Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:03:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207006_080524APB_FTO_46134
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bellamkonda AP-07-006-012-013/1433
() 		0207006000NRG25080520240900531 08/05/2024 SHAIK SAJIDA 0207006WL020260 SHAIK SAJIDA 00048 BKID0005674 1536 1536 Processed 18/05/2024 4126807179 SHAIK SAJIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1536 1536
2 Bellamkonda AP-07-006-005-007/010469
() 		0207006000NRG25080520240903570 08/05/2024 Anusha 0207006WL020314 Anusha 00089 CBIN0284340 229 229 Processed 18/05/2024 4126807144 MRS ANUSHA ORSU STATE BANK OF INDIA(508548)
SubTotal 229 229
3 Bellamkonda AP-07-006-012-013/011398
() 		0207006000NRG25080520240900522 08/05/2024 SHAIK NAGUR BI 0207006WL020260 SHAIK NAGUR BI 00176 IDIB000G053 768 768 Processed 18/05/2024 4126807180 Mrs SHAIK NAGUR BI INDIAN BANK(607105)
SubTotal 768 768
4 Bellamkonda AP-07-006-005-007/010122
() 		0207006000NRG25080520240903512 08/05/2024 Koteswaramma 0207006WL020314 Koteswaramma 00415 SBIN0000915 1376 1376 Processed 18/05/2024 4126806925 JALLI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
5 Bellamkonda AP-07-006-005-007/010297
() 		0207006000NRG25080520240903556 08/05/2024 Munimma 0207006WL020314 Munimma 00415 SBIN0000915 1146 1146 Processed 18/05/2024 4126806920 Nallabotula Munemma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2522 2522
6 Bellamkonda AP-07-006-012-013/011382
() 		0207006000NRG25080520240900512 08/05/2024 Patan Jani Begam 0207006WL020260 Patan Jani Begam 00415 SBIN0002706 1536 1536 Processed 18/05/2024 4126807178 PATAN JANI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
7 Bellamkonda AP-07-006-005-007/010025
() 		0207006000NRG25080520240903457 08/05/2024 Viramma 0207006WL020314 Viramma 00415 SBIN0002783 1146 1146 Processed 18/05/2024 4126806915 MISS RAVINIPALLI VEERAMMA STATE BANK OF INDIA(508548)
8 Bellamkonda AP-07-006-005-007/010042
() 		0207006000NRG25080520240903462 08/05/2024 Ramanjamma 0207006WL020314 Ramanjamma 00415 SBIN0002783 688 688 Processed 18/05/2024 4126806922 MISS JALLI RAMANJAMMA STATE BANK OF INDIA(508548)
9 Bellamkonda AP-07-006-005-007/010055
() 		0207006000NRG25080520240903467 08/05/2024 Adilakshmi 0207006WL020314 Adilakshmi 00415 SBIN0002783 917 917 Processed 18/05/2024 4126806933 MISS TAMMISETTI ADILAKSHMI STATE BANK OF INDIA(508548)
10 Bellamkonda AP-07-006-005-007/010057
() 		0207006000NRG25080520240903469 08/05/2024 Manikyam 0207006WL020314 Manikyam 00415 SBIN0002783 1376 1376 Processed 18/05/2024 4126806921 MISS KATUPALLI MANIKYAMMA STATE BANK OF INDIA(508548)
11 Bellamkonda AP-07-006-005-007/010059
() 		0207006000NRG25080520240903472 08/05/2024 Bhulakshmi 0207006WL020314 Bhulakshmi 00415 SBIN0002783 458 458 Processed 18/05/2024 4126806919 MRS TAMMISETTY BHULAKSHMI STATE BANK OF INDIA(508548)
12 Bellamkonda AP-07-006-005-007/010061
() 		0207006000NRG25080520240903475 08/05/2024 Devamma 0207006WL020314 Devamma 00415 SBIN0002783 1376 1376 Processed 18/05/2024 4126806926 MISS TAMMISETTY DEVAMMA STATE BANK OF INDIA(508548)
13 Bellamkonda AP-07-006-005-007/010070
() 		0207006000NRG25080520240903481 08/05/2024 Viramma 0207006WL020314 Viramma 00415 SBIN0002783 688 688 Processed 18/05/2024 4126806927 MRS BANDARU VEERAMMA STATE BANK OF INDIA(508548)
14 Bellamkonda AP-07-006-005-007/010082
() 		0207006000NRG25080520240903484 08/05/2024 BRAHMAIAH NALLABOTHULA 0207006WL020314 BRAHMAIAH NALLABOTHULA 00415 SBIN0002783 229 229 Processed 18/05/2024 4126806932 MR BRAHMAIAH NALLABOTHULA STATE BANK OF INDIA(508548)
15 Bellamkonda AP-07-006-005-007/010082
() 		0207006000NRG25080520240903486 08/05/2024 Madhu 0207006WL020314 Madhu 00415 SBIN0002783 229 229 Processed 18/05/2024 4126806939 Nallabotula Madhu Sudha FINCARE SMALL FINANCE BANK LTD(608304)
16 Bellamkonda AP-07-006-005-007/010092
() 		0207006000NRG25080520240903502 08/05/2024 Padma 0207006WL020314 Padma 00415 SBIN0002783 1146 1146 Processed 18/05/2024 4126806916 MISS JALLI PADMAVATHI STATE BANK OF INDIA(508548)
17 Bellamkonda AP-07-006-005-007/010102
() 		0207006000NRG25080520240903506 08/05/2024 Narasimha Rao 0207006WL020314 Narasimha Rao 00415 SBIN0002783 917 917 Processed 18/05/2024 4126806978 MR KORRAPROLU NARASIMHA RAO STATE BANK OF INDIA(508548)
18 Bellamkonda AP-07-006-005-007/010102
() 		0207006000NRG25080520240903503 08/05/2024 Padma 0207006WL020314 Padma 00415 SBIN0002783 229 229 Processed 18/05/2024 4126807126 MRS KORRAPROLU PADMA STATE BANK OF INDIA(508548)
19 Bellamkonda AP-07-006-005-007/010147
() 		0207006000NRG25080520240903525 08/05/2024 Venkateswarlu 0207006WL020314 Venkateswarlu 00415 SBIN0002783 1376 1376 Processed 18/05/2024 4126806923 MR DIDDELA VENKATESWARLU STATE BANK OF INDIA(508548)
20 Bellamkonda AP-07-006-005-007/010154
() 		0207006000NRG25080520240903527 08/05/2024 Ramana 0207006WL020314 Ramana 00415 SBIN0002783 1376 1376 Processed 18/05/2024 4126806924 MISS JALLI RAMANA STATE BANK OF INDIA(508548)
21 Bellamkonda AP-07-006-005-007/010173
() 		0207006000NRG25080520240903533 08/05/2024 Mangamma 0207006WL020314 Mangamma 00415 SBIN0002783 688 688 Processed 18/05/2024 4126806930 Bhupati Mangamma FINCARE SMALL FINANCE BANK LTD(608304)
22 Bellamkonda AP-07-006-005-007/010182
() 		0207006000NRG25080520240903536 08/05/2024 Mahalakshaiah 0207006WL020314 Mahalakshaiah 00415 SBIN0002783 1146 1146 Processed 18/05/2024 4126806896 MR NALLABOTULA MAHALAXMAIAH STATE BANK OF INDIA(508548)
23 Bellamkonda AP-07-006-005-007/010182
() 		0207006000NRG25080520240903537 08/05/2024 Sailaja 0207006WL020314 Sailaja 00415 SBIN0002783 1146 1146 Processed 18/05/2024 4126806911 Nallabotula Sailaja FINCARE SMALL FINANCE BANK LTD(608304)
24 Bellamkonda AP-07-006-005-007/010184
() 		0207006000NRG25080520240903538 08/05/2024 Suramma 0207006WL020314 Suramma 00415 SBIN0002783 917 917 Processed 18/05/2024 4126806928 MISS SIVANAGULA SURAMMA STATE BANK OF INDIA(508548)
25 Bellamkonda AP-07-006-005-007/010240
() 		0207006000NRG25080520240903548 08/05/2024 Susila 0207006WL020314 Susila 00415 SBIN0002783 1376 1376 Processed 18/05/2024 4126806912 MISS JALLI SUSEELA STATE BANK OF INDIA(508548)
26 Bellamkonda AP-07-006-005-007/010281
() 		0207006000NRG25080520240903555 08/05/2024 SONGA GURAVAMMA 0207006WL020314 SONGA GURAVAMMA 00415 SBIN0002783 458 458 Processed 18/05/2024 4126807131 MRS SONGA GURAVAMMA STATE BANK OF INDIA(508548)
27 Bellamkonda AP-07-006-012-013/010570
() 		0207006000NRG25080520240902853 08/05/2024 SHAIK JAMRUD BEGUM 0207006WL020302 SHAIK JAMRUD BEGUM 00415 SBIN0002783 799 799 Processed 18/05/2024 4126807158 MRS SHAIK JAMRUD BEGUM STATE BANK OF INDIA(508548)
28 Bellamkonda AP-07-006-012-013/011033
() 		0207006000NRG25080520240902887 08/05/2024 Soubhagyam 0207006WL020302 Soubhagyam 00415 SBIN0002783 266 266 Processed 18/05/2024 4126806982 KURAPATI SOWBHAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18947 18947
29 Bellamkonda AP-07-006-005-007/010016
() 		0207006000NRG25080520240903446 08/05/2024 Ismayelu 0207006WL020314 Ismayelu 00415 SBIN0005730 688 688 Processed 18/05/2024 4126806913 RAMANAPALLI ISMAUL STATE BANK OF INDIA(508548)
30 Bellamkonda AP-07-006-005-007/010018
() 		0207006000NRG25080520240903450 08/05/2024 Jnanamma 0207006WL020314 Jnanamma 00415 SBIN0005730 917 917 Processed 18/05/2024 4126807120 RAMANAPALLI GNANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Bellamkonda AP-07-006-005-007/010018
() 		0207006000NRG25080520240903454 08/05/2024 Ratnaraju 0207006WL020314 Ratnaraju 00415 SBIN0005730 1146 1146 Processed 18/05/2024 4126807112 MR RAVINIPALLI RATHNA RAJU STATE BANK OF INDIA(508548)
32 Bellamkonda AP-07-006-005-007/010054
() 		0207006000NRG25080520240903464 08/05/2024 T.Koteswarmma 0207006WL020314 T.Koteswarmma 00415 SBIN0005730 1146 1146 Processed 18/05/2024 4126807156 MRS KOTESWARI TAMMISETTY STATE BANK OF INDIA(508548)
33 Bellamkonda AP-07-006-005-007/010055
() 		0207006000NRG25080520240903466 08/05/2024 Venkata Kotaiah 0207006WL020314 Venkata Kotaiah 00415 SBIN0005730 688 688 Processed 18/05/2024 4126806941 MR VENKATA KOTAIAH TAMMISETTI STATE BANK OF INDIA(508548)
34 Bellamkonda AP-07-006-005-007/010061
() 		0207006000NRG25080520240903476 08/05/2024 THAMMISETTY GEETANJALI 0207006WL020314 THAMMISETTY GEETANJALI 00415 SBIN0005730 917 917 Processed 18/05/2024 4126806944 MISS GEETHAMJALI THAMMISETTI STATE BANK OF INDIA(508548)
35 Bellamkonda AP-07-006-005-007/010067
() 		0207006000NRG25080520240903479 08/05/2024 Sourimma 0207006WL020314 Sourimma 00415 SBIN0005730 1376 1376 Processed 18/05/2024 4126806991 CHANDA SOWRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Bellamkonda AP-07-006-005-007/010076
() 		0207006000NRG25080520240903483 08/05/2024 Kotamma 0207006WL020314 Kotamma 00415 SBIN0005730 1146 1146 Processed 18/05/2024 4126807165 MRS NALABOTULA KOTESWARAMMA STATE BANK OF INDIA(508548)
37 Bellamkonda AP-07-006-005-007/010083
() 		0207006000NRG25080520240903489 08/05/2024 RAVINAPALI CHIRANJEEVI 0207006WL020314 RAVINAPALI CHIRANJEEVI 00415 SBIN0005730 917 917 Processed 18/05/2024 4126806908 MR RAVINIPALLI CHIRANGEEVI STATE BANK OF INDIA(508548)
38 Bellamkonda AP-07-006-005-007/010083
() 		0207006000NRG25080520240903490 08/05/2024 Swarupa 0207006WL020314 Swarupa 00415 SBIN0005730 458 458 Processed 18/05/2024 4126807121 RAVINAPALLI SWARUPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Bellamkonda AP-07-006-005-007/010084
() 		0207006000NRG25080520240903493 08/05/2024 Meri 0207006WL020314 Meri 00415 SBIN0005730 1376 1376 Processed 18/05/2024 4126806929 MS MERSI SRIPATI STATE BANK OF INDIA(508548)
