|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bellamkonda
|
AP-07-006-012-013/011398
()
|
0207006000NRG25160520241151630
|
16/05/2024
|
SHAIK NAGUR BI
|
0207006WL025000
|
SHAIK NAGUR BI
|
00176
|
IDIB000G053
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963792
|
|
Mrs SHAIK NAGUR BI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1399
|
1399
|
|
|
|
|
|
|
|
|
2
|
Bellamkonda
|
AP-07-006-004-006/010011
()
|
0207006000NRG25160520241119886
|
16/05/2024
|
Appaiah
|
0207006WL024423
|
Appaiah
|
00415
|
SBIN0005730
|
991
|
991
|
Processed
|
22/05/2024
|
|
4224963939
|
|
VELISETTY APPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bellamkonda
|
AP-07-006-004-006/010011
()
|
0207006000NRG25160520241119887
|
16/05/2024
|
Vijayalakshmi
|
0207006WL024423
|
Vijayalakshmi
|
00415
|
SBIN0005730
|
743
|
743
|
Processed
|
22/05/2024
|
|
4224963946
|
|
VELISETTY VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bellamkonda
|
AP-07-006-004-006/010025
()
|
0207006000NRG25160520241120628
|
16/05/2024
|
Nagamani
|
0207006WL024437
|
Nagamani
|
00415
|
SBIN0005730
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224963773
|
|
MRS KAMBALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bellamkonda
|
AP-07-006-004-006/010025
()
|
0207006000NRG25160520241120627
|
16/05/2024
|
Subbarao
|
0207006WL024437
|
Subbarao
|
00415
|
SBIN0005730
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224963926
|
|
MR SUBBHA RAO KAMBALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bellamkonda
|
AP-07-006-004-006/010026
()
|
0207006000NRG25160520241120629
|
16/05/2024
|
GURAVAIAH KAMBALA
|
0207006WL024437
|
GURAVAIAH KAMBALA
|
00415
|
SBIN0005730
|
1219
|
1219
|
Processed
|
22/05/2024
|
|
4224963767
|
|
MRS GURAVAIAH KAMBALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bellamkonda
|
AP-07-006-004-006/010026
()
|
0207006000NRG25160520241120630
|
16/05/2024
|
Saidamma
|
0207006WL024437
|
Saidamma
|
00415
|
SBIN0005730
|
1219
|
1219
|
Processed
|
22/05/2024
|
|
4224963936
|
|
KAMBALA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bellamkonda
|
AP-07-006-004-006/010047
()
|
0207006000NRG25160520241147097
|
16/05/2024
|
Kumaribayi
|
0207006WL024902
|
Kumaribayi
|
00415
|
SBIN0005730
|
787
|
787
|
Processed
|
22/05/2024
|
|
4224963942
|
|
BHUKYA KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bellamkonda
|
AP-07-006-004-006/010049
()
|
0207006000NRG25160520241119893
|
16/05/2024
|
Bhukya Anjali Bai
|
0207006WL024423
|
Bhukya Anjali Bai
|
00415
|
SBIN0005730
|
743
|
743
|
Processed
|
22/05/2024
|
|
4224963786
|
|
BHUKYA ANJALI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
10
|
Bellamkonda
|
AP-07-006-004-006/010049
()
|
0207006000NRG25160520241119892
|
16/05/2024
|
Gopyanayak
|
0207006WL024423
|
Gopyanayak
|
00415
|
SBIN0005730
|
743
|
743
|
Processed
|
22/05/2024
|
|
4224963938
|
|
MR BHUKYA GOPI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bellamkonda
|
AP-07-006-004-006/010056
()
|
0207006000NRG25160520241147098
|
16/05/2024
|
SARASWATHI BAI BANAVATH
|
0207006WL024902
|
SARASWATHI BAI BANAVATH
|
00415
|
SBIN0005730
|
787
|
787
|
Processed
|
22/05/2024
|
|
4224963899
|
|
BANAVATHU SARASWATHI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Bellamkonda
|
AP-07-006-004-006/010065
()
|
0207006000NRG25160520241119899
|
16/05/2024
|
Anjilibai
|
0207006WL024423
|
Anjilibai
|
00415
|
SBIN0005730
|
743
|
743
|
Processed
|
22/05/2024
|
|
4224963736
|
|
MRS RATALA ANJALI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bellamkonda
|
AP-07-006-004-006/010065
()
|
0207006000NRG25160520241119898
|
16/05/2024
|
Vishununayak
|
0207006WL024423
|
Vishununayak
|
00415
|
SBIN0005730
|
743
|
743
|
Processed
|
22/05/2024
|
|
4224963894
|
|
RATALA VISHNU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
14
|
Bellamkonda
|
AP-07-006-004-006/010126
()
|
0207006000NRG25160520241147110
|
16/05/2024
|
Seshaiah
|
0207006WL024902
|
Seshaiah
|
00415
|
SBIN0005730
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224963867
|
|
MR MELAM SHESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bellamkonda
|
AP-07-006-004-006/010130
()
|
0207006000NRG25160520241147113
|
16/05/2024
|
BHUKYA LAKSHMI BAI
|
0207006WL024902
|
BHUKYA LAKSHMI BAI
|
00415
|
SBIN0005730
|
787
|
787
|
Processed
|
22/05/2024
|
|
4224963905
|
|
MRS BHUKYA LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bellamkonda
|
AP-07-006-004-006/010139
()
|
0207006000NRG25160520241120631
|
16/05/2024
|
Venkataravamma
|
0207006WL024437
|
Venkataravamma
|
00415
|
SBIN0005730
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224963868
|
|
MRS VENKATRAVAMMA MERUGU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bellamkonda
|
AP-07-006-004-006/010145
()
|
0207006000NRG25160520241147115
|
16/05/2024
|
HARI MOUNIKA
|
0207006WL024902
|
HARI MOUNIKA
|
00415
|
SBIN0005730
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224963784
|
|
MRS HARI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bellamkonda
|
AP-07-006-004-006/010166
()
|
0207006000NRG25160520241147116
|
16/05/2024
|
ADI BALA SAIDAIAH
|
0207006WL024902
|
ADI BALA SAIDAIAH
|
00415
|
SBIN0005730
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224963845
|
|
BALA SAIDAIAH ADI
|
BANK OF BARODA(606985)
|
|
19
|
Bellamkonda
|
AP-07-006-004-006/010166
()
|
0207006000NRG25160520241147117
|
16/05/2024
|
Sujata
|
0207006WL024902
|
Sujata
|
00415
|
SBIN0005730
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224963735
|
|
MRS ADI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bellamkonda
|
AP-07-006-004-006/010169
()
|
0207006000NRG25160520241147118
|
16/05/2024
|
Chinna Subbaiah
|
0207006WL024902
|
Chinna Subbaiah
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
22/05/2024
|
|
4224963870
|
|
CHINA SUBBAIAH ADI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bellamkonda
|
AP-07-006-004-006/010169
()
|
0207006000NRG25160520241147119
|
16/05/2024
|
Chinnanagamma
|
0207006WL024902
|
Chinnanagamma
|
00415
|
SBIN0005730
|
787
|
787
|
Processed
|
22/05/2024
|
|
4224963866
|
|
ADI NAGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
22
|
Bellamkonda
|
AP-07-006-004-006/010249
()
|
0207006000NRG25160520241120633
|
16/05/2024
|
Anjamma
|
0207006WL024437
|
Anjamma
|
00415
|
SBIN0005730
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224963909
|
|
MRS JALLA NAGA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bellamkonda
|
AP-07-006-004-006/010253
()
|
0207006000NRG25160520241120634
|
16/05/2024
|
Guruvaiah
|
0207006WL024437
|
Guruvaiah
|
00415
|
SBIN0005730
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224963890
|
|
GOLAMUDI RAMA GURAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bellamkonda
|
AP-07-006-004-006/010253
()
|
0207006000NRG25160520241120635
|
16/05/2024
|
Lakshmi
|
0207006WL024437
|
Lakshmi
|
00415
|
SBIN0005730
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224963947
|
|
MISS LAXIMI GOLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bellamkonda
|
AP-07-006-004-006/010263
()
|
0207006000NRG25160520241147126
|
16/05/2024
|
BANAVAT RAMARAO NAIK
|
0207006WL024902
|
BANAVAT RAMARAO NAIK
|
00415
|
SBIN0005730
|
787
|
787
|
Processed
|
22/05/2024
|
|
4224963874
|
|
MR BANAVAT RAMARAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bellamkonda
|
AP-07-006-004-006/010263
()
|
0207006000NRG25160520241147127
|
16/05/2024
|
NAGAMANI BAI BANAVATHU
|
0207006WL024902
|
NAGAMANI BAI BANAVATHU
|
00415
|
SBIN0005730
|
787
|
787
|
Processed
|
22/05/2024
|
|
4224963917
|
|
MRS NAGAMANI BAI BANAVATHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bellamkonda
|
AP-07-006-004-006/010285
()
|
0207006000NRG25160520241147128
|
16/05/2024
|
Koteswara naik
|
0207006WL024902
|
Koteswara naik
|
00415
|
SBIN0005730
|
525
|
525
|
Processed
|
22/05/2024
|
|
4224963901
|
|
RUPAVATH KOTESWARA RAO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bellamkonda
|
AP-07-006-004-006/010290
()
|
0207006000NRG25160520241119918
|
16/05/2024
|
Banavathu Krishnaveni Bai
|
0207006WL024423
|
Banavathu Krishnaveni Bai
|
00415
|
SBIN0005730
|
743
|
743
|
Processed
|
22/05/2024
|
|
4224963933
|
|
BHANAVATHU KRISHNAVENI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bellamkonda
|
AP-07-006-004-006/010290
()
|
0207006000NRG25160520241119917
|
16/05/2024
|
Narasimhanayak
|
0207006WL024423
|
Narasimhanayak
|
00415
|
SBIN0005730
|
743
|
743
|
Processed
|
22/05/2024
|
|
4224963869
|
|
BHANAVATHU NARASIMHA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bellamkonda
|
AP-07-006-004-006/010323
()
|
0207006000NRG25160520241147134
|
16/05/2024
|
GOPI NAIK
|
0207006WL024902
|
GOPI NAIK
|
00415
|
SBIN0005730
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224963918
|
|
MR RUPAVATH GOPI NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bellamkonda
