|
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-07-006-011-012/010713
()
|
0207006000NRG25160520241164045
|
16/05/2024
|
Kondaboina Jitendra
|
0207006WL025234
|
Kondaboina Jitendra
|
00415
|
SBIN0002783
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933474
|
|
MR KONDABOINA JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bellamkonda
|
AP-07-006-011-012/11258
()
|
0207006000NRG25160520241161017
|
16/05/2024
|
BUSI SRIDEVI
|
0207006WL025153
|
BUSI SRIDEVI
|
00415
|
SBIN0002783
|
1074
|
1074
|
Processed
|
22/05/2024
|
|
4222933355
|
|
MISS BUSI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2404
|
2404
|
|
|
|
|
|
|
|
|
3
|
Bellamkonda
|
AP-07-006-007-009/010036
()
|
0207006000NRG25160520241168236
|
16/05/2024
|
Bramaramba
|
0207006WL025303
|
Bramaramba
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933435
|
|
MRS KONANKI BHRAMARAMBA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bellamkonda
|
AP-07-006-007-009/010108
()
|
0207006000NRG25160520241168237
|
16/05/2024
|
Prasadu
|
0207006WL025303
|
Prasadu
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933313
|
|
MR PRASAD KOMMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bellamkonda
|
AP-07-006-007-009/010109
()
|
0207006000NRG25160520241168239
|
16/05/2024
|
Basavamma
|
0207006WL025303
|
Basavamma
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933412
|
|
MRS AALA BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bellamkonda
|
AP-07-006-007-009/010109
()
|
0207006000NRG25160520241168238
|
16/05/2024
|
Srinuvasarao
|
0207006WL025303
|
Srinuvasarao
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933485
|
|
MR SRINIVASARAO ALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bellamkonda
|
AP-07-006-007-009/010180
()
|
0207006000NRG25160520241168240
|
16/05/2024
|
Achaiah
|
0207006WL025303
|
Achaiah
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933442
|
|
AMBATI ACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bellamkonda
|
AP-07-006-007-009/010180
()
|
0207006000NRG25160520241168241
|
16/05/2024
|
AMBATI MUSILI
|
0207006WL025303
|
AMBATI MUSILI
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933456
|
|
AMBATI MUSILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bellamkonda
|
AP-07-006-007-009/010247
()
|
0207006000NRG25160520241168243
|
16/05/2024
|
Chimata Anki Raju
|
0207006WL025303
|
Chimata Anki Raju
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933321
|
|
MR CHIMATA ANKI RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bellamkonda
|
AP-07-006-007-009/010247
()
|
0207006000NRG25160520241168242
|
16/05/2024
|
Magamma
|
0207006WL025303
|
Magamma
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933457
|
|
CHIMATA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bellamkonda
|
AP-07-006-007-009/010311
()
|
0207006000NRG25160520241168245
|
16/05/2024
|
Mattamma
|
0207006WL025303
|
Mattamma
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933411
|
|
CHAPPIDI MATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bellamkonda
|
AP-07-006-007-009/010311
()
|
0207006000NRG25160520241168244
|
16/05/2024
|
Virla Venkaiah
|
0207006WL025303
|
Virla Venkaiah
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933483
|
|
CHAPPIDI VIRLAVENKAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bellamkonda
|
AP-07-006-007-009/010358
()
|
0207006000NRG25160520241168246
|
16/05/2024
|
Venkata Saidaiah
|
0207006WL025303
|
Venkata Saidaiah
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933397
|
|
CHIMATA VENKATA SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bellamkonda
|
AP-07-006-007-009/010389
()
|
0207006000NRG25160520241168249
|
16/05/2024
|
Sanjeevi
|
0207006WL025303
|
Sanjeevi
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933480
|
|
CHIMATA SANJIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bellamkonda
|
AP-07-006-007-009/010389
()
|
0207006000NRG25160520241168253
|
16/05/2024
|
Venkatravamma
|
0207006WL025303
|
Venkatravamma
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933498
|
|
CHIMATA VENKATA RAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bellamkonda
|
AP-07-006-007-009/010390
()
|
0207006000NRG25160520241168257
|
16/05/2024
|
Samrajyam
|
0207006WL025303
|
Samrajyam
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933502
|
|
CHIMATA SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bellamkonda
|
AP-07-006-007-009/010390
()
|
0207006000NRG25160520241168256
|
16/05/2024
|
Srinu
|
0207006WL025303
|
Srinu
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933458
|
|
MR CHIMATA SRINU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bellamkonda
|
AP-07-006-007-009/010391
()
|
0207006000NRG25160520241168265
|
16/05/2024
|
Mahesh
|
0207006WL025303
|
Mahesh
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933314
|
|
CHIMATA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bellamkonda
|
AP-07-006-007-009/010391
()
|
0207006000NRG25160520241168258
|
16/05/2024
|
Venkaiah
|
0207006WL025303
|
Venkaiah
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933481
|
|
CHIMATA VENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
20
|
Bellamkonda
|
AP-07-006-007-009/010391
()
|
0207006000NRG25160520241168262
|
16/05/2024
|
Viramma
|
0207006WL025303
|
Viramma
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933410
|
|
CHIMATA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bellamkonda
|
AP-07-006-007-009/010437
()
|
0207006000NRG25160520241168270
|
16/05/2024
|
Haitam Raju
|
0207006WL025303
|
Haitam Raju
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933501
|
|
CHAPIDI ITHAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bellamkonda
|
AP-07-006-007-009/010591
()
|
0207006000NRG25160520241168272
|
16/05/2024
|
Ademma
|
0207006WL025303
|
Ademma
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933431
|
|
KATTEBOINA ADEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bellamkonda
|
AP-07-006-007-009/010591
()
|
0207006000NRG25160520241168274
|
16/05/2024
|
Pullayya
|
0207006WL025303
|
Pullayya
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933471
|
|
MR PULLARAO KATTEBOINA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bellamkonda
|
AP-07-006-007-009/010631
()
|
0207006000NRG25160520241168281
|
16/05/2024
|
Karunamma
|
0207006WL025303
|
Karunamma
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933414
|
|
Mrs KOMMU KARUNAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
25
|
Bellamkonda
|
AP-07-006-007-009/010631
()
|
0207006000NRG25160520241168284
|
16/05/2024
|
Seetaiah
|
0207006WL025303
|
Seetaiah
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933469
|
|
KOMMU SITAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Bellamkonda
|
AP-07-006-007-009/010632
()
|
0207006000NRG25160520241168286
|
16/05/2024
|
Kotaiah
|
0207006WL025303
|
Kotaiah
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933284
|
|
MR KOTAIAH KOMMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bellamkonda
|
AP-07-006-007-009/010632
()
|
0207006000NRG25160520241168287
|
16/05/2024
|
Sarojini
|
0207006WL025303
|
Sarojini
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933317
|
|
MRS KOMMU SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bellamkonda
|
AP-07-006-007-009/010805
()
|
0207006000NRG25160520241168288
|
16/05/2024
|
Ravibabu
|
0207006WL025303
|
Ravibabu
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933504
|
|
KOMMU RAVI BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Bellamkonda
|
AP-07-006-007-009/010806
()
|
0207006000NRG25160520241168290
|
16/05/2024
|
KATTI DIVYYA
|
0207006WL025303
|
KATTI DIVYYA
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933340
|
|
MISS KATTI DIVYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bellamkonda
|
AP-07-006-007-009/010806
()
|
0207006000NRG25160520241168289
|
16/05/2024
|
Ramesh
|
0207006WL025303
|
Ramesh
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933293
|
|
MR RAMESH KOMMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bellamkonda
|
AP-07-006-007-009/010968
()
|
0207006000NRG25160520241168291
|
16/05/2024
|
ANANTHA LAKSHMI
|
0207006WL025303
|
ANANTHA LAKSHMI
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933349
|
|
KATTEBOINA ANANTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bellamkonda
|
AP-07-006-007-009/010968
()
|
0207006000NRG25160520241168292
|
16/05/2024
|
RAMBABU
|
0207006WL025303
|
RAMBABU
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933482
|
|
KATTEBOINA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bellamkonda
|
AP-07-006-007-009/011271
()
|
0207006000NRG25160520241168295
|
16/05/2024
|
Suresh
|
0207006WL025303
|
Suresh
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933506
|
|
CHIMATA SURESH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Bellamkonda
|
AP-07-006-007-009/11288
()
|
0207006000NRG25160520241168297
|
16/05/2024
|
CHAPPIDI KATAMRAJU
|
0207006WL025303
|
CHAPPIDI KATAMRAJU
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933283
|
|
CHAPPIDI KATAMRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bellamkonda
|
AP-07-006-007-009/11288
()
|
0207006000NRG25160520241168298
|
16/05/2024
|
CHAPPIDI SRAVANI
|
0207006WL025303
|
CHAPPIDI SRAVANI
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933372
|
|
MRS CHAPPIDI SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bellamkonda
|
AP-07-006-007-009/11319
()
|
0207006000NRG25160520241168301
|
16/05/2024
|
