Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:42:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207006_230424APB_FTO_12995
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-07-006-007-009/011200
() 		0207006000NRG25230420240363338 23/04/2024 Akkala Venkatarami Reddy 0207006WL010335 Akkala Venkatarami Reddy 00032 UTIB0002792 1523 1523 Processed 30/04/2024 3417187438 Mr AKKALA VENKATA RAM REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1523 1523
2 Bellamkonda AP-07-006-007-009/011200
() 		0207006000NRG25230420240363339 23/04/2024 Anuradha 0207006WL010335 Anuradha 00078 CNRB0004483 1523 1523 Processed 30/04/2024 3417187375 AKKALA ANURADHA CANARA BANK(508532)
SubTotal 1523 1523
3 Bellamkonda AP-07-006-007-009/011209
() 		0207006000NRG25230420240366740 23/04/2024 Ameervali 0207006WL010395 Ameervali 00415 SBIN0001460 1504 1504 Processed 30/04/2024 3417187523 MR SHAIK AMEER VALI STATE BANK OF INDIA(508548)
SubTotal 1504 1504
4 Bellamkonda AP-07-006-007-009/11332
() 		0207006000NRG25230420240366751 23/04/2024 SHAIK JOHNBI 0207006WL010395 SHAIK JOHNBI 00415 SBIN0003026 1504 1504 Processed 30/04/2024 3417187367 MRS SHAIK JOHNBI STATE BANK OF INDIA(508548)
SubTotal 1504 1504
5 Bellamkonda AP-07-006-004-006/010005
() 		0207006000NRG25230420240369699 23/04/2024 Aruna 0207006WL010441 Aruna 00415 SBIN0005730 724 724 Processed 30/04/2024 3417187510 MRS MELAM ARUNA STATE BANK OF INDIA(508548)
6 Bellamkonda AP-07-006-004-006/010009
() 		0207006000NRG25230420240369701 23/04/2024 Braham 0207006WL010441 Braham 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187361 MR MELAM BRAHMAM STATE BANK OF INDIA(508548)
7 Bellamkonda AP-07-006-004-006/010009
() 		0207006000NRG25230420240369700 23/04/2024 Pichiah 0207006WL010441 Pichiah 00415 SBIN0005730 724 724 Processed 30/04/2024 3417187534 MELLAM PEDA PICHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Bellamkonda AP-07-006-004-006/010013
() 		0207006000NRG25230420240369703 23/04/2024 Aruna 0207006WL010441 Aruna 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187500 PASAM ARUNA UNION BANK OF INDIA(508500)
9 Bellamkonda AP-07-006-004-006/010014
() 		0207006000NRG25230420240369704 23/04/2024 Nagamma Bai 0207006WL010441 Nagamma Bai 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187530 BHUKYA NAGAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
10 Bellamkonda AP-07-006-004-006/010023
() 		0207006000NRG25230420240369705 23/04/2024 Koteswarao 0207006WL010441 Koteswarao 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187482 MR KOTESWARA RAO MELAM STATE BANK OF INDIA(508548)
11 Bellamkonda AP-07-006-004-006/010023
() 		0207006000NRG25230420240369706 23/04/2024 Sivamma 0207006WL010441 Sivamma 00415 SBIN0005730 483 483 Processed 30/04/2024 3417187582 SIVAMMA MELAM STATE BANK OF INDIA(508548)
12 Bellamkonda AP-07-006-004-006/010028
() 		0207006000NRG25230420240369707 23/04/2024 Anurada 0207006WL010441 Anurada 00415 SBIN0005730 965 965 Processed 30/04/2024 3417187347 ADI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Bellamkonda AP-07-006-004-006/010028
() 		0207006000NRG25230420240369708 23/04/2024 Rambabu 0207006WL010441 Rambabu 00415 SBIN0005730 965 965 Processed 30/04/2024 3417187360 ADI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Bellamkonda AP-07-006-004-006/010031
() 		0207006000NRG25230420240369335 23/04/2024 Salibayi 0207006WL010438 Salibayi 00415 SBIN0005730 995 995 Processed 30/04/2024 3417187591 MRS SALI BAI GUGULOTHU STATE BANK OF INDIA(508548)
15 Bellamkonda AP-07-006-004-006/010040
() 		0207006000NRG25230420240369336 23/04/2024 Anjinayak 0207006WL010438 Anjinayak 00415 SBIN0005730 1244 1244 Processed 30/04/2024 3417187493 MR BHUKYA PEDDA ANJI NAIK STATE BANK OF INDIA(508548)
16 Bellamkonda AP-07-006-004-006/010040
() 		0207006000NRG25230420240369337 23/04/2024 Badibayi 0207006WL010438 Badibayi 00415 SBIN0005730 1244 1244 Processed 30/04/2024 3417187512 MS BADDIBAI BUKYA STATE BANK OF INDIA(508548)
17 Bellamkonda AP-07-006-004-006/010049
() 		0207006000NRG25230420240369339 23/04/2024 Bhukya Anjali Bai 0207006WL010438 Bhukya Anjali Bai 00415 SBIN0005730 995 995 Processed 30/04/2024 3417187369 BHUKYA ANJALI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Bellamkonda AP-07-006-004-006/010049
() 		0207006000NRG25230420240369340 23/04/2024 Gopyanayak 0207006WL010438 Gopyanayak 00415 SBIN0005730 746 746 Processed 30/04/2024 3417187499 MR BHUKYA GOPI NAIK STATE BANK OF INDIA(508548)
19 Bellamkonda AP-07-006-004-006/010051
() 		0207006000NRG25230420240369710 23/04/2024 Chinni Naik 0207006WL010441 Chinni Naik 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187357 RUPAVATHU CHINNI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
20 Bellamkonda AP-07-006-004-006/010051
() 		0207006000NRG25230420240369709 23/04/2024 Savali Bayi 0207006WL010441 Savali Bayi 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187528 MRS RUPAVATHU SHEVALLI BAI STATE BANK OF INDIA(508548)
21 Bellamkonda AP-07-006-004-006/010057
() 		0207006000NRG25230420240369711 23/04/2024 Anamtaravamma 0207006WL010441 Anamtaravamma 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187645 MRS ANANTHARAVAMMA MELAM STATE BANK OF INDIA(508548)
22 Bellamkonda AP-07-006-004-006/010065
() 		0207006000NRG25230420240369342 23/04/2024 Anjilibai 0207006WL010438 Anjilibai 00415 SBIN0005730 746 746 Processed 30/04/2024 3417187563 MRS RATALA ANJALI BAI STATE BANK OF INDIA(508548)
23 Bellamkonda AP-07-006-004-006/010065
() 		0207006000NRG25230420240369341 23/04/2024 Vishununayak 0207006WL010438 Vishununayak 00415 SBIN0005730 995 995 Processed 30/04/2024 3417187559 RATALA VISHNU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Bellamkonda AP-07-006-004-006/010066
() 		0207006000NRG25230420240369343 23/04/2024 Sakrunayak 0207006WL010438 Sakrunayak 00415 SBIN0005730 249 249 Processed 30/04/2024 3417187532 MR BHUKYA SAKRU NAIK STATE BANK OF INDIA(508548)
25 Bellamkonda AP-07-006-004-006/010074
() 		0207006000NRG25230420240369713 23/04/2024 bharathi bai 0207006WL010441 bharathi bai 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187363 MRS VADITHE BHARATHIBAI STATE BANK OF INDIA(508548)
26 Bellamkonda AP-07-006-004-006/010074
() 		0207006000NRG25230420240369712 23/04/2024 Srinu Nayak 0207006WL010441 Srinu Nayak 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187508 VADITHE SRINU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Bellamkonda AP-07-006-004-006/010080
() 		0207006000NRG25230420240369345 23/04/2024 Balammabai 0207006WL010438 Balammabai 00415 SBIN0005730 746 746 Processed 30/04/2024 3417187578 MISS BALAMMA BAI BHUKYA STATE BANK OF INDIA(508548)
28 Bellamkonda AP-07-006-004-006/010080
() 		0207006000NRG25230420240369344 23/04/2024 Sadunaayak 0207006WL010438 Sadunaayak 00415 SBIN0005730 995 995 Processed 30/04/2024 3417187577 MR SADU NAIK BHUKHYA STATE BANK OF INDIA(508548)
29 Bellamkonda AP-07-006-004-006/010083
() 		0207006000NRG25230420240369346 23/04/2024 RUPAVATH KOTAMMA 0207006WL010438 RUPAVATH KOTAMMA 00415 SBIN0005730 995 995 Processed 30/04/2024 3417187519 Mrs RUPAVATHU KOTAMMA BAI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
30 Bellamkonda AP-07-006-004-006/010093
() 		0207006000NRG25230420240369714 23/04/2024 Varamma 0207006WL010441 Varamma 00415 SBIN0005730 965 965 Processed 30/04/2024 3417187572 MISS TUPAKULA VARAMMA STATE BANK OF INDIA(508548)
31 Bellamkonda AP-07-006-004-006/010106
() 		0207006000NRG25230420240369716 23/04/2024 Koteswramma 0207006WL010441 Koteswramma 00415 SBIN0005730 724 724 Processed 30/04/2024 3417187515 MS CHEVURI KOTESWARAMMA STATE BANK OF INDIA(508548)
32 Bellamkonda AP-07-006-004-006/010117
() 		0207006000NRG25230420240369717 23/04/2024 Anjineyulu 0207006WL010441 Anjineyulu 00415 SBIN0005730 724 724 Processed 30/04/2024 3417187542 MR NUKALA ANJANEYULU STATE BANK OF INDIA(508548)
33 Bellamkonda AP-07-006-004-006/010117
() 		0207006000NRG25230420240369718 23/04/2024 Sravani 0207006WL010441 Sravani 00415 SBIN0005730 724 724 Processed 30/04/2024 3417187513 MRS SRAVANI NUKALA STATE BANK OF INDIA(508548)
34 Bellamkonda AP-07-006-004-006/010118
() 		0207006000NRG25230420240369719 23/04/2024 Alivelamma 0207006WL010441 Alivelamma 00415 SBIN0005730 724 724 Processed 30/04/2024 3417187586 MRS NOOKALA ALIVELAMMA STATE BANK OF INDIA(508548)
35 Bellamkonda AP-07-006-004-006/010118
() 		0207006000NRG25230420240369720 23/04/2024 Koteswarao 0207006WL010441 Koteswarao 00415 SBIN0005730 483 483 Processed 30/04/2024 3417187491 NUKALA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Bellamkonda AP-07-006-004-006/010124
() 		0207006000NRG25230420240369721 23/04/2024 Nirajan 0207006WL010441 Nirajan 00415 SBIN0005730 965 965 Processed 30/04/2024 3417187538 MR DEEPALA NIRANJAN STATE BANK OF INDIA(508548)
37 Bellamkonda AP-07-006-004-006/010124
() 		0207006000NRG25230420240369722 23/04/2024 Ramadevi 0207006WL010441 Ramadevi 00415 SBIN0005730 965 965 Processed 30/04/2024 3417187490 DEEPALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Bellamkonda AP-07-006-004-006/010127
() 		0207006000NRG25230420240369724 23/04/2024 MELAM SIVAPARVATHI 0207006WL010441 MELAM SIVAPARVATHI 00415 SBIN0005730 724 724 Processed 30/04/2024 3417187401 MISS MELAM SIVAPARVATHI STATE BANK OF INDIA(508548)
39 Bellamkonda AP-07-006-004-006/010127
() 		0207006000NRG25230420240369723 23/04/2024 Viraiah 0207006WL010441 Viraiah 00415 SBIN0005730 724 724 Processed 30/04/2024 3417187536 MR MELAM VEERAIAH STATE BANK OF INDIA(508548)
40 Bellamkonda AP-07-006-004-006/010129
