Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:14:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207006_150524APB_FTO_53036
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
() 		0207006000NRG25150520241019488 15/05/2024 Akkala Venkatarami Reddy 0207006WL022877 Akkala Venkatarami Reddy 00032 UTIB0002792 1290 1290 Processed 18/05/2024 4124223977 Mr AKKALA VENKATA RAM REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1290 1290
2 Bellamkonda AP-07-006-014-013/040340
() 		0207006000NRG25150520241012974 15/05/2024 sydu mastan 0207006WL022799 sydu mastan 00045 BARB0NARASA 1165 1165 Processed 18/05/2024 4124223800 SHAIK SAIDU MASTHAN BANK OF INDIA(508505)
SubTotal 1165 1165
3 Bellamkonda AP-07-006-014-013/40786
() 		0207006000NRG25150520241013010 15/05/2024 SHAIK IMAMBI 0207006WL022799 SHAIK IMAMBI 00048 BKID0005674 1165 1165 Processed 18/05/2024 4124223811 SHAIK IMAMBI BANK OF INDIA(508505)
SubTotal 1165 1165
4 Bellamkonda AP-07-006-007-009/011200
() 		0207006000NRG25150520241019489 15/05/2024 Anuradha 0207006WL022877 Anuradha 00078 CNRB0004483 1290 1290 Processed 18/05/2024 4124223808 AKKALA ANURADHA CANARA BANK(508532)
5 Bellamkonda AP-07-006-014-013/40832
() 		0207006000NRG25150520241013017 15/05/2024 BRAHMANAPALLI PEERABI 0207006WL022799 BRAHMANAPALLI PEERABI 00078 CNRB0004483 1165 1165 Processed 18/05/2024 4124223809 MRS BRAHMANAPALLI PEERABI STATE BANK OF INDIA(508548)
SubTotal 2455 2455
6 Bellamkonda AP-07-006-014-013/40836
() 		0207006000NRG25150520241013018 15/05/2024 Karalapati Sivamma 0207006WL022799 Karalapati Sivamma 00227 KVBL0004883 1165 1165 Processed 18/05/2024 4124223810 MISS SIVAMMA KARALAPATI STATE BANK OF INDIA(508548)
SubTotal 1165 1165
7 Bellamkonda AP-07-006-014-013/040567
() 		0207006000NRG25150520241012983 15/05/2024 Saidulu 0207006WL022799 Saidulu 00354 PUNB0926900 1165 1165 Processed 18/05/2024 4124223817 JANAPATI SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1165 1165
8 Bellamkonda AP-07-006-014-013/040359
() 		0207006000NRG25150520241021793 15/05/2024 Sambrajyam 0207006WL022907 Sambrajyam 00415 SBIN0001195 1120 1120 Processed 18/05/2024 4124223937 MISS SAMRAJYAM NAMALA STATE BANK OF INDIA(508548)
SubTotal 1120 1120
9 Bellamkonda AP-07-006-007-009/011034
() 		0207006000NRG25150520241019476 15/05/2024 Chinna Mastan Bi 0207006WL022877 Chinna Mastan Bi 00415 SBIN0003427 1290 1290 Processed 18/05/2024 4124223757 MRS SHAIK CHINNA MASTAN BI STATE BANK OF INDIA(508548)
SubTotal 1290 1290
10 Bellamkonda AP-07-006-007-009/010001
() 		0207006000NRG25150520241019350 15/05/2024 Jan Saheb 0207006WL022877 Jan Saheb 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223919 MR JAN SAHEB SHAIK STATE BANK OF INDIA(508548)
11 Bellamkonda AP-07-006-007-009/010001
() 		0207006000NRG25150520241019351 15/05/2024 janbi 0207006WL022877 janbi 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223746 MRS SHAIK JANBI STATE BANK OF INDIA(508548)
12 Bellamkonda AP-07-006-007-009/010123
() 		0207006000NRG25150520241019352 15/05/2024 Adinarayana 0207006WL022877 Adinarayana 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223883 BITRAGUNTA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Bellamkonda AP-07-006-007-009/010123
() 		0207006000NRG25150520241019353 15/05/2024 Venkatravamma 0207006WL022877 Venkatravamma 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223898 MRS BITRAGUNTA VENKATRAVAMMA STATE BANK OF INDIA(508548)
14 Bellamkonda AP-07-006-007-009/010172
() 		0207006000NRG25150520241019355 15/05/2024 Malleswari 0207006WL022877 Malleswari 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223773 MRS EEPURI MALLISWARAMMA STATE BANK OF INDIA(508548)
15 Bellamkonda AP-07-006-007-009/010177
() 		0207006000NRG25150520241019356 15/05/2024 Sambasivarao 0207006WL022877 Sambasivarao 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223670 BITRAGUNTA SAMBA SIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
16 Bellamkonda AP-07-006-007-009/010225
() 		0207006000NRG25150520241019362 15/05/2024 Venkatravamma 0207006WL022877 Venkatravamma 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223908 MRS MARRI VENKATA RAVAMMA STATE BANK OF INDIA(508548)
17 Bellamkonda AP-07-006-007-009/010229
() 		0207006000NRG25150520241019364 15/05/2024 Mastani 0207006WL022877 Mastani 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223899 MRS SHAIK MASTANBI STATE BANK OF INDIA(508548)
18 Bellamkonda AP-07-006-007-009/010238
() 		0207006000NRG25150520241019365 15/05/2024 Chandraiah 0207006WL022877 Chandraiah 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223888 VALLURI CHANDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
19 Bellamkonda AP-07-006-007-009/010238
() 		0207006000NRG25150520241019366 15/05/2024 Yasodamma 0207006WL022877 Yasodamma 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223661 VALLURI YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Bellamkonda AP-07-006-007-009/010239
() 		0207006000NRG25150520241019368 15/05/2024 Venkataramana 0207006WL022877 Venkataramana 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223940 MRS VENKATARAMANA VALLURI STATE BANK OF INDIA(508548)
21 Bellamkonda AP-07-006-007-009/010239
() 		0207006000NRG25150520241019367 15/05/2024 Viramjaneyulu 0207006WL022877 Viramjaneyulu 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223923 VALLURI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Bellamkonda AP-07-006-007-009/010241
() 		0207006000NRG25150520241019369 15/05/2024 Munnisaa 0207006WL022877 Munnisaa 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223947 SHAIK IMAM MUNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Bellamkonda AP-07-006-007-009/010264
() 		0207006000NRG25150520241019372 15/05/2024 Balamma 0207006WL022877 Balamma 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223658 VALLURI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Bellamkonda AP-07-006-007-009/010267
() 		0207006000NRG25150520241019374 15/05/2024 Dhanalakshmi 0207006WL022877 Dhanalakshmi 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223909 VALLURI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Bellamkonda AP-07-006-007-009/010267
() 		0207006000NRG25150520241019373 15/05/2024 Rambabu 0207006WL022877 Rambabu 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223886 VALLURI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Bellamkonda AP-07-006-007-009/010273
() 		0207006000NRG25150520241019375 15/05/2024 Adinarayana 0207006WL022877 Adinarayana 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223647 Mr VALLURI ADINARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
27 Bellamkonda AP-07-006-007-009/010273
() 		0207006000NRG25150520241019376 15/05/2024 Sitaravamma 0207006WL022877 Sitaravamma 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223660 VALLURI SEETARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Bellamkonda AP-07-006-007-009/010282
() 		0207006000NRG25150520241019378 15/05/2024 Lakshmi 0207006WL022877 Lakshmi 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223742 MRS AKKALA ADILAKSHMI STATE BANK OF INDIA(508548)
29 Bellamkonda AP-07-006-007-009/010282
() 		0207006000NRG25150520241019377 15/05/2024 Venkataramireddy 0207006WL022877 Venkataramireddy 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223743 AKKALA VENKATA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Bellamkonda AP-07-006-007-009/010286
() 		0207006000NRG25150520241019380 15/05/2024 Srilakshmi 0207006WL022877 Srilakshmi 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223942 MRS VIJAYA LAKSHMI MARRI STATE BANK OF INDIA(508548)
31 Bellamkonda AP-07-006-007-009/010286
() 		0207006000NRG25150520241019379 15/05/2024 Srinivasareddy 0207006WL022877 Srinivasareddy 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223880 MARRI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Bellamkonda AP-07-006-007-009/010288
() 		0207006000NRG25150520241019382 15/05/2024 Ramadevi 0207006WL022877 Ramadevi 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223907 YIVURI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Bellamkonda AP-07-006-007-009/010297
() 		0207006000NRG25150520241019384 15/05/2024 Srinivasa Rao 0207006WL022877 Srinivasa Rao 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223910 VALLURI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
34 Bellamkonda AP-07-006-007-009/010297
() 		0207006000NRG25150520241019385 15/05/2024 Sundaramma 0207006WL022877 Sundaramma 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223913 VALLURI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Bellamkonda AP-07-006-007-009/010298
() 		0207006000NRG25150520241019386 15/05/2024 Narayana 0207006WL022877 Narayana 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223648 MR NARAYANA VALLURI STATE BANK OF INDIA(508548)
36 Bellamkonda AP-07-006-007-009/010298
() 		0207006000NRG25150520241019387 15/05/2024 Valluri Padmavati 0207006WL022877 Valluri Padmavati 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223659 VALLURI PADMAVATHI STATE BANK OF INDIA(508548)
37 Bellamkonda AP-07-006-007-009/010304
() 		0207006000NRG25150520241019389 15/05/2024 Appamma 0207006WL022877 Appamma 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223897 MRS SAVARALA APPAMMA STATE BANK OF INDIA(508548)
38 Bellamkonda AP-07-006-007-009/010304
() 		0207006000NRG25150520241019388 15/05/2024 Edukondalu 0207006WL022877 Edukondalu 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223856 SAVARALA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Bellamkonda AP-07-006-007-009/010305
() 		0207006000NRG25150520241019391 15/05/2024 Adimma 0207006WL022877 Adimma 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223917 MRS ADEMMA PUNYALA STATE BANK OF INDIA(508548)
40 Bellamkonda AP-07-006-007-009/010305
() 		0207006000NRG25150520241019390 15/05/2024 Srinivasa Reddy 0207006WL022877 Srinivasa Reddy 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223646 MR SRINIVASA REDDY PUNYALA STATE BANK OF INDIA(508548)
41 Bellamkonda AP-07-006-007-009/010307
() 		0207006000NRG25150520241019393 15/05/2024 Narasamma 0207006WL022877 Narasamma 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223906 MRS VALLORI NARASAMMA STATE BANK OF INDIA(508548)
42 Bellamkonda AP-07-006-007-009/010307
() 		0207006000NRG25150520241019392 15/05/2024 Srinivasa Rao 0207006WL022877 Srinivasa Rao 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223737 VALLORI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
43 Bellamkonda AP-07-006-007-009/010319
() 		0207006000NRG25150520241019395 15/05/2024 Sampoorna 0207006WL022877 Sampoorna 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223672 VALLURI SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Bellamkonda AP-07-006-007-009/010319
() 		0207006000NRG25150520241019394 15/05/2024 Venkata Chalamaiah 0207006WL022877 Venkata Chalamaiah 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223691 VALLURI VENKATA CHALAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Bellamkonda AP-07-006-007-009/010326
() 		0207006000NRG25150520241019397 15/05/2024 Divya 0207006WL022877 Divya 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223685 MARRI DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Bellamkonda AP-07-006-007-009/010326
() 		0207006000NRG25150520241019396 15/05/2024 Venkata Reddy 0207006WL022877 Venkata Reddy 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223676 MARRI VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