CHAPPIDI NAGARAJU
|
0207006WL025303
|
CHAPPIDI NAGARAJU
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933373
|
|
CHIMATA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bellamkonda
|
AP-07-006-007-009/11319
()
|
0207006000NRG25160520241168302
|
16/05/2024
|
CHAPPIDI SANTHA KUMARI
|
0207006WL025303
|
CHAPPIDI SANTHA KUMARI
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933374
|
|
MRS CHIMATA SANTHIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bellamkonda
|
AP-07-006-007-009/11405
()
|
0207006000NRG25160520241168306
|
16/05/2024
|
CHIMATA VAISHNAVI
|
0207006WL025303
|
CHIMATA VAISHNAVI
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933376
|
|
CHIMATA VAISHNAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bellamkonda
|
AP-07-006-011-012/010008
()
|
0207006000NRG25160520241163975
|
16/05/2024
|
KONGALA LAXMI
|
0207006WL025234
|
KONGALA LAXMI
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933449
|
|
MRS KONGALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bellamkonda
|
AP-07-006-011-012/010013
()
|
0207006000NRG25160520241160932
|
16/05/2024
|
Lakshmi
|
0207006WL025153
|
Lakshmi
|
00415
|
SBIN0005730
|
1074
|
1074
|
Processed
|
22/05/2024
|
|
4222933428
|
|
MRS BAISU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bellamkonda
|
AP-07-006-011-012/010013
()
|
0207006000NRG25160520241160931
|
16/05/2024
|
Srinu
|
0207006WL025153
|
Srinu
|
00415
|
SBIN0005730
|
1074
|
1074
|
Processed
|
22/05/2024
|
|
4222933464
|
|
BAISU SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
42
|
Bellamkonda
|
AP-07-006-011-012/010014
()
|
0207006000NRG25160520241160933
|
16/05/2024
|
Papaiah
|
0207006WL025153
|
Papaiah
|
00415
|
SBIN0005730
|
1074
|
1074
|
Processed
|
22/05/2024
|
|
4222933395
|
|
PAPAIAH BUSHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bellamkonda
|
AP-07-006-011-012/010014
()
|
0207006000NRG25160520241160934
|
16/05/2024
|
Ramulamma
|
0207006WL025153
|
Ramulamma
|
00415
|
SBIN0005730
|
1074
|
1074
|
Processed
|
22/05/2024
|
|
4222933305
|
|
MRS RAMULAMMA BUSI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bellamkonda
|
AP-07-006-011-012/010020
()
|
0207006000NRG25160520241160936
|
16/05/2024
|
CHITTULURI NAGAMANI
|
0207006WL025153
|
CHITTULURI NAGAMANI
|
00415
|
SBIN0005730
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933281
|
|
MRS CHITHULURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bellamkonda
|
AP-07-006-011-012/010020
()
|
0207006000NRG25160520241160935
|
16/05/2024
|
Venkateswarlu
|
0207006WL025153
|
Venkateswarlu
|
00415
|
SBIN0005730
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933443
|
|
MR CHITTALURI VENKATESWARLLU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bellamkonda
|
AP-07-006-011-012/010021
()
|
0207006000NRG25160520241160937
|
16/05/2024
|
Chayamma
|
0207006WL025153
|
Chayamma
|
00415
|
SBIN0005730
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933306
|
|
MISS SAYAMMA POTURAJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bellamkonda
|
AP-07-006-011-012/010027
()
|
0207006000NRG25160520241160938
|
16/05/2024
|
Venkatrao
|
0207006WL025153
|
Venkatrao
|
00415
|
SBIN0005730
|
806
|
806
|
Processed
|
22/05/2024
|
|
4222933478
|
|
MR BAISU VENKATRAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bellamkonda
|
AP-07-006-011-012/010033
()
|
0207006000NRG25160520241160941
|
16/05/2024
|
Parvatamma
|
0207006WL025153
|
Parvatamma
|
00415
|
SBIN0005730
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933494
|
|
MRS BUSI PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bellamkonda
|
AP-07-006-011-012/010033
()
|
0207006000NRG25160520241160940
|
16/05/2024
|
Venkateswarlu
|
0207006WL025153
|
Venkateswarlu
|
00415
|
SBIN0005730
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933406
|
|
VENKATESWARLU BUCHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bellamkonda
|
AP-07-006-011-012/010033
()
|
0207006000NRG25160520241160942
|
16/05/2024
|
Venkatramaiah
|
0207006WL025153
|
Venkatramaiah
|
00415
|
SBIN0005730
|
1074
|
1074
|
Processed
|
22/05/2024
|
|
4222933347
|
|
MR BUSI VENKATRAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bellamkonda
|
AP-07-006-011-012/010036
()
|
0207006000NRG25160520241168004
|
16/05/2024
|
Sambaiah
|
0207006WL025299
|
Sambaiah
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933396
|
|
SAMBASIVA RAO GANJANABOINA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bellamkonda
|
AP-07-006-011-012/010036
()
|
0207006000NRG25160520241168005
|
16/05/2024
|
Subbamma
|
0207006WL025299
|
Subbamma
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933486
|
|
MRS SUBBAMMA GANJINA BOINA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bellamkonda
|
AP-07-006-011-012/010036
()
|
0207006000NRG25160520241168006
|
16/05/2024
|
Thirupathamma
|
0207006WL025299
|
Thirupathamma
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933360
|
|
MRS GANJINABOINA TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bellamkonda
|
AP-07-006-011-012/010037
()
|
0207006000NRG25160520241168009
|
16/05/2024
|
Kavita
|
0207006WL025299
|
Kavita
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933332
|
|
MRS GANJANABOYINA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bellamkonda
|
AP-07-006-011-012/010037
()
|
0207006000NRG25160520241168007
|
16/05/2024
|
Kotamma
|
0207006WL025299
|
Kotamma
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933288
|
|
MRS KOTESWARAMMA GANJINABOINA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bellamkonda
|
AP-07-006-011-012/010037
()
|
0207006000NRG25160520241168008
|
16/05/2024
|
Siva Krishna
|
0207006WL025299
|
Siva Krishna
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933419
|
|
GANJINABOINA SIVA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
57
|
Bellamkonda
|
AP-07-006-011-012/010051
()
|
0207006000NRG25160520241163976
|
16/05/2024
|
Anjayya
|
0207006WL025234
|
Anjayya
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933400
|
|
ANJANEYULU JULURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bellamkonda
|
AP-07-006-011-012/010051
()
|
0207006000NRG25160520241163977
|
16/05/2024
|
Durgamma
|
0207006WL025234
|
Durgamma
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933289
|
|
MRS JULURI DURGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bellamkonda
|
AP-07-006-011-012/010052
()
|
0207006000NRG25160520241168011
|
16/05/2024
|
GANJANABOINA RAMADEVI
|
0207006WL025299
|
GANJANABOINA RAMADEVI
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933500
|
|
MRS GANJANABOINA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bellamkonda
|
AP-07-006-011-012/010054
()
|
0207006000NRG25160520241163979
|
16/05/2024
|
MARABOYANA SUBBULU
|
0207006WL025234
|
MARABOYANA SUBBULU
|
00415
|
SBIN0005730
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4222933497
|
|
MR MARABOYANA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bellamkonda
|
AP-07-006-011-012/010054
()
|
0207006000NRG25160520241163978
|
16/05/2024
|
Srinu
|
0207006WL025234
|
Srinu
|
00415
|
SBIN0005730
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4222933286
|
|
MARABOINA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Bellamkonda
|
AP-07-006-011-012/010085
()
|
0207006000NRG25160520241168012
|
16/05/2024
|
POTHURAJU RAJESWARI
|
0207006WL025299
|
POTHURAJU RAJESWARI
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933492
|
|
MRS POTHURAJU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bellamkonda
|
AP-07-006-011-012/010088
()
|
0207006000NRG25160520241168016
|
16/05/2024
|
Adilakshmi
|
0207006WL025299
|
Adilakshmi
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933356
|
|
MRS POTHURAJU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bellamkonda
|
AP-07-006-011-012/010088
()
|
0207006000NRG25160520241168014
|
16/05/2024
|
Sambaiah
|
0207006WL025299
|
Sambaiah
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933299
|
|
MRS SAMBASIVARAO POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bellamkonda
|
AP-07-006-011-012/010088
()
|
0207006000NRG25160520241168013
|
16/05/2024
|
Venkata Rao
|
0207006WL025299
|
Venkata Rao
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933401
|
|
POTHURAJU VENKATRAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Bellamkonda
|
AP-07-006-011-012/010089
()
|
0207006000NRG25160520241163980
|
16/05/2024
|
MAREBOINA AAPAIAH
|
0207006WL025234
|
MAREBOINA AAPAIAH
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933402
|
|
MR APPAIAH MAREBOINA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bellamkonda
|
AP-07-006-011-012/010089
()
|
0207006000NRG25160520241163981
|
16/05/2024
|
Padma
|
0207006WL025234
|
Padma
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933495
|
|
MRS MAREBOYINA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bellamkonda
|
AP-07-006-011-012/010090
()
|
0207006000NRG25160520241163982
|
16/05/2024
|
Venkaiah
|
0207006WL025234
|
Venkaiah
|
00415
|
SBIN0005730
|
266
|
266
|
Processed
|
22/05/2024
|
|
4222933399
|
|
VENKAIAH AMBATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bellamkonda
|
AP-07-006-011-012/010092
()
|
0207006000NRG25160520241163983
|
16/05/2024
|
Adilakshmi
|
0207006WL025234
|
Adilakshmi
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933298
|
|
MR ADI LAKSHMI AMBATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bellamkonda
|
AP-07-006-011-012/010113
()
|
0207006000NRG25160520241163984
|
16/05/2024
|
Koteswara Rao
|
0207006WL025234