() 		0207006000NRG25230420240369725 23/04/2024 Kantaiah 0207006WL010441 Kantaiah 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187478 KANTHAIAH THOTA STATE BANK OF INDIA(508548)
41 Bellamkonda AP-07-006-004-006/010135
() 		0207006000NRG25230420240369726 23/04/2024 Venkataramana 0207006WL010441 Venkataramana 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187516 MRS VENKATARAMANA MELAM STATE BANK OF INDIA(508548)
42 Bellamkonda AP-07-006-004-006/010146
() 		0207006000NRG25230420240369727 23/04/2024 Gurubraham 0207006WL010441 Gurubraham 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187480 VELI SETTI GURU BRAHAMAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 Bellamkonda AP-07-006-004-006/010163
() 		0207006000NRG25230420240369729 23/04/2024 Srinivasarao 0207006WL010441 Srinivasarao 00415 SBIN0005730 483 483 Processed 30/04/2024 3417187494 CHEVURI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Bellamkonda AP-07-006-004-006/010207
() 		0207006000NRG25230420240369730 23/04/2024 Koteswarao 0207006WL010441 Koteswarao 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187486 KARUMURI KOTESWARA RAO STATE BANK OF INDIA(508548)
45 Bellamkonda AP-07-006-004-006/010212
() 		0207006000NRG25230420240369731 23/04/2024 koteswarao 0207006WL010441 koteswarao 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187485 MR DEEPAL KOTESWARA RAO STATE BANK OF INDIA(508548)
46 Bellamkonda AP-07-006-004-006/010213
() 		0207006000NRG25230420240369733 23/04/2024 BHAGYA LAKSHMI DEEPALA 0207006WL010441 BHAGYA LAKSHMI DEEPALA 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187511 MS BHAGYA LAKSHMI DEEPALA STATE BANK OF INDIA(508548)
47 Bellamkonda AP-07-006-004-006/010265
() 		0207006000NRG25230420240369736 23/04/2024 BICHHALI BAI GUGULOTHU 0207006WL010441 BICHHALI BAI GUGULOTHU 00415 SBIN0005730 724 724 Processed 30/04/2024 3417187642 MRS BICHHALI BAI GUGULOTHU STATE BANK OF INDIA(508548)
48 Bellamkonda AP-07-006-004-006/010270
() 		0207006000NRG25230420240369737 23/04/2024 Srinu 0207006WL010441 Srinu 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187481 MELAM SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
49 Bellamkonda AP-07-006-004-006/010274
() 		0207006000NRG25230420240369738 23/04/2024 venkatavaraprasad 0207006WL010441 venkatavaraprasad 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187568 MR KARUMURI VENKATA VARAPRASAD STATE BANK OF INDIA(508548)
50 Bellamkonda AP-07-006-004-006/010286
() 		0207006000NRG25230420240369347 23/04/2024 Balakotinayak 0207006WL010438 Balakotinayak 00415 SBIN0005730 1244 1244 Processed 30/04/2024 3417187495 BHUKYA BALAKOTI NAIK UNION BANK OF INDIA(508500)
51 Bellamkonda AP-07-006-004-006/010286
() 		0207006000NRG25230420240369348 23/04/2024 Chilakamma Bay 0207006WL010438 Chilakamma Bay 00415 SBIN0005730 1244 1244 Processed 30/04/2024 3417187535 Mrs BHUKYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
52 Bellamkonda AP-07-006-004-006/010290
() 		0207006000NRG25230420240369350 23/04/2024 Banavathu Krishnaveni Bai 0207006WL010438 Banavathu Krishnaveni Bai 00415 SBIN0005730 746 746 Processed 30/04/2024 3417187517 BHANAVATHU KRISHNAVENI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Bellamkonda AP-07-006-004-006/010290
() 		0207006000NRG25230420240369349 23/04/2024 Narasimhanayak 0207006WL010438 Narasimhanayak 00415 SBIN0005730 1244 1244 Processed 30/04/2024 3417187524 BHANAVATHU NARASIMHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
54 Bellamkonda AP-07-006-004-006/010292
() 		0207006000NRG25230420240369352 23/04/2024 Balamma Bai 0207006WL010438 Balamma Bai 00415 SBIN0005730 746 746 Processed 30/04/2024 3417187567 MRS GUGULOTHU BALI BAI STATE BANK OF INDIA(508548)
55 Bellamkonda AP-07-006-004-006/010292
() 		0207006000NRG25230420240369353 23/04/2024 Hatyanaik 0207006WL010438 Hatyanaik 00415 SBIN0005730 1244 1244 Processed 30/04/2024 3417187399 MR GUGULOTHU CHINNA HATYANAIK STATE BANK OF INDIA(508548)
56 Bellamkonda AP-07-006-004-006/010294
() 		0207006000NRG25230420240369355 23/04/2024 Anjammabayi 0207006WL010438 Anjammabayi 00415 SBIN0005730 995 995 Processed 30/04/2024 3417187574 MRS ANJAMMA BAI BANAVATHU STATE BANK OF INDIA(508548)
57 Bellamkonda AP-07-006-004-006/010294
() 		0207006000NRG25230420240369354 23/04/2024 Balajinayak 0207006WL010438 Balajinayak 00415 SBIN0005730 995 995 Processed 30/04/2024 3417187489 BALAJI NAIK BANAVAT STATE BANK OF INDIA(508548)
58 Bellamkonda AP-07-006-004-006/010295
() 		0207006000NRG25230420240369356 23/04/2024 Sampunrnabayi 0207006WL010438 Sampunrnabayi 00415 SBIN0005730 995 995 Processed 30/04/2024 3417187573 MISS BANAVATHU PURNA BAI STATE BANK OF INDIA(508548)
59 Bellamkonda AP-07-006-004-006/010299
() 		0207006000NRG25230420240369741 23/04/2024 CHITTEM SETTY VENKATESWARI 0207006WL010441 CHITTEM SETTY VENKATESWARI 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187556 MRS CHITTEM SETTY VENKATESWARI STATE BANK OF INDIA(508548)
60 Bellamkonda AP-07-006-004-006/010299
() 		0207006000NRG25230420240369740 23/04/2024 Krushnarao 0207006WL010441 Krushnarao 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187496 KRISHNA RAO CHITTEMSETTI STATE BANK OF INDIA(508548)
61 Bellamkonda AP-07-006-004-006/010300
() 		0207006000NRG25230420240369742 23/04/2024 Dhanlakshmi 0207006WL010441 Dhanlakshmi 00415 SBIN0005730 724 724 Processed 30/04/2024 3417187558 MISS CHITTEMSETTY DHANALAKSHMI STATE BANK OF INDIA(508548)
62 Bellamkonda AP-07-006-004-006/010334
() 		0207006000NRG25230420240369359 23/04/2024 Parvathibai 0207006WL010438 Parvathibai 00415 SBIN0005730 1244 1244 Processed 30/04/2024 3417187560 MR BHUKYA PARVATHI BAI STATE BANK OF INDIA(508548)
63 Bellamkonda AP-07-006-004-006/010334
() 		0207006000NRG25230420240369358 23/04/2024 Srinivasa Naik 0207006WL010438 Srinivasa Naik 00415 SBIN0005730 995 995 Processed 30/04/2024 3417187561 MR BHUKYA SRINU NAIK STATE BANK OF INDIA(508548)
64 Bellamkonda AP-07-006-004-006/010353
() 		0207006000NRG25230420240369744 23/04/2024 Pentaiah 0207006WL010441 Pentaiah 00415 SBIN0005730 724 724 Processed 30/04/2024 3417187505 MR MERUGU PENTAIAH STATE BANK OF INDIA(508548)
65 Bellamkonda AP-07-006-004-006/010356
() 		0207006000NRG25230420240369745 23/04/2024 Lakshamma 0207006WL010441 Lakshamma 00415 SBIN0005730 724 724 Processed 30/04/2024 3417187557 MISS LAKSHMAMMA CHITTAMSITTE STATE BANK OF INDIA(508548)
66 Bellamkonda AP-07-006-004-006/010374
() 		0207006000NRG25230420240369748 23/04/2024 Srirama Murti 0207006WL010441 Srirama Murti 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187540 CHANDU SRI RAMA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
67 Bellamkonda AP-07-006-004-006/010378
() 		0207006000NRG25230420240369751 23/04/2024 KARUMURI SUJATHA 0207006WL010441 KARUMURI SUJATHA 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187580 MRS KARUMURI SUJATHA STATE BANK OF INDIA(508548)
68 Bellamkonda AP-07-006-004-006/010378
() 		0207006000NRG25230420240369750 23/04/2024 Koteswara Rao 0207006WL010441 Koteswara Rao 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187487 KARUMURI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Bellamkonda AP-07-006-004-006/010388
() 		0207006000NRG25230420240369752 23/04/2024 Rosamma 0207006WL010441 Rosamma 00415 SBIN0005730 724 724 Processed 30/04/2024 3417187587 MELAM ROSHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Bellamkonda AP-07-006-004-006/010400
() 		0207006000NRG25230420240369754 23/04/2024 Anuradha 0207006WL010441 Anuradha 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187484 MELAM ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Bellamkonda AP-07-006-004-006/010400
() 		0207006000NRG25230420240369753 23/04/2024 Venkateswarlu 0207006WL010441 Venkateswarlu 00415 SBIN0005730 965 965 Processed 30/04/2024 3417187498 MR VENKATESWARLU MELAM STATE BANK OF INDIA(508548)
72 Bellamkonda AP-07-006-004-006/010441
() 		0207006000NRG25230420240369363 23/04/2024 Balaji Naik 0207006WL010438 Balaji Naik 00415 SBIN0005730 1244 1244 Processed 30/04/2024 3417187541 GUGULOTHU BALAJI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Bellamkonda AP-07-006-004-006/010441
() 		0207006000NRG25230420240369362 23/04/2024 Mangamma Bai 0207006WL010438 Mangamma Bai 00415 SBIN0005730 995 995 Processed 30/04/2024 3417187588 MRS MANGAMMAI BAI GOGULOTHU STATE BANK OF INDIA(508548)
74 Bellamkonda AP-07-006-004-006/010459
() 		0207006000NRG25230420240369758 23/04/2024 Ganga 0207006WL010441 Ganga 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187533 MRS MELAM GANGA DEVI STATE BANK OF INDIA(508548)
75 Bellamkonda AP-07-006-004-006/010466
() 		0207006000NRG25230420240369759 23/04/2024 Sampurnamma 0207006WL010441 Sampurnamma 00415 SBIN0005730 724 724 Processed 30/04/2024 3417187503 SAMPOORNAMMA CHEVURI STATE BANK OF INDIA(508548)
76 Bellamkonda AP-07-006-004-006/010467
() 		0207006000NRG25230420240369760 23/04/2024 Bhusimma 0207006WL010441 Bhusimma 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187502 CHEVURI BHUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Bellamkonda AP-07-006-004-006/010476
() 		0207006000NRG25230420240369762 23/04/2024 Anavayamma 0207006WL010441 Anavayamma 00415 SBIN0005730 965 965 Processed 30/04/2024 3417187583 MR HANUMAYAMMA KARUMURI STATE BANK OF INDIA(508548)
78 Bellamkonda AP-07-006-004-006/010476
() 		0207006000NRG25230420240369761 23/04/2024 Subayya 0207006WL010441 Subayya 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187488 MR KARUMURI SUBBHA RAO STATE BANK OF INDIA(508548)
79 Bellamkonda AP-07-006-004-006/010481