|
AP-07-006-004-006/010334
()
|
0207006000NRG25160520241119933
|
16/05/2024
|
Parvathibai
|
0207006WL024423
|
Parvathibai
|
00415
|
SBIN0005730
|
743
|
743
|
Processed
|
22/05/2024
|
|
4224963898
|
|
MR BHUKYA PARVATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bellamkonda
|
AP-07-006-004-006/010334
()
|
0207006000NRG25160520241119932
|
16/05/2024
|
Srinivasa Naik
|
0207006WL024423
|
Srinivasa Naik
|
00415
|
SBIN0005730
|
743
|
743
|
Processed
|
22/05/2024
|
|
4224963900
|
|
MR BHUKYA SRINU NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bellamkonda
|
AP-07-006-004-006/010345
()
|
0207006000NRG25160520241119936
|
16/05/2024
|
Lakshmi Bai
|
0207006WL024423
|
Lakshmi Bai
|
00415
|
SBIN0005730
|
743
|
743
|
Processed
|
22/05/2024
|
|
4224963897
|
|
MRS LAXMI BAI BANAVATHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bellamkonda
|
AP-07-006-004-006/010354
()
|
0207006000NRG25160520241147135
|
16/05/2024
|
Govindamma
|
0207006WL024902
|
Govindamma
|
00415
|
SBIN0005730
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224963848
|
|
MRS GOVINDAMMA ADI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bellamkonda
|
AP-07-006-004-006/010354
()
|
0207006000NRG25160520241147136
|
16/05/2024
|
Koteswara Rao
|
0207006WL024902
|
Koteswara Rao
|
00415
|
SBIN0005730
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224963952
|
|
MR VEERA KOTESWARARAO ADI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bellamkonda
|
AP-07-006-004-006/010355
()
|
0207006000NRG25160520241120636
|
16/05/2024
|
Appamma
|
0207006WL024437
|
Appamma
|
00415
|
SBIN0005730
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224963741
|
|
KAMBALA APPAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
37
|
Bellamkonda
|
AP-07-006-004-006/010367
()
|
0207006000NRG25160520241120638
|
16/05/2024
|
Koteswaramma
|
0207006WL024437
|
Koteswaramma
|
00415
|
SBIN0005730
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224963743
|
|
MRS KOTESWARAMMA NUKALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bellamkonda
|
AP-07-006-004-006/010397
()
|
0207006000NRG25160520241147138
|
16/05/2024
|
Kumari
|
0207006WL024902
|
Kumari
|
00415
|
SBIN0005730
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224963914
|
|
MRS EPURI KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bellamkonda
|
AP-07-006-004-006/010397
()
|
0207006000NRG25160520241147140
|
16/05/2024
|
sambaiah
|
0207006WL024902
|
sambaiah
|
00415
|
SBIN0005730
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224963759
|
|
MRS EEPURI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bellamkonda
|
AP-07-006-004-006/010397
()
|
0207006000NRG25160520241147139
|
16/05/2024
|
Venkateswarao
|
0207006WL024902
|
Venkateswarao
|
00415
|
SBIN0005730
|
787
|
787
|
Processed
|
22/05/2024
|
|
4224963778
|
|
MR EEPURI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bellamkonda
|
AP-07-006-004-006/010445
()
|
0207006000NRG25160520241119946
|
16/05/2024
|
Nagamma Bai
|
0207006WL024423
|
Nagamma Bai
|
00415
|
SBIN0005730
|
991
|
991
|
Processed
|
22/05/2024
|
|
4224963950
|
|
MISS NAGAMMABAI BANAVATATHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bellamkonda
|
AP-07-006-004-006/010450
()
|
0207006000NRG25160520241119947
|
16/05/2024
|
Edukondalu Nayak
|
0207006WL024423
|
Edukondalu Nayak
|
00415
|
SBIN0005730
|
991
|
991
|
Processed
|
22/05/2024
|
|
4224963849
|
|
MR BANAVATATHU YEDUKONDULU NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bellamkonda
|
AP-07-006-004-006/010467
()
|
0207006000NRG25160520241120640
|
16/05/2024
|
Bhusimma
|
0207006WL024437
|
Bhusimma
|
00415
|
SBIN0005730
|
1219
|
1219
|
Processed
|
22/05/2024
|
|
4224963846
|
|
CHEVURI BHUSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bellamkonda
|
AP-07-006-004-006/010487
()
|
0207006000NRG25160520241120641
|
16/05/2024
|
Rajeswari
|
0207006WL024437
|
Rajeswari
|
00415
|
SBIN0005730
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224963930
|
|
MRS MELAM RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bellamkonda
|
AP-07-006-004-006/010493
()
|
0207006000NRG25160520241147147
|
16/05/2024
|
Bimla Naik
|
0207006WL024902
|
Bimla Naik
|
00415
|
SBIN0005730
|
787
|
787
|
Processed
|
22/05/2024
|
|
4224963940
|
|
BHANAVATHU BHIMALA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
46
|
Bellamkonda
|
AP-07-006-004-006/010556
()
|
0207006000NRG25160520241119953
|
16/05/2024
|
Naresh
|
0207006WL024423
|
Naresh
|
00415
|
SBIN0005730
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224963780
|
|
DESINENI NARESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
47
|
Bellamkonda
|
AP-07-006-004-006/010578
()
|
0207006000NRG25160520241120643
|
16/05/2024
|
Bhanavathu Ramudu
|
0207006WL024437
|
Bhanavathu Ramudu
|
00415
|
SBIN0005730
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224963785
|
|
MR BHANAVATHU RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bellamkonda
|
AP-07-006-004-006/010581
()
|
0207006000NRG25160520241120645
|
16/05/2024
|
Gopi Naik
|
0207006WL024437
|
Gopi Naik
|
00415
|
SBIN0005730
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224963764
|
|
MR BHUKYA GOPI NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bellamkonda
|
AP-07-006-004-006/010610
()
|
0207006000NRG25160520241120650
|
16/05/2024
|
Sundaramma
|
0207006WL024437
|
Sundaramma
|
00415
|
SBIN0005730
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224963925
|
|
MISS SUNDARAMMA DODDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bellamkonda
|
AP-07-006-004-006/010656
()
|
0207006000NRG25160520241147174
|
16/05/2024
|
Banavathu Saidi Bai
|
0207006WL024902
|
Banavathu Saidi Bai
|
00415
|
SBIN0005730
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224963787
|
|
MRS BANAVATHU SAIDI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bellamkonda
|
AP-07-006-004-006/010674
()
|
0207006000NRG25160520241119972
|
16/05/2024
|
balaji nayak
|
0207006WL024423
|
balaji nayak
|
00415
|
SBIN0005730
|
743
|
743
|
Processed
|
22/05/2024
|
|
4224963916
|
|
MR BALAJI NAIK BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bellamkonda
|
AP-07-006-004-006/010674
()
|
0207006000NRG25160520241119973
|
16/05/2024
|
lakshmitirapatamma baay
|
0207006WL024423
|
lakshmitirapatamma baay
|
00415
|
SBIN0005730
|
991
|
991
|
Processed
|
22/05/2024
|
|
4224963742
|
|
MRS BHUKYA LAKSHMI TIRAPATHAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bellamkonda
|
AP-07-006-004-006/010687
()
|
0207006000NRG25160520241119974
|
16/05/2024
|
Ramaaji
|
0207006WL024423
|
Ramaaji
|
00415
|
SBIN0005730
|
991
|
991
|
Processed
|
22/05/2024
|
|
4224963904
|
|
MR VELISETTI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bellamkonda
|
AP-07-006-004-006/10713
()
|
0207006000NRG25160520241120651
|
16/05/2024
|
SANGU KONDAMMA
|
0207006WL024437
|
SANGU KONDAMMA
|
00415
|
SBIN0005730
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224963733
|
|
MISS SANGU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bellamkonda
|
AP-07-006-004-006/10722
()
|
0207006000NRG25160520241119983
|
16/05/2024
|
Vadite Bujjibai
|
0207006WL024423
|
Vadite Bujjibai
|
00415
|
SBIN0005730
|
991
|
991
|
Processed
|
22/05/2024
|
|
4224963896
|
|
MRS VEDETHE BUJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bellamkonda
|
AP-07-006-011-012/010022
()
|
0207006000NRG25160520241156141
|
16/05/2024
|
Venkateswralu
|
0207006WL025068
|
Venkateswralu
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224963729
|
|
VENKATESWARLU JULURI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bellamkonda
|
AP-07-006-011-012/010050
()
|
0207006000NRG25160520241156146
|
16/05/2024
|
Govindayya
|
0207006WL025068
|
Govindayya
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224963734
|
|
MR GOVINDAMMA JULURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bellamkonda
|
AP-07-006-011-012/010050
()
|
0207006000NRG25160520241156145
|
16/05/2024
|
Pedda Chenchaiah
|
0207006WL025068
|
Pedda Chenchaiah
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224963931
|
|
PEDA CHENCHAIAH JULURI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bellamkonda
|
AP-07-006-011-012/010050
()
|
0207006000NRG25160520241156147
|
16/05/2024
|
Venkata Nagamma
|
0207006WL025068
|
Venkata Nagamma
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224963907
|
|
MR JULURI VENKATA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bellamkonda
|
AP-07-006-011-012/010072
()
|
0207006000NRG25160520241156155
|
16/05/2024
|
Adilakshmi
|
0207006WL025068
|
Adilakshmi
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224963779
|
|
MRS SAPPARA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bellamkonda
|
AP-07-006-011-012/010072
()
|
0207006000NRG25160520241156152
|
16/05/2024
|
Chenchaiah
|
0207006WL025068
|
Chenchaiah
