Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207006_070524APB_FTO_43582
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bellamkonda AP-07-006-007-009/011200
() 		0207006000NRG25070520240831413 07/05/2024 Akkala Venkatarami Reddy 0207006WL019052 Akkala Venkatarami Reddy 00032 UTIB0002792 1294 1294 Processed 11/05/2024 3965436187 Mr AKKALA VENKATA RAM REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1294 1294
2 Bellamkonda AP-07-006-007-009/011200
() 		0207006000NRG25070520240831414 07/05/2024 Anuradha 0207006WL019052 Anuradha 00078 CNRB0004483 1294 1294 Processed 11/05/2024 3965436149 AKKALA ANURADHA CANARA BANK(508532)
SubTotal 1294 1294
3 Bellamkonda AP-07-006-007-009/011075
() 		0207006000NRG25070520240830623 07/05/2024 sivaiah 0207006WL019048 sivaiah 00114 APBL0007022 1295 1295 Processed 11/05/2024 3965436229 Mr PASUPULETI SIVAYYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1295 1295
4 Bellamkonda AP-07-006-007-009/011237
() 		0207006000NRG25070520240830667 07/05/2024 Venkayamma 0207006WL019048 Venkayamma 00415 SBIN0000844 1313 1313 Processed 11/05/2024 3965436318 MRS MAILA YANKAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1313 1313
5 Bellamkonda AP-07-006-007-009/011196
() 		0207006000NRG25070520240831406 07/05/2024 Lakshmi Koteswararao 0207006WL019052 Lakshmi Koteswararao 00415 SBIN0002783 1295 1295 Processed 11/05/2024 3965436670 ANGIREKULA LAKSHMI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
6 Bellamkonda AP-07-006-007-009/11293
() 		0207006000NRG25070520240830704 07/05/2024 KUNCHAPU LAKSHMI 0207006WL019048 KUNCHAPU LAKSHMI 00415 SBIN0002783 1295 1295 Processed 11/05/2024 3965435912 KUNCHAPU LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2590 2590
7 Bellamkonda AP-07-006-007-009/011034
() 		0207006000NRG25070520240831328 07/05/2024 Chinna Mastan Bi 0207006WL019052 Chinna Mastan Bi 00415 SBIN0003427 1295 1295 Processed 11/05/2024 3965436511 MRS SHAIK CHINNA MASTAN BI STATE BANK OF INDIA(508548)
SubTotal 1295 1295
8 Bellamkonda AP-07-006-007-009/010001
() 		0207006000NRG25070520240830893 07/05/2024 Jan Saheb 0207006WL019052 Jan Saheb 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436488 MR JAN SAHEB SHAIK STATE BANK OF INDIA(508548)
9 Bellamkonda AP-07-006-007-009/010001
() 		0207006000NRG25070520240830894 07/05/2024 janbi 0207006WL019052 janbi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436510 MRS SHAIK JANBI STATE BANK OF INDIA(508548)
10 Bellamkonda AP-07-006-007-009/010002
() 		0207006000NRG25070520240830226 07/05/2024 Hasaan 0207006WL019048 Hasaan 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436417 MR SHAIK HASSAN STATE BANK OF INDIA(508548)
11 Bellamkonda AP-07-006-007-009/010002
() 		0207006000NRG25070520240830225 07/05/2024 Saidabi 0207006WL019048 Saidabi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436439 MRS SHAIK SAIDBI STATE BANK OF INDIA(508548)
12 Bellamkonda AP-07-006-007-009/010004
() 		0207006000NRG25070520240830230 07/05/2024 Bujji 0207006WL019048 Bujji 00415 SBIN0005730 525 525 Processed 11/05/2024 3965436105 PALADUGU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Bellamkonda AP-07-006-007-009/010006
() 		0207006000NRG25070520240830233 07/05/2024 Bhulakshmi 0207006WL019048 Bhulakshmi 00415 SBIN0005730 788 788 Processed 11/05/2024 3965436666 MRS BHULAKSHMI PALADUGU STATE BANK OF INDIA(508548)
14 Bellamkonda AP-07-006-007-009/010006
() 		0207006000NRG25070520240830232 07/05/2024 Ramajineyulu 0207006WL019048 Ramajineyulu 00415 SBIN0005730 525 525 Processed 11/05/2024 3965436663 Mr PALADUGU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
15 Bellamkonda AP-07-006-007-009/010007
() 		0207006000NRG25070520240830234 07/05/2024 Bikshalu 0207006WL019048 Bikshalu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436411 MR BIKSHALU KORRAPATI STATE BANK OF INDIA(508548)
16 Bellamkonda AP-07-006-007-009/010007
() 		0207006000NRG25070520240830235 07/05/2024 Sarojini 0207006WL019048 Sarojini 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436424 MRS SAROJANI KORRAPATI STATE BANK OF INDIA(508548)
17 Bellamkonda AP-07-006-007-009/010009
() 		0207006000NRG25070520240830236 07/05/2024 Bulliah 0207006WL019048 Bulliah 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436664 MR BULLEYYA SIDDALA STATE BANK OF INDIA(508548)
18 Bellamkonda AP-07-006-007-009/010009
() 		0207006000NRG25070520240830237 07/05/2024 Mariyamma 0207006WL019048 Mariyamma 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965435962 MRS MARIYAMMA SIDDALA STATE BANK OF INDIA(508548)
19 Bellamkonda AP-07-006-007-009/010016
() 		0207006000NRG25070520240830896 07/05/2024 Narasimharao 0207006WL019052 Narasimharao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436441 MR BATTULA NARASIMHARAO STATE BANK OF INDIA(508548)
20 Bellamkonda AP-07-006-007-009/010016
() 		0207006000NRG25070520240830895 07/05/2024 Paarvati 0207006WL019052 Paarvati 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436440 MRS BATTULA PARVATHI STATE BANK OF INDIA(508548)
21 Bellamkonda AP-07-006-007-009/010016
() 		0207006000NRG25070520240830897 07/05/2024 Sivakrishna 0207006WL019052 Sivakrishna 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435907 BATTULA SIVA KRISHNA UNION BANK OF INDIA(508500)
22 Bellamkonda AP-07-006-007-009/010022
() 		0207006000NRG25070520240830898 07/05/2024 Venkateswarlu 0207006WL019052 Venkateswarlu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436339 MR VENKATESWARLU KOMMU STATE BANK OF INDIA(508548)
23 Bellamkonda AP-07-006-007-009/010025
() 		0207006000NRG25070520240830903 07/05/2024 Kotamma 0207006WL019052 Kotamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435924 MRS KOTAMMA ORCHU STATE BANK OF INDIA(508548)
24 Bellamkonda AP-07-006-007-009/010025
() 		0207006000NRG25070520240830902 07/05/2024 Pullarao 0207006WL019052 Pullarao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436374 MR PULLA RAO ORCHU STATE BANK OF INDIA(508548)
25 Bellamkonda AP-07-006-007-009/010026
() 		0207006000NRG25070520240830239 07/05/2024 Devi 0207006WL019048 Devi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436676 MRS BATTULA DEVI STATE BANK OF INDIA(508548)
26 Bellamkonda AP-07-006-007-009/010026
() 		0207006000NRG25070520240830238 07/05/2024 Venkateswarao 0207006WL019048 Venkateswarao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436677 MRS BATTULA VENKATESWARLU STATE BANK OF INDIA(508548)
27 Bellamkonda AP-07-006-007-009/010033
() 		0207006000NRG25070520240830248 07/05/2024 Bhulakshmamma 0207006WL019048 Bhulakshmamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436266 MRS BATTULA BHULAKSHMI STATE BANK OF INDIA(508548)
28 Bellamkonda AP-07-006-007-009/010034
() 		0207006000NRG25070520240830906 07/05/2024 Ademma 0207006WL019052 Ademma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436554 MRS AADEMMA KOMMU STATE BANK OF INDIA(508548)
29 Bellamkonda AP-07-006-007-009/010034
() 		0207006000NRG25070520240830905 07/05/2024 Karunakar 0207006WL019052 Karunakar 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435954 KOMMU KARUNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Bellamkonda AP-07-006-007-009/010044
() 		0207006000NRG25070520240830249 07/05/2024 Ludar 0207006WL019048 Ludar 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436696 MR LUDTAR SIDDALA STATE BANK OF INDIA(508548)
31 Bellamkonda AP-07-006-007-009/010044
() 		0207006000NRG25070520240830250 07/05/2024 Mariyamma 0207006WL019048 Mariyamma 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436697 MRS MARIYAMMA SIDDELA STATE BANK OF INDIA(508548)
32 Bellamkonda AP-07-006-007-009/010058
() 		0207006000NRG25070520240830252 07/05/2024 Sriramulu 0207006WL019048 Sriramulu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436040 MRS ORCHU SRIRAMULU STATE BANK OF INDIA(508548)
33 Bellamkonda AP-07-006-007-009/010058
() 		0207006000NRG25070520240830253 07/05/2024 Venkayamma 0207006WL019048 Venkayamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436679 MRS VENKAMMA ORCHU STATE BANK OF INDIA(508548)
34 Bellamkonda AP-07-006-007-009/010064
() 		0207006000NRG25070520240830254 07/05/2024 Hanumaiah 0207006WL019048 Hanumaiah 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965436467 MR HANUMAIAH PALADUGU STATE BANK OF INDIA(508548)
35 Bellamkonda AP-07-006-007-009/010064
() 		0207006000NRG25070520240830255 07/05/2024 Nagamani 0207006WL019048 Nagamani 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965436024 MRS NAGAMANI PALADUGU STATE BANK OF INDIA(508548)
36 Bellamkonda AP-07-006-007-009/010066
() 		0207006000NRG25070520240830257 07/05/2024 Guruvamma 0207006WL019048 Guruvamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436077 MRS BATTULA GURAVAMMA STATE BANK OF INDIA(508548)
37 Bellamkonda AP-07-006-007-009/010066
() 		0207006000NRG25070520240830256 07/05/2024 Veladri 0207006WL019048 Veladri 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436015 MR YALADRI BATHULA STATE BANK OF INDIA(508548)
38 Bellamkonda AP-07-006-007-009/010070
() 		0207006000NRG25070520240830916 07/05/2024 ramu 0207006WL019052 ramu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436005 MR BATTULA RAMU STATE BANK OF INDIA(508548)
39 Bellamkonda AP-07-006-007-009/010074
() 		0207006000NRG25070520240830924 07/05/2024 Tirupatamma 0207006WL019052 Tirupatamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436407 THIMMISETTI TIRAPATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Bellamkonda AP-07-006-007-009/010082
() 		0207006000NRG25070520240830932 07/05/2024 Purnachandrarao 0207006WL019052 Purnachandrarao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435949 MR ORSU PURNA CHANDRARAO STATE BANK OF INDIA(508548)
41 Bellamkonda AP-07-006-007-009/010082
() 		0207006000NRG25070520240830934 07/05/2024 Venkateswararao 0207006WL019052 Venkateswararao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436006 VENKATESWARLU ORCHU BANK OF BARODA(606985)
42 Bellamkonda AP-07-006-007-009/010094
() 		0207006000NRG25070520240830938 07/05/2024 Malleswarao 0207006WL019052 Malleswarao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436534 MR THURAKA MALLISWARARAO STATE BANK OF INDIA(508548)
43 Bellamkonda AP-07-006-007-009/010094
() 		0207006000NRG25070520240830939 07/05/2024 Malleswari 0207006WL019052 Malleswari 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436541 MRS TURAKA MALLISWARI STATE BANK OF INDIA(508548)
44 Bellamkonda AP-07-006-007-009/010095
() 		0207006000NRG25070520240830262 07/05/2024 Mahalakshmi 0207006WL019048 Mahalakshmi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436644 MRS MAHALAKSHMI ORCHU STATE BANK OF INDIA(508548)
45 Bellamkonda AP-07-006-007-009/010095
() 		0207006000NRG25070520240830263 07/05/2024 Orchu Haribabu 0207006WL019048 Orchu Haribabu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436147 MR ORCHU HARIBABU STATE BANK OF INDIA(508548)
46 Bellamkonda AP-07-006-007-009/010095
() 		0207006000NRG25070520240830261 07/05/2024 Srinivasarao 0207006WL019048 Srinivasarao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435938 MR ORSU SRINU STATE BANK OF INDIA(508548)
47 Bellamkonda AP-07-006-007-009/010101
() 		0207006000NRG25070520240830266 07/05/2024 Koteswaramma 0207006WL019048 Koteswaramma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436382 BATHULA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Bellamkonda AP-07-006-007-009/010101
() 		0207006000NRG25070520240830265 07/05/2024 Srinivasarao 0207006WL019048 Srinivasarao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436550 MR SRINU BATHULA STATE BANK OF INDIA(508548)
49 Bellamkonda AP-07-006-007-009/010110
() 		0207006000NRG25070520240830955 07/05/2024 Achimma 0207006WL019052 Achimma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436491 MRS ATCHAMMA ORCHU STATE BANK OF INDIA(508548)
50 Bellamkonda AP-07-006-007-009/010110
() 		0207006000NRG25070520240830954 07/05/2024 Srinuvasarao 0207006WL019052 Srinuvasarao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435936 MR ORCHU SRINIVASA RAO STATE BANK OF INDIA(508548)
51 Bellamkonda AP-07-006-007-009/010118
() 		0207006000NRG25070520240830270 07/05/2024 Bhulakshmi 0207006WL019048 Bhulakshmi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436501 MRS BHULAKSHMI KOPPULA STATE BANK OF INDIA(508548)
52 Bellamkonda AP-07-006-007-009/010119
() 		0207006000NRG25070520240830272 07/05/2024 Lakshmi 0207006WL019048 Lakshmi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436507 MRS AKKALA LAKSHMI STATE BANK OF INDIA(508548)
53 Bellamkonda AP-07-006-007-009/010119
() 		0207006000NRG25070520240830271 07/05/2024 Venkatareddy 0207006WL019048 Venkatareddy 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436482 MR AKKALA VENKATAREDDY STATE BANK OF INDIA(508548)
54 Bellamkonda AP-07-006-007-009/010123
() 		0207006000NRG25070520240830958 07/05/2024 Adinarayana 0207006WL019052 Adinarayana 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436016 BITRAGUNTA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Bellamkonda AP-07-006-007-009/010123
() 		0207006000NRG25070520240830959 07/05/2024 Venkatravamma 0207006WL019052 Venkatravamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436671 MRS BITRAGUNTA VENKATRAVAMMA STATE BANK OF INDIA(508548)
56 Bellamkonda AP-07-006-007-009/010126
() 		0207006000NRG25070520240830273 07/05/2024 Abdulla 0207006WL019048 Abdulla 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436412 MR ABDULLA SHAIK STATE BANK OF INDIA(508548)
57 Bellamkonda AP-07-006-007-009/010126
() 		0207006000NRG25070520240830274 07/05/2024 Mastan bhi 0207006WL019048 Mastan bhi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436423 MRS MASTANAMMA SHAIK STATE BANK OF INDIA(508548)
58 Bellamkonda AP-07-006-007-009/010129
() 		0207006000NRG25070520240830960 07/05/2024 Narasamma 0207006WL019052 Narasamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435914 MRS NARASAMMA NUNI STATE BANK OF INDIA(508548)
59 Bellamkonda AP-07-006-007-009/010130
() 		0207006000NRG25070520240830277 07/05/2024 Maheswaramma 0207006WL019048 Maheswaramma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436533 ALUGUMALLI MAHESWARAMMA STATE BANK OF INDIA(508548)
60 Bellamkonda AP-07-006-007-009/010132
() 		0207006000NRG25070520240830279 07/05/2024 Aruna 0207006WL019048 Aruna 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436674 MRS ARUNA ORCHU STATE BANK OF INDIA(508548)
61 Bellamkonda AP-07-006-007-009/010132
() 		0207006000NRG25070520240830278 07/05/2024 Edukondalu 0207006WL019048 Edukondalu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436075 MRS ORCHU EDUKONDALU STATE BANK OF INDIA(508548)
62 Bellamkonda AP-07-006-007-009/010133
() 		0207006000NRG25070520240830281 07/05/2024 Lakshmi 0207006WL019048 Lakshmi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436673 MRS LAKSHMI ORCHU STATE BANK OF INDIA(508548)
63 Bellamkonda AP-07-006-007-009/010133
() 		0207006000NRG25070520240830282 07/05/2024 ORCHU GOPI 0207006WL019048 ORCHU GOPI 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436085 ORCHU GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Bellamkonda AP-07-006-007-009/010133
() 		0207006000NRG25070520240830283 07/05/2024 ORCHU NARESH 0207006WL019048 ORCHU NARESH 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436132 MR ORCHU NARESH STATE BANK OF INDIA(508548)
65 Bellamkonda AP-07-006-007-009/010133
() 		0207006000NRG25070520240830280 07/05/2024 Srinu 0207006WL019048 Srinu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436074 MRS ORCHU SRINU STATE BANK OF INDIA(508548)
66 Bellamkonda AP-07-006-007-009/010134
() 		0207006000NRG25070520240830285 07/05/2024 Ramana 0207006WL019048 Ramana 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965436083 CHINNAPARAPU RAMANA UNION BANK OF INDIA(508500)
67 Bellamkonda AP-07-006-007-009/010136
() 		0207006000NRG25070520240830286 07/05/2024 Manikyarao 0207006WL019048 Manikyarao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436682 BATHULA MANIKYALA RAO STATE BANK OF INDIA(508548)
68 Bellamkonda AP-07-006-007-009/010138
() 		0207006000NRG25070520240830290 07/05/2024 Sambrajyam 0207006WL019048 Sambrajyam 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436687 MRS SAMRAJYAM BATTHULA STATE BANK OF INDIA(508548)
69 Bellamkonda AP-07-006-007-009/010138
() 		0207006000NRG25070520240830289 07/05/2024 Srinivasarao 0207006WL019048 Srinivasarao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436355 BATTHULA SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Bellamkonda AP-07-006-007-009/010140
() 		0207006000NRG25070520240830293 07/05/2024 Ala Gangiraju 0207006WL019048 Ala Gangiraju 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436026 AALA GANGI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
71 Bellamkonda AP-07-006-007-009/010140
() 		0207006000NRG25070520240830295 07/05/2024 Anuradha 0207006WL019048 Anuradha 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436278 MRS AALA ANURADHA STATE BANK OF INDIA(508548)
72 Bellamkonda AP-07-006-007-009/010140
() 		0207006000NRG25070520240830294 07/05/2024 Nagaraju 0207006WL019048 Nagaraju 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965435958 AALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
73 Bellamkonda AP-07-006-007-009/010147
() 		0207006000NRG25070520240830296 07/05/2024 Anjimma 0207006WL019048 Anjimma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435957 TIMMISETTY ANJAMMA UNION BANK OF INDIA(508500)
74 Bellamkonda AP-07-006-007-009/010148
() 		0207006000NRG25070520240830297 07/05/2024 Chinna Akkulu 0207006WL019048 Chinna Akkulu 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436072 MRS KOTTHAPALLI CHINNA AAKKALU STATE BANK OF INDIA(508548)
75 Bellamkonda AP-07-006-007-009/010148
() 		0207006000NRG25070520240830298 07/05/2024 Venkayamma 0207006WL019048 Venkayamma 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436282 VENKAYAMMA KOTAPALLI STATE BANK OF INDIA(508548)
76 Bellamkonda AP-07-006-007-009/010149
() 		0207006000NRG25070520240830961 07/05/2024 Venkateswarao 0207006WL019052 Venkateswarao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436512 MR VENKATESWARARAO CHALLA STATE BANK OF INDIA(508548)
77 Bellamkonda AP-07-006-007-009/010152
() 		0207006000NRG25070520240830965 07/05/2024 Venkaiah 0207006WL019052 Venkaiah 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435950 CHALLA VENKAYYA KOTAK MAHINDRA BANK LTD(607420)
78 Bellamkonda AP-07-006-007-009/010152
() 		0207006000NRG25070520240830966 07/05/2024 Vijaya 0207006WL019052 Vijaya 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436487 MRS VIJAYAMMA CHALLA STATE BANK OF INDIA(508548)
79 Bellamkonda AP-07-006-007-009/010153
() 		0207006000NRG25070520240830302 07/05/2024 Battula Pavan Kalyan 0207006WL019048 Battula Pavan Kalyan 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436097 MR BATTULA PAVAN KALYAN STATE BANK OF INDIA(508548)
80 Bellamkonda AP-07-006-007-009/010153
() 		0207006000NRG25070520240830299 07/05/2024 Kotaiah 0207006WL019048 Kotaiah 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965435994 Mr BATTULA KOTAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
81 Bellamkonda AP-07-006-007-009/010153
() 		0207006000NRG25070520240830300 07/05/2024 Venkataramana 0207006WL019048 Venkataramana 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436261 MRS VENKATAMMA BATTULA STATE BANK OF INDIA(508548)
82 Bellamkonda AP-07-006-007-009/010154
() 		0207006000NRG25070520240830967 07/05/2024 Venkatrao 0207006WL019052 Venkatrao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436001 CHALLA VENKATERAO INDIA POST PAYMENTS BANK LIMITED(508528)
83 Bellamkonda AP-07-006-007-009/010164
() 		0207006000NRG25070520240830969 07/05/2024 Lakshmi 0207006WL019052 Lakshmi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436448 MRS LAKSHMIKUMARI MARRI STATE BANK OF INDIA(508548)
84 Bellamkonda AP-07-006-007-009/010164
() 		0207006000NRG25070520240830970 07/05/2024 VEERANJANEYA REDDY 0207006WL019052 VEERANJANEYA REDDY 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436128 MARRI VEERANJANEYA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Bellamkonda AP-07-006-007-009/010165
() 		0207006000NRG25070520240830305 07/05/2024 Achaimma 0207006WL019048 Achaimma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436506 AKKALA ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Bellamkonda AP-07-006-007-009/010166
() 		0207006000NRG25070520240830306 07/05/2024 Akkaalu 0207006WL019048 Akkaalu 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436648 MR KOTTAPALLI PEDDAAKKALU STATE BANK OF INDIA(508548)
87 Bellamkonda AP-07-006-007-009/010172
() 		0207006000NRG25070520240830308 07/05/2024 Malleswari 0207006WL019048 Malleswari 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436043 MRS EEPURI MALLISWARAMMA STATE BANK OF INDIA(508548)
88 Bellamkonda AP-07-006-007-009/010175
() 		0207006000NRG25070520240830309 07/05/2024 Saraswati 0207006WL019048 Saraswati 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436668 MEDISETTY SARSWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Bellamkonda AP-07-006-007-009/010175
() 		0207006000NRG25070520240830310 07/05/2024 Venkateswaralu 0207006WL019048 Venkateswaralu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436251 MEDISETTY VENKATESWARLU UNION BANK OF INDIA(508500)
90 Bellamkonda AP-07-006-007-009/010177
() 		0207006000NRG25070520240830976 07/05/2024 Sambasivarao 0207006WL019052 Sambasivarao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436373 BITRAGUNTA SAMBA SIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Bellamkonda AP-07-006-007-009/010178
() 		0207006000NRG25070520240830313 07/05/2024 Malakshmamma 0207006WL019048 Malakshmamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435917 BAGGI MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Bellamkonda AP-07-006-007-009/010178