() 		0207006000NRG25230420240369763 23/04/2024 Subbarao 0207006WL010441 Subbarao 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187579 MR KOLAGANI SUBBARAO STATE BANK OF INDIA(508548)
80 Bellamkonda AP-07-006-004-006/010481
() 		0207006000NRG25230420240369764 23/04/2024 Venkataramana 0207006WL010441 Venkataramana 00415 SBIN0005730 483 483 Processed 30/04/2024 3417187501 KOLAGANI VENKATA RAMANA STATE BANK OF INDIA(508548)
81 Bellamkonda AP-07-006-004-006/010502
() 		0207006000NRG25230420240369364 23/04/2024 Manga Bai 0207006WL010438 Manga Bai 00415 SBIN0005730 995 995 Processed 30/04/2024 3417187633 MRS RATALA MANGA BAI STATE BANK OF INDIA(508548)
82 Bellamkonda AP-07-006-004-006/010503
() 		0207006000NRG25230420240369365 23/04/2024 Koteswari Bai 0207006WL010438 Koteswari Bai 00415 SBIN0005730 1244 1244 Processed 30/04/2024 3417187492 MRS KOTESWARI GUGULOTHU STATE BANK OF INDIA(508548)
83 Bellamkonda AP-07-006-004-006/010505
() 		0207006000NRG25230420240369366 23/04/2024 Sakri Bai 0207006WL010438 Sakri Bai 00415 SBIN0005730 995 995 Processed 30/04/2024 3417187514 MRS SAKRIBHAI GUGULOTU STATE BANK OF INDIA(508548)
84 Bellamkonda AP-07-006-004-006/010531
() 		0207006000NRG25230420240369367 23/04/2024 Balu Naik 0207006WL010438 Balu Naik 00415 SBIN0005730 1244 1244 Processed 30/04/2024 3417187569 MR BALU NAIK BHUKYA STATE BANK OF INDIA(508548)
85 Bellamkonda AP-07-006-004-006/010531
() 		0207006000NRG25230420240369368 23/04/2024 Bikku Bai 0207006WL010438 Bikku Bai 00415 SBIN0005730 1244 1244 Processed 30/04/2024 3417187589 MRS BIKKA BAI BHUKYA STATE BANK OF INDIA(508548)
86 Bellamkonda AP-07-006-004-006/010546
() 		0207006000NRG25230420240369765 23/04/2024 Sagar 0207006WL010441 Sagar 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187555 MR RAVEENDRA CHEVURI STATE BANK OF INDIA(508548)
87 Bellamkonda AP-07-006-004-006/010547
() 		0207006000NRG25230420240369767 23/04/2024 Nagedram 0207006WL010441 Nagedram 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187476 MRS NAGENDRAM NANDIKONDA STATE BANK OF INDIA(508548)
88 Bellamkonda AP-07-006-004-006/010548
() 		0207006000NRG25230420240369768 23/04/2024 Saidamma Bai 0207006WL010441 Saidamma Bai 00415 SBIN0005730 724 724 Processed 30/04/2024 3417187584 MRS SAIDI BAI MALAVATHU STATE BANK OF INDIA(508548)
89 Bellamkonda AP-07-006-004-006/010554
() 		0207006000NRG25230420240369770 23/04/2024 Chinna Seetaram Naik 0207006WL010441 Chinna Seetaram Naik 00415 SBIN0005730 483 483 Processed 30/04/2024 3417187575 BHUKYA SEETHARAM NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Bellamkonda AP-07-006-004-006/010585
() 		0207006000NRG25230420240369369 23/04/2024 Balaji nayak 0207006WL010438 Balaji nayak 00415 SBIN0005730 995 995 Processed 30/04/2024 3417187646 BALAJI NAIK R KARUR VYSA BANK(607100)
91 Bellamkonda AP-07-006-004-006/010590
() 		0207006000NRG25230420240369772 23/04/2024 Lakshmi 0207006WL010441 Lakshmi 00415 SBIN0005730 965 965 Processed 30/04/2024 3417187537 ADI LAKSHMI STATE BANK OF INDIA(508548)
92 Bellamkonda AP-07-006-004-006/010590
() 		0207006000NRG25230420240369773 23/04/2024 srinuvasarao 0207006WL010441 srinuvasarao 00415 SBIN0005730 965 965 Processed 30/04/2024 3417187402 MR ADI SRINIVASA RAO STATE BANK OF INDIA(508548)
93 Bellamkonda AP-07-006-004-006/010599
() 		0207006000NRG25230420240369774 23/04/2024 Annamma 0207006WL010441 Annamma 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187529 MRS KARUMURI AANUAMMA STATE BANK OF INDIA(508548)
94 Bellamkonda AP-07-006-004-006/010599
() 		0207006000NRG25230420240369775 23/04/2024 Gopinadh 0207006WL010441 Gopinadh 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187349 MR KARUMURI GOPINATH STATE BANK OF INDIA(508548)
95 Bellamkonda AP-07-006-004-006/010601
() 		0207006000NRG25230420240369372 23/04/2024 Gugulothu Lakshmi Bai 0207006WL010438 Gugulothu Lakshmi Bai 00415 SBIN0005730 746 746 Processed 30/04/2024 3417187366 MRS GUGULOTHU LAKSHMI BAI STATE BANK OF INDIA(508548)
96 Bellamkonda AP-07-006-004-006/010657
() 		0207006000NRG25230420240369781 23/04/2024 Lakshmi 0207006WL010441 Lakshmi 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187400 KOLLI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Bellamkonda AP-07-006-004-006/010657
() 		0207006000NRG25230420240369780 23/04/2024 Ravi 0207006WL010441 Ravi 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187590 MR RAVI KUMAR KOLLI STATE BANK OF INDIA(508548)
98 Bellamkonda AP-07-006-004-006/010665
() 		0207006000NRG25230420240369787 23/04/2024 Durga Bai 0207006WL010441 Durga Bai 00415 SBIN0005730 483 483 Processed 30/04/2024 3417187585 MRS DURGA BAI BHUKYA STATE BANK OF INDIA(508548)
99 Bellamkonda AP-07-006-004-006/010665
() 		0207006000NRG25230420240369786 23/04/2024 Ramadu Nayak 0207006WL010441 Ramadu Nayak 00415 SBIN0005730 483 483 Processed 30/04/2024 3417187527 MR BHUKYA RAMU NAIK STATE BANK OF INDIA(508548)
100 Bellamkonda AP-07-006-004-006/010666
() 		0207006000NRG25230420240369788 23/04/2024 Koteswara Rao 0207006WL010441 Koteswara Rao 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187522 CHANDU KOTESWARARAO UNION BANK OF INDIA(508500)
101 Bellamkonda AP-07-006-004-006/010674
() 		0207006000NRG25230420240369373 23/04/2024 balaji nayak 0207006WL010438 balaji nayak 00415 SBIN0005730 249 249 Processed 30/04/2024 3417187562 MR BALAJI NAIK BHUKYA STATE BANK OF INDIA(508548)
102 Bellamkonda AP-07-006-004-006/010674
() 		0207006000NRG25230420240369374 23/04/2024 lakshmitirapatamma baay 0207006WL010438 lakshmitirapatamma baay 00415 SBIN0005730 498 498 Processed 30/04/2024 3417187564 MRS BHUKYA LAKSHMI TIRAPATHAMMA BAI STATE BANK OF INDIA(508548)
103 Bellamkonda AP-07-006-004-006/010685
() 		0207006000NRG25230420240369375 23/04/2024 Gopinayak 0207006WL010438 Gopinayak 00415 SBIN0005730 1244 1244 Processed 30/04/2024 3417187506 GOPINAIK BHUKYA STATE BANK OF INDIA(508548)
104 Bellamkonda AP-07-006-004-006/010685
() 		0207006000NRG25230420240369376 23/04/2024 Lakshmi Bai 0207006WL010438 Lakshmi Bai 00415 SBIN0005730 1244 1244 Processed 30/04/2024 3417187576 Mrs BHUKYA CHILAKAMMA BAI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
105 Bellamkonda AP-07-006-004-006/010693
() 		0207006000NRG25230420240369794 23/04/2024 Ramaiah 0207006WL010441 Ramaiah 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187520 KARUMURI RAMAIAH BANK OF BARODA(606985)
106 Bellamkonda AP-07-006-004-006/010704
() 		0207006000NRG25230420240369796 23/04/2024 Melam Venkatravamma 0207006WL010441 Melam Venkatravamma 00415 SBIN0005730 1206 1206 Processed 30/04/2024 3417187368 MELAM VENKATRAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Bellamkonda AP-07-006-007-009/010007
() 		0207006000NRG25230420240363261 23/04/2024 Sarojini 0207006WL010335 Sarojini 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187602 MRS SAROJANI KORRAPATI STATE BANK OF INDIA(508548)
108 Bellamkonda AP-07-006-007-009/010025
() 		0207006000NRG25230420240363263 23/04/2024 Kotamma 0207006WL010335 Kotamma 00415 SBIN0005730 1269 1269 Processed 30/04/2024 3417187518 MRS KOTAMMA ORCHU STATE BANK OF INDIA(508548)
109 Bellamkonda AP-07-006-007-009/010032
() 		0207006000NRG25230420240363264 23/04/2024 Kommu Kotaiah 0207006WL010335 Kommu Kotaiah 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187639 MR KOTAIAH KOMMU STATE BANK OF INDIA(508548)
110 Bellamkonda AP-07-006-007-009/010040
() 		0207006000NRG25230420240363265 23/04/2024 Bucciah 0207006WL010335 Bucciah 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187521 BAGGI BUCHHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Bellamkonda AP-07-006-007-009/010054
() 		0207006000NRG25230420240363267 23/04/2024 Mahalakshmaiah 0207006WL010335 Mahalakshmaiah 00415 SBIN0005730 1269 1269 Processed 30/04/2024 3417187543 MR ORCHU MAHA LAXMAIAH STATE BANK OF INDIA(508548)
112 Bellamkonda AP-07-006-007-009/010069
() 		0207006000NRG25230420240363268 23/04/2024 Nagedram 0207006WL010335 Nagedram 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187624 MRS PERELLI NAGENDRAM STATE BANK OF INDIA(508548)
113 Bellamkonda AP-07-006-007-009/010072
() 		0207006000NRG25230420240363269 23/04/2024 Budemma 0207006WL010335 Budemma 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187637 MRS SHAIK BUDEMMA STATE BANK OF INDIA(508548)
114 Bellamkonda AP-07-006-007-009/010119
() 		0207006000NRG25230420240363271 23/04/2024 Venkatareddy 0207006WL010335 Venkatareddy 00415 SBIN0005730 1523 1523 Processed 30/04/2024 3417187614 MR AKKALA VENKATAREDDY STATE BANK OF INDIA(508548)
115 Bellamkonda AP-07-006-007-009/010126
() 		0207006000NRG25230420240363272 23/04/2024 Abdulla 0207006WL010335 Abdulla 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187594 MR ABDULLA SHAIK STATE BANK OF INDIA(508548)
116 Bellamkonda AP-07-006-007-009/010126
() 		0207006000NRG25230420240363273 23/04/2024 Mastan bhi 0207006WL010335 Mastan bhi 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187600 MRS MASTANAMMA SHAIK STATE BANK OF INDIA(508548)
117 Bellamkonda AP-07-006-007-009/010137
() 		0207006000NRG25230420240363274 23/04/2024 Sambaiah 0207006WL010335 Sambaiah 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187635 MR SAMBAIAH BATTULA STATE BANK OF INDIA(508548)
118 Bellamkonda AP-07-006-007-009/010148
() 		0207006000NRG25230420240363277 23/04/2024 Chinna Akkulu 0207006WL010335 Chinna Akkulu 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187359 MRS KOTTHAPALLI CHINNA AAKKALU STATE BANK OF INDIA(508548)
119 Bellamkonda AP-07-006-007-009/010166