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224963929
|
|
CHENCHAIAH SAPPARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bellamkonda
|
AP-07-006-011-012/010072
()
|
0207006000NRG25160520241156154
|
16/05/2024
|
Choppara Ramulamma
|
0207006WL025068
|
Choppara Ramulamma
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224963855
|
|
MR CHAPPARA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bellamkonda
|
AP-07-006-011-012/010072
()
|
0207006000NRG25160520241156153
|
16/05/2024
|
Venkata Rao
|
0207006WL025068
|
Venkata Rao
|
00415
|
SBIN0005730
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4224963771
|
|
MRS VENKATRAO SAPPARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bellamkonda
|
AP-07-006-012-013/010055
()
|
0207006000NRG25160520241131077
|
16/05/2024
|
Jilani
|
0207006WL024634
|
Jilani
|
00415
|
SBIN0005730
|
257
|
257
|
Processed
|
22/05/2024
|
|
4224963872
|
|
MR BELLAMKONDA SHAIK JILANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bellamkonda
|
AP-07-006-012-013/010055
()
|
0207006000NRG25160520241131076
|
16/05/2024
|
Mastaan Bi
|
0207006WL024634
|
Mastaan Bi
|
00415
|
SBIN0005730
|
514
|
514
|
Processed
|
22/05/2024
|
|
4224963753
|
|
MR BELLAMKONDA SHAIK MASTAN BI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bellamkonda
|
AP-07-006-012-013/010075
()
|
0207006000NRG25160520241151551
|
16/05/2024
|
Hassen
|
0207006WL025000
|
Hassen
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963921
|
|
MR DAMMALAPATI SHAIK CHINA HASSAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bellamkonda
|
AP-07-006-012-013/010087
()
|
0207006000NRG25160520241151553
|
16/05/2024
|
Saidabi
|
0207006WL025000
|
Saidabi
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963949
|
|
MRS SAIDABI SYED
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bellamkonda
|
AP-07-006-012-013/010092
()
|
0207006000NRG25160520241131080
|
16/05/2024
|
Parisuddam
|
0207006WL024634
|
Parisuddam
|
00415
|
SBIN0005730
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224963768
|
|
MRS CHAVALI PARISUDDAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bellamkonda
|
AP-07-006-012-013/010093
()
|
0207006000NRG25160520241131082
|
16/05/2024
|
Nagamani
|
0207006WL024634
|
Nagamani
|
00415
|
SBIN0005730
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224963865
|
|
MRS CHAVALI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bellamkonda
|
AP-07-006-012-013/010093
()
|
0207006000NRG25160520241131081
|
16/05/2024
|
Pedda Venkateswarlu
|
0207006WL024634
|
Pedda Venkateswarlu
|
00415
|
SBIN0005730
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224963856
|
|
MR CHAVALI PEDA VENKATESWARLLU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bellamkonda
|
AP-07-006-012-013/010098
()
|
0207006000NRG25160520241151555
|
16/05/2024
|
Jan Bi
|
0207006WL025000
|
Jan Bi
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963920
|
|
MRS SHAIK JAAN BI MADUGULA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bellamkonda
|
AP-07-006-012-013/010098
()
|
0207006000NRG25160520241151554
|
16/05/2024
|
Shek Mahamd Aali
|
0207006WL025000
|
Shek Mahamd Aali
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963883
|
|
MR MADUGULA SHAIK MAHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bellamkonda
|
AP-07-006-012-013/010135
()
|
0207006000NRG25160520241151556
|
16/05/2024
|
Nurjahu
|
0207006WL025000
|
Nurjahu
|
00415
|
SBIN0005730
|
839
|
839
|
Processed
|
22/05/2024
|
|
4224963923
|
|
MRS SATTENAPALLI SHAIK NURJAHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bellamkonda
|
AP-07-006-012-013/010137
()
|
0207006000NRG25160520241131087
|
16/05/2024
|
Balijapalli Khadarbi
|
0207006WL024634
|
Balijapalli Khadarbi
|
00415
|
SBIN0005730
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224963879
|
|
MRS BALJEPALLI KHADARBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bellamkonda
|
AP-07-006-012-013/010218
()
|
0207006000NRG25160520241131088
|
16/05/2024
|
SAMBAIAH DHUGGI
|
0207006WL024634
|
SAMBAIAH DHUGGI
|
00415
|
SBIN0005730
|
662
|
662
|
Processed
|
22/05/2024
|
|
4224963775
|
|
MR SAMBAIAH DHUGGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bellamkonda
|
AP-07-006-012-013/010220
()
|
0207006000NRG25160520241131089
|
16/05/2024
|
Santosham
|
0207006WL024634
|
Santosham
|
00415
|
SBIN0005730
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224963886
|
|
LANKA SANTHOSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Bellamkonda
|
AP-07-006-012-013/010252
()
|
0207006000NRG25160520241131094
|
16/05/2024
|
Mangamma
|
0207006WL024634
|
Mangamma
|
00415
|
SBIN0005730
|
662
|
662
|
Processed
|
22/05/2024
|
|
4224963915
|
|
MRS MUSUGU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bellamkonda
|
AP-07-006-012-013/010252
()
|
0207006000NRG25160520241131093
|
16/05/2024
|
Venkateswarlu
|
0207006WL024634
|
Venkateswarlu
|
00415
|
SBIN0005730
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224963760
|
|
MR MUSUGU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bellamkonda
|
AP-07-006-012-013/010255
()
|
0207006000NRG25160520241131095
|
16/05/2024
|
Nachisa
|
0207006WL024634
|
Nachisa
|
00415
|
SBIN0005730
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224963903
|
|
MR KONDAVITI SHAIK NABHISA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bellamkonda
|
AP-07-006-012-013/010255
()
|
0207006000NRG25160520241131096
|
16/05/2024
|
Phatiman
|
0207006WL024634
|
Phatiman
|
00415
|
SBIN0005730
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224963862
|
|
MRS KONDAVEETI SHAIK PHATIMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bellamkonda
|
AP-07-006-012-013/010255
()
|
0207006000NRG25160520241131098
|
16/05/2024
|
SHAIK RAHAMATH BI
|
0207006WL024634
|
SHAIK RAHAMATH BI
|
00415
|
SBIN0005730
|
257
|
257
|
Processed
|
22/05/2024
|
|
4224963782
|
|
SHAIK RAHAMATH BE
|
UNION BANK OF INDIA(508500)
|
|
82
|
Bellamkonda
|
AP-07-006-012-013/010257
()
|
0207006000NRG25160520241131101
|
16/05/2024
|
Mahmad rafi
|
0207006WL024634
|
Mahmad rafi
|
00415
|
SBIN0005730
|
257
|
257
|
Processed
|
22/05/2024
|
|
4224963873
|
|
MR SHAIK MOHAMMAD RAFI MADUGULA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bellamkonda
|
AP-07-006-012-013/010257
()
|
0207006000NRG25160520241131100
|
16/05/2024
|
Sabera
|
0207006WL024634
|
Sabera
|
00415
|
SBIN0005730
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224963851
|
|
MADUGULA SHAIK SHABIRA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Bellamkonda
|
AP-07-006-012-013/010265
()
|
0207006000NRG25160520241131103
|
16/05/2024
|
Nagendram
|
0207006WL024634
|
Nagendram
|
00415
|
SBIN0005730
|
662
|
662
|
Processed
|
22/05/2024
|
|
4224963889
|
|
MR KODAMALA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bellamkonda
|
AP-07-006-012-013/010266
()
|
0207006000NRG25160520241151558
|
16/05/2024
|
Dilhad
|
0207006WL025000
|
Dilhad
|
00415
|
SBIN0005730
|
1678
|
1678
|
Processed
|
22/05/2024
|
|
4224963948
|
|
SAGANTI SHAIK DILSHAD SAGANTI SHAIK HASS
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bellamkonda
|
AP-07-006-012-013/010266
()
|
0207006000NRG25160520241151557
|
16/05/2024
|
Hassan
|
0207006WL025000
|
Hassan
|
00415
|
SBIN0005730
|
1678
|
1678
|
Processed
|
22/05/2024
|
|
4224963932
|
|
HASSAN SAGANTI SHAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Bellamkonda
|
AP-07-006-012-013/010287
()
|
0207006000NRG25160520241131112
|
16/05/2024
|
Annapoornamma
|
0207006WL024634
|
Annapoornamma
|
00415
|
SBIN0005730
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224963884
|
|
MR CHAVALI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bellamkonda
|
AP-07-006-012-013/010287
()
|
0207006000NRG25160520241131111
|
16/05/2024
|
Koteswara Rao
|
0207006WL024634
|
Koteswara Rao
|
00415
|
SBIN0005730
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224963774
|
|
MR KOTESWARARAO CHAVALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bellamkonda
|
AP-07-006-012-013/010292
()
|
0207006000NRG25160520241131114
|
16/05/2024
|
Gurumma
|
0207006WL024634
|
Gurumma
|
00415
|
SBIN0005730
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224963953
|
|
MRS MUSUGU GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bellamkonda
|
AP-07-006-012-013/010292
()
|
0207006000NRG25160520241131115
|
16/05/2024
|
Lingamma
|
0207006WL024634
|
Lingamma
|
00415
|
SBIN0005730
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224963881
|
|
MUSUGU LINGAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Bellamkonda
|
AP-07-006-012-013/010297
()
|
0207006000NRG25160520241131116
|
16/05/2024
|
Mahalakshamma
|
0207006WL024634
|
Mahalakshamma
|
00415
|
SBIN0005730
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224963726
|
|
MAHALAKSHMAMMA PITTALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bellamkonda