() 		0207006000NRG25070520240830312 07/05/2024 Punnaiah 0207006WL019048 Punnaiah 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436377 BAGGI PUNNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 Bellamkonda AP-07-006-007-009/010179
() 		0207006000NRG25070520240830314 07/05/2024 Subbarao 0207006WL019048 Subbarao 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436076 MRS CHIMATA SUBBARAO STATE BANK OF INDIA(508548)
94 Bellamkonda AP-07-006-007-009/010199
() 		0207006000NRG25070520240830988 07/05/2024 Kondalu 0207006WL019052 Kondalu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435991 MELAM KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
95 Bellamkonda AP-07-006-007-009/010199
() 		0207006000NRG25070520240830989 07/05/2024 Sarojini 0207006WL019052 Sarojini 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436486 MELAM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Bellamkonda AP-07-006-007-009/010202
() 		0207006000NRG25070520240830994 07/05/2024 CHAPPIDI BHAVANI 0207006WL019052 CHAPPIDI BHAVANI 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436262 CHAPPIDI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Bellamkonda AP-07-006-007-009/010202
() 		0207006000NRG25070520240830993 07/05/2024 Parvati 0207006WL019052 Parvati 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436612 CHAPPIDI PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Bellamkonda AP-07-006-007-009/010202
() 		0207006000NRG25070520240830992 07/05/2024 Virajaneyulu 0207006WL019052 Virajaneyulu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436627 CHAPPIDI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
99 Bellamkonda AP-07-006-007-009/010205
() 		0207006000NRG25070520240830995 07/05/2024 Narasimharao 0207006WL019052 Narasimharao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436030 CHAPPIDI NARASHIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
100 Bellamkonda AP-07-006-007-009/010205
() 		0207006000NRG25070520240830996 07/05/2024 Sailaja 0207006WL019052 Sailaja 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436622 CHAPPIDI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Bellamkonda AP-07-006-007-009/010210
() 		0207006000NRG25070520240830999 07/05/2024 Seshaiah 0207006WL019052 Seshaiah 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436376 MR PINDI SHESHAIAH STATE BANK OF INDIA(508548)
102 Bellamkonda AP-07-006-007-009/010225
() 		0207006000NRG25070520240831008 07/05/2024 Venkatravamma 0207006WL019052 Venkatravamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436415 MRS MARRI VENKATA RAVAMMA STATE BANK OF INDIA(508548)
103 Bellamkonda AP-07-006-007-009/010229
() 		0207006000NRG25070520240831010 07/05/2024 Mastani 0207006WL019052 Mastani 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436700 MRS SHAIK MASTANBI STATE BANK OF INDIA(508548)
104 Bellamkonda AP-07-006-007-009/010234
() 		0207006000NRG25070520240830318 07/05/2024 Koteswaramma 0207006WL019048 Koteswaramma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436537 DRONADULA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Bellamkonda AP-07-006-007-009/010234
() 		0207006000NRG25070520240830317 07/05/2024 Tirupataiah 0207006WL019048 Tirupataiah 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436546 DRONADULA TIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
106 Bellamkonda AP-07-006-007-009/010235
() 		0207006000NRG25070520240830320 07/05/2024 Venkatravamma 0207006WL019048 Venkatravamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435923 MRS MARRI VENKAYAMMA STATE BANK OF INDIA(508548)
107 Bellamkonda AP-07-006-007-009/010238
() 		0207006000NRG25070520240831011 07/05/2024 Chandraiah 0207006WL019052 Chandraiah 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436028 VALLURI CHANDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Bellamkonda AP-07-006-007-009/010238
() 		0207006000NRG25070520240831012 07/05/2024 Yasodamma 0207006WL019052 Yasodamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436369 VALLURI YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Bellamkonda AP-07-006-007-009/010239
() 		0207006000NRG25070520240831014 07/05/2024 Venkataramana 0207006WL019052 Venkataramana 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436626 MRS VENKATARAMANA VALLURI STATE BANK OF INDIA(508548)
110 Bellamkonda AP-07-006-007-009/010239
() 		0207006000NRG25070520240831013 07/05/2024 Viramjaneyulu 0207006WL019052 Viramjaneyulu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436623 VALLURI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
111 Bellamkonda AP-07-006-007-009/010241
() 		0207006000NRG25070520240831015 07/05/2024 Munnisaa 0207006WL019052 Munnisaa 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436500 SHAIK IMAM MUNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Bellamkonda AP-07-006-007-009/010246
() 		0207006000NRG25070520240831016 07/05/2024 Koteswarao 0207006WL019052 Koteswarao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436478 MR SAMKRANTHI KOTAIAH STATE BANK OF INDIA(508548)
113 Bellamkonda AP-07-006-007-009/010246
() 		0207006000NRG25070520240831017 07/05/2024 SAMKRANTHI GOPALAKRISHNA 0207006WL019052 SAMKRANTHI GOPALAKRISHNA 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436126 SAMKRANTHI GOPALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Bellamkonda AP-07-006-007-009/010246
() 		0207006000NRG25070520240831018 07/05/2024 Samkranthi Venkata Naveena 0207006WL019052 Samkranthi Venkata Naveena 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436139 SAMKRANTHI VENKATA NAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Bellamkonda AP-07-006-007-009/010254
() 		0207006000NRG25070520240831023 07/05/2024 Edukondalu 0207006WL019052 Edukondalu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436547 CHAPPIDI EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Bellamkonda AP-07-006-007-009/010254
() 		0207006000NRG25070520240831024 07/05/2024 Nagendram 0207006WL019052 Nagendram 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436544 NAGENDRAM CHAPPIDI STATE BANK OF INDIA(508548)
117 Bellamkonda AP-07-006-007-009/010264
() 		0207006000NRG25070520240831027 07/05/2024 Balamma 0207006WL019052 Balamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436254 VALLURI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Bellamkonda AP-07-006-007-009/010266
() 		0207006000NRG25070520240830322 07/05/2024 Saraswathi 0207006WL019048 Saraswathi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435944 MRS SINGAREDDY SARASWATHI STATE BANK OF INDIA(508548)
119 Bellamkonda AP-07-006-007-009/010267
() 		0207006000NRG25070520240831029 07/05/2024 Dhanalakshmi 0207006WL019052 Dhanalakshmi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436619 VALLURI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Bellamkonda AP-07-006-007-009/010267
() 		0207006000NRG25070520240831028 07/05/2024 Rambabu 0207006WL019052 Rambabu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436023 VALLURI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
121 Bellamkonda AP-07-006-007-009/010273
() 		0207006000NRG25070520240831033 07/05/2024 Adinarayana 0207006WL019052 Adinarayana 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436245 Mr VALLURI ADINARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
122 Bellamkonda AP-07-006-007-009/010273
() 		0207006000NRG25070520240831034 07/05/2024 Sitaravamma 0207006WL019052 Sitaravamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436256 VALLURI SEETARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Bellamkonda AP-07-006-007-009/010282
() 		0207006000NRG25070520240831036 07/05/2024 Lakshmi 0207006WL019052 Lakshmi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436443 MRS AKKALA ADILAKSHMI STATE BANK OF INDIA(508548)
124 Bellamkonda AP-07-006-007-009/010282
() 		0207006000NRG25070520240831035 07/05/2024 Venkataramireddy 0207006WL019052 Venkataramireddy 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436444 AKKALA VENKATA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
125 Bellamkonda AP-07-006-007-009/010283
() 		0207006000NRG25070520240831037 07/05/2024 Krishnareddy 0207006WL019052 Krishnareddy 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436616 MR KAMIREDDY KRISHNA REDDY STATE BANK OF INDIA(508548)
126 Bellamkonda AP-07-006-007-009/010283
() 		0207006000NRG25070520240831038 07/05/2024 Purnamma 0207006WL019052 Purnamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435915 MS ANNAPURNA KAMIREDDY STATE BANK OF INDIA(508548)
127 Bellamkonda AP-07-006-007-009/010286
() 		0207006000NRG25070520240831039 07/05/2024 Srilakshmi 0207006WL019052 Srilakshmi 00415 SBIN0005730 1294 1294 Processed 11/05/2024 3965436559 MRS VIJAYA LAKSHMI MARRI STATE BANK OF INDIA(508548)
128 Bellamkonda AP-07-006-007-009/010286
() 		0207006000NRG25070520240831040 07/05/2024 Srinivasareddy 0207006WL019052 Srinivasareddy 00415 SBIN0005730 1294 1294 Processed 11/05/2024 3965436002 MARRI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Bellamkonda AP-07-006-007-009/010288
() 		0207006000NRG25070520240830324 07/05/2024 Ramadevi 0207006WL019048 Ramadevi 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436274 YIVURI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Bellamkonda AP-07-006-007-009/010289
() 		0207006000NRG25070520240830327 07/05/2024 Bhulakshmi 0207006WL019048 Bhulakshmi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436508 MARRI BULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Bellamkonda AP-07-006-007-009/010289
() 		0207006000NRG25070520240830326 07/05/2024 Satyanarayanareddy 0207006WL019048 Satyanarayanareddy 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436484 MR SATYANARAYANAREDDY MARRI STATE BANK OF INDIA(508548)
132 Bellamkonda AP-07-006-007-009/010291
() 		0207006000NRG25070520240831043 07/05/2024 Srinivasa Reddy 0207006WL019052 Srinivasa Reddy 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436370 EEVURI SRINIVASA REDDY STATE BANK OF INDIA(508548)
133 Bellamkonda AP-07-006-007-009/010292
() 		0207006000NRG25070520240831046 07/05/2024 bhadra reddy 0207006WL019052 bhadra reddy 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435969 MR EVURI BHADRA REDDY STATE BANK OF INDIA(508548)
134 Bellamkonda AP-07-006-007-009/010292
() 		0207006000NRG25070520240831045 07/05/2024 Vijayamma 0207006WL019052 Vijayamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436557 MRS VIJAYAMMA EVURI STATE BANK OF INDIA(508548)
135 Bellamkonda AP-07-006-007-009/010297
() 		0207006000NRG25070520240831047 07/05/2024 Srinivasa Rao 0207006WL019052 Srinivasa Rao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436620 VALLURI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
136 Bellamkonda AP-07-006-007-009/010297
() 		0207006000NRG25070520240831048 07/05/2024 Sundaramma 0207006WL019052 Sundaramma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436621 VALLURI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Bellamkonda AP-07-006-007-009/010298
() 		0207006000NRG25070520240831049 07/05/2024 Narayana 0207006WL019052 Narayana 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436246 MR NARAYANA VALLURI STATE BANK OF INDIA(508548)
138 Bellamkonda AP-07-006-007-009/010298
() 		0207006000NRG25070520240831050 07/05/2024 Valluri Padmavati 0207006WL019052 Valluri Padmavati 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436255 VALLURI PADMAVATHI STATE BANK OF INDIA(508548)
139 Bellamkonda AP-07-006-007-009/010304
() 		0207006000NRG25070520240830333 07/05/2024 Appamma 0207006WL019048 Appamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436617 MRS SAVARALA APPAMMA STATE BANK OF INDIA(508548)
140 Bellamkonda AP-07-006-007-009/010304
() 		0207006000NRG25070520240830331 07/05/2024 Edukondalu 0207006WL019048 Edukondalu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435956 SAVARALA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
141 Bellamkonda AP-07-006-007-009/010304
() 		0207006000NRG25070520240830332 07/05/2024 Peraiah 0207006WL019048 Peraiah 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436628 SAVARALA PERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
142 Bellamkonda AP-07-006-007-009/010305
() 		0207006000NRG25070520240831055 07/05/2024 Adimma 0207006WL019052 Adimma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436418 MRS ADEMMA PUNYALA STATE BANK OF INDIA(508548)
143 Bellamkonda AP-07-006-007-009/010305
() 		0207006000NRG25070520240831054 07/05/2024 Srinivasa Reddy 0207006WL019052 Srinivasa Reddy 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436243 MR SRINIVASA REDDY PUNYALA STATE BANK OF INDIA(508548)
144 Bellamkonda AP-07-006-007-009/010307
() 		0207006000NRG25070520240831057 07/05/2024 Narasamma 0207006WL019052 Narasamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436618 MRS VALLORI NARASAMMA STATE BANK OF INDIA(508548)
145 Bellamkonda AP-07-006-007-009/010307
() 		0207006000NRG25070520240831056 07/05/2024 Srinivasa Rao 0207006WL019052 Srinivasa Rao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436629 VALLORI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
146 Bellamkonda AP-07-006-007-009/010319
() 		0207006000NRG25070520240831059 07/05/2024 Sampoorna 0207006WL019052 Sampoorna 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436379 VALLURI SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Bellamkonda AP-07-006-007-009/010319
() 		0207006000NRG25070520240831058 07/05/2024 Venkata Chalamaiah 0207006WL019052 Venkata Chalamaiah 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436615 VALLURI VENKATA CHALAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Bellamkonda AP-07-006-007-009/010326
() 		0207006000NRG25070520240831061 07/05/2024 Divya 0207006WL019052 Divya 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436398 MARRI DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Bellamkonda AP-07-006-007-009/010326
() 		0207006000NRG25070520240831060 07/05/2024 Venkata Reddy 0207006WL019052 Venkata Reddy 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436396 MARRI VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
150 Bellamkonda AP-07-006-007-009/010330
() 		0207006000NRG25070520240830335 07/05/2024 Venkayamma 0207006WL019048 Venkayamma 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965436408 MRS VENKAYAMMA PUNYALA STATE BANK OF INDIA(508548)
151 Bellamkonda AP-07-006-007-009/010331
() 		0207006000NRG25070520240831063 07/05/2024 Krishna Kumari 0207006WL019052 Krishna Kumari 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436614 KOMMURI KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Bellamkonda AP-07-006-007-009/010333
() 		0207006000NRG25070520240830336 07/05/2024 Jayalakshmi 0207006WL019048 Jayalakshmi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436698 DRONADULA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Bellamkonda AP-07-006-007-009/010337
() 		0207006000NRG25070520240830338 07/05/2024 Hanima Reddy 0207006WL019048 Hanima Reddy 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436481 Mr MARRI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
154 Bellamkonda AP-07-006-007-009/010337
() 		0207006000NRG25070520240830339 07/05/2024 Lakshmi 0207006WL019048 Lakshmi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435918 MARRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Bellamkonda AP-07-006-007-009/010342
() 		0207006000NRG25070520240831067 07/05/2024 Divya 0207006WL019052 Divya 00415 SBIN0005730 1294 1294 Processed 11/05/2024 3965436063 Ms MARRI DIVYA INDIAN BANK(607105)
156 Bellamkonda AP-07-006-007-009/010342
() 		0207006000NRG25070520240831066 07/05/2024 Lakshmi 0207006WL019052 Lakshmi 00415 SBIN0005730 1294 1294 Processed 11/05/2024 3965435920 MS LAKSHMI MARRI STATE BANK OF INDIA(508548)
157 Bellamkonda AP-07-006-007-009/010344
() 		0207006000NRG25070520240831068 07/05/2024 Venkata Ramireddy 0207006WL019052 Venkata Ramireddy 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435932 MARRI VENKATARAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
158 Bellamkonda AP-07-006-007-009/010348
() 		0207006000NRG25070520240830341 07/05/2024 Bhulakshmi 0207006WL019048 Bhulakshmi 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965436013 MRS BHULAKSHMI MARRI STATE BANK OF INDIA(508548)
159 Bellamkonda AP-07-006-007-009/010348
() 		0207006000NRG25070520240830340 07/05/2024 Venkata Reddy 0207006WL019048 Venkata Reddy 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965436237 MARRI VENKATAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Bellamkonda AP-07-006-007-009/010350
() 		0207006000NRG25070520240831072 07/05/2024 Nagalakshmi 0207006WL019052 Nagalakshmi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436004 AKKALA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Bellamkonda AP-07-006-007-009/010350
() 		0207006000NRG25070520240831071 07/05/2024 Narasimha Reddy 0207006WL019052 Narasimha Reddy 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436445 AKKALA NARASIMHAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Bellamkonda AP-07-006-007-009/010352
() 		0207006000NRG25070520240830342 07/05/2024 Utti Koteswararo 0207006WL019048 Utti Koteswararo 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436143 UTTI KOTESWARARAO UNION BANK OF INDIA(508500)
163 Bellamkonda AP-07-006-007-009/010353
() 		0207006000NRG25070520240830344 07/05/2024 Anuradha 0207006WL019048 Anuradha 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435982 MRS BITRAGUNTA ANURADHA STATE BANK OF INDIA(508548)
164 Bellamkonda AP-07-006-007-009/010354
() 		0207006000NRG25070520240830345 07/05/2024 Malakshamma 0207006WL019048 Malakshamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436683 MOTHUKURI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Bellamkonda AP-07-006-007-009/010366
() 		0207006000NRG25070520240830347 07/05/2024 Padma 0207006WL019048 Padma 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965436429 MRS PADMAVATHI TIPPIREDDY STATE BANK OF INDIA(508548)
166 Bellamkonda AP-07-006-007-009/010366
() 		0207006000NRG25070520240830346 07/05/2024 Rami Reddy 0207006WL019048 Rami Reddy 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965436244 TIPPIREDDY RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
167 Bellamkonda AP-07-006-007-009/010368
() 		0207006000NRG25070520240831077 07/05/2024 Anjireddy 0207006WL019052 Anjireddy 00415 SBIN0005730 1294 1294 Processed 11/05/2024 3965435961 AKKALA ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Bellamkonda AP-07-006-007-009/010369
() 		0207006000NRG25070520240831082 07/05/2024 Maheswara reddy 0207006WL019052 Maheswara reddy 00415 SBIN0005730 1294 1294 Processed 11/05/2024 3965436068 EIMANI MAHESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
169 Bellamkonda AP-07-006-007-009/010369
() 		0207006000NRG25070520240831079 07/05/2024 Shivamma 0207006WL019052 Shivamma 00415 SBIN0005730 1294 1294 Processed 11/05/2024 3965436535 EMANI SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Bellamkonda AP-07-006-007-009/010369
() 		0207006000NRG25070520240831080 07/05/2024 Srinivasareddy 0207006WL019052 Srinivasareddy 00415 SBIN0005730 1294 1294 Processed 11/05/2024 3965436575 EIMANI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
171 Bellamkonda AP-07-006-007-009/010370
() 		0207006000NRG25070520240831084 07/05/2024 Venkayamma 0207006WL019052 Venkayamma 00415 SBIN0005730 1294 1294 Processed 11/05/2024 3965436548 MRS VENKAYAMMA AKKALA STATE BANK OF INDIA(508548)
172 Bellamkonda AP-07-006-007-009/010370
() 		0207006000NRG25070520240831083 07/05/2024 Virareddy 0207006WL019052 Virareddy 00415 SBIN0005730 1294 1294 Processed 11/05/2024 3965436384 AKKALA VEERAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
173 Bellamkonda AP-07-006-007-009/010378
() 		0207006000NRG25070520240830348 07/05/2024 Bhulakshmi 0207006WL019048 Bhulakshmi 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436532 BHULAKSHMI GUNJA STATE BANK OF INDIA(508548)
174 Bellamkonda AP-07-006-007-009/010381
() 		0207006000NRG25070520240830350 07/05/2024 Mahalakshma 0207006WL019048 Mahalakshma 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965436549 MRS MAHALAKSHMI ORCHU STATE BANK OF INDIA(508548)
175 Bellamkonda AP-07-006-007-009/010381
() 		0207006000NRG25070520240830349 07/05/2024 Srinivasa Rao 0207006WL019048 Srinivasa Rao 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965436545 MR SRINIVASARAO ORCHU STATE BANK OF INDIA(508548)
176 Bellamkonda AP-07-006-007-009/010385
() 		0207006000NRG25070520240830351 07/05/2024 Ramakoti Reddy 0207006WL019048 Ramakoti Reddy 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436361 MARRI RAMAKOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
177 Bellamkonda AP-07-006-007-009/010387
() 		0207006000NRG25070520240830353 07/05/2024 Shesamma 0207006WL019048 Shesamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436381 MRS SESHAMMA KOPPULA STATE BANK OF INDIA(508548)
178 Bellamkonda AP-07-006-007-009/010392
() 		0207006000NRG25070520240830354 07/05/2024 Matta Reddy 0207006WL019048 Matta Reddy 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965436247 KOPPULA MATTA REDDY STATE BANK OF INDIA(508548)
179 Bellamkonda AP-07-006-007-009/010392
() 		0207006000NRG25070520240830355 07/05/2024 Venkata Narasamma 0207006WL019048 Venkata Narasamma 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965435971 MRS VENKATA NARASAMMA KOPPULA STATE BANK OF INDIA(508548)
180 Bellamkonda AP-07-006-007-009/010395
() 		0207006000NRG25070520240831092 07/05/2024 Durga 0207006WL019052 Durga 00415 SBIN0005730 1294 1294 Processed 11/05/2024 3965435934 MRS KOPPULA DURGA STATE BANK OF INDIA(508548)
181 Bellamkonda AP-07-006-007-009/010395
() 		0207006000NRG25070520240831093 07/05/2024 Narasimha Reddy 0207006WL019052 Narasimha Reddy 00415 SBIN0005730 1294 1294 Processed 11/05/2024 3965436383 KOPPULA NARASIMHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
182 Bellamkonda AP-07-006-007-009/010399
