|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bellamkonda
|
AP-07-006-004-006/010608
()
|
0207006000NRG25150420240127948
|
15/04/2024
|
Chilukuri Ashok Kumar
|
0207006WL005049
|
Chilukuri Ashok Kumar
|
00045
|
BARB0DBKRNU
|
1079
|
1079
|
Processed
|
24/04/2024
|
|
3257899068
|
|
CHILUKURI ASHOK KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1079
|
1079
|
|
|
|
|
|
|
|
|
2
|
Bellamkonda
|
AP-07-006-014-013/040340
()
|
0207006000NRG25150420240130083
|
15/04/2024
|
sydu mastan
|
0207006WL005093
|
sydu mastan
|
00045
|
BARB0NARASA
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257899358
|
|
SHAIK SAIDU MASTHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1214
|
1214
|
|
|
|
|
|
|
|
|
3
|
Bellamkonda
|
AP-07-006-011-012/010930
()
|
0207006000NRG25140420240080922
|
15/04/2024
|
Sriram Koti Naik
|
0207006WL003709
|
Sriram Koti Naik
|
00048
|
BKID0005615
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257899112
|
|
NUNSAVATHU SRI RAMA KOTI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1286
|
1286
|
|
|
|
|
|
|
|
|
4
|
Bellamkonda
|
AP-07-006-011-012/010848
()
|
0207006000NRG25140420240080901
|
15/04/2024
|
NUNSAVATHU PRUDVI PAMR NAIK
|
0207006WL003709
|
NUNSAVATHU PRUDVI PAMR NAIK
|
00048
|
BKID0005676
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257899082
|
|
NUNSAVATHU PRUDVI PAMR NAIK
|
BANK OF INDIA(508505)
|
|
5
|
Bellamkonda
|
AP-07-006-011-012/010929
()
|
0207006000NRG25140420240080920
|
15/04/2024
|
NUNSAVATHU GOPINADH NAIK
|
0207006WL003709
|
NUNSAVATHU GOPINADH NAIK
|
00048
|
BKID0005676
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257899083
|
|
NUNSAVATHU GOPINADH NAIK
|
BANK OF INDIA(508505)
|
|
6
|
Bellamkonda
|
AP-07-006-011-012/010930
()
|
0207006000NRG25140420240080923
|
15/04/2024
|
NUNSAVATHU ANIL NAIK
|
0207006WL003709
|
NUNSAVATHU ANIL NAIK
|
00048
|
BKID0005676
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257899113
|
|
NUNSAVATHU ANIL KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3858
|
3858
|
|
|
|
|
|
|
|
|
7
|
Bellamkonda
|
AP-07-006-014-013/40832
()
|
0207006000NRG25150420240130130
|
15/04/2024
|
BRAHMANAPALLI PEERABI
|
0207006WL005093
|
BRAHMANAPALLI PEERABI
|
00078
|
CNRB0004483
|
971
|
971
|
Processed
|
24/04/2024
|
|
3257899065
|
|
MRS BRAHMANAPALLI PEERABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
971
|
971
|
|
|
|
|
|
|
|
|
8
|
Bellamkonda
|
AP-07-006-008-010/011577
()
|
0207006000NRG25150420240093447
|
15/04/2024
|
GUNJA BALAIAH
|
0207006WL004091
|
GUNJA BALAIAH
|
00152
|
HDFC0001624
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
3257899253
|
|
MR GUNJA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
9
|
Bellamkonda
|
AP-07-006-006-008/010132
()
|
0207006000NRG25150420240096894
|
15/04/2024
|
Pagidipalli Spandana
|
0207006WL004165
|
Pagidipalli Spandana
|
00176
|
IDIB000M078
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257899037
|
|
Mr Pagidipalli Spandhana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
10
|
Bellamkonda
|
AP-07-006-009-010/20653
()
|
0207006000NRG25140420240082958
|
15/04/2024
|
ANURADHA BASIREDDY
|
0207006WL003798
|
ANURADHA BASIREDDY
|
00176
|
IDIB000M160
|
811
|
811
|
Processed
|
24/04/2024
|
|
3257899059
|
|
CHINTAREDDY ANURADHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
11
|
Bellamkonda
|
AP-07-006-008-010/011750
()
|
0207006000NRG25150420240093458
|
15/04/2024
|
Srinivasarao
|
0207006WL004091
|
Srinivasarao
|
00354
|
PUNB0057010
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
3257898850
|
|
SRINIVAS ORCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
12
|
Bellamkonda
|
AP-07-006-014-013/040567
()
|
0207006000NRG25150420240130095
|
15/04/2024
|
Saidulu
|
0207006WL005093
|
Saidulu
|
00354
|
PUNB0926900
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257899180
|
|
JANAPATI SAIDULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1214
|
1214
|
|
|
|
|
|
|
|
|
13
|
Bellamkonda
|
AP-07-006-006-008/010616
()
|
0207006000NRG25150420240096985
|
15/04/2024
|
Srinivasarao
|
0207006WL004165
|
Srinivasarao
|
00415
|
SBIN0000915
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257898811
|
|
CHINTALA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
14
|
Bellamkonda
|
AP-07-006-015-013/50972
()
|
0207006000NRG25150420240103810
|
15/04/2024
|
Yarasani Sravanthi
|
0207006WL004323
|
Yarasani Sravanthi
|
00415
|
SBIN0001345
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3257898977
|
|
MISS YARASANI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
15
|
Bellamkonda
|
AP-07-006-013-013/020258
()
|
0207006000NRG25150420240092513
|
15/04/2024
|
Srikanth
|
0207006WL004078
|
Srikanth
|
00415
|
SBIN0001457
|
515
|
515
|
Processed
|
24/04/2024
|
|
3257899238
|
|
MR SRIKANTH MANNEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
515
|
515
|
|
|
|
|
|
|
|
|
16
|
Bellamkonda
|
AP-07-006-014-013/040764
()
|
0207006000NRG25150420240130117
|
15/04/2024
|
saidu hussain
|
0207006WL005093
|
saidu hussain
|
00415
|
SBIN0005641
|
728
|
728
|
Processed
|
24/04/2024
|
|
3257899137
|
|
SHAIK SAIDU HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
17
|
Bellamkonda
|
AP-07-006-015-013/50975
()
|
0207006000NRG25150420240103812
|
15/04/2024
|
Pachhala Rajwswari
|
0207006WL004323
|
Pachhala Rajwswari
|
00415
|
SBIN0005644
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3257899096
|
|
MRS PACHALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
18
|
Bellamkonda
|
AP-07-006-004-006/010009
()
|
0207006000NRG25150420240117984
|
15/04/2024
|
Malacaiah
|
0207006WL004788
|
Malacaiah
|
00415
|
SBIN0005730
|
913
|
913
|
Processed
|
24/04/2024
|
|
3257899139
|
|
MELAM MAHALAXMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
19
|
Bellamkonda
|
AP-07-006-004-006/010009
()
|
0207006000NRG25150420240117983
|
15/04/2024
|
Pichiah
|
0207006WL004788
|
Pichiah
|
00415
|
SBIN0005730
|
228
|
228
|
Processed
|
24/04/2024
|
|
3257898778
|
|
MELLAM PEDA PICHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
20
|
Bellamkonda
|
AP-07-006-004-006/010016
()
|
0207006000NRG25150420240117986
|
15/04/2024
|
Narsamma
|
0207006WL004788
|
Narsamma
|
00415
|
SBIN0005730
|
1142
|
1142
|
Processed
|
24/04/2024
|
|
3257899155
|
|
MISS DODDI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bellamkonda
|
AP-07-006-004-006/010016
()
|
0207006000NRG25150420240117985
|
15/04/2024
|
Srinu
|
0207006WL004788
|
Srinu
|
00415
|
SBIN0005730
|
1142
|
1142
|
Processed
|
24/04/2024
|
|
3257899209
|
|
MR DOODI SRINU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bellamkonda
|
AP-07-006-004-006/010023
()
|
0207006000NRG25150420240117987
|
15/04/2024
|
Koteswarao
|
0207006WL004788
|
Koteswarao
|
00415
|
SBIN0005730
|
685
|
685
|
Processed
|
24/04/2024
|
|
3257898866
|
|
MR KOTESWARA RAO MELAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bellamkonda
|
AP-07-006-004-006/010051
()
|
0207006000NRG25150420240117989
|
15/04/2024
|
Chinni Naik
|
0207006WL004788
|
Chinni Naik
|
00415
|
SBIN0005730
|
228
|
228
|
Processed
|
24/04/2024
|
|
3257899214
|
|
RUPAVATHU CHINNI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bellamkonda
|
AP-07-006-004-006/010055
()
|
0207006000NRG25150420240127922
|
15/04/2024
|
rupavathu ganga bai
|
0207006WL005049
|
rupavathu ganga bai
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
24/04/2024
|
|
3257899211
|
|
RUPAVATHU GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bellamkonda
|
AP-07-006-004-006/010057
()
|
0207006000NRG25150420240117990
|
15/04/2024
|
Anamtaravamma
|
0207006WL004788
|
Anamtaravamma
|
00415
|
SBIN0005730
|
913
|
913
|
Processed
|
24/04/2024
|
|
3257899136
|
|
MRS ANANTHARAVAMMA MELAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bellamkonda
|
AP-07-006-004-006/010077
()
|
0207006000NRG25150420240127923
|
15/04/2024
|
Sitabai
|
0207006WL005049
|
Sitabai
|
00415
|
SBIN0005730
|
216
|
216
|
Processed
|
24/04/2024
|
|
3257899011
|
|
MRS VADITE SITABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bellamkonda
|
AP-07-006-004-006/010104
()
|
0207006000NRG25150420240127925
|
15/04/2024
|
Rajalakshmi
|
0207006WL005049
|
Rajalakshmi
|
00415
|
SBIN0005730
|
432
|
432
|
Processed
|
24/04/2024
|
|
3257898779
|
|
MRS DESU RAJYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bellamkonda
|
AP-07-006-004-006/010105
()
|
0207006000NRG25150420240117992
|
15/04/2024
|
Koteswaramma
|
0207006WL004788
|
Koteswaramma
|
00415
|
SBIN0005730
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
3257899012
|
|
MRS KOTESWARAMMA DESU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bellamkonda
|
AP-07-006-004-006/010105
()
|
0207006000NRG25150420240117993
|
15/04/2024
|
Naresh
|
0207006WL004788
|
Naresh
|
00415
|
SBIN0005730
|
913
|
913
|
Processed
|
24/04/2024
|
|
3257898985
|
|
MR DESU NARESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bellamkonda
|
AP-07-006-004-006/010105
()
|
0207006000NRG25150420240117991
|
15/04/2024
|
Srinuvasarao
|
0207006WL004788
|
Srinuvasarao
|
00415
|
SBIN0005730
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
3257898909
|
|
DESU SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
31
|
Bellamkonda
|
AP-07-006-004-006/010107
()
|
0207006000NRG25150420240127927
|
15/04/2024
|
Chukkamma
|
0207006WL005049
|
Chukkamma
|
00415
|
SBIN0005730
|
1079
|
1079
|
Processed
|
24/04/2024
|
|
3257898727
|
|
MRS CHUKKAMMMA SANGU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bellamkonda
|
AP-07-006-004-006/010107
()
|
0207006000NRG25150420240127926
|
15/04/2024
|
SANGU SRINU
|
0207006WL005049
|
SANGU SRINU
|
00415
|
SBIN0005730
|
1079
|
1079
|
Processed
|
24/04/2024
|
|
3257899029
|
|
MR SANGU SRINU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bellamkonda
|
AP-07-006-004-006/010129
()
|
0207006000NRG25150420240117994
|
15/04/2024
|
Kantaiah
|
0207006WL004788
|
Kantaiah
|
00415
|
SBIN0005730
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
3257898861
|
|
KANTHAIAH THOTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bellamkonda
|
AP-07-006-004-006/010146
()
|
0207006000NRG25150420240117995
|
15/04/2024
|
Gurubraham
|
0207006WL004788
|
Gurubraham
|
00415
|
SBIN0005730
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
3257898864
|
|
VELI SETTI GURU BRAHAMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bellamkonda
|
AP-07-006-004-006/010152
()
|
0207006000NRG25150420240127928
|
15/04/2024
|
Varalakshmi
|
0207006WL005049
|
Varalakshmi
|
00415
|
SBIN0005730
|
1079
|
1079
|
Processed
|
24/04/2024
|
|
3257898905
|
|
MR ONGOLU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bellamkonda
|
AP-07-006-004-006/010154
()
|
0207006000NRG25150420240117996
|
15/04/2024
|
Lilamma
|
0207006WL004788
|
Lilamma
|
00415
|
SBIN0005730
|
685
|
685
|
Processed
|
24/04/2024
|
|
3257899354
|
|
MISS TUPAKULA NILAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bellamkonda
|
AP-07-006-004-006/010154
()
|
0207006000NRG25150420240117997
|
15/04/2024
|
Purnaiah
|
0207006WL004788
|
Purnaiah
|
00415
|
SBIN0005730
|
685
|
685
|
Processed
|
24/04/2024
|
|
3257898952
|
|
MR TUPAKULA PURNA CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bellamkonda
|
AP-07-006-004-006/010163
()
|
0207006000NRG25150420240127930
|
15/04/2024
|
Srinivasarao
|
0207006WL005049
|
Srinivasarao
|
00415
|
SBIN0005730
|
864
|
864
|
Processed
|
24/04/2024
|
|
3257898877
|
|
CHEVURI SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
39
|
Bellamkonda
|
AP-07-006-004-006/010189
()
|
0207006000NRG25150420240117998
|
15/04/2024
|
KOTHAPALLI JEEVAMMA
|
0207006WL004788
|
KOTHAPALLI JEEVAMMA
|
00415
|
SBIN0005730
|
1142
|
1142
|
Processed
|
24/04/2024
|
|
3257898924
|
|
KOTHAPALLI JEEVAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bellamkonda
|
AP-07-006-004-006/010195
()
|
0207006000NRG25150420240118001
|
15/04/2024
|
Annamma
|
0207006WL004788
|
Annamma
|
00415
|
SBIN0005730
|
913
|
913
|
Processed
|
24/04/2024
|
|
3257898999
|
|
KOTHAPALLI AANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bellamkonda
|
AP-07-006-004-006/010207
()
|
0207006000NRG25150420240118002
|
15/04/2024
|
Koteswarao
|
0207006WL004788
|
Koteswarao
|
00415
|
SBIN0005730
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
3257898872
|
|
KARUMURI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bellamkonda
|
AP-07-006-004-006/010212
()
|
0207006000NRG25150420240118003
|
15/04/2024
|
koteswarao
|
0207006WL004788
|
koteswarao
|
00415
|
SBIN0005730
|
685
|
685
|
Processed
|
24/04/2024
|
|
3257898871
|
|
MR DEEPAL KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bellamkonda
|
AP-07-006-004-006/010218
()
|
0207006000NRG25150420240127931
|
15/04/2024
|
Venkateswarlu
|
0207006WL005049
|
Venkateswarlu
|
00415
|
SBIN0005730
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3257899184
|
|
MRS THANITHI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bellamkonda
|
AP-07-006-004-006/010270
()
|
0207006000NRG25150420240118005
|
15/04/2024
|
Srinu
|
0207006WL004788
|
Srinu
|
00415
|
SBIN0005730
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
3257898865
|
|
MELAM SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bellamkonda
|
AP-07-006-004-006/010299
()
|
0207006000NRG25150420240127933
|
15/04/2024
|
CHITTEM SETTY VENKATESWARI
|
0207006WL005049
|
CHITTEM SETTY VENKATESWARI
|
00415
|
SBIN0005730
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3257898997
|
|
MRS CHITTEM SETTY VENKATESWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bellamkonda
|
AP-07-006-004-006/010299
()
|
0207006000NRG25150420240127932
|
15/04/2024
|
Krushnarao
|
0207006WL005049
|
Krushnarao
|
00415
|
SBIN0005730
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3257898878
|
|
KRISHNA RAO CHITTEMSETTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bellamkonda
|
AP-07-006-004-006/010353
()
|
0207006000NRG25150420240127935
|
15/04/2024
|
Pentaiah
|
0207006WL005049
|
Pentaiah
|
00415
|
SBIN0005730
|
1079
|
1079
|
Processed
|
24/04/2024
|
|
3257898904
|
|
MR MERUGU PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bellamkonda
|
AP-07-006-004-006/010368
()
|
0207006000NRG25150420240118008
|
15/04/2024
|
NUKALA LAKSHMI
|
0207006WL004788
|
NUKALA LAKSHMI
|
00415
|
SBIN0005730
|
228
|
228
|
Processed
|
24/04/2024
|
|
3257898998
|
|
MRS NUKALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bellamkonda
|
AP-07-006-004-006/010374
()
|
0207006000NRG25150420240127936
|
15/04/2024
|
Srirama Murti
|
0207006WL005049
|
Srirama Murti
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3257898796
|
|
CHANDU SRI RAMA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bellamkonda
|
AP-07-006-004-006/010383
()
|
0207006000NRG25150420240118010
|
15/04/2024
|
Gopalakrishna
|
0207006WL004788
|
Gopalakrishna
|
00415
|
SBIN0005730
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
3257898881
|
|
SETTI GOPALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bellamkonda
|
AP-07-006-004-006/010383
()
|
0207006000NRG25150420240118009
|
15/04/2024
|
Kanthamma
|
0207006WL004788
|
Kanthamma
|
00415
|
SBIN0005730
|
457
|
457
|
Processed
|
24/04/2024
|
|
3257898750
|
|
MRS SETTI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bellamkonda
|
AP-07-006-004-006/010399
()
|
0207006000NRG25150420240118011
|
15/04/2024
|
China Pichhiiah
|
0207006WL004788
|
China Pichhiiah
|
00415
|
SBIN0005730
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
3257898873
|
|
MELAM CHINNA PITCHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Bellamkonda
|
AP-07-006-004-006/010400
()
|
0207006000NRG25150420240118013
|
15/04/2024
|
Anuradha
|
0207006WL004788
|
Anuradha
|
00415
|
SBIN0005730
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
3257898868
|
|
MELAM ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bellamkonda
|
AP-07-006-004-006/010400
()
|
0207006000NRG25150420240118012
|
15/04/2024
|
Venkateswarlu
|
0207006WL004788
|
Venkateswarlu
|
00415
|
SBIN0005730
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
3257898882
|
|
MR VENKATESWARLU MELAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bellamkonda
|
AP-07-006-004-006/010434
()
|
0207006000NRG25150420240118014
|
15/04/2024
|
samadhanam
|
0207006WL004788
|
samadhanam
|
00415
|
SBIN0005730
|
1142
|
1142
|
Processed
|
24/04/2024
|
|
3257899040
|
|
MRS KOTHAPALLI SAMADANAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bellamkonda
|
AP-07-006-004-006/010467
()
|
0207006000NRG25150420240127939
|
15/04/2024
|
Bhusimma
|
0207006WL005049
|
Bhusimma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3257898900
|
|
CHEVURI BHUSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bellamkonda
|
AP-07-006-004-006/010476
()
|
0207006000NRG25150420240118015
|
15/04/2024
|
Subayya
|
0207006WL004788
|
Subayya
|
00415
|
SBIN0005730
|
913
|
913
|
Processed
|
24/04/2024
|
|
3257898874
|
|
MR KARUMURI SUBBHA RAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bellamkonda
|
AP-07-006-004-006/010477
()
|
0207006000NRG25150420240118016
|
15/04/2024
|
Baburao
|
0207006WL004788
|
Baburao
|
00415
|
SBIN0005730
|
457
|
457
|
Processed
|
24/04/2024
|
|
3257899051
|
|
KOTHAPALLI PEDA BABU RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Bellamkonda
|
AP-07-006-004-006/010504
()
|
0207006000NRG25150420240127940
|
15/04/2024
|
Narasimha Nayak
|
0207006WL005049
|
Narasimha Nayak
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3257899427
|
|
MR RUPAVATHU NARASIMHANAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bellamkonda
|
AP-07-006-004-006/010511
()
|
0207006000NRG25150420240127941
|
15/04/2024
|
Chinna Badraiah
|
0207006WL005049
|
Chinna Badraiah
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
24/04/2024
|
|
3257898746
|
|
MR CHINA VEERA BHADRA KARRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bellamkonda
|
AP-07-006-004-006/010546
()
|
0207006000NRG25150420240127942
|
15/04/2024
|
Sagar
|
0207006WL005049
|
Sagar
|
00415
|
SBIN0005730
|
648
|
648
|
Processed
|
24/04/2024
|
|
3257898971
|
|
MR RAVEENDRA CHEVURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bellamkonda
|
AP-07-006-004-006/010547
()
|
0207006000NRG25150420240127944
|
15/04/2024
|
Nagedram
|
0207006WL005049
|
Nagedram
|
00415
|
SBIN0005730
|
1079
|
1079
|
Processed
|
24/04/2024
|
|
3257898858
|
|
MRS NAGENDRAM NANDIKONDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bellamkonda
|
AP-07-006-004-006/010564
()
|
0207006000NRG25150420240127945
|
15/04/2024
|
NANDIKONDA VEKATESWARLU
|
0207006WL005049
|
NANDIKONDA VEKATESWARLU
|
00415
|
SBIN0005730
|
1079
|
1079
|
Processed
|
24/04/2024
|
|
3257899477
|
|
MR NANDIKONDA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bellamkonda
|
AP-07-006-004-006/010608
()
|
0207006000NRG25150420240127947
|
15/04/2024
|
Shivamma
|
0207006WL005049
|
Shivamma
|
00415
|
SBIN0005730
|
863
|
863
|
Processed
|
24/04/2024
|
|
3257898875
|
|
CHILUKURI SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bellamkonda
|
AP-07-006-004-006/010638
()
|
0207006000NRG25150420240127949
|
15/04/2024
|
Srihari
|
0207006WL005049
|
Srihari
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3257899019
|
|
MR KARUMURI SRIHARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bellamkonda
|
AP-07-006-004-006/010639
()
|
0207006000NRG25150420240127950
|
15/04/2024
|
KARUMURI GOPI
|
0207006WL005049
|
KARUMURI GOPI
|
00415
|
SBIN0005730
|
1079
|
1079
|
Processed
|
24/04/2024
|
|
3257899197
|
|
MR KARUMARI GOPI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bellamkonda
|
AP-07-006-004-006/010640
()
|
0207006000NRG25150420240127951
|
15/04/2024
|
Subbarao
|
0207006WL005049
|
Subbarao
|
00415
|
SBIN0005730
|
216
|
216
|
Processed
|
24/04/2024
|
|
3257899246
|
|
MR SUBBARAO KARUMURI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bellamkonda
|
AP-07-006-004-006/010665
()
|
0207006000NRG25150420240118019
|
15/04/2024
|
Durga Bai
|
0207006WL004788
|
Durga Bai
|
00415
|
SBIN0005730
|
913
|
913
|
Processed
|
24/04/2024
|
|
3257899244
|
|
MRS DURGA BAI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bellamkonda
|
AP-07-006-004-006/010665
()
|
0207006000NRG25150420240118018
|
15/04/2024
|
Ramadu Nayak
|
0207006WL004788
|
Ramadu Nayak
|
00415
|
SBIN0005730
|
913
|
913
|
Processed
|
24/04/2024
|
|
3257898748
|
|
MR BHUKYA RAMU NAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bellamkonda
|
AP-07-006-004-006/010666
()
|
0207006000NRG25150420240127955
|
15/04/2024
|
Koteswara Rao
|
0207006WL005049
|
Koteswara Rao
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3257898739
|
|
CHANDU KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
71
|
Bellamkonda
|
AP-07-006-004-006/010668
()
|
0207006000NRG25150420240127957
|
15/04/2024
|
Srihari
|
0207006WL005049
|
Srihari
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3257899005
|
|
MR SRIHARI DESU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bellamkonda
|
AP-07-006-004-006/010693
()
|
0207006000NRG25150420240118020
|
15/04/2024
|
Ramaiah
|
0207006WL004788
|
Ramaiah
|
00415
|
SBIN0005730
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
3257898738
|
|
KARUMURI RAMAIAH
|
BANK OF BARODA(606985)
|
|
73
|
Bellamkonda
|
AP-07-006-004-006/010704
()
|
0207006000NRG25150420240118022
|
15/04/2024
|
Melam Venkatravamma
|
0207006WL004788
|
Melam Venkatravamma
|
00415
|
SBIN0005730
|
457
|
457
|
Processed
|
24/04/2024
|
|
3257899451
|
|
MELAM VENKATRAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Bellamkonda
|
AP-07-006-004-006/010707
()
|
0207006000NRG25150420240127961
|
15/04/2024
|
Devi Bayi
|
0207006WL005049
|
Devi Bayi
|
00415
|
SBIN0005730
|
216
|
216
|
Processed
|
24/04/2024
|
|
3257898792
|
|
MRS RUPAVATHU DEVIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bellamkonda
|
AP-07-006-004-006/20234
()
|
0207006000NRG25150420240127962
|
15/04/2024
|
Banavatu Balu Naik
|
0207006WL005049
|
Banavatu Balu Naik
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3257899138
|
|
BANAVATU BALU NAIK
|
UNION BANK OF INDIA(508500)
|
|
76
|
Bellamkonda
|
AP-07-006-004-006/20245
()
|
0207006000NRG25150420240118026
|
15/04/2024
|
Desu Bhagyalakshmi
|
0207006WL004788
|
Desu Bhagyalakshmi
|
00415
|
SBIN0005730
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
3257899100
|
|
MISS DESU BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bellamkonda
|
AP-07-006-004-006/20245
()
|
0207006000NRG25150420240118025
|
15/04/2024
|
Desu Krishnamurthi
|
0207006WL004788
|
Desu Krishnamurthi
|
00415
|
SBIN0005730
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
3257899101
|
|
MR DESU KRISHNAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bellamkonda
|
AP-07-006-006-008/010020
()
|
0207006000NRG25150420240096814
|
15/04/2024
|
Padma
|
0207006WL004165
|
Padma
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899243
|
|
MRS PADMA GHANTASALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bellamkonda
|
AP-07-006-006-008/010020
()
|
0207006000NRG25150420240096813
|
15/04/2024
|
Prasad
|
0207006WL004165
|
Prasad
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257898722
|
|
MR GHANTASALA PRASADU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bellamkonda
|
AP-07-006-006-008/010021
()
|
0207006000NRG25150420240096817
|
15/04/2024
|
Navajyothi
|
0207006WL004165
|
Navajyothi
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899242
|
|
MRS GHANTASALA NAVA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bellamkonda
|
AP-07-006-006-008/010028
()
|
0207006000NRG25150420240096823
|
15/04/2024
|
Muttaiah
|
0207006WL004165
|
Muttaiah
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257898741
|
|
MR MERUGU MUTTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bellamkonda
|
AP-07-006-006-008/010033
()
|
0207006000NRG25150420240096831
|
15/04/2024
|
Pushpavati
|
0207006WL004165
|
Pushpavati
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257898970
|
|
MRS AKKALA PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bellamkonda
|
AP-07-006-006-008/010035
()
|
0207006000NRG25150420240096832
|
15/04/2024
|
Krishnareddy
|
0207006WL004165
|
Krishnareddy
|
00415
|
SBIN0005730
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257898794
|
|
MR AKKALA KRISHNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bellamkonda
|
AP-07-006-006-008/010035
()
|
0207006000NRG25150420240096833
|
15/04/2024
|
Nagalakshmi Akkala
|
0207006WL004165
|
Nagalakshmi Akkala
|
00415
|
SBIN0005730
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257899433
|
|
MRS NAGALAKSHMI AKKALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bellamkonda
|
AP-07-006-006-008/010039
()
|
0207006000NRG25150420240096835
|
15/04/2024
|
Ramireddy
|
0207006WL004165
|
Ramireddy
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257898855
|
|
TELLURI RAMI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Bellamkonda
|
AP-07-006-006-008/010039
()
|
0207006000NRG25150420240096836
|
15/04/2024
|
SITARAVAMMA TELLURI
|
0207006WL004165
|
SITARAVAMMA TELLURI
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257898729
|
|
MS SITARAVAMMA TELLURI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bellamkonda
|
AP-07-006-006-008/010044
()
|
0207006000NRG25150420240096840
|
15/04/2024
|
ANJALI RAJAVARAPU
|
0207006WL004165
|
ANJALI RAJAVARAPU
|
00415
|
SBIN0005730
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257899479
|
|
MRS ANJALI RAJAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bellamkonda
|
AP-07-006-006-008/010044
()
|
0207006000NRG25150420240096839
|
15/04/2024
|
Punnamma
|
0207006WL004165
|
Punnamma
|
00415
|
SBIN0005730
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257899237
|
|
MRS RAJAVARAPU PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bellamkonda
|
AP-07-006-006-008/010044
()
|
0207006000NRG25150420240096841
|
15/04/2024
|
Srinu
|
0207006WL004165
|
Srinu
|
00415
|
SBIN0005730
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257899030
|
|
MR RAJAVARAPU SRINU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bellamkonda
|
AP-07-006-006-008/010047
()
|
0207006000NRG25150420240096845
|
15/04/2024
|
Ghantasala Gopinadh
|
0207006WL004165
|
Ghantasala Gopinadh
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899044
|
|
MR GHANTASALA GOPINADH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bellamkonda
|
AP-07-006-006-008/010047
()
|
0207006000NRG25150420240096844
|
15/04/2024
|
Sivalila
|
0207006WL004165
|
Sivalila
|
00415
|
SBIN0005730
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257898765
|
|
MS GANTASALA SIVALILA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bellamkonda
|
AP-07-006-006-008/010064
()
|
0207006000NRG25150420240096856
|
15/04/2024
|
Esamma
|
0207006WL004165
|
Esamma
|
00415
|
SBIN0005730
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257898958
|
|
MRS SUNKARA YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bellamkonda
|
AP-07-006-006-008/010080
()
|
0207006000NRG25150420240096860
|
15/04/2024
|
PANNURI JYOTHI
|
0207006WL004165
|
PANNURI JYOTHI
|
00415
|
SBIN0005730
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257899085
|
|
MRS PANNURI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bellamkonda
|
AP-07-006-006-008/010087
()
|
0207006000NRG25150420240096861
|
15/04/2024
|
Edukondalu
|
0207006WL004165
|
Edukondalu
|
00415
|
SBIN0005730
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257899405
|
|
PUNURU EDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Bellamkonda
|
AP-07-006-006-008/010087
()
|
0207006000NRG25150420240096862
|
15/04/2024
|
Ramgama
|
0207006WL004165
|
Ramgama
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257898775
|
|
MR POONURI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bellamkonda
|
AP-07-006-006-008/010121
()
|
0207006000NRG25150420240096888
|
15/04/2024
|
Sambamma
|
0207006WL004165
|
Sambamma
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257898745
|
|
KONDA SAMBA RAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Bellamkonda
|
AP-07-006-006-008/010122
()
|
0207006000NRG25150420240096890
|
15/04/2024
|
Esobu
|
0207006WL004165
|
Esobu
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257898795
|
|
MR KONDA YESOBU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bellamkonda
|
AP-07-006-006-008/010122
()
|
0207006000NRG25150420240096891
|
15/04/2024
|
Mariyamma
|
0207006WL004165
|
Mariyamma
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899411
|
|
KONDA MARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
Bellamkonda
|
AP-07-006-006-008/010124
()
|
0207006000NRG25150420240096892
|
15/04/2024
|
Esobu
|
0207006WL004165
|
Esobu
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257898964
|
|
MR SUNKARA YESOBU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bellamkonda
|
AP-07-006-006-008/010124
()
|
0207006000NRG25150420240096893
|
15/04/2024
|
Ramadevi
|
0207006WL004165
|
Ramadevi
|
00415
|
SBIN0005730
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257899418
