Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:54:46 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207006_300424APB_FTO_20486
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-07-006-008-010/010082
() 		0207006000NRG25300420240548480 30/04/2024 Koteswaramma 0207006WL013691 Koteswaramma 00415 SBIN0005730 1296 1296 Processed 04/05/2024 3665037721 KALAPALA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Bellamkonda AP-07-006-008-010/010082
() 		0207006000NRG25300420240548479 30/04/2024 Koteswarao 0207006WL013691 Koteswarao 00415 SBIN0005730 1296 1296 Processed 04/05/2024 3665037740 MR KALAPALA KOTESWARARAO STATE BANK OF INDIA(508548)
3 Bellamkonda AP-07-006-008-010/010461
() 		0207006000NRG25300420240548481 30/04/2024 K.RAJYALAKSHMI 0207006WL013691 K.RAJYALAKSHMI 00415 SBIN0005730 777 777 Processed 04/05/2024 3665037744 KODAVATI RAJYALAKSHMI UNION BANK OF INDIA(508500)
4 Bellamkonda AP-07-006-008-010/010462
() 		0207006000NRG25300420240548483 30/04/2024 Raani 0207006WL013691 Raani 00415 SBIN0005730 259 259 Processed 04/05/2024 3665037871 MRS RANI KODAVATI STATE BANK OF INDIA(508548)
5 Bellamkonda AP-07-006-008-010/010539
() 		0207006000NRG25300420240548485 30/04/2024 Jyoti 0207006WL013691 Jyoti 00415 SBIN0005730 1296 1296 Processed 04/05/2024 3665037745 MRS KODAVATI JYOTHI STATE BANK OF INDIA(508548)
6 Bellamkonda AP-07-006-008-010/010761
() 		0207006000NRG25300420240548486 30/04/2024 Achamma 0207006WL013691 Achamma 00415 SBIN0005730 1037 1037 Processed 04/05/2024 3665037878 KALAPALA ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Bellamkonda AP-07-006-008-010/010825
() 		0207006000NRG25300420240548489 30/04/2024 Venkateswarlu 0207006WL013691 Venkateswarlu 00415 SBIN0005730 518 518 Processed 04/05/2024 3665037806 MR VENKATESWARLU KODAVATI STATE BANK OF INDIA(508548)
8 Bellamkonda AP-07-006-008-010/010837
() 		0207006000NRG25300420240548490 30/04/2024 Biksham 0207006WL013691 Biksham 00415 SBIN0005730 777 777 Processed 04/05/2024 3665037862 KODAVATI BIKASHAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 Bellamkonda AP-07-006-008-010/010837
() 		0207006000NRG25300420240548491 30/04/2024 Lachamma 0207006WL013691 Lachamma 00415 SBIN0005730 1037 1037 Processed 04/05/2024 3665037743 KODAVATI LATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Bellamkonda AP-07-006-008-010/010846
() 		0207006000NRG25300420240548493 30/04/2024 Raju 0207006WL013691 Raju 00415 SBIN0005730 1296 1296 Processed 04/05/2024 3665037803 KODAVATI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Bellamkonda AP-07-006-008-010/010846
() 		0207006000NRG25300420240548494 30/04/2024 Rattamma 0207006WL013691 Rattamma 00415 SBIN0005730 1037 1037 Processed 04/05/2024 3665037768 MRS KODAVATI RATTAMMA STATE BANK OF INDIA(508548)
12 Bellamkonda AP-07-006-008-010/011451
() 		0207006000NRG25300420240548496 30/04/2024 Nagendram 0207006WL013691 Nagendram 00415 SBIN0005730 1037 1037 Processed 04/05/2024 3665037773 MRS NAGENDRAM KODAVATI STATE BANK OF INDIA(508548)
13 Bellamkonda AP-07-006-008-010/011534
() 		0207006000NRG25300420240548497 30/04/2024 Nageswararao 0207006WL013691 Nageswararao 00415 SBIN0005730 1037 1037 Processed 04/05/2024 3665037731 MR KODAVATI NAGESWARA RAO STATE BANK OF INDIA(508548)
14 Bellamkonda AP-07-006-008-010/011535
() 		0207006000NRG25300420240548499 30/04/2024 Mariyamma 0207006WL013691 Mariyamma 00415 SBIN0005730 259 259 Processed 04/05/2024 3665037833 MRS KODAVATI MARIYAMMA STATE BANK OF INDIA(508548)
15 Bellamkonda AP-07-006-008-010/011535
() 		0207006000NRG25300420240548498 30/04/2024 Musuli 0207006WL013691 Musuli 00415 SBIN0005730 1296 1296 Processed 04/05/2024 3665038002 MR KODAVATI MUSALI STATE BANK OF INDIA(508548)
16 Bellamkonda AP-07-006-008-010/11882
() 		0207006000NRG25300420240548505 30/04/2024 DEVADASU KODAVATI 0207006WL013691 DEVADASU KODAVATI 00415 SBIN0005730 1037 1037 Processed 04/05/2024 3665037882 KODAVATI DEVADASU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Bellamkonda AP-07-006-008-010/11882
() 		0207006000NRG25300420240548503 30/04/2024 Kodavati Chandrasekhar 0207006WL013691 Kodavati Chandrasekhar 00415 SBIN0005730 777 777 Processed 04/05/2024 3665037811 MR CHANDRASEKAR KODAVATI STATE BANK OF INDIA(508548)
18 Bellamkonda AP-07-006-008-010/11882
() 		0207006000NRG25300420240548502 30/04/2024 Kodavati Mery 0207006WL013691 Kodavati Mery 00415 SBIN0005730 1037 1037 Processed 04/05/2024 3665037748 MRS KODAVATI MERY STATE BANK OF INDIA(508548)
19 Bellamkonda AP-07-006-008-010/11882
() 		0207006000NRG25300420240548504 30/04/2024 MANOJ KODAVATI 0207006WL013691 MANOJ KODAVATI 00415 SBIN0005730 518 518 Processed 04/05/2024 3665037883 KODAVATI MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
20 Bellamkonda AP-07-006-009-010/020017
() 		0207006000NRG25300420240556462 30/04/2024 Anataravamma 0207006WL013840 Anataravamma 00415 SBIN0005730 1452 1452 Processed 04/05/2024 3665037792 MRS CHIMATA ANANTHA LAXMI STATE BANK OF INDIA(508548)
21 Bellamkonda AP-07-006-009-010/020017
() 		0207006000NRG25300420240556463 30/04/2024 Ch Vinod kumar 0207006WL013840 Ch Vinod kumar 00415 SBIN0005730 1452 1452 Processed 04/05/2024 3665037861 MR CHIMATA VINOD KUMAR STATE BANK OF INDIA(508548)
22 Bellamkonda AP-07-006-009-010/020017
() 		0207006000NRG25300420240556461 30/04/2024 Govardhana 0207006WL013840 Govardhana 00415 SBIN0005730 1452 1452 Processed 04/05/2024 3665037701 CHIMATAGOVARDHAN STATE BANK OF INDIA(508548)
23 Bellamkonda AP-07-006-009-010/020024
() 		0207006000NRG25300420240556467 30/04/2024 KOLIKONDLA GANGARANI 0207006WL013840 KOLIKONDLA GANGARANI 00415 SBIN0005730 1452 1452 Processed 04/05/2024 3665037999 KOLIKONDA GANGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Bellamkonda AP-07-006-009-010/020024
() 		0207006000NRG25300420240556464 30/04/2024 Tirupataiah 0207006WL013840 Tirupataiah 00415 SBIN0005730 1452 1452 Processed 04/05/2024 3665037846 MR KOLIKONDA TIRUPATAIAH STATE BANK OF INDIA(508548)
25 Bellamkonda AP-07-006-009-010/020024
() 		0207006000NRG25300420240556465 30/04/2024 VENKAYAMMA KOLLIKONDA 0207006WL013840 VENKAYAMMA KOLLIKONDA 00415 SBIN0005730 1452 1452 Processed 04/05/2024 3665037905 MISS VENKAYAMMA KOLLIKONDA STATE BANK OF INDIA(508548)
26 Bellamkonda AP-07-006-009-010/020027
() 		0207006000NRG25300420240593848 30/04/2024 Daaviduraaju 0207006WL014509 Daaviduraaju 00415 SBIN0005730 1259 1259 Processed 04/05/2024 3665037850 MR GADDAM DAVIDU RAJU STATE BANK OF INDIA(508548)
27 Bellamkonda AP-07-006-009-010/020027
() 		0207006000NRG25300420240593850 30/04/2024 Padma 0207006WL014509 Padma 00415 SBIN0005730 1259 1259 Processed 04/05/2024 3665037893 MISS PADMAVATHI GADDAM STATE BANK OF INDIA(508548)
28 Bellamkonda AP-07-006-009-010/020027
() 		0207006000NRG25300420240593849 30/04/2024 TULASAMMA GADDAM 0207006WL014509 TULASAMMA GADDAM 00415 SBIN0005730 1259 1259 Processed 04/05/2024 3665037941 MRS TULISIMMA GADDAM STATE BANK OF INDIA(508548)
29 Bellamkonda AP-07-006-009-010/020041
() 		0207006000NRG25300420240556470 30/04/2024 CHIMATA PRABHURAJU 0207006WL013840 CHIMATA PRABHURAJU 00415 SBIN0005730 1452 1452 Processed 04/05/2024 3665037948 MR CHIMATA PRABHURAJU STATE BANK OF INDIA(508548)
30 Bellamkonda AP-07-006-009-010/020041
() 		0207006000NRG25300420240556469 30/04/2024 Daaviduraaju 0207006WL013840 Daaviduraaju 00415 SBIN0005730 1452 1452 Processed 04/05/2024 3665037732 CHIMATA DAVEED RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Bellamkonda AP-07-006-009-010/020041
() 		0207006000NRG25300420240556471 30/04/2024 Imalamma 0207006WL013840 Imalamma 00415 SBIN0005730 1452 1452 Processed 04/05/2024 3665037708 CHIMATA VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Bellamkonda AP-07-006-009-010/020041
() 		0207006000NRG25300420240556468 30/04/2024 Pedda Viraaswaami 0207006WL013840 Pedda Viraaswaami 00415 SBIN0005730 1452 1452 Processed 04/05/2024 3665037772 CHIMATA VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Bellamkonda AP-07-006-009-010/020041
() 		0207006000NRG25300420240556472 30/04/2024 Swarupa 0207006WL013840 Swarupa 00415 SBIN0005730 1452 1452 Processed 04/05/2024 3665037900 MISS SWARUPA CHIMATA STATE BANK OF INDIA(508548)
34 Bellamkonda AP-07-006-009-010/020055
() 		0207006000NRG25300420240556473 30/04/2024 Anjineyulu 0207006WL013840 Anjineyulu 00415 SBIN0005730 1452 1452 Processed 04/05/2024 3665037797 MR MANDADAPU ANJANEYULU STATE BANK OF INDIA(508548)
35 Bellamkonda AP-07-006-009-010/020055
() 		0207006000NRG25300420240556474 30/04/2024 Sivaparvatamma 0207006WL013840 Sivaparvatamma 00415 SBIN0005730 1452 1452 Processed 04/05/2024 3665037902 MRS JYOTHI MANDADAPU STATE BANK OF INDIA(508548)
36 Bellamkonda AP-07-006-009-010/020066
() 		0207006000NRG25300420240593851 30/04/2024 REGULAGADDA SUBBA RAO 0207006WL014509 REGULAGADDA SUBBA RAO 00415 SBIN0005730 1259 1259 Processed 04/05/2024 3665037704 SUBBA RAO REGULAGADDA STATE BANK OF INDIA(508548)
37 Bellamkonda AP-07-006-009-010/020066
() 		0207006000NRG25300420240593852 30/04/2024 Regulagadda Veerakumari 0207006WL014509 Regulagadda Veerakumari 00415 SBIN0005730 1259 1259 Processed 04/05/2024 3665037936 MRS REGULAGADDA VEERAKUMARI STATE BANK OF INDIA(508548)
38 Bellamkonda AP-07-006-009-010/020068
() 		0207006000NRG25300420240562031 30/04/2024 Anjali 0207006WL013947 Anjali 00415 SBIN0005730 1014 1014 Processed 04/05/2024 3665037831 MRS REGULAGADDA ANJALI STATE BANK OF INDIA(508548)
39 Bellamkonda AP-07-006-009-010/020068
() 		0207006000NRG25300420240562030 30/04/2024 Srinivasarao 0207006WL013947 Srinivasarao 00415 SBIN0005730 1014 1014 Processed 04/05/2024 3665037783 REGULAGADDA SRINIVASARAO STATE BANK OF INDIA(508548)
40 Bellamkonda AP-07-006-009-010/020069
() 		0207006000NRG25300420240562032 30/04/2024 Adiiah 0207006WL013947 Adiiah 00415 SBIN0005730 1014 1014 Processed 04/05/2024 3665037723 REGULAGADDA ADEIAH KANDIPADU STATE BANK OF INDIA(508548)
41 Bellamkonda AP-07-006-009-010/020069
() 		0207006000NRG25300420240562035 30/04/2024 Regulagadda Mohana Krishna 0207006WL013947 Regulagadda Mohana Krishna 00415 SBIN0005730 1014 1014 Processed 04/05/2024 3665038003 MR REGULAGADDA MOHAN KRISHNA STATE BANK OF INDIA(508548)
42 Bellamkonda AP-07-006-009-010/020069
() 		0207006000NRG25300420240562033 30/04/2024 Saidamma 0207006WL013947 Saidamma 00415 SBIN0005730 1014 1014 Processed 04/05/2024 3665037896 MISS SAIDAMMA REGULAGADDA STATE BANK OF INDIA(508548)
43 Bellamkonda AP-07-006-009-010/020069
() 		0207006000NRG25300420240562034 30/04/2024 Venkataravamma 0207006WL013947 Venkataravamma 00415 SBIN0005730 1014 1014 Processed 04/05/2024 3665037940 MRS KURRI VENKATRAMMA STATE BANK OF INDIA(508548)
44 Bellamkonda AP-07-006-009-010/020080
() 		0207006000NRG25300420240556476 30/04/2024 Gopi Raju 0207006WL013840 Gopi Raju 00415 SBIN0005730 1452 1452 Processed 04/05/2024 3665037742 BATHULA GOPI RAJU UNION BANK OF INDIA(508500)
45 Bellamkonda AP-07-006-009-010/020080
() 		0207006000NRG25300420240556475 30/04/2024 Lakshmi Narasamma 0207006WL013840 Lakshmi Narasamma 00415 SBIN0005730 1452 1452 Processed 04/05/2024 3665037793 Mrs BATTULA LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
46 Bellamkonda AP-07-006-009-010/020091
() 		0207006000NRG25300420240556478 30/04/2024 Rangamma 0207006WL013840 Rangamma 00415 SBIN0005730 1452 1452 Processed 04/05/2024 3665037853 MRS CHIMATA RAMGAMMA STATE BANK OF INDIA(508548)
47 Bellamkonda AP-07-006-009-010/020091
() 		0207006000NRG25300420240556477 30/04/2024 Sarabhayya 0207006WL013840 Sarabhayya 00415 SBIN0005730 1452 1452 Processed 04/05/2024 3665037713 Mr CHIMATA SARABHAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
48 Bellamkonda AP-07-006-009-010/020095
() 		0207006000NRG25300420240556479 30/04/2024 CHIMATA GANGAIAH 0207006WL013840 CHIMATA GANGAIAH 00415 SBIN0005730 1452 1452 Processed 04/05/2024 3665037715 GANGAIAH CHIMATA STATE BANK OF INDIA(508548)
49 Bellamkonda AP-07-006-009-010/020095
() 		0207006000NRG25300420240556480 30/04/2024 Hanumayamma 0207006WL013840 Hanumayamma 00415 SBIN0005730 1452 1452 Processed 04/05/2024 3665037904 MRS HANUMAYAMMA CHIMATA STATE BANK OF INDIA(508548)
50 Bellamkonda AP-07-006-009-010/020105