() 		0207006000NRG25070520240831095 07/05/2024 Sarojanamma 0207006WL019052 Sarojanamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435922 AKKALA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Bellamkonda AP-07-006-007-009/010399
() 		0207006000NRG25070520240831094 07/05/2024 Tirupata Reddy 0207006WL019052 Tirupata Reddy 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435998 AKKALA TIRUPATHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
184 Bellamkonda AP-07-006-007-009/010400
() 		0207006000NRG25070520240831096 07/05/2024 Narsamma 0207006WL019052 Narsamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436397 KOPPULA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Bellamkonda AP-07-006-007-009/010400
() 		0207006000NRG25070520240831097 07/05/2024 Narsi Reddy 0207006WL019052 Narsi Reddy 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435925 KOPPULA NARSIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
186 Bellamkonda AP-07-006-007-009/010401
() 		0207006000NRG25070520240830356 07/05/2024 Lakshmi Narasamma 0207006WL019048 Lakshmi Narasamma 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965436410 MRS LAXMI NARASAMMA KOPPULA STATE BANK OF INDIA(508548)
187 Bellamkonda AP-07-006-007-009/010402
() 		0207006000NRG25070520240830357 07/05/2024 Anjamma 0207006WL019048 Anjamma 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436032 MRS KOTTAPALLI ANJAMMA STATE BANK OF INDIA(508548)
188 Bellamkonda AP-07-006-007-009/010406
() 		0207006000NRG25070520240831099 07/05/2024 Lakshmma 0207006WL019052 Lakshmma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436555 MRS LAKSAMMAHV THURAKA STATE BANK OF INDIA(508548)
189 Bellamkonda AP-07-006-007-009/010406
() 		0207006000NRG25070520240831100 07/05/2024 TURAKA NAGALAKSHMI 0207006WL019052 TURAKA NAGALAKSHMI 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436130 TurakaNagalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
190 Bellamkonda AP-07-006-007-009/010406
() 		0207006000NRG25070520240831101 07/05/2024 Turaka Siva Nancharaiah 0207006WL019052 Turaka Siva Nancharaiah 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436091 TURAKA SIVA NANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
191 Bellamkonda AP-07-006-007-009/010406
() 		0207006000NRG25070520240831098 07/05/2024 Venkateswara Rao 0207006WL019052 Venkateswara Rao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436531 MR SRINIVASA RAO TURAKA STATE BANK OF INDIA(508548)
192 Bellamkonda AP-07-006-007-009/010411
() 		0207006000NRG25070520240831102 07/05/2024 Bhavaneswari 0207006WL019052 Bhavaneswari 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436458 MRS TURAKA BUVANESWARI STATE BANK OF INDIA(508548)
193 Bellamkonda AP-07-006-007-009/010411
() 		0207006000NRG25070520240831103 07/05/2024 Kiran Babu 0207006WL019052 Kiran Babu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436456 MR KIRAN KUMAR TURAKA STATE BANK OF INDIA(508548)
194 Bellamkonda AP-07-006-007-009/010441
() 		0207006000NRG25070520240831108 07/05/2024 Koteswara Rao 0207006WL019052 Koteswara Rao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435941 AMBATI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
195 Bellamkonda AP-07-006-007-009/010441
() 		0207006000NRG25070520240831107 07/05/2024 Mahalakshmma 0207006WL019052 Mahalakshmma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436038 MRS MALAXMI AMBATI STATE BANK OF INDIA(508548)
196 Bellamkonda AP-07-006-007-009/010442
() 		0207006000NRG25070520240830358 07/05/2024 Krishna Kumari 0207006WL019048 Krishna Kumari 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436395 MARRI KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Bellamkonda AP-07-006-007-009/010445
() 		0207006000NRG25070520240831109 07/05/2024 Kotamma 0207006WL019052 Kotamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436081 MRS BATTULA KOTESWARAMMA STATE BANK OF INDIA(508548)
198 Bellamkonda AP-07-006-007-009/010445
() 		0207006000NRG25070520240831110 07/05/2024 Nageswararao 0207006WL019052 Nageswararao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436301 MRS NAGESWARARAO BATTULA STATE BANK OF INDIA(508548)
199 Bellamkonda AP-07-006-007-009/010447
() 		0207006000NRG25070520240830363 07/05/2024 Durga Bhavani 0207006WL019048 Durga Bhavani 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436069 ORCHU DURGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Bellamkonda AP-07-006-007-009/010447
() 		0207006000NRG25070520240830362 07/05/2024 srinivasarao 0207006WL019048 srinivasarao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436007 MR SRINIVASA RAO ORCHU STATE BANK OF INDIA(508548)
201 Bellamkonda AP-07-006-007-009/010447
() 		0207006000NRG25070520240830361 07/05/2024 Venkatamma 0207006WL019048 Venkatamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436465 MRS VENKATAMMA ORCHU STATE BANK OF INDIA(508548)
202 Bellamkonda AP-07-006-007-009/010448
() 		0207006000NRG25070520240830364 07/05/2024 Rama Koti 0207006WL019048 Rama Koti 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436351 MR RAMA KOTI BATHULA STATE BANK OF INDIA(508548)
203 Bellamkonda AP-07-006-007-009/010451
() 		0207006000NRG25070520240830368 07/05/2024 Battula Gopi 0207006WL019048 Battula Gopi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436148 BATTULA GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Bellamkonda AP-07-006-007-009/010451
() 		0207006000NRG25070520240830366 07/05/2024 Yallamanda 0207006WL019048 Yallamanda 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436088 BATTULA YALAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Bellamkonda AP-07-006-007-009/010464
() 		0207006000NRG25070520240830370 07/05/2024 Shivamma 0207006WL019048 Shivamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436421 MARRI SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Bellamkonda AP-07-006-007-009/010466
() 		0207006000NRG25070520240830371 07/05/2024 Srinivasarao 0207006WL019048 Srinivasarao 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436055 MRS VEMULA SRINU STATE BANK OF INDIA(508548)
207 Bellamkonda AP-07-006-007-009/010468
() 		0207006000NRG25070520240831121 07/05/2024 Anjaneyulu 0207006WL019052 Anjaneyulu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436053 MR ANJNEYULU BATHULA STATE BANK OF INDIA(508548)
208 Bellamkonda AP-07-006-007-009/010471
() 		0207006000NRG25070520240830374 07/05/2024 Sivanarayana 0207006WL019048 Sivanarayana 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965436471 MR BATTULA SHIVANARAYANA STATE BANK OF INDIA(508548)
209 Bellamkonda AP-07-006-007-009/010475
() 		0207006000NRG25070520240830377 07/05/2024 Malakshmamma 0207006WL019048 Malakshmamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436265 MRS BATTULA MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
210 Bellamkonda AP-07-006-007-009/010476
() 		0207006000NRG25070520240831125 07/05/2024 Anjamma 0207006WL019052 Anjamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436386 MRS ANJAMMA KOPPULA STATE BANK OF INDIA(508548)
211 Bellamkonda AP-07-006-007-009/010478
() 		0207006000NRG25070520240830378 07/05/2024 Vijayalakshmi 0207006WL019048 Vijayalakshmi 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965435981 MARRI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Bellamkonda AP-07-006-007-009/010482
() 		0207006000NRG25070520240831127 07/05/2024 Lakshmi 0207006WL019052 Lakshmi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435976 MRS ORSU LAXMI STATE BANK OF INDIA(508548)
213 Bellamkonda AP-07-006-007-009/010482
() 		0207006000NRG25070520240831126 07/05/2024 Venkatrao 0207006WL019052 Venkatrao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436578 MRS VENKATARAO ORCHU STATE BANK OF INDIA(508548)
214 Bellamkonda AP-07-006-007-009/010483
() 		0207006000NRG25070520240831128 07/05/2024 Krishnayya 0207006WL019052 Krishnayya 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435910 MR ORCHU KRISHANAIAH STATE BANK OF INDIA(508548)
215 Bellamkonda AP-07-006-007-009/010489
() 		0207006000NRG25070520240830380 07/05/2024 Madhu 0207006WL019048 Madhu 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965435951 NANDASANI MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
216 Bellamkonda AP-07-006-007-009/010489
() 		0207006000NRG25070520240830381 07/05/2024 Padma 0207006WL019048 Padma 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965435977 NANDASANI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Bellamkonda AP-07-006-007-009/010494
() 		0207006000NRG25070520240831131 07/05/2024 Mangamma 0207006WL019052 Mangamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435927 MRS ORSU MANGAMMA STATE BANK OF INDIA(508548)
218 Bellamkonda AP-07-006-007-009/010494
() 		0207006000NRG25070520240831130 07/05/2024 Yadukondalu 0207006WL019052 Yadukondalu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436372 EDUKONDALU ORCHU STATE BANK OF INDIA(508548)
219 Bellamkonda AP-07-006-007-009/010500
() 		0207006000NRG25070520240830384 07/05/2024 Bhupathi ramarao 0207006WL019048 Bhupathi ramarao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436565 BATTULA BHUPATIRAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Bellamkonda AP-07-006-007-009/010500
() 		0207006000NRG25070520240830382 07/05/2024 Lakshamayya 0207006WL019048 Lakshamayya 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436574 MR BATTULA LAKSHMAIAH STATE BANK OF INDIA(508548)
221 Bellamkonda AP-07-006-007-009/010500
() 		0207006000NRG25070520240830385 07/05/2024 Lakshmi Thiruapathamma 0207006WL019048 Lakshmi Thiruapathamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436127 MRS BATTULA LAKSHMI THIRUPATHAMMA STATE BANK OF INDIA(508548)
222 Bellamkonda AP-07-006-007-009/010500
() 		0207006000NRG25070520240830383 07/05/2024 Pushpavati 0207006WL019048 Pushpavati 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436552 MRS PUSPAVATHI BATTULA STATE BANK OF INDIA(508548)
223 Bellamkonda AP-07-006-007-009/010504
() 		0207006000NRG25070520240830386 07/05/2024 Mukkanti 0207006WL019048 Mukkanti 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436059 MRS BATTULA MUKKANTI STATE BANK OF INDIA(508548)
224 Bellamkonda AP-07-006-007-009/010504
() 		0207006000NRG25070520240830387 07/05/2024 Satyavati 0207006WL019048 Satyavati 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436275 BATTULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Bellamkonda AP-07-006-007-009/010505
() 		0207006000NRG25070520240830390 07/05/2024 Bathula Srinivas 0207006WL019048 Bathula Srinivas 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436138 BATHULA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
226 Bellamkonda AP-07-006-007-009/010505
() 		0207006000NRG25070520240830388 07/05/2024 Sivanaarayana 0207006WL019048 Sivanaarayana 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435996 SIVANNARAYANA BATHULA STATE BANK OF INDIA(508548)
227 Bellamkonda AP-07-006-007-009/010505
() 		0207006000NRG25070520240830389 07/05/2024 Venkatasivamma 0207006WL019048 Venkatasivamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436558 MRS VENKATASIVAMMA BATTULA STATE BANK OF INDIA(508548)
228 Bellamkonda AP-07-006-007-009/010507
() 		0207006000NRG25070520240830394 07/05/2024 Battula Narasiharao 0207006WL019048 Battula Narasiharao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436136 MR BATTULA NARASIHARAO STATE BANK OF INDIA(508548)
229 Bellamkonda AP-07-006-007-009/010507
() 		0207006000NRG25070520240830392 07/05/2024 Sambaiah 0207006WL019048 Sambaiah 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436253 SAMBAIAH BATHULA STATE BANK OF INDIA(508548)
230 Bellamkonda AP-07-006-007-009/010508
() 		0207006000NRG25070520240830396 07/05/2024 Mangamma 0207006WL019048 Mangamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436572 MRS BATTULA MANGAMMA STATE BANK OF INDIA(508548)
231 Bellamkonda AP-07-006-007-009/010508
() 		0207006000NRG25070520240830395 07/05/2024 Sivakrishna 0207006WL019048 Sivakrishna 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436573 BATTULA SIVAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Bellamkonda AP-07-006-007-009/010509
() 		0207006000NRG25070520240830399 07/05/2024 BATTULA SANKARAM 0207006WL019048 BATTULA SANKARAM 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436073 BATTHULA SANKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 Bellamkonda AP-07-006-007-009/010509
() 		0207006000NRG25070520240830398 07/05/2024 Singamma 0207006WL019048 Singamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436560 MRS SINGARAMMA BATTULA STATE BANK OF INDIA(508548)
234 Bellamkonda AP-07-006-007-009/010509
() 		0207006000NRG25070520240830397 07/05/2024 Sivayya 0207006WL019048 Sivayya 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435968 MR SIVAIAH BATHULA STATE BANK OF INDIA(508548)
235 Bellamkonda AP-07-006-007-009/010513
() 		0207006000NRG25070520240830401 07/05/2024 Aruna 0207006WL019048 Aruna 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965436529 ORCHU ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Bellamkonda AP-07-006-007-009/010513
() 		0207006000NRG25070520240830400 07/05/2024 Chinasingayya 0207006WL019048 Chinasingayya 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965435967 MR ORCHU CHINA SINGARAIAH STATE BANK OF INDIA(508548)
237 Bellamkonda AP-07-006-007-009/010516
() 		0207006000NRG25070520240830404 07/05/2024 Mahalakshmma 0207006WL019048 Mahalakshmma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435974 MRS ORCHU MAHALAKSHMI STATE BANK OF INDIA(508548)
238 Bellamkonda AP-07-006-007-009/010516
() 		0207006000NRG25070520240830403 07/05/2024 Vemkateswarlu 0207006WL019048 Vemkateswarlu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435965 MR ORSU BAKKAIAH STATE BANK OF INDIA(508548)
239 Bellamkonda AP-07-006-007-009/010520
() 		0207006000NRG25070520240830407 07/05/2024 Guravamma 0207006WL019048 Guravamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436556 MRS GURAVAMMA ORCHU STATE BANK OF INDIA(508548)
240 Bellamkonda AP-07-006-007-009/010520
() 		0207006000NRG25070520240830406 07/05/2024 Somayya 0207006WL019048 Somayya 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436238 SOMAIAH ORSU STATE BANK OF INDIA(508548)
241 Bellamkonda AP-07-006-007-009/010521
() 		0207006000NRG25070520240831138 07/05/2024 Mahalakshamma 0207006WL019052 Mahalakshamma 00415 SBIN0005730 1294 1294 Processed 11/05/2024 3965436494 MRS MAHALAKSHMAMMA ORCHU STATE BANK OF INDIA(508548)
242 Bellamkonda AP-07-006-007-009/010522
() 		0207006000NRG25070520240831140 07/05/2024 Bulakshmi 0207006WL019052 Bulakshmi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436021 MRS BHULAKSHMI CHIMATA STATE BANK OF INDIA(508548)
243 Bellamkonda AP-07-006-007-009/010522
() 		0207006000NRG25070520240831141 07/05/2024 Chimata Naveen 0207006WL019052 Chimata Naveen 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436141 MR CHIMATA NAVEEN STATE BANK OF INDIA(508548)
244 Bellamkonda AP-07-006-007-009/010522
() 		0207006000NRG25070520240831139 07/05/2024 Srinu 0207006WL019052 Srinu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436022 CHIMATA SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Bellamkonda AP-07-006-007-009/010530
() 		0207006000NRG25070520240830411 07/05/2024 Sadaa 0207006WL019048 Sadaa 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436684 MR SADASIVARAO BATTULA STATE BANK OF INDIA(508548)
246 Bellamkonda AP-07-006-007-009/010532
() 		0207006000NRG25070520240831150 07/05/2024 Kasiyya 0207006WL019052 Kasiyya 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436455 MRS KASAIAH TURAKA STATE BANK OF INDIA(508548)
247 Bellamkonda AP-07-006-007-009/010537
() 		0207006000NRG25070520240831152 07/05/2024 Anil 0207006WL019052 Anil 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436117 MR ORCHU ANIL STATE BANK OF INDIA(508548)
248 Bellamkonda AP-07-006-007-009/010537
() 		0207006000NRG25070520240831151 07/05/2024 Ramana 0207006WL019052 Ramana 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435945 MRS ORCHU RAMANA STATE BANK OF INDIA(508548)
249 Bellamkonda AP-07-006-007-009/010537
() 		0207006000NRG25070520240831153 07/05/2024 Tejashwini 0207006WL019052 Tejashwini 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436121 MRS ORCHU TEJASHWINI STATE BANK OF INDIA(508548)
250 Bellamkonda AP-07-006-007-009/010538
() 		0207006000NRG25070520240830415 07/05/2024 Battula Mahalakshmi 0207006WL019048 Battula Mahalakshmi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436103 ORCHU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Bellamkonda AP-07-006-007-009/010538
() 		0207006000NRG25070520240830414 07/05/2024 Orchu Ramanjaneyulu 0207006WL019048 Orchu Ramanjaneyulu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436118 MR ORCHU RAMANJANEYULU STATE BANK OF INDIA(508548)
252 Bellamkonda AP-07-006-007-009/010538
() 		0207006000NRG25070520240830413 07/05/2024 Ramulu 0207006WL019048 Ramulu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435980 ORCHU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
253 Bellamkonda AP-07-006-007-009/010539
() 		0207006000NRG25070520240831154 07/05/2024 Govindamma 0207006WL019052 Govindamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436566 MRS ORCHU GOVINDAMMA STATE BANK OF INDIA(508548)
254 Bellamkonda AP-07-006-007-009/010542
() 		0207006000NRG25070520240830417 07/05/2024 Mangamma 0207006WL019048 Mangamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436457 MRS MANGAMMA BATTHULA STATE BANK OF INDIA(508548)
255 Bellamkonda AP-07-006-007-009/010542
() 		0207006000NRG25070520240830416 07/05/2024 Nageswarao 0207006WL019048 Nageswarao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436230 NAGESWARA RAO BATHULA STATE BANK OF INDIA(508548)
256 Bellamkonda AP-07-006-007-009/010543
() 		0207006000NRG25070520240831156 07/05/2024 Devi 0207006WL019052 Devi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436538 MS DEVI BATTULA STATE BANK OF INDIA(508548)
257 Bellamkonda AP-07-006-007-009/010545
() 		0207006000NRG25070520240830418 07/05/2024 Mangamma 0207006WL019048 Mangamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436561 MRS MANGAMMA ORCHU STATE BANK OF INDIA(508548)
258 Bellamkonda AP-07-006-007-009/010545
() 		0207006000NRG25070520240830419 07/05/2024 Srinu 0207006WL019048 Srinu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435940 MR ORSU SRINU STATE BANK OF INDIA(508548)
259 Bellamkonda AP-07-006-007-009/010548
() 		0207006000NRG25070520240831158 07/05/2024 Pramila 0207006WL019052 Pramila 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436646 MRS PRAMILA VIVARAM STATE BANK OF INDIA(508548)
260 Bellamkonda AP-07-006-007-009/010548
() 		0207006000NRG25070520240831157 07/05/2024 Venugopalrao 0207006WL019052 Venugopalrao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436643 MR VENUGOPALRAO VIVARAM STATE BANK OF INDIA(508548)
261 Bellamkonda AP-07-006-007-009/010549
() 		0207006000NRG25070520240831159 07/05/2024 Kondalu 0207006WL019052 Kondalu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435937 VIVARAM EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
262 Bellamkonda AP-07-006-007-009/010549
() 		0207006000NRG25070520240831162 07/05/2024 VIVARAM BHAVANI 0207006WL019052 VIVARAM BHAVANI 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436125 SANKURATHRI BHAVANI UNION BANK OF INDIA(508500)
263 Bellamkonda AP-07-006-007-009/010549
() 		0207006000NRG25070520240831160 07/05/2024 Yesuraju 0207006WL019052 Yesuraju 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435999 VIVARAM ESU RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Bellamkonda AP-07-006-007-009/010552
() 		0207006000NRG25070520240831163 07/05/2024 Edukondalu 0207006WL019052 Edukondalu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435939 MR EDUKONDALU AALA STATE BANK OF INDIA(508548)
265 Bellamkonda AP-07-006-007-009/010553
() 		0207006000NRG25070520240831165 07/05/2024 Vijayalakshmi 0207006WL019052 Vijayalakshmi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436636 MRS UTTY VIJAYALAKSHMI STATE BANK OF INDIA(508548)
266 Bellamkonda AP-07-006-007-009/010554
() 		0207006000NRG25070520240830420 07/05/2024 Narasimharao 0207006WL019048 Narasimharao 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436071 MRS VIVARAM NARASHIMA RAO STATE BANK OF INDIA(508548)
267 Bellamkonda AP-07-006-007-009/010554
() 		0207006000NRG25070520240830421 07/05/2024 Ramana 0207006WL019048 Ramana 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965435973 MRS VIVARAM RAMANA STATE BANK OF INDIA(508548)
268 Bellamkonda AP-07-006-007-009/010554
() 		0207006000NRG25070520240830423 07/05/2024 Vivaram Sivannarayana 0207006WL019048 Vivaram Sivannarayana 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436317 MR SIVA NARAYANA VIVARAM STATE BANK OF INDIA(508548)
269 Bellamkonda AP-07-006-007-009/010554
() 		0207006000NRG25070520240830422 07/05/2024 VIVARAM VEERANJINEYULU 0207006WL019048 VIVARAM VEERANJINEYULU 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436049 VIVARAM VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
270 Bellamkonda AP-07-006-007-009/010557
() 		0207006000NRG25070520240830424 07/05/2024 Gopayya 0207006WL019048 Gopayya 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965435972 VIVARAM GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
271 Bellamkonda AP-07-006-007-009/010557
() 		0207006000NRG25070520240830425 07/05/2024 Singaramma 0207006WL019048 Singaramma 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436070 MRS VIVARAM SINGA RAMMA STATE BANK OF INDIA(508548)
272 Bellamkonda AP-07-006-007-009/010561
() 		0207006000NRG25070520240830428 07/05/2024 Guramma 0207006WL019048 Guramma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436570 MRS ORCHU ANJAMMA STATE BANK OF INDIA(508548)
273 Bellamkonda AP-07-006-007-009/010561
() 		0207006000NRG25070520240830427 07/05/2024 Yadukodalu 0207006WL019048 Yadukodalu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436571 MR ORCHU EDUKONDALU STATE BANK OF INDIA(508548)