|
|
MRS RAMADEVI SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bellamkonda
|
AP-07-006-006-008/010140
()
|
0207006000NRG25150420240096907
|
15/04/2024
|
Esudanam
|
0207006WL004165
|
Esudanam
|
00415
|
SBIN0005730
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257898955
|
|
VARLA VESUDANAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
Bellamkonda
|
AP-07-006-006-008/010140
()
|
0207006000NRG25150420240096906
|
15/04/2024
|
lakshamma Varla
|
0207006WL004165
|
lakshamma Varla
|
00415
|
SBIN0005730
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257899404
|
|
MRS LAKSHMAMMA VARALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bellamkonda
|
AP-07-006-006-008/010140
()
|
0207006000NRG25150420240096908
|
15/04/2024
|
SURESH VARLA
|
0207006WL004165
|
SURESH VARLA
|
00415
|
SBIN0005730
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257899407
|
|
MR SURESH VARLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bellamkonda
|
AP-07-006-006-008/010150
()
|
0207006000NRG25150420240096912
|
15/04/2024
|
daniyelu
|
0207006WL004165
|
daniyelu
|
00415
|
SBIN0005730
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257899163
|
|
MR DANAYYA VARLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bellamkonda
|
AP-07-006-006-008/010159
()
|
0207006000NRG25150420240096913
|
15/04/2024
|
Sudakarao Mekala
|
0207006WL004165
|
Sudakarao Mekala
|
00415
|
SBIN0005730
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257898718
|
|
MR SUDHAKARAO MEKALA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bellamkonda
|
AP-07-006-006-008/010166
()
|
0207006000NRG25150420240096915
|
15/04/2024
|
Satosham
|
0207006WL004165
|
Satosham
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899024
|
|
MRS SANTHOSHAM VARLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bellamkonda
|
AP-07-006-006-008/010166
()
|
0207006000NRG25150420240096916
|
15/04/2024
|
Varla Veeraiah
|
0207006WL004165
|
Varla Veeraiah
|
00415
|
SBIN0005730
|
203
|
203
|
Rejected
|
24/04/2024
|
|
3257899081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Bellamkonda
|
AP-07-006-006-008/010167
()
|
0207006000NRG25150420240096917
|
15/04/2024
|
Ramaiah
|
0207006WL004165
|
Ramaiah
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257898951
|
|
MR VARLA RAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bellamkonda
|
AP-07-006-006-008/010167
()
|
0207006000NRG25150420240096918
|
15/04/2024
|
Vimalamma
|
0207006WL004165
|
Vimalamma
|
00415
|
SBIN0005730
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257898974
|
|
MRS VIMALAMMA VARLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bellamkonda
|
AP-07-006-006-008/010168
()
|
0207006000NRG25150420240096920
|
15/04/2024
|
Meri
|
0207006WL004165
|
Meri
|
00415
|
SBIN0005730
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257899010
|
|
MRS VARLA MERI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bellamkonda
|
AP-07-006-006-008/010168
()
|
0207006000NRG25150420240096919
|
15/04/2024
|
Muttaiah
|
0207006WL004165
|
Muttaiah
|
00415
|
SBIN0005730
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257898929
|
|
MR MUTHAIAH VARLA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bellamkonda
|
AP-07-006-006-008/010170
()
|
0207006000NRG25150420240096921
|
15/04/2024
|
Ramachandrapu Issaku
|
0207006WL004165
|
Ramachandrapu Issaku
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257898963
|
|
MR ISSAKU RAMACHANDRAPRABU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bellamkonda
|
AP-07-006-006-008/010171
()
|
0207006000NRG25150420240096922
|
15/04/2024
|
Varla Pichiah
|
0207006WL004165
|
Varla Pichiah
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257898940
|
|
MR PITCHAIAH VARLA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bellamkonda
|
AP-07-006-006-008/010171
()
|
0207006000NRG25150420240096923
|
15/04/2024
|
Varla Sapurnamma
|
0207006WL004165
|
Varla Sapurnamma
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899150
|
|
MRS SAMPURNAM VARLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bellamkonda
|
AP-07-006-006-008/010344
()
|
0207006000NRG25150420240096929
|
15/04/2024
|
Durgarao
|
0207006WL004165
|
Durgarao
|
00415
|
SBIN0005730
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257899020
|
|
MR DURGARAO MERUGU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bellamkonda
|
AP-07-006-006-008/010344
()
|
0207006000NRG25150420240096928
|
15/04/2024
|
Nandiswaramma
|
0207006WL004165
|
Nandiswaramma
|
00415
|
SBIN0005730
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257899417
|
|
MRS MERUGU NANDEESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bellamkonda
|
AP-07-006-006-008/010345
()
|
0207006000NRG25150420240096930
|
15/04/2024
|
Narasimharao
|
0207006WL004165
|
Narasimharao
|
00415
|
SBIN0005730
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257898705
|
|
MR MERUGU NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bellamkonda
|
AP-07-006-006-008/010345
()
|
0207006000NRG25150420240096931
|
15/04/2024
|
Ramulamma
|
0207006WL004165
|
Ramulamma
|
00415
|
SBIN0005730
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257898990
|
|
MURUGU RAMULAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Bellamkonda
|
AP-07-006-006-008/010389
()
|
0207006000NRG25150420240096937
|
15/04/2024
|
Anjaneyulu
|
0207006WL004165
|
Anjaneyulu
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257898777
|
|
MR PANTANGI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bellamkonda
|
AP-07-006-006-008/010390
()
|
0207006000NRG25150420240096938
|
15/04/2024
|
Lakshmaiah
|
0207006WL004165
|
Lakshmaiah
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257898790
|
|
MR PANTANGI LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bellamkonda
|
AP-07-006-006-008/010390
()
|
0207006000NRG25150420240096939
|
15/04/2024
|
Mangamma
|
0207006WL004165
|
Mangamma
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899008
|
|
MRS PANTANGI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bellamkonda
|
AP-07-006-006-008/010427
()
|
0207006000NRG25150420240096947
|
15/04/2024
|
Esobu
|
0207006WL004165
|
Esobu
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257898703
|
|
KATTAPALLI YESOBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Bellamkonda
|
AP-07-006-006-008/010427
()
|
0207006000NRG25150420240096948
|
15/04/2024
|
Suvarta
|
0207006WL004165
|
Suvarta
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257898885
|
|
MRS KATTAPALLI SUVARTHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bellamkonda
|
AP-07-006-006-008/010576
()
|
0207006000NRG25150420240096960
|
15/04/2024
|
buchayya
|
0207006WL004165
|
buchayya
|
00415
|
SBIN0005730
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257899432
|
|
GHANTASALA BUTCHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Bellamkonda
|
AP-07-006-006-008/010578
()
|
0207006000NRG25150420240096962
|
15/04/2024
|
pothuraju
|
0207006WL004165
|
pothuraju
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899413
|
|
PUNURI POTHURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Bellamkonda
|
AP-07-006-006-008/010587
()
|
0207006000NRG25150420240096965
|
15/04/2024
|
durga
|
0207006WL004165
|
durga
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899410
|
|
MR CHOWTURI DURGA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bellamkonda
|
AP-07-006-006-008/010588
()
|
0207006000NRG25150420240096967
|
15/04/2024
|
rajyalakshmi
|
0207006WL004165
|
rajyalakshmi
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899409
|
|
SOWTURI RAJYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Bellamkonda
|
AP-07-006-006-008/010588
()
|
0207006000NRG25150420240096966
|
15/04/2024
|
ramakrishna
|
0207006WL004165
|
ramakrishna
|
00415
|
SBIN0005730
|
405
|
405
|
Rejected
|
24/04/2024
|
|
3257899412
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
Bellamkonda
|
AP-07-006-006-008/010590
()
|
0207006000NRG25150420240096968
|
15/04/2024
|
SUBBAMMA SAVATTURI
|
0207006WL004165
|
SUBBAMMA SAVATTURI
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899408
|
|
MRS SUBBAMMA SAVATTURI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bellamkonda
|
AP-07-006-006-008/010592
()
|
0207006000NRG25150420240096969
|
15/04/2024
|
sivapoleswara rao
|
0207006WL004165
|
sivapoleswara rao
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899406
|
|
MR POONURI SIVA POLISWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bellamkonda
|
AP-07-006-006-008/010614
()
|
0207006000NRG25150420240096981
|
15/04/2024
|
Prasad
|
0207006WL004165
|
Prasad
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899028
|
|
MR PRASAD VARLA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bellamkonda
|
AP-07-006-006-008/010614
()
|
0207006000NRG25150420240096982
|
15/04/2024
|
Sujanamma
|
0207006WL004165
|
Sujanamma
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899162
|
|
MRS VARLA SUJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bellamkonda
|
AP-07-006-006-008/010616
()
|
0207006000NRG25150420240096987
|
15/04/2024
|
Chintala Anil Kumar
|
0207006WL004165
|
Chintala Anil Kumar
|
00415
|
SBIN0005730
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257899036
|
|
MR CHINTALA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bellamkonda
|
AP-07-006-006-008/010625
()
|
0207006000NRG25150420240096996
|
15/04/2024
|
Venkayamma
|
0207006WL004165
|
Venkayamma
|
00415
|
SBIN0005730
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257899480
|
|
PUNURI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Bellamkonda
|
AP-07-006-006-008/10650
()
|
0207006000NRG25150420240097021
|
15/04/2024
|
Ghantasala Lakshmi Thirupathamma
|
0207006WL004165
|
Ghantasala Lakshmi Thirupathamma
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899076
|
|
BODDUPALLI LAKSHMI TIRUPATHAMMA BMFG HAN
|
UNION BANK OF INDIA(508500)
|
|
136
|
Bellamkonda
|
AP-07-006-006-008/10653
()
|
0207006000NRG25150420240097024
|
15/04/2024
|
Daram Ramana Reddy
|
0207006WL004165
|
Daram Ramana Reddy
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257898892
|
|
DARAM RAMANA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Bellamkonda
|
AP-07-006-006-008/10660
()
|
0207006000NRG25150420240097033
|
15/04/2024
|
ANANTALAKSHMI TELLURI
|
0207006WL004165
|
ANANTALAKSHMI TELLURI
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257898730
|
|
THELLURI ANANTHA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Bellamkonda
|
AP-07-006-006-008/10675
()
|
0207006000NRG25150420240097045
|
15/04/2024
|
DARAM MANGAMMA
|
0207006WL004165
|
DARAM MANGAMMA
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899055
|
|
DARAM MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Bellamkonda
|
AP-07-006-006-008/10678
()
|
0207006000NRG25150420240097050
|
15/04/2024
|
AKKALA VENKATARAMI REDDY
|
0207006WL004165
|
AKKALA VENKATARAMI REDDY
|
00415
|
SBIN0005730
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257898863
|
|
AKKALA VENKATA RAMIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Bellamkonda
|
AP-07-006-007-009/010476
()
|
0207006000NRG25150420240134219
|
15/04/2024
|
Anjamma
|
0207006WL005153
|
Anjamma
|
00415
|
SBIN0005730
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257899164
|
|
MRS ANJAMMA KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bellamkonda
|
AP-07-006-007-009/010476
()
|
0207006000NRG25150420240134218
|
15/04/2024
|
Venkatareddy
|
0207006WL005153
|
Venkatareddy
|
00415
|
SBIN0005730
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257898992
|
|
MR VENKATAREDDY KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bellamkonda
|
AP-07-006-007-009/010948
()
|
0207006000NRG25150420240134220
|
15/04/2024
|
guravareddy
|
0207006WL005153
|
guravareddy
|
00415
|
SBIN0005730
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257898854
|
|
MARRI GURUVAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Bellamkonda
|
AP-07-006-007-009/010948
()
|
0207006000NRG25150420240134221
|
15/04/2024
|
venkayamma
|
0207006WL005153
|
venkayamma
|
00415
|
SBIN0005730
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257898797
|
|
MARRI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Bellamkonda
|
AP-07-006-007-009/011111
()
|
0207006000NRG25150420240134222
|
15/04/2024
|
Ramaiah
|
0207006WL005153
|
Ramaiah
|
00415
|
SBIN0005730
|
560
|
560
|
Processed
|
24/04/2024
|
|
3257899205
|
|
MRS THIMMISETTY RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bellamkonda
|
AP-07-006-008-010/010009
()
|
0207006000NRG25150420240093406
|
15/04/2024
|
Nithish kumar
|
0207006WL004091
|
Nithish kumar
|
00415
|
SBIN0005730
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3257899122
|
|
MRS TAMMISETTY NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bellamkonda
|
AP-07-006-008-010/010009
()
|
0207006000NRG25150420240093405
|
15/04/2024
|
Venkatraju
|
0207006WL004091
|
Venkatraju
|
00415
|
SBIN0005730
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3257898965
|
|
MR VENKATARAJU TAMMISETTI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bellamkonda
|
AP-07-006-008-010/010027
()
|
0207006000NRG25150420240093408
|
15/04/2024
|
Koteswarao
|
0207006WL004091
|
Koteswarao
|
00415
|
SBIN0005730
|
870
|
870
|
Processed
|
24/04/2024
|
|
3257899145
|
|
KODAVATI KOTESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Bellamkonda
|
AP-07-006-008-010/010027
()
|
0207006000NRG25150420240093409
|
15/04/2024
|
Kumari
|
0207006WL004091
|
Kumari
|
00415
|
SBIN0005730
|
218
|
218
|
Processed
|
24/04/2024
|
|
3257899004
|
|
MRS KUMARI KODAVATI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bellamkonda
|
AP-07-006-008-010/010043
()
|
0207006000NRG25150420240093410
|
15/04/2024
|
Seshiah
|
0207006WL004091
|
Seshiah
|
00415
|
SBIN0005730
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3257898947
|
|
MR SESHAIAH KODAVATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bellamkonda
|
AP-07-006-008-010/010093
()
|
0207006000NRG25150420240093412
|
15/04/2024
|
Subbarao
|
0207006WL004091
|
Subbarao
|
00415
|
SBIN0005730
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3257898856
|
|
UPPU SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Bellamkonda
|
AP-07-006-008-010/010105
()
|
0207006000NRG25150420240093413
|
15/04/2024
|
T SRINU
|
0207006WL004091
|
T SRINU
|
00415
|
SBIN0005730
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3257898807
|
|
THAMMISETTI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Bellamkonda
|
AP-07-006-008-010/010105
()
|
0207006000NRG25150420240093414
|
15/04/2024
|
Thammisetty Krishna Kumari
|
0207006WL004091
|
Thammisetty Krishna Kumari
|
00415
|
SBIN0005730
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3257898926
|
|
THAMMISETTI KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Bellamkonda
|
AP-07-006-008-010/010146
()
|
0207006000NRG25150420240093415
|
15/04/2024
|
Parvataalu
|
0207006WL004091
|
Parvataalu
|
00415
|
SBIN0005730
|
653
|
653
|
Processed
|
24/04/2024
|
|
3257898744
|
|
TAMMISHETTI PARVATALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bellamkonda
|
AP-07-006-008-010/010225
()
|
0207006000NRG25150420240093026
|
15/04/2024
|
Koteswarao
|
0207006WL004085
|
Koteswarao
|
00415
|
SBIN0005730
|
1558
|
1558
|
Processed
|
24/04/2024
|
|
3257898728
|
|
BATTULA KOTESWARARAO
|
HDFC BANK LTD(607152)
|
|
155
|
Bellamkonda
|
AP-07-006-008-010/010229
()
|
0207006000NRG25150420240093028
|
15/04/2024
|
Sitaravamma
|
0207006WL004085
|
Sitaravamma
|
00415
|
SBIN0005730
|
260
|
260
|
Processed
|
24/04/2024
|
|
3257898902
|
|
GUNJA SEETHARAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Bellamkonda
|
AP-07-006-008-010/010229
()
|
0207006000NRG25150420240093027
|
15/04/2024
|
Viraiah
|
0207006WL004085
|
Viraiah
|
00415
|
SBIN0005730
|
519
|
519
|
Processed
|
24/04/2024
|
|
3257898852
|
|
GUNJA CHINNA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Bellamkonda
|
AP-07-006-008-010/010232
()
|
0207006000NRG25150420240093416
|
15/04/2024
|
Chinnavenkaiah
|
0207006WL004091
|
Chinnavenkaiah
|
00415
|
SBIN0005730
|
870
|
870
|
Processed
|
24/04/2024
|
|
3257899147
|
|
MRS CHINNAVENKAIAH KOMERA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bellamkonda
|
AP-07-006-008-010/010232
()
|
0207006000NRG25150420240093417
|
15/04/2024
|
paarvati
|
0207006WL004091
|
paarvati
|
00415
|
SBIN0005730
|
870
|
870
|
Processed
|
24/04/2024
|
|
3257899355
|
|
MRS PARVATHI KOMERA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bellamkonda
|
AP-07-006-008-010/010250
()
|
0207006000NRG25150420240093418
|
15/04/2024
|
Sambrajyam
|
0207006WL004091
|
Sambrajyam
|
00415
|
SBIN0005730
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
3257898903
|
|
KOVURI SAMBRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bellamkonda
|
AP-07-006-008-010/010274
()
|
0207006000NRG25150420240093029
|
15/04/2024
|
Esubabu
|
0207006WL004085
|
Esubabu
|
00415
|
SBIN0005730
|
1558
|
1558
|
Processed
|
24/04/2024
|
|
3257898883
|
|
UPPU YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Bellamkonda
|
AP-07-006-008-010/010274
()
|
0207006000NRG25150420240093030
|
15/04/2024
|
Kondamma
|
0207006WL004085
|
Kondamma
|
00415
|
SBIN0005730
|
1558
|
1558
|
Processed
|
24/04/2024
|
|
3257899003
|
|
UPPU KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Bellamkonda
|
AP-07-006-008-010/010299
()
|
0207006000NRG25150420240093031
|
15/04/2024
|
Brahammaiah
|
0207006WL004085
|
Brahammaiah
|
00415
|
SBIN0005730
|
1558
|
1558
|
Processed
|
24/04/2024
|
|
3257898953
|
|
TIRUMALLA BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Bellamkonda
|
AP-07-006-008-010/010300
()
|
0207006000NRG25150420240093032
|
15/04/2024
|
Iswaramma
|
0207006WL004085
|
Iswaramma
|
00415
|
SBIN0005730
|
1558
|
1558
|
Processed
|
24/04/2024
|
|
3257898972
|
|
TIRUMALA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Bellamkonda
|
AP-07-006-008-010/010430
()
|
0207006000NRG25150420240093748
|
15/04/2024
|
Ballareddy
|
0207006WL004100
|
Ballareddy
|
00415
|
SBIN0005730
|
218
|
218
|
Processed
|
24/04/2024
|
|
3257898925
|
|
GADE BOLLAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Bellamkonda
|
AP-07-006-008-010/010430
()
|
0207006000NRG25150420240093749
|
15/04/2024
|
Padma
|
0207006WL004100
|
Padma
|
00415
|
SBIN0005730
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
3257898993
|
|
MRS GADE PADMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bellamkonda
|
AP-07-006-008-010/010434
()
|
0207006000NRG25150420240093422
|
15/04/2024
|
Kumari
|
0207006WL004091
|
Kumari
|
00415
|
SBIN0005730
|
870
|
870
|
Processed
|
24/04/2024
|
|
3257898961
|
|
MRS KUMARI BHUTUKURI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bellamkonda
|
AP-07-006-008-010/010434
()
|
0207006000NRG25150420240093421
|
15/04/2024
|
Venkatareddy
|
0207006WL004091
|
Venkatareddy
|
00415
|
SBIN0005730
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3257898935
|
|
MR VENKATAREDDY BUTUKURI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bellamkonda
|
AP-07-006-008-010/010478
()
|
0207006000NRG25150420240093424
|
15/04/2024
|
RAJARAO KODAVATI
|
0207006WL004091
|
RAJARAO KODAVATI
|
00415
|
SBIN0005730
|
435
|
435
|
Processed
|
24/04/2024
|
|
3257899146
|
|
KODAVATI YESUBALA ALIYAS RAJARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Bellamkonda
|
AP-07-006-008-010/010530
()
|
0207006000NRG25150420240093428
|
15/04/2024
|
RAVAMMA KODAVATI
|
0207006WL004091
|
RAVAMMA KODAVATI
|
00415
|
SBIN0005730
|
435
|
435
|
Processed
|
24/04/2024
|
|
3257899002
|
|
KODAVATI RAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Bellamkonda
|
AP-07-006-008-010/010530
()
|
0207006000NRG25150420240093427
|
15/04/2024
|
Venkaiah
|
0207006WL004091
|
Venkaiah
|
00415
|
SBIN0005730
|
218
|
218
|
Processed
|
24/04/2024
|
|
3257898756
|
|
KODAVATI VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Bellamkonda
|
AP-07-006-008-010/010565
()
|
0207006000NRG25150420240093429
|
15/04/2024
|
Ankamma
|
0207006WL004091
|
Ankamma
|
00415
|
SBIN0005730
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3257898810
|
|
BHIMAVARAPU ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Bellamkonda
|
AP-07-006-008-010/010577
()
|
0207006000NRG25150420240093039
|
15/04/2024
|
Anjamma
|
0207006WL004085
|
Anjamma
|
00415
|
SBIN0005730
|
260
|
260
|
Processed
|
24/04/2024
|
|
3257898915
|
|
TAMMISETTY ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Bellamkonda
|
AP-07-006-008-010/010577
()
|
0207006000NRG25150420240093038
|
15/04/2024
|
Venkaiah
|
0207006WL004085
|
Venkaiah
|
00415
|
SBIN0005730
|
1558
|
1558
|
Processed
|
24/04/2024
|
|
3257898941
|
|
MR VENKAIAH TAMMISETTY
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bellamkonda
|
AP-07-006-008-010/010607
()
|
0207006000NRG25150420240093430
|
15/04/2024
|
GOVINDAMMA ORCHU
|
0207006WL004091
|
GOVINDAMMA ORCHU
|
00415
|
SBIN0005730
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
3257899453
|
|
MISS GOVINDAMMA ORCHU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bellamkonda
|
AP-07-006-008-010/010628
()
|
0207006000NRG25150420240093432
|
15/04/2024
|
Ankalamma
|
0207006WL004091
|
Ankalamma
|
00415
|
SBIN0005730
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3257898906
|
|
GUNJA ANKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bellamkonda
|
AP-07-006-008-010/010846
()
|
0207006000NRG25150420240093434
|
15/04/2024
|
Raju
|
0207006WL004091
|
Raju
|
00415
|
SBIN0005730
|
870
|
870
|
Processed
|
24/04/2024
|
|
3257898936
|
|
KODAVATI RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Bellamkonda
|
AP-07-006-008-010/010846
()
|
0207006000NRG25150420240093435
|
15/04/2024
|
Rattamma
|
0207006WL004091
|
Rattamma
|
00415
|
SBIN0005730
|
870
|
870
|
Processed
|
24/04/2024
|
|
3257898769
|
|
MRS KODAVATI RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bellamkonda
|
AP-07-006-008-010/010855
()
|
0207006000NRG25150420240093436
|
15/04/2024
|
Kanakamma
|
0207006WL004091
|
Kanakamma
|
00415
|
SBIN0005730
|
435
|
435
|
Processed
|
24/04/2024
|
|
3257898962
|
|
THOKALA KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Bellamkonda
|
AP-07-006-008-010/010861
()
|
0207006000NRG25150420240093438
|
15/04/2024
|
MADASU HANUMAYAMMA
|
0207006WL004091
|
MADASU HANUMAYAMMA
|
00415
|
SBIN0005730
|
218
|
218
|
Processed
|
24/04/2024
|
|
3257898880
|
|
MADASU ANAVAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Bellamkonda
|
AP-07-006-008-010/010861
()
|
0207006000NRG25150420240093437
|
15/04/2024
|
Sambaiah
|
0207006WL004091
|
Sambaiah
|
00415
|
SBIN0005730
|
218
|
218
|
Processed
|
24/04/2024
|
|
3257898884
|
|
MR SAMBAIAH MADASU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bellamkonda
|
AP-07-006-008-010/010903
()
|
0207006000NRG25150420240093045
|
15/04/2024
|
Kodamma
|
0207006WL004085
|
Kodamma
|
00415
|
SBIN0005730
|
1558
|
1558
|
Processed
|
24/04/2024
|
|
3257898802
|
|
VALLALA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Bellamkonda
|
AP-07-006-008-010/010903
()
|
0207006000NRG25150420240093044
|
15/04/2024
|
VALLELA EDUKONDALU
|
0207006WL004085
|
VALLELA EDUKONDALU
|
00415
|
SBIN0005730
|
1558
|
1558
|
Processed
|
24/04/2024
|
|
3257899013
|
|
VALLALA YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Bellamkonda
|
AP-07-006-008-010/011008
()
|
0207006000NRG25150420240093049
|
15/04/2024
|
Rama Anjamma
|
0207006WL004085
|
Rama Anjamma
|
00415
|
SBIN0005730
|
1039
|
1039
|
Processed
|
24/04/2024
|
|
3257898742
|
|
BATTULA RAMAMJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Bellamkonda
|
AP-07-006-008-010/011008
()
|
0207006000NRG25150420240093048
|
15/04/2024
|
Venkata Nagaraju
|
0207006WL004085
|
Venkata Nagaraju
|
00415
|
SBIN0005730
|
1558
|
1558
|
Processed
|
24/04/2024
|
|
3257898876
|
|
BATTULA VENKATA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Bellamkonda
|
AP-07-006-008-010/011017
()
|
0207006000NRG25150420240093442
|
15/04/2024
|
Guravaiah
|
0207006WL004091
|
Guravaiah
|
00415
|
SBIN0005730
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3257899357
|
|
MR GURAVAIAH KODAVATI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bellamkonda
|
AP-07-006-008-010/011056
()
|
0207006000NRG25150420240093443
|
15/04/2024
|
Ramaiah
|
0207006WL004091
|
Ramaiah
|
00415
|
SBIN0005730
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3257899061
|
|
MRS RAMAIAH TIRUMALLA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bellamkonda
|
AP-07-006-008-010/011099
()
|
0207006000NRG25150420240093053
|
15/04/2024
|
Narasamma
|
0207006WL004085
|
Narasamma
|
00415
|
SBIN0005730
|
1558
|
1558
|
Processed
|
24/04/2024
|
|
3257898751
|
|
MRS TIRUMALLA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bellamkonda
|
AP-07-006-008-010/011237
()
|
0207006000NRG25150420240093750
|
15/04/2024
|
Padma
|
0207006WL004100
|
Padma
|
00415
|
SBIN0005730
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
3257899386
|
|
MRS BUTHUKURI PADMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bellamkonda
|
AP-07-006-008-010/011237
()
|
0207006000NRG25150420240093751
|
15/04/2024
|
Ramakoti Reddy
|
0207006WL004100
|
Ramakoti Reddy
|
00415
|
SBIN0005730
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3257898700
|
|
MR BUTHUKURI RAMAKOTI REDDY
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bellamkonda
|
AP-07-006-008-010/011261
()
|
0207006000NRG25150420240093055
|
15/04/2024
|
Lakshvamma
|
0207006WL004085
|
Lakshvamma
|
00415
|
SBIN0005730
|
260
|
260
|
Processed
|
24/04/2024
|
|
3257898969
|
|
ORCHU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Bellamkonda
|
AP-07-006-008-010/011261
()
|
0207006000NRG25150420240093054
|
15/04/2024
|
ramarao
|
0207006WL004085
|
ramarao
|
00415
|
SBIN0005730
|
1558
|
1558
|
Processed
|
24/04/2024
|
|
3257898948
|
|
MR RAMARAO ORCHU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bellamkonda
|
AP-07-006-008-010/011291
()
|
0207006000NRG25150420240093753
|
15/04/2024
|
AKKALA RAMAKRISHNA REDDY
|
0207006WL004100
|
AKKALA RAMAKRISHNA REDDY
|
00415
|
SBIN0005730
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
3257898799
|
|
MR AKKALA RAMAKRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bellamkonda
|
AP-07-006-008-010/011294
()
|
0207006000NRG25150420240093754
|
15/04/2024
|
Madhavi
|
0207006WL004100
|
Madhavi
|
00415
|
SBIN0005730
|
870
|
870
|
Processed
|
24/04/2024
|
|
3257898725
|
|
MANNEM MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Bellamkonda
|
AP-07-006-008-010/011299
()
|
0207006000NRG25150420240093756
|
15/04/2024
|
SRINIVASAREDDY YANNA
|
0207006WL004100
|
SRINIVASAREDDY YANNA
|
00415
|
SBIN0005730
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
3257899368
|
|
YANNA SRINIVASAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Bellamkonda
|
AP-07-006-008-010/011299
()
|
0207006000NRG25150420240093757
|
15/04/2024
|
YANNA SITHAMAHALAKSHMI
|
0207006WL004100
|
YANNA SITHAMAHALAKSHMI
|
00415
|
SBIN0005730
|
435
|
435
|
Processed
|
24/04/2024
|
|
3257899364
|
|
YANNA SEETHAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Bellamkonda
|
AP-07-006-008-010/011533
()
|
0207006000NRG25150420240093767
|
15/04/2024
|
Mallareddy
|
0207006WL004100
|
Mallareddy
|
00415
|
SBIN0005730
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
3257898914
|
|
TIPPIREDDY MALLAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Bellamkonda
|
AP-07-006-008-010/011669
()
|
0207006000NRG25150420240093451
|
15/04/2024
|
Esaiah
|
0207006WL004091
|
Esaiah
|
00415
|
SBIN0005730
|
870
|
870
|
Processed
|
24/04/2024
|
|
3257899023
|
|
KODAVATI SESHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Bellamkonda
|
AP-07-006-008-010/011692
()
|
0207006000NRG25150420240093772
|
15/04/2024
|
Konda reddy
|
0207006WL004100
|
Konda reddy
|
00415
|
SBIN0005730
|
435
|
435
|
Processed
|
24/04/2024
|
|
3257899369
|
|
MRS KONDAREDDY KOTLA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bellamkonda
|
AP-07-006-008-010/011726
()
|
0207006000NRG25150420240093454
|
15/04/2024
|
Kalavathi
|
0207006WL004091
|
Kalavathi
|
00415
|
SBIN0005730
|
435
|
435
|
Processed
|
24/04/2024
|
|
3257898966
|
|
MANDADAPU KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Bellamkonda
|
AP-07-006-008-010/011726
()
|
0207006000NRG25150420240093453
|
15/04/2024
|
Srinivasarao
|
0207006WL004091
|
Srinivasarao
|
00415
|
SBIN0005730
|
870
|
870
|
Processed
|
24/04/2024
|
|
3257898907
|
|
MR MANDADAPU SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bellamkonda
|
AP-07-006-008-010/011765
()
|
0207006000NRG25150420240093773
|
15/04/2024
|
venkata rami reddy
|
0207006WL004100
|
venkata rami reddy
|
00415
|
SBIN0005730
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
3257898752
|
|
TAVANAM VENKATA RAMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Bellamkonda
|
AP-07-006-008-010/011766
()
|
0207006000NRG25150420240093775
|
15/04/2024