() 		0207006000NRG25300420240562036 30/04/2024 Edukondalu 0207006WL013947 Edukondalu 00415 SBIN0005730 1014 1014 Processed 04/05/2024 3665037693 MR EDUKONDALU MARRI STATE BANK OF INDIA(508548)
51 Bellamkonda AP-07-006-009-010/020105
() 		0207006000NRG25300420240562037 30/04/2024 RAMADEVI MARRI 0207006WL013947 RAMADEVI MARRI 00415 SBIN0005730 1014 1014 Processed 04/05/2024 3665037918 MRS RAMADEVI MARRI STATE BANK OF INDIA(508548)
52 Bellamkonda AP-07-006-009-010/020112
() 		0207006000NRG25300420240593856 30/04/2024 Appamma 0207006WL014509 Appamma 00415 SBIN0005730 1259 1259 Processed 04/05/2024 3665037738 PANUGANTI APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Bellamkonda AP-07-006-009-010/020112
() 		0207006000NRG25300420240593854 30/04/2024 Lakshmi 0207006WL014509 Lakshmi 00415 SBIN0005730 1259 1259 Processed 04/05/2024 3665037764 PANUGNATI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Bellamkonda AP-07-006-009-010/020112
() 		0207006000NRG25300420240593855 30/04/2024 Panugani Govindaraju 0207006WL014509 Panugani Govindaraju 00415 SBIN0005730 1259 1259 Processed 04/05/2024 3665037973 PANUGANTI GOVINDA RAJU CANARA BANK(508532)
55 Bellamkonda AP-07-006-009-010/020112
() 		0207006000NRG25300420240593853 30/04/2024 Pullaiah 0207006WL014509 Pullaiah 00415 SBIN0005730 1259 1259 Processed 04/05/2024 3665037687 MR PANUGANTI PULLA RAO STATE BANK OF INDIA(508548)
56 Bellamkonda AP-07-006-009-010/020120
() 		0207006000NRG25300420240562039 30/04/2024 Mahalakshmi 0207006WL013947 Mahalakshmi 00415 SBIN0005730 1014 1014 Processed 04/05/2024 3665037894 MISS MAHALAKSHMI THIRUMALLA STATE BANK OF INDIA(508548)
57 Bellamkonda AP-07-006-009-010/020120
() 		0207006000NRG25300420240562038 30/04/2024 Rambabu 0207006WL013947 Rambabu 00415 SBIN0005730 1014 1014 Processed 04/05/2024 3665037703 TIRUMALA RAMBABU STATE BANK OF INDIA(508548)
58 Bellamkonda AP-07-006-009-010/020123
() 		0207006000NRG25300420240562043 30/04/2024 ALAVALA VENKATA RAVAMMA 0207006WL013947 ALAVALA VENKATA RAVAMMA 00415 SBIN0005730 1014 1014 Processed 04/05/2024 3665037848 MRS VENKATARAVAMMA ALAWALA STATE BANK OF INDIA(508548)
59 Bellamkonda AP-07-006-009-010/020123
() 		0207006000NRG25300420240562042 30/04/2024 Alavala Anjaneyulu 0207006WL013947 Alavala Anjaneyulu 00415 SBIN0005730 1014 1014 Processed 04/05/2024 3665037720 GOVINDARAO ALAVALA ICICI BANK LTD(508534)
60 Bellamkonda AP-07-006-009-010/020123
() 		0207006000NRG25300420240562040 30/04/2024 Anjineyulu 0207006WL013947 Anjineyulu 00415 SBIN0005730 1014 1014 Processed 04/05/2024 3665037719 MR ALAVALA ANJIBABU STATE BANK OF INDIA(508548)
61 Bellamkonda AP-07-006-009-010/020123
() 		0207006000NRG25300420240562041 30/04/2024 Balaji rao 0207006WL013947 Balaji rao 00415 SBIN0005730 1014 1014 Processed 04/05/2024 3665037863 ALAVALA BALAJI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Bellamkonda AP-07-006-009-010/020161
() 		0207006000NRG25300420240556482 30/04/2024 BODHA JANAKI DEVI 0207006WL013840 BODHA JANAKI DEVI 00415 SBIN0005730 1452 1452 Processed 04/05/2024 3665037706 BODA JANAKAMMA STATE BANK OF INDIA(508548)
63 Bellamkonda AP-07-006-009-010/020161
() 		0207006000NRG25300420240556483 30/04/2024 Gopikrishna 0207006WL013840 Gopikrishna 00415 SBIN0005730 1452 1452 Processed 04/05/2024 3665037880 BODA GOPIKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Bellamkonda AP-07-006-009-010/020162
() 		0207006000NRG25300420240556484 30/04/2024 TULASAMMA GADDAM 0207006WL013840 TULASAMMA GADDAM 00415 SBIN0005730 1452 1452 Processed 04/05/2024 3665037958 MRS TULASAMMA GADDAM STATE BANK OF INDIA(508548)
65 Bellamkonda AP-07-006-009-010/020162
() 		0207006000NRG25300420240556485 30/04/2024 Venkateswarlu 0207006WL013840 Venkateswarlu 00415 SBIN0005730 1452 1452 Processed 04/05/2024 3665037915 MRS VENKATESWARLU GADDAM STATE BANK OF INDIA(508548)
66 Bellamkonda AP-07-006-009-010/020168
() 		0207006000NRG25300420240562044 30/04/2024 Edukondalu 0207006WL013947 Edukondalu 00415 SBIN0005730 1014 1014 Processed 04/05/2024 3665037685 MR EDUKONDALU MALLALA STATE BANK OF INDIA(508548)
67 Bellamkonda AP-07-006-009-010/020168
() 		0207006000NRG25300420240562045 30/04/2024 koteswara rao 0207006WL013947 koteswara rao 00415 SBIN0005730 1014 1014 Processed 04/05/2024 3665037779 MR KOTESWARA RAO MALLALA STATE BANK OF INDIA(508548)
68 Bellamkonda AP-07-006-009-010/020169
() 		0207006000NRG25300420240562046 30/04/2024 Markendeyulu 0207006WL013947 Markendeyulu 00415 SBIN0005730 1014 1014 Processed 04/05/2024 3665037729 MARKANDEYULU MALLALA STATE BANK OF INDIA(508548)
69 Bellamkonda AP-07-006-009-010/020169
() 		0207006000NRG25300420240562047 30/04/2024 Rajeswari 0207006WL013947 Rajeswari 00415 SBIN0005730 1014 1014 Processed 04/05/2024 3665037897 MISS RAJESWARI MALLALA STATE BANK OF INDIA(508548)
70 Bellamkonda AP-07-006-009-010/020170
() 		0207006000NRG25300420240562049 30/04/2024 Anatharavamma 0207006WL013947 Anatharavamma 00415 SBIN0005730 1014 1014 Processed 04/05/2024 3665037909 MISS ANANTHARAVAMMA CHINTHAREDDY STATE BANK OF INDIA(508548)
71 Bellamkonda AP-07-006-009-010/020170
() 		0207006000NRG25300420240562048 30/04/2024 Satyanarayana Reddy 0207006WL013947 Satyanarayana Reddy 00415 SBIN0005730 1014 1014 Processed 04/05/2024 3665037782 MR CHINTAREDDY SATYANARAYANAREDDY L T I STATE BANK OF INDIA(508548)
72 Bellamkonda AP-07-006-009-010/020197
() 		0207006000NRG25300420240556486 30/04/2024 Prabavati 0207006WL013840 Prabavati 00415 SBIN0005730 1452 1452 Processed 04/05/2024 3665037709 CHIMATA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Bellamkonda AP-07-006-009-010/020272
() 		0207006000NRG25300420240556488 30/04/2024 Hanumantarao 0207006WL013840 Hanumantarao 00415 SBIN0005730 1452 1452 Processed 04/05/2024 3665037994 BOLLA HANUMANTHURAO INDIA POST PAYMENTS BANK LIMITED(508528)
74 Bellamkonda AP-07-006-009-010/020272
() 		0207006000NRG25300420240556487 30/04/2024 Mahalakshmi 0207006WL013840 Mahalakshmi 00415 SBIN0005730 1452 1452 Processed 04/05/2024 3665037767 MRS BHOLLA MAHALAKSHMI STATE BANK OF INDIA(508548)
75 Bellamkonda AP-07-006-009-010/020301
() 		0207006000NRG25300420240556489 30/04/2024 Edukondalu 0207006WL013840 Edukondalu 00415 SBIN0005730 1452 1452 Processed 04/05/2024 3665037774 TADEBOYENA EDUKONDALU STATE BANK OF INDIA(508548)
76 Bellamkonda AP-07-006-009-010/020301
() 		0207006000NRG25300420240556490 30/04/2024 Lakshminarsamma 0207006WL013840 Lakshminarsamma 00415 SBIN0005730 1452 1452 Processed 04/05/2024 3665037784 MRS TADEBOYENA VENKATA NARASAMMA STATE BANK OF INDIA(508548)
77 Bellamkonda AP-07-006-009-010/020301
() 		0207006000NRG25300420240556491 30/04/2024 TADIBOYINA VENATESWARLU 0207006WL013840 TADIBOYINA VENATESWARLU 00415 SBIN0005730 1452 1452 Processed 04/05/2024 3665037813 MR TADIBOINA VENKATESWARLU STATE BANK OF INDIA(508548)
78 Bellamkonda AP-07-006-009-010/020301
() 		0207006000NRG25300420240556492 30/04/2024 Tirupataiah 0207006WL013840 Tirupataiah 00415 SBIN0005730 1452 1452 Processed 04/05/2024 3665037828 MR TIRUPATHI RAO TADIBOINA STATE BANK OF INDIA(508548)
79 Bellamkonda AP-07-006-009-010/020395
() 		0207006000NRG25300420240593857 30/04/2024 Varalamma 0207006WL014509 Varalamma 00415 SBIN0005730 1259 1259 Processed 04/05/2024 3665037901 MISS VARALAMMA BATTULA STATE BANK OF INDIA(508548)
80 Bellamkonda AP-07-006-009-010/020403
() 		0207006000NRG25300420240556493 30/04/2024 Mangamma 0207006WL013840 Mangamma 00415 SBIN0005730 1452 1452 Processed 04/05/2024 3665037807 BATTULA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Bellamkonda AP-07-006-009-010/020440
() 		0207006000NRG25300420240593858 30/04/2024 Lurdhamma 0207006WL014509 Lurdhamma 00415 SBIN0005730 1259 1259 Processed 04/05/2024 3665037758 KAMBHAMPATI LURDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Bellamkonda AP-07-006-009-010/020440
() 		0207006000NRG25300420240593859 30/04/2024 Sagar 0207006WL014509 Sagar 00415 SBIN0005730 1259 1259 Processed 04/05/2024 3665037990 KAMBHAMPATI SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 Bellamkonda AP-07-006-009-010/020496
() 		0207006000NRG25300420240562050 30/04/2024 Narasaiah 0207006WL013947 Narasaiah 00415 SBIN0005730 1014 1014 Processed 04/05/2024 3665037847 MR NARASAIAH PANUGANTI STATE BANK OF INDIA(508548)
84 Bellamkonda AP-07-006-009-010/020496
() 		0207006000NRG25300420240562051 30/04/2024 VENKATARAVAMMA PANUGANTI 0207006WL013947 VENKATARAVAMMA PANUGANTI 00415 SBIN0005730 1014 1014 Processed 04/05/2024 3665037932 MRS VENKATRAVAMMA PANUGANTI STATE BANK OF INDIA(508548)
85 Bellamkonda AP-07-006-009-010/020520
() 		0207006000NRG25300420240593860 30/04/2024 China venkatewarlu 0207006WL014509 China venkatewarlu 00415 SBIN0005730 1259 1259 Processed 04/05/2024 3665037702 GADDAM CHINA VENKATESWARLU STATE BANK OF INDIA(508548)
86 Bellamkonda AP-07-006-009-010/020521
() 		0207006000NRG25300420240593861 30/04/2024 Lakshmi Narayanna 0207006WL014509 Lakshmi Narayanna 00415 SBIN0005730 1259 1259 Processed 04/05/2024 3665037899 MR LAKSHMINARAYANA CHIMKA STATE BANK OF INDIA(508548)
87 Bellamkonda AP-07-006-009-010/020527
() 		0207006000NRG25300420240593863 30/04/2024 Tirupataiah 0207006WL014509 Tirupataiah 00415 SBIN0005730 1259 1259 Processed 04/05/2024 3665037917 MR TIRUPATI RAO BITRA STATE BANK OF INDIA(508548)
88 Bellamkonda AP-07-006-009-010/020540
() 		0207006000NRG25300420240593864 30/04/2024 Mangamma 0207006WL014509 Mangamma 00415 SBIN0005730 1259 1259 Processed 04/05/2024 3665037694 MRS MANGAMMA ROYYALA STATE BANK OF INDIA(508548)
89 Bellamkonda AP-07-006-009-010/020544
() 		0207006000NRG25300420240562052 30/04/2024 Koteswaramma 0207006WL013947 Koteswaramma 00415 SBIN0005730 1014 1014 Processed 04/05/2024 3665037895 MISS KOTESWARAMMA KAMBHAMPATI STATE BANK OF INDIA(508548)
90 Bellamkonda AP-07-006-009-010/020573
() 		0207006000NRG25300420240562053 30/04/2024 Anjaneyulu 0207006WL013947 Anjaneyulu 00415 SBIN0005730 1014 1014 Processed 04/05/2024 3665037827 ANJANEYULU BHAGAM STATE BANK OF INDIA(508548)
91 Bellamkonda AP-07-006-009-010/020573
() 		0207006000NRG25300420240562054 30/04/2024 Lakshmi 0207006WL013947 Lakshmi 00415 SBIN0005730 1014 1014 Processed 04/05/2024 3665037945 MRS BAGAM LAKSHMI STATE BANK OF INDIA(508548)
92 Bellamkonda AP-07-006-009-010/020582
() 		0207006000NRG25300420240562056 30/04/2024 Ramanamma 0207006WL013947 Ramanamma 00415 SBIN0005730 1014 1014 Processed 04/05/2024 3665037775 MRS KUNDURU RAMANAMMA STATE BANK OF INDIA(508548)
93 Bellamkonda AP-07-006-009-010/020582
() 		0207006000NRG25300420240562055 30/04/2024 Srinivara Rao 0207006WL013947 Srinivara Rao 00415 SBIN0005730 1014 1014 Processed 04/05/2024 3665037700 MR SRINIVASA RAO KUNDURU STATE BANK OF INDIA(508548)
94 Bellamkonda AP-07-006-009-010/020595
() 		0207006000NRG25300420240562057 30/04/2024 Papanjaneyulu 0207006WL013947 Papanjaneyulu 00415 SBIN0005730 1014 1014 Processed 04/05/2024 3665037849 MR REGULAGADDA PAPANJANEYULU STATE BANK OF INDIA(508548)
95 Bellamkonda AP-07-006-009-010/020595
() 		0207006000NRG25300420240562058 30/04/2024 Parameswari 0207006WL013947 Parameswari 00415 SBIN0005730 1014 1014 Processed 04/05/2024 3665037957 MRS REGULAGADDA PARAMESWARI STATE BANK OF INDIA(508548)
96 Bellamkonda AP-07-006-009-010/020611
() 		0207006000NRG25300420240593866 30/04/2024 Daya rani 0207006WL014509 Daya rani 00415 SBIN0005730 1259 1259 Processed 04/05/2024 3665037944 MRS PANUGANTI DAYARANI STATE BANK OF INDIA(508548)
97 Bellamkonda AP-07-006-009-010/020611
() 		0207006000NRG25300420240593865 30/04/2024 P.Sri hari Rao 0207006WL014509 P.Sri hari Rao 00415 SBIN0005730 1259 1259 Processed 04/05/2024 3665037682 PANUGANTI SRIHARI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Bellamkonda AP-07-006-009-010/020621
() 		0207006000NRG25300420240593867 30/04/2024 Apparao 0207006WL014509 Apparao 00415 SBIN0005730 1259 1259 Processed 04/05/2024 3665037825 MR MANDADAPU APPARAO STATE BANK OF INDIA(508548)
99 Bellamkonda AP-07-006-009-010/020621
() 		0207006000NRG25300420240593868 30/04/2024 Sri devi 0207006WL014509 Sri devi 00415 SBIN0005730 1259 1259 Processed 04/05/2024 3665037903 MRS MANDADAPU SRIDEVI STATE BANK OF INDIA(508548)
100 Bellamkonda AP-07-006-009-010/020646
() 		0207006000NRG25300420240593869 30/04/2024 Venkata Narasamma 0207006WL014509 Venkata Narasamma 00415 SBIN0005730 1259 1259 Processed 04/05/2024 3665037747 MRS MARRI VENKATA NARSAMMA STATE BANK OF INDIA(508548)
