna Khasim Saheb
|
0207006WL011389
|
Rudhrapati Chinna Khasim Saheb
|
00468
|
UBIN0CG7098
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525110996
|
|
MR RUDRAPATI CHINA KHASIM SAHEB
|
STATE BANK OF INDIA(508548)
|
|
399
|
Bellamkonda
|
AP-07-006-014-013/040756
()
|
0207006000NRG25240420240433642
|
24/04/2024
|
NAMALA LAKSHMI
|
0207006WL011434
|
NAMALA LAKSHMI
|
00468
|
UBIN0CG7098
|
818
|
818
|
Processed
|
02/05/2024
|
|
3525111028
|
|
MRS NAMALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Bellamkonda
|
AP-07-006-014-013/040766
()
|
0207006000NRG25240420240433645
|
24/04/2024
|
Meerabhi
|
0207006WL011434
|
Meerabhi
|
00468
|
UBIN0CG7098
|
818
|
818
|
Processed
|
02/05/2024
|
|
3525111029
|
|
SHAIK MEERA BEE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
401
|
Bellamkonda
|
AP-07-006-014-013/40781
()
|
0207006000NRG25240420240433649
|
24/04/2024
|
TALLURI MAHABOOB SUBHANI
|
0207006WL011434
|
TALLURI MAHABOOB SUBHANI
|
00468
|
UBIN0CG7098
|
818
|
818
|
Processed
|
02/05/2024
|
|
3525110995
|
|
TALLURI MAHABOOB SUBHANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
402
|
Bellamkonda
|
AP-07-006-014-013/40808
()
|
0207006000NRG25240420240429241
|
24/04/2024
|
Marri Narsireddy
|
0207006WL011389
|
Marri Narsireddy
|
00468
|
UBIN0CG7098
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525110989
|
|
MARRI NARSIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
403
|
Bellamkonda
|
AP-07-006-014-013/40816
()
|
0207006000NRG25240420240433654
|
24/04/2024
|
NAMALA LAKSHMINARAYANA
|
0207006WL011434
|
NAMALA LAKSHMINARAYANA
|
00468
|
UBIN0CG7098
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3525111038
|
|
NAMALA LAKSHMINARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
404
|
Bellamkonda
|
AP-07-006-014-013/40817
()
|
0207006000NRG25240420240433655
|
24/04/2024
|
Rudrapati Latfff
|
0207006WL011434
|
Rudrapati Latfff
|
00468
|
UBIN0CG7098
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3525111030
|
|
RUDRAPATI LATEEF
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
405
|
Bellamkonda
|
AP-07-006-014-013/40819
()
|
0207006000NRG25240420240429773
|
24/04/2024
|
Chalavadi Purna Chandrarao
|
0207006WL011397
|
Chalavadi Purna Chandrarao
|
00468
|
UBIN0CG7098
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525111039
|
|
CHALAVADI PURNA CHANDRARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
406
|
Bellamkonda
|
AP-07-006-014-013/40825
()
|
0207006000NRG25240420240429244
|
24/04/2024
|
Bhranapalli Saidul Saheb
|
0207006WL011389
|
Bhranapalli Saidul Saheb
|
00468
|
UBIN0CG7098
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525111012
|
|
BRAHMANAPALLI SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
407
|
Bellamkonda
|
AP-07-006-014-013/40826
()
|
0207006000NRG25240420240429245
|
24/04/2024
|
Brahmanapalli Bibulu
|
0207006WL011389
|
Brahmanapalli Bibulu
|
00468
|
UBIN0CG7098
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525111055
|
|
BRAHMANAPALLI BIBULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
408
|
Bellamkonda
|
AP-07-006-014-013/40829
()
|
0207006000NRG25240420240429246
|
24/04/2024
|
Kalluri Achhamma
|
0207006WL011389
|
Kalluri Achhamma
|
00468
|
UBIN0CG7098
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525111050
|
|
KALLURI ACHHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
409
|
Bellamkonda
|
AP-07-006-014-013/40831
()
|
0207006000NRG25240420240433656
|
24/04/2024
|
Brahmanapalli Allimbi
|
0207006WL011434
|
Brahmanapalli Allimbi
|
00468
|
UBIN0CG7098
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3525111056
|
|
BRAHMANAPALLI ALLIMBI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
410
|
Bellamkonda
|
AP-07-006-014-013/40833
()
|
0207006000NRG25240420240429247
|
24/04/2024
|
Brahmanapalli Galamma
|
0207006WL011389
|