|
AP-07-006-012-013/010308
()
|
0207006000NRG25160520241151559
|
16/05/2024
|
Mirabi
|
0207006WL025000
|
Mirabi
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963739
|
|
MRS MEERABI SHAIK YALAVARTHIPATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bellamkonda
|
AP-07-006-012-013/010320
()
|
0207006000NRG25160520241151560
|
16/05/2024
|
Janbee
|
0207006WL025000
|
Janbee
|
00415
|
SBIN0005730
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4224963954
|
|
MS SHAIK JAN BI MUTYALAPATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bellamkonda
|
AP-07-006-012-013/010332
()
|
0207006000NRG25160520241151562
|
16/05/2024
|
Bajibe
|
0207006WL025000
|
Bajibe
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963744
|
|
MRS SHAIK BAJI BEE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bellamkonda
|
AP-07-006-012-013/010332
()
|
0207006000NRG25160520241151561
|
16/05/2024
|
Habibulla
|
0207006WL025000
|
Habibulla
|
00415
|
SBIN0005730
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4224963935
|
|
SHAIK HABIBULLAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bellamkonda
|
AP-07-006-012-013/010341
()
|
0207006000NRG25160520241151563
|
16/05/2024
|
ABDULJALEELKHAN PHATAN
|
0207006WL025000
|
ABDULJALEELKHAN PHATAN
|
00415
|
SBIN0005730
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4224963776
|
|
MR ABDULJALEELKHAN PHATAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bellamkonda
|
AP-07-006-012-013/010377
()
|
0207006000NRG25160520241131117
|
16/05/2024
|
Jan Bi
|
0207006WL024634
|
Jan Bi
|
00415
|
SBIN0005730
|
662
|
662
|
Processed
|
22/05/2024
|
|
4224963853
|
|
MRS JOHNBI KONDAVEETI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bellamkonda
|
AP-07-006-012-013/010378
()
|
0207006000NRG25160520241131118
|
16/05/2024
|
Imamsa
|
0207006WL024634
|
Imamsa
|
00415
|
SBIN0005730
|
662
|
662
|
Processed
|
22/05/2024
|
|
4224963763
|
|
MR KONDAVEETISHAIK IMAMSAHEB
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bellamkonda
|
AP-07-006-012-013/010378
()
|
0207006000NRG25160520241131119
|
16/05/2024
|
Kasimbi
|
0207006WL024634
|
Kasimbi
|
00415
|
SBIN0005730
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224963854
|
|
KONDAVETI SKKHASIMBEE KSKKHASIMBEE WO IM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bellamkonda
|
AP-07-006-012-013/010390
()
|
0207006000NRG25160520241151565
|
16/05/2024
|
Buresaida
|
0207006WL025000
|
Buresaida
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963755
|
|
MRS SAYYAD JANIBEGAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bellamkonda
|
AP-07-006-012-013/010498
()
|
0207006000NRG25160520241151569
|
16/05/2024
|
Gousiya
|
0207006WL025000
|
Gousiya
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963730
|
|
MRS SHAIK GOUSIYA MUPPALLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bellamkonda
|
AP-07-006-012-013/010498
()
|
0207006000NRG25160520241151570
|
16/05/2024
|
Mahaboobbi
|
0207006WL025000
|
Mahaboobbi
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963770
|
|
MISS MUPPALLA SHAIK MAHABOOB BI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bellamkonda
|
AP-07-006-012-013/010510
()
|
0207006000NRG25160520241151571
|
16/05/2024
|
Syed Fatima
|
0207006WL025000
|
Syed Fatima
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963789
|
|
MRS SYED FATIMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bellamkonda
|
AP-07-006-012-013/010515
()
|
0207006000NRG25160520241151572
|
16/05/2024
|
MASTAN VALI SHAIK
|
0207006WL025000
|
MASTAN VALI SHAIK
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963728
|
|
MR CHINNA MASTAN VALI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bellamkonda
|
AP-07-006-012-013/010515
()
|
0207006000NRG25160520241151573
|
16/05/2024
|
SHAIK HUSSAIN BI
|
0207006WL025000
|
SHAIK HUSSAIN BI
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963943
|
|
MRS HUSSAIN BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bellamkonda
|
AP-07-006-012-013/010522
()
|
0207006000NRG25160520241151575
|
16/05/2024
|
Saidabi
|
0207006WL025000
|
Saidabi
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963924
|
|
MRS SHAIK SAIDA BI KONDAVEETI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bellamkonda
|
AP-07-006-012-013/010522
()
|
0207006000NRG25160520241151574
|
16/05/2024
|
Yasin
|
0207006WL025000
|
Yasin
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963844
|
|
MR SHAIK YASIN KONDAVEETI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bellamkonda
|
AP-07-006-012-013/010559
()
|
0207006000NRG25160520241151576
|
16/05/2024
|
Siva
|
0207006WL025000
|
Siva
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963911
|
|
MRS SATTENAPALLI SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bellamkonda
|
AP-07-006-012-013/010589
()
|
0207006000NRG25160520241131129
|
16/05/2024
|
Esuratnam
|
0207006WL024634
|
Esuratnam
|
00415
|
SBIN0005730
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224963777
|
|
MR YESURATHNAM DUGGE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bellamkonda
|
AP-07-006-012-013/010589
()
|
0207006000NRG25160520241131130
|
16/05/2024
|
Govindamma
|
0207006WL024634
|
Govindamma
|
00415
|
SBIN0005730
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224963885
|
|
MR DUGGI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bellamkonda
|
AP-07-006-012-013/010590
()
|
0207006000NRG25160520241151578
|
16/05/2024
|
Janbi
|
0207006WL025000
|
Janbi
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963908
|
|
MRS SATHULURI SHAIK HUSSIAN BI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bellamkonda
|
AP-07-006-012-013/010597
()
|
0207006000NRG25160520241131136
|
16/05/2024
|
Kumari
|
0207006WL024634
|
Kumari
|
00415
|
SBIN0005730
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224963875
|
|
MRS DUGGI VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bellamkonda
|
AP-07-006-012-013/010656
()
|
0207006000NRG25160520241151579
|
16/05/2024
|
Mahaboobbi
|
0207006WL025000
|
Mahaboobbi
|
00415
|
SBIN0005730
|
839
|
839
|
Processed
|
22/05/2024
|
|
4224963878
|
|
SHAIK SATULURI MAHABOOBI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bellamkonda
|
AP-07-006-012-013/010712
()
|
0207006000NRG25160520241151581
|
16/05/2024
|
Shaik Peerahammad Gari Hussen Bi
|
0207006WL025000
|
Shaik Peerahammad Gari Hussen Bi
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963788
|
|
SHAIK PEERAHAMMAD GARI HUSSEN BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Bellamkonda
|
AP-07-006-012-013/010713
()
|
0207006000NRG25160520241151582
|
16/05/2024
|
Kalesavali
|
0207006WL025000
|
Kalesavali
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963850
|
|
KAVURI SHAIK KALESHA VALI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bellamkonda
|
AP-07-006-012-013/010718
()
|
0207006000NRG25160520241151583
|
16/05/2024
|
SYED MYMUNNISHA BEGUM
|
0207006WL025000
|
SYED MYMUNNISHA BEGUM
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963941
|
|
MRS MYMUNNISHA BEGUM SYED
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bellamkonda
|
AP-07-006-012-013/010773
()
|
0207006000NRG25160520241131153
|
16/05/2024
|
Koteswara rao
|
0207006WL024634
|
Koteswara rao
|
00415
|
SBIN0005730
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224963887
|
|
MR NIJAMLPATNAM KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bellamkonda
|
AP-07-006-012-013/010773
()
|
0207006000NRG25160520241131154
|
16/05/2024
|
Mallikarjun
|
0207006WL024634
|
Mallikarjun
|
00415
|
SBIN0005730
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224963864
|
|
MR NIZAMPATNAM MALLIKARJUNARAO
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bellamkonda
|
AP-07-006-012-013/010773
()
|
0207006000NRG25160520241131155
|
16/05/2024
|
SAMPURNAMMA NIZAM PATNAM
|
0207006WL024634
|
SAMPURNAMMA NIZAM PATNAM
|
00415
|
SBIN0005730
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224963731
|
|
MRS SAMPURNAMMA NIZAM PATNAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bellamkonda
|
AP-07-006-012-013/010788
()
|
0207006000NRG25160520241131161
|
16/05/2024
|
Ismayel
|
0207006WL024634
|
Ismayel
|
00415
|
SBIN0005730
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224963758
|
|
KOMATIGUNTA SHAIK ISAMAIL
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Bellamkonda
|
AP-07-006-012-013/010792
()
|
0207006000NRG25160520241131163
|
16/05/2024
|
Mahabububhi
|
0207006WL024634
|
Mahabububhi
|
00415
|
SBIN0005730
|
662
|
662
|
Processed
|
22/05/2024
|
|
4224963732
|
|
MRS MAHABOOBBI MADUGULASHAIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bellamkonda
|
AP-07-006-012-013/010793
()
|
0207006000NRG25160520241131164
|
16/05/2024
|
Narasimha rao
|
0207006WL024634
|
Narasimha rao
|
00415
|
SBIN0005730