47 Bellamkonda AP-07-006-007-009/010331
() 		0207006000NRG25150520241019399 15/05/2024 Krishna Kumari 0207006WL022877 Krishna Kumari 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223687 KOMMURI KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Bellamkonda AP-07-006-007-009/010342
() 		0207006000NRG25150520241019400 15/05/2024 Divya 0207006WL022877 Divya 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223779 Ms MARRI DIVYA INDIAN BANK(607105)
49 Bellamkonda AP-07-006-007-009/010342
() 		0207006000NRG25150520241019403 15/05/2024 Lakshmi 0207006WL022877 Lakshmi 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223721 MS LAKSHMI MARRI STATE BANK OF INDIA(508548)
50 Bellamkonda AP-07-006-007-009/010344
() 		0207006000NRG25150520241019404 15/05/2024 Venkata Ramireddy 0207006WL022877 Venkata Ramireddy 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223729 MARRI VENKATARAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
51 Bellamkonda AP-07-006-007-009/010350
() 		0207006000NRG25150520241019408 15/05/2024 Nagalakshmi 0207006WL022877 Nagalakshmi 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223882 AKKALA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Bellamkonda AP-07-006-007-009/010350
() 		0207006000NRG25150520241019407 15/05/2024 Narasimha Reddy 0207006WL022877 Narasimha Reddy 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223744 AKKALA NARASIMHAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Bellamkonda AP-07-006-007-009/010353
() 		0207006000NRG25150520241019410 15/05/2024 Anuradha 0207006WL022877 Anuradha 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223864 MRS BITRAGUNTA ANURADHA STATE BANK OF INDIA(508548)
54 Bellamkonda AP-07-006-007-009/010368
() 		0207006000NRG25150520241019412 15/05/2024 Anjireddy 0207006WL022877 Anjireddy 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223858 AKKALA ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Bellamkonda AP-07-006-007-009/010369
() 		0207006000NRG25150520241019417 15/05/2024 Maheswara reddy 0207006WL022877 Maheswara reddy 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223787 EIMANI MAHESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
56 Bellamkonda AP-07-006-007-009/010369
() 		0207006000NRG25150520241019414 15/05/2024 Shivamma 0207006WL022877 Shivamma 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223686 EMANI SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Bellamkonda AP-07-006-007-009/010369
() 		0207006000NRG25150520241019415 15/05/2024 Srinivasareddy 0207006WL022877 Srinivasareddy 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223747 EIMANI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
58 Bellamkonda AP-07-006-007-009/010370
() 		0207006000NRG25150520241019419 15/05/2024 Venkayamma 0207006WL022877 Venkayamma 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223918 MRS VENKAYAMMA AKKALA STATE BANK OF INDIA(508548)
59 Bellamkonda AP-07-006-007-009/010370
() 		0207006000NRG25150520241019418 15/05/2024 Virareddy 0207006WL022877 Virareddy 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223675 AKKALA VEERAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
60 Bellamkonda AP-07-006-007-009/010395
() 		0207006000NRG25150520241019421 15/05/2024 Durga 0207006WL022877 Durga 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223730 MRS KOPPULA DURGA STATE BANK OF INDIA(508548)
61 Bellamkonda AP-07-006-007-009/010395
() 		0207006000NRG25150520241019420 15/05/2024 Narasimha Reddy 0207006WL022877 Narasimha Reddy 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223674 KOPPULA NARASIMHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
62 Bellamkonda AP-07-006-007-009/010400
() 		0207006000NRG25150520241019423 15/05/2024 Narsamma 0207006WL022877 Narsamma 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223682 KOPPULA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Bellamkonda AP-07-006-007-009/010400
() 		0207006000NRG25150520241019422 15/05/2024 Narsi Reddy 0207006WL022877 Narsi Reddy 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223726 KOPPULA NARSIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
64 Bellamkonda AP-07-006-007-009/010586
() 		0207006000NRG25150520241019424 15/05/2024 Pullamma 0207006WL022877 Pullamma 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223741 MRS PUNYALA PULLAMMA STATE BANK OF INDIA(508548)
65 Bellamkonda AP-07-006-007-009/010613
() 		0207006000NRG25150520241019430 15/05/2024 Kumari 0207006WL022877 Kumari 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223894 DARANIKOTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Bellamkonda AP-07-006-007-009/010613
() 		0207006000NRG25150520241019431 15/05/2024 Nageswarao 0207006WL022877 Nageswarao 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223870 DARANIKOTA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Bellamkonda AP-07-006-007-009/010680
() 		0207006000NRG25150520241019434 15/05/2024 Saida 0207006WL022877 Saida 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223931 SHAIK SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Bellamkonda AP-07-006-007-009/010680
() 		0207006000NRG25150520241019435 15/05/2024 Tarnaa 0207006WL022877 Tarnaa 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223946 MRS TAHIRUNI SHAIK STATE BANK OF INDIA(508548)
69 Bellamkonda AP-07-006-007-009/010747
() 		0207006000NRG25150520241019439 15/05/2024 Mahalakshavamma 0207006WL022877 Mahalakshavamma 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223932 MRS MAHALAKSHMAMMA VENNA STATE BANK OF INDIA(508548)
70 Bellamkonda AP-07-006-007-009/010818
() 		0207006000NRG25150520241019442 15/05/2024 ANJIREDDY 0207006WL022877 ANJIREDDY 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223727 MR MUTYAM ANJIREDDY STATE BANK OF INDIA(508548)
71 Bellamkonda AP-07-006-007-009/010818
() 		0207006000NRG25150520241019444 15/05/2024 Madhava Reddy 0207006WL022877 Madhava Reddy 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223798 MUTYAM MADHAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
72 Bellamkonda AP-07-006-007-009/010818
() 		0207006000NRG25150520241019443 15/05/2024 VENKATARAVAMMA 0207006WL022877 VENKATARAVAMMA 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223706 MRS VENKATRAVAMMA MUTYAM STATE BANK OF INDIA(508548)
73 Bellamkonda AP-07-006-007-009/010819
() 		0207006000NRG25150520241019445 15/05/2024 ATCHIREDDY 0207006WL022877 ATCHIREDDY 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223655 TIPPIREDDY ATCHI REDDY STATE BANK OF INDIA(508548)
74 Bellamkonda AP-07-006-007-009/010819
() 		0207006000NRG25150520241019446 15/05/2024 SAMRAJYAM 0207006WL022877 SAMRAJYAM 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223945 MRS LAKSHMI MARRI STATE BANK OF INDIA(508548)
75 Bellamkonda AP-07-006-007-009/010837
() 		0207006000NRG25150520241019449 15/05/2024 NAGIREDDY 0207006WL022877 NAGIREDDY 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223707 PUNYALA NAGI REDDY STATE BANK OF INDIA(508548)
76 Bellamkonda AP-07-006-007-009/010837
() 		0207006000NRG25150520241019448 15/05/2024 PITCHAMMA 0207006WL022877 PITCHAMMA 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223740 MRS PUNYALA PICHAMMA STATE BANK OF INDIA(508548)
77 Bellamkonda AP-07-006-007-009/010837
() 		0207006000NRG25150520241019450 15/05/2024 PUNYALA GANGA BHAVANI 0207006WL022877 PUNYALA GANGA BHAVANI 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223799 PUNYALA GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Bellamkonda AP-07-006-007-009/010837
() 		0207006000NRG25150520241019447 15/05/2024 SAMBIREDDI 0207006WL022877 SAMBIREDDI 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223893 PUNYALA SAMBI REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Bellamkonda AP-07-006-007-009/010841
() 		0207006000NRG25150520241019452 15/05/2024 Kavya 0207006WL022877 Kavya 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223921 MRS KAVYA BITRAGUNTA STATE BANK OF INDIA(508548)
80 Bellamkonda AP-07-006-007-009/010841
() 		0207006000NRG25150520241019451 15/05/2024 SUBRAMANYAM 0207006WL022877 SUBRAMANYAM 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223705 BITRAGUNTA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 Bellamkonda AP-07-006-007-009/010861
() 		0207006000NRG25150520241019453 15/05/2024 KOTIREDDY 0207006WL022877 KOTIREDDY 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223673 MR KOTI REDDY PUNYALA STATE BANK OF INDIA(508548)
82 Bellamkonda AP-07-006-007-009/010861
() 		0207006000NRG25150520241019454 15/05/2024 MALLESWARI 0207006WL022877 MALLESWARI 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223943 MRS MALLESWARI PUNYALA STATE BANK OF INDIA(508548)
83 Bellamkonda AP-07-006-007-009/010865
() 		0207006000NRG25150520241019456 15/05/2024 ANSURYAMMA 0207006WL022877 ANSURYAMMA 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223902 MRS VENNA ANUMAYAMMA STATE BANK OF INDIA(508548)
84 Bellamkonda AP-07-006-007-009/010865
() 		0207006000NRG25150520241019455 15/05/2024 VENKATESWARA REDDY 0207006WL022877 VENKATESWARA REDDY 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223652 VENKATESWARA REDDY YENNA STATE BANK OF INDIA(508548)
85 Bellamkonda AP-07-006-007-009/010880
() 		0207006000NRG25150520241019457 15/05/2024 HANUMAYAMMA 0207006WL022877 HANUMAYAMMA 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223728 MRS MARRI HANUMAYAMMA STATE BANK OF INDIA(508548)
86 Bellamkonda AP-07-006-007-009/010937
() 		0207006000NRG25150520241019462 15/05/2024 roja 0207006WL022877 roja 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223926 MR ROJA LAKSHMI MUTYAM STATE BANK OF INDIA(508548)
87 Bellamkonda AP-07-006-007-009/010937
() 		0207006000NRG25150520241019461 15/05/2024 venkatareddy 0207006WL022877 venkatareddy 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223914 MR MUTHYAM VENKATAREDDY STATE BANK OF INDIA(508548)
88 Bellamkonda AP-07-006-007-009/010938
() 		0207006000NRG25150520241019464 15/05/2024 lakshmi 0207006WL022877 lakshmi 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223944 MRS LAKSHMI MUTYAM STATE BANK OF INDIA(508548)
89 Bellamkonda AP-07-006-007-009/010938
() 		0207006000NRG25150520241019463 15/05/2024 ramireddy 0207006WL022877 ramireddy 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223688 MUTYAM RAMI REDDY STATE BANK OF INDIA(508548)
90 Bellamkonda AP-07-006-007-009/010983
() 		0207006000NRG25150520241019467 15/05/2024 lakshmi 0207006WL022877 lakshmi 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223925 MRS LAKSHMI KOPPULA STATE BANK OF INDIA(508548)
91 Bellamkonda AP-07-006-007-009/010987
() 		0207006000NRG25150520241019469 15/05/2024 samrajyam 0207006WL022877 samrajyam 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223941 VENNA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 Bellamkonda AP-07-006-007-009/010987
() 		0207006000NRG25150520241019468 15/05/2024 srinivasareddy 0207006WL022877 srinivasareddy 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223696 VENNA SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
93 Bellamkonda AP-07-006-007-009/010993
() 		0207006000NRG25150520241019470 15/05/2024 venkataravamma 0207006WL022877 venkataravamma 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223866 MARRI VENKATARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Bellamkonda AP-07-006-007-009/011031