40 Bellamkonda AP-07-006-005-007/010084
() 		0207006000NRG25080520240903495 08/05/2024 sunil 0207006WL020314 sunil 00415 SBIN0005730 1146 1146 Processed 18/05/2024 4126807167 MR SRIPATI SUNIL STATE BANK OF INDIA(508548)
41 Bellamkonda AP-07-006-005-007/010090
() 		0207006000NRG25080520240903499 08/05/2024 Hanumantha Rao 0207006WL020314 Hanumantha Rao 00415 SBIN0005730 229 229 Processed 18/05/2024 4126806935 MR TAMMISETTI HANUMANTHU RAO STATE BANK OF INDIA(508548)
42 Bellamkonda AP-07-006-005-007/010143
() 		0207006000NRG25080520240903524 08/05/2024 Shiva Parvathi 0207006WL020314 Shiva Parvathi 00415 SBIN0005730 1376 1376 Processed 18/05/2024 4126806917 MISS CHOPPARAPU SIVAPARVATI STATE BANK OF INDIA(508548)
43 Bellamkonda AP-07-006-005-007/010147
() 		0207006000NRG25080520240903526 08/05/2024 Krishnakumari 0207006WL020314 Krishnakumari 00415 SBIN0005730 1376 1376 Processed 18/05/2024 4126807012 MRS KRISHNAKUMARI DIDDELA STATE BANK OF INDIA(508548)
44 Bellamkonda AP-07-006-005-007/010201
() 		0207006000NRG25080520240903539 08/05/2024 NARUMALLA RAMALAKSHMAMMA 0207006WL020314 NARUMALLA RAMALAKSHMAMMA 00415 SBIN0005730 458 458 Processed 18/05/2024 4126807151 MRS NARUMALLA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
45 Bellamkonda AP-07-006-005-007/010202
() 		0207006000NRG25080520240903541 08/05/2024 JANGAM KOTESWARAMMA 0207006WL020314 JANGAM KOTESWARAMMA 00415 SBIN0005730 1376 1376 Processed 18/05/2024 4126806886 MRS JANGAM KOTESWARAMMA STATE BANK OF INDIA(508548)
46 Bellamkonda AP-07-006-005-007/010203
() 		0207006000NRG25080520240903543 08/05/2024 JANGAM KANAKADURGA 0207006WL020314 JANGAM KANAKADURGA 00415 SBIN0005730 917 917 Processed 18/05/2024 4126807169 Jangam Kanakadurga FINCARE SMALL FINANCE BANK LTD(608304)
47 Bellamkonda AP-07-006-005-007/010203
() 		0207006000NRG25080520240903542 08/05/2024 Peda Rambabu 0207006WL020314 Peda Rambabu 00415 SBIN0005730 917 917 Processed 18/05/2024 4126807130 MR PEDA RAMBABU JANGAM STATE BANK OF INDIA(508548)
48 Bellamkonda AP-07-006-005-007/010210
() 		0207006000NRG25080520240903545 08/05/2024 Bhulakshmi 0207006WL020314 Bhulakshmi 00415 SBIN0005730 458 458 Processed 18/05/2024 4126806909 BATTULA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Bellamkonda AP-07-006-005-007/010240
() 		0207006000NRG25080520240903547 08/05/2024 Balasaidalu 0207006WL020314 Balasaidalu 00415 SBIN0005730 1376 1376 Processed 18/05/2024 4126806948 MR JALLI BALASAIDULU STATE BANK OF INDIA(508548)
50 Bellamkonda AP-07-006-005-007/010254
() 		0207006000NRG25080520240903551 08/05/2024 Narendra 0207006WL020314 Narendra 00415 SBIN0005730 458 458 Processed 18/05/2024 4126806897 NARENDRA KORRAPROLU BANK OF INDIA(508505)
51 Bellamkonda AP-07-006-005-007/010268
() 		0207006000NRG25080520240903552 08/05/2024 Vaddikasulu 0207006WL020314 Vaddikasulu 00415 SBIN0005730 688 688 Processed 18/05/2024 4126807096 MR NARUMALLA VADDI KASULU STATE BANK OF INDIA(508548)
52 Bellamkonda AP-07-006-005-007/010269
() 		0207006000NRG25080520240903553 08/05/2024 Lakshmi Narasaiah 0207006WL020314 Lakshmi Narasaiah 00415 SBIN0005730 229 229 Processed 18/05/2024 4126806992 MR LAKSHMI NARASAIAH PERAM STATE BANK OF INDIA(508548)
53 Bellamkonda AP-07-006-005-007/010270
() 		0207006000NRG25080520240903554 08/05/2024 Timmaiah 0207006WL020314 Timmaiah 00415 SBIN0005730 688 688 Processed 18/05/2024 4126807090 NARUMALLA TIMMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Bellamkonda AP-07-006-005-007/010357
() 		0207006000NRG25080520240903558 08/05/2024 Maruthi 0207006WL020314 Maruthi 00415 SBIN0005730 1146 1146 Processed 18/05/2024 4126806979 MS BATTULA MARUTI STATE BANK OF INDIA(508548)
55 Bellamkonda AP-07-006-005-007/010365
() 		0207006000NRG25080520240903559 08/05/2024 Chiranjeevi 0207006WL020314 Chiranjeevi 00415 SBIN0005730 229 229 Processed 18/05/2024 4126807150 TAMMISETTI CHIRANJEEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Bellamkonda AP-07-006-005-007/010387
() 		0207006000NRG25080520240903561 08/05/2024 Mahima Kumari 0207006WL020314 Mahima Kumari 00415 SBIN0005730 458 458 Processed 18/05/2024 4126806918 TAMMISETTY MAHIMA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Bellamkonda AP-07-006-005-007/010414
() 		0207006000NRG25080520240903563 08/05/2024 ANJALI RAVINIPALLI 0207006WL020314 ANJALI RAVINIPALLI 00415 SBIN0005730 1146 1146 Processed 18/05/2024 4126807163 MRS ANJALI RAVINIPALLI STATE BANK OF INDIA(508548)
58 Bellamkonda AP-07-006-005-007/010414
() 		0207006000NRG25080520240903562 08/05/2024 DANIYELU RAVINIPALLI 0207006WL020314 DANIYELU RAVINIPALLI 00415 SBIN0005730 688 688 Processed 18/05/2024 4126807162 MR DANIYELU RAVINIPALLI STATE BANK OF INDIA(508548)
59 Bellamkonda AP-07-006-005-007/010429
() 		0207006000NRG25080520240903566 08/05/2024 CHOPPARAPU RAMESH 0207006WL020314 CHOPPARAPU RAMESH 00415 SBIN0005730 229 229 Processed 18/05/2024 4126807148 MR CHOPPARAPU RAMESH STATE BANK OF INDIA(508548)
60 Bellamkonda AP-07-006-005-007/010430
() 		0207006000NRG25080520240903567 08/05/2024 anitha 0207006WL020314 anitha 00415 SBIN0005730 917 917 Processed 18/05/2024 4126807115 MRS BATHULA ANITHA KUMARI STATE BANK OF INDIA(508548)
61 Bellamkonda AP-07-006-005-007/010451
() 		0207006000NRG25080520240903568 08/05/2024 MALLE JYOTHI 0207006WL020314 MALLE JYOTHI 00415 SBIN0005730 229 229 Processed 18/05/2024 4126807081 MALLE JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Bellamkonda AP-07-006-005-007/010503
() 		0207006000NRG25080520240903571 08/05/2024 Chandrayya 0207006WL020314 Chandrayya 00415 SBIN0005730 229 229 Processed 18/05/2024 4126806973 MR BHUPATI CHANDRAIAH STATE BANK OF INDIA(508548)
63 Bellamkonda AP-07-006-005-007/010515
() 		0207006000NRG25080520240903572 08/05/2024 Sivaramakrishna 0207006WL020314 Sivaramakrishna 00415 SBIN0005730 1376 1376 Processed 18/05/2024 4126807110 MR SIVA RAMAKRISHNA JANGAM STATE BANK OF INDIA(508548)
64 Bellamkonda AP-07-006-005-007/10529
() 		0207006000NRG25080520240903573 08/05/2024 Narumalla parnasala 0207006WL020314 Narumalla parnasala 00415 SBIN0005730 1146 1146 Processed 18/05/2024 4126806895 MRS NARUMALLA PARNASALA STATE BANK OF INDIA(508548)
65 Bellamkonda AP-07-006-012-013/010006
() 		0207006000NRG25080520240905038 08/05/2024 Rasheed 0207006WL020338 Rasheed 00415 SBIN0005730 1620 1620 Processed 18/05/2024 4126807103 SATHULURI SHAIK ABDUL RASHEED CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Bellamkonda AP-07-006-012-013/010012
() 		0207006000NRG25080520240900399 08/05/2024 Mastanbi 0207006WL020260 Mastanbi 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126807005 MRS MASTANBI SHAIKPACHARLAPATI STATE BANK OF INDIA(508548)
67 Bellamkonda AP-07-006-012-013/010012
() 		0207006000NRG25080520240900400 08/05/2024 PACHARALAPATI MAHAMMAD GOUSE SHAIK 0207006WL020260 PACHARALAPATI MAHAMMAD GOUSE SHAIK 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126806980 SHAIK PACHARLAPATI MAHAMMAD GOWSE INDIA POST PAYMENTS BANK LIMITED(508528)
68 Bellamkonda AP-07-006-012-013/010055
() 		0207006000NRG25080520240904629 08/05/2024 Mastaan Bi 0207006WL020328 Mastaan Bi 00415 SBIN0005730 811 811 Processed 18/05/2024 4126807010 MR BELLAMKONDA SHAIK MASTAN BI STATE BANK OF INDIA(508548)
69 Bellamkonda AP-07-006-012-013/010070
() 		0207006000NRG25080520240902845 08/05/2024 Naasar 0207006WL020302 Naasar 00415 SBIN0005730 532 532 Processed 18/05/2024 4126806940 MR NAZAR SAHEB KOTHA PALEM STATE BANK OF INDIA(508548)
70 Bellamkonda AP-07-006-012-013/010070
() 		0207006000NRG25080520240902846 08/05/2024 Pedda Saidaabi 0207006WL020302 Pedda Saidaabi 00415 SBIN0005730 266 266 Processed 18/05/2024 4126806965 KOTTHAPALEM SAIDABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
71 Bellamkonda AP-07-006-012-013/010075
() 		0207006000NRG25080520240900401 08/05/2024 Hassen 0207006WL020260 Hassen 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126806964 MR DAMMALAPATI SHAIK CHINA HASSAN STATE BANK OF INDIA(508548)
72 Bellamkonda AP-07-006-012-013/010078
() 		0207006000NRG25080520240900403 08/05/2024 Mastanvali 0207006WL020260 Mastanvali 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126807114 MR MASTAN VALI SHAIK STATE BANK OF INDIA(508548)
73 Bellamkonda AP-07-006-012-013/010087
() 		0207006000NRG25080520240900404 08/05/2024 Saidabi 0207006WL020260 Saidabi 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126806974 MRS SAIDABI SYED STATE BANK OF INDIA(508548)
74 Bellamkonda AP-07-006-012-013/010098
() 		0207006000NRG25080520240900406 08/05/2024 Jan Bi 0207006WL020260 Jan Bi 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126806963 MRS SHAIK JAAN BI MADUGULA STATE BANK OF INDIA(508548)
75 Bellamkonda AP-07-006-012-013/010098
() 		0207006000NRG25080520240900405 08/05/2024 Shek Mahamd Aali 0207006WL020260 Shek Mahamd Aali 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126806907 MR MADUGULA SHAIK MAHAMMAD ALI STATE BANK OF INDIA(508548)
76 Bellamkonda AP-07-006-012-013/010113
() 		0207006000NRG25080520240900407 08/05/2024 Chinnabhuresaida 0207006WL020260 Chinnabhuresaida 00415 SBIN0005730 1280 1280 Processed 18/05/2024 4126806931 MR BURAISAIDA KARALAPATI STATE BANK OF INDIA(508548)
77 Bellamkonda AP-07-006-012-013/010113
() 		0207006000NRG25080520240900408 08/05/2024 Jan Bi 0207006WL020260 Jan Bi 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126806966 MRS JAN BI KARALAPATI SHAIK STATE BANK OF INDIA(508548)
78 Bellamkonda AP-07-006-012-013/010162
() 		0207006000NRG25080520240902849 08/05/2024 Mastanbee 0207006WL020302 Mastanbee 00415 SBIN0005730 1597 1597 Processed 18/05/2024 4126807128 MRS MASATNBI SYED STATE BANK OF INDIA(508548)