|
Koteswara Rao
|
00415
|
SBIN0005730
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4222933438
|
|
MR JULURI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bellamkonda
|
AP-07-006-011-012/010113
()
|
0207006000NRG25160520241163986
|
16/05/2024
|
SUBBAYAMMA JULURI
|
0207006WL025234
|
SUBBAYAMMA JULURI
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933330
|
|
MISS SUBBAYAMMA JULURI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bellamkonda
|
AP-07-006-011-012/010113
()
|
0207006000NRG25160520241163987
|
16/05/2024
|
VENKATARAMANA JULURI
|
0207006WL025234
|
VENKATARAMANA JULURI
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933326
|
|
MISS VENKATARAMANA JULURI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bellamkonda
|
AP-07-006-011-012/010135
()
|
0207006000NRG25160520241163988
|
16/05/2024
|
CHINTHAKAYALA RAMADEVI
|
0207006WL025234
|
CHINTHAKAYALA RAMADEVI
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933325
|
|
MISS CHINTHAKAYALA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bellamkonda
|
AP-07-006-011-012/010135
()
|
0207006000NRG25160520241163989
|
16/05/2024
|
NAGA RAJU CHINTHAKAYALA
|
0207006WL025234
|
NAGA RAJU CHINTHAKAYALA
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933503
|
|
MR NAGA RAJU CHANTAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bellamkonda
|
AP-07-006-011-012/010135
()
|
0207006000NRG25160520241163990
|
16/05/2024
|
Venkatravamma
|
0207006WL025234
|
Venkatravamma
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933295
|
|
MRS VENKATA RAVAMMA CHINTAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bellamkonda
|
AP-07-006-011-012/010140
()
|
0207006000NRG25160520241160945
|
16/05/2024
|
Nagasuda
|
0207006WL025153
|
Nagasuda
|
00415
|
SBIN0005730
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933473
|
|
MR KOMATI NAGA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bellamkonda
|
AP-07-006-011-012/010148
()
|
0207006000NRG25160520241168018
|
16/05/2024
|
Samrajyam
|
0207006WL025299
|
Samrajyam
|
00415
|
SBIN0005730
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4222933445
|
|
MRS RAMBOYINA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bellamkonda
|
AP-07-006-011-012/010199
()
|
0207006000NRG25160520241163994
|
16/05/2024
|
BHUSI SAMBRAJYAM
|
0207006WL025234
|
BHUSI SAMBRAJYAM
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933368
|
|
MRS BHUSI SAMBRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bellamkonda
|
AP-07-006-011-012/010199
()
|
0207006000NRG25160520241163992
|
16/05/2024
|
KONDAIAH BHUSI
|
0207006WL025234
|
KONDAIAH BHUSI
|
00415
|
SBIN0005730
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4222933331
|
|
MR KONDAIAH BHUSI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bellamkonda
|
AP-07-006-011-012/010199
()
|
0207006000NRG25160520241163991
|
16/05/2024
|
Lakshayya
|
0207006WL025234
|
Lakshayya
|
00415
|
SBIN0005730
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4222933451
|
|
MR LAKSHMAIAH BUSI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bellamkonda
|
AP-07-006-011-012/010199
()
|
0207006000NRG25160520241163993
|
16/05/2024
|
Nageswara Rao
|
0207006WL025234
|
Nageswara Rao
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933467
|
|
MR BHUSHI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bellamkonda
|
AP-07-006-011-012/010200
()
|
0207006000NRG25160520241160972
|
16/05/2024
|
Mangamma
|
0207006WL025153
|
Mangamma
|
00415
|
SBIN0005730
|
1074
|
1074
|
Processed
|
22/05/2024
|
|
4222933444
|
|
MISS KOMATI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bellamkonda
|
AP-07-006-011-012/010200
()
|
0207006000NRG25160520241160974
|
16/05/2024
|
veeranjineyulu
|
0207006WL025153
|
veeranjineyulu
|
00415
|
SBIN0005730
|
1074
|
1074
|
Processed
|
22/05/2024
|
|
4222933345
|
|
KOMATI VEERANJINEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Bellamkonda
|
AP-07-006-011-012/010207
()
|
0207006000NRG25160520241160976
|
16/05/2024
|
CHITALURI DURGA RAO
|
0207006WL025153
|
CHITALURI DURGA RAO
|
00415
|
SBIN0005730
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933366
|
|
MR CHITALURI DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bellamkonda
|
AP-07-006-011-012/010207
()
|
0207006000NRG25160520241160975
|
16/05/2024
|
CHITALURI VENKATA NARSAMMA
|
0207006WL025153
|
CHITALURI VENKATA NARSAMMA
|
00415
|
SBIN0005730
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933319
|
|
MS CHITAIURI VENKATANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bellamkonda
|
AP-07-006-011-012/010214
()
|
0207006000NRG25160520241163997
|
16/05/2024
|
SRINIVASARAO JULLURI
|
0207006WL025234
|
SRINIVASARAO JULLURI
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933353
|
|
JULLURI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Bellamkonda
|
AP-07-006-011-012/010214
()
|
0207006000NRG25160520241163996
|
16/05/2024
|
Veeramma
|
0207006WL025234
|
Veeramma
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933301
|
|
MISS VEERAMMA JULURI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bellamkonda
|
AP-07-006-011-012/010214
()
|
0207006000NRG25160520241163995
|
16/05/2024
|
Venkatara Rao
|
0207006WL025234
|
Venkatara Rao
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933290
|
|
MR VENKATA RAO JULLURI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bellamkonda
|
AP-07-006-011-012/010215
()
|
0207006000NRG25160520241164001
|
16/05/2024
|
Bhu lakshami
|
0207006WL025234
|
Bhu lakshami
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933505
|
|
MRS BHU LAKSHMI BHUSHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bellamkonda
|
AP-07-006-011-012/010215
()
|
0207006000NRG25160520241163998
|
16/05/2024
|
BUSY VENKAIAH
|
0207006WL025234
|
BUSY VENKAIAH
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933463
|
|
MR BUSY VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bellamkonda
|
AP-07-006-011-012/010215
()
|
0207006000NRG25160520241164000
|
16/05/2024
|
Lakshmi Narasamma
|
0207006WL025234
|
Lakshmi Narasamma
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933312
|
|
MR LKASHMI NARASAMMA BUSI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bellamkonda
|
AP-07-006-011-012/010215
()
|
0207006000NRG25160520241163999
|
16/05/2024
|
SATYANDAM BHUSI
|
0207006WL025234
|
SATYANDAM BHUSI
|
00415
|
SBIN0005730
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4222933327
|
|
MR SATYANADAM BHUSI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bellamkonda
|
AP-07-006-011-012/010218
()
|
0207006000NRG25160520241168019
|
16/05/2024
|
Kondeboina Nageswarao
|
0207006WL025299
|
Kondeboina Nageswarao
|
00415
|
SBIN0005730
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4222933348
|
|
MR KONDEBOINA NAGESWARAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bellamkonda
|
AP-07-006-011-012/010218
()
|
0207006000NRG25160520241168021
|
16/05/2024
|
Sambrajeyem
|
0207006WL025299
|
Sambrajeyem
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933297
|
|
MRS KONDEBOINA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bellamkonda
|
AP-07-006-011-012/010218
()
|
0207006000NRG25160520241168020
|
16/05/2024
|
Venkatravamma
|
0207006WL025299
|
Venkatravamma
|
00415
|
SBIN0005730
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4222933496
|
|
MRS KONDEBOINA VENKATRAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bellamkonda
|
AP-07-006-011-012/010219
()
|
0207006000NRG25160520241164002
|
16/05/2024
|
Saidamma
|
0207006WL025234
|
Saidamma
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933465
|
|
KONDEBOYINA SAIDAYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Bellamkonda
|
AP-07-006-011-012/010224
()
|
0207006000NRG25160520241160979
|
16/05/2024
|
KOMATI VEENA
|
0207006WL025153
|
KOMATI VEENA
|
00415
|
SBIN0005730
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933352
|
|
MS VENUKUMARI KOMATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bellamkonda
|
AP-07-006-011-012/010226
()
|
0207006000NRG25160520241168022
|
16/05/2024
|
DEGALA GOPALARAO
|
0207006WL025299
|
DEGALA GOPALARAO
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933448
|
|
MR DEGALA GOPALARAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bellamkonda
|
AP-07-006-011-012/010226
()
|
0207006000NRG25160520241168023
|
16/05/2024
|
LAKSHMITIRUPATAMMA DEGALA
|
0207006WL025299
|
LAKSHMITIRUPATAMMA DEGALA
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933339
|
|
DEGALA LAKSHMI TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Bellamkonda
|
AP-07-006-011-012/010229
()
|
0207006000NRG25160520241168024
|
16/05/2024
|
Lingaiah
|
0207006WL025299
|
Lingaiah
|
00415
|
SBIN0005730
|
535
|
535
|
Processed
|
22/05/2024
|
|
4222933409
|
|
MR LINGAIAH SIDDAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bellamkonda
|
AP-07-006-011-012/010229
()
|
0207006000NRG25160520241168025
|
16/05/2024
|
Nagamani
|
0207006WL025299
|
Nagamani
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933285
|
|
MRS SIDDAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bellamkonda
|
AP-07-006-011-012/010231
()
|
0207006000NRG25160520241168027
|
16/05/2024
|
Koteswari
|
0207006WL025299
|
Koteswari
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933499
|
|
MISS RAMADEVI SIDDAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bellamkonda
|
AP-07-006-011-012/010231
()
|
0207006000NRG25160520241168026
|
16/05/2024
|
Ramgesu
|
0207006WL025299
|
Ramgesu