() 		0207006000NRG25150520241019472 15/05/2024 venkataramana 0207006WL022877 venkataramana 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223704 BITRAGUNTA SUJATHA W O SUBBA RAO UNION BANK OF INDIA(508500)
95 Bellamkonda AP-07-006-007-009/011033
() 		0207006000NRG25150520241019473 15/05/2024 chandraiah 0207006WL022877 chandraiah 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223764 MRS CHANDRAIAH MADA STATE BANK OF INDIA(508548)
96 Bellamkonda AP-07-006-007-009/011034
() 		0207006000NRG25150520241019475 15/05/2024 saida 0207006WL022877 saida 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223745 MR SHAIK SAIDA STATE BANK OF INDIA(508548)
97 Bellamkonda AP-07-006-007-009/011040
() 		0207006000NRG25150520241019478 15/05/2024 atchamma 0207006WL022877 atchamma 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223739 KOPPULA ACCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Bellamkonda AP-07-006-007-009/011040
() 		0207006000NRG25150520241019477 15/05/2024 sivareddy 0207006WL022877 sivareddy 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223643 KOPPULA SIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
99 Bellamkonda AP-07-006-007-009/011041
() 		0207006000NRG25150520241019479 15/05/2024 samrajyam 0207006WL022877 samrajyam 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223653 MRS SAMBRAJYAM PUNYALA STATE BANK OF INDIA(508548)
100 Bellamkonda AP-07-006-007-009/011054
() 		0207006000NRG25150520241019481 15/05/2024 peramma 0207006WL022877 peramma 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223803 BELLAMKONDA PEARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Bellamkonda AP-07-006-007-009/011054
() 		0207006000NRG25150520241019480 15/05/2024 veeranarasimharao 0207006WL022877 veeranarasimharao 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223901 MR VEERA NARASIMHA RAO BELLAMKONDA STATE BANK OF INDIA(508548)
102 Bellamkonda AP-07-006-007-009/011216
() 		0207006000NRG25150520241019492 15/05/2024 NASIMUN 0207006WL022877 NASIMUN 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223929 MS SHAIK NASIMUN STATE BANK OF INDIA(508548)
103 Bellamkonda AP-07-006-007-009/011232
() 		0207006000NRG25150520241019494 15/05/2024 Prameela 0207006WL022877 Prameela 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223955 POSA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Bellamkonda AP-07-006-007-009/011235
() 		0207006000NRG25150520241019495 15/05/2024 Padmavathi 0207006WL022877 Padmavathi 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223738 MRS DHARANIKOTA PADMAVATHI STATE BANK OF INDIA(508548)
105 Bellamkonda AP-07-006-007-009/011235
() 		0207006000NRG25150520241019496 15/05/2024 Prasad 0207006WL022877 Prasad 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223700 MR DHARANIKOTA DURGA PRASAD STATE BANK OF INDIA(508548)
106 Bellamkonda AP-07-006-007-009/11278
() 		0207006000NRG25150520241019498 15/05/2024 Bitragunta Venkayamma 0207006WL022877 Bitragunta Venkayamma 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223796 BITRAGUNTA VENKAYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Bellamkonda AP-07-006-007-009/11300
() 		0207006000NRG25150520241019502 15/05/2024 KOPPULA PUSHPA LATHA 0207006WL022877 KOPPULA PUSHPA LATHA 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223933 KOPPULA PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Bellamkonda AP-07-006-007-009/11361
() 		0207006000NRG25150520241019508 15/05/2024 Marri Mounika 0207006WL022877 Marri Mounika 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223802 MRS MARRI MOUNIKA STATE BANK OF INDIA(508548)
109 Bellamkonda AP-07-006-007-009/11400
() 		0207006000NRG25150520241019517 15/05/2024 Koppula Ademma 0207006WL022877 Koppula Ademma 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223807 MRS KOPPULA ADEMMA STATE BANK OF INDIA(508548)
110 Bellamkonda AP-07-006-007-009/11436
() 		0207006000NRG25150520241019518 15/05/2024 Bitragunta Anil 0207006WL022877 Bitragunta Anil 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223957 BITRAGUNTA ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
111 Bellamkonda AP-07-006-007-009/11436
() 		0207006000NRG25150520241019519 15/05/2024 Bitragunta Anuradha 0207006WL022877 Bitragunta Anuradha 00415 SBIN0005730 1290 1290 Processed 18/05/2024 4124223804 BITRAGUNTA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Bellamkonda AP-07-006-011-012/011140
() 		0207006000NRG25150520241012918 15/05/2024 aMjani devi 0207006WL022799 aMjani devi 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223774 MRS KUNDURI ANJINIDEVI STATE BANK OF INDIA(508548)
113 Bellamkonda AP-07-006-011-012/011140
() 		0207006000NRG25150520241012917 15/05/2024 venkateswara reddy 0207006WL022799 venkateswara reddy 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223793 MRS KUNDURI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
114 Bellamkonda AP-07-006-014-013/040006
() 		0207006000NRG25150520241012919 15/05/2024 BUTUKURI GURAVAMMA 0207006WL022799 BUTUKURI GURAVAMMA 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223904 MRS BUTUKURI GURAVAMMA STATE BANK OF INDIA(508548)
115 Bellamkonda AP-07-006-014-013/040006
() 		0207006000NRG25150520241012920 15/05/2024 Veeraa Reddy 0207006WL022799 Veeraa Reddy 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223881 BUTUKURI VEERA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Bellamkonda AP-07-006-014-013/040011
() 		0207006000NRG25150520241012921 15/05/2024 CHANDRASEKHAR BUDATI 0207006WL022799 CHANDRASEKHAR BUDATI 00415 SBIN0005730 932 932 Processed 18/05/2024 4124223765 MRS CHANDRASEKHAR BUDATI STATE BANK OF INDIA(508548)
117 Bellamkonda AP-07-006-014-013/040011
() 		0207006000NRG25150520241012922 15/05/2024 Usharani 0207006WL022799 Usharani 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223710 MRS USHA RANI BUDATI STATE BANK OF INDIA(508548)
118 Bellamkonda AP-07-006-014-013/040023
() 		0207006000NRG25150520241012924 15/05/2024 Baji 0207006WL022799 Baji 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223703 MR GOLLAPALLI BAJI STATE BANK OF INDIA(508548)
119 Bellamkonda AP-07-006-014-013/040023
() 		0207006000NRG25150520241012923 15/05/2024 GOLLAPALLI VENKATA RAO 0207006WL022799 GOLLAPALLI VENKATA RAO 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223702 GOLLAPALLI VENKATA RAO STATE BANK OF INDIA(508548)
120 Bellamkonda AP-07-006-014-013/040023
() 		0207006000NRG25150520241012925 15/05/2024 Kasamma 0207006WL022799 Kasamma 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223694 KASAMMA GOLLAPALLI STATE BANK OF INDIA(508548)
121 Bellamkonda AP-07-006-014-013/040024
() 		0207006000NRG25150520241016609 15/05/2024 ADAMBI MIDDELA 0207006WL022841 ADAMBI MIDDELA 00415 SBIN0005730 811 811 Processed 18/05/2024 4124223789 MIDDELA ADAMBI UNION BANK OF INDIA(508500)
122 Bellamkonda AP-07-006-014-013/040024
() 		0207006000NRG25150520241016610 15/05/2024 Saidulu 0207006WL022841 Saidulu 00415 SBIN0005730 1082 1082 Processed 18/05/2024 4124223723 MR ADAM SAHEB MIDDELA STATE BANK OF INDIA(508548)
123 Bellamkonda AP-07-006-014-013/040028
() 		0207006000NRG25150520241021762 15/05/2024 ANNAPUREDDY KIRANPRASAD 0207006WL022907 ANNAPUREDDY KIRANPRASAD 00415 SBIN0005730 280 280 Processed 18/05/2024 4124223794 ANNAPUREDDY KIRAN PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Bellamkonda AP-07-006-014-013/040028
() 		0207006000NRG25150520241021761 15/05/2024 VENKAYAMMA ANNAPUREDDY 0207006WL022907 VENKAYAMMA ANNAPUREDDY 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223915 ANNAPUREDDY VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Bellamkonda AP-07-006-014-013/040035
() 		0207006000NRG25150520241016611 15/05/2024 Hussen 0207006WL022841 Hussen 00415 SBIN0005730 1082 1082 Processed 18/05/2024 4124223759 MRS HUSSEN BRAMHANAPALLI STATE BANK OF INDIA(508548)
126 Bellamkonda AP-07-006-014-013/040042
() 		0207006000NRG25150520241021766 15/05/2024 MANDALANENI RAMBABU 0207006WL022907 MANDALANENI RAMBABU 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223805 MR MANDALANENI RAMBABU STATE BANK OF INDIA(508548)
127 Bellamkonda AP-07-006-014-013/040042
() 		0207006000NRG25150520241021765 15/05/2024 MANDALANENI VENKAYAMMA 0207006WL022907 MANDALANENI VENKAYAMMA 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223771 MISS VENKAYAMMA MANDALANENI STATE BANK OF INDIA(508548)
128 Bellamkonda AP-07-006-014-013/040042
() 		0207006000NRG25150520241021764 15/05/2024 Venkatrao 0207006WL022907 Venkatrao 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223677 MR VENKATA RAO MANDALANENI STATE BANK OF INDIA(508548)
129 Bellamkonda AP-07-006-014-013/040043
() 		0207006000NRG25150520241021767 15/05/2024 Sivanagamani 0207006WL022907 Sivanagamani 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223924 MRS MANDALANENI SIVANAGAMANI STATE BANK OF INDIA(508548)
130 Bellamkonda AP-07-006-014-013/040044
() 		0207006000NRG25150520241021769 15/05/2024 MANDALANENI NAGESWARA RAO 0207006WL022907 MANDALANENI NAGESWARA RAO 00415 SBIN0005730 840 840 Processed 18/05/2024 4124223754 MR MANDALANENI NAGESWARARAO STATE BANK OF INDIA(508548)
131 Bellamkonda AP-07-006-014-013/040044
() 		0207006000NRG25150520241021768 15/05/2024 Venkateswarlu 0207006WL022907 Venkateswarlu 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223871 MANDALANENI VENKATESWARLU CANARA BANK(508532)
132 Bellamkonda AP-07-006-014-013/040044
() 		0207006000NRG25150520241021770 15/05/2024 Venkayamma 0207006WL022907 Venkayamma 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223934 MRS VENKAYAMMA MANDALANENI STATE BANK OF INDIA(508548)
133 Bellamkonda AP-07-006-014-013/040047
() 		0207006000NRG25150520241021771 15/05/2024 Ramana 0207006WL022907 Ramana 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223690 SAVARALA VENKATA RAMANA STATE BANK OF INDIA(508548)
134 Bellamkonda AP-07-006-014-013/040047
() 		0207006000NRG25150520241021772 15/05/2024 Suneeta 0207006WL022907 Suneeta 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223716 MRS SUNITHA SAVAQRALA STATE BANK OF INDIA(508548)
135 Bellamkonda AP-07-006-014-013/040050
() 		0207006000NRG25150520241021773 15/05/2024 Narasiharao 0207006WL022907 Narasiharao 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223751 MR BITRGUNTA NARASIMHARAO STATE BANK OF INDIA(508548)
136 Bellamkonda AP-07-006-014-013/040055
() 		0207006000NRG25150520241012926 15/05/2024 Peddahussan 0207006WL022799 Peddahussan 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223668 PEDA HUSSAIN KARALAPATI STATE BANK OF INDIA(508548)
137 Bellamkonda AP-07-006-014-013/040058
() 		0207006000NRG25150520241012930 15/05/2024 BELLAMKONDA ANNAPURNAMMA 0207006WL022799 BELLAMKONDA ANNAPURNAMMA 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223753 MISS BELLAMKONDA ANNAPURANA STATE BANK OF INDIA(508548)
138 Bellamkonda AP-07-006-014-013/040058
() 		0207006000NRG25150520241012928 15/05/2024 BELLAMKONDA VENKATESWARLU 0207006WL022799 BELLAMKONDA VENKATESWARLU 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223649 BELLAMKONDA VENKATESWARLU STATE BANK OF INDIA(508548)
139 Bellamkonda AP-07-006-014-013/040058
() 		0207006000NRG25150520241012929 15/05/2024 Ramajaneyulu 0207006WL022799 Ramajaneyulu 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223718 BELLAMKONDA RAMANJAN BANK OF BARODA(606985)
140 Bellamkonda AP-07-006-014-013/040059
