Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:52:39 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207006_230424APB_FTO_12609
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-07-006-011-012/010929
() 		0207006000NRG25220420240255893 23/04/2024 NUNSAVATHU GOPINADH NAIK 0207006WL008550 NUNSAVATHU GOPINADH NAIK 00048 BKID0005676 1322 1322 Processed 30/04/2024 3418659422 NUNSAVATHU GOPINADH NAIK BANK OF INDIA(508505)
SubTotal 1322 1322
2 Bellamkonda AP-07-006-012-013/030048
() 		0207006000NRG25230420240345284 23/04/2024 Nagamani 0207006WL009995 Nagamani 00048 BKID0008649 1292 1292 Processed 30/04/2024 3418659512 MR NAGAMANI PAGADALA STATE BANK OF INDIA(508548)
3 Bellamkonda AP-07-006-012-013/030073
() 		0207006000NRG25230420240345290 23/04/2024 Sampurnamma 0207006WL009995 Sampurnamma 00048 BKID0008649 1292 1292 Processed 30/04/2024 3418659614 MRS PAGADALA SAMPURNAMMA STATE BANK OF INDIA(508548)
SubTotal 2584 2584
4 Bellamkonda AP-07-006-008-010/010779
() 		0207006000NRG25230420240349794 23/04/2024 ANKITHA KODAVATI 0207006WL010101 ANKITHA KODAVATI 00089 CBIN0284498 508 508 Processed 30/04/2024 3418659391 Miss ANKITHA KODAVATI CENTRAL BANK OF INDIA(607115)
5 Bellamkonda AP-07-006-008-010/011666
() 		0207006000NRG25230420240349811 23/04/2024 mounika 0207006WL010101 mounika 00089 CBIN0284498 508 508 Processed 30/04/2024 3418659244 Miss MOUNICA KODAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 1016 1016
6 Bellamkonda AP-07-006-008-010/011577
() 		0207006000NRG25220420240293588 23/04/2024 GUNJA BALAIAH 0207006WL009183 GUNJA BALAIAH 00152 HDFC0001624 1505 1505 Processed 30/04/2024 3418658865 MR GUNJA BALAIAH STATE BANK OF INDIA(508548)
SubTotal 1505 1505
7 Bellamkonda AP-07-006-008-010/011750
() 		0207006000NRG25220420240293598 23/04/2024 Srinivasarao 0207006WL009183 Srinivasarao 00354 PUNB0057010 1505 1505 Processed 30/04/2024 3418659495 SRINIVAS ORCHU PUNJAB NATIONAL BANK(508568)
SubTotal 1505 1505
8 Bellamkonda AP-07-006-011-012/11284
() 		0207006000NRG25220420240256549 23/04/2024 MOGILI NARASIMHARAO 0207006WL008555 MOGILI NARASIMHARAO 00415 SBIN0000915 1198 1198 Processed 30/04/2024 3418659099 MOGILI NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1198 1198
9 Bellamkonda AP-07-006-011-012/010736
() 		0207006000NRG25220420240255831 23/04/2024 sri sirisha 0207006WL008550 sri sirisha 00415 SBIN0001010 1322 1322 Processed 30/04/2024 3418658896 MS SIRISHA MADDIKUNTLA STATE BANK OF INDIA(508548)
SubTotal 1322 1322
10 Bellamkonda AP-07-006-006-008/010255
() 		0207006000NRG25220420240274126 23/04/2024 Ramakotamma 0207006WL008859 Ramakotamma 00415 SBIN0002692 949 949 Processed 30/04/2024 3418659297 MRS SAMBRAJYAM JAKKIREDDY STATE BANK OF INDIA(508548)
SubTotal 949 949
11 Bellamkonda AP-07-006-011-012/11276
() 		0207006000NRG25220420240256546 23/04/2024 TUMMA SANTOSHAIAH 0207006WL008555 TUMMA SANTOSHAIAH 00415 SBIN0002783 718 718 Processed 30/04/2024 3418659163 MR TUMMA SANTOSHAIAH STATE BANK OF INDIA(508548)
SubTotal 718 718
12 Bellamkonda AP-07-006-006-008/010005
() 		0207006000NRG25220420240273921 23/04/2024 DUNNA AJAY 0207006WL008859 DUNNA AJAY 00415 SBIN0005730 1186 1186 Processed 30/04/2024 3418659106 MR DUNNA AJAY STATE BANK OF INDIA(508548)
13 Bellamkonda AP-07-006-006-008/010005
() 		0207006000NRG25220420240273922 23/04/2024 Manjula 0207006WL008859 Manjula 00415 SBIN0005730 1186 1186 Processed 30/04/2024 3418659310 DUNNA MANJULA CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Bellamkonda AP-07-006-006-008/010006
() 		0207006000NRG25220420240273923 23/04/2024 KOTI RATTAIAH 0207006WL008859 KOTI RATTAIAH 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659008 MR DUNNA KOTIRATAIAH STATE BANK OF INDIA(508548)
15 Bellamkonda AP-07-006-006-008/010007
() 		0207006000NRG25220420240273925 23/04/2024 Chinna Nageswarao 0207006WL008859 Chinna Nageswarao 00415 SBIN0005730 949 949 Processed 30/04/2024 3418658977 MR MARTURI NAGESWARARAO STATE BANK OF INDIA(508548)
16 Bellamkonda AP-07-006-006-008/010007
() 		0207006000NRG25220420240273926 23/04/2024 Jakraiah 0207006WL008859 Jakraiah 00415 SBIN0005730 1186 1186 Processed 30/04/2024 3418659278 MR MATURI JAKRAIAH STATE BANK OF INDIA(508548)
17 Bellamkonda AP-07-006-006-008/010008
() 		0207006000NRG25220420240273928 23/04/2024 Jayaraaju 0207006WL008859 Jayaraaju 00415 SBIN0005730 712 712 Processed 30/04/2024 3418659327 MUTYALA VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Bellamkonda AP-07-006-006-008/010011
() 		0207006000NRG25220420240273936 23/04/2024 Dunna Dibbaia 0207006WL008859 Dunna Dibbaia 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659265 MR DUNNA DIBBAIAH STATE BANK OF INDIA(508548)
19 Bellamkonda AP-07-006-006-008/010011
() 		0207006000NRG25220420240273938 23/04/2024 Dunna Esamma 0207006WL008859 Dunna Esamma 00415 SBIN0005730 1186 1186 Processed 30/04/2024 3418659268 MRS DUNNA YESAMMA STATE BANK OF INDIA(508548)
20 Bellamkonda AP-07-006-006-008/010011
() 		0207006000NRG25220420240273937 23/04/2024 Jayamma 0207006WL008859 Jayamma 00415 SBIN0005730 474 474 Processed 30/04/2024 3418659273 MRS JAYAMMA DUNNA STATE BANK OF INDIA(508548)
21 Bellamkonda AP-07-006-006-008/010014
() 		0207006000NRG25220420240273944 23/04/2024 Esudas 0207006WL008859 Esudas 00415 SBIN0005730 1186 1186 Processed 30/04/2024 3418659164 MR MATURI YESUDASU STATE BANK OF INDIA(508548)
22 Bellamkonda AP-07-006-006-008/010016
() 		0207006000NRG25220420240273948 23/04/2024 Lakshmibayi 0207006WL008859 Lakshmibayi 00415 SBIN0005730 474 474 Processed 30/04/2024 3418659272 MISS LAKISHMIBI BANAVATHU STATE BANK OF INDIA(508548)
23 Bellamkonda AP-07-006-006-008/010017
() 		0207006000NRG25220420240273949 23/04/2024 Jaipal 0207006WL008859 Jaipal 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659131 MR MATURI JAYAPAL STATE BANK OF INDIA(508548)
24 Bellamkonda AP-07-006-006-008/010018
() 		0207006000NRG25220420240273951 23/04/2024 Pedda Sevanayak 0207006WL008859 Pedda Sevanayak 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659126 PEDASIVA NAIK BANAVATH STATE BANK OF INDIA(508548)
25 Bellamkonda AP-07-006-006-008/010018
() 		0207006000NRG25220420240273952 23/04/2024 Sitamma Bayi 0207006WL008859 Sitamma Bayi 00415 SBIN0005730 949 949 Processed 30/04/2024 3418658856 MRS SITHA BAI BANAVATHU STATE BANK OF INDIA(508548)
26 Bellamkonda AP-07-006-006-008/010019
() 		0207006000NRG25220420240273954 23/04/2024 Balakumari Bayi 0207006WL008859 Balakumari Bayi 00415 SBIN0005730 712 712 Processed 30/04/2024 3418658978 MRS BAGAVATHU BALAKUMARI STATE BANK OF INDIA(508548)
27 Bellamkonda AP-07-006-006-008/010019
() 		0207006000NRG25220420240273953 23/04/2024 Hanumatarao Naik 0207006WL008859 Hanumatarao Naik 00415 SBIN0005730 474 474 Processed 30/04/2024 3418658855 MR BANAVATHU HANUMANTHARAO NAIK STATE BANK OF INDIA(508548)
28 Bellamkonda AP-07-006-006-008/010019
() 		0207006000NRG25220420240273955 23/04/2024 venkateswara naik 0207006WL008859 venkateswara naik 00415 SBIN0005730 474 474 Processed 30/04/2024 3418659375 MR VENKATESWARLLU NAIK BANAVATHU STATE BANK OF INDIA(508548)
29 Bellamkonda AP-07-006-006-008/010026
() 		0207006000NRG25220420240273963 23/04/2024 Kirankumar 0207006WL008859 Kirankumar 00415 SBIN0005730 1186 1186 Processed 30/04/2024 3418659321 MR JEEVAN KUMAR MATURI STATE BANK OF INDIA(508548)
30 Bellamkonda AP-07-006-006-008/010027
() 		0207006000NRG25220420240273966 23/04/2024 Pullamma 0207006WL008859 Pullamma 00415 SBIN0005730 1186 1186 Processed 30/04/2024 3418658981 AKKALA PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Bellamkonda AP-07-006-006-008/010027
() 		0207006000NRG25220420240273965 23/04/2024 Venkatareddy 0207006WL008859 Venkatareddy 00415 SBIN0005730 1186 1186 Processed 30/04/2024 3418659073 MR AKKALA VENKATAREDDY STATE BANK OF INDIA(508548)
32 Bellamkonda AP-07-006-006-008/010028
() 		0207006000NRG25220420240273967 23/04/2024 Muttaiah 0207006WL008859 Muttaiah 00415 SBIN0005730 1186 1186 Processed 30/04/2024 3418659070 MR MERUGU MUTTHAIAH STATE BANK OF INDIA(508548)
33 Bellamkonda AP-07-006-006-008/010029
() 		0207006000NRG25220420240273968 23/04/2024 Kesavareddy 0207006WL008859 Kesavareddy 00415 SBIN0005730 712 712 Processed 30/04/2024 3418659267 MR KANKARA KESHAVAREDDY STATE BANK OF INDIA(508548)
34 Bellamkonda AP-07-006-006-008/010029
() 		0207006000NRG25220420240273969 23/04/2024 Lakshmi 0207006WL008859 Lakshmi 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659298 MRS KANKARA LAXMI STATE BANK OF INDIA(508548)
35 Bellamkonda AP-07-006-006-008/010045
() 		0207006000NRG25220420240273988 23/04/2024 Nadiswaramma 0207006WL008859 Nadiswaramma 00415 SBIN0005730 237 237 Processed 30/04/2024 3418659403 MRS NANDIESWARAMMA BAI BHUKYA STATE BANK OF INDIA(508548)
36 Bellamkonda AP-07-006-006-008/010046
() 		0207006000NRG25220420240273989 23/04/2024 Lakshmikumaari Bayi 0207006WL008859 Lakshmikumaari Bayi 00415 SBIN0005730 712 712 Processed 30/04/2024 3418658859 MISS LAKISHMIKUMARI BANAVATHU STATE BANK OF INDIA(508548)
37 Bellamkonda AP-07-006-006-008/010050
() 		0207006000NRG25220420240273995 23/04/2024 GHANTASALA GOPI 0207006WL008859 GHANTASALA GOPI 00415 SBIN0005730 1186 1186 Processed 30/04/2024 3418658858 MRS GHANTASALA GOPI STATE BANK OF INDIA(508548)
38 Bellamkonda AP-07-006-006-008/010050
() 		0207006000NRG25220420240273994 23/04/2024 Mangamma 0207006WL008859 Mangamma 00415 SBIN0005730 1186 1186 Processed 30/04/2024 3418658853 MRS GANTASALA MANGAMMA STATE BANK OF INDIA(508548)
39 Bellamkonda AP-07-006-006-008/010050
() 		0207006000NRG25220420240273993 23/04/2024 Srinu 0207006WL008859 Srinu 00415 SBIN0005730 1186 1186 Processed 30/04/2024 3418659201 MR GHANTASALA SRINU STATE BANK OF INDIA(508548)
40 Bellamkonda AP-07-006-006-008/010054
() 		0207006000NRG25220420240273998 23/04/2024 Bhagyalakshmi 0207006WL008859 Bhagyalakshmi 00415 SBIN0005730 1186 1186 Processed 30/04/2024 3418659353 MRS KOTLA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
41 Bellamkonda AP-07-006-006-008/010054
() 		0207006000NRG25220420240273997 23/04/2024 Venkatramireddy 0207006WL008859 Venkatramireddy 00415 SBIN0005730 1186 1186 Processed 30/04/2024 3418659147 MR POTLA PEDA VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
42 Bellamkonda AP-07-006-006-008/010069
() 		0207006000NRG25220420240274009 23/04/2024 Venkateswarlu 0207006WL008859 Venkateswarlu 00415 SBIN0005730 474 474 Processed 30/04/2024 3418659303 MR CHEVURI VENKATESWARLU STATE BANK OF INDIA(508548)
43 Bellamkonda AP-07-006-006-008/010069
() 		0207006000NRG25220420240274010 23/04/2024 Venkayamma 0207006WL008859 Venkayamma 00415 SBIN0005730 1186 1186 Processed 30/04/2024 3418659305 MRS CHEVURI VENKAYAMMA STATE BANK OF INDIA(508548)
44 Bellamkonda AP-07-006-006-008/010092
() 		0207006000NRG25220420240274019 23/04/2024 Sampurnamma 0207006WL008859 Sampurnamma 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659266 MRS SAMPURNAMMA MARAM STATE BANK OF INDIA(508548)
45 Bellamkonda AP-07-006-006-008/010092
() 		0207006000NRG25220420240274018 23/04/2024 Venkatanarsamma 0207006WL008859 Venkatanarsamma 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659300 MRS MARAM VENKATA NARASAMMA STATE BANK OF INDIA(508548)
46 Bellamkonda AP-07-006-006-008/010096
() 		0207006000NRG25220420240274031 23/04/2024 PAULMOHAN REDDY KANKARA 0207006WL008859 PAULMOHAN REDDY KANKARA 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659067 KANKARA PAUL MOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
47 Bellamkonda AP-07-006-006-008/010096
() 		0207006000NRG25220420240274032 23/04/2024 Sitaravamma 0207006WL008859 Sitaravamma 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659299 KANKARA SITHARAVAMMA UNION BANK OF INDIA(508500)
48 Bellamkonda AP-07-006-006-008/010098
() 		0207006000NRG25220420240274036 23/04/2024 Magamma 0207006WL008859 Magamma 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659150 BADAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Bellamkonda AP-07-006-006-008/010098
() 		0207006000NRG25220420240274038 23/04/2024 Pichi Reddy 0207006WL008859 Pichi Reddy 00415 SBIN0005730 237 237 Processed 30/04/2024 3418659125 PITCHI REDDY BADAM STATE BANK OF INDIA(508548)
50 Bellamkonda AP-07-006-006-008/010098
() 		0207006000NRG25220420240274037 23/04/2024 Srinivasareddy 0207006WL008859 Srinivasareddy 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659277 BADAM SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
51 Bellamkonda AP-07-006-006-008/010101
() 		0207006000NRG25220420240274042 23/04/2024 Vasatabayi 0207006WL008859 Vasatabayi 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659087 MRS BANAVATHU VASANTHA BAI STATE BANK OF INDIA(508548)
52 Bellamkonda AP-07-006-006-008/010102
() 		0207006000NRG25220420240274044 23/04/2024 BANAVATH EDUKONDALU 0207006WL008859 BANAVATH EDUKONDALU 00415 SBIN0005730 712 712 Processed 30/04/2024 3418659149 EDUKONDALU BANAVATHU STATE BANK OF INDIA(508548)
53 Bellamkonda AP-07-006-006-008/010102
() 		0207006000NRG25220420240274045 23/04/2024 Ramulu naik 0207006WL008859 Ramulu naik 00415 SBIN0005730 712 712 Processed 30/04/2024 3418659515 MR BANAVATHU RAMULU NAIK STATE BANK OF INDIA(508548)
54 Bellamkonda AP-07-006-006-008/010102
() 		0207006000NRG25220420240274043 23/04/2024 Soujanya Bayi 0207006WL008859 Soujanya Bayi 00415 SBIN0005730 712 712 Processed 30/04/2024 3418659082 BANAVATHU SOWJANYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Bellamkonda AP-07-006-006-008/010104
() 		0207006000NRG25220420240274048 23/04/2024 Lakshmi Bayi 0207006WL008859 Lakshmi Bayi 00415 SBIN0005730 712 712 Processed 30/04/2024 3418659088 BANAVATHU LAKSHMIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Bellamkonda AP-07-006-006-008/010104
() 		0207006000NRG25220420240274047 23/04/2024 Saidamma 0207006WL008859 Saidamma 00415 SBIN0005730 949 949 Processed 30/04/2024 3418658973 SAIDAMMA MS PALEM BANAVAT STATE BANK OF INDIA(508548)
57 Bellamkonda AP-07-006-006-008/010104
() 		0207006000NRG25220420240274046 23/04/2024 Venkateswarlu Nayak 0207006WL008859 Venkateswarlu Nayak 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659127 BANAVATHU VENKATESWARALU NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Bellamkonda AP-07-006-006-008/010106
() 		0207006000NRG25220420240274049 23/04/2024 Narasimhareddy 0207006WL008859 Narasimhareddy 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659065 ANNAPU REDDY NARASIMHA REDDY UNION BANK OF INDIA(508500)
59 Bellamkonda AP-07-006-006-008/010106
() 		0207006000NRG25220420240274050 23/04/2024 Ramadevi 0207006WL008859 Ramadevi 00415 SBIN0005730 712 712 Processed 30/04/2024 3418659312 ANNAPUREDDY RAMA DEVI UNION BANK OF INDIA(508500)
60 Bellamkonda AP-07-006-006-008/010110
() 		0207006000NRG25220420240274052 23/04/2024 Purushottam 0207006WL008859 Purushottam 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659091 SAVALAM PURUSHOTTAM AXIS BANK(607153)
61 Bellamkonda AP-07-006-006-008/010110
() 		0207006000NRG25220420240274051 23/04/2024 Vikarpal 0207006WL008859 Vikarpal 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659072 SAVALAM VICTOR PAUL UNION BANK OF INDIA(508500)
62 Bellamkonda AP-07-006-006-008/010113
() 		0207006000NRG25220420240274056 23/04/2024 Chinnapapa 0207006WL008859 Chinnapapa 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659071 MRS NELAPATI PUSHPAVATI STATE BANK OF INDIA(508548)
63 Bellamkonda AP-07-006-006-008/010114
() 		0207006000NRG25220420240274058 23/04/2024 Iswanadapalli Alivelu 0207006WL008859 Iswanadapalli Alivelu 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659319 MRS ALIVELU ISWANADAPALLI STATE BANK OF INDIA(508548)
64 Bellamkonda AP-07-006-006-008/010116
() 		0207006000NRG25220420240274060 23/04/2024 Elisamma 0207006WL008859 Elisamma 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659301 ELISAMMA GERA STATE BANK OF INDIA(508548)
65 Bellamkonda AP-07-006-006-008/010116
() 		0207006000NRG25220420240274059 23/04/2024 Janu 0207006WL008859 Janu 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659064 MR GERA JANU STATE BANK OF INDIA(508548)
66 Bellamkonda AP-07-006-006-008/010117
() 		0207006000NRG25220420240274062 23/04/2024 Dwarakamma 0207006WL008859 Dwarakamma 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659516 MRS MUKKU DWARAKAMMA STATE BANK OF INDIA(508548)
67 Bellamkonda AP-07-006-006-008/010117
() 		0207006000NRG25220420240274061 23/04/2024 Israyelu 0207006WL008859 Israyelu 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659304 MUKKU ESRAYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Bellamkonda AP-07-006-006-008/010117
() 		0207006000NRG25220420240274063 23/04/2024 ROOTH 0207006WL008859 ROOTH 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659275 MALLELA RUTHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Bellamkonda AP-07-006-006-008/010133
() 		0207006000NRG25220420240274085 23/04/2024 Jayasri 0207006WL008859 Jayasri 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659128 MRS SAVALAM JAYASRI STATE BANK OF INDIA(508548)
70 Bellamkonda AP-07-006-006-008/010133
() 		0207006000NRG25220420240274086 23/04/2024 Lakshmi 0207006WL008859 Lakshmi 00415 SBIN0005730 474 474 Processed 30/04/2024 3418659309 MRS LAKSHMI SAVALAM STATE BANK OF INDIA(508548)
71 Bellamkonda AP-07-006-006-008/010173
() 		0207006000NRG25220420240274123 23/04/2024 Bhagyalakshmi 0207006WL008859 Bhagyalakshmi 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659271 MRS ANNAPAREDDY BHAGYALAKSHMI STATE BANK OF INDIA(508548)
72 Bellamkonda AP-07-006-006-008/010173
() 		0207006000NRG25220420240274122 23/04/2024 Ramireddy 0207006WL008859 Ramireddy 00415 SBIN0005730 1186 1186 Processed 30/04/2024 3418659047 ANNAPUREDDY RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
73 Bellamkonda AP-07-006-006-008/010255
() 		0207006000NRG25220420240274127 23/04/2024 lakshmi chitanya reddy 0207006WL008859 lakshmi chitanya reddy 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659274 JAKKIREDDY LAKSHMI CHAITHANYA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Bellamkonda AP-07-006-006-008/010317
() 		0207006000NRG25220420240274128 23/04/2024 John Victor Paul 0207006WL008859 John Victor Paul 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659068 JOHN VICTOR PAUL GERA STATE BANK OF INDIA(508548)
75 Bellamkonda AP-07-006-006-008/010317
() 		0207006000NRG25220420240274129 23/04/2024 Ravi Kumari 0207006WL008859 Ravi Kumari 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659040 GERA RAVI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Bellamkonda AP-07-006-006-008/010388
() 		0207006000NRG25220420240274141 23/04/2024 Parvati 0207006WL008859 Parvati 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659306 MRS PANTANGI PARVATI STATE BANK OF INDIA(508548)
77 Bellamkonda AP-07-006-006-008/010388
() 		0207006000NRG25220420240274140 23/04/2024 Punnaiah 0207006WL008859 Punnaiah 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659302 MR PUNNAIAH PANTANGI STATE BANK OF INDIA(508548)
78 Bellamkonda AP-07-006-006-008/010396
() 		0207006000NRG25220420240274149 23/04/2024 Venkatravamma 0207006WL008859 Venkatravamma 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659069 ANNAPUREDDY VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Bellamkonda AP-07-006-006-008/010396
() 		0207006000NRG25220420240274148 23/04/2024 Yashodha Reddy 0207006WL008859 Yashodha Reddy 00415 SBIN0005730 949 949 Processed 30/04/2024 3418658964 ANNAPUREDDY YASODA REDDY STATE BANK OF INDIA(508548)
80 Bellamkonda AP-07-006-006-008/010423
() 		0207006000NRG25220420240274152 23/04/2024 AMARNATH GRANDHI 0207006WL008859 AMARNATH GRANDHI 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659269 MR AMARANADH GRANDHI STATE BANK OF INDIA(508548)
81 Bellamkonda AP-07-006-006-008/010423
() 		0207006000NRG25220420240274151 23/04/2024 Lakshamma 0207006WL008859 Lakshamma 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659308 MRS GRANDHI LAKSHMI STATE BANK OF INDIA(508548)
82 Bellamkonda AP-07-006-006-008/010433
() 		0207006000NRG25220420240274158 23/04/2024 Bayanna 0207006WL008859 Bayanna 00415 SBIN0005730 474 474 Processed 30/04/2024 3418659109 CHEVURI BHAYANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Bellamkonda AP-07-006-006-008/010433
() 		0207006000NRG25220420240274159 23/04/2024 tirupatamma 0207006WL008859 tirupatamma 00415 SBIN0005730 237 237 Processed 30/04/2024 3418659381 MRS CHEVURI TIRUPATAMMA STATE BANK OF INDIA(508548)
84 Bellamkonda AP-07-006-006-008/010537
() 		0207006000NRG25220420240274167 23/04/2024 Suseela 0207006WL008859 Suseela 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659142 AKKALA SUSEELAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Bellamkonda AP-07-006-006-008/010538
() 		0207006000NRG25220420240274169 23/04/2024 Vasntha 0207006WL008859 Vasntha 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659264 AKKALA VASANTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Bellamkonda AP-07-006-006-008/010583
() 		0207006000NRG25220420240274174 23/04/2024 sambarajyam 0207006WL008859 sambarajyam 00415 SBIN0005730 712 712 Processed 30/04/2024 3418659311 MRS SAMBRAJYAM ANNAPUREDDY STATE BANK OF INDIA(508548)
87 Bellamkonda AP-07-006-006-008/010600
() 		0207006000NRG25220420240274181 23/04/2024 suseela 0207006WL008859 suseela 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659382 MRS VALLURI SUSHILA STATE BANK OF INDIA(508548)
88 Bellamkonda AP-07-006-006-008/010601
() 		0207006000NRG25220420240274182 23/04/2024 Vijaya 0207006WL008859 Vijaya 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659195 MRS VIJAYA MADDIKUNTA STATE BANK OF INDIA(508548)
89 Bellamkonda AP-07-006-006-008/010602
() 		0207006000NRG25220420240274183 23/04/2024 c.vidyasagar 0207006WL008859 c.vidyasagar 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659193 MR VIDYASAGAR CHINTALAPUDI STATE BANK OF INDIA(508548)
90 Bellamkonda AP-07-006-006-008/010602
() 		0207006000NRG25220420240274184 23/04/2024 Poojitha 0207006WL008859 Poojitha 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659191 MS CHINTHLAPUDI POOJITHA STATE BANK OF INDIA(508548)
91 Bellamkonda AP-07-006-006-008/010603
() 		0207006000NRG25220420240274186 23/04/2024 Parvathi 0207006WL008859 Parvathi 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659192 CHINTALAPUDI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Bellamkonda AP-07-006-006-008/010604
() 		0207006000NRG25220420240274187 23/04/2024 sivapriya 0207006WL008859 sivapriya 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659194 CHANDU SIVA PRIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
93 Bellamkonda AP-07-006-006-008/010617
() 		0207006000NRG25220420240274203 23/04/2024 Malleswari 0207006WL008859 Malleswari 00415 SBIN0005730 712 712 Processed 30/04/2024 3418659270 MRS ANNAPAREDDY MALLESWARI STATE BANK OF INDIA(508548)
94 Bellamkonda AP-07-006-006-008/010617
() 		0207006000NRG25220420240274202 23/04/2024 Narsireddy 0207006WL008859 Narsireddy 00415 SBIN0005730 712 712 Processed 30/04/2024 3418659063 ANNAPAREDDY VENKAT NARSI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Bellamkonda AP-07-006-006-008/010623
() 		0207006000NRG25220420240274210 23/04/2024 Sharmila rani 0207006WL008859 Sharmila rani 00415 SBIN0005730 712 712 Processed 30/04/2024 3418659307 MRS ANNAPAREDDY SHARMILA RANI STATE BANK OF INDIA(508548)
96 Bellamkonda AP-07-006-006-008/010623
() 		0207006000NRG25220420240274209 23/04/2024 Sivaramireddy 0207006WL008859 Sivaramireddy 00415 SBIN0005730 712 712 Processed 30/04/2024 3418659061 MR ANNAPUREDDY SIVA REDDY STATE BANK OF INDIA(508548)
97 Bellamkonda AP-07-006-006-008/010626
() 		0207006000NRG25220420240274212 23/04/2024 Nagireddy 0207006WL008859 Nagireddy 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659517 MR ANNAPUREDDY NAGIREDDY STATE BANK OF INDIA(508548)
98 Bellamkonda AP-07-006-006-008/010632
() 		0207006000NRG25220420240274222 23/04/2024 sandya 0207006WL008859 sandya 00415 SBIN0005730 1186 1186 Processed 30/04/2024 3418659436 MATURI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Bellamkonda AP-07-006-006-008/010633
() 		0207006000NRG25220420240274224 23/04/2024 Mounika 0207006WL008859 Mounika 00415 SBIN0005730 712 712 Processed 30/04/2024 3418659276 CHALLA MOUNIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Bellamkonda AP-07-006-006-008/010634
() 		0207006000NRG25220420240274225 23/04/2024 Tamas 0207006WL008859 Tamas 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659296 CHEVURI THAMAS INDIA POST PAYMENTS BANK LIMITED(508528)
101 Bellamkonda AP-07-006-006-008/10667
() 		0207006000NRG25220420240274268 23/04/2024 KANKARA KONDAREDDY 0207006WL008859 KANKARA KONDAREDDY 00415 SBIN0005730 1186 1186 Processed 30/04/2024 3418659011 KANKARA KONDA REDDY STATE BANK OF INDIA(508548)
102 Bellamkonda AP-07-006-008-010/010009
() 		0207006000NRG25230420240324678 23/04/2024 Nithish kumar 0207006WL009615 Nithish kumar 00415 SBIN0005730 1001 1001 Processed 30/04/2024 3418659433 MRS TAMMISETTY NITISH KUMAR STATE BANK OF INDIA(508548)
103 Bellamkonda AP-07-006-008-010/010009
() 		0207006000NRG25230420240324677 23/04/2024 Venkatraju 0207006WL009615 Venkatraju 00415 SBIN0005730 1251 1251 Processed 30/04/2024 3418659246 MR VENKATARAJU TAMMISETTI STATE BANK OF INDIA(508548)