274 Bellamkonda AP-07-006-007-009/010562
() 		0207006000NRG25070520240830429 07/05/2024 Mahalakshamayya 0207006WL019048 Mahalakshamayya 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435966 MR ORCHU MAHA LAKSHMAIAH STATE BANK OF INDIA(508548)
275 Bellamkonda AP-07-006-007-009/010562
() 		0207006000NRG25070520240830430 07/05/2024 Sivaravamma 0207006WL019048 Sivaravamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435975 MRS ORCHU SIVARAVAMMA STATE BANK OF INDIA(508548)
276 Bellamkonda AP-07-006-007-009/010565
() 		0207006000NRG25070520240831169 07/05/2024 Annapurnamma 0207006WL019052 Annapurnamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436567 MRS BATTULA ANNAPURNAMMA STATE BANK OF INDIA(508548)
277 Bellamkonda AP-07-006-007-009/010567
() 		0207006000NRG25070520240831172 07/05/2024 Ramana 0207006WL019052 Ramana 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436447 MRS ORCHU RAMANA STATE BANK OF INDIA(508548)
278 Bellamkonda AP-07-006-007-009/010567
() 		0207006000NRG25070520240831171 07/05/2024 Srinu 0207006WL019052 Srinu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435985 MR SRINU ORCHU STATE BANK OF INDIA(508548)
279 Bellamkonda AP-07-006-007-009/010575
() 		0207006000NRG25070520240830432 07/05/2024 Naarayana 0207006WL019048 Naarayana 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436051 MR BATTULA NARAYANA STATE BANK OF INDIA(508548)
280 Bellamkonda AP-07-006-007-009/010578
() 		0207006000NRG25070520240830433 07/05/2024 Peddavenkayya 0207006WL019048 Peddavenkayya 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436231 BATHULA PEDA VENKAIAH STATE BANK OF INDIA(508548)
281 Bellamkonda AP-07-006-007-009/010578
() 		0207006000NRG25070520240830434 07/05/2024 Venkataratnam 0207006WL019048 Venkataratnam 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436681 MRS VENKATA RATNAM BATTULA STATE BANK OF INDIA(508548)
282 Bellamkonda AP-07-006-007-009/010580
() 		0207006000NRG25070520240830436 07/05/2024 Lakshmidevi 0207006WL019048 Lakshmidevi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436688 MRS LAKSHMIDEVI BATTULA STATE BANK OF INDIA(508548)
283 Bellamkonda AP-07-006-007-009/010580
() 		0207006000NRG25070520240830435 07/05/2024 Yadukodalu 0207006WL019048 Yadukodalu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435935 MR BATTULA EDUKONDALU STATE BANK OF INDIA(508548)
284 Bellamkonda AP-07-006-007-009/010581
() 		0207006000NRG25070520240831180 07/05/2024 Turaka Konda 0207006WL019052 Turaka Konda 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436123 TURAKA KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Bellamkonda AP-07-006-007-009/010586
() 		0207006000NRG25070520240831181 07/05/2024 Pullamma 0207006WL019052 Pullamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436437 MRS PUNYALA PULLAMMA STATE BANK OF INDIA(508548)
286 Bellamkonda AP-07-006-007-009/010587
() 		0207006000NRG25070520240831182 07/05/2024 Subbamma 0207006WL019052 Subbamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436613 BUTUKOORI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Bellamkonda AP-07-006-007-009/010589
() 		0207006000NRG25070520240831184 07/05/2024 Koteswarao 0207006WL019052 Koteswarao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435928 MR AMBATI KOTESWARA RAO STATE BANK OF INDIA(508548)
288 Bellamkonda AP-07-006-007-009/010589
() 		0207006000NRG25070520240831183 07/05/2024 Sampurana 0207006WL019052 Sampurana 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436479 MRS SAMPOORNA AMBATI STATE BANK OF INDIA(508548)
289 Bellamkonda AP-07-006-007-009/010590
() 		0207006000NRG25070520240831186 07/05/2024 Ramana 0207006WL019052 Ramana 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436281 MRS ORCHU RAMANA STATE BANK OF INDIA(508548)
290 Bellamkonda AP-07-006-007-009/010590
() 		0207006000NRG25070520240831185 07/05/2024 Srinu 0207006WL019052 Srinu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436569 MR ORCHU SRINU STATE BANK OF INDIA(508548)
291 Bellamkonda AP-07-006-007-009/010592
() 		0207006000NRG25070520240831187 07/05/2024 Pramila 0207006WL019052 Pramila 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435919 KATTEBOYINA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Bellamkonda AP-07-006-007-009/010592
() 		0207006000NRG25070520240831188 07/05/2024 Yadukondalu 0207006WL019052 Yadukondalu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435990 KATTEBOYINA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
293 Bellamkonda AP-07-006-007-009/010593
() 		0207006000NRG25070520240831191 07/05/2024 Achayya 0207006WL019052 Achayya 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436645 AMBATI ACHHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
294 Bellamkonda AP-07-006-007-009/010593
() 		0207006000NRG25070520240831190 07/05/2024 Adilakshmi 0207006WL019052 Adilakshmi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436638 AMBATI AADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Bellamkonda AP-07-006-007-009/010593
() 		0207006000NRG25070520240831193 07/05/2024 Ambati Sudha 0207006WL019052 Ambati Sudha 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436144 MRS AMBATI SUDHA STATE BANK OF INDIA(508548)
296 Bellamkonda AP-07-006-007-009/010593
() 		0207006000NRG25070520240831192 07/05/2024 Nagaraju 0207006WL019052 Nagaraju 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436642 MR AMBATI NAGARAJU STATE BANK OF INDIA(508548)
297 Bellamkonda AP-07-006-007-009/010608
() 		0207006000NRG25070520240831196 07/05/2024 Davidu 0207006WL019052 Davidu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436104 MR PENUMUDI DAVEED STATE BANK OF INDIA(508548)
298 Bellamkonda AP-07-006-007-009/010613
() 		0207006000NRG25070520240831198 07/05/2024 Kumari 0207006WL019052 Kumari 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436480 DARANIKOTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Bellamkonda AP-07-006-007-009/010613
() 		0207006000NRG25070520240831199 07/05/2024 Nageswarao 0207006WL019052 Nageswarao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435993 DARANIKOTA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Bellamkonda AP-07-006-007-009/010614
() 		0207006000NRG25070520240831201 07/05/2024 Prasad 0207006WL019052 Prasad 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436704 MR SIDDELA PRASAD STATE BANK OF INDIA(508548)
301 Bellamkonda AP-07-006-007-009/010635
() 		0207006000NRG25070520240830446 07/05/2024 Narasimhareddy 0207006WL019048 Narasimhareddy 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965436476 AKKALA NARASIMHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
302 Bellamkonda AP-07-006-007-009/010635
() 		0207006000NRG25070520240830447 07/05/2024 Virakumari 0207006WL019048 Virakumari 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965436503 AKKALA VEERAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Bellamkonda AP-07-006-007-009/010639
() 		0207006000NRG25070520240830450 07/05/2024 Alivelu 0207006WL019048 Alivelu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436460 MRS ALIVELAMMA PALADUGU STATE BANK OF INDIA(508548)
304 Bellamkonda AP-07-006-007-009/010639
() 		0207006000NRG25070520240830449 07/05/2024 Anandarao 0207006WL019048 Anandarao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436470 MRS PALADUGU AANANDARAO STATE BANK OF INDIA(508548)
305 Bellamkonda AP-07-006-007-009/010644
() 		0207006000NRG25070520240830451 07/05/2024 Akkamma 0207006WL019048 Akkamma 00415 SBIN0005730 1051 1051 Processed 11/05/2024 3965435986 KORRAPATI AKKAMMA W O AKKAIAH UNION BANK OF INDIA(508500)
306 Bellamkonda AP-07-006-007-009/010667
() 		0207006000NRG25070520240830454 07/05/2024 SivaKumari 0207006WL019048 SivaKumari 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436442 MRS NEMALIKANTI SIVAKUMARI STATE BANK OF INDIA(508548)
307 Bellamkonda AP-07-006-007-009/010676
() 		0207006000NRG25070520240830456 07/05/2024 Venkatravamma 0207006WL019048 Venkatravamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435989 MRS VENKATARAVAMMA KOPPULA STATE BANK OF INDIA(508548)
308 Bellamkonda AP-07-006-007-009/010680
() 		0207006000NRG25070520240831206 07/05/2024 Saida 0207006WL019052 Saida 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436493 SHAIK SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Bellamkonda AP-07-006-007-009/010680
() 		0207006000NRG25070520240831207 07/05/2024 Tarnaa 0207006WL019052 Tarnaa 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436499 MRS TAHIRUNI SHAIK STATE BANK OF INDIA(508548)
310 Bellamkonda AP-07-006-007-009/010687
() 		0207006000NRG25070520240830457 07/05/2024 Dhanalakshmi 0207006WL019048 Dhanalakshmi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436542 MRS DHANALAKSHMI EEMANI STATE BANK OF INDIA(508548)
311 Bellamkonda AP-07-006-007-009/010688
() 		0207006000NRG25070520240831213 07/05/2024 Ramadevi 0207006WL019052 Ramadevi 00415 SBIN0005730 1200 1200 Processed 11/05/2024 3965436625 MARRI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Bellamkonda AP-07-006-007-009/010688
() 		0207006000NRG25070520240831212 07/05/2024 Venkatareddy 0207006WL019052 Venkatareddy 00415 SBIN0005730 1200 1200 Processed 11/05/2024 3965436235 MARRI VENKATAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Bellamkonda AP-07-006-007-009/010692
() 		0207006000NRG25070520240831216 07/05/2024 Ala Govinda Rajulu 0207006WL019052 Ala Govinda Rajulu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436357 Mr ALA GOUINDARAJULU INDIAN BANK(607105)
314 Bellamkonda AP-07-006-007-009/010692
() 		0207006000NRG25070520240831214 07/05/2024 Rosaiah 0207006WL019052 Rosaiah 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435953 AALA ROSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
315 Bellamkonda AP-07-006-007-009/010692
() 		0207006000NRG25070520240831215 07/05/2024 Subbayamma 0207006WL019052 Subbayamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436052 MRS AALA SUBAYAMMA STATE BANK OF INDIA(508548)
316 Bellamkonda AP-07-006-007-009/010696
() 		0207006000NRG25070520240830458 07/05/2024 Chinnapareddy Saheb 0207006WL019048 Chinnapareddy Saheb 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965435943 MR SHAIK PENTUSAHEB STATE BANK OF INDIA(508548)
317 Bellamkonda AP-07-006-007-009/010696
() 		0207006000NRG25070520240830459 07/05/2024 saidabhi 0207006WL019048 saidabhi 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965436701 MRS SAIDABI SHAIK STATE BANK OF INDIA(508548)
318 Bellamkonda AP-07-006-007-009/010698
() 		0207006000NRG25070520240830461 07/05/2024 Lalitamma 0207006WL019048 Lalitamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436019 MRS MARRI LALITAMMA STATE BANK OF INDIA(508548)
319 Bellamkonda AP-07-006-007-009/010698
() 		0207006000NRG25070520240830460 07/05/2024 Ramireddy 0207006WL019048 Ramireddy 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435942 MR MARRI RAMI REDDY STATE BANK OF INDIA(508548)
320 Bellamkonda AP-07-006-007-009/010708
() 		0207006000NRG25070520240831218 07/05/2024 Yasoda 0207006WL019052 Yasoda 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436343 MRS YASODHA KOMMU STATE BANK OF INDIA(508548)
321 Bellamkonda AP-07-006-007-009/010710
() 		0207006000NRG25070520240830463 07/05/2024 Chinna Ramulu 0207006WL019048 Chinna Ramulu 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965436662 MR CHINNARAMULU PALADUGU STATE BANK OF INDIA(508548)
322 Bellamkonda AP-07-006-007-009/010719
() 		0207006000NRG25070520240830466 07/05/2024 Battula Venkateswarlu 0207006WL019048 Battula Venkateswarlu 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965435979 BATTULA VENKATESWARLU STATE BANK OF INDIA(508548)
323 Bellamkonda AP-07-006-007-009/010723
() 		0207006000NRG25070520240830467 07/05/2024 Bikshapati 0207006WL019048 Bikshapati 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436539 MR SAADU BHIKSHA PATHI STATE BANK OF INDIA(508548)
324 Bellamkonda AP-07-006-007-009/010723
() 		0207006000NRG25070520240830469 07/05/2024 Markendeswarraavu 0207006WL019048 Markendeswarraavu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436551 SAADU MARKENDESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Bellamkonda AP-07-006-007-009/010723
() 		0207006000NRG25070520240830468 07/05/2024 ramadevi 0207006WL019048 ramadevi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436540 MRS SAADU RAMADEVI STATE BANK OF INDIA(508548)
326 Bellamkonda AP-07-006-007-009/010725
() 		0207006000NRG25070520240830471 07/05/2024 Kamala 0207006WL019048 Kamala 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436432 MISS KAMALA DHARANIKOTA STATE BANK OF INDIA(508548)
327 Bellamkonda AP-07-006-007-009/010725
() 		0207006000NRG25070520240830470 07/05/2024 Srinivas 0207006WL019048 Srinivas 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436401 DHARANI KOTA SRINIVAS STATE BANK OF INDIA(508548)
328 Bellamkonda AP-07-006-007-009/010727
() 		0207006000NRG25070520240830474 07/05/2024 Battula Gopi 0207006WL019048 Battula Gopi 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436135 MR BATTULA GOPI STATE BANK OF INDIA(508548)
329 Bellamkonda AP-07-006-007-009/010727
() 		0207006000NRG25070520240830472 07/05/2024 Govindu 0207006WL019048 Govindu 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436433 MR GOVINDU BATTULA STATE BANK OF INDIA(508548)
330 Bellamkonda AP-07-006-007-009/010727
() 		0207006000NRG25070520240830473 07/05/2024 Sivamma 0207006WL019048 Sivamma 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436414 MRS SIVAMMA BATTULA STATE BANK OF INDIA(508548)
331 Bellamkonda AP-07-006-007-009/010733
() 		0207006000NRG25070520240831226 07/05/2024 Akkamma 0207006WL019052 Akkamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436530 MR AKKAMMA TAMMISETTY STATE BANK OF INDIA(508548)
332 Bellamkonda AP-07-006-007-009/010733
() 		0207006000NRG25070520240831224 07/05/2024 Edukonalu 0207006WL019052 Edukonalu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435947 MR TAMMISETTI EDUKONDALU STATE BANK OF INDIA(508548)
333 Bellamkonda AP-07-006-007-009/010733
() 		0207006000NRG25070520240831227 07/05/2024 Padmavathi 0207006WL019052 Padmavathi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436576 MRS ORCHU PADMAVATI STATE BANK OF INDIA(508548)
334 Bellamkonda AP-07-006-007-009/010733
() 		0207006000NRG25070520240831228 07/05/2024 Santhi 0207006WL019052 Santhi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436279 ThammisettiSanthi FINCARE SMALL FINANCE BANK LTD(608304)
335 Bellamkonda AP-07-006-007-009/010733
() 		0207006000NRG25070520240831225 07/05/2024 Srinubabu 0207006WL019052 Srinubabu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435963 TAMMISETTY SRINU BABU STATE BANK OF INDIA(508548)
336 Bellamkonda AP-07-006-007-009/010745
() 		0207006000NRG25070520240831229 07/05/2024 Ankireddy 0207006WL019052 Ankireddy 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436239 Mr Punyala Ankireddy INDIAN BANK(607105)
337 Bellamkonda AP-07-006-007-009/010745
() 		0207006000NRG25070520240831230 07/05/2024 suramma 0207006WL019052 suramma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435930 MRS PUNYALA SURAMMA STATE BANK OF INDIA(508548)
338 Bellamkonda AP-07-006-007-009/010747
() 		0207006000NRG25070520240831233 07/05/2024 Mahalakshavamma 0207006WL019052 Mahalakshavamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436641 MRS MAHALAKSHMAMMA VENNA STATE BANK OF INDIA(508548)
339 Bellamkonda AP-07-006-007-009/010754
() 		0207006000NRG25070520240831236 07/05/2024 Srinu 0207006WL019052 Srinu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435964 TELLAGORLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Bellamkonda AP-07-006-007-009/010758
() 		0207006000NRG25070520240831238 07/05/2024 Suresh 0207006WL019052 Suresh 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436387 MR SURESH VIVARAM STATE BANK OF INDIA(508548)
341 Bellamkonda AP-07-006-007-009/010779
() 		0207006000NRG25070520240831240 07/05/2024 Battula Srilakshmi 0207006WL019052 Battula Srilakshmi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436106 MRS BATTULA SRILAKSHMI STATE BANK OF INDIA(508548)
342 Bellamkonda AP-07-006-007-009/010779
() 		0207006000NRG25070520240831239 07/05/2024 Srinubabu 0207006WL019052 Srinubabu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436378 BATTULA SRINU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Bellamkonda AP-07-006-007-009/010786
() 		0207006000NRG25070520240830497 07/05/2024 Mastanvali 0207006WL019048 Mastanvali 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436008 MR SHAIK MASTAN VALI STATE BANK OF INDIA(508548)
344 Bellamkonda AP-07-006-007-009/010813
() 		0207006000NRG25070520240830506 07/05/2024 MAHMADA 0207006WL019048 MAHMADA 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436020 MRS MAHAMMADHA SHAIK STATE BANK OF INDIA(508548)
345 Bellamkonda AP-07-006-007-009/010813
() 		0207006000NRG25070520240830505 07/05/2024 SAIDAVALI 0207006WL019048 SAIDAVALI 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436438 MR SHAIK SAIDAVALI STATE BANK OF INDIA(508548)
346 Bellamkonda AP-07-006-007-009/010814
() 		0207006000NRG25070520240830507 07/05/2024 RAVANAMMA 0207006WL019048 RAVANAMMA 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965436496 KAHMIREDDY VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Bellamkonda AP-07-006-007-009/010816
() 		0207006000NRG25070520240831243 07/05/2024 ANJANEYULU 0207006WL019052 ANJANEYULU 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436427 MR ANJANEYULU TAMMISETTY STATE BANK OF INDIA(508548)
348 Bellamkonda AP-07-006-007-009/010816
() 		0207006000NRG25070520240831244 07/05/2024 MANGAMMA 0207006WL019052 MANGAMMA 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436426 MRS MANGAMMA TAMMISETTY STATE BANK OF INDIA(508548)
349 Bellamkonda AP-07-006-007-009/010818
() 		0207006000NRG25070520240830509 07/05/2024 ANJIREDDY 0207006WL019048 ANJIREDDY 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965435926 MR MUTYAM ANJIREDDY STATE BANK OF INDIA(508548)
350 Bellamkonda AP-07-006-007-009/010818
() 		0207006000NRG25070520240830508 07/05/2024 Madhava Reddy 0207006WL019048 Madhava Reddy 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436110 MUTYAM MADHAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
351 Bellamkonda AP-07-006-007-009/010818
() 		0207006000NRG25070520240830510 07/05/2024 VENKATARAVAMMA 0207006WL019048 VENKATARAVAMMA 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436391 MRS VENKATRAVAMMA MUTYAM STATE BANK OF INDIA(508548)
352 Bellamkonda AP-07-006-007-009/010819
() 		0207006000NRG25070520240831245 07/05/2024 ATCHIREDDY 0207006WL019052 ATCHIREDDY 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436252 TIPPIREDDY ATCHI REDDY STATE BANK OF INDIA(508548)
353 Bellamkonda AP-07-006-007-009/010819
() 		0207006000NRG25070520240831246 07/05/2024 SAMRAJYAM 0207006WL019052 SAMRAJYAM 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436431 MRS LAKSHMI MARRI STATE BANK OF INDIA(508548)
354 Bellamkonda AP-07-006-007-009/010824
() 		0207006000NRG25070520240830512 07/05/2024 RAMADEVI 0207006WL019048 RAMADEVI 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436054 MRS RAMADEVI BADIGANCHULA STATE BANK OF INDIA(508548)
355 Bellamkonda AP-07-006-007-009/010830
() 		0207006000NRG25070520240831248 07/05/2024 MANGAMMA 0207006WL019052 MANGAMMA 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436630 MRS PUNYALA MANGAMMA STATE BANK OF INDIA(508548)
356 Bellamkonda AP-07-006-007-009/010830
() 		0207006000NRG25070520240831247 07/05/2024 PITCHIREDDY 0207006WL019052 PITCHIREDDY 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436242 PUNYALA PITCHI REDDY STATE BANK OF INDIA(508548)
357 Bellamkonda AP-07-006-007-009/010837
() 		0207006000NRG25070520240830516 07/05/2024 NAGIREDDY 0207006WL019048 NAGIREDDY 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436403 PUNYALA NAGI REDDY STATE BANK OF INDIA(508548)
358 Bellamkonda AP-07-006-007-009/010837
() 		0207006000NRG25070520240830515 07/05/2024 PITCHAMMA 0207006WL019048 PITCHAMMA 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436436 MRS PUNYALA PICHAMMA STATE BANK OF INDIA(508548)
359 Bellamkonda AP-07-006-007-009/010837
() 		0207006000NRG25070520240830517 07/05/2024 PUNYALA GANGA BHAVANI 0207006WL019048 PUNYALA GANGA BHAVANI 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436112 PUNYALA GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Bellamkonda AP-07-006-007-009/010837
() 		0207006000NRG25070520240830514 07/05/2024 SAMBIREDDI 0207006WL019048 SAMBIREDDI 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436033 PUNYALA SAMBI REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Bellamkonda AP-07-006-007-009/010839
() 		0207006000NRG25070520240831250 07/05/2024 LAKSHMI 0207006WL019052 LAKSHMI 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436319 MRS LAKSHMI BATTULA STATE BANK OF INDIA(508548)
362 Bellamkonda AP-07-006-007-009/010839
() 		0207006000NRG25070520240831249 07/05/2024 VENKATASIVA 0207006WL019052 VENKATASIVA 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436320 MR BATTULA VENKATASIVA STATE BANK OF INDIA(508548)
363 Bellamkonda AP-07-006-007-009/010841
() 		0207006000NRG25070520240831252 07/05/2024 Kavya 0207006WL019052 Kavya 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436489 MRS KAVYA BITRAGUNTA STATE BANK OF INDIA(508548)
364 Bellamkonda AP-07-006-007-009/010841
() 		0207006000NRG25070520240831251 07/05/2024 SUBRAMANYAM 0207006WL019052 SUBRAMANYAM 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436358 BITRAGUNTA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
365 Bellamkonda AP-07-006-007-009/010855
() 		0207006000NRG25070520240830518 07/05/2024 RAJIYABHI 0207006WL019048 RAJIYABHI 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436277 MRS GOWSHABI SHAIK STATE BANK OF INDIA(508548)