() 		0207006000NRG25150520241012932 15/05/2024 Kishor reddy 0207006WL022799 Kishor reddy 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223708 BHUTHUKURI KISHORE REDDY HDFC BANK LTD(607152)
141 Bellamkonda AP-07-006-014-013/040059
() 		0207006000NRG25150520241012931 15/05/2024 Venkatanarasamma 0207006WL022799 Venkatanarasamma 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223692 MR LAKSHMI NARASAMMA BUTHUKURI STATE BANK OF INDIA(508548)
142 Bellamkonda AP-07-006-014-013/040060
() 		0207006000NRG25150520241012933 15/05/2024 Venkayamma 0207006WL022799 Venkayamma 00415 SBIN0005730 932 932 Processed 18/05/2024 4124223868 MR BELLAMKONDA VENKAYAMMA STATE BANK OF INDIA(508548)
143 Bellamkonda AP-07-006-014-013/040062
() 		0207006000NRG25150520241012934 15/05/2024 Iswaramma 0207006WL022799 Iswaramma 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223678 ESWARAMMA BUTHUKURI STATE BANK OF INDIA(508548)
144 Bellamkonda AP-07-006-014-013/040063
() 		0207006000NRG25150520241012936 15/05/2024 Bibulu 0207006WL022799 Bibulu 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223695 BEEBULU BRANMANAPALLI STATE BANK OF INDIA(508548)
145 Bellamkonda AP-07-006-014-013/040063
() 		0207006000NRG25150520241012935 15/05/2024 Hasaan 0207006WL022799 Hasaan 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223733 MR HASSAN BRAHMANAPALLI STATE BANK OF INDIA(508548)
146 Bellamkonda AP-07-006-014-013/040064
() 		0207006000NRG25150520241012937 15/05/2024 BRAMANAPALLI RAMJAN BEE 0207006WL022799 BRAMANAPALLI RAMJAN BEE 00415 SBIN0005730 233 233 Processed 18/05/2024 4124223780 MR BAJI BRAHAMANAPALLI STATE BANK OF INDIA(508548)
147 Bellamkonda AP-07-006-014-013/040064
() 		0207006000NRG25150520241012938 15/05/2024 Moulabi 0207006WL022799 Moulabi 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223657 MRS BRAMHANAPALLI MOULABHI STATE BANK OF INDIA(508548)
148 Bellamkonda AP-07-006-014-013/040066
() 		0207006000NRG25150520241012939 15/05/2024 Saidayya 0207006WL022799 Saidayya 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223698 VADDAVALLI SAIDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Bellamkonda AP-07-006-014-013/040066
() 		0207006000NRG25150520241012940 15/05/2024 Vaddavalli Subhani 0207006WL022799 Vaddavalli Subhani 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223719 MRS VADDAVALLI SUBANI STATE BANK OF INDIA(508548)
150 Bellamkonda AP-07-006-014-013/040069
() 		0207006000NRG25150520241012942 15/05/2024 Anasuraymma 0207006WL022799 Anasuraymma 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223949 MISS ANUSUYAMMA GANDLA STATE BANK OF INDIA(508548)
151 Bellamkonda AP-07-006-014-013/040081
() 		0207006000NRG25150520241021775 15/05/2024 Malleswara Rao 0207006WL022907 Malleswara Rao 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223644 MR MALLESWARA RAO NAMALA STATE BANK OF INDIA(508548)
152 Bellamkonda AP-07-006-014-013/040081
() 		0207006000NRG25150520241021776 15/05/2024 Venkayamma 0207006WL022907 Venkayamma 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223948 MISS VENKAYAMMA NAMALA STATE BANK OF INDIA(508548)
153 Bellamkonda AP-07-006-014-013/040082
() 		0207006000NRG25150520241021777 15/05/2024 Nageswaramma 0207006WL022907 Nageswaramma 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223681 MR NAGESWARAMMA BAGGI STATE BANK OF INDIA(508548)
154 Bellamkonda AP-07-006-014-013/040084
() 		0207006000NRG25150520241012943 15/05/2024 Nagireddy 0207006WL022799 Nagireddy 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223651 NAGI REDDY PASAM STATE BANK OF INDIA(508548)
155 Bellamkonda AP-07-006-014-013/040084
() 		0207006000NRG25150520241012944 15/05/2024 Sampurnmma 0207006WL022799 Sampurnmma 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223666 PASAM SAMPURNAMMA STATE BANK OF INDIA(508548)
156 Bellamkonda AP-07-006-014-013/040085
() 		0207006000NRG25150520241012945 15/05/2024 Peramma 0207006WL022799 Peramma 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223684 MRS PERAMMA BUTHUKURI STATE BANK OF INDIA(508548)
157 Bellamkonda AP-07-006-014-013/040090
() 		0207006000NRG25150520241012948 15/05/2024 Punnamma 0207006WL022799 Punnamma 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223860 MANDALANENI PUNNAMMA STATE BANK OF INDIA(508548)
158 Bellamkonda AP-07-006-014-013/040090
() 		0207006000NRG25150520241012947 15/05/2024 Sambaiah 0207006WL022799 Sambaiah 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223731 MR SAMBAIAH MANDALANENI STATE BANK OF INDIA(508548)
159 Bellamkonda AP-07-006-014-013/040092
() 		0207006000NRG25150520241016612 15/05/2024 SAIDULU BRAHMANAPALLI 0207006WL022841 SAIDULU BRAHMANAPALLI 00415 SBIN0005730 1082 1082 Processed 18/05/2024 4124223761 MRS SAIDULU BRAHMANAPALLI STATE BANK OF INDIA(508548)
160 Bellamkonda AP-07-006-014-013/040092
() 		0207006000NRG25150520241016613 15/05/2024 Shiva Babu 0207006WL022841 Shiva Babu 00415 SBIN0005730 1082 1082 Processed 18/05/2024 4124223669 BRAHMANAPALLI SIVABABU HDFC BANK LTD(607152)
161 Bellamkonda AP-07-006-014-013/040096
() 		0207006000NRG25150520241021780 15/05/2024 Aruna 0207006WL022907 Aruna 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223735 MRS ARUNA CHALAVADI STATE BANK OF INDIA(508548)
162 Bellamkonda AP-07-006-014-013/040096
() 		0207006000NRG25150520241021779 15/05/2024 Brahammaiah 0207006WL022907 Brahammaiah 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223874 CHALAVADI BRAMIAH STATE BANK OF INDIA(508548)
163 Bellamkonda AP-07-006-014-013/040096
() 		0207006000NRG25150520241021781 15/05/2024 Srinivasarao 0207006WL022907 Srinivasarao 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223717 MR CHALAVADI SRINIVASARAO STATE BANK OF INDIA(508548)
164 Bellamkonda AP-07-006-014-013/040105
() 		0207006000NRG25150520241012949 15/05/2024 Ramjanbi 0207006WL022799 Ramjanbi 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223734 MRS RAMZANBI SHAIK STATE BANK OF INDIA(508548)
165 Bellamkonda AP-07-006-014-013/040108
() 		0207006000NRG25150520241012950 15/05/2024 Subba Reddy 0207006WL022799 Subba Reddy 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223911 MR MEKAPOTHULA SUBBAREDDY STATE BANK OF INDIA(508548)
166 Bellamkonda AP-07-006-014-013/040113
() 		0207006000NRG25150520241021782 15/05/2024 Lakshmi 0207006WL022907 Lakshmi 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223755 MISS YELISETTI LAKSHMI STATE BANK OF INDIA(508548)
167 Bellamkonda AP-07-006-014-013/040131
() 		0207006000NRG25150520241021783 15/05/2024 Narasamma 0207006WL022907 Narasamma 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223879 MR CHALAVADI SARASAMMA STATE BANK OF INDIA(508548)
168 Bellamkonda AP-07-006-014-013/040135
() 		0207006000NRG25150520241021785 15/05/2024 Rattamma 0207006WL022907 Rattamma 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223775 MR RATHAMMA CHETHULA STATE BANK OF INDIA(508548)
169 Bellamkonda AP-07-006-014-013/040185
() 		0207006000NRG25150520241021786 15/05/2024 Saidaiah 0207006WL022907 Saidaiah 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223903 KARLAPATI SAIDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Bellamkonda AP-07-006-014-013/040186
() 		0207006000NRG25150520241021787 15/05/2024 Venkateswarlu 0207006WL022907 Venkateswarlu 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223667 VENKATESWARLU CHETHULA STATE BANK OF INDIA(508548)
171 Bellamkonda AP-07-006-014-013/040189
() 		0207006000NRG25150520241016615 15/05/2024 Lalu Saheb 0207006WL022841 Lalu Saheb 00415 SBIN0005730 1082 1082 Processed 18/05/2024 4124223873 VADDAVALLI LALL SAHEB STATE BANK OF INDIA(508548)
172 Bellamkonda AP-07-006-014-013/040189
() 		0207006000NRG25150520241016616 15/05/2024 Mastanbee 0207006WL022841 Mastanbee 00415 SBIN0005730 1082 1082 Processed 18/05/2024 4124223938 MISS MASTANBI VADDAVALLI STATE BANK OF INDIA(508548)
173 Bellamkonda AP-07-006-014-013/040189
() 		0207006000NRG25150520241016617 15/05/2024 Saida vali 0207006WL022841 Saida vali 00415 SBIN0005730 270 270 Processed 18/05/2024 4124223795 Mr VADDAVALLI SAIDAVALLI INDIAN BANK(607105)
174 Bellamkonda AP-07-006-014-013/040288
() 		0207006000NRG25150520241012952 15/05/2024 BRAHMNAPALLI KODAN SAHEB 0207006WL022799 BRAHMNAPALLI KODAN SAHEB 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223850 MR BRAHMNAPALLI KODAN SAHEB STATE BANK OF INDIA(508548)
175 Bellamkonda AP-07-006-014-013/040296
() 		0207006000NRG25150520241016636 15/05/2024 SAIDABI VADDAVALLI 0207006WL022841 SAIDABI VADDAVALLI 00415 SBIN0005730 1082 1082 Processed 18/05/2024 4124223760 MISS SAIDABI VADDAVALLI STATE BANK OF INDIA(508548)
176 Bellamkonda AP-07-006-014-013/040298
() 		0207006000NRG25150520241021789 15/05/2024 Ramanjaneyulu 0207006WL022907 Ramanjaneyulu 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223922 MR RAMANJANEYULU CHETULA STATE BANK OF INDIA(508548)
177 Bellamkonda AP-07-006-014-013/040298
() 		0207006000NRG25150520241021788 15/05/2024 Venkataramaiah 0207006WL022907 Venkataramaiah 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223875 MR CHETULA VENKATA RAMAIAH STATE BANK OF INDIA(508548)
178 Bellamkonda AP-07-006-014-013/040299
() 		0207006000NRG25150520241012954 15/05/2024 Cecamma 0207006WL022799 Cecamma 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223763 MISS CHENCHAMMA BELLAMKONDA STATE BANK OF INDIA(508548)
179 Bellamkonda AP-07-006-014-013/040302
() 		0207006000NRG25150520241012955 15/05/2024 PASAM VENKATAREDDY 0207006WL022799 PASAM VENKATAREDDY 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223876 MR PASAM VENKATAREDDY STATE BANK OF INDIA(508548)
180 Bellamkonda AP-07-006-014-013/040303
() 		0207006000NRG25150520241012958 15/05/2024 Santamma 0207006WL022799 Santamma 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223869 MRS BUTHUKURI SANTHA KUMARI STATE BANK OF INDIA(508548)
181 Bellamkonda AP-07-006-014-013/040305
() 		0207006000NRG25150520241012959 15/05/2024 Gopireddy 0207006WL022799 Gopireddy 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223654 MARRI GOPI REDDY STATE BANK OF INDIA(508548)
182 Bellamkonda AP-07-006-014-013/040305
() 		0207006000NRG25150520241012960 15/05/2024 Nagedramma 0207006WL022799 Nagedramma 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223854 MRS MARRI NAGENDRAMMA STATE BANK OF INDIA(508548)
183 Bellamkonda AP-07-006-014-013/040307
() 		0207006000NRG25150520241021791 15/05/2024 Hussen Bee 0207006WL022907 Hussen Bee 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223927 MRS HUSSAIN BI SHAIK STATE BANK OF INDIA(508548)
184 Bellamkonda AP-07-006-014-013/040308
() 		0207006000NRG25150520241012961 15/05/2024 Sakinabi 0207006WL022799 Sakinabi 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223693 RUDRUPATI SHAKINABI STATE BANK OF INDIA(508548)
185 Bellamkonda AP-07-006-014-013/040311
() 		0207006000NRG25150520241012963 15/05/2024 Gangalakshmi 0207006WL022799 Gangalakshmi 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223662 MARRI GANGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Bellamkonda AP-07-006-014-013/040311
() 		0207006000NRG25150520241012962 15/05/2024 Venkatareddy 0207006WL022799 Venkatareddy 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223852 MARRI VENKATAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Bellamkonda AP-07-006-014-013/040314
() 		0207006000NRG25150520241012965 15/05/2024 Peram Devi 0207006WL022799 Peram Devi 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223645 PASAM PERINDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Bellamkonda AP-07-006-014-013/040316