|
srinivasa reddy
|
0207006WL004100
|
srinivasa reddy
|
00415
|
SBIN0005730
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
3257898922
|
|
TAVANAM SRINIVASAREDDY
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bellamkonda
|
AP-07-006-008-010/011778
()
|
0207006000NRG25150420240093061
|
15/04/2024
|
ORCHU RAMANJANEYULU
|
0207006WL004085
|
ORCHU RAMANJANEYULU
|
00415
|
SBIN0005730
|
1558
|
1558
|
Processed
|
24/04/2024
|
|
3257898913
|
|
ORCHU RAMANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
204
|
Bellamkonda
|
AP-07-006-008-010/11949
()
|
0207006000NRG25150420240093464
|
15/04/2024
|
ORCHU HANUMAYAMMA
|
0207006WL004091
|
ORCHU HANUMAYAMMA
|
00415
|
SBIN0005730
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3257898804
|
|
MRS ORCHU HANUMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bellamkonda
|
AP-07-006-009-010/020003
()
|
0207006000NRG25150420240100014
|
15/04/2024
|
Naagireddy
|
0207006WL004256
|
Naagireddy
|
00415
|
SBIN0005730
|
820
|
820
|
Processed
|
24/04/2024
|
|
3257898774
|
|
MR CHINTA REDDY NAGI REDDY
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bellamkonda
|
AP-07-006-009-010/020035
()
|
0207006000NRG25150420240100016
|
15/04/2024
|
Appamma
|
0207006WL004256
|
Appamma
|
00415
|
SBIN0005730
|
547
|
547
|
Processed
|
24/04/2024
|
|
3257899365
|
|
MISS APPAMMA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bellamkonda
|
AP-07-006-009-010/020035
()
|
0207006000NRG25150420240100015
|
15/04/2024
|
Pedda Venkateswarlu
|
0207006WL004256
|
Pedda Venkateswarlu
|
00415
|
SBIN0005730
|
547
|
547
|
Processed
|
24/04/2024
|
|
3257898886
|
|
GADDAM PEDDA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
208
|
Bellamkonda
|
AP-07-006-009-010/020056
()
|
0207006000NRG25150420240100017
|
15/04/2024
|
Dhanaamjineyulu
|
0207006WL004256
|
Dhanaamjineyulu
|
00415
|
SBIN0005730
|
820
|
820
|
Processed
|
24/04/2024
|
|
3257898726
|
|
MR MANDADAPU DHANANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bellamkonda
|
AP-07-006-009-010/020095
()
|
0207006000NRG25150420240100019
|
15/04/2024
|
CHIMATA GANGAIAH
|
0207006WL004256
|
CHIMATA GANGAIAH
|
00415
|
SBIN0005730
|
273
|
273
|
Processed
|
24/04/2024
|
|
3257898898
|
|
GANGAIAH CHIMATA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bellamkonda
|
AP-07-006-009-010/020108
()
|
0207006000NRG25150420240100021
|
15/04/2024
|
Mandadapu Venkateswarlu
|
0207006WL004256
|
Mandadapu Venkateswarlu
|
00415
|
SBIN0005730
|
820
|
820
|
Processed
|
24/04/2024
|
|
3257898853
|
|
MANDAPU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bellamkonda
|
AP-07-006-009-010/020108
()
|
0207006000NRG25150420240100020
|
15/04/2024
|
NAGENDRAM MANDADAPU
|
0207006WL004256
|
NAGENDRAM MANDADAPU
|
00415
|
SBIN0005730
|
820
|
820
|
Processed
|
24/04/2024
|
|
3257899057
|
|
MISS NAGENDRAM MANDADAPU
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bellamkonda
|
AP-07-006-009-010/020135
()
|
0207006000NRG25150420240100022
|
15/04/2024
|
Lingarao
|
0207006WL004256
|
Lingarao
|
00415
|
SBIN0005730
|
820
|
820
|
Processed
|
24/04/2024
|
|
3257898768
|
|
VALLALA LINGARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
213
|
Bellamkonda
|
AP-07-006-009-010/020135
()
|
0207006000NRG25150420240100023
|
15/04/2024
|
Ramadevi
|
0207006WL004256
|
Ramadevi
|
00415
|
SBIN0005730
|
820
|
820
|
Processed
|
24/04/2024
|
|
3257899366
|
|
MISS RAMADEVI VALLALA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bellamkonda
|
AP-07-006-009-010/020139
()
|
0207006000NRG25150420240100025
|
15/04/2024
|
KAKUNURI VANAJA
|
0207006WL004256
|
KAKUNURI VANAJA
|
00415
|
SBIN0005730
|
273
|
273
|
Processed
|
24/04/2024
|
|
3257899208
|
|
MRS KAKUNURI VANAJA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bellamkonda
|
AP-07-006-009-010/020139
()
|
0207006000NRG25150420240100024
|
15/04/2024
|
Narasimharao
|
0207006WL004256
|
Narasimharao
|
00415
|
SBIN0005730
|
273
|
273
|
Processed
|
24/04/2024
|
|
3257898717
|
|
MR NARASIMHARAO KAKUNURI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bellamkonda
|
AP-07-006-009-010/020168
()
|
0207006000NRG25140420240082921
|
15/04/2024
|
Edukondalu
|
0207006WL003798
|
Edukondalu
|
00415
|
SBIN0005730
|
1081
|
1081
|
Processed
|
24/04/2024
|
|
3257898862
|
|
MR EDUKONDALU MALLALA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bellamkonda
|
AP-07-006-009-010/020168
()
|
0207006000NRG25140420240082922
|
15/04/2024
|
koteswara rao
|
0207006WL003798
|
koteswara rao
|
00415
|
SBIN0005730
|
1081
|
1081
|
Processed
|
24/04/2024
|
|
3257898793
|
|
MR KOTESWARA RAO MALLALA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bellamkonda
|
AP-07-006-009-010/020169
()
|
0207006000NRG25140420240082923
|
15/04/2024
|
Markendeyulu
|
0207006WL003798
|
Markendeyulu
|
00415
|
SBIN0005730
|
1081
|
1081
|
Processed
|
24/04/2024
|
|
3257898702
|
|
MARKANDEYULU MALLALA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bellamkonda
|
AP-07-006-009-010/020169
()
|
0207006000NRG25140420240082924
|
15/04/2024
|
Rajeswari
|
0207006WL003798
|
Rajeswari
|
00415
|
SBIN0005730
|
1081
|
1081
|
Processed
|
24/04/2024
|
|
3257899191
|
|
MISS RAJESWARI MALLALA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bellamkonda
|
AP-07-006-009-010/020172
()
|
0207006000NRG25140420240082925
|
15/04/2024
|
Krishna Reddy
|
0207006WL003798
|
Krishna Reddy
|
00415
|
SBIN0005730
|
1081
|
1081
|
Processed
|
24/04/2024
|
|
3257898943
|
|
MR SINGAREDDY KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bellamkonda
|
AP-07-006-009-010/020172
()
|
0207006000NRG25140420240082926
|
15/04/2024
|
Seetaravamma
|
0207006WL003798
|
Seetaravamma
|
00415
|
SBIN0005730
|
1081
|
1081
|
Processed
|
24/04/2024
|
|
3257899402
|
|
MISS SEETHARAVAMMA SINGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bellamkonda
|
AP-07-006-009-010/020173
()
|
0207006000NRG25140420240082927
|
15/04/2024
|
Ramadevi
|
0207006WL003798
|
Ramadevi
|
00415
|
SBIN0005730
|
1081
|
1081
|
Processed
|
24/04/2024
|
|
3257899016
|
|
MRS RAMADEVI BASI REDDY
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bellamkonda
|
AP-07-006-009-010/020177
()
|
0207006000NRG25150420240100026
|
15/04/2024
|
Appireddy
|
0207006WL004256
|
Appireddy
|
00415
|
SBIN0005730
|
820
|
820
|
Processed
|
24/04/2024
|
|
3257898869
|
|
MARRI APPIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
224
|
Bellamkonda
|
AP-07-006-009-010/020177
()
|
0207006000NRG25150420240100027
|
15/04/2024
|
Ramatulasimma
|
0207006WL004256
|
Ramatulasimma
|
00415
|
SBIN0005730
|
820
|
820
|
Processed
|
24/04/2024
|
|
3257899026
|
|
MRS RAMA THULASAMMA MARRI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bellamkonda
|
AP-07-006-009-010/020203
()
|
0207006000NRG25150420240100029
|
15/04/2024
|
Bagam Edukondalu
|
0207006WL004256
|
Bagam Edukondalu
|
00415
|
SBIN0005730
|
547
|
547
|
Processed
|
24/04/2024
|
|
3257898731
|
|
MR YEDUKONDALU BAGAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bellamkonda
|
AP-07-006-009-010/020220
()
|
0207006000NRG25140420240082928
|
15/04/2024
|
Venkayamma
|
0207006WL003798
|
Venkayamma
|
00415
|
SBIN0005730
|
1081
|
1081
|
Processed
|
24/04/2024
|
|
3257899359
|
|
MISS VENKAYAMMA CHIMATA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bellamkonda
|
AP-07-006-009-010/020296
()
|
0207006000NRG25150420240100031
|
15/04/2024
|
Beenathi Adilakshmi
|
0207006WL004256
|
Beenathi Adilakshmi
|
00415
|
SBIN0005730
|
820
|
820
|
Processed
|
24/04/2024
|
|
3257899058
|
|
MRS BEENATI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bellamkonda
|
AP-07-006-009-010/020296
()
|
0207006000NRG25150420240100030
|
15/04/2024
|
Yalamanda Beenathi
|
0207006WL004256
|
Yalamanda Beenathi
|
00415
|
SBIN0005730
|
820
|
820
|
Processed
|
24/04/2024
|
|
3257899067
|
|
MR YALAMANDA BEENATHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bellamkonda
|
AP-07-006-009-010/020321
()
|
0207006000NRG25150420240100033
|
15/04/2024
|
Kumari
|
0207006WL004256
|
Kumari
|
00415
|
SBIN0005730
|
273
|
273
|
Processed
|
24/04/2024
|
|
3257899367
|
|
MRS VENIGANDLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bellamkonda
|
AP-07-006-009-010/020321
()
|
0207006000NRG25150420240100032
|
15/04/2024
|
Srinu
|
0207006WL004256
|
Srinu
|
00415
|
SBIN0005730
|
273
|
273
|
Processed
|
24/04/2024
|
|
3257898901
|
|
VENIGANDLA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Bellamkonda
|
AP-07-006-009-010/020324
()
|
0207006000NRG25140420240082934
|
15/04/2024
|
Kotamma
|
0207006WL003798
|
Kotamma
|
00415
|
SBIN0005730
|
270
|
270
|
Processed
|
24/04/2024
|
|
3257898809
|
|
MRS KOTAMMA GOPU
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bellamkonda
|
AP-07-006-009-010/020334
()
|
0207006000NRG25140420240082936
|
15/04/2024
|
Koteswarao
|
0207006WL003798
|
Koteswarao
|
00415
|
SBIN0005730
|
1081
|
1081
|
Processed
|
24/04/2024
|
|
3257898773
|
|
MR MOTHUKURI KOTESWARAO
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bellamkonda
|
AP-07-006-009-010/020334
()
|
0207006000NRG25140420240082935
|
15/04/2024
|
Rajyalakshmi
|
0207006WL003798
|
Rajyalakshmi
|
00415
|
SBIN0005730
|
1081
|
1081
|
Processed
|
24/04/2024
|
|
3257899452
|
|
MISS RAJYALAKSHMI MOTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bellamkonda
|
AP-07-006-009-010/020337
()
|
0207006000NRG25150420240100034
|
15/04/2024
|
Venkatravamma
|
0207006WL004256
|
Venkatravamma
|
00415
|
SBIN0005730
|
820
|
820
|
Processed
|
24/04/2024
|
|
3257898766
|
|
MRS SINGAREDDY VENKATRAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bellamkonda
|
AP-07-006-009-010/020339
()
|
0207006000NRG25150420240100036
|
15/04/2024
|
LAKSHVAMMA KALLAM
|
0207006WL004256
|
LAKSHVAMMA KALLAM
|
00415
|
SBIN0005730
|
547
|
547
|
Processed
|
24/04/2024
|
|
3257899207
|
|
MRS LAKSHVAMMA KALLAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bellamkonda
|
AP-07-006-009-010/020371
()
|
0207006000NRG25140420240082937
|
15/04/2024
|
Ramakotireddy
|
0207006WL003798
|
Ramakotireddy
|
00415
|
SBIN0005730
|
1081
|
1081
|
Processed
|
24/04/2024
|
|
3257898934
|
|
TUMMA RAMAKOTIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Bellamkonda
|
AP-07-006-009-010/020423
()
|
0207006000NRG25140420240082938
|
15/04/2024
|
Anasuryamma
|
0207006WL003798
|
Anasuryamma
|
00415
|
SBIN0005730
|
1081
|
1081
|
Processed
|
24/04/2024
|
|
3257898891
|
|
MRS ANASURYAMMA BONAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bellamkonda
|
AP-07-006-009-010/020436
()
|
0207006000NRG25140420240082940
|
15/04/2024
|
Hanumayamma
|
0207006WL003798
|
Hanumayamma
|
00415
|
SBIN0005730
|
1081
|
1081
|
Processed
|
24/04/2024
|
|
3257898967
|
|
MRS CHINTHAREDDY HANUMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bellamkonda
|
AP-07-006-009-010/020436
()
|
0207006000NRG25140420240082939
|
15/04/2024
|
Peddireddy
|
0207006WL003798
|
Peddireddy
|
00415
|
SBIN0005730
|
1081
|
1081
|
Processed
|
24/04/2024
|
|
3257898743
|
|
CHINTHAREDDY PEDDIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Bellamkonda
|
AP-07-006-009-010/020439
()
|
0207006000NRG25140420240082941
|
15/04/2024
|
Nagireddy
|
0207006WL003798
|
Nagireddy
|
00415
|
SBIN0005730
|
1081
|
1081
|
Processed
|
24/04/2024
|
|
3257898859
|
|
TUMMA NAGIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
241
|
Bellamkonda
|
AP-07-006-009-010/020500
()
|
0207006000NRG25140420240082942
|
15/04/2024
|
Anjaneyulu
|
0207006WL003798
|
Anjaneyulu
|
00415
|
SBIN0005730
|
1081
|
1081
|
Processed
|
24/04/2024
|
|
3257898704
|
|
MR ROYYALA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bellamkonda
|
AP-07-006-009-010/020528
()
|
0207006000NRG25140420240082944
|
15/04/2024
|
Chinna subba narasayya
|
0207006WL003798
|
Chinna subba narasayya
|
00415
|
SBIN0005730
|
1081
|
1081
|
Processed
|
24/04/2024
|
|
3257898867
|
|
VALLURI CHINA SUBBANARSAIAH AND VALLURI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bellamkonda
|
AP-07-006-009-010/020532
()
|
0207006000NRG25150420240100045
|
15/04/2024
|
Anantha Reddi
|
0207006WL004256
|
Anantha Reddi
|
00415
|
SBIN0005730
|
273
|
273
|
Processed
|
24/04/2024
|
|
3257898737
|
|
MR SINGAREDDY ANANTHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bellamkonda
|
AP-07-006-009-010/020546
()
|
0207006000NRG25140420240082945
|
15/04/2024
|
Koteru Tirupati reddy
|
0207006WL003798
|
Koteru Tirupati reddy
|
00415
|
SBIN0005730
|
1081
|
1081
|
Processed
|
24/04/2024
|
|
3257898772
|
|
MR KOTERU TIRAPATI REDDY
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bellamkonda
|
AP-07-006-009-010/020546
()
|
0207006000NRG25140420240082946
|
15/04/2024
|
Padmavathi
|
0207006WL003798
|
Padmavathi
|
00415
|
SBIN0005730
|
1081
|
1081
|
Processed
|
24/04/2024
|
|
3257898711
|
|
KOTERU PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Bellamkonda
|
AP-07-006-009-010/020552
()
|
0207006000NRG25150420240100047
|
15/04/2024
|
Sivalakshmamma
|
0207006WL004256
|
Sivalakshmamma
|
00415
|
SBIN0005730
|
547
|
547
|
Processed
|
24/04/2024
|
|
3257899360
|
|
MRS SIVALAKSHMAMMA MARRI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bellamkonda
|
AP-07-006-009-010/020552
()
|
0207006000NRG25150420240100046
|
15/04/2024
|
Venkateswarlu
|
0207006WL004256
|
Venkateswarlu
|
00415
|
SBIN0005730
|
547
|
547
|
Processed
|
24/04/2024
|
|
3257898747
|
|
MR MARRI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bellamkonda
|
AP-07-006-009-010/020588
()
|
0207006000NRG25140420240082947
|
15/04/2024
|
muralimohan reddy
|
0207006WL003798
|
muralimohan reddy
|
00415
|
SBIN0005730
|
1081
|
1081
|
Processed
|
24/04/2024
|
|
3257898917
|
|
MULAGONDLA MURALI MOHAN REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
249
|
Bellamkonda
|
AP-07-006-009-010/020600
()
|
0207006000NRG25140420240082949
|
15/04/2024
|
Ch Venkata Sritha
|
0207006WL003798
|
Ch Venkata Sritha
|
00415
|
SBIN0005730
|
1081
|
1081
|
Processed
|
24/04/2024
|
|
3257899091
|
|
MRS CHIMATA VENKATA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bellamkonda
|
AP-07-006-009-010/020600
()
|
0207006000NRG25140420240082948
|
15/04/2024
|
venkatanarasayya
|
0207006WL003798
|
venkatanarasayya
|
00415
|
SBIN0005730
|
1081
|
1081
|
Processed
|
24/04/2024
|
|
3257898980
|
|
MR VENKATA NARASAIAH PATAPANTHULA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bellamkonda
|
AP-07-006-009-010/020604
()
|
0207006000NRG25140420240082950
|
15/04/2024
|
Venkaiah
|
0207006WL003798
|
Venkaiah
|
00415
|
SBIN0005730
|
1081
|
1081
|
Processed
|
24/04/2024
|
|
3257898919
|
|
VENKAIAH MANDADAPU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Bellamkonda
|
AP-07-006-009-010/020605
()
|
0207006000NRG25140420240082953
|
15/04/2024
|
Anuradha
|
0207006WL003798
|
Anuradha
|
00415
|
SBIN0005730
|
1081
|
1081
|
Processed
|
24/04/2024
|
|
3257898805
|
|
MANDADAPU ANURADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
253
|
Bellamkonda
|
AP-07-006-009-010/020605
()
|
0207006000NRG25140420240082952
|
15/04/2024
|
Venkatakrishna
|
0207006WL003798
|
Venkatakrishna
|
00415
|
SBIN0005730
|
1081
|
1081
|
Processed
|
24/04/2024
|
|
3257899437
|
|
MR MANDADAPU VENKATA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bellamkonda
|
AP-07-006-009-010/020623
()
|
0207006000NRG25140420240082955
|
15/04/2024
|
Silar vali
|
0207006WL003798
|
Silar vali
|
00415
|
SBIN0005730
|
811
|
811
|
Processed
|
24/04/2024
|
|
3257899454
|
|
SHAIK SILAR VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Bellamkonda
|
AP-07-006-009-010/020623
()
|
0207006000NRG25140420240082956
|
15/04/2024
|
Yamuna
|
0207006WL003798
|
Yamuna
|
00415
|
SBIN0005730
|
811
|
811
|
Processed
|
24/04/2024
|
|
3257899120
|
|
DAMERLA YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Bellamkonda
|
AP-07-006-009-010/020651
()
|
0207006000NRG25150420240100048
|
15/04/2024
|
Srinivasarao
|
0207006WL004256
|
Srinivasarao
|
00415
|
SBIN0005730
|
547
|
547
|
Processed
|
24/04/2024
|
|
3257899021
|
|
GADDAM SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Bellamkonda
|
AP-07-006-009-010/20653
()
|
0207006000NRG25140420240082957
|
15/04/2024
|
BASIREDDY ANJANEYA REDDY
|
0207006WL003798
|
BASIREDDY ANJANEYA REDDY
|
00415
|
SBIN0005730
|
811
|
811
|
Processed
|
24/04/2024
|
|
3257898740
|
|
MR BASIREDDY ANJANEYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
258
|
Bellamkonda
|
AP-07-006-009-010/20663
()
|
0207006000NRG25140420240082960
|
15/04/2024
|
Gogireddy Leelavathi
|
0207006WL003798
|
Gogireddy Leelavathi
|
00415
|
SBIN0005730
|
811
|
811
|
Processed
|
24/04/2024
|
|
3257899070
|
|
MISS LEELAVATHI GOGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
259
|
Bellamkonda
|
AP-07-006-009-010/20663
()
|
0207006000NRG25140420240082959
|
15/04/2024
|
Gogireddy Veeranjaneya Reddy
|
0207006WL003798
|
Gogireddy Veeranjaneya Reddy
|
00415
|
SBIN0005730
|
811
|
811
|
Processed
|
24/04/2024
|
|
3257898870
|
|
GOGIREDDY VEERANJANEYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
260
|
Bellamkonda
|
AP-07-006-009-010/20682
()
|
0207006000NRG25140420240082961
|
15/04/2024
|
T Nagul meera
|
0207006WL003798
|
T Nagul meera
|
00415
|
SBIN0005730
|
811
|
811
|
Processed
|
24/04/2024
|
|
3257899087
|
|
MR NAGULMEERA TIRUMALLA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Bellamkonda
|
AP-07-006-011-012/010576
()
|
0207006000NRG25140420240080830
|
15/04/2024
|
Ramija
|
0207006WL003709
|
Ramija
|
00415
|
SBIN0005730
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257899157
|
|
MRS RAMJAN SHEK
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bellamkonda
|
AP-07-006-011-012/010600
()
|
0207006000NRG25140420240080832
|
15/04/2024
|
Rajiya
|
0207006WL003709
|
Rajiya
|
00415
|
SBIN0005730
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257898721
|
|
SHAIK RAJIYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
263
|
Bellamkonda
|
AP-07-006-011-012/010699
()
|
0207006000NRG25140420240080833
|
15/04/2024
|
Pullareddy
|
0207006WL003709
|
Pullareddy
|
00415
|
SBIN0005730
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257898749
|
|
BANDI PULLAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
264
|
Bellamkonda
|
AP-07-006-011-012/010728
()
|
0207006000NRG25140420240080834
|
15/04/2024
|
srinu naik
|
0207006WL003709
|
srinu naik
|
00415
|
SBIN0005730
|
857
|
857
|
Processed
|
24/04/2024
|
|
3257898762
|
|
MR SRINU NAIK BANAVATHU
|
STATE BANK OF INDIA(508548)
|
|
265
|
Bellamkonda
|
AP-07-006-011-012/010744
()
|
0207006000NRG25140420240080835
|
15/04/2024
|
ramadevi
|
0207006WL003709
|
ramadevi
|
00415
|
SBIN0005730
|
214
|
214
|
Processed
|
24/04/2024
|
|
3257899045
|
|
MISS RAMADEVI MOGILI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bellamkonda
|
AP-07-006-011-012/010744
()
|
0207006000NRG25140420240080836
|
15/04/2024
|
ramarao
|
0207006WL003709
|
ramarao
|
00415
|
SBIN0005730
|
214
|
214
|
Processed
|
24/04/2024
|
|
3257898733
|
|
MR RAMA RAO MOGILE
|
STATE BANK OF INDIA(508548)
|
|
267
|
Bellamkonda
|
AP-07-006-011-012/010748
()
|
0207006000NRG25140420240080837
|
15/04/2024
|
china samya naik
|
0207006WL003709
|
china samya naik
|
00415
|
SBIN0005730
|
1072
|
1072
|
Processed
|
24/04/2024
|
|
3257899323
|
|
BANAVATH CHINNA SAMYA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
268
|
Bellamkonda
|
AP-07-006-011-012/010748
()
|
0207006000NRG25140420240080838
|
15/04/2024
|
sali bai
|
0207006WL003709
|
sali bai
|
00415
|
SBIN0005730
|
1072
|
1072
|
Processed
|
24/04/2024
|
|
3257899031
|
|
BANAVATH SALIBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
269
|
Bellamkonda
|
AP-07-006-011-012/010750
()
|
0207006000NRG25140420240080843
|
15/04/2024
|
balaji naik
|
0207006WL003709
|
balaji naik
|
00415
|
SBIN0005730
|
429
|
429
|
Processed
|
24/04/2024
|
|
3257899000
|
|
BANAVATHU BALAJI NAIK
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
270
|
Bellamkonda
|
AP-07-006-011-012/010750
()
|
0207006000NRG25140420240080841
|
15/04/2024
|
narasimha naik
|
0207006WL003709
|
narasimha naik
|
00415
|
SBIN0005730
|
429
|
429
|
Processed
|
24/04/2024
|
|
3257898978
|
|
MR BANAVATHU NARASIMHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
271
|
Bellamkonda
|
AP-07-006-011-012/010750
()
|
0207006000NRG25140420240080842
|
15/04/2024
|
padma bai
|
0207006WL003709
|
padma bai
|
00415
|
SBIN0005730
|
429
|
429
|
Processed
|
24/04/2024
|
|
3257898780
|
|
BANAVATHU PADMA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
272
|
Bellamkonda
|
AP-07-006-011-012/010774
()
|
0207006000NRG25140420240080848
|
15/04/2024
|
ramadevi
|
0207006WL003709
|
ramadevi
|
00415
|
SBIN0005730
|
1072
|
1072
|
Processed
|
24/04/2024
|
|
3257898933
|
|
MRS KUMBHA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Bellamkonda
|
AP-07-006-011-012/010777
()
|
0207006000NRG25140420240080849
|
15/04/2024
|
palaraju naik
|
0207006WL003709
|
palaraju naik
|
00415
|
SBIN0005730
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257899202
|
|
MR GUGALAVATH POULRAJUNAIK
|
STATE BANK OF INDIA(508548)
|
|
274
|
Bellamkonda
|
AP-07-006-011-012/010779
()
|
0207006000NRG25140420240080852
|
15/04/2024
|
ADAVATHU BALAJINAIK
|
0207006WL003709
|
ADAVATHU BALAJINAIK
|
00415
|
SBIN0005730
|
643
|
643
|
Processed
|
24/04/2024
|
|
3257899473
|
|
MR ADAVATHU BALAJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
275
|
Bellamkonda
|
AP-07-006-011-012/010779
()
|
0207006000NRG25140420240080851
|
15/04/2024
|
vansanta bai
|
0207006WL003709
|
vansanta bai
|
00415
|
SBIN0005730
|
643
|
643
|
Processed
|
24/04/2024
|
|
3257898983
|
|
MR ADAVATHU VASANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Bellamkonda
|
AP-07-006-011-012/010780
()
|
0207006000NRG25140420240080853
|
15/04/2024
|
Durga bayi
|
0207006WL003709
|
Durga bayi
|
00415
|
SBIN0005730
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257899319
|
|
MRS DURGA BAI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Bellamkonda
|
AP-07-006-011-012/010782
()
|
0207006000NRG25140420240080854
|
15/04/2024
|
balanjineya naik
|
0207006WL003709
|
balanjineya naik
|
00415
|
SBIN0005730
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257899161
|
|
ADAVATHU BALANJANEYULU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
278
|
Bellamkonda
|
AP-07-006-011-012/010782
()
|
0207006000NRG25140420240080855
|
15/04/2024
|
jyothi bai
|
0207006WL003709
|
jyothi bai
|
00415
|
SBIN0005730
|
1072
|
1072
|
Processed
|
24/04/2024
|
|
3257899321
|
|
MRS JYOTHI BAI ADAVATHU
|
STATE BANK OF INDIA(508548)
|
|
279
|
Bellamkonda
|
AP-07-006-011-012/010783
()
|
0207006000NRG25140420240080856
|
15/04/2024
|
ramanjineya naik
|
0207006WL003709
|
ramanjineya naik
|
00415
|
SBIN0005730
|
1072
|
1072
|
Processed
|
24/04/2024
|
|
3257898973
|
|
Mr BHUKYA RAMANJANETULU NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
Bellamkonda
|
AP-07-006-011-012/010784
()
|
0207006000NRG25140420240080857
|
15/04/2024
|
ramarao
|
0207006WL003709
|
ramarao
|
00415
|
SBIN0005730
|
214
|
214
|
Processed
|
24/04/2024
|
|
3257898786
|
|
PALAVAYI RAMARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
281
|
Bellamkonda
|
AP-07-006-011-012/010785
()
|
0207006000NRG25140420240080860
|
15/04/2024
|
Thirupathamma
|
0207006WL003709
|
Thirupathamma
|
00415
|
SBIN0005730
|
214
|
214
|
Rejected
|
24/04/2024
|
|
3257898988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
Bellamkonda
|
AP-07-006-011-012/010787
()
|
0207006000NRG25140420240080861
|
15/04/2024
|
maroni bai
|
0207006WL003709
|
maroni bai
|
00415
|
SBIN0005730
|
857
|
857
|
Processed
|
24/04/2024
|
|
3257898937
|
|
MR NUNSAVATHU MARONI BAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Bellamkonda
|
AP-07-006-011-012/010794
()
|
0207006000NRG25140420240080864
|
15/04/2024
|
Aanjineyulu nayak
|
0207006WL003709
|
Aanjineyulu nayak
|
00415
|
SBIN0005730
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257898986
|
|
MR RAMAVATHU NAVEEN NAIK
|
STATE BANK OF INDIA(508548)
|
|
284
|
Bellamkonda
|
AP-07-006-011-012/010794
()
|
0207006000NRG25140420240080863
|
15/04/2024
|
ANAND NAIK RAMAVATHU
|
0207006WL003709
|
ANAND NAIK RAMAVATHU
|
00415
|
SBIN0005730
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257898982
|
|
MR ANAND NAIK RAMAVATHU
|
STATE BANK OF INDIA(508548)
|
|
285
|
Bellamkonda
|
AP-07-006-011-012/010794
()
|
0207006000NRG25140420240080862
|
15/04/2024
|
Anjineyulu naik
|
0207006WL003709
|
Anjineyulu naik
|
00415
|
SBIN0005730
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257899346
|
|
MR RAMAVATHU ANJANEYULLUNAIK
|
STATE BANK OF INDIA(508548)
|
|
286
|
Bellamkonda
|
AP-07-006-011-012/010794
()
|
0207006000NRG25140420240080865
|
15/04/2024
|
GOURI BAI
|
0207006WL003709
|
GOURI BAI
|
00415
|
SBIN0005730
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257898910
|
|
MR GOWRI BAI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
287
|
Bellamkonda
|
AP-07-006-011-012/010796
()
|
0207006000NRG25140420240080866
|
15/04/2024
|
Anjamma baayi
|
0207006WL003709
|
Anjamma baayi
|
00415
|
SBIN0005730
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257898771
|
|
MRS BANAVATH ANJAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Bellamkonda
|
AP-07-006-011-012/010797
()
|
0207006000NRG25140420240080868
|
15/04/2024
|
Tulisa nayak
|
0207006WL003709
|
Tulisa nayak
|
00415
|
SBIN0005730
|
1286
|
1286
|
Rejected
|
24/04/2024
|
|
3257898916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
Bellamkonda
|
AP-07-006-011-012/010800
()
|
0207006000NRG25140420240080871
|
15/04/2024
|
China AMjineyulu nayak
|
0207006WL003709
|
China AMjineyulu nayak
|
00415
|
SBIN0005730
|
857
|
857
|
Processed
|
24/04/2024
|
|
3257898715
|
|
MR CHINNA ANJANEYULU NAIK BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Bellamkonda
|
AP-07-006-011-012/010802
()
|
0207006000NRG25140420240080874
|
15/04/2024
|
Devi baayi
|
0207006WL003709
|
Devi baayi
|
00415
|
SBIN0005730
|
214
|
214
|
Processed
|
24/04/2024
|
|
3257898927
|
|
MRS DEVI BANAVATHU
|
STATE BANK OF INDIA(508548)
|
|
291
|
Bellamkonda
|
AP-07-006-011-012/010804
()
|
0207006000NRG25140420240080878
|
15/04/2024
|
Nagamalleswari bai
|
0207006WL003709
|
Nagamalleswari bai
|
00415
|
SBIN0005730
|
643
|
643
|
Processed
|
24/04/2024
|
|
3257899343
|
|
MRS NAGAMALLEWARIBAI NUNAVATHU
|
STATE BANK OF INDIA(508548)
|
|
292
|
Bellamkonda
|
AP-07-006-011-012/010805
()
|
0207006000NRG25140420240080880
|
15/04/2024
|
Anjamma bayi
|
0207006WL003709
|
Anjamma bayi
|
00415
|
SBIN0005730
|
429
|
429
|
Processed
|
24/04/2024
|
|
3257899204
|
|
MRS ANJAMMA BAI BANAVATHU
|
STATE BANK OF INDIA(508548)
|
|
293
|
Bellamkonda
|
AP-07-006-011-012/010808
()
|
0207006000NRG25140420240080882
|
15/04/2024
|
saidi bayi
|
0207006WL003709
|
saidi bayi
|
00415
|
SBIN0005730
|
857
|
857
|
Processed
|
24/04/2024
|
|
3257898781
|
|
MRS NUNSAVATHA SAIDIBAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Bellamkonda
|
AP-07-006-011-012/010817
()
|
0207006000NRG25140420240080883
|
15/04/2024
|
Bujji bai
|
0207006WL003709
|
Bujji bai
|
00415
|
SBIN0005730
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257898732
|
|
MRS BUJJI BAI GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
295
|
Bellamkonda
|
AP-07-006-011-012/010825
()
|
0207006000NRG25140420240080885
|
15/04/2024
|
Balaji nayak
|
0207006WL003709
|
Balaji nayak
|
00415
|
SBIN0005730
|
857
|
857
|
Processed
|
24/04/2024
|
|
3257898761
|
|
MR NUNSAVAT BALAJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
296
|
Bellamkonda
|
AP-07-006-011-012/010825
()
|
0207006000NRG25140420240080884
|
15/04/2024
|
Malleswari bayi
|
0207006WL003709
|
Malleswari bayi
|
00415
|
SBIN0005730
|
857
|
857
|
Processed
|
24/04/2024
|
|
3257899342
|
|
MRS MALLESWARIBAI NUNSAVATHU
|
STATE BANK OF INDIA(508548)
|
|
297
|
Bellamkonda
|
AP-07-006-011-012/010831
()
|
0207006000NRG25140420240080886
|
15/04/2024
|
vamsikrishna
|
0207006WL003709
|
vamsikrishna
|
00415
|
SBIN0005730
|
643
|
643
|
Processed
|
24/04/2024
|
|
3257898707
|
|
NUNSAVAT VAMSI KRISHNA NAIK
|
BANK OF INDIA(508505)
|
|
298
|
Bellamkonda
|
AP-07-006-011-012/010832
()
|
0207006000NRG25140420240080888
|
15/04/2024
|
pemili bai
|
0207006WL003709
|
pemili bai
|
00415
|
SBIN0005730
|
857
|
857
|
Processed
|
24/04/2024
|
|
3257899316
|
|
MISS PRAMEELABAI NUNSAVATHU
|
STATE BANK OF INDIA(508548)
|
|
299
|
Bellamkonda
|
AP-07-006-011-012/010832
()
|
0207006000NRG25140420240080889
|
15/04/2024
|
ramji naik
|
0207006WL003709
|
ramji naik
|
00415
|
SBIN0005730
|
857
|
857
|
Processed
|
24/04/2024
|
|
3257898764
|
|
NUNSAVATHU RAMJI NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
300
|
Bellamkonda
|
AP-07-006-011-012/010834
()
|
0207006000NRG25140420240080890
|
15/04/2024
|
mangamma bai
|
0207006WL003709
|
mangamma bai
|
00415
|
SBIN0005730
|
857
|
857
|
Processed
|
24/04/2024
|
|
3257899317
|
|
MISS MANGAMMABAI NUNSAVATHU
|
STATE BANK OF INDIA(508548)
|
|
301
|
Bellamkonda
|
AP-07-006-011-012/010834
()
|
0207006000NRG25140420240080891
|
15/04/2024
|
venkatarao naik
|
0207006WL003709