366 Bellamkonda AP-07-006-007-009/010856
() 		0207006000NRG25070520240830520 07/05/2024 HIMAMABHI 0207006WL019048 HIMAMABHI 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436422 MRS HIMAMBI PATHAN STATE BANK OF INDIA(508548)
367 Bellamkonda AP-07-006-007-009/010856
() 		0207006000NRG25070520240830519 07/05/2024 HUSSAIN 0207006WL019048 HUSSAIN 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436416 MR PATHAN HUSSAIAN STATE BANK OF INDIA(508548)
368 Bellamkonda AP-07-006-007-009/010857
() 		0207006000NRG25070520240830522 07/05/2024 MASTANBHI 0207006WL019048 MASTANBHI 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436435 MRS SHAIK MASTHANBI STATE BANK OF INDIA(508548)
369 Bellamkonda AP-07-006-007-009/010860
() 		0207006000NRG25070520240830523 07/05/2024 HASSANBUDE 0207006WL019048 HASSANBUDE 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436080 SHEK HASSEN BUDAE INDIA POST PAYMENTS BANK LIMITED(508528)
370 Bellamkonda AP-07-006-007-009/010860
() 		0207006000NRG25070520240830524 07/05/2024 MEERABHI 0207006WL019048 MEERABHI 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436014 MRS MEERABHEE SHAIK STATE BANK OF INDIA(508548)
371 Bellamkonda AP-07-006-007-009/010861
() 		0207006000NRG25070520240831258 07/05/2024 KOTIREDDY 0207006WL019052 KOTIREDDY 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436380 MR KOTI REDDY PUNYALA STATE BANK OF INDIA(508548)
372 Bellamkonda AP-07-006-007-009/010861
() 		0207006000NRG25070520240831259 07/05/2024 MALLESWARI 0207006WL019052 MALLESWARI 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436428 MRS MALLESWARI PUNYALA STATE BANK OF INDIA(508548)
373 Bellamkonda AP-07-006-007-009/010862
() 		0207006000NRG25070520240830525 07/05/2024 PENTAREDDY 0207006WL019048 PENTAREDDY 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965435955 TIPPIREDDY PENTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
374 Bellamkonda AP-07-006-007-009/010862
() 		0207006000NRG25070520240830526 07/05/2024 SAMRAJYAM 0207006WL019048 SAMRAJYAM 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965436419 TIPPIREDDY SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
375 Bellamkonda AP-07-006-007-009/010863
() 		0207006000NRG25070520240830527 07/05/2024 GURAVAREDDY 0207006WL019048 GURAVAREDDY 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965436240 PUNYALA GURAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
376 Bellamkonda AP-07-006-007-009/010863
() 		0207006000NRG25070520240830529 07/05/2024 JAGANADHAM 0207006WL019048 JAGANADHAM 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965436000 MR JAGANNADHAM PUNYALA STATE BANK OF INDIA(508548)
377 Bellamkonda AP-07-006-007-009/010865
() 		0207006000NRG25070520240831263 07/05/2024 ANSURYAMMA 0207006WL019052 ANSURYAMMA 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436413 MRS VENNA ANUMAYAMMA STATE BANK OF INDIA(508548)
378 Bellamkonda AP-07-006-007-009/010865
() 		0207006000NRG25070520240831262 07/05/2024 VENKATESWARA REDDY 0207006WL019052 VENKATESWARA REDDY 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436249 VENKATESWARA REDDY YENNA STATE BANK OF INDIA(508548)
379 Bellamkonda AP-07-006-007-009/010868
() 		0207006000NRG25070520240830530 07/05/2024 SAVADAIAH 0207006WL019048 SAVADAIAH 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965436477 BADIGANCHULA CHOWDAIAH SO BHUSI RAO STATE BANK OF INDIA(508548)
380 Bellamkonda AP-07-006-007-009/010868
() 		0207006000NRG25070520240830531 07/05/2024 SUSILA 0207006WL019048 SUSILA 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965436037 MRS BADIGANCHULA SUSILA STATE BANK OF INDIA(508548)
381 Bellamkonda AP-07-006-007-009/010869
() 		0207006000NRG25070520240831264 07/05/2024 CHANDRASEKHAR 0207006WL019052 CHANDRASEKHAR 00415 SBIN0005730 1200 1200 Processed 11/05/2024 3965436010 MR TELLAMEKALA CHANDRASEKHAR STATE BANK OF INDIA(508548)
382 Bellamkonda AP-07-006-007-009/010869
() 		0207006000NRG25070520240830532 07/05/2024 PAKEERAMMA 0207006WL019048 PAKEERAMMA 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436631 TELLA MEKALA PAKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Bellamkonda AP-07-006-007-009/010875
() 		0207006000NRG25070520240831268 07/05/2024 SIVANAGENDRAM 0207006WL019052 SIVANAGENDRAM 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436430 MRS SIVANAGENDRAM BATTULA STATE BANK OF INDIA(508548)
384 Bellamkonda AP-07-006-007-009/010875
() 		0207006000NRG25070520240831267 07/05/2024 VENKAIAH 0207006WL019052 VENKAIAH 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436371 MR VENKAIAH BATHULA STATE BANK OF INDIA(508548)
385 Bellamkonda AP-07-006-007-009/010877
() 		0207006000NRG25070520240831270 07/05/2024 BABY 0207006WL019052 BABY 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436404 MRS VENKATA BABY BATTULA STATE BANK OF INDIA(508548)
386 Bellamkonda AP-07-006-007-009/010877
() 		0207006000NRG25070520240831269 07/05/2024 SRINU 0207006WL019052 SRINU 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436406 MR BATTULA SRINIVASA RAO STATE BANK OF INDIA(508548)
387 Bellamkonda AP-07-006-007-009/010880
() 		0207006000NRG25070520240831273 07/05/2024 HANUMAYAMMA 0207006WL019052 HANUMAYAMMA 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435931 MRS MARRI HANUMAYAMMA STATE BANK OF INDIA(508548)
388 Bellamkonda AP-07-006-007-009/010886
() 		0207006000NRG25070520240831274 07/05/2024 RAMAKRISHNA 0207006WL019052 RAMAKRISHNA 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436003 ORCHU RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Bellamkonda AP-07-006-007-009/010902
() 		0207006000NRG25070520240830536 07/05/2024 YASODA 0207006WL019048 YASODA 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436260 MRS YASHODA KALUKURI STATE BANK OF INDIA(508548)
390 Bellamkonda AP-07-006-007-009/010907
() 		0207006000NRG25070520240830540 07/05/2024 ESWARAMMA 0207006WL019048 ESWARAMMA 00415 SBIN0005730 1554 1554 Processed 11/05/2024 3965436466 BATTULA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Bellamkonda AP-07-006-007-009/010911
() 		0207006000NRG25070520240830543 07/05/2024 mariyamma 0207006WL019048 mariyamma 00415 SBIN0005730 1554 1554 Processed 11/05/2024 3965436464 KORRAPATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Bellamkonda AP-07-006-007-009/010911
() 		0207006000NRG25070520240830541 07/05/2024 yesuratnam 0207006WL019048 yesuratnam 00415 SBIN0005730 1554 1554 Processed 11/05/2024 3965436098 KORAPATI YESU RATTANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Bellamkonda AP-07-006-007-009/010912
() 		0207006000NRG25070520240830546 07/05/2024 annapurna 0207006WL019048 annapurna 00415 SBIN0005730 1554 1554 Processed 11/05/2024 3965436263 MISS ANNAPURNA KORRAPATI STATE BANK OF INDIA(508548)
394 Bellamkonda AP-07-006-007-009/010912
() 		0207006000NRG25070520240830545 07/05/2024 chinnayesuratnam 0207006WL019048 chinnayesuratnam 00415 SBIN0005730 1554 1554 Processed 11/05/2024 3965436031 MR KORRAPATI CHINA YESURATNAM STATE BANK OF INDIA(508548)
395 Bellamkonda AP-07-006-007-009/010914
() 		0207006000NRG25070520240830550 07/05/2024 sartyavathi 0207006WL019048 sartyavathi 00415 SBIN0005730 1036 1036 Processed 11/05/2024 3965435916 MRS CHELLI SATYAVATHI STATE BANK OF INDIA(508548)
396 Bellamkonda AP-07-006-007-009/010914
() 		0207006000NRG25070520240830548 07/05/2024 veerayya 0207006WL019048 veerayya 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436012 MR CHELLI VEERAIAH STATE BANK OF INDIA(508548)
397 Bellamkonda AP-07-006-007-009/010916
() 		0207006000NRG25070520240830552 07/05/2024 koteswara rao 0207006WL019048 koteswara rao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436462 MR PALADAGU CHINA KOTESWARAO STATE BANK OF INDIA(508548)
398 Bellamkonda AP-07-006-007-009/010916
() 		0207006000NRG25070520240830554 07/05/2024 nirmala 0207006WL019048 nirmala 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436459 MRS NIRMALA PALADUGU STATE BANK OF INDIA(508548)
399 Bellamkonda AP-07-006-007-009/010925
() 		0207006000NRG25070520240830558 07/05/2024 mallikarjunarao 0207006WL019048 mallikarjunarao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436048 MRS ORCHU MALLIKARJUNARAO STATE BANK OF INDIA(508548)
400 Bellamkonda AP-07-006-007-009/010925
() 		0207006000NRG25070520240830556 07/05/2024 ramana 0207006WL019048 ramana 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436563 MRS ORCHU RAMANA STATE BANK OF INDIA(508548)
401 Bellamkonda AP-07-006-007-009/010926
() 		0207006000NRG25070520240831278 07/05/2024 gopaiah 0207006WL019052 gopaiah 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436233 MR JAKKULA GOPAIAH STATE BANK OF INDIA(508548)
402 Bellamkonda AP-07-006-007-009/010927
() 		0207006000NRG25070520240831280 07/05/2024 tirupatamma 0207006WL019052 tirupatamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436647 MRS JAKKULA TIRUPATAMMA STATE BANK OF INDIA(508548)
403 Bellamkonda AP-07-006-007-009/010928
() 		0207006000NRG25070520240830562 07/05/2024 lakshmi 0207006WL019048 lakshmi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436691 ORCHU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Bellamkonda AP-07-006-007-009/010928
() 		0207006000NRG25070520240830560 07/05/2024 venkatasivakrishna 0207006WL019048 venkatasivakrishna 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436692 MR ORCHU VENKATASIVAKRISHNA STATE BANK OF INDIA(508548)
405 Bellamkonda AP-07-006-007-009/010930
() 		0207006000NRG25070520240830565 07/05/2024 koteswara rao 0207006WL019048 koteswara rao 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436649 MRS KOTESWARARAO JAKKULA STATE BANK OF INDIA(508548)
406 Bellamkonda AP-07-006-007-009/010930
() 		0207006000NRG25070520240830563 07/05/2024 venkayamma 0207006WL019048 venkayamma 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965435992 MR JAKKALA VENKAYAMMA STATE BANK OF INDIA(508548)
407 Bellamkonda AP-07-006-007-009/010937
() 		0207006000NRG25070520240830569 07/05/2024 roja 0207006WL019048 roja 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436393 MR ROJA LAKSHMI MUTYAM STATE BANK OF INDIA(508548)
408 Bellamkonda AP-07-006-007-009/010937
() 		0207006000NRG25070520240830568 07/05/2024 venkatareddy 0207006WL019048 venkatareddy 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436392 MR MUTHYAM VENKATAREDDY STATE BANK OF INDIA(508548)
409 Bellamkonda AP-07-006-007-009/010938
() 		0207006000NRG25070520240830572 07/05/2024 lakshmi 0207006WL019048 lakshmi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436394 MRS LAKSHMI MUTYAM STATE BANK OF INDIA(508548)
410 Bellamkonda AP-07-006-007-009/010938
() 		0207006000NRG25070520240830571 07/05/2024 ramireddy 0207006WL019048 ramireddy 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436390 MUTYAM RAMI REDDY STATE BANK OF INDIA(508548)
411 Bellamkonda AP-07-006-007-009/010944
() 		0207006000NRG25070520240830578 07/05/2024 BAGGI SARATH KUMAR 0207006WL019048 BAGGI SARATH KUMAR 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436084 BAGGI SARATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
412 Bellamkonda AP-07-006-007-009/010944
() 		0207006000NRG25070520240830575 07/05/2024 koteswaramma 0207006WL019048 koteswaramma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436495 BAGGI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Bellamkonda AP-07-006-007-009/010951
() 		0207006000NRG25070520240831288 07/05/2024 saidamma 0207006WL019052 saidamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436640 VIVARAM SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Bellamkonda AP-07-006-007-009/010952
() 		0207006000NRG25070520240831289 07/05/2024 saidamma 0207006WL019052 saidamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436637 MRS TELLAGORLA SAIDAMMA STATE BANK OF INDIA(508548)
415 Bellamkonda AP-07-006-007-009/010959
() 		0207006000NRG25070520240831297 07/05/2024 Mariyamma 0207006WL019052 Mariyamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436340 MRS MARIYAMMA KOMMU STATE BANK OF INDIA(508548)
416 Bellamkonda AP-07-006-007-009/010959
() 		0207006000NRG25070520240831296 07/05/2024 Moshe 0207006WL019052 Moshe 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435995 KOMMU MOSHE CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Bellamkonda AP-07-006-007-009/010960
() 		0207006000NRG25070520240831299 07/05/2024 Adhilakshmi 0207006WL019052 Adhilakshmi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436341 KOMMU ADILAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
418 Bellamkonda AP-07-006-007-009/010960
() 		0207006000NRG25070520240831298 07/05/2024 Vemkateswarlu 0207006WL019052 Vemkateswarlu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436342 MR KOMMU VENKATESWARLU STATE BANK OF INDIA(508548)
419 Bellamkonda AP-07-006-007-009/010974
() 		0207006000NRG25070520240830580 07/05/2024 Anjaneyulu 0207006WL019048 Anjaneyulu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436232 BITRAGUNTA ANJINEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Bellamkonda AP-07-006-007-009/010974
() 		0207006000NRG25070520240830581 07/05/2024 chandramma 0207006WL019048 chandramma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436485 BITRAGUNTA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Bellamkonda AP-07-006-007-009/010977
() 		0207006000NRG25070520240830583 07/05/2024 krishnareddy 0207006WL019048 krishnareddy 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436241 PUNYALA KRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
422 Bellamkonda AP-07-006-007-009/010978
() 		0207006000NRG25070520240830585 07/05/2024 mariyanandam 0207006WL019048 mariyanandam 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436461 MR MARIYANANDAM PALADUGU STATE BANK OF INDIA(508548)
423 Bellamkonda AP-07-006-007-009/010978
() 		0207006000NRG25070520240830586 07/05/2024 suseela 0207006WL019048 suseela 00415 SBIN0005730 1036 1036 Processed 11/05/2024 3965436463 MRS SUSEELA PALADUGU STATE BANK OF INDIA(508548)
424 Bellamkonda AP-07-006-007-009/010980
() 		0207006000NRG25070520240831306 07/05/2024 anuradha 0207006WL019052 anuradha 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436017 MRS UTTI ANURADHA STATE BANK OF INDIA(508548)
425 Bellamkonda AP-07-006-007-009/010980
() 		0207006000NRG25070520240831305 07/05/2024 umamaheswararao 0207006WL019052 umamaheswararao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435909 VUTTI UMA MAHESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Bellamkonda AP-07-006-007-009/010980
() 		0207006000NRG25070520240831307 07/05/2024 Utti Jagadeesh Kumar 0207006WL019052 Utti Jagadeesh Kumar 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436034 VUTTI JAGADESH KUMAR UNION BANK OF INDIA(508500)
427 Bellamkonda AP-07-006-007-009/010983
() 		0207006000NRG25070520240831308 07/05/2024 lakshmi 0207006WL019052 lakshmi 00415 SBIN0005730 1294 1294 Processed 11/05/2024 3965436553 MRS LAKSHMI KOPPULA STATE BANK OF INDIA(508548)
428 Bellamkonda AP-07-006-007-009/010987
() 		0207006000NRG25070520240831311 07/05/2024 samrajyam 0207006WL019052 samrajyam 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436425 VENNA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
429 Bellamkonda AP-07-006-007-009/010987
() 		0207006000NRG25070520240831310 07/05/2024 srinivasareddy 0207006WL019052 srinivasareddy 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436400 VENNA SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
430 Bellamkonda AP-07-006-007-009/010991
() 		0207006000NRG25070520240830592 07/05/2024 Subbarao 0207006WL019048 Subbarao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436093 BITRAGUNTA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
431 Bellamkonda AP-07-006-007-009/010991
() 		0207006000NRG25070520240830589 07/05/2024 THIRUPATHAIAH 0207006WL019048 THIRUPATHAIAH 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436498 BITRAGUNTA TIRUPATHAIAH STATE BANK OF INDIA(508548)
432 Bellamkonda AP-07-006-007-009/010991
() 		0207006000NRG25070520240830590 07/05/2024 veeranarayanamma 0207006WL019048 veeranarayanamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436248 MRS VEERANARAYANAMMA BITRAGUNTA STATE BANK OF INDIA(508548)
433 Bellamkonda AP-07-006-007-009/010993
() 		0207006000NRG25070520240831314 07/05/2024 venkataravamma 0207006WL019052 venkataravamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435988 MARRI VENKATARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Bellamkonda AP-07-006-007-009/010994
() 		0207006000NRG25070520240830593 07/05/2024 anjireddy 0207006WL019048 anjireddy 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965436029 PUNYALA ANJIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Bellamkonda AP-07-006-007-009/010994
() 		0207006000NRG25070520240830594 07/05/2024 padma 0207006WL019048 padma 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965436405 MRS PADMA VATHI PUNYALA STATE BANK OF INDIA(508548)
436 Bellamkonda AP-07-006-007-009/010997
() 		0207006000NRG25070520240830597 07/05/2024 lakshmi 0207006WL019048 lakshmi 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965435970 KOPPULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Bellamkonda AP-07-006-007-009/010997
() 		0207006000NRG25070520240830596 07/05/2024 venkatareddy 0207006WL019048 venkatareddy 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965436018 KOPPULA VENKATAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Bellamkonda AP-07-006-007-009/011013
() 		0207006000NRG25070520240830600 07/05/2024 nagalakshmi 0207006WL019048 nagalakshmi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436675 MRS NAGALAKSHMI ORCHU STATE BANK OF INDIA(508548)
439 Bellamkonda AP-07-006-007-009/011013
() 		0207006000NRG25070520240830598 07/05/2024 venkatakrishna 0207006WL019048 venkatakrishna 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436672 ORCHU VENKATAKRISHNA UNION BANK OF INDIA(508500)
440 Bellamkonda AP-07-006-007-009/011017
() 		0207006000NRG25070520240830602 07/05/2024 lakShmi 0207006WL019048 lakShmi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436041 MRS ORCHU LAKSHMI STATE BANK OF INDIA(508548)
441 Bellamkonda AP-07-006-007-009/011017
() 		0207006000NRG25070520240830601 07/05/2024 venkatarao 0207006WL019048 venkatarao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436680 MRS ORCHU VENKATARAO STATE BANK OF INDIA(508548)
442 Bellamkonda AP-07-006-007-009/011030
() 		0207006000NRG25070520240830605 07/05/2024 Bhaskar Reddy 0207006WL019048 Bhaskar Reddy 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436402 PUNYALA BHASKARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Bellamkonda AP-07-006-007-009/011030
() 		0207006000NRG25070520240830604 07/05/2024 padma 0207006WL019048 padma 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965435987 PUNYALA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Bellamkonda AP-07-006-007-009/011031
() 		0207006000NRG25070520240831324 07/05/2024 venkataramana 0207006WL019052 venkataramana 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436536 BITRAGUNTA SUJATHA W O SUBBA RAO UNION BANK OF INDIA(508500)
445 Bellamkonda AP-07-006-007-009/011033
() 		0207006000NRG25070520240831325 07/05/2024 chandraiah 0207006WL019052 chandraiah 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436579 MRS CHANDRAIAH MADA STATE BANK OF INDIA(508548)
446 Bellamkonda AP-07-006-007-009/011034
() 		0207006000NRG25070520240831327 07/05/2024 saida 0207006WL019052 saida 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436509 MR SHAIK SAIDA STATE BANK OF INDIA(508548)
447 Bellamkonda AP-07-006-007-009/011035
() 		0207006000NRG25070520240831329 07/05/2024 SYAMBABU 0207006WL019052 SYAMBABU 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435921 MR KOMMU SYAM BABU STATE BANK OF INDIA(508548)
448 Bellamkonda AP-07-006-007-009/011040
() 		0207006000NRG25070520240831336 07/05/2024 atchamma 0207006WL019052 atchamma 00415 SBIN0005730 1294 1294 Processed 11/05/2024 3965436564 KOPPULA ACCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Bellamkonda AP-07-006-007-009/011040
() 		0207006000NRG25070520240831335 07/05/2024 sivareddy 0207006WL019052 sivareddy 00415 SBIN0005730 1294 1294 Processed 11/05/2024 3965436234 KOPPULA SIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
450 Bellamkonda AP-07-006-007-009/011041
() 		0207006000NRG25070520240831337 07/05/2024 samrajyam 0207006WL019052 samrajyam 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436250 MRS SAMBRAJYAM PUNYALA STATE BANK OF INDIA(508548)
451 Bellamkonda AP-07-006-007-009/011045
() 		0207006000NRG25070520240830606 07/05/2024 nagendram 0207006WL019048 nagendram 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436667 MRS BATTULA NAGENDRAM STATE BANK OF INDIA(508548)
452 Bellamkonda AP-07-006-007-009/011045
() 		0207006000NRG25070520240830607 07/05/2024 ramana 0207006WL019048 ramana 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436060 MRS BATTULA RAMANA STATE BANK OF INDIA(508548)
453 Bellamkonda AP-07-006-007-009/011046
() 		0207006000NRG25070520240831343 07/05/2024 Madhavi 0207006WL019052 Madhavi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436044 MRS BATTHULA MADHAVI STATE BANK OF INDIA(508548)
454 Bellamkonda AP-07-006-007-009/011047
() 		0207006000NRG25070520240830609 07/05/2024 samrajyam 0207006WL019048 samrajyam 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436065 MRS PALLAPA SAMRAJYAM STATE BANK OF INDIA(508548)
455 Bellamkonda AP-07-006-007-009/011050
() 		0207006000NRG25070520240830610 07/05/2024 konda 0207006WL019048 konda 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435960 BAGGI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
456 Bellamkonda AP-07-006-007-009/011050
() 		0207006000NRG25070520240830611 07/05/2024 padma 0207006WL019048 padma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436036 BAGGI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Bellamkonda AP-07-006-007-009/011054