() 		0207006000NRG25150520241012966 15/05/2024 Pedda Reddy 0207006WL022799 Pedda Reddy 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223862 BUTHUKURI PEDDAREDDY STATE BANK OF INDIA(508548)
189 Bellamkonda AP-07-006-014-013/040316
() 		0207006000NRG25150520241012967 15/05/2024 Sridevi 0207006WL022799 Sridevi 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223953 MR SRIDEVI BUTUKURI STATE BANK OF INDIA(508548)
190 Bellamkonda AP-07-006-014-013/040317
() 		0207006000NRG25150520241012968 15/05/2024 Venkataramaiah 0207006WL022799 Venkataramaiah 00415 SBIN0005730 699 699 Processed 18/05/2024 4124223849 VENKATRAMI REDDY BUTHUKURI STATE BANK OF INDIA(508548)
191 Bellamkonda AP-07-006-014-013/040318
() 		0207006000NRG25150520241012969 15/05/2024 Baji Vali 0207006WL022799 Baji Vali 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223878 MR KHASIM VALI TALLURI STATE BANK OF INDIA(508548)
192 Bellamkonda AP-07-006-014-013/040318
() 		0207006000NRG25150520241012970 15/05/2024 Hasana bi 0207006WL022799 Hasana bi 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223951 MISS HASANABI TALLURI STATE BANK OF INDIA(508548)
193 Bellamkonda AP-07-006-014-013/040319
() 		0207006000NRG25150520241016641 15/05/2024 Kamali 0207006WL022841 Kamali 00415 SBIN0005730 1082 1082 Processed 18/05/2024 4124223905 MRS BAYAVARAPU KAMALIBI STATE BANK OF INDIA(508548)
194 Bellamkonda AP-07-006-014-013/040324
() 		0207006000NRG25150520241012971 15/05/2024 KHASIMBI REMIDICHARLA 0207006WL022799 KHASIMBI REMIDICHARLA 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223877 MRS SHAIK KHASEMBI STATE BANK OF INDIA(508548)
195 Bellamkonda AP-07-006-014-013/040330
() 		0207006000NRG25150520241012972 15/05/2024 Satish 0207006WL022799 Satish 00415 SBIN0005730 932 932 Processed 18/05/2024 4124223930 BELLAMKONDA SATISH KUMAR UNION BANK OF INDIA(508500)
196 Bellamkonda AP-07-006-014-013/040332
() 		0207006000NRG25150520241012973 15/05/2024 Yosadamma 0207006WL022799 Yosadamma 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223671 YESODAMMA RUDRAPATI STATE BANK OF INDIA(508548)
197 Bellamkonda AP-07-006-014-013/040339
() 		0207006000NRG25150520241021792 15/05/2024 Lakshmi Kumari 0207006WL022907 Lakshmi Kumari 00415 SBIN0005730 560 560 Processed 18/05/2024 4124223895 MR BELLAMKONDA LAKSHMI SIVAKUMARI STATE BANK OF INDIA(508548)
198 Bellamkonda AP-07-006-014-013/040368
() 		0207006000NRG25150520241021795 15/05/2024 BRAHMANAIDU GANDLA 0207006WL022907 BRAHMANAIDU GANDLA 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223777 MRS BRAHMANAIDU GANDLA STATE BANK OF INDIA(508548)
199 Bellamkonda AP-07-006-014-013/040368
() 		0207006000NRG25150520241021796 15/05/2024 DHANALAKSHMI GANDLA 0207006WL022907 DHANALAKSHMI GANDLA 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223778 MISS DHANALAKSHMI GANDLA STATE BANK OF INDIA(508548)
200 Bellamkonda AP-07-006-014-013/040368
() 		0207006000NRG25150520241021794 15/05/2024 GONDLA PURNACHANDRARAO 0207006WL022907 GONDLA PURNACHANDRARAO 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223889 MR GONDLA PURNACHANDRARAO STATE BANK OF INDIA(508548)
201 Bellamkonda AP-07-006-014-013/040388
() 		0207006000NRG25150520241021798 15/05/2024 Rajyam 0207006WL022907 Rajyam 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223935 MRS RAJYAM MADDI STATE BANK OF INDIA(508548)
202 Bellamkonda AP-07-006-014-013/040388
() 		0207006000NRG25150520241021797 15/05/2024 Srinivasa Rao 0207006WL022907 Srinivasa Rao 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223679 MADDI SRINIVASA RAO S O SRI KRISHNA UNION BANK OF INDIA(508500)
203 Bellamkonda AP-07-006-014-013/040399
() 		0207006000NRG25150520241021800 15/05/2024 Annapoornamma 0207006WL022907 Annapoornamma 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223683 MRS ANNAPURNA BAGGI STATE BANK OF INDIA(508548)
204 Bellamkonda AP-07-006-014-013/040399
() 		0207006000NRG25150520241021799 15/05/2024 Pulla Rao 0207006WL022907 Pulla Rao 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223920 MR BAGGI PULLA RAO STATE BANK OF INDIA(508548)
205 Bellamkonda AP-07-006-014-013/040410
() 		0207006000NRG25150520241012975 15/05/2024 Koteswara Rao 0207006WL022799 Koteswara Rao 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223912 MR MUSUGU KOTESWARARAO STATE BANK OF INDIA(508548)
206 Bellamkonda AP-07-006-014-013/040410
() 		0207006000NRG25150520241012976 15/05/2024 Vijaya 0207006WL022799 Vijaya 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223885 MRS VIJAYA MUSUGU STATE BANK OF INDIA(508548)
207 Bellamkonda AP-07-006-014-013/040412
() 		0207006000NRG25150520241021801 15/05/2024 Vijayalakshmi 0207006WL022907 Vijayalakshmi 00415 SBIN0005730 280 280 Processed 18/05/2024 4124223936 MISS VIJAYALAKSHMI CHIMMATA STATE BANK OF INDIA(508548)
208 Bellamkonda AP-07-006-014-013/040417
() 		0207006000NRG25150520241021802 15/05/2024 Venkayamma 0207006WL022907 Venkayamma 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223950 MISS VENKAYAMMA NAMALA STATE BANK OF INDIA(508548)
209 Bellamkonda AP-07-006-014-013/040461
() 		0207006000NRG25150520241021803 15/05/2024 Subbarao 0207006WL022907 Subbarao 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223689 NAMALA SUBBA RAO STATE BANK OF INDIA(508548)
210 Bellamkonda AP-07-006-014-013/040464
() 		0207006000NRG25150520241021805 15/05/2024 Sivamma 0207006WL022907 Sivamma 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223853 MR BITRAGUNTA SIVAMMA STATE BANK OF INDIA(508548)
211 Bellamkonda AP-07-006-014-013/040464
() 		0207006000NRG25150520241021804 15/05/2024 Venkateswarlu 0207006WL022907 Venkateswarlu 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223872 MR BITRAGUNTA VENKATESWARLU STATE BANK OF INDIA(508548)
212 Bellamkonda AP-07-006-014-013/040471
() 		0207006000NRG25150520241021807 15/05/2024 Padma 0207006WL022907 Padma 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223896 MRS CHETULA PADMA STATE BANK OF INDIA(508548)
213 Bellamkonda AP-07-006-014-013/040471
() 		0207006000NRG25150520241021806 15/05/2024 Venkateswarlu 0207006WL022907 Venkateswarlu 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223867 CHETHULA VENKATESHWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Bellamkonda AP-07-006-014-013/040475
() 		0207006000NRG25150520241021809 15/05/2024 Anjaneyulu 0207006WL022907 Anjaneyulu 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223663 ANJANEYULU CHETULA STATE BANK OF INDIA(508548)
215 Bellamkonda AP-07-006-014-013/040475
() 		0207006000NRG25150520241021808 15/05/2024 CHETULA KUMARI 0207006WL022907 CHETULA KUMARI 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223891 MRS KUMARI CHETULA STATE BANK OF INDIA(508548)
216 Bellamkonda AP-07-006-014-013/040480
() 		0207006000NRG25150520241021811 15/05/2024 Danalakshmi 0207006WL022907 Danalakshmi 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223713 MRS DHANALAKSHMI BONDALA STATE BANK OF INDIA(508548)
217 Bellamkonda AP-07-006-014-013/040487
() 		0207006000NRG25150520241021812 15/05/2024 Srinu 0207006WL022907 Srinu 00415 SBIN0005730 560 560 Processed 18/05/2024 4124223641 BANDALA SRINIVASA RAO STATE BANK OF INDIA(508548)
218 Bellamkonda AP-07-006-014-013/040487
() 		0207006000NRG25150520241021813 15/05/2024 Venkataratnam 0207006WL022907 Venkataratnam 00415 SBIN0005730 280 280 Processed 18/05/2024 4124223766 BONDALA VENKATA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
219 Bellamkonda AP-07-006-014-013/040488
() 		0207006000NRG25150520241021815 15/05/2024 Srilakshmi 0207006WL022907 Srilakshmi 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223928 MRS SRI LAKSHMI BITRAGUNTA STATE BANK OF INDIA(508548)
220 Bellamkonda AP-07-006-014-013/040488
() 		0207006000NRG25150520241021814 15/05/2024 Srinu 0207006WL022907 Srinu 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223656 BITRAGUNTA SRINIVASA RAO STATE BANK OF INDIA(508548)
221 Bellamkonda AP-07-006-014-013/040496
() 		0207006000NRG25150520241012978 15/05/2024 BUTHUKURI SESHAMMA 0207006WL022799 BUTHUKURI SESHAMMA 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223859 BUTHUKURI SHESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Bellamkonda AP-07-006-014-013/040496
() 		0207006000NRG25150520241012977 15/05/2024 Nagireddy 0207006WL022799 Nagireddy 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223642 MR NAGIREDDY BUTHUKURI STATE BANK OF INDIA(508548)
223 Bellamkonda AP-07-006-014-013/040516
() 		0207006000NRG25150520241016656 15/05/2024 Meerabi 0207006WL022841 Meerabi 00415 SBIN0005730 1082 1082 Processed 18/05/2024 4124223714 MEERA BI BRAHMANAPALLI STATE BANK OF INDIA(508548)
224 Bellamkonda AP-07-006-014-013/040516
() 		0207006000NRG25150520241016655 15/05/2024 Saidu Hussian 0207006WL022841 Saidu Hussian 00415 SBIN0005730 1082 1082 Processed 18/05/2024 4124223846 MR BRAHMANAPALLI SAIDU HUSSAIN STATE BANK OF INDIA(508548)
225 Bellamkonda AP-07-006-014-013/040520
() 		0207006000NRG25150520241021816 15/05/2024 VENKATESWARLU GANDLA 0207006WL022907 VENKATESWARLU GANDLA 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223848 MR VENKATESWARLU GANDLA STATE BANK OF INDIA(508548)
226 Bellamkonda AP-07-006-014-013/040526
() 		0207006000NRG25150520241021817 15/05/2024 Venkayamma 0207006WL022907 Venkayamma 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223680 VENKAYAMMA BITRAGUNTA STATE BANK OF INDIA(508548)
227 Bellamkonda AP-07-006-014-013/040536
() 		0207006000NRG25150520241016659 15/05/2024 Srinivasarao 0207006WL022841 Srinivasarao 00415 SBIN0005730 1082 1082 Processed 18/05/2024 4124223720 MR SRINIVASARAO BITRAGUNTA STATE BANK OF INDIA(508548)
228 Bellamkonda AP-07-006-014-013/040536
() 		0207006000NRG25150520241016658 15/05/2024 Venkatalakshmi 0207006WL022841 Venkatalakshmi 00415 SBIN0005730 1082 1082 Processed 18/05/2024 4124223750 MISS BITREAGUNTA VENKATALAKISHMI STATE BANK OF INDIA(508548)
229 Bellamkonda AP-07-006-014-013/040537
() 		0207006000NRG25150520241021818 15/05/2024 CHINNAADAM BRAHMANAPALLI 0207006WL022907 CHINNAADAM BRAHMANAPALLI 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223768 MRS CHINNAADAM BRAHMANAPALLI STATE BANK OF INDIA(508548)
230 Bellamkonda AP-07-006-014-013/040541
() 		0207006000NRG25150520241021820 15/05/2024 Anjaneyulu 0207006WL022907 Anjaneyulu 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223722 MR ANJANAIYULU BITRAGUNTA STATE BANK OF INDIA(508548)
231 Bellamkonda AP-07-006-014-013/040541
() 		0207006000NRG25150520241021819 15/05/2024 Venakataravamma 0207006WL022907 Venakataravamma 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223749 MISS BITRAGUNTA VENKATARAVAMMA STATE BANK OF INDIA(508548)
232 Bellamkonda AP-07-006-014-013/040544
() 		0207006000NRG25150520241021822 15/05/2024 Rajyam 0207006WL022907 Rajyam 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223786 MRS BITRAGUNTA RAJYAM STATE BANK OF INDIA(508548)
233 Bellamkonda AP-07-006-014-013/040544
() 		0207006000NRG25150520241021823 15/05/2024 SUBBA RAO BITRAGUNTA 0207006WL022907 SUBBA RAO BITRAGUNTA 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223863 MR SUBBA RAO BITRAGUNTA STATE BANK OF INDIA(508548)
234 Bellamkonda AP-07-006-014-013/040544
() 		0207006000NRG25150520241021821 15/05/2024 Venkayamma 0207006WL022907 Venkayamma 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223650 BITRAGUNTA VENKAYAMMA STATE BANK OF INDIA(508548)