|
venkatarao naik
|
00415
|
SBIN0005730
|
857
|
857
|
Processed
|
24/04/2024
|
|
3257898763
|
|
NUNSAVATHU VENKATRAM NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
302
|
Bellamkonda
|
AP-07-006-011-012/010839
()
|
0207006000NRG25140420240080895
|
15/04/2024
|
NOONSAVATHU PRAVEEN KUMAR NAIK
|
0207006WL003709
|
NOONSAVATHU PRAVEEN KUMAR NAIK
|
00415
|
SBIN0005730
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257898798
|
|
NOONSAVATHU PRAVEEN KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Bellamkonda
|
AP-07-006-011-012/010839
()
|
0207006000NRG25140420240080893
|
15/04/2024
|
Venkateswarlu nayak
|
0207006WL003709
|
Venkateswarlu nayak
|
00415
|
SBIN0005730
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257898759
|
|
MRS NUNSAVATH SALI BAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Bellamkonda
|
AP-07-006-011-012/010846
()
|
0207006000NRG25140420240080898
|
15/04/2024
|
Lakshmi bayi
|
0207006WL003709
|
Lakshmi bayi
|
00415
|
SBIN0005730
|
857
|
857
|
Processed
|
24/04/2024
|
|
3257899160
|
|
MRS LAXMI BAI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Bellamkonda
|
AP-07-006-011-012/010848
()
|
0207006000NRG25140420240080900
|
15/04/2024
|
Anjineyulu nayak
|
0207006WL003709
|
Anjineyulu nayak
|
00415
|
SBIN0005730
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257898758
|
|
MR NUNSAVATHU CHINA ANJANEYULU NAIK
|
STATE BANK OF INDIA(508548)
|
|
306
|
Bellamkonda
|
AP-07-006-011-012/010860
()
|
0207006000NRG25140420240080903
|
15/04/2024
|
Chandrashekar chari
|
0207006WL003709
|
Chandrashekar chari
|
00415
|
SBIN0005730
|
857
|
857
|
Processed
|
24/04/2024
|
|
3257898719
|
|
CHINTHAGUNTLA CHANDRA SEKHARA CHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Bellamkonda
|
AP-07-006-011-012/010874
()
|
0207006000NRG25140420240080905
|
15/04/2024
|
Sambrjyam bayi
|
0207006WL003709
|
Sambrjyam bayi
|
00415
|
SBIN0005730
|
857
|
857
|
Processed
|
24/04/2024
|
|
3257898760
|
|
BANAVATH SAMBRAJYAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Bellamkonda
|
AP-07-006-011-012/010896
()
|
0207006000NRG25140420240080909
|
15/04/2024
|
Hanumantarao nayak
|
0207006WL003709
|
Hanumantarao nayak
|
00415
|
SBIN0005730
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257898930
|
|
MR BANAVATHU PADMA BAI AND BANAVATHU PED
|
STATE BANK OF INDIA(508548)
|
|
309
|
Bellamkonda
|
AP-07-006-011-012/010899
()
|
0207006000NRG25140420240080910
|
15/04/2024
|
Gopi
|
0207006WL003709
|
Gopi
|
00415
|
SBIN0005730
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257898716
|
|
MR GOPI MUVVA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Bellamkonda
|
AP-07-006-011-012/010899
()
|
0207006000NRG25140420240080911
|
15/04/2024
|
siva nagarani
|
0207006WL003709
|
siva nagarani
|
00415
|
SBIN0005730
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257899326
|
|
Mrs MEKALA SIVA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
311
|
Bellamkonda
|
AP-07-006-011-012/010900
()
|
0207006000NRG25140420240080913
|
15/04/2024
|
Lingamma
|
0207006WL003709
|
Lingamma
|
00415
|
SBIN0005730
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257898788
|
|
MRS MUVVA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Bellamkonda
|
AP-07-006-011-012/010900
()
|
0207006000NRG25140420240080912
|
15/04/2024
|
venkateswarlu
|
0207006WL003709
|
venkateswarlu
|
00415
|
SBIN0005730
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257898787
|
|
MUVVA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
313
|
Bellamkonda
|
AP-07-006-011-012/010904
()
|
0207006000NRG25140420240080914
|
15/04/2024
|
Anurada
|
0207006WL003709
|
Anurada
|
00415
|
SBIN0005730
|
1072
|
1072
|
Processed
|
24/04/2024
|
|
3257898791
|
|
MRS POTUGANTI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Bellamkonda
|
AP-07-006-011-012/010924
()
|
0207006000NRG25140420240080917
|
15/04/2024
|
Ramanjaneyulu Naik
|
0207006WL003709
|
Ramanjaneyulu Naik
|
00415
|
SBIN0005730
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257898709
|
|
Mr RAMANJANEULU NAIK BANAVATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
Bellamkonda
|
AP-07-006-011-012/010924
()
|
0207006000NRG25140420240080918
|
15/04/2024
|
Savitri bai
|
0207006WL003709
|
Savitri bai
|
00415
|
SBIN0005730
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257899450
|
|
MRS BANAVATHU SAVITHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Bellamkonda
|
AP-07-006-011-012/010924
()
|
0207006000NRG25140420240080916
|
15/04/2024
|
SomlaNaik
|
0207006WL003709
|
SomlaNaik
|
00415
|
SBIN0005730
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257898960
|
|
BANAVATHU SOMLA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
317
|
Bellamkonda
|
AP-07-006-011-012/010929
()
|
0207006000NRG25140420240080919
|
15/04/2024
|
Badri Bai
|
0207006WL003709
|
Badri Bai
|
00415
|
SBIN0005730
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257899341
|
|
MISS BADRIBAI NUNSAVATHU
|
STATE BANK OF INDIA(508548)
|
|
318
|
Bellamkonda
|
AP-07-006-011-012/010930
()
|
0207006000NRG25140420240080921
|
15/04/2024
|
VIJAYA BAI NUNSAVATHU
|
0207006WL003709
|
VIJAYA BAI NUNSAVATHU
|
00415
|
SBIN0005730
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257898956
|
|
NUNSAVATHU VIJAYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Bellamkonda
|
AP-07-006-011-012/010932
()
|
0207006000NRG25140420240080924
|
15/04/2024
|
Geeta Bai
|
0207006WL003709
|
Geeta Bai
|
00415
|
SBIN0005730
|
214
|
214
|
Processed
|
24/04/2024
|
|
3257898770
|
|
MRS BHUKYA GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Bellamkonda
|
AP-07-006-011-012/010939
()
|
0207006000NRG25140420240080925
|
15/04/2024
|
Hanuma Naik
|
0207006WL003709
|
Hanuma Naik
|
00415
|
SBIN0005730
|
429
|
429
|
Processed
|
24/04/2024
|
|
3257898931
|
|
MR RAMAVATHU HANUMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
321
|
Bellamkonda
|
AP-07-006-011-012/010940
()
|
0207006000NRG25140420240080926
|
15/04/2024
|
Anusha Bai
|
0207006WL003709
|
Anusha Bai
|
00415
|
SBIN0005730
|
429
|
429
|
Processed
|
24/04/2024
|
|
3257899332
|
|
RAMAVATH ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Bellamkonda
|
AP-07-006-011-012/010965
()
|
0207006000NRG25140420240080930
|
15/04/2024
|
jeeji
|
0207006WL003709
|
jeeji
|
00415
|
SBIN0005730
|
643
|
643
|
Processed
|
24/04/2024
|
|
3257899333
|
|
MRS MALAVATH JEEJI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Bellamkonda
|
AP-07-006-011-012/010965
()
|
0207006000NRG25140420240080928
|
15/04/2024
|
Nankubai
|
0207006WL003709
|
Nankubai
|
00415
|
SBIN0005730
|
857
|
857
|
Processed
|
24/04/2024
|
|
3257899324
|
|
MISS MALAVATHU NANKU
|
STATE BANK OF INDIA(508548)
|
|
324
|
Bellamkonda
|
AP-07-006-011-012/010993
()
|
0207006000NRG25140420240080931
|
15/04/2024
|
Chavali Bai
|
0207006WL003709
|
Chavali Bai
|
00415
|
SBIN0005730
|
214
|
214
|
Processed
|
24/04/2024
|
|
3257899320
|
|
MRS CHAVALI BAI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Bellamkonda
|
AP-07-006-011-012/010993
()
|
0207006000NRG25140420240080932
|
15/04/2024
|
Narasimha Naik
|
0207006WL003709
|
Narasimha Naik
|
00415
|
SBIN0005730
|
214
|
214
|
Processed
|
24/04/2024
|
|
3257899322
|
|
MR BHUKYA NARASIMHANAIK
|
STATE BANK OF INDIA(508548)
|
|
326
|
Bellamkonda
|
AP-07-006-011-012/010994
()
|
0207006000NRG25140420240080933
|
15/04/2024
|
Janku Bai
|
0207006WL003709
|
Janku Bai
|
00415
|
SBIN0005730
|
429
|
429
|
Processed
|
24/04/2024
|
|
3257899071
|
|
MRS JAMKU BAI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Bellamkonda
|
AP-07-006-011-012/010994
()
|
0207006000NRG25140420240080934
|
15/04/2024
|
Ramulu nayak
|
0207006WL003709
|
Ramulu nayak
|
00415
|
SBIN0005730
|
429
|
429
|
Processed
|
24/04/2024
|
|
3257899206
|
|
MR BHUKYA RAMULUNAIK
|
STATE BANK OF INDIA(508548)
|
|
328
|
Bellamkonda
|
AP-07-006-011-012/011001
()
|
0207006000NRG25140420240080936
|
15/04/2024
|
Murali Krishna Naik
|
0207006WL003709
|
Murali Krishna Naik
|
00415
|
SBIN0005730
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257898713
|
|
Mr BANAVATHU MURALI KRISHNA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
Bellamkonda
|
AP-07-006-011-012/011001
()
|
0207006000NRG25140420240080937
|
15/04/2024
|
Sivakrishna Naik
|
0207006WL003709
|
Sivakrishna Naik
|
00415
|
SBIN0005730
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257898957
|
|
MR BANAVATHU SIVA KRISHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
330
|
Bellamkonda
|
AP-07-006-011-012/011003
()
|
0207006000NRG25140420240080938
|
15/04/2024
|
Kumari Bai
|
0207006WL003709
|
Kumari Bai
|
00415
|
SBIN0005730
|
643
|
643
|
Processed
|
24/04/2024
|
|
3257899200
|
|
BHUKYA KUMARI NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
331
|
Bellamkonda
|
AP-07-006-011-012/011004
()
|
0207006000NRG25140420240080939
|
15/04/2024
|
Sudha Bai
|
0207006WL003709
|
Sudha Bai
|
00415
|
SBIN0005730
|
643
|
643
|
Processed
|
24/04/2024
|
|
3257899201
|
|
MRS SUDHA BAI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Bellamkonda
|
AP-07-006-011-012/011067
()
|
0207006000NRG25140420240080942
|
15/04/2024
|
chukkamma
|
0207006WL003709
|
chukkamma
|
00415
|
SBIN0005730
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257898785
|
|
MRS PASAM SUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Bellamkonda
|
AP-07-006-011-012/011067
()
|
0207006000NRG25140420240080941
|
15/04/2024
|
Guravayya
|
0207006WL003709
|
Guravayya
|
00415
|
SBIN0005730
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257898954
|
|
MR PASAM GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
334
|
Bellamkonda
|
AP-07-006-011-012/011067
()
|
0207006000NRG25140420240080944
|
15/04/2024
|
PADI RAMA DEVI
|
0207006WL003709
|
PADI RAMA DEVI
|
00415
|
SBIN0005730
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257899009
|
|
PASAM RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Bellamkonda
|
AP-07-006-011-012/011067
()
|
0207006000NRG25140420240080943
|
15/04/2024
|
PASAM PRAVEEN
|
0207006WL003709
|
PASAM PRAVEEN
|
00415
|
SBIN0005730
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257898976
|
|
MR PASAM PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
336
|
Bellamkonda
|
AP-07-006-011-012/011075
()
|
0207006000NRG25140420240080945
|
15/04/2024
|
Haribabu
|
0207006WL003709
|
Haribabu
|
00415
|
SBIN0005730
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257898710
|
|
MR PASAM HARIBABU
|
STATE BANK OF INDIA(508548)
|
|
337
|
Bellamkonda
|
AP-07-006-011-012/011079
()
|
0207006000NRG25140420240080948
|
15/04/2024
|
Anjamma bai
|
0207006WL003709
|
Anjamma bai
|
00415
|
SBIN0005730
|
857
|
857
|
Processed
|
24/04/2024
|
|
3257899318
|
|
MISS ANJAMMABAI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Bellamkonda
|
AP-07-006-011-012/011100
()
|
0207006000NRG25140420240080953
|
15/04/2024
|
Ademma
|
0207006WL003709
|
Ademma
|
00415
|
SBIN0005730
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257899325
|
|
KOMMU AADEMMA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Bellamkonda
|
AP-07-006-011-012/011159
()
|
0207006000NRG25140420240080957
|
15/04/2024
|
Venkateswarlu nayak
|
0207006WL003709
|
Venkateswarlu nayak
|
00415
|
SBIN0005730
|
1072
|
1072
|
Processed
|
24/04/2024
|
|
3257898908
|
|
BANAVATHU PEDDA VENKTESWARLU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
340
|
Bellamkonda
|
AP-07-006-011-012/011180
()
|
0207006000NRG25140420240080959
|
15/04/2024
|
Eswari bai
|
0207006WL003709
|
Eswari bai
|
00415
|
SBIN0005730
|
214
|
214
|
Processed
|
24/04/2024
|
|
3257899471
|
|
MRS ESWARI BAI BANAVATHU
|
STATE BANK OF INDIA(508548)
|
|
341
|
Bellamkonda
|
AP-07-006-011-012/011181
()
|
0207006000NRG25140420240080960
|
15/04/2024
|
GIUTHAMI BAI
|
0207006WL003709
|
GIUTHAMI BAI
|
00415
|
SBIN0005730
|
429
|
429
|
Processed
|
24/04/2024
|
|
3257899118
|
|
BANAVATHU GOUTHAMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Bellamkonda
|
AP-07-006-011-012/011192
()
|
0207006000NRG25140420240080961
|
15/04/2024
|
LALITHA BAI
|
0207006WL003709
|
LALITHA BAI
|
00415
|
SBIN0005730
|
214
|
214
|
Processed
|
24/04/2024
|
|
3257899461
|
|
MRS GUGGULOTHU LALITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Bellamkonda
|
AP-07-006-011-012/011193
()
|
0207006000NRG25140420240080962
|
15/04/2024
|
ARJUNA NAIK
|
0207006WL003709
|
ARJUNA NAIK
|
00415
|
SBIN0005730
|
429
|
429
|
Processed
|
24/04/2024
|
|
3257898959
|
|
BHUKYA ARJUNA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
344
|
Bellamkonda
|
AP-07-006-011-012/011195
()
|
0207006000NRG25140420240080965
|
15/04/2024
|
BANAVATHU DHAVIRYA
|
0207006WL003709
|
BANAVATHU DHAVIRYA
|
00415
|
SBIN0005730
|
429
|
429
|
Processed
|
24/04/2024
|
|
3257898928
|
|
MR BANAVATH DHAVIRIYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
345
|
Bellamkonda
|
AP-07-006-011-012/011195
()
|
0207006000NRG25140420240080964
|
15/04/2024
|
KOTESWARA RAO NAIK
|
0207006WL003709
|
KOTESWARA RAO NAIK
|
00415
|
SBIN0005730
|
429
|
429
|
Processed
|
24/04/2024
|
|
3257899046
|
|
BANAVATHU KOTESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
346
|
Bellamkonda
|
AP-07-006-011-012/11315
()
|
0207006000NRG25140420240080970
|
15/04/2024
|
BHUKYA NAGAMMA BAI
|
0207006WL003709
|
BHUKYA NAGAMMA BAI
|
00415
|
SBIN0005730
|
1072
|
1072
|
Processed
|
24/04/2024
|
|
3257899117
|
|
MRS BHUKYA NAGAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Bellamkonda
|
AP-07-006-011-012/11315
()
|
0207006000NRG25140420240080971
|
15/04/2024
|
BHUKYA NARASIMHANAIK
|
0207006WL003709
|
BHUKYA NARASIMHANAIK
|
00415
|
SBIN0005730
|
1072
|
1072
|
Processed
|
24/04/2024
|
|
3257898939
|
|
MR CHINANARASIMHANAIK BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Bellamkonda
|
AP-07-006-011-012/1233
()
|
0207006000NRG25140420240080974
|
15/04/2024
|
BIKSHAM ANGOTHU
|
0207006WL003709
|
BIKSHAM ANGOTHU
|
00415
|
SBIN0005730
|
214
|
214
|
Processed
|
24/04/2024
|
|
3257898735
|
|
MR BIKSHAM NAIK ANGOTHU
|
STATE BANK OF INDIA(508548)
|
|
349
|
Bellamkonda
|
AP-07-006-013-013/020105
()
|
0207006000NRG25150420240092474
|
15/04/2024
|
Satish kumar
|
0207006WL004078
|
Satish kumar
|
00415
|
SBIN0005730
|
515
|
515
|
Processed
|
24/04/2024
|
|
3257899307
|
|
ASULA SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
350
|
Bellamkonda
|
AP-07-006-013-013/020127
()
|
0207006000NRG25150420240092479
|
15/04/2024
|
Ankamma
|
0207006WL004078
|
Ankamma
|
00415
|
SBIN0005730
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257898803
|
|
MRS PULIBANDLA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Bellamkonda
|
AP-07-006-013-013/020241
()
|
0207006000NRG25150420240092505
|
15/04/2024
|
Sitaiah
|
0207006WL004078
|
Sitaiah
|
00415
|
SBIN0005730
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257899148
|
|
PULIBANDLA SEETAIAH
|
UNION BANK OF INDIA(508500)
|
|
352
|
Bellamkonda
|
AP-07-006-013-013/020383
()
|
0207006000NRG25150420240092546
|
15/04/2024
|
Pichiah
|
0207006WL004078
|
Pichiah
|
00415
|
SBIN0005730
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257899258
|
|
ASULA PITCHIAH
|
UNION BANK OF INDIA(508500)
|
|
353
|
Bellamkonda
|
AP-07-006-013-013/020439
()
|
0207006000NRG25150420240092560
|
15/04/2024
|
Yalamandarao
|
0207006WL004078
|
Yalamandarao
|
00415
|
SBIN0005730
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3257898708
|
|
MR ASULAYALAMANDARAO ASULAYALAMANDARAO
|
STATE BANK OF INDIA(508548)
|
|
354
|
Bellamkonda
|
AP-07-006-013-013/020478
()
|
0207006000NRG25150420240092567
|
15/04/2024
|
Adi Lakshmi
|
0207006WL004078
|
Adi Lakshmi
|
00415
|
SBIN0005730
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257899383
|
|
MS ADILAKSHMI PAGADALA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Bellamkonda
|
AP-07-006-014-013/040007
()
|
0207006000NRG25140420240083035
|
15/04/2024
|
rajarao
|
0207006WL003819
|
rajarao
|
00415
|
SBIN0005730
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257899194
|
|
JELDI RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Bellamkonda
|
AP-07-006-014-013/040021
()
|
0207006000NRG25150420240130061
|
15/04/2024
|
Hasanamma
|
0207006WL005093
|
Hasanamma
|
00415
|
SBIN0005730
|
1457
|
1457
|
Processed
|
24/04/2024
|
|
3257898912
|
|
CHITYALA HASANAMMA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Bellamkonda
|
AP-07-006-014-013/040031
()
|
0207006000NRG25140420240083037
|
15/04/2024
|
PERAM DANAMMA
|
0207006WL003819
|
PERAM DANAMMA
|
00415
|
SBIN0005730
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257898989
|
|
MRS PERAM DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Bellamkonda
|
AP-07-006-014-013/040034
()
|
0207006000NRG25140420240083038
|
15/04/2024
|
Venkateswarlu
|
0207006WL003819
|
Venkateswarlu
|
00415
|
SBIN0005730
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257899387
|
|
MRS BUDATI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
359
|
Bellamkonda
|
AP-07-006-014-013/040104
()
|
0207006000NRG25140420240083039
|
15/04/2024
|
Venkateswarlu
|
0207006WL003819
|
Venkateswarlu
|
00415
|
SBIN0005730
|
708
|
708
|
Processed
|
24/04/2024
|
|
3257899431
|
|
MR VENKATESWARLU JELDI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Bellamkonda
|
AP-07-006-014-013/040105
()
|
0207006000NRG25150420240130062
|
15/04/2024
|
Ramjanbi
|
0207006WL005093
|
Ramjanbi
|
00415
|
SBIN0005730
|
1457
|
1457
|
Processed
|
24/04/2024
|
|
3257899175
|
|
MRS RAMZANBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
361
|
Bellamkonda
|
AP-07-006-014-013/040136
()
|
0207006000NRG25150420240130063
|
15/04/2024
|
Tulasamma
|
0207006WL005093
|
Tulasamma
|
00415
|
SBIN0005730
|
1457
|
1457
|
Processed
|
24/04/2024
|
|
3257898734
|
|
MS LAKSHMI TULASAMMA GANDLA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Bellamkonda
|
AP-07-006-014-013/040138
()
|
0207006000NRG25140420240083042
|
15/04/2024
|
KUCHIPUDI NAGESWARA RAO
|
0207006WL003819
|
KUCHIPUDI NAGESWARA RAO
|
00415
|
SBIN0005730
|
944
|
944
|
Rejected
|
24/04/2024
|
|
3257899399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
363
|
Bellamkonda
|
AP-07-006-014-013/040138
()
|
0207006000NRG25140420240083040
|
15/04/2024
|
Lakshmi Koti
|
0207006WL003819
|
Lakshmi Koti
|
00415
|
SBIN0005730
|
472
|
472
|
Processed
|
24/04/2024
|
|
3257898888
|
|
LAXMIKOTI NRPALEM KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Bellamkonda
|
AP-07-006-014-013/040138
()
|
0207006000NRG25140420240083041
|
15/04/2024
|
PEDDA MALLESWARI KUCHIOUDI
|
0207006WL003819
|
PEDDA MALLESWARI KUCHIOUDI
|
00415
|
SBIN0005730
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257899220
|
|
MISS PEDDAMALLESWARI KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Bellamkonda
|
AP-07-006-014-013/040157
()
|
0207006000NRG25140420240083043
|
15/04/2024
|
KUCHIPUDI KRISHURAJU
|
0207006WL003819
|
KUCHIPUDI KRISHURAJU
|
00415
|
SBIN0005730
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257898887
|
|
MR KREESTU RAJU KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Bellamkonda
|
AP-07-006-014-013/040157
()
|
0207006000NRG25140420240083044
|
15/04/2024
|
Usha
|
0207006WL003819
|
Usha
|
00415
|
SBIN0005730
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257899393
|
|
KUCHIPUDI USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Bellamkonda
|
AP-07-006-014-013/040167
()
|
0207006000NRG25140420240083045
|
15/04/2024
|
KUCHIPUDI SUDHAKAR
|
0207006WL003819
|
KUCHIPUDI SUDHAKAR
|
00415
|
SBIN0005730
|
708
|
708
|
Processed
|
24/04/2024
|
|
3257899397
|
|
MR SUDHAKAR KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Bellamkonda
|
AP-07-006-014-013/040167
()
|
0207006000NRG25140420240083046
|
15/04/2024
|
Malleswari
|
0207006WL003819
|
Malleswari
|
00415
|
SBIN0005730
|
708
|
708
|
Processed
|
24/04/2024
|
|
3257899392
|
|
MRS MALLESWARI KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Bellamkonda
|
AP-07-006-014-013/040180
()
|
0207006000NRG25140420240083047
|
15/04/2024
|
Kuchipudi Lakshmi
|
0207006WL003819
|
Kuchipudi Lakshmi
|
00415
|
SBIN0005730
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257899396
|
|
MS LAKSHMI KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Bellamkonda
|
AP-07-006-014-013/040182
()
|
0207006000NRG25140420240083049
|
15/04/2024
|
Samelu
|
0207006WL003819
|
Samelu
|
00415
|
SBIN0005730
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257898946
|
|
MR BUDATI SAMEYELU
|
STATE BANK OF INDIA(508548)
|
|
371
|
Bellamkonda
|
AP-07-006-014-013/040182
()
|
0207006000NRG25140420240083048
|
15/04/2024
|
Tirupataiah
|
0207006WL003819
|
Tirupataiah
|
00415
|
SBIN0005730
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257898801
|
|
BHUDATI THIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
372
|
Bellamkonda
|
AP-07-006-014-013/040192
()
|
0207006000NRG25140420240083050
|
15/04/2024
|
Mariyamma
|
0207006WL003819
|
Mariyamma
|
00415
|
SBIN0005730
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257898755
|
|
MS DUDATI CHINNAMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Bellamkonda
|
AP-07-006-014-013/040206
()
|
0207006000NRG25140420240083051
|
15/04/2024
|
Jeyanna
|
0207006WL003819
|
Jeyanna
|
00415
|
SBIN0005730
|
708
|
708
|
Processed
|
24/04/2024
|
|
3257898896
|
|
JAYANNA NANDIRAJU PALEM DASARI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Bellamkonda
|
AP-07-006-014-013/040206
()
|
0207006000NRG25140420240083053
|
15/04/2024
|
kiran
|
0207006WL003819
|
kiran
|
00415
|
SBIN0005730
|
708
|
708
|
Processed
|
24/04/2024
|
|
3257899395
|
|
DASARI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Bellamkonda
|
AP-07-006-014-013/040206
()
|
0207006000NRG25140420240083052
|
15/04/2024
|
Padma
|
0207006WL003819
|
Padma
|
00415
|
SBIN0005730
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257898753
|
|
MRS DASARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Bellamkonda
|
AP-07-006-014-013/040207
()
|
0207006000NRG25140420240083054
|
15/04/2024
|
KUCHIPUDI CHINNAMMA
|
0207006WL003819
|
KUCHIPUDI CHINNAMMA
|
00415
|
SBIN0005730
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257899398
|
|
MS CHINNAAMMAI KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Bellamkonda
|
AP-07-006-014-013/040207
()
|
0207006000NRG25140420240083055
|
15/04/2024
|
Subba Rao
|
0207006WL003819
|
Subba Rao
|
00415
|
SBIN0005730
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257898736
|
|
MR KUCHIPUDI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
378
|
Bellamkonda
|
AP-07-006-014-013/040207
()
|
0207006000NRG25140420240083056
|
15/04/2024
|
Veeramma
|
0207006WL003819
|
Veeramma
|
00415
|
SBIN0005730
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257899018
|
|
MRS VEERAMMA KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Bellamkonda
|
AP-07-006-014-013/040240
()
|
0207006000NRG25150420240130064
|
15/04/2024
|
Ramaiah
|
0207006WL005093
|
Ramaiah
|
00415
|
SBIN0005730
|
971
|
971
|
Processed
|
24/04/2024
|
|
3257898899
|
|
MR RAMAIAH TUMMALA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Bellamkonda
|
AP-07-006-014-013/040243
()
|
0207006000NRG25140420240083057
|
15/04/2024
|
Arogyamma
|
0207006WL003819
|
Arogyamma
|
00415
|
SBIN0005730
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257899017
|
|
MRS BUDATI AROGYAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
Bellamkonda
|
AP-07-006-014-013/040243
()
|
0207006000NRG25140420240083058
|
15/04/2024
|
Yosobu
|
0207006WL003819
|
Yosobu
|
00415
|
SBIN0005730
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257899245
|
|
MRS YESUBABU BUDATI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Bellamkonda
|
AP-07-006-014-013/040244
()
|
0207006000NRG25140420240083059
|
15/04/2024
|
Ramaiah
|
0207006WL003819
|
Ramaiah
|
00415
|
SBIN0005730
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257899384
|
|
MR BODATI RAMA IAH
|
STATE BANK OF INDIA(508548)
|
|
383
|
Bellamkonda
|
AP-07-006-014-013/040244
()
|
0207006000NRG25140420240083060
|
15/04/2024
|
Tirupatamma
|
0207006WL003819
|
Tirupatamma
|
00415
|
SBIN0005730
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257899167
|
|
MRS TIRUPATAMMA BUDATI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Bellamkonda
|
AP-07-006-014-013/040264
()
|
0207006000NRG25140420240083061
|
15/04/2024
|
Sitaramulu
|
0207006WL003819
|
Sitaramulu
|
00415
|
SBIN0005730
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257898894
|
|
BUDATISEETHA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
385
|
Bellamkonda
|
AP-07-006-014-013/040264
()
|
0207006000NRG25140420240083062
|
15/04/2024
|
Susila
|
0207006WL003819
|
Susila
|
00415
|
SBIN0005730
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257899196
|
|
MRS BUDATI SUSILA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Bellamkonda
|
AP-07-006-014-013/040265
()
|
0207006000NRG25140420240083063
|
15/04/2024
|
Pichimma
|
0207006WL003819
|
Pichimma
|
00415
|
SBIN0005730
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257899149
|
|
MRS PICHAMMA NELATURI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Bellamkonda
|
AP-07-006-014-013/040269
()
|
0207006000NRG25140420240083064
|
15/04/2024
|
Nagaraju
|
0207006WL003819
|
Nagaraju
|
00415
|
SBIN0005730
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257898720
|
|
NELA TURI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
388
|
Bellamkonda
|
AP-07-006-014-013/040269
()
|
0207006000NRG25140420240083065
|
15/04/2024
|
SIVAMMA NELATURI
|
0207006WL003819
|
SIVAMMA NELATURI
|
00415
|
SBIN0005730
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257899388
|
|
MISS SIVAMMA NELATURI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Bellamkonda
|
AP-07-006-014-013/040273
()
|
0207006000NRG25150420240130066
|
15/04/2024
|
MARIYAMMA BUDATI
|
0207006WL005093
|
MARIYAMMA BUDATI
|
00415
|
SBIN0005730
|
1457
|
1457
|
Processed
|
24/04/2024
|
|
3257899219
|
|
MISS MARIYAMMA BUDATI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Bellamkonda
|
AP-07-006-014-013/040273
()
|
0207006000NRG25150420240130065
|
15/04/2024
|
Pedda Mariyadasu
|
0207006WL005093
|
Pedda Mariyadasu
|
00415
|
SBIN0005730
|
1457
|
1457
|
Processed
|
24/04/2024
|
|
3257898757
|
|
BUDATI MARIYADASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
391
|
Bellamkonda
|
AP-07-006-014-013/040285
()
|
0207006000NRG25150420240130067
|
15/04/2024
|
Venkatrao
|
0207006WL005093
|
Venkatrao
|
00415
|
SBIN0005730
|
1457
|
1457
|
Processed
|
24/04/2024
|
|
3257898890
|
|
BUDATIVENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
392
|
Bellamkonda
|
AP-07-006-014-013/040286
()
|
0207006000NRG25150420240130068
|
15/04/2024
|
SAIDULU JANAPATI
|
0207006WL005093
|
SAIDULU JANAPATI
|
00415
|
SBIN0005730
|
1457
|
1457
|
Processed
|
24/04/2024
|
|
3257899218
|
|
MR SAIDULU JANAPATI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Bellamkonda
|
AP-07-006-014-013/040303
()
|
0207006000NRG25150420240130070
|
15/04/2024
|
Santamma
|
0207006WL005093
|
Santamma
|
00415
|
SBIN0005730
|
1457
|
1457
|
Processed
|
24/04/2024
|
|
3257898932
|
|
MRS BUTHUKURI SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Bellamkonda
|
AP-07-006-014-013/040305
()
|
0207006000NRG25150420240130071
|
15/04/2024
|
Gopireddy
|
0207006WL005093
|
Gopireddy
|
00415
|
SBIN0005730
|
1457
|
1457
|
Processed
|
24/04/2024
|
|
3257898860
|
|
MARRI GOPI REDDY
|
STATE BANK OF INDIA(508548)
|
|
395
|
Bellamkonda
|
AP-07-006-014-013/040305
()
|
0207006000NRG25150420240130072
|
15/04/2024
|
Nagedramma
|
0207006WL005093
|
Nagedramma
|
00415
|
SBIN0005730
|
1457
|
1457
|
Processed
|
24/04/2024
|
|
3257898776
|
|
MRS MARRI NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Bellamkonda
|
AP-07-006-014-013/040308
()
|
0207006000NRG25150420240130073
|
15/04/2024
|
Sakinabi
|
0207006WL005093
|
Sakinabi
|
00415
|
SBIN0005730
|
1457
|
1457
|
Processed
|
24/04/2024
|
|
3257898911
|
|
RUDRUPATI SHAKINABI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Bellamkonda
|
AP-07-006-014-013/040318
()
|
0207006000NRG25150420240130074
|
15/04/2024
|
Baji Vali
|
0207006WL005093
|
Baji Vali
|
00415
|
SBIN0005730
|
1457
|
1457
|
Processed
|
24/04/2024
|
|
3257898945
|
|
MR KHASIM VALI TALLURI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Bellamkonda
|
AP-07-006-014-013/040318
()
|
0207006000NRG25150420240130076
|
15/04/2024
|
Hasana bi
|
0207006WL005093
|
Hasana bi
|
00415
|
SBIN0005730
|
1457
|
1457
|
Processed
|
24/04/2024
|
|
3257899394
|
|
MISS HASANABI TALLURI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Bellamkonda
|
AP-07-006-014-013/040318
()
|
0207006000NRG25150420240130075
|
15/04/2024
|
Jan Bee
|
0207006WL005093
|
Jan Bee
|
00415
|
SBIN0005730
|
486
|
486
|
Processed
|
24/04/2024
|
|
3257899033
|
|
MRS SHAIK JAN BI TALLURI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Bellamkonda
|
AP-07-006-014-013/040319
()
|
0207006000NRG25150420240130077
|
15/04/2024
|
Kamali
|
0207006WL005093
|
Kamali
|
00415
|
SBIN0005730
|
1457
|
1457
|