79 Bellamkonda AP-07-006-012-013/010250
() 		0207006000NRG25080520240905573 08/05/2024 Kasamma 0207006WL020348 Kasamma 00415 SBIN0005730 1081 1081 Processed 18/05/2024 4126807094 THOKALA KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Bellamkonda AP-07-006-012-013/010254
() 		0207006000NRG25080520240904637 08/05/2024 Haseena 0207006WL020328 Haseena 00415 SBIN0005730 1621 1621 Processed 18/05/2024 4126806987 MRS HASEENA CHINTALAPATI STATE BANK OF INDIA(508548)
81 Bellamkonda AP-07-006-012-013/010254
() 		0207006000NRG25080520240904636 08/05/2024 Kaleshavali 0207006WL020328 Kaleshavali 00415 SBIN0005730 1621 1621 Processed 18/05/2024 4126806894 CHINTALAPATI SHAIK KALESHAVALI CARE L T STATE BANK OF INDIA(508548)
82 Bellamkonda AP-07-006-012-013/010255
() 		0207006000NRG25080520240904638 08/05/2024 Nachisa 0207006WL020328 Nachisa 00415 SBIN0005730 1621 1621 Processed 18/05/2024 4126806947 MR KONDAVITI SHAIK NABHISA STATE BANK OF INDIA(508548)
83 Bellamkonda AP-07-006-012-013/010255
() 		0207006000NRG25080520240904639 08/05/2024 Phatiman 0207006WL020328 Phatiman 00415 SBIN0005730 1621 1621 Processed 18/05/2024 4126807122 MRS KONDAVEETI SHAIK PHATIMA STATE BANK OF INDIA(508548)
84 Bellamkonda AP-07-006-012-013/010257
() 		0207006000NRG25080520240904643 08/05/2024 Mahmad rafi 0207006WL020328 Mahmad rafi 00415 SBIN0005730 1621 1621 Processed 18/05/2024 4126806887 MR SHAIK MOHAMMAD RAFI MADUGULA STATE BANK OF INDIA(508548)
85 Bellamkonda AP-07-006-012-013/010257
() 		0207006000NRG25080520240904642 08/05/2024 Sabera 0207006WL020328 Sabera 00415 SBIN0005730 1621 1621 Processed 18/05/2024 4126807101 MADUGULA SHAIK SHABIRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Bellamkonda AP-07-006-012-013/010266
() 		0207006000NRG25080520240900412 08/05/2024 Dilhad 0207006WL020260 Dilhad 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126806972 SAGANTI SHAIK DILSHAD SAGANTI SHAIK HASS STATE BANK OF INDIA(508548)
87 Bellamkonda AP-07-006-012-013/010266
() 		0207006000NRG25080520240900411 08/05/2024 Hassan 0207006WL020260 Hassan 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126807132 HASSAN SAGANTI SHAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Bellamkonda AP-07-006-012-013/010272
() 		0207006000NRG25080520240900414 08/05/2024 Khajabee 0207006WL020260 Khajabee 00415 SBIN0005730 1280 1280 Processed 18/05/2024 4126806949 MRS KAVURI SHAIK KAJABI STATE BANK OF INDIA(508548)
89 Bellamkonda AP-07-006-012-013/010272
() 		0207006000NRG25080520240900413 08/05/2024 Sheik kaleshavali 0207006WL020260 Sheik kaleshavali 00415 SBIN0005730 1024 1024 Processed 18/05/2024 4126807098 MR SK KALESHA VALI KAVURI STATE BANK OF INDIA(508548)
90 Bellamkonda AP-07-006-012-013/010294
() 		0207006000NRG25080520240905574 08/05/2024 Khajabee 0207006WL020348 Khajabee 00415 SBIN0005730 1081 1081 Processed 18/05/2024 4126807146 MS SHAIK KHAJABI STATE BANK OF INDIA(508548)
91 Bellamkonda AP-07-006-012-013/010320
() 		0207006000NRG25080520240900416 08/05/2024 Janbee 0207006WL020260 Janbee 00415 SBIN0005730 1024 1024 Processed 18/05/2024 4126806983 MS SHAIK JAN BI MUTYALAPATI STATE BANK OF INDIA(508548)
92 Bellamkonda AP-07-006-012-013/010332
() 		0207006000NRG25080520240900417 08/05/2024 Bajibe 0207006WL020260 Bajibe 00415 SBIN0005730 1024 1024 Processed 18/05/2024 4126806995 MRS SHAIK BAJI BEE STATE BANK OF INDIA(508548)
93 Bellamkonda AP-07-006-012-013/010341
() 		0207006000NRG25080520240900418 08/05/2024 ABDULJALEELKHAN PHATAN 0207006WL020260 ABDULJALEELKHAN PHATAN 00415 SBIN0005730 1280 1280 Processed 18/05/2024 4126807164 MR ABDULJALEELKHAN PHATAN STATE BANK OF INDIA(508548)
94 Bellamkonda AP-07-006-012-013/010390
() 		0207006000NRG25080520240900421 08/05/2024 Buresaida 0207006WL020260 Buresaida 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126807013 MRS SAYYAD JANIBEGAM STATE BANK OF INDIA(508548)
95 Bellamkonda AP-07-006-012-013/010439
() 		0207006000NRG25080520240900424 08/05/2024 Gousim 0207006WL020260 Gousim 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126806970 MRS SHAIK GOUSYA STATE BANK OF INDIA(508548)
96 Bellamkonda AP-07-006-012-013/010439
() 		0207006000NRG25080520240900423 08/05/2024 SHAIK BURESAIDA 0207006WL020260 SHAIK BURESAIDA 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126807002 MRS SHAIK BURESAIDA STATE BANK OF INDIA(508548)
97 Bellamkonda AP-07-006-012-013/010441
() 		0207006000NRG25080520240902851 08/05/2024 Mirabi 0207006WL020302 Mirabi 00415 SBIN0005730 1331 1331 Processed 18/05/2024 4126806957 MRS BAPTLA SHAIK MEERA BI STATE BANK OF INDIA(508548)
98 Bellamkonda AP-07-006-012-013/010453
() 		0207006000NRG25080520240904645 08/05/2024 Vahid 0207006WL020328 Vahid 00415 SBIN0005730 1621 1621 Processed 18/05/2024 4126806975 MRS VAHIDA CHINTALAPATI SHAIK STATE BANK OF INDIA(508548)
99 Bellamkonda AP-07-006-012-013/010510
() 		0207006000NRG25080520240900428 08/05/2024 Syed Fatima 0207006WL020260 Syed Fatima 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126807176 MRS SYED FATIMA STATE BANK OF INDIA(508548)
100 Bellamkonda AP-07-006-012-013/010515
() 		0207006000NRG25080520240900429 08/05/2024 MASTAN VALI SHAIK 0207006WL020260 MASTAN VALI SHAIK 00415 SBIN0005730 1280 1280 Processed 18/05/2024 4126807089 MR CHINNA MASTAN VALI SHAIK STATE BANK OF INDIA(508548)
101 Bellamkonda AP-07-006-012-013/010515
() 		0207006000NRG25080520240900430 08/05/2024 SHAIK HUSSAIN BI 0207006WL020260 SHAIK HUSSAIN BI 00415 SBIN0005730 1280 1280 Processed 18/05/2024 4126807083 MRS HUSSAIN BI SHAIK STATE BANK OF INDIA(508548)
102 Bellamkonda AP-07-006-012-013/010522
() 		0207006000NRG25080520240900432 08/05/2024 Saidabi 0207006WL020260 Saidabi 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126806971 MRS SHAIK SAIDA BI KONDAVEETI STATE BANK OF INDIA(508548)
103 Bellamkonda AP-07-006-012-013/010522
() 		0207006000NRG25080520240900431 08/05/2024 Yasin 0207006WL020260 Yasin 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126807093 MR SHAIK YASIN KONDAVEETI STATE BANK OF INDIA(508548)
104 Bellamkonda AP-07-006-012-013/010559
() 		0207006000NRG25080520240900433 08/05/2024 Siva 0207006WL020260 Siva 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126806954 MRS SATTENAPALLI SIVAMMA STATE BANK OF INDIA(508548)
105 Bellamkonda AP-07-006-012-013/010565
() 		0207006000NRG25080520240902852 08/05/2024 MOGAL SAIDA 0207006WL020302 MOGAL SAIDA 00415 SBIN0005730 799 799 Processed 18/05/2024 4126806943 MR MOGAL SAIDA GANNAVARAM STATE BANK OF INDIA(508548)
106 Bellamkonda AP-07-006-012-013/010586
() 		0207006000NRG25080520240900435 08/05/2024 Hajimun 0207006WL020260 Hajimun 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126806994 MRS HAJAMUN SHAIK KAVURI STATE BANK OF INDIA(508548)
107 Bellamkonda AP-07-006-012-013/010586
() 		0207006000NRG25080520240900434 08/05/2024 Hussen Sharif 0207006WL020260 Hussen Sharif 00415 SBIN0005730 1280 1280 Processed 18/05/2024 4126807127 MR HUSSEN SHAREEF KAVURI SK STATE BANK OF INDIA(508548)
108 Bellamkonda AP-07-006-012-013/010587
() 		0207006000NRG25080520240900437 08/05/2024 Fatimuun 0207006WL020260 Fatimuun 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126807001 MRS PHATIMUN KAVURISHAIK STATE BANK OF INDIA(508548)
109 Bellamkonda AP-07-006-012-013/010587
() 		0207006000NRG25080520240900436 08/05/2024 Subani 0207006WL020260 Subani 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126806951 MRS SHAIK MAHABOOB SUBHANI KAVURI STATE BANK OF INDIA(508548)
110 Bellamkonda AP-07-006-012-013/010590
() 		0207006000NRG25080520240900439 08/05/2024 Janbi 0207006WL020260 Janbi 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126806952 MRS SATHULURI SHAIK HUSSIAN BI STATE BANK OF INDIA(508548)
111 Bellamkonda AP-07-006-012-013/010622
() 		0207006000NRG25080520240902861 08/05/2024 ASRIFUN SATULURISHAIK 0207006WL020302 ASRIFUN SATULURISHAIK 00415 SBIN0005730 1597 1597 Processed 18/05/2024 4126807161 MRS ASRIFUN SATULURISHAIK STATE BANK OF INDIA(508548)
112 Bellamkonda AP-07-006-012-013/010662
() 		0207006000NRG25080520240902862 08/05/2024 Rosemma 0207006WL020302 Rosemma 00415 SBIN0005730 1065 1065 Processed 18/05/2024 4126807084 MRS ROSAMMA NIDAMANURI STATE BANK OF INDIA(508548)
113 Bellamkonda AP-07-006-012-013/010712
() 		0207006000NRG25080520240900441 08/05/2024 Shaik Peerahammad Gari Hussen Bi 0207006WL020260 Shaik Peerahammad Gari Hussen Bi 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126807175 SHAIK PEERAHAMMAD GARI HUSSEN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Bellamkonda AP-07-006-012-013/010713
() 		0207006000NRG25080520240900442 08/05/2024 Kalesavali 0207006WL020260 Kalesavali 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126807099 KAVURI SHAIK KALESHA VALI STATE BANK OF INDIA(508548)
115 Bellamkonda AP-07-006-012-013/010718
() 		0207006000NRG25080520240900443 08/05/2024 SYED MYMUNNISHA BEGUM 0207006WL020260 SYED MYMUNNISHA BEGUM 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126807085 MRS MYMUNNISHA BEGUM SYED STATE BANK OF INDIA(508548)
116 Bellamkonda AP-07-006-012-013/010753
() 		0207006000NRG25080520240902867 08/05/2024 John 0207006WL020302 John 00415 SBIN0005730 799 799 Processed 18/05/2024 4126806914 MR SHAIK JHON STATE BANK OF INDIA(508548)
117 Bellamkonda AP-07-006-012-013/010753
() 		0207006000NRG25080520240902866 08/05/2024 Karimun 0207006WL020302 Karimun 00415 SBIN0005730 1331 1331 Processed 18/05/2024 4126806956 MRS SHAIK KARMIMUN STATE BANK OF INDIA(508548)
118 Bellamkonda AP-07-006-012-013/010760