235 Bellamkonda AP-07-006-014-013/040548
() 		0207006000NRG25150520241012979 15/05/2024 Nagaiah 0207006WL022799 Nagaiah 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223732 CHAIRMAN HABITATION WORKS COMMITTEE NAND STATE BANK OF INDIA(508548)
236 Bellamkonda AP-07-006-014-013/040548
() 		0207006000NRG25150520241012980 15/05/2024 sambrajyam 0207006WL022799 sambrajyam 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223784 MISS SAMBRAJYAM MURIKIPUDI STATE BANK OF INDIA(508548)
237 Bellamkonda AP-07-006-014-013/040566
() 		0207006000NRG25150520241012982 15/05/2024 Ramireddy 0207006WL022799 Ramireddy 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223892 MR RAMIREDDY PASAM STATE BANK OF INDIA(508548)
238 Bellamkonda AP-07-006-014-013/040571
() 		0207006000NRG25150520241012984 15/05/2024 Hussen 0207006WL022799 Hussen 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223857 RUDRAPATI HUSSEN CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Bellamkonda AP-07-006-014-013/040571
() 		0207006000NRG25150520241012985 15/05/2024 SHAIK BAJI RUDRAPATI 0207006WL022799 SHAIK BAJI RUDRAPATI 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223887 BAJI RUDRAPATI BANK OF BARODA(606985)
240 Bellamkonda AP-07-006-014-013/040573
() 		0207006000NRG25150520241012986 15/05/2024 Naguru Meravali 0207006WL022799 Naguru Meravali 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223851 MR SHAIK NAGULMEERAVALI STATE BANK OF INDIA(508548)
241 Bellamkonda AP-07-006-014-013/040575
() 		0207006000NRG25150520241021824 15/05/2024 SUBHANI SHAIK 0207006WL022907 SUBHANI SHAIK 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223770 MISS SUBHANI SHAIK STATE BANK OF INDIA(508548)
242 Bellamkonda AP-07-006-014-013/040609
() 		0207006000NRG25150520241021826 15/05/2024 Kotayya 0207006WL022907 Kotayya 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223847 MR BONDALA KOTAIAH STATE BANK OF INDIA(508548)
243 Bellamkonda AP-07-006-014-013/040628
() 		0207006000NRG25150520241021827 15/05/2024 Brahmaiah 0207006WL022907 Brahmaiah 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223916 BELLAMKONDA BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Bellamkonda AP-07-006-014-013/040628
() 		0207006000NRG25150520241021828 15/05/2024 SRILAKSHMI NAMAALA 0207006WL022907 SRILAKSHMI NAMAALA 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223769 MISS BELLAMKONDA SRILAKSHMI STATE BANK OF INDIA(508548)
245 Bellamkonda AP-07-006-014-013/040637
() 		0207006000NRG25150520241012987 15/05/2024 Lakshmi Tirupatamma 0207006WL022799 Lakshmi Tirupatamma 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223748 MS BUTHUKURI LAKISHMITHIRUPATHAMMA STATE BANK OF INDIA(508548)
246 Bellamkonda AP-07-006-014-013/040641
() 		0207006000NRG25150520241016665 15/05/2024 Himambi 0207006WL022841 Himambi 00415 SBIN0005730 1082 1082 Processed 18/05/2024 4124223785 MRS HIMAMBEE MIDDELA STATE BANK OF INDIA(508548)
247 Bellamkonda AP-07-006-014-013/040641
() 		0207006000NRG25150520241016664 15/05/2024 MIDDELA SAYAD JANI 0207006WL022841 MIDDELA SAYAD JANI 00415 SBIN0005730 1082 1082 Processed 18/05/2024 4124223724 MR SYED JOHN MIDDALA STATE BANK OF INDIA(508548)
248 Bellamkonda AP-07-006-014-013/040642
() 		0207006000NRG25150520241012989 15/05/2024 Hasinabi 0207006WL022799 Hasinabi 00415 SBIN0005730 932 932 Processed 18/05/2024 4124223952 MRS HASANABI MIDDELA STATE BANK OF INDIA(508548)
249 Bellamkonda AP-07-006-014-013/040642
() 		0207006000NRG25150520241012988 15/05/2024 Saidu Hussain 0207006WL022799 Saidu Hussain 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223890 MR SAIDUHUSSEN MIDDELA STATE BANK OF INDIA(508548)
250 Bellamkonda AP-07-006-014-013/040657
() 		0207006000NRG25150520241012990 15/05/2024 Peda Venkatareddy 0207006WL022799 Peda Venkatareddy 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223709 MR PEDA VENKATA REDDY MARRI STATE BANK OF INDIA(508548)
251 Bellamkonda AP-07-006-014-013/040678
() 		0207006000NRG25150520241021830 15/05/2024 Ramasaidamma 0207006WL022907 Ramasaidamma 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223767 MISS RAMASAIDAMMA CHETHULA STATE BANK OF INDIA(508548)
252 Bellamkonda AP-07-006-014-013/040679
() 		0207006000NRG25150520241021831 15/05/2024 CHETULA PEDA RATTAIAH 0207006WL022907 CHETULA PEDA RATTAIAH 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223664 MR PEDA RATTAIAH CHETULA STATE BANK OF INDIA(508548)
253 Bellamkonda AP-07-006-014-013/040679
() 		0207006000NRG25150520241021832 15/05/2024 CHETULA VENKATRAVAMMA 0207006WL022907 CHETULA VENKATRAVAMMA 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223900 MRS CHETULA VENKATRAVAMMA STATE BANK OF INDIA(508548)
254 Bellamkonda AP-07-006-014-013/040680
() 		0207006000NRG25150520241021833 15/05/2024 CHETULA CHINA RATTAIAH 0207006WL022907 CHETULA CHINA RATTAIAH 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223665 MR CHINA RATTAIAH CHETULA STATE BANK OF INDIA(508548)
255 Bellamkonda AP-07-006-014-013/040682
() 		0207006000NRG25150520241021834 15/05/2024 CHETHULA VENKAYAMMA 0207006WL022907 CHETHULA VENKAYAMMA 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223752 MS CHETHULA VENKAYAMMA STATE BANK OF INDIA(508548)
256 Bellamkonda AP-07-006-014-013/040688
() 		0207006000NRG25150520241016666 15/05/2024 Baji 0207006WL022841 Baji 00415 SBIN0005730 1082 1082 Processed 18/05/2024 4124223758 MISS NURUBASHA BAJI STATE BANK OF INDIA(508548)
257 Bellamkonda AP-07-006-014-013/040695
() 		0207006000NRG25150520241021835 15/05/2024 koteswaramma 0207006WL022907 koteswaramma 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223697 KOTESWARAMMA MANDALANENI STATE BANK OF INDIA(508548)
258 Bellamkonda AP-07-006-014-013/040702
() 		0207006000NRG25150520241012992 15/05/2024 Brahmanaidu 0207006WL022799 Brahmanaidu 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223701 NAMALA BRAHMANAIDU STATE BANK OF INDIA(508548)
259 Bellamkonda AP-07-006-014-013/040702
() 		0207006000NRG25150520241012993 15/05/2024 Kalpana 0207006WL022799 Kalpana 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223781 MRS NAMALA KALPANA STATE BANK OF INDIA(508548)
260 Bellamkonda AP-07-006-014-013/040707
() 		0207006000NRG25150520241021837 15/05/2024 Ramadevi 0207006WL022907 Ramadevi 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223736 MRS RAMADEVI CHETHULA STATE BANK OF INDIA(508548)
261 Bellamkonda AP-07-006-014-013/040708
() 		0207006000NRG25150520241021838 15/05/2024 Anjamma 0207006WL022907 Anjamma 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223772 MISS ANJAMMA CHETHULA STATE BANK OF INDIA(508548)
262 Bellamkonda AP-07-006-014-013/040724
() 		0207006000NRG25150520241021839 15/05/2024 Saila 0207006WL022907 Saila 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223939 MISS SHAILA BRAHMANAPALLI STATE BANK OF INDIA(508548)
263 Bellamkonda AP-07-006-014-013/040724
() 		0207006000NRG25150520241021840 15/05/2024 Shaila Brahmanapalli 0207006WL022907 Shaila Brahmanapalli 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223783 MR BAJI BRAHMANAPALLI STATE BANK OF INDIA(508548)
264 Bellamkonda AP-07-006-014-013/040726
() 		0207006000NRG25150520241012994 15/05/2024 Ramireddy 0207006WL022799 Ramireddy 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223725 MR BHUTHUKURI RAMIREDDY STATE BANK OF INDIA(508548)
265 Bellamkonda AP-07-006-014-013/040726
() 		0207006000NRG25150520241012995 15/05/2024 Venkatravamma 0207006WL022799 Venkatravamma 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223715 MRS BUTHUKURI KAVERI STATE BANK OF INDIA(508548)
266 Bellamkonda AP-07-006-014-013/040735
() 		0207006000NRG25150520241021841 15/05/2024 Panakalu 0207006WL022907 Panakalu 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223797 CHETHULA PANAKALU INDIA POST PAYMENTS BANK LIMITED(508528)
267 Bellamkonda AP-07-006-014-013/040738
() 		0207006000NRG25150520241012996 15/05/2024 kumari 0207006WL022799 kumari 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223791 BATTULA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Bellamkonda AP-07-006-014-013/040746
() 		0207006000NRG25150520241021842 15/05/2024 venkata nagavardheni 0207006WL022907 venkata nagavardheni 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223790 MISS VENKATANAGAVARADHANA CHETHULA STATE BANK OF INDIA(508548)
269 Bellamkonda AP-07-006-014-013/040750
() 		0207006000NRG25150520241012997 15/05/2024 Ludhaiah 0207006WL022799 Ludhaiah 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223855 BUDATI LURDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Bellamkonda AP-07-006-014-013/040750
() 		0207006000NRG25150520241012998 15/05/2024 Yesamma 0207006WL022799 Yesamma 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223865 MRS BUDATI YESAMMA STATE BANK OF INDIA(508548)
271 Bellamkonda AP-07-006-014-013/040751
() 		0207006000NRG25150520241012999 15/05/2024 Srinivasa Reddy 0207006WL022799 Srinivasa Reddy 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223884 BUTUKURI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
272 Bellamkonda AP-07-006-014-013/040756
() 		0207006000NRG25150520241013002 15/05/2024 VENKAT SIVARAMA KRISHNA 0207006WL022799 VENKAT SIVARAMA KRISHNA 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223801 NAMALA VENKATA SIVA RAMA KRISHNA UNION BANK OF INDIA(508500)
273 Bellamkonda AP-07-006-014-013/040767
() 		0207006000NRG25150520241013005 15/05/2024 Jojavali 0207006WL022799 Jojavali 00415 SBIN0005730 932 932 Processed 18/05/2024 4124223756 MR RUDRAPATI JOJAVALI STATE BANK OF INDIA(508548)
274 Bellamkonda AP-07-006-014-013/40775
() 		0207006000NRG25150520241016671 15/05/2024 NAGUL MEERABI BAYAVARAPU 0207006WL022841 NAGUL MEERABI BAYAVARAPU 00415 SBIN0005730 1082 1082 Processed 18/05/2024 4124223954 MRS NAGUL MEERABI BAYAVARAPU STATE BANK OF INDIA(508548)
275 Bellamkonda AP-07-006-014-013/40784
() 		0207006000NRG25150520241013008 15/05/2024 Gandla Meghana 0207006WL022799 Gandla Meghana 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223788 MRS GANDLA MEGHANA STATE BANK OF INDIA(508548)
276 Bellamkonda AP-07-006-014-013/40785
() 		0207006000NRG25150520241013009 15/05/2024 GANISETTY ACHHAMMA 0207006WL022799 GANISETTY ACHHAMMA 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223782 MS GANISETTY ACHHAMMA STATE BANK OF INDIA(508548)
277 Bellamkonda AP-07-006-014-013/40846
() 		0207006000NRG25150520241021850 15/05/2024 Saidabi 0207006WL022907 Saidabi 00415 SBIN0005730 1120 1120 Processed 18/05/2024 4124223762 MS KARALAPATI SAIDABI STATE BANK OF INDIA(508548)
278 Bellamkonda AP-07-006-014-013/40849
() 		0207006000NRG25150520241013019 15/05/2024 Kuchipudi Bala Swami 0207006WL022799 Kuchipudi Bala Swami 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223806 MR KUCHIPUDI BALA SWAMI STATE BANK OF INDIA(508548)
279 Bellamkonda AP-07-006-014-013/40850
() 		0207006000NRG25150520241013020 15/05/2024 Gandla Srinivas 0207006WL022799 Gandla Srinivas 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223792 GANDLA SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Bellamkonda AP-07-006-014-013/40850
() 		0207006000NRG25150520241013021 15/05/2024 Gandla Tirupathirao 0207006WL022799 Gandla Tirupathirao 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223776 MR GANDLA TIRUPATHIRAO STATE BANK OF INDIA(508548)
281 Bellamkonda AP-07-006-014-013/40855