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224963891
|
|
MR NARASIMHARAO MUSUGU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bellamkonda
|
AP-07-006-012-013/010860
()
|
0207006000NRG25160520241151584
|
16/05/2024
|
Karimullah
|
0207006WL025000
|
Karimullah
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963859
|
|
MR KARIMULLA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bellamkonda
|
AP-07-006-012-013/010860
()
|
0207006000NRG25160520241151585
|
16/05/2024
|
Mahabhubhi
|
0207006WL025000
|
Mahabhubhi
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963751
|
|
MRS MAHABOOBI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bellamkonda
|
AP-07-006-012-013/010867
()
|
0207006000NRG25160520241151586
|
16/05/2024
|
Jan bhi
|
0207006WL025000
|
Jan bhi
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963761
|
|
MRS PATTAN JANBI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bellamkonda
|
AP-07-006-012-013/010899
()
|
0207006000NRG25160520241131176
|
16/05/2024
|
SHAIK ROSANBI CHINTHALAPATI
|
0207006WL024634
|
SHAIK ROSANBI CHINTHALAPATI
|
00415
|
SBIN0005730
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224963754
|
|
MRS SHAIK ROSANBI CHINTHALAPATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bellamkonda
|
AP-07-006-012-013/010920
()
|
0207006000NRG25160520241131178
|
16/05/2024
|
Ajimunna
|
0207006WL024634
|
Ajimunna
|
00415
|
SBIN0005730
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224963906
|
|
MS AJIMUNNA MADUGULA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bellamkonda
|
AP-07-006-012-013/010941
()
|
0207006000NRG25160520241151588
|
16/05/2024
|
Mahabub subani
|
0207006WL025000
|
Mahabub subani
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963902
|
|
MR SATULURI SHAIK MAHABOOB SUBANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bellamkonda
|
AP-07-006-012-013/010951
()
|
0207006000NRG25160520241151589
|
16/05/2024
|
Khalil
|
0207006WL025000
|
Khalil
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963880
|
|
MR SHAIK KHALEEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bellamkonda
|
AP-07-006-012-013/010951
()
|
0207006000NRG25160520241151590
|
16/05/2024
|
mahabubi
|
0207006WL025000
|
mahabubi
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963737
|
|
MRS MAHABOOBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bellamkonda
|
AP-07-006-012-013/010981
()
|
0207006000NRG25160520241131188
|
16/05/2024
|
Malleswari
|
0207006WL024634
|
Malleswari
|
00415
|
SBIN0005730
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224963888
|
|
MR DUGGI NAGA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bellamkonda
|
AP-07-006-012-013/010983
()
|
0207006000NRG25160520241151592
|
16/05/2024
|
Koteswararao Naik
|
0207006WL025000
|
Koteswararao Naik
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963757
|
|
MR BANAVATH KOTESWARARAONAIK
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bellamkonda
|
AP-07-006-012-013/010983
()
|
0207006000NRG25160520241151591
|
16/05/2024
|
Tulasi Bai
|
0207006WL025000
|
Tulasi Bai
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963847
|
|
BANAVATH TULASI BAI WO KOTESWARA RAO NAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bellamkonda
|
AP-07-006-012-013/010985
()
|
0207006000NRG25160520241151593
|
16/05/2024
|
Lalita Bai
|
0207006WL025000
|
Lalita Bai
|
00415
|
SBIN0005730
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4224963913
|
|
MRS AJMEERA LALITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bellamkonda
|
AP-07-006-012-013/010989
()
|
0207006000NRG25160520241131190
|
16/05/2024
|
Alla bakshu
|
0207006WL024634
|
Alla bakshu
|
00415
|
SBIN0005730
|
442
|
442
|
Processed
|
22/05/2024
|
|
4224963746
|
|
SHAIK ALLABAKSHU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Bellamkonda
|
AP-07-006-012-013/010993
()
|
0207006000NRG25160520241131191
|
16/05/2024
|
Boyamma
|
0207006WL024634
|
Boyamma
|
00415
|
SBIN0005730
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224963910
|
|
MRS MUSUGU BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bellamkonda
|
AP-07-006-012-013/010999
()
|
0207006000NRG25160520241131192
|
16/05/2024
|
Kasiviswanadham
|
0207006WL024634
|
Kasiviswanadham
|
00415
|
SBIN0005730
|
514
|
514
|
Processed
|
22/05/2024
|
|
4224963882
|
|
MR NIZAMPATNAM KASEE VISWAADHAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bellamkonda
|
AP-07-006-012-013/010999
()
|
0207006000NRG25160520241131193
|
16/05/2024
|
Shiva nagamani
|
0207006WL024634
|
Shiva nagamani
|
00415
|
SBIN0005730
|
772
|
772
|
Processed
|
22/05/2024
|
|
4224963863
|
|
MRS NIZAMPATNAM SIVANAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bellamkonda
|
AP-07-006-012-013/011007
()
|
0207006000NRG25160520241151594
|
16/05/2024
|
Subbulu
|
0207006WL025000
|
Subbulu
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963922
|
|
MRS SUBBULU PITTALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bellamkonda
|
AP-07-006-012-013/011008
()
|
0207006000NRG25160520241151596
|
16/05/2024
|
Madhavi
|
0207006WL025000
|
Madhavi
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963740
|
|
MISS MADHAVI PITTALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bellamkonda
|
AP-07-006-012-013/011008
()
|
0207006000NRG25160520241151595
|
16/05/2024
|
Venkaiah
|
0207006WL025000
|
Venkaiah
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963769
|
|
MR PITTALA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bellamkonda
|
AP-07-006-012-013/011009
()
|
0207006000NRG25160520241151598
|
16/05/2024
|
Kumari
|
0207006WL025000
|
Kumari
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963860
|
|
MRS KUMARI PITTALA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bellamkonda
|
AP-07-006-012-013/011009
()
|
0207006000NRG25160520241151597
|
16/05/2024
|
Naga malleswara rao
|
0207006WL025000
|
Naga malleswara rao
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963951
|
|
MR NAGA MALLESWARA RAO PITTALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bellamkonda
|
AP-07-006-012-013/011028
()
|
0207006000NRG25160520241151599
|
16/05/2024
|
Parvin
|
0207006WL025000
|
Parvin
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963756
|
|
MS MADUGULASHAIK PARVIIN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bellamkonda
|
AP-07-006-012-013/011029
()
|
0207006000NRG25160520241131196
|
16/05/2024
|
CHINNARAMAIAH BOKKA
|
0207006WL024634
|
CHINNARAMAIAH BOKKA
|
00415
|
SBIN0005730
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224963772
|
|
MR CHINNARAMAIAH BOKKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bellamkonda
|
AP-07-006-012-013/011029
()
|
0207006000NRG25160520241131197
|
16/05/2024
|
Kumari
|
0207006WL024634
|
Kumari
|
00415
|
SBIN0005730
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224963765
|
|
MRS KUMARI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bellamkonda
|
AP-07-006-012-013/011031
()
|
0207006000NRG25160520241151600
|
16/05/2024
|
Bhureshaida
|
0207006WL025000
|
Bhureshaida
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963858
|
|
MR SHAIK BURE SIADA YALAVARTHIPATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bellamkonda
|
AP-07-006-012-013/011031
()
|
0207006000NRG25160520241151601
|
16/05/2024
|
Nabibun
|
0207006WL025000
|
Nabibun
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963752
|
|
MRS NABIBUN YALAVARTHIPATISHAIK
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bellamkonda
|
AP-07-006-012-013/011057
()
|
0207006000NRG25160520241151602
|
16/05/2024
|
Nurjahan
|
0207006WL025000
|
Nurjahan
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963877
|
|
KURALAPATISHAIK NURJAHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bellamkonda
|
AP-07-006-012-013/011077
()
|
0207006000NRG25160520241151604
|
16/05/2024
|
Fajulun
|
0207006WL025000
|
Fajulun
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963750
|
|
MRS FAZULUNA SAYYED
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bellamkonda
|
AP-07-006-012-013/011077
()
|
0207006000NRG25160520241151603
|
16/05/2024
|
Hussain
|
0207006WL025000
|
Hussain
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963871
|
|
MR SAYYED HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bellamkonda
|
AP-07-006-012-013/011087
()
|
0207006000NRG25160520241151605
|
16/05/2024
|
Hajarabi
|
0207006WL025000
|
Hajarabi
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963727
|
|
SHAIK HAJARABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Bellamkonda
|
AP-07-006-012-013/011088
()
|
0207006000NRG25160520241151607
|
16/05/2024
|
SHAIK SHAMEERA PARVEEN
|
0207006WL025000
|
SHAIK SHAMEERA PARVEEN
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963857
|
|
MRS SHAMEERA PARVIN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bellamkonda
|