() 		0207006000NRG25080520240905041 08/05/2024 Rahamtulla 0207006WL020338 Rahamtulla 00415 SBIN0005730 1620 1620 Processed 18/05/2024 4126807140 MR MACHARLA SHAIK RAHAMTULLA STATE BANK OF INDIA(508548)
119 Bellamkonda AP-07-006-012-013/010773
() 		0207006000NRG25080520240904648 08/05/2024 Koteswara rao 0207006WL020328 Koteswara rao 00415 SBIN0005730 1621 1621 Processed 18/05/2024 4126806910 MR NIJAMLPATNAM KOTESWARA RAO STATE BANK OF INDIA(508548)
120 Bellamkonda AP-07-006-012-013/010773
() 		0207006000NRG25080520240904649 08/05/2024 Mallikarjun 0207006WL020328 Mallikarjun 00415 SBIN0005730 1621 1621 Processed 18/05/2024 4126807124 MR NIZAMPATNAM MALLIKARJUNARAO STATE BANK OF INDIA(508548)
121 Bellamkonda AP-07-006-012-013/010773
() 		0207006000NRG25080520240904650 08/05/2024 SAMPURNAMMA NIZAM PATNAM 0207006WL020328 SAMPURNAMMA NIZAM PATNAM 00415 SBIN0005730 1621 1621 Processed 18/05/2024 4126806985 MRS SAMPURNAMMA NIZAM PATNAM STATE BANK OF INDIA(508548)
122 Bellamkonda AP-07-006-012-013/010775
() 		0207006000NRG25080520240904652 08/05/2024 Karimun 0207006WL020328 Karimun 00415 SBIN0005730 1621 1621 Processed 18/05/2024 4126806986 MS BELLAMKONDA SHEK KARIMOON STATE BANK OF INDIA(508548)
123 Bellamkonda AP-07-006-012-013/010775
() 		0207006000NRG25080520240904651 08/05/2024 Mahabub Subhani 0207006WL020328 Mahabub Subhani 00415 SBIN0005730 1351 1351 Processed 18/05/2024 4126806906 MR BELLAMKONDA SHAIK MABU SUBHANI STATE BANK OF INDIA(508548)
124 Bellamkonda AP-07-006-012-013/010776
() 		0207006000NRG25080520240900445 08/05/2024 Baji 0207006WL020260 Baji 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126807106 BELLAMKONDA SHAIK BAJIBI STATE BANK OF INDIA(508548)
125 Bellamkonda AP-07-006-012-013/010776
() 		0207006000NRG25080520240900444 08/05/2024 Sheik Abhul rahim 0207006WL020260 Sheik Abhul rahim 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126806901 MR BELLAMKONDA SHAIK ABDUL RAHIM STATE BANK OF INDIA(508548)
126 Bellamkonda AP-07-006-012-013/010780
() 		0207006000NRG25080520240904653 08/05/2024 Begam 0207006WL020328 Begam 00415 SBIN0005730 1621 1621 Processed 18/05/2024 4126807011 MRS CHINTAPALLI BEGUM STATE BANK OF INDIA(508548)
127 Bellamkonda AP-07-006-012-013/010789
() 		0207006000NRG25080520240905575 08/05/2024 Somlibai 0207006WL020348 Somlibai 00415 SBIN0005730 1351 1351 Processed 18/05/2024 4126806946 MRS BANAVATHU SOMILI BAI STATE BANK OF INDIA(508548)
128 Bellamkonda AP-07-006-012-013/010791
() 		0207006000NRG25080520240905577 08/05/2024 BELLAMKONDA SHAIK AARIFA 0207006WL020348 BELLAMKONDA SHAIK AARIFA 00415 SBIN0005730 1621 1621 Processed 18/05/2024 4126807171 BELLAMKONDA SHAIK AARIFA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Bellamkonda AP-07-006-012-013/010791
() 		0207006000NRG25080520240905576 08/05/2024 PATHIMA BI SHAIK 0207006WL020348 PATHIMA BI SHAIK 00415 SBIN0005730 1621 1621 Processed 18/05/2024 4126807091 MRS FATHIMA BI SHAIK STATE BANK OF INDIA(508548)
130 Bellamkonda AP-07-006-012-013/010795
() 		0207006000NRG25080520240900446 08/05/2024 China Mirasa 0207006WL020260 China Mirasa 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126807138 MR SHAIK KAVURI CHINA MEERA SA STATE BANK OF INDIA(508548)
131 Bellamkonda AP-07-006-012-013/010795
() 		0207006000NRG25080520240900447 08/05/2024 Mirabhi 0207006WL020260 Mirabhi 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126807007 MRS MEERABI KAVURISHAIK STATE BANK OF INDIA(508548)
132 Bellamkonda AP-07-006-012-013/010797
() 		0207006000NRG25080520240900448 08/05/2024 KAVURI SHAIK HASSAN VALI 0207006WL020260 KAVURI SHAIK HASSAN VALI 00415 SBIN0005730 1280 1280 Processed 18/05/2024 4126807133 MR KAVURI SHAIK HASSAN VALI STATE BANK OF INDIA(508548)
133 Bellamkonda AP-07-006-012-013/010797
() 		0207006000NRG25080520240900450 08/05/2024 Kavuri Shaik Khajavali 0207006WL020260 Kavuri Shaik Khajavali 00415 SBIN0005730 768 768 Processed 18/05/2024 4126806898 MR KAVURI SHAKE KHAJAVALI STATE BANK OF INDIA(508548)
134 Bellamkonda AP-07-006-012-013/010797
() 		0207006000NRG25080520240900449 08/05/2024 Mahaboobi 0207006WL020260 Mahaboobi 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126806981 KAVURI SHAIK MAHABU BI UNION BANK OF INDIA(508500)
135 Bellamkonda AP-07-006-012-013/010817
() 		0207006000NRG25080520240902868 08/05/2024 BELLAMKONDA SHAIK MOULABEE 0207006WL020302 BELLAMKONDA SHAIK MOULABEE 00415 SBIN0005730 1597 1597 Processed 18/05/2024 4126807137 BELLAMKONDA MY MUNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Bellamkonda AP-07-006-012-013/010818
() 		0207006000NRG25080520240900452 08/05/2024 BELLAMKONDA SHAIK SAIDA 0207006WL020260 BELLAMKONDA SHAIK SAIDA 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126806902 MR BELLAMKONDA SHAIK SAIDA STATE BANK OF INDIA(508548)
137 Bellamkonda AP-07-006-012-013/010818
() 		0207006000NRG25080520240900451 08/05/2024 Ibrahim 0207006WL020260 Ibrahim 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126806899 MR BELLAMKONDA SHAIK IBRAHIM STATE BANK OF INDIA(508548)
138 Bellamkonda AP-07-006-012-013/010821
() 		0207006000NRG25080520240904657 08/05/2024 SHAIK MUNNI 0207006WL020328 SHAIK MUNNI 00415 SBIN0005730 1621 1621 Processed 18/05/2024 4126807125 MRS SHAIK MUNNI STATE BANK OF INDIA(508548)
139 Bellamkonda AP-07-006-012-013/010835
() 		0207006000NRG25080520240902869 08/05/2024 Mastanvali 0207006WL020302 Mastanvali 00415 SBIN0005730 1331 1331 Processed 18/05/2024 4126806936 MRS SHAIK MASTANBI GURJAVOLU STATE BANK OF INDIA(508548)
140 Bellamkonda AP-07-006-012-013/010854
() 		0207006000NRG25080520240900453 08/05/2024 Hussen Ahamad 0207006WL020260 Hussen Ahamad 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126807082 BELLAMKONDA HASSAN AHMAD STATE BANK OF INDIA(508548)
141 Bellamkonda AP-07-006-012-013/010860
() 		0207006000NRG25080520240900455 08/05/2024 Karimullah 0207006WL020260 Karimullah 00415 SBIN0005730 1280 1280 Processed 18/05/2024 4126807113 MR KARIMULLA PATHAN STATE BANK OF INDIA(508548)
142 Bellamkonda AP-07-006-012-013/010860
() 		0207006000NRG25080520240900456 08/05/2024 Mahabhubhi 0207006WL020260 Mahabhubhi 00415 SBIN0005730 1280 1280 Processed 18/05/2024 4126807004 MRS MAHABOOBI PATHAN STATE BANK OF INDIA(508548)
143 Bellamkonda AP-07-006-012-013/010864
() 		0207006000NRG25080520240900457 08/05/2024 Najilin 0207006WL020260 Najilin 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126807006 MRS NAZELIN SAGANTISHAIK STATE BANK OF INDIA(508548)
144 Bellamkonda AP-07-006-012-013/010867
() 		0207006000NRG25080520240900458 08/05/2024 Jan bhi 0207006WL020260 Jan bhi 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126807152 MRS PATTAN JANBI STATE BANK OF INDIA(508548)
145 Bellamkonda AP-07-006-012-013/010869
() 		0207006000NRG25080520240902872 08/05/2024 Madugula Shaik Naseemasultana 0207006WL020302 Madugula Shaik Naseemasultana 00415 SBIN0005730 532 532 Processed 18/05/2024 4126807166 MADUGULA SHAIK NASEEMASULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Bellamkonda AP-07-006-012-013/010869
() 		0207006000NRG25080520240902870 08/05/2024 Mastanvali 0207006WL020302 Mastanvali 00415 SBIN0005730 1597 1597 Processed 18/05/2024 4126807100 Mr MADUGULA MASTAN THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
147 Bellamkonda AP-07-006-012-013/010920
() 		0207006000NRG25080520240904659 08/05/2024 Ajimunna 0207006WL020328 Ajimunna 00415 SBIN0005730 1621 1621 Processed 18/05/2024 4126806950 MS AJIMUNNA MADUGULA STATE BANK OF INDIA(508548)
148 Bellamkonda AP-07-006-012-013/010926
() 		0207006000NRG25080520240900461 08/05/2024 Dariyaabi 0207006WL020260 Dariyaabi 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126806968 MRS DHARIYABI KARALAPATI SHAIK STATE BANK OF INDIA(508548)
149 Bellamkonda AP-07-006-012-013/010926
() 		0207006000NRG25080520240900460 08/05/2024 Jilaani 0207006WL020260 Jilaani 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126807173 MR SHAIK JILANI STATE BANK OF INDIA(508548)
150 Bellamkonda AP-07-006-012-013/010933
() 		0207006000NRG25080520240900463 08/05/2024 Khasim shada 0207006WL020260 Khasim shada 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126807086 BELLAMKONDA KHASIM SAIDA SHAIK STATE BANK OF INDIA(508548)
151 Bellamkonda AP-07-006-012-013/010933
() 		0207006000NRG25080520240900464 08/05/2024 Saidaabi 0207006WL020260 Saidaabi 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126806969 MRS SAIDABI SHAIK STATE BANK OF INDIA(508548)
152 Bellamkonda AP-07-006-012-013/010940
() 		0207006000NRG25080520240902882 08/05/2024 Allabhaskhu 0207006WL020302 Allabhaskhu 00415 SBIN0005730 1065 1065 Processed 18/05/2024 4126806905 MACHARLA SHAIK ALLABAKSHU AND MACHARLA S STATE BANK OF INDIA(508548)
153 Bellamkonda AP-07-006-012-013/010941
() 		0207006000NRG25080520240900465 08/05/2024 Mahabub subani 0207006WL020260 Mahabub subani 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126806945 MR SATULURI SHAIK MAHABOOB SUBANI STATE BANK OF INDIA(508548)
154 Bellamkonda AP-07-006-012-013/010942
() 		0207006000NRG25080520240900466 08/05/2024 Patimun 0207006WL020260 Patimun 00415 SBIN0005730 1280 1280 Processed 18/05/2024 4126806960 MRS SATULURI SHAIK FATHIMUN STATE BANK OF INDIA(508548)
155 Bellamkonda AP-07-006-012-013/010946
() 		0207006000NRG25080520240905043 08/05/2024 Jamila 0207006WL020338 Jamila 00415 SBIN0005730 1620 1620 Processed 18/05/2024 4126806962 MRS SHAIK JAMILA SATULURI STATE BANK OF INDIA(508548)
156 Bellamkonda AP-07-006-012-013/010951
() 		0207006000NRG25080520240900467 08/05/2024 Khalil 0207006WL020260 Khalil 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126806903 MR SHAIK KHALEEL STATE BANK OF INDIA(508548)