101 Bellamkonda AP-07-006-011-012/010001
() 		0207006000NRG25300420240592427 30/04/2024 Anjamma 0207006WL014493 Anjamma 00415 SBIN0005730 1086 1086 Processed 04/05/2024 3665037739 MRS ANJAMMA GOURU STATE BANK OF INDIA(508548)
102 Bellamkonda AP-07-006-011-012/010001
() 		0207006000NRG25300420240592425 30/04/2024 GOURU MANIKYAMMA 0207006WL014493 GOURU MANIKYAMMA 00415 SBIN0005730 1358 1358 Processed 04/05/2024 3665037814 MR GOURU MANIKYAMMA STATE BANK OF INDIA(508548)
103 Bellamkonda AP-07-006-011-012/010001
() 		0207006000NRG25300420240592426 30/04/2024 Narayana 0207006WL014493 Narayana 00415 SBIN0005730 1086 1086 Processed 04/05/2024 3665037815 MR NARAYANA GOURU STATE BANK OF INDIA(508548)
104 Bellamkonda AP-07-006-011-012/010001
() 		0207006000NRG25300420240592424 30/04/2024 Venkteswarao 0207006WL014493 Venkteswarao 00415 SBIN0005730 1358 1358 Processed 04/05/2024 3665037749 MR GOURU VENKATESWARA RAO STATE BANK OF INDIA(508548)
105 Bellamkonda AP-07-006-011-012/010004
() 		0207006000NRG25300420240595166 30/04/2024 Mukkati 0207006WL014527 Mukkati 00415 SBIN0005730 1344 1344 Processed 04/05/2024 3665037967 MR ARAVA MUKKANTI STATE BANK OF INDIA(508548)
106 Bellamkonda AP-07-006-011-012/010008
() 		0207006000NRG25300420240602619 30/04/2024 KONGALA LAXMI 0207006WL014665 KONGALA LAXMI 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037781 MRS KONGALA LAXMI STATE BANK OF INDIA(508548)
107 Bellamkonda AP-07-006-011-012/010014
() 		0207006000NRG25300420240608237 30/04/2024 Ramulamma 0207006WL014753 Ramulamma 00415 SBIN0005730 1364 1364 Processed 04/05/2024 3665037907 MRS RAMULAMMA BUSI STATE BANK OF INDIA(508548)
108 Bellamkonda AP-07-006-011-012/010017
() 		0207006000NRG25300420240592428 30/04/2024 GOURU CHINNA BASAVAIAH 0207006WL014493 GOURU CHINNA BASAVAIAH 00415 SBIN0005730 1358 1358 Processed 04/05/2024 3665037754 MR GOURU CHINABASAVAIAH STATE BANK OF INDIA(508548)
109 Bellamkonda AP-07-006-011-012/010017
() 		0207006000NRG25300420240592429 30/04/2024 Mangamma 0207006WL014493 Mangamma 00415 SBIN0005730 1086 1086 Processed 04/05/2024 3665037886 MRS MANGAMMA GOURU STATE BANK OF INDIA(508548)
110 Bellamkonda AP-07-006-011-012/010020
() 		0207006000NRG25300420240589348 30/04/2024 CHITTULURI NAGAMANI 0207006WL014449 CHITTULURI NAGAMANI 00415 SBIN0005730 826 826 Processed 04/05/2024 3665037683 MRS CHITHULURI NAGAMANI STATE BANK OF INDIA(508548)
111 Bellamkonda AP-07-006-011-012/010020
() 		0207006000NRG25300420240589347 30/04/2024 Venkateswarlu 0207006WL014449 Venkateswarlu 00415 SBIN0005730 826 826 Processed 04/05/2024 3665037769 MR CHITTALURI VENKATESWARLLU STATE BANK OF INDIA(508548)
112 Bellamkonda AP-07-006-011-012/010027
() 		0207006000NRG25300420240608238 30/04/2024 Venkatrao 0207006WL014753 Venkatrao 00415 SBIN0005730 1364 1364 Processed 04/05/2024 3665037821 MR BAISU VENKATRAO STATE BANK OF INDIA(508548)
113 Bellamkonda AP-07-006-011-012/010029
() 		0207006000NRG25300420240592430 30/04/2024 Venkatravamma 0207006WL014493 Venkatravamma 00415 SBIN0005730 272 272 Processed 04/05/2024 3665037843 MRS GOURU VENKATRAVAMMA STATE BANK OF INDIA(508548)
114 Bellamkonda AP-07-006-011-012/010031
() 		0207006000NRG25300420240589349 30/04/2024 CHALLAMCHERA RAJESWARI 0207006WL014449 CHALLAMCHERA RAJESWARI 00415 SBIN0005730 1101 1101 Processed 04/05/2024 3665037983 MR CHALLAMCHERA RAJESWARI STATE BANK OF INDIA(508548)
115 Bellamkonda AP-07-006-011-012/010032
() 		0207006000NRG25300420240592432 30/04/2024 Lakshmi 0207006WL014493 Lakshmi 00415 SBIN0005730 1086 1086 Processed 04/05/2024 3665037834 MRS GOURU LAKSHMI STATE BANK OF INDIA(508548)
116 Bellamkonda AP-07-006-011-012/010033
() 		0207006000NRG25300420240589351 30/04/2024 Parvatamma 0207006WL014449 Parvatamma 00415 SBIN0005730 826 826 Processed 04/05/2024 3665037844 MRS BUSI PARVATAMMA STATE BANK OF INDIA(508548)
117 Bellamkonda AP-07-006-011-012/010033
() 		0207006000NRG25300420240589350 30/04/2024 Venkateswarlu 0207006WL014449 Venkateswarlu 00415 SBIN0005730 1101 1101 Processed 04/05/2024 3665037705 VENKATESWARLU BUCHI STATE BANK OF INDIA(508548)
118 Bellamkonda AP-07-006-011-012/010033
() 		0207006000NRG25300420240589352 30/04/2024 Venkatramaiah 0207006WL014449 Venkatramaiah 00415 SBIN0005730 1101 1101 Processed 04/05/2024 3665037970 MR BUSI VENKATRAMAIAH STATE BANK OF INDIA(508548)
119 Bellamkonda AP-07-006-011-012/010035
() 		0207006000NRG25300420240592433 30/04/2024 Bhusi Durgamma 0207006WL014493 Bhusi Durgamma 00415 SBIN0005730 1086 1086 Processed 04/05/2024 3665037910 MRS DURGAMMA BHUSI STATE BANK OF INDIA(508548)
120 Bellamkonda AP-07-006-011-012/010037
() 		0207006000NRG25300420240608242 30/04/2024 Kavita 0207006WL014753 Kavita 00415 SBIN0005730 1091 1091 Processed 04/05/2024 3665037949 MRS GANJANABOYINA KAVITHA STATE BANK OF INDIA(508548)
121 Bellamkonda AP-07-006-011-012/010037
() 		0207006000NRG25300420240608240 30/04/2024 Kotamma 0207006WL014753 Kotamma 00415 SBIN0005730 1091 1091 Processed 04/05/2024 3665037869 MRS KOTESWARAMMA GANJINABOINA STATE BANK OF INDIA(508548)
122 Bellamkonda AP-07-006-011-012/010037
() 		0207006000NRG25300420240608241 30/04/2024 Siva Krishna 0207006WL014753 Siva Krishna 00415 SBIN0005730 1091 1091 Processed 04/05/2024 3665037730 GANJINABOINA SIVA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Bellamkonda AP-07-006-011-012/010044
() 		0207006000NRG25300420240595168 30/04/2024 Basweswaramma 0207006WL014527 Basweswaramma 00415 SBIN0005730 1344 1344 Processed 04/05/2024 3665037919 MRS BHASAVESWARAMMA BHUSI LTI STATE BANK OF INDIA(508548)
124 Bellamkonda AP-07-006-011-012/010044
() 		0207006000NRG25300420240595167 30/04/2024 Kotaiah 0207006WL014527 Kotaiah 00415 SBIN0005730 1344 1344 Processed 04/05/2024 3665037794 MR BUSI KOTAIAH STATE BANK OF INDIA(508548)
125 Bellamkonda AP-07-006-011-012/010044
() 		0207006000NRG25300420240595169 30/04/2024 Malleswari 0207006WL014527 Malleswari 00415 SBIN0005730 1344 1344 Processed 04/05/2024 3665037925 MS BHUSI NAGAMALLESWARI STATE BANK OF INDIA(508548)
126 Bellamkonda AP-07-006-011-012/010048
() 		0207006000NRG25300420240605962 30/04/2024 Sukkamma 0207006WL014718 Sukkamma 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037841 MRS RAMANABOYANA CHUKKAMMA STATE BANK OF INDIA(508548)
127 Bellamkonda AP-07-006-011-012/010050
() 		0207006000NRG25300420240589354 30/04/2024 Govindayya 0207006WL014449 Govindayya 00415 SBIN0005730 1101 1101 Processed 04/05/2024 3665037888 MR GOVINDAMMA JULURI STATE BANK OF INDIA(508548)
128 Bellamkonda AP-07-006-011-012/010050
() 		0207006000NRG25300420240589353 30/04/2024 Pedda Chenchaiah 0207006WL014449 Pedda Chenchaiah 00415 SBIN0005730 1101 1101 Processed 04/05/2024 3665037751 PEDA CHENCHAIAH JULURI STATE BANK OF INDIA(508548)
129 Bellamkonda AP-07-006-011-012/010050
() 		0207006000NRG25300420240589355 30/04/2024 Venkata Nagamma 0207006WL014449 Venkata Nagamma 00415 SBIN0005730 1101 1101 Processed 04/05/2024 3665037852 MR JULURI VENKATA NAGAMMA STATE BANK OF INDIA(508548)
130 Bellamkonda AP-07-006-011-012/010051
() 		0207006000NRG25300420240602620 30/04/2024 Anjayya 0207006WL014665 Anjayya 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037691 ANJANEYULU JULURI STATE BANK OF INDIA(508548)
131 Bellamkonda AP-07-006-011-012/010051
() 		0207006000NRG25300420240602621 30/04/2024 Durgamma 0207006WL014665 Durgamma 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037870 MRS JULURI DURGA STATE BANK OF INDIA(508548)
132 Bellamkonda AP-07-006-011-012/010052
() 		0207006000NRG25300420240608244 30/04/2024 GANJANABOINA RAMADEVI 0207006WL014753 GANJANABOINA RAMADEVI 00415 SBIN0005730 818 818 Processed 04/05/2024 3665037855 MRS GANJANABOINA RAMADEVI STATE BANK OF INDIA(508548)
133 Bellamkonda AP-07-006-011-012/010061
() 		0207006000NRG25300420240595173 30/04/2024 LINGAMPALLI ANIL KUMAR 0207006WL014527 LINGAMPALLI ANIL KUMAR 00415 SBIN0005730 1076 1076 Processed 04/05/2024 3665037993 MR LINGMPALLI ANIL KUMAR STATE BANK OF INDIA(508548)
134 Bellamkonda AP-07-006-011-012/010061
() 		0207006000NRG25300420240595171 30/04/2024 Nilamma 0207006WL014527 Nilamma 00415 SBIN0005730 1076 1076 Processed 04/05/2024 3665037881 MRS NILISWARI LINGAMPALLI STATE BANK OF INDIA(508548)
135 Bellamkonda AP-07-006-011-012/010061
() 		0207006000NRG25300420240595172 30/04/2024 Srinivasarao 0207006WL014527 Srinivasarao 00415 SBIN0005730 1076 1076 Processed 04/05/2024 3665037920 LINGAMPALLI SRINIVASA RAO SO VENKATESWAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Bellamkonda AP-07-006-011-012/010061
() 		0207006000NRG25300420240595170 30/04/2024 Venkateswarlu 0207006WL014527 Venkateswarlu 00415 SBIN0005730 1344 1344 Processed 04/05/2024 3665037689 MR VENKATESWARLU LINGAMPALLY STATE BANK OF INDIA(508548)
137 Bellamkonda AP-07-006-011-012/010072
() 		0207006000NRG25300420240589361 30/04/2024 Adilakshmi 0207006WL014449 Adilakshmi 00415 SBIN0005730 1101 1101 Processed 04/05/2024 3665037974 MRS SAPPARA ADILAKSHMI STATE BANK OF INDIA(508548)
138 Bellamkonda AP-07-006-011-012/010072
() 		0207006000NRG25300420240589358 30/04/2024 Chenchaiah 0207006WL014449 Chenchaiah 00415 SBIN0005730 1101 1101 Processed 04/05/2024 3665037763 CHENCHAIAH SAPPARA STATE BANK OF INDIA(508548)
139 Bellamkonda AP-07-006-011-012/010072
() 		0207006000NRG25300420240589360 30/04/2024 Choppara Ramulamma 0207006WL014449 Choppara Ramulamma 00415 SBIN0005730 1101 1101 Processed 04/05/2024 3665037724 MR CHAPPARA RAMULU STATE BANK OF INDIA(508548)
140 Bellamkonda AP-07-006-011-012/010072
() 		0207006000NRG25300420240589359 30/04/2024 Venkata Rao 0207006WL014449 Venkata Rao 00415 SBIN0005730 826 826 Processed 04/05/2024 3665037947 MRS VENKATRAO SAPPARA STATE BANK OF INDIA(508548)
141 Bellamkonda AP-07-006-011-012/010085
() 		0207006000NRG25300420240608245 30/04/2024 POTHURAJU RAJESWARI 0207006WL014753 POTHURAJU RAJESWARI 00415 SBIN0005730 1091 1091 Processed 04/05/2024 3665037840 MRS POTHURAJU RAJESWARI STATE BANK OF INDIA(508548)
142 Bellamkonda AP-07-006-011-012/010088
() 		0207006000NRG25300420240608249 30/04/2024 Adilakshmi 0207006WL014753 Adilakshmi 00415 SBIN0005730 1091 1091 Processed 04/05/2024 3665037984 MRS POTHURAJU ADILAKSHMI STATE BANK OF INDIA(508548)
143 Bellamkonda AP-07-006-011-012/010088
() 		0207006000NRG25300420240608247 30/04/2024 Sambaiah 0207006WL014753 Sambaiah 00415 SBIN0005730 1091 1091 Processed 04/05/2024 3665037891 MRS SAMBASIVARAO POTHURAJU STATE BANK OF INDIA(508548)
144 Bellamkonda AP-07-006-011-012/010088
() 		0207006000NRG25300420240608246 30/04/2024 Venkata Rao 0207006WL014753 Venkata Rao 00415 SBIN0005730 818 818 Processed 04/05/2024 3665037692 POTHURAJU VENKATRAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Bellamkonda AP-07-006-011-012/010093
() 		0207006000NRG25300420240595175 30/04/2024 Nilamma 0207006WL014527 Nilamma 00415 SBIN0005730 1076 1076 Processed 04/05/2024 3665037845 MRS BUSI NEELAMMA STATE BANK OF INDIA(508548)
146 Bellamkonda AP-07-006-011-012/010093
() 		0207006000NRG25300420240595174 30/04/2024 Venkateswarlu 0207006WL014527 Venkateswarlu 00415 SBIN0005730 1076 1076 Processed 04/05/2024 3665037690 VENKATESWARLU BUSI STATE BANK OF INDIA(508548)
147 Bellamkonda AP-07-006-011-012/010113
() 		0207006000NRG25300420240602622 30/04/2024 Koteswara Rao 0207006WL014665 Koteswara Rao 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037759 MR JULURI KOTESWARA RAO STATE BANK OF INDIA(508548)
148 Bellamkonda AP-07-006-011-012/010113
() 		0207006000NRG25300420240602624 30/04/2024 SUBBAYAMMA JULURI 0207006WL014665 SUBBAYAMMA JULURI 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037943 MISS SUBBAYAMMA JULURI STATE BANK OF INDIA(508548)
149 Bellamkonda AP-07-006-011-012/010113
() 		0207006000NRG25300420240602625 30/04/2024 VENKATARAMANA JULURI 0207006WL014665 VENKATARAMANA JULURI 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037934 MISS VENKATARAMANA JULURI STATE BANK OF INDIA(508548)
150 Bellamkonda AP-07-006-011-012/010135
() 		0207006000NRG25300420240602626 30/04/2024 CHINTHAKAYALA RAMADEVI 0207006WL014665 CHINTHAKAYALA RAMADEVI 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037933 MISS CHINTHAKAYALA RAMADEVI STATE BANK OF INDIA(508548)