AP-07-006-012-013/011205
()
|
0207006000NRG25160520241151609
|
16/05/2024
|
Mahaboob Jaleel
|
0207006WL025000
|
Mahaboob Jaleel
|
00415
|
SBIN0005730
|
280
|
280
|
Processed
|
22/05/2024
|
|
4224963928
|
|
P S K MAHABOOB JALEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bellamkonda
|
AP-07-006-012-013/011227
()
|
0207006000NRG25160520241151610
|
16/05/2024
|
SHAIK VEMAVARAPU SAIDAVALI
|
0207006WL025000
|
SHAIK VEMAVARAPU SAIDAVALI
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963766
|
|
MR SHAIKVEMAVARAPU SAIDAVALI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bellamkonda
|
AP-07-006-012-013/011256
()
|
0207006000NRG25160520241131217
|
16/05/2024
|
Venkatakrishna
|
0207006WL024634
|
Venkatakrishna
|
00415
|
SBIN0005730
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224963892
|
|
MR AMDALAPATI VENKATA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bellamkonda
|
AP-07-006-012-013/011259
()
|
0207006000NRG25160520241131218
|
16/05/2024
|
K. Nagamalleswara rao
|
0207006WL024634
|
K. Nagamalleswara rao
|
00415
|
SBIN0005730
|
662
|
662
|
Processed
|
22/05/2024
|
|
4224963934
|
|
KODAMALA MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bellamkonda
|
AP-07-006-012-013/011260
()
|
0207006000NRG25160520241151612
|
16/05/2024
|
KARALAPATSHAIK JANI BEGAM
|
0207006WL025000
|
KARALAPATSHAIK JANI BEGAM
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963781
|
|
MRS KARALAPATI SHAIK JANI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bellamkonda
|
AP-07-006-012-013/011260
()
|
0207006000NRG25160520241151611
|
16/05/2024
|
Raphi
|
0207006WL025000
|
Raphi
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963738
|
|
MR RAFPHI SHAIAK KARALAPATI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bellamkonda
|
AP-07-006-012-013/011298
()
|
0207006000NRG25160520241151615
|
16/05/2024
|
Karishma
|
0207006WL025000
|
Karishma
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963861
|
|
MRS KARISHMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bellamkonda
|
AP-07-006-012-013/011298
()
|
0207006000NRG25160520241151614
|
16/05/2024
|
Maqbul
|
0207006WL025000
|
Maqbul
|
00415
|
SBIN0005730
|
559
|
559
|
Processed
|
22/05/2024
|
|
4224963876
|
|
MR SHAIK MAQBUL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bellamkonda
|
AP-07-006-012-013/011309
()
|
0207006000NRG25160520241151616
|
16/05/2024
|
Moulabi
|
0207006WL025000
|
Moulabi
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963919
|
|
MRS SHAIK MOULABI PAKALAPATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bellamkonda
|
AP-07-006-012-013/011312
()
|
0207006000NRG25160520241151617
|
16/05/2024
|
Haidarvali
|
0207006WL025000
|
Haidarvali
|
00415
|
SBIN0005730
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4224963895
|
|
MR BELLAMKONDA SHAIK HYDERVALI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bellamkonda
|
AP-07-006-012-013/011312
()
|
0207006000NRG25160520241151618
|
16/05/2024
|
Shami
|
0207006WL025000
|
Shami
|
00415
|
SBIN0005730
|
839
|
839
|
Processed
|
22/05/2024
|
|
4224963927
|
|
BELLAMKONDA SHAIK SHAMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Bellamkonda
|
AP-07-006-012-013/011352
()
|
0207006000NRG25160520241151619
|
16/05/2024
|
Fhakhuruddin
|
0207006WL025000
|
Fhakhuruddin
|
00415
|
SBIN0005730
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4224963937
|
|
SHAIK FHAKHURUDDIN
|
UNION BANK OF INDIA(508500)
|
|
166
|
Bellamkonda
|
AP-07-006-012-013/011357
()
|
0207006000NRG25160520241131232
|
16/05/2024
|
Moulabi
|
0207006WL024634
|
Moulabi
|
00415
|
SBIN0005730
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224963912
|
|
MRS SHAIK MOLABI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bellamkonda
|
AP-07-006-012-013/011357
()
|
0207006000NRG25160520241131231
|
16/05/2024
|
Saida
|
0207006WL024634
|
Saida
|
00415
|
SBIN0005730
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224963783
|
|
MR SHAIK SAIDHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bellamkonda
|
AP-07-006-012-013/011361
()
|
0207006000NRG25160520241151620
|
16/05/2024
|
SHAIK MAHABOOBI
|
0207006WL025000
|
SHAIK MAHABOOBI
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963893
|
|
SHAIK MAHABOOBI AND SHAIK MAHABOOB
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bellamkonda
|
AP-07-006-012-013/011371
()
|
0207006000NRG25160520241151621
|
16/05/2024
|
VURA NAGARAJU
|
0207006WL025000
|
VURA NAGARAJU
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963843
|
|
MR NAGARAJU VURA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bellamkonda
|
AP-07-006-012-013/011389
()
|
0207006000NRG25160520241151624
|
16/05/2024
|
BURESAIDA DAMMALAPATISHAIK
|
0207006WL025000
|
BURESAIDA DAMMALAPATISHAIK
|
00415
|
SBIN0005730
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4224963749
|
|
MR DAMMALAPATI SHAIK BURE SAIDA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bellamkonda
|
AP-07-006-012-013/011390
()
|
0207006000NRG25160520241151625
|
16/05/2024
|
PATHAN KARIMUN
|
0207006WL025000
|
PATHAN KARIMUN
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963747
|
|
MRS PATHAN KARIMUN
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bellamkonda
|
AP-07-006-012-013/011394
()
|
0207006000NRG25160520241151627
|
16/05/2024
|
SHAIK GOUSYA
|
0207006WL025000
|
SHAIK GOUSYA
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963762
|
|
MS SHAIK GOUSYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bellamkonda
|
AP-07-006-012-013/011396
()
|
0207006000NRG25160520241151628
|
16/05/2024
|
MAaSTANVALI DAMMALAPATI SHAIK
|
0207006WL025000
|
MAaSTANVALI DAMMALAPATI SHAIK
|
00415
|
SBIN0005730
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4224963748
|
|
DAMMALAPATI SHAIK MASTAN VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Bellamkonda
|
AP-07-006-012-013/011398
()
|
0207006000NRG25160520241151629
|
16/05/2024
|
SHAIK ISMAYELU
|
0207006WL025000
|
SHAIK ISMAYELU
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963790
|
|
SHAIK ISMAYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Bellamkonda
|
AP-07-006-012-013/011419
()
|
0207006000NRG25160520241151631
|
16/05/2024
|
muntaj begum
|
0207006WL025000
|
muntaj begum
|
00415
|
SBIN0005730
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963852
|
|
SYED MUNTAJ BEGUM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184613
|
184613
|
|
|
|
|
|
|
|
|
176
|
Bellamkonda
|
AP-07-006-012-013/010478
()
|
0207006000NRG25160520241151568
|
16/05/2024
|
SHAIK MOULALI
|
0207006WL025000
|
SHAIK MOULALI
|
00415
|
SBIN0015071
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963745
|
|
SHAIK MOULALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1399
|
1399
|
|
|
|
|
|
|
|
|
177
|
Bellamkonda
|
AP-07-006-012-013/010476
()
|
0207006000NRG25160520241131124
|
16/05/2024
|
Mastani
|
0207006WL024634
|
Mastani
|
00415
|
SBIN0020491
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224963791
|
|
MRS SK MASTANBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
178
|
Bellamkonda
|
AP-07-006-012-013/010792
()
|
0207006000NRG25160520241131162
|
16/05/2024
|
SALAM
|
0207006WL024634
|
SALAM
|
00468
|
UBIN0804983
|
662
|
662
|
Processed
|
22/05/2024
|
|
4224963945
|
|
MADUGULA SHAIK ABDUL SALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
179
|
Bellamkonda
|
AP-07-006-004-006/010367
()
|
0207006000NRG25160520241120639
|
16/05/2024
|
Srinu
|
0207006WL024437
|
Srinu
|
00468
|
UBIN0805033
|
731
|
731
|
Processed
|
22/05/2024
|
|
4224963944
|
|
NUKALA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
731
|
731
|
|
|
|
|
|
|
|
|
180
|
Bellamkonda
|
AP-07-006-004-006/010022
()
|
0207006000NRG25160520241119888
|
16/05/2024
|
CHILUKURI LAKSHMI
|
0207006WL024423
|
CHILUKURI LAKSHMI
|
00468
|
UBIN0CG7098
|
991
|
991
|
Processed
|
22/05/2024
|
|
4224963812
|
|
CHILUKURI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Bellamkonda
|
AP-07-006-004-006/010032
()
|
0207006000NRG25160520241147095
|
16/05/2024
|
SAPAVATH VASUNAIK
|
0207006WL024902
|
SAPAVATH VASUNAIK
|
00468
|
UBIN0CG7098
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224963805
|
|
SAPAVATH VASU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Bellamkonda
|
AP-07-006-004-006/010032
()
|
0207006000NRG25160520241147096
|
16/05/2024
|
Sapavath Venkanna Naik
|
0207006WL024902
|
Sapavath Venkanna Naik
|
00468
|
UBIN0CG7098
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224963956
|
|
SAPAVATH VENKANNA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Bellamkonda
|
AP-07-006-004-006/010056
()
|
0207006000NRG25160520241147099
|
16/05/2024
|
BANAVATHU SRIKANTH NAIK
|
0207006WL024902
|
BANAVATHU SRIKANTH NAIK
|
00468
|
UBIN0CG7098
|
787
|
787
|
Processed
|
22/05/2024
|
|
4224963836
|
|
BANAVATHU SRIKANTH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Bellamkonda