157 Bellamkonda AP-07-006-012-013/010951
() 		0207006000NRG25080520240900468 08/05/2024 mahabubi 0207006WL020260 mahabubi 00415 SBIN0005730 1280 1280 Processed 18/05/2024 4126806988 MRS MAHABOOBI SHAIK STATE BANK OF INDIA(508548)
158 Bellamkonda AP-07-006-012-013/010952
() 		0207006000NRG25080520240900470 08/05/2024 Nurjahan 0207006WL020260 Nurjahan 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126806953 MRS NEMALIPURI SHAIK NURJAHAN STATE BANK OF INDIA(508548)
159 Bellamkonda AP-07-006-012-013/010952
() 		0207006000NRG25080520240900469 08/05/2024 Shaida 0207006WL020260 Shaida 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126807134 NEMALAPURI SHAIK SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Bellamkonda AP-07-006-012-013/010976
() 		0207006000NRG25080520240905581 08/05/2024 Baaji bayi 0207006WL020348 Baaji bayi 00415 SBIN0005730 1621 1621 Processed 18/05/2024 4126806977 Sapavath Baji Bai FINCARE SMALL FINANCE BANK LTD(608304)
161 Bellamkonda AP-07-006-012-013/010976
() 		0207006000NRG25080520240905580 08/05/2024 Raamaajaneyulu 0207006WL020348 Raamaajaneyulu 00415 SBIN0005730 1621 1621 Processed 18/05/2024 4126807147 MR SAPAVATH RAMANJINEYULUNAIK STATE BANK OF INDIA(508548)
162 Bellamkonda AP-07-006-012-013/010983
() 		0207006000NRG25080520240900472 08/05/2024 Koteswararao Naik 0207006WL020260 Koteswararao Naik 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126807145 MR BANAVATH KOTESWARARAONAIK STATE BANK OF INDIA(508548)
163 Bellamkonda AP-07-006-012-013/010983
() 		0207006000NRG25080520240900471 08/05/2024 Tulasi Bai 0207006WL020260 Tulasi Bai 00415 SBIN0005730 1280 1280 Processed 18/05/2024 4126807095 BANAVATH TULASI BAI WO KOTESWARA RAO NAI STATE BANK OF INDIA(508548)
164 Bellamkonda AP-07-006-012-013/010985
() 		0207006000NRG25080520240900473 08/05/2024 Lalita Bai 0207006WL020260 Lalita Bai 00415 SBIN0005730 1024 1024 Processed 18/05/2024 4126806955 MRS AJMEERA LALITHA BAI STATE BANK OF INDIA(508548)
165 Bellamkonda AP-07-006-012-013/010999
() 		0207006000NRG25080520240904662 08/05/2024 Kasiviswanadham 0207006WL020328 Kasiviswanadham 00415 SBIN0005730 1081 1081 Processed 18/05/2024 4126806904 MR NIZAMPATNAM KASEE VISWAADHAM STATE BANK OF INDIA(508548)
166 Bellamkonda AP-07-006-012-013/010999
() 		0207006000NRG25080520240904663 08/05/2024 Shiva nagamani 0207006WL020328 Shiva nagamani 00415 SBIN0005730 1351 1351 Processed 18/05/2024 4126807123 MRS NIZAMPATNAM SIVANAGAMANI STATE BANK OF INDIA(508548)
167 Bellamkonda AP-07-006-012-013/011002
() 		0207006000NRG25080520240904665 08/05/2024 Chattabi 0207006WL020328 Chattabi 00415 SBIN0005730 1351 1351 Processed 18/05/2024 4126807154 MRS CHATTABHI BELLAMKONDASHAIK STATE BANK OF INDIA(508548)
168 Bellamkonda AP-07-006-012-013/011002
() 		0207006000NRG25080520240904664 08/05/2024 Mahammad Sharif 0207006WL020328 Mahammad Sharif 00415 SBIN0005730 1621 1621 Processed 18/05/2024 4126807135 MR BELLAMKONDA SHAIK MOHAMMADSHAREEF STATE BANK OF INDIA(508548)
169 Bellamkonda AP-07-006-012-013/011007
() 		0207006000NRG25080520240900474 08/05/2024 Subbulu 0207006WL020260 Subbulu 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126806967 MRS SUBBULU PITTALA STATE BANK OF INDIA(508548)
170 Bellamkonda AP-07-006-012-013/011008
() 		0207006000NRG25080520240900476 08/05/2024 Madhavi 0207006WL020260 Madhavi 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126806990 MISS MADHAVI PITTALA STATE BANK OF INDIA(508548)
171 Bellamkonda AP-07-006-012-013/011008
() 		0207006000NRG25080520240900475 08/05/2024 Venkaiah 0207006WL020260 Venkaiah 00415 SBIN0005730 1280 1280 Processed 18/05/2024 4126807157 MR PITTALA VENKATARAO STATE BANK OF INDIA(508548)
172 Bellamkonda AP-07-006-012-013/011009
() 		0207006000NRG25080520240900478 08/05/2024 Kumari 0207006WL020260 Kumari 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126807117 MRS KUMARI PITTALA STATE BANK OF INDIA(508548)
173 Bellamkonda AP-07-006-012-013/011009
() 		0207006000NRG25080520240900477 08/05/2024 Naga malleswara rao 0207006WL020260 Naga malleswara rao 00415 SBIN0005730 1280 1280 Processed 18/05/2024 4126806976 MR NAGA MALLESWARA RAO PITTALA STATE BANK OF INDIA(508548)
174 Bellamkonda AP-07-006-012-013/011010
() 		0207006000NRG25080520240900479 08/05/2024 Saidu 0207006WL020260 Saidu 00415 SBIN0005730 1280 1280 Processed 18/05/2024 4126807118 KARALAPATI SAIDHU INDIA POST PAYMENTS BANK LIMITED(508528)
175 Bellamkonda AP-07-006-012-013/011026
() 		0207006000NRG25080520240902885 08/05/2024 Adilakshmi 0207006WL020302 Adilakshmi 00415 SBIN0005730 1331 1331 Processed 18/05/2024 4126806958 MRS AVULA ADILAKSHMI STATE BANK OF INDIA(508548)
176 Bellamkonda AP-07-006-012-013/011027
() 		0207006000NRG25080520240902886 08/05/2024 Farookh 0207006WL020302 Farookh 00415 SBIN0005730 1597 1597 Processed 18/05/2024 4126806892 MR FAROOKH SHAIK STATE BANK OF INDIA(508548)
177 Bellamkonda AP-07-006-012-013/011028
() 		0207006000NRG25080520240900481 08/05/2024 Parvin 0207006WL020260 Parvin 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126807143 MS MADUGULASHAIK PARVIIN STATE BANK OF INDIA(508548)
178 Bellamkonda AP-07-006-012-013/011031
() 		0207006000NRG25080520240900482 08/05/2024 Bhureshaida 0207006WL020260 Bhureshaida 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126807111 MR SHAIK BURE SIADA YALAVARTHIPATI STATE BANK OF INDIA(508548)
179 Bellamkonda AP-07-006-012-013/011031
() 		0207006000NRG25080520240900483 08/05/2024 Nabibun 0207006WL020260 Nabibun 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126807008 MRS NABIBUN YALAVARTHIPATISHAIK STATE BANK OF INDIA(508548)
180 Bellamkonda AP-07-006-012-013/011053
() 		0207006000NRG25080520240905582 08/05/2024 Jani Basha 0207006WL020348 Jani Basha 00415 SBIN0005730 1351 1351 Processed 18/05/2024 4126807116 SYED JOHNBASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Bellamkonda AP-07-006-012-013/011053
() 		0207006000NRG25080520240905583 08/05/2024 Sayyad Karimun 0207006WL020348 Sayyad Karimun 00415 SBIN0005730 1351 1351 Processed 18/05/2024 4126807174 MR KARIMUN SAYYED STATE BANK OF INDIA(508548)
182 Bellamkonda AP-07-006-012-013/011057
() 		0207006000NRG25080520240900484 08/05/2024 Nurjahan 0207006WL020260 Nurjahan 00415 SBIN0005730 1280 1280 Processed 18/05/2024 4126806900 KURALAPATISHAIK NURJAHAN STATE BANK OF INDIA(508548)
183 Bellamkonda AP-07-006-012-013/011075
() 		0207006000NRG25080520240905045 08/05/2024 Bhure Shaida 0207006WL020338 Bhure Shaida 00415 SBIN0005730 1620 1620 Processed 18/05/2024 4126807104 BALIJEPALLI BHURESAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Bellamkonda AP-07-006-012-013/011077
() 		0207006000NRG25080520240900486 08/05/2024 Fajulun 0207006WL020260 Fajulun 00415 SBIN0005730 1280 1280 Processed 18/05/2024 4126807003 MRS FAZULUNA SAYYED STATE BANK OF INDIA(508548)
185 Bellamkonda AP-07-006-012-013/011077
() 		0207006000NRG25080520240900485 08/05/2024 Hussain 0207006WL020260 Hussain 00415 SBIN0005730 1280 1280 Processed 18/05/2024 4126807139 MR SAYYED HUSSAIN STATE BANK OF INDIA(508548)
186 Bellamkonda AP-07-006-012-013/011087
() 		0207006000NRG25080520240900487 08/05/2024 Hajarabi 0207006WL020260 Hajarabi 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126807087 SHAIK HAJARABI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Bellamkonda AP-07-006-012-013/011088
() 		0207006000NRG25080520240900489 08/05/2024 SHAIK SHAMEERA PARVEEN 0207006WL020260 SHAIK SHAMEERA PARVEEN 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126807109 MRS SHAMEERA PARVIN SHAIK STATE BANK OF INDIA(508548)
188 Bellamkonda AP-07-006-012-013/011132
() 		0207006000NRG25080520240902888 08/05/2024 Rasool 0207006WL020302 Rasool 00415 SBIN0005730 799 799 Processed 18/05/2024 4126807009 MISS MADIRA SHAKEELA BEGAM SHAIK STATE BANK OF INDIA(508548)
189 Bellamkonda AP-07-006-012-013/011149
() 		0207006000NRG25080520240905047 08/05/2024 NAGUL BI SATHULURI SHIAK 0207006WL020338 NAGUL BI SATHULURI SHIAK 00415 SBIN0005730 1620 1620 Processed 18/05/2024 4126806885 MISS NAGUL BI SATHULURI SHIAK STATE BANK OF INDIA(508548)
190 Bellamkonda AP-07-006-012-013/011191
() 		0207006000NRG25080520240905048 08/05/2024 SHAIK RAHAMTULLA 0207006WL020338 SHAIK RAHAMTULLA 00415 SBIN0005730 1620 1620 Processed 18/05/2024 4126807142 MR SHAIK RAHAMTULLA STATE BANK OF INDIA(508548)
191 Bellamkonda AP-07-006-012-013/011203
() 		0207006000NRG25080520240905594 08/05/2024 Durga Bai 0207006WL020348 Durga Bai 00415 SBIN0005730 270 270 Processed 18/05/2024 4126807149 MS SAPAVATHU DURGABAI STATE BANK OF INDIA(508548)
192 Bellamkonda AP-07-006-012-013/011203
() 		0207006000NRG25080520240905593 08/05/2024 Lakshmi Naik 0207006WL020348 Lakshmi Naik 00415 SBIN0005730 270 270 Processed 18/05/2024 4126807108 MR CHINA LAKSHMI RAM NAIK SAPAVATH STATE BANK OF INDIA(508548)
193 Bellamkonda AP-07-006-012-013/011203
() 		0207006000NRG25080520240905592 08/05/2024 Meenakshi Bai 0207006WL020348 Meenakshi Bai 00415 SBIN0005730 1081 1081 Processed 18/05/2024 4126807097 SAPAVATH MEENAKSHI BAI STATE BANK OF INDIA(508548)
194 Bellamkonda AP-07-006-012-013/011209
() 		0207006000NRG25080520240905050 08/05/2024 SATULURI SHAIK ALLABAKSHU 0207006WL020338 SATULURI SHAIK ALLABAKSHU 00415 SBIN0005730 1620 1620 Processed 18/05/2024 4126806891 MR SATTULURI SHAIK ALLABAKSHU STATE BANK OF INDIA(508548)
195 Bellamkonda AP-07-006-012-013/011209
() 		0207006000NRG25080520240905051 08/05/2024 Shaik Ramjan Bi 0207006WL020338 Shaik Ramjan Bi 00415 SBIN0005730 1620 1620 Processed 18/05/2024 4126806996 MISS SHAIK RAMJAN BI STATE BANK OF INDIA(508548)
196 Bellamkonda AP-07-006-012-013/011227