Processed
|
24/04/2024
|
|
3257898991
|
|
MRS BAYAVARAPU KAMALIBI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Bellamkonda
|
AP-07-006-014-013/040324
()
|
0207006000NRG25150420240130078
|
15/04/2024
|
KHASIMBI REMIDICHARLA
|
0207006WL005093
|
KHASIMBI REMIDICHARLA
|
00415
|
SBIN0005730
|
1457
|
1457
|
Processed
|
24/04/2024
|
|
3257898944
|
|
MRS SHAIK KHASEMBI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Bellamkonda
|
AP-07-006-014-013/040329
()
|
0207006000NRG25150420240130079
|
15/04/2024
|
BAYYAVARAPU HUSSEN
|
0207006WL005093
|
BAYYAVARAPU HUSSEN
|
00415
|
SBIN0005730
|
1457
|
1457
|
Processed
|
24/04/2024
|
|
3257899430
|
|
MRS BAYYAVARAPU HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
403
|
Bellamkonda
|
AP-07-006-014-013/040329
()
|
0207006000NRG25150420240130080
|
15/04/2024
|
Mastan Bee
|
0207006WL005093
|
Mastan Bee
|
00415
|
SBIN0005730
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257898996
|
|
MRS BAYYAVARAPU MASTHAN BI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Bellamkonda
|
AP-07-006-014-013/040330
()
|
0207006000NRG25150420240130081
|
15/04/2024
|
Satish
|
0207006WL005093
|
Satish
|
00415
|
SBIN0005730
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257899156
|
|
BELLAMKONDA SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
405
|
Bellamkonda
|
AP-07-006-014-013/040332
()
|
0207006000NRG25150420240130082
|
15/04/2024
|
Yosadamma
|
0207006WL005093
|
Yosadamma
|
00415
|
SBIN0005730
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257898879
|
|
YESODAMMA RUDRAPATI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Bellamkonda
|
AP-07-006-014-013/040374
()
|
0207006000NRG25150420240130084
|
15/04/2024
|
RAMADEVI BUDATI
|
0207006WL005093
|
RAMADEVI BUDATI
|
00415
|
SBIN0005730
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257899193
|
|
BUDATI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Bellamkonda
|
AP-07-006-014-013/040376
()
|
0207006000NRG25140420240083066
|
15/04/2024
|
mariyamma
|
0207006WL003819
|
mariyamma
|
00415
|
SBIN0005730
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257898897
|
|
MARIYAMMA BUDATI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Bellamkonda
|
AP-07-006-014-013/040379
()
|
0207006000NRG25140420240083067
|
15/04/2024
|
Rama Devi
|
0207006WL003819
|
Rama Devi
|
00415
|
SBIN0005730
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257898979
|
|
MISS RAMADEVI KASIMALA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Bellamkonda
|
AP-07-006-014-013/040383
()
|
0207006000NRG25140420240083068
|
15/04/2024
|
Chinna Mariyadasu
|
0207006WL003819
|
Chinna Mariyadasu
|
00415
|
SBIN0005730
|
708
|
708
|
Processed
|
24/04/2024
|
|
3257898893
|
|
CHINA MARIYA DAS BUDATI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Bellamkonda
|
AP-07-006-014-013/040384
()
|
0207006000NRG25140420240083069
|
15/04/2024
|
KASIMALLA KOTESWARA RAO
|
0207006WL003819
|
KASIMALLA KOTESWARA RAO
|
00415
|
SBIN0005730
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257898889
|
|
MR KOTESWARA RAO KASIMALA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Bellamkonda
|
AP-07-006-014-013/040384
()
|
0207006000NRG25140420240083070
|
15/04/2024
|
KASIMALLA MERI
|
0207006WL003819
|
KASIMALLA MERI
|
00415
|
SBIN0005730
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257898984
|
|
KASIMALA MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Bellamkonda
|
AP-07-006-014-013/040406
()
|
0207006000NRG25150420240130085
|
15/04/2024
|
Faridu
|
0207006WL005093
|
Faridu
|
00415
|
SBIN0005730
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257898918
|
|
TALLURI FARID SAHEB TFARID SAHEB SO SAID
|
STATE BANK OF INDIA(508548)
|
|
413
|
Bellamkonda
|
AP-07-006-014-013/040406
()
|
0207006000NRG25150420240130086
|
15/04/2024
|
TALLURI HUSSIAN BEE
|
0207006WL005093
|
TALLURI HUSSIAN BEE
|
00415
|
SBIN0005730
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257898806
|
|
MRS TALLURI HUSSSIAN BEE
|
STATE BANK OF INDIA(508548)
|
|
414
|
Bellamkonda
|
AP-07-006-014-013/040408
()
|
0207006000NRG25140420240083071
|
15/04/2024
|
BUDATI BABU
|
0207006WL003819
|
BUDATI BABU
|
00415
|
SBIN0005730
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257898949
|
|
MR BUDATI BABU
|
STATE BANK OF INDIA(508548)
|
|
415
|
Bellamkonda
|
AP-07-006-014-013/040408
()
|
0207006000NRG25140420240083072
|
15/04/2024
|
NIRMALA BUDATI
|
0207006WL003819
|
NIRMALA BUDATI
|
00415
|
SBIN0005730
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3257899385
|
|
MISS NIRMALA BUDATI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Bellamkonda
|
AP-07-006-014-013/040455
()
|
0207006000NRG25140420240083073
|
15/04/2024
|
Jayamma
|
0207006WL003819
|
Jayamma
|
00415
|
SBIN0005730
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257898783
|
|
MRS BUDATI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Bellamkonda
|
AP-07-006-014-013/040458
()
|
0207006000NRG25150420240130088
|
15/04/2024
|
MARIYAMMA KOPPULA
|
0207006WL005093
|
MARIYAMMA KOPPULA
|
00415
|
SBIN0005730
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257899159
|
|
MRS MARIYAMMA KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Bellamkonda
|
AP-07-006-014-013/040458
()
|
0207006000NRG25150420240130087
|
15/04/2024
|
TITUPATI KOPPULS
|
0207006WL005093
|
TITUPATI KOPPULS
|
00415
|
SBIN0005730
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257898895
|
|
TIRUPATHAIAH KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Bellamkonda
|
AP-07-006-014-013/040496
()
|
0207006000NRG25150420240130091
|
15/04/2024
|
BUTHUKURI SESHAMMA
|
0207006WL005093
|
BUTHUKURI SESHAMMA
|
00415
|
SBIN0005730
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257898789
|
|
BUTHUKURI SHESHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
420
|
Bellamkonda
|
AP-07-006-014-013/040496
()
|
0207006000NRG25150420240130090
|
15/04/2024
|
Nagireddy
|
0207006WL005093
|
Nagireddy
|
00415
|
SBIN0005730
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257898851
|
|
MR NAGIREDDY BUTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Bellamkonda
|
AP-07-006-014-013/040503
()
|
0207006000NRG25150420240130093
|
15/04/2024
|
Satyanarayana
|
0207006WL005093
|
Satyanarayana
|
00415
|
SBIN0005730
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257898994
|
|
MR NAMALA SIVA SATYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Bellamkonda
|
AP-07-006-014-013/040503
()
|
0207006000NRG25150420240130092
|
15/04/2024
|
Sivani
|
0207006WL005093
|
Sivani
|
00415
|
SBIN0005730
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257898800
|
|
MRS NAMALA SIVANI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Bellamkonda
|
AP-07-006-014-013/040504
()
|
0207006000NRG25150420240130094
|
15/04/2024
|
Chinna Hanuvayamma
|
0207006WL005093
|
Chinna Hanuvayamma
|
00415
|
SBIN0005730
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257898784
|
|
BUTHUKURI HANUMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Bellamkonda
|
AP-07-006-014-013/040507
()
|
0207006000NRG25140420240083074
|
15/04/2024
|
Seviramma
|
0207006WL003819
|
Seviramma
|
00415
|
SBIN0005730
|
472
|
472
|
Processed
|
24/04/2024
|
|
3257899192
|
|
MISS CHEVIRAMMA BUDATI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Bellamkonda
|
AP-07-006-014-013/040568
()
|
0207006000NRG25150420240130096
|
15/04/2024
|
BRAHMANAPALLI KAMAL RAHMAN
|
0207006WL005093
|
BRAHMANAPALLI KAMAL RAHMAN
|
00415
|
SBIN0005730
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257899182
|
|
MR BRAHMANAPALLI KAMAL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
426
|
Bellamkonda
|
AP-07-006-014-013/040571
()
|
0207006000NRG25150420240130097
|
15/04/2024
|
Hussen
|
0207006WL005093
|
Hussen
|
00415
|
SBIN0005730
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257898782
|
|
RUDRAPATI HUSSEN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
427
|
Bellamkonda
|
AP-07-006-014-013/040571
()
|
0207006000NRG25150420240130098
|
15/04/2024
|
SHAIK BAJI RUDRAPATI
|
0207006WL005093
|
SHAIK BAJI RUDRAPATI
|
00415
|
SBIN0005730
|
971
|
971
|
Processed
|
24/04/2024
|
|
3257898968
|
|
BAJI RUDRAPATI
|
BANK OF BARODA(606985)
|
|
428
|
Bellamkonda
|
AP-07-006-014-013/040573
()
|
0207006000NRG25150420240130099
|
15/04/2024
|
Naguru Meravali
|
0207006WL005093
|
Naguru Meravali
|
00415
|
SBIN0005730
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257898767
|
|
MR SHAIK NAGULMEERAVALI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Bellamkonda
|
AP-07-006-014-013/040575
()
|
0207006000NRG25150420240130100
|
15/04/2024
|
SUBHANI SHAIK
|
0207006WL005093
|
SUBHANI SHAIK
|
00415
|
SBIN0005730
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257899221
|
|
MISS SUBHANI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
430
|
Bellamkonda
|
AP-07-006-014-013/040600
()
|
0207006000NRG25150420240130103
|
15/04/2024
|
Malleswari
|
0207006WL005093
|
Malleswari
|
00415
|
SBIN0005730
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257898995
|
|
KOPPULA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Bellamkonda
|
AP-07-006-014-013/040600
()
|
0207006000NRG25150420240130102
|
15/04/2024
|
Peda Narasimharao
|
0207006WL005093
|
Peda Narasimharao
|
00415
|
SBIN0005730
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257899429
|
|
KOPPULA NARASIMHARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
432
|
Bellamkonda
|
AP-07-006-014-013/040637
()
|
0207006000NRG25150420240130104
|
15/04/2024
|
Lakshmi Tirupatamma
|
0207006WL005093
|
Lakshmi Tirupatamma
|
00415
|
SBIN0005730
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257899181
|
|
MS BUTHUKURI LAKISHMITHIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Bellamkonda
|
AP-07-006-014-013/040702
()
|
0207006000NRG25150420240130105
|
15/04/2024
|
Brahmanaidu
|
0207006WL005093
|
Brahmanaidu
|
00415
|
SBIN0005730
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257898923
|
|
NAMALA BRAHMANAIDU
|
STATE BANK OF INDIA(508548)
|
|
434
|
Bellamkonda
|
AP-07-006-014-013/040702
()
|
0207006000NRG25150420240130106
|
15/04/2024
|
Kalpana
|
0207006WL005093
|
Kalpana
|
00415
|
SBIN0005730
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257899222
|
|
MRS NAMALA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Bellamkonda
|
AP-07-006-014-013/040711
()
|
0207006000NRG25140420240083075
|
15/04/2024
|
Gowramma
|
0207006WL003819
|
Gowramma
|
00415
|
SBIN0005730
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257899165
|
|
MRS GOURAMMA BUDATI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Bellamkonda
|
AP-07-006-014-013/040729
()
|
0207006000NRG25140420240083079
|
15/04/2024
|
Sankar
|
0207006WL003819
|
Sankar
|
00415
|
SBIN0005730
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257899103
|
|
MATANGI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Bellamkonda
|
AP-07-006-014-013/040729
()
|
0207006000NRG25140420240083078
|
15/04/2024
|
Venkayamma
|
0207006WL003819
|
Venkayamma
|
00415
|
SBIN0005730
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257899195
|
|
MISS MATANGI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Bellamkonda
|
AP-07-006-014-013/040730
()
|
0207006000NRG25150420240130107
|
15/04/2024
|
Narasimha rao
|
0207006WL005093
|
Narasimha rao
|
00415
|
SBIN0005730
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257899440
|
|
MRS KALUKURI NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
439
|
Bellamkonda
|
AP-07-006-014-013/040730
()
|
0207006000NRG25150420240130108
|
15/04/2024
|
salomi
|
0207006WL005093
|
salomi
|
00415
|
SBIN0005730
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257899401
|
|
MISS KALUKURI SALOMI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Bellamkonda
|
AP-07-006-014-013/040734
()
|
0207006000NRG25150420240130109
|
15/04/2024
|
Purthi kumar
|
0207006WL005093
|
Purthi kumar
|
00415
|
SBIN0005730
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257899022
|
|
BUDATI PURTHIKUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
441
|
Bellamkonda
|
AP-07-006-014-013/040738
()
|
0207006000NRG25150420240130110
|
15/04/2024
|
kumari
|
0207006WL005093
|
kumari
|
00415
|
SBIN0005730
|
971
|
971
|
Processed
|
24/04/2024
|
|
3257899106
|
|
BATTULA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Bellamkonda
|
AP-07-006-014-013/040743
()
|
0207006000NRG25150420240130111
|
15/04/2024
|
Saidu mastan
|
0207006WL005093
|
Saidu mastan
|
00415
|
SBIN0005730
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257899176
|
|
MR TALLURI SAIDUMASTAN
|
STATE BANK OF INDIA(508548)
|
|
443
|
Bellamkonda
|
AP-07-006-014-013/040744
()
|
0207006000NRG25140420240083080
|
15/04/2024
|
Seetha
|
0207006WL003819
|
Seetha
|
00415
|
SBIN0005730
|
236
|
236
|
Processed
|
24/04/2024
|
|
3257899400
|
|
MS SEETHA KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Bellamkonda
|
AP-07-006-014-013/040755
()
|
0207006000NRG25140420240083081
|
15/04/2024
|
Tulasamma
|
0207006WL003819
|
Tulasamma
|
00415
|
SBIN0005730
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257898754
|
|
MRS BUDATI TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Bellamkonda
|
AP-07-006-014-013/040756
()
|
0207006000NRG25150420240130114
|
15/04/2024
|
VENKAT SIVARAMA KRISHNA
|
0207006WL005093
|
VENKAT SIVARAMA KRISHNA
|
00415
|
SBIN0005730
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257899468
|
|
NAMALA VENKATA SIVA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Bellamkonda
|
AP-07-006-014-013/040767
()
|
0207006000NRG25150420240130119
|
15/04/2024
|
Jojavali
|
0207006WL005093
|
Jojavali
|
00415
|
SBIN0005730
|
728
|
728
|
Processed
|
24/04/2024
|
|
3257899177
|
|
MR RUDRAPATI JOJAVALI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Bellamkonda
|
AP-07-006-014-013/40775
()
|
0207006000NRG25150420240130121
|
15/04/2024
|
NAGUL MEERABI BAYAVARAPU
|
0207006WL005093
|
NAGUL MEERABI BAYAVARAPU
|
00415
|
SBIN0005730
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257899447
|
|
MRS NAGUL MEERABI BAYAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
448
|
Bellamkonda
|
AP-07-006-014-013/40784
()
|
0207006000NRG25150420240130123
|
15/04/2024
|
Gandla Meghana
|
0207006WL005093
|
Gandla Meghana
|
00415
|
SBIN0005730
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257899444
|
|
MRS GANDLA MEGHANA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Bellamkonda
|
AP-07-006-014-013/40785
()
|
0207006000NRG25150420240130124
|
15/04/2024
|
GANISETTY ACHHAMMA
|
0207006WL005093
|
GANISETTY ACHHAMMA
|
00415
|
SBIN0005730
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257899443
|
|
MS GANISETTY ACHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Bellamkonda
|
AP-07-006-014-013/40850
()
|
0207006000NRG25150420240130131
|
15/04/2024
|
Gandla Srinivas
|
0207006WL005093
|
Gandla Srinivas
|
00415
|
SBIN0005730
|
971
|
971
|
Processed
|
24/04/2024
|
|
3257899089
|
|
GANDLA SRINIVAS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
451
|
Bellamkonda
|
AP-07-006-014-013/40850
()
|
0207006000NRG25150420240130132
|
15/04/2024
|
Gandla Tirupathirao
|
0207006WL005093
|
Gandla Tirupathirao
|
00415
|
SBIN0005730
|
971
|
971
|
Processed
|
24/04/2024
|
|
3257899088
|
|
MR GANDLA TIRUPATHIRAO
|
STATE BANK OF INDIA(508548)
|
|
452
|
Bellamkonda
|
AP-07-006-014-013/40855
()
|
0207006000NRG25150420240130133
|
15/04/2024
|
Karumanchi Suneetha
|
0207006WL005093
|
Karumanchi Suneetha
|
00415
|
SBIN0005730
|
971
|
971
|
Processed
|
24/04/2024
|
|
3257898712
|
|
MRS NAGAMMA BUDATI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Bellamkonda
|
AP-07-006-015-013/050002
()
|
0207006000NRG25150420240103757
|
15/04/2024
|
Naagulu
|
0207006WL004323
|
Naagulu
|
00415
|
SBIN0005730
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3257898942
|
|
MR RAYAPATI NAGULU
|
STATE BANK OF INDIA(508548)
|
|
454
|
Bellamkonda
|
AP-07-006-015-013/050002
()
|
0207006000NRG25150420240103758
|
15/04/2024
|
Silovakumaari
|
0207006WL004323
|
Silovakumaari
|
00415
|
SBIN0005730
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3257898724
|
|
MS RAYAPATI SILUVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Bellamkonda
|
AP-07-006-015-013/050004
()
|
0207006000NRG25150420240103761
|
15/04/2024
|
Mariyamma
|
0207006WL004323
|
Mariyamma
|
00415
|
SBIN0005730
|
788
|
788
|
Processed
|
24/04/2024
|
|
3257898987
|
|
MRS RAYAPATI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Bellamkonda
|
AP-07-006-015-013/050004
()
|
0207006000NRG25150420240103759
|
15/04/2024
|
sekharababu
|
0207006WL004323
|
sekharababu
|
00415
|
SBIN0005730
|
788
|
788
|
Processed
|
24/04/2024
|
|
3257898723
|
|
MR RAYAPATI SEKHAR BABU
|
STATE BANK OF INDIA(508548)
|
|
457
|
Bellamkonda
|
AP-07-006-015-013/050004
()
|
0207006000NRG25150420240103760
|
15/04/2024
|
Sudhaakar
|
0207006WL004323
|
Sudhaakar
|
00415
|
SBIN0005730
|
788
|
788
|
Processed
|
24/04/2024
|
|
3257898950
|
|
MR RAYAPATI SUDHAKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
458
|
Bellamkonda
|
AP-07-006-015-013/050006
()
|
0207006000NRG25150420240103762
|
15/04/2024
|
Sundarao
|
0207006WL004323
|
Sundarao
|
00415
|
SBIN0005730
|
1313
|
1313
|
Processed
|
24/04/2024
|
|
3257898938
|
|
MR RAYAPATI SUNDARARAO
|
STATE BANK OF INDIA(508548)
|
|
459
|
Bellamkonda
|
AP-07-006-015-013/050009
()
|
0207006000NRG25150420240103764
|
15/04/2024
|
Laajaru
|
0207006WL004323
|
Laajaru
|
00415
|
SBIN0005730
|
788
|
788
|
Processed
|
24/04/2024
|
|
3257899310
|
|
MR PACHALA LAJAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
Bellamkonda
|
AP-07-006-015-013/050009
()
|
0207006000NRG25150420240103765
|
15/04/2024
|
Naagemdramma
|
0207006WL004323
|
Naagemdramma
|
00415
|
SBIN0005730
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3257899344
|
|
MS PACHALA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
Bellamkonda
|
AP-07-006-015-013/050009
()
|
0207006000NRG25150420240103766
|
15/04/2024
|
Pachala Prasanthi
|
0207006WL004323
|
Pachala Prasanthi
|
00415
|
SBIN0005730
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3257899041
|
|
MS PACHALA PRASANTHI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Bellamkonda
|
AP-07-006-015-013/050012
()
|
0207006000NRG25150420240103768
|
15/04/2024
|
Aademma
|
0207006WL004323
|
Aademma
|
00415
|
SBIN0005730
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3257899006
|
|
MRS ADEMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Bellamkonda
|
AP-07-006-015-013/050012
()
|
0207006000NRG25150420240103767
|
15/04/2024
|
Sambaiah
|
0207006WL004323
|
Sambaiah
|
00415
|
SBIN0005730
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3257899153
|
|
MRS SAMBAIAH DASARI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Bellamkonda
|
AP-07-006-015-013/050024
()
|
0207006000NRG25150420240103770
|
15/04/2024
|
Madhavai
|
0207006WL004323
|
Madhavai
|
00415
|
SBIN0005730
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3257899306
|
|
MRS MADHAVI DUGGI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Bellamkonda
|
AP-07-006-015-013/050025
()
|
0207006000NRG25150420240103771
|
15/04/2024
|
KOMMU MALLESWARI
|
0207006WL004323
|
KOMMU MALLESWARI
|
00415
|
SBIN0005730
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3257899158
|
|
MS KOMMU MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Bellamkonda
|
AP-07-006-015-013/050034
()
|
0207006000NRG25150420240103772
|
15/04/2024
|
Kittaiah
|
0207006WL004323
|
Kittaiah
|
00415
|
SBIN0005730
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3257899345
|
|
MR CHILAKA KITTAIAH
|
STATE BANK OF INDIA(508548)
|
|
467
|
Bellamkonda
|
AP-07-006-015-013/050034
()
|
0207006000NRG25150420240103774
|
15/04/2024
|
Mariyamma
|
0207006WL004323
|
Mariyamma
|
00415
|
SBIN0005730
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3257899015
|
|
MRS MARIYAMMA PERUPOGU
|
STATE BANK OF INDIA(508548)
|
|
468
|
Bellamkonda
|
AP-07-006-015-013/050034
()
|
0207006000NRG25150420240103773
|
15/04/2024
|
Paapamma
|
0207006WL004323
|
Paapamma
|
00415
|
SBIN0005730
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3257899035
|
|
MR CHILAKA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Bellamkonda
|
AP-07-006-015-013/050035
()
|
0207006000NRG25150420240103775
|
15/04/2024
|
Mariyamma
|
0207006WL004323
|
Mariyamma
|
00415
|
SBIN0005730
|
1313
|
1313
|
Processed
|
24/04/2024
|
|
3257898714
|
|
MRS CHILAKA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Bellamkonda
|
AP-07-006-015-013/050036
()
|
0207006000NRG25150420240103777
|
15/04/2024
|
Raahelu
|
0207006WL004323
|
Raahelu
|
00415
|
SBIN0005730
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3257899304
|
|
MR RAYELAMMA RAYAPATI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Bellamkonda
|
AP-07-006-015-013/050036
()
|
0207006000NRG25150420240103776
|
15/04/2024
|
Raamaiah
|
0207006WL004323
|
Raamaiah
|
00415
|
SBIN0005730
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3257899305
|
|
MR RAMAIAH RAYAPATI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Bellamkonda
|
AP-07-006-015-013/050040
()
|
0207006000NRG25150420240103778
|
15/04/2024
|
Aasirvaadam
|
0207006WL004323
|
Aasirvaadam
|
00415
|
SBIN0005730
|
788
|
788
|
Processed
|
24/04/2024
|
|
3257898857
|
|
MR ASIRVADAM DUGGI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Bellamkonda
|
AP-07-006-015-013/050040
()
|
0207006000NRG25150420240103779
|
15/04/2024
|
Maartamma
|
0207006WL004323
|
Maartamma
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
24/04/2024
|
|
3257899025
|
|
MRS MARTHAMMA DUGGI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Bellamkonda
|
AP-07-006-015-013/050041
()
|
0207006000NRG25150420240103780
|
15/04/2024
|
Esamma
|
0207006WL004323
|
Esamma
|
00415
|
SBIN0005730
|
788
|
788
|
Processed
|
24/04/2024
|
|
3257899001
|
|
MRS KOLAKLURI ESAMMA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Bellamkonda
|
AP-07-006-015-013/050097
()
|
0207006000NRG25150420240103781
|
15/04/2024
|
Raaghava
|
0207006WL004323
|
Raaghava
|
00415
|
SBIN0005730
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3257898975
|
|
MRS RAJAVARAPU RAGHAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Bellamkonda
|
AP-07-006-015-013/050099
()
|
0207006000NRG25150420240103784
|
15/04/2024
|
Dibbamma
|
0207006WL004323
|
Dibbamma
|
00415
|
SBIN0005730
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3257899256
|
|
MISS DIBBAMAA KODAMALA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Bellamkonda
|
AP-07-006-015-013/050099
()
|
0207006000NRG25150420240103783
|
15/04/2024
|
KODAMALA KOTESWARAO
|
0207006WL004323
|
KODAMALA KOTESWARAO
|
00415
|
SBIN0005730
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3257899151
|
|
MRS KOTESWARARAO KODAMALA
|
STATE BANK OF INDIA(508548)
|
|
478
|
Bellamkonda
|
AP-07-006-015-013/050146
()
|
0207006000NRG25150420240103785
|
15/04/2024
|
Saraswati
|
0207006WL004323
|
Saraswati
|
00415
|
SBIN0005730
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3257899034
|
|
MRS SAGARA SARASWATHI ILA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Bellamkonda
|
AP-07-006-015-013/050150
()
|
0207006000NRG25150420240103786
|
15/04/2024
|
DUGGI ABBURAM
|
0207006WL004323
|
DUGGI ABBURAM
|
00415
|
SBIN0005730
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3257898706
|
|
DUGGI ABRAHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Bellamkonda
|
AP-07-006-015-013/050150
()
|
0207006000NRG25150420240103788
|
15/04/2024
|
Rayelu
|
0207006WL004323
|
Rayelu
|
00415
|
SBIN0005730
|
1313
|
1313
|
Processed
|
24/04/2024
|
|
3257899309
|
|
MRS DUGGI RAYELU
|
STATE BANK OF INDIA(508548)
|
|
481
|
Bellamkonda
|
AP-07-006-015-013/050150
()
|
0207006000NRG25150420240103787
|
15/04/2024
|
Saidamma
|
0207006WL004323
|
Saidamma
|
00415
|
SBIN0005730
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3257899027
|
|
MRS SAIDAMMA DUGGI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Bellamkonda
|
AP-07-006-015-013/050151
()
|
0207006000NRG25150420240103789
|
15/04/2024
|
DUGGI ANNAMMA
|
0207006WL004323
|
DUGGI ANNAMMA
|
00415
|
SBIN0005730
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3257899303
|
|
MRS DUGGI ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Bellamkonda
|
AP-07-006-015-013/050158
()
|
0207006000NRG25150420240103790
|
15/04/2024
|
KOLAKALURI NAGESWARAO
|
0207006WL004323
|
KOLAKALURI NAGESWARAO
|
00415
|
SBIN0005730
|
788
|
788
|
Processed
|
24/04/2024
|
|
3257899301
|
|
MR KOLAKALURI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
484
|
Bellamkonda
|
AP-07-006-015-013/050173
()
|
0207006000NRG25150420240103792
|
15/04/2024
|
Daasu
|
0207006WL004323
|
Daasu
|
00415
|
SBIN0005730
|
263
|
263
|
Processed
|
24/04/2024
|
|
3257899152
|
|
MRS DASU RAYAPATI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Bellamkonda
|
AP-07-006-015-013/050174
()
|
0207006000NRG25150420240103793
|
15/04/2024
|
Venkayamma
|
0207006WL004323
|
Venkayamma
|
00415
|
SBIN0005730
|
1313
|
1313
|
Processed
|
24/04/2024
|
|
3257898808
|
|
MRS VENKAYAMMA THALLURI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Bellamkonda
|
AP-07-006-015-013/050192
()
|
0207006000NRG25150420240103796
|
15/04/2024
|
Indira
|
0207006WL004323
|
Indira
|
00415
|
SBIN0005730
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3257899347
|
|
LAKKIPOGU INDIRA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
487
|
Bellamkonda
|
AP-07-006-015-013/050192
()
|
0207006000NRG25150420240103795
|
15/04/2024
|
Mastanamma
|
0207006WL004323
|
Mastanamma
|
00415
|
SBIN0005730
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3257899154
|
|
MRS MASTAN LAKKIPOGU
|
STATE BANK OF INDIA(508548)
|
|
488
|
Bellamkonda
|
AP-07-006-015-013/050192
()
|
0207006000NRG25150420240103794
|
15/04/2024
|
Nagaraju
|
0207006WL004323
|
Nagaraju
|
00415
|
SBIN0005730
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3257899459
|
|
MR LAKKIPOGU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
489
|
Bellamkonda
|
AP-07-006-015-013/050194
()
|
0207006000NRG25150420240103797
|
15/04/2024
|
Janaiah
|
0207006WL004323
|
Janaiah
|
00415
|
SBIN0005730
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3257899007
|
|
MR JANAIAH RAYAPATI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Bellamkonda
|
AP-07-006-015-013/050194
()
|
0207006000NRG25150420240103798
|
15/04/2024
|
RAYAPARI PRABAVATHI
|
0207006WL004323
|
RAYAPARI PRABAVATHI
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
24/04/2024
|
|
3257899302
|
|
MS PRABHAVATHI RAYAPATI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Bellamkonda
|
AP-07-006-015-013/050194
()
|
0207006000NRG25150420240103799
|
15/04/2024
|
Venkateswah
|
0207006WL004323
|
Venkateswah
|
00415
|
SBIN0005730
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3257899032
|
|
MR VENKATESH RAYAPATI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Bellamkonda
|
AP-07-006-015-013/050198
()
|
0207006000NRG25150420240103801
|
15/04/2024
|
Poleramma
|
0207006WL004323
|
Poleramma
|
00415
|
SBIN0005730
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3257899255
|
|
MISS POLERAMMA NIDAMANURI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Bellamkonda
|
AP-07-006-015-013/050198
()
|
0207006000NRG25150420240103800
|
15/04/2024
|
Venkateswaralu
|
0207006WL004323
|
Venkateswaralu
|
00415
|
SBIN0005730
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3257899259
|
|
MR NIDAMANURI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
494
|
Bellamkonda
|
AP-07-006-015-013/050528
()
|
0207006000NRG25150420240103803
|
15/04/2024
|
Esubabu
|
0207006WL004323
|
Esubabu
|
00415
|
SBIN0005730
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3257898701
|
|
KOLAKALURI YESUBABU
|
STATE BANK OF INDIA(508548)
|
|
495
|
Bellamkonda
|
AP-07-006-015-013/050528
()
|
0207006000NRG25150420240103802
|
15/04/2024
|
Rutamma
|
0207006WL004323
|
Rutamma
|
00415
|
SBIN0005730
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3257899014
|
|
MRS RUTHAMMA KOLAKALURI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Bellamkonda
|
AP-07-006-015-013/050665
()
|
0207006000NRG25150420240103805
|
15/04/2024
|
Amala
|
0207006WL004323
|
Amala
|
00415
|
SBIN0005730
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3257898981
|
|
MISS TALLURI AMALA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Bellamkonda
|
AP-07-006-015-013/050890
()
|
0207006000NRG25150420240103808
|
15/04/2024
|
Narasamma
|
0207006WL004323
|
Narasamma
|
00415
|
SBIN0005730
|
1313
|
1313
|
Processed
|
24/04/2024
|
|
3257899257
|
|
MRS NARASAMMA PERUPOGU
|
STATE BANK OF INDIA(508548)
|
|
498
|
Bellamkonda
|
AP-07-006-015-013/50975
()
|
0207006000NRG25150420240103811
|
15/04/2024
|
Pachala Mark
|
0207006WL004323
|
Pachala Mark
|
00415
|
SBIN0005730
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3257899472
|
|
MR PACHALA MARK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435231
|
435231
|
|
|
|