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933405
|
|
RAJESWARA RAO SIDDAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bellamkonda
|
AP-07-006-011-012/010232
()
|
0207006000NRG25160520241168028
|
16/05/2024
|
Basavaiah
|
0207006WL025299
|
Basavaiah
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933461
|
|
MR POTURAJU BASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bellamkonda
|
AP-07-006-011-012/010232
()
|
0207006000NRG25160520241168030
|
16/05/2024
|
Poturaju Venkatasivarao
|
0207006WL025299
|
Poturaju Venkatasivarao
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933315
|
|
POTURAJU VENKATASIVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Bellamkonda
|
AP-07-006-011-012/010232
()
|
0207006000NRG25160520241168029
|
16/05/2024
|
Ramanjamma
|
0207006WL025299
|
Ramanjamma
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933459
|
|
MR POTHURAJU RAMANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bellamkonda
|
AP-07-006-011-012/010233
()
|
0207006000NRG25160520241168032
|
16/05/2024
|
Adilakshmi
|
0207006WL025299
|
Adilakshmi
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933316
|
|
MRS SILAM ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bellamkonda
|
AP-07-006-011-012/010233
()
|
0207006000NRG25160520241168031
|
16/05/2024
|
SRINU SILAM
|
0207006WL025299
|
SRINU SILAM
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933322
|
|
MRS SRINU SILAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bellamkonda
|
AP-07-006-011-012/010235
()
|
0207006000NRG25160520241168034
|
16/05/2024
|
BUCHAMMA CHINTHAKAYALA
|
0207006WL025299
|
BUCHAMMA CHINTHAKAYALA
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933308
|
|
MRS BUCHAMMA CHINTHAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bellamkonda
|
AP-07-006-011-012/010235
()
|
0207006000NRG25160520241168033
|
16/05/2024
|
CHINTHAKAYALA YEDUKONDALU
|
0207006WL025299
|
CHINTHAKAYALA YEDUKONDALU
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933470
|
|
MR YEDUKONDALU CHINTAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bellamkonda
|
AP-07-006-011-012/010235
()
|
0207006000NRG25160520241168035
|
16/05/2024
|
Verayya
|
0207006WL025299
|
Verayya
|
00415
|
SBIN0005730
|
535
|
535
|
Processed
|
22/05/2024
|
|
4222933291
|
|
VEERAIAH CHINTAKAYALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Bellamkonda
|
AP-07-006-011-012/010237
()
|
0207006000NRG25160520241160980
|
16/05/2024
|
Narayanamma
|
0207006WL025153
|
Narayanamma
|
00415
|
SBIN0005730
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933490
|
|
MRS NARAYANAMMA KOMATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bellamkonda
|
AP-07-006-011-012/010239
()
|
0207006000NRG25160520241160982
|
16/05/2024
|
Anjamma
|
0207006WL025153
|
Anjamma
|
00415
|
SBIN0005730
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933447
|
|
MRS KOPPENABOYENA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bellamkonda
|
AP-07-006-011-012/010239
()
|
0207006000NRG25160520241160981
|
16/05/2024
|
Srinu
|
0207006WL025153
|
Srinu
|
00415
|
SBIN0005730
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933476
|
|
MR SRINIVASARAO KOPPENABOYINA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bellamkonda
|
AP-07-006-011-012/010244
()
|
0207006000NRG25160520241168037
|
16/05/2024
|
Narayanamma
|
0207006WL025299
|
Narayanamma
|
00415
|
SBIN0005730
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4222933294
|
|
MRS NARAYANAMMA ANKALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bellamkonda
|
AP-07-006-011-012/010244
()
|
0207006000NRG25160520241168036
|
16/05/2024
|
Venkateswarlu Ankala
|
0207006WL025299
|
Venkateswarlu Ankala
|
00415
|
SBIN0005730
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4222933338
|
|
MR VENKATESWARLU ANKALA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bellamkonda
|
AP-07-006-011-012/010245
()
|
0207006000NRG25160520241168038
|
16/05/2024
|
Narasimha Rao
|
0207006WL025299
|
Narasimha Rao
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933282
|
|
MR POTHURAJU NARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bellamkonda
|
AP-07-006-011-012/010245
()
|
0207006000NRG25160520241168039
|
16/05/2024
|
Yellamandalu
|
0207006WL025299
|
Yellamandalu
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933468
|
|
MR POTHURAJU YALAMANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bellamkonda
|
AP-07-006-011-012/010247
()
|
0207006000NRG25160520241168040
|
16/05/2024
|
Pullaiah
|
0207006WL025299
|
Pullaiah
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933466
|
|
MR POTURAJU PULAYYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bellamkonda
|
AP-07-006-011-012/010249
()
|
0207006000NRG25160520241164005
|
16/05/2024
|
TIRUPATAMMA MAREBOYINA
|
0207006WL025234
|
TIRUPATAMMA MAREBOYINA
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933303
|
|
MRS TIRUPATAMMA MAREBOYINA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bellamkonda
|
AP-07-006-011-012/010250
()
|
0207006000NRG25160520241164008
|
16/05/2024
|
MAREBOINA VENKATA RAMANA
|
0207006WL025234
|
MAREBOINA VENKATA RAMANA
|
00415
|
SBIN0005730
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4222933420
|
|
MRS MAREBOINA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bellamkonda
|
AP-07-006-011-012/010250
()
|
0207006000NRG25160520241164006
|
16/05/2024
|
Salamma
|
0207006WL025234
|
Salamma
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933434
|
|
MRS MAREBOINA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bellamkonda
|
AP-07-006-011-012/010252
()
|
0207006000NRG25160520241164009
|
16/05/2024
|
Kumari
|
0207006WL025234
|
Kumari
|
00415
|
SBIN0005730
|
798
|
798
|
Processed
|
22/05/2024
|
|
4222933302
|
|
MRS MAREBOINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bellamkonda
|
AP-07-006-011-012/010255
()
|
0207006000NRG25160520241164010
|
16/05/2024
|
Srinivasa Rao
|
0207006WL025234
|
Srinivasa Rao
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933403
|
|
KONDEBOINA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bellamkonda
|
AP-07-006-011-012/010281
()
|
0207006000NRG25160520241160983
|
16/05/2024
|
Sambaiah
|
0207006WL025153
|
Sambaiah
|
00415
|
SBIN0005730
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933310
|
|
MISS SAMARAJAM ERLA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bellamkonda
|
AP-07-006-011-012/010281
()
|
0207006000NRG25160520241160984
|
16/05/2024
|
srinu
|
0207006WL025153
|
srinu
|
00415
|
SBIN0005730
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933450
|
|
MR VIRLA SRINU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bellamkonda
|
AP-07-006-011-012/010287
()
|
0207006000NRG25160520241160985
|
16/05/2024
|
Ramadevi
|
0207006WL025153
|
Ramadevi
|
00415
|
SBIN0005730
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933407
|
|
RAMADEVI IRLA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bellamkonda
|
AP-07-006-011-012/010287
()
|
0207006000NRG25160520241160986
|
16/05/2024
|
Sambayya
|
0207006WL025153
|
Sambayya
|
00415
|
SBIN0005730
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933361
|
|
IRLA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Bellamkonda
|
AP-07-006-011-012/010328
()
|
0207006000NRG25160520241164012
|
16/05/2024
|
Cinna Kolluru
|
0207006WL025234
|
Cinna Kolluru
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933413
|
|
MR JULURI CHINAKOLURU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bellamkonda
|
AP-07-006-011-012/010328
()
|
0207006000NRG25160520241164013
|
16/05/2024
|
Mangamma
|
0207006WL025234
|
Mangamma
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933404
|
|
MANGAMMA JULURI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bellamkonda
|
AP-07-006-011-012/010330
()
|
0207006000NRG25160520241160989
|
16/05/2024
|
Aswani
|
0207006WL025153
|
Aswani
|
00415
|
SBIN0005730
|
1074
|
1074
|
Processed
|
22/05/2024
|
|
4222933311
|
|
MRS GURRAM ASWANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bellamkonda
|
AP-07-006-011-012/010330
()
|
0207006000NRG25160520241160988
|
16/05/2024
|
Shiva Nagaraju
|
0207006WL025153
|
Shiva Nagaraju
|
00415
|
SBIN0005730
|
1074
|
1074
|
Processed
|
22/05/2024
|
|
4222933427
|
|
EARLA SIVA NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Bellamkonda
|
AP-07-006-011-012/010330
()
|
0207006000NRG25160520241160987
|
16/05/2024
|
Venkata Narasaiah
|
0207006WL025153
|
Venkata Narasaiah
|
00415
|
SBIN0005730
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933462
|
|
MR YEARLA VENKATA NARSAYYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bellamkonda
|
AP-07-006-011-012/010332
()
|
0207006000NRG25160520241160990
|
16/05/2024
|
Kumari
|
0207006WL025153
|
Kumari
|
00415
|
SBIN0005730
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933307
|
|
MISS KUMARI IRLA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bellamkonda
|
AP-07-006-011-012/010335
()
|
0207006000NRG25160520241164014
|
16/05/2024
|
Bajirao
|
0207006WL025234
|
Bajirao
|
00415
|
SBIN0005730
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4222933433
|
|
MAREBOINA PADA BAJIRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Bellamkonda
|
AP-07-006-011-012/010337
()
|
0207006000NRG25160520241164016
|
16/05/2024
|
Mastanamma
|
0207006WL025234
|
Mastanamma
|
00415
|
SBIN0005730
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4222933292
|
|
MRS MASTANAMMA MAREBOINA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bellamkonda