151 Bellamkonda AP-07-006-011-012/010135
() 		0207006000NRG25300420240602627 30/04/2024 NAGA RAJU CHINTHAKAYALA 0207006WL014665 NAGA RAJU CHINTHAKAYALA 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037856 MR NAGA RAJU CHANTAKAYALA STATE BANK OF INDIA(508548)
152 Bellamkonda AP-07-006-011-012/010135
() 		0207006000NRG25300420240602628 30/04/2024 Venkatravamma 0207006WL014665 Venkatravamma 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037887 MRS VENKATA RAVAMMA CHINTAKAYALA STATE BANK OF INDIA(508548)
153 Bellamkonda AP-07-006-011-012/010144
() 		0207006000NRG25300420240605965 30/04/2024 Aruna 0207006WL014718 Aruna 00415 SBIN0005730 269 269 Processed 04/05/2024 3665037837 MRS RAVANABOINA ARUNA STATE BANK OF INDIA(508548)
154 Bellamkonda AP-07-006-011-012/010144
() 		0207006000NRG25300420240605964 30/04/2024 Peda Lakshaiah 0207006WL014718 Peda Lakshaiah 00415 SBIN0005730 269 269 Processed 04/05/2024 3665037822 MR LAKSHMAIAH RAMANABOINA STATE BANK OF INDIA(508548)
155 Bellamkonda AP-07-006-011-012/010146
() 		0207006000NRG25300420240605968 30/04/2024 Chinna Lakshayya 0207006WL014718 Chinna Lakshayya 00415 SBIN0005730 539 539 Processed 04/05/2024 3665037722 MR LAKSHMI NARAYANA RAMANABOINA STATE BANK OF INDIA(508548)
156 Bellamkonda AP-07-006-011-012/010146
() 		0207006000NRG25300420240605972 30/04/2024 Sivaparvathi 0207006WL014718 Sivaparvathi 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037977 MISS SIVAPARVATHI RAMANABOINA STATE BANK OF INDIA(508548)
157 Bellamkonda AP-07-006-011-012/010146
() 		0207006000NRG25300420240605969 30/04/2024 Srinivasa Rao 0207006WL014718 Srinivasa Rao 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037968 MR RAVANABOYIENA SRINU STATE BANK OF INDIA(508548)
158 Bellamkonda AP-07-006-011-012/010147
() 		0207006000NRG25300420240605976 30/04/2024 koteswaramma 0207006WL014718 koteswaramma 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037937 MISS RAMANABOINA KOTESWARAMMA STATE BANK OF INDIA(508548)
159 Bellamkonda AP-07-006-011-012/010147
() 		0207006000NRG25300420240605973 30/04/2024 Lakshayya 0207006WL014718 Lakshayya 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037750 RAMANABOINA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Bellamkonda AP-07-006-011-012/010147
() 		0207006000NRG25300420240605974 30/04/2024 RAMANABOYINA SAMBSIVARAO 0207006WL014718 RAMANABOYINA SAMBSIVARAO 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037939 MRS RAMANABOYINA SAMBASIVARAO STATE BANK OF INDIA(508548)
161 Bellamkonda AP-07-006-011-012/010147
() 		0207006000NRG25300420240605975 30/04/2024 Shivamma 0207006WL014718 Shivamma 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037865 MRS SIVAMMA RAMANABOYINA STATE BANK OF INDIA(508548)
162 Bellamkonda AP-07-006-011-012/010148
() 		0207006000NRG25300420240608251 30/04/2024 Samrajyam 0207006WL014753 Samrajyam 00415 SBIN0005730 1091 1091 Processed 04/05/2024 3665037776 MRS RAMBOYINA SAMRAJYAM STATE BANK OF INDIA(508548)
163 Bellamkonda AP-07-006-011-012/010149
() 		0207006000NRG25300420240605978 30/04/2024 Lakshmi 0207006WL014718 Lakshmi 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037876 RAMANABOYINA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Bellamkonda AP-07-006-011-012/010149
() 		0207006000NRG25300420240605977 30/04/2024 Poornaiah 0207006WL014718 Poornaiah 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037755 RAMANABOINA PURNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Bellamkonda AP-07-006-011-012/010150
() 		0207006000NRG25300420240605980 30/04/2024 Bhulakshmi 0207006WL014718 Bhulakshmi 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037858 MRS BHULAKSHMI RAMANABOYINA STATE BANK OF INDIA(508548)
166 Bellamkonda AP-07-006-011-012/010150
() 		0207006000NRG25300420240605979 30/04/2024 Venkateswarlu 0207006WL014718 Venkateswarlu 00415 SBIN0005730 808 808 Processed 04/05/2024 3665037698 VENKATESWARLU RAMANABOINA STATE BANK OF INDIA(508548)
167 Bellamkonda AP-07-006-011-012/010151
() 		0207006000NRG25300420240605982 30/04/2024 Mahalakshmi 0207006WL014718 Mahalakshmi 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037872 MRS MAHA LAKSHMI RAMANABOYINA STATE BANK OF INDIA(508548)
168 Bellamkonda AP-07-006-011-012/010151
() 		0207006000NRG25300420240605983 30/04/2024 Venkatravamma 0207006WL014718 Venkatravamma 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037873 MRS VENKATRAVAMMA ANKARALA STATE BANK OF INDIA(508548)
169 Bellamkonda AP-07-006-011-012/010152
() 		0207006000NRG25300420240605984 30/04/2024 RAMANABOINA RAMADEVI 0207006WL014718 RAMANABOINA RAMADEVI 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037985 RAMANABOINA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Bellamkonda AP-07-006-011-012/010153
() 		0207006000NRG25300420240605986 30/04/2024 Adilakshmi 0207006WL014718 Adilakshmi 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037874 MRS ADI LAKSHMI GUDASA STATE BANK OF INDIA(508548)
171 Bellamkonda AP-07-006-011-012/010153
() 		0207006000NRG25300420240605985 30/04/2024 Venkata Rao 0207006WL014718 Venkata Rao 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037765 MR GUDISA VENKATRAO STATE BANK OF INDIA(508548)
172 Bellamkonda AP-07-006-011-012/010199
() 		0207006000NRG25300420240602632 30/04/2024 BHUSI SAMBRAJYAM 0207006WL014665 BHUSI SAMBRAJYAM 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037998 MRS BHUSI SAMBRAJYAM STATE BANK OF INDIA(508548)
173 Bellamkonda AP-07-006-011-012/010199
() 		0207006000NRG25300420240602630 30/04/2024 KONDAIAH BHUSI 0207006WL014665 KONDAIAH BHUSI 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037946 MR KONDAIAH BHUSI STATE BANK OF INDIA(508548)
174 Bellamkonda AP-07-006-011-012/010199
() 		0207006000NRG25300420240602629 30/04/2024 Lakshayya 0207006WL014665 Lakshayya 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037786 MR LAKSHMAIAH BUSI STATE BANK OF INDIA(508548)
175 Bellamkonda AP-07-006-011-012/010199
() 		0207006000NRG25300420240602631 30/04/2024 Nageswara Rao 0207006WL014665 Nageswara Rao 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037802 MR BHUSHI NAGESWARA RAO STATE BANK OF INDIA(508548)
176 Bellamkonda AP-07-006-011-012/010200
() 		0207006000NRG25300420240608253 30/04/2024 Mangamma 0207006WL014753 Mangamma 00415 SBIN0005730 818 818 Processed 04/05/2024 3665037771 MISS KOMATI MANGAMMA STATE BANK OF INDIA(508548)
177 Bellamkonda AP-07-006-011-012/010200
() 		0207006000NRG25300420240608252 30/04/2024 SRINIVASARAO KOMATI 0207006WL014753 SRINIVASARAO KOMATI 00415 SBIN0005730 273 273 Processed 04/05/2024 3665037929 MR SRINIVASARAO KOMATI STATE BANK OF INDIA(508548)
178 Bellamkonda AP-07-006-011-012/010200
() 		0207006000NRG25300420240608255 30/04/2024 veeranjineyulu 0207006WL014753 veeranjineyulu 00415 SBIN0005730 273 273 Processed 04/05/2024 3665037964 KOMATI VEERANJINEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Bellamkonda AP-07-006-011-012/010201
() 		0207006000NRG25300420240589368 30/04/2024 Nagamma 0207006WL014449 Nagamma 00415 SBIN0005730 1101 1101 Processed 04/05/2024 3665037860 MRS NAGAMMA IRLA STATE BANK OF INDIA(508548)
180 Bellamkonda AP-07-006-011-012/010201
() 		0207006000NRG25300420240589367 30/04/2024 Rama Rao 0207006WL014449 Rama Rao 00415 SBIN0005730 1101 1101 Processed 04/05/2024 3665037710 MR RAMA RAO IRLA STATE BANK OF INDIA(508548)
181 Bellamkonda AP-07-006-011-012/010207
() 		0207006000NRG25300420240589370 30/04/2024 CHITALURI DURGA RAO 0207006WL014449 CHITALURI DURGA RAO 00415 SBIN0005730 1101 1101 Processed 04/05/2024 3665037997 MR CHITALURI DURGA RAO STATE BANK OF INDIA(508548)
182 Bellamkonda AP-07-006-011-012/010207
() 		0207006000NRG25300420240589369 30/04/2024 CHITALURI VENKATA NARSAMMA 0207006WL014449 CHITALURI VENKATA NARSAMMA 00415 SBIN0005730 550 550 Processed 04/05/2024 3665037924 MS CHITAIURI VENKATANARASAMMA STATE BANK OF INDIA(508548)
183 Bellamkonda AP-07-006-011-012/010209
() 		0207006000NRG25300420240595176 30/04/2024 konda Adilakshmi 0207006WL014527 konda Adilakshmi 00415 SBIN0005730 1076 1076 Processed 04/05/2024 3665037969 MRS KONDA ADILAKSHMI STATE BANK OF INDIA(508548)
184 Bellamkonda AP-07-006-011-012/010211
() 		0207006000NRG25300420240607093 30/04/2024 Darimabi 0207006WL014733 Darimabi 00415 SBIN0005730 539 539 Processed 04/05/2024 3665037696 DARIYA BHI AMBATI STATE BANK OF INDIA(508548)
185 Bellamkonda AP-07-006-011-012/010214
() 		0207006000NRG25300420240602635 30/04/2024 SRINIVASARAO JULLURI 0207006WL014665 SRINIVASARAO JULLURI 00415 SBIN0005730 807 807 Processed 04/05/2024 3665037980 JULLURI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
186 Bellamkonda AP-07-006-011-012/010214
() 		0207006000NRG25300420240602634 30/04/2024 Veeramma 0207006WL014665 Veeramma 00415 SBIN0005730 807 807 Processed 04/05/2024 3665037898 MISS VEERAMMA JULURI STATE BANK OF INDIA(508548)
187 Bellamkonda AP-07-006-011-012/010214
() 		0207006000NRG25300420240602633 30/04/2024 Venkatara Rao 0207006WL014665 Venkatara Rao 00415 SBIN0005730 807 807 Processed 04/05/2024 3665037875 MR VENKATA RAO JULLURI STATE BANK OF INDIA(508548)
188 Bellamkonda AP-07-006-011-012/010215
() 		0207006000NRG25300420240602639 30/04/2024 Bhu lakshami 0207006WL014665 Bhu lakshami 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037857 MRS BHU LAKSHMI BHUSHI STATE BANK OF INDIA(508548)
189 Bellamkonda AP-07-006-011-012/010215
() 		0207006000NRG25300420240602636 30/04/2024 BUSY VENKAIAH 0207006WL014665 BUSY VENKAIAH 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037799 MR BUSY VENKAIAH STATE BANK OF INDIA(508548)
190 Bellamkonda AP-07-006-011-012/010215
() 		0207006000NRG25300420240602638 30/04/2024 Lakshmi Narasamma 0207006WL014665 Lakshmi Narasamma 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037914 MR LKASHMI NARASAMMA BUSI STATE BANK OF INDIA(508548)
191 Bellamkonda AP-07-006-011-012/010215
() 		0207006000NRG25300420240602637 30/04/2024 SATYANDAM BHUSI 0207006WL014665 SATYANDAM BHUSI 00415 SBIN0005730 269 269 Processed 04/05/2024 3665037935 MR SATYANADAM BHUSI STATE BANK OF INDIA(508548)
192 Bellamkonda AP-07-006-011-012/010218
() 		0207006000NRG25300420240608256 30/04/2024 Kondeboina Nageswarao 0207006WL014753 Kondeboina Nageswarao 00415 SBIN0005730 1091 1091 Processed 04/05/2024 3665037971 MR KONDEBOINA NAGESWARAO STATE BANK OF INDIA(508548)
193 Bellamkonda AP-07-006-011-012/010218
() 		0207006000NRG25300420240608258 30/04/2024 Sambrajeyem 0207006WL014753 Sambrajeyem 00415 SBIN0005730 1091 1091 Processed 04/05/2024 3665037890 MRS KONDEBOINA SAMRAJYAM STATE BANK OF INDIA(508548)
194 Bellamkonda AP-07-006-011-012/010218
() 		0207006000NRG25300420240608257 30/04/2024 Venkatravamma 0207006WL014753 Venkatravamma 00415 SBIN0005730 1091 1091 Processed 04/05/2024 3665037851 MRS KONDEBOINA VENKATRAVAMMA STATE BANK OF INDIA(508548)
195 Bellamkonda AP-07-006-011-012/010219
() 		0207006000NRG25300420240602640 30/04/2024 Saidamma 0207006WL014665 Saidamma 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037800 KONDEBOYINA SAIDAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Bellamkonda AP-07-006-011-012/010223
() 		0207006000NRG25300420240608261 30/04/2024 LAXMANARAO KOMATI 0207006WL014753 LAXMANARAO KOMATI 00415 SBIN0005730 273 273 Processed 04/05/2024 3665037979 KOMATI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
197 Bellamkonda AP-07-006-011-012/010224
() 		0207006000NRG25300420240608264 30/04/2024 KOMATI VEENA 0207006WL014753 KOMATI VEENA 00415 SBIN0005730 1091 1091 Processed 04/05/2024 3665037978 MS VENUKUMARI KOMATI STATE BANK OF INDIA(508548)
198 Bellamkonda AP-07-006-011-012/010227
() 		0207006000NRG25300420240592434 30/04/2024 GOURU LAXMANA RAO 0207006WL014493 GOURU LAXMANA RAO 00415 SBIN0005730 1086 1086 Processed 04/05/2024 3665037686 MR GOWRU LAKSHMANARAO STATE BANK OF INDIA(508548)
199 Bellamkonda AP-07-006-011-012/010227
() 		0207006000NRG25300420240592435 30/04/2024 GOwRU MANGAMMA 0207006WL014493 GOwRU MANGAMMA 00415 SBIN0005730 1086 1086 Processed 04/05/2024 3665037982 MR GOWRU MANGAMMA STATE BANK OF INDIA(508548)
200 Bellamkonda AP-07-006-011-012/010228