104 Bellamkonda AP-07-006-008-010/010010
() 		0207006000NRG25230420240324680 23/04/2024 BANDARU RAMULU 0207006WL009615 BANDARU RAMULU 00415 SBIN0005730 1251 1251 Processed 30/04/2024 3418659066 BANDARU RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
105 Bellamkonda AP-07-006-008-010/010010
() 		0207006000NRG25230420240324681 23/04/2024 Govardana 0207006WL009615 Govardana 00415 SBIN0005730 1251 1251 Processed 30/04/2024 3418659124 BANDARU GOVARDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Bellamkonda AP-07-006-008-010/010012
() 		0207006000NRG25230420240324683 23/04/2024 SIVA UPPU 0207006WL009615 SIVA UPPU 00415 SBIN0005730 500 500 Processed 30/04/2024 3418659177 MISS SIVA UPPU STATE BANK OF INDIA(508548)
107 Bellamkonda AP-07-006-008-010/010018
() 		0207006000NRG25230420240324684 23/04/2024 Edukondalu 0207006WL009615 Edukondalu 00415 SBIN0005730 1502 1502 Processed 30/04/2024 3418658960 KOMERA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
108 Bellamkonda AP-07-006-008-010/010026
() 		0207006000NRG25230420240323661 23/04/2024 Ramarao 0207006WL009601 Ramarao 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659508 RAMA RAO TAMMISETTY STATE BANK OF INDIA(508548)
109 Bellamkonda AP-07-006-008-010/010027
() 		0207006000NRG25220420240293546 23/04/2024 Koteswarao 0207006WL009183 Koteswarao 00415 SBIN0005730 1505 1505 Processed 30/04/2024 3418658873 KODAVATI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Bellamkonda AP-07-006-008-010/010027
() 		0207006000NRG25220420240293545 23/04/2024 Kumari 0207006WL009183 Kumari 00415 SBIN0005730 1505 1505 Processed 30/04/2024 3418658872 MRS KUMARI KODAVATI STATE BANK OF INDIA(508548)
111 Bellamkonda AP-07-006-008-010/010040
() 		0207006000NRG25230420240324685 23/04/2024 Chinni 0207006WL009615 Chinni 00415 SBIN0005730 1251 1251 Processed 30/04/2024 3418659255 KALAPALA SAMSONU CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Bellamkonda AP-07-006-008-010/010040
() 		0207006000NRG25230420240324686 23/04/2024 Jyoti 0207006WL009615 Jyoti 00415 SBIN0005730 751 751 Processed 30/04/2024 3418659257 MRS JYOTHI KALAPALA STATE BANK OF INDIA(508548)
113 Bellamkonda AP-07-006-008-010/010043
() 		0207006000NRG25220420240293547 23/04/2024 Seshiah 0207006WL009183 Seshiah 00415 SBIN0005730 1003 1003 Processed 30/04/2024 3418658949 MR SESHAIAH KODAVATI STATE BANK OF INDIA(508548)
114 Bellamkonda AP-07-006-008-010/010045
() 		0207006000NRG25220420240293548 23/04/2024 KODAVATI CHINA BHUSANAM 0207006WL009183 KODAVATI CHINA BHUSANAM 00415 SBIN0005730 1505 1505 Processed 30/04/2024 3418659102 KODAVATI BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 Bellamkonda AP-07-006-008-010/010064
() 		0207006000NRG25230420240349766 23/04/2024 Poleramma 0207006WL010101 Poleramma 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3418659058 MRS KOVURI POLERAMMA STATE BANK OF INDIA(508548)
116 Bellamkonda AP-07-006-008-010/010064
() 		0207006000NRG25230420240349765 23/04/2024 Venkataramulu 0207006WL010101 Venkataramulu 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3418658994 KOVURI VENKATA RAMULU UNION BANK OF INDIA(508500)
117 Bellamkonda AP-07-006-008-010/010068
() 		0207006000NRG25230420240323662 23/04/2024 SAMRAJYAM OBBANI 0207006WL009601 SAMRAJYAM OBBANI 00415 SBIN0005730 1424 1424 Processed 30/04/2024 3418658875 MRS SAMRAJYAM OBBANI STATE BANK OF INDIA(508548)
118 Bellamkonda AP-07-006-008-010/010082
() 		0207006000NRG25230420240349768 23/04/2024 Koteswaramma 0207006WL010101 Koteswaramma 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3418658980 KALAPALA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Bellamkonda AP-07-006-008-010/010082
() 		0207006000NRG25230420240349767 23/04/2024 Koteswarao 0207006WL010101 Koteswarao 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3418659038 MR KALAPALA KOTESWARARAO STATE BANK OF INDIA(508548)
120 Bellamkonda AP-07-006-008-010/010084
() 		0207006000NRG25230420240324687 23/04/2024 JAGAJJEVANARAO KALAPALA 0207006WL009615 JAGAJJEVANARAO KALAPALA 00415 SBIN0005730 1251 1251 Rejected 04/05/2024 3418659259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 Bellamkonda AP-07-006-008-010/010084
() 		0207006000NRG25230420240324688 23/04/2024 KALAPALA MAIYAMMA 0207006WL009615 KALAPALA MAIYAMMA 00415 SBIN0005730 1251 1251 Processed 30/04/2024 3418659057 MRS KALAPALA MARIYAMMA STATE BANK OF INDIA(508548)
122 Bellamkonda AP-07-006-008-010/010093
() 		0207006000NRG25230420240324689 23/04/2024 Subbarao 0207006WL009615 Subbarao 00415 SBIN0005730 1502 1502 Processed 30/04/2024 3418659469 UPPU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
123 Bellamkonda AP-07-006-008-010/010095
() 		0207006000NRG25220420240291213 23/04/2024 Anuradha 0207006WL009134 Anuradha 00415 SBIN0005730 1390 1390 Processed 30/04/2024 3418659248 BATTU ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Bellamkonda AP-07-006-008-010/010095
() 		0207006000NRG25220420240291212 23/04/2024 Brammaiah 0207006WL009134 Brammaiah 00415 SBIN0005730 1390 1390 Processed 30/04/2024 3418659256 BATTU BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
125 Bellamkonda AP-07-006-008-010/010096
() 		0207006000NRG25230420240349770 23/04/2024 Lata 0207006WL010101 Lata 00415 SBIN0005730 1269 1269 Processed 30/04/2024 3418659258 MRS LATHA TAMMISETTY STATE BANK OF INDIA(508548)
126 Bellamkonda AP-07-006-008-010/010103
() 		0207006000NRG25230420240324690 23/04/2024 Lakshmi 0207006WL009615 Lakshmi 00415 SBIN0005730 1251 1251 Processed 30/04/2024 3418659215 ORCHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Bellamkonda AP-07-006-008-010/010105
() 		0207006000NRG25230420240349771 23/04/2024 T SRINU 0207006WL010101 T SRINU 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3418659145 THAMMISETTI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
128 Bellamkonda AP-07-006-008-010/010105
() 		0207006000NRG25230420240349772 23/04/2024 Thammisetty Krishna Kumari 0207006WL010101 Thammisetty Krishna Kumari 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3418659151 THAMMISETTI KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Bellamkonda AP-07-006-008-010/010136
() 		0207006000NRG25230420240323664 23/04/2024 VENKATARAVAMMA PONNURI 0207006WL009601 VENKATARAVAMMA PONNURI 00415 SBIN0005730 1424 1424 Processed 30/04/2024 3418658945 MRS VENKATARAVAMMA PONNURI STATE BANK OF INDIA(508548)
130 Bellamkonda AP-07-006-008-010/010137
() 		0207006000NRG25230420240323665 23/04/2024 LAKSHMAIAH PANNURI 0207006WL009601 LAKSHMAIAH PANNURI 00415 SBIN0005730 1424 1424 Processed 30/04/2024 3418659055 PONNURI LAKSMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
131 Bellamkonda AP-07-006-008-010/010137
() 		0207006000NRG25230420240323666 23/04/2024 PANNURI PICHCHAMMA 0207006WL009601 PANNURI PICHCHAMMA 00415 SBIN0005730 1424 1424 Processed 30/04/2024 3418659098 MRS PANNURI PICHCHAMMA STATE BANK OF INDIA(508548)
132 Bellamkonda AP-07-006-008-010/010139
() 		0207006000NRG25230420240323668 23/04/2024 Madhavi 0207006WL009601 Madhavi 00415 SBIN0005730 1424 1424 Processed 30/04/2024 3418658868 MRS MADHAVI PONNURI STATE BANK OF INDIA(508548)
133 Bellamkonda AP-07-006-008-010/010139
() 		0207006000NRG25230420240323667 23/04/2024 PONNURI PEDDHARAJA RAO 0207006WL009601 PONNURI PEDDHARAJA RAO 00415 SBIN0005730 1424 1424 Processed 30/04/2024 3418659113 MR PONNURI PEDDHARAJA RAO STATE BANK OF INDIA(508548)
134 Bellamkonda AP-07-006-008-010/010140
() 		0207006000NRG25230420240323670 23/04/2024 PONNURI LAKSHMI 0207006WL009601 PONNURI LAKSHMI 00415 SBIN0005730 1424 1424 Processed 30/04/2024 3418658871 MRS LAKSHMI PONNURI STATE BANK OF INDIA(508548)
135 Bellamkonda AP-07-006-008-010/010140
() 		0207006000NRG25230420240323669 23/04/2024 PONNURI VEERA RAGHAVULU 0207006WL009601 PONNURI VEERA RAGHAVULU 00415 SBIN0005730 1424 1424 Processed 30/04/2024 3418659104 PONNURI VEERARAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Bellamkonda AP-07-006-008-010/010146
() 		0207006000NRG25220420240293549 23/04/2024 Parvataalu 0207006WL009183 Parvataalu 00415 SBIN0005730 753 753 Processed 30/04/2024 3418659075 TAMMISHETTI PARVATALU INDIA POST PAYMENTS BANK LIMITED(508528)
137 Bellamkonda AP-07-006-008-010/010153
() 		0207006000NRG25230420240324693 23/04/2024 Raadha 0207006WL009615 Raadha 00415 SBIN0005730 250 250 Processed 30/04/2024 3418659045 MS ORSU RADHAMMA STATE BANK OF INDIA(508548)
138 Bellamkonda AP-07-006-008-010/010204
() 		0207006000NRG25230420240327228 23/04/2024 Nagalakshmi 0207006WL009662 Nagalakshmi 00415 SBIN0005730 1454 1454 Processed 30/04/2024 3418658864 MRS NAGALAKSHMI GOSULA STATE BANK OF INDIA(508548)
139 Bellamkonda AP-07-006-008-010/010219
() 		0207006000NRG25230420240324694 23/04/2024 Govardhana 0207006WL009615 Govardhana 00415 SBIN0005730 751 751 Processed 30/04/2024 3418659103 UPPU GOVARDHANA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Bellamkonda AP-07-006-008-010/010222
() 		0207006000NRG25230420240349774 23/04/2024 Nagamani 0207006WL010101 Nagamani 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3418658962 MRS KOMERA NAGAMANI STATE BANK OF INDIA(508548)
141 Bellamkonda AP-07-006-008-010/010222
() 		0207006000NRG25230420240349773 23/04/2024 Virla Vinkaiah 0207006WL010101 Virla Vinkaiah 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3418658990 KOMERA VIRLA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Bellamkonda AP-07-006-008-010/010225
() 		0207006000NRG25230420240323671 23/04/2024 Koteswarao 0207006WL009601 Koteswarao 00415 SBIN0005730 475 475 Processed 30/04/2024 3418659041 BATTULA KOTESWARARAO HDFC BANK LTD(607152)
143 Bellamkonda AP-07-006-008-010/010250
() 		0207006000NRG25230420240349776 23/04/2024 Sambrajyam 0207006WL010101 Sambrajyam 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3418658979 KOVURI SAMBRAJYAM STATE BANK OF INDIA(508548)
144 Bellamkonda AP-07-006-008-010/010258
() 		0207006000NRG25230420240349777 23/04/2024 Govindamma 0207006WL010101 Govindamma 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3418658983 MRS GOVINDAMMA KOVURI STATE BANK OF INDIA(508548)
145 Bellamkonda AP-07-006-008-010/010274
() 		0207006000NRG25220420240293550 23/04/2024 Esubabu 0207006WL009183 Esubabu 00415 SBIN0005730 1505 1505 Processed 30/04/2024 3418658965 UPPU YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
146 Bellamkonda AP-07-006-008-010/010274
() 		0207006000NRG25220420240293551 23/04/2024 Kondamma 0207006WL009183 Kondamma 00415 SBIN0005730 1505 1505 Processed 30/04/2024 3418659167 UPPU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Bellamkonda AP-07-006-008-010/010319
() 		0207006000NRG25230420240324696 23/04/2024 Govindarajulu 0207006WL009615 Govindarajulu 00415 SBIN0005730 1001 1001 Processed 30/04/2024 3418659584 GOVINDA RAJULU ORSU STATE BANK OF INDIA(508548)
148 Bellamkonda AP-07-006-008-010/010319
() 		0207006000NRG25230420240324697 23/04/2024 ORCHU GOVARADHANA 0207006WL009615 ORCHU GOVARADHANA 00415 SBIN0005730 500 500 Processed 30/04/2024 3418659139 MRS ORSU VARDHANA STATE BANK OF INDIA(508548)
149 Bellamkonda AP-07-006-008-010/010319
() 		0207006000NRG25230420240324698 23/04/2024 SRIKANTH ORCHU 0207006WL009615 SRIKANTH ORCHU 00415 SBIN0005730 250 250 Processed 30/04/2024 3418659005 ORCHU SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
150 Bellamkonda AP-07-006-008-010/010330
() 		0207006000NRG25230420240349778 23/04/2024 Srinu 0207006WL010101 Srinu 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3418659532 MR SRINU THOKALA STATE BANK OF INDIA(508548)
151 Bellamkonda AP-07-006-008-010/010345
() 		0207006000NRG25230420240327229 23/04/2024 Kotaiah 0207006WL009662 Kotaiah 00415 SBIN0005730 970 970 Processed 30/04/2024 3418659243 MRS KOTAIAH YARAKALAPUDI STATE BANK OF INDIA(508548)
152 Bellamkonda AP-07-006-008-010/010350
() 		0207006000NRG25230420240327230 23/04/2024 Ramakotamma 0207006WL009662 Ramakotamma 00415 SBIN0005730 1454 1454 Processed 30/04/2024 3418658988 GALAM RAMAKOTAMMA STATE BANK OF INDIA(508548)
153 Bellamkonda AP-07-006-008-010/010396
() 		0207006000NRG25230420240324699 23/04/2024 Baji 0207006WL009615 Baji 00415 SBIN0005730 1251 1251 Processed 30/04/2024 3418658857 ORCHU BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Bellamkonda AP-07-006-008-010/010430
() 		0207006000NRG25220420240293553 23/04/2024 Ballareddy 0207006WL009183 Ballareddy 00415 SBIN0005730 1003 1003 Processed 30/04/2024 3418659148 GADE BOLLAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
155 Bellamkonda AP-07-006-008-010/010430
() 		0207006000NRG25220420240293554 23/04/2024 Padma 0207006WL009183 Padma 00415 SBIN0005730 753 753 Processed 30/04/2024 3418658961 MRS GADE PADMA STATE BANK OF INDIA(508548)
156 Bellamkonda AP-07-006-008-010/010461
() 		0207006000NRG25230420240323672 23/04/2024 K.RAJYALAKSHMI 0207006WL009601 K.RAJYALAKSHMI 00415 SBIN0005730 1424 1424 Processed 30/04/2024 3418659046 KODAVATI RAJYALAKSHMI UNION BANK OF INDIA(508500)
157 Bellamkonda AP-07-006-008-010/010462
() 		0207006000NRG25230420240323674 23/04/2024 Raani 0207006WL009601 Raani 00415 SBIN0005730 237 237 Processed 30/04/2024 3418659250 MRS RANI KODAVATI STATE BANK OF INDIA(508548)
158 Bellamkonda AP-07-006-008-010/010466
() 		0207006000NRG25230420240324701 23/04/2024 Cherukuri Meri 0207006WL009615 Cherukuri Meri 00415 SBIN0005730 751 751 Processed 30/04/2024 3418659455 MS CHERUKURI MERI STATE BANK OF INDIA(508548)
159 Bellamkonda AP-07-006-008-010/010466
() 		0207006000NRG25230420240324702 23/04/2024 purnaiahh 0207006WL009615 purnaiahh 00415 SBIN0005730 1001 1001 Processed 30/04/2024 3418659022 MR KODAVATI PURNAIAH STATE BANK OF INDIA(508548)
160 Bellamkonda AP-07-006-008-010/010467
() 		0207006000NRG25230420240324704 23/04/2024 Koteswaramma 0207006WL009615 Koteswaramma 00415 SBIN0005730 1001 1001 Processed 30/04/2024 3418659260 MRS KOTESWARAMMA KODAVATI STATE BANK OF INDIA(508548)
161 Bellamkonda AP-07-006-008-010/010467
() 		0207006000NRG25230420240324703 23/04/2024 Laiman 0207006WL009615 Laiman 00415 SBIN0005730 1251 1251 Processed 30/04/2024 3418659325 MR AGASTEEN BABU KODAVATI STATE BANK OF INDIA(508548)
162 Bellamkonda AP-07-006-008-010/010467
() 		0207006000NRG25230420240324705 23/04/2024 SAGAR BABU KODAVATI 0207006WL009615 SAGAR BABU KODAVATI 00415 SBIN0005730 751 751 Processed 30/04/2024 3418659029 KODAVATI SAGAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
163 Bellamkonda AP-07-006-008-010/010469
() 		0207006000NRG25230420240324708 23/04/2024 Mahalakshmi 0207006WL009615 Mahalakshmi 00415 SBIN0005730 1502 1502 Processed 30/04/2024 3418659054 MRS KODAVATI MAHALAKSHMI STATE BANK OF INDIA(508548)
164 Bellamkonda AP-07-006-008-010/010469
() 		0207006000NRG25230420240324707 23/04/2024 Prakasarao 0207006WL009615 Prakasarao 00415 SBIN0005730 1502 1502 Processed 30/04/2024 3418659326 MRS PRAKASARAO KODAVATI STATE BANK OF INDIA(508548)
165 Bellamkonda AP-07-006-008-010/010478
() 		0207006000NRG25230420240323675 23/04/2024 RAJARAO KODAVATI 0207006WL009601 RAJARAO KODAVATI 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659332 KODAVATI YESUBALA ALIYAS RAJARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Bellamkonda AP-07-006-008-010/010489
() 		0207006000NRG25230420240324709 23/04/2024 Koteswaramma 0207006WL009615 Koteswaramma 00415 SBIN0005730 1001 1001 Processed 30/04/2024 3418658996 MRS KOTESWARAMMA MALLELA STATE BANK OF INDIA(508548)
167 Bellamkonda AP-07-006-008-010/010518
() 		0207006000NRG25230420240349781 23/04/2024 Chandram 0207006WL010101 Chandram 00415 SBIN0005730 254 254 Processed 30/04/2024 3418659135 MR KODAVATI CHANDRAM STATE BANK OF INDIA(508548)
168 Bellamkonda AP-07-006-008-010/010518
() 		0207006000NRG25230420240349782 23/04/2024 KODAVATI SATYAMMA 0207006WL010101 KODAVATI SATYAMMA 00415 SBIN0005730 254 254 Processed 30/04/2024 3418659105 KODAVATI SATYAVATI LTI STATE BANK OF INDIA(508548)
169 Bellamkonda AP-07-006-008-010/010522
() 		0207006000NRG25230420240349784 23/04/2024 Raju 0207006WL010101 Raju 00415 SBIN0005730 1269 1269 Processed 30/04/2024 3418659037 MR RAJU KODAVATI STATE BANK OF INDIA(508548)
170 Bellamkonda AP-07-006-008-010/010522
() 		0207006000NRG25230420240349783 23/04/2024 Samadanam 0207006WL010101 Samadanam 00415 SBIN0005730 1269 1269 Processed 30/04/2024 3418659077 MRS KODAVATI SAMADHANAM STATE BANK OF INDIA(508548)
171 Bellamkonda AP-07-006-008-010/010529
() 		0207006000NRG25230420240349786 23/04/2024 CHILAKA ESAMMA 0207006WL010101 CHILAKA ESAMMA 00415 SBIN0005730 761 761 Processed 30/04/2024 3418659044 MRS ESAMMA CHILAKA STATE BANK OF INDIA(508548)
172 Bellamkonda AP-07-006-008-010/010529
() 		0207006000NRG25230420240349785 23/04/2024 Moshe 0207006WL010101 Moshe 00415 SBIN0005730 761 761 Processed 30/04/2024 3418659198 MRS MOSHE CHILAKA STATE BANK OF INDIA(508548)
173 Bellamkonda AP-07-006-008-010/010530
() 		0207006000NRG25230420240349788 23/04/2024 RAVAMMA KODAVATI 0207006WL010101 RAVAMMA KODAVATI 00415 SBIN0005730 1269 1269 Processed 30/04/2024 3418658863 KODAVATI RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Bellamkonda AP-07-006-008-010/010530
() 		0207006000NRG25230420240349787 23/04/2024 Venkaiah 0207006WL010101 Venkaiah 00415 SBIN0005730 761 761 Processed 30/04/2024 3418659083 KODAVATI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
175 Bellamkonda AP-07-006-008-010/010539
() 		0207006000NRG25230420240349790 23/04/2024 Jyoti 0207006WL010101 Jyoti 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3418659053 MRS KODAVATI JYOTHI STATE BANK OF INDIA(508548)
176 Bellamkonda AP-07-006-008-010/010565
() 		0207006000NRG25220420240293556 23/04/2024 Ankamma 0207006WL009183 Ankamma 00415 SBIN0005730 1254 1254 Processed 30/04/2024 3418659146 BHIMAVARAPU ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Bellamkonda AP-07-006-008-010/010577
() 		0207006000NRG25230420240323677 23/04/2024 Venkaiah 0207006WL009601 Venkaiah 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659165 MR VENKAIAH TAMMISETTY STATE BANK OF INDIA(508548)
178 Bellamkonda AP-07-006-008-010/010586
() 		0207006000NRG25230420240349791 23/04/2024 Sakuntala 0207006WL010101 Sakuntala 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3418659043 ORCHU SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Bellamkonda AP-07-006-008-010/010587
() 		0207006000NRG25230420240324711 23/04/2024 Ramana 0207006WL009615 Ramana 00415 SBIN0005730 1502 1502 Processed 30/04/2024 3418659356 MISS RAMANA ORCHU STATE BANK OF INDIA(508548)
180 Bellamkonda AP-07-006-008-010/010587
() 		0207006000NRG25230420240324710 23/04/2024 Venkatramaiah 0207006WL009615 Venkatramaiah 00415 SBIN0005730 1502 1502 Processed 30/04/2024 3418659542 ORCHU VENKATARAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Bellamkonda AP-07-006-008-010/010607
() 		0207006000NRG25220420240293557 23/04/2024 GOVINDAMMA ORCHU 0207006WL009183 GOVINDAMMA ORCHU 00415 SBIN0005730 1505 1505 Processed 30/04/2024 3418659343 MISS GOVINDAMMA ORCHU STATE BANK OF INDIA(508548)
182 Bellamkonda AP-07-006-008-010/010610
() 		0207006000NRG25230420240327231 23/04/2024 Koteswaramma 0207006WL009662 Koteswaramma 00415 SBIN0005730 1454 1454 Processed 30/04/2024 3418659397 MR TIRUMALA KOTESWARAMMA STATE BANK OF INDIA(508548)
183 Bellamkonda AP-07-006-008-010/010628
() 		0207006000NRG25220420240293559 23/04/2024 Ankalamma 0207006WL009183 Ankalamma 00415 SBIN0005730 1505 1505 Processed 30/04/2024 3418658982 GUNJA ANKALAMMA STATE BANK OF INDIA(508548)
184 Bellamkonda AP-07-006-008-010/010628
() 		0207006000NRG25220420240293560 23/04/2024 RAJESH GUNJA 0207006WL009183 RAJESH GUNJA 00415 SBIN0005730 1505 1505 Processed 30/04/2024 3418659449 GUNJA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
185 Bellamkonda AP-07-006-008-010/010633
() 		0207006000NRG25230420240324712 23/04/2024 Venkayamma Uppu 0207006WL009615 Venkayamma Uppu 00415 SBIN0005730 751 751 Processed 30/04/2024 3418659144 UPPU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Bellamkonda AP-07-006-008-010/010639
() 		0207006000NRG25230420240349792 23/04/2024 Subba Rao 0207006WL010101 Subba Rao 00415 SBIN0005730 1269 1269 Processed 30/04/2024 3418659178 MALLELA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
187 Bellamkonda AP-07-006-008-010/010714
() 		0207006000NRG25230420240327234 23/04/2024 Anjiaiah 0207006WL009662 Anjiaiah 00415 SBIN0005730 1212 1212 Processed 30/04/2024 3418659242 GALAM ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Bellamkonda AP-07-006-008-010/010718
() 		0207006000NRG25230420240327239 23/04/2024 Adhilakshmi 0207006WL009662 Adhilakshmi 00415 SBIN0005730 1454 1454 Processed 30/04/2024 3418659240 GALAM ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Bellamkonda AP-07-006-008-010/010718
() 		0207006000NRG25230420240327238 23/04/2024 Narasimha Rao 0207006WL009662 Narasimha Rao 00415 SBIN0005730 1454 1454 Processed 30/04/2024 3418659505 MR CHINA NARSIMHARAO CHINTAKAYALA STATE BANK OF INDIA(508548)
190 Bellamkonda AP-07-006-008-010/010727
() 		0207006000NRG25230420240327240 23/04/2024 Pichamma 0207006WL009662 Pichamma 00415 SBIN0005730 1212 1212 Processed 30/04/2024 3418659373 MRS PITCHAMMA GALAM STATE BANK OF INDIA(508548)
191 Bellamkonda AP-07-006-008-010/010732
() 		0207006000NRG25230420240327241 23/04/2024 Venkata Lakshmi 0207006WL009662 Venkata Lakshmi 00415 SBIN0005730 970 970 Processed 30/04/2024 3418659239 MRS VENKATA LAKSHMI GALAM STATE BANK OF INDIA(508548)
192 Bellamkonda AP-07-006-008-010/010761
() 		0207006000NRG25230420240349793 23/04/2024 Achamma 0207006WL010101 Achamma 00415 SBIN0005730 1269 1269 Processed 30/04/2024 3418659241 KALAPALA ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Bellamkonda AP-07-006-008-010/010779
() 		0207006000NRG25230420240349795 23/04/2024 SYAMALA KODAVATI 0207006WL010101 SYAMALA KODAVATI 00415 SBIN0005730 1015 1015 Processed 30/04/2024 3418659039 KODAVATI SYAMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Bellamkonda AP-07-006-008-010/010818
() 		0207006000NRG25230420240324713 23/04/2024 Ademma 0207006WL009615 Ademma 00415 SBIN0005730 1502 1502 Processed 30/04/2024 3418659140 KODAVATI ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Bellamkonda AP-07-006-008-010/010818
() 		0207006000NRG25230420240324715 23/04/2024 Daveedu Raju 0207006WL009615 Daveedu Raju 00415 SBIN0005730 1251 1251 Processed 30/04/2024 3418659348 MR KODAVATI DAVID RAJU STATE BANK OF INDIA(508548)
196 Bellamkonda AP-07-006-008-010/010818
() 		0207006000NRG25230420240324714 23/04/2024 Esobu 0207006WL009615 Esobu 00415 SBIN0005730 1502 1502 Processed 30/04/2024 3418659130 KODAVATI ESU PADAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 Bellamkonda AP-07-006-008-010/010818
() 		0207006000NRG25230420240324716 23/04/2024 Kodavati Jayasri 0207006WL009615 Kodavati Jayasri 00415 SBIN0005730 1001 1001 Processed 30/04/2024 3418659379 KODAVATI JAYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Bellamkonda AP-07-006-008-010/010830
() 		0207006000NRG25230420240323679 23/04/2024 Yasamma 0207006WL009601 Yasamma 00415 SBIN0005730 475 475 Processed 30/04/2024 3418659052 KODAVATI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Bellamkonda AP-07-006-008-010/010841
() 		0207006000NRG25230420240349799 23/04/2024 Sumati 0207006WL010101 Sumati 00415 SBIN0005730 1269 1269 Processed 30/04/2024 3418659197 MISS SUMATHI KODAVATI STATE BANK OF INDIA(508548)
200 Bellamkonda AP-07-006-008-010/010843
() 		0207006000NRG25230420240349800 23/04/2024 Kodavati Nagendram 0207006WL010101 Kodavati Nagendram 00415 SBIN0005730 254 254 Processed 30/04/2024 3418659442 MRS KODAVATI NAGENDRAM STATE BANK OF INDIA(508548)
201 Bellamkonda AP-07-006-008-010/010843
() 		0207006000NRG25230420240349801 23/04/2024 Koteswara Rao 0207006WL010101 Koteswara Rao 00415 SBIN0005730 254 254 Processed 30/04/2024 3418659175 MR KOTESWARARAO KODAVATI STATE BANK OF INDIA(508548)
202 Bellamkonda AP-07-006-008-010/010846
() 		0207006000NRG25230420240323681 23/04/2024 Raju 0207006WL009601 Raju 00415 SBIN0005730 1424 1424 Processed 30/04/2024 3418659161 KODAVATI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Bellamkonda AP-07-006-008-010/010846
() 		0207006000NRG25230420240323682 23/04/2024 Rattamma 0207006WL009601 Rattamma 00415 SBIN0005730 1186 1186 Processed 30/04/2024 3418659094 MRS KODAVATI RATTAMMA STATE BANK OF INDIA(508548)
204 Bellamkonda AP-07-006-008-010/010847
() 		0207006000NRG25230420240324718 23/04/2024 Kodavati Aruna 0207006WL009615 Kodavati Aruna 00415 SBIN0005730 1001 1001 Processed 30/04/2024 3418659396 MRS ARUNA KODAVATI STATE BANK OF INDIA(508548)
205 Bellamkonda AP-07-006-008-010/010847
() 		0207006000NRG25230420240324717 23/04/2024 Salem 0207006WL009615 Salem 00415 SBIN0005730 1251 1251 Processed 30/04/2024 3418659395 KODAVATI SALOMAN RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Bellamkonda AP-07-006-008-010/010851
() 		0207006000NRG25230420240323683 23/04/2024 Kalapala Mohan 0207006WL009601 Kalapala Mohan 00415 SBIN0005730 1424 1424 Processed 30/04/2024 3418659378 MRS MOHANARAO KALAPALA STATE BANK OF INDIA(508548)
207 Bellamkonda AP-07-006-008-010/011017