() 		0207006000NRG25230420240363278 23/04/2024 Akkaalu 0207006WL010335 Akkaalu 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187626 MR KOTTAPALLI PEDDAAKKALU STATE BANK OF INDIA(508548)
120 Bellamkonda AP-07-006-007-009/010170
() 		0207006000NRG25230420240366711 23/04/2024 Chadramma 0207006WL010395 Chadramma 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187620 MRS CHANDRAMMA EVURI STATE BANK OF INDIA(508548)
121 Bellamkonda AP-07-006-007-009/010176
() 		0207006000NRG25230420240366712 23/04/2024 Govindaiah 0207006WL010395 Govindaiah 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187531 BAGGI GOVINDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Bellamkonda AP-07-006-007-009/010184
() 		0207006000NRG25230420240363279 23/04/2024 Velpula Koteswara rao 0207006WL010335 Velpula Koteswara rao 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187647 MR KOTESWARA RAO VELUPULLA STATE BANK OF INDIA(508548)
123 Bellamkonda AP-07-006-007-009/010195
() 		0207006000NRG25230420240363280 23/04/2024 Kotamma 0207006WL010335 Kotamma 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187612 MRS KONDAMMA POSA STATE BANK OF INDIA(508548)
124 Bellamkonda AP-07-006-007-009/010206
() 		0207006000NRG25230420240366713 23/04/2024 Koteswaramma 0207006WL010395 Koteswaramma 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187479 MS KOTESWARAMMA RANGU STATE BANK OF INDIA(508548)
125 Bellamkonda AP-07-006-007-009/010229
() 		0207006000NRG25230420240363281 23/04/2024 Mastani 0207006WL010335 Mastani 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187634 MRS SHAIK MASTANBI STATE BANK OF INDIA(508548)
126 Bellamkonda AP-07-006-007-009/010275
() 		0207006000NRG25230420240366714 23/04/2024 Phatimabegam 0207006WL010395 Phatimabegam 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187605 SHEK FATHIMABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 Bellamkonda AP-07-006-007-009/010305
() 		0207006000NRG25230420240366715 23/04/2024 Adimma 0207006WL010395 Adimma 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187595 MRS ADEMMA PUNYALA STATE BANK OF INDIA(508548)
128 Bellamkonda AP-07-006-007-009/010315
() 		0207006000NRG25230420240363282 23/04/2024 Ramakrishna 0207006WL010335 Ramakrishna 00415 SBIN0005730 1522 1522 Rejected 04/05/2024 3417187365 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 Bellamkonda AP-07-006-007-009/010323
() 		0207006000NRG25230420240363283 23/04/2024 Sarada 0207006WL010335 Sarada 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187608 VADDIPATI SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Bellamkonda AP-07-006-007-009/010358
() 		0207006000NRG25230420240363284 23/04/2024 Venkata Saidaiah 0207006WL010335 Venkata Saidaiah 00415 SBIN0005730 1523 1523 Processed 30/04/2024 3417187483 CHIMATA VENKATA SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
131 Bellamkonda AP-07-006-007-009/010361
() 		0207006000NRG25230420240363287 23/04/2024 Hussen Bi 0207006WL010335 Hussen Bi 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187622 SHAIK HUSSAIN BI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Bellamkonda AP-07-006-007-009/010361
() 		0207006000NRG25230420240363286 23/04/2024 Hussen Saheb 0207006WL010335 Hussen Saheb 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187351 MR HUSSAINSAHEB SHAIK STATE BANK OF INDIA(508548)
133 Bellamkonda AP-07-006-007-009/010362
() 		0207006000NRG25230420240363289 23/04/2024 Khasimbee 0207006WL010335 Khasimbee 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187356 MRS SHAIK KHASIMBI STATE BANK OF INDIA(508548)
134 Bellamkonda AP-07-006-007-009/010364
() 		0207006000NRG25230420240363290 23/04/2024 Dhanalakshmi 0207006WL010335 Dhanalakshmi 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187618 MRS DHANALAKSHMI SINGAREDDY STATE BANK OF INDIA(508548)
135 Bellamkonda AP-07-006-007-009/010449
() 		0207006000NRG25230420240363291 23/04/2024 Chinna Venkaiah 0207006WL010335 Chinna Venkaiah 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187350 MR BATTULA VENKAIAH STATE BANK OF INDIA(508548)
136 Bellamkonda AP-07-006-007-009/010449
() 		0207006000NRG25230420240363292 23/04/2024 Venkata Ratnam 0207006WL010335 Venkata Ratnam 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187611 MRS VENKATARATHNAM BATTULA STATE BANK OF INDIA(508548)
137 Bellamkonda AP-07-006-007-009/010463
() 		0207006000NRG25230420240363293 23/04/2024 Venkateswarlu 0207006WL010335 Venkateswarlu 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187497 Mr BITRAGUNTA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
138 Bellamkonda AP-07-006-007-009/010476
() 		0207006000NRG25230420240370420 23/04/2024 Venkatareddy 0207006WL010448 Venkatareddy 00415 SBIN0005730 1680 1680 Processed 30/04/2024 3417187547 MR VENKATAREDDY KOPPULA STATE BANK OF INDIA(508548)
139 Bellamkonda AP-07-006-007-009/010479
() 		0207006000NRG25230420240363297 23/04/2024 Lingamma 0207006WL010335 Lingamma 00415 SBIN0005730 1523 1523 Processed 30/04/2024 3417187504 NANDASANI LINGAMMA STATE BANK OF INDIA(508548)
140 Bellamkonda AP-07-006-007-009/010479
() 		0207006000NRG25230420240363298 23/04/2024 Paapayya 0207006WL010335 Paapayya 00415 SBIN0005730 1523 1523 Processed 30/04/2024 3417187623 MR NANDASANI PAPAIAH STATE BANK OF INDIA(508548)
141 Bellamkonda AP-07-006-007-009/010521
() 		0207006000NRG25230420240363300 23/04/2024 Mahalakshamma 0207006WL010335 Mahalakshamma 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187617 MRS MAHALAKSHMAMMA ORCHU STATE BANK OF INDIA(508548)
142 Bellamkonda AP-07-006-007-009/010532
() 		0207006000NRG25230420240363301 23/04/2024 Sita 0207006WL010335 Sita 00415 SBIN0005730 1523 1523 Processed 30/04/2024 3417187631 TURAKA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Bellamkonda AP-07-006-007-009/010552
() 		0207006000NRG25230420240366717 23/04/2024 Lakshmi 0207006WL010395 Lakshmi 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187348 MRS LAKSHMI AALA STATE BANK OF INDIA(508548)
144 Bellamkonda AP-07-006-007-009/010587
() 		0207006000NRG25230420240366718 23/04/2024 Appireddy 0207006WL010395 Appireddy 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187581 BUTUKOORI APPIREDDY UNION BANK OF INDIA(508500)
145 Bellamkonda AP-07-006-007-009/010619
() 		0207006000NRG25230420240363303 23/04/2024 Venkataratnam 0207006WL010335 Venkataratnam 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187570 MRS VENKATARATNAM CHILAKA STATE BANK OF INDIA(508548)
146 Bellamkonda AP-07-006-007-009/010622
() 		0207006000NRG25230420240363304 23/04/2024 Mariyamma 0207006WL010335 Mariyamma 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187601 MRS MARIYAMMA KASIMALLI STATE BANK OF INDIA(508548)
147 Bellamkonda AP-07-006-007-009/010634
() 		0207006000NRG25230420240363305 23/04/2024 Venkateswarlu 0207006WL010335 Venkateswarlu 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187610 MR VENKATESWARLU KOMMU STATE BANK OF INDIA(508548)
148 Bellamkonda AP-07-006-007-009/010654
() 		0207006000NRG25230420240363306 23/04/2024 Mangamma 0207006WL010335 Mangamma 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187630 MR MANGAMMA KOMMU STATE BANK OF INDIA(508548)
149 Bellamkonda AP-07-006-007-009/010658
() 		0207006000NRG25230420240363307 23/04/2024 Sarojanamma 0207006WL010335 Sarojanamma 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187629 MRS SAROJINI KOMMU STATE BANK OF INDIA(508548)
150 Bellamkonda AP-07-006-007-009/010676
() 		0207006000NRG25230420240366719 23/04/2024 Brahmareddy 0207006WL010395 Brahmareddy 00415 SBIN0005730 501 501 Processed 30/04/2024 3417187477 KOPPULA BRAHMA REDDI UNION BANK OF INDIA(508500)
151 Bellamkonda AP-07-006-007-009/010687
() 		0207006000NRG25230420240363308 23/04/2024 Dhanalakshmi 0207006WL010335 Dhanalakshmi 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187619 MRS DHANALAKSHMI EEMANI STATE BANK OF INDIA(508548)
152 Bellamkonda AP-07-006-007-009/010696
() 		0207006000NRG25230420240363309 23/04/2024 saidabhi 0207006WL010335 saidabhi 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187636 MRS SAIDABI SHAIK STATE BANK OF INDIA(508548)
153 Bellamkonda AP-07-006-007-009/010710
() 		0207006000NRG25230420240363310 23/04/2024 Chinna Ramulu 0207006WL010335 Chinna Ramulu 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187627 MR CHINNARAMULU PALADUGU STATE BANK OF INDIA(508548)
154 Bellamkonda AP-07-006-007-009/010735
() 		0207006000NRG25230420240363311 23/04/2024 Madar bhi 0207006WL010335 Madar bhi 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187546 MRS MADARBHI SHAIK STATE BANK OF INDIA(508548)
155 Bellamkonda AP-07-006-007-009/010738
() 		0207006000NRG25230420240363312 23/04/2024 Mastanamma 0207006WL010335 Mastanamma 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187598 MRS MASTANAMMA SYAD STATE BANK OF INDIA(508548)
156 Bellamkonda AP-07-006-007-009/010747
() 		0207006000NRG25230420240363313 23/04/2024 Mahalakshavamma 0207006WL010335 Mahalakshavamma 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187625 MRS MAHALAKSHMAMMA VENNA STATE BANK OF INDIA(508548)
157 Bellamkonda AP-07-006-007-009/010751
() 		0207006000NRG25230420240363314 23/04/2024 Khasimbhi 0207006WL010335 Khasimbhi 00415 SBIN0005730 1523 1523 Processed 30/04/2024 3417187606 MRS SHAIK KHASIMBEE STATE BANK OF INDIA(508548)
158 Bellamkonda AP-07-006-007-009/010756
() 		0207006000NRG25230420240366720 23/04/2024 TAMMISETTI LAKSHMAIAH 0207006WL010395 TAMMISETTI LAKSHMAIAH 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187548 MR TIMMISETTY LAKSHMAIAH STATE BANK OF INDIA(508548)
159 Bellamkonda AP-07-006-007-009/010757