() 		0207006000NRG25300420240589371 30/04/2024 Venakteswarlu 0207006WL014449 Venakteswarlu 00415 SBIN0005730 1101 1101 Processed 04/05/2024 3665037707 MR VENKATESWARLU SAPPARA STATE BANK OF INDIA(508548)
201 Bellamkonda AP-07-006-011-012/010228
() 		0207006000NRG25300420240589372 30/04/2024 Venkatravamma 0207006WL014449 Venkatravamma 00415 SBIN0005730 1101 1101 Processed 04/05/2024 3665037697 CHOPPARAVENKATA RAMANA STATE BANK OF INDIA(508548)
202 Bellamkonda AP-07-006-011-012/010229
() 		0207006000NRG25300420240601699 30/04/2024 Lingaiah 0207006WL014646 Lingaiah 00415 SBIN0005730 1354 1354 Processed 04/05/2024 3665037716 MR LINGAIAH SIDDAM STATE BANK OF INDIA(508548)
203 Bellamkonda AP-07-006-011-012/010229
() 		0207006000NRG25300420240601700 30/04/2024 Nagamani 0207006WL014646 Nagamani 00415 SBIN0005730 1354 1354 Processed 04/05/2024 3665037859 MRS SIDDAM NAGAMANI STATE BANK OF INDIA(508548)
204 Bellamkonda AP-07-006-011-012/010230
() 		0207006000NRG25300420240608265 30/04/2024 Peda Lingaiah 0207006WL014753 Peda Lingaiah 00415 SBIN0005730 1091 1091 Processed 04/05/2024 3665037760 MR SIDDAM LINGAIAH STATE BANK OF INDIA(508548)
205 Bellamkonda AP-07-006-011-012/010230
() 		0207006000NRG25300420240608266 30/04/2024 Rajeswari 0207006WL014753 Rajeswari 00415 SBIN0005730 1091 1091 Processed 04/05/2024 3665037790 SIDDAM VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Bellamkonda AP-07-006-011-012/010231
() 		0207006000NRG25300420240608269 30/04/2024 Koteswari 0207006WL014753 Koteswari 00415 SBIN0005730 1091 1091 Processed 04/05/2024 3665037854 MISS RAMADEVI SIDDAM STATE BANK OF INDIA(508548)
207 Bellamkonda AP-07-006-011-012/010231
() 		0207006000NRG25300420240608268 30/04/2024 Ramgesu 0207006WL014753 Ramgesu 00415 SBIN0005730 1091 1091 Processed 04/05/2024 3665037699 RAJESWARA RAO SIDDAM STATE BANK OF INDIA(508548)
208 Bellamkonda AP-07-006-011-012/010232
() 		0207006000NRG25300420240608270 30/04/2024 Basavaiah 0207006WL014753 Basavaiah 00415 SBIN0005730 1091 1091 Processed 04/05/2024 3665037796 MR POTURAJU BASAVAIAH STATE BANK OF INDIA(508548)
209 Bellamkonda AP-07-006-011-012/010232
() 		0207006000NRG25300420240608272 30/04/2024 Poturaju Venkatasivarao 0207006WL014753 Poturaju Venkatasivarao 00415 SBIN0005730 818 818 Processed 04/05/2024 3665037921 POTURAJU VENKATASIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Bellamkonda AP-07-006-011-012/010232
() 		0207006000NRG25300420240608271 30/04/2024 Ramanjamma 0207006WL014753 Ramanjamma 00415 SBIN0005730 1091 1091 Processed 04/05/2024 3665037795 MR POTHURAJU RAMANJAMMA STATE BANK OF INDIA(508548)
211 Bellamkonda AP-07-006-011-012/010234
() 		0207006000NRG25300420240592437 30/04/2024 Peda Durga Rao 0207006WL014493 Peda Durga Rao 00415 SBIN0005730 1086 1086 Processed 04/05/2024 3665037812 MR GOWRU DURGA RAO STATE BANK OF INDIA(508548)
212 Bellamkonda AP-07-006-011-012/010234
() 		0207006000NRG25300420240592436 30/04/2024 Venkatravamma 0207006WL014493 Venkatravamma 00415 SBIN0005730 1086 1086 Processed 04/05/2024 3665037884 MS GOURU VENKATA RAMANA STATE BANK OF INDIA(508548)
213 Bellamkonda AP-07-006-011-012/010235
() 		0207006000NRG25300420240601702 30/04/2024 BUCHAMMA CHINTHAKAYALA 0207006WL014646 BUCHAMMA CHINTHAKAYALA 00415 SBIN0005730 1354 1354 Processed 04/05/2024 3665037911 MRS BUCHAMMA CHINTHAKAYALA STATE BANK OF INDIA(508548)
214 Bellamkonda AP-07-006-011-012/010235
() 		0207006000NRG25300420240601701 30/04/2024 CHINTHAKAYALA YEDUKONDALU 0207006WL014646 CHINTHAKAYALA YEDUKONDALU 00415 SBIN0005730 1354 1354 Processed 04/05/2024 3665037808 MR YEDUKONDALU CHINTAKAYALA STATE BANK OF INDIA(508548)
215 Bellamkonda AP-07-006-011-012/010235
() 		0207006000NRG25300420240601703 30/04/2024 Verayya 0207006WL014646 Verayya 00415 SBIN0005730 812 812 Processed 04/05/2024 3665037877 VEERAIAH CHINTAKAYALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Bellamkonda AP-07-006-011-012/010236
() 		0207006000NRG25300420240589374 30/04/2024 Kasimma 0207006WL014449 Kasimma 00415 SBIN0005730 1101 1101 Processed 04/05/2024 3665037752 MRS KOMATI KASAMMA STATE BANK OF INDIA(508548)
217 Bellamkonda AP-07-006-011-012/010236
() 		0207006000NRG25300420240589373 30/04/2024 Rosayya 0207006WL014449 Rosayya 00415 SBIN0005730 1101 1101 Processed 04/05/2024 3665037817 MR ROSAIAH KOMATI STATE BANK OF INDIA(508548)
218 Bellamkonda AP-07-006-011-012/010237
() 		0207006000NRG25300420240608273 30/04/2024 Narayanamma 0207006WL014753 Narayanamma 00415 SBIN0005730 818 818 Processed 04/05/2024 3665037839 MRS NARAYANAMMA KOMATI STATE BANK OF INDIA(508548)
219 Bellamkonda AP-07-006-011-012/010242
() 		0207006000NRG25300420240595178 30/04/2024 Chinna venkateswarlu 0207006WL014527 Chinna venkateswarlu 00415 SBIN0005730 807 807 Processed 04/05/2024 3665037930 MR CHINNAVENKATESWARLU KOVANTI STATE BANK OF INDIA(508548)
220 Bellamkonda AP-07-006-011-012/010242
() 		0207006000NRG25300420240595177 30/04/2024 Venkamma 0207006WL014527 Venkamma 00415 SBIN0005730 807 807 Processed 04/05/2024 3665037926 MS KOVANTI VENKAMMA STATE BANK OF INDIA(508548)
221 Bellamkonda AP-07-006-011-012/010242
() 		0207006000NRG25300420240589375 30/04/2024 Venkatalakshmi Komati 0207006WL014449 Venkatalakshmi Komati 00415 SBIN0005730 1101 1101 Processed 04/05/2024 3665037954 KOMATI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Bellamkonda AP-07-006-011-012/010243
() 		0207006000NRG25300420240589376 30/04/2024 Venkateswarlu 0207006WL014449 Venkateswarlu 00415 SBIN0005730 1101 1101 Processed 04/05/2024 3665037820 MR VENKATESWARA RAO KOMITI STATE BANK OF INDIA(508548)
223 Bellamkonda AP-07-006-011-012/010244
() 		0207006000NRG25300420240601705 30/04/2024 Narayanamma 0207006WL014646 Narayanamma 00415 SBIN0005730 1083 1083 Processed 04/05/2024 3665037885 MRS NARAYANAMMA ANKALA STATE BANK OF INDIA(508548)
224 Bellamkonda AP-07-006-011-012/010244
() 		0207006000NRG25300420240601704 30/04/2024 Venkateswarlu Ankala 0207006WL014646 Venkateswarlu Ankala 00415 SBIN0005730 1354 1354 Processed 04/05/2024 3665037956 MR VENKATESWARLU ANKALA STATE BANK OF INDIA(508548)
225 Bellamkonda AP-07-006-011-012/010245
() 		0207006000NRG25300420240608274 30/04/2024 Narasimha Rao 0207006WL014753 Narasimha Rao 00415 SBIN0005730 1091 1091 Processed 04/05/2024 3665037684 MR POTHURAJU NARASIMHARAO STATE BANK OF INDIA(508548)
226 Bellamkonda AP-07-006-011-012/010245
() 		0207006000NRG25300420240608275 30/04/2024 Yellamandalu 0207006WL014753 Yellamandalu 00415 SBIN0005730 1091 1091 Processed 04/05/2024 3665037804 MR POTHURAJU YALAMANDAMMA STATE BANK OF INDIA(508548)
227 Bellamkonda AP-07-006-011-012/010246
() 		0207006000NRG25300420240595179 30/04/2024 Srinu 0207006WL014527 Srinu 00415 SBIN0005730 807 807 Processed 04/05/2024 3665037712 POTURAJU SRINU STATE BANK OF INDIA(508548)
228 Bellamkonda AP-07-006-011-012/010247
() 		0207006000NRG25300420240608276 30/04/2024 Pullaiah 0207006WL014753 Pullaiah 00415 SBIN0005730 1091 1091 Processed 04/05/2024 3665037801 MR POTURAJU PULAYYA STATE BANK OF INDIA(508548)
229 Bellamkonda AP-07-006-011-012/010281
() 		0207006000NRG25300420240589379 30/04/2024 Sambaiah 0207006WL014449 Sambaiah 00415 SBIN0005730 826 826 Processed 04/05/2024 3665037912 MISS SAMARAJAM ERLA STATE BANK OF INDIA(508548)
230 Bellamkonda AP-07-006-011-012/010281
() 		0207006000NRG25300420240589380 30/04/2024 srinu 0207006WL014449 srinu 00415 SBIN0005730 826 826 Processed 04/05/2024 3665037785 MR VIRLA SRINU STATE BANK OF INDIA(508548)
231 Bellamkonda AP-07-006-011-012/010287
() 		0207006000NRG25300420240589381 30/04/2024 Ramadevi 0207006WL014449 Ramadevi 00415 SBIN0005730 826 826 Processed 04/05/2024 3665037711 RAMADEVI IRLA STATE BANK OF INDIA(508548)
232 Bellamkonda AP-07-006-011-012/010287
() 		0207006000NRG25300420240589382 30/04/2024 Sambayya 0207006WL014449 Sambayya 00415 SBIN0005730 275 275 Processed 04/05/2024 3665037991 IRLA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
233 Bellamkonda AP-07-006-011-012/010328
() 		0207006000NRG25300420240602642 30/04/2024 Cinna Kolluru 0207006WL014665 Cinna Kolluru 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037717 MR JULURI CHINAKOLURU STATE BANK OF INDIA(508548)
234 Bellamkonda AP-07-006-011-012/010328
() 		0207006000NRG25300420240602643 30/04/2024 Mangamma 0207006WL014665 Mangamma 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037695 MANGAMMA JULURI STATE BANK OF INDIA(508548)
235 Bellamkonda AP-07-006-011-012/010330
() 		0207006000NRG25300420240589387 30/04/2024 Aswani 0207006WL014449 Aswani 00415 SBIN0005730 1101 1101 Processed 04/05/2024 3665037913 MRS GURRAM ASWANI STATE BANK OF INDIA(508548)
236 Bellamkonda AP-07-006-011-012/010330
() 		0207006000NRG25300420240589386 30/04/2024 Shiva Nagaraju 0207006WL014449 Shiva Nagaraju 00415 SBIN0005730 826 826 Processed 04/05/2024 3665037737 EARLA SIVA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Bellamkonda AP-07-006-011-012/010330
() 		0207006000NRG25300420240589385 30/04/2024 Venkata Narasaiah 0207006WL014449 Venkata Narasaiah 00415 SBIN0005730 1101 1101 Processed 04/05/2024 3665037798 MR YEARLA VENKATA NARSAYYA STATE BANK OF INDIA(508548)
238 Bellamkonda AP-07-006-011-012/010332
() 		0207006000NRG25300420240589388 30/04/2024 Kumari 0207006WL014449 Kumari 00415 SBIN0005730 826 826 Processed 04/05/2024 3665037908 MISS KUMARI IRLA STATE BANK OF INDIA(508548)
239 Bellamkonda AP-07-006-011-012/010340
() 		0207006000NRG25300420240595182 30/04/2024 Kabbamma 0207006WL014527 Kabbamma 00415 SBIN0005730 538 538 Processed 04/05/2024 3665037987 MISS KONDEBOINA KABBAMMA STATE BANK OF INDIA(508548)
240 Bellamkonda AP-07-006-011-012/010340
() 		0207006000NRG25300420240595181 30/04/2024 Venkatravamma 0207006WL014527 Venkatravamma 00415 SBIN0005730 538 538 Processed 04/05/2024 3665037780 MRS AMBATI VENKATRAVAMMA STATE BANK OF INDIA(508548)
241 Bellamkonda AP-07-006-011-012/010366
() 		0207006000NRG25300420240592438 30/04/2024 Nagendram 0207006WL014493 Nagendram 00415 SBIN0005730 272 272 Processed 04/05/2024 3665037770 MRS BHIMANADHUNI NAGENDRAM STATE BANK OF INDIA(508548)
242 Bellamkonda AP-07-006-011-012/010369
() 		0207006000NRG25300420240601707 30/04/2024 Sambrajyam 0207006WL014646 Sambrajyam 00415 SBIN0005730 1354 1354 Processed 04/05/2024 3665037762 MS SEELAM SIVARADHA STATE BANK OF INDIA(508548)
243 Bellamkonda AP-07-006-011-012/010369
() 		0207006000NRG25300420240601706 30/04/2024 SEELAM PITCHAIAH 0207006WL014646 SEELAM PITCHAIAH 00415 SBIN0005730 1354 1354 Processed 04/05/2024 3665037928 MR SEELAM PITCHAIAH STATE BANK OF INDIA(508548)
244 Bellamkonda AP-07-006-011-012/010396
() 		0207006000NRG25300420240602645 30/04/2024 JULLURI VENKATALAKSHMI 0207006WL014665 JULLURI VENKATALAKSHMI 00415 SBIN0005730 807 807 Processed 04/05/2024 3665037975 MISS JULLURI VENKATALAKSHMI STATE BANK OF INDIA(508548)
245 Bellamkonda AP-07-006-011-012/010396
() 		0207006000NRG25300420240602644 30/04/2024 Veeranjineyulu 0207006WL014665 Veeranjineyulu 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037826 MR VEERANJANEYULU JULURI STATE BANK OF INDIA(508548)
246 Bellamkonda AP-07-006-011-012/010398
() 		0207006000NRG25300420240607094 30/04/2024 KORRAPATI VENKATALAKSHMI 0207006WL014733 KORRAPATI VENKATALAKSHMI 00415 SBIN0005730 1347 1347 Processed 04/05/2024 3665037842 MRS KORRAPATI VENKATALAKSHMI STATE BANK OF INDIA(508548)
247 Bellamkonda AP-07-006-011-012/010431
() 		0207006000NRG25300420240601710 30/04/2024 Kotamma 0207006WL014646 Kotamma 00415 SBIN0005730 1083 1083 Processed 04/05/2024 3665037965 MRS JULURI KOTAMMA STATE BANK OF INDIA(508548)
248 Bellamkonda AP-07-006-011-012/010431
() 		0207006000NRG25300420240601708 30/04/2024 Lingaraju 0207006WL014646 Lingaraju 00415 SBIN0005730 1354 1354 Processed 04/05/2024 3665037892 SIDDAM LINGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Bellamkonda AP-07-006-011-012/010431
() 		0207006000NRG25300420240601711 30/04/2024 Nagalakshmi 0207006WL014646 Nagalakshmi 00415 SBIN0005730 1083 1083 Processed 04/05/2024 3665037962 SIDDAM NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Bellamkonda AP-07-006-011-012/010431
() 		0207006000NRG25300420240601709 30/04/2024 Venkatrao 0207006WL014646 Venkatrao 00415 SBIN0005730 1083 1083 Processed 04/05/2024 3665037830 MR VENKATA RAO SIDDAM STATE BANK OF INDIA(508548)