|
AP-07-006-011-012/010337
()
|
0207006000NRG25160520241164017
|
16/05/2024
|
Srinivasarao
|
0207006WL025234
|
Srinivasarao
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933430
|
|
MAREBOINA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
138
|
Bellamkonda
|
AP-07-006-011-012/010369
()
|
0207006000NRG25160520241168043
|
16/05/2024
|
Sambrajyam
|
0207006WL025299
|
Sambrajyam
|
00415
|
SBIN0005730
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4222933440
|
|
MS SEELAM SIVARADHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bellamkonda
|
AP-07-006-011-012/010369
()
|
0207006000NRG25160520241168042
|
16/05/2024
|
SEELAM PITCHAIAH
|
0207006WL025299
|
SEELAM PITCHAIAH
|
00415
|
SBIN0005730
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4222933323
|
|
MR SEELAM PITCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bellamkonda
|
AP-07-006-011-012/010396
()
|
0207006000NRG25160520241164019
|
16/05/2024
|
JULLURI VENKATALAKSHMI
|
0207006WL025234
|
JULLURI VENKATALAKSHMI
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933350
|
|
MISS JULLURI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bellamkonda
|
AP-07-006-011-012/010396
()
|
0207006000NRG25160520241164018
|
16/05/2024
|
Veeranjineyulu
|
0207006WL025234
|
Veeranjineyulu
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933487
|
|
MR VEERANJANEYULU JULURI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bellamkonda
|
AP-07-006-011-012/010399
()
|
0207006000NRG25160520241164021
|
16/05/2024
|
Bhulakshmi
|
0207006WL025234
|
Bhulakshmi
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933424
|
|
MRS KORRAPATI BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bellamkonda
|
AP-07-006-011-012/010399
()
|
0207006000NRG25160520241164020
|
16/05/2024
|
Shaker
|
0207006WL025234
|
Shaker
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933425
|
|
MR SEKHAR KORRAPATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bellamkonda
|
AP-07-006-011-012/010431
()
|
0207006000NRG25160520241168046
|
16/05/2024
|
Kotamma
|
0207006WL025299
|
Kotamma
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933346
|
|
MRS JULURI KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bellamkonda
|
AP-07-006-011-012/010431
()
|
0207006000NRG25160520241168044
|
16/05/2024
|
Lingaraju
|
0207006WL025299
|
Lingaraju
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933300
|
|
SIDDAM LINGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Bellamkonda
|
AP-07-006-011-012/010431
()
|
0207006000NRG25160520241168047
|
16/05/2024
|
Nagalakshmi
|
0207006WL025299
|
Nagalakshmi
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933343
|
|
SIDDAM NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Bellamkonda
|
AP-07-006-011-012/010431
()
|
0207006000NRG25160520241168045
|
16/05/2024
|
Venkatrao
|
0207006WL025299
|
Venkatrao
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933489
|
|
MR VENKATA RAO SIDDAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bellamkonda
|
AP-07-006-011-012/010470
()
|
0207006000NRG25160520241164022
|
16/05/2024
|
KONDAKAYALU LAKSHMI KUMARI
|
0207006WL025234
|
KONDAKAYALU LAKSHMI KUMARI
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933408
|
|
MRS KONDAKAYALU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bellamkonda
|
AP-07-006-011-012/010485
()
|
0207006000NRG25160520241160993
|
16/05/2024
|
Parvati
|
0207006WL025153
|
Parvati
|
00415
|
SBIN0005730
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933446
|
|
MRS IRLA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bellamkonda
|
AP-07-006-011-012/010485
()
|
0207006000NRG25160520241160992
|
16/05/2024
|
Ramarao
|
0207006WL025153
|
Ramarao
|
00415
|
SBIN0005730
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933441
|
|
MR ERLA CHINA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bellamkonda
|
AP-07-006-011-012/010491
()
|
0207006000NRG25160520241168051
|
16/05/2024
|
Choppakattala Ankamma
|
0207006WL025299
|
Choppakattala Ankamma
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933369
|
|
CHOPPAKATLA ANKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Bellamkonda
|
AP-07-006-011-012/010491
()
|
0207006000NRG25160520241168050
|
16/05/2024
|
Choppakattla Koteswari
|
0207006WL025299
|
Choppakattla Koteswari
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933365
|
|
CHOPPAKATLA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Bellamkonda
|
AP-07-006-011-012/010491
()
|
0207006000NRG25160520241168048
|
16/05/2024
|
Srinu
|
0207006WL025299
|
Srinu
|
00415
|
SBIN0005730
|
802
|
802
|
Processed
|
22/05/2024
|
|
4222933488
|
|
CHOPPAKATLA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Bellamkonda
|
AP-07-006-011-012/010491
()
|
0207006000NRG25160520241168049
|
16/05/2024
|
Venkamma
|
0207006WL025299
|
Venkamma
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933304
|
|
CHOPPAKATLARAMALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Bellamkonda
|
AP-07-006-011-012/010492
()
|
0207006000NRG25160520241164026
|
16/05/2024
|
ANKARAO KOMATI
|
0207006WL025234
|
ANKARAO KOMATI
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933328
|
|
MRS ANKARAO KOMATI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bellamkonda
|
AP-07-006-011-012/010493
()
|
0207006000NRG25160520241160994
|
16/05/2024
|
Chanaiah
|
0207006WL025153
|
Chanaiah
|
00415
|
SBIN0005730
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933437
|
|
MR KOMATI CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bellamkonda
|
AP-07-006-011-012/010493
()
|
0207006000NRG25160520241160997
|
16/05/2024
|
Lakshmi
|
0207006WL025153
|
Lakshmi
|
00415
|
SBIN0005730
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933342
|
|
MRS KOMATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bellamkonda
|
AP-07-006-011-012/010493
()
|
0207006000NRG25160520241160996
|
16/05/2024
|
Venkamma
|
0207006WL025153
|
Venkamma
|
00415
|
SBIN0005730
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933398
|
|
VENKAYAMMA KOMATI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bellamkonda
|
AP-07-006-011-012/010494
()
|
0207006000NRG25160520241168052
|
16/05/2024
|
Venkamma
|
0207006WL025299
|
Venkamma
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933479
|
|
MRS VENKATA RAVAMMA POTHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bellamkonda
|
AP-07-006-011-012/010496
()
|
0207006000NRG25160520241168053
|
16/05/2024
|
Govindarajulu
|
0207006WL025299
|
Govindarajulu
|
00415
|
SBIN0005730
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4222933333
|
|
MR GOWRU GOVINDARAJULU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bellamkonda
|
AP-07-006-011-012/010496
()
|
0207006000NRG25160520241168054
|
16/05/2024
|
Koteswaramma
|
0207006WL025299
|
Koteswaramma
|
00415
|
SBIN0005730
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4222933334
|
|
MRS GOWRU KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bellamkonda
|
AP-07-006-011-012/010500
()
|
0207006000NRG25160520241164029
|
16/05/2024
|
Annapoornamma
|
0207006WL025234
|
Annapoornamma
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933309
|
|
MISS ANNAPURNAMMA GOURU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bellamkonda
|
AP-07-006-011-012/010519
()
|
0207006000NRG25160520241161002
|
16/05/2024
|
Koteswaramma
|
0207006WL025153
|
Koteswaramma
|
00415
|
SBIN0005730
|
1074
|
1074
|
Processed
|
22/05/2024
|
|
4222933455
|
|
MRS ANKALU KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bellamkonda
|
AP-07-006-011-012/010519
()
|
0207006000NRG25160520241161001
|
16/05/2024
|
Srinu
|
0207006WL025153
|
Srinu
|
00415
|
SBIN0005730
|
1074
|
1074
|
Processed
|
22/05/2024
|
|
4222933439
|
|
MR ANKALA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bellamkonda
|
AP-07-006-011-012/010526
()
|
0207006000NRG25160520241164031
|
16/05/2024
|
Nagamani
|
0207006WL025234
|
Nagamani
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933296
|
|
MRS KONDEBOYANA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bellamkonda
|
AP-07-006-011-012/010539
()
|
0207006000NRG25160520241168055
|
16/05/2024
|
Ratnakumari
|
0207006WL025299
|
Ratnakumari
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933475
|
|
MR GOURU RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bellamkonda
|
AP-07-006-011-012/010546
()
|
0207006000NRG25160520241164032
|
16/05/2024
|
yedukondalu
|
0207006WL025234
|
yedukondalu
|
00415
|
SBIN0005730
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4222933432
|
|
MR KONDEBOINA EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bellamkonda
|
AP-07-006-011-012/010547
()
|
0207006000NRG25160520241161006
|
16/05/2024
|
Kumari
|
0207006WL025153
|
Kumari
|
00415
|
SBIN0005730
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933493
|
|
GADIBOINA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Bellamkonda
|
AP-07-006-011-012/010549
()
|
0207006000NRG25160520241164034
|
16/05/2024
|
Venkatravamma
|
0207006WL025234
|
Venkatravamma
|
00415
|
SBIN0005730
|
266
|
266
|
Processed
|
22/05/2024
|
|
4222933421
|
|
JULURU VENKATA RAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Bellamkonda
|
AP-07-006-011-012/010669
()
|
0207006000NRG25160520241164036
|
16/05/2024
|
Lakshmi Tirupatamma
|
0207006WL025234
|
Lakshmi Tirupatamma
|
00415
|
SBIN0005730
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4222933336
|
|
MRS LAKSHMITIRUPATHAMMA BUSI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bellamkonda