() 		0207006000NRG25150520241013022 15/05/2024 Karumanchi Suneetha 0207006WL022799 Karumanchi Suneetha 00415 SBIN0005730 1165 1165 Processed 18/05/2024 4124223712 MRS NAGAMMA BUDATI STATE BANK OF INDIA(508548)
SubTotal 317285 317285
282 Bellamkonda AP-07-006-007-009/010288
() 		0207006000NRG25150520241019383 15/05/2024 Govardhan Reddy 0207006WL022877 Govardhan Reddy 00415 SBIN0011095 1290 1290 Processed 18/05/2024 4124223711 EVURI GOVARDHANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
283 Bellamkonda AP-07-006-014-013/040082
() 		0207006000NRG25150520241021778 15/05/2024 Bramhaiah 0207006WL022907 Bramhaiah 00415 SBIN0012679 1120 1120 Processed 18/05/2024 4124223861 BAGGI BRAHMAIAH STATE BANK OF INDIA(508548)
SubTotal 1120 1120
284 Bellamkonda AP-07-006-007-009/010342
() 		0207006000NRG25150520241019401 15/05/2024 Marri Harichandana 0207006WL022877 Marri Harichandana 00415 SBIN0020179 1290 1290 Processed 18/05/2024 4124223956 MRS MADDIRALA HARICHANDANA STATE BANK OF INDIA(508548)
SubTotal 1290 1290
285 Bellamkonda AP-07-006-014-013/040131
() 		0207006000NRG25150520241021784 15/05/2024 Chalavadi Srikanth 0207006WL022907 Chalavadi Srikanth 00468 UBIN0538574 1120 1120 Processed 18/05/2024 4124223638 CHALAVADI SRIKANTH UNION BANK OF INDIA(508500)
SubTotal 1120 1120
286 Bellamkonda AP-07-006-007-009/010936
() 		0207006000NRG25150520241019459 15/05/2024 padma 0207006WL022877 padma 00468 UBIN0560979 1290 1290 Processed 18/05/2024 4124223812 MARRI PADMA UNION BANK OF INDIA(508500)
SubTotal 1290 1290
287 Bellamkonda AP-07-006-007-009/010368
() 		0207006000NRG25150520241019413 15/05/2024 Lakshmi Parvathi 0207006WL022877 Lakshmi Parvathi 00468 UBIN0804983 1290 1290 Processed 18/05/2024 4124223636 AKKALA LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
288 Bellamkonda AP-07-006-014-013/040203
() 		0207006000NRG25150520241012951 15/05/2024 Gesu Raju 0207006WL022799 Gesu Raju 00468 UBIN0804983 1165 1165 Processed 18/05/2024 4124223637 BUDATI GRES RAJU UNION BANK OF INDIA(508500)
289 Bellamkonda AP-07-006-014-013/040767
() 		0207006000NRG25150520241013006 15/05/2024 Baji bi 0207006WL022799 Baji bi 00468 UBIN0804983 932 932 Processed 18/05/2024 4124223699 SHAIK BAJI BI UNION BANK OF INDIA(508500)
290 Bellamkonda AP-07-006-014-013/40788
() 		0207006000NRG25150520241013011 15/05/2024 SIRIVELLA NAGUL BI BMMG MEERA BI 0207006WL022799 SIRIVELLA NAGUL BI BMMG MEERA BI 00468 UBIN0804983 1165 1165 Processed 18/05/2024 4124223635 SIRIVELLA NAGULBI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Bellamkonda AP-07-006-014-013/40811
() 		0207006000NRG25150520241021844 15/05/2024 Bitragunta Kasamma 0207006WL022907 Bitragunta Kasamma 00468 UBIN0804983 1120 1120 Processed 18/05/2024 4124223634 BITRAGUNTA KASAMMA UNION BANK OF INDIA(508500)
292 Bellamkonda AP-07-006-014-013/40842
() 		0207006000NRG25150520241021849 15/05/2024 Yelisetti Hanumantha rao 0207006WL022907 Yelisetti Hanumantha rao 00468 UBIN0804983 1120 1120 Processed 18/05/2024 4124223633 YELISETTI HANUMANTHARAO UNION BANK OF INDIA(508500)
SubTotal 6792 6792
293 Bellamkonda AP-07-006-014-013/040085
() 		0207006000NRG25150520241012946 15/05/2024 YARRAM SRILAKSHMI 0207006WL022799 YARRAM SRILAKSHMI 00468 UBIN0805033 1165 1165 Processed 18/05/2024 4124223639 YARRAM SRILAKSHMI UNION BANK OF INDIA(508500)
294 Bellamkonda AP-07-006-014-013/040657
() 		0207006000NRG25150520241012991 15/05/2024 Krishnaveni 0207006WL022799 Krishnaveni 00468 UBIN0805033 1165 1165 Processed 18/05/2024 4124223640 MARRI KRISHNA VENI UNION BANK OF INDIA(508500)
SubTotal 2330 2330
295 Bellamkonda AP-07-006-007-009/010172
() 		0207006000NRG25150520241019354 15/05/2024 Krishnareddy 0207006WL022877 Krishnareddy 00468 UBIN0CG7098 1290 1290 Processed 18/05/2024 4124223814 EVURI KRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
296 Bellamkonda AP-07-006-007-009/010177
() 		0207006000NRG25150520241019357 15/05/2024 Lakshmamma 0207006WL022877 Lakshmamma 00468 UBIN0CG7098 1290 1290 Processed 18/05/2024 4124223816 BITRAGUNTA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Bellamkonda AP-07-006-007-009/010225
() 		0207006000NRG25150520241019361 15/05/2024 Anjireddy 0207006WL022877 Anjireddy 00468 UBIN0CG7098 1290 1290 Processed 18/05/2024 4124223823 MARRI ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Bellamkonda AP-07-006-007-009/010229
() 		0207006000NRG25150520241019363 15/05/2024 Jan Moulali 0207006WL022877 Jan Moulali 00468 UBIN0CG7098 1290 1290 Processed 18/05/2024 4124223832 SHAIK JOHN MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Bellamkonda AP-07-006-007-009/010260
() 		0207006000NRG25150520241019370 15/05/2024 Adimma 0207006WL022877 Adimma 00468 UBIN0CG7098 1290 1290 Processed 18/05/2024 4124223813 MS ADEMMA NANDIKONDA STATE BANK OF INDIA(508548)
300 Bellamkonda AP-07-006-007-009/010288
() 		0207006000NRG25150520241019381 15/05/2024 Kotireddy 0207006WL022877 Kotireddy 00468 UBIN0CG7098 1290 1290 Processed 18/05/2024 4124223842 EVURI KOTIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Bellamkonda AP-07-006-007-009/010331
() 		0207006000NRG25150520241019398 15/05/2024 Sai 0207006WL022877 Sai 00468 UBIN0CG7098 1290 1290 Processed 18/05/2024 4124223836 KOMMURI SAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Bellamkonda AP-07-006-007-009/010353
() 		0207006000NRG25150520241019409 15/05/2024 Gopalarao 0207006WL022877 Gopalarao 00468 UBIN0CG7098 1290 1290 Processed 18/05/2024 4124223829 BITRAGUNTA GOPALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Bellamkonda AP-07-006-007-009/010363
() 		0207006000NRG25150520241019411 15/05/2024 Janibegam 0207006WL022877 Janibegam 00468 UBIN0CG7098 1290 1290 Processed 18/05/2024 4124223963 SHAIK JANI BEGUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Bellamkonda AP-07-006-007-009/010598
() 		0207006000NRG25150520241019426 15/05/2024 Elisha 0207006WL022877 Elisha 00468 UBIN0CG7098 1290 1290 Processed 18/05/2024 4124223828 SIDDALA ELIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Bellamkonda AP-07-006-007-009/010598
() 		0207006000NRG25150520241019425 15/05/2024 Venkayamma 0207006WL022877 Venkayamma 00468 UBIN0CG7098 1290 1290 Processed 18/05/2024 4124223827 SIDDALA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Bellamkonda AP-07-006-007-009/010936
() 		0207006000NRG25150520241019458 15/05/2024 hanimireddy 0207006WL022877 hanimireddy 00468 UBIN0CG7098 1290 1290 Processed 18/05/2024 4124223824 MARRI HANIMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Bellamkonda AP-07-006-007-009/010936
() 		0207006000NRG25150520241019460 15/05/2024 ramachandra reddy 0207006WL022877 ramachandra reddy 00468 UBIN0CG7098 1290 1290 Processed 18/05/2024 4124223825 MARRI RAMACHANDRAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Bellamkonda AP-07-006-007-009/011033
() 		0207006000NRG25150520241019474 15/05/2024 koteswaramma 0207006WL022877 koteswaramma 00468 UBIN0CG7098 1290 1290 Processed 18/05/2024 4124223835 MADA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Bellamkonda AP-07-006-007-009/011197
() 		0207006000NRG25150520241019487 15/05/2024 Nandini 0207006WL022877 Nandini 00468 UBIN0CG7098 1290 1290 Processed 18/05/2024 4124223831 BITRAGUNTA NANDINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Bellamkonda AP-07-006-007-009/011197
() 		0207006000NRG25150520241019486 15/05/2024 Siva 0207006WL022877 Siva 00468 UBIN0CG7098 1290 1290 Processed 18/05/2024 4124223830 BITRAGUNTA SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Bellamkonda AP-07-006-007-009/011216
() 		0207006000NRG25150520241019493 15/05/2024 Vali 0207006WL022877 Vali 00468 UBIN0CG7098 1290 1290 Processed 18/05/2024 4124223833 MR SHAIK VALI STATE BANK OF INDIA(508548)
312 Bellamkonda AP-07-006-007-009/11278
() 		0207006000NRG25150520241019497 15/05/2024 Bitragunta Srinivasa Rao 0207006WL022877 Bitragunta Srinivasa Rao 00468 UBIN0CG7098 1290 1290 Processed 18/05/2024 4124223841 BITRAGUNTA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Bellamkonda AP-07-006-007-009/11278
() 		0207006000NRG25150520241019499 15/05/2024 bitragunta Triveni 0207006WL022877 bitragunta Triveni 00468 UBIN0CG7098 1290 1290 Processed 18/05/2024 4124223962 BITRAGUNTA THRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Bellamkonda AP-07-006-007-009/11279
() 		0207006000NRG25150520241019501 15/05/2024 Chavadaboina Ankamma 0207006WL022877 Chavadaboina Ankamma 00468 UBIN0CG7098 1290 1290 Processed 18/05/2024 4124223958 MRS CHAVADABOINA ANKAMMA STATE BANK OF INDIA(508548)
315 Bellamkonda AP-07-006-007-009/11279
() 		0207006000NRG25150520241019500 15/05/2024 Chavadaboina Venkatanarayana 0207006WL022877 Chavadaboina Venkatanarayana 00468 UBIN0CG7098 1290 1290 Processed 18/05/2024 4124223845 MR VENKATANARAYANA CHAVADABOINA STATE BANK OF INDIA(508548)
316 Bellamkonda AP-07-006-007-009/11350
() 		0207006000NRG25150520241019505 15/05/2024 Marri Arunamma 0207006WL022877 Marri Arunamma 00468 UBIN0CG7098 1290 1290 Processed 18/05/2024 4124223843 MRS MARRI ARUNAMMA STATE BANK OF INDIA(508548)
317 Bellamkonda AP-07-006-007-009/11359
() 		0207006000NRG25150520241019507 15/05/2024 Posa Chinna Venkataravamma 0207006WL022877 Posa Chinna Venkataravamma 00468 UBIN0CG7098 1290 1290 Processed 18/05/2024 4124223844 POSA CHINNA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Bellamkonda AP-07-006-007-009/11359
() 		0207006000NRG25150520241019506 15/05/2024 Posa Ramesh 0207006WL022877 Posa Ramesh 00468 UBIN0CG7098 1290 1290 Processed 18/05/2024 4124223959 POSA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Bellamkonda AP-07-006-007-009/11398
() 		0207006000NRG25150520241019514 15/05/2024 Punyala Padmavathi 0207006WL022877 Punyala Padmavathi 00468 UBIN0CG7098 1290 1290 Processed 18/05/2024 4124223980 PUNYALA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Bellamkonda AP-07-006-007-009/11398
() 		0207006000NRG25150520241019513 15/05/2024 Punyala Venkatareddy 0207006WL022877 Punyala Venkatareddy 00468 UBIN0CG7098 1290 1290 Processed 18/05/2024 4124223981 MR PUNYALA VENKATA REDDY STATE BANK OF INDIA(508548)
321 Bellamkonda AP-07-006-007-009/11399
() 		0207006000NRG25150520241019515 15/05/2024 Koppula Srinivasareddy 0207006WL022877 Koppula Srinivasareddy 00468 UBIN0CG7098 1290 1290 Processed 18/05/2024 4124223969 KOPPULA SRINIVASAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Bellamkonda AP-07-006-007-009/11399
() 		0207006000NRG25150520241019516 15/05/2024 Koppula Venkata Lakshmi 0207006WL022877 Koppula Venkata Lakshmi 00468 UBIN0CG7098 1290 1290 Processed 18/05/2024 4124223970 VENKATA LAKSHMI KOPPULA CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Bellamkonda AP-07-006-014-013/040030
() 		0207006000NRG25150520241021763 15/05/2024 BRAHMANAPALLI SAIDA HASAN VALI 0207006WL022907 BRAHMANAPALLI SAIDA HASAN VALI 00468 UBIN0CG7098 840 840 Processed 18/05/2024 4124223961 BRAHMANAPALLI SAIDA HASAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Bellamkonda AP-07-006-014-013/040054
() 		0207006000NRG25150520241021774 15/05/2024 BELLAMKONDA RAMANA 0207006WL022907 BELLAMKONDA RAMANA 00468 UBIN0CG7098 1120 1120 Processed 18/05/2024 4124223964 MRS RAMANA BELLAMKONDA STATE BANK OF INDIA(508548)
325 Bellamkonda AP-07-006-014-013/040057
() 		0207006000NRG25150520241012927 15/05/2024 BELLAMKONDA GURUVULU 0207006WL022799 BELLAMKONDA GURUVULU 00468 UBIN0CG7098 1165 1165 Processed 18/05/2024 4124223826 BELLAMKONDA GURUVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Bellamkonda AP-07-006-014-013/040069