() 		0207006000NRG25230420240349803 23/04/2024 Guravaiah 0207006WL010101 Guravaiah 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3418658953 MR GURAVAIAH KODAVATI STATE BANK OF INDIA(508548)
208 Bellamkonda AP-07-006-008-010/011017
() 		0207006000NRG25230420240349804 23/04/2024 Satyavathi 0207006WL010101 Satyavathi 00415 SBIN0005730 1269 1269 Processed 30/04/2024 3418659362 MRS KODAVATI SATHYAVATHI STATE BANK OF INDIA(508548)
209 Bellamkonda AP-07-006-008-010/011056
() 		0207006000NRG25220420240293562 23/04/2024 Ramaiah 0207006WL009183 Ramaiah 00415 SBIN0005730 1003 1003 Processed 30/04/2024 3418659410 MRS RAMAIAH TIRUMALLA STATE BANK OF INDIA(508548)
210 Bellamkonda AP-07-006-008-010/011117
() 		0207006000NRG25220420240291233 23/04/2024 Maremma 0207006WL009134 Maremma 00415 SBIN0005730 695 695 Processed 30/04/2024 3418659143 VALLALA MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Bellamkonda AP-07-006-008-010/011173
() 		0207006000NRG25220420240291234 23/04/2024 Nagendram 0207006WL009134 Nagendram 00415 SBIN0005730 1158 1158 Processed 30/04/2024 3418659042 THOKALA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 Bellamkonda AP-07-006-008-010/011179
() 		0207006000NRG25230420240327243 23/04/2024 Achamma 0207006WL009662 Achamma 00415 SBIN0005730 970 970 Processed 30/04/2024 3418659323 MRS ACHCHAMMA NEELAM STATE BANK OF INDIA(508548)
213 Bellamkonda AP-07-006-008-010/011179
() 		0207006000NRG25230420240327242 23/04/2024 Neelam Srinivasarao 0207006WL009662 Neelam Srinivasarao 00415 SBIN0005730 970 970 Processed 30/04/2024 3418659524 NEELAM SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
214 Bellamkonda AP-07-006-008-010/011183
() 		0207006000NRG25230420240349805 23/04/2024 Ramamurthi 0207006WL010101 Ramamurthi 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3418659504 MR RAMA MURTHY TIGA STATE BANK OF INDIA(508548)
215 Bellamkonda AP-07-006-008-010/011184
() 		0207006000NRG25230420240327245 23/04/2024 Lakshmi 0207006WL009662 Lakshmi 00415 SBIN0005730 242 242 Processed 30/04/2024 3418659324 MRS LAKSHMI NEELAM STATE BANK OF INDIA(508548)
216 Bellamkonda AP-07-006-008-010/011214
() 		0207006000NRG25230420240327247 23/04/2024 Anathalakshmi 0207006WL009662 Anathalakshmi 00415 SBIN0005730 1454 1454 Processed 30/04/2024 3418659445 MRS NEELAM ANANTHALAKSHMI STATE BANK OF INDIA(508548)
217 Bellamkonda AP-07-006-008-010/011214
() 		0207006000NRG25230420240327246 23/04/2024 Keseva 0207006WL009662 Keseva 00415 SBIN0005730 727 727 Processed 30/04/2024 3418659247 MRS KESAVA NEELAM STATE BANK OF INDIA(508548)
218 Bellamkonda AP-07-006-008-010/011237
() 		0207006000NRG25220420240293563 23/04/2024 Padma 0207006WL009183 Padma 00415 SBIN0005730 1505 1505 Processed 30/04/2024 3418659253 MRS BUTHUKURI PADMA STATE BANK OF INDIA(508548)
219 Bellamkonda AP-07-006-008-010/011237
() 		0207006000NRG25220420240293564 23/04/2024 Ramakoti Reddy 0207006WL009183 Ramakoti Reddy 00415 SBIN0005730 1505 1505 Processed 30/04/2024 3418659006 MR BUTHUKURI RAMAKOTI REDDY STATE BANK OF INDIA(508548)
220 Bellamkonda AP-07-006-008-010/011239
() 		0207006000NRG25230420240327248 23/04/2024 Ademma 0207006WL009662 Ademma 00415 SBIN0005730 1212 1212 Processed 30/04/2024 3418659237 MRS ADEMMA NEELAM STATE BANK OF INDIA(508548)
221 Bellamkonda AP-07-006-008-010/011261
() 		0207006000NRG25230420240323686 23/04/2024 ramarao 0207006WL009601 ramarao 00415 SBIN0005730 949 949 Processed 30/04/2024 3418658866 MR RAMARAO ORCHU STATE BANK OF INDIA(508548)
222 Bellamkonda AP-07-006-008-010/011262
() 		0207006000NRG25230420240323687 23/04/2024 Rambabu 0207006WL009601 Rambabu 00415 SBIN0005730 475 475 Processed 30/04/2024 3418659013 ORCHU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
223 Bellamkonda AP-07-006-008-010/011262
() 		0207006000NRG25230420240323688 23/04/2024 Suseela 0207006WL009601 Suseela 00415 SBIN0005730 712 712 Processed 30/04/2024 3418659100 ORCHU SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Bellamkonda AP-07-006-008-010/011270
() 		0207006000NRG25220420240293565 23/04/2024 Suvarna 0207006WL009183 Suvarna 00415 SBIN0005730 1003 1003 Processed 30/04/2024 3418659076 GADE SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Bellamkonda AP-07-006-008-010/011274
() 		0207006000NRG25220420240293567 23/04/2024 Kumari 0207006WL009183 Kumari 00415 SBIN0005730 1505 1505 Processed 30/04/2024 3418659204 MISS LAKSHMIKUMARI GADE STATE BANK OF INDIA(508548)
226 Bellamkonda AP-07-006-008-010/011274
() 		0207006000NRG25220420240293568 23/04/2024 Srinuvasa reddy 0207006WL009183 Srinuvasa reddy 00415 SBIN0005730 1505 1505 Processed 30/04/2024 3418659092 MR GADE SRINIVASA REDDY STATE BANK OF INDIA(508548)
227 Bellamkonda AP-07-006-008-010/011278
() 		0207006000NRG25220420240293569 23/04/2024 Annapoornamma 0207006WL009183 Annapoornamma 00415 SBIN0005730 1505 1505 Processed 30/04/2024 3418659497 MEKALA ANNAPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Bellamkonda AP-07-006-008-010/011291
() 		0207006000NRG25220420240293570 23/04/2024 AKKALA RAMAKRISHNA REDDY 0207006WL009183 AKKALA RAMAKRISHNA REDDY 00415 SBIN0005730 1505 1505 Processed 30/04/2024 3418659133 MR AKKALA RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
229 Bellamkonda AP-07-006-008-010/011294
() 		0207006000NRG25220420240293571 23/04/2024 Kesava reddi 0207006WL009183 Kesava reddi 00415 SBIN0005730 1254 1254 Processed 30/04/2024 3418658963 MANNEM KESAVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
230 Bellamkonda AP-07-006-008-010/011299
() 		0207006000NRG25220420240293573 23/04/2024 SRINIVASAREDDY YANNA 0207006WL009183 SRINIVASAREDDY YANNA 00415 SBIN0005730 1505 1505 Processed 30/04/2024 3418659211 YANNA SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
231 Bellamkonda AP-07-006-008-010/011299
() 		0207006000NRG25220420240293574 23/04/2024 YANNA SITHAMAHALAKSHMI 0207006WL009183 YANNA SITHAMAHALAKSHMI 00415 SBIN0005730 1254 1254 Processed 30/04/2024 3418659203 YANNA SEETHAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Bellamkonda AP-07-006-008-010/011309
() 		0207006000NRG25230420240349807 23/04/2024 Ramana 0207006WL010101 Ramana 00415 SBIN0005730 1269 1269 Processed 30/04/2024 3418659238 MRS RAMANA KODAVATI STATE BANK OF INDIA(508548)
233 Bellamkonda AP-07-006-008-010/011309
() 		0207006000NRG25230420240349806 23/04/2024 Ramesh 0207006WL010101 Ramesh 00415 SBIN0005730 1269 1269 Processed 30/04/2024 3418659506 RAMESH KODAVATI STATE BANK OF INDIA(508548)
234 Bellamkonda AP-07-006-008-010/011314
() 		0207006000NRG25230420240322159 23/04/2024 Deenamma 0207006WL009579 Deenamma 00415 SBIN0005730 1517 1517 Processed 30/04/2024 3418659190 MR KODAVATI DEENAMMA STATE BANK OF INDIA(508548)
235 Bellamkonda AP-07-006-008-010/011314
() 		0207006000NRG25230420240322158 23/04/2024 Ram Babu 0207006WL009579 Ram Babu 00415 SBIN0005730 1517 1517 Processed 30/04/2024 3418659015 MR KODAVATI RAMBABU STATE BANK OF INDIA(508548)
236 Bellamkonda AP-07-006-008-010/011316
() 		0207006000NRG25230420240322161 23/04/2024 Meri 0207006WL009579 Meri 00415 SBIN0005730 1517 1517 Processed 30/04/2024 3418659426 MRS MERI KALAPALA STATE BANK OF INDIA(508548)
237 Bellamkonda AP-07-006-008-010/011316
() 		0207006000NRG25230420240322160 23/04/2024 Raju 0207006WL009579 Raju 00415 SBIN0005730 1517 1517 Processed 30/04/2024 3418659021 MR KALAPALA RAJU STATE BANK OF INDIA(508548)
238 Bellamkonda AP-07-006-008-010/011317
() 		0207006000NRG25230420240322162 23/04/2024 YASODAMMA KALAPALA 0207006WL009579 YASODAMMA KALAPALA 00415 SBIN0005730 1517 1517 Processed 30/04/2024 3418659399 MISS YASODAMMA KALAPALA STATE BANK OF INDIA(508548)
239 Bellamkonda AP-07-006-008-010/011318
() 		0207006000NRG25230420240323689 23/04/2024 PERAIAH KALAPALA 0207006WL009601 PERAIAH KALAPALA 00415 SBIN0005730 1186 1186 Processed 30/04/2024 3418659318 MRS PERAIAH KALAPALA STATE BANK OF INDIA(508548)
240 Bellamkonda AP-07-006-008-010/011320
() 		0207006000NRG25230420240324719 23/04/2024 Joshph 0207006WL009615 Joshph 00415 SBIN0005730 500 500 Processed 30/04/2024 3418659408 MRS JOSEPH KODAVATI STATE BANK OF INDIA(508548)
241 Bellamkonda AP-07-006-008-010/011320
() 		0207006000NRG25230420240324720 23/04/2024 Rutamma 0207006WL009615 Rutamma 00415 SBIN0005730 1502 1502 Processed 30/04/2024 3418659409 MRS RUTHAMMA KODAVATI STATE BANK OF INDIA(508548)
242 Bellamkonda AP-07-006-008-010/011323
() 		0207006000NRG25230420240322164 23/04/2024 Mariyakumari Kodavati 0207006WL009579 Mariyakumari Kodavati 00415 SBIN0005730 1011 1011 Processed 30/04/2024 3418658954 MISS MARIYAKUMARI KODAVATI STATE BANK OF INDIA(508548)
243 Bellamkonda AP-07-006-008-010/011324
() 		0207006000NRG25230420240322166 23/04/2024 KODAVATI ROJA RANI 0207006WL009579 KODAVATI ROJA RANI 00415 SBIN0005730 1011 1011 Processed 30/04/2024 3418659417 KODAVATI ROJA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Bellamkonda AP-07-006-008-010/011324
() 		0207006000NRG25230420240322165 23/04/2024 Rajeswararao 0207006WL009579 Rajeswararao 00415 SBIN0005730 1264 1264 Processed 30/04/2024 3418659018 MR RAJESWARA RAO KODAVATI STATE BANK OF INDIA(508548)
245 Bellamkonda AP-07-006-008-010/011325
() 		0207006000NRG25230420240322167 23/04/2024 RebbavarapuYesuvakyam 0207006WL009579 RebbavarapuYesuvakyam 00415 SBIN0005730 1517 1517 Processed 30/04/2024 3418659338 MR REBBAVARAPU YESUVAKYAM STATE BANK OF INDIA(508548)
246 Bellamkonda AP-07-006-008-010/011325
() 		0207006000NRG25230420240322168 23/04/2024 Sunitha 0207006WL009579 Sunitha 00415 SBIN0005730 1517 1517 Processed 30/04/2024 3418659112 MRS REBBARAPU SUNITHA STATE BANK OF INDIA(508548)
247 Bellamkonda AP-07-006-008-010/011344
() 		0207006000NRG25220420240293576 23/04/2024 Nagireddy 0207006WL009183 Nagireddy 00415 SBIN0005730 1505 1505 Processed 30/04/2024 3418658959 TIPPIREDDY NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
248 Bellamkonda AP-07-006-008-010/011344
() 		0207006000NRG25220420240293577 23/04/2024 Rajyalakshmi 0207006WL009183 Rajyalakshmi 00415 SBIN0005730 1254 1254 Processed 30/04/2024 3418659059 MRS TIPPIREDDY RAJYA LAKSHMI STATE BANK OF INDIA(508548)
249 Bellamkonda AP-07-006-008-010/011347
() 		0207006000NRG25220420240293578 23/04/2024 Malleswaramma 0207006WL009183 Malleswaramma 00415 SBIN0005730 1254 1254 Processed 30/04/2024 3418659496 THAVANAM MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Bellamkonda AP-07-006-008-010/011350
() 		0207006000NRG25230420240322169 23/04/2024 KUMARI 0207006WL009579 KUMARI 00415 SBIN0005730 1264 1264 Processed 30/04/2024 3418659137 MRS KALAPALA KUMARI STATE BANK OF INDIA(508548)
251 Bellamkonda AP-07-006-008-010/011351
() 		0207006000NRG25230420240324721 23/04/2024 Manikyam Kodavati 0207006WL009615 Manikyam Kodavati 00415 SBIN0005730 1502 1502 Processed 30/04/2024 3418659398 MRS MANIKYAM KODAVATI STATE BANK OF INDIA(508548)
252 Bellamkonda AP-07-006-008-010/011364
() 		0207006000NRG25230420240327249 23/04/2024 Subbamma 0207006WL009662 Subbamma 00415 SBIN0005730 1454 1454 Processed 30/04/2024 3418659251 MISS SUBBAMMA KONETI STATE BANK OF INDIA(508548)
253 Bellamkonda AP-07-006-008-010/011396
() 		0207006000NRG25230420240323691 23/04/2024 Harikrishna 0207006WL009601 Harikrishna 00415 SBIN0005730 1186 1186 Processed 30/04/2024 3418659009 KOMERA HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Bellamkonda AP-07-006-008-010/011396
() 		0207006000NRG25230420240323690 23/04/2024 Ramana 0207006WL009601 Ramana 00415 SBIN0005730 1186 1186 Processed 30/04/2024 3418659172 KOMERA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Bellamkonda AP-07-006-008-010/011429
() 		0207006000NRG25230420240324723 23/04/2024 Koteswaramma 0207006WL009615 Koteswaramma 00415 SBIN0005730 1502 1502 Processed 30/04/2024 3418659328 MRS KOTESWARI KODAVATI STATE BANK OF INDIA(508548)
256 Bellamkonda AP-07-006-008-010/011429
() 		0207006000NRG25230420240324722 23/04/2024 Lankaiah 0207006WL009615 Lankaiah 00415 SBIN0005730 1502 1502 Processed 30/04/2024 3418659154 MR LANKAIAH KONDAVEETI STATE BANK OF INDIA(508548)
257 Bellamkonda AP-07-006-008-010/011436
() 		0207006000NRG25220420240293580 23/04/2024 pratapareddy 0207006WL009183 pratapareddy 00415 SBIN0005730 1254 1254 Processed 30/04/2024 3418659060 GADE PRATAPAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
258 Bellamkonda AP-07-006-008-010/011448
() 		0207006000NRG25220420240293581 23/04/2024 Jayamma 0207006WL009183 Jayamma 00415 SBIN0005730 1254 1254 Processed 30/04/2024 3418659330 BHUTUKURI JAYAMMA BANK OF INDIA(508505)
259 Bellamkonda AP-07-006-008-010/011514
() 		0207006000NRG25220420240293582 23/04/2024 Gade Venkateswara Reddy 0207006WL009183 Gade Venkateswara Reddy 00415 SBIN0005730 1003 1003 Processed 30/04/2024 3418659062 GADE VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
260 Bellamkonda AP-07-006-008-010/011514
() 		0207006000NRG25220420240293583 23/04/2024 Kesavamma 0207006WL009183 Kesavamma 00415 SBIN0005730 1003 1003 Processed 30/04/2024 3418659134 GADE KESAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Bellamkonda AP-07-006-008-010/011522
() 		0207006000NRG25230420240349808 23/04/2024 Dileep Kumar 0207006WL010101 Dileep Kumar 00415 SBIN0005730 1269 1269 Processed 30/04/2024 3418658999 KODAVATI DELEEP KUMAR STATE BANK OF INDIA(508548)
262 Bellamkonda AP-07-006-008-010/011531
() 		0207006000NRG25220420240293584 23/04/2024 Ramireddy 0207006WL009183 Ramireddy 00415 SBIN0005730 1254 1254 Processed 30/04/2024 3418659209 TIPPI REDDY RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
263 Bellamkonda AP-07-006-008-010/011532
() 		0207006000NRG25220420240293585 23/04/2024 Sitamma 0207006WL009183 Sitamma 00415 SBIN0005730 753 753 Processed 30/04/2024 3418659210 MRS TIPPIREDDY SEETAMMA STATE BANK OF INDIA(508548)
264 Bellamkonda AP-07-006-008-010/011533
() 		0207006000NRG25220420240293586 23/04/2024 Mallareddy 0207006WL009183 Mallareddy 00415 SBIN0005730 1254 1254 Processed 30/04/2024 3418658993 TIPPIREDDY MALLAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Bellamkonda AP-07-006-008-010/011534
() 		0207006000NRG25230420240323692 23/04/2024 Nageswararao 0207006WL009601 Nageswararao 00415 SBIN0005730 1424 1424 Processed 30/04/2024 3418659014 MR KODAVATI NAGESWARA RAO STATE BANK OF INDIA(508548)
266 Bellamkonda AP-07-006-008-010/011534
() 		0207006000NRG25230420240323693 23/04/2024 Ratnakumari 0207006WL009601 Ratnakumari 00415 SBIN0005730 237 237 Processed 30/04/2024 3418659392 MRS KODAVATI RATNAKUMARI STATE BANK OF INDIA(508548)
267 Bellamkonda AP-07-006-008-010/011558
() 		0207006000NRG25230420240327250 23/04/2024 Narayana 0207006WL009662 Narayana 00415 SBIN0005730 1454 1454 Processed 30/04/2024 3418659372 MR NARAYANA CHINTAKAYALA STATE BANK OF INDIA(508548)
268 Bellamkonda AP-07-006-008-010/011558
() 		0207006000NRG25230420240327251 23/04/2024 Sivaparvathi 0207006WL009662 Sivaparvathi 00415 SBIN0005730 1454 1454 Processed 30/04/2024 3418659023 MRS SIVA PARVATHI CHINTAKAYALA STATE BANK OF INDIA(508548)
269 Bellamkonda AP-07-006-008-010/011579
() 		0207006000NRG25230420240327253 23/04/2024 VijayalakShmi 0207006WL009662 VijayalakShmi 00415 SBIN0005730 970 970 Processed 30/04/2024 3418659202 MRS VIJAYALAKSHMI GALAM STATE BANK OF INDIA(508548)
270 Bellamkonda AP-07-006-008-010/011589
() 		0207006000NRG25230420240324724 23/04/2024 BATTULA SRINIVASA RAO 0207006WL009615 BATTULA SRINIVASA RAO 00415 SBIN0005730 751 751 Processed 30/04/2024 3418659080 BATTHULA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Bellamkonda AP-07-006-008-010/011589
() 		0207006000NRG25230420240324725 23/04/2024 LAKSHMI BATTHULA 0207006WL009615 LAKSHMI BATTHULA 00415 SBIN0005730 751 751 Processed 30/04/2024 3418658854 MRS LAKSHMI BATTHULA STATE BANK OF INDIA(508548)
272 Bellamkonda AP-07-006-008-010/011590
() 		0207006000NRG25220420240293590 23/04/2024 Rajyam 0207006WL009183 Rajyam 00415 SBIN0005730 1505 1505 Processed 30/04/2024 3418659525 MUSUKU RAJYAM STATE BANK OF INDIA(508548)
273 Bellamkonda AP-07-006-008-010/011591
() 		0207006000NRG25230420240327254 23/04/2024 Madhavarao 0207006WL009662 Madhavarao 00415 SBIN0005730 1212 1212 Processed 30/04/2024 3418659093 KONETI MADAVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Bellamkonda AP-07-006-008-010/011591
() 		0207006000NRG25230420240327255 23/04/2024 Samrajyam 0207006WL009662 Samrajyam 00415 SBIN0005730 1212 1212 Processed 30/04/2024 3418659095 MRS KONETI SAMBRAJYAM STATE BANK OF INDIA(508548)
275 Bellamkonda AP-07-006-008-010/011603
() 		0207006000NRG25230420240322170 23/04/2024 Vijayamma 0207006WL009579 Vijayamma 00415 SBIN0005730 1517 1517 Processed 30/04/2024 3418659317 MRS VIJAYAMMA KALAPALA STATE BANK OF INDIA(508548)
276 Bellamkonda AP-07-006-008-010/011648
() 		0207006000NRG25230420240322171 23/04/2024 KALAPALA KONDAIAH 0207006WL009579 KALAPALA KONDAIAH 00415 SBIN0005730 1517 1517 Processed 30/04/2024 3418659429 KALAPALA KONDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Bellamkonda AP-07-006-008-010/011665
() 		0207006000NRG25230420240349810 23/04/2024 Manoj Dev kumar 0207006WL010101 Manoj Dev kumar 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3418659394 MR KODAVATI MANOJ DEVA KUMAR STATE BANK OF INDIA(508548)
278 Bellamkonda AP-07-006-008-010/011668
() 		0207006000NRG25230420240349813 23/04/2024 Vajram 0207006WL010101 Vajram 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3418658860 MRS KODAVATI JOSTHANA STATE BANK OF INDIA(508548)
279 Bellamkonda AP-07-006-008-010/011668
() 		0207006000NRG25230420240349812 23/04/2024 Vijaykumar 0207006WL010101 Vijaykumar 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3418659346 KODAVATI VIJAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 Bellamkonda AP-07-006-008-010/011669
() 		0207006000NRG25230420240349814 23/04/2024 Esaiah 0207006WL010101 Esaiah 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3418659176 KODAVATI SESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
281 Bellamkonda AP-07-006-008-010/011677
() 		0207006000NRG25230420240324726 23/04/2024 Srinu 0207006WL009615 Srinu 00415 SBIN0005730 1001 1001 Processed 30/04/2024 3418659024 KOMERA SRINU AXIS BANK(607153)
282 Bellamkonda AP-07-006-008-010/011680
() 		0207006000NRG25230420240349816 23/04/2024 Ankammarao 0207006WL010101 Ankammarao 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3418659461 KOVURI ANKAMMA STATE BANK OF INDIA(508548)
283 Bellamkonda AP-07-006-008-010/011680
() 		0207006000NRG25230420240349817 23/04/2024 Kumaari 0207006WL010101 Kumaari 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3418659462 KOVURI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Bellamkonda AP-07-006-008-010/011681
() 		0207006000NRG25230420240349819 23/04/2024 Karuna kumaar 0207006WL010101 Karuna kumaar 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3418659428 MR KOVURI KARUNA KUMAR STATE BANK OF INDIA(508548)
285 Bellamkonda AP-07-006-008-010/011681
() 		0207006000NRG25230420240349818 23/04/2024 sivakrishna 0207006WL010101 sivakrishna 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3418659017 KOVURI SIVA KRISHNA BANK OF INDIA(508505)
286 Bellamkonda AP-07-006-008-010/011692
() 		0207006000NRG25220420240293592 23/04/2024 Konda reddy 0207006WL009183 Konda reddy 00415 SBIN0005730 1254 1254 Processed 30/04/2024 3418659213 MRS KONDAREDDY KOTLA STATE BANK OF INDIA(508548)
287 Bellamkonda AP-07-006-008-010/011708
() 		0207006000NRG25220420240291243 23/04/2024 Gopi raju 0207006WL009134 Gopi raju 00415 SBIN0005730 695 695 Processed 30/04/2024 3418659189 GUNJA GOPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
288 Bellamkonda AP-07-006-008-010/011708
() 		0207006000NRG25220420240291244 23/04/2024 Naga lakshmi 0207006WL009134 Naga lakshmi 00415 SBIN0005730 695 695 Processed 30/04/2024 3418659390 MRS GUNJA NAGA LAKSHMI STATE BANK OF INDIA(508548)
289 Bellamkonda AP-07-006-008-010/011726
() 		0207006000NRG25220420240293594 23/04/2024 Kalavathi 0207006WL009183 Kalavathi 00415 SBIN0005730 1003 1003 Processed 30/04/2024 3418659431 MANDADAPU KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Bellamkonda AP-07-006-008-010/011726
() 		0207006000NRG25220420240293593 23/04/2024 Srinivasarao 0207006WL009183 Srinivasarao 00415 SBIN0005730 502 502 Processed 30/04/2024 3418658985 MR MANDADAPU SRINIVASARAO STATE BANK OF INDIA(508548)
291 Bellamkonda AP-07-006-008-010/011739
() 		0207006000NRG25230420240349822 23/04/2024 SAMBASIVARAO 0207006WL010101 SAMBASIVARAO 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3418659347 MR ORCHU SAMBASIVARAO STATE BANK OF INDIA(508548)
292 Bellamkonda AP-07-006-008-010/011765
() 		0207006000NRG25220420240293604 23/04/2024 venkata rami reddy 0207006WL009183 venkata rami reddy 00415 SBIN0005730 502 502 Processed 30/04/2024 3418659079 TAVANAM VENKATA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
293 Bellamkonda AP-07-006-008-010/011766
() 		0207006000NRG25220420240293605 23/04/2024 srinivasa reddy 0207006WL009183 srinivasa reddy 00415 SBIN0005730 753 753 Processed 30/04/2024 3418659004 TAVANAM SRINIVASAREDDY STATE BANK OF INDIA(508548)
294 Bellamkonda AP-07-006-008-010/011778
() 		0207006000NRG25230420240323696 23/04/2024 ORCHU RAMANJANEYULU 0207006WL009601 ORCHU RAMANJANEYULU 00415 SBIN0005730 949 949 Processed 30/04/2024 3418658992 ORCHU RAMANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Bellamkonda AP-07-006-008-010/011832
() 		0207006000NRG25230420240327263 23/04/2024 SUBHASHINI 0207006WL009662 SUBHASHINI 00415 SBIN0005730 1454 1454 Processed 30/04/2024 3418659081 MRS UPPU SUBHASHINI STATE BANK OF INDIA(508548)
296 Bellamkonda AP-07-006-008-010/011832
() 		0207006000NRG25230420240327262 23/04/2024 UPPU RAJU 0207006WL009662 UPPU RAJU 00415 SBIN0005730 1454 1454 Processed 30/04/2024 3418659035 UPPU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
297 Bellamkonda AP-07-006-008-010/11858
() 		0207006000NRG25230420240322173 23/04/2024 TALLAPOGU MARIYABABU 0207006WL009579 TALLAPOGU MARIYABABU 00415 SBIN0005730 1517 1517 Processed 30/04/2024 3418659337 MR TALLAPOGU MARIYABABU STATE BANK OF INDIA(508548)
298 Bellamkonda AP-07-006-008-010/11858
() 		0207006000NRG25230420240322174 23/04/2024 TALLAPOGU MARIYARANI 0207006WL009579 TALLAPOGU MARIYARANI 00415 SBIN0005730 1517 1517 Processed 30/04/2024 3418659336 MRS TALLAPOGU MARIYA RANI STATE BANK OF INDIA(508548)
299 Bellamkonda AP-07-006-008-010/11859
() 		0207006000NRG25230420240322175 23/04/2024 Kalapala Mariya Babu 0207006WL009579 Kalapala Mariya Babu 00415 SBIN0005730 1517 1517 Processed 30/04/2024 3418659339 MR KALAPALA MARIYA BABU STATE BANK OF INDIA(508548)
300 Bellamkonda AP-07-006-008-010/11859
() 		0207006000NRG25230420240322176 23/04/2024 MARIYAMMA KALAPALA 0207006WL009579 MARIYAMMA KALAPALA 00415 SBIN0005730 1517 1517 Processed 30/04/2024 3418659335 MISS MARIYAMMA KALAPALA STATE BANK OF INDIA(508548)
301 Bellamkonda AP-07-006-008-010/11860
() 		0207006000NRG25230420240322177 23/04/2024 PAKEERAMMA KODAVATI 0207006WL009579 PAKEERAMMA KODAVATI 00415 SBIN0005730 1517 1517 Processed 30/04/2024 3418659404 KODAVATI PAKEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Bellamkonda AP-07-006-008-010/11882
() 		0207006000NRG25230420240349828 23/04/2024 DEVADASU KODAVATI 0207006WL010101 DEVADASU KODAVATI 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3418659450 KODAVATI DEVADASU INDIA POST PAYMENTS BANK LIMITED(508528)
303 Bellamkonda AP-07-006-008-010/11882
() 		0207006000NRG25230420240349826 23/04/2024 Kodavati Chandrasekhar 0207006WL010101 Kodavati Chandrasekhar 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3418659443 MR CHANDRASEKAR KODAVATI STATE BANK OF INDIA(508548)
304 Bellamkonda AP-07-006-008-010/11882
() 		0207006000NRG25230420240349825 23/04/2024 Kodavati Mery 0207006WL010101 Kodavati Mery 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3418659056 MRS KODAVATI MERY STATE BANK OF INDIA(508548)
305 Bellamkonda AP-07-006-008-010/11882
() 		0207006000NRG25230420240349827 23/04/2024 MANOJ KODAVATI 0207006WL010101 MANOJ KODAVATI 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3418659451 KODAVATI MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
306 Bellamkonda AP-07-006-008-010/11885
() 		0207006000NRG25230420240349831 23/04/2024 Yallamelli Rajesh 0207006WL010101 Yallamelli Rajesh 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3418659456 YALLAMELLI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
307 Bellamkonda AP-07-006-008-010/11889
() 		0207006000NRG25230420240322178 23/04/2024 KODAVATI RATNA BABU 0207006WL009579 KODAVATI RATNA BABU 00415 SBIN0005730 1264 1264 Processed 30/04/2024 3418659090 MR KODAVATI YESURATNAM STATE BANK OF INDIA(508548)
308 Bellamkonda AP-07-006-008-010/11897
() 		0207006000NRG25230420240323697 23/04/2024 Orchu Sridevi 0207006WL009601 Orchu Sridevi 00415 SBIN0005730 949 949 Processed 30/04/2024 3418659363 ORCHU SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Bellamkonda AP-07-006-008-010/11918
() 		0207006000NRG25230420240322181 23/04/2024 Tallapogu Keerthana 0207006WL009579 Tallapogu Keerthana 00415 SBIN0005730 1517 1517 Processed 30/04/2024 3418659421 MRS TALLAPOGU KEERTHANA STATE BANK OF INDIA(508548)
310 Bellamkonda AP-07-006-008-010/11949