() 		0207006000NRG25230420240366721 23/04/2024 Mohiddin 0207006WL010395 Mohiddin 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187553 MR MOHIDDENHA SHAIK STATE BANK OF INDIA(508548)
160 Bellamkonda AP-07-006-007-009/010759
() 		0207006000NRG25230420240366722 23/04/2024 Venkatramireddi 0207006WL010395 Venkatramireddi 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187565 SANIMELLA VENKATA RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Bellamkonda AP-07-006-007-009/010760
() 		0207006000NRG25230420240363316 23/04/2024 Lakshmi 0207006WL010335 Lakshmi 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187551 MELAM LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Bellamkonda AP-07-006-007-009/010761
() 		0207006000NRG25230420240366723 23/04/2024 Sandhya Rani 0207006WL010395 Sandhya Rani 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187550 MISS VADDIPATI SANDHYARANI STATE BANK OF INDIA(508548)
163 Bellamkonda AP-07-006-007-009/010764
() 		0207006000NRG25230420240366724 23/04/2024 SRINU 0207006WL010395 SRINU 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187539 BAGGI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Bellamkonda AP-07-006-007-009/010765
() 		0207006000NRG25230420240363317 23/04/2024 SITAIAH 0207006WL010335 SITAIAH 00415 SBIN0005730 254 254 Processed 30/04/2024 3417187552 MRS SEETAIAH AMBATI STATE BANK OF INDIA(508548)
165 Bellamkonda AP-07-006-007-009/010786
() 		0207006000NRG25230420240363319 23/04/2024 Mastanvali 0207006WL010335 Mastanvali 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187545 MR SHAIK MASTAN VALI STATE BANK OF INDIA(508548)
166 Bellamkonda AP-07-006-007-009/010812
() 		0207006000NRG25230420240363321 23/04/2024 Rosiyya 0207006WL010335 Rosiyya 00415 SBIN0005730 1268 1268 Processed 30/04/2024 3417187353 MR BATTULA ROSAIAH STATE BANK OF INDIA(508548)
167 Bellamkonda AP-07-006-007-009/010849
() 		0207006000NRG25230420240363322 23/04/2024 CHIRANJEVIREDDY 0207006WL010335 CHIRANJEVIREDDY 00415 SBIN0005730 1523 1523 Processed 30/04/2024 3417187593 MR EEVURI CHIRANJEEVIREDDY STATE BANK OF INDIA(508548)
168 Bellamkonda AP-07-006-007-009/010849
() 		0207006000NRG25230420240363323 23/04/2024 EEVURI VENKATRAVAMMA 0207006WL010335 EEVURI VENKATRAVAMMA 00415 SBIN0005730 1523 1523 Processed 30/04/2024 3417187354 MRS EVURI VENKATARAVAMMA STATE BANK OF INDIA(508548)
169 Bellamkonda AP-07-006-007-009/010854
() 		0207006000NRG25230420240363324 23/04/2024 CHINNAPAKEERAREDDY 0207006WL010335 CHINNAPAKEERAREDDY 00415 SBIN0005730 1523 1523 Processed 30/04/2024 3417187544 MR CHINNAPAKEERAREDDY SINGAREDDY STATE BANK OF INDIA(508548)
170 Bellamkonda AP-07-006-007-009/010854
() 		0207006000NRG25230420240363325 23/04/2024 VENKAYAMMA 0207006WL010335 VENKAYAMMA 00415 SBIN0005730 1523 1523 Processed 30/04/2024 3417187597 MRS VENKAYAMMA SINGAREDDY STATE BANK OF INDIA(508548)
171 Bellamkonda AP-07-006-007-009/010855
() 		0207006000NRG25230420240363326 23/04/2024 RAJIYABHI 0207006WL010335 RAJIYABHI 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187641 MRS GOWSHABI SHAIK STATE BANK OF INDIA(508548)
172 Bellamkonda AP-07-006-007-009/010857
() 		0207006000NRG25230420240363327 23/04/2024 MASTANBHI 0207006WL010335 MASTANBHI 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187604 MRS SHAIK MASTHANBI STATE BANK OF INDIA(508548)
173 Bellamkonda AP-07-006-007-009/010858
() 		0207006000NRG25230420240363328 23/04/2024 BEGAM 0207006WL010335 BEGAM 00415 SBIN0005730 1523 1523 Processed 30/04/2024 3417187355 MRS SHAIK BEGAM STATE BANK OF INDIA(508548)
174 Bellamkonda AP-07-006-007-009/010860
() 		0207006000NRG25230420240363329 23/04/2024 HASSANBUDE 0207006WL010335 HASSANBUDE 00415 SBIN0005730 1523 1523 Processed 30/04/2024 3417187394 SHEK HASSEN BUDAE INDIA POST PAYMENTS BANK LIMITED(508528)
175 Bellamkonda AP-07-006-007-009/010860
() 		0207006000NRG25230420240363330 23/04/2024 MEERABHI 0207006WL010335 MEERABHI 00415 SBIN0005730 1523 1523 Processed 30/04/2024 3417187592 MRS MEERABHEE SHAIK STATE BANK OF INDIA(508548)
176 Bellamkonda AP-07-006-007-009/010870
() 		0207006000NRG25230420240363331 23/04/2024 KALAVATHI 0207006WL010335 KALAVATHI 00415 SBIN0005730 1523 1523 Processed 30/04/2024 3417187475 MRS KALAVATI SINGAREDDY STATE BANK OF INDIA(508548)
177 Bellamkonda AP-07-006-007-009/010948
() 		0207006000NRG25230420240370421 23/04/2024 guravareddy 0207006WL010448 guravareddy 00415 SBIN0005730 1680 1680 Processed 30/04/2024 3417187474 MARRI GURUVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
178 Bellamkonda AP-07-006-007-009/010969
() 		0207006000NRG25230420240363332 23/04/2024 MARAMMA 0207006WL010335 MARAMMA 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187525 MRS BATTULA MARAMMA STATE BANK OF INDIA(508548)
179 Bellamkonda AP-07-006-007-009/010988
() 		0207006000NRG25230420240366726 23/04/2024 peraiah 0207006WL010395 peraiah 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187554 CHIMATA PERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
180 Bellamkonda AP-07-006-007-009/011009
() 		0207006000NRG25230420240366727 23/04/2024 vimala 0207006WL010395 vimala 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187596 MRS VIMALA MARRI STATE BANK OF INDIA(508548)
181 Bellamkonda AP-07-006-007-009/011043
() 		0207006000NRG25230420240366729 23/04/2024 ADEMMA 0207006WL010395 ADEMMA 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187613 SINGAREDDY ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Bellamkonda AP-07-006-007-009/011043
() 		0207006000NRG25230420240366728 23/04/2024 anjireddy 0207006WL010395 anjireddy 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187397 SINGAREDDY ANJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
183 Bellamkonda AP-07-006-007-009/011045
() 		0207006000NRG25230420240366730 23/04/2024 ramana 0207006WL010395 ramana 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187396 MRS BATTULA RAMANA STATE BANK OF INDIA(508548)
184 Bellamkonda AP-07-006-007-009/011048
() 		0207006000NRG25230420240363333 23/04/2024 BATTULA MAHALAKSHMAMMA 0207006WL010335 BATTULA MAHALAKSHMAMMA 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187615 BATTULA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Bellamkonda AP-07-006-007-009/011059
() 		0207006000NRG25230420240363334 23/04/2024 esu 0207006WL010335 esu 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187599 MR YEESU SHAIK STATE BANK OF INDIA(508548)
186 Bellamkonda AP-07-006-007-009/011059
() 		0207006000NRG25230420240363335 23/04/2024 khasim saidabhi 0207006WL010335 khasim saidabhi 00415 SBIN0005730 1522 1522 Processed 30/04/2024 3417187526 MRS SHAIK KHASIM SAIDA BEE STATE BANK OF INDIA(508548)
187 Bellamkonda AP-07-006-007-009/011071
() 		0207006000NRG25230420240366731 23/04/2024 Gurram veeramma 0207006WL010395 Gurram veeramma 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187628 MRS PERAMMA GURRAM STATE BANK OF INDIA(508548)
188 Bellamkonda AP-07-006-007-009/011082
() 		0207006000NRG25230420240366732 23/04/2024 Kotayya 0207006WL010395 Kotayya 00415 SBIN0005730 1254 1254 Processed 30/04/2024 3417187566 MR UTTI KOTAIAH STATE BANK OF INDIA(508548)
189 Bellamkonda AP-07-006-007-009/011089
() 		0207006000NRG25230420240366733 23/04/2024 Pullareddy 0207006WL010395 Pullareddy 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187621 MR PULLA REDDY SINGA REDDY STATE BANK OF INDIA(508548)
190 Bellamkonda AP-07-006-007-009/011101
() 		0207006000NRG25230420240366734 23/04/2024 Bhulakshmi 0207006WL010395 Bhulakshmi 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187603 MRS SINGAREDDY BHULAKSHMI STATE BANK OF INDIA(508548)
191 Bellamkonda AP-07-006-007-009/011111
() 		0207006000NRG25230420240370422 23/04/2024 Ramaiah 0207006WL010448 Ramaiah 00415 SBIN0005730 1680 1680 Processed 30/04/2024 3417187571 MRS THIMMISETTY RAMAIAH STATE BANK OF INDIA(508548)
192 Bellamkonda AP-07-006-007-009/011139
() 		0207006000NRG25230420240366735 23/04/2024 Tulasamma 0207006WL010395 Tulasamma 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187358 MRS MARRI TULASHAMMA STATE BANK OF INDIA(508548)
193 Bellamkonda AP-07-006-007-009/011146
() 		0207006000NRG25230420240366736 23/04/2024 Seetha Rama manikanta chari 0207006WL010395 Seetha Rama manikanta chari 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187632 RANGU MANIKANTA AXIS BANK(607153)
194 Bellamkonda AP-07-006-007-009/011187
() 		0207006000NRG25230420240366737 23/04/2024 mallikarjuna 0207006WL010395 mallikarjuna 00415 SBIN0005730 1254 1254 Processed 30/04/2024 3417187345 MR KOMERA MALLIKHARJUNA STATE BANK OF INDIA(508548)
195 Bellamkonda AP-07-006-007-009/011199
() 		0207006000NRG25230420240363336 23/04/2024 Prasadareddy 0207006WL010335 Prasadareddy 00415 SBIN0005730 1523 1523 Processed 30/04/2024 3417187607 MARRI PRASADAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Bellamkonda AP-07-006-007-009/011199
() 		0207006000NRG25230420240363337 23/04/2024 Venkatanarasamma 0207006WL010335 Venkatanarasamma 00415 SBIN0005730 1523 1523 Processed 30/04/2024 3417187609 MRS VENKATANARASAMMA MARRI STATE BANK OF INDIA(508548)
197 Bellamkonda AP-07-006-007-009/011216
() 		0207006000NRG25230420240366741 23/04/2024 NASIMUN 0207006WL010395 NASIMUN 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187616 MS SHAIK NASIMUN STATE BANK OF INDIA(508548)
198 Bellamkonda AP-07-006-007-009/011221
() 		0207006000NRG25230420240366743 23/04/2024 Mastan 0207006WL010395 Mastan 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187549 MR MASTAN SHAIK STATE BANK OF INDIA(508548)
199 Bellamkonda AP-07-006-007-009/011222