|
|
|
|
|
499
|
Bellamkonda
|
AP-07-006-011-012/010802
()
|
0207006000NRG25140420240080875
|
15/04/2024
|
BANAVATHU BALAJI NAIK
|
0207006WL003709
|
BANAVATHU BALAJI NAIK
|
00415
|
SBIN0012679
|
214
|
214
|
Processed
|
24/04/2024
|
|
3257899467
|
|
MR BANAVATHU BALAJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214
|
214
|
|
|
|
|
|
|
|
|
500
|
Bellamkonda
|
AP-07-006-006-008/010047
()
|
0207006000NRG25150420240096843
|
15/04/2024
|
Nageswarao
|
0207006WL004165
|
Nageswarao
|
00468
|
UBIN0566489
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257899414
|
|
GHANTASALA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
501
|
Bellamkonda
|
AP-07-006-015-013/050937
()
|
0207006000NRG25150420240103809
|
15/04/2024
|
Emanjali
|
0207006WL004323
|
Emanjali
|
00468
|
UBIN0803812
|
788
|
788
|
Processed
|
24/04/2024
|
|
3257899262
|
|
Bandaru Emanjali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
502
|
Bellamkonda
|
AP-07-006-004-006/010386
()
|
0207006000NRG25150420240127937
|
15/04/2024
|
Pulla Rao
|
0207006WL005049
|
Pulla Rao
|
00468
|
UBIN0804312
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3257899134
|
|
CHIMITIKANTI PULLA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
503
|
Bellamkonda
|
AP-07-006-004-006/010104
()
|
0207006000NRG25150420240127924
|
15/04/2024
|
Sitaramaiah
|
0207006WL005049
|
Sitaramaiah
|
00468
|
UBIN0804983
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3257899183
|
|
SITARAMAIAH DESU
|
STATE BANK OF INDIA(508548)
|
|
504
|
Bellamkonda
|
AP-07-006-004-006/010309
()
|
0207006000NRG25150420240127934
|
15/04/2024
|
Malleswari
|
0207006WL005049
|
Malleswari
|
00468
|
UBIN0804983
|
1079
|
1079
|
Processed
|
24/04/2024
|
|
3257899188
|
|
CHEVURI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Bellamkonda
|
AP-07-006-004-006/010456
()
|
0207006000NRG25150420240127938
|
15/04/2024
|
Dhanalakshmi
|
0207006WL005049
|
Dhanalakshmi
|
00468
|
UBIN0804983
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3257898824
|
|
CHEVURI DHANA LAKSHAMI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Bellamkonda
|
AP-07-006-004-006/010477
()
|
0207006000NRG25150420240118017
|
15/04/2024
|
Nagamani
|
0207006WL004788
|
Nagamani
|
00468
|
UBIN0804983
|
913
|
913
|
Processed
|
24/04/2024
|
|
3257898829
|
|
KOTHAPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
507
|
Bellamkonda
|
AP-07-006-006-008/010021
()
|
0207006000NRG25150420240096816
|
15/04/2024
|
Nagarjuna
|
0207006WL004165
|
Nagarjuna
|
00468
|
UBIN0804983
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899436
|
|
GANTASALA NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
508
|
Bellamkonda
|
AP-07-006-006-008/010620
()
|
0207006000NRG25150420240096990
|
15/04/2024
|
kumari
|
0207006WL004165
|
kumari
|
00468
|
UBIN0804983
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899435
|
|
PANNURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
509
|
Bellamkonda
|
AP-07-006-011-012/010600
()
|
0207006000NRG25140420240080831
|
15/04/2024
|
Khaleelu
|
0207006WL003709
|
Khaleelu
|
00468
|
UBIN0804983
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257899340
|
|
SHAIK KHALEEL
|
UNION BANK OF INDIA(508500)
|
|
510
|
Bellamkonda
|
AP-07-006-011-012/010749
()
|
0207006000NRG25140420240080840
|
15/04/2024
|
ramana bai
|
0207006WL003709
|
ramana bai
|
00468
|
UBIN0804983
|
1072
|
1072
|
Processed
|
24/04/2024
|
|
3257898818
|
|
Mrs BANAVATHU RAMANA BAI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
511
|
Bellamkonda
|
AP-07-006-011-012/010751
()
|
0207006000NRG25140420240080844
|
15/04/2024
|
pavan kumar naik
|
0207006WL003709
|
pavan kumar naik
|
00468
|
UBIN0804983
|
1072
|
1072
|
Processed
|
24/04/2024
|
|
3257898691
|
|
Mr BANAVATHU PAVAN KUMAR NAIK
|
INDIAN BANK(607105)
|
|
512
|
Bellamkonda
|
AP-07-006-011-012/010751
()
|
0207006000NRG25140420240080845
|
15/04/2024
|
puja bai
|
0207006WL003709
|
puja bai
|
00468
|
UBIN0804983
|
1072
|
1072
|
Processed
|
24/04/2024
|
|
3257898688
|
|
BHUKYA PUJA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
513
|
Bellamkonda
|
AP-07-006-011-012/010752
()
|
0207006000NRG25140420240080847
|
15/04/2024
|
Parvathibai
|
0207006WL003709
|
Parvathibai
|
00468
|
UBIN0804983
|
429
|
429
|
Rejected
|
24/04/2024
|
|
3257898817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
514
|
Bellamkonda
|
AP-07-006-011-012/010797
()
|
0207006000NRG25140420240080869
|
15/04/2024
|
Padma byi
|
0207006WL003709
|
Padma byi
|
00468
|
UBIN0804983
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257899315
|
|
BANAVATHU PADMA BAI
|
UNION BANK OF INDIA(508500)
|
|
515
|
Bellamkonda
|
AP-07-006-011-012/010803
()
|
0207006000NRG25140420240080877
|
15/04/2024
|
Hanumantharao nayak
|
0207006WL003709
|
Hanumantharao nayak
|
00468
|
UBIN0804983
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257899199
|
|
BANAVATHU HANUMANTHURAO NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
516
|
Bellamkonda
|
AP-07-006-011-012/010803
()
|
0207006000NRG25140420240080876
|
15/04/2024
|
santha bayi
|
0207006WL003709
|
santha bayi
|
00468
|
UBIN0804983
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257898825
|
|
BANAVATHU SHANTHI BAI
|
UNION BANK OF INDIA(508500)
|
|
517
|
Bellamkonda
|
AP-07-006-011-012/010804
()
|
0207006000NRG25140420240080879
|
15/04/2024
|
Anjineyulu naik
|
0207006WL003709
|
Anjineyulu naik
|
00468
|
UBIN0804983
|
429
|
429
|
Processed
|
24/04/2024
|
|
3257899338
|
|
NUNSAVATHU ANJANEYULU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Bellamkonda
|
AP-07-006-011-012/010839
()
|
0207006000NRG25140420240080894
|
15/04/2024
|
Sali bayi
|
0207006WL003709
|
Sali bayi
|
00468
|
UBIN0804983
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257899339
|
|
NUNSAVATHU SHALEE BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
519
|
Bellamkonda
|
AP-07-006-011-012/010841
()
|
0207006000NRG25140420240080897
|
15/04/2024
|
Sunitha Bai
|
0207006WL003709
|
Sunitha Bai
|
00468
|
UBIN0804983
|
429
|
429
|
Processed
|
24/04/2024
|
|
3257899314
|
|
MRS SUNITHA BAI BANAVATHU
|
STATE BANK OF INDIA(508548)
|
|
520
|
Bellamkonda
|
AP-07-006-011-012/010860
()
|
0207006000NRG25140420240080902
|
15/04/2024
|
Indira
|
0207006WL003709
|
Indira
|
00468
|
UBIN0804983
|
429
|
429
|
Processed
|
24/04/2024
|
|
3257899478
|
|
MRS CHINTHAGUNTLA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
521
|
Bellamkonda
|
AP-07-006-011-012/010904
()
|
0207006000NRG25140420240080915
|
15/04/2024
|
Lakshman rao
|
0207006WL003709
|
Lakshman rao
|
00468
|
UBIN0804983
|
429
|
429
|
Processed
|
24/04/2024
|
|
3257899313
|
|
POTHUGANTI LAKSHMAN RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
522
|
Bellamkonda
|
AP-07-006-011-012/010940
()
|
0207006000NRG25140420240080927
|
15/04/2024
|
Venkatesh Naik
|
0207006WL003709
|
Venkatesh Naik
|
00468
|
UBIN0804983
|
429
|
429
|
Processed
|
24/04/2024
|
|
3257898690
|
|
BANAVATHU VENKATESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Bellamkonda
|
AP-07-006-011-012/011001
()
|
0207006000NRG25140420240080935
|
15/04/2024
|
Aliveli Bai
|
0207006WL003709
|
Aliveli Bai
|
00468
|
UBIN0804983
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257899361
|
|
BHANAVATHU ALIVELI BAI
|
UNION BANK OF INDIA(508500)
|
|
524
|
Bellamkonda
|
AP-07-006-011-012/011058
()
|
0207006000NRG25140420240080940
|
15/04/2024
|
Yesamma bai
|
0207006WL003709
|
Yesamma bai
|
00468
|
UBIN0804983
|
429
|
429
|
Processed
|
24/04/2024
|
|
3257898816
|
|
BANAVATHU YESAMMA BAI AND BYELLAMANDA NA
|
STATE BANK OF INDIA(508548)
|
|
525
|
Bellamkonda
|
AP-07-006-011-012/011080
()
|
0207006000NRG25140420240080949
|
15/04/2024
|
Chinna narasimha nayak
|
0207006WL003709
|
Chinna narasimha nayak
|
00468
|
UBIN0804983
|
214
|
214
|
Processed
|
24/04/2024
|
|
3257899135
|
|
MR GUGULOTHU CHINA NARASIMHANAIK
|
STATE BANK OF INDIA(508548)
|
|
526
|
Bellamkonda
|
AP-07-006-013-013/020018
()
|
0207006000NRG25150420240092448
|
15/04/2024
|
Dhanalakshmi
|
0207006WL004078
|
Dhanalakshmi
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257899277
|
|
NEELA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
527
|
Bellamkonda
|
AP-07-006-013-013/020018
()
|
0207006000NRG25150420240092447
|
15/04/2024
|
Ramarao
|
0207006WL004078
|
Ramarao
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257899449
|
|
NEELA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
528
|
Bellamkonda
|
AP-07-006-013-013/020027
()
|
0207006000NRG25150420240092450
|
15/04/2024
|
Adi Lakshmi
|
0207006WL004078
|
Adi Lakshmi
|
00468
|
UBIN0804983
|
257
|
257
|
Processed
|
24/04/2024
|
|
3257899286
|
|
PULIBANDLA ADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
529
|
Bellamkonda
|
AP-07-006-013-013/020027
()
|
0207006000NRG25150420240092449
|
15/04/2024
|
Venkateswralu
|
0207006WL004078
|
Venkateswralu
|
00468
|
UBIN0804983
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3257899279
|
|
PULIBANDLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
530
|
Bellamkonda
|
AP-07-006-013-013/020029
()
|
0207006000NRG25150420240092452
|
15/04/2024
|
Anuradha
|
0207006WL004078
|
Anuradha
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257899289
|
|
VASANTHAPU ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
531
|
Bellamkonda
|
AP-07-006-013-013/020029
()
|
0207006000NRG25150420240092451
|
15/04/2024
|
Koteswarao
|
0207006WL004078
|
Koteswarao
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257899268
|
|
VASANTHAPU KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
532
|
Bellamkonda
|
AP-07-006-013-013/020034
()
|
0207006000NRG25150420240092453
|
15/04/2024
|
Ramana
|
0207006WL004078
|
Ramana
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257898819
|
|
VASANTHAPU RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Bellamkonda
|
AP-07-006-013-013/020037
()
|
0207006000NRG25150420240092457
|
15/04/2024
|
Venkata Ramana
|
0207006WL004078
|
Venkata Ramana
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257898835
|
|
PULIBANDLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Bellamkonda
|
AP-07-006-013-013/020037
()
|
0207006000NRG25150420240092456
|
15/04/2024
|
Venkateswaralu
|
0207006WL004078
|
Venkateswaralu
|
00468
|
UBIN0804983
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257898840
|
|
PULIBANDLALA VENKATESWARLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
535
|
Bellamkonda
|
AP-07-006-013-013/020043
()
|
0207006000NRG25150420240092459
|
15/04/2024
|
Bujji
|
0207006WL004078
|
Bujji
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257899294
|
|
ASULA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
536
|
Bellamkonda
|
AP-07-006-013-013/020043
()
|
0207006000NRG25150420240092458
|
15/04/2024
|
Venkatramaiah
|
0207006WL004078
|
Venkatramaiah
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257899266
|
|
Ms VENKATARAMAIAH ASULA
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
Bellamkonda
|
AP-07-006-013-013/020044
()
|
0207006000NRG25150420240092460
|
15/04/2024
|
Nageswara Rao
|
0207006WL004078
|
Nageswara Rao
|
00468
|
UBIN0804983
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3257899265
|
|
ASULA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
538
|
Bellamkonda
|
AP-07-006-013-013/020044
()
|
0207006000NRG25150420240092461
|
15/04/2024
|
Sarada
|
0207006WL004078
|
Sarada
|
00468
|
UBIN0804983
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3257899291
|
|
ASULA SARADA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Bellamkonda
|
AP-07-006-013-013/020072
()
|
0207006000NRG25150420240092466
|
15/04/2024
|
Dhanalakshmi
|
0207006WL004078
|
Dhanalakshmi
|
00468
|
UBIN0804983
|
257
|
257
|
Processed
|
24/04/2024
|
|
3257899290
|
|
PULIBANDLA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
540
|
Bellamkonda
|
AP-07-006-013-013/020072
()
|
0207006000NRG25150420240092465
|
15/04/2024
|
Sivaprasad
|
0207006WL004078
|
Sivaprasad
|
00468
|
UBIN0804983
|
257
|
257
|
Processed
|
24/04/2024
|
|
3257899270
|
|
PULIBANDLA SIVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
541
|
Bellamkonda
|
AP-07-006-013-013/020088
()
|
0207006000NRG25150420240092472
|
15/04/2024
|
Kalavati
|
0207006WL004078
|
Kalavati
|
00468
|
UBIN0804983
|
772
|
772
|
Processed
|
24/04/2024
|
|
3257898694
|
|
POLEPALLI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Bellamkonda
|
AP-07-006-013-013/020088
()
|
0207006000NRG25150420240092471
|
15/04/2024
|
Subbarao
|
0207006WL004078
|
Subbarao
|
00468
|
UBIN0804983
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257899276
|
|
POLEPALLI SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
543
|
Bellamkonda
|
AP-07-006-013-013/020105
()
|
0207006000NRG25150420240092473
|
15/04/2024
|
Nagaraju
|
0207006WL004078
|
Nagaraju
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257899285
|
|
ASULA NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
544
|
Bellamkonda
|
AP-07-006-013-013/020105
()
|
0207006000NRG25150420240092475
|
15/04/2024
|
Sambrajyam
|
0207006WL004078
|
Sambrajyam
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257899271
|
|
ASULA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
545
|
Bellamkonda
|
AP-07-006-013-013/020124
()
|
0207006000NRG25150420240092476
|
15/04/2024
|
Sivakumari
|
0207006WL004078
|
Sivakumari
|
00468
|
UBIN0804983
|
257
|
257
|
Processed
|
24/04/2024
|
|
3257899382
|
|
PAGADAL SIVA
|
UNION BANK OF INDIA(508500)
|
|
546
|
Bellamkonda
|
AP-07-006-013-013/020126
()
|
0207006000NRG25150420240092477
|
15/04/2024
|
Haimavati
|
0207006WL004078
|
Haimavati
|
00468
|
UBIN0804983
|
257
|
257
|
Processed
|
24/04/2024
|
|
3257899296
|
|
PULIBANDLA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
547
|
Bellamkonda
|
AP-07-006-013-013/020127
()
|
0207006000NRG25150420240092478
|
15/04/2024
|
Kondalu
|
0207006WL004078
|
Kondalu
|
00468
|
UBIN0804983
|
515
|
515
|
Processed
|
24/04/2024
|
|
3257899171
|
|
PULIBANDLA KONDALU
|
UNION BANK OF INDIA(508500)
|
|
548
|
Bellamkonda
|
AP-07-006-013-013/020128
()
|
0207006000NRG25150420240092481
|
15/04/2024
|
Padmavati
|
0207006WL004078
|
Padmavati
|
00468
|
UBIN0804983
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3257898821
|
|
PEMMA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Bellamkonda
|
AP-07-006-013-013/020128
()
|
0207006000NRG25150420240092480
|
15/04/2024
|
Ramarao
|
0207006WL004078
|
Ramarao
|
00468
|
UBIN0804983
|
772
|
772
|
Processed
|
24/04/2024
|
|
3257899233
|
|
Mr RAMARAO PEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
Bellamkonda
|
AP-07-006-013-013/020136
()
|
0207006000NRG25150420240092482
|
15/04/2024
|
Nagalakshmi
|
0207006WL004078
|
Nagalakshmi
|
00468
|
UBIN0804983
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257899280
|
|
PEMMA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Bellamkonda
|
AP-07-006-013-013/020160
()
|
0207006000NRG25150420240092483
|
15/04/2024
|
Koteswara Rao
|
0207006WL004078
|
Koteswara Rao
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257899168
|
|
VASANTHAPU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
552
|
Bellamkonda
|
AP-07-006-013-013/020161
()
|
0207006000NRG25150420240092484
|
15/04/2024
|
Shiva Kumari
|
0207006WL004078
|
Shiva Kumari
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257899172
|
|
VASANTAPU SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
553
|
Bellamkonda
|
AP-07-006-013-013/020162
()
|
0207006000NRG25150420240092485
|
15/04/2024
|
Chennaiah
|
0207006WL004078
|
Chennaiah
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257899228
|
|
PEMMA CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
554
|
Bellamkonda
|
AP-07-006-013-013/020162
()
|
0207006000NRG25150420240092486
|
15/04/2024
|
Sarojini
|
0207006WL004078
|
Sarojini
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257899230
|
|
PEMMA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
555
|
Bellamkonda
|
AP-07-006-013-013/020164
()
|
0207006000NRG25150420240092487
|
15/04/2024
|
Anji
|
0207006WL004078
|
Anji
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257899263
|
|
VASANTAPU ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
556
|
Bellamkonda
|
AP-07-006-013-013/020164
()
|
0207006000NRG25150420240092488
|
15/04/2024
|
Padma
|
0207006WL004078
|
Padma
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257899287
|
|
VASANTAPU PADMAVATI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Bellamkonda
|
AP-07-006-013-013/020169
()
|
0207006000NRG25150420240092489
|
15/04/2024
|
Nagamani
|
0207006WL004078
|
Nagamani
|
00468
|
UBIN0804983
|
515
|
515
|
Processed
|
24/04/2024
|
|
3257899455
|
|
ASULA NAGAMANI WO KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
558
|
Bellamkonda
|
AP-07-006-013-013/020190
()
|
0207006000NRG25150420240092494
|
15/04/2024
|
Aruna
|
0207006WL004078
|
Aruna
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257898834
|
|
YERUVA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Bellamkonda
|
AP-07-006-013-013/020190
()
|
0207006000NRG25150420240092493
|
15/04/2024
|
Venkatravamma
|
0207006WL004078
|
Venkatravamma
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257898692
|
|
YERUVA VENKATRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Bellamkonda
|
AP-07-006-013-013/020202
()
|
0207006000NRG25150420240092495
|
15/04/2024
|
Srinivasa Rao
|
0207006WL004078
|
Srinivasa Rao
|
00468
|
UBIN0804983
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3257899295
|
|
PULIBANDLA SRINIVASARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
561
|
Bellamkonda
|
AP-07-006-013-013/020202
()
|
0207006000NRG25150420240092496
|
15/04/2024
|
Venkatanarasamma
|
0207006WL004078
|
Venkatanarasamma
|
00468
|
UBIN0804983
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257898695
|
|
PULIBANDLA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
562
|
Bellamkonda
|
AP-07-006-013-013/020203
()
|
0207006000NRG25150420240092498
|
15/04/2024
|
Lakshmi
|
0207006WL004078
|
Lakshmi
|
00468
|
UBIN0804983
|
515
|
515
|
Processed
|
24/04/2024
|
|
3257898814
|
|
PULBANDLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
563
|
Bellamkonda
|
AP-07-006-013-013/020203
()
|
0207006000NRG25150420240092497
|
15/04/2024
|
Nagaraju
|
0207006WL004078
|
Nagaraju
|
00468
|
UBIN0804983
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257899297
|
|
PULIBANDLA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
564
|
Bellamkonda
|
AP-07-006-013-013/020231
()
|
0207006000NRG25150420240092502
|
15/04/2024
|
ASULA VENKATA RAMAIAH
|
0207006WL004078
|
ASULA VENKATA RAMAIAH
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257899274
|
|
ASULA VENKATA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
565
|
Bellamkonda
|
AP-07-006-013-013/020231
()
|
0207006000NRG25150420240092501
|
15/04/2024
|
Madhusudhanarao
|
0207006WL004078
|
Madhusudhanarao
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257898836
|
|
MR MADHU ASULA
|
STATE BANK OF INDIA(508548)
|
|
566
|
Bellamkonda
|
AP-07-006-013-013/020231
()
|
0207006000NRG25150420240092503
|
15/04/2024
|
Pichamma
|
0207006WL004078
|
Pichamma
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257898830
|
|
ASULA PICHHAMMA
|
UNION BANK OF INDIA(508500)
|
|
567
|
Bellamkonda
|
AP-07-006-013-013/020241
()
|
0207006000NRG25150420240092504
|
15/04/2024
|
Anusuyamma
|
0207006WL004078
|
Anusuyamma
|
00468
|
UBIN0804983
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257898815
|
|
PULIBANDLA ANASURYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Bellamkonda
|
AP-07-006-013-013/020242
()
|
0207006000NRG25150420240092506
|
15/04/2024
|
Annapoornamma
|
0207006WL004078
|
Annapoornamma
|
00468
|
UBIN0804983
|
772
|
772
|
Processed
|
24/04/2024
|
|
3257899173
|
|
POLLEPALLI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
569
|
Bellamkonda
|
AP-07-006-013-013/020250
()
|
0207006000NRG25150420240092507
|
15/04/2024
|
Sambaiah
|
0207006WL004078
|
Sambaiah
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257899226
|
|
PAGADALA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
570
|
Bellamkonda
|
AP-07-006-013-013/020250
()
|
0207006000NRG25150420240092508
|
15/04/2024
|
Shiva Kumari
|
0207006WL004078
|
Shiva Kumari
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257898697
|
|
PAGADALA SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Bellamkonda
|
AP-07-006-013-013/020252
()
|
0207006000NRG25150420240092509
|
15/04/2024
|
Koteswaraomma
|
0207006WL004078
|
Koteswaraomma
|
00468
|
UBIN0804983
|
515
|
515
|
Processed
|
24/04/2024
|
|
3257899284
|
|
PULIBANDLA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Bellamkonda
|
AP-07-006-013-013/020252
()
|
0207006000NRG25150420240092510
|
15/04/2024
|
Ramakoteswarao
|
0207006WL004078
|
Ramakoteswarao
|
00468
|
UBIN0804983
|
515
|
515
|
Processed
|
24/04/2024
|
|
3257898827
|
|
PULIBANDLA RAMAKOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
573
|
Bellamkonda
|
AP-07-006-013-013/020256
()
|
0207006000NRG25150420240092512
|
15/04/2024
|
Lakshmi
|
0207006WL004078
|
Lakshmi
|
00468
|
UBIN0804983
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257898823
|
|
POTHAMSETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Bellamkonda
|
AP-07-006-013-013/020256
()
|
0207006000NRG25150420240092511
|
15/04/2024
|
Venkatramaiah
|
0207006WL004078
|
Venkatramaiah
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257899225
|
|
POTHAMSETTY CHINA VENKATARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
575
|
Bellamkonda
|
AP-07-006-013-013/020274
()
|
0207006000NRG25150420240092514
|
15/04/2024
|
Nagaiah
|
0207006WL004078
|
Nagaiah
|
00468
|
UBIN0804983
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257899299
|
|
PULIBANDLA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
576
|
Bellamkonda
|
AP-07-006-013-013/020274
()
|
0207006000NRG25150420240092515
|
15/04/2024
|
Nagalakshmi
|
0207006WL004078
|
Nagalakshmi
|
00468
|
UBIN0804983
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257898699
|
|
PULIBANDLA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Bellamkonda
|
AP-07-006-013-013/020281
()
|
0207006000NRG25150420240092517
|
15/04/2024
|
Ramana
|
0207006WL004078
|
Ramana
|
00468
|
UBIN0804983
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257898698
|
|
ASULA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
578
|
Bellamkonda
|
AP-07-006-013-013/020281
()
|
0207006000NRG25150420240092516
|
15/04/2024
|
Srinivasa Rao
|
0207006WL004078
|
Srinivasa Rao
|
00468
|
UBIN0804983
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257899264
|
|
Mr SRINIVASARAO ASULA
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
Bellamkonda
|
AP-07-006-013-013/020289
()
|
0207006000NRG25150420240092520
|
15/04/2024
|
ASULA VENKAIAH
|
0207006WL004078
|
ASULA VENKAIAH
|
00468
|
UBIN0804983
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257899275
|
|
ASULA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
580
|
Bellamkonda
|
AP-07-006-013-013/020289
()
|
0207006000NRG25150420240092521
|
15/04/2024
|
Padma
|
0207006WL004078
|
Padma
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257899288
|
|
ASULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Bellamkonda
|
AP-07-006-013-013/020304
()
|
0207006000NRG25150420240092522
|
15/04/2024
|
Adilakshmi
|
0207006WL004078
|
Adilakshmi
|
00468
|
UBIN0804983
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3257899377
|
|
MRS KUPPA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
582
|
Bellamkonda
|
AP-07-006-013-013/020315
()
|
0207006000NRG25150420240092526
|
15/04/2024
|
ASULA ANNAPURNA
|
0207006WL004078
|
ASULA ANNAPURNA
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257898839
|
|
ASULA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Bellamkonda
|
AP-07-006-013-013/020315
()
|
0207006000NRG25150420240092525
|
15/04/2024
|
Sayanna
|
0207006WL004078
|
Sayanna
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257899272
|
|
ASULA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Bellamkonda
|
AP-07-006-013-013/020327
()
|
0207006000NRG25150420240092527
|
15/04/2024
|
Paravati
|
0207006WL004078
|
Paravati
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257898693
|
|
ACHHANALA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Bellamkonda
|
AP-07-006-013-013/020335
()
|
0207006000NRG25150420240092529
|
15/04/2024
|
Koteswaramma
|
0207006WL004078
|
Koteswaramma
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257899174
|
|
PEMMA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Bellamkonda
|
AP-07-006-013-013/020335
()
|
0207006000NRG25150420240092528
|
15/04/2024
|
Srinu
|
0207006WL004078
|
Srinu
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257899170
|
|
PEMMA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
587
|
Bellamkonda
|
AP-07-006-013-013/020337
()
|
0207006000NRG25150420240092531
|
15/04/2024
|
PEMMA RAJYAM
|
0207006WL004078
|
PEMMA RAJYAM
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257898842
|
|
PEMMA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
588
|
Bellamkonda
|
AP-07-006-013-013/020337
()
|
0207006000NRG25150420240092530
|
15/04/2024
|
Venkateswarlu
|
0207006WL004078
|
Venkateswarlu
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257899224
|
|
PEMMA CHINAVENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
589
|
Bellamkonda
|
AP-07-006-013-013/020343
()
|
0207006000NRG25150420240092534
|
15/04/2024
|
Narasimharao
|
0207006WL004078
|
Narasimharao
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257899281
|
|
PINDRATI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
590
|
Bellamkonda
|
AP-07-006-013-013/020343
()
|
0207006000NRG25150420240092535
|
15/04/2024
|
Saidamma
|
0207006WL004078
|
Saidamma
|
00468
|
UBIN0804983
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257898820
|
|
PENDRATHI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Bellamkonda
|
AP-07-006-013-013/020345
()
|
0207006000NRG25150420240092536
|
15/04/2024
|
Lingaiah
|
0207006WL004078
|
Lingaiah
|
00468
|
UBIN0804983
|
257
|
257
|
Processed
|
24/04/2024
|
|
3257899273
|
|
POLEPALLI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
592
|
Bellamkonda
|
AP-07-006-013-013/020345
()
|
0207006000NRG25150420240092537
|
15/04/2024
|
Satyavati
|
0207006WL004078
|
Satyavati
|
00468
|
UBIN0804983
|
257
|
257
|
Processed
|
24/04/2024
|
|
3257899282
|
|
POLEPALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Bellamkonda
|
AP-07-006-013-013/020347
()
|
0207006000NRG25150420240092538
|
15/04/2024
|
Pedagalaiah
|
0207006WL004078
|
Pedagalaiah
|
00468
|
UBIN0804983
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3257899267
|
|
PALAPALLI GALAIAH
|
UNION BANK OF INDIA(508500)
|
|
594
|
Bellamkonda
|
AP-07-006-013-013/020362
()
|
0207006000NRG25150420240092539
|
15/04/2024
|
GRANDHI KHASAIAH
|
0207006WL004078
|
GRANDHI KHASAIAH
|
00468
|
UBIN0804983
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257899378
|
|
GRANDHI KASAIAH
|
UNION BANK OF INDIA(508500)
|
|
595
|
Bellamkonda
|
AP-07-006-013-013/020364
()
|
0207006000NRG25150420240092541
|
15/04/2024
|
Setaravamma
|
0207006WL004078
|
Setaravamma
|
00468
|
UBIN0804983
|
772
|
772
|
Processed
|
24/04/2024
|
|
3257898813
|
|
SINGAMSETTI SEETHARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
596
|
Bellamkonda
|
AP-07-006-013-013/020364
()
|
0207006000NRG25150420240092540
|
15/04/2024
|
Veligonda Rayudu
|
0207006WL004078
|
Veligonda Rayudu
|
00468
|
UBIN0804983
|
772
|
772
|
Processed
|
24/04/2024
|
|
3257899227
|
|
SINGAMSETTY VELIGONDARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
597
|
Bellamkonda
|
AP-07-006-013-013/020378
()
|
0207006000NRG25150420240092542
|
15/04/2024
|
Chinnammai
|
0207006WL004078
|
Chinnammai
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257898812
|
|
PULIBANDLA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Bellamkonda
|
AP-07-006-013-013/020378
()
|
0207006000NRG25150420240092543
|
15/04/2024
|
Sambaiah
|
0207006WL004078
|
Sambaiah
|
00468
|
UBIN0804983
|
257
|
257
|
Processed
|
24/04/2024
|
|
3257899381
|
|
PULIBANDLA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
599
|
Bellamkonda
|
AP-07-006-013-013/020383
()
|
0207006000NRG25150420240092547
|
15/04/2024
|
Siva Kumari
|
0207006WL004078
|
Siva Kumari
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257899278
|
|
ASULA SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Bellamkonda
|
AP-07-006-013-013/020388
()
|
0207006000NRG25150420240092549
|
15/04/2024
|
Anasuryamma
|
0207006WL004078
|
Anasuryamma
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257899380
|
|
ANASUYAMMA THOTA
|
UNION BANK OF INDIA(508500)
|
|
601
|
Bellamkonda
|
AP-07-006-013-013/020388
()
|
0207006000NRG25150420240092548
|
15/04/2024
|
Sambaiah
|
0207006WL004078
|
Sambaiah
|
00468
|
UBIN0804983
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3257899234
|
|