() 		0207006000NRG25220420240293609 23/04/2024 ORCHU HANUMAYAMMA 0207006WL009183 ORCHU HANUMAYAMMA 00415 SBIN0005730 1505 1505 Processed 30/04/2024 3418659141 MRS ORCHU HANUMAYAMMA STATE BANK OF INDIA(508548)
311 Bellamkonda AP-07-006-011-012/010576
() 		0207006000NRG25220420240255818 23/04/2024 Ramija 0207006WL008550 Ramija 00415 SBIN0005730 1322 1322 Processed 30/04/2024 3418658933 MRS RAMJAN SHEK STATE BANK OF INDIA(508548)
312 Bellamkonda AP-07-006-011-012/010593
() 		0207006000NRG25220420240255819 23/04/2024 Saida 0207006WL008550 Saida 00415 SBIN0005730 264 264 Processed 30/04/2024 3418658913 MR PATAN SAIDA STATE BANK OF INDIA(508548)
313 Bellamkonda AP-07-006-011-012/010597
() 		0207006000NRG25220420240255820 23/04/2024 Mastanbi 0207006WL008550 Mastanbi 00415 SBIN0005730 1058 1058 Processed 30/04/2024 3418658929 MRS MASTANBEE PATAN STATE BANK OF INDIA(508548)
314 Bellamkonda AP-07-006-011-012/010699
() 		0207006000NRG25220420240255821 23/04/2024 Pullareddy 0207006WL008550 Pullareddy 00415 SBIN0005730 1322 1322 Processed 30/04/2024 3418659078 BANDI PULLAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Bellamkonda AP-07-006-011-012/010722
() 		0207006000NRG25220420240255822 23/04/2024 sivareddy 0207006WL008550 sivareddy 00415 SBIN0005730 1322 1322 Processed 30/04/2024 3418658885 MR BANDI SIVA REDDY STATE BANK OF INDIA(508548)
316 Bellamkonda AP-07-006-011-012/010727
() 		0207006000NRG25220420240255824 23/04/2024 baMDi ananta ramulu 0207006WL008550 baMDi ananta ramulu 00415 SBIN0005730 1322 1322 Processed 30/04/2024 3418659458 CHINNA GOPI REDDDY BANDI STATE BANK OF INDIA(508548)
317 Bellamkonda AP-07-006-011-012/010734
() 		0207006000NRG25220420240255826 23/04/2024 chenchu lakshmi 0207006WL008550 chenchu lakshmi 00415 SBIN0005730 1322 1322 Processed 30/04/2024 3418658894 THUMMALAPALLI CHENCHULAKSHMI CANARA BANK(508532)
318 Bellamkonda AP-07-006-011-012/010735
() 		0207006000NRG25220420240255828 23/04/2024 anjineyalu 0207006WL008550 anjineyalu 00415 SBIN0005730 1322 1322 Processed 30/04/2024 3418658893 MR RAJAVARAPU KASI ANJANEYULU STATE BANK OF INDIA(508548)
319 Bellamkonda AP-07-006-011-012/010735
() 		0207006000NRG25220420240255829 23/04/2024 ranga narasimha rao 0207006WL008550 ranga narasimha rao 00415 SBIN0005730 1322 1322 Processed 30/04/2024 3418658889 RAJAVARAPU RANGA NARASIMHULU UNION BANK OF INDIA(508500)
320 Bellamkonda AP-07-006-011-012/010736
() 		0207006000NRG25220420240255830 23/04/2024 Rajavarapu Sanjeeva Rani 0207006WL008550 Rajavarapu Sanjeeva Rani 00415 SBIN0005730 1322 1322 Processed 30/04/2024 3418659406 THUMMALAPALLY SANJEEVA RANI UNION BANK OF INDIA(508500)
321 Bellamkonda AP-07-006-011-012/010743
() 		0207006000NRG25220420240256485 23/04/2024 ramulamma 0207006WL008555 ramulamma 00415 SBIN0005730 1198 1198 Processed 30/04/2024 3418658912 MISS KUMBHA RAMULAMMA STATE BANK OF INDIA(508548)
322 Bellamkonda AP-07-006-011-012/010758
() 		0207006000NRG25220420240255832 23/04/2024 Sitaraamulu bai 0207006WL008550 Sitaraamulu bai 00415 SBIN0005730 1322 1322 Processed 30/04/2024 3418659402 MR BANAVATHU SEETHA RAMULU BAI STATE BANK OF INDIA(508548)
323 Bellamkonda AP-07-006-011-012/010768
() 		0207006000NRG25220420240256488 23/04/2024 Lakshmamma 0207006WL008555 Lakshmamma 00415 SBIN0005730 958 958 Processed 30/04/2024 3418659158 MRS MEDA LAKSHMAMMA STATE BANK OF INDIA(508548)
324 Bellamkonda AP-07-006-011-012/010771
() 		0207006000NRG25220420240256490 23/04/2024 chaina venkateswarlu 0207006WL008555 chaina venkateswarlu 00415 SBIN0005730 240 240 Rejected 04/05/2024 3418659101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 Bellamkonda AP-07-006-011-012/010773
() 		0207006000NRG25220420240256493 23/04/2024 ademma 0207006WL008555 ademma 00415 SBIN0005730 1437 1437 Processed 30/04/2024 3418659207 MRS ADEMMA ULLIGADDALA STATE BANK OF INDIA(508548)
326 Bellamkonda AP-07-006-011-012/010774
() 		0207006000NRG25220420240256495 23/04/2024 ramadevi 0207006WL008555 ramadevi 00415 SBIN0005730 958 958 Processed 30/04/2024 3418659155 MRS KUMBHA RAMADEVI STATE BANK OF INDIA(508548)
327 Bellamkonda AP-07-006-011-012/010775
() 		0207006000NRG25220420240256497 23/04/2024 ramanjineyalu 0207006WL008555 ramanjineyalu 00415 SBIN0005730 718 718 Processed 30/04/2024 3418659025 KUMBHA RAMANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Bellamkonda AP-07-006-011-012/010776
() 		0207006000NRG25220420240255833 23/04/2024 seetamma bai 0207006WL008550 seetamma bai 00415 SBIN0005730 1322 1322 Processed 30/04/2024 3418659084 MS NUNSAVATHU SEETAMMA BAI STATE BANK OF INDIA(508548)
329 Bellamkonda AP-07-006-011-012/010777
() 		0207006000NRG25220420240255834 23/04/2024 palaraju naik 0207006WL008550 palaraju naik 00415 SBIN0005730 793 793 Processed 30/04/2024 3418659174 MR GUGALAVATH POULRAJUNAIK STATE BANK OF INDIA(508548)
330 Bellamkonda AP-07-006-011-012/010779
() 		0207006000NRG25220420240256498 23/04/2024 ADAVATHU BALAJINAIK 0207006WL008555 ADAVATHU BALAJINAIK 00415 SBIN0005730 718 718 Processed 30/04/2024 3418659369 MR ADAVATHU BALAJI NAIK STATE BANK OF INDIA(508548)
331 Bellamkonda AP-07-006-011-012/010780
() 		0207006000NRG25220420240256499 23/04/2024 Durga bayi 0207006WL008555 Durga bayi 00415 SBIN0005730 958 958 Processed 30/04/2024 3418658905 MRS DURGA BAI BHUKYA STATE BANK OF INDIA(508548)
332 Bellamkonda AP-07-006-011-012/010782
() 		0207006000NRG25220420240256500 23/04/2024 balanjineya naik 0207006WL008555 balanjineya naik 00415 SBIN0005730 1198 1198 Processed 30/04/2024 3418658900 ADAVATHU BALANJANEYULU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Bellamkonda AP-07-006-011-012/010782
() 		0207006000NRG25220420240256501 23/04/2024 jyothi bai 0207006WL008555 jyothi bai 00415 SBIN0005730 1437 1437 Processed 30/04/2024 3418658908 MRS JYOTHI BAI ADAVATHU STATE BANK OF INDIA(508548)
334 Bellamkonda AP-07-006-011-012/010785
() 		0207006000NRG25220420240255837 23/04/2024 Thirupathamma 0207006WL008550 Thirupathamma 00415 SBIN0005730 529 529 Rejected 04/05/2024 3418659384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 Bellamkonda AP-07-006-011-012/010793
() 		0207006000NRG25220420240255840 23/04/2024 husseni bai 0207006WL008550 husseni bai 00415 SBIN0005730 264 264 Processed 30/04/2024 3418659386 MISS HUSSENIBAI BHUKYA STATE BANK OF INDIA(508548)
336 Bellamkonda AP-07-006-011-012/010793
() 		0207006000NRG25220420240255839 23/04/2024 venkateswarlu naik 0207006WL008550 venkateswarlu naik 00415 SBIN0005730 264 264 Processed 30/04/2024 3418658937 MR BHUKYA VENKATESWARLU NAIK STATE BANK OF INDIA(508548)
337 Bellamkonda AP-07-006-011-012/010796
() 		0207006000NRG25220420240255841 23/04/2024 Anjamma baayi 0207006WL008550 Anjamma baayi 00415 SBIN0005730 793 793 Processed 30/04/2024 3418659097 MRS BANAVATH ANJAMMA BAI STATE BANK OF INDIA(508548)
338 Bellamkonda AP-07-006-011-012/010797
() 		0207006000NRG25220420240255842 23/04/2024 Tulisa nayak 0207006WL008550 Tulisa nayak 00415 SBIN0005730 793 793 Rejected 04/05/2024 3418658998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 Bellamkonda AP-07-006-011-012/010800
() 		0207006000NRG25220420240256502 23/04/2024 China AMjineyulu nayak 0207006WL008555 China AMjineyulu nayak 00415 SBIN0005730 1198 1198 Processed 30/04/2024 3418659026 MR CHINNA ANJANEYULU NAIK BHUKYA STATE BANK OF INDIA(508548)
340 Bellamkonda AP-07-006-011-012/010801
() 		0207006000NRG25220420240254585 23/04/2024 KOTIBAI BANAVATHU 0207006WL008532 KOTIBAI BANAVATHU 00415 SBIN0005730 704 704 Processed 30/04/2024 3418658906 MRS KOTIBAI BANAVATHU STATE BANK OF INDIA(508548)
341 Bellamkonda AP-07-006-011-012/010801
() 		0207006000NRG25220420240254586 23/04/2024 Manrtriya nayak 0207006WL008532 Manrtriya nayak 00415 SBIN0005730 704 704 Processed 30/04/2024 3418659107 MR CHINIMANTRIYA NAYAK BANAVATHU STATE BANK OF INDIA(508548)
342 Bellamkonda AP-07-006-011-012/010805
() 		0207006000NRG25220420240250664 23/04/2024 Anjamma bayi 0207006WL008457 Anjamma bayi 00415 SBIN0005730 1054 1054 Processed 30/04/2024 3418659180 MRS ANJAMMA BAI BANAVATHU STATE BANK OF INDIA(508548)
343 Bellamkonda AP-07-006-011-012/010805
() 		0207006000NRG25220420240250663 23/04/2024 srinu nayak 0207006WL008457 srinu nayak 00415 SBIN0005730 790 790 Processed 30/04/2024 3418659181 MR SRINUNAIK BANAVATHU STATE BANK OF INDIA(508548)
344 Bellamkonda AP-07-006-011-012/010811
() 		0207006000NRG25220420240250669 23/04/2024 koteswari bayi 0207006WL008457 koteswari bayi 00415 SBIN0005730 1054 1054 Processed 30/04/2024 3418658909 MRS KOTESWARIBAI ISLAVATHU STATE BANK OF INDIA(508548)
345 Bellamkonda AP-07-006-011-012/010817
() 		0207006000NRG25220420240255845 23/04/2024 Bujji bai 0207006WL008550 Bujji bai 00415 SBIN0005730 793 793 Processed 30/04/2024 3418659048 MRS BUJJI BAI GUGULOTHU STATE BANK OF INDIA(508548)
346 Bellamkonda AP-07-006-011-012/010819
() 		0207006000NRG25220420240250673 23/04/2024 chavali bayi 0207006WL008457 chavali bayi 00415 SBIN0005730 1054 1054 Processed 30/04/2024 3418658884 MR RAMAVATHU CHAVALI BAI STATE BANK OF INDIA(508548)
347 Bellamkonda AP-07-006-011-012/010830
() 		0207006000NRG25220420240255846 23/04/2024 Anjammabayi 0207006WL008550 Anjammabayi 00415 SBIN0005730 1322 1322 Processed 30/04/2024 3418658915 MISS TEJAVATHU ANJAMMABAI STATE BANK OF INDIA(508548)
348 Bellamkonda AP-07-006-011-012/010832
() 		0207006000NRG25220420240255848 23/04/2024 pemili bai 0207006WL008550 pemili bai 00415 SBIN0005730 1322 1322 Processed 30/04/2024 3418658902 MISS PRAMEELABAI NUNSAVATHU STATE BANK OF INDIA(508548)
349 Bellamkonda AP-07-006-011-012/010832
() 		0207006000NRG25220420240255849 23/04/2024 ramji naik 0207006WL008550 ramji naik 00415 SBIN0005730 1322 1322 Processed 30/04/2024 3418659086 NUNSAVATHU RAMJI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Bellamkonda AP-07-006-011-012/010833
() 		0207006000NRG25220420240255850 23/04/2024 Gopi nayak 0207006WL008550 Gopi nayak 00415 SBIN0005730 1322 1322 Processed 30/04/2024 3418658916 MR NUNSAVATHU GOPI NAIK STATE BANK OF INDIA(508548)
351 Bellamkonda AP-07-006-011-012/010834
() 		0207006000NRG25220420240255851 23/04/2024 mangamma bai 0207006WL008550 mangamma bai 00415 SBIN0005730 1322 1322 Processed 30/04/2024 3418658903 MISS MANGAMMABAI NUNSAVATHU STATE BANK OF INDIA(508548)
352 Bellamkonda AP-07-006-011-012/010834
() 		0207006000NRG25220420240255852 23/04/2024 venkatarao naik 0207006WL008550 venkatarao naik 00415 SBIN0005730 1322 1322 Processed 30/04/2024 3418659085 NUNSAVATHU VENKATRAM NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Bellamkonda AP-07-006-011-012/010835
() 		0207006000NRG25220420240255854 23/04/2024 kiram kumar naik 0207006WL008550 kiram kumar naik 00415 SBIN0005730 1322 1322 Processed 30/04/2024 3418659411 MR NUNSAVATH KIRAN KUMAR NAIK STATE BANK OF INDIA(508548)
354 Bellamkonda AP-07-006-011-012/010835
() 		0207006000NRG25220420240255855 23/04/2024 Nunsavathu Saraswathi Bai 0207006WL008550 Nunsavathu Saraswathi Bai 00415 SBIN0005730 1322 1322 Processed 30/04/2024 3418659412 MRS NUNSAVATHU SARASWATHI BAI STATE BANK OF INDIA(508548)
355 Bellamkonda AP-07-006-011-012/010838
() 		0207006000NRG25220420240255856 23/04/2024 Gangabayi 0207006WL008550 Gangabayi 00415 SBIN0005730 1058 1058 Processed 30/04/2024 3418658910 MRS GANGABAI NURUSAVATHU STATE BANK OF INDIA(508548)
356 Bellamkonda AP-07-006-011-012/010843
() 		0207006000NRG25220420240255858 23/04/2024 Nagamma bayi 0207006WL008550 Nagamma bayi 00415 SBIN0005730 793 793 Processed 30/04/2024 3418659452 MRS BANAVATHU NAGAMMA BAI STATE BANK OF INDIA(508548)
357 Bellamkonda AP-07-006-011-012/010843
() 		0207006000NRG25220420240255857 23/04/2024 Siva nayak 0207006WL008550 Siva nayak 00415 SBIN0005730 264 264 Processed 30/04/2024 3418659510 BANAVATHU SIVANAIK UNION BANK OF INDIA(508500)
358 Bellamkonda AP-07-006-011-012/010844
() 		0207006000NRG25220420240255859 23/04/2024 Saidamma Bai 0207006WL008550 Saidamma Bai 00415 SBIN0005730 793 793 Processed 30/04/2024 3418658899 PALTHE SAIDAMMA UNION BANK OF INDIA(508500)
359 Bellamkonda AP-07-006-011-012/010849
() 		0207006000NRG25220420240255861 23/04/2024 PALTHE VENKATESWARLU NAIK 0207006WL008550 PALTHE VENKATESWARLU NAIK 00415 SBIN0005730 1058 1058 Processed 30/04/2024 3418658886 MR PALTHE VENKATESWARLU NAIK STATE BANK OF INDIA(508548)
360 Bellamkonda AP-07-006-011-012/010849
() 		0207006000NRG25220420240255860 23/04/2024 Pramila bayi 0207006WL008550 Pramila bayi 00415 SBIN0005730 1058 1058 Processed 30/04/2024 3418658901 MRS PALTHE PRAMILA BAI STATE BANK OF INDIA(508548)
361 Bellamkonda AP-07-006-011-012/010849
() 		0207006000NRG25220420240255862 23/04/2024 Vamsi Naik 0207006WL008550 Vamsi Naik 00415 SBIN0005730 529 529 Processed 30/04/2024 3418658897 MR VAMSI NAYAK PALTHE STATE BANK OF INDIA(508548)
362 Bellamkonda AP-07-006-011-012/010850
() 		0207006000NRG25220420240254588 23/04/2024 Kotamma bayi 0207006WL008532 Kotamma bayi 00415 SBIN0005730 938 938 Processed 30/04/2024 3418658935 MISS KOTAMMABAI BANAVATHU STATE BANK OF INDIA(508548)
363 Bellamkonda AP-07-006-011-012/010850
() 		0207006000NRG25220420240254587 23/04/2024 Ramesh Nayak 0207006WL008532 Ramesh Nayak 00415 SBIN0005730 938 938 Processed 30/04/2024 3418658936 MR RAMESHNAIK BANAVATHU STATE BANK OF INDIA(508548)
364 Bellamkonda AP-07-006-011-012/010852
() 		0207006000NRG25220420240255863 23/04/2024 Hanuvayamma bai 0207006WL008550 Hanuvayamma bai 00415 SBIN0005730 264 264 Processed 30/04/2024 3418659138 BANAVATHU ANUVAYAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Bellamkonda AP-07-006-011-012/010854
() 		0207006000NRG25220420240255864 23/04/2024 GADDAM PULLAMMA 0207006WL008550 GADDAM PULLAMMA 00415 SBIN0005730 793 793 Processed 30/04/2024 3418658887 MR GADDAM PULLAMMA STATE BANK OF INDIA(508548)
366 Bellamkonda AP-07-006-011-012/010860
() 		0207006000NRG25220420240255868 23/04/2024 Chandrashekar chari 0207006WL008550 Chandrashekar chari 00415 SBIN0005730 793 793 Processed 30/04/2024 3418659033 CHINTHAGUNTLA CHANDRA SEKHARA CHARI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Bellamkonda AP-07-006-011-012/010861
() 		0207006000NRG25220420240255870 23/04/2024 Lakshmi bayi 0207006WL008550 Lakshmi bayi 00415 SBIN0005730 1322 1322 Processed 30/04/2024 3418658888 TEJAVATHU LAKSHMIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Bellamkonda AP-07-006-011-012/010885
() 		0207006000NRG25220420240255872 23/04/2024 Nagamma 0207006WL008550 Nagamma 00415 SBIN0005730 1058 1058 Processed 30/04/2024 3418659341 Mrs NAGAMMA MOGILI CENTRAL BANK OF INDIA(607115)
369 Bellamkonda AP-07-006-011-012/010886
() 		0207006000NRG25220420240255873 23/04/2024 purna bayi 0207006WL008550 purna bayi 00415 SBIN0005730 1058 1058 Processed 30/04/2024 3418659488 MR BADYA NAIK BHUKYA STATE BANK OF INDIA(508548)
370 Bellamkonda AP-07-006-011-012/010899
() 		0207006000NRG25220420240255874 23/04/2024 Gopi 0207006WL008550 Gopi 00415 SBIN0005730 1058 1058 Processed 30/04/2024 3418659030 MR GOPI MUVVA STATE BANK OF INDIA(508548)
371 Bellamkonda AP-07-006-011-012/010899
() 		0207006000NRG25220420240255875 23/04/2024 siva nagarani 0207006WL008550 siva nagarani 00415 SBIN0005730 1058 1058 Processed 30/04/2024 3418658917 Mrs MEKALA SIVA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
372 Bellamkonda AP-07-006-011-012/010900
() 		0207006000NRG25220420240255877 23/04/2024 Lingamma 0207006WL008550 Lingamma 00415 SBIN0005730 1058 1058 Processed 30/04/2024 3418659123 MRS MUVVA LINGAMMA STATE BANK OF INDIA(508548)
373 Bellamkonda AP-07-006-011-012/010900
() 		0207006000NRG25220420240255876 23/04/2024 venkateswarlu 0207006WL008550 venkateswarlu 00415 SBIN0005730 1058 1058 Processed 30/04/2024 3418659121 MUVVA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Bellamkonda AP-07-006-011-012/010901
() 		0207006000NRG25220420240255878 23/04/2024 Ramulu 0207006WL008550 Ramulu 00415 SBIN0005730 1058 1058 Processed 30/04/2024 3418659115 MRS MUVVA RAMANAMMA STATE BANK OF INDIA(508548)
375 Bellamkonda AP-07-006-011-012/010904
() 		0207006000NRG25220420240255880 23/04/2024 Anurada 0207006WL008550 Anurada 00415 SBIN0005730 793 793 Processed 30/04/2024 3418659129 MRS POTUGANTI ANURADHA STATE BANK OF INDIA(508548)
376 Bellamkonda AP-07-006-011-012/010906
() 		0207006000NRG25220420240255882 23/04/2024 Chiliki bayi 0207006WL008550 Chiliki bayi 00415 SBIN0005730 1322 1322 Processed 30/04/2024 3418659393 BHUKYA CHILAKI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Bellamkonda AP-07-006-011-012/010910
() 		0207006000NRG25220420240255883 23/04/2024 Sirisha Bai 0207006WL008550 Sirisha Bai 00415 SBIN0005730 264 264 Processed 30/04/2024 3418659262 BHUKYA SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Bellamkonda AP-07-006-011-012/010910
() 		0207006000NRG25220420240255884 23/04/2024 Sitaramulu Naik 0207006WL008550 Sitaramulu Naik 00415 SBIN0005730 264 264 Processed 30/04/2024 3418659261 BHUKYA SITHARAMUL NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Bellamkonda AP-07-006-011-012/010912
() 		0207006000NRG25220420240255886 23/04/2024 Chiliki Bai 0207006WL008550 Chiliki Bai 00415 SBIN0005730 264 264 Processed 30/04/2024 3418658928 MISS CHILIKIBAI NUNSAVATHU STATE BANK OF INDIA(508548)
380 Bellamkonda AP-07-006-011-012/010912
() 		0207006000NRG25220420240255887 23/04/2024 NUNSAVATHU KRISHNA NAIK 0207006WL008550 NUNSAVATHU KRISHNA NAIK 00415 SBIN0005730 264 264 Processed 30/04/2024 3418659120 MR NUNSAVATHU KRISHNA NAIK STATE BANK OF INDIA(508548)
381 Bellamkonda AP-07-006-011-012/010914
() 		0207006000NRG25220420240255888 23/04/2024 Koteswaraao naik 0207006WL008550 Koteswaraao naik 00415 SBIN0005730 1322 1322 Processed 30/04/2024 3418659116 MR NUNSAVATH KOTESWARARAO NAIK STATE BANK OF INDIA(508548)
382 Bellamkonda AP-07-006-011-012/010915
() 		0207006000NRG25220420240255889 23/04/2024 Nagamma Bai 0207006WL008550 Nagamma Bai 00415 SBIN0005730 1322 1322 Processed 30/04/2024 3418659136 NUNSAVATHU NAGAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Bellamkonda AP-07-006-011-012/010916
() 		0207006000NRG25220420240255891 23/04/2024 Srinu Naik 0207006WL008550 Srinu Naik 00415 SBIN0005730 1322 1322 Processed 30/04/2024 3418659119 Mr SRINU NAIK BHUKYA CENTRAL BANK OF INDIA(607115)
384 Bellamkonda AP-07-006-011-012/010916
() 		0207006000NRG25220420240255890 23/04/2024 Sunitha Bai 0207006WL008550 Sunitha Bai 00415 SBIN0005730 1322 1322 Processed 30/04/2024 3418658930 BHUKYA SUNITHA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Bellamkonda AP-07-006-011-012/010925
() 		0207006000NRG25220420240254590 23/04/2024 Arjun Naik 0207006WL008532 Arjun Naik 00415 SBIN0005730 938 938 Processed 30/04/2024 3418658914 MR BHUKYA ARJUNNAIK STATE BANK OF INDIA(508548)
386 Bellamkonda AP-07-006-011-012/010925
() 		0207006000NRG25220420240254589 23/04/2024 Pemili Bai 0207006WL008532 Pemili Bai 00415 SBIN0005730 938 938 Processed 30/04/2024 3418659157 MRS BHUKYA PEMILIBAI STATE BANK OF INDIA(508548)
387 Bellamkonda AP-07-006-011-012/010927
() 		0207006000NRG25220420240250694 23/04/2024 Hanibi Bai 0207006WL008457 Hanibi Bai 00415 SBIN0005730 1054 1054 Processed 30/04/2024 3418659153 MRS NUNSAVATHU HANIMI BAI STATE BANK OF INDIA(508548)
388 Bellamkonda AP-07-006-011-012/010929
() 		0207006000NRG25220420240255892 23/04/2024 Badri Bai 0207006WL008550 Badri Bai 00415 SBIN0005730 1322 1322 Processed 30/04/2024 3418658934 MISS BADRIBAI NUNSAVATHU STATE BANK OF INDIA(508548)
389 Bellamkonda AP-07-006-011-012/010932
() 		0207006000NRG25220420240256504 23/04/2024 Geeta Bai 0207006WL008555 Geeta Bai 00415 SBIN0005730 1437 1437 Processed 30/04/2024 3418659096 MRS BHUKYA GEETA BAI STATE BANK OF INDIA(508548)
390 Bellamkonda AP-07-006-011-012/010932
() 		0207006000NRG25220420240256505 23/04/2024 Narasimha Naik 0207006WL008555 Narasimha Naik 00415 SBIN0005730 1198 1198 Processed 30/04/2024 3418658890 MR BHUKYA NARASIMHA NAIK STATE BANK OF INDIA(508548)
391 Bellamkonda AP-07-006-011-012/010943
() 		0207006000NRG25220420240256506 23/04/2024 Angothu Ramadevi Bai 0207006WL008555 Angothu Ramadevi Bai 00415 SBIN0005730 958 958 Processed 30/04/2024 3418659405 BUKYA RAMADEVI BAI UNION BANK OF INDIA(508500)
392 Bellamkonda AP-07-006-011-012/010989
() 		0207006000NRG25220420240255895 23/04/2024 Champli Bai 0207006WL008550 Champli Bai 00415 SBIN0005730 1322 1322 Processed 30/04/2024 3418659118 PALTHE CHAMPLI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Bellamkonda AP-07-006-011-012/010992
() 		0207006000NRG25220420240255896 23/04/2024 Ramadevi 0207006WL008550 Ramadevi 00415 SBIN0005730 793 793 Processed 30/04/2024 3418659036 MRS MUVVA RAMADEVI STATE BANK OF INDIA(508548)
394 Bellamkonda AP-07-006-011-012/010993
() 		0207006000NRG25220420240256509 23/04/2024 Chavali Bai 0207006WL008555 Chavali Bai 00415 SBIN0005730 1437 1437 Processed 30/04/2024 3418658907 MRS CHAVALI BAI BHUKYA STATE BANK OF INDIA(508548)
395 Bellamkonda AP-07-006-011-012/010993
() 		0207006000NRG25220420240256510 23/04/2024 Narasimha Naik 0207006WL008555 Narasimha Naik 00415 SBIN0005730 1437 1437 Processed 30/04/2024 3418658911 MR BHUKYA NARASIMHANAIK STATE BANK OF INDIA(508548)
396 Bellamkonda AP-07-006-011-012/010993
() 		0207006000NRG25220420240256511 23/04/2024 Rajasekhara Naik 0207006WL008555 Rajasekhara Naik 00415 SBIN0005730 1437 1437 Rejected 04/05/2024 3418658919 Participant not mapped to the product
397 Bellamkonda AP-07-006-011-012/010996
() 		0207006000NRG25220420240255898 23/04/2024 Kondalu Naik 0207006WL008550 Kondalu Naik 00415 SBIN0005730 793 793 Processed 30/04/2024 3418658898 MR YEDU KONDALU NAIK PALTHE STATE BANK OF INDIA(508548)
398 Bellamkonda AP-07-006-011-012/010997
() 		0207006000NRG25220420240255900 23/04/2024 Lakshma Naik 0207006WL008550 Lakshma Naik 00415 SBIN0005730 264 264 Processed 30/04/2024 3418659012 PALTHE LAKSHMA NAIK STATE BANK OF INDIA(508548)
399 Bellamkonda AP-07-006-011-012/010998
() 		0207006000NRG25220420240255901 23/04/2024 Kumari Bai 0207006WL008550 Kumari Bai 00415 SBIN0005730 1058 1058 Processed 30/04/2024 3418659111 MRS BANAVAT KUMARIBAI STATE BANK OF INDIA(508548)
400 Bellamkonda AP-07-006-011-012/011002
() 		0207006000NRG25220420240256512 23/04/2024 Matriya Naik 0207006WL008555 Matriya Naik 00415 SBIN0005730 1437 1437 Processed 30/04/2024 3418659156 MR BANAVATHU MATRIYA NAIK STATE BANK OF INDIA(508548)
401 Bellamkonda AP-07-006-011-012/011026
() 		0207006000NRG25220420240248448 23/04/2024 Koteswararao Naik 0207006WL008396 Koteswararao Naik 00415 SBIN0005730 1670 1670 Processed 30/04/2024 3418658895 MR BHUKYA KOTESWARARAO NAIK STATE BANK OF INDIA(508548)
402 Bellamkonda AP-07-006-011-012/011027
() 		0207006000NRG25220420240248449 23/04/2024 Tirumala Bai 0207006WL008396 Tirumala Bai 00415 SBIN0005730 1670 1670 Processed 30/04/2024 3418658892 MISS BANAVATHU TIRUMALA BAI STATE BANK OF INDIA(508548)
403 Bellamkonda AP-07-006-011-012/011041
() 		0207006000NRG25220420240255902 23/04/2024 Mangamma 0207006WL008550 Mangamma 00415 SBIN0005730 793 793 Processed 30/04/2024 3418659117 MRS CHAPPIDI MANGAMMA STATE BANK OF INDIA(508548)
404 Bellamkonda AP-07-006-011-012/011047
() 		0207006000NRG25220420240255904 23/04/2024 Pitchamma 0207006WL008550 Pitchamma 00415 SBIN0005730 793 793 Processed 30/04/2024 3418658891 YARADESI PITCHAMMA UNION BANK OF INDIA(508500)
405 Bellamkonda AP-07-006-011-012/011050
() 		0207006000NRG25220420240255905 23/04/2024 Gopayya 0207006WL008550 Gopayya 00415 SBIN0005730 529 529 Processed 30/04/2024 3418659122 MUVVA GOPAIAH UNION BANK OF INDIA(508500)
406 Bellamkonda AP-07-006-011-012/011067
() 		0207006000NRG25220420240255910 23/04/2024 chukkamma 0207006WL008550 chukkamma 00415 SBIN0005730 1322 1322 Processed 30/04/2024 3418659114 MRS PASAM SUKKAMMA STATE BANK OF INDIA(508548)
407 Bellamkonda AP-07-006-011-012/011067
() 		0207006000NRG25220420240255909 23/04/2024 Guravayya 0207006WL008550 Guravayya 00415 SBIN0005730 1322 1322 Processed 30/04/2024 3418658950 MR PASAM GURAVAIAH STATE BANK OF INDIA(508548)
408 Bellamkonda AP-07-006-011-012/011067
() 		0207006000NRG25220420240255912 23/04/2024 PADI RAMA DEVI 0207006WL008550 PADI RAMA DEVI 00415 SBIN0005730 1322 1322 Processed 30/04/2024 3418659434 PASAM RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Bellamkonda AP-07-006-011-012/011067
() 		0207006000NRG25220420240255911 23/04/2024 PASAM PRAVEEN 0207006WL008550 PASAM PRAVEEN 00415 SBIN0005730 1322 1322 Processed 30/04/2024 3418658951 MR PASAM PRAVEEN STATE BANK OF INDIA(508548)
410 Bellamkonda AP-07-006-011-012/011072
() 		0207006000NRG25220420240250702 23/04/2024 Anajali bai 0207006WL008457 Anajali bai 00415 SBIN0005730 790 790 Processed 30/04/2024 3418659168 MRS NUNSAVATHU ANJALI BAI STATE BANK OF INDIA(508548)
411 Bellamkonda AP-07-006-011-012/011075
() 		0207006000NRG25220420240256513 23/04/2024 Haribabu 0207006WL008555 Haribabu 00415 SBIN0005730 1198 1198 Processed 30/04/2024 3418659020 MR PASAM HARIBABU STATE BANK OF INDIA(508548)
412 Bellamkonda AP-07-006-011-012/011079
() 		0207006000NRG25220420240256516 23/04/2024 Anjamma bai 0207006WL008555 Anjamma bai 00415 SBIN0005730 1198 1198 Processed 30/04/2024 3418658904 MISS ANJAMMABAI BHUKYA STATE BANK OF INDIA(508548)
413 Bellamkonda AP-07-006-011-012/011089