251 Bellamkonda AP-07-006-011-012/010466
() 		0207006000NRG25300420240607095 30/04/2024 Achaiah 0207006WL014733 Achaiah 00415 SBIN0005730 269 269 Processed 04/05/2024 3665037972 MRS CHINTAKAYALA ATCHAIAH STATE BANK OF INDIA(508548)
252 Bellamkonda AP-07-006-011-012/010466
() 		0207006000NRG25300420240607096 30/04/2024 Mangamma 0207006WL014733 Mangamma 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037836 MRS CHINTAKAYALA MANGAMMA STATE BANK OF INDIA(508548)
253 Bellamkonda AP-07-006-011-012/010468
() 		0207006000NRG25300420240595184 30/04/2024 Anuradha 0207006WL014527 Anuradha 00415 SBIN0005730 807 807 Processed 04/05/2024 3665037879 MRS KONDABOYINA ANURADHA STATE BANK OF INDIA(508548)
254 Bellamkonda AP-07-006-011-012/010485
() 		0207006000NRG25300420240589399 30/04/2024 Parvati 0207006WL014449 Parvati 00415 SBIN0005730 826 826 Processed 04/05/2024 3665037777 MRS IRLA PARVATHI STATE BANK OF INDIA(508548)
255 Bellamkonda AP-07-006-011-012/010485
() 		0207006000NRG25300420240589398 30/04/2024 Ramarao 0207006WL014449 Ramarao 00415 SBIN0005730 1101 1101 Processed 04/05/2024 3665037766 MR ERLA CHINA RAMARAO STATE BANK OF INDIA(508548)
256 Bellamkonda AP-07-006-011-012/010491
() 		0207006000NRG25300420240601716 30/04/2024 Choppakattala Ankamma 0207006WL014646 Choppakattala Ankamma 00415 SBIN0005730 1083 1083 Processed 04/05/2024 3665038001 CHOPPAKATLA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Bellamkonda AP-07-006-011-012/010491
() 		0207006000NRG25300420240601715 30/04/2024 Choppakattla Koteswari 0207006WL014646 Choppakattla Koteswari 00415 SBIN0005730 1083 1083 Processed 04/05/2024 3665037996 CHOPPAKATTALA KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Bellamkonda AP-07-006-011-012/010491
() 		0207006000NRG25300420240601712 30/04/2024 Kondalu 0207006WL014646 Kondalu 00415 SBIN0005730 271 271 Processed 04/05/2024 3665037966 MR CHOPPAKUNTLA KONDALU STATE BANK OF INDIA(508548)
259 Bellamkonda AP-07-006-011-012/010491
() 		0207006000NRG25300420240601713 30/04/2024 Srinu 0207006WL014646 Srinu 00415 SBIN0005730 1083 1083 Processed 04/05/2024 3665037829 CHOPPAKATLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Bellamkonda AP-07-006-011-012/010491
() 		0207006000NRG25300420240601714 30/04/2024 Venkamma 0207006WL014646 Venkamma 00415 SBIN0005730 1083 1083 Processed 04/05/2024 3665037906 CHOPPAKATLARAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Bellamkonda AP-07-006-011-012/010492
() 		0207006000NRG25300420240602648 30/04/2024 ANKARAO KOMATI 0207006WL014665 ANKARAO KOMATI 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037938 MRS ANKARAO KOMATI STATE BANK OF INDIA(508548)
262 Bellamkonda AP-07-006-011-012/010493
() 		0207006000NRG25300420240608278 30/04/2024 Chanaiah 0207006WL014753 Chanaiah 00415 SBIN0005730 1091 1091 Processed 04/05/2024 3665037757 MR KOMATI CHENNAIAH STATE BANK OF INDIA(508548)
263 Bellamkonda AP-07-006-011-012/010493
() 		0207006000NRG25300420240608281 30/04/2024 Lakshmi 0207006WL014753 Lakshmi 00415 SBIN0005730 1091 1091 Processed 04/05/2024 3665037961 MRS KOMATI LAKSHMI STATE BANK OF INDIA(508548)
264 Bellamkonda AP-07-006-011-012/010493
() 		0207006000NRG25300420240608280 30/04/2024 Venkamma 0207006WL014753 Venkamma 00415 SBIN0005730 1091 1091 Processed 04/05/2024 3665037688 VENKAYAMMA KOMATI STATE BANK OF INDIA(508548)
265 Bellamkonda AP-07-006-011-012/010494
() 		0207006000NRG25300420240601717 30/04/2024 Venkamma 0207006WL014646 Venkamma 00415 SBIN0005730 1083 1083 Processed 04/05/2024 3665037823 MRS VENKATA RAVAMMA POTHU RAJU STATE BANK OF INDIA(508548)
266 Bellamkonda AP-07-006-011-012/010496
() 		0207006000NRG25300420240601718 30/04/2024 Govindarajulu 0207006WL014646 Govindarajulu 00415 SBIN0005730 1083 1083 Processed 04/05/2024 3665037950 MR GOWRU GOVINDARAJULU STATE BANK OF INDIA(508548)
267 Bellamkonda AP-07-006-011-012/010496
() 		0207006000NRG25300420240601719 30/04/2024 Koteswaramma 0207006WL014646 Koteswaramma 00415 SBIN0005730 1083 1083 Processed 04/05/2024 3665037951 MRS GOWRU KOTESWARAMMA STATE BANK OF INDIA(508548)
268 Bellamkonda AP-07-006-011-012/010511
() 		0207006000NRG25300420240605989 30/04/2024 Anasuryamma 0207006WL014718 Anasuryamma 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037787 MRS KONDEBOINA ANASURYAMMA STATE BANK OF INDIA(508548)
269 Bellamkonda AP-07-006-011-012/010511
() 		0207006000NRG25300420240605990 30/04/2024 KONDEBOYINA SRILAKSHMI 0207006WL014718 KONDEBOYINA SRILAKSHMI 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037989 MRS KANDEBOYINA SRILAKISHMI STATE BANK OF INDIA(508548)
270 Bellamkonda AP-07-006-011-012/010519
() 		0207006000NRG25300420240608283 30/04/2024 Koteswaramma 0207006WL014753 Koteswaramma 00415 SBIN0005730 1091 1091 Processed 04/05/2024 3665037791 MRS ANKALU KOTESWARAMMA STATE BANK OF INDIA(508548)
271 Bellamkonda AP-07-006-011-012/010519
() 		0207006000NRG25300420240608282 30/04/2024 Srinu 0207006WL014753 Srinu 00415 SBIN0005730 1091 1091 Processed 04/05/2024 3665037761 MR ANKALA SRINIVASA RAO STATE BANK OF INDIA(508548)
272 Bellamkonda AP-07-006-011-012/010523
() 		0207006000NRG25300420240605992 30/04/2024 Durgamalleswararao 0207006WL014718 Durgamalleswararao 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037927 MR KOPPENABOINA DURGA MALLESWARA RAO STATE BANK OF INDIA(508548)
273 Bellamkonda AP-07-006-011-012/010523
() 		0207006000NRG25300420240605993 30/04/2024 Venkataramana 0207006WL014718 Venkataramana 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037718 MRS KOPPENABOINA VENKATA RAMANA STATE BANK OF INDIA(508548)
274 Bellamkonda AP-07-006-011-012/010523
() 		0207006000NRG25300420240605991 30/04/2024 Venkateswarlu 0207006WL014718 Venkateswarlu 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037756 MR KOPPENABOINA VENKATESWARLU STATE BANK OF INDIA(508548)
275 Bellamkonda AP-07-006-011-012/010526
() 		0207006000NRG25300420240602651 30/04/2024 Nagamani 0207006WL014665 Nagamani 00415 SBIN0005730 807 807 Processed 04/05/2024 3665037889 MRS KONDEBOYANA NAGAMMA STATE BANK OF INDIA(508548)
276 Bellamkonda AP-07-006-011-012/010532
() 		0207006000NRG25300420240589407 30/04/2024 KONDABOIENA NARESH 0207006WL014449 KONDABOIENA NARESH 00415 SBIN0005730 826 826 Processed 04/05/2024 3665038000 KONDABOIENA NARESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Bellamkonda AP-07-006-011-012/010537
() 		0207006000NRG25300420240595185 30/04/2024 Amkamarao 0207006WL014527 Amkamarao 00415 SBIN0005730 538 538 Processed 04/05/2024 3665037810 MR POTHURAJU ANKAMMA STATE BANK OF INDIA(508548)
278 Bellamkonda AP-07-006-011-012/010537
() 		0207006000NRG25300420240595186 30/04/2024 Mangamma 0207006WL014527 Mangamma 00415 SBIN0005730 807 807 Processed 04/05/2024 3665037922 MISS POTHURAJU MANGAMMA STATE BANK OF INDIA(508548)
279 Bellamkonda AP-07-006-011-012/010538
() 		0207006000NRG25300420240592439 30/04/2024 Durgamma 0207006WL014493 Durgamma 00415 SBIN0005730 815 815 Processed 04/05/2024 3665037778 MRS BUSI DURGAMMA STATE BANK OF INDIA(508548)
280 Bellamkonda AP-07-006-011-012/010539
() 		0207006000NRG25300420240601720 30/04/2024 Ratnakumari 0207006WL014646 Ratnakumari 00415 SBIN0005730 812 812 Processed 04/05/2024 3665037816 MR GOURU RATNA KUMARI STATE BANK OF INDIA(508548)
281 Bellamkonda AP-07-006-011-012/010545
() 		0207006000NRG25300420240589409 30/04/2024 ankarao 0207006WL014449 ankarao 00415 SBIN0005730 1101 1101 Processed 04/05/2024 3665037916 MRS ANKARAO KUDUMULA STATE BANK OF INDIA(508548)
282 Bellamkonda AP-07-006-011-012/010545
() 		0207006000NRG25300420240589408 30/04/2024 Ramana 0207006WL014449 Ramana 00415 SBIN0005730 1101 1101 Processed 04/05/2024 3665037838 MRS RAMANA KUDUMALA STATE BANK OF INDIA(508548)
283 Bellamkonda AP-07-006-011-012/010546
() 		0207006000NRG25300420240602652 30/04/2024 yedukondalu 0207006WL014665 yedukondalu 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037746 MR KONDEBOINA EDUKONDALU STATE BANK OF INDIA(508548)
284 Bellamkonda AP-07-006-011-012/010549
() 		0207006000NRG25300420240602654 30/04/2024 Venkatravamma 0207006WL014665 Venkatravamma 00415 SBIN0005730 538 538 Processed 04/05/2024 3665037733 JULURU VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Bellamkonda AP-07-006-011-012/010571
() 		0207006000NRG25300420240607097 30/04/2024 Bulliyya 0207006WL014733 Bulliyya 00415 SBIN0005730 1347 1347 Processed 04/05/2024 3665037714 MALLIKHARJUNA RAO KONDEBOINA STATE BANK OF INDIA(508548)
286 Bellamkonda AP-07-006-011-012/010571
() 		0207006000NRG25300420240607099 30/04/2024 Kondaboyina Anusha 0207006WL014733 Kondaboyina Anusha 00415 SBIN0005730 1347 1347 Processed 04/05/2024 3665037832 MRS KONDEBOYANA ANUSHA STATE BANK OF INDIA(508548)
287 Bellamkonda AP-07-006-011-012/010572
() 		0207006000NRG25300420240607101 30/04/2024 Padma 0207006WL014733 Padma 00415 SBIN0005730 1347 1347 Processed 04/05/2024 3665037866 KONDEBOYIANA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Bellamkonda AP-07-006-011-012/010573
() 		0207006000NRG25300420240607103 30/04/2024 Nagamani 0207006WL014733 Nagamani 00415 SBIN0005730 1347 1347 Processed 04/05/2024 3665037868 MISS KONDEBOYINA NAGAMANI STATE BANK OF INDIA(508548)
289 Bellamkonda AP-07-006-011-012/010664
() 		0207006000NRG25300420240595187 30/04/2024 Lakshmikoti 0207006WL014527 Lakshmikoti 00415 SBIN0005730 1076 1076 Processed 04/05/2024 3665037753 MR MEKALA LAKSHMIKOTI STATE BANK OF INDIA(508548)
290 Bellamkonda AP-07-006-011-012/010664
() 		0207006000NRG25300420240595188 30/04/2024 Parvatamma 0207006WL014527 Parvatamma 00415 SBIN0005730 1076 1076 Processed 04/05/2024 3665037805 MRS MEKALA PARVATAMMA STATE BANK OF INDIA(508548)
291 Bellamkonda AP-07-006-011-012/010669
() 		0207006000NRG25300420240602656 30/04/2024 Lakshmi Tirupatamma 0207006WL014665 Lakshmi Tirupatamma 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037953 MRS LAKSHMITIRUPATHAMMA BUSI STATE BANK OF INDIA(508548)
292 Bellamkonda AP-07-006-011-012/010669
() 		0207006000NRG25300420240602655 30/04/2024 Narayana 0207006WL014665 Narayana 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037923 MRS NARAYANA BUSI STATE BANK OF INDIA(508548)
293 Bellamkonda AP-07-006-011-012/010685
() 		0207006000NRG25300420240602657 30/04/2024 Chiranjeevi 0207006WL014665 Chiranjeevi 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037819 MR CHIRANJEEVI JUVULURI STATE BANK OF INDIA(508548)
294 Bellamkonda AP-07-006-011-012/010685
() 		0207006000NRG25300420240602658 30/04/2024 Subbamma 0207006WL014665 Subbamma 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037725 MISS SUBBAMMA JULURI STATE BANK OF INDIA(508548)
295 Bellamkonda AP-07-006-011-012/010718
() 		0207006000NRG25300420240602660 30/04/2024 punnamma 0207006WL014665 punnamma 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037955 MRS PUNNAMMA PITTALA STATE BANK OF INDIA(508548)
296 Bellamkonda AP-07-006-011-012/010719
() 		0207006000NRG25300420240608284 30/04/2024 Komati Savitri 0207006WL014753 Komati Savitri 00415 SBIN0005730 1091 1091 Processed 04/05/2024 3665037963 MRS KOMATI SAVITRI STATE BANK OF INDIA(508548)
297 Bellamkonda AP-07-006-011-012/010960
() 		0207006000NRG25300420240601723 30/04/2024 Pullaiah 0207006WL014646 Pullaiah 00415 SBIN0005730 1083 1083 Processed 04/05/2024 3665037818 MR PULLA RAO POTHU RAJU STATE BANK OF INDIA(508548)
298 Bellamkonda AP-07-006-011-012/010960
() 		0207006000NRG25300420240601724 30/04/2024 Vijayalakshmi 0207006WL014646 Vijayalakshmi 00415 SBIN0005730 1083 1083 Processed 04/05/2024 3665037728 MRS VIJAYALAKSHMI POTHURAJU STATE BANK OF INDIA(508548)
299 Bellamkonda AP-07-006-011-012/010961
() 		0207006000NRG25300420240601726 30/04/2024 Jyothi 0207006WL014646 Jyothi 00415 SBIN0005730 1083 1083 Processed 04/05/2024 3665037734 MRS JYOTHI POTHURAJU STATE BANK OF INDIA(508548)
300 Bellamkonda AP-07-006-011-012/010961
() 		0207006000NRG25300420240601725 30/04/2024 POTURAJU NAGARAJU 0207006WL014646 POTURAJU NAGARAJU 00415 SBIN0005730 812 812 Processed 04/05/2024 3665037727 POTHURAJU NAGARAJU STATE BANK OF INDIA(508548)
301 Bellamkonda AP-07-006-011-012/011006
() 		0207006000NRG25300420240607106 30/04/2024 Siddam Venkata Koteswaramma 0207006WL014733 Siddam Venkata Koteswaramma 00415 SBIN0005730 1347 1347 Processed 04/05/2024 3665038005 MISS SIDDAM VENKATA KOTESWARAMMA STATE BANK OF INDIA(508548)