|
AP-07-006-004-006/010072
()
|
0207006000NRG25160520241147105
|
16/05/2024
|
BANAVATHU LAKSHMI BAI
|
0207006WL024902
|
BANAVATHU LAKSHMI BAI
|
00468
|
UBIN0CG7098
|
787
|
787
|
Processed
|
22/05/2024
|
|
4224963832
|
|
BANAVATHU LAKSHMI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Bellamkonda
|
AP-07-006-004-006/010126
()
|
0207006000NRG25160520241147111
|
16/05/2024
|
MELAM SUDHARAN
|
0207006WL024902
|
MELAM SUDHARAN
|
00468
|
UBIN0CG7098
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224963801
|
|
MELAM SUDHARANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Bellamkonda
|
AP-07-006-004-006/010130
()
|
0207006000NRG25160520241147112
|
16/05/2024
|
BHUKYA HANUMANTHA RAO NAIK
|
0207006WL024902
|
BHUKYA HANUMANTHA RAO NAIK
|
00468
|
UBIN0CG7098
|
787
|
787
|
Processed
|
22/05/2024
|
|
4224963800
|
|
BHUKYA HANUMANTHA RAO NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Bellamkonda
|
AP-07-006-004-006/010145
()
|
0207006000NRG25160520241147114
|
16/05/2024
|
HARI SUBBARAO
|
0207006WL024902
|
HARI SUBBARAO
|
00468
|
UBIN0CG7098
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224963833
|
|
MR SUBBA RAO HARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bellamkonda
|
AP-07-006-004-006/010249
()
|
0207006000NRG25160520241120632
|
16/05/2024
|
JALLA ANJANEYULU
|
0207006WL024437
|
JALLA ANJANEYULU
|
00468
|
UBIN0CG7098
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224963818
|
|
JALLA ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Bellamkonda
|
AP-07-006-004-006/010345
()
|
0207006000NRG25160520241119935
|
16/05/2024
|
BANAVATHU KALANAIK
|
0207006WL024423
|
BANAVATHU KALANAIK
|
00468
|
UBIN0CG7098
|
743
|
743
|
Processed
|
22/05/2024
|
|
4224963798
|
|
BANAVATHU KALANAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Bellamkonda
|
AP-07-006-004-006/010355
()
|
0207006000NRG25160520241120637
|
16/05/2024
|
KONDALU
|
0207006WL024437
|
KONDALU
|
00468
|
UBIN0CG7098
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224963819
|
|
KAMBALA KONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Bellamkonda
|
AP-07-006-004-006/010431
()
|
0207006000NRG25160520241119944
|
16/05/2024
|
BANAVATHU BALARAM NAIK
|
0207006WL024423
|
BANAVATHU BALARAM NAIK
|
00468
|
UBIN0CG7098
|
991
|
991
|
Processed
|
22/05/2024
|
|
4224963830
|
|
BANAVATHU BALARAM NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Bellamkonda
|
AP-07-006-004-006/010431
()
|
0207006000NRG25160520241119945
|
16/05/2024
|
BANAVATHU PADMA BAI
|
0207006WL024423
|
BANAVATHU PADMA BAI
|
00468
|
UBIN0CG7098
|
991
|
991
|
Processed
|
22/05/2024
|
|
4224963827
|
|
BANAVATHU DEVI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Bellamkonda
|
AP-07-006-004-006/010506
()
|
0207006000NRG25160520241147151
|
16/05/2024
|
Anjaiah
|
0207006WL024902
|
Anjaiah
|
00468
|
UBIN0CG7098
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224963809
|
|
NUKALA ANJAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Bellamkonda
|
AP-07-006-004-006/010506
()
|
0207006000NRG25160520241147152
|
16/05/2024
|
NUKALA VENKATA RAVAMMA
|
0207006WL024902
|
NUKALA VENKATA RAVAMMA
|
00468
|
UBIN0CG7098
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224963802
|
|
NUKALA VENKATA RAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
195
|
Bellamkonda
|
AP-07-006-004-006/010578
()
|
0207006000NRG25160520241120642
|
16/05/2024
|
Koti bayi
|
0207006WL024437
|
Koti bayi
|
00468
|
UBIN0CG7098
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224963797
|
|
BANAVATHU KOTIBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
196
|
Bellamkonda
|
AP-07-006-004-006/010581
()
|
0207006000NRG25160520241120646
|
16/05/2024
|
BHUKYA KALYANI BAI
|
0207006WL024437
|
BHUKYA KALYANI BAI
|
00468
|
UBIN0CG7098
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224963817
|
|
BHUKYA KALYANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Bellamkonda
|
AP-07-006-004-006/010581
()
|
0207006000NRG25160520241120644
|
16/05/2024
|
BHUKYA MANGAMMA BAI
|
0207006WL024437
|
BHUKYA MANGAMMA BAI
|
00468
|
UBIN0CG7098
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224963795
|
|
MR BHUKYA MANGAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bellamkonda
|
AP-07-006-004-006/010582
()
|
0207006000NRG25160520241120648
|
16/05/2024
|
BHUKYA BODIANAIK
|
0207006WL024437
|
BHUKYA BODIANAIK
|
00468
|
UBIN0CG7098
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224963796
|
|
BHUKYA BODIANAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
199
|
Bellamkonda
|
AP-07-006-004-006/010582
()
|
0207006000NRG25160520241120647
|
16/05/2024
|
BHUKYA NARASAMMA BAI
|
0207006WL024437
|
BHUKYA NARASAMMA BAI
|
00468
|
UBIN0CG7098
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224963814
|
|
BHUKYA NARSAMMA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
200
|
Bellamkonda
|
AP-07-006-004-006/010583
()
|
0207006000NRG25160520241120649
|
16/05/2024
|
BANAVATHU NARASAMMA BAI
|
0207006WL024437
|
BANAVATHU NARASAMMA BAI
|
00468
|
UBIN0CG7098
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224963794
|
|
BANAVATHU NARASAMMA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
201
|
Bellamkonda
|
AP-07-006-004-006/010656
()
|
0207006000NRG25160520241147173
|
16/05/2024
|
BHANAVATHU KONDA NAIK
|
0207006WL024902
|
BHANAVATHU KONDA NAIK
|
00468
|
UBIN0CG7098
|
787
|
787
|
Processed
|
22/05/2024
|
|
4224963808
|
|
BHANAVATHU KONDA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
202
|
Bellamkonda
|
AP-07-006-004-006/010687
()
|
0207006000NRG25160520241119975
|
16/05/2024
|
VELLI SETI SIVA PURNA
|
0207006WL024423
|
VELLI SETI SIVA PURNA
|
00468
|
UBIN0CG7098
|
991
|
991
|
Processed
|
22/05/2024
|
|
4224963823
|
|
VELLI SETI SIVA PURNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
203
|
Bellamkonda
|
AP-07-006-004-006/10717
()
|
0207006000NRG25160520241147182
|
16/05/2024
|
BANAVATH GOPI NAIK
|
0207006WL024902
|
BANAVATH GOPI NAIK
|
00468
|
UBIN0CG7098
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224963955
|
|
BANAVATH GOPI NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
204
|
Bellamkonda
|
AP-07-006-004-006/10717
()
|
0207006000NRG25160520241147183
|
16/05/2024
|
BANAVATHU RAMYA BAI
|
0207006WL024902
|
BANAVATHU RAMYA BAI
|
00468
|
UBIN0CG7098
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224963793
|
|
BANAVATHU RAMYA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Bellamkonda
|
AP-07-006-004-006/10720
()
|
0207006000NRG25160520241119981
|
16/05/2024
|
Nhukya Koteswara Naik
|
0207006WL024423
|
Nhukya Koteswara Naik
|
00468
|
UBIN0CG7098
|
991
|
991
|
Processed
|
22/05/2024
|
|
4224963840
|
|
BHUKYA KOTESWARA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Bellamkonda
|
AP-07-006-004-006/20236
()
|
0207006000NRG25160520241147185
|
16/05/2024
|
Melam Sathyanarayana
|
0207006WL024902
|
Melam Sathyanarayana
|
00468
|
UBIN0CG7098
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224963822
|
|
MELAM SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Bellamkonda
|
AP-07-006-012-013/010055
()
|
0207006000NRG25160520241131078
|
16/05/2024
|
BELLAMKONDA SHAIK MAHABOOB SUBHANI
|
0207006WL024634
|
BELLAMKONDA SHAIK MAHABOOB SUBHANI
|
00468
|
UBIN0CG7098
|
772
|
772
|
Processed
|
22/05/2024
|
|
4224963834
|
|
MR SHAIK MAHABUB SUBHANI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bellamkonda
|
AP-07-006-012-013/010075
()
|
0207006000NRG25160520241151552
|
16/05/2024
|
Dammalapati Shaik Baji Bi
|
0207006WL025000
|
Dammalapati Shaik Baji Bi
|
00468
|
UBIN0CG7098
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963826
|
|
DAMMALAPATI BAJI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bellamkonda
|
AP-07-006-012-013/010255
()
|
0207006000NRG25160520241131097
|
16/05/2024
|
KONDAVEETI SHAIK ABDUL REHAMAN
|
0207006WL024634
|
KONDAVEETI SHAIK ABDUL REHAMAN
|
00468
|
UBIN0CG7098
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224963828
|
|
KONDAVEETI SHAIK ABDUL REHAMAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
210
|
Bellamkonda
|
AP-07-006-012-013/010257
()
|
0207006000NRG25160520241131099
|
16/05/2024
|
MADUGULA SHAIK AHMAD
|
0207006WL024634
|
MADUGULA SHAIK AHMAD
|
00468
|
UBIN0CG7098
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224963807
|
|
Mr MADUGULA AHMAD
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
211
|
Bellamkonda
|
AP-07-006-012-013/010257
()
|
0207006000NRG25160520241131102
|
16/05/2024
|
MADUGULA SHAIK AZEEZA
|
0207006WL024634
|
MADUGULA SHAIK AZEEZA
|
00468
|
UBIN0CG7098
|
772
|
772
|
Processed
|
22/05/2024
|
|
4224963837
|
|
MADUGULA SHAIK AZEEZA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
212
|
Bellamkonda
|
AP-07-006-012-013/010287
()
|
0207006000NRG25160520241131113
|
16/05/2024
|
CHAVALI SIRISHA
|
0207006WL024634
|