() 		0207006000NRG25220420240256520 23/04/2024 Vasu naik 0207006WL008555 Vasu naik 00415 SBIN0005730 1198 1198 Processed 30/04/2024 3418659016 MR BANAVATHU VASU NAIK STATE BANK OF INDIA(508548)
414 Bellamkonda AP-07-006-011-012/011133
() 		0207006000NRG25220420240255915 23/04/2024 Venkatarathnam 0207006WL008550 Venkatarathnam 00415 SBIN0005730 1058 1058 Processed 30/04/2024 3418659315 MRS MUVVA VENKATARATHNAM STATE BANK OF INDIA(508548)
415 Bellamkonda AP-07-006-011-012/011142
() 		0207006000NRG25220420240256524 23/04/2024 Vijaya bayi 0207006WL008555 Vijaya bayi 00415 SBIN0005730 1437 1437 Processed 30/04/2024 3418659159 ADAVATHU VIJAYA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Bellamkonda AP-07-006-011-012/011159
() 		0207006000NRG25220420240256527 23/04/2024 Peda koti bai 0207006WL008555 Peda koti bai 00415 SBIN0005730 1437 1437 Processed 30/04/2024 3418658918 KOTIBAI BANAVATHU STATE BANK OF INDIA(508548)
417 Bellamkonda AP-07-006-011-012/011159
() 		0207006000NRG25220420240256526 23/04/2024 Venkateswarlu nayak 0207006WL008555 Venkateswarlu nayak 00415 SBIN0005730 1437 1437 Processed 30/04/2024 3418658986 BANAVATHU PEDDA VENKTESWARLU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Bellamkonda AP-07-006-011-012/011180
() 		0207006000NRG25220420240256529 23/04/2024 Eswari bai 0207006WL008555 Eswari bai 00415 SBIN0005730 1437 1437 Processed 30/04/2024 3418659367 MRS ESWARI BAI BANAVATHU STATE BANK OF INDIA(508548)
419 Bellamkonda AP-07-006-011-012/011185
() 		0207006000NRG25220420240255922 23/04/2024 anumayamma bai 0207006WL008550 anumayamma bai 00415 SBIN0005730 1058 1058 Processed 30/04/2024 3418659365 MRS JARAPALA ANUMAYAMMA BAI STATE BANK OF INDIA(508548)
420 Bellamkonda AP-07-006-011-012/011193
() 		0207006000NRG25220420240255923 23/04/2024 ARJUNA NAIK 0207006WL008550 ARJUNA NAIK 00415 SBIN0005730 1322 1322 Processed 30/04/2024 3418659354 BHUKYA ARJUNA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Bellamkonda AP-07-006-011-012/011203
() 		0207006000NRG25220420240256531 23/04/2024 KRISHNAVENI BAI BHUKYA 0207006WL008555 KRISHNAVENI BAI BHUKYA 00415 SBIN0005730 1198 1198 Processed 30/04/2024 3418659359 MRS KRISHNAVENI BAI BHUKYA STATE BANK OF INDIA(508548)
422 Bellamkonda AP-07-006-011-012/011211
() 		0207006000NRG25220420240256532 23/04/2024 Hanuma naik 0207006WL008555 Hanuma naik 00415 SBIN0005730 1198 1198 Processed 30/04/2024 3418659368 MR ADAVATHU HANUMA NAIK STATE BANK OF INDIA(508548)
423 Bellamkonda AP-07-006-011-012/011211
() 		0207006000NRG25220420240256533 23/04/2024 Samini bai 0207006WL008555 Samini bai 00415 SBIN0005730 1198 1198 Processed 30/04/2024 3418659366 MRS SAMINI BAI ADAVATHU STATE BANK OF INDIA(508548)
424 Bellamkonda AP-07-006-011-012/11225
() 		0207006000NRG25220420240256537 23/04/2024 ADAVATHU SAI NAIK 0207006WL008555 ADAVATHU SAI NAIK 00415 SBIN0005730 479 479 Processed 30/04/2024 3418659437 ADAVATHU SAI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
425 Bellamkonda AP-07-006-011-012/11225
() 		0207006000NRG25220420240256536 23/04/2024 Adavathu Sujatha Bai 0207006WL008555 Adavathu Sujatha Bai 00415 SBIN0005730 958 958 Processed 30/04/2024 3418659160 MRS ADAVATHU SUJATHA BAI STATE BANK OF INDIA(508548)
426 Bellamkonda AP-07-006-011-012/11230
() 		0207006000NRG25220420240255926 23/04/2024 NUNSAVATHU BHASKAR NAIK 0207006WL008550 NUNSAVATHU BHASKAR NAIK 00415 SBIN0005730 1587 1587 Processed 30/04/2024 3418659110 MR NUNSAVATHU BHASKAR NAIK LTI STATE BANK OF INDIA(508548)
427 Bellamkonda AP-07-006-011-012/11230
() 		0207006000NRG25220420240255927 23/04/2024 PAVAN KUMAR NAIK NUNSAVAT 0207006WL008550 PAVAN KUMAR NAIK NUNSAVAT 00415 SBIN0005730 1587 1587 Processed 30/04/2024 3418659446 NUNSAVATHU PAVAN KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
428 Bellamkonda AP-07-006-011-012/11241
() 		0207006000NRG25220420240255930 23/04/2024 KRISHAN NAIK 0207006WL008550 KRISHAN NAIK 00415 SBIN0005730 1058 1058 Processed 30/04/2024 3418659364 PALTHE KRISHNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
429 Bellamkonda AP-07-006-011-012/11242
() 		0207006000NRG25220420240255932 23/04/2024 PURNAIAH NAIK BANAVATHU 0207006WL008550 PURNAIAH NAIK BANAVATHU 00415 SBIN0005730 529 529 Processed 30/04/2024 3418659027 MR PURNAIAH NAIK BANAVATHU STATE BANK OF INDIA(508548)
430 Bellamkonda AP-07-006-011-012/11248
() 		0207006000NRG25220420240256538 23/04/2024 KHUMBA PUNNAMMA 0207006WL008555 KHUMBA PUNNAMMA 00415 SBIN0005730 1198 1198 Processed 30/04/2024 3418659108 MRS KHUMBA PUNNAMMA STATE BANK OF INDIA(508548)
431 Bellamkonda AP-07-006-011-012/11256
() 		0207006000NRG25220420240256542 23/04/2024 Kumbha Kotaiah 0207006WL008555 Kumbha Kotaiah 00415 SBIN0005730 1198 1198 Processed 30/04/2024 3418659360 KUMBA CHINA KOTAIAH UNION BANK OF INDIA(508500)
432 Bellamkonda AP-07-006-011-012/11268
() 		0207006000NRG25220420240256543 23/04/2024 HANIMI BAI BHUKYA 0207006WL008555 HANIMI BAI BHUKYA 00415 SBIN0005730 958 958 Processed 30/04/2024 3418659355 MRS HANIMI BAI BHUKYA STATE BANK OF INDIA(508548)
433 Bellamkonda AP-07-006-011-012/11276
() 		0207006000NRG25220420240256545 23/04/2024 TUMMA LAKSHMI 0207006WL008555 TUMMA LAKSHMI 00415 SBIN0005730 958 958 Processed 30/04/2024 3418659447 MRS TUMMA NAGA LAKSHMI STATE BANK OF INDIA(508548)
434 Bellamkonda AP-07-006-011-012/11284
() 		0207006000NRG25220420240256548 23/04/2024 MOGILI NAGENDRAMMA 0207006WL008555 MOGILI NAGENDRAMMA 00415 SBIN0005730 958 958 Processed 30/04/2024 3418659358 MR MOGILI NAGENDRAMMA STATE BANK OF INDIA(508548)
435 Bellamkonda AP-07-006-011-012/11305
() 		0207006000NRG25220420240256554 23/04/2024 LAKSHMI BAI ADAVATHU 0207006WL008555 LAKSHMI BAI ADAVATHU 00415 SBIN0005730 1437 1437 Processed 30/04/2024 3418659385 MRS LAKSHMI BAI ADAVATHU STATE BANK OF INDIA(508548)
436 Bellamkonda AP-07-006-011-012/11315
() 		0207006000NRG25220420240256556 23/04/2024 BHUKYA NAGAMMA BAI 0207006WL008555 BHUKYA NAGAMMA BAI 00415 SBIN0005730 1198 1198 Processed 30/04/2024 3418659432 MRS BHUKYA NAGAMMA BAI STATE BANK OF INDIA(508548)
437 Bellamkonda AP-07-006-011-012/1233
() 		0207006000NRG25220420240255946 23/04/2024 BIKSHAM ANGOTHU 0207006WL008550 BIKSHAM ANGOTHU 00415 SBIN0005730 1058 1058 Processed 30/04/2024 3418659051 MR BIKSHAM NAIK ANGOTHU STATE BANK OF INDIA(508548)
438 Bellamkonda AP-07-006-012-013/010070
() 		0207006000NRG25230420240348236 23/04/2024 Naasar 0207006WL010068 Naasar 00415 SBIN0005730 1207 1207 Processed 30/04/2024 3418659444 MR NAZAR SAHEB KOTHA PALEM STATE BANK OF INDIA(508548)
439 Bellamkonda AP-07-006-012-013/010070
() 		0207006000NRG25230420240348237 23/04/2024 Pedda Saidaabi 0207006WL010068 Pedda Saidaabi 00415 SBIN0005730 1207 1207 Processed 30/04/2024 3418659448 KOTTHAPALEM SAIDABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Bellamkonda AP-07-006-012-013/010083
() 		0207006000NRG25230420240348238 23/04/2024 Kotaiah 0207006WL010068 Kotaiah 00415 SBIN0005730 1449 1449 Processed 30/04/2024 3418658976 MR KONDAIAH DUGGI STATE BANK OF INDIA(508548)
441 Bellamkonda AP-07-006-012-013/010083
() 		0207006000NRG25230420240348239 23/04/2024 Susila 0207006WL010068 Susila 00415 SBIN0005730 1449 1449 Processed 30/04/2024 3418659254 MISS DUGGI SUSILA STATE BANK OF INDIA(508548)
442 Bellamkonda AP-07-006-012-013/010094
() 		0207006000NRG25230420240348241 23/04/2024 Jnanamma 0207006WL010068 Jnanamma 00415 SBIN0005730 1449 1449 Processed 30/04/2024 3418659166 CHAVALI JNANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Bellamkonda AP-07-006-012-013/010094
() 		0207006000NRG25230420240348240 23/04/2024 Mariyamma 0207006WL010068 Mariyamma 00415 SBIN0005730 1449 1449 Processed 30/04/2024 3418658987 CHAVALI MARIYAMMA STATE BANK OF INDIA(508548)
444 Bellamkonda AP-07-006-012-013/010275
() 		0207006000NRG25230420240348242 23/04/2024 Bujji Sayad Nasar Vali 0207006WL010068 Bujji Sayad Nasar Vali 00415 SBIN0005730 1449 1449 Processed 30/04/2024 3418659162 KARASALA SAYYAD NASAR VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Bellamkonda AP-07-006-012-013/010301
() 		0207006000NRG25230420240348244 23/04/2024 Aswirvadam 0207006WL010068 Aswirvadam 00415 SBIN0005730 1449 1449 Processed 30/04/2024 3418659314 MR DUGGI ASHIRVADHAM STATE BANK OF INDIA(508548)
446 Bellamkonda AP-07-006-012-013/010301
() 		0207006000NRG25230420240348245 23/04/2024 Venkataratnam 0207006WL010068 Venkataratnam 00415 SBIN0005730 1449 1449 Processed 30/04/2024 3418659249 MRS DUGGI VENKATARATNAM STATE BANK OF INDIA(508548)
447 Bellamkonda AP-07-006-012-013/010409
() 		0207006000NRG25230420240348246 23/04/2024 Guravamma 0207006WL010068 Guravamma 00415 SBIN0005730 1449 1449 Processed 30/04/2024 3418658974 GURAVAMMA GORREPATI STATE BANK OF INDIA(508548)
448 Bellamkonda AP-07-006-012-013/010441
() 		0207006000NRG25230420240348247 23/04/2024 Mirabi 0207006WL010068 Mirabi 00415 SBIN0005730 1449 1449 Processed 30/04/2024 3418659231 MRS BAPTLA SHAIK MEERA BI STATE BANK OF INDIA(508548)
449 Bellamkonda AP-07-006-012-013/010458
() 		0207006000NRG25230420240348248 23/04/2024 Yadamma 0207006WL010068 Yadamma 00415 SBIN0005730 1449 1449 Processed 30/04/2024 3418658972 VURA YADAMMA STATE BANK OF INDIA(508548)
450 Bellamkonda AP-07-006-012-013/010530
() 		0207006000NRG25230420240348249 23/04/2024 SHAIK MAHABOOBI BELLAMKONDA 0207006WL010068 SHAIK MAHABOOBI BELLAMKONDA 00415 SBIN0005730 1207 1207 Processed 30/04/2024 3418659232 MRS SHAIK MAHABOOBI BELLAMKONDA STATE BANK OF INDIA(508548)
451 Bellamkonda AP-07-006-012-013/010591
() 		0207006000NRG25230420240348250 23/04/2024 Devadasu 0207006WL010068 Devadasu 00415 SBIN0005730 1449 1449 Processed 30/04/2024 3418659034 MR DEVADAS KOTTURU STATE BANK OF INDIA(508548)
452 Bellamkonda AP-07-006-012-013/010622
() 		0207006000NRG25230420240348252 23/04/2024 ASRIFUN SATULURISHAIK 0207006WL010068 ASRIFUN SATULURISHAIK 00415 SBIN0005730 1449 1449 Processed 30/04/2024 3418659233 MRS ASRIFUN SATULURISHAIK STATE BANK OF INDIA(508548)
453 Bellamkonda AP-07-006-012-013/010743
() 		0207006000NRG25230420240348253 23/04/2024 Malleswari 0207006WL010068 Malleswari 00415 SBIN0005730 1449 1449 Processed 30/04/2024 3418659019 KOMMU MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Bellamkonda AP-07-006-012-013/010760
() 		0207006000NRG25230420240348256 23/04/2024 Rahamtulla 0207006WL010068 Rahamtulla 00415 SBIN0005730 1449 1449 Processed 30/04/2024 3418659089 MR MACHARLA SHAIK RAHAMTULLA STATE BANK OF INDIA(508548)
455 Bellamkonda AP-07-006-012-013/010784
() 		0207006000NRG25230420240348257 23/04/2024 Mahaboobbi 0207006WL010068 Mahaboobbi 00415 SBIN0005730 1449 1449 Processed 30/04/2024 3418659418 MRS SHAIK MAHABUBI BELLAMKONDA STATE BANK OF INDIA(508548)
456 Bellamkonda AP-07-006-012-013/010817
() 		0207006000NRG25230420240348258 23/04/2024 BELLAMKONDA SHAIK MOULABEE 0207006WL010068 BELLAMKONDA SHAIK MOULABEE 00415 SBIN0005730 1207 1207 Processed 30/04/2024 3418659074 BELLAMKONDA MY MUNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Bellamkonda AP-07-006-012-013/010835
() 		0207006000NRG25230420240348259 23/04/2024 Mastanvali 0207006WL010068 Mastanvali 00415 SBIN0005730 1449 1449 Processed 30/04/2024 3418659229 MRS SHAIK MASTANBI GURJAVOLU STATE BANK OF INDIA(508548)
458 Bellamkonda AP-07-006-012-013/010869
() 		0207006000NRG25230420240348263 23/04/2024 Madugula Shaik Naseemasultana 0207006WL010068 Madugula Shaik Naseemasultana 00415 SBIN0005730 1449 1449 Processed 30/04/2024 3418659439 MADUGULA SHAIK NASEEMASULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Bellamkonda AP-07-006-012-013/010869
() 		0207006000NRG25230420240348260 23/04/2024 Mastanvali 0207006WL010068 Mastanvali 00415 SBIN0005730 1449 1449 Processed 30/04/2024 3418658991 Mr MADUGULA MASTAN THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
460 Bellamkonda AP-07-006-012-013/010885
() 		0207006000NRG25230420240348264 23/04/2024 Jaibhunnisa 0207006WL010068 Jaibhunnisa 00415 SBIN0005730 1449 1449 Processed 30/04/2024 3418658997 MRS JAIBUNNISA SHAIK STATE BANK OF INDIA(508548)
461 Bellamkonda AP-07-006-012-013/011068
() 		0207006000NRG25230420240348266 23/04/2024 Narasimharao 0207006WL010068 Narasimharao 00415 SBIN0005730 966 966 Processed 30/04/2024 3418658955 MR PARVATAM NARASIMHA STATE BANK OF INDIA(508548)
462 Bellamkonda AP-07-006-012-013/011068
() 		0207006000NRG25230420240348267 23/04/2024 Venkatamma 0207006WL010068 Venkatamma 00415 SBIN0005730 966 966 Processed 30/04/2024 3418659132 P VENKATAMMA STATE BANK OF INDIA(508548)
463 Bellamkonda AP-07-006-012-013/011132
() 		0207006000NRG25230420240348269 23/04/2024 Phatimun 0207006WL010068 Phatimun 00415 SBIN0005730 483 483 Processed 30/04/2024 3418659031 MADIRA FATHIMA CANARA BANK(508532)
464 Bellamkonda AP-07-006-012-013/011132
() 		0207006000NRG25230420240348268 23/04/2024 Rasool 0207006WL010068 Rasool 00415 SBIN0005730 483 483 Processed 30/04/2024 3418659236 MISS MADIRA SHAKEELA BEGAM SHAIK STATE BANK OF INDIA(508548)
465 Bellamkonda AP-07-006-012-013/011133
() 		0207006000NRG25230420240348270 23/04/2024 China Venkateswarlu 0207006WL010068 China Venkateswarlu 00415 SBIN0005730 1207 1207 Processed 30/04/2024 3418658956 CHAVALI CHINNA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
466 Bellamkonda AP-07-006-012-013/011145
() 		0207006000NRG25230420240348271 23/04/2024 Kishore 0207006WL010068 Kishore 00415 SBIN0005730 241 241 Processed 30/04/2024 3418659252 MR KISHORU DUGGI STATE BANK OF INDIA(508548)
467 Bellamkonda AP-07-006-012-013/011166
() 		0207006000NRG25230420240348272 23/04/2024 Kallem Anjamma 0207006WL010068 Kallem Anjamma 00415 SBIN0005730 966 966 Rejected 04/05/2024 3418659400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 Bellamkonda AP-07-006-012-013/011174
() 		0207006000NRG25230420240348273 23/04/2024 KALLEM VENKATESWARLU 0207006WL010068 KALLEM VENKATESWARLU 00415 SBIN0005730 1207 1207 Processed 30/04/2024 3418659230 KALLAM CHINNA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
469 Bellamkonda AP-07-006-012-013/011267
() 		0207006000NRG25230420240348274 23/04/2024 Rahimun 0207006WL010068 Rahimun 00415 SBIN0005730 724 724 Processed 30/04/2024 3418659427 MRS RAHIMUN MUTYALAMPATISHAIK STATE BANK OF INDIA(508548)
470 Bellamkonda AP-07-006-012-013/011407
() 		0207006000NRG25230420240348279 23/04/2024 Duggi Pravallesh Kumar 0207006WL010068 Duggi Pravallesh Kumar 00415 SBIN0005730 1207 1207 Processed 30/04/2024 3418659414 MR DUGGI PRAVALLESH KUMAR STATE BANK OF INDIA(508548)
471 Bellamkonda AP-07-006-012-013/030006
() 		0207006000NRG25230420240345278 23/04/2024 Narayanamma 0207006WL009995 Narayanamma 00415 SBIN0005730 1292 1292 Processed 30/04/2024 3418659205 MRS NARAYANAMMA NAMBURI STATE BANK OF INDIA(508548)
472 Bellamkonda AP-07-006-012-013/030006
() 		0207006000NRG25230420240345277 23/04/2024 Yallamanda 0207006WL009995 Yallamanda 00415 SBIN0005730 1292 1292 Processed 30/04/2024 3418659000 MR YALLAMANDA RAO NAMBURI STATE BANK OF INDIA(508548)
473 Bellamkonda AP-07-006-012-013/030022
() 		0207006000NRG25230420240345281 23/04/2024 Nageswaramma 0207006WL009995 Nageswaramma 00415 SBIN0005730 1292 1292 Processed 30/04/2024 3418658947 MISS NAGESWARAMMA YENUGULA STATE BANK OF INDIA(508548)
474 Bellamkonda AP-07-006-012-013/030022
() 		0207006000NRG25230420240345280 23/04/2024 Raghava Rao 0207006WL009995 Raghava Rao 00415 SBIN0005730 1292 1292 Processed 30/04/2024 3418658967 ENUGULURAGHAVA RAO STATE BANK OF INDIA(508548)
475 Bellamkonda AP-07-006-012-013/030027
() 		0207006000NRG25230420240345282 23/04/2024 Chinna Venkatra Rao 0207006WL009995 Chinna Venkatra Rao 00415 SBIN0005730 1292 1292 Processed 30/04/2024 3418658946 MR CHINNA VENKATRAO YENUGULA STATE BANK OF INDIA(508548)
476 Bellamkonda AP-07-006-012-013/030027
() 		0207006000NRG25230420240345283 23/04/2024 Naga Lakshmi 0207006WL009995 Naga Lakshmi 00415 SBIN0005730 1076 1076 Processed 30/04/2024 3418658948 MISS NAGALAKSHMI YENUGULA STATE BANK OF INDIA(508548)
477 Bellamkonda AP-07-006-012-013/030066
() 		0207006000NRG25230420240345289 23/04/2024 KAVATI RAMADEVI 0207006WL009995 KAVATI RAMADEVI 00415 SBIN0005730 1292 1292 Processed 30/04/2024 3418659212 MS KAVATI RAMADEVI STATE BANK OF INDIA(508548)
478 Bellamkonda AP-07-006-012-013/030066
() 		0207006000NRG25230420240345286 23/04/2024 KAVITI VENKATESWARLU 0207006WL009995 KAVITI VENKATESWARLU 00415 SBIN0005730 431 431 Processed 30/04/2024 3418658975 VENKATESWARLU KAVITI STATE BANK OF INDIA(508548)
479 Bellamkonda AP-07-006-012-013/030066
() 		0207006000NRG25230420240345287 23/04/2024 Puspavati 0207006WL009995 Puspavati 00415 SBIN0005730 861 861 Processed 30/04/2024 3418659206 MRS PUSHPAVATHI KAVATI STATE BANK OF INDIA(508548)
480 Bellamkonda AP-07-006-012-013/030106
() 		0207006000NRG25230420240345294 23/04/2024 Nagalakshmi 0207006WL009995 Nagalakshmi 00415 SBIN0005730 1292 1292 Processed 30/04/2024 3418658952 MRS NAGA MALLESWARI PEDDI STATE BANK OF INDIA(508548)
481 Bellamkonda AP-07-006-012-013/030106
() 		0207006000NRG25230420240345293 23/04/2024 Venkateswararao 0207006WL009995 Venkateswararao 00415 SBIN0005730 1292 1292 Processed 30/04/2024 3418658984 VENKATESWARA RAO PEDDI STATE BANK OF INDIA(508548)
482 Bellamkonda AP-07-006-012-013/030159
() 		0207006000NRG25230420240345295 23/04/2024 Anjamma 0207006WL009995 Anjamma 00415 SBIN0005730 431 431 Processed 30/04/2024 3418659377 MRS NAGABOINA ANJAMMA STATE BANK OF INDIA(508548)
483 Bellamkonda AP-07-006-012-013/030160
() 		0207006000NRG25230420240345297 23/04/2024 NAMBURI SIVAPARVATHI 0207006WL009995 NAMBURI SIVAPARVATHI 00415 SBIN0005730 1292 1292 Processed 30/04/2024 3418659216 NAMBURI SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Bellamkonda AP-07-006-012-013/030168
() 		0207006000NRG25230420240345298 23/04/2024 VANI CHITTEM SETTI 0207006WL009995 VANI CHITTEM SETTI 00415 SBIN0005730 1292 1292 Processed 30/04/2024 3418659208 Mrs VANI CHITTEMSETTI CENTRAL BANK OF INDIA(607115)
485 Bellamkonda AP-07-006-012-013/030183
() 		0207006000NRG25230420240345302 23/04/2024 Manjula 0207006WL009995 Manjula 00415 SBIN0005730 1292 1292 Processed 30/04/2024 3418659453 MS MANJULA NAMBURI STATE BANK OF INDIA(508548)
486 Bellamkonda AP-07-006-012-013/030189
() 		0207006000NRG25230420240345304 23/04/2024 Rajini 0207006WL009995 Rajini 00415 SBIN0005730 1292 1292 Processed 30/04/2024 3418659214 MRS NAMBURI RAJININILAKSHMI STATE BANK OF INDIA(508548)
487 Bellamkonda AP-07-006-012-013/030189
() 		0207006000NRG25230420240345303 23/04/2024 Venkateswarao 0207006WL009995 Venkateswarao 00415 SBIN0005730 1292 1292 Processed 30/04/2024 3418658966 NAMBURIVENKATESWARA RAO STATE BANK OF INDIA(508548)
488 Bellamkonda AP-07-006-012-013/11442
() 		0207006000NRG25230420240348280 23/04/2024 KINNERA TIRUPATHAIAH BELLAMKON 0207006WL010068 KINNERA TIRUPATHAIAH BELLAMKON 00415 SBIN0005730 966 966 Processed 30/04/2024 3418658971 MR KINNERA TIRUPATAYYA STATE BANK OF INDIA(508548)
489 Bellamkonda AP-07-006-015-013/050014
() 		0207006000NRG25220420240287180 23/04/2024 BADDURI ARUNA 0207006WL009079 BADDURI ARUNA 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418659187 MRS BADDURI ARUNA STATE BANK OF INDIA(508548)
490 Bellamkonda AP-07-006-015-013/050014
() 		0207006000NRG25220420240287179 23/04/2024 Picchi Reddy 0207006WL009079 Picchi Reddy 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418658995 MR PITCHI REDDY BADDURI STATE BANK OF INDIA(508548)
491 Bellamkonda AP-07-006-015-013/050014
() 		0207006000NRG25220420240287178 23/04/2024 Ramadevi 0207006WL009079 Ramadevi 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418659188 MRS BADDURI RAMADEVI STATE BANK OF INDIA(508548)
492 Bellamkonda AP-07-006-015-013/050014
() 		0207006000NRG25220420240287181 23/04/2024 Venkatreddy 0207006WL009079 Venkatreddy 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418659007 MR BADDURI VENKATA REDDY STATE BANK OF INDIA(508548)
493 Bellamkonda AP-07-006-015-013/050060
() 		0207006000NRG25220420240287218 23/04/2024 Chavali Raajashekar 0207006WL009079 Chavali Raajashekar 00415 SBIN0005730 480 480 Processed 30/04/2024 3418659454 MR CHAVALI RAJASEKHAR STATE BANK OF INDIA(508548)
494 Bellamkonda AP-07-006-015-013/050060
() 		0207006000NRG25220420240287219 23/04/2024 Paarvati 0207006WL009079 Paarvati 00415 SBIN0005730 960 960 Processed 30/04/2024 3418658932 MRS CHAVALI PARVATHI STATE BANK OF INDIA(508548)
495 Bellamkonda AP-07-006-015-013/050082
() 		0207006000NRG25220420240287234 23/04/2024 Rukmini 0207006WL009079 Rukmini 00415 SBIN0005730 480 480 Processed 30/04/2024 3418658876 MISS RAKUMINAMMA VALAPU STATE BANK OF INDIA(508548)
496 Bellamkonda AP-07-006-015-013/050099
() 		0207006000NRG25220420240287246 23/04/2024 Dibbamma 0207006WL009079 Dibbamma 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418658877 MISS DIBBAMAA KODAMALA STATE BANK OF INDIA(508548)
497 Bellamkonda AP-07-006-015-013/050099
() 		0207006000NRG25220420240287245 23/04/2024 KODAMALA KOTESWARAO 0207006WL009079 KODAMALA KOTESWARAO 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418658874 MRS KOTESWARARAO KODAMALA STATE BANK OF INDIA(508548)
498 Bellamkonda AP-07-006-015-013/050100
() 		0207006000NRG25220420240287248 23/04/2024 Kanakamma 0207006WL009079 Kanakamma 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418659186 MRS POKALA KANAKAMMA STATE BANK OF INDIA(508548)
499 Bellamkonda AP-07-006-015-013/050111
() 		0207006000NRG25220420240287258 23/04/2024 CHAVALI TIRUPATHAYA 0207006WL009079 CHAVALI TIRUPATHAYA 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418659152 CHAVALI TIRUPATHAYA STATE BANK OF INDIA(508548)
500 Bellamkonda AP-07-006-015-013/050111
() 		0207006000NRG25220420240287259 23/04/2024 Nagedram 0207006WL009079 Nagedram 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418658881 MISS NAGENDRAMMA CHAVALI STATE BANK OF INDIA(508548)
501 Bellamkonda AP-07-006-015-013/050141
() 		0207006000NRG25220420240287271 23/04/2024 Saabraajyam 0207006WL009079 Saabraajyam 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418659185 MRS POKALA SAMRAJYAM STATE BANK OF INDIA(508548)
502 Bellamkonda AP-07-006-015-013/050169
() 		0207006000NRG25220420240287291 23/04/2024 Venkateswrareddy 0207006WL009079 Venkateswrareddy 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418659471 BADDURI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
503 Bellamkonda AP-07-006-015-013/050203
() 		0207006000NRG25220420240287323 23/04/2024 PERURI ANJINEULU 0207006WL009079 PERURI ANJINEULU 00415 SBIN0005730 960 960 Processed 30/04/2024 3418658869 MR ANJANEYULU PEARURI STATE BANK OF INDIA(508548)
504 Bellamkonda AP-07-006-015-013/050203
() 		0207006000NRG25220420240287324 23/04/2024 PERURI SIVA PARVATHI 0207006WL009079 PERURI SIVA PARVATHI 00415 SBIN0005730 960 960 Processed 30/04/2024 3418658879 MRS SIVAPARVATHI PERURI STATE BANK OF INDIA(508548)
505 Bellamkonda AP-07-006-015-013/050339
() 		0207006000NRG25220420240287360 23/04/2024 Lakshmi Narayanamma 0207006WL009079 Lakshmi Narayanamma 00415 SBIN0005730 960 960 Processed 30/04/2024 3418659383 MRS GANGI REDDY LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
506 Bellamkonda AP-07-006-015-013/050339
() 		0207006000NRG25220420240287359 23/04/2024 Sri lakshmi tirupathamma 0207006WL009079 Sri lakshmi tirupathamma 00415 SBIN0005730 960 960 Processed 30/04/2024 3418658882 MRS GANGIREDDY SRILAKSHMI THIRUPATHAMMA STATE BANK OF INDIA(508548)
507 Bellamkonda AP-07-006-015-013/050339
() 		0207006000NRG25220420240287358 23/04/2024 Srinivasareddy 0207006WL009079 Srinivasareddy 00415 SBIN0005730 960 960 Processed 30/04/2024 3418659049 GANGIREDDY SRINIVASAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Bellamkonda AP-07-006-015-013/050339
() 		0207006000NRG25220420240287357 23/04/2024 Venkatareddy 0207006WL009079 Venkatareddy 00415 SBIN0005730 960 960 Processed 30/04/2024 3418659050 MR GANGIREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
509 Bellamkonda AP-07-006-015-013/050478
() 		0207006000NRG25220420240287389 23/04/2024 lakshmi tirupathamma 0207006WL009079 lakshmi tirupathamma 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418658880 MRS LAKSHMITIRUPATHAMMA SANGEPU STATE BANK OF INDIA(508548)
510 Bellamkonda AP-07-006-015-013/050478
() 		0207006000NRG25220420240287388 23/04/2024 Malleswari 0207006WL009079 Malleswari 00415 SBIN0005730 960 960 Processed 30/04/2024 3418658870 MRS CHINNAMMAI SANGEPU STATE BANK OF INDIA(508548)
511 Bellamkonda AP-07-006-015-013/050478
() 		0207006000NRG25220420240287386 23/04/2024 Subbarao 0207006WL009079 Subbarao 00415 SBIN0005730 960 960 Processed 30/04/2024 3418658970 SUBBARAO SANGEPU STATE BANK OF INDIA(508548)
512 Bellamkonda AP-07-006-015-013/050478
() 		0207006000NRG25220420240287387 23/04/2024 Venkateswarlu 0207006WL009079 Venkateswarlu 00415 SBIN0005730 960 960 Processed 30/04/2024 3418659010 MR SANGEPU VENKATESH STATE BANK OF INDIA(508548)
513 Bellamkonda AP-07-006-015-013/050588
() 		0207006000NRG25220420240287420 23/04/2024 Nagalakshmi 0207006WL009079 Nagalakshmi 00415 SBIN0005730 960 960 Processed 30/04/2024 3418659183 MISS NAGALAKSHMI GANGIREDDY STATE BANK OF INDIA(508548)
514 Bellamkonda AP-07-006-015-013/050588
() 		0207006000NRG25220420240287421 23/04/2024 Narasamma 0207006WL009079 Narasamma 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418658968 MRS NARASAMMA GANGIREDDY STATE BANK OF INDIA(508548)