THOTA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
602
|
Bellamkonda
|
AP-07-006-013-013/020388
()
|
0207006000NRG25150420240092550
|
15/04/2024
|
Venkata durga rao
|
0207006WL004078
|
Venkata durga rao
|
00468
|
UBIN0804983
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3257899379
|
|
THOTA VENKATA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
603
|
Bellamkonda
|
AP-07-006-013-013/020390
()
|
0207006000NRG25150420240092552
|
15/04/2024
|
Kalyani
|
0207006WL004078
|
Kalyani
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257898831
|
|
PULA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
604
|
Bellamkonda
|
AP-07-006-013-013/020390
()
|
0207006000NRG25150420240092551
|
15/04/2024
|
Srinivasarao
|
0207006WL004078
|
Srinivasarao
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257899231
|
|
PULLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
605
|
Bellamkonda
|
AP-07-006-013-013/020397
()
|
0207006000NRG25150420240092553
|
15/04/2024
|
Srinu
|
0207006WL004078
|
Srinu
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257899252
|
|
PAGADALA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
606
|
Bellamkonda
|
AP-07-006-013-013/020406
()
|
0207006000NRG25150420240092554
|
15/04/2024
|
Venkata Narayana
|
0207006WL004078
|
Venkata Narayana
|
00468
|
UBIN0804983
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257899169
|
|
PAGADALA VENKATANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Bellamkonda
|
AP-07-006-013-013/020432
()
|
0207006000NRG25150420240092555
|
15/04/2024
|
Sri lakshmi
|
0207006WL004078
|
Sri lakshmi
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257898826
|
|
PULIBANDLA SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
608
|
Bellamkonda
|
AP-07-006-013-013/020433
()
|
0207006000NRG25150420240092557
|
15/04/2024
|
Rajyalakshmi
|
0207006WL004078
|
Rajyalakshmi
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257898687
|
|
PULIBANDLA RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Bellamkonda
|
AP-07-006-013-013/020433
()
|
0207006000NRG25150420240092556
|
15/04/2024
|
Siva Koteswararao
|
0207006WL004078
|
Siva Koteswararao
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257899283
|
|
PULUBANDLA SIVA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
610
|
Bellamkonda
|
AP-07-006-013-013/020439
()
|
0207006000NRG25150420240092561
|
15/04/2024
|
Sandhya
|
0207006WL004078
|
Sandhya
|
00468
|
UBIN0804983
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257898686
|
|
ASULA SANDHAYA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Bellamkonda
|
AP-07-006-013-013/020442
()
|
0207006000NRG25150420240092562
|
15/04/2024
|
venkatesh
|
0207006WL004078
|
venkatesh
|
00468
|
UBIN0804983
|
515
|
515
|
Processed
|
24/04/2024
|
|
3257898833
|
|
VASANTHAPU VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Bellamkonda
|
AP-07-006-013-013/020461
()
|
0207006000NRG25150420240092563
|
15/04/2024
|
venkatesh
|
0207006WL004078
|
venkatesh
|
00468
|
UBIN0804983
|
515
|
515
|
Processed
|
24/04/2024
|
|
3257899236
|
|
PEMMA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
613
|
Bellamkonda
|
AP-07-006-013-013/020463
()
|
0207006000NRG25150420240092565
|
15/04/2024
|
lavanya
|
0207006WL004078
|
lavanya
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257898828
|
|
ASULA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
614
|
Bellamkonda
|
AP-07-006-013-013/020481
()
|
0207006000NRG25150420240092569
|
15/04/2024
|
sreedevi
|
0207006WL004078
|
sreedevi
|
00468
|
UBIN0804983
|
515
|
515
|
Processed
|
24/04/2024
|
|
3257899235
|
|
MANNEM SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Bellamkonda
|
AP-07-006-013-013/020488
()
|
0207006000NRG25150420240092570
|
15/04/2024
|
Savitri
|
0207006WL004078
|
Savitri
|
00468
|
UBIN0804983
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3257899300
|
|
PAGADALA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
616
|
Bellamkonda
|
AP-07-006-013-013/020513
()
|
0207006000NRG25150420240092572
|
15/04/2024
|
Lakshmi
|
0207006WL004078
|
Lakshmi
|
00468
|
UBIN0804983
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257898822
|
|
MANNEM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Bellamkonda
|
AP-07-006-013-013/020529
()
|
0207006000NRG25150420240092573
|
15/04/2024
|
Saidamma
|
0207006WL004078
|
Saidamma
|
00468
|
UBIN0804983
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3257899269
|
|
PULIBANDLA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
618
|
Bellamkonda
|
AP-07-006-013-013/020532
()
|
0207006000NRG25150420240092576
|
15/04/2024
|
Subbarao
|
0207006WL004078
|
Subbarao
|
00468
|
UBIN0804983
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257899232
|
|
Grandhi Subbarao
|
IDFC BANK LIMITED(608117)
|
|
619
|
Bellamkonda
|
AP-07-006-013-013/020532
()
|
0207006000NRG25150420240092575
|
15/04/2024
|
Sujatha
|
0207006WL004078
|
Sujatha
|
00468
|
UBIN0804983
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257898838
|
|
GRANDHI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Bellamkonda
|
AP-07-006-013-013/020537
()
|
0207006000NRG25150420240092577
|
15/04/2024
|
Pavani
|
0207006WL004078
|
Pavani
|
00468
|
UBIN0804983
|
772
|
772
|
Processed
|
24/04/2024
|
|
3257898837
|
|
KATRAJU PAVANI
|
UNION BANK OF INDIA(508500)
|
|
621
|
Bellamkonda
|
AP-07-006-013-013/020565
()
|
0207006000NRG25150420240092581
|
15/04/2024
|
Anathalakshmi
|
0207006WL004078
|
Anathalakshmi
|
00468
|
UBIN0804983
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257898832
|
|
PULIBANDLA ANANTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
622
|
Bellamkonda
|
AP-07-006-013-013/020570
()
|
0207006000NRG25150420240092582
|
15/04/2024
|
YALAMANDA RAO ASULA
|
0207006WL004078
|
YALAMANDA RAO ASULA
|
00468
|
UBIN0804983
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3257899213
|
|
ASULA YALAMANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
623
|
Bellamkonda
|
AP-07-006-013-013/020581
()
|
0207006000NRG25150420240092584
|
15/04/2024
|
Kumari
|
0207006WL004078
|
Kumari
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257898696
|
|
PAGADALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Bellamkonda
|
AP-07-006-013-013/020581
()
|
0207006000NRG25150420240092583
|
15/04/2024
|
Seshagirirao
|
0207006WL004078
|
Seshagirirao
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257899229
|
|
PAGADALA SESHAGRIRAO
|
UNION BANK OF INDIA(508500)
|
|
625
|
Bellamkonda
|
AP-07-006-013-013/020582
()
|
0207006000NRG25150420240092585
|
15/04/2024
|
Pagadala Mahesh
|
0207006WL004078
|
Pagadala Mahesh
|
00468
|
UBIN0804983
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257898841
|
|
PAGADALA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Bellamkonda
|
AP-07-006-013-013/020596
()
|
0207006000NRG25150420240092586
|
15/04/2024
|
Venkatrao
|
0207006WL004078
|
Venkatrao
|
00468
|
UBIN0804983
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
3257899293
|
|
PULIBANDLA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
627
|
Bellamkonda
|
AP-07-006-014-013/040767
()
|
0207006000NRG25150420240130120
|
15/04/2024
|
Baji bi
|
0207006WL005093
|
Baji bi
|
00468
|
UBIN0804983
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257898921
|
|
SHAIK BAJI BI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Bellamkonda
|
AP-07-006-014-013/40788
()
|
0207006000NRG25150420240130125
|
15/04/2024
|
SIRIVELLA NAGUL BI BMMG MEERA BI
|
0207006WL005093
|
SIRIVELLA NAGUL BI BMMG MEERA BI
|
00468
|
UBIN0804983
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257898689
|
|
SIRIVELLA NAGULBI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
629
|
Bellamkonda
|
AP-07-006-015-013/050006
()
|
0207006000NRG25150420240103763
|
15/04/2024
|
RAYAPATI MERIYAMMA
|
0207006WL004323
|
RAYAPATI MERIYAMMA
|
00468
|
UBIN0804983
|
1313
|
1313
|
Processed
|
24/04/2024
|
|
3257899292
|
|
RAYAPATI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Bellamkonda
|
AP-07-006-015-013/050024
()
|
0207006000NRG25150420240103769
|
15/04/2024
|
DUGGI RAMESH BABU
|
0207006WL004323
|
DUGGI RAMESH BABU
|
00468
|
UBIN0804983
|
1313
|
1313
|
Processed
|
24/04/2024
|
|
3257899298
|
|
DUGGI RAMESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145814
|
145814
|
|
|
|
|
|
|
|
|
631
|
Bellamkonda
|
AP-07-006-011-012/010749
()
|
0207006000NRG25140420240080839
|
15/04/2024
|
koteswara naik
|
0207006WL003709
|
koteswara naik
|
00468
|
UBIN0805033
|
1072
|
1072
|
Processed
|
24/04/2024
|
|
3257898844
|
|
MR BANAVATHU RAMANA BAI
|
STATE BANK OF INDIA(508548)
|
|
632
|
Bellamkonda
|
AP-07-006-011-012/010752
()
|
0207006000NRG25140420240080846
|
15/04/2024
|
jivula naik
|
0207006WL003709
|
jivula naik
|
00468
|
UBIN0805033
|
429
|
429
|
Processed
|
24/04/2024
|
|
3257898843
|
|
BANAVATHU JEEVULA NA
|
BANK OF BARODA(606985)
|
|
633
|
Bellamkonda
|
AP-07-006-011-012/010841
()
|
0207006000NRG25140420240080896
|
15/04/2024
|
Anjaneyulu Naik
|
0207006WL003709
|
Anjaneyulu Naik
|
00468
|
UBIN0805033
|
429
|
429
|
Processed
|
24/04/2024
|
|
3257898845
|
|
BANAVATHU ANJANEYULU NAYAK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
634
|
Bellamkonda
|
AP-07-006-011-012/011079
()
|
0207006000NRG25140420240080947
|
15/04/2024
|
Dattu naik
|
0207006WL003709
|
Dattu naik
|
00468
|
UBIN0805033
|
857
|
857
|
Processed
|
24/04/2024
|
|
3257898846
|
|
BHUKYA DATTU NAIK
|
UNION BANK OF INDIA(508500)
|
|
635
|
Bellamkonda
|
AP-07-006-011-012/11246
()
|
0207006000NRG25140420240080968
|
15/04/2024
|
KUMBHA ADHAIAH
|
0207006WL003709
|
KUMBHA ADHAIAH
|
00468
|
UBIN0805033
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257898847
|
|
KUMBHA ADIAH
|
UNION BANK OF INDIA(508500)
|
|
636
|
Bellamkonda
|
AP-07-006-014-013/040728
()
|
0207006000NRG25140420240083077
|
15/04/2024
|
GOTIKALA SIVAKUMARI SIVAKUMARI
|
0207006WL003819
|
GOTIKALA SIVAKUMARI SIVAKUMARI
|
00468
|
UBIN0805033
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257898848
|
|
GOTIKALA SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5017
|
5017
|
|
|
|
|
|
|
|
|
637
|
Bellamkonda
|
AP-07-006-004-006/010653
()
|
0207006000NRG25150420240127954
|
15/04/2024
|
Kumari
|
0207006WL005049
|
Kumari
|
00468
|
UBIN0819298
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3257898920
|
|
JALLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
638
|
Bellamkonda
|
AP-07-006-015-013/50976
()
|
0207006000NRG25150420240103814
|
15/04/2024
|
D jeevana Rani
|
0207006WL004323
|
D jeevana Rani
|
00468
|
UBIN0CG7042
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3257899116
|
|
DASARI JEEVANA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
639
|
Bellamkonda
|
AP-07-006-004-006/010214
()
|
0207006000NRG25150420240118004
|
15/04/2024
|
DEEPALA LAKSHMAIAH
|
0207006WL004788
|
DEEPALA LAKSHMAIAH
|
00468
|
UBIN0CG7048
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
3257899185
|
|
DEEPALA LAKSHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
640
|
Bellamkonda
|
AP-07-006-004-006/010039
()
|
0207006000NRG25150420240117988
|
15/04/2024
|
BHUKYA KANAKADURGA BAI
|
0207006WL004788
|
BHUKYA KANAKADURGA BAI
|
00468
|
UBIN0CG7098
|
228
|
228
|
Processed
|
24/04/2024
|
|
3257899216
|
|
BHUKYA KANAKADURGA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
641
|
Bellamkonda
|
AP-07-006-004-006/010163
()
|
0207006000NRG25150420240127929
|
15/04/2024
|
CHEVURI DURGA RAO
|
0207006WL005049
|
CHEVURI DURGA RAO
|
00468
|
UBIN0CG7098
|
863
|
863
|
Processed
|
24/04/2024
|
|
3257899212
|
|
CHEVURI DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Bellamkonda
|
AP-07-006-004-006/010189
()
|
0207006000NRG25150420240117999
|
15/04/2024
|
KOTHAPALLI PEDDA YESAIAH
|
0207006WL004788
|
KOTHAPALLI PEDDA YESAIAH
|
00468
|
UBIN0CG7098
|
1142
|
1142
|
Processed
|
24/04/2024
|
|
3257899215
|
|
KOTHAPALLI PEDDA YESAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
643
|
Bellamkonda
|
AP-07-006-004-006/010195
()
|
0207006000NRG25150420240118000
|
15/04/2024
|
KOTHAPALLI MARIYADASU
|
0207006WL004788
|
KOTHAPALLI MARIYADASU
|
00468
|
UBIN0CG7098
|
457
|
457
|
Processed
|
24/04/2024
|
|
3257899356
|
|
KOTHAPALLI MARIYADASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
644
|
Bellamkonda
|
AP-07-006-004-006/010343
()
|
0207006000NRG25150420240118006
|
15/04/2024
|
KAMBALA EESWARAMMA
|
0207006WL004788
|
KAMBALA EESWARAMMA
|
00468
|
UBIN0CG7098
|
1142
|
1142
|
Processed
|
24/04/2024
|
|
3257899210
|
|
KAMBALA EESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
645
|
Bellamkonda
|
AP-07-006-004-006/010368
()
|
0207006000NRG25150420240118007
|
15/04/2024
|
NUKALA SANKAR
|
0207006WL004788
|
NUKALA SANKAR
|
00468
|
UBIN0CG7098
|
1142
|
1142
|
Processed
|
24/04/2024
|
|
3257899335
|
|
NUKALA SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Bellamkonda
|
AP-07-006-004-006/010546
()
|
0207006000NRG25150420240127943
|
15/04/2024
|
CHEVURI RADHIKA
|
0207006WL005049
|
CHEVURI RADHIKA
|
00468
|
UBIN0CG7098
|
1079
|
1079
|
Processed
|
24/04/2024
|
|
3257899249
|
|
CHEVURI RADHIKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
647
|
Bellamkonda
|
AP-07-006-004-006/010597
()
|
0207006000NRG25150420240127946
|
15/04/2024
|
RUPAVATHU SUJATHA BAI
|
0207006WL005049
|
RUPAVATHU SUJATHA BAI
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3257899391
|
|
MRS RUPAVATHU SUJATHA BAI
|
STATE BANK OF INDIA(508548)
|
|
648
|
Bellamkonda
|
AP-07-006-004-006/010652
()
|
0207006000NRG25150420240127952
|
15/04/2024
|
THUPAKULA NAGENDRAMMA
|
0207006WL005049
|
THUPAKULA NAGENDRAMMA
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3257899248
|
|
THUPAKULA NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
Bellamkonda
|
AP-07-006-004-006/010653
()
|
0207006000NRG25150420240127953
|
15/04/2024
|
JALLA PEDDA ANJANEYULU
|
0207006WL005049
|
JALLA PEDDA ANJANEYULU
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3257899186
|
|
JALLA PEDDA ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
650
|
Bellamkonda
|
AP-07-006-004-006/010666
()
|
0207006000NRG25150420240127956
|
15/04/2024
|
CHANDU KOTESWARI
|
0207006WL005049
|
CHANDU KOTESWARI
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3257899247
|
|
CHANDU KOTESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
651
|
Bellamkonda
|
AP-07-006-004-006/010669
()
|
0207006000NRG25150420240127958
|
15/04/2024
|
SANGU ABI SHEKAR
|
0207006WL005049
|
SANGU ABI SHEKAR
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3257899336
|
|
SANGU ABHI SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
652
|
Bellamkonda
|
AP-07-006-004-006/010669
()
|
0207006000NRG25150420240127959
|
15/04/2024
|
SANGU SIREESHA
|
0207006WL005049
|
SANGU SIREESHA
|
00468
|
UBIN0CG7098
|
1079
|
1079
|
Processed
|
24/04/2024
|
|
3257899334
|
|
SANGU SIREESHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
653
|
Bellamkonda
|
AP-07-006-004-006/010693
()
|
0207006000NRG25150420240118021
|
15/04/2024
|
KARUMURI RAMADEVI
|
0207006WL004788
|
KARUMURI RAMADEVI
|
00468
|
UBIN0CG7098
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
3257899251
|
|
KARUMURI RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
654
|
Bellamkonda
|
AP-07-006-004-006/010707
()
|
0207006000NRG25150420240127960
|
15/04/2024
|
RUPAVATHU MATHRU NAIK
|
0207006WL005049
|
RUPAVATHU MATHRU NAIK
|
00468
|
UBIN0CG7098
|
863
|
863
|
Processed
|
24/04/2024
|
|
3257899390
|
|
RUPAVATHU MATHRU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
655
|
Bellamkonda
|
AP-07-006-004-006/10712
()
|
0207006000NRG25150420240118023
|
15/04/2024
|
ELURI ANJILI
|
0207006WL004788
|
ELURI ANJILI
|
00468
|
UBIN0CG7098
|
1142
|
1142
|
Processed
|
24/04/2024
|
|
3257899140
|
|
ELURI ANJILI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
656
|
Bellamkonda
|
AP-07-006-004-006/10712
()
|
0207006000NRG25150420240118024
|
15/04/2024
|
ELURI VENKAIAH
|
0207006WL004788
|
ELURI VENKAIAH
|
00468
|
UBIN0CG7098
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
3257899080
|
|
ELURI VENKAIA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
657
|
Bellamkonda
|
AP-07-006-004-006/20234
()
|
0207006000NRG25150420240127963
|
15/04/2024
|
Banavatu Lakshmi
|
0207006WL005049
|
Banavatu Lakshmi
|
00468
|
UBIN0CG7098
|
432
|
432
|
Processed
|
24/04/2024
|
|
3257899143
|
|
BANAVATU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
658
|
Bellamkonda
|
AP-07-006-006-008/010021
()
|
0207006000NRG25150420240096815
|
15/04/2024
|
GHANTASALA KEDARAYYA
|
0207006WL004165
|
GHANTASALA KEDARAYYA
|
00468
|
UBIN0CG7098
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899250
|
|
GHANTASALA KEDARAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
659
|
Bellamkonda
|
AP-07-006-006-008/010033
()
|
0207006000NRG25150420240096830
|
15/04/2024
|
AKKALA APP IREDDY
|
0207006WL004165
|
AKKALA APP IREDDY
|
00468
|
UBIN0CG7098
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899434
|
|
AKKALA APPIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
660
|
Bellamkonda
|
AP-07-006-006-008/010043
()
|
0207006000NRG25150420240096838
|
15/04/2024
|
CHAVALI SUBBARAO
|
0207006WL004165
|
CHAVALI SUBBARAO
|
00468
|
UBIN0CG7098
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899104
|
|
CHAVALI SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
661
|
Bellamkonda
|
AP-07-006-006-008/010043
()
|
0207006000NRG25150420240096837
|
15/04/2024
|
CHAVALI ANANTARAVAMMA
|
0207006WL004165
|
CHAVALI ANANTARAVAMMA
|
00468
|
UBIN0CG7098
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899426
|
|
CHAVALI ANANTARAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
662
|
Bellamkonda
|
AP-07-006-006-008/010058
()
|
0207006000NRG25150420240096852
|
15/04/2024
|
Mulagondla Srikanth reddy
|
0207006WL004165
|
Mulagondla Srikanth reddy
|
00468
|
UBIN0CG7098
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257899415
|
|
MULAGONDLA SRIKANTH REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
663
|
Bellamkonda
|
AP-07-006-006-008/010121
()
|
0207006000NRG25150420240096889
|
15/04/2024
|
KONDA MURALI
|
0207006WL004165
|
KONDA MURALI
|
00468
|
UBIN0CG7098
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899425
|
|
KONDA MURALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
664
|
Bellamkonda
|
AP-07-006-006-008/010166
()
|
0207006000NRG25150420240096914
|
15/04/2024
|
VARLA ISRAEL
|
0207006WL004165
|
VARLA ISRAEL
|
00468
|
UBIN0CG7098
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899424
|
|
Mr VARLA ISRAEL
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
665
|
Bellamkonda
|
AP-07-006-006-008/010389
()
|
0207006000NRG25150420240096936
|
15/04/2024
|
PANTANGI RAMANJAMMA
|
0207006WL004165
|
PANTANGI RAMANJAMMA
|
00468
|
UBIN0CG7098
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899421
|
|
PANTANGI RAMANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
666
|
Bellamkonda
|
AP-07-006-006-008/010391
()
|
0207006000NRG25150420240096941
|
15/04/2024
|
PONNURU NAGESWARAO
|
0207006WL004165
|
PONNURU NAGESWARAO
|
00468
|
UBIN0CG7098
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257899419
|
|
PONNURU NAGESWARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
667
|
Bellamkonda
|
AP-07-006-006-008/010391
()
|
0207006000NRG25150420240096940
|
15/04/2024
|
PONNURU RAMANA
|
0207006WL004165
|
PONNURU RAMANA
|
00468
|
UBIN0CG7098
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257899420
|
|
PONNURU RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
668
|
Bellamkonda
|
AP-07-006-006-008/010576
()
|
0207006000NRG25150420240096961
|
15/04/2024
|
Ghantasala Lakshmi
|
0207006WL004165
|
Ghantasala Lakshmi
|
00468
|
UBIN0CG7098
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257899078
|
|
KONDETI LAKSHMI
|
BANK OF INDIA(508505)
|
|
669
|
Bellamkonda
|
AP-07-006-006-008/010616
()
|
0207006000NRG25150420240096986
|
15/04/2024
|
CHINTHALA PADMAVATHI
|
0207006WL004165
|
CHINTHALA PADMAVATHI
|
00468
|
UBIN0CG7098
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257899239
|
|
CHINTALA PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
670
|
Bellamkonda
|
AP-07-006-006-008/010627
()
|
0207006000NRG25150420240097000
|
15/04/2024
|
GARIKA SRI LAKSHMI
|
0207006WL004165
|
GARIKA SRI LAKSHMI
|
00468
|
UBIN0CG7098
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257899422
|
|
MRS SRI LAKSHMI GARIKA
|
STATE BANK OF INDIA(508548)
|
|
671
|
Bellamkonda
|
AP-07-006-006-008/010627
()
|
0207006000NRG25150420240096999
|
15/04/2024
|
GERIKA YESU BABU
|
0207006WL004165
|
GERIKA YESU BABU
|
00468
|
UBIN0CG7098
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257899423
|
|
GARIKA YESU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
672
|
Bellamkonda
|
AP-07-006-006-008/10646
()
|
0207006000NRG25150420240097016
|
15/04/2024
|
PALTHE SOMA NAIK
|
0207006WL004165
|
PALTHE SOMA NAIK
|
00468
|
UBIN0CG7098
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257899038
|
|
PALTHE SOMA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
673
|
Bellamkonda
|
AP-07-006-006-008/10647
()
|
0207006000NRG25150420240097018
|
15/04/2024
|
PALTHE ROJ BAI
|
0207006WL004165
|
PALTHE ROJ BAI
|
00468
|
UBIN0CG7098
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257899039
|
|
PALTHE ROJA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
674
|
Bellamkonda
|
AP-07-006-006-008/10653
()
|
0207006000NRG25150420240097027
|
15/04/2024
|
Daram Aswane
|
0207006WL004165
|
Daram Aswane
|
00468
|
UBIN0CG7098
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899056
|
|
DARAM ASWANE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
675
|
Bellamkonda
|
AP-07-006-006-008/10677
()
|
0207006000NRG25150420240097048
|
15/04/2024
|
Pannuri Sambasivarao
|
0207006WL004165
|
Pannuri Sambasivarao
|
00468
|
UBIN0CG7098
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899099
|
|
PANNURI SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Bellamkonda
|
AP-07-006-006-008/10678
()
|
0207006000NRG25150420240097051
|
15/04/2024
|
AKKALA KOTESWARAMMA
|
0207006WL004165
|
AKKALA KOTESWARAMMA
|
00468
|
UBIN0CG7098
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899077
|
|
MRS AKKALA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
677
|
Bellamkonda
|
AP-07-006-007-009/011265
()
|
0207006000NRG25150420240134223
|
15/04/2024
|
Sivareddy
|
0207006WL005153
|
Sivareddy
|
00468
|
UBIN0CG7098
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3257899062
|
|
MARRI SIVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
678
|
Bellamkonda
|
AP-07-006-008-010/010462
()
|
0207006000NRG25150420240093423
|
15/04/2024
|
Kondaveeti venkaiah
|
0207006WL004091
|
Kondaveeti venkaiah
|
00468
|
UBIN0CG7098
|
435
|
435
|
Processed
|
24/04/2024
|
|
3257899389
|
|
MR KODAVATI VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
679
|
Bellamkonda
|
AP-07-006-008-010/010478
()
|
0207006000NRG25150420240093425
|
15/04/2024
|
KODAVATI KOTAMMA
|
0207006WL004091
|
KODAVATI KOTAMMA
|
00468
|
UBIN0CG7098
|
435
|
435
|
Processed
|
24/04/2024
|
|
3257899442
|
|
KODAVATI KOTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
680
|
Bellamkonda
|
AP-07-006-008-010/010652
()
|
0207006000NRG25150420240093433
|
15/04/2024
|
Jayamma
|
0207006WL004091
|
Jayamma
|
00468
|
UBIN0CG7098
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3257899376
|
|
MARRI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Bellamkonda
|
AP-07-006-008-010/011298
()
|
0207006000NRG25150420240093755
|
15/04/2024
|
GADE VENKATA KOTI REDDY
|
0207006WL004100
|
GADE VENKATA KOTI REDDY
|
00468
|
UBIN0CG7098
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3257899441
|
|
GADE VENKATA KOTI REDDY
|
STATE BANK OF INDIA(508548)
|
|
682
|
Bellamkonda
|
AP-07-006-008-010/011349
()
|
0207006000NRG25150420240093444
|
15/04/2024
|
Anandarao
|
0207006WL004091
|
Anandarao
|
00468
|
UBIN0CG7098
|
653
|
653
|
Processed
|
24/04/2024
|
|
3257899043
|
|
KALAPALA ANANDARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
683
|
Bellamkonda
|
AP-07-006-008-010/011533
()
|
0207006000NRG25150420240093768
|
15/04/2024
|
Mahalakshmi
|
0207006WL004100
|
Mahalakshmi
|
00468
|
UBIN0CG7098
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
3257899370
|
|
TIPPIREDDY MAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
684
|
Bellamkonda
|
AP-07-006-008-010/011611
()
|
0207006000NRG25150420240093450
|
15/04/2024
|
GUDISE NAGIREDDY
|
0207006WL004091
|
GUDISE NAGIREDDY
|
00468
|
UBIN0CG7098
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
3257899198
|
|
GUDISA NAGIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
685
|
Bellamkonda
|
AP-07-006-008-010/011657
()
|
0207006000NRG25150420240093771
|
15/04/2024
|
CHINTHALACHERUVU KUMARI
|
0207006WL004100
|
CHINTHALACHERUVU KUMARI
|
00468
|
UBIN0CG7098
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
3257899372
|
|
CHINTALACHERUVU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
Bellamkonda
|
AP-07-006-008-010/011657
()
|
0207006000NRG25150420240093770
|
15/04/2024
|
CHINTHALACHERUVU LAKSHMAREDDY
|
0207006WL004100
|
CHINTHALACHERUVU LAKSHMAREDDY
|
00468
|
UBIN0CG7098
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
3257899371
|
|
CHINTALACHERUVU LAKSHMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
687
|
Bellamkonda
|
AP-07-006-008-010/011746
()
|
0207006000NRG25150420240093455
|
15/04/2024
|
KOVURI VIJAYA BHASKAR
|
0207006WL004091
|
KOVURI VIJAYA BHASKAR
|
00468
|
UBIN0CG7098
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
3257899466
|
|
MRS VIJAYABHASKAR KOVURI
|
STATE BANK OF INDIA(508548)
|
|
688
|
Bellamkonda
|
AP-07-006-008-010/011748
()
|
0207006000NRG25150420240093457
|
15/04/2024
|
CHINTHALA KOTESWARAMMA
|
0207006WL004091
|
CHINTHALA KOTESWARAMMA
|
00468
|
UBIN0CG7098
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
3257899470
|
|
CHINTHALA KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
689
|
Bellamkonda
|
AP-07-006-008-010/011750
()
|
0207006000NRG25150420240093459
|
15/04/2024
|
ORCHU SRAVANI
|
0207006WL004091
|
ORCHU SRAVANI
|
00468
|
UBIN0CG7098
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
3257899373
|
|
ORCHU SRAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
690
|
Bellamkonda
|
AP-07-006-008-010/011751
()
|
0207006000NRG25150420240093460
|
15/04/2024
|
ORCHU NARASIMHARAO
|
0207006WL004091
|
ORCHU NARASIMHARAO
|
00468
|
UBIN0CG7098
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3257899374
|
|
MR ORCHU NARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
691
|
Bellamkonda
|
AP-07-006-008-010/011751
()
|
0207006000NRG25150420240093461
|
15/04/2024
|
ORCHU SRAVANI
|
0207006WL004091
|
ORCHU SRAVANI
|
00468
|
UBIN0CG7098
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3257899375
|
|
ORCHU SRAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
692
|
Bellamkonda
|
AP-07-006-008-010/011765
()
|
0207006000NRG25150420240093774
|
15/04/2024
|
TAVANAM ANNAPURNA
|
0207006WL004100
|
TAVANAM ANNAPURNA
|
00468
|
UBIN0CG7098
|
870
|
870
|
Processed
|
24/04/2024
|
|
3257899457
|
|
TAVANAM ANNAPURNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
693
|
Bellamkonda
|
AP-07-006-008-010/011766
()
|
0207006000NRG25150420240093776
|
15/04/2024
|
TAVANAM KRISHNAVENI
|
0207006WL004100
|
TAVANAM KRISHNAVENI
|
00468
|
UBIN0CG7098
|
870
|
870
|
Processed
|
24/04/2024
|
|
3257899456
|
|
TAVANAM KRISHNAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
694
|
Bellamkonda
|
AP-07-006-008-010/11949
()
|
0207006000NRG25150420240093463
|
15/04/2024
|
Orchu Bulli
|
0207006WL004091
|
Orchu Bulli
|
00468
|
UBIN0CG7098
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3257899092
|
|
ORCHU BULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Bellamkonda
|
AP-07-006-009-010/020056
()
|
0207006000NRG25150420240100018
|
15/04/2024
|
MANDAPU KANCHANA
|
0207006WL004256
|
MANDAPU KANCHANA
|
00468
|
UBIN0CG7098
|
820
|
820
|
Processed
|
24/04/2024
|
|
3257899403
|
|
MANDADAPU KANCHANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
696
|
Bellamkonda
|
AP-07-006-009-010/020203
()
|
0207006000NRG25150420240100028
|
15/04/2024
|
Bagam Koteswaramma
|
0207006WL004256
|
Bagam Koteswaramma
|
00468
|
UBIN0CG7098
|
547
|
547
|
Processed
|
24/04/2024
|
|
3257899121
|
|
BAGAM KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Bellamkonda
|
AP-07-006-009-010/020337
()
|
0207006000NRG25150420240100035
|
15/04/2024
|
Srinivasarao
|
0207006WL004256
|
Srinivasarao
|
00468
|
UBIN0CG7098
|
820
|
820
|
Processed
|
24/04/2024
|
|
3257899179
|
|
SINGAREDDY SRINIVASAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
698
|
Bellamkonda
|
AP-07-006-009-010/020522
()
|
0207006000NRG25140420240082943
|
15/04/2024
|
VALLALA SIVA LINGARAO
|
0207006WL003798
|
VALLALA SIVA LINGARAO
|
00468
|
UBIN0CG7098
|
1081
|
1081
|
Processed
|
24/04/2024
|
|
3257899189
|
|
MR SIVA LINGARAO VALLALA
|
STATE BANK OF INDIA(508548)
|
|
699
|
Bellamkonda
|
AP-07-006-009-010/020604
()
|