() 		0207006000NRG25230420240366744 23/04/2024 Nagendram 0207006WL010395 Nagendram 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187638 BATTULA NAGENDRAM UNION BANK OF INDIA(508500)
200 Bellamkonda AP-07-006-007-009/011223
() 		0207006000NRG25230420240366745 23/04/2024 Chenchamma 0207006WL010395 Chenchamma 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187352 MRS CHENCHAMMA BATTULA STATE BANK OF INDIA(508548)
201 Bellamkonda AP-07-006-007-009/011258
() 		0207006000NRG25230420240366746 23/04/2024 SAKEERA 0207006WL010395 SAKEERA 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187393 SAKEERA SAYAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Bellamkonda AP-07-006-007-009/11282
() 		0207006000NRG25230420240366747 23/04/2024 AKKALA HUSSIANAMMA 0207006WL010395 AKKALA HUSSIANAMMA 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187364 AKKALA HUSSAINAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Bellamkonda AP-07-006-007-009/11304
() 		0207006000NRG25230420240366749 23/04/2024 BITRAGUNTA SAILAJA 0207006WL010395 BITRAGUNTA SAILAJA 00415 SBIN0005730 501 501 Processed 30/04/2024 3417187362 BITRAGUNTA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Bellamkonda AP-07-006-007-009/11333
() 		0207006000NRG25230420240366752 23/04/2024 SHAIK NASIRUNNISA 0207006WL010395 SHAIK NASIRUNNISA 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187395 NASEERUNNISA SHAIK BANK OF INDIA(508505)
205 Bellamkonda AP-07-006-007-009/11342
() 		0207006000NRG25230420240366755 23/04/2024 SHAIK NAGOORBI 0207006WL010395 SHAIK NAGOORBI 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187346 MRS SHAIK NAGOORBI STATE BANK OF INDIA(508548)
206 Bellamkonda AP-07-006-007-009/11353
() 		0207006000NRG25230420240366756 23/04/2024 Bitragunta Prasanna Kumar 0207006WL010395 Bitragunta Prasanna Kumar 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187371 MR BITRAGUNTA PRASANNA KUMAR STATE BANK OF INDIA(508548)
207 Bellamkonda AP-07-006-007-009/11354
() 		0207006000NRG25230420240366757 23/04/2024 Shaik Karimmon 0207006WL010395 Shaik Karimmon 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187643 MRS KARIMOON SHAIK STATE BANK OF INDIA(508548)
208 Bellamkonda AP-07-006-007-009/11360
() 		0207006000NRG25230420240366759 23/04/2024 Darangula Kotamma 0207006WL010395 Darangula Kotamma 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187370 MRS DARANGULA KOTAMMA STATE BANK OF INDIA(508548)
209 Bellamkonda AP-07-006-007-009/11366
() 		0207006000NRG25230420240366760 23/04/2024 Pasam Srinivasareddy 0207006WL010395 Pasam Srinivasareddy 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187644 PASAM SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
210 Bellamkonda AP-07-006-007-009/11370
() 		0207006000NRG25230420240366763 23/04/2024 Btragunta Sri Lakshmi 0207006WL010395 Btragunta Sri Lakshmi 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187372 BITRAGUNTA SRI LAKSHMI UNION BANK OF INDIA(508500)
211 Bellamkonda AP-07-006-007-009/11382
() 		0207006000NRG25230420240366766 23/04/2024 Orchu Bhulakshmi 0207006WL010395 Orchu Bhulakshmi 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187398 MRS BHULAKSHMI ORCHU STATE BANK OF INDIA(508548)
212 Bellamkonda AP-07-006-007-009/11402
() 		0207006000NRG25230420240366767 23/04/2024 Battula Sugunamma 0207006WL010395 Battula Sugunamma 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187374 MRS BATTULA SUGANAMMA STATE BANK OF INDIA(508548)
213 Bellamkonda AP-07-006-007-009/50002
() 		0207006000NRG25230420240366768 23/04/2024 Tammisetty Rama krishna 0207006WL010395 Tammisetty Rama krishna 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187373 MR TAMMISETTY RAMA KRISHNA STATE BANK OF INDIA(508548)
214 Bellamkonda AP-07-006-007-009/50003
() 		0207006000NRG25230420240366769 23/04/2024 Shaik Johnsaida 0207006WL010395 Shaik Johnsaida 00415 SBIN0005730 1504 1504 Processed 30/04/2024 3417187640 MR JOHN SAIDA SHAIK STATE BANK OF INDIA(508548)
SubTotal 260479 260479
215 Bellamkonda AP-07-006-007-009/011208
() 		0207006000NRG25230420240366739 23/04/2024 Imam Shahed ali Mohammad 0207006WL010395 Imam Shahed ali Mohammad 00415 SBIN0014824 1504 1504 Processed 30/04/2024 3417187509 MR SHAIK IMAM SHAHED ALI MOHAMMAD STATE BANK OF INDIA(508548)
SubTotal 1504 1504
216 Bellamkonda AP-07-006-007-009/11340
() 		0207006000NRG25230420240366753 23/04/2024 SHAIK SHAHANA 0207006WL010395 SHAIK SHAHANA 00468 UBIN0800376 1504 1504 Processed 30/04/2024 3417187469 SHAIK SHAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1504 1504
217 Bellamkonda AP-07-006-004-006/010309
() 		0207006000NRG25230420240369743 23/04/2024 Malleswari 0207006WL010441 Malleswari 00468 UBIN0804983 965 965 Processed 30/04/2024 3417187471 CHEVURI MALLESWARI STATE BANK OF INDIA(508548)
218 Bellamkonda AP-07-006-004-006/010456
() 		0207006000NRG25230420240369757 23/04/2024 Dhanalakshmi 0207006WL010441 Dhanalakshmi 00468 UBIN0804983 1206 1206 Processed 30/04/2024 3417187472 CHEVURI DHANA LAKSHAMI UNION BANK OF INDIA(508500)
219 Bellamkonda AP-07-006-007-009/11355
() 		0207006000NRG25230420240366758 23/04/2024 Sk Rajiyabee 0207006WL010395 Sk Rajiyabee 00468 UBIN0804983 1504 1504 Processed 30/04/2024 3417187470 SHAIK RAJIYABEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3675 3675
220 Bellamkonda AP-07-006-007-009/011208
() 		0207006000NRG25230420240366738 23/04/2024 Baji Bee 0207006WL010395 Baji Bee 00468 UBIN0810355 1504 1504 Processed 30/04/2024 3417187473 MRS SHAIK BAJITUNNISA STATE BANK OF INDIA(508548)
SubTotal 1504 1504
221 Bellamkonda AP-07-006-004-006/010653
() 		0207006000NRG25230420240369779 23/04/2024 Kumari 0207006WL010441 Kumari 00468 UBIN0819298 724 724 Processed 30/04/2024 3417187507 JALLA KUMARI UNION BANK OF INDIA(508500)
SubTotal 724 724
222 Bellamkonda AP-07-006-004-006/010214
() 		0207006000NRG25230420240369734 23/04/2024 DEEPALA LAKSHMAIAH 0207006WL010441 DEEPALA LAKSHMAIAH 00468 UBIN0CG7048 1206 1206 Processed 30/04/2024 3417187376 DEEPALA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1206 1206
223 Bellamkonda AP-07-006-007-009/010202
() 		0207006000NRG25230420240370419 23/04/2024 Ayyanna 0207006WL010448 Ayyanna 00468 UBIN0CG7079 1680 1680 Processed 30/04/2024 3417187403 CHAPPIDI AAYANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1680 1680
224 Bellamkonda AP-07-006-004-006/010013
() 		0207006000NRG25230420240369702 23/04/2024 PASAM CHINA SUBBA RAO 0207006WL010441 PASAM CHINA SUBBA RAO 00468 UBIN0CG7098 1206 1206 Processed 30/04/2024 3417187386 PASAM CHINNA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Bellamkonda AP-07-006-004-006/010031
() 		0207006000NRG25230420240369334 23/04/2024 GUGULOTHU SRINU NAIK 0207006WL010438 GUGULOTHU SRINU NAIK 00468 UBIN0CG7098 995 995 Processed 30/04/2024 3417187381 GUGULOTHU SRINU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Bellamkonda AP-07-006-004-006/010044
() 		0207006000NRG25230420240369338 23/04/2024 SAPAVATHU BALA HUSEN NAIK 0207006WL010438 SAPAVATHU BALA HUSEN NAIK 00468 UBIN0CG7098 995 995 Processed 30/04/2024 3417187417 SAPAVATHU BALA HUSEN NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Bellamkonda AP-07-006-004-006/010106
() 		0207006000NRG25230420240369715 23/04/2024 CHEVURI SRINIVASA RAO 0207006WL010441 CHEVURI SRINIVASA RAO 00468 UBIN0CG7098 724 724 Processed 30/04/2024 3417187406 CHEVURI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Bellamkonda AP-07-006-004-006/010163
() 		0207006000NRG25230420240369728 23/04/2024 CHEVURI DURGA RAO 0207006WL010441 CHEVURI DURGA RAO 00468 UBIN0CG7098 724 724 Processed 30/04/2024 3417187414 CHEVURI DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
229 Bellamkonda AP-07-006-004-006/010213
() 		0207006000NRG25230420240369732 23/04/2024 DEEPAALA ANJINEYULU 0207006WL010441 DEEPAALA ANJINEYULU 00468 UBIN0CG7098 965 965 Processed 30/04/2024 3417187379 DEEPALA ANJINEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Bellamkonda AP-07-006-004-006/010265
() 		0207006000NRG25230420240369735 23/04/2024 GUGULOTHU RAMARAO NAIK 0207006WL010441 GUGULOTHU RAMARAO NAIK 00468 UBIN0CG7098 724 724 Processed 30/04/2024 3417187416 GUGULOTHU RAMARAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Bellamkonda AP-07-006-004-006/010287
() 		0207006000NRG25230420240369739 23/04/2024 Tirupatirao 0207006WL010441 Tirupatirao 00468 UBIN0CG7098 724 724 Processed 30/04/2024 3417187407 CHEVURI THIRAPATHI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Bellamkonda AP-07-006-004-006/010292
() 		0207006000NRG25230420240369351 23/04/2024 GUGULOTHU JANUNAIK 0207006WL010438 GUGULOTHU JANUNAIK 00468 UBIN0CG7098 995 995 Processed 30/04/2024 3417187377 GUGULOTHU JANUNAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Bellamkonda AP-07-006-004-006/010295
() 		0207006000NRG25230420240369357 23/04/2024 BANAVATATHU KRISHNA VENI BAI 0207006WL010438 BANAVATATHU KRISHNA VENI BAI 00468 UBIN0CG7098 746 746 Processed 30/04/2024 3417187420 BANAVATATHU KRISHNA VENI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Bellamkonda AP-07-006-004-006/010359
() 		0207006000NRG25230420240369747 23/04/2024 JALLEPALLI ANANTHA LAKSHMI 0207006WL010441 JALLEPALLI ANANTHA LAKSHMI 00468 UBIN0CG7098 724 724 Processed 30/04/2024 3417187419 JALLEPALLI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
235 Bellamkonda AP-07-006-004-006/010359
() 		0207006000NRG25230420240369746 23/04/2024 JALLEPALLI BHASKAR RAO 0207006WL010441 JALLEPALLI BHASKAR RAO 00468 UBIN0CG7098 1206 1206 Processed 30/04/2024 3417187418 JALLEPALLI BHASKAR RAO UNION BANK OF INDIA(508500)