515 Bellamkonda AP-07-006-015-013/050588
() 		0207006000NRG25220420240287419 23/04/2024 Venkateswarareddy 0207006WL009079 Venkateswarareddy 00415 SBIN0005730 960 960 Processed 30/04/2024 3418658969 GANGIREDDY VENKATESW BANK OF BARODA(606985)
516 Bellamkonda AP-07-006-015-013/050631
() 		0207006000NRG25220420240287450 23/04/2024 Brahmmareddy 0207006WL009079 Brahmmareddy 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418658867 MR BRAMHA REDDY YARRAM STATE BANK OF INDIA(508548)
517 Bellamkonda AP-07-006-015-013/050631
() 		0207006000NRG25220420240287449 23/04/2024 Koteswaramma 0207006WL009079 Koteswaramma 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418658878 MRS KOTESWARAMMA YARRAM STATE BANK OF INDIA(508548)
518 Bellamkonda AP-07-006-015-013/050643
() 		0207006000NRG25220420240287454 23/04/2024 Koteswari 0207006WL009079 Koteswari 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418658852 MRS BUTUKURI KOTESWARI STATE BANK OF INDIA(508548)
519 Bellamkonda AP-07-006-015-013/050643
() 		0207006000NRG25220420240287453 23/04/2024 Kotireddy 0207006WL009079 Kotireddy 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418659028 KOTI REDDY BUTHUKURI STATE BANK OF INDIA(508548)
520 Bellamkonda AP-07-006-015-013/050824
() 		0207006000NRG25220420240287519 23/04/2024 rosaiaha 0207006WL009079 rosaiaha 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418658989 KOJJA ROSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
521 Bellamkonda AP-07-006-015-013/050853
() 		0207006000NRG25220420240287526 23/04/2024 Chandrashekarao 0207006WL009079 Chandrashekarao 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418658931 MR CHANDRASEKHARRAO CHANDOLU STATE BANK OF INDIA(508548)
522 Bellamkonda AP-07-006-015-013/050853
() 		0207006000NRG25220420240287527 23/04/2024 Lavanya 0207006WL009079 Lavanya 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418659032 MRS CHANDOLU LAVANYA STATE BANK OF INDIA(508548)
523 Bellamkonda AP-07-006-015-013/050927
() 		0207006000NRG25220420240287568 23/04/2024 CHINNA BABU 0207006WL009079 CHINNA BABU 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418659182 MR BATHULA CHINABABU STATE BANK OF INDIA(508548)
524 Bellamkonda AP-07-006-015-013/050927
() 		0207006000NRG25220420240287567 23/04/2024 venkata ramana 0207006WL009079 venkata ramana 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418659184 MRS VENKATARAMANA BATTULA STATE BANK OF INDIA(508548)
525 Bellamkonda AP-07-006-015-013/50967
() 		0207006000NRG25220420240287582 23/04/2024 LAKSHMIDEVI KUNCHAPU 0207006WL009079 LAKSHMIDEVI KUNCHAPU 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418659334 MRS LAKSHMIDEVI KUNCHAPU STATE BANK OF INDIA(508548)
526 Bellamkonda AP-07-006-015-013/50974
() 		0207006000NRG25220420240287585 23/04/2024 Battula Venkateswarlu 0207006WL009079 Battula Venkateswarlu 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418659441 BATTULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
527 Bellamkonda AP-07-006-015-013/50979
() 		0207006000NRG25220420240287590 23/04/2024 P Kotswarao 0207006WL009079 P Kotswarao 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418659457 PITTALA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
528 Bellamkonda AP-07-006-015-013/50981
() 		0207006000NRG25220420240287591 23/04/2024 Biravalli Tirupathi Reddy 0207006WL009079 Biravalli Tirupathi Reddy 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418659440 BIRAVALLI TIRUPATHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 571522 571522
529 Bellamkonda AP-07-006-008-010/11874
() 		0207006000NRG25220420240295989 23/04/2024 kOVURI RATHNA KUMARI 0207006WL009228 kOVURI RATHNA KUMARI 00468 UBIN0538574 1271 1271 Processed 30/04/2024 3418659527 KOVURI RATHNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1271 1271
530 Bellamkonda AP-07-006-008-010/011579
() 		0207006000NRG25230420240327252 23/04/2024 Poturaju 0207006WL009662 Poturaju 00468 UBIN0804479 1454 1454 Processed 30/04/2024 3418659493 GALAM POTHURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Bellamkonda AP-07-006-012-013/010869
() 		0207006000NRG25230420240348261 23/04/2024 Usman 0207006WL010068 Usman 00468 UBIN0804479 241 241 Processed 30/04/2024 3418659502 MADUGULA SHAIK USMAN UNION BANK OF INDIA(508500)
SubTotal 1695 1695
532 Bellamkonda AP-07-006-006-008/010026
() 		0207006000NRG25220420240273962 23/04/2024 Chittibabu 0207006WL008859 Chittibabu 00468 UBIN0804983 1186 1186 Processed 30/04/2024 3418659523 MATURI CHITTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Bellamkonda AP-07-006-006-008/010026
() 		0207006000NRG25220420240273964 23/04/2024 MATURI BUJJI 0207006WL008859 MATURI BUJJI 00468 UBIN0804983 1186 1186 Processed 30/04/2024 3418659559 MATURI BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Bellamkonda AP-07-006-006-008/010632
() 		0207006000NRG25220420240274221 23/04/2024 Mariyadasu 0207006WL008859 Mariyadasu 00468 UBIN0804983 949 949 Processed 30/04/2024 3418659514 MATURI MARIYA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
535 Bellamkonda AP-07-006-008-010/010830
() 		0207006000NRG25230420240323678 23/04/2024 Ravi 0207006WL009601 Ravi 00468 UBIN0804983 1424 1424 Processed 30/04/2024 3418659533 MR RAVI KODAVATI STATE BANK OF INDIA(508548)
536 Bellamkonda AP-07-006-008-010/011718
() 		0207006000NRG25230420240349820 23/04/2024 venkata krishna 0207006WL010101 venkata krishna 00468 UBIN0804983 1269 1269 Processed 30/04/2024 3418659466 ORCHU VENKATA KRISHNA SO VENKATARAMAIAH UNION BANK OF INDIA(508500)
537 Bellamkonda AP-07-006-011-012/010734
() 		0207006000NRG25220420240255825 23/04/2024 sheshamma 0207006WL008550 sheshamma 00468 UBIN0804983 1322 1322 Processed 30/04/2024 3418659478 RAJARAPU SHESAMMA UNION BANK OF INDIA(508500)
538 Bellamkonda AP-07-006-011-012/010771
() 		0207006000NRG25220420240256489 23/04/2024 venkataramana 0207006WL008555 venkataramana 00468 UBIN0804983 718 718 Processed 30/04/2024 3418659643 MOGILI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Bellamkonda AP-07-006-011-012/010772
() 		0207006000NRG25220420240256491 23/04/2024 adilakashmi 0207006WL008555 adilakashmi 00468 UBIN0804983 1198 1198 Processed 30/04/2024 3418659540 KUMBHA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Bellamkonda AP-07-006-011-012/010774
() 		0207006000NRG25220420240256496 23/04/2024 srinivasarao 0207006WL008555 srinivasarao 00468 UBIN0804983 479 479 Processed 30/04/2024 3418659641 KUMBHA SRINIVASARAO UNION BANK OF INDIA(508500)
541 Bellamkonda AP-07-006-011-012/010788
() 		0207006000NRG25220420240255838 23/04/2024 lalita bai 0207006WL008550 lalita bai 00468 UBIN0804983 1058 1058 Processed 30/04/2024 3418659476 BANAVATHU LALITHA BAI UNION BANK OF INDIA(508500)
542 Bellamkonda AP-07-006-011-012/010797
() 		0207006000NRG25220420240255843 23/04/2024 Padma byi 0207006WL008550 Padma byi 00468 UBIN0804983 1058 1058 Processed 30/04/2024 3418659477 BANAVATHU PADMA BAI UNION BANK OF INDIA(508500)
543 Bellamkonda AP-07-006-011-012/010859
() 		0207006000NRG25220420240255866 23/04/2024 Balakoti 0207006WL008550 Balakoti 00468 UBIN0804983 1322 1322 Processed 30/04/2024 3418659568 KOMMU BALA KOTAIAH UNION BANK OF INDIA(508500)
544 Bellamkonda AP-07-006-011-012/010859
() 		0207006000NRG25220420240255865 23/04/2024 Vijayamma 0207006WL008550 Vijayamma 00468 UBIN0804983 1322 1322 Processed 30/04/2024 3418659485 GADIDAPATI VIJAYAMMA UNION BANK OF INDIA(508500)
545 Bellamkonda AP-07-006-011-012/010860
() 		0207006000NRG25220420240255867 23/04/2024 Indira 0207006WL008550 Indira 00468 UBIN0804983 793 793 Processed 30/04/2024 3418659560 MRS CHINTHAGUNTLA INDIRA STATE BANK OF INDIA(508548)
546 Bellamkonda AP-07-006-011-012/010903
() 		0207006000NRG25220420240255879 23/04/2024 Hanuvayamma 0207006WL008550 Hanuvayamma 00468 UBIN0804983 264 264 Processed 30/04/2024 3418659002 KANIGIRI ANUMAYAMMA UNION BANK OF INDIA(508500)
547 Bellamkonda AP-07-006-011-012/010904
() 		0207006000NRG25220420240255881 23/04/2024 Lakshman rao 0207006WL008550 Lakshman rao 00468 UBIN0804983 529 529 Processed 30/04/2024 3418659473 POTHUGANTI LAKSHMAN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Bellamkonda AP-07-006-011-012/010911
() 		0207006000NRG25220420240255885 23/04/2024 Sitaram Naik 0207006WL008550 Sitaram Naik 00468 UBIN0804983 264 264 Processed 30/04/2024 3418659569 BHUKYA SITARAM NAIK UNION BANK OF INDIA(508500)
549 Bellamkonda AP-07-006-011-012/010962
() 		0207006000NRG25220420240255894 23/04/2024 Sakri Bai 0207006WL008550 Sakri Bai 00468 UBIN0804983 793 793 Processed 30/04/2024 3418659474 SAKRI BAI BHUKYA STATE BANK OF INDIA(508548)
550 Bellamkonda AP-07-006-011-012/011050
() 		0207006000NRG25220420240255906 23/04/2024 Edukondalu 0207006WL008550 Edukondalu 00468 UBIN0804983 529 529 Processed 30/04/2024 3418659475 MUVVA EDUKONDALU UNION BANK OF INDIA(508500)
551 Bellamkonda AP-07-006-011-012/011080
() 		0207006000NRG25220420240256517 23/04/2024 Chinna narasimha nayak 0207006WL008555 Chinna narasimha nayak 00468 UBIN0804983 240 240 Processed 30/04/2024 3418659619 MR GUGULOTHU CHINA NARASIMHANAIK STATE BANK OF INDIA(508548)
552 Bellamkonda AP-07-006-011-012/011149
() 		0207006000NRG25220420240255919 23/04/2024 Jamla nayak 0207006WL008550 Jamla nayak 00468 UBIN0804983 264 264 Processed 30/04/2024 3418659541 BANAVATHU JAMLA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
553 Bellamkonda AP-07-006-011-012/11256
() 		0207006000NRG25220420240256541 23/04/2024 KUMBHA ROSHAMMA 0207006WL008555 KUMBHA ROSHAMMA 00468 UBIN0804983 1198 1198 Processed 30/04/2024 3418659561 KUMBHA ROSAMMA UNION BANK OF INDIA(508500)
554 Bellamkonda AP-07-006-012-013/030048
() 		0207006000NRG25230420240345285 23/04/2024 Nagamalleswsara Rao 0207006WL009995 Nagamalleswsara Rao 00468 UBIN0804983 1292 1292 Processed 30/04/2024 3418659613 PAGADALA NAGAMALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
555 Bellamkonda AP-07-006-012-013/030074
() 		0207006000NRG25230420240345291 23/04/2024 NAMBURI VISWESWARA RAO 0207006WL009995 NAMBURI VISWESWARA RAO 00468 UBIN0804983 1292 1292 Processed 30/04/2024 3418659522 NAMBURI VISWESWARA RAO UNION BANK OF INDIA(508500)
556 Bellamkonda AP-07-006-012-013/030074
() 		0207006000NRG25230420240345292 23/04/2024 Venkata Suda 0207006WL009995 Venkata Suda 00468 UBIN0804983 1292 1292 Processed 30/04/2024 3418659521 NAMBURI VENKATA SUDHA UNION BANK OF INDIA(508500)
557 Bellamkonda AP-07-006-015-013/050099
() 		0207006000NRG25220420240287247 23/04/2024 KODAMALA RAJESH 0207006WL009079 KODAMALA RAJESH 00468 UBIN0804983 960 960 Processed 30/04/2024 3418659470 KODAMALA RAJESH UNION BANK OF INDIA(508500)
SubTotal 24201 24201
558 Bellamkonda AP-07-006-011-012/010759
() 		0207006000NRG25220420240256487 23/04/2024 Govindu 0207006WL008555 Govindu 00468 UBIN0805033 1198 1198 Processed 30/04/2024 3418659487 KUMHA GOVINDU UNION BANK OF INDIA(508500)
559 Bellamkonda AP-07-006-011-012/010772
() 		0207006000NRG25220420240256492 23/04/2024 veeraiaha 0207006WL008555 veeraiaha 00468 UBIN0805033 718 718 Processed 30/04/2024 3418659486 KUMBHA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Bellamkonda AP-07-006-011-012/010773
() 		0207006000NRG25220420240256494 23/04/2024 veeraiah 0207006WL008555 veeraiah 00468 UBIN0805033 1198 1198 Processed 30/04/2024 3418659494 ULLIGADLA VEERAIAH UNION BANK OF INDIA(508500)
561 Bellamkonda AP-07-006-011-012/011079
() 		0207006000NRG25220420240256515 23/04/2024 Dattu naik 0207006WL008555 Dattu naik 00468 UBIN0805033 1198 1198 Processed 30/04/2024 3418659562 BHUKYA DATTU NAIK UNION BANK OF INDIA(508500)
562 Bellamkonda AP-07-006-011-012/11246
() 		0207006000NRG25220420240255936 23/04/2024 KUMBHA ADHAIAH 0207006WL008550 KUMBHA ADHAIAH 00468 UBIN0805033 1322 1322 Processed 30/04/2024 3418659554 KUMBHA ADIAH UNION BANK OF INDIA(508500)
SubTotal 5634 5634
563 Bellamkonda AP-07-006-008-010/010830
() 		0207006000NRG25230420240323680 23/04/2024 Manoj Kumar 0207006WL009601 Manoj Kumar 00468 UBIN0810070 1186 1186 Processed 30/04/2024 3418659573 KODAVATI MANOJKUMAR UNION BANK OF INDIA(508500)
SubTotal 1186 1186
564 Bellamkonda AP-07-006-006-008/010014
() 		0207006000NRG25220420240273946 23/04/2024 Vinod kumar 0207006WL008859 Vinod kumar 00468 UBIN0814440 1186 1186 Processed 30/04/2024 3418659001 MATURI VINOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 1186 1186
565 Bellamkonda AP-07-006-012-013/030181
() 		0207006000NRG25230420240345300 23/04/2024 Srinivasarao 0207006WL009995 Srinivasarao 00468 UBIN0819298 431 431 Processed 30/04/2024 3418659003 SIVALASETTY SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 431 431
566 Bellamkonda AP-07-006-006-008/010016
() 		0207006000NRG25220420240273947 23/04/2024 BANAVATHU SRINIVASA NAIK 0207006WL008859 BANAVATHU SRINIVASA NAIK 00468 UBIN0CG7015 712 712 Processed 30/04/2024 3418659279 BANAVATH SRINIVASA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 712 712
567 Bellamkonda AP-07-006-011-012/011043
() 		0207006000NRG25220420240255903 23/04/2024 BANAVATHU SARASWATHIBAI 0207006WL008550 BANAVATHU SARASWATHIBAI 00468 UBIN0CG7026 529 529 Processed 30/04/2024 3418658920 BANAVATHU SARASWATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 529 529
568 Bellamkonda AP-07-006-006-008/010002
() 		0207006000NRG25220420240273917 23/04/2024 Devaiah 0207006WL008859 Devaiah 00468 UBIN0CG7098 1186 1186 Processed 30/04/2024 3418659361 DUNNA DEVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Bellamkonda AP-07-006-006-008/010003
() 		0207006000NRG25220420240273918 23/04/2024 MATURI KRISHNAVENI 0207006WL008859 MATURI KRISHNAVENI 00468 UBIN0CG7098 237 237 Processed 30/04/2024 3418659289 MATURI KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Bellamkonda AP-07-006-006-008/010006
() 		0207006000NRG25220420240273924 23/04/2024 Koteswaramma 0207006WL008859 Koteswaramma 00468 UBIN0CG7098 949 949 Processed 30/04/2024 3418658861 DUNNA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Bellamkonda AP-07-006-006-008/010008
() 		0207006000NRG25220420240273929 23/04/2024 MUTYALA SRAVANI 0207006WL008859 MUTYALA SRAVANI 00468 UBIN0CG7098 712 712 Processed 30/04/2024 3418659287 MUTYALA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Bellamkonda AP-07-006-006-008/010012
() 		0207006000NRG25220420240273940 23/04/2024 MUTYALA MARIYA KUMARI 0207006WL008859 MUTYALA MARIYA KUMARI 00468 UBIN0CG7098 1186 1186 Processed 30/04/2024 3418659288 MUTYALA MARIYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Bellamkonda AP-07-006-006-008/010014
() 		0207006000NRG25220420240273945 23/04/2024 MATURI KUMARI 0207006WL008859 MATURI KUMARI 00468 UBIN0CG7098 949 949 Processed 30/04/2024 3418659286 MATURI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Bellamkonda AP-07-006-006-008/010017
() 		0207006000NRG25220420240273950 23/04/2024 MATOORI JAYAMANI 0207006WL008859 MATOORI JAYAMANI 00468 UBIN0CG7098 1186 1186 Processed 30/04/2024 3418659320 MATOORI JAYAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Bellamkonda AP-07-006-006-008/010050
() 		0207006000NRG25220420240273996 23/04/2024 GHANTASALA NAGARJUNA 0207006WL008859 GHANTASALA NAGARJUNA 00468 UBIN0CG7098 1186 1186 Processed 30/04/2024 3418658862 GHANTASALA NAGARJUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Bellamkonda AP-07-006-006-008/010092
() 		0207006000NRG25220420240274017 23/04/2024 Maram Prasadreddy 0207006WL008859 Maram Prasadreddy 00468 UBIN0CG7098 712 712 Processed 30/04/2024 3418659280 MARAM PRASAD REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Bellamkonda AP-07-006-006-008/010092
() 		0207006000NRG25220420240274020 23/04/2024 Maram Venkata Thirupati Reddy 0207006WL008859 Maram Venkata Thirupati Reddy 00468 UBIN0CG7098 949 949 Processed 30/04/2024 3418659575 MARAM VENKATA THIRUPATHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Bellamkonda AP-07-006-006-008/010101
() 		0207006000NRG25220420240274041 23/04/2024 BANAVATHU SRINU NAYAK 0207006WL008859 BANAVATHU SRINU NAYAK 00468 UBIN0CG7098 949 949 Processed 30/04/2024 3418659519 BANAVATHU SRINU NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Bellamkonda AP-07-006-006-008/010114
() 		0207006000NRG25220420240274057 23/04/2024 ISWANADAPALLI UMAMAHESWARARAO 0207006WL008859 ISWANADAPALLI UMAMAHESWARARAO 00468 UBIN0CG7098 949 949 Processed 30/04/2024 3418659322 ISWANADAPALLI UMAMAHESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Bellamkonda AP-07-006-006-008/010396
() 		0207006000NRG25220420240274150 23/04/2024 Neelima Annapu Reddy 0207006WL008859 Neelima Annapu Reddy 00468 UBIN0CG7098 949 949 Processed 30/04/2024 3418659282 NEELIMA ANNAPUREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Bellamkonda AP-07-006-006-008/010531
() 		0207006000NRG25220420240274163 23/04/2024 Muppavarapu Kusumamba 0207006WL008859 Muppavarapu Kusumamba 00468 UBIN0CG7098 949 949 Processed 30/04/2024 3418659291 MUPPAVARAPU KUSUMAMBA CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Bellamkonda AP-07-006-006-008/010531
() 		0207006000NRG25220420240274162 23/04/2024 MUPPAVARAPU NAGESWARA RAO 0207006WL008859 MUPPAVARAPU NAGESWARA RAO 00468 UBIN0CG7098 949 949 Processed 30/04/2024 3418659283 MUPPAVARAPU NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Bellamkonda AP-07-006-006-008/010532
() 		0207006000NRG25220420240274165 23/04/2024 MUPPAVARAPU PRIYANKA 0207006WL008859 MUPPAVARAPU PRIYANKA 00468 UBIN0CG7098 949 949 Processed 30/04/2024 3418659534 MUPPAVARAPU PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
584 Bellamkonda AP-07-006-006-008/010532
() 		0207006000NRG25220420240274164 23/04/2024 Muppavarapu Subbarao 0207006WL008859 Muppavarapu Subbarao 00468 UBIN0CG7098 949 949 Processed 30/04/2024 3418659290 MUPPAVARAPU SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Bellamkonda AP-07-006-006-008/010537
() 		0207006000NRG25220420240274166 23/04/2024 AKKALA KOTIREDDY 0207006WL008859 AKKALA KOTIREDDY 00468 UBIN0CG7098 949 949 Processed 30/04/2024 3418659285 AKKALA KOTIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Bellamkonda AP-07-006-006-008/010538
() 		0207006000NRG25220420240274168 23/04/2024 AKKALA MADHUSUDHAN REDDY 0207006WL008859 AKKALA MADHUSUDHAN REDDY 00468 UBIN0CG7098 949 949 Processed 30/04/2024 3418659284 AKKALA MADHUSUDANA REDDY HDFC BANK LTD(607152)
587 Bellamkonda AP-07-006-006-008/010583
() 		0207006000NRG25220420240274173 23/04/2024 ANNAPAREDDY SRINIVASA REDDY 0207006WL008859 ANNAPAREDDY SRINIVASA REDDY 00468 UBIN0CG7098 949 949 Processed 30/04/2024 3418659281 ANNAPUREDDY SRINIVASAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Bellamkonda AP-07-006-006-008/010603
() 		0207006000NRG25220420240274185 23/04/2024 CHINTHALAPUDI PAVAN KUMAR 0207006WL008859 CHINTHALAPUDI PAVAN KUMAR 00468 UBIN0CG7098 949 949 Processed 30/04/2024 3418659196 CHINTALAPUDI PAVAN KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Bellamkonda AP-07-006-006-008/010615
() 		0207006000NRG25220420240274197 23/04/2024 VETCHA CHINA ANKARAO 0207006WL008859 VETCHA CHINA ANKARAO 00468 UBIN0CG7098 949 949 Processed 30/04/2024 3418659293 VETCHA CHINA ANKARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Bellamkonda AP-07-006-006-008/010615
() 		0207006000NRG25220420240274198 23/04/2024 VETCHA MADHAVI 0207006WL008859 VETCHA MADHAVI 00468 UBIN0CG7098 949 949 Processed 30/04/2024 3418659295 VETCHA MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Bellamkonda AP-07-006-006-008/010622
() 		0207006000NRG25220420240274208 23/04/2024 KANKARA SAI KUMAR REDDY 0207006WL008859 KANKARA SAI KUMAR REDDY 00468 UBIN0CG7098 712 712 Processed 30/04/2024 3418659294 KANKARA SAI KUMAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Bellamkonda AP-07-006-006-008/010626
() 		0207006000NRG25220420240274213 23/04/2024 ANNAPAREDDY LAKSHMAMMA 0207006WL008859 ANNAPAREDDY LAKSHMAMMA 00468 UBIN0CG7098 949 949 Processed 30/04/2024 3418659313 ANNAPUREDDY LAKSHAMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Bellamkonda AP-07-006-006-008/010633
() 		0207006000NRG25220420240274223 23/04/2024 KANKARA VENKATA REDDY 0207006WL008859 KANKARA VENKATA REDDY 00468 UBIN0CG7098 712 712 Processed 30/04/2024 3418659292 KANKARA VENKATAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Bellamkonda AP-07-006-006-008/010634
() 		0207006000NRG25220420240274226 23/04/2024 CHEVURI PARVATHI 0207006WL008859 CHEVURI PARVATHI 00468 UBIN0CG7098 949 949 Processed 30/04/2024 3418659518 CHEVURI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Bellamkonda AP-07-006-006-008/10667
() 		0207006000NRG25220420240274269 23/04/2024 KANKARA SIVA KUMAR REDDY 0207006WL008859 KANKARA SIVA KUMAR REDDY 00468 UBIN0CG7098 1186 1186 Processed 30/04/2024 3418659576 KANKARA SIVA KUMAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Bellamkonda AP-07-006-006-008/10696
() 		0207006000NRG25220420240274300 23/04/2024 MEERTHANA MATURI 0207006WL008859 MEERTHANA MATURI 00468 UBIN0CG7098 1186 1186 Processed 30/04/2024 3418659611 KEERTHANA MATURI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Bellamkonda AP-07-006-008-010/010009
() 		0207006000NRG25230420240324679 23/04/2024 TAMMISETTY SIVA RAMA KRISHNA 0207006WL009615 TAMMISETTY SIVA RAMA KRISHNA 00468 UBIN0CG7098 1001 1001 Processed 30/04/2024 3418659552 TAMMISETTY SIVA RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Bellamkonda AP-07-006-008-010/010096
() 		0207006000NRG25230420240349769 23/04/2024 TAMMISETTI NARASIMHARAO 0207006WL010101 TAMMISETTI NARASIMHARAO 00468 UBIN0CG7098 1269 1269 Processed 30/04/2024 3418659511 MR NARASIMHARAO TAMMISETTY STATE BANK OF INDIA(508548)
599 Bellamkonda AP-07-006-008-010/010128
() 		0207006000NRG25230420240324691 23/04/2024 Orchu Sivaiah 0207006WL009615 Orchu Sivaiah 00468 UBIN0CG7098 1502 1502 Processed 30/04/2024 3418659219 ORCHU SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
600 Bellamkonda AP-07-006-008-010/010128
() 		0207006000NRG25230420240324692 23/04/2024 Orchu Sivamma 0207006WL009615 Orchu Sivamma 00468 UBIN0CG7098 1502 1502 Processed 30/04/2024 3418659329 ORCHU SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Bellamkonda AP-07-006-008-010/010293
() 		0207006000NRG25230420240324695 23/04/2024 KOMERA ACHAIAH 0207006WL009615 KOMERA ACHAIAH 00468 UBIN0CG7098 1502 1502 Processed 30/04/2024 3418659224 KOMERA ACHHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Bellamkonda AP-07-006-008-010/010462
() 		0207006000NRG25230420240323673 23/04/2024 Kondaveeti venkaiah 0207006WL009601 Kondaveeti venkaiah 00468 UBIN0CG7098 475 475 Processed 30/04/2024 3418659509 MR KODAVATI VENKAIAH STATE BANK OF INDIA(508548)
603 Bellamkonda AP-07-006-008-010/010467
() 		0207006000NRG25230420240324706 23/04/2024 ADIMALLA PADMA 0207006WL009615 ADIMALLA PADMA 00468 UBIN0CG7098 1001 1001 Processed 30/04/2024 3418659642 ADIMALLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Bellamkonda AP-07-006-008-010/010478
() 		0207006000NRG25230420240323676 23/04/2024 KODAVATI KOTAMMA 0207006WL009601 KODAVATI KOTAMMA 00468 UBIN0CG7098 712 712 Processed 30/04/2024 3418659333 KODAVATI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Bellamkonda AP-07-006-008-010/010652
() 		0207006000NRG25220420240293561 23/04/2024 Jayamma 0207006WL009183 Jayamma 00468 UBIN0CG7098 1505 1505 Processed 30/04/2024 3418659501 MARRI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Bellamkonda AP-07-006-008-010/010714
() 		0207006000NRG25230420240327235 23/04/2024 Anuradha 0207006WL009662 Anuradha 00468 UBIN0CG7098 1212 1212 Processed 30/04/2024 3418659245 GALAM ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Bellamkonda AP-07-006-008-010/010716
() 		0207006000NRG25230420240327237 23/04/2024 Appamma 0207006WL009662 Appamma 00468 UBIN0CG7098 1454 1454 Processed 30/04/2024 3418659227 BOJJA APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Bellamkonda AP-07-006-008-010/010785
() 		0207006000NRG25230420240349796 23/04/2024 KODAVATI BABUJI 0207006WL010101 KODAVATI BABUJI 00468 UBIN0CG7098 1522 1522 Processed 30/04/2024 3418659507 KODAVATI BABUJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Bellamkonda AP-07-006-008-010/010785
() 		0207006000NRG25230420240349797 23/04/2024 Kodavati Bajamma 0207006WL010101 Kodavati Bajamma 00468 UBIN0CG7098 1269 1269 Processed 30/04/2024 3418659645 KODAVATI BAJIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Bellamkonda AP-07-006-008-010/010841
() 		0207006000NRG25230420240349798 23/04/2024 Babu 0207006WL010101 Babu 00468 UBIN0CG7098 1269 1269 Processed 30/04/2024 3418659199 KODAVATI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Bellamkonda AP-07-006-008-010/011274
() 		0207006000NRG25220420240293566 23/04/2024 Venkatareddy 0207006WL009183 Venkatareddy 00468 UBIN0CG7098 1505 1505 Processed 30/04/2024 3418659220 GADE VENKATESWARAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Bellamkonda AP-07-006-008-010/011298
() 		0207006000NRG25220420240293572 23/04/2024 GADE VENKATA KOTI REDDY 0207006WL009183 GADE VENKATA KOTI REDDY 00468 UBIN0CG7098 1505 1505 Processed 30/04/2024 3418659331 GADE VENKATA KOTI REDDY STATE BANK OF INDIA(508548)
613 Bellamkonda AP-07-006-008-010/011303