() 		0207006000NRG25080520240900491 08/05/2024 SHAIK VEMAVARAPU SAIDAVALI 0207006WL020260 SHAIK VEMAVARAPU SAIDAVALI 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126807155 MR SHAIKVEMAVARAPU SAIDAVALI STATE BANK OF INDIA(508548)
197 Bellamkonda AP-07-006-012-013/011260
() 		0207006000NRG25080520240900493 08/05/2024 KARALAPATSHAIK JANI BEGAM 0207006WL020260 KARALAPATSHAIK JANI BEGAM 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126807170 MRS KARALAPATI SHAIK JANI BEGAM STATE BANK OF INDIA(508548)
198 Bellamkonda AP-07-006-012-013/011260
() 		0207006000NRG25080520240900492 08/05/2024 Raphi 0207006WL020260 Raphi 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126806989 MR RAFPHI SHAIAK KARALAPATI STATE BANK OF INDIA(508548)
199 Bellamkonda AP-07-006-012-013/011261
() 		0207006000NRG25080520240900494 08/05/2024 Mahammad Rafi 0207006WL020260 Mahammad Rafi 00415 SBIN0005730 512 512 Processed 18/05/2024 4126806889 PAKALAPATI SHAIK MAHAMAD RAFFI CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Bellamkonda AP-07-006-012-013/011268
() 		0207006000NRG25080520240900495 08/05/2024 Janibasha 0207006WL020260 Janibasha 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126807136 MR SHAIK JANI BASHA STATE BANK OF INDIA(508548)
201 Bellamkonda AP-07-006-012-013/011268
() 		0207006000NRG25080520240900496 08/05/2024 Karimun 0207006WL020260 Karimun 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126807159 SHAIK KAARIMUN INDIA POST PAYMENTS BANK LIMITED(508528)
202 Bellamkonda AP-07-006-012-013/011270
() 		0207006000NRG25080520240905052 08/05/2024 Khajabi 0207006WL020338 Khajabi 00415 SBIN0005730 540 540 Processed 18/05/2024 4126806984 SHAIK KHAJA BHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Bellamkonda AP-07-006-012-013/011287
() 		0207006000NRG25080520240904666 08/05/2024 MUPPALLA SHAIK MEERA VALI 0207006WL020328 MUPPALLA SHAIK MEERA VALI 00415 SBIN0005730 1621 1621 Processed 18/05/2024 4126806890 MUPPALLA SHAIK MEERAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Bellamkonda AP-07-006-012-013/011291
() 		0207006000NRG25080520240905597 08/05/2024 Vijaya 0207006WL020348 Vijaya 00415 SBIN0005730 810 810 Processed 18/05/2024 4126807107 ADDANKI VIJAYA STATE BANK OF INDIA(508548)
205 Bellamkonda AP-07-006-012-013/011296
() 		0207006000NRG25080520240902890 08/05/2024 Pullalachervu Pramila 0207006WL020302 Pullalachervu Pramila 00415 SBIN0005730 1065 1065 Processed 18/05/2024 4126807168 MISS PULLALACHERVU PRAMILA STATE BANK OF INDIA(508548)
206 Bellamkonda AP-07-006-012-013/011298
() 		0207006000NRG25080520240900499 08/05/2024 Karishma 0207006WL020260 Karishma 00415 SBIN0005730 1024 1024 Processed 18/05/2024 4126807119 MRS KARISHMA SHAIK STATE BANK OF INDIA(508548)
207 Bellamkonda AP-07-006-012-013/011298
() 		0207006000NRG25080520240900498 08/05/2024 Maqbul 0207006WL020260 Maqbul 00415 SBIN0005730 1024 1024 Processed 18/05/2024 4126806893 MR SHAIK MAQBUL STATE BANK OF INDIA(508548)
208 Bellamkonda AP-07-006-012-013/011303
() 		0207006000NRG25080520240905598 08/05/2024 Lakshmi 0207006WL020348 Lakshmi 00415 SBIN0005730 1081 1081 Processed 18/05/2024 4126807160 YADAVALLI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Bellamkonda AP-07-006-012-013/011309
() 		0207006000NRG25080520240900500 08/05/2024 Moulabi 0207006WL020260 Moulabi 00415 SBIN0005730 1280 1280 Processed 18/05/2024 4126806961 MRS SHAIK MOULABI PAKALAPATI STATE BANK OF INDIA(508548)
210 Bellamkonda AP-07-006-012-013/011311
() 		0207006000NRG25080520240900502 08/05/2024 Bajimun 0207006WL020260 Bajimun 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126807141 MS GOGULAPATI SHAIK BAJI MOON STATE BANK OF INDIA(508548)
211 Bellamkonda AP-07-006-012-013/011312
() 		0207006000NRG25080520240900503 08/05/2024 Haidarvali 0207006WL020260 Haidarvali 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126806938 MR BELLAMKONDA SHAIK HYDERVALI STATE BANK OF INDIA(508548)
212 Bellamkonda AP-07-006-012-013/011312
() 		0207006000NRG25080520240900504 08/05/2024 Shami 0207006WL020260 Shami 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126806937 BELLAMKONDA SHAIK SHAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Bellamkonda AP-07-006-012-013/011322
() 		0207006000NRG25080520240900505 08/05/2024 Bajibi 0207006WL020260 Bajibi 00415 SBIN0005730 1280 1280 Processed 18/05/2024 4126806993 MRS KAVURI SHAIK BAJIBI STATE BANK OF INDIA(508548)
214 Bellamkonda AP-07-006-012-013/011322
() 		0207006000NRG25080520240900506 08/05/2024 Karimulla 0207006WL020260 Karimulla 00415 SBIN0005730 1280 1280 Processed 18/05/2024 4126807129 MR SK KARIMULLA KAVURI STATE BANK OF INDIA(508548)
215 Bellamkonda AP-07-006-012-013/011323
() 		0207006000NRG25080520240900507 08/05/2024 Karimun 0207006WL020260 Karimun 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126807172 MRS SHAIK KARIMUN STATE BANK OF INDIA(508548)
216 Bellamkonda AP-07-006-012-013/011352
() 		0207006000NRG25080520240900509 08/05/2024 Fhakhuruddin 0207006WL020260 Fhakhuruddin 00415 SBIN0005730 768 768 Processed 18/05/2024 4126807088 SHAIK FHAKHURUDDIN UNION BANK OF INDIA(508500)
217 Bellamkonda AP-07-006-012-013/011361
() 		0207006000NRG25080520240900510 08/05/2024 SHAIK MAHABOOBI 0207006WL020260 SHAIK MAHABOOBI 00415 SBIN0005730 1280 1280 Processed 18/05/2024 4126806934 SHAIK MAHABOOBI AND SHAIK MAHABOOB STATE BANK OF INDIA(508548)
218 Bellamkonda AP-07-006-012-013/011369
() 		0207006000NRG25080520240904667 08/05/2024 Nagul meera 0207006WL020328 Nagul meera 00415 SBIN0005730 1621 1621 Processed 18/05/2024 4126806959 SHAIK NAGUL MEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Bellamkonda AP-07-006-012-013/011369
() 		0207006000NRG25080520240904668 08/05/2024 Saida bi 0207006WL020328 Saida bi 00415 SBIN0005730 1621 1621 Processed 18/05/2024 4126806888 MAZEED SIDA BI UNION BANK OF INDIA(508500)
220 Bellamkonda AP-07-006-012-013/011371
() 		0207006000NRG25080520240900511 08/05/2024 VURA NAGARAJU 0207006WL020260 VURA NAGARAJU 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126807092 MR NAGARAJU VURA STATE BANK OF INDIA(508548)
221 Bellamkonda AP-07-006-012-013/011389
() 		0207006000NRG25080520240900515 08/05/2024 BURESAIDA DAMMALAPATISHAIK 0207006WL020260 BURESAIDA DAMMALAPATISHAIK 00415 SBIN0005730 768 768 Processed 18/05/2024 4126807000 MR DAMMALAPATI SHAIK BURE SAIDA STATE BANK OF INDIA(508548)
222 Bellamkonda AP-07-006-012-013/011390
() 		0207006000NRG25080520240900516 08/05/2024 PATHAN KARIMUN 0207006WL020260 PATHAN KARIMUN 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126806998 MRS PATHAN KARIMUN STATE BANK OF INDIA(508548)
223 Bellamkonda AP-07-006-012-013/011394
() 		0207006000NRG25080520240900519 08/05/2024 SHAIK GOUSYA 0207006WL020260 SHAIK GOUSYA 00415 SBIN0005730 1280 1280 Processed 18/05/2024 4126807153 MS SHAIK GOUSYA STATE BANK OF INDIA(508548)
224 Bellamkonda AP-07-006-012-013/011396
() 		0207006000NRG25080520240900520 08/05/2024 MAaSTANVALI DAMMALAPATI SHAIK 0207006WL020260 MAaSTANVALI DAMMALAPATI SHAIK 00415 SBIN0005730 1536 1536 Processed 18/05/2024 4126806999 DAMMALAPATI SHAIK MASTAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Bellamkonda AP-07-006-012-013/011398
() 		0207006000NRG25080520240900521 08/05/2024 SHAIK ISMAYELU 0207006WL020260 SHAIK ISMAYELU 00415 SBIN0005730 1024 1024 Processed 18/05/2024 4126807177 SHAIK ISMAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
226 Bellamkonda AP-07-006-012-013/011419
() 		0207006000NRG25080520240900528 08/05/2024 muntaj begum 0207006WL020260 muntaj begum 00415 SBIN0005730 1280 1280 Processed 18/05/2024 4126807102 SYED MUNTAJ BEGUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 252797 252797
227 Bellamkonda AP-07-006-012-013/011191
() 		0207006000NRG25080520240905049 08/05/2024 SHAIK NAGINA 0207006WL020338 SHAIK NAGINA 00415 SBIN0012679 1620 1620 Processed 18/05/2024 4126806942 MISS SHAIK NAGINA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
228 Bellamkonda AP-07-006-012-013/010478
() 		0207006000NRG25080520240900425 08/05/2024 SHAIK MOULALI 0207006WL020260 SHAIK MOULALI 00415 SBIN0015071 1536 1536 Processed 18/05/2024 4126806997 SHAIK MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1536 1536
229 Bellamkonda AP-07-006-005-007/010033
() 		0207006000NRG25080520240903458 08/05/2024 Ramana 0207006WL020314 Ramana 00468 UBIN0804983 458 458 Processed 18/05/2024 4126807068 CHANDA RAMANA UNION BANK OF INDIA(508500)
230 Bellamkonda AP-07-006-005-007/010067
() 		0207006000NRG25080520240903478 08/05/2024 Srinivasa Rao 0207006WL020314 Srinivasa Rao 00468 UBIN0804983 1376 1376 Processed 18/05/2024 4126807070 CHANDA SRINIVASA RAO UNION BANK OF INDIA(508500)
231 Bellamkonda AP-07-006-005-007/010173
() 		0207006000NRG25080520240903532 08/05/2024 BHUPARHI VENKA NARASAIAH 0207006WL020314 BHUPARHI VENKA NARASAIAH 00468 UBIN0804983 1146 1146 Processed 18/05/2024 4126807069 BHUPATHI VENKA NARASAIAH UNION BANK OF INDIA(508500)
232 Bellamkonda AP-07-006-005-007/010210
() 		0207006000NRG25080520240903544 08/05/2024 Edukondalu 0207006WL020314 Edukondalu 00468 UBIN0804983 458 458 Processed 18/05/2024 4126807063 BATTULA EDUKONDALU UNION BANK OF INDIA(508500)
233 Bellamkonda AP-07-006-005-007/010356
() 		0207006000NRG25080520240903557 08/05/2024 Pavani 0207006WL020314 Pavani 00468 UBIN0804983 1146 1146 Processed 18/05/2024 4126807065 BATTULA LAKSHMI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Bellamkonda AP-07-006-005-007/010469
() 		0207006000NRG25080520240903569 08/05/2024 Ewara prasad 0207006WL020314 Ewara prasad 00468 UBIN0804983 688 688 Processed 18/05/2024 4126807067 BATTULA ESWAR PRASAD UNION BANK OF INDIA(508500)