0207006000NRG25140420240082951
|
15/04/2024
|
MANDAPU RAJYALAKSHMI
|
0207006WL003798
|
MANDAPU RAJYALAKSHMI
|
00468
|
UBIN0CG7098
|
1081
|
1081
|
Processed
|
24/04/2024
|
|
3257899438
|
|
MANDADAPU RAJYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
700
|
Bellamkonda
|
AP-07-006-011-012/010574
()
|
0207006000NRG25140420240080827
|
15/04/2024
|
SHAIK ASHAA
|
0207006WL003709
|
SHAIK ASHAA
|
00468
|
UBIN0CG7098
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257899348
|
|
SHAIK ASHAA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
701
|
Bellamkonda
|
AP-07-006-011-012/010574
()
|
0207006000NRG25140420240080826
|
15/04/2024
|
SHAIK SAIDAA
|
0207006WL003709
|
SHAIK SAIDAA
|
00468
|
UBIN0CG7098
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257899349
|
|
MR SHAIK SAIDA VALI
|
STATE BANK OF INDIA(508548)
|
|
702
|
Bellamkonda
|
AP-07-006-011-012/010575
()
|
0207006000NRG25140420240080828
|
15/04/2024
|
SHAIK MAHAMMAD SHAREEF
|
0207006WL003709
|
SHAIK MAHAMMAD SHAREEF
|
00468
|
UBIN0CG7098
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257899350
|
|
SHAIK MAHAMMAD SHAREEF
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
703
|
Bellamkonda
|
AP-07-006-011-012/010575
()
|
0207006000NRG25140420240080829
|
15/04/2024
|
SHEK RAHAM TUNNISHA
|
0207006WL003709
|
SHEK RAHAM TUNNISHA
|
00468
|
UBIN0CG7098
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257899351
|
|
SHEK RAHAM TUNNISHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
704
|
Bellamkonda
|
AP-07-006-011-012/010777
()
|
0207006000NRG25140420240080850
|
15/04/2024
|
LAKSHMI BAI GUGULOTHU
|
0207006WL003709
|
LAKSHMI BAI GUGULOTHU
|
00468
|
UBIN0CG7098
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257899049
|
|
LAKSHMI BAI GUGULOTHU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
705
|
Bellamkonda
|
AP-07-006-011-012/010784
()
|
0207006000NRG25140420240080858
|
15/04/2024
|
PALAVAYI ANURADHA
|
0207006WL003709
|
PALAVAYI ANURADHA
|
00468
|
UBIN0CG7098
|
214
|
214
|
Processed
|
24/04/2024
|
|
3257899363
|
|
PALAVAYI ANURADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
706
|
Bellamkonda
|
AP-07-006-011-012/010785
()
|
0207006000NRG25140420240080859
|
15/04/2024
|
PALUVAYI NAGESWARARAO
|
0207006WL003709
|
PALUVAYI NAGESWARARAO
|
00468
|
UBIN0CG7098
|
857
|
857
|
Processed
|
24/04/2024
|
|
3257899362
|
|
PALUVAYI NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
707
|
Bellamkonda
|
AP-07-006-011-012/010796
()
|
0207006000NRG25140420240080867
|
15/04/2024
|
BANAVATHU KESI BAI
|
0207006WL003709
|
BANAVATHU KESI BAI
|
00468
|
UBIN0CG7098
|
857
|
857
|
Processed
|
24/04/2024
|
|
3257899084
|
|
BANAVATH KESI BAI
|
UNION BANK OF INDIA(508500)
|
|
708
|
Bellamkonda
|
AP-07-006-011-012/010797
()
|
0207006000NRG25140420240080870
|
15/04/2024
|
CHINNU BAI
|
0207006WL003709
|
CHINNU BAI
|
00468
|
UBIN0CG7098
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257899047
|
|
MISS BANAVATH CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
709
|
Bellamkonda
|
AP-07-006-011-012/010800
()
|
0207006000NRG25140420240080872
|
15/04/2024
|
BHUKYA LAXMI PRAVALIKA BAI
|
0207006WL003709
|
BHUKYA LAXMI PRAVALIKA BAI
|
00468
|
UBIN0CG7098
|
643
|
643
|
Processed
|
24/04/2024
|
|
3257899141
|
|
BHUKYA LAXMI PRAVALIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Bellamkonda
|
AP-07-006-011-012/010802
()
|
0207006000NRG25140420240080873
|
15/04/2024
|
BANAVATHU KONDA NAIK
|
0207006WL003709
|
BANAVATHU KONDA NAIK
|
00468
|
UBIN0CG7098
|
214
|
214
|
Processed
|
24/04/2024
|
|
3257899190
|
|
Banavathu Konda Naik
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
711
|
Bellamkonda
|
AP-07-006-011-012/010806
()
|
0207006000NRG25140420240080881
|
15/04/2024
|
BANAVATHU ADILAKSHMI BAI
|
0207006WL003709
|
BANAVATHU ADILAKSHMI BAI
|
00468
|
UBIN0CG7098
|
429
|
429
|
Processed
|
24/04/2024
|
|
3257899119
|
|
BANAVATHU ADILAKSHMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Bellamkonda
|
AP-07-006-011-012/010831
()
|
0207006000NRG25140420240080887
|
15/04/2024
|
NUNSAVATHU JOSHNA BAI
|
0207006WL003709
|
NUNSAVATHU JOSHNA BAI
|
00468
|
UBIN0CG7098
|
857
|
857
|
Processed
|
24/04/2024
|
|
3257899064
|
|
NUNSAVATHU JOSHNA BAI MANGAMMA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
713
|
Bellamkonda
|
AP-07-006-011-012/010834
()
|
0207006000NRG25140420240080892
|
15/04/2024
|
NUNSAVATHU GOWTHAM NAIK
|
0207006WL003709
|
NUNSAVATHU GOWTHAM NAIK
|
00468
|
UBIN0CG7098
|
857
|
857
|
Processed
|
24/04/2024
|
|
3257899330
|
|
NUNSAVATHU GOWTHAM NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
714
|
Bellamkonda
|
AP-07-006-011-012/010860
()
|
0207006000NRG25140420240080904
|
15/04/2024
|
SUSEELA
|
0207006WL003709
|
SUSEELA
|
00468
|
UBIN0CG7098
|
857
|
857
|
Processed
|
24/04/2024
|
|
3257899353
|
|
CHINTHAGUNTLA SUSEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
715
|
Bellamkonda
|
AP-07-006-011-012/010895
()
|
0207006000NRG25140420240080907
|
15/04/2024
|
BANAVATHU LAKSHMA NAIK
|
0207006WL003709
|
BANAVATHU LAKSHMA NAIK
|
00468
|
UBIN0CG7098
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257899052
|
|
MR LAKSHMA NAIK BANAVATHU
|
STATE BANK OF INDIA(508548)
|
|
716
|
Bellamkonda
|
AP-07-006-011-012/010896
()
|
0207006000NRG25140420240080908
|
15/04/2024
|
BANAVATHU PADMA BAI
|
0207006WL003709
|
BANAVATHU PADMA BAI
|
00468
|
UBIN0CG7098
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257899428
|
|
BANAVATHU PADMA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
717
|
Bellamkonda
|
AP-07-006-011-012/011075
()
|
0207006000NRG25140420240080946
|
15/04/2024
|
ADILAKSHMI
|
0207006WL003709
|
ADILAKSHMI
|
00468
|
UBIN0CG7098
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257899331
|
|
PASAM ADILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
718
|
Bellamkonda
|
AP-07-006-011-012/011080
()
|
0207006000NRG25140420240080950
|
15/04/2024
|
Gugulothu Saroni Bai
|
0207006WL003709
|
Gugulothu Saroni Bai
|
00468
|
UBIN0CG7098
|
214
|
214
|
Rejected
|
24/04/2024
|
|
3257899142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
719
|
Bellamkonda
|
AP-07-006-011-012/011090
()
|
0207006000NRG25140420240080951
|
15/04/2024
|
BANAVATHU HAN IMI BAYI
|
0207006WL003709
|
BANAVATHU HAN IMI BAYI
|
00468
|
UBIN0CG7098
|
643
|
643
|
Processed
|
24/04/2024
|
|
3257899352
|
|
MRS BANAVATHU HANIMI BAI
|
STATE BANK OF INDIA(508548)
|
|
720
|
Bellamkonda
|
AP-07-006-011-012/011100
()
|
0207006000NRG25140420240080954
|
15/04/2024
|
KOMMA SUVARTHAMMA
|
0207006WL003709
|
KOMMA SUVARTHAMMA
|
00468
|
UBIN0CG7098
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257899474
|
|
KOMMU SUVARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Bellamkonda
|
AP-07-006-011-012/011139
()
|
0207006000NRG25140420240080956
|
15/04/2024
|
MORRIMEKALA NARASAMMA
|
0207006WL003709
|
MORRIMEKALA NARASAMMA
|
00468
|
UBIN0CG7098
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257899329
|
|
MORRIMEKALA NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
722
|
Bellamkonda
|
AP-07-006-011-012/011139
()
|
0207006000NRG25140420240080955
|
15/04/2024
|
MORRIMEKALA PEDDA HUSEN
|
0207006WL003709
|
MORRIMEKALA PEDDA HUSEN
|
00468
|
UBIN0CG7098
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257899328
|
|
MORRIMEKALA PEDA HUSSIAN AND MORRIMEKALA
|
STATE BANK OF INDIA(508548)
|
|
723
|
Bellamkonda
|
AP-07-006-011-012/011193
()
|
0207006000NRG25140420240080963
|
15/04/2024
|
BHUKYA SEETHA BAI
|
0207006WL003709
|
BHUKYA SEETHA BAI
|
00468
|
UBIN0CG7098
|
643
|
643
|
Processed
|
24/04/2024
|
|
3257899463
|
|
MRS BHUKYA SEETHA BAI
|
STATE BANK OF INDIA(508548)
|
|
724
|
Bellamkonda
|
AP-07-006-011-012/011219
()
|
0207006000NRG25140420240080967
|
15/04/2024
|
BHUKYA KAMESWARARAO NAIK
|
0207006WL003709
|
BHUKYA KAMESWARARAO NAIK
|
00468
|
UBIN0CG7098
|
429
|
429
|
Processed
|
24/04/2024
|
|
3257899327
|
|
BHUKYA KAMESWARARAO NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
725
|
Bellamkonda
|
AP-07-006-011-012/11254
()
|
0207006000NRG25140420240080969
|
15/04/2024
|
KUMBHA ANANTARAMULAMMA
|
0207006WL003709
|
KUMBHA ANANTARAMULAMMA
|
00468
|
UBIN0CG7098
|
429
|
429
|
Processed
|
24/04/2024
|
|
3257899063
|
|
KUMBHA ANANTARAMULAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
726
|
Bellamkonda
|
AP-07-006-011-012/1231
()
|
0207006000NRG25140420240080972
|
15/04/2024
|
BANAVATHU ACHCHAMMA BAI
|
0207006WL003709
|
BANAVATHU ACHCHAMMA BAI
|
00468
|
UBIN0CG7098
|
429
|
429
|
Processed
|
24/04/2024
|
|
3257899048
|
|
BANAVATHU ACHCHAMMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Bellamkonda
|
AP-07-006-011-012/1233
()
|
0207006000NRG25140420240080973
|
15/04/2024
|
ANGOTHU NAGAMMA BAI
|
0207006WL003709
|
ANGOTHU NAGAMMA BAI
|
00468
|
UBIN0CG7098
|
214
|
214
|
Processed
|
24/04/2024
|
|
3257899462
|
|
ANGOTHU NAGAMMA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
728
|
Bellamkonda
|
AP-07-006-013-013/020009
()
|
0207006000NRG25150420240092444
|
15/04/2024
|
SANGU LAKSHMI
|
0207006WL004078
|
SANGU LAKSHMI
|
00468
|
UBIN0CG7098
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257899240
|
|
SANGU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
729
|
Bellamkonda
|
AP-07-006-014-013/040031
()
|
0207006000NRG25140420240083036
|
15/04/2024
|
CHINNAPPA
|
0207006WL003819
|
CHINNAPPA
|
00468
|
UBIN0CG7098
|
472
|
472
|
Processed
|
24/04/2024
|
|
3257899439
|
|
PERAM CHINAPPA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
730
|
Bellamkonda
|
AP-07-006-014-013/040303
()
|
0207006000NRG25150420240130069
|
15/04/2024
|
BUTHUKURI SUBBAREDDY
|
0207006WL005093
|
BUTHUKURI SUBBAREDDY
|
00468
|
UBIN0CG7098
|
1457
|
1457
|
Processed
|
24/04/2024
|
|
3257899308
|
|
MR SUBBAREDDY BUTUKURI
|
STATE BANK OF INDIA(508548)
|
|
731
|
Bellamkonda
|
AP-07-006-014-013/040483
()
|
0207006000NRG25150420240130089
|
15/04/2024
|
CHETULA ANKAMMA RAO
|
0207006WL005093
|
CHETULA ANKAMMA RAO
|
00468
|
UBIN0CG7098
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257899203
|
|
MR CHETULA ANKAMMARAO
|
STATE BANK OF INDIA(508548)
|
|
732
|
Bellamkonda
|
AP-07-006-014-013/040575
()
|
0207006000NRG25150420240130101
|
15/04/2024
|
Lali Bee
|
0207006WL005093
|
Lali Bee
|
00468
|
UBIN0CG7098
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257899223
|
|
MISS LAALBEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
733
|
Bellamkonda
|
AP-07-006-014-013/040711
()
|
0207006000NRG25140420240083076
|
15/04/2024
|
Narayana
|
0207006WL003819
|
Narayana
|
00468
|
UBIN0CG7098
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257899166
|
|
BUDATI NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
734
|
Bellamkonda
|
AP-07-006-014-013/040745
()
|
0207006000NRG25150420240130112
|
15/04/2024
|
Rudhrapati Chinna Khasim Saheb
|
0207006WL005093
|
Rudhrapati Chinna Khasim Saheb
|
00468
|
UBIN0CG7098
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257899178
|
|
MR RUDRAPATI CHINA KHASIM SAHEB
|
STATE BANK OF INDIA(508548)
|
|
735
|
Bellamkonda
|
AP-07-006-014-013/040756
()
|
0207006000NRG25150420240130113
|
15/04/2024
|
NAMALA LAKSHMI
|
0207006WL005093
|
NAMALA LAKSHMI
|
00468
|
UBIN0CG7098
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257899469
|
|
MRS NAMALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
736
|
Bellamkonda
|
AP-07-006-014-013/040764
()
|
0207006000NRG25150420240130116
|
15/04/2024
|
SHAIK SUBHANI
|
0207006WL005093
|
SHAIK SUBHANI
|
00468
|
UBIN0CG7098
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257899050
|
|
MISS SHAIK SUBHANBEE
|
STATE BANK OF INDIA(508548)
|
|
737
|
Bellamkonda
|
AP-07-006-014-013/040766
()
|
0207006000NRG25150420240130118
|
15/04/2024
|
Meerabhi
|
0207006WL005093
|
Meerabhi
|
00468
|
UBIN0CG7098
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257899460
|
|
SHAIK MEERA BEE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
738
|
Bellamkonda
|
AP-07-006-014-013/40781
()
|
0207006000NRG25150420240130122
|
15/04/2024
|
TALLURI MAHABOOB SUBHANI
|
0207006WL005093
|
TALLURI MAHABOOB SUBHANI
|
00468
|
UBIN0CG7098
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257899069
|
|
TALLURI MAHABOOB SUBHANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
739
|
Bellamkonda
|
AP-07-006-014-013/40794
()
|
0207006000NRG25150420240130126
|
15/04/2024
|
BUDATI LAVANYA
|
0207006WL005093
|
BUDATI LAVANYA
|
00468
|
UBIN0CG7098
|
971
|
971
|
Processed
|
24/04/2024
|
|
3257899072
|
|
BUDATI LAVANYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
740
|
Bellamkonda
|
AP-07-006-014-013/40801
()
|
0207006000NRG25140420240083082
|
15/04/2024
|
Kuchipudi Bhulakshmi
|
0207006WL003819
|
Kuchipudi Bhulakshmi
|
00468
|
UBIN0CG7098
|
944
|
944
|
Processed
|
24/04/2024
|
|
3257899144
|
|
BHULAKSMI KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
741
|
Bellamkonda
|
AP-07-006-014-013/40803
()
|
0207006000NRG25140420240083083
|
15/04/2024
|
Balijepalli Yohanu
|
0207006WL003819
|
Balijepalli Yohanu
|
00468
|
UBIN0CG7098
|
236
|
236
|
Processed
|
24/04/2024
|
|
3257899111
|
|
BALIJEPALLI YOHANU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
742
|
Bellamkonda
|
AP-07-006-014-013/40816
()
|
0207006000NRG25150420240130127
|
15/04/2024
|
NAMALA LAKSHMINARAYANA
|
0207006WL005093
|
NAMALA LAKSHMINARAYANA
|
00468
|
UBIN0CG7098
|
971
|
971
|
Processed
|
24/04/2024
|
|
3257899102
|
|
NAMALA LAKSHMINARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
743
|
Bellamkonda
|
AP-07-006-014-013/40817
()
|
0207006000NRG25150420240130128
|
15/04/2024
|
Rudrapati Latfff
|
0207006WL005093
|
Rudrapati Latfff
|
00468
|
UBIN0CG7098
|
971
|
971
|
Processed
|
24/04/2024
|
|
3257899079
|
|
RUDRAPATI LATEEF
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
744
|
Bellamkonda
|
AP-07-006-014-013/40831
()
|
0207006000NRG25150420240130129
|
15/04/2024
|
Brahmanapalli Allimbi
|
0207006WL005093
|
Brahmanapalli Allimbi
|
00468
|
UBIN0CG7098
|
971
|
971
|
Processed
|
24/04/2024
|
|
3257899090
|
|
BRAHMANAPALLI ALLIMBI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
745
|
Bellamkonda
|
AP-07-006-015-013/050097
()
|
0207006000NRG25150420240103782
|
15/04/2024
|
R Prasad Rao
|
0207006WL004323
|
R Prasad Rao
|
00468
|
UBIN0CG7098
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3257899097
|
|
RAJAVARAPU PRASAD RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
746
|
Bellamkonda
|
AP-07-006-015-013/050665
()
|
0207006000NRG25150420240103804
|
15/04/2024
|
TELLURI BHAVANI
|
0207006WL004323
|
TELLURI BHAVANI
|
00468
|
UBIN0CG7098
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3257899254
|
|
MISS THALLURI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
747
|
Bellamkonda
|
AP-07-006-015-013/50976
()
|
0207006000NRG25150420240103813
|
15/04/2024
|
Dasari Nagaruna
|
0207006WL004323
|
Dasari Nagaruna
|
00468
|
UBIN0CG7098
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3257899475
|
|
DASARI NAGARJUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93583
|
93583
|
|
|
|
|
|
|
|
|
748
|
Bellamkonda
|
AP-07-006-006-008/010080
()
|
0207006000NRG25150420240096859
|
15/04/2024
|
Pannuri Venkatrao
|
0207006WL004165
|
Pannuri Venkatrao
|
00666
|
IDFB0080381
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257898849
|
|
Pannuri Venkatrao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
749
|
Bellamkonda
|
AP-07-006-004-006/20250
()
|
0207006000NRG25150420240118027
|
15/04/2024
|
Melam Bhagyalakshmi
|
0207006WL004788
|
Melam Bhagyalakshmi
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
3257899125
|
|
MELAM BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Bellamkonda
|
AP-07-006-004-006/20254
()
|
0207006000NRG25150420240127965
|
15/04/2024
|
Kandela Nageswara rao
|
0207006WL005049
|
Kandela Nageswara rao
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3257899133
|
|
KANDELA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Bellamkonda
|
AP-07-006-004-006/20254
()
|
0207006000NRG25150420240127964
|
15/04/2024
|
Kandela Sambrajyam
|
0207006WL005049
|
Kandela Sambrajyam
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3257899126
|
|
MISS KANDELA SAMRAJAYAM
|
STATE BANK OF INDIA(508548)
|
|
752
|
Bellamkonda
|
AP-07-006-004-006/20255
()
|
0207006000NRG25150420240127966
|
15/04/2024
|
Karri Gopi
|
0207006WL005049
|
Karri Gopi
|
00691
|
IPOS0000001
|
863
|
863
|
Processed
|
24/04/2024
|
|
3257899132
|
|
KARRI GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Bellamkonda
|
AP-07-006-004-006/20256
()
|
0207006000NRG25150420240127967
|
15/04/2024
|
Rupavatu Koteswara Rao Naik
|
0207006WL005049
|
Rupavatu Koteswara Rao Naik
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3257899127
|
|
RUPAVATU KOTESWARA RAO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Bellamkonda
|
AP-07-006-004-006/20257
()
|
0207006000NRG25150420240118028
|
15/04/2024
|
Katti Rosamma
|
0207006WL004788
|
Katti Rosamma
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
24/04/2024
|
|
3257899128
|
|
KATTI ROSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Bellamkonda
|
AP-07-006-004-006/20268
()
|
0207006000NRG25150420240127968
|
15/04/2024
|
Chittemsetti Siva Nagamani
|
0207006WL005049
|
Chittemsetti Siva Nagamani
|
00691
|
IPOS0000001
|
863
|
863
|
Processed
|
24/04/2024
|
|
3257899107
|
|
CHITTEM SETTI SIVA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Bellamkonda
|
AP-07-006-004-006/20275
()
|
0207006000NRG25150420240127969
|
15/04/2024
|
Gugulothu Pedda Mangamma Bai
|
0207006WL005049
|
Gugulothu Pedda Mangamma Bai
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3257899129
|
|
GUGULOTHU PEDDA MANGAMMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Bellamkonda
|
AP-07-006-004-006/20275
()
|
0207006000NRG25150420240127970
|
15/04/2024
|
Gugulothu Srinevas Naik
|
0207006WL005049
|
Gugulothu Srinevas Naik
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3257899130
|
|
GUGULOTHU SRINEVAS NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Bellamkonda
|
AP-07-006-006-008/010353
()
|
0207006000NRG25150420240096933
|
15/04/2024
|
BOOMA VENKATESWARLU
|
0207006WL004165
|
BOOMA VENKATESWARLU
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257899416
|
|
MR VENKATESWARLU BOOMA
|
STATE BANK OF INDIA(508548)
|
|
759
|
Bellamkonda
|
AP-07-006-006-008/010592
()
|
0207006000NRG25150420240096970
|
15/04/2024
|
Punuri Venkayamma
|
0207006WL004165
|
Punuri Venkayamma
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899075
|
|
PONNURI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Bellamkonda
|
AP-07-006-006-008/10646
()
|
0207006000NRG25150420240097017
|
15/04/2024
|
Palthe Lakshmibai
|
0207006WL004165
|
Palthe Lakshmibai
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899060
|
|
MR PALTHE LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
761
|
Bellamkonda
|
AP-07-006-006-008/10649
()
|
0207006000NRG25150420240097019
|
15/04/2024
|
Gantasala Guravamma
|
0207006WL004165
|
Gantasala Guravamma
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899093
|
|
GHANTASALA GURAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Bellamkonda
|
AP-07-006-006-008/10650
()
|
0207006000NRG25150420240097020
|
15/04/2024
|
Gantasala Subba rao
|
0207006WL004165
|
Gantasala Subba rao
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899074
|
|
GHANTASALA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Bellamkonda
|
AP-07-006-006-008/10651
()
|
0207006000NRG25150420240097022
|
15/04/2024
|
Gantasala Anjaiah
|
0207006WL004165
|
Gantasala Anjaiah
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257899053
|
|
GHANTASALA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Bellamkonda
|
AP-07-006-006-008/10651
()
|
0207006000NRG25150420240097023
|
15/04/2024
|
GHANTSALA SIVAMMA
|
0207006WL004165
|
GHANTSALA SIVAMMA
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
24/04/2024
|
|
3257899073
|
|
GHANTASALA SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Bellamkonda
|
AP-07-006-006-008/10653
()
|
0207006000NRG25150420240097026
|
15/04/2024
|
DARAM ANJANEYA REDDY
|
0207006WL004165
|
DARAM ANJANEYA REDDY
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899109
|
|
DARAM ANJANEYA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
766
|
Bellamkonda
|
AP-07-006-006-008/10653
()
|
0207006000NRG25150420240097025
|
15/04/2024
|
DARAM VENKATANARSAMMA
|
0207006WL004165
|
DARAM VENKATANARSAMMA
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899108
|
|
MRS VENKATA NARASAMMA DARAM
|
STATE BANK OF INDIA(508548)
|
|
767
|
Bellamkonda
|
AP-07-006-006-008/10655
()
|
0207006000NRG25150420240097028
|
15/04/2024
|
Pannuri Mangamma
|
0207006WL004165
|
Pannuri Mangamma
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899095
|
|
MRS PANNURI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
768
|
Bellamkonda
|
AP-07-006-006-008/10660
()
|
0207006000NRG25150420240097032
|
15/04/2024
|
THELLURI ANJI REDDY
|
0207006WL004165
|
THELLURI ANJI REDDY
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899105
|
|
THELLURI ANJI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Bellamkonda
|
AP-07-006-006-008/10660
()
|
0207006000NRG25150420240097034
|
15/04/2024
|
THELLURI VENKATA REDDY
|
0207006WL004165
|
THELLURI VENKATA REDDY
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899054
|
|
TELLURI VENKATA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Bellamkonda
|
AP-07-006-006-008/10675
()
|
0207006000NRG25150420240097046
|
15/04/2024
|
TIRUPATAMMA
|
0207006WL004165
|
TIRUPATAMMA
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899094
|
|
MADIRA TIRUPATAMMA
|
BANK OF BARODA(606985)
|
|
771
|
Bellamkonda
|
AP-07-006-006-008/10677
()
|
0207006000NRG25150420240097049
|
15/04/2024
|
PANNURI ANJALI
|
0207006WL004165
|
PANNURI ANJALI
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
24/04/2024
|
|
3257899098
|
|
PANNURI ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Bellamkonda
|
AP-07-006-008-010/010300
()
|
0207006000NRG25150420240093033
|
15/04/2024
|
TIRUMALA RAMANJINELU
|
0207006WL004085
|
TIRUMALA RAMANJINELU
|
00691
|
IPOS0000001
|
1558
|
1558
|
Processed
|
24/04/2024
|
|
3257899476
|
|
TIRUMALA RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Bellamkonda
|
AP-07-006-008-010/010396
()
|
0207006000NRG25150420240093420
|
15/04/2024
|
ORCHU NAGUL MEERA
|
0207006WL004091
|
ORCHU NAGUL MEERA
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3257899115
|
|
ORCHU NAGUL MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Bellamkonda
|
AP-07-006-008-010/010628
()
|
0207006000NRG25150420240093431
|
15/04/2024
|
GUNJA YEDUKONDALU
|
0207006WL004091
|
GUNJA YEDUKONDALU
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3257899187
|
|
GUNJA EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Bellamkonda
|
AP-07-006-008-010/011577
()
|
0207006000NRG25150420240093448
|
15/04/2024
|
Mariyamma
|
0207006WL004091
|
Mariyamma
|
00691
|
IPOS0000001
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
3257899217
|
|
GUNJA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
776
|
Bellamkonda
|
AP-07-006-008-010/011669
()
|
0207006000NRG25150420240093452
|
15/04/2024
|
KODAVATI VAZRAM
|
0207006WL004091
|
KODAVATI VAZRAM
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
24/04/2024
|
|
3257899241
|
|
KODAVATI VAZRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Bellamkonda
|
AP-07-006-008-010/011746
()
|
0207006000NRG25150420240093456
|
15/04/2024
|
KOVURI BHAVANI
|
0207006WL004091
|
KOVURI BHAVANI
|
00691
|
IPOS0000001
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
3257899131
|
|
KOVURI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Bellamkonda
|
AP-07-006-008-010/011752
()
|
0207006000NRG25150420240093462
|
15/04/2024
|
Govinda Raju
|
0207006WL004091
|
Govinda Raju
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3257899042
|
|
KOMERA GOVINDA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Bellamkonda
|
AP-07-006-008-010/11950
()
|
0207006000NRG25150420240093465
|
15/04/2024
|
Gunja Anand Raju
|
0207006WL004091
|
Gunja Anand Raju
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3257899114
|
|
GUNJA ANAND RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Bellamkonda
|
AP-07-006-008-010/11964
()
|
0207006000NRG25150420240093466
|
15/04/2024
|
Orchu Ramana
|
0207006WL004091
|
Orchu Ramana
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3257899110
|
|
ORCHU RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Bellamkonda
|
AP-07-006-009-010/020226
()
|
0207006000NRG25140420240082929
|
15/04/2024
|
Subbamma
|
0207006WL003798
|
Subbamma
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
24/04/2024
|
|
3257899066
|
|
VALLURI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Bellamkonda
|
AP-07-006-009-010/020605
()
|
0207006000NRG25140420240082954
|
15/04/2024
|
Kambhampati Anil Kumar
|
0207006WL003798
|
Kambhampati Anil Kumar
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
24/04/2024
|
|
3257899445
|
|
MR MANDHADAPU ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
783
|
Bellamkonda
|
AP-07-006-011-012/010848
()
|
0207006000NRG25140420240080899
|
15/04/2024
|
NUNSAVATHU SUSILA BAI
|
0207006WL003709
|
NUNSAVATHU SUSILA BAI
|
00691
|
IPOS0000001
|
1286
|
1286
|
Processed
|
24/04/2024
|
|
3257899337
|
|
MR NUNSAVATHU CHINA ANJANEYULU NAIK
|
STATE BANK OF INDIA(508548)
|
|
784
|
Bellamkonda
|
AP-07-006-011-012/010874
()
|
0207006000NRG25140420240080906
|
15/04/2024
|
BANAVATHU SATYANARAYANA NAIK
|
0207006WL003709
|
BANAVATHU SATYANARAYANA NAIK
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
24/04/2024
|
|
3257899458
|
|
BANAVATH SATYANARAYANA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Bellamkonda
|
AP-07-006-011-012/010965
()
|
0207006000NRG25140420240080929
|
15/04/2024
|
MALAVATH SAIDA NAIK
|
0207006WL003709
|
MALAVATH SAIDA NAIK
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
24/04/2024
|
|
3257899312
|
|
MALAVATH SAIDA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Bellamkonda
|
AP-07-006-011-012/011090
()
|
0207006000NRG25140420240080952
|
15/04/2024
|
BANAVATHU YESAIAH NAIK
|
0207006WL003709
|
BANAVATHU YESAIAH NAIK
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
24/04/2024
|
|
3257899446
|
|
BANAVATHU YESAIAH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Bellamkonda
|
AP-07-006-011-012/011180
()
|
0207006000NRG25140420240080958
|
15/04/2024
|
BANAVATHU BALU NAIK
|
0207006WL003709
|
BANAVATHU BALU NAIK
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
24/04/2024
|
|
3257899311
|
|
BANAVATHU BALU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Bellamkonda
|
AP-07-006-011-012/011203
()
|
0207006000NRG25140420240080966
|
15/04/2024
|
ANJANEYULU NAIK
|
0207006WL003709
|
ANJANEYULU NAIK
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
24/04/2024
|
|
3257899465
|
|
BHUKYA ANJANEYULU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Bellamkonda
|
AP-07-006-013-013/020461
()
|
0207006000NRG25150420240092564
|
15/04/2024
|
PEMMA BHUMIKA
|
0207006WL004078
|
PEMMA BHUMIKA
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
24/04/2024
|
|
3257899448
|
|
PEMMA BHUMIKA
|
UNION BANK OF INDIA(508500)
|
|
790
|
Bellamkonda
|
AP-07-006-013-013/20626
()
|
0207006000NRG25150420240092588
|
15/04/2024
|
Meenakshi
|
0207006WL004078
|
Meenakshi
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257899124
|
|
PULIBANDLA MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
791
|
Bellamkonda
|
AP-07-006-013-013/20626
()
|
0207006000NRG25150420240092587
|
15/04/2024
|
srinivasarao
|
0207006WL004078
|
srinivasarao
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3257899123
|
|
PULIBANDLA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Bellamkonda
|
AP-07-006-014-013/040762
()
|
0207006000NRG25150420240130115
|
15/04/2024
|
Adiyya
|
0207006WL005093
|
Adiyya
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3257899086
|
|
MOTAMARRI ADAIAH
|
UNION BANK OF INDIA(508500)
|
|
793
|
Bellamkonda
|
AP-07-006-015-013/050158
()
|
0207006000NRG25150420240103791
|
15/04/2024
|
Kolakaluri Ramulamma
|
0207006WL004323
|
Kolakaluri Ramulamma
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
24/04/2024
|
|
3257899464
|
|
MRS RAMULAMMA KOLAKALURI
|
STATE BANK OF INDIA(508548)
|
|
794
|
Bellamkonda
|
AP-07-006-015-013/050710
()
|
0207006000NRG25150420240103807
|
15/04/2024
|
RAYAPATI DEVAMMA
|
0207006WL004323
|
RAYAPATI DEVAMMA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3257899260
|
|
MRS DEVAMMA RAYAPATI
|
STATE BANK OF INDIA(508548)
|
|
795
|
Bellamkonda
|
AP-07-006-015-013/050710
()
|
0207006000NRG25150420240103806
|
15/04/2024
|
RAYAPATI PRABAKARAO
|
0207006WL004323
|
RAYAPATI PRABAKARAO
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3257899261
|
|
MR PRABHAKARA RAO RAYAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39150
|
39150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
742005
|
742005
|
|
|
|
|
|
|
|