() 		0207006000NRG25070520240830613 07/05/2024 peramma 0207006WL019048 peramma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436129 BELLAMKONDA PEARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Bellamkonda AP-07-006-007-009/011054
() 		0207006000NRG25070520240830612 07/05/2024 veeranarasimharao 0207006WL019048 veeranarasimharao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436409 MR VEERA NARASIMHA RAO BELLAMKONDA STATE BANK OF INDIA(508548)
459 Bellamkonda AP-07-006-007-009/011055
() 		0207006000NRG25070520240831344 07/05/2024 purnamma 0207006WL019052 purnamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436375 SANKURATRI PURNAMMA STATE BANK OF INDIA(508548)
460 Bellamkonda AP-07-006-007-009/011056
() 		0207006000NRG25070520240831345 07/05/2024 lakshmi 0207006WL019052 lakshmi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436086 MRS SANKARNTHI LAKSHMI STATE BANK OF INDIA(508548)
461 Bellamkonda AP-07-006-007-009/011057
() 		0207006000NRG25070520240831346 07/05/2024 srinu 0207006WL019052 srinu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436399 MR SRINU TIMMISETTY STATE BANK OF INDIA(508548)
462 Bellamkonda AP-07-006-007-009/011059
() 		0207006000NRG25070520240830614 07/05/2024 esu 0207006WL019048 esu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436420 MR YEESU SHAIK STATE BANK OF INDIA(508548)
463 Bellamkonda AP-07-006-007-009/011059
() 		0207006000NRG25070520240830615 07/05/2024 khasim saidabhi 0207006WL019048 khasim saidabhi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435946 MRS SHAIK KHASIM SAIDA BEE STATE BANK OF INDIA(508548)
464 Bellamkonda AP-07-006-007-009/011066
() 		0207006000NRG25070520240830617 07/05/2024 Mamatha 0207006WL019048 Mamatha 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436469 MRS MAMATHA KOJJA STATE BANK OF INDIA(508548)
465 Bellamkonda AP-07-006-007-009/011066
() 		0207006000NRG25070520240830616 07/05/2024 ramana 0207006WL019048 ramana 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436468 MRS KOJJA RAMANA STATE BANK OF INDIA(508548)
466 Bellamkonda AP-07-006-007-009/011072
() 		0207006000NRG25070520240831355 07/05/2024 venkayamma 0207006WL019052 venkayamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435948 MRS DURGI VENKAYAMMA STATE BANK OF INDIA(508548)
467 Bellamkonda AP-07-006-007-009/011075
() 		0207006000NRG25070520240830624 07/05/2024 imavathi 0207006WL019048 imavathi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435978 MRS PASUPULETI HYMAVATHI STATE BANK OF INDIA(508548)
468 Bellamkonda AP-07-006-007-009/011080
() 		0207006000NRG25070520240830625 07/05/2024 lakshamayya 0207006WL019048 lakshamayya 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436124 POSANI LAKSHMAIAH UNION BANK OF INDIA(508500)
469 Bellamkonda AP-07-006-007-009/011080
() 		0207006000NRG25070520240830626 07/05/2024 manyamma 0207006WL019048 manyamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436497 POSANI MANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Bellamkonda AP-07-006-007-009/011087
() 		0207006000NRG25070520240830629 07/05/2024 Vasu 0207006WL019048 Vasu 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436047 MRS BATTULA VASU STATE BANK OF INDIA(508548)
471 Bellamkonda AP-07-006-007-009/011094
() 		0207006000NRG25070520240831358 07/05/2024 Venkaiah 0207006WL019052 Venkaiah 00415 SBIN0005730 1294 1294 Processed 11/05/2024 3965436504 MR BATTULA VENKAIAH STATE BANK OF INDIA(508548)
472 Bellamkonda AP-07-006-007-009/011094
() 		0207006000NRG25070520240831359 07/05/2024 Virlavenkamma 0207006WL019052 Virlavenkamma 00415 SBIN0005730 1294 1294 Processed 11/05/2024 3965436505 MRS BATTULA VIRLAVENKAMMA STATE BANK OF INDIA(508548)
473 Bellamkonda AP-07-006-007-009/011095
() 		0207006000NRG25070520240830630 07/05/2024 Malleswari 0207006WL019048 Malleswari 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436686 MRS MALLESWARI GUNJI STATE BANK OF INDIA(508548)
474 Bellamkonda AP-07-006-007-009/011098
() 		0207006000NRG25070520240831362 07/05/2024 Bhulakshmi 0207006WL019052 Bhulakshmi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436624 MRS BHULAKSHMI BATTULA STATE BANK OF INDIA(508548)
475 Bellamkonda AP-07-006-007-009/011098
() 		0207006000NRG25070520240831361 07/05/2024 Edukondalu 0207006WL019052 Edukondalu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436695 MR EDUKONDALU BATTULA STATE BANK OF INDIA(508548)
476 Bellamkonda AP-07-006-007-009/011098
() 		0207006000NRG25070520240831363 07/05/2024 Nagendra Babu 0207006WL019052 Nagendra Babu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436035 CHALLA NAGENDRA BABU KOTAK MAHINDRA BANK LTD(607420)
477 Bellamkonda AP-07-006-007-009/011102
() 		0207006000NRG25070520240830631 07/05/2024 Srinu 0207006WL019048 Srinu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436362 MR SRINIVASARAO UDDANTI STATE BANK OF INDIA(508548)
478 Bellamkonda AP-07-006-007-009/011103
() 		0207006000NRG25070520240830632 07/05/2024 Sitaramayya 0207006WL019048 Sitaramayya 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965436665 YELE SEETHA RAMAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Bellamkonda AP-07-006-007-009/011107
() 		0207006000NRG25070520240831369 07/05/2024 Edukondalu 0207006WL019052 Edukondalu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436116 MR MELAM EDUKONDALU STATE BANK OF INDIA(508548)
480 Bellamkonda AP-07-006-007-009/011107
() 		0207006000NRG25070520240831368 07/05/2024 Padma 0207006WL019052 Padma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436483 MELAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Bellamkonda AP-07-006-007-009/011107
() 		0207006000NRG25070520240831367 07/05/2024 Pallikonda 0207006WL019052 Pallikonda 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435952 MELAM PALLEKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Bellamkonda AP-07-006-007-009/011111
() 		0207006000NRG25070520240831370 07/05/2024 Punnamma 0207006WL019052 Punnamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435984 MRS PUNNAMMA TIMMISETTY STATE BANK OF INDIA(508548)
483 Bellamkonda AP-07-006-007-009/011111
() 		0207006000NRG25070520240831371 07/05/2024 Ramaiah 0207006WL019052 Ramaiah 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436389 MRS THIMMISETTY RAMAIAH STATE BANK OF INDIA(508548)
484 Bellamkonda AP-07-006-007-009/011115
() 		0207006000NRG25070520240830635 07/05/2024 Lakshmi 0207006WL019048 Lakshmi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436434 MARRI VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Bellamkonda AP-07-006-007-009/011115
() 		0207006000NRG25070520240830634 07/05/2024 Ramireddy 0207006WL019048 Ramireddy 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436385 MARRI RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Bellamkonda AP-07-006-007-009/011132
() 		0207006000NRG25070520240830637 07/05/2024 Aruna 0207006WL019048 Aruna 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436058 MRS BATHULA ARUNA STATE BANK OF INDIA(508548)
487 Bellamkonda AP-07-006-007-009/011132
() 		0207006000NRG25070520240830636 07/05/2024 Battula Nagaraju 0207006WL019048 Battula Nagaraju 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436699 MR BATTULA NAGARAJU STATE BANK OF INDIA(508548)
488 Bellamkonda AP-07-006-007-009/011143
() 		0207006000NRG25070520240830640 07/05/2024 Edukondalu 0207006WL019048 Edukondalu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436543 DRONADULA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
489 Bellamkonda AP-07-006-007-009/011144
() 		0207006000NRG25070520240830642 07/05/2024 Kamala 0207006WL019048 Kamala 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436446 MRS NEMALIKANTI KAMALA STATE BANK OF INDIA(508548)
490 Bellamkonda AP-07-006-007-009/011161
() 		0207006000NRG25070520240831383 07/05/2024 Anjali 0207006WL019052 Anjali 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436694 MRS ANJALI ORCHU STATE BANK OF INDIA(508548)
491 Bellamkonda AP-07-006-007-009/011171
() 		0207006000NRG25070520240831389 07/05/2024 Jyothi 0207006WL019052 Jyothi 00415 SBIN0005730 1294 1294 Processed 11/05/2024 3965436042 MRS JYOTHI BATHULA STATE BANK OF INDIA(508548)
492 Bellamkonda AP-07-006-007-009/011171
() 		0207006000NRG25070520240831388 07/05/2024 Lakshminarayana 0207006WL019052 Lakshminarayana 00415 SBIN0005730 1294 1294 Processed 11/05/2024 3965436280 BATTULA LAKSHMINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Bellamkonda AP-07-006-007-009/011173
() 		0207006000NRG25070520240831391 07/05/2024 Padmavathi 0207006WL019052 Padmavathi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436568 MRS PADMAVATHI ORCHU STATE BANK OF INDIA(508548)
494 Bellamkonda AP-07-006-007-009/011173
() 		0207006000NRG25070520240831390 07/05/2024 Veeraiah 0207006WL019052 Veeraiah 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436562 MR VEERAIAH ORCHU STATE BANK OF INDIA(508548)
495 Bellamkonda AP-07-006-007-009/011180
() 		0207006000NRG25070520240830645 07/05/2024 Mahalakshmamma 0207006WL019048 Mahalakshmamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436046 MRS BATTULA MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
496 Bellamkonda AP-07-006-007-009/011180
() 		0207006000NRG25070520240830644 07/05/2024 Orchu Mallikarjuna 0207006WL019048 Orchu Mallikarjuna 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436066 MR ORCHU MALLIKARJUNA STATE BANK OF INDIA(508548)
497 Bellamkonda AP-07-006-007-009/011181
() 		0207006000NRG25070520240831395 07/05/2024 Chennakesavarao 0207006WL019052 Chennakesavarao 00415 SBIN0005730 1294 1294 Processed 11/05/2024 3965436492 MR CHENNA KESHAVA RAO ORSU STATE BANK OF INDIA(508548)
498 Bellamkonda AP-07-006-007-009/011183
() 		0207006000NRG25070520240831397 07/05/2024 Venkateswarlu 0207006WL019052 Venkateswarlu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436388 TIMMISETTI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
499 Bellamkonda AP-07-006-007-009/011184
() 		0207006000NRG25070520240830646 07/05/2024 Leelavathi 0207006WL019048 Leelavathi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436685 MRS LILAVATHI ORCHU STATE BANK OF INDIA(508548)
500 Bellamkonda AP-07-006-007-009/011184
() 		0207006000NRG25070520240830647 07/05/2024 Siva Prasad 0207006WL019048 Siva Prasad 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436689 MR SIVA PRASAD BATTULA STATE BANK OF INDIA(508548)
501 Bellamkonda AP-07-006-007-009/011185
() 		0207006000NRG25070520240831399 07/05/2024 Balakrishna 0207006WL019052 Balakrishna 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435908 MR BATTULA BALAKRISHNA STATE BANK OF INDIA(508548)
502 Bellamkonda AP-07-006-007-009/011191
() 		0207006000NRG25070520240830651 07/05/2024 Srinivasareddy 0207006WL019048 Srinivasareddy 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965435913 PUNYALA SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
503 Bellamkonda AP-07-006-007-009/011191
() 		0207006000NRG25070520240830652 07/05/2024 VIJAYAMMA 0207006WL019048 VIJAYAMMA 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436045 PUNYALA VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Bellamkonda AP-07-006-007-009/011193
() 		0207006000NRG25070520240831403 07/05/2024 Tirupathamma 0207006WL019052 Tirupathamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436639 MRS VIVARAM TIRUPATHAMMA STATE BANK OF INDIA(508548)
505 Bellamkonda AP-07-006-007-009/011194
() 		0207006000NRG25070520240830654 07/05/2024 Anusha 0207006WL019048 Anusha 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436064 MRS BITRAGUNTTA ANUSHA STATE BANK OF INDIA(508548)
506 Bellamkonda AP-07-006-007-009/011196
() 		0207006000NRG25070520240831408 07/05/2024 ANGIREKULA PAVAN KUAMR 0207006WL019052 ANGIREKULA PAVAN KUAMR 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436050 MR ANGIREKULA PAVAN KUMAR STATE BANK OF INDIA(508548)
507 Bellamkonda AP-07-006-007-009/011205
() 		0207006000NRG25070520240830656 07/05/2024 Nagulu 0207006WL019048 Nagulu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436079 MRS BHIMALA NAGULU STATE BANK OF INDIA(508548)
508 Bellamkonda AP-07-006-007-009/011205
() 		0207006000NRG25070520240830655 07/05/2024 Venkateswararao 0207006WL019048 Venkateswararao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436472 MR VENKATESWARARAO BHIMALA STATE BANK OF INDIA(508548)
509 Bellamkonda AP-07-006-007-009/011206
() 		0207006000NRG25070520240830658 07/05/2024 Bhulakshmi 0207006WL019048 Bhulakshmi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436062 MRS BATTULA BHULAKSHMI STATE BANK OF INDIA(508548)
510 Bellamkonda AP-07-006-007-009/011207
() 		0207006000NRG25070520240830659 07/05/2024 Mahalakshmaiah 0207006WL019048 Mahalakshmaiah 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436577 MRS MAHALAKSHMAIAH GUNJA STATE BANK OF INDIA(508548)
511 Bellamkonda AP-07-006-007-009/011215
() 		0207006000NRG25070520240830660 07/05/2024 MABU SUBHANI 0207006WL019048 MABU SUBHANI 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965435929 MR SHAIK MABU SUBHANI STATE BANK OF INDIA(508548)
512 Bellamkonda AP-07-006-007-009/011216
() 		0207006000NRG25070520240831421 07/05/2024 NASIMUN 0207006WL019052 NASIMUN 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436490 MS SHAIK NASIMUN STATE BANK OF INDIA(508548)
513 Bellamkonda AP-07-006-007-009/011219
() 		0207006000NRG25070520240830662 07/05/2024 Devi Prasanna 0207006WL019048 Devi Prasanna 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436113 GANDHAM DEVI PRASANNA SAPTAGIRI GRAMEENA BANK(607053)
514 Bellamkonda AP-07-006-007-009/011223
() 		0207006000NRG25070520240830664 07/05/2024 Chenchamma 0207006WL019048 Chenchamma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436335 MRS CHENCHAMMA BATTULA STATE BANK OF INDIA(508548)
515 Bellamkonda AP-07-006-007-009/011228
() 		0207006000NRG25070520240830665 07/05/2024 Edukondalu 0207006WL019048 Edukondalu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436334 MR ORCHU EDUKONDALU STATE BANK OF INDIA(508548)
516 Bellamkonda AP-07-006-007-009/011228
() 		0207006000NRG25070520240830666 07/05/2024 Kalyani 0207006WL019048 Kalyani 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436095 ORCHU KALYANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Bellamkonda AP-07-006-007-009/011232
() 		0207006000NRG25070520240831427 07/05/2024 Prameela 0207006WL019052 Prameela 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436363 POSA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Bellamkonda AP-07-006-007-009/011234
() 		0207006000NRG25070520240831429 07/05/2024 Siva Madhavi 0207006WL019052 Siva Madhavi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436264 MRS GANGULA SIVA MADHAVI STATE BANK OF INDIA(508548)
519 Bellamkonda AP-07-006-007-009/011235
() 		0207006000NRG25070520240831430 07/05/2024 Padmavathi 0207006WL019052 Padmavathi 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436502 MRS DHARANIKOTA PADMAVATHI STATE BANK OF INDIA(508548)
520 Bellamkonda AP-07-006-007-009/011235
() 		0207006000NRG25070520240831431 07/05/2024 Prasad 0207006WL019052 Prasad 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436528 MR DHARANIKOTA DURGA PRASAD STATE BANK OF INDIA(508548)
521 Bellamkonda AP-07-006-007-009/011238
() 		0207006000NRG25070520240830669 07/05/2024 Anusha 0207006WL019048 Anusha 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436099 BATTULA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Bellamkonda AP-07-006-007-009/011238
() 		0207006000NRG25070520240830668 07/05/2024 Venkata Guravaiah 0207006WL019048 Venkata Guravaiah 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436333 MR BATHULA VENKATA GURAVAIAH STATE BANK OF INDIA(508548)
523 Bellamkonda AP-07-006-007-009/011245
() 		0207006000NRG25070520240830672 07/05/2024 Rajeswaramma 0207006WL019048 Rajeswaramma 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435983 MRS GUNDA RAJESWARAMMA STATE BANK OF INDIA(508548)
524 Bellamkonda AP-07-006-007-009/011249
() 		0207006000NRG25070520240830673 07/05/2024 Nandasani Bhulakshmi 0207006WL019048 Nandasani Bhulakshmi 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436107 NANDASANI BHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Bellamkonda AP-07-006-007-009/011249
() 		0207006000NRG25070520240830674 07/05/2024 Nandasani Chandraiah 0207006WL019048 Nandasani Chandraiah 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436108 NANDASANI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
526 Bellamkonda AP-07-006-007-009/011250
() 		0207006000NRG25070520240830675 07/05/2024 Siva Srinu 0207006WL019048 Siva Srinu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435911 MR BATTULA SIVA SRINU STATE BANK OF INDIA(508548)
527 Bellamkonda AP-07-006-007-009/011251
() 		0207006000NRG25070520240830678 07/05/2024 Srilakshmi 0207006WL019048 Srilakshmi 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965436009 MRS BATTULA SRI LAKSHMI STATE BANK OF INDIA(508548)
528 Bellamkonda AP-07-006-007-009/011253
() 		0207006000NRG25070520240830682 07/05/2024 Naga Malleswari 0207006WL019048 Naga Malleswari 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436078 POSANI NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Bellamkonda AP-07-006-007-009/011257
() 		0207006000NRG25070520240830690 07/05/2024 Anusha 0207006WL019048 Anusha 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436114 BATTULA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Bellamkonda AP-07-006-007-009/011257
() 		0207006000NRG25070520240830689 07/05/2024 Mahalakshmayya 0207006WL019048 Mahalakshmayya 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436067 MRS BATTULA MAHALAKSHMAYYA STATE BANK OF INDIA(508548)
531 Bellamkonda AP-07-006-007-009/011261
() 		0207006000NRG25070520240831440 07/05/2024 Narasimharao 0207006WL019052 Narasimharao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436027 BATHTHULA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
532 Bellamkonda AP-07-006-007-009/011266
() 		0207006000NRG25070520240831443 07/05/2024 CHAPPIDI RAMANJANEYULU 0207006WL019052 CHAPPIDI RAMANJANEYULU 00415 SBIN0005730 1200 1200 Processed 11/05/2024 3965436011 RAMANJANEYULU CHAPPI BANK OF BARODA(606985)
533 Bellamkonda AP-07-006-007-009/11274
() 		0207006000NRG25070520240830699 07/05/2024 Battula Naga Saidulu 0207006WL019048 Battula Naga Saidulu 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436140 MR BATTULA NAGA SAIDULU STATE BANK OF INDIA(508548)
534 Bellamkonda AP-07-006-007-009/11274
() 		0207006000NRG25070520240830696 07/05/2024 BATTULA VENKATARAVAMMA 0207006WL019048 BATTULA VENKATARAVAMMA 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436092 MRS BATTULA VENKATARAVAMMA STATE BANK OF INDIA(508548)
535 Bellamkonda AP-07-006-007-009/11275
() 		0207006000NRG25070520240831447 07/05/2024 Bathula Koteswararao 0207006WL019052 Bathula Koteswararao 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965435933 BATHTHULA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
536 Bellamkonda AP-07-006-007-009/11275
() 		0207006000NRG25070520240831448 07/05/2024 bathula Swarajyam 0207006WL019052 bathula Swarajyam 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436332 BATHTHULA SVARAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
537 Bellamkonda AP-07-006-007-009/11278
() 		0207006000NRG25070520240831451 07/05/2024 Bitragunta Venkayamma 0207006WL019052 Bitragunta Venkayamma 00415 SBIN0005730 1294 1294 Processed 11/05/2024 3965436102 BITRAGUNTA VENKAYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Bellamkonda AP-07-006-007-009/11281
() 		0207006000NRG25070520240830701 07/05/2024 Orchu Venkata Krishna 0207006WL019048 Orchu Venkata Krishna 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436061 MR VENKATAKRISHNA ORCHU STATE BANK OF INDIA(508548)
539 Bellamkonda AP-07-006-007-009/11284
() 		0207006000NRG25070520240831456 07/05/2024 AALA GOPI 0207006WL019052 AALA GOPI 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436331 MR AALA GOPI STATE BANK OF INDIA(508548)
540 Bellamkonda AP-07-006-007-009/11287
() 		0207006000NRG25070520240831461 07/05/2024 BATTULA DHANALAKSHMI 0207006WL019052 BATTULA DHANALAKSHMI 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436090 BATTULA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Bellamkonda AP-07-006-007-009/11294
() 		0207006000NRG25070520240830705 07/05/2024 ORCHU SURAMMA 0207006WL019048 ORCHU SURAMMA 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436101 MRS ORCHU SURAMMA STATE BANK OF INDIA(508548)
542 Bellamkonda AP-07-006-007-009/11295
() 		0207006000NRG25070520240830708 07/05/2024 ORCHU MANEESHA 0207006WL019048 ORCHU MANEESHA 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436146 MRS ORCHU MANEESHA STATE BANK OF INDIA(508548)
543 Bellamkonda AP-07-006-007-009/11299
() 		0207006000NRG25070520240830710 07/05/2024 MARRI SAMBRAJYAM 0207006WL019048 MARRI SAMBRAJYAM 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436236 MRS MARRI SAMBRAJYAM STATE BANK OF INDIA(508548)
544 Bellamkonda AP-07-006-007-009/11300
() 		0207006000NRG25070520240831464 07/05/2024 KOPPULA PUSHPA LATHA 0207006WL019052 KOPPULA PUSHPA LATHA 00415 SBIN0005730 1294 1294 Processed 11/05/2024 3965436276 KOPPULA PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Bellamkonda AP-07-006-007-009/11301
() 		0207006000NRG25070520240830712 07/05/2024 BATTHULA LAKSHMI TIRUPATHAMMA 0207006WL019048 BATTHULA LAKSHMI TIRUPATHAMMA 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436119 MRS ORCHU LAKSHMITIRUPATAMMA STATE BANK OF INDIA(508548)
546 Bellamkonda AP-07-006-007-009/11307
() 		0207006000NRG25070520240831468 07/05/2024 AALA KRISHNAVENI 0207006WL019052 AALA KRISHNAVENI 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436131 Miss GOLI KRISHNAVENI CENTRAL BANK OF INDIA(607115)
547 Bellamkonda AP-07-006-007-009/11307
() 		0207006000NRG25070520240831467 07/05/2024 AALA VENKATARAJU 0207006WL019052 AALA VENKATARAJU 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436122 MR AALA VENKATARAJU STATE BANK OF INDIA(508548)