() 		0207006000NRG25220420240293575 23/04/2024 Guravaiah 0207006WL009183 Guravaiah 00468 UBIN0CG7098 1254 1254 Processed 30/04/2024 3418659218 MUDDA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Bellamkonda AP-07-006-008-010/011323
() 		0207006000NRG25230420240322163 23/04/2024 KODAVATI SASTRULU 0207006WL009579 KODAVATI SASTRULU 00468 UBIN0CG7098 1517 1517 Processed 30/04/2024 3418659463 MR SRASTHRULU KODAVATI STATE BANK OF INDIA(508548)
615 Bellamkonda AP-07-006-008-010/011349
() 		0207006000NRG25220420240293579 23/04/2024 Anandarao 0207006WL009183 Anandarao 00468 UBIN0CG7098 502 502 Processed 30/04/2024 3418659380 KALAPALA ANANDARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Bellamkonda AP-07-006-008-010/011522
() 		0207006000NRG25230420240349809 23/04/2024 Rani 0207006WL010101 Rani 00468 UBIN0CG7098 1015 1015 Processed 30/04/2024 3418659200 KODAVATI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Bellamkonda AP-07-006-008-010/011533
() 		0207006000NRG25220420240293587 23/04/2024 Mahalakshmi 0207006WL009183 Mahalakshmi 00468 UBIN0CG7098 1003 1003 Processed 30/04/2024 3418659223 TIPPIREDDY MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Bellamkonda AP-07-006-008-010/011611
() 		0207006000NRG25230420240327256 23/04/2024 GUDISE NAGIREDDY 0207006WL009662 GUDISE NAGIREDDY 00468 UBIN0CG7098 1454 1454 Processed 30/04/2024 3418659173 GUDISA NAGIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Bellamkonda AP-07-006-008-010/011630
() 		0207006000NRG25230420240327258 23/04/2024 PADMA 0207006WL009662 PADMA 00468 UBIN0CG7098 1454 1454 Processed 30/04/2024 3418659425 MRS BOJJA PADMA STATE BANK OF INDIA(508548)
620 Bellamkonda AP-07-006-008-010/011630
() 		0207006000NRG25230420240327257 23/04/2024 SRISAILAM 0207006WL009662 SRISAILAM 00468 UBIN0CG7098 1454 1454 Processed 30/04/2024 3418659424 BOJJA SREESAILAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Bellamkonda AP-07-006-008-010/011648
() 		0207006000NRG25230420240322172 23/04/2024 Kalapala Kotamma 0207006WL009579 Kalapala Kotamma 00468 UBIN0CG7098 1517 1517 Processed 30/04/2024 3418659430 KALAPALA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Bellamkonda AP-07-006-008-010/011657
() 		0207006000NRG25220420240293591 23/04/2024 CHINTHALACHERUVU LAKSHMAREDDY 0207006WL009183 CHINTHALACHERUVU LAKSHMAREDDY 00468 UBIN0CG7098 1003 1003 Processed 30/04/2024 3418659225 CHINTALACHERUVU LAKSHMA REDDY UNION BANK OF INDIA(508500)
623 Bellamkonda AP-07-006-008-010/011672
() 		0207006000NRG25230420240327259 23/04/2024 Ramadevi 0207006WL009662 Ramadevi 00468 UBIN0CG7098 1454 1454 Processed 30/04/2024 3418659228 TIPPIREDDY RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Bellamkonda AP-07-006-008-010/011672
() 		0207006000NRG25230420240327260 23/04/2024 Tippireddy Madhava reddy 0207006WL009662 Tippireddy Madhava reddy 00468 UBIN0CG7098 1454 1454 Processed 30/04/2024 3418659226 TIPPIREDDY MADHAVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Bellamkonda AP-07-006-008-010/011718
() 		0207006000NRG25230420240349821 23/04/2024 ORCHU ANJALI DEVI 0207006WL010101 ORCHU ANJALI DEVI 00468 UBIN0CG7098 1269 1269 Processed 30/04/2024 3418659179 KOVURI ANJALI DEVI DO VENKATA RAMULU UNION BANK OF INDIA(508500)
626 Bellamkonda AP-07-006-008-010/011746
() 		0207006000NRG25220420240293595 23/04/2024 KOVURI VIJAYA BHASKAR 0207006WL009183 KOVURI VIJAYA BHASKAR 00468 UBIN0CG7098 1505 1505 Processed 30/04/2024 3418659545 MRS VIJAYABHASKAR KOVURI STATE BANK OF INDIA(508548)
627 Bellamkonda AP-07-006-008-010/011748
() 		0207006000NRG25220420240293597 23/04/2024 CHINTHALA KOTESWARAMMA 0207006WL009183 CHINTHALA KOTESWARAMMA 00468 UBIN0CG7098 1505 1505 Processed 30/04/2024 3418659550 CHINTHALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Bellamkonda AP-07-006-008-010/011750
() 		0207006000NRG25220420240293599 23/04/2024 ORCHU SRAVANI 0207006WL009183 ORCHU SRAVANI 00468 UBIN0CG7098 1505 1505 Processed 30/04/2024 3418659498 ORCHU SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Bellamkonda AP-07-006-008-010/011751
() 		0207006000NRG25220420240293600 23/04/2024 ORCHU NARASIMHARAO 0207006WL009183 ORCHU NARASIMHARAO 00468 UBIN0CG7098 1505 1505 Processed 30/04/2024 3418659499 MR ORCHU NARASIMHARAO STATE BANK OF INDIA(508548)
630 Bellamkonda AP-07-006-008-010/011751
() 		0207006000NRG25220420240293601 23/04/2024 ORCHU SRAVANI 0207006WL009183 ORCHU SRAVANI 00468 UBIN0CG7098 1505 1505 Processed 30/04/2024 3418659500 ORCHU SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Bellamkonda AP-07-006-008-010/011754
() 		0207006000NRG25230420240323694 23/04/2024 Santhi Priya 0207006WL009601 Santhi Priya 00468 UBIN0CG7098 1186 1186 Processed 30/04/2024 3418659344 TAMMISETTY SANTHI PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Bellamkonda AP-07-006-008-010/011765
() 		0207006000NRG25220420240293603 23/04/2024 TAVANAM ANNAPURNA 0207006WL009183 TAVANAM ANNAPURNA 00468 UBIN0CG7098 753 753 Processed 30/04/2024 3418659345 TAVANAM ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Bellamkonda AP-07-006-008-010/011837
() 		0207006000NRG25230420240349823 23/04/2024 Karimulla Babuji 0207006WL010101 Karimulla Babuji 00468 UBIN0CG7098 1522 1522 Processed 30/04/2024 3418659546 MR KODAVATI KARIMILLA BABUJI STATE BANK OF INDIA(508548)
634 Bellamkonda AP-07-006-008-010/11885
() 		0207006000NRG25230420240349830 23/04/2024 YALLAMELLI AADI 0207006WL010101 YALLAMELLI AADI 00468 UBIN0CG7098 1522 1522 Processed 30/04/2024 3418659647 MR YALLAMELLI AADI STATE BANK OF INDIA(508548)
635 Bellamkonda AP-07-006-008-010/11885
() 		0207006000NRG25230420240349829 23/04/2024 YALLAMELLI MARIYAMMA 0207006WL010101 YALLAMELLI MARIYAMMA 00468 UBIN0CG7098 1522 1522 Processed 30/04/2024 3418659543 YALLAMELLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Bellamkonda AP-07-006-008-010/11908
() 		0207006000NRG25230420240323699 23/04/2024 ORCHU TEJA SRI 0207006WL009601 ORCHU TEJA SRI 00468 UBIN0CG7098 1186 1186 Processed 30/04/2024 3418659579 ORCHU TEJA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Bellamkonda AP-07-006-008-010/11914
() 		0207006000NRG25230420240324729 23/04/2024 Kodavati Annaiah 0207006WL009615 Kodavati Annaiah 00468 UBIN0CG7098 1502 1502 Processed 30/04/2024 3418659648 KODAVATI ANNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Bellamkonda AP-07-006-008-010/11916
() 		0207006000NRG25230420240349832 23/04/2024 KOVURI SRINIVASARAO 0207006WL010101 KOVURI SRINIVASARAO 00468 UBIN0CG7098 1522 1522 Processed 30/04/2024 3418659590 KOVURI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
639 Bellamkonda AP-07-006-008-010/11949
() 		0207006000NRG25220420240293608 23/04/2024 Orchu Bulli 0207006WL009183 Orchu Bulli 00468 UBIN0CG7098 1505 1505 Processed 30/04/2024 3418659595 ORCHU BULLI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Bellamkonda AP-07-006-011-012/010574
() 		0207006000NRG25220420240255815 23/04/2024 SHAIK ASHAA 0207006WL008550 SHAIK ASHAA 00468 UBIN0CG7098 1322 1322 Processed 30/04/2024 3418658940 SHAIK ASHAA CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Bellamkonda AP-07-006-011-012/010574
() 		0207006000NRG25220420240255814 23/04/2024 SHAIK SAIDAA 0207006WL008550 SHAIK SAIDAA 00468 UBIN0CG7098 1322 1322 Processed 30/04/2024 3418658941 MR SHAIK SAIDA VALI STATE BANK OF INDIA(508548)
642 Bellamkonda AP-07-006-011-012/010575
() 		0207006000NRG25220420240255816 23/04/2024 SHAIK MAHAMMAD SHAREEF 0207006WL008550 SHAIK MAHAMMAD SHAREEF 00468 UBIN0CG7098 1322 1322 Processed 30/04/2024 3418658942 SHAIK MAHAMMAD SHAREEF CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Bellamkonda AP-07-006-011-012/010575
() 		0207006000NRG25220420240255817 23/04/2024 SHEK RAHAM TUNNISHA 0207006WL008550 SHEK RAHAM TUNNISHA 00468 UBIN0CG7098 1322 1322 Processed 30/04/2024 3418658943 SHEK RAHAM TUNNISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Bellamkonda AP-07-006-011-012/010722
() 		0207006000NRG25220420240255823 23/04/2024 BANDI CHANDR IKA 0207006WL008550 BANDI CHANDR IKA 00468 UBIN0CG7098 1322 1322 Processed 01/05/2024 3418658958 Ms CHANDRIKA GADE INDIAN BANK(607105)
645 Bellamkonda AP-07-006-011-012/010734
() 		0207006000NRG25220420240255827 23/04/2024 RAJARAPU KASIYYA 0207006WL008550 RAJARAPU KASIYYA 00468 UBIN0CG7098 1322 1322 Processed 30/04/2024 3418658883 RAJARAPU KASIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Bellamkonda AP-07-006-011-012/010759
() 		0207006000NRG25220420240256486 23/04/2024 KUMBHA SAMRAJYAM 0207006WL008555 KUMBHA SAMRAJYAM 00468 UBIN0CG7098 1198 1198 Processed 30/04/2024 3418659479 MRS SAMRAJYAM KUMBHA STATE BANK OF INDIA(508548)
647 Bellamkonda AP-07-006-011-012/010777
() 		0207006000NRG25220420240255835 23/04/2024 LAKSHMI BAI GUGULOTHU 0207006WL008550 LAKSHMI BAI GUGULOTHU 00468 UBIN0CG7098 793 793 Processed 30/04/2024 3418659570 LAKSHMI BAI GUGULOTHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Bellamkonda AP-07-006-011-012/010785
() 		0207006000NRG25220420240255836 23/04/2024 PALUVAYI NAGESWARARAO 0207006WL008550 PALUVAYI NAGESWARARAO 00468 UBIN0CG7098 1058 1058 Processed 30/04/2024 3418658957 PALUVAYI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Bellamkonda AP-07-006-011-012/010797
() 		0207006000NRG25220420240255844 23/04/2024 CHINNU BAI 0207006WL008550 CHINNU BAI 00468 UBIN0CG7098 1058 1058 Processed 30/04/2024 3418659387 MISS BANAVATH CHINNU BAI STATE BANK OF INDIA(508548)
650 Bellamkonda AP-07-006-011-012/010800
() 		0207006000NRG25220420240256503 23/04/2024 BHUKYA LAXMI PRAVALIKA BAI 0207006WL008555 BHUKYA LAXMI PRAVALIKA BAI 00468 UBIN0CG7098 958 958 Processed 30/04/2024 3418659435 BHUKYA LAXMI PRAVALIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Bellamkonda AP-07-006-011-012/010806
() 		0207006000NRG25220420240250665 23/04/2024 BANAVATHU ADILAKSHMI BAI 0207006WL008457 BANAVATHU ADILAKSHMI BAI 00468 UBIN0CG7098 790 790 Processed 30/04/2024 3418659617 BANAVATHU ADILAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Bellamkonda AP-07-006-011-012/010831
() 		0207006000NRG25220420240255847 23/04/2024 NUNSAVATHU JOSHNA BAI 0207006WL008550 NUNSAVATHU JOSHNA BAI 00468 UBIN0CG7098 1322 1322 Processed 30/04/2024 3418659585 NUNSAVATHU JOSHNA BAI MANGAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Bellamkonda AP-07-006-011-012/010834
() 		0207006000NRG25220420240255853 23/04/2024 NUNSAVATHU GOWTHAM NAIK 0207006WL008550 NUNSAVATHU GOWTHAM NAIK 00468 UBIN0CG7098 1322 1322 Processed 30/04/2024 3418658927 NUNSAVATHU GOWTHAM NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Bellamkonda AP-07-006-011-012/010860
() 		0207006000NRG25220420240255869 23/04/2024 SUSEELA 0207006WL008550 SUSEELA 00468 UBIN0CG7098 793 793 Processed 30/04/2024 3418659489 CHINTHAGUNTLA SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Bellamkonda AP-07-006-011-012/010885
() 		0207006000NRG25220420240255871 23/04/2024 MOGILI CHINNA NARASIMHARAO 0207006WL008550 MOGILI CHINNA NARASIMHARAO 00468 UBIN0CG7098 1322 1322 Processed 30/04/2024 3418659342 MOGILI NAGAMMA AND MOGILI CHINA NARASIMH STATE BANK OF INDIA(508548)
656 Bellamkonda AP-07-006-011-012/010925
() 		0207006000NRG25220420240254591 23/04/2024 PAVANI BAI 0207006WL008532 PAVANI BAI 00468 UBIN0CG7098 938 938 Processed 30/04/2024 3418659438 BHUKYA PAVANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Bellamkonda AP-07-006-011-012/010981
() 		0207006000NRG25220420240256508 23/04/2024 BHUKYA DURGA BAI 0207006WL008555 BHUKYA DURGA BAI 00468 UBIN0CG7098 1437 1437 Processed 30/04/2024 3418658922 MISS DURGABAI BHUKYA STATE BANK OF INDIA(508548)
658 Bellamkonda AP-07-006-011-012/010995
() 		0207006000NRG25220420240255897 23/04/2024 PALTE PRAMEELA BAI 0207006WL008550 PALTE PRAMEELA BAI 00468 UBIN0CG7098 1322 1322 Processed 30/04/2024 3418659556 PALTE PRAMEELA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Bellamkonda AP-07-006-011-012/011042
() 		0207006000NRG25220420240250699 23/04/2024 NUNSAVATH MALLESWARARAO NAIK 0207006WL008457 NUNSAVATH MALLESWARARAO NAIK 00468 UBIN0CG7098 1054 1054 Processed 30/04/2024 3418659169 NUNSAVATH MALLESWARARAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Bellamkonda AP-07-006-011-012/011042
() 		0207006000NRG25220420240250698 23/04/2024 NUNSAVATHU KAVITHA BAI 0207006WL008457 NUNSAVATHU KAVITHA BAI 00468 UBIN0CG7098 1054 1054 Processed 30/04/2024 3418659170 NUNSAVATHU KAVITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Bellamkonda AP-07-006-011-012/011062
() 		0207006000NRG25220420240255907 23/04/2024 BHUKTYA ANJANEYULU NAIK 0207006WL008550 BHUKTYA ANJANEYULU NAIK 00468 UBIN0CG7098 264 264 Processed 30/04/2024 3418658939 BHUKYA ANJANEYULU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Bellamkonda AP-07-006-011-012/011071
() 		0207006000NRG25220420240250700 23/04/2024 Ilavathu Radha Bai 0207006WL008457 Ilavathu Radha Bai 00468 UBIN0CG7098 1054 1054 Processed 30/04/2024 3418659646 ISLAVATHU RADHA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Bellamkonda AP-07-006-011-012/011072
() 		0207006000NRG25220420240250701 23/04/2024 NUNSAVATHU NAGARAJU NAIK 0207006WL008457 NUNSAVATHU NAGARAJU NAIK 00468 UBIN0CG7098 790 790 Processed 30/04/2024 3418659171 MR NAGARAJUNAIK NUNSAVATHU STATE BANK OF INDIA(508548)
664 Bellamkonda AP-07-006-011-012/011075
() 		0207006000NRG25220420240256514 23/04/2024 ADILAKSHMI 0207006WL008555 ADILAKSHMI 00468 UBIN0CG7098 1198 1198 Processed 30/04/2024 3418659480 PASAM ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Bellamkonda AP-07-006-011-012/011080
() 		0207006000NRG25220420240256518 23/04/2024 Gugulothu Saroni Bai 0207006WL008555 Gugulothu Saroni Bai 00468 UBIN0CG7098 479 479 Rejected 04/05/2024 3418659620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 Bellamkonda AP-07-006-011-012/011089
() 		0207006000NRG25220420240256521 23/04/2024 HANMI BAI 0207006WL008555 HANMI BAI 00468 UBIN0CG7098 1198 1198 Processed 30/04/2024 3418658923 MRS BANAVATHU HANIMI BAI STATE BANK OF INDIA(508548)
667 Bellamkonda AP-07-006-011-012/011089
() 		0207006000NRG25220420240256519 23/04/2024 NAGESWARAO NAIK 0207006WL008555 NAGESWARAO NAIK 00468 UBIN0CG7098 958 958 Processed 30/04/2024 3418659482 BANAVATHU NAGESWARARAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Bellamkonda AP-07-006-011-012/011090
() 		0207006000NRG25220420240256522 23/04/2024 BANAVATHU HAN IMI BAYI 0207006WL008555 BANAVATHU HAN IMI BAYI 00468 UBIN0CG7098 1198 1198 Processed 30/04/2024 3418658944 MRS BANAVATHU HANIMI BAI STATE BANK OF INDIA(508548)
669 Bellamkonda AP-07-006-011-012/011098
() 		0207006000NRG25220420240255913 23/04/2024 PALTHE RADHA BAI 0207006WL008550 PALTHE RADHA BAI 00468 UBIN0CG7098 1058 1058 Processed 30/04/2024 3418658926 PALTHE RADHA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Bellamkonda AP-07-006-011-012/011099
() 		0207006000NRG25220420240255914 23/04/2024 BHUKYA SAIDAMMA 0207006WL008550 BHUKYA SAIDAMMA 00468 UBIN0CG7098 1058 1058 Processed 30/04/2024 3418659481 BHUKYA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Bellamkonda AP-07-006-011-012/011133
() 		0207006000NRG25220420240255916 23/04/2024 Kondalu 0207006WL008550 Kondalu 00468 UBIN0CG7098 264 264 Processed 30/04/2024 3418659316 MUVVA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Bellamkonda AP-07-006-011-012/011139
() 		0207006000NRG25220420240255918 23/04/2024 MORRIMEKALA NARASAMMA 0207006WL008550 MORRIMEKALA NARASAMMA 00468 UBIN0CG7098 1322 1322 Processed 30/04/2024 3418658925 MORRIMEKALA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Bellamkonda AP-07-006-011-012/011139
() 		0207006000NRG25220420240255917 23/04/2024 MORRIMEKALA PEDDA HUSEN 0207006WL008550 MORRIMEKALA PEDDA HUSEN 00468 UBIN0CG7098 1322 1322 Processed 30/04/2024 3418658924 MORRIMEKALA PEDA HUSSIAN AND MORRIMEKALA STATE BANK OF INDIA(508548)
674 Bellamkonda AP-07-006-011-012/011142
() 		0207006000NRG25220420240256525 23/04/2024 Balu Nayak 0207006WL008555 Balu Nayak 00468 UBIN0CG7098 1198 1198 Processed 30/04/2024 3418659544 ADAVATHU BALU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Bellamkonda AP-07-006-011-012/011149
() 		0207006000NRG25220420240255920 23/04/2024 BANAVATHU BHAVANI BAYI 0207006WL008550 BANAVATHU BHAVANI BAYI 00468 UBIN0CG7098 264 264 Processed 30/04/2024 3418659357 BANAVATHU BHAVANI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Bellamkonda AP-07-006-011-012/011185
() 		0207006000NRG25220420240255921 23/04/2024 JARAPALA SURESH NAIK 0207006WL008550 JARAPALA SURESH NAIK 00468 UBIN0CG7098 1058 1058 Processed 30/04/2024 3418659483 JARAPALA SURESH NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Bellamkonda AP-07-006-011-012/011193
() 		0207006000NRG25220420240255924 23/04/2024 BHUKYA SEETHA BAI 0207006WL008550 BHUKYA SEETHA BAI 00468 UBIN0CG7098 1322 1322 Processed 30/04/2024 3418659536 MRS BHUKYA SEETHA BAI STATE BANK OF INDIA(508548)
678 Bellamkonda AP-07-006-011-012/011219
() 		0207006000NRG25220420240256534 23/04/2024 BHUKYA KAMESWARARAO NAIK 0207006WL008555 BHUKYA KAMESWARARAO NAIK 00468 UBIN0CG7098 718 718 Processed 30/04/2024 3418658921 BHUKYA KAMESWARARAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Bellamkonda AP-07-006-011-012/11230
() 		0207006000NRG25220420240255925 23/04/2024 NUNSAVATHU RAMINI BAI 0207006WL008550 NUNSAVATHU RAMINI BAI 00468 UBIN0CG7098 1587 1587 Processed 30/04/2024 3418659564 MISS RAMINIBAI NUNSAVATHU STATE BANK OF INDIA(508548)
680 Bellamkonda AP-07-006-011-012/11238
() 		0207006000NRG25220420240255928 23/04/2024 BANAVATHU JYOTHI BAI 0207006WL008550 BANAVATHU JYOTHI BAI 00468 UBIN0CG7098 1058 1058 Processed 30/04/2024 3418659549 BANAVATHU JYOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Bellamkonda AP-07-006-011-012/11241
() 		0207006000NRG25220420240255929 23/04/2024 PAL THE MUTYA I BAI 0207006WL008550 PAL THE MUTYA I BAI 00468 UBIN0CG7098 1058 1058 Processed 30/04/2024 3418659555 MRS PALTHE MUTYALABAI STATE BANK OF INDIA(508548)
682 Bellamkonda AP-07-006-011-012/11242
() 		0207006000NRG25220420240255931 23/04/2024 BANAVATHU SEETHARAVAMMA BAI 0207006WL008550 BANAVATHU SEETHARAVAMMA BAI 00468 UBIN0CG7098 793 793 Processed 30/04/2024 3418659374 BANAVATHU SEETHARAVAMMA BAYY CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Bellamkonda AP-07-006-011-012/11243
() 		0207006000NRG25220420240255933 23/04/2024 BANAVATHU RAMPRASAD NAIK 0207006WL008550 BANAVATHU RAMPRASAD NAIK 00468 UBIN0CG7098 264 264 Processed 30/04/2024 3418659340 Mr BANAVATHU RAMP RASAD NAIK CENTRAL BANK OF INDIA(607115)
684 Bellamkonda AP-07-006-011-012/11243
() 		0207006000NRG25220420240255934 23/04/2024 BANAVATHU VIJAYA SANTHI BAI 0207006WL008550 BANAVATHU VIJAYA SANTHI BAI 00468 UBIN0CG7098 264 264 Processed 30/04/2024 3418659571 BANAVATHU VIJAYA SANTHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Bellamkonda AP-07-006-011-012/11249
() 		0207006000NRG25220420240256539 23/04/2024 TUMMA BHAGYALAKSHMI 0207006WL008555 TUMMA BHAGYALAKSHMI 00468 UBIN0CG7098 1198 1198 Processed 30/04/2024 3418659529 TUMMA BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Bellamkonda AP-07-006-011-012/11249
() 		0207006000NRG25220420240256540 23/04/2024 TUMMA PRABHUDASU 0207006WL008555 TUMMA PRABHUDASU 00468 UBIN0CG7098 1198 1198 Processed 30/04/2024 3418659583 TUMMA PRABHUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Bellamkonda AP-07-006-011-012/11254
() 		0207006000NRG25220420240255937 23/04/2024 KUMBHA ANANTARAMULAMMA 0207006WL008550 KUMBHA ANANTARAMULAMMA 00468 UBIN0CG7098 1322 1322 Processed 30/04/2024 3418659413 KUMBHA ANANTARAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Bellamkonda AP-07-006-011-012/11274
() 		0207006000NRG25220420240255940 23/04/2024 ANGOTHU SOWNDARYA 0207006WL008550 ANGOTHU SOWNDARYA 00468 UBIN0CG7098 264 264 Processed 30/04/2024 3418659370 ANGOTHU SOWNDARYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Bellamkonda AP-07-006-011-012/11281
() 		0207006000NRG25220420240256547 23/04/2024 ADAVATHU CHINNA ANJI NAIK 0207006WL008555 ADAVATHU CHINNA ANJI NAIK 00468 UBIN0CG7098 958 958 Processed 30/04/2024 3418659388 ADAVATHU CHINNA ANJI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Bellamkonda AP-07-006-011-012/11286
() 		0207006000NRG25220420240256550 23/04/2024 ULLIGADDALLA RAMADEVI 0207006WL008555 ULLIGADDALLA RAMADEVI 00468 UBIN0CG7098 1198 1198 Processed 30/04/2024 3418659389 ULLIGADDALLA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Bellamkonda AP-07-006-011-012/11286
() 		0207006000NRG25220420240256551 23/04/2024 ULLIGADLA CHINNA GOPI 0207006WL008555 ULLIGADLA CHINNA GOPI 00468 UBIN0CG7098 958 958 Processed 30/04/2024 3418659371 ULLIGADLA CHINNA GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Bellamkonda AP-07-006-011-012/11288
() 		0207006000NRG25220420240256553 23/04/2024 KOJJA KOTESWARARAO 0207006WL008555 KOJJA KOTESWARARAO 00468 UBIN0CG7098 240 240 Processed 30/04/2024 3418659582 KOJJA KOTESWARA RAO UNION BANK OF INDIA(508500)
693 Bellamkonda AP-07-006-011-012/11288
() 		0207006000NRG25220420240256552 23/04/2024 KOJJA MANGAMMA 0207006WL008555 KOJJA MANGAMMA 00468 UBIN0CG7098 958 958 Processed 30/04/2024 3418659407 KOJJA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Bellamkonda AP-07-006-011-012/11316
() 		0207006000NRG25220420240255942 23/04/2024 NUNSAVATHU PURNACHANDRARAO NAIK 0207006WL008550 NUNSAVATHU PURNACHANDRARAO NAIK 00468 UBIN0CG7098 1322 1322 Processed 30/04/2024 3418659592 MR NUNSAVATHU PURNA CHANDRARAO NAIK STATE BANK OF INDIA(508548)
695 Bellamkonda AP-07-006-011-012/11316
() 		0207006000NRG25220420240255941 23/04/2024 NUNSAVATHULEELARADHABAI 0207006WL008550 NUNSAVATHULEELARADHABAI 00468 UBIN0CG7098 1322 1322 Processed 30/04/2024 3418659423 NUNSAVATHU LEELA RADHA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Bellamkonda AP-07-006-011-012/11317
() 		0207006000NRG25220420240255943 23/04/2024 NUNSAVATHU CHANDU NAIK 0207006WL008550 NUNSAVATHU CHANDU NAIK 00468 UBIN0CG7098 1322 1322 Processed 30/04/2024 3418659593 NUNSAVATH CHANDU NAIK NUNSAVATH PURNA BA STATE BANK OF INDIA(508548)
697 Bellamkonda AP-07-006-011-012/11317
() 		0207006000NRG25220420240255944 23/04/2024 NUNSAVATHU PURNA BAI 0207006WL008550 NUNSAVATHU PURNA BAI 00468 UBIN0CG7098 1322 1322 Processed 30/04/2024 3418659591 MRS NUNSAVATHU PURNA BAI STATE BANK OF INDIA(508548)
698 Bellamkonda AP-07-006-011-012/1233
() 		0207006000NRG25220420240255945 23/04/2024 ANGOTHU NAGAMMA BAI 0207006WL008550 ANGOTHU NAGAMMA BAI 00468 UBIN0CG7098 1058 1058 Processed 30/04/2024 3418659535 ANGOTHU NAGAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Bellamkonda AP-07-006-012-013/010275
() 		0207006000NRG25230420240348243 23/04/2024 Shaik Malin 0207006WL010068 Shaik Malin 00468 UBIN0CG7098 966 966 Processed 30/04/2024 3418659420 KARASALA SAYYADMUNNISA CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Bellamkonda AP-07-006-012-013/010622
() 		0207006000NRG25230420240348251 23/04/2024 SATULURI SHAIK MOHIDDIN SAHEB 0207006WL010068 SATULURI SHAIK MOHIDDIN SAHEB 00468 UBIN0CG7098 1449 1449 Processed 30/04/2024 3418659234 SATULURI SHAIK MOHIDDIN SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Bellamkonda AP-07-006-012-013/010760
() 		0207006000NRG25230420240348255 23/04/2024 Macharla Jameela 0207006WL010068 Macharla Jameela 00468 UBIN0CG7098 1449 1449 Processed 30/04/2024 3418659416 MACHARLA JAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Bellamkonda AP-07-006-012-013/010760
() 		0207006000NRG25230420240348254 23/04/2024 VALIYA 0207006WL010068 VALIYA 00468 UBIN0CG7098 1449 1449 Processed 30/04/2024 3418659415 MR SHAIK NASAR MACHERLA STATE BANK OF INDIA(508548)
703 Bellamkonda AP-07-006-012-013/010869
() 		0207006000NRG25230420240348262 23/04/2024 MADUGULA SHAIK MASTAN BEE 0207006WL010068 MADUGULA SHAIK MASTAN BEE 00468 UBIN0CG7098 1449 1449 Processed 30/04/2024 3418659235 MADUGULA SHAIK MASTAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Bellamkonda AP-07-006-012-013/010940
() 		0207006000NRG25230420240348265 23/04/2024 MACHARL A SHAIK MFFRARHT 0207006WL010068 MACHARL A SHAIK MFFRARHT 00468 UBIN0CG7098 966 966 Processed 30/04/2024 3418659503 MACHARLA SHAIK MEERABHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Bellamkonda AP-07-006-012-013/011332
() 		0207006000NRG25230420240348275 23/04/2024 MEERABI 0207006WL010068 MEERABI 00468 UBIN0CG7098 1449 1449 Processed 30/04/2024 3418659586 MRS MAHABEE SHAIK STATE BANK OF INDIA(508548)
706 Bellamkonda AP-07-006-012-013/011332
() 		0207006000NRG25230420240348276 23/04/2024 NAJIR 0207006WL010068 NAJIR 00468 UBIN0CG7098 1449 1449 Processed 30/04/2024 3418659587 SHAIK NAJIR CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Bellamkonda AP-07-006-012-013/011334
() 		0207006000NRG25230420240348277 23/04/2024 Shaik Mahaboobi 0207006WL010068 Shaik Mahaboobi 00468 UBIN0CG7098 1449 1449 Processed 30/04/2024 3418659419 NANDHIGAM MAHABOOBUBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Bellamkonda AP-07-006-012-013/011385
() 		0207006000NRG25230420240348278 23/04/2024 BAPATLA SHAIK MASTAN VALI 0207006WL010068 BAPATLA SHAIK MASTAN VALI 00468 UBIN0CG7098 1449 1449 Processed 30/04/2024 3418659622 MR BAPATLA SHAIK MASTAN VALI STATE BANK OF INDIA(508548)
709 Bellamkonda AP-07-006-012-013/030011