235 Bellamkonda AP-07-006-012-013/010254
() 		0207006000NRG25080520240904635 08/05/2024 Maimun 0207006WL020328 Maimun 00468 UBIN0804983 1621 1621 Processed 18/05/2024 4126807062 MRS MAIMUN CHINTALAPATI STATE BANK OF INDIA(508548)
236 Bellamkonda AP-07-006-012-013/010662
() 		0207006000NRG25080520240902863 08/05/2024 Madhuri 0207006WL020302 Madhuri 00468 UBIN0804983 532 532 Processed 18/05/2024 4126807066 NIDAMANURI MADURI UNION BANK OF INDIA(508500)
237 Bellamkonda AP-07-006-012-013/010975
() 		0207006000NRG25080520240905579 08/05/2024 SAPAVATH SOWNDARYA BAI 0207006WL020348 SAPAVATH SOWNDARYA BAI 00468 UBIN0804983 1621 1621 Processed 18/05/2024 4126807064 SAPAVATH SOWNDARYA BAI UNION BANK OF INDIA(508500)
SubTotal 9046 9046
238 Bellamkonda AP-07-006-005-007/010002
() 		0207006000NRG25080520240903440 08/05/2024 Subbamma 0207006WL020314 Subbamma 00468 UBIN0805033 688 688 Processed 18/05/2024 4126807074 PERUMALLAPALLI SUBBAMMA UNION BANK OF INDIA(508500)
239 Bellamkonda AP-07-006-005-007/010018
() 		0207006000NRG25080520240903452 08/05/2024 Sundara Rao 0207006WL020314 Sundara Rao 00468 UBIN0805033 229 229 Processed 18/05/2024 4126807073 RAMANAPALLI SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
240 Bellamkonda AP-07-006-005-007/010025
() 		0207006000NRG25080520240903455 08/05/2024 Jaya Rao 0207006WL020314 Jaya Rao 00468 UBIN0805033 1146 1146 Processed 18/05/2024 4126807076 RAVINIPALLI JAYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
241 Bellamkonda AP-07-006-005-007/010033
() 		0207006000NRG25080520240903460 08/05/2024 Venkateswarlu 0207006WL020314 Venkateswarlu 00468 UBIN0805033 917 917 Processed 18/05/2024 4126807071 CHANDA VENKATESWARLU UNION BANK OF INDIA(508500)
242 Bellamkonda AP-07-006-005-007/010061
() 		0207006000NRG25080520240903473 08/05/2024 Srinivasa Rao 0207006WL020314 Srinivasa Rao 00468 UBIN0805033 1376 1376 Processed 18/05/2024 4126807079 THAMMASETTY SRINIVASA RAO UNION BANK OF INDIA(508500)
243 Bellamkonda AP-07-006-005-007/010090
() 		0207006000NRG25080520240903497 08/05/2024 Viraswami 0207006WL020314 Viraswami 00468 UBIN0805033 458 458 Processed 18/05/2024 4126807077 TAMMISETTY VEERASWAMI UNION BANK OF INDIA(508500)
244 Bellamkonda AP-07-006-005-007/010122
() 		0207006000NRG25080520240903514 08/05/2024 Edukondalu 0207006WL020314 Edukondalu 00468 UBIN0805033 1376 1376 Processed 18/05/2024 4126807078 JALLI EDUKONDALU UNION BANK OF INDIA(508500)
245 Bellamkonda AP-07-006-005-007/010143
() 		0207006000NRG25080520240903522 08/05/2024 Shiva Kumar 0207006WL020314 Shiva Kumar 00468 UBIN0805033 1376 1376 Processed 18/05/2024 4126807080 CHOPPAVARAPU SIVA KUMAR UNION BANK OF INDIA(508500)
246 Bellamkonda AP-07-006-005-007/010201
() 		0207006000NRG25080520240903540 08/05/2024 Peda Ramakotaiah 0207006WL020314 Peda Ramakotaiah 00468 UBIN0805033 458 458 Processed 18/05/2024 4126807072 NARUMALLA PEDA RAMAKOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Bellamkonda AP-07-006-012-013/010570
() 		0207006000NRG25080520240902855 08/05/2024 Pachcharlapati Mastani 0207006WL020302 Pachcharlapati Mastani 00468 UBIN0805033 1331 1331 Processed 18/05/2024 4126807105 PACHARALAPATI SHAIK MASTHANBEE UNION BANK OF INDIA(508500)
SubTotal 9355 9355
248 Bellamkonda AP-07-006-005-007/010092
() 		0207006000NRG25080520240903501 08/05/2024 JALLI NARASIMHA RAO 0207006WL020314 JALLI NARASIMHA RAO 00468 UBIN0917508 688 688 Processed 18/05/2024 4126807075 JALLI NARASIMHA RAO UNION BANK OF INDIA(508500)
SubTotal 688 688
249 Bellamkonda AP-07-006-005-007/010016
() 		0207006000NRG25080520240903445 08/05/2024 RAVINAPALLI LAKSHMI 0207006WL020314 RAVINAPALLI LAKSHMI 00468 UBIN0CG7098 458 458 Processed 18/05/2024 4126807047 MRS LAKSHMI RAVINAPALLI STATE BANK OF INDIA(508548)
250 Bellamkonda AP-07-006-005-007/010059
() 		0207006000NRG25080520240903470 08/05/2024 TIMMISETTI VENKAYAMMA 0207006WL020314 TIMMISETTI VENKAYAMMA 00468 UBIN0CG7098 1146 1146 Processed 18/05/2024 4126807031 TAMMISETTI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Bellamkonda AP-07-006-005-007/010142
() 		0207006000NRG25080520240903520 08/05/2024 Meri 0207006WL020314 Meri 00468 UBIN0CG7098 688 688 Processed 18/05/2024 4126807037 JALDI MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Bellamkonda AP-07-006-012-013/010006
() 		0207006000NRG25080520240905037 08/05/2024 NASARI BI 0207006WL020338 NASARI BI 00468 UBIN0CG7098 1350 1350 Processed 18/05/2024 4126807184 SATHULURI SHAIK NASARBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Bellamkonda AP-07-006-012-013/010055
() 		0207006000NRG25080520240904630 08/05/2024 BELLAMKONDA SHAIK MAHABOOB SUBHANI 0207006WL020328 BELLAMKONDA SHAIK MAHABOOB SUBHANI 00468 UBIN0CG7098 540 540 Processed 18/05/2024 4126807054 MR SHAIK MAHABUB SUBHANI STATE BANK OF INDIA(508548)
254 Bellamkonda AP-07-006-012-013/010075
() 		0207006000NRG25080520240900402 08/05/2024 Dammalapati Shaik Baji Bi 0207006WL020260 Dammalapati Shaik Baji Bi 00468 UBIN0CG7098 1536 1536 Processed 18/05/2024 4126807040 DAMMALAPATI BAJI STATE BANK OF INDIA(508548)
255 Bellamkonda AP-07-006-012-013/010255
() 		0207006000NRG25080520240904640 08/05/2024 KONDAVEETI SHAIK ABDUL REHAMAN 0207006WL020328 KONDAVEETI SHAIK ABDUL REHAMAN 00468 UBIN0CG7098 1621 1621 Processed 18/05/2024 4126807044 KONDAVEETI SHAIK ABDUL REHAMAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Bellamkonda AP-07-006-012-013/010257
() 		0207006000NRG25080520240904641 08/05/2024 MADUGULA SHAIK AHMAD 0207006WL020328 MADUGULA SHAIK AHMAD 00468 UBIN0CG7098 1621 1621 Processed 18/05/2024 4126807020 Mr MADUGULA AHMAD THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
257 Bellamkonda AP-07-006-012-013/010323
() 		0207006000NRG25080520240904644 08/05/2024 BELLAMKONDA SHAIK BAJIBI 0207006WL020328 BELLAMKONDA SHAIK BAJIBI 00468 UBIN0CG7098 270 270 Processed 18/05/2024 4126807041 BELLAMKONDA SHAIK BAJIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Bellamkonda AP-07-006-012-013/010341
() 		0207006000NRG25080520240900419 08/05/2024 PATHAN SHAKEERA 0207006WL020260 PATHAN SHAKEERA 00468 UBIN0CG7098 1536 1536 Processed 18/05/2024 4126807038 PATHAN SHAKEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Bellamkonda AP-07-006-012-013/010379
() 		0207006000NRG25080520240900420 08/05/2024 BALIJEPALLI SHAIK SUBHANI 0207006WL020260 BALIJEPALLI SHAIK SUBHANI 00468 UBIN0CG7098 1024 1024 Processed 18/05/2024 4126807021 BALIJEPALLI SHAIK MABHU SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Bellamkonda AP-07-006-012-013/010429
() 		0207006000NRG25080520240900422 08/05/2024 BALGEPALLI JANI BASHA 0207006WL020260 BALGEPALLI JANI BASHA 00468 UBIN0CG7098 1280 1280 Processed 18/05/2024 4126807055 MR SAHIK JANIBASHA BALIJEPALLI STATE BANK OF INDIA(508548)
261 Bellamkonda AP-07-006-012-013/010570
() 		0207006000NRG25080520240902854 08/05/2024 Pachcharlapati Shaik Abdual Khayum 0207006WL020302 Pachcharlapati Shaik Abdual Khayum 00468 UBIN0CG7098 1597 1597 Processed 18/05/2024 4126807028 PACCHARLAPATI SHAIK KHAIYYUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Bellamkonda AP-07-006-012-013/010590
() 		0207006000NRG25080520240900438 08/05/2024 Shaik Pedabureshaida 0207006WL020260 Shaik Pedabureshaida 00468 UBIN0CG7098 1536 1536 Processed 18/05/2024 4126807029 SATHULURI SHAIK BHURI SAIDHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Bellamkonda AP-07-006-012-013/010622
() 		0207006000NRG25080520240902860 08/05/2024 SATULURI SHAIK MOHIDDIN SAHEB 0207006WL020302 SATULURI SHAIK MOHIDDIN SAHEB 00468 UBIN0CG7098 1597 1597 Processed 18/05/2024 4126807022 SATULURI SHAIK MOHIDDIN SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Bellamkonda AP-07-006-012-013/010711
() 		0207006000NRG25080520240900440 08/05/2024 PATHAN MAHABOOB KARIM 0207006WL020260 PATHAN MAHABOOB KARIM 00468 UBIN0CG7098 1536 1536 Processed 18/05/2024 4126807023 PATHAN MAHABOOB KARIM CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Bellamkonda AP-07-006-012-013/010760
() 		0207006000NRG25080520240905040 08/05/2024 Macharla Jameela 0207006WL020338 Macharla Jameela 00468 UBIN0CG7098 1620 1620 Processed 18/05/2024 4126807017 MACHARLA JAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Bellamkonda AP-07-006-012-013/010760
() 		0207006000NRG25080520240905039 08/05/2024 VALIYA 0207006WL020338 VALIYA 00468 UBIN0CG7098 1620 1620 Processed 18/05/2024 4126807183 MR SHAIK NASAR MACHERLA STATE BANK OF INDIA(508548)
267 Bellamkonda AP-07-006-012-013/010821
() 		0207006000NRG25080520240904656 08/05/2024 SHAIK JANPEERA 0207006WL020328 SHAIK JANPEERA 00468 UBIN0CG7098 1621 1621 Processed 18/05/2024 4126807182 SHAIK JANPEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Bellamkonda AP-07-006-012-013/010854
() 		0207006000NRG25080520240900454 08/05/2024 SHAIK PEERBI 0207006WL020260 SHAIK PEERBI 00468 UBIN0CG7098 1536 1536 Processed 18/05/2024 4126807018 SHAIK PEERBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Bellamkonda AP-07-006-012-013/010869
() 		0207006000NRG25080520240902871 08/05/2024 MADUGULA SHAIK MASTAN BEE 0207006WL020302 MADUGULA SHAIK MASTAN BEE 00468 UBIN0CG7098 1597 1597 Processed 18/05/2024 4126807026 MADUGULA SHAIK MASTAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Bellamkonda AP-07-006-012-013/010898
() 		0207006000NRG25080520240900459 08/05/2024 SHAIK HALIMA 0207006WL020260 SHAIK HALIMA 00468 UBIN0CG7098 1024 1024 Processed 18/05/2024 4126807185 SHAIK HALIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Bellamkonda AP-07-006-012-013/010929