CHAVALI SIRISHA
|
00468
|
UBIN0CG7098
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224963839
|
|
CHAVALI SIRISHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
213
|
Bellamkonda
|
AP-07-006-012-013/010341
()
|
0207006000NRG25160520241151564
|
16/05/2024
|
PATHAN SHAKEERA
|
0207006WL025000
|
PATHAN SHAKEERA
|
00468
|
UBIN0CG7098
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963824
|
|
PATHAN SHAKEERA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
214
|
Bellamkonda
|
AP-07-006-012-013/010429
()
|
0207006000NRG25160520241151566
|
16/05/2024
|
BALGEPALLI JANI BASHA
|
0207006WL025000
|
BALGEPALLI JANI BASHA
|
00468
|
UBIN0CG7098
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963835
|
|
MR SAHIK JANIBASHA BALIJEPALLI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bellamkonda
|
AP-07-006-012-013/010429
()
|
0207006000NRG25160520241151567
|
16/05/2024
|
BALIJEPALLI SHAIK BAJIBI
|
0207006WL025000
|
BALIJEPALLI SHAIK BAJIBI
|
00468
|
UBIN0CG7098
|
280
|
280
|
Processed
|
22/05/2024
|
|
4224963811
|
|
BALIJEPALLI SHAIK BAJIBI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
216
|
Bellamkonda
|
AP-07-006-012-013/010589
()
|
0207006000NRG25160520241131131
|
16/05/2024
|
MANISHA
|
0207006WL024634
|
MANISHA
|
00468
|
UBIN0CG7098
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224963815
|
|
DUGGI MANISHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
217
|
Bellamkonda
|
AP-07-006-012-013/010590
()
|
0207006000NRG25160520241151577
|
16/05/2024
|
Shaik Pedabureshaida
|
0207006WL025000
|
Shaik Pedabureshaida
|
00468
|
UBIN0CG7098
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963816
|
|
SATHULURI SHAIK BHURI SAIDHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
218
|
Bellamkonda
|
AP-07-006-012-013/010711
()
|
0207006000NRG25160520241151580
|
16/05/2024
|
PATHAN MAHABOOB KARIM
|
0207006WL025000
|
PATHAN MAHABOOB KARIM
|
00468
|
UBIN0CG7098
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963810
|
|
PATHAN MAHABOOB KARIM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
219
|
Bellamkonda
|
AP-07-006-012-013/010742
()
|
0207006000NRG25160520241131144
|
16/05/2024
|
Lanka Kotamma
|
0207006WL024634
|
Lanka Kotamma
|
00468
|
UBIN0CG7098
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224963831
|
|
MR LANKA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bellamkonda
|
AP-07-006-012-013/010774
()
|
0207006000NRG25160520241131156
|
16/05/2024
|
SHAIK SUBHANI BI
|
0207006WL024634
|
SHAIK SUBHANI BI
|
00468
|
UBIN0CG7098
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224963799
|
|
MRS MADUGULA SUBHAN BI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bellamkonda
|
AP-07-006-012-013/010898
()
|
0207006000NRG25160520241151587
|
16/05/2024
|
SHAIK HALIMA
|
0207006WL025000
|
SHAIK HALIMA
|
00468
|
UBIN0CG7098
|
280
|
280
|
Processed
|
22/05/2024
|
|
4224963803
|
|
SHAIK HALIMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
222
|
Bellamkonda
|
AP-07-006-012-013/010915
()
|
0207006000NRG25160520241131177
|
16/05/2024
|
CHAVALI LAKSHMAIAH
|
0207006WL024634
|
CHAVALI LAKSHMAIAH
|
00468
|
UBIN0CG7098
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224963838
|
|
CHAVALI LAKSHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
223
|
Bellamkonda
|
AP-07-006-012-013/010959
()
|
0207006000NRG25160520241131186
|
16/05/2024
|
BELLAMKONDA SHAIK SAIDA
|
0207006WL024634
|
BELLAMKONDA SHAIK SAIDA
|
00468
|
UBIN0CG7098
|
772
|
772
|
Processed
|
22/05/2024
|
|
4224963804
|
|
MR BELLAMKONDA SHAIK SAIDA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bellamkonda
|
AP-07-006-012-013/010959
()
|
0207006000NRG25160520241131187
|
16/05/2024
|
Shaik Jameelabi
|
0207006WL024634
|
Shaik Jameelabi
|
00468
|
UBIN0CG7098
|
772
|
772
|
Processed
|
22/05/2024
|
|
4224963825
|
|
BELLAMKONDA SHAIK JAMEELABI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
225
|
Bellamkonda
|
AP-07-006-012-013/010989
()
|
0207006000NRG25160520241131189
|
16/05/2024
|
Shaik Nasima
|
0207006WL024634
|
Shaik Nasima
|
00468
|
UBIN0CG7098
|
662
|
662
|
Processed
|
22/05/2024
|
|
4224963813
|
|
SHAIK NASIMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
226
|
Bellamkonda
|
AP-07-006-012-013/011088
()
|
0207006000NRG25160520241151606
|
16/05/2024
|
SHAIK PEDDA KARIMULLA
|
0207006WL025000
|
SHAIK PEDDA KARIMULLA
|
00468
|
UBIN0CG7098
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963806
|
|
SHAIK PEDDA KARIMULLA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
227
|
Bellamkonda
|
AP-07-006-012-013/011131
()
|
0207006000NRG25160520241151608
|
16/05/2024
|
MOULALI
|
0207006WL025000
|
MOULALI
|
00468
|
UBIN0CG7098
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4224963820
|
|
SHAIK SATULURI MOULALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
228
|
Bellamkonda
|
AP-07-006-012-013/011279
()
|
0207006000NRG25160520241151613
|
16/05/2024
|
SHAIK MALIM BI
|
0207006WL025000
|
SHAIK MALIM BI
|
00468
|
UBIN0CG7098
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963821
|
|
SHAIK MALIM BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
229
|
Bellamkonda
|
AP-07-006-012-013/011388
()
|
0207006000NRG25160520241151623
|
16/05/2024
|
MUTHYALAMPATI SHAIK MASTANVALI
|
0207006WL025000
|
MUTHYALAMPATI SHAIK MASTANVALI
|
00468
|
UBIN0CG7098
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4224963841
|
|
MUTHYALAMPATI SHAIK MASTANVALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
230
|
Bellamkonda
|
AP-07-006-012-013/011388
()
|
0207006000NRG25160520241151622
|
16/05/2024
|
MUTHYALAMPATI SHAIK MAHMAD
|
0207006WL025000
|
MUTHYALAMPATI SHAIK MAHMAD
|
00468
|
UBIN0CG7098
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4224963842
|
|
MUTHYALAMPATISHAIK MAHMAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
231
|
Bellamkonda
|
AP-07-006-012-013/011392
()
|
0207006000NRG25160520241151626
|
16/05/2024
|
JUBEDA
|
0207006WL025000
|
JUBEDA
|
00468
|
UBIN0CG7098
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4224963829
|
|
BELJIPALLI SHAIK JUBEDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51574
|
51574
|
|
|
|
|
|
|
|
|
232
|
Bellamkonda
|
AP-07-006-004-006/10720
()
|
0207006000NRG25160520241119982
|
16/05/2024
|
B SITA BAI
|
0207006WL024423
|
B SITA BAI
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
22/05/2024
|
|
4224963718
|
|
BHUKYA SEETHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Bellamkonda
|
AP-07-006-004-006/20236
()
|
0207006000NRG25160520241147184
|
16/05/2024
|
MELAM KOTESWARAMMA
|
0207006WL024902
|
MELAM KOTESWARAMMA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224963717
|
|
MELAM KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Bellamkonda
|
AP-07-006-004-006/20244
()
|
0207006000NRG25160520241120653
|
16/05/2024
|
K KOTESWARARAO
|
0207006WL024437
|
K KOTESWARARAO
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224963720
|
|
KARUMURI KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Bellamkonda
|
AP-07-006-004-006/20244
()
|
0207006000NRG25160520241120652
|
16/05/2024
|
KARUMURI KRISHNA KUMARI
|
0207006WL024437
|
KARUMURI KRISHNA KUMARI
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224963721
|
|
KARUMURI KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Bellamkonda
|
AP-07-006-004-006/20252
()
|
0207006000NRG25160520241147187
|
16/05/2024
|
Melam Edukondalu
|
0207006WL024902
|
Melam Edukondalu
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
22/05/2024
|
|
4224963719
|
|
MELAM EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Bellamkonda
|
AP-07-006-004-006/20253
()
|
0207006000NRG25160520241119989
|
16/05/2024
|
D MAHALAKSHMI
|
0207006WL024423
|
D MAHALAKSHMI
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
22/05/2024
|
|
4224963725
|
|
DESINENI MAHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Bellamkonda
|
AP-07-006-004-006/20264
()
|
0207006000NRG25160520241147188
|
16/05/2024
|
Rupavathu Mangamma Bai
|
0207006WL024902
|
Rupavathu Mangamma Bai
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
22/05/2024
|
|
4224963724
|
|
RUPAVATU MANGAMMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Bellamkonda
|
AP-07-006-004-006/20280
()
|
0207006000NRG25160520241147191
|
16/05/2024
|
Sangu Veera Vasantha rao
|
0207006WL024902
|
Sangu Veera Vasantha rao
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224963722
|
|
SANGU VEERA VASANTARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Bellamkonda
|
AP-07-006-012-013/011422
()
|
0207006000NRG25160520241131244
|
16/05/2024
|
CHAVALI PRABAVATHI
|
0207006WL024634
|
CHAVALI PRABAVATHI
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224963723
|
|
CHAVLI PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8489
|
8489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249750
|
249750
|
|
|
|
|
|
|
|