|
AP-07-006-011-012/010669
()
|
0207006000NRG25160520241164035
|
16/05/2024
|
Narayana
|
0207006WL025234
|
Narayana
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933318
|
|
MRS NARAYANA BUSI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bellamkonda
|
AP-07-006-011-012/010670
()
|
0207006000NRG25160520241164038
|
16/05/2024
|
Nagamani
|
0207006WL025234
|
Nagamani
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933491
|
|
MRS PAMIDIPATI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bellamkonda
|
AP-07-006-011-012/010671
()
|
0207006000NRG25160520241164039
|
16/05/2024
|
Musalayya
|
0207006WL025234
|
Musalayya
|
00415
|
SBIN0005730
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4222933436
|
|
MR KONDEBOINA MUSALAIAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bellamkonda
|
AP-07-006-011-012/010671
()
|
0207006000NRG25160520241164040
|
16/05/2024
|
Pitchamma
|
0207006WL025234
|
Pitchamma
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933453
|
|
MS PICHEMMA KONDABOINA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bellamkonda
|
AP-07-006-011-012/010672
()
|
0207006000NRG25160520241164041
|
16/05/2024
|
Narasamma
|
0207006WL025234
|
Narasamma
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933460
|
|
MR PALAVAYEE NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bellamkonda
|
AP-07-006-011-012/010672
()
|
0207006000NRG25160520241164042
|
16/05/2024
|
PALAVAYI THIRUMALA
|
0207006WL025234
|
PALAVAYI THIRUMALA
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933362
|
|
PALAVAYI THIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Bellamkonda
|
AP-07-006-011-012/010685
()
|
0207006000NRG25160520241164043
|
16/05/2024
|
Chiranjeevi
|
0207006WL025234
|
Chiranjeevi
|
00415
|
SBIN0005730
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4222933477
|
|
MR CHIRANJEEVI JUVULURI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bellamkonda
|
AP-07-006-011-012/010685
()
|
0207006000NRG25160520241164044
|
16/05/2024
|
Subbamma
|
0207006WL025234
|
Subbamma
|
00415
|
SBIN0005730
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4222933416
|
|
MISS SUBBAMMA JULURI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bellamkonda
|
AP-07-006-011-012/010702
()
|
0207006000NRG25160520241168058
|
16/05/2024
|
SIVAMMA SEELAM
|
0207006WL025299
|
SIVAMMA SEELAM
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933452
|
|
MS SIVAMMA SEELAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bellamkonda
|
AP-07-006-011-012/010715
()
|
0207006000NRG25160520241164047
|
16/05/2024
|
lakshmamma
|
0207006WL025234
|
lakshmamma
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933367
|
|
MRS KONDEBOYINA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bellamkonda
|
AP-07-006-011-012/010717
()
|
0207006000NRG25160520241164048
|
16/05/2024
|
GALAM KOTESWARAMMA
|
0207006WL025234
|
GALAM KOTESWARAMMA
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933320
|
|
MISS GALAM KOTIESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bellamkonda
|
AP-07-006-011-012/010718
()
|
0207006000NRG25160520241164050
|
16/05/2024
|
punnamma
|
0207006WL025234
|
punnamma
|
00415
|
SBIN0005730
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933337
|
|
MRS PUNNAMMA PITTALA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bellamkonda
|
AP-07-006-011-012/010719
()
|
0207006000NRG25160520241161007
|
16/05/2024
|
Komati Savitri
|
0207006WL025153
|
Komati Savitri
|
00415
|
SBIN0005730
|
1074
|
1074
|
Processed
|
22/05/2024
|
|
4222933344
|
|
MRS KOMATI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bellamkonda
|
AP-07-006-011-012/010961
()
|
0207006000NRG25160520241168060
|
16/05/2024
|
Jyothi
|
0207006WL025299
|
Jyothi
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933422
|
|
MRS JYOTHI POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bellamkonda
|
AP-07-006-011-012/010961
()
|
0207006000NRG25160520241168059
|
16/05/2024
|
POTURAJU NAGARAJU
|
0207006WL025299
|
POTURAJU NAGARAJU
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933418
|
|
POTHURAJU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bellamkonda
|
AP-07-006-011-012/011022
()
|
0207006000NRG25160520241168061
|
16/05/2024
|
Bhadraiah
|
0207006WL025299
|
Bhadraiah
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933417
|
|
KUDUMALA BADRAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Bellamkonda
|
AP-07-006-011-012/011022
()
|
0207006000NRG25160520241168062
|
16/05/2024
|
Neelamma
|
0207006WL025299
|
Neelamma
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933287
|
|
MRS NEELAMMA KUDUMALA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bellamkonda
|
AP-07-006-011-012/011030
()
|
0207006000NRG25160520241168064
|
16/05/2024
|
Bhulakshmi
|
0207006WL025299
|
Bhulakshmi
|
00415
|
SBIN0005730
|
802
|
802
|
Processed
|
22/05/2024
|
|
4222933335
|
|
MRS BHEEMANADUNI BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bellamkonda
|
AP-07-006-011-012/011031
()
|
0207006000NRG25160520241168066
|
16/05/2024
|
Veranjaneyulu
|
0207006WL025299
|
Veranjaneyulu
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933364
|
|
KANIKUTLA VEERANJANE
|
BANK OF BARODA(606985)
|
|
190
|
Bellamkonda
|
AP-07-006-011-012/011035
()
|
0207006000NRG25160520241168069
|
16/05/2024
|
Anusha
|
0207006WL025299
|
Anusha
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933351
|
|
MISS ANUSHA SIDDAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bellamkonda
|
AP-07-006-011-012/011035
()
|
0207006000NRG25160520241168067
|
16/05/2024
|
Kotamma
|
0207006WL025299
|
Kotamma
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933454
|
|
MRS SIDDAM KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bellamkonda
|
AP-07-006-011-012/011035
()
|
0207006000NRG25160520241168068
|
16/05/2024
|
Srinivasarao
|
0207006WL025299
|
Srinivasarao
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933426
|
|
MR SIDDAM SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bellamkonda
|
AP-07-006-011-012/011037
()
|
0207006000NRG25160520241168071
|
16/05/2024
|
NAGALAKSHMI SIDDAM
|
0207006WL025299
|
NAGALAKSHMI SIDDAM
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933354
|
|
MISS NAGALAKISHMI SIDDAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bellamkonda
|
AP-07-006-011-012/011064
()
|
0207006000NRG25160520241161009
|
16/05/2024
|
Sita
|
0207006WL025153
|
Sita
|
00415
|
SBIN0005730
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933484
|
|
MRS RAMANABOINA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bellamkonda
|
AP-07-006-011-012/011077
()
|
0207006000NRG25160520241168075
|
16/05/2024
|
Venkata lakshmi
|
0207006WL025299
|
Venkata lakshmi
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933359
|
|
SIDDAM VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
196
|
Bellamkonda
|
AP-07-006-011-012/011077
()
|
0207006000NRG25160520241168074
|
16/05/2024
|
Veranjaneyulu
|
0207006WL025299
|
Veranjaneyulu
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933329
|
|
SIDDAM VEERANJANEYALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Bellamkonda
|
AP-07-006-011-012/011081
()
|
0207006000NRG25160520241168077
|
16/05/2024
|
Vijaya
|
0207006WL025299
|
Vijaya
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933423
|
|
MRS RAMANABOINA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bellamkonda
|
AP-07-006-011-012/011082
()
|
0207006000NRG25160520241161010
|
16/05/2024
|
Venkateswarao
|
0207006WL025153
|
Venkateswarao
|
00415
|
SBIN0005730
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933429
|
|
MR ARLI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bellamkonda
|
AP-07-006-011-012/011119
()
|
0207006000NRG25160520241161015
|
16/05/2024
|
Nageswaramma
|
0207006WL025153
|
Nageswaramma
|
00415
|
SBIN0005730
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933358
|
|
KOMATI NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Bellamkonda
|
AP-07-006-011-012/11234
()
|
0207006000NRG25160520241168079
|
16/05/2024
|
SIDDAM SAMBAIAH
|
0207006WL025299
|
SIDDAM SAMBAIAH
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933324
|
|
MR SIDDAMSAMBAIAH SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bellamkonda
|
AP-07-006-011-012/11234
()
|
0207006000NRG25160520241168080
|
16/05/2024
|
SIDDAM SIVA PARVATHI
|
0207006WL025299
|
SIDDAM SIVA PARVATHI
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933363
|
|
SIDDAM SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Bellamkonda
|
AP-07-006-011-012/11235
()
|
0207006000NRG25160520241168081
|
16/05/2024
|
Pothuraju Bhulakshmi
|
0207006WL025299
|
Pothuraju Bhulakshmi
|
00415
|
SBIN0005730
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933371
|
|
DEGALA BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
203
|
Bellamkonda
|
AP-07-006-011-012/11258
()
|
0207006000NRG25160520241161016
|
16/05/2024
|
BHUSI VENKATARAMANA
|
0207006WL025153
|
BHUSI VENKATARAMANA
|
00415
|
SBIN0005730
|
1074
|
1074
|
Processed
|
22/05/2024
|
|
4222933357
|
|
MRS BHUSI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bellamkonda
|
AP-07-006-011-012/11299
()
|
0207006000NRG25160520241161018
|
16/05/2024
|
IRLA SUBBAIAH
|
0207006WL025153
|
IRLA SUBBAIAH
|
00415
|
SBIN0005730
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933472
|
|
MR IRLA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bellamkonda
|
AP-07-006-011-012/11299
()
|