548 Bellamkonda AP-07-006-007-009/11309
() 		0207006000NRG25070520240830717 07/05/2024 BATTHULA MAHALAKSHMI 0207006WL019048 BATTHULA MAHALAKSHMI 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965436082 MRS BATTHULA MAHALAKSHMI STATE BANK OF INDIA(508548)
549 Bellamkonda AP-07-006-007-009/11317
() 		0207006000NRG25070520240831473 07/05/2024 ORCHU RAMANA 0207006WL019052 ORCHU RAMANA 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436115 MRS ORCHU RAMANA STATE BANK OF INDIA(508548)
550 Bellamkonda AP-07-006-007-009/11318
() 		0207006000NRG25070520240831474 07/05/2024 CHAPPIDI SRAVANI 0207006WL019052 CHAPPIDI SRAVANI 00415 SBIN0005730 1200 1200 Processed 11/05/2024 3965436089 CHAPPIDI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Bellamkonda AP-07-006-007-009/11336
() 		0207006000NRG25070520240830727 07/05/2024 MARRI VENKATA GOPAL REDDY 0207006WL019048 MARRI VENKATA GOPAL REDDY 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436134 MR MARRI VENKATA GOPAL REDDY STATE BANK OF INDIA(508548)
552 Bellamkonda AP-07-006-007-009/11338
() 		0207006000NRG25070520240830728 07/05/2024 GURRAPUSALA SAMADHANAM 0207006WL019048 GURRAPUSALA SAMADHANAM 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436100 GURRAPUSALA SAMADHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
553 Bellamkonda AP-07-006-007-009/11361
() 		0207006000NRG25070520240831480 07/05/2024 Marri Mounika 0207006WL019052 Marri Mounika 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436120 MRS MARRI MOUNIKA STATE BANK OF INDIA(508548)
554 Bellamkonda AP-07-006-007-009/11367
() 		0207006000NRG25070520240830734 07/05/2024 Battula Satish 0207006WL019048 Battula Satish 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436137 BATTULA SATISH UNION BANK OF INDIA(508500)
555 Bellamkonda AP-07-006-007-009/11383
() 		0207006000NRG25070520240830737 07/05/2024 Siddella Ramakrishna 0207006WL019048 Siddella Ramakrishna 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436348 SIDDALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Bellamkonda AP-07-006-007-009/11383
() 		0207006000NRG25070520240830736 07/05/2024 Siddella Thirupatamma 0207006WL019048 Siddella Thirupatamma 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436111 SIDDELLA THIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Bellamkonda AP-07-006-007-009/11384
() 		0207006000NRG25070520240830738 07/05/2024 Siddala Yebu 0207006WL019048 Siddala Yebu 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436257 MR SIDDALA YEBU STATE BANK OF INDIA(508548)
558 Bellamkonda AP-07-006-007-009/11396
() 		0207006000NRG25070520240830739 07/05/2024 Bathula Venkaiah 0207006WL019048 Bathula Venkaiah 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436345 MRS VENKAIAH BATTULA STATE BANK OF INDIA(508548)
559 Bellamkonda AP-07-006-007-009/11400
() 		0207006000NRG25070520240831490 07/05/2024 Koppula Ademma 0207006WL019052 Koppula Ademma 00415 SBIN0005730 1294 1294 Processed 11/05/2024 3965436142 MRS KOPPULA ADEMMA STATE BANK OF INDIA(508548)
560 Bellamkonda AP-07-006-007-009/11422
() 		0207006000NRG25070520240830747 07/05/2024 Kunchapau Anji Babu 0207006WL019048 Kunchapau Anji Babu 00415 SBIN0005730 1313 1313 Processed 11/05/2024 3965436145 MR KUNCHAPU ANJI BABU STATE BANK OF INDIA(508548)
561 Bellamkonda AP-07-006-007-009/11426
() 		0207006000NRG25070520240830749 07/05/2024 Korrapati Sujatha 0207006WL019048 Korrapati Sujatha 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436366 MRS SUJATHA KORRAPATI STATE BANK OF INDIA(508548)
562 Bellamkonda AP-07-006-007-009/11426
() 		0207006000NRG25070520240830748 07/05/2024 Korrapati Yohan 0207006WL019048 Korrapati Yohan 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436360 KORRAPATI YOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
563 Bellamkonda AP-07-006-007-009/11433
() 		0207006000NRG25070520240830750 07/05/2024 Battula Anjaneyulu 0207006WL019048 Battula Anjaneyulu 00415 SBIN0005730 1276 1276 Processed 11/05/2024 3965436109 BATTULA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
564 Bellamkonda AP-07-006-007-009/11436
() 		0207006000NRG25070520240831505 07/05/2024 Bitragunta Anil 0207006WL019052 Bitragunta Anil 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436365 BITRAGUNTA ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
565 Bellamkonda AP-07-006-007-009/11436
() 		0207006000NRG25070520240831506 07/05/2024 Bitragunta Anuradha 0207006WL019052 Bitragunta Anuradha 00415 SBIN0005730 1295 1295 Processed 11/05/2024 3965436133 BITRAGUNTA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Bellamkonda AP-07-006-009-010/020007
() 		0207006000NRG25070520240822681 07/05/2024 Malleswari 0207006WL018952 Malleswari 00415 SBIN0005730 1227 1227 Processed 11/05/2024 3965436300 MRS DESIBOYINA MALLESWARI STATE BANK OF INDIA(508548)
567 Bellamkonda AP-07-006-009-010/020007
() 		0207006000NRG25070520240822679 07/05/2024 Ratnakumari 0207006WL018952 Ratnakumari 00415 SBIN0005730 1227 1227 Processed 11/05/2024 3965436608 MISS RATNAKUMARI DESABOYINA STATE BANK OF INDIA(508548)
568 Bellamkonda AP-07-006-009-010/020007
() 		0207006000NRG25070520240822678 07/05/2024 Srinu 0207006WL018952 Srinu 00415 SBIN0005730 1227 1227 Processed 11/05/2024 3965436606 MRS SRINU DESABOYANA STATE BANK OF INDIA(508548)
569 Bellamkonda AP-07-006-009-010/020007
() 		0207006000NRG25070520240822680 07/05/2024 Suresh 0207006WL018952 Suresh 00415 SBIN0005730 1227 1227 Processed 11/05/2024 3965436678 MR DESABOYINA SURESH STATE BANK OF INDIA(508548)
570 Bellamkonda AP-07-006-009-010/020377
() 		0207006000NRG25070520240822683 07/05/2024 Lakshamayya 0207006WL018952 Lakshamayya 00415 SBIN0005730 1227 1227 Processed 11/05/2024 3965436605 MR LAKSHMAIAH DESABOYINA STATE BANK OF INDIA(508548)
571 Bellamkonda AP-07-006-009-010/020377
() 		0207006000NRG25070520240822682 07/05/2024 MADHAVI DESABOINA 0207006WL018952 MADHAVI DESABOINA 00415 SBIN0005730 1227 1227 Processed 11/05/2024 3965436057 MRS MADHAVI DESABOINA STATE BANK OF INDIA(508548)
572 Bellamkonda AP-07-006-009-010/020381
() 		0207006000NRG25070520240822685 07/05/2024 Appaiah 0207006WL018952 Appaiah 00415 SBIN0005730 1227 1227 Processed 11/05/2024 3965436604 DESABOYINA APPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
573 Bellamkonda AP-07-006-009-010/020381
() 		0207006000NRG25070520240822684 07/05/2024 DESABOYINA GANGAMMA 0207006WL018952 DESABOYINA GANGAMMA 00415 SBIN0005730 1227 1227 Processed 11/05/2024 3965436039 MRS DESABOYINA GANGAMMA STATE BANK OF INDIA(508548)
574 Bellamkonda AP-07-006-009-010/020381
() 		0207006000NRG25070520240822686 07/05/2024 LAKSHMI DESABOYINA 0207006WL018952 LAKSHMI DESABOYINA 00415 SBIN0005730 1227 1227 Processed 11/05/2024 3965436299 DESABOINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Bellamkonda AP-07-006-009-010/020385
() 		0207006000NRG25070520240822687 07/05/2024 Maalakshmi 0207006WL018952 Maalakshmi 00415 SBIN0005730 1227 1227 Processed 11/05/2024 3965436603 PANUGANTI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Bellamkonda AP-07-006-009-010/020385
() 		0207006000NRG25070520240822688 07/05/2024 Panganti Tirupathi rao 0207006WL018952 Panganti Tirupathi rao 00415 SBIN0005730 1227 1227 Processed 11/05/2024 3965435959 MR PANUGANTI TIRUPATAIAH STATE BANK OF INDIA(508548)
577 Bellamkonda AP-07-006-009-010/020415
() 		0207006000NRG25070520240822690 07/05/2024 Dudekula Mastan Bi 0207006WL018952 Dudekula Mastan Bi 00415 SBIN0005730 1227 1227 Processed 11/05/2024 3965436607 MISS MASTHANBI SHAIK STATE BANK OF INDIA(508548)
578 Bellamkonda AP-07-006-009-010/020415
() 		0207006000NRG25070520240822689 07/05/2024 Shaik Sidda Saheb 0207006WL018952 Shaik Sidda Saheb 00415 SBIN0005730 1227 1227 Processed 11/05/2024 3965436025 Mr SHAIK SIDDAIAH SAHEB THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
579 Bellamkonda AP-07-006-009-010/020428
() 		0207006000NRG25070520240822692 07/05/2024 PANUGANTI VENKATESWARLU 0207006WL018952 PANUGANTI VENKATESWARLU 00415 SBIN0005730 1227 1227 Processed 11/05/2024 3965436602 MR PANUGANTI VENKATESWRLU STATE BANK OF INDIA(508548)
580 Bellamkonda AP-07-006-009-010/020428
() 		0207006000NRG25070520240822693 07/05/2024 Sivamma 0207006WL018952 Sivamma 00415 SBIN0005730 1227 1227 Processed 11/05/2024 3965435997 MR PANUGANTI SIVAMMA STATE BANK OF INDIA(508548)
581 Bellamkonda AP-07-006-009-010/020508
() 		0207006000NRG25070520240822694 07/05/2024 Srinivasa Reddy 0207006WL018952 Srinivasa Reddy 00415 SBIN0005730 1227 1227 Processed 11/05/2024 3965436601 GOGIREDDY SRINIVASAREDDY UNION BANK OF INDIA(508500)
582 Bellamkonda AP-07-006-009-010/020567
() 		0207006000NRG25070520240822698 07/05/2024 Koteswaramma 0207006WL018952 Koteswaramma 00415 SBIN0005730 1227 1227 Processed 11/05/2024 3965436609 MISS KOTESWARAMMA PANUGANTI STATE BANK OF INDIA(508548)
583 Bellamkonda AP-07-006-009-010/020567
() 		0207006000NRG25070520240822699 07/05/2024 Sarojini 0207006WL018952 Sarojini 00415 SBIN0005730 1227 1227 Processed 11/05/2024 3965436087 MRS PANUGANTI SAROJINI STATE BANK OF INDIA(508548)
584 Bellamkonda AP-07-006-009-010/020567
() 		0207006000NRG25070520240822697 07/05/2024 Srinivasa Rao 0207006WL018952 Srinivasa Rao 00415 SBIN0005730 1227 1227 Processed 11/05/2024 3965436610 MRS SRINIVASARAO PANUGANTI STATE BANK OF INDIA(508548)
585 Bellamkonda AP-07-006-009-010/20661
() 		0207006000NRG25070520240822701 07/05/2024 Desaboyina Sirisha 0207006WL018952 Desaboyina Sirisha 00415 SBIN0005730 1227 1227 Processed 11/05/2024 3965436096 DESABOYINA SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 744795 744795
586 Bellamkonda AP-07-006-007-009/010288
() 		0207006000NRG25070520240830325 07/05/2024 Govardhan Reddy 0207006WL019048 Govardhan Reddy 00415 SBIN0011095 1276 1276 Processed 11/05/2024 3965436359 EVURI GOVARDHANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1276 1276
587 Bellamkonda AP-07-006-007-009/11315
() 		0207006000NRG25070520240830718 07/05/2024 DEVALLA RAMANAIAH 0207006WL019048 DEVALLA RAMANAIAH 00415 SBIN0012870 1295 1295 Processed 11/05/2024 3965436703 MR RAMANAYYA DEVALLA STATE BANK OF INDIA(508548)
588 Bellamkonda AP-07-006-007-009/11315
() 		0207006000NRG25070520240830719 07/05/2024 DEVALLA SIVAMMA 0207006WL019048 DEVALLA SIVAMMA 00415 SBIN0012870 1295 1295 Processed 11/05/2024 3965436702 MRS SIVAMMA DEVALLA STATE BANK OF INDIA(508548)
SubTotal 2590 2590
589 Bellamkonda AP-07-006-007-009/11295
() 		0207006000NRG25070520240830707 07/05/2024 ORCHU SUBHASHINI 0207006WL019048 ORCHU SUBHASHINI 00415 SBIN0014170 1295 1295 Processed 11/05/2024 3965436094 MRS ORCHU SUBHASHINI STATE BANK OF INDIA(508548)
590 Bellamkonda AP-07-006-007-009/11295
() 		0207006000NRG25070520240830706 07/05/2024 ORCHU VIJAY 0207006WL019048 ORCHU VIJAY 00415 SBIN0014170 1295 1295 Processed 11/05/2024 3965436325 MR ORCHU VIJAY STATE BANK OF INDIA(508548)
591 Bellamkonda AP-07-006-007-009/11309
() 		0207006000NRG25070520240830716 07/05/2024 BATTHULA SRINIVASARAO 0207006WL019048 BATTHULA SRINIVASARAO 00415 SBIN0014170 1313 1313 Processed 11/05/2024 3965436056 MR BATTHULA SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 3903 3903
592 Bellamkonda AP-07-006-007-009/010342
() 		0207006000NRG25070520240831064 07/05/2024 Marri Harichandana 0207006WL019052 Marri Harichandana 00415 SBIN0020179 1294 1294 Processed 11/05/2024 3965436364 MRS MADDIRALA HARICHANDANA STATE BANK OF INDIA(508548)
SubTotal 1294 1294
593 Bellamkonda AP-07-006-007-009/010936
() 		0207006000NRG25070520240831283 07/05/2024 padma 0207006WL019052 padma 00468 UBIN0560979 1295 1295 Processed 11/05/2024 3965436150 MARRI PADMA UNION BANK OF INDIA(508500)
594 Bellamkonda AP-07-006-007-009/011181
() 		0207006000NRG25070520240831396 07/05/2024 Venkateswararao 0207006WL019052 Venkateswararao 00468 UBIN0560979 1294 1294 Processed 11/05/2024 3965436151 ORCHU VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 2589 2589
595 Bellamkonda AP-07-006-007-009/010516
() 		0207006000NRG25070520240830405 07/05/2024 Gopalarao 0207006WL019048 Gopalarao 00468 UBIN0566489 1295 1295 Processed 11/05/2024 3965436152 ORCHU GOPALKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Bellamkonda AP-07-006-009-010/020415
() 		0207006000NRG25070520240822691 07/05/2024 SHAIK SILAR VALI 0207006WL018952 SHAIK SILAR VALI 00468 UBIN0566489 1227 1227 Processed 11/05/2024 3965436153 SHAIK SILAR VALI UNION BANK OF INDIA(508500)
SubTotal 2522 2522
597 Bellamkonda AP-07-006-007-009/010655
() 		0207006000NRG25070520240830452 07/05/2024 Esu 0207006WL019048 Esu 00468 UBIN0804479 1295 1295 Processed 11/05/2024 3965436218 SHAIK EESUSAHAB UNION BANK OF INDIA(508500)
SubTotal 1295 1295
598 Bellamkonda AP-07-006-007-009/010004
() 		0207006000NRG25070520240830228 07/05/2024 Malleswari 0207006WL019048 Malleswari 00468 UBIN0804983 788 788 Processed 11/05/2024 3965436222 PALADUGU MALLESWARI FINCARE SMALL FINANCE BANK LTD(608304)
599 Bellamkonda AP-07-006-007-009/010153
() 		0207006000NRG25070520240830301 07/05/2024 Chakravarthi 0207006WL019048 Chakravarthi 00468 UBIN0804983 1276 1276 Processed 11/05/2024 3965436226 BATTULA CHAKRAVARTHI UNION BANK OF INDIA(508500)
600 Bellamkonda AP-07-006-007-009/010368
() 		0207006000NRG25070520240831078 07/05/2024 Lakshmi Parvathi 0207006WL019052 Lakshmi Parvathi 00468 UBIN0804983 1294 1294 Processed 11/05/2024 3965436224 AKKALA LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
601 Bellamkonda AP-07-006-007-009/010451
() 		0207006000NRG25070520240830367 07/05/2024 Iswaramma 0207006WL019048 Iswaramma 00468 UBIN0804983 1295 1295 Processed 11/05/2024 3965436227 BATTULA ESWARAMMA UNION BANK OF INDIA(508500)
602 Bellamkonda AP-07-006-007-009/010856
() 		0207006000NRG25070520240830521 07/05/2024 Mabusubani 0207006WL019048 Mabusubani 00468 UBIN0804983 1295 1295 Processed 11/05/2024 3965436228 PATHAN MABUSUBANI UNION BANK OF INDIA(508500)
603 Bellamkonda AP-07-006-007-009/010902
() 		0207006000NRG25070520240830535 07/05/2024 SURESH 0207006WL019048 SURESH 00468 UBIN0804983 1036 1036 Processed 11/05/2024 3965436223 KALUKURI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
604 Bellamkonda AP-07-006-007-009/011206
() 		0207006000NRG25070520240830657 07/05/2024 Nani 0207006WL019048 Nani 00468 UBIN0804983 1295 1295 Processed 11/05/2024 3965436669 BATTULA NANI INDIAN OVERSEAS BANK(508541)
605 Bellamkonda AP-07-006-007-009/11273
() 		0207006000NRG25070520240830695 07/05/2024 PAMPUNETI GANGA SRINU 0207006WL019048 PAMPUNETI GANGA SRINU 00468 UBIN0804983 1295 1295 Processed 11/05/2024 3965436219 PANPANCGI GANGA SRINU UNION BANK OF INDIA(508500)
606 Bellamkonda AP-07-006-007-009/11273
() 		0207006000NRG25070520240830694 07/05/2024 PAMPUNETI LAKSHMI 0207006WL019048 PAMPUNETI LAKSHMI 00468 UBIN0804983 1295 1295 Processed 11/05/2024 3965436221 PUMPANETI LAKSHMI UNION BANK OF INDIA(508500)
607 Bellamkonda AP-07-006-007-009/11397
() 		0207006000NRG25070520240830740 07/05/2024 Marri Hanimireddy 0207006WL019048 Marri Hanimireddy 00468 UBIN0804983 1295 1295 Processed 11/05/2024 3965436225 MARRI HANIMIREDDY UNION BANK OF INDIA(508500)
608 Bellamkonda AP-07-006-009-010/020508
() 		0207006000NRG25070520240822695 07/05/2024 Mamgamma 0207006WL018952 Mamgamma 00468 UBIN0804983 1227 1227 Processed 11/05/2024 3965436220 GOGIREDDY MANGAMMA UNION BANK OF INDIA(508500)
SubTotal 13391 13391
609 Bellamkonda AP-07-006-009-010/020516
() 		0207006000NRG25070520240822696 07/05/2024 BONTHA RAMESH 0207006WL018952 BONTHA RAMESH 00468 UBIN0807371 1227 1227 Processed 11/05/2024 3965436611 BONTHA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1227 1227
610 Bellamkonda AP-07-006-007-009/010530
() 		0207006000NRG25070520240830412 07/05/2024 Ramana 0207006WL019048 Ramana 00468 UBIN0CG7042 1295 1295 Processed 11/05/2024 3965436155 BATHULA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1295 1295
611 Bellamkonda AP-07-006-007-009/010235
() 		0207006000NRG25070520240830321 07/05/2024 Shirisha 0207006WL019048 Shirisha 00468 UBIN0CG7043 1295 1295 Processed 11/05/2024 3965436156 MARRI SHIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1295 1295
612 Bellamkonda AP-07-006-007-009/010202
() 		0207006000NRG25070520240830991 07/05/2024 Ayyanna 0207006WL019052 Ayyanna 00468 UBIN0CG7079 1036 1036 Processed 11/05/2024 3965436633 CHAPPIDI AAYANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1036 1036
613 Bellamkonda AP-07-006-007-009/010004
() 		0207006000NRG25070520240830229 07/05/2024 Mamatha 0207006WL019048 Mamatha 00468 UBIN0CG7098 263 263 Processed 11/05/2024 3965436349 PALADUGU MAMATA UNION BANK OF INDIA(508500)
614 Bellamkonda AP-07-006-007-009/010005
() 		0207006000NRG25070520240830231 07/05/2024 Ram Babu 0207006WL019048 Ram Babu 00468 UBIN0CG7098 525 525 Processed 11/05/2024 3965436307 PALADUGU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
615 Bellamkonda AP-07-006-007-009/010025
() 		0207006000NRG25070520240830904 07/05/2024 Orchu Purushottam 0207006WL019052 Orchu Purushottam 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436170 ORCHU PURUSHOTTAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Bellamkonda AP-07-006-007-009/010047
() 		0207006000NRG25070520240830251 07/05/2024 Mahalakshmamma 0207006WL019048 Mahalakshmamma 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436514 MARRI MAHALAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Bellamkonda AP-07-006-007-009/010070
() 		0207006000NRG25070520240830917 07/05/2024 Jyothi 0207006WL019052 Jyothi 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436352 BATTULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Bellamkonda AP-07-006-007-009/010070
() 		0207006000NRG25070520240830915 07/05/2024 Padma 0207006WL019052 Padma 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436586 BATTULA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Bellamkonda AP-07-006-007-009/010070
() 		0207006000NRG25070520240830914 07/05/2024 Sivaiah 0207006WL019052 Sivaiah 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436588 BATTULA SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Bellamkonda AP-07-006-007-009/010082
() 		0207006000NRG25070520240830933 07/05/2024 Govindamma 0207006WL019052 Govindamma 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436590 ORCHU GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Bellamkonda AP-07-006-007-009/010096
() 		0207006000NRG25070520240830264 07/05/2024 Chinnammayi 0207006WL019048 Chinnammayi 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436516 BADIGANCHULA CHINNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Bellamkonda AP-07-006-007-009/010115
() 		0207006000NRG25070520240830268 07/05/2024 Lakshmi 0207006WL019048 Lakshmi 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436474 TIMMISETTY LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Bellamkonda AP-07-006-007-009/010118
() 		0207006000NRG25070520240830269 07/05/2024 Anjireddy 0207006WL019048 Anjireddy 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436520 ANJIREDDY KOPPULA STATE BANK OF INDIA(508548)
624 Bellamkonda AP-07-006-007-009/010127
() 		0207006000NRG25070520240830276 07/05/2024 Rakshinamma 0207006WL019048 Rakshinamma 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436580 SANIMELLA RUKMINAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Bellamkonda AP-07-006-007-009/010127
() 		0207006000NRG25070520240830275 07/05/2024 Venkatareddy 0207006WL019048 Venkatareddy 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436583 SANIMELLA VENKAT REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Bellamkonda AP-07-006-007-009/010136
() 		0207006000NRG25070520240830287 07/05/2024 Venkataramana 0207006WL019048 Venkataramana 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436690 MRS VENKATARAMANA BATTULA STATE BANK OF INDIA(508548)
627 Bellamkonda AP-07-006-007-009/010139
() 		0207006000NRG25070520240830291 07/05/2024 SHEK JANAMMA 0207006WL019048 SHEK JANAMMA 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436298 MRS JANAMMA SHEK STATE BANK OF INDIA(508548)
628 Bellamkonda AP-07-006-007-009/010154
() 		0207006000NRG25070520240830968 07/05/2024 Ramana 0207006WL019052 Ramana 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436327 CHALLA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Bellamkonda AP-07-006-007-009/010172
() 		0207006000NRG25070520240830307 07/05/2024 Krishnareddy 0207006WL019048 Krishnareddy 00468 UBIN0CG7098 1276 1276 Processed 11/05/2024 3965436157 EVURI KRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
630 Bellamkonda AP-07-006-007-009/010177
() 		0207006000NRG25070520240830977 07/05/2024 Lakshmamma 0207006WL019052 Lakshmamma 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436160 BITRAGUNTA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Bellamkonda AP-07-006-007-009/010210
() 		0207006000NRG25070520240831000 07/05/2024 Anatalakshmi 0207006WL019052 Anatalakshmi 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436650 PINDI ANANTHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Bellamkonda AP-07-006-007-009/010225
() 		0207006000NRG25070520240831007 07/05/2024 Anjireddy 0207006WL019052 Anjireddy 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436449 MARRI ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Bellamkonda AP-07-006-007-009/010229
() 		0207006000NRG25070520240831009 07/05/2024 Jan Moulali 0207006WL019052 Jan Moulali 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436521 SHAIK JOHN MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Bellamkonda AP-07-006-007-009/010235
() 		0207006000NRG25070520240830319 07/05/2024 Iswarareddy 0207006WL019048 Iswarareddy 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436163 MARRI ESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Bellamkonda AP-07-006-007-009/010260
() 		0207006000NRG25070520240831025 07/05/2024 Adimma 0207006WL019052 Adimma 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436154 MS ADEMMA NANDIKONDA STATE BANK OF INDIA(508548)