Brahmanapalli Galamma
|
00468
|
UBIN0CG7098
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525111040
|
|
BRAHMANAPALLI GALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
411
|
Bellamkonda
|
AP-07-006-014-013/40833
()
|
0207006000NRG25240420240429248
|
24/04/2024
|
Brahmanapalli Saidulu
|
0207006WL011389
|
Brahmanapalli Saidulu
|
00468
|
UBIN0CG7098
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525111049
|
|
BRAHMANAPALLI SAIDULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
412
|
Bellamkonda
|
AP-07-006-014-013/40835
()
|
0207006000NRG25240420240429249
|
24/04/2024
|
Karalapati Saidabi
|
0207006WL011389
|
Karalapati Saidabi
|
00468
|
UBIN0CG7098
|
261
|
261
|
Processed
|
02/05/2024
|
|
3525111057
|
|
KARLAPATI SAIDABI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
413
|
Bellamkonda
|
AP-07-006-014-013/40835
()
|
0207006000NRG25240420240429250
|
24/04/2024
|
Karlapati Chinna Hussen
|
0207006WL011389
|
Karlapati Chinna Hussen
|
00468
|
UBIN0CG7098
|
261
|
261
|
Processed
|
02/05/2024
|
|
3525111033
|
|
KARALAPATI CHINA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
414
|
Bellamkonda
|
AP-07-006-014-013/40845
()
|
0207006000NRG25240420240429251
|
24/04/2024
|
Mandalaneni Achiaiah
|
0207006WL011389
|
Mandalaneni Achiaiah
|
00468
|
UBIN0CG7098
|
522
|
522
|
Processed
|
02/05/2024
|
|
3525111052
|
|
MANDALANENI ACHHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
|
415
|
Bellamkonda
|
AP-07-006-010-011/10841
()
|
0207006000NRG25240420240432469
|
24/04/2024
|
Devadari Pullarao
|
0207006WL011426
|
Devadari Pullarao
|
00554
|
KKBK0007853
|
863
|
863
|
Processed
|
02/05/2024
|
|
3525111124
|
|
DEVADARI PULLARAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
863
|
863
|
|
|
|
|
|
|
|
|
416
|
Bellamkonda
|
AP-07-006-010-011/010210
()
|
0207006000NRG25240420240432302
|
24/04/2024
|
SK.CHINNAMA SAHEB
|
0207006WL011426
|
SK.CHINNAMA SAHEB
|
00691
|
IPOS0000001
|
863
|
863
|
Processed
|
02/05/2024
|
|
3525111059
|
|
CHINA NANNE SAHEB SHAIK
|
STATE BANK OF INDIA(508548)
|
|
417
|
Bellamkonda
|
AP-07-006-010-011/010219
()
|
0207006000NRG25240420240432303
|
24/04/2024
|
LAKKEPOGU MARIYAMMA
|
0207006WL011426
|
LAKKEPOGU MARIYAMMA
|
00691
|
IPOS0000001
|
863
|
863
|
Processed
|
02/05/2024
|
|
3525111063
|
|
KOMMAVARAPU MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
418
|
Bellamkonda
|
AP-07-006-010-011/010517
()
|
0207006000NRG25240420240432381
|
24/04/2024
|
DEVADALA RAMANJANEYULU
|
0207006WL011426
|
DEVADALA RAMANJANEYULU
|
00691
|
IPOS0000001
|
863
|
863
|
Processed
|
02/05/2024
|
|
3525111061
|
|
DEVANDLA RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Bellamkonda
|
AP-07-006-010-011/010769
()
|
0207006000NRG25240420240432453
|
24/04/2024
|
BATTULA RAMAKRISHNA
|
0207006WL011426
|
BATTULA RAMAKRISHNA
|
00691
|
IPOS0000001
|
863
|
863
|
Processed
|
02/05/2024
|
|
3525111060
|
|
BATTULA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Bellamkonda
|
AP-07-006-010-011/10820
()
|
0207006000NRG25240420240432463
|
24/04/2024
|
LAKKIPOGU GURUVAMMA
|
0207006WL011426
|
LAKKIPOGU GURUVAMMA
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
02/05/2024
|
|
3525111065
|
|
LAKKIPOGU GURAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Bellamkonda
|
AP-07-006-014-013/040286
()
|
0207006000NRG25240420240433607
|
24/04/2024
|
Hussen
|
0207006WL011434
|
Hussen
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3525111062
|
|
JANAPATI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Bellamkonda
|
AP-07-006-014-013/040762
()
|
0207006000NRG25240420240433644
|
24/04/2024
|
Adiyya
|
0207006WL011434
|
Adiyya
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
02/05/2024
|
|
3525111064
|
|
MOTAMARRI ADAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341495
|
341495
|
|
|
|
|
|
|
|