302 Bellamkonda AP-07-006-011-012/011022
() 		0207006000NRG25300420240601727 30/04/2024 Bhadraiah 0207006WL014646 Bhadraiah 00415 SBIN0005730 1083 1083 Processed 04/05/2024 3665037726 KUDUMALA BADRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Bellamkonda AP-07-006-011-012/011022
() 		0207006000NRG25300420240601728 30/04/2024 Neelamma 0207006WL014646 Neelamma 00415 SBIN0005730 812 812 Processed 04/05/2024 3665037867 MRS NEELAMMA KUDUMALA STATE BANK OF INDIA(508548)
304 Bellamkonda AP-07-006-011-012/011030
() 		0207006000NRG25300420240601729 30/04/2024 Bhulakshmi 0207006WL014646 Bhulakshmi 00415 SBIN0005730 541 541 Processed 04/05/2024 3665037952 MRS BHEEMANADUNI BHULAKSHMI STATE BANK OF INDIA(508548)
305 Bellamkonda AP-07-006-011-012/011031
() 		0207006000NRG25300420240608286 30/04/2024 Veranjaneyulu 0207006WL014753 Veranjaneyulu 00415 SBIN0005730 818 818 Processed 04/05/2024 3665037995 KANIKUTLA VEERANJANE BANK OF BARODA(606985)
306 Bellamkonda AP-07-006-011-012/011035
() 		0207006000NRG25300420240601732 30/04/2024 Anusha 0207006WL014646 Anusha 00415 SBIN0005730 1083 1083 Processed 04/05/2024 3665037976 MISS ANUSHA SIDDAM STATE BANK OF INDIA(508548)
307 Bellamkonda AP-07-006-011-012/011035
() 		0207006000NRG25300420240601730 30/04/2024 Kotamma 0207006WL014646 Kotamma 00415 SBIN0005730 1083 1083 Processed 04/05/2024 3665037789 MRS SIDDAM KOTAMMA STATE BANK OF INDIA(508548)
308 Bellamkonda AP-07-006-011-012/011035
() 		0207006000NRG25300420240601731 30/04/2024 Srinivasarao 0207006WL014646 Srinivasarao 00415 SBIN0005730 1083 1083 Processed 04/05/2024 3665037736 MR SIDDAM SRINIVASARAO STATE BANK OF INDIA(508548)
309 Bellamkonda AP-07-006-011-012/011037
() 		0207006000NRG25300420240601734 30/04/2024 NAGALAKSHMI SIDDAM 0207006WL014646 NAGALAKSHMI SIDDAM 00415 SBIN0005730 1083 1083 Processed 04/05/2024 3665037981 MISS NAGALAKISHMI SIDDAM STATE BANK OF INDIA(508548)
310 Bellamkonda AP-07-006-011-012/011064
() 		0207006000NRG25300420240605995 30/04/2024 Sita 0207006WL014718 Sita 00415 SBIN0005730 1077 1077 Processed 04/05/2024 3665037824 MRS RAMANABOINA SEETHA STATE BANK OF INDIA(508548)
311 Bellamkonda AP-07-006-011-012/011077
() 		0207006000NRG25300420240601736 30/04/2024 Venkata lakshmi 0207006WL014646 Venkata lakshmi 00415 SBIN0005730 1083 1083 Processed 04/05/2024 3665037988 SIDDAM VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Bellamkonda AP-07-006-011-012/011077
() 		0207006000NRG25300420240601735 30/04/2024 Veranjaneyulu 0207006WL014646 Veranjaneyulu 00415 SBIN0005730 1083 1083 Processed 04/05/2024 3665037942 SIDDAM VEERANJANEYALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Bellamkonda AP-07-006-011-012/011081
() 		0207006000NRG25300420240608290 30/04/2024 Vijaya 0207006WL014753 Vijaya 00415 SBIN0005730 1091 1091 Processed 04/05/2024 3665037735 MRS RAMANABOINA VIJAYA STATE BANK OF INDIA(508548)
314 Bellamkonda AP-07-006-011-012/011082
() 		0207006000NRG25300420240589411 30/04/2024 Venkateswarao 0207006WL014449 Venkateswarao 00415 SBIN0005730 826 826 Processed 04/05/2024 3665037741 MR ARLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
315 Bellamkonda AP-07-006-011-012/011119
() 		0207006000NRG25300420240605999 30/04/2024 Nageswaramma 0207006WL014718 Nageswaramma 00415 SBIN0005730 808 808 Processed 04/05/2024 3665037986 KOMATI NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Bellamkonda AP-07-006-011-012/011127
() 		0207006000NRG25300420240589415 30/04/2024 Durga prasad 0207006WL014449 Durga prasad 00415 SBIN0005730 1101 1101 Processed 04/05/2024 3665037864 MAREBOYINA DURGAPRASAD UNION BANK OF INDIA(508500)
317 Bellamkonda AP-07-006-011-012/011127
() 		0207006000NRG25300420240589413 30/04/2024 Kondayya 0207006WL014449 Kondayya 00415 SBIN0005730 1101 1101 Processed 04/05/2024 3665037788 MAREBOINA KONDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Bellamkonda AP-07-006-011-012/011127
() 		0207006000NRG25300420240589414 30/04/2024 Tirupatamma 0207006WL014449 Tirupatamma 00415 SBIN0005730 1101 1101 Processed 04/05/2024 3665037835 MRS MAREBOYINA TIRUPATAMAA STATE BANK OF INDIA(508548)
319 Bellamkonda AP-07-006-011-012/11234
() 		0207006000NRG25300420240601737 30/04/2024 SIDDAM SAMBAIAH 0207006WL014646 SIDDAM SAMBAIAH 00415 SBIN0005730 812 812 Processed 04/05/2024 3665037931 MR SIDDAMSAMBAIAH SAMBAIAH STATE BANK OF INDIA(508548)
320 Bellamkonda AP-07-006-011-012/11234
() 		0207006000NRG25300420240601738 30/04/2024 SIDDAM SIVA PARVATHI 0207006WL014646 SIDDAM SIVA PARVATHI 00415 SBIN0005730 1083 1083 Processed 04/05/2024 3665037992 SIDDAM SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Bellamkonda AP-07-006-011-012/11235
() 		0207006000NRG25300420240608291 30/04/2024 Pothuraju Bhulakshmi 0207006WL014753 Pothuraju Bhulakshmi 00415 SBIN0005730 1091 1091 Processed 04/05/2024 3665038004 DEGALA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Bellamkonda AP-07-006-011-012/11299
() 		0207006000NRG25300420240589427 30/04/2024 IRLA SUBBAIAH 0207006WL014449 IRLA SUBBAIAH 00415 SBIN0005730 1101 1101 Processed 04/05/2024 3665037809 MR IRLA SUBBAIAH STATE BANK OF INDIA(508548)
323 Bellamkonda AP-07-006-011-012/11299
() 		0207006000NRG25300420240589428 30/04/2024 Yearla Naga Mani 0207006WL014449 Yearla Naga Mani 00415 SBIN0005730 1101 1101 Processed 04/05/2024 3665038006 MRS YEARLA NAGA MANI STATE BANK OF INDIA(508548)
324 Bellamkonda AP-07-006-011-012/11300
() 		0207006000NRG25300420240589430 30/04/2024 Erla Srikanth 0207006WL014449 Erla Srikanth 00415 SBIN0005730 1101 1101 Processed 04/05/2024 3665037960 MR ERLA SRIKANTH STATE BANK OF INDIA(508548)
325 Bellamkonda AP-07-006-011-012/11310
() 		0207006000NRG25300420240607107 30/04/2024 Tirumdasu Ramadevi 0207006WL014733 Tirumdasu Ramadevi 00415 SBIN0005730 1347 1347 Processed 04/05/2024 3665037959 TIRUMDASU RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 346409 346409
326 Bellamkonda AP-07-006-009-010/020403
() 		0207006000NRG25300420240556494 30/04/2024 Avulayya 0207006WL013840 Avulayya 00468 UBIN0801348 1452 1452 Processed 04/05/2024 3665037677 MR AVULAIAH BATTULA STATE BANK OF INDIA(508548)
SubTotal 1452 1452
327 Bellamkonda AP-07-006-011-012/010246
() 		0207006000NRG25300420240595180 30/04/2024 Papayamma 0207006WL014527 Papayamma 00468 UBIN0804479 1076 1076 Processed 04/05/2024 3665037678 POTURAJU PAPAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1076 1076
328 Bellamkonda AP-07-006-011-012/010027
() 		0207006000NRG25300420240608239 30/04/2024 Subbamma 0207006WL014753 Subbamma 00468 UBIN0804983 1091 1091 Processed 04/05/2024 3665037679 BAISU MASTANAMMA UNION BANK OF INDIA(508500)
329 Bellamkonda AP-07-006-011-012/011053
() 		0207006000NRG25300420240608287 30/04/2024 Brahmaiah 0207006WL014753 Brahmaiah 00468 UBIN0804983 273 273 Processed 04/05/2024 3665037681 RAMANABOYINA BRAMAIAH UNION BANK OF INDIA(508500)
330 Bellamkonda AP-07-006-011-012/011093
() 		0207006000NRG25300420240605996 30/04/2024 Anjamma 0207006WL014718 Anjamma 00468 UBIN0804983 1077 1077 Processed 04/05/2024 3665037680 ANNEBOINA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2441 2441
331 Bellamkonda AP-07-006-009-010/020024
() 		0207006000NRG25300420240556466 30/04/2024 kOLiKONDA GURAVAIAH 0207006WL013840 kOLiKONDA GURAVAIAH 00468 UBIN0807371 1452 1452 Processed 04/05/2024 3665038055 KOLIKONDA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1452 1452
332 Bellamkonda AP-07-006-008-010/010462
() 		0207006000NRG25300420240548482 30/04/2024 Kondaveeti venkaiah 0207006WL013691 Kondaveeti venkaiah 00468 UBIN0CG7098 777 777 Processed 04/05/2024 3665038053 MR KODAVATI VENKAIAH STATE BANK OF INDIA(508548)
333 Bellamkonda AP-07-006-008-010/010785
() 		0207006000NRG25300420240548487 30/04/2024 KODAVATI BABUJI 0207006WL013691 KODAVATI BABUJI 00468 UBIN0CG7098 1296 1296 Processed 04/05/2024 3665038051 KODAVATI BABUJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Bellamkonda AP-07-006-008-010/010785
() 		0207006000NRG25300420240548488 30/04/2024 Kodavati Bajamma 0207006WL013691 Kodavati Bajamma 00468 UBIN0CG7098 777 777 Processed 04/05/2024 3665038061 KODAVATI BAJIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Bellamkonda AP-07-006-008-010/011837
() 		0207006000NRG25300420240548500 30/04/2024 Karimulla Babuji 0207006WL013691 Karimulla Babuji 00468 UBIN0CG7098 1296 1296 Processed 04/05/2024 3665038056 MR KODAVATI KARIMILLA BABUJI STATE BANK OF INDIA(508548)
336 Bellamkonda AP-07-006-009-010/020161
() 		0207006000NRG25300420240556481 30/04/2024 BODHA GURUSWAMY 0207006WL013840 BODHA GURUSWAMY 00468 UBIN0CG7098 1452 1452 Processed 04/05/2024 3665038039 BODHA GURU SWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Bellamkonda AP-07-006-009-010/020403
() 		0207006000NRG25300420240556495 30/04/2024 BATHULA VENKATA RAMANA 0207006WL013840 BATHULA VENKATA RAMANA 00468 UBIN0CG7098 1452 1452 Processed 04/05/2024 3665038054 BATTULA VENKATA RAMANA UNION BANK OF INDIA(508500)
338 Bellamkonda AP-07-006-009-010/020524
() 		0207006000NRG25300420240593862 30/04/2024 Rama rao 0207006WL014509 Rama rao 00468 UBIN0CG7098 1259 1259 Processed 04/05/2024 3665038024 DESABOINA RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Bellamkonda AP-07-006-011-012/010032
() 		0207006000NRG25300420240592431 30/04/2024 GOURU CHINNA LAKSHMIAH 0207006WL014493 GOURU CHINNA LAKSHMIAH 00468 UBIN0CG7098 1358 1358 Processed 04/05/2024 3665038016 GOURU CHINNA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Bellamkonda AP-07-006-011-012/010048
() 		0207006000NRG25300420240605963 30/04/2024 RAMANABOYINA SIVAGOPI 0207006WL014718 RAMANABOYINA SIVAGOPI 00468 UBIN0CG7098 1077 1077 Processed 04/05/2024 3665038064 MR SIVAGOPI RAMANABOYINA STATE BANK OF INDIA(508548)
341 Bellamkonda AP-07-006-011-012/010052
() 		0207006000NRG25300420240608243 30/04/2024 GANJANABOINA RAMBABU 0207006WL014753 GANJANABOINA RAMBABU 00468 UBIN0CG7098 1091 1091 Processed 04/05/2024 3665038012 GANJANABOINA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Bellamkonda AP-07-006-011-012/010088
() 		0207006000NRG25300420240608248 30/04/2024 POTHURAJU VARALAKSHMI 0207006WL014753 POTHURAJU VARALAKSHMI 00468 UBIN0CG7098 1091 1091 Processed 04/05/2024 3665038013 P0TURAJU VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Bellamkonda AP-07-006-011-012/010113
() 		0207006000NRG25300420240602623 30/04/2024 Juluri Venkateswarlu 0207006WL014665 Juluri Venkateswarlu 00468 UBIN0CG7098 1077 1077 Processed 04/05/2024 3665038060 JULURI VENKATESWRLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Bellamkonda AP-07-006-011-012/010145
() 		0207006000NRG25300420240605967 30/04/2024 RAMANABOINA RAMADEVI 0207006WL014718 RAMANABOINA RAMADEVI 00468 UBIN0CG7098 1077 1077 Processed 04/05/2024 3665038011 RAMANABOINA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Bellamkonda AP-07-006-011-012/010145
() 		0207006000NRG25300420240605966 30/04/2024 RAMANABOINA VENKATESWARLU 0207006WL014718 RAMANABOINA VENKATESWARLU 00468 UBIN0CG7098 1077 1077 Processed 04/05/2024 3665038010 RAMANABOINA RAMADEVI AND RAMANABOINA VEN STATE BANK OF INDIA(508548)
346 Bellamkonda AP-07-006-011-012/010146
() 		0207006000NRG25300420240605971 30/04/2024 RAMANABIONA SUBASHINI 0207006WL014718 RAMANABIONA SUBASHINI 00468 UBIN0CG7098 539 539 Processed 04/05/2024 3665038057 RAMANABOYINA SUBHASHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Bellamkonda AP-07-006-011-012/010146
() 		0207006000NRG25300420240605970 30/04/2024 Ramanaboina Anjaneyulu 0207006WL014718 Ramanaboina Anjaneyulu 00468 UBIN0CG7098 808 808 Processed 04/05/2024 3665038043 RAVANABOYIENA ANJANEYALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Bellamkonda AP-07-006-011-012/010148
() 		0207006000NRG25300420240608250 30/04/2024 RAMANABIONA SRINIVASA RAO 0207006WL014753 RAMANABIONA SRINIVASA RAO 00468 UBIN0CG7098 1091 1091 Processed 04/05/2024 3665038008 RAMANABOYINA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Bellamkonda AP-07-006-011-012/010151
() 		0207006000NRG25300420240605981 30/04/2024 RAMANABOYINA LAKSHMI NARAYANA 0207006WL014718 RAMANABOYINA LAKSHMI NARAYANA 00468 UBIN0CG7098 1077 1077 Processed 04/05/2024 3665038009 MR LAKSHMI NARAYANA RAMANABOINA STATE BANK OF INDIA(508548)