0207006000NRG25160520241161019
|
16/05/2024
|
Yearla Naga Mani
|
0207006WL025153
|
Yearla Naga Mani
|
00415
|
SBIN0005730
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933375
|
|
MRS YEARLA NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bellamkonda
|
AP-07-006-011-012/11300
()
|
0207006000NRG25160520241161021
|
16/05/2024
|
Erla Srikanth
|
0207006WL025153
|
Erla Srikanth
|
00415
|
SBIN0005730
|
806
|
806
|
Processed
|
22/05/2024
|
|
4222933341
|
|
MR ERLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bellamkonda
|
AP-07-006-011-012/11309
()
|
0207006000NRG25160520241164055
|
16/05/2024
|
Mareboina Bala Gopi
|
0207006WL025234
|
Mareboina Bala Gopi
|
00415
|
SBIN0005730
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4222933370
|
|
MR MAREBOINA BALA GOPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256146
|
256146
|
|
|
|
|
|
|
|
|
208
|
Bellamkonda
|
AP-07-006-011-012/011210
()
|
0207006000NRG25160520241168078
|
16/05/2024
|
adi gopalarao
|
0207006WL025299
|
adi gopalarao
|
00462
|
UCBA0000223
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933273
|
|
RAMANABOYINA ADI GOPAL RAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
209
|
Bellamkonda
|
AP-07-006-011-012/010713
()
|
0207006000NRG25160520241164046
|
16/05/2024
|
sudhkar rao
|
0207006WL025234
|
sudhkar rao
|
00468
|
UBIN0804258
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933274
|
|
MR SUDHAKARRAJU KONDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
210
|
Bellamkonda
|
AP-07-006-007-009/010036
()
|
0207006000NRG25160520241168235
|
16/05/2024
|
Krishnamurti
|
0207006WL025303
|
Krishnamurti
|
00468
|
UBIN0804983
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933277
|
|
KONANKI KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
211
|
Bellamkonda
|
AP-07-006-011-012/010027
()
|
0207006000NRG25160520241160939
|
16/05/2024
|
Subbamma
|
0207006WL025153
|
Subbamma
|
00468
|
UBIN0804983
|
1074
|
1074
|
Processed
|
22/05/2024
|
|
4222933276
|
|
BAISU MASTANAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Bellamkonda
|
AP-07-006-011-012/010249
()
|
0207006000NRG25160520241164004
|
16/05/2024
|
Venkata Rao
|
0207006WL025234
|
Venkata Rao
|
00468
|
UBIN0804983
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933275
|
|
MARABOINA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
213
|
Bellamkonda
|
AP-07-006-011-012/010670
()
|
0207006000NRG25160520241164037
|
16/05/2024
|
Rangarao
|
0207006WL025234
|
Rangarao
|
00468
|
UBIN0804983
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933279
|
|
PAMIDIPATI RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
214
|
Bellamkonda
|
AP-07-006-011-012/011053
()
|
0207006000NRG25160520241168072
|
16/05/2024
|
Brahmaiah
|
0207006WL025299
|
Brahmaiah
|
00468
|
UBIN0804983
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933280
|
|
RAMANABOYINA BRAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
215
|
Bellamkonda
|
AP-07-006-011-012/011093
()
|
0207006000NRG25160520241161012
|
16/05/2024
|
Anjamma
|
0207006WL025153
|
Anjamma
|
00468
|
UBIN0804983
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933278
|
|
ANNEBOINA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
216
|
Bellamkonda
|
AP-07-006-007-009/010591
()
|
0207006000NRG25160520241168277
|
16/05/2024
|
GOPI RAJU
|
0207006WL025303
|
GOPI RAJU
|
00468
|
UBIN0812528
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933415
|
|
KATTEBOINA GOPIRAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
217
|
Bellamkonda
|
AP-07-006-007-009/010437
()
|
0207006000NRG25160520241168268
|
16/05/2024
|
Ramana
|
0207006WL025303
|
Ramana
|
00468
|
UBIN0CG7098
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933522
|
|
CHAPPIDI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Bellamkonda
|
AP-07-006-007-009/011218
()
|
0207006000NRG25160520241168293
|
16/05/2024
|
Bhulakshmi
|
0207006WL025303
|
Bhulakshmi
|
00468
|
UBIN0CG7098
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933519
|
|
MELAM BHULAKSHMI NAGA GOPI MELAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
219
|
Bellamkonda
|
AP-07-006-007-009/011243
()
|
0207006000NRG25160520241168294
|
16/05/2024
|
VENKATAMANOJU
|
0207006WL025303
|
VENKATAMANOJU
|
00468
|
UBIN0CG7098
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933523
|
|
CHIMATA VENKATA MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Bellamkonda
|
AP-07-006-007-009/011271
()
|
0207006000NRG25160520241168296
|
16/05/2024
|
Tireesha
|
0207006WL025303
|
Tireesha
|
00468
|
UBIN0CG7098
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933520
|
|
CHIMATA TIREESHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
221
|
Bellamkonda
|
AP-07-006-007-009/11289
()
|
0207006000NRG25160520241168300
|
16/05/2024
|
CHAPPIDI RAJYALAKSHMI
|
0207006WL025303
|
CHAPPIDI RAJYALAKSHMI
|
00468
|
UBIN0CG7098
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933526
|
|
CHAPPIDI RAJYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Bellamkonda
|
AP-07-006-007-009/11289
()
|
0207006000NRG25160520241168299
|
16/05/2024
|
CHAPPIDI VEERANJANEYULU
|
0207006WL025303
|
CHAPPIDI VEERANJANEYULU
|
00468
|
UBIN0CG7098
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933525
|
|
CHAPPIDI VEERANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Bellamkonda
|
AP-07-006-007-009/11348
()
|
0207006000NRG25160520241168303
|
16/05/2024
|
Gogula Lakshmi Kumari
|
0207006WL025303
|
Gogula Lakshmi Kumari
|
00468
|
UBIN0CG7098
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933531
|
|
GOGULA LAKSHMI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
224
|
Bellamkonda
|
AP-07-006-011-012/010052
()
|
0207006000NRG25160520241168010
|
16/05/2024
|
GANJANABOINA RAMBABU
|
0207006WL025299
|
GANJANABOINA RAMBABU
|
00468
|
UBIN0CG7098
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933380
|
|
GANJANABOINA RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
225
|
Bellamkonda
|
AP-07-006-011-012/010088
()
|
0207006000NRG25160520241168015
|
16/05/2024
|
POTHURAJU VARALAKSHMI
|
0207006WL025299
|
POTHURAJU VARALAKSHMI
|
00468
|
UBIN0CG7098
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933381
|
|
P0TURAJU VARALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
226
|
Bellamkonda
|
AP-07-006-011-012/010113
()
|
0207006000NRG25160520241163985
|
16/05/2024
|
Juluri Venkateswarlu
|
0207006WL025234
|
Juluri Venkateswarlu
|
00468
|
UBIN0CG7098
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933532
|
|
JULURI VENKATESWRLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
227
|
Bellamkonda
|
AP-07-006-011-012/010148
()
|
0207006000NRG25160520241168017
|
16/05/2024
|
RAMANABIONA SRINIVASA RAO
|
0207006WL025299
|
RAMANABIONA SRINIVASA RAO
|
00468
|
UBIN0CG7098
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933378
|
|
RAMANABOYINA SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
228
|
Bellamkonda
|
AP-07-006-011-012/010200
()
|
0207006000NRG25160520241160973
|
16/05/2024
|
KOMATI BHAVANI
|
0207006WL025153
|
KOMATI BHAVANI
|
00468
|
UBIN0CG7098
|
1074
|
1074
|
Processed
|
22/05/2024
|
|
4222933524
|
|
KOMATI BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
229
|
Bellamkonda
|
AP-07-006-011-012/010219
()
|
0207006000NRG25160520241164003
|
16/05/2024
|
KONDABOYINA RAJESWARI
|
0207006WL025234
|
KONDABOYINA RAJESWARI
|
00468
|
UBIN0CG7098
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933513
|
|
KONDEBOYINA RAJESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
230
|
Bellamkonda
|
AP-07-006-011-012/010224
()
|
0207006000NRG25160520241160977
|
16/05/2024
|
KOMATI CHENNA KESU
|
0207006WL025153
|
KOMATI CHENNA KESU
|
00468
|
UBIN0CG7098
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933382
|
|
KOMATI CHENNAKESAVULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
231
|
Bellamkonda
|
AP-07-006-011-012/010224
()
|
0207006000NRG25160520241160978
|
16/05/2024
|
KOMATI SRI LAKSHMI
|
0207006WL025153
|
KOMATI SRI LAKSHMI
|
00468
|
UBIN0CG7098
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933383
|
|
KOMATI SRILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
232
|
Bellamkonda
|
AP-07-006-011-012/010247
()
|
0207006000NRG25160520241168041
|
16/05/2024
|
POTURAJU BHULAKSHMI
|
0207006WL025299
|
POTURAJU BHULAKSHMI
|
00468
|
UBIN0CG7098
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933518
|
|
POTURAJU BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
233
|
Bellamkonda
|
AP-07-006-011-012/010250
()
|
0207006000NRG25160520241164007
|
16/05/2024
|
MARIBOYINA BAJI RAO
|
0207006WL025234
|
MARIBOYINA BAJI RAO
|
00468
|
UBIN0CG7098
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4222933394
|
|
MR MARIBOYINA BAJI RAO
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bellamkonda
|
AP-07-006-011-012/010255
()
|
0207006000NRG25160520241164011
|
16/05/2024
|
KONDABOINA MANGAYAMMA
|
0207006WL025234
|
KONDABOINA MANGAYAMMA
|
00468
|
UBIN0CG7098
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933529
|
|
KONDEBOINA MANGAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
235
|
Bellamkonda
|
AP-07-006-011-012/010335
()
|
0207006000NRG25160520241164015
|
16/05/2024
|
MAREBOINA NAGALAKSHMI
|
0207006WL025234
|
MAREBOINA NAGALAKSHMI
|
00468
|
UBIN0CG7098
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4222933514
|
|
MAREBOINA NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
236
|
Bellamkonda
|
AP-07-006-011-012/010341
()
|
0207006000NRG25160520241160991
|