() 		0207006000NRG25080520240900462 08/05/2024 SAYYAD SAIDA BI 0207006WL020260 SAYYAD SAIDA BI 00468 UBIN0CG7098 1280 1280 Processed 18/05/2024 4126807042 SAYYAD SAIDA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Bellamkonda AP-07-006-012-013/010940
() 		0207006000NRG25080520240902881 08/05/2024 MACHARL A SHAIK MFFRARHT 0207006WL020302 MACHARL A SHAIK MFFRARHT 00468 UBIN0CG7098 1065 1065 Processed 18/05/2024 4126807051 MACHARLA SHAIK MEERABHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Bellamkonda AP-07-006-012-013/010946
() 		0207006000NRG25080520240905042 08/05/2024 SATULURI SHAIK HUSSAIN AHMED 0207006WL020338 SATULURI SHAIK HUSSAIN AHMED 00468 UBIN0CG7098 1620 1620 Processed 18/05/2024 4126807034 MRS SATULURISHAIK HUSSAIN AHMED STATE BANK OF INDIA(508548)
274 Bellamkonda AP-07-006-012-013/010959
() 		0207006000NRG25080520240904660 08/05/2024 BELLAMKONDA SHAIK SAIDA 0207006WL020328 BELLAMKONDA SHAIK SAIDA 00468 UBIN0CG7098 1351 1351 Processed 18/05/2024 4126807014 MR BELLAMKONDA SHAIK SAIDA STATE BANK OF INDIA(508548)
275 Bellamkonda AP-07-006-012-013/010959
() 		0207006000NRG25080520240904661 08/05/2024 Shaik Jameelabi 0207006WL020328 Shaik Jameelabi 00468 UBIN0CG7098 1621 1621 Processed 18/05/2024 4126807039 BELLAMKONDA SHAIK JAMEELABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Bellamkonda AP-07-006-012-013/010975
() 		0207006000NRG25080520240905578 08/05/2024 SAPAVATH NAGESWARARAO NAIK 0207006WL020348 SAPAVATH NAGESWARARAO NAIK 00468 UBIN0CG7098 1081 1081 Processed 18/05/2024 4126807015 SAPAVATH NAGESWARARAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Bellamkonda AP-07-006-012-013/011010
() 		0207006000NRG25080520240900480 08/05/2024 Rasul bhi 0207006WL020260 Rasul bhi 00468 UBIN0CG7098 1280 1280 Processed 18/05/2024 4126807043 KARALAPATI SHAIK RASUL BI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Bellamkonda AP-07-006-012-013/011075
() 		0207006000NRG25080520240905044 08/05/2024 BALIJEPALLI SHAIK AARIFA 0207006WL020338 BALIJEPALLI SHAIK AARIFA 00468 UBIN0CG7098 1620 1620 Processed 18/05/2024 4126807025 BALIJEPALLI SHAIK AARIFA CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Bellamkonda AP-07-006-012-013/011080
() 		0207006000NRG25080520240905046 08/05/2024 SHAIK YALAVARTHIPATI MHABU BEE 0207006WL020338 SHAIK YALAVARTHIPATI MHABU BEE 00468 UBIN0CG7098 540 540 Processed 18/05/2024 4126807045 MISS SHAIKYALAVARTHIPATI MAHABUBEE STATE BANK OF INDIA(508548)
280 Bellamkonda AP-07-006-012-013/011088
() 		0207006000NRG25080520240900488 08/05/2024 SHAIK PEDDA KARIMULLA 0207006WL020260 SHAIK PEDDA KARIMULLA 00468 UBIN0CG7098 1536 1536 Processed 18/05/2024 4126807016 SHAIK PEDDA KARIMULLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Bellamkonda AP-07-006-012-013/011131
() 		0207006000NRG25080520240900490 08/05/2024 MOULALI 0207006WL020260 MOULALI 00468 UBIN0CG7098 1280 1280 Processed 18/05/2024 4126807032 SHAIK SATULURI MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Bellamkonda AP-07-006-012-013/011270
() 		0207006000NRG25080520240905053 08/05/2024 Shaik Mohammad 0207006WL020338 Shaik Mohammad 00468 UBIN0CG7098 1350 1350 Processed 18/05/2024 4126807053 SHAIK MOHAMMAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Bellamkonda AP-07-006-012-013/011279
() 		0207006000NRG25080520240900497 08/05/2024 SHAIK MALIM BI 0207006WL020260 SHAIK MALIM BI 00468 UBIN0CG7098 1536 1536 Processed 18/05/2024 4126807033 SHAIK MALIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Bellamkonda AP-07-006-012-013/011311
() 		0207006000NRG25080520240900501 08/05/2024 Shaik Khudush 0207006WL020260 Shaik Khudush 00468 UBIN0CG7098 1536 1536 Processed 18/05/2024 4126807027 SHAIK KHUDUSH CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Bellamkonda AP-07-006-012-013/011323
() 		0207006000NRG25080520240900508 08/05/2024 Nagur vali 0207006WL020260 Nagur vali 00468 UBIN0CG7098 1536 1536 Processed 18/05/2024 4126807024 SHAIK NAGUR VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Bellamkonda AP-07-006-012-013/011332
() 		0207006000NRG25080520240905054 08/05/2024 MEERABI 0207006WL020338 MEERABI 00468 UBIN0CG7098 1620 1620 Processed 18/05/2024 4126807049 MRS MAHABEE SHAIK STATE BANK OF INDIA(508548)
287 Bellamkonda AP-07-006-012-013/011332
() 		0207006000NRG25080520240905055 08/05/2024 NAJIR 0207006WL020338 NAJIR 00468 UBIN0CG7098 540 540 Processed 18/05/2024 4126807050 SHAIK NAJIR CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Bellamkonda AP-07-006-012-013/011334
() 		0207006000NRG25080520240905056 08/05/2024 Shaik Mahaboobi 0207006WL020338 Shaik Mahaboobi 00468 UBIN0CG7098 1080 1080 Processed 18/05/2024 4126807036 NANDHIGAM MAHABOOBUBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Bellamkonda AP-07-006-012-013/011385
() 		0207006000NRG25080520240902892 08/05/2024 BAPATLA SHAIK MASTAN VALI 0207006WL020302 BAPATLA SHAIK MASTAN VALI 00468 UBIN0CG7098 1597 1597 Processed 18/05/2024 4126807058 MR BAPATLA SHAIK MASTAN VALI STATE BANK OF INDIA(508548)
290 Bellamkonda AP-07-006-012-013/011388
() 		0207006000NRG25080520240900514 08/05/2024 MUTHYALAMPATI SHAIK MASTANVALI 0207006WL020260 MUTHYALAMPATI SHAIK MASTANVALI 00468 UBIN0CG7098 1280 1280 Processed 18/05/2024 4126807056 MUTHYALAMPATI SHAIK MASTANVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Bellamkonda AP-07-006-012-013/011388
() 		0207006000NRG25080520240900513 08/05/2024 MUTHYALAMPATI SHAIK MAHMAD 0207006WL020260 MUTHYALAMPATI SHAIK MAHMAD 00468 UBIN0CG7098 1280 1280 Processed 18/05/2024 4126807057 MUTHYALAMPATISHAIK MAHMAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Bellamkonda AP-07-006-012-013/011391
() 		0207006000NRG25080520240900517 08/05/2024 SHAIK AHMAD 0207006WL020260 SHAIK AHMAD 00468 UBIN0CG7098 1536 1536 Processed 18/05/2024 4126807019 SHAIK AHMED CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Bellamkonda AP-07-006-012-013/011391
() 		0207006000NRG25080520240900518 08/05/2024 SHAIK RAHEEMA 0207006WL020260 SHAIK RAHEEMA 00468 UBIN0CG7098 1536 1536 Processed 18/05/2024 4126807030 MRS SHAIK RAHEEMA STATE BANK OF INDIA(508548)
294 Bellamkonda AP-07-006-012-013/011413
() 		0207006000NRG25080520240900523 08/05/2024 SHAIK KALAYI CHINA MOULALI 0207006WL020260 SHAIK KALAYI CHINA MOULALI 00468 UBIN0CG7098 1536 1536 Processed 18/05/2024 4126807035 SHAIK KALAYI CHINA MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Bellamkonda AP-07-006-012-013/011417
() 		0207006000NRG25080520240900526 08/05/2024 SHAIK SAIDA BEE 0207006WL020260 SHAIK SAIDA BEE 00468 UBIN0CG7098 1536 1536 Processed 18/05/2024 4126807046 SHAIK SAIDA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Bellamkonda AP-07-006-012-013/011418
() 		0207006000NRG25080520240900527 08/05/2024 SHAIK MAHABUBI 0207006WL020260 SHAIK MAHABUBI 00468 UBIN0CG7098 1536 1536 Processed 18/05/2024 4126807048 SHAIK MAHABUBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Bellamkonda AP-07-006-012-013/11436
() 		0207006000NRG25080520240900529 08/05/2024 SHAIK PHIRANGIPURAM SUBHANI 0207006WL020260 SHAIK PHIRANGIPURAM SUBHANI 00468 UBIN0CG7098 1536 1536 Processed 18/05/2024 4126807052 MR SHAIK SUBHANI PHIRANGIPURAM STATE BANK OF INDIA(508548)
298 Bellamkonda AP-07-006-012-013/11468
() 		0207006000NRG25080520240900530 08/05/2024 SHAIK MASTAN BI 0207006WL020260 SHAIK MASTAN BI 00468 UBIN0CG7098 1280 1280 Processed 18/05/2024 4126807181 SHAIK MASTAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 66479 66479
299 Bellamkonda AP-07-006-005-007/010171
() 		0207006000NRG25080520240903531 08/05/2024 Anjali 0207006WL020314 Anjali 00691 IPOS0000001 1376 1376 Processed 18/05/2024 4126807059 Bhupati Anjamma FINCARE SMALL FINANCE BANK LTD(608304)
300 Bellamkonda AP-07-006-005-007/010171
() 		0207006000NRG25080520240903530 08/05/2024 Ravi 0207006WL020314 Ravi 00691 IPOS0000001 1146 1146 Processed 18/05/2024 4126807060 MR BHUPATHI RAVI STATE BANK OF INDIA(508548)
301 Bellamkonda AP-07-006-005-007/010366
() 		0207006000NRG25080520240903560 08/05/2024 Jalli Sivamangeswari 0207006WL020314 Jalli Sivamangeswari 00691 IPOS0000001 1146 1146 Processed 18/05/2024 4126807061 JALLI SIVAMANGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3668 3668
Total 370727 370727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bellamkonda AP0207006_080524APB_FTO_46134 Bank of India BKID0005674 PIDUGURALLA 1536
2 Bellamkonda AP0207006_080524APB_FTO_46134 Central Bank Of India CBIN0284340 MUPPALLA 229
3 Bellamkonda AP0207006_080524APB_FTO_46134 INDIAN BANK IDIB000G053 PATNAM BAZAAR 768
4 Bellamkonda AP0207006_080524APB_FTO_46134 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 2522
5 Bellamkonda AP0207006_080524APB_FTO_46134 STATE BANK OF INDIA SBIN0002706 DACHEPALLI 1536
6 Bellamkonda AP0207006_080524APB_FTO_46134 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 18947
7 Bellamkonda AP0207006_080524APB_FTO_46134 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 252797
8 Bellamkonda AP0207006_080524APB_FTO_46134 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 1620
9 Bellamkonda AP0207006_080524APB_FTO_46134 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 1536
10 Bellamkonda AP0207006_080524APB_FTO_46134 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 9046
11 Bellamkonda AP0207006_080524APB_FTO_46134 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 9355
12 Bellamkonda AP0207006_080524APB_FTO_46134 UNION BANK OF INDIA UBIN0917508 SATTENAPALLI 688
13 Bellamkonda AP0207006_080524APB_FTO_46134 UNION BANK OF INDIA UBIN0CG7098 Cggb Bellamkonda 66479
14 Bellamkonda AP0207006_080524APB_FTO_46134 India Post Payments Bank IPOS0000001 NARASARAOPET 3668

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