236 Bellamkonda AP-07-006-004-006/010374
() 		0207006000NRG25230420240369749 23/04/2024 CHANDU DHANALAKSHMI 0207006WL010441 CHANDU DHANALAKSHMI 00468 UBIN0CG7098 1206 1206 Processed 30/04/2024 3417187409 CHANDU DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Bellamkonda AP-07-006-004-006/010431
() 		0207006000NRG25230420240369360 23/04/2024 BANAVATHU BALARAM NAIK 0207006WL010438 BANAVATHU BALARAM NAIK 00468 UBIN0CG7098 995 995 Processed 30/04/2024 3417187428 BANAVATHU BALARAM NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Bellamkonda AP-07-006-004-006/010431
() 		0207006000NRG25230420240369361 23/04/2024 BANAVATHU PADMA BAI 0207006WL010438 BANAVATHU PADMA BAI 00468 UBIN0CG7098 746 746 Processed 30/04/2024 3417187423 BANAVATHU DEVI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Bellamkonda AP-07-006-004-006/010442
() 		0207006000NRG25230420240369756 23/04/2024 BHUKYA RAMANA BAI 0207006WL010441 BHUKYA RAMANA BAI 00468 UBIN0CG7098 724 724 Processed 30/04/2024 3417187388 BHUKYA RAMANA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Bellamkonda AP-07-006-004-006/010442
() 		0207006000NRG25230420240369755 23/04/2024 BHUKYA SEETHARAM NAIK 0207006WL010441 BHUKYA SEETHARAM NAIK 00468 UBIN0CG7098 724 724 Processed 30/04/2024 3417187385 BHUKYA SEETHARAM NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Bellamkonda AP-07-006-004-006/010546
() 		0207006000NRG25230420240369766 23/04/2024 CHEVURI RADHIKA 0207006WL010441 CHEVURI RADHIKA 00468 UBIN0CG7098 1206 1206 Processed 30/04/2024 3417187410 CHEVURI RADHIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Bellamkonda AP-07-006-004-006/010548
() 		0207006000NRG25230420240369769 23/04/2024 MALAVATHU KOTYA NAIK 0207006WL010441 MALAVATHU KOTYA NAIK 00468 UBIN0CG7098 724 724 Processed 30/04/2024 3417187415 MALAVATHU KOTYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
243 Bellamkonda AP-07-006-004-006/010554
() 		0207006000NRG25230420240369771 23/04/2024 BHUKYA LAKSHMI BAI 0207006WL010441 BHUKYA LAKSHMI BAI 00468 UBIN0CG7098 724 724 Processed 30/04/2024 3417187404 BHUKYA LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Bellamkonda AP-07-006-004-006/010601
() 		0207006000NRG25230420240369370 23/04/2024 GUGULITU CHINNA BALU NAIK 0207006WL010438 GUGULITU CHINNA BALU NAIK 00468 UBIN0CG7098 746 746 Processed 30/04/2024 3417187378 GUGULOTU CHINNA BALU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Bellamkonda AP-07-006-004-006/010601
() 		0207006000NRG25230420240369371 23/04/2024 GUGULOTU SOMLA NAIK 0207006WL010438 GUGULOTU SOMLA NAIK 00468 UBIN0CG7098 746 746 Processed 30/04/2024 3417187427 GUGULOTU SOMLA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Bellamkonda AP-07-006-004-006/010648
() 		0207006000NRG25230420240369776 23/04/2024 KOLAGANI SIVA NAGAMANI 0207006WL010441 KOLAGANI SIVA NAGAMANI 00468 UBIN0CG7098 1206 1206 Processed 30/04/2024 3417187408 KOLAGANI SIVA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Bellamkonda AP-07-006-004-006/010652
() 		0207006000NRG25230420240369777 23/04/2024 THUPAKULA NAGENDRAMMA 0207006WL010441 THUPAKULA NAGENDRAMMA 00468 UBIN0CG7098 965 965 Processed 30/04/2024 3417187391 THUPAKULA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Bellamkonda AP-07-006-004-006/010653
() 		0207006000NRG25230420240369778 23/04/2024 JALLA PEDDA ANJANEYULU 0207006WL010441 JALLA PEDDA ANJANEYULU 00468 UBIN0CG7098 724 724 Processed 30/04/2024 3417187411 JALLA PEDDA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Bellamkonda AP-07-006-004-006/010661
() 		0207006000NRG25230420240369783 23/04/2024 DEEPALA KOTESWARARAO 0207006WL010441 DEEPALA KOTESWARARAO 00468 UBIN0CG7098 483 483 Processed 30/04/2024 3417187382 DEEPALA KOTESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Bellamkonda AP-07-006-004-006/010661
() 		0207006000NRG25230420240369782 23/04/2024 DEEPALA SITA MAHA LAXMI 0207006WL010441 DEEPALA SITA MAHA LAXMI 00468 UBIN0CG7098 241 241 Processed 30/04/2024 3417187422 DEEPALA SITA MAHA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Bellamkonda AP-07-006-004-006/010664
() 		0207006000NRG25230420240369785 23/04/2024 KARUMURI SRAVANI 0207006WL010441 KARUMURI SRAVANI 00468 UBIN0CG7098 965 965 Processed 30/04/2024 3417187421 KARUMURI SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Bellamkonda AP-07-006-004-006/010664
() 		0207006000NRG25230420240369784 23/04/2024 KARUMURI THIRAPATHI RAO 0207006WL010441 KARUMURI THIRAPATHI RAO 00468 UBIN0CG7098 965 965 Processed 30/04/2024 3417187412 KARUMURI THIRAPATHI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Bellamkonda AP-07-006-004-006/010666
() 		0207006000NRG25230420240369789 23/04/2024 CHANDU KOTESWARI 0207006WL010441 CHANDU KOTESWARI 00468 UBIN0CG7098 1206 1206 Processed 30/04/2024 3417187380 CHANDU KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Bellamkonda AP-07-006-004-006/010669
() 		0207006000NRG25230420240369790 23/04/2024 SANGU ABI SHEKAR 0207006WL010441 SANGU ABI SHEKAR 00468 UBIN0CG7098 1206 1206 Processed 30/04/2024 3417187426 SANGU ABHI SHEKAR UNION BANK OF INDIA(508500)
255 Bellamkonda AP-07-006-004-006/010669
() 		0207006000NRG25230420240369791 23/04/2024 SANGU SIREESHA 0207006WL010441 SANGU SIREESHA 00468 UBIN0CG7098 1206 1206 Processed 30/04/2024 3417187413 SANGU SIREESHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Bellamkonda AP-07-006-004-006/010673
() 		0207006000NRG25230420240369792 23/04/2024 GUGULOTU RAMOJINAYAK 0207006WL010441 GUGULOTU RAMOJINAYAK 00468 UBIN0CG7098 1206 1206 Processed 30/04/2024 3417187429 GUGULOTHU ANJANEYULU NAIK UNION BANK OF INDIA(508500)
257 Bellamkonda AP-07-006-004-006/010693
() 		0207006000NRG25230420240369795 23/04/2024 KARUMURI RAMADEVI 0207006WL010441 KARUMURI RAMADEVI 00468 UBIN0CG7098 1206 1206 Processed 30/04/2024 3417187424 KARUMURI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Bellamkonda AP-07-006-004-006/10712
() 		0207006000NRG25230420240369797 23/04/2024 ELURI ANJILI 0207006WL010441 ELURI ANJILI 00468 UBIN0CG7098 965 965 Processed 30/04/2024 3417187392 ELURI ANJILI CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Bellamkonda AP-07-006-004-006/10712
() 		0207006000NRG25230420240369798 23/04/2024 ELURI VENKAIAH 0207006WL010441 ELURI VENKAIAH 00468 UBIN0CG7098 965 965 Processed 30/04/2024 3417187437 ELURI VENKAIA CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Bellamkonda AP-07-006-004-006/10723
() 		0207006000NRG25230420240369377 23/04/2024 SAPAVATHU BIMILI BAI 0207006WL010438 SAPAVATHU BIMILI BAI 00468 UBIN0CG7098 1244 1244 Processed 30/04/2024 3417187425 MR SAPAVAT BIMILI BAI STATE BANK OF INDIA(508548)
261 Bellamkonda AP-07-006-007-009/010018
() 		0207006000NRG25230420240363262 23/04/2024 Nagamma 0207006WL010335 Nagamma 00468 UBIN0CG7098 254 254 Processed 30/04/2024 3417187387 TIMMISETTI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Bellamkonda AP-07-006-007-009/010047
() 		0207006000NRG25230420240363266 23/04/2024 Mahalakshmamma 0207006WL010335 Mahalakshmamma 00468 UBIN0CG7098 1522 1522 Processed 30/04/2024 3417187389 MARRI MAHALAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Bellamkonda AP-07-006-007-009/010115
() 		0207006000NRG25230420240363270 23/04/2024 Lakshmi 0207006WL010335 Lakshmi 00468 UBIN0CG7098 1522 1522 Processed 30/04/2024 3417187390 TIMMISETTY LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Bellamkonda AP-07-006-007-009/010139
() 		0207006000NRG25230420240363276 23/04/2024 SHEK JANAMMA 0207006WL010335 SHEK JANAMMA 00468 UBIN0CG7098 1522 1522 Processed 30/04/2024 3417187433 MRS JANAMMA SHEK STATE BANK OF INDIA(508548)
265 Bellamkonda AP-07-006-007-009/010362
() 		0207006000NRG25230420240363288 23/04/2024 Nagur Saida 0207006WL010335 Nagur Saida 00468 UBIN0CG7098 1522 1522 Processed 30/04/2024 3417187383 SHAIK NAGUR SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Bellamkonda AP-07-006-007-009/010506
() 		0207006000NRG25230420240363299 23/04/2024 Adinaraayana 0207006WL010335 Adinaraayana 00468 UBIN0CG7098 1523 1523 Processed 30/04/2024 3417187436 NANDASANI AADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Bellamkonda AP-07-006-007-009/010594
() 		0207006000NRG25230420240363302 23/04/2024 Ramanamma 0207006WL010335 Ramanamma 00468 UBIN0CG7098 1523 1523 Processed 30/04/2024 3417187384 BITRAGUNTA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Bellamkonda AP-07-006-007-009/010786
() 		0207006000NRG25230420240363320 23/04/2024 SHAIK BAJI 0207006WL010335 SHAIK BAJI 00468 UBIN0CG7098 1522 1522 Processed 30/04/2024 3417187434 PATHAN BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Bellamkonda AP-07-006-007-009/010881
() 		0207006000NRG25230420240366725 23/04/2024 BRAHMAREDDY 0207006WL010395 BRAHMAREDDY 00468 UBIN0CG7098 1504 1504 Processed 30/04/2024 3417187405 MARRI BRAHMAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Bellamkonda AP-07-006-007-009/011216
() 		0207006000NRG25230420240366742 23/04/2024 Vali 0207006WL010395 Vali 00468 UBIN0CG7098 1504 1504 Processed 30/04/2024 3417187432 MR SHAIK VALI STATE BANK OF INDIA(508548)
271 Bellamkonda AP-07-006-007-009/011243
() 		0207006000NRG25230420240363340 23/04/2024 VENKATAMANOJU 0207006WL010335 VENKATAMANOJU 00468 UBIN0CG7098 1523 1523 Processed 30/04/2024 3417187431 CHIMATA VENKATA MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
272 Bellamkonda AP-07-006-007-009/011265
() 		0207006000NRG25230420240370423 23/04/2024 Sivareddy 0207006WL010448 Sivareddy 00468 UBIN0CG7098 1680 1680 Processed 30/04/2024 3417187435 MARRI SIVA REDDY STATE BANK OF INDIA(508548)
273 Bellamkonda AP-07-006-007-009/11344