() 		0207006000NRG25230420240345279 23/04/2024 NAMBURI ARUNA KUMARI 0207006WL009995 NAMBURI ARUNA KUMARI 00468 UBIN0CG7098 1292 1292 Processed 30/04/2024 3418659221 NAMBURI ARUNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Bellamkonda AP-07-006-012-013/030066
() 		0207006000NRG25230420240345288 23/04/2024 KAVATI NAGARAJU 0207006WL009995 KAVATI NAGARAJU 00468 UBIN0CG7098 1292 1292 Processed 30/04/2024 3418659217 KAVATI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Bellamkonda AP-07-006-012-013/030160
() 		0207006000NRG25230420240345296 23/04/2024 NAMBURI SRINIVASARAO 0207006WL009995 NAMBURI SRINIVASARAO 00468 UBIN0CG7098 1292 1292 Processed 30/04/2024 3418659222 NAMBURI SRINIVASARA BANK OF BARODA(606985)
712 Bellamkonda AP-07-006-012-013/030168
() 		0207006000NRG25230420240345299 23/04/2024 Chittem setti Srinivasarao 0207006WL009995 Chittem setti Srinivasarao 00468 UBIN0CG7098 1292 1292 Processed 30/04/2024 3418659623 CHITTEM SETTI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Bellamkonda AP-07-006-012-013/030181
() 		0207006000NRG25230420240345301 23/04/2024 SIVALASETTY ANURADHA 0207006WL009995 SIVALASETTY ANURADHA 00468 UBIN0CG7098 1076 1076 Processed 30/04/2024 3418659263 SIVALASETTY ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Bellamkonda AP-07-006-012-013/11444
() 		0207006000NRG25230420240348282 23/04/2024 PERALLA SAIDAMMA 0207006WL010068 PERALLA SAIDAMMA 00468 UBIN0CG7098 966 966 Processed 30/04/2024 3418659401 MR PERLLA SAIDAMMA STATE BANK OF INDIA(508548)
715 Bellamkonda AP-07-006-012-013/11444
() 		0207006000NRG25230420240348281 23/04/2024 PERLLA CHINAANJAYYA 0207006WL010068 PERLLA CHINAANJAYYA 00468 UBIN0CG7098 1449 1449 Processed 30/04/2024 3418659581 MR CHINA ANJANAH PERLA STATE BANK OF INDIA(508548)
716 Bellamkonda AP-07-006-012-013/11469
() 		0207006000NRG25230420240348283 23/04/2024 VURA GOPI 0207006WL010068 VURA GOPI 00468 UBIN0CG7098 724 724 Processed 30/04/2024 3418659600 MR VURA GOPI STATE BANK OF INDIA(508548)
717 Bellamkonda AP-07-006-015-013/050060
() 		0207006000NRG25220420240287220 23/04/2024 Chavali Anuradha 0207006WL009079 Chavali Anuradha 00468 UBIN0CG7098 960 960 Processed 30/04/2024 3418659644 MRS CHAVALI ANURADHA STATE BANK OF INDIA(508548)
718 Bellamkonda AP-07-006-015-013/050539
() 		0207006000NRG25220420240287403 23/04/2024 CHANDRA REDDY 0207006WL009079 CHANDRA REDDY 00468 UBIN0CG7098 720 720 Processed 30/04/2024 3418658938 THELLURI CHANDRA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Bellamkonda AP-07-006-015-013/050899
() 		0207006000NRG25220420240287544 23/04/2024 Vemula Gopal Rao 0207006WL009079 Vemula Gopal Rao 00468 UBIN0CG7098 1200 1200 Processed 30/04/2024 3418659350 VEMULA GOPAL RAO IDBI BANK(607095)
720 Bellamkonda AP-07-006-015-013/050899
() 		0207006000NRG25220420240287545 23/04/2024 Vemula Lakshmi Ganga 0207006WL009079 Vemula Lakshmi Ganga 00468 UBIN0CG7098 1200 1200 Processed 30/04/2024 3418659352 TITUPATHI LAKSHMI GANGA IDBI BANK(607095)
721 Bellamkonda AP-07-006-015-013/050900
() 		0207006000NRG25220420240287546 23/04/2024 Vemula Guravaiah 0207006WL009079 Vemula Guravaiah 00468 UBIN0CG7098 1200 1200 Processed 30/04/2024 3418659349 VEMULA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Bellamkonda AP-07-006-015-013/050900
() 		0207006000NRG25220420240287547 23/04/2024 Vemula Ramanjamma 0207006WL009079 Vemula Ramanjamma 00468 UBIN0CG7098 1200 1200 Processed 30/04/2024 3418659351 VEMULA RAMANJAMMA IDBI BANK(607095)
723 Bellamkonda AP-07-006-015-013/050957
() 		0207006000NRG25220420240287578 23/04/2024 RODDA ALIVELAMMA 0207006WL009079 RODDA ALIVELAMMA 00468 UBIN0CG7098 1200 1200 Processed 30/04/2024 3418659376 MRS RODDA ALIVELAMMA STATE BANK OF INDIA(508548)
724 Bellamkonda AP-07-006-015-013/050957
() 		0207006000NRG25220420240287577 23/04/2024 RODDA PICHAIAH 0207006WL009079 RODDA PICHAIAH 00468 UBIN0CG7098 1200 1200 Processed 30/04/2024 3418659563 RODDA PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
725 Bellamkonda AP-07-006-015-013/50966
() 		0207006000NRG25220420240287581 23/04/2024 BATTULA VIJAYA NIRMALA 0207006WL009079 BATTULA VIJAYA NIRMALA 00468 UBIN0CG7098 960 960 Processed 30/04/2024 3418659558 MS BATHULA VIJAYA NIRMALA STATE BANK OF INDIA(508548)
SubTotal 177068 177068
726 Bellamkonda AP-07-006-006-008/010008
() 		0207006000NRG25220420240273927 23/04/2024 MUTYALA MUKKANTI 0207006WL008859 MUTYALA MUKKANTI 00691 IPOS0000001 712 712 Processed 30/04/2024 3418659609 MUTYALA MUKKANTI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Bellamkonda AP-07-006-006-008/010012
() 		0207006000NRG25220420240273939 23/04/2024 MUTYALA ESUPADAM 0207006WL008859 MUTYALA ESUPADAM 00691 IPOS0000001 1186 1186 Processed 30/04/2024 3418659513 MUTYALA ESUPADAM INDIA POST PAYMENTS BANK LIMITED(508528)
728 Bellamkonda AP-07-006-006-008/10661
() 		0207006000NRG25220420240274259 23/04/2024 MARELLA SUBBAREDDY 0207006WL008859 MARELLA SUBBAREDDY 00691 IPOS0000001 712 712 Processed 30/04/2024 3418659596 MARELLA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
729 Bellamkonda AP-07-006-006-008/10664
() 		0207006000NRG25220420240274262 23/04/2024 Kommavarapu Sambrajam 0207006WL008859 Kommavarapu Sambrajam 00691 IPOS0000001 1186 1186 Processed 30/04/2024 3418659578 KOMMAVARAPU SAMBRAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
730 Bellamkonda AP-07-006-006-008/10665
() 		0207006000NRG25220420240274264 23/04/2024 KOMMAVARAPU MADHAVI 0207006WL008859 KOMMAVARAPU MADHAVI 00691 IPOS0000001 1186 1186 Processed 01/05/2024 3418659597 Kommavarapu Madhavi FINCARE SMALL FINANCE BANK LTD(608304)
731 Bellamkonda AP-07-006-006-008/10665
() 		0207006000NRG25220420240274263 23/04/2024 KOMMAVARAPU RAVI 0207006WL008859 KOMMAVARAPU RAVI 00691 IPOS0000001 1186 1186 Processed 30/04/2024 3418659577 MR KOMMAVARAPU RAVI STATE BANK OF INDIA(508548)
732 Bellamkonda AP-07-006-006-008/10667
() 		0207006000NRG25220420240274267 23/04/2024 KANKARA SHARADA 0207006WL008859 KANKARA SHARADA 00691 IPOS0000001 712 712 Processed 30/04/2024 3418659574 KANKARA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Bellamkonda AP-07-006-006-008/10668
() 		0207006000NRG25220420240274270 23/04/2024 KANKARA SWARAJYAM 0207006WL008859 KANKARA SWARAJYAM 00691 IPOS0000001 1186 1186 Processed 30/04/2024 3418659603 KANKARA SWARAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
734 Bellamkonda AP-07-006-006-008/10691
() 		0207006000NRG25220420240274297 23/04/2024 Cheoori Jalamma 0207006WL008859 Cheoori Jalamma 00691 IPOS0000001 949 949 Processed 30/04/2024 3418659598 CHEVOORI JALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Bellamkonda AP-07-006-006-008/10691
() 		0207006000NRG25220420240274296 23/04/2024 Cheoori Ramadasu 0207006WL008859 Cheoori Ramadasu 00691 IPOS0000001 949 949 Processed 30/04/2024 3418659599 CHEVOORI RAMADASU INDIA POST PAYMENTS BANK LIMITED(508528)
736 Bellamkonda AP-07-006-006-008/10696
() 		0207006000NRG25220420240274299 23/04/2024 Maturi Pavan Kumar 0207006WL008859 Maturi Pavan Kumar 00691 IPOS0000001 1186 1186 Processed 30/04/2024 3418659610 MATURI PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
737 Bellamkonda AP-07-006-008-010/010012
() 		0207006000NRG25230420240324682 23/04/2024 UPPU GURUSWAMY 0207006WL009615 UPPU GURUSWAMY 00691 IPOS0000001 751 751 Processed 30/04/2024 3418659465 UPPU GURUSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Bellamkonda AP-07-006-008-010/010136
() 		0207006000NRG25230420240323663 23/04/2024 PONNURI NARASIMHA RAO 0207006WL009601 PONNURI NARASIMHA RAO 00691 IPOS0000001 1424 1424 Processed 30/04/2024 3418659490 PONNURI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
739 Bellamkonda AP-07-006-008-010/010222
() 		0207006000NRG25230420240349775 23/04/2024 Komera Vasavi 0207006WL010101 Komera Vasavi 00691 IPOS0000001 1522 1522 Processed 30/04/2024 3418659631 KOMERA VASAVI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Bellamkonda AP-07-006-008-010/010396
() 		0207006000NRG25230420240324700 23/04/2024 ORCHU NAGUL MEERA 0207006WL009615 ORCHU NAGUL MEERA 00691 IPOS0000001 1502 1502 Processed 30/04/2024 3418659616 ORCHU NAGUL MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Bellamkonda AP-07-006-008-010/010480
() 		0207006000NRG25230420240349780 23/04/2024 KODAVATI DIBBAMMA 0207006WL010101 KODAVATI DIBBAMMA 00691 IPOS0000001 1269 1269 Processed 30/04/2024 3418659634 KODAVATI REBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Bellamkonda AP-07-006-008-010/010480
() 		0207006000NRG25230420240349779 23/04/2024 KODAVATI RAVI 0207006WL010101 KODAVATI RAVI 00691 IPOS0000001 1269 1269 Processed 30/04/2024 3418659633 KODAVATI RAVI UNION BANK OF INDIA(508500)
743 Bellamkonda AP-07-006-008-010/010481
() 		0207006000NRG25220420240293555 23/04/2024 K.SAGAR 0207006WL009183 K.SAGAR 00691 IPOS0000001 1505 1505 Processed 30/04/2024 3418659608 KODAVATI SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
744 Bellamkonda AP-07-006-008-010/010511
() 		0207006000NRG25230420240322156 23/04/2024 KODAVATI ANKAMMA 0207006WL009579 KODAVATI ANKAMMA 00691 IPOS0000001 1264 1264 Processed 30/04/2024 3418659491 KODAVATI AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Bellamkonda AP-07-006-008-010/010511
() 		0207006000NRG25230420240322157 23/04/2024 KODAVATI VENKATA SWAMI 0207006WL009579 KODAVATI VENKATA SWAMI 00691 IPOS0000001 1517 1517 Processed 30/04/2024 3418659580 KODAVATI VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
746 Bellamkonda AP-07-006-008-010/010539
() 		0207006000NRG25230420240349789 23/04/2024 KODAVATI RAMESHBABU 0207006WL010101 KODAVATI RAMESHBABU 00691 IPOS0000001 1522 1522 Processed 30/04/2024 3418659635 KODAVATI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
747 Bellamkonda AP-07-006-008-010/010627
() 		0207006000NRG25230420240327232 23/04/2024 BAISU PUNNAIAH 0207006WL009662 BAISU PUNNAIAH 00691 IPOS0000001 1454 1454 Processed 30/04/2024 3418659636 BAISU PUNNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Bellamkonda AP-07-006-008-010/010627
() 		0207006000NRG25230420240327233 23/04/2024 BAISU RAMULAMMA 0207006WL009662 BAISU RAMULAMMA 00691 IPOS0000001 1454 1454 Processed 30/04/2024 3418659557 BAISU RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Bellamkonda AP-07-006-008-010/010628
() 		0207006000NRG25220420240293558 23/04/2024 GUNJA YEDUKONDALU 0207006WL009183 GUNJA YEDUKONDALU 00691 IPOS0000001 1505 1505 Processed 30/04/2024 3418659460 GUNJA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
750 Bellamkonda AP-07-006-008-010/010716
() 		0207006000NRG25230420240327236 23/04/2024 Guruswami 0207006WL009662 Guruswami 00691 IPOS0000001 970 970 Processed 30/04/2024 3418659492 BOJJA GURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
751 Bellamkonda AP-07-006-008-010/010924
() 		0207006000NRG25230420240349802 23/04/2024 Kalapala Mariyamma 0207006WL010101 Kalapala Mariyamma 00691 IPOS0000001 1522 1522 Processed 30/04/2024 3418659637 KALAPALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Bellamkonda AP-07-006-008-010/011184
() 		0207006000NRG25230420240327244 23/04/2024 Neelam Ramaiah 0207006WL009662 Neelam Ramaiah 00691 IPOS0000001 242 242 Processed 30/04/2024 3418659588 NEELAM RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
753 Bellamkonda AP-07-006-008-010/011577
() 		0207006000NRG25220420240293589 23/04/2024 Mariyamma 0207006WL009183 Mariyamma 00691 IPOS0000001 1505 1505 Processed 30/04/2024 3418659467 GUNJA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Bellamkonda AP-07-006-008-010/011669
() 		0207006000NRG25230420240349815 23/04/2024 KODAVATI VAZRAM 0207006WL010101 KODAVATI VAZRAM 00691 IPOS0000001 1522 1522 Processed 30/04/2024 3418659468 KODAVATI VAZRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Bellamkonda AP-07-006-008-010/011746
() 		0207006000NRG25220420240293596 23/04/2024 KOVURI BHAVANI 0207006WL009183 KOVURI BHAVANI 00691 IPOS0000001 1505 1505 Processed 30/04/2024 3418659618 KOVURI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Bellamkonda AP-07-006-008-010/011752
() 		0207006000NRG25220420240293602 23/04/2024 Govinda Raju 0207006WL009183 Govinda Raju 00691 IPOS0000001 1505 1505 Processed 30/04/2024 3418659565 KOMERA GOVINDA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
757 Bellamkonda AP-07-006-008-010/011753
() 		0207006000NRG25220420240295985 23/04/2024 GUNJA BAJI SAIDA 0207006WL009228 GUNJA BAJI SAIDA 00691 IPOS0000001 508 508 Processed 30/04/2024 3418659459 GUNJA BAJI SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Bellamkonda AP-07-006-008-010/011753
() 		0207006000NRG25220420240295986 23/04/2024 GUNJA DHNALAKSHMI 0207006WL009228 GUNJA DHNALAKSHMI 00691 IPOS0000001 508 508 Processed 30/04/2024 3418659572 GUNJA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Bellamkonda AP-07-006-008-010/011754
() 		0207006000NRG25230420240323695 23/04/2024 T.VENKATEA KRISHNA 0207006WL009601 T.VENKATEA KRISHNA 00691 IPOS0000001 949 949 Processed 30/04/2024 3418659531 TAMMISETTY VENKATA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Bellamkonda AP-07-006-008-010/011837
() 		0207006000NRG25230420240349824 23/04/2024 Kodavati Yasoda 0207006WL010101 Kodavati Yasoda 00691 IPOS0000001 1522 1522 Processed 30/04/2024 3418659594 KODAVATI YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Bellamkonda AP-07-006-008-010/11897
() 		0207006000NRG25230420240323698 23/04/2024 Orchu Ramakrishna 0207006WL009601 Orchu Ramakrishna 00691 IPOS0000001 1424 1424 Processed 30/04/2024 3418659551 ORCHU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Bellamkonda AP-07-006-008-010/11898
() 		0207006000NRG25220420240293607 23/04/2024 Devalla Srinu Raju 0207006WL009183 Devalla Srinu Raju 00691 IPOS0000001 1505 1505 Processed 30/04/2024 3418659639 DEVALLA SRINU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
763 Bellamkonda AP-07-006-008-010/11898
() 		0207006000NRG25220420240293606 23/04/2024 Devalla Tirupatamma 0207006WL009183 Devalla Tirupatamma 00691 IPOS0000001 1505 1505 Processed 30/04/2024 3418659638 DEVALLA TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Bellamkonda AP-07-006-008-010/11909
() 		0207006000NRG25230420240324727 23/04/2024 Komera Anjaneyulu 0207006WL009615 Komera Anjaneyulu 00691 IPOS0000001 1251 1251 Processed 30/04/2024 3418659626 KOMERA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
765 Bellamkonda AP-07-006-008-010/11909
() 		0207006000NRG25230420240324728 23/04/2024 Komera Sandyavati 0207006WL009615 Komera Sandyavati 00691 IPOS0000001 500 500 Processed 30/04/2024 3418659627 KOMERA SANDHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Bellamkonda AP-07-006-008-010/11917
() 		0207006000NRG25230420240322180 23/04/2024 K Sunitha 0207006WL009579 K Sunitha 00691 IPOS0000001 1264 1264 Processed 30/04/2024 3418659605 KODAVATI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Bellamkonda AP-07-006-008-010/11917
() 		0207006000NRG25230420240322179 23/04/2024 Kodavati Kotamma 0207006WL009579 Kodavati Kotamma 00691 IPOS0000001 1517 1517 Processed 30/04/2024 3418659589 KOMMU KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Bellamkonda AP-07-006-008-010/11920
() 		0207006000NRG25230420240324730 23/04/2024 Gade Ananthareddy 0207006WL009615 Gade Ananthareddy 00691 IPOS0000001 1502 1502 Processed 30/04/2024 3418659606 GADE ANANTHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
769 Bellamkonda AP-07-006-008-010/11920
() 		0207006000NRG25230420240324731 23/04/2024 Gade Sujatha 0207006WL009615 Gade Sujatha 00691 IPOS0000001 1502 1502 Processed 30/04/2024 3418659607 GADE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Bellamkonda AP-07-006-008-010/11924
() 		0207006000NRG25230420240322182 23/04/2024 Thallapogu Seetharamulu 0207006WL009579 Thallapogu Seetharamulu 00691 IPOS0000001 1517 1517 Processed 30/04/2024 3418659604 THALLAPOGU SEETHARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
771 Bellamkonda AP-07-006-008-010/11926
() 		0207006000NRG25230420240322183 23/04/2024 Kodavati Manikyam 0207006WL009579 Kodavati Manikyam 00691 IPOS0000001 1517 1517 Processed 30/04/2024 3418659630 KODAVATI MANIKAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
772 Bellamkonda AP-07-006-008-010/11926
() 		0207006000NRG25230420240322184 23/04/2024 Kodavati Pitchaiah 0207006WL009579 Kodavati Pitchaiah 00691 IPOS0000001 1011 1011 Processed 30/04/2024 3418659632 KODAVATI PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
773 Bellamkonda AP-07-006-008-010/11931
() 		0207006000NRG25220420240295990 23/04/2024 Kovuri Govindu 0207006WL009228 Kovuri Govindu 00691 IPOS0000001 1271 1271 Processed 30/04/2024 3418659601 KOVURI GOVINDA RAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
774 Bellamkonda AP-07-006-008-010/11931
() 		0207006000NRG25220420240295991 23/04/2024 Kovuri Madhavi 0207006WL009228 Kovuri Madhavi 00691 IPOS0000001 1271 1271 Processed 30/04/2024 3418659602 KOVURI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Bellamkonda AP-07-006-008-010/11947
() 		0207006000NRG25230420240349833 23/04/2024 Chilaka Mariyamma 0207006WL010101 Chilaka Mariyamma 00691 IPOS0000001 1522 1522 Processed 30/04/2024 3418659640 CHILAKA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Bellamkonda AP-07-006-008-010/11950
() 		0207006000NRG25230420240327264 23/04/2024 Gunja Anand Raju 0207006WL009662 Gunja Anand Raju 00691 IPOS0000001 1454 1454 Processed 30/04/2024 3418659615 GUNJA ANAND RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
777 Bellamkonda AP-07-006-008-010/11959
() 		0207006000NRG25230420240349835 23/04/2024 Tallapogu Koteswarmma 0207006WL010101 Tallapogu Koteswarmma 00691 IPOS0000001 1269 1269 Processed 30/04/2024 3418659625 TALLAPOGU KOTESWARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Bellamkonda AP-07-006-008-010/11959
() 		0207006000NRG25230420240349834 23/04/2024 Tellapogu Nageswararao 0207006WL010101 Tellapogu Nageswararao 00691 IPOS0000001 1269 1269 Processed 30/04/2024 3418659624 TALLAPOGU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
779 Bellamkonda AP-07-006-008-010/11961
() 		0207006000NRG25230420240349837 23/04/2024 Kodavati Mahesh babu 0207006WL010101 Kodavati Mahesh babu 00691 IPOS0000001 1522 1522 Processed 30/04/2024 3418659628 KODAVATI MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
780 Bellamkonda AP-07-006-008-010/11961
() 		0207006000NRG25230420240349836 23/04/2024 Kodavati Sunitha 0207006WL010101 Kodavati Sunitha 00691 IPOS0000001 1522 1522 Processed 30/04/2024 3418659629 KODAVATI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Bellamkonda AP-07-006-008-010/11964
() 		0207006000NRG25220420240293610 23/04/2024 Orchu Ramana 0207006WL009183 Orchu Ramana 00691 IPOS0000001 1254 1254 Processed 30/04/2024 3418659612 ORCHU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Bellamkonda AP-07-006-011-012/010981
() 		0207006000NRG25220420240256507 23/04/2024 BHUKYA ANJANEYUIU NAIK 0207006WL008555 BHUKYA ANJANEYUIU NAIK 00691 IPOS0000001 479 479 Processed 30/04/2024 3418659520 MR BHUKYA DURGA BAI AND BHUKYA ANJANEYUL STATE BANK OF INDIA(508548)
783 Bellamkonda AP-07-006-011-012/010996
() 		0207006000NRG25220420240255899 23/04/2024 PALTHE CHANDRAKALA BAI 0207006WL008550 PALTHE CHANDRAKALA BAI 00691 IPOS0000001 1322 1322 Processed 30/04/2024 3418659539 PALTHE CHANDRAKALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Bellamkonda AP-07-006-011-012/011062
() 		0207006000NRG25220420240255908 23/04/2024 BHUKYA CHINNI BAI 0207006WL008550 BHUKYA CHINNI BAI 00691 IPOS0000001 264 264 Processed 30/04/2024 3418659484 BHUKYA CHINNI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Bellamkonda AP-07-006-011-012/011073
() 		0207006000NRG25220420240250704 23/04/2024 Nunsavathu Bujji baayi 0207006WL008457 Nunsavathu Bujji baayi 00691 IPOS0000001 1054 1054 Processed 30/04/2024 3418659464 MR MOHAN NAIK NUNSAVATHU STATE BANK OF INDIA(508548)
786 Bellamkonda AP-07-006-011-012/011073
() 		0207006000NRG25220420240250703 23/04/2024 Nunsavathu Mohan nayak 0207006WL008457 Nunsavathu Mohan nayak 00691 IPOS0000001 1054 1054 Rejected 04/05/2024 3418659526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 Bellamkonda AP-07-006-011-012/011090
() 		0207006000NRG25220420240256523 23/04/2024 BANAVATHU YESAIAH NAIK 0207006WL008555 BANAVATHU YESAIAH NAIK 00691 IPOS0000001 479 479 Processed 30/04/2024 3418659528 BANAVATHU YESAIAH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
788 Bellamkonda AP-07-006-011-012/011180
() 		0207006000NRG25220420240256528 23/04/2024 BANAVATHU BALU NAIK 0207006WL008555 BANAVATHU BALU NAIK 00691 IPOS0000001 1437 1437 Processed 30/04/2024 3418659472 BANAVATHU BALU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
789 Bellamkonda AP-07-006-011-012/011203
() 		0207006000NRG25220420240256530 23/04/2024 ANJANEYULU NAIK 0207006WL008555 ANJANEYULU NAIK 00691 IPOS0000001 1198 1198 Processed 30/04/2024 3418659538 BHUKYA ANJANEYULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
790 Bellamkonda AP-07-006-011-012/011219
() 		0207006000NRG25220420240256535 23/04/2024 BHUKYA PARVATHI BAI 0207006WL008555 BHUKYA PARVATHI BAI 00691 IPOS0000001 1198 1198 Processed 30/04/2024 3418659553 BHUKYA PARVATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Bellamkonda AP-07-006-011-012/11244
() 		0207006000NRG25220420240255935 23/04/2024 SAPAVATHU ANATHALAKSHMI BAI 0207006WL008550 SAPAVATHU ANATHALAKSHMI BAI 00691 IPOS0000001 1322 1322 Processed 30/04/2024 3418659530 MRS SAPAVATHU ANMTHALAKSHMI BAI STATE BANK OF INDIA(508548)
792 Bellamkonda AP-07-006-011-012/11267
() 		0207006000NRG25220420240255938 23/04/2024 MORRIMEKALA SATISH 0207006WL008550 MORRIMEKALA SATISH 00691 IPOS0000001 1322 1322 Processed 30/04/2024 3418659621 MORRIMEKALA SATISH CHAITANYA GODAVARI GRAMEENA BANK(607080)
793 Bellamkonda AP-07-006-011-012/11268
() 		0207006000NRG25220420240256544 23/04/2024 BHUKYA HARISCHANDRA NAIK 0207006WL008555 BHUKYA HARISCHANDRA NAIK 00691 IPOS0000001 958 958 Processed 30/04/2024 3418659548 BHUKYA HARISCHANDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
794 Bellamkonda AP-07-006-011-012/11274
() 		0207006000NRG25220420240255939 23/04/2024 AMGOTHU HANUMANTARAO 0207006WL008550 AMGOTHU HANUMANTARAO 00691 IPOS0000001 264 264 Processed 30/04/2024 3418659566 AMGOTHU HANUMANTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
795 Bellamkonda AP-07-006-011-012/11305
() 		0207006000NRG25220420240256555 23/04/2024 ADAVATHU VENKATESWARLU NAIK 0207006WL008555 ADAVATHU VENKATESWARLU NAIK 00691 IPOS0000001 1437 1437 Processed 30/04/2024 3418659567 ADAVATHU VENKATESWARLU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
796 Bellamkonda AP-07-006-011-012/1224
() 		0207006000NRG25220420240256558 23/04/2024 Bhukya Balaram Nayak 0207006WL008555 Bhukya Balaram Nayak 00691 IPOS0000001 1437 1437 Processed 30/04/2024 3418659547 MR BHUKYA BALARAM NAIK STATE BANK OF INDIA(508548)
797 Bellamkonda AP-07-006-011-012/1224
() 		0207006000NRG25220420240256557 23/04/2024 Bhukya Kumari Bai 0207006WL008555 Bhukya Kumari Bai 00691 IPOS0000001 1437 1437 Processed 30/04/2024 3418659537 BHUKYA KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86397 86397
Total 883951 883951

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bellamkonda AP0207006_230424APB_FTO_12609 Bank of India BKID0005676 SATTENAPALLI 1322
2 Bellamkonda AP0207006_230424APB_FTO_12609 Bank of India BKID0008649 BRODIPETA 2584
3 Bellamkonda AP0207006_230424APB_FTO_12609 Central Bank Of India CBIN0284498 KROSURU 1016
4 Bellamkonda AP0207006_230424APB_FTO_12609 HDFC Bank HDFC0001624 PIDUGURALLA 1505
5 Bellamkonda AP0207006_230424APB_FTO_12609 Punjab National Bank PUNB0057010 Guntur 1505
6 Bellamkonda AP0207006_230424APB_FTO_12609 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 1198
7 Bellamkonda AP0207006_230424APB_FTO_12609 STATE BANK OF INDIA SBIN0001010 MACHERLA 1322
8 Bellamkonda AP0207006_230424APB_FTO_12609 STATE BANK OF INDIA SBIN0002692 ATCHAMPETA 949
9 Bellamkonda AP0207006_230424APB_FTO_12609 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 718
10 Bellamkonda AP0207006_230424APB_FTO_12609 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 571522
11 Bellamkonda AP0207006_230424APB_FTO_12609 UNION BANK OF INDIA UBIN0538574 RAJUPALEM 1271
12 Bellamkonda AP0207006_230424APB_FTO_12609 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 1695
13 Bellamkonda AP0207006_230424APB_FTO_12609 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 24201
14 Bellamkonda AP0207006_230424APB_FTO_12609 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 5634
15 Bellamkonda AP0207006_230424APB_FTO_12609 UNION BANK OF INDIA UBIN0810070 MEDICAL COLLEGE BRANCH 1186
16 Bellamkonda AP0207006_230424APB_FTO_12609 UNION BANK OF INDIA UBIN0814440 NUNNA 1186
17 Bellamkonda AP0207006_230424APB_FTO_12609 UNION BANK OF INDIA UBIN0819298 BUS STATION AREA 431
18 Bellamkonda AP0207006_230424APB_FTO_12609 UNION BANK OF INDIA UBIN0CG7015 Morjampadu , CGGB 712
19 Bellamkonda AP0207006_230424APB_FTO_12609 UNION BANK OF INDIA UBIN0CG7026 Cggb Dodleru 529
20 Bellamkonda AP0207006_230424APB_FTO_12609 UNION BANK OF INDIA UBIN0CG7098 Cggb Bellamkonda 177068
21 Bellamkonda AP0207006_230424APB_FTO_12609 India Post Payments Bank IPOS0000001 NARASARAOPET 86397

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