16/05/2024
|
ERLA SRINU
|
0207006WL025153
|
ERLA SRINU
|
00468
|
UBIN0CG7098
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933516
|
|
IRLA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
237
|
Bellamkonda
|
AP-07-006-011-012/010470
()
|
0207006000NRG25160520241164023
|
16/05/2024
|
PITTALA VENKATESWARLU
|
0207006WL025234
|
PITTALA VENKATESWARLU
|
00468
|
UBIN0CG7098
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4222933528
|
|
MR PITTALA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bellamkonda
|
AP-07-006-011-012/010486
()
|
0207006000NRG25160520241164025
|
16/05/2024
|
KONDABOINA MANGAMMA
|
0207006WL025234
|
KONDABOINA MANGAMMA
|
00468
|
UBIN0CG7098
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4222933388
|
|
KONDABOINA MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
239
|
Bellamkonda
|
AP-07-006-011-012/010486
()
|
0207006000NRG25160520241164024
|
16/05/2024
|
KONDABOINA RAMESH
|
0207006WL025234
|
KONDABOINA RAMESH
|
00468
|
UBIN0CG7098
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933393
|
|
KONDABOINA RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
240
|
Bellamkonda
|
AP-07-006-011-012/010492
()
|
0207006000NRG25160520241164027
|
16/05/2024
|
KOMATI VENKATESWARAMMA
|
0207006WL025234
|
KOMATI VENKATESWARAMMA
|
00468
|
UBIN0CG7098
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933387
|
|
KOMATI VENKATESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
241
|
Bellamkonda
|
AP-07-006-011-012/010493
()
|
0207006000NRG25160520241160995
|
16/05/2024
|
KOMATI SESAGIRI
|
0207006WL025153
|
KOMATI SESAGIRI
|
00468
|
UBIN0CG7098
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933509
|
|
KOMATI SESAGIRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
242
|
Bellamkonda
|
AP-07-006-011-012/010500
()
|
0207006000NRG25160520241164028
|
16/05/2024
|
Bhupalrao
|
0207006WL025234
|
Bhupalrao
|
00468
|
UBIN0CG7098
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933385
|
|
GOURU BHUPALA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
243
|
Bellamkonda
|
AP-07-006-011-012/010526
()
|
0207006000NRG25160520241164030
|
16/05/2024
|
KONDABOYANA NARASIMHA RAO
|
0207006WL025234
|
KONDABOYANA NARASIMHA RAO
|
00468
|
UBIN0CG7098
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933521
|
|
KONDEBOYANA NARASIMHARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
244
|
Bellamkonda
|
AP-07-006-011-012/010546
()
|
0207006000NRG25160520241164033
|
16/05/2024
|
Kondaboina Dhanalakshmi
|
0207006WL025234
|
Kondaboina Dhanalakshmi
|
00468
|
UBIN0CG7098
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933511
|
|
KONDABOINA DHANALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
245
|
Bellamkonda
|
AP-07-006-011-012/010702
()
|
0207006000NRG25160520241168057
|
16/05/2024
|
SEELAM LAKSHMI
|
0207006WL025299
|
SEELAM LAKSHMI
|
00468
|
UBIN0CG7098
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933512
|
|
SEELAM LAKSHAMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
246
|
Bellamkonda
|
AP-07-006-011-012/010702
()
|
0207006000NRG25160520241168056
|
16/05/2024
|
SEELAM VENKATAPAIAHA
|
0207006WL025299
|
SEELAM VENKATAPAIAHA
|
00468
|
UBIN0CG7098
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933510
|
|
SEELAM VENKATA PAIAHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
247
|
Bellamkonda
|
AP-07-006-011-012/010718
()
|
0207006000NRG25160520241164049
|
16/05/2024
|
Pittala Srinivasarao
|
0207006WL025234
|
Pittala Srinivasarao
|
00468
|
UBIN0CG7098
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933507
|
|
PITTALA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
248
|
Bellamkonda
|
AP-07-006-011-012/010968
()
|
0207006000NRG25160520241164051
|
16/05/2024
|
MAREBOINA CHINNABAJI
|
0207006WL025234
|
MAREBOINA CHINNABAJI
|
00468
|
UBIN0CG7098
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933379
|
|
MAREBOINA CHINNABAJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
249
|
Bellamkonda
|
AP-07-006-011-012/010968
()
|
0207006000NRG25160520241164052
|
16/05/2024
|
MAREBOYINA BHAVANI
|
0207006WL025234
|
MAREBOYINA BHAVANI
|
00468
|
UBIN0CG7098
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933508
|
|
MAREBOYINA BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
250
|
Bellamkonda
|
AP-07-006-011-012/011029
()
|
0207006000NRG25160520241168063
|
16/05/2024
|
VATI PITCHAMMA
|
0207006WL025299
|
VATI PITCHAMMA
|
00468
|
UBIN0CG7098
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933389
|
|
VATI PECHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
251
|
Bellamkonda
|
AP-07-006-011-012/011031
()
|
0207006000NRG25160520241168065
|
16/05/2024
|
KUNUKUTLA VENKAYAMMA
|
0207006WL025299
|
KUNUKUTLA VENKAYAMMA
|
00468
|
UBIN0CG7098
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933384
|
|
KANUKUTLA VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
252
|
Bellamkonda
|
AP-07-006-011-012/011037
()
|
0207006000NRG25160520241168070
|
16/05/2024
|
SIDDAM MADHAVA RAO
|
0207006WL025299
|
SIDDAM MADHAVA RAO
|
00468
|
UBIN0CG7098
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4222933386
|
|
SIDDAM MADHAVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
253
|
Bellamkonda
|
AP-07-006-011-012/011053
()
|
0207006000NRG25160520241168073
|
16/05/2024
|
Ramanaboyina Venkatesh
|
0207006WL025299
|
Ramanaboyina Venkatesh
|
00468
|
UBIN0CG7098
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933527
|
|
RAMANABOYINA VENKATESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
254
|
Bellamkonda
|
AP-07-006-011-012/011064
()
|
0207006000NRG25160520241161008
|
16/05/2024
|
RAMANABOINA GOVINDAMMA
|
0207006WL025153
|
RAMANABOINA GOVINDAMMA
|
00468
|
UBIN0CG7098
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933390
|
|
RAMANABOINA GOVENDAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
255
|
Bellamkonda
|
AP-07-006-011-012/011081
()
|
0207006000NRG25160520241168076
|
16/05/2024
|
RAMANABOINA LAKSHMI NARAYANA
|
0207006WL025299
|
RAMANABOINA LAKSHMI NARAYANA
|
00468
|
UBIN0CG7098
|
1337
|
1337
|
Processed
|
22/05/2024
|
|
4222933377
|
|
RAMANABOYINA LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Bellamkonda
|
AP-07-006-011-012/011082
()
|
0207006000NRG25160520241161011
|
16/05/2024
|
Irla Manjula
|
0207006WL025153
|
Irla Manjula
|
00468
|
UBIN0CG7098
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933515
|
|
MISS GURRAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bellamkonda
|
AP-07-006-011-012/011093
()
|
0207006000NRG25160520241161013
|
16/05/2024
|
ANNEBOINA SRINIVASA RAO
|
0207006WL025153
|
ANNEBOINA SRINIVASA RAO
|
00468
|
UBIN0CG7098
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933391
|
|
ANNEBOINA SINIVASA RAO SO KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
258
|
Bellamkonda
|
AP-07-006-011-012/011119
()
|
0207006000NRG25160520241161014
|
16/05/2024
|
KOMATI RAMA RAO
|
0207006WL025153
|
KOMATI RAMA RAO
|
00468
|
UBIN0CG7098
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933517
|
|
KOMATI RAMARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
259
|
Bellamkonda
|
AP-07-006-011-012/11300
()
|
0207006000NRG25160520241161020
|
16/05/2024
|
Yerla Gopiraju
|
0207006WL025153
|
Yerla Gopiraju
|
00468
|
UBIN0CG7098
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4222933392
|
|
MR ERLA GOPI RAJU
|
STATE BANK OF INDIA(508548)
|
|
260
|
Bellamkonda
|
AP-07-006-011-012/11301
()
|
0207006000NRG25160520241164053
|
16/05/2024
|
JULLURI hANUMANTHU RAO
|
0207006WL025234
|
JULLURI hANUMANTHU RAO
|
00468
|
UBIN0CG7098
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4222933530
|
|
MR SRINU KONDEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Bellamkonda
|
AP-07-006-011-012/11309
()
|
0207006000NRG25160520241164054
|
16/05/2024
|
Maraboina Ramya
|
0207006WL025234
|
Maraboina Ramya
|
00468
|
UBIN0CG7098
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222933533
|
|
MAREBOINA RAMYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
262
|
Bellamkonda
|
AP-07-006-011-012/11309
()
|
0207006000NRG25160520241164056
|
16/05/2024
|
Mareboina china Bajirao
|
0207006WL025234
|
Mareboina china Bajirao
|
00468
|
UBIN0CG7098
|
798
|
798
|
Processed
|
22/05/2024
|
|
4222933534
|
|
MAREBOINA CHINA BAJIRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58750
|
58750
|
|
|
|
|
|
|
|
|
263
|
Bellamkonda
|
AP-07-006-007-009/010358
()
|
0207006000NRG25160520241168247
|
16/05/2024
|
Madhavi
|
0207006WL025303
|
Madhavi
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933270
|
|
CHIMATA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Bellamkonda
|
AP-07-006-007-009/010391
()
|
0207006000NRG25160520241168266
|
16/05/2024
|
Chimata Kalyani
|
0207006WL025303
|
Chimata Kalyani
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933272
|
|
CHIMATA KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Bellamkonda
|
AP-07-006-007-009/11365
()
|
0207006000NRG25160520241168305
|
16/05/2024
|
Chimata Bhagya Lakshmi
|
0207006WL025303
|
Chimata Bhagya Lakshmi
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933271
|
|
CHIMATA BHAGYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Bellamkonda
|
AP-07-006-007-009/11365
()
|
0207006000NRG25160520241168304
|
16/05/2024
|
Chimata Venkata Ramakrishna
|
0207006WL025303
|
Chimata Venkata Ramakrishna
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4222933269
|
|
CHIMATA VENKATA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334157
|
334157
|
|
|
|
|
|
|
|