() 		0207006000NRG25230420240363341 23/04/2024 TURAKA SRILAKSHMI 0207006WL010335 TURAKA SRILAKSHMI 00468 UBIN0CG7098 1522 1522 Processed 30/04/2024 3417187430 MRS SRILAKSHMI TURAKA STATE BANK OF INDIA(508548)
SubTotal 52665 52665
274 Bellamkonda AP-07-006-004-006/010688
() 		0207006000NRG25230420240369793 23/04/2024 KARUMURI NAGENDRA BABU 0207006WL010441 KARUMURI NAGENDRA BABU 00691 IPOS0000001 1206 1206 Processed 30/04/2024 3417187454 KARUMURI NAGENDRA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Bellamkonda AP-07-006-004-006/20229
() 		0207006000NRG25230420240369378 23/04/2024 Gugulothu Jhanu Naik 0207006WL010438 Gugulothu Jhanu Naik 00691 IPOS0000001 1244 1244 Processed 30/04/2024 3417187453 GUGULOTHU JANU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
276 Bellamkonda AP-07-006-004-006/20250
() 		0207006000NRG25230420240369799 23/04/2024 Melam Bhagyalakshmi 0207006WL010441 Melam Bhagyalakshmi 00691 IPOS0000001 1206 1206 Processed 30/04/2024 3417187446 MELAM BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Bellamkonda AP-07-006-004-006/20254
() 		0207006000NRG25230420240369801 23/04/2024 Kandela Nageswara rao 0207006WL010441 Kandela Nageswara rao 00691 IPOS0000001 1206 1206 Processed 30/04/2024 3417187462 KANDELA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
278 Bellamkonda AP-07-006-004-006/20254
() 		0207006000NRG25230420240369800 23/04/2024 Kandela Sambrajyam 0207006WL010441 Kandela Sambrajyam 00691 IPOS0000001 1206 1206 Processed 30/04/2024 3417187447 MISS KANDELA SAMRAJAYAM STATE BANK OF INDIA(508548)
279 Bellamkonda AP-07-006-004-006/20266
() 		0207006000NRG25230420240369380 23/04/2024 Bhukya lakshma Naik 0207006WL010438 Bhukya lakshma Naik 00691 IPOS0000001 1244 1244 Processed 30/04/2024 3417187450 BHUKYA LAKSHMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
280 Bellamkonda AP-07-006-004-006/20266
() 		0207006000NRG25230420240369379 23/04/2024 Bhukya Ramadevi Bai 0207006WL010438 Bhukya Ramadevi Bai 00691 IPOS0000001 1244 1244 Processed 30/04/2024 3417187451 BHUKYA RAMADEVI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Bellamkonda AP-07-006-004-006/20268
() 		0207006000NRG25230420240369802 23/04/2024 Chittemsetti Siva Nagamani 0207006WL010441 Chittemsetti Siva Nagamani 00691 IPOS0000001 965 965 Processed 30/04/2024 3417187461 CHITTEM SETTI SIVA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Bellamkonda AP-07-006-004-006/20269
() 		0207006000NRG25230420240369804 23/04/2024 Sapavahu Gopi Bai 0207006WL010441 Sapavahu Gopi Bai 00691 IPOS0000001 965 965 Processed 30/04/2024 3417187448 SAPAVATHU GOPI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Bellamkonda AP-07-006-004-006/20269
() 		0207006000NRG25230420240369803 23/04/2024 Sapavathu Hanumanthu Naik 0207006WL010441 Sapavathu Hanumanthu Naik 00691 IPOS0000001 483 483 Processed 30/04/2024 3417187449 SAPAVATHU HANUMANTHU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
284 Bellamkonda AP-07-006-007-009/010139
() 		0207006000NRG25230420240363275 23/04/2024 Shaik Baji 0207006WL010335 Shaik Baji 00691 IPOS0000001 1522 1522 Processed 30/04/2024 3417187440 SHEK BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Bellamkonda AP-07-006-007-009/010333
() 		0207006000NRG25230420240366716 23/04/2024 Dronadula Ramakrishna 0207006WL010395 Dronadula Ramakrishna 00691 IPOS0000001 1504 1504 Processed 30/04/2024 3417187452 DRONADULA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Bellamkonda AP-07-006-007-009/010358
() 		0207006000NRG25230420240363285 23/04/2024 Madhavi 0207006WL010335 Madhavi 00691 IPOS0000001 1523 1523 Processed 30/04/2024 3417187445 CHIMATA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Bellamkonda AP-07-006-007-009/010463
() 		0207006000NRG25230420240363294 23/04/2024 Venkataratnam 0207006WL010335 Venkataratnam 00691 IPOS0000001 1522 1522 Processed 30/04/2024 3417187444 BITRAGUNTA VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 Bellamkonda AP-07-006-007-009/010465
() 		0207006000NRG25230420240363295 23/04/2024 Pullamma 0207006WL010335 Pullamma 00691 IPOS0000001 1522 1522 Processed 30/04/2024 3417187443 BITRAGUNTA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Bellamkonda AP-07-006-007-009/010465
() 		0207006000NRG25230420240363296 23/04/2024 Srinivasa Rao 0207006WL010335 Srinivasa Rao 00691 IPOS0000001 1522 1522 Processed 30/04/2024 3417187442 BITRAGUNTA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
290 Bellamkonda AP-07-006-007-009/010760
() 		0207006000NRG25230420240363315 23/04/2024 Nagulmeera 0207006WL010335 Nagulmeera 00691 IPOS0000001 1523 1523 Processed 30/04/2024 3417187441 MELAM NAGULMIRA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Bellamkonda AP-07-006-007-009/010785
() 		0207006000NRG25230420240363318 23/04/2024 Shaik Mirasa 0207006WL010335 Shaik Mirasa 00691 IPOS0000001 1522 1522 Processed 30/04/2024 3417187468 SHAIK NAGUL MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Bellamkonda AP-07-006-007-009/11296
() 		0207006000NRG25230420240366748 23/04/2024 TAMMISETTY GOPALA KRISHNA 0207006WL010395 TAMMISETTY GOPALA KRISHNA 00691 IPOS0000001 1504 1504 Processed 30/04/2024 3417187457 TAMMISETTY GOPALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Bellamkonda AP-07-006-007-009/11329
() 		0207006000NRG25230420240366750 23/04/2024 EEVURI VENKAYAMMA 0207006WL010395 EEVURI VENKAYAMMA 00691 IPOS0000001 1504 1504 Processed 30/04/2024 3417187439 EEVURI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Bellamkonda AP-07-006-007-009/11341
() 		0207006000NRG25230420240366754 23/04/2024 Shaik Mastan Vali 0207006WL010395 Shaik Mastan Vali 00691 IPOS0000001 1504 1504 Processed 30/04/2024 3417187456 SHAIK MASTAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Bellamkonda AP-07-006-007-009/11368
() 		0207006000NRG25230420240366761 23/04/2024 Bitragunta Sivakrishna 0207006WL010395 Bitragunta Sivakrishna 00691 IPOS0000001 1504 1504 Processed 30/04/2024 3417187460 BITRAGUNTA SIVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Bellamkonda AP-07-006-007-009/11369
() 		0207006000NRG25230420240366762 23/04/2024 Shaik Beebijan 0207006WL010395 Shaik Beebijan 00691 IPOS0000001 1504 1504 Processed 30/04/2024 3417187455 SHAIK BEEBIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
297 Bellamkonda AP-07-006-007-009/11371
() 		0207006000NRG25230420240366765 23/04/2024 Savarala Durga Prasad 0207006WL010395 Savarala Durga Prasad 00691 IPOS0000001 1504 1504 Processed 30/04/2024 3417187459 SAVARALA DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
298 Bellamkonda AP-07-006-007-009/11371
() 		0207006000NRG25230420240366764 23/04/2024 Savarala Prameela 0207006WL010395 Savarala Prameela 00691 IPOS0000001 1504 1504 Processed 30/04/2024 3417187458 SAVARALA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Bellamkonda AP-07-006-007-009/50007
() 		0207006000NRG25230420240366770 23/04/2024 Banka Babu Rao 0207006WL010395 Banka Babu Rao 00691 IPOS0000001 1504 1504 Processed 30/04/2024 3417187463 BANKA BABU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
300 Bellamkonda AP-07-006-007-009/50008
() 		0207006000NRG25230420240363342 23/04/2024 Sk Gousiya Parveen 0207006WL010335 Sk Gousiya Parveen 00691 IPOS0000001 1523 1523 Processed 30/04/2024 3417187464 SHAIK GOUSIYA PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
301 Bellamkonda AP-07-006-007-009/50009
() 		0207006000NRG25230420240363343 23/04/2024 Syed Sharufun 0207006WL010335 Syed Sharufun 00691 IPOS0000001 1523 1523 Processed 30/04/2024 3417187467 SYED SHARUFUN INDIA POST PAYMENTS BANK LIMITED(508528)
302 Bellamkonda AP-07-006-007-009/50010
() 		0207006000NRG25230420240363345 23/04/2024 Shaik Khadar Bee 0207006WL010335 Shaik Khadar Bee 00691 IPOS0000001 1523 1523 Processed 30/04/2024 3417187466 SHAIK KHADAR BEE INDIA POST PAYMENTS BANK LIMITED(508528)
303 Bellamkonda AP-07-006-007-009/50010
() 		0207006000NRG25230420240363344 23/04/2024 Shaik Mastan Vali 0207006WL010335 Shaik Mastan Vali 00691 IPOS0000001 1523 1523 Processed 30/04/2024 3417187465 SHAIK MASTAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41253 41253
Total 372248 372248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bellamkonda AP0207006_230424APB_FTO_12995 AXIS BANK UTIB0002792 SATTENAPALLE 1523
2 Bellamkonda AP0207006_230424APB_FTO_12995 Canara Bank CNRB0004483 SATTENAPALLI 1523
3 Bellamkonda AP0207006_230424APB_FTO_12995 STATE BANK OF INDIA SBIN0001460 PONNUR 1504
4 Bellamkonda AP0207006_230424APB_FTO_12995 STATE BANK OF INDIA SBIN0003026 CHANDRAYANAGUTTA 1504
5 Bellamkonda AP0207006_230424APB_FTO_12995 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 260479
6 Bellamkonda AP0207006_230424APB_FTO_12995 STATE BANK OF INDIA SBIN0014824 TSUNDUR 1504
7 Bellamkonda AP0207006_230424APB_FTO_12995 UNION BANK OF INDIA UBIN0800376 BAPATLA 1504
8 Bellamkonda AP0207006_230424APB_FTO_12995 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 3675
9 Bellamkonda AP0207006_230424APB_FTO_12995 UNION BANK OF INDIA UBIN0810355 MODUKURU 1504
10 Bellamkonda AP0207006_230424APB_FTO_12995 UNION BANK OF INDIA UBIN0819298 BUS STATION AREA 724
11 Bellamkonda AP0207006_230424APB_FTO_12995 UNION BANK OF INDIA UBIN0CG7048 Cggb Sattenapalli 1206
12 Bellamkonda AP0207006_230424APB_FTO_12995 UNION BANK OF INDIA UBIN0CG7079 Cggb Nandigama 1680
13 Bellamkonda AP0207006_230424APB_FTO_12995 UNION BANK OF INDIA UBIN0CG7098 Cggb Bellamkonda 52665
14 Bellamkonda AP0207006_230424APB_FTO_12995 India Post Payments Bank IPOS0000001 NARASARAOPET 41253

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