() 		0207006000NRG25150520241012941 15/05/2024 GANDLA SUBBHARAO 0207006WL022799 GANDLA SUBBHARAO 00468 UBIN0CG7098 1165 1165 Processed 18/05/2024 4124223818 GANDLA SUBBHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Bellamkonda AP-07-006-014-013/040299
() 		0207006000NRG25150520241012953 15/05/2024 Kondalu 0207006WL022799 Kondalu 00468 UBIN0CG7098 1165 1165 Processed 18/05/2024 4124223978 BELLAMKONDA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Bellamkonda AP-07-006-014-013/040302
() 		0207006000NRG25150520241012956 15/05/2024 PASAM PERAMMA 0207006WL022799 PASAM PERAMMA 00468 UBIN0CG7098 1165 1165 Processed 18/05/2024 4124223960 PASAM PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Bellamkonda AP-07-006-014-013/040303
() 		0207006000NRG25150520241012957 15/05/2024 BUTHUKURI SUBBAREDDY 0207006WL022799 BUTHUKURI SUBBAREDDY 00468 UBIN0CG7098 1165 1165 Processed 18/05/2024 4124223815 MR SUBBAREDDY BUTUKURI STATE BANK OF INDIA(508548)
330 Bellamkonda AP-07-006-014-013/040307
() 		0207006000NRG25150520241021790 15/05/2024 SHAIK SAIDU MASTAN 0207006WL022907 SHAIK SAIDU MASTAN 00468 UBIN0CG7098 1120 1120 Processed 18/05/2024 4124223819 SHAIK SAIDU MASTAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Bellamkonda AP-07-006-014-013/040314
() 		0207006000NRG25150520241012964 15/05/2024 PASAM VENKATESARA REDDY 0207006WL022799 PASAM VENKATESARA REDDY 00468 UBIN0CG7098 1165 1165 Processed 18/05/2024 4124223821 VENKATESWARA REDDY PASAM STATE BANK OF INDIA(508548)
332 Bellamkonda AP-07-006-014-013/040480
() 		0207006000NRG25150520241021810 15/05/2024 RAMA BAHAM 0207006WL022907 RAMA BAHAM 00468 UBIN0CG7098 1120 1120 Processed 18/05/2024 4124223837 BONDALA RAMBRAHMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Bellamkonda AP-07-006-014-013/040566
() 		0207006000NRG25150520241012981 15/05/2024 PASAM RUKMINI 0207006WL022799 PASAM RUKMINI 00468 UBIN0CG7098 1165 1165 Processed 18/05/2024 4124223820 PASAM RUKMINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Bellamkonda AP-07-006-014-013/040575
() 		0207006000NRG25150520241021825 15/05/2024 Lali Bee 0207006WL022907 Lali Bee 00468 UBIN0CG7098 1120 1120 Processed 18/05/2024 4124223822 MISS LAALBEE SHAIK STATE BANK OF INDIA(508548)
335 Bellamkonda AP-07-006-014-013/040678
() 		0207006000NRG25150520241021829 15/05/2024 CHETHULA RAMARAO 0207006WL022907 CHETHULA RAMARAO 00468 UBIN0CG7098 1120 1120 Processed 18/05/2024 4124223838 CHETHULA RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Bellamkonda AP-07-006-014-013/040707
() 		0207006000NRG25150520241021836 15/05/2024 Venkateswarlu 0207006WL022907 Venkateswarlu 00468 UBIN0CG7098 1120 1120 Processed 18/05/2024 4124223834 CHETHULA VENKATESHWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Bellamkonda AP-07-006-014-013/040756
() 		0207006000NRG25150520241013001 15/05/2024 NAMALA LAKSHMI 0207006WL022799 NAMALA LAKSHMI 00468 UBIN0CG7098 1165 1165 Processed 18/05/2024 4124223840 MRS NAMALA LAKSHMI STATE BANK OF INDIA(508548)
338 Bellamkonda AP-07-006-014-013/040766
() 		0207006000NRG25150520241013004 15/05/2024 Meerabhi 0207006WL022799 Meerabhi 00468 UBIN0CG7098 1165 1165 Processed 18/05/2024 4124223839 SHAIK MEERA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Bellamkonda AP-07-006-014-013/40781
() 		0207006000NRG25150520241013007 15/05/2024 TALLURI MAHABOOB SUBHANI 0207006WL022799 TALLURI MAHABOOB SUBHANI 00468 UBIN0CG7098 1165 1165 Processed 18/05/2024 4124223966 TALLURI MAHABOOB SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Bellamkonda AP-07-006-014-013/40794
() 		0207006000NRG25150520241013012 15/05/2024 BUDATI LAVANYA 0207006WL022799 BUDATI LAVANYA 00468 UBIN0CG7098 1165 1165 Processed 18/05/2024 4124223967 BUDATI LAVANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Bellamkonda AP-07-006-014-013/40800
() 		0207006000NRG25150520241021843 15/05/2024 Annapareddy Akhila 0207006WL022907 Annapareddy Akhila 00468 UBIN0CG7098 840 840 Processed 18/05/2024 4124223979 ANNAPAREDDY AKHILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Bellamkonda AP-07-006-014-013/40804
() 		0207006000NRG25150520241013013 15/05/2024 Mekapothula Pirchamma 0207006WL022799 Mekapothula Pirchamma 00468 UBIN0CG7098 1165 1165 Processed 18/05/2024 4124223973 MEKAPOTHULA PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Bellamkonda AP-07-006-014-013/40816
() 		0207006000NRG25150520241013014 15/05/2024 NAMALA LAKSHMINARAYANA 0207006WL022799 NAMALA LAKSHMINARAYANA 00468 UBIN0CG7098 1165 1165 Processed 18/05/2024 4124223976 NAMALA LAKSHMINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Bellamkonda AP-07-006-014-013/40817
() 		0207006000NRG25150520241013015 15/05/2024 Rudrapati Latfff 0207006WL022799 Rudrapati Latfff 00468 UBIN0CG7098 1165 1165 Processed 18/05/2024 4124223968 RUDRAPATI LATEEF CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Bellamkonda AP-07-006-014-013/40831
() 		0207006000NRG25150520241013016 15/05/2024 Brahmanapalli Allimbi 0207006WL022799 Brahmanapalli Allimbi 00468 UBIN0CG7098 1165 1165 Processed 18/05/2024 4124223975 BRAHMANAPALLI ALLIMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Bellamkonda AP-07-006-014-013/40835
() 		0207006000NRG25150520241016677 15/05/2024 Karalapati Saidabi 0207006WL022841 Karalapati Saidabi 00468 UBIN0CG7098 1082 1082 Processed 18/05/2024 4124223974 KARLAPATI SAIDABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Bellamkonda AP-07-006-014-013/40835
() 		0207006000NRG25150520241016678 15/05/2024 Karlapati Chinna Hussen 0207006WL022841 Karlapati Chinna Hussen 00468 UBIN0CG7098 1082 1082 Processed 18/05/2024 4124223971 KARALAPATI CHINA HUSSAIN STATE BANK OF INDIA(508548)
348 Bellamkonda AP-07-006-014-013/40840
() 		0207006000NRG25150520241021847 15/05/2024 Yelisetti Ramadevi 0207006WL022907 Yelisetti Ramadevi 00468 UBIN0CG7098 1120 1120 Processed 18/05/2024 4124223983 MS RAMA DEVI YELISETTI STATE BANK OF INDIA(508548)
349 Bellamkonda AP-07-006-014-013/40840
() 		0207006000NRG25150520241021848 15/05/2024 Yellisetti Thirupathi rao 0207006WL022907 Yellisetti Thirupathi rao 00468 UBIN0CG7098 1120 1120 Processed 18/05/2024 4124223982 AELISETTI TIRUPATHAIAH STATE BANK OF INDIA(508548)
350 Bellamkonda AP-07-006-014-013/40844
() 		0207006000NRG25150520241016679 15/05/2024 Bitragunta Saivtramma 0207006WL022841 Bitragunta Saivtramma 00468 UBIN0CG7098 1082 1082 Processed 18/05/2024 4124223972 MRS BITRAGUNTA SAVATHRI STATE BANK OF INDIA(508548)
351 Bellamkonda AP-07-006-014-013/40847
() 		0207006000NRG25150520241021852 15/05/2024 Brahmanapalli Pedda Khasim 0207006WL022907 Brahmanapalli Pedda Khasim 00468 UBIN0CG7098 1120 1120 Processed 18/05/2024 4124223965 BRAHMANAPALLI PEDDA KHASIM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 68601 68601
352 Bellamkonda AP-07-006-007-009/010264
() 		0207006000NRG25150520241019371 15/05/2024 Sheshaiah 0207006WL022877 Sheshaiah 00691 IPOS0000001 1290 1290 Processed 18/05/2024 4124223626 VALLURI SESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
353 Bellamkonda AP-07-006-007-009/010342
() 		0207006000NRG25150520241019402 15/05/2024 Narasaimha Reddy 0207006WL022877 Narasaimha Reddy 00691 IPOS0000001 1290 1290 Processed 18/05/2024 4124223625 MARRI NARASIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
354 Bellamkonda AP-07-006-007-009/010344
() 		0207006000NRG25150520241019406 15/05/2024 Lakshmareddy 0207006WL022877 Lakshmareddy 00691 IPOS0000001 1290 1290 Rejected 22/05/2024 4124223623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 Bellamkonda AP-07-006-007-009/010344
() 		0207006000NRG25150520241019405 15/05/2024 Venkatravamma 0207006WL022877 Venkatravamma 00691 IPOS0000001 1290 1290 Processed 18/05/2024 4124223624 MARRI VENKATARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Bellamkonda AP-07-006-007-009/010369
() 		0207006000NRG25150520241019416 15/05/2024 Praveen Reddy 0207006WL022877 Praveen Reddy 00691 IPOS0000001 1290 1290 Processed 18/05/2024 4124223622 EIMANI PRAVEEN REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Bellamkonda AP-07-006-007-009/11361
() 		0207006000NRG25150520241019509 15/05/2024 Marri Chandrashekar Reddy 0207006WL022877 Marri Chandrashekar Reddy 00691 IPOS0000001 1290 1290 Processed 18/05/2024 4124223630 MARRI CHANDRA SHEKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
358 Bellamkonda AP-07-006-014-013/040751
() 		0207006000NRG25150520241013000 15/05/2024 Anjali 0207006WL022799 Anjali 00691 IPOS0000001 1165 1165 Processed 18/05/2024 4124223628 BUTHUKURI ANJILI CANARA BANK(508532)
359 Bellamkonda AP-07-006-014-013/040762
() 		0207006000NRG25150520241013003 15/05/2024 Adiyya 0207006WL022799 Adiyya 00691 IPOS0000001 1165 1165 Processed 18/05/2024 4124223629 MOTAMARRI ADAIAH UNION BANK OF INDIA(508500)
360 Bellamkonda AP-07-006-014-013/40815
() 		0207006000NRG25150520241021845 15/05/2024 Bitragunta Satyam 0207006WL022907 Bitragunta Satyam 00691 IPOS0000001 1120 1120 Processed 18/05/2024 4124223627 BITRAGUNTA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Bellamkonda AP-07-006-014-013/40828
() 		0207006000NRG25150520241021846 15/05/2024 Bramhanapalli Miramma 0207006WL022907 Bramhanapalli Miramma 00691 IPOS0000001 840 840 Processed 18/05/2024 4124223632 BRAHMANAPALLI MEERABI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Bellamkonda AP-07-006-014-013/40847
() 		0207006000NRG25150520241021851 15/05/2024 Brahmanapalli Lal Bi 0207006WL022907 Brahmanapalli Lal Bi 00691 IPOS0000001 1120 1120 Processed 18/05/2024 4124223631 BRAHMANAPALLI LAL BI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13150 13150
Total 425083 425083

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bellamkonda AP0207006_150524APB_FTO_53036 AXIS BANK UTIB0002792 SATTENAPALLE 1290
2 Bellamkonda AP0207006_150524APB_FTO_53036 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 1165
3 Bellamkonda AP0207006_150524APB_FTO_53036 Bank of India BKID0005674 PIDUGURALLA 1165
4 Bellamkonda AP0207006_150524APB_FTO_53036 Canara Bank CNRB0004483 SATTENAPALLI 2455
5 Bellamkonda AP0207006_150524APB_FTO_53036 Karur Vysya Bank KVBL0004883 PIDUGURALLA 1165
6 Bellamkonda AP0207006_150524APB_FTO_53036 Punjab National Bank PUNB0926900 SATTENAPALLI 1165
7 Bellamkonda AP0207006_150524APB_FTO_53036 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 1120
8 Bellamkonda AP0207006_150524APB_FTO_53036 STATE BANK OF INDIA SBIN0003427 KROSURU 1290
9 Bellamkonda AP0207006_150524APB_FTO_53036 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 317285
10 Bellamkonda AP0207006_150524APB_FTO_53036 STATE BANK OF INDIA SBIN0011095 BRODIPET 1290
11 Bellamkonda AP0207006_150524APB_FTO_53036 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 1120
12 Bellamkonda AP0207006_150524APB_FTO_53036 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 1290
13 Bellamkonda AP0207006_150524APB_FTO_53036 UNION BANK OF INDIA UBIN0538574 RAJUPALEM 1120
14 Bellamkonda AP0207006_150524APB_FTO_53036 UNION BANK OF INDIA UBIN0560979 PIDUGURALLA 1290
15 Bellamkonda AP0207006_150524APB_FTO_53036 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 6792
16 Bellamkonda AP0207006_150524APB_FTO_53036 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 2330
17 Bellamkonda AP0207006_150524APB_FTO_53036 UNION BANK OF INDIA UBIN0CG7098 Cggb Bellamkonda 68601
18 Bellamkonda AP0207006_150524APB_FTO_53036 India Post Payments Bank IPOS0000001 NARASARAOPET 13150

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