350 Bellamkonda AP-07-006-011-012/010153
() 		0207006000NRG25300420240605987 30/04/2024 GUDASA VENKATESWARLU 0207006WL014718 GUDASA VENKATESWARLU 00468 UBIN0CG7098 1077 1077 Processed 04/05/2024 3665038063 GUDISA VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Bellamkonda AP-07-006-011-012/010200
() 		0207006000NRG25300420240608254 30/04/2024 KOMATI BHAVANI 0207006WL014753 KOMATI BHAVANI 00468 UBIN0CG7098 1091 1091 Processed 04/05/2024 3665038033 KOMATI BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Bellamkonda AP-07-006-011-012/010219
() 		0207006000NRG25300420240602641 30/04/2024 KONDABOYINA RAJESWARI 0207006WL014665 KONDABOYINA RAJESWARI 00468 UBIN0CG7098 1077 1077 Processed 04/05/2024 3665038037 KONDEBOYINA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Bellamkonda AP-07-006-011-012/010223
() 		0207006000NRG25300420240608260 30/04/2024 KOMATI DHANALAXMI 0207006WL014753 KOMATI DHANALAXMI 00468 UBIN0CG7098 1091 1091 Processed 04/05/2024 3665038048 KOMATI DHANALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Bellamkonda AP-07-006-011-012/010223
() 		0207006000NRG25300420240608259 30/04/2024 KOMATI POTURAJU 0207006WL014753 KOMATI POTURAJU 00468 UBIN0CG7098 1091 1091 Processed 04/05/2024 3665038022 KOMATI POTURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Bellamkonda AP-07-006-011-012/010224
() 		0207006000NRG25300420240608262 30/04/2024 KOMATI CHENNA KESU 0207006WL014753 KOMATI CHENNA KESU 00468 UBIN0CG7098 1091 1091 Processed 04/05/2024 3665038014 KOMATI CHENNAKESAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Bellamkonda AP-07-006-011-012/010224
() 		0207006000NRG25300420240608263 30/04/2024 KOMATI SRI LAKSHMI 0207006WL014753 KOMATI SRI LAKSHMI 00468 UBIN0CG7098 1091 1091 Processed 04/05/2024 3665038015 KOMATI SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Bellamkonda AP-07-006-011-012/010230
() 		0207006000NRG25300420240608267 30/04/2024 SIDDAM SITHARAVAMMA 0207006WL014753 SIDDAM SITHARAVAMMA 00468 UBIN0CG7098 1091 1091 Processed 04/05/2024 3665038023 SIDDAM SITHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Bellamkonda AP-07-006-011-012/010247
() 		0207006000NRG25300420240608277 30/04/2024 POTURAJU BHULAKSHMI 0207006WL014753 POTURAJU BHULAKSHMI 00468 UBIN0CG7098 1091 1091 Processed 04/05/2024 3665038046 POTURAJU BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Bellamkonda AP-07-006-011-012/010341
() 		0207006000NRG25300420240589389 30/04/2024 ERLA SRINU 0207006WL014449 ERLA SRINU 00468 UBIN0CG7098 550 550 Processed 04/05/2024 3665038038 IRLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Bellamkonda AP-07-006-011-012/010342
() 		0207006000NRG25300420240589390 30/04/2024 YALLAMPATI NAGAMANI 0207006WL014449 YALLAMPATI NAGAMANI 00468 UBIN0CG7098 1101 1101 Processed 04/05/2024 3665038018 YALLAMPATI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Bellamkonda AP-07-006-011-012/010343
() 		0207006000NRG25300420240595183 30/04/2024 PITTALA SAMBAIAH 0207006WL014527 PITTALA SAMBAIAH 00468 UBIN0CG7098 1076 1076 Processed 04/05/2024 3665038021 PITLA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Bellamkonda AP-07-006-011-012/010486
() 		0207006000NRG25300420240602647 30/04/2024 KONDABOINA MANGAMMA 0207006WL014665 KONDABOINA MANGAMMA 00468 UBIN0CG7098 538 538 Processed 04/05/2024 3665038025 KONDABOINA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Bellamkonda AP-07-006-011-012/010486
() 		0207006000NRG25300420240602646 30/04/2024 KONDABOINA RAMESH 0207006WL014665 KONDABOINA RAMESH 00468 UBIN0CG7098 807 807 Processed 04/05/2024 3665038026 KONDABOINA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Bellamkonda AP-07-006-011-012/010492
() 		0207006000NRG25300420240602649 30/04/2024 KOMATI VENKATESWARAMMA 0207006WL014665 KOMATI VENKATESWARAMMA 00468 UBIN0CG7098 1077 1077 Processed 04/05/2024 3665038035 KOMATI VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Bellamkonda AP-07-006-011-012/010493
() 		0207006000NRG25300420240608279 30/04/2024 KOMATI SESAGIRI 0207006WL014753 KOMATI SESAGIRI 00468 UBIN0CG7098 1091 1091 Processed 04/05/2024 3665038032 KOMATI SESAGIRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Bellamkonda AP-07-006-011-012/010511
() 		0207006000NRG25300420240605988 30/04/2024 KONDABOINA SANKAR RAO 0207006WL014718 KONDABOINA SANKAR RAO 00468 UBIN0CG7098 1077 1077 Processed 04/05/2024 3665038044 KONDABOINA SANKAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Bellamkonda AP-07-006-011-012/010526
() 		0207006000NRG25300420240602650 30/04/2024 KONDABOYANA NARASIMHA RAO 0207006WL014665 KONDABOYANA NARASIMHA RAO 00468 UBIN0CG7098 807 807 Processed 04/05/2024 3665038034 KONDEBOYANA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Bellamkonda AP-07-006-011-012/010532
() 		0207006000NRG25300420240589406 30/04/2024 KONDEBOINA SRINU 0207006WL014449 KONDEBOINA SRINU 00468 UBIN0CG7098 1101 1101 Processed 04/05/2024 3665038036 KONDABOIENA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
369 Bellamkonda AP-07-006-011-012/010542
() 		0207006000NRG25300420240592440 30/04/2024 KONDABOINA SRINIVASA RAO 0207006WL014493 KONDABOINA SRINIVASA RAO 00468 UBIN0CG7098 272 272 Processed 04/05/2024 3665038040 MR KONDA BOINA SRINIVASRAO STATE BANK OF INDIA(508548)
370 Bellamkonda AP-07-006-011-012/010546
() 		0207006000NRG25300420240602653 30/04/2024 Kondaboina Dhanalakshmi 0207006WL014665 Kondaboina Dhanalakshmi 00468 UBIN0CG7098 1077 1077 Processed 04/05/2024 3665038027 KONDABOINA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Bellamkonda AP-07-006-011-012/010571
() 		0207006000NRG25300420240607098 30/04/2024 KONDABOIENA RAMANA KUMARI 0207006WL014733 KONDABOIENA RAMANA KUMARI 00468 UBIN0CG7098 1347 1347 Processed 04/05/2024 3665038030 KONDEBOYINA RAMANA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Bellamkonda AP-07-006-011-012/010572
() 		0207006000NRG25300420240607100 30/04/2024 KONDABOIENA SURESH 0207006WL014733 KONDABOIENA SURESH 00468 UBIN0CG7098 1347 1347 Processed 04/05/2024 3665038019 KONDEBOINA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Bellamkonda AP-07-006-011-012/010573
() 		0207006000NRG25300420240607102 30/04/2024 KONDABOIENA RAMESH 0207006WL014733 KONDABOIENA RAMESH 00468 UBIN0CG7098 1347 1347 Processed 04/05/2024 3665038029 KONDEBOINA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Bellamkonda AP-07-006-011-012/010702
() 		0207006000NRG25300420240601722 30/04/2024 SEELAM LAKSHMI 0207006WL014646 SEELAM LAKSHMI 00468 UBIN0CG7098 1083 1083 Processed 04/05/2024 3665038050 SEELAM LAKSHAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Bellamkonda AP-07-006-011-012/010702
() 		0207006000NRG25300420240601721 30/04/2024 SEELAM VENKATAPAIAHA 0207006WL014646 SEELAM VENKATAPAIAHA 00468 UBIN0CG7098 1083 1083 Processed 04/05/2024 3665038049 SEELAM VENKATA PAIAHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Bellamkonda AP-07-006-011-012/010716
() 		0207006000NRG25300420240592441 30/04/2024 GOURU SRINIVASARAO 0207006WL014493 GOURU SRINIVASARAO 00468 UBIN0CG7098 543 543 Processed 04/05/2024 3665038052 GOURU SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Bellamkonda AP-07-006-011-012/010718
() 		0207006000NRG25300420240602659 30/04/2024 Pittala Srinivasarao 0207006WL014665 Pittala Srinivasarao 00468 UBIN0CG7098 807 807 Processed 04/05/2024 3665038028 PITTALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Bellamkonda AP-07-006-011-012/011006
() 		0207006000NRG25300420240607104 30/04/2024 BOYINA LAKSHMI 0207006WL014733 BOYINA LAKSHMI 00468 UBIN0CG7098 1347 1347 Processed 04/05/2024 3665038020 BOYINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Bellamkonda AP-07-006-011-012/011006
() 		0207006000NRG25300420240607105 30/04/2024 BOYINA NAVEEN KUMAR 0207006WL014733 BOYINA NAVEEN KUMAR 00468 UBIN0CG7098 1347 1347 Processed 04/05/2024 3665038031 BOYINA NAVEEN KUMAR SO VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Bellamkonda AP-07-006-011-012/011031
() 		0207006000NRG25300420240608285 30/04/2024 KUNUKUTLA VENKAYAMMA 0207006WL014753 KUNUKUTLA VENKAYAMMA 00468 UBIN0CG7098 1091 1091 Processed 04/05/2024 3665038017 KANUKUTLA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Bellamkonda AP-07-006-011-012/011037
() 		0207006000NRG25300420240601733 30/04/2024 SIDDAM MADHAVA RAO 0207006WL014646 SIDDAM MADHAVA RAO 00468 UBIN0CG7098 1083 1083 Processed 04/05/2024 3665038047 SIDDAM MADHAVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Bellamkonda AP-07-006-011-012/011053
() 		0207006000NRG25300420240608288 30/04/2024 Ramanaboyina Venkatesh 0207006WL014753 Ramanaboyina Venkatesh 00468 UBIN0CG7098 1091 1091 Processed 04/05/2024 3665038059 RAMANABOYINA VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Bellamkonda AP-07-006-011-012/011064
() 		0207006000NRG25300420240605994 30/04/2024 RAMANABOINA GOVINDAMMA 0207006WL014718 RAMANABOINA GOVINDAMMA 00468 UBIN0CG7098 1077 1077 Processed 04/05/2024 3665038041 RAMANABOINA GOVENDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Bellamkonda AP-07-006-011-012/011081
() 		0207006000NRG25300420240608289 30/04/2024 RAMANABOINA LAKSHMI NARAYANA 0207006WL014753 RAMANABOINA LAKSHMI NARAYANA 00468 UBIN0CG7098 1091 1091 Processed 04/05/2024 3665038007 RAMANABOYINA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
385 Bellamkonda AP-07-006-011-012/011082
() 		0207006000NRG25300420240589412 30/04/2024 Irla Manjula 0207006WL014449 Irla Manjula 00468 UBIN0CG7098 826 826 Processed 04/05/2024 3665038058 MISS GURRAM MANJULA STATE BANK OF INDIA(508548)
386 Bellamkonda AP-07-006-011-012/011093
() 		0207006000NRG25300420240605997 30/04/2024 ANNEBOINA SRINIVASA RAO 0207006WL014718 ANNEBOINA SRINIVASA RAO 00468 UBIN0CG7098 1077 1077 Processed 04/05/2024 3665038042 ANNEBOINA SINIVASA RAO SO KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Bellamkonda AP-07-006-011-012/011119
() 		0207006000NRG25300420240605998 30/04/2024 KOMATI RAMA RAO 0207006WL014718 KOMATI RAMA RAO 00468 UBIN0CG7098 1077 1077 Processed 04/05/2024 3665038045 KOMATI RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Bellamkonda AP-07-006-011-012/11300
() 		0207006000NRG25300420240589429 30/04/2024 Yerla Gopiraju 0207006WL014449 Yerla Gopiraju 00468 UBIN0CG7098 1101 1101 Processed 04/05/2024 3665038062 MR ERLA GOPI RAJU STATE BANK OF INDIA(508548)
SubTotal 59802 59802
389 Bellamkonda AP-07-006-008-010/010539
() 		0207006000NRG25300420240548484 30/04/2024 KODAVATI RAMESHBABU 0207006WL013691 KODAVATI RAMESHBABU 00691 IPOS0000001 1296 1296 Processed 04/05/2024 3665037673 KODAVATI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
390 Bellamkonda AP-07-006-008-010/010837
() 		0207006000NRG25300420240548492 30/04/2024 Kodavati Yalamanda 0207006WL013691 Kodavati Yalamanda 00691 IPOS0000001 518 518 Processed 04/05/2024 3665037675 KODAVATI YALAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Bellamkonda AP-07-006-008-010/010924
() 		0207006000NRG25300420240548495 30/04/2024 Kalapala Mariyamma 0207006WL013691 Kalapala Mariyamma 00691 IPOS0000001 1037 1037 Processed 04/05/2024 3665037674 KALAPALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Bellamkonda AP-07-006-008-010/011837
() 		0207006000NRG25300420240548501 30/04/2024 Kodavati Yasoda 0207006WL013691 Kodavati Yasoda 00691 IPOS0000001 777 777 Processed 04/05/2024 3665037676 KODAVATI YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3628 3628
Total 416260 416260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bellamkonda AP0207006_300424APB_FTO_20486 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 346409
2 Bellamkonda AP0207006_300424APB_FTO_20486 UNION BANK OF INDIA UBIN0801348 RING ROAD 1452
3 Bellamkonda AP0207006_300424APB_FTO_20486 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 1076
4 Bellamkonda AP0207006_300424APB_FTO_20486 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 2441
5 Bellamkonda AP0207006_300424APB_FTO_20486 UNION BANK OF INDIA UBIN0807371 BALKONDA 1452
6 Bellamkonda AP0207006_300424APB_FTO_20486 UNION BANK OF INDIA UBIN0CG7098 Cggb Bellamkonda 59802
7 Bellamkonda AP0207006_300424APB_FTO_20486 India Post Payments Bank IPOS0000001 NARASARAOPET 3628

Download In Excel