636 Bellamkonda AP-07-006-007-009/010288
() 		0207006000NRG25070520240830323 07/05/2024 Kotireddy 0207006WL019048 Kotireddy 00468 UBIN0CG7098 1276 1276 Processed 11/05/2024 3965436285 EVURI KOTIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Bellamkonda AP-07-006-007-009/010291
() 		0207006000NRG25070520240831044 07/05/2024 Parvathi 0207006WL019052 Parvathi 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436632 EEVOORI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Bellamkonda AP-07-006-007-009/010296
() 		0207006000NRG25070520240830329 07/05/2024 BANGARU LAKSHMI 0207006WL019048 BANGARU LAKSHMI 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436346 BANGARU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Bellamkonda AP-07-006-007-009/010296
() 		0207006000NRG25070520240830330 07/05/2024 BANGARU RAMACHARI 0207006WL019048 BANGARU RAMACHARI 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436296 MR RAMACHARI BANGARU STATE BANK OF INDIA(508548)
640 Bellamkonda AP-07-006-007-009/010304
() 		0207006000NRG25070520240830334 07/05/2024 SAVARALA NAGALAKSHMI 0207006WL019048 SAVARALA NAGALAKSHMI 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436312 SAVARALA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Bellamkonda AP-07-006-007-009/010331
() 		0207006000NRG25070520240831062 07/05/2024 Sai 0207006WL019052 Sai 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436634 KOMMURI SAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Bellamkonda AP-07-006-007-009/010353
() 		0207006000NRG25070520240830343 07/05/2024 Gopalarao 0207006WL019048 Gopalarao 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436162 BITRAGUNTA GOPALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Bellamkonda AP-07-006-007-009/010363
() 		0207006000NRG25070520240831076 07/05/2024 Janibegam 0207006WL019052 Janibegam 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436326 SHAIK JANI BEGUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Bellamkonda AP-07-006-007-009/010385
() 		0207006000NRG25070520240830352 07/05/2024 Venkataravamma 0207006WL019048 Venkataravamma 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436323 MRS MARRI VENKATARAVAMMA STATE BANK OF INDIA(508548)
645 Bellamkonda AP-07-006-007-009/010464
() 		0207006000NRG25070520240830369 07/05/2024 Hanima Reddy 0207006WL019048 Hanima Reddy 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436453 MARRI HANIMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Bellamkonda AP-07-006-007-009/010466
() 		0207006000NRG25070520240830372 07/05/2024 Bujji 0207006WL019048 Bujji 00468 UBIN0CG7098 1276 1276 Processed 11/05/2024 3965436581 VEMULA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Bellamkonda AP-07-006-007-009/010468
() 		0207006000NRG25070520240831120 07/05/2024 Kotamma 0207006WL019052 Kotamma 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436513 BATHULA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Bellamkonda AP-07-006-007-009/010468
() 		0207006000NRG25070520240831119 07/05/2024 Venkateswarlu 0207006WL019052 Venkateswarlu 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436517 BATHULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Bellamkonda AP-07-006-007-009/010469
() 		0207006000NRG25070520240831122 07/05/2024 Adilakshmi 0207006WL019052 Adilakshmi 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436522 BATTULA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Bellamkonda AP-07-006-007-009/010469
() 		0207006000NRG25070520240831123 07/05/2024 Guravaiah 0207006WL019052 Guravaiah 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436527 BATTULA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Bellamkonda AP-07-006-007-009/010470
() 		0207006000NRG25070520240830373 07/05/2024 Padma 0207006WL019048 Padma 00468 UBIN0CG7098 1276 1276 Processed 11/05/2024 3965436596 MRS PADMA ORCHU STATE BANK OF INDIA(508548)
652 Bellamkonda AP-07-006-007-009/010471
() 		0207006000NRG25070520240830376 07/05/2024 Battula venkatakrishna 0207006WL019048 Battula venkatakrishna 00468 UBIN0CG7098 1313 1313 Processed 11/05/2024 3965436185 BATTULA VENKATAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Bellamkonda AP-07-006-007-009/010471
() 		0207006000NRG25070520240830375 07/05/2024 Venkateswaramm 0207006WL019048 Venkateswaramm 00468 UBIN0CG7098 1313 1313 Processed 11/05/2024 3965436475 BATTULA VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Bellamkonda AP-07-006-007-009/010480
() 		0207006000NRG25070520240830379 07/05/2024 Sitaramireddy 0207006WL019048 Sitaramireddy 00468 UBIN0CG7098 1313 1313 Processed 11/05/2024 3965436450 PUNYALA SEETHARAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Bellamkonda AP-07-006-007-009/010483
() 		0207006000NRG25070520240831129 07/05/2024 Venkataramana 0207006WL019052 Venkataramana 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436597 ORCHU VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Bellamkonda AP-07-006-007-009/010503
() 		0207006000NRG25070520240831132 07/05/2024 Kotiratnam 0207006WL019052 Kotiratnam 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436599 MRS BATTULA KOTIRATNAM STATE BANK OF INDIA(508548)
657 Bellamkonda AP-07-006-007-009/010503
() 		0207006000NRG25070520240831133 07/05/2024 Punnayya 0207006WL019052 Punnayya 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436174 MR BATTULA PUNNAIAH STATE BANK OF INDIA(508548)
658 Bellamkonda AP-07-006-007-009/010503
() 		0207006000NRG25070520240831134 07/05/2024 Srinu 0207006WL019052 Srinu 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436600 BATTULA SRINIVASARAO UNION BANK OF INDIA(508500)
659 Bellamkonda AP-07-006-007-009/010506
() 		0207006000NRG25070520240830391 07/05/2024 Kasamma 0207006WL019048 Kasamma 00468 UBIN0CG7098 1276 1276 Processed 11/05/2024 3965436661 NANDASANI KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Bellamkonda AP-07-006-007-009/010507
() 		0207006000NRG25070520240830393 07/05/2024 Venkamma 0207006WL019048 Venkamma 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436584 MRS VENKAMMA BATTULA STATE BANK OF INDIA(508548)
661 Bellamkonda AP-07-006-007-009/010527
() 		0207006000NRG25070520240831149 07/05/2024 Ramaanjamma 0207006WL019052 Ramaanjamma 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436635 JONEBOINA NARSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Bellamkonda AP-07-006-007-009/010539
() 		0207006000NRG25070520240831155 07/05/2024 SAMBAIAH 0207006WL019052 SAMBAIAH 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436168 ORCHU SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Bellamkonda AP-07-006-007-009/010553
() 		0207006000NRG25070520240831164 07/05/2024 Purnayya 0207006WL019052 Purnayya 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436655 UTTY PURNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Bellamkonda AP-07-006-007-009/010561
() 		0207006000NRG25070520240830426 07/05/2024 Orchu Sivaiah 0207006WL019048 Orchu Sivaiah 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436173 MR SIVAIAH ORCHU STATE BANK OF INDIA(508548)
665 Bellamkonda AP-07-006-007-009/010563
() 		0207006000NRG25070520240830431 07/05/2024 Ramana 0207006WL019048 Ramana 00468 UBIN0CG7098 1276 1276 Processed 11/05/2024 3965436659 MRS KOTTAPALLI RAMANA STATE BANK OF INDIA(508548)
666 Bellamkonda AP-07-006-007-009/010580
() 		0207006000NRG25070520240830438 07/05/2024 Battula Mahesh 0207006WL019048 Battula Mahesh 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436705 BATTULA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
667 Bellamkonda AP-07-006-007-009/010580
() 		0207006000NRG25070520240830437 07/05/2024 GOPI 0207006WL019048 GOPI 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436172 BATTULA GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Bellamkonda AP-07-006-007-009/010592
() 		0207006000NRG25070520240831189 07/05/2024 KATTEBOYINA VEERANJANEYULU 0207006WL019052 KATTEBOYINA VEERANJANEYULU 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436350 KATTEBOYINA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
669 Bellamkonda AP-07-006-007-009/010608
() 		0207006000NRG25070520240831197 07/05/2024 Daanamma 0207006WL019052 Daanamma 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436591 MRS DANAMMA PENUMUDI STATE BANK OF INDIA(508548)
670 Bellamkonda AP-07-006-007-009/010614
() 		0207006000NRG25070520240831200 07/05/2024 ESUDANAM 0207006WL019052 ESUDANAM 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436259 SIDDELA YESUDANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Bellamkonda AP-07-006-007-009/010614
() 		0207006000NRG25070520240831202 07/05/2024 MARIYAMMA 0207006WL019052 MARIYAMMA 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436258 Siddila Mariyamma FINCARE SMALL FINANCE BANK LTD(608304)
672 Bellamkonda AP-07-006-007-009/010614
() 		0207006000NRG25070520240831203 07/05/2024 RAMA DEVI 0207006WL019052 RAMA DEVI 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436336 SIDDELA RAMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
673 Bellamkonda AP-07-006-007-009/010667
() 		0207006000NRG25070520240830453 07/05/2024 Venkateswarlu 0207006WL019048 Venkateswarlu 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436451 NEMALIKANTI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Bellamkonda AP-07-006-007-009/010681
() 		0207006000NRG25070520240831208 07/05/2024 Khatanraju 0207006WL019052 Khatanraju 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436523 BATTULA KATAMRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Bellamkonda AP-07-006-007-009/010681
() 		0207006000NRG25070520240831209 07/05/2024 Venkayamma 0207006WL019052 Venkayamma 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436518 BATTULA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Bellamkonda AP-07-006-007-009/010698
() 		0207006000NRG25070520240830462 07/05/2024 Marri Anatha Reddy 0207006WL019048 Marri Anatha Reddy 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436367 MARRI ANANTAREDDY UNION BANK OF INDIA(508500)
677 Bellamkonda AP-07-006-007-009/010754
() 		0207006000NRG25070520240831237 07/05/2024 Kalikadevi 0207006WL019052 Kalikadevi 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436658 TELLA GORLA KALIKADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Bellamkonda AP-07-006-007-009/010786
() 		0207006000NRG25070520240830498 07/05/2024 SHAIK BAJI 0207006WL019048 SHAIK BAJI 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436164 PATHAN BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Bellamkonda AP-07-006-007-009/010869
() 		0207006000NRG25070520240831265 07/05/2024 Mangamma 0207006WL019052 Mangamma 00468 UBIN0CG7098 1200 1200 Processed 11/05/2024 3965436273 THELLAMEKALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Bellamkonda AP-07-006-007-009/010886
() 		0207006000NRG25070520240831275 07/05/2024 MAHALAKSHAMMA 0207006WL019052 MAHALAKSHAMMA 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436587 ORCHU MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Bellamkonda AP-07-006-007-009/010907
() 		0207006000NRG25070520240830538 07/05/2024 CHINNAKRISHNAYYA 0207006WL019048 CHINNAKRISHNAYYA 00468 UBIN0CG7098 1554 1554 Processed 11/05/2024 3965436473 BATTULA CHINA KRISHNAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Bellamkonda AP-07-006-007-009/010927
() 		0207006000NRG25070520240831279 07/05/2024 saidulu 0207006WL019052 saidulu 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436652 JAKKULA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Bellamkonda AP-07-006-007-009/010930
() 		0207006000NRG25070520240830566 07/05/2024 Koteswari 0207006WL019048 Koteswari 00468 UBIN0CG7098 1276 1276 Processed 11/05/2024 3965436657 JAKKULA KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Bellamkonda AP-07-006-007-009/010936
() 		0207006000NRG25070520240831282 07/05/2024 hanimireddy 0207006WL019052 hanimireddy 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436452 MARRI HANIMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Bellamkonda AP-07-006-007-009/010936
() 		0207006000NRG25070520240831284 07/05/2024 ramachandra reddy 0207006WL019052 ramachandra reddy 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436454 MARRI RAMACHANDRAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Bellamkonda AP-07-006-007-009/010940
() 		0207006000NRG25070520240830574 07/05/2024 chinnaammai 0207006WL019048 chinnaammai 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436693 ORCHU CHINNAMAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Bellamkonda AP-07-006-007-009/010951
() 		0207006000NRG25070520240831287 07/05/2024 purnayya 0207006WL019052 purnayya 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436656 VIVARAM PURNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Bellamkonda AP-07-006-007-009/010952
() 		0207006000NRG25070520240831292 07/05/2024 Lakshmi 0207006WL019052 Lakshmi 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436660 TELLAGORLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Bellamkonda AP-07-006-007-009/010952
() 		0207006000NRG25070520240831290 07/05/2024 nagaraju 0207006WL019052 nagaraju 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436651 TELLAGORLA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Bellamkonda AP-07-006-007-009/010952
() 		0207006000NRG25070520240831291 07/05/2024 sambaiah 0207006WL019052 sambaiah 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436653 TELLAGORLA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Bellamkonda AP-07-006-007-009/011033
() 		0207006000NRG25070520240831326 07/05/2024 koteswaramma 0207006WL019052 koteswaramma 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436589 MADA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Bellamkonda AP-07-006-007-009/011035
() 		0207006000NRG25070520240831330 07/05/2024 priyanka 0207006WL019052 priyanka 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436582 KOMMU PRIYANKA FINCARE SMALL FINANCE BANK LTD(608304)
693 Bellamkonda AP-07-006-007-009/011036
() 		0207006000NRG25070520240831331 07/05/2024 chiranjeevi 0207006WL019052 chiranjeevi 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436592 PENUMUDI CHIRANJIVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Bellamkonda AP-07-006-007-009/011036
() 		0207006000NRG25070520240831332 07/05/2024 esterurani 0207006WL019052 esterurani 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436593 PENUMUDI YESTERU RANI FINCARE SMALL FINANCE BANK LTD(608304)
695 Bellamkonda AP-07-006-007-009/011037
() 		0207006000NRG25070520240831334 07/05/2024 Gnana Sundari 0207006WL019052 Gnana Sundari 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436585 PENUMUDI GNANA SUNDARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Bellamkonda AP-07-006-007-009/011037
() 		0207006000NRG25070520240831333 07/05/2024 ravi 0207006WL019052 ravi 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436595 PENUMUDI RAVI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Bellamkonda AP-07-006-007-009/011046
() 		0207006000NRG25070520240831342 07/05/2024 SANKAR 0207006WL019052 SANKAR 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436594 BATTULA SANKARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Bellamkonda AP-07-006-007-009/011047
() 		0207006000NRG25070520240830608 07/05/2024 madhu 0207006WL019048 madhu 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436284 PALLAPA MADHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Bellamkonda AP-07-006-007-009/011057
() 		0207006000NRG25070520240831347 07/05/2024 mangamma 0207006WL019052 mangamma 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436182 MRS TIMMISETTY MANGAMMA STATE BANK OF INDIA(508548)
700 Bellamkonda AP-07-006-007-009/011080
() 		0207006000NRG25070520240830627 07/05/2024 narayanamma 0207006WL019048 narayanamma 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436524 MRS POSANI NARAYANAMMA STATE BANK OF INDIA(508548)
701 Bellamkonda AP-07-006-007-009/011103
() 		0207006000NRG25070520240830633 07/05/2024 Lalita 0207006WL019048 Lalita 00468 UBIN0CG7098 1313 1313 Processed 11/05/2024 3965436337 YELE LALITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Bellamkonda AP-07-006-007-009/011143
() 		0207006000NRG25070520240830641 07/05/2024 Anusha 0207006WL019048 Anusha 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436598 DRONADULA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Bellamkonda AP-07-006-007-009/011161
() 		0207006000NRG25070520240831382 07/05/2024 Orchu Esu babu 0207006WL019052 Orchu Esu babu 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436199 ORCHU ESUBABU AXIS BANK(607153)
704 Bellamkonda AP-07-006-007-009/011173
() 		0207006000NRG25070520240831392 07/05/2024 Venkateswara Rao 0207006WL019052 Venkateswara Rao 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436167 ORCHU VENKATESWARARAO UNION BANK OF INDIA(508500)
705 Bellamkonda AP-07-006-007-009/011183
() 		0207006000NRG25070520240831398 07/05/2024 TIMMISETTI SHIRISHA 0207006WL019052 TIMMISETTI SHIRISHA 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436169 KOJJA SHIRISHA UNION BANK OF INDIA(508500)
706 Bellamkonda AP-07-006-007-009/011185
() 		0207006000NRG25070520240831400 07/05/2024 Ananthalakshmi 0207006WL019052 Ananthalakshmi 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436306 BATTULA ANANTALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Bellamkonda AP-07-006-007-009/011194
() 		0207006000NRG25070520240830653 07/05/2024 Siva Gopala Rao 0207006WL019048 Siva Gopala Rao 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436161 BITRAGUNTA SIVA GOPALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Bellamkonda AP-07-006-007-009/011196
() 		0207006000NRG25070520240831407 07/05/2024 Malleswari 0207006WL019052 Malleswari 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436654 ANGIREKULA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Bellamkonda AP-07-006-007-009/011197
() 		0207006000NRG25070520240831410 07/05/2024 Nandini 0207006WL019052 Nandini 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436519 BITRAGUNTA NANDINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Bellamkonda AP-07-006-007-009/011197
() 		0207006000NRG25070520240831409 07/05/2024 Siva 0207006WL019052 Siva 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436515 BITRAGUNTA SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Bellamkonda AP-07-006-007-009/011215
() 		0207006000NRG25070520240830661 07/05/2024 SAIDA BI 0207006WL019048 SAIDA BI 00468 UBIN0CG7098 1313 1313 Processed 11/05/2024 3965436525 SHAIK SAIDA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Bellamkonda AP-07-006-007-009/011216
() 		0207006000NRG25070520240831422 07/05/2024 Vali 0207006WL019052 Vali 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436526 MR SHAIK VALI STATE BANK OF INDIA(508548)
713 Bellamkonda AP-07-006-007-009/011241
() 		0207006000NRG25070520240830671 07/05/2024 Ramanamma 0207006WL019048 Ramanamma 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436287 MARRI RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Bellamkonda AP-07-006-007-009/011241
() 		0207006000NRG25070520240830670 07/05/2024 SRINIVASAREDDY 0207006WL019048 SRINIVASAREDDY 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436288 MARRI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Bellamkonda AP-07-006-007-009/011250
() 		0207006000NRG25070520240830676 07/05/2024 Siva Nagalakshmi 0207006WL019048 Siva Nagalakshmi 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436269 BATTULA SIVA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Bellamkonda AP-07-006-007-009/011251
() 		0207006000NRG25070520240830677 07/05/2024 Damodara Rao 0207006WL019048 Damodara Rao 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436272 BATTULA DAMODARA RAO BANK OF BARODA(606985)
717 Bellamkonda AP-07-006-007-009/011252
() 		0207006000NRG25070520240830680 07/05/2024 Lakshmi Tirupathamma 0207006WL019048 Lakshmi Tirupathamma 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436308 DRONADULA LAKSHMI TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Bellamkonda AP-07-006-007-009/011252
() 		0207006000NRG25070520240830679 07/05/2024 Srinivasarao 0207006WL019048 Srinivasarao 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436159 DRONADULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
719 Bellamkonda AP-07-006-007-009/011253
() 		0207006000NRG25070520240830681 07/05/2024 Venkata Ramakrishna 0207006WL019048 Venkata Ramakrishna 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436305 POSANI VENKATA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Bellamkonda AP-07-006-007-009/011254
() 		0207006000NRG25070520240830684 07/05/2024 Krishna 0207006WL019048 Krishna 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436313 BAGGI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Bellamkonda AP-07-006-007-009/011254
() 		0207006000NRG25070520240830683 07/05/2024 Venkataramana 0207006WL019048 Venkataramana 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436314 BAGGI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Bellamkonda AP-07-006-007-009/011255
() 		0207006000NRG25070520240830686 07/05/2024 Anusha 0207006WL019048 Anusha 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436316 MRS SAVARALA ANUSHA STATE BANK OF INDIA(508548)
723 Bellamkonda AP-07-006-007-009/011255
() 		0207006000NRG25070520240830685 07/05/2024 Nagaraju 0207006WL019048 Nagaraju 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436304 SAVARALA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Bellamkonda AP-07-006-007-009/011256
() 		0207006000NRG25070520240830688 07/05/2024 Rajyalakshmi 0207006WL019048 Rajyalakshmi 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436309 BITRAGUNTA RAJYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Bellamkonda AP-07-006-007-009/011256
() 		0207006000NRG25070520240830687 07/05/2024 Srinivasarao 0207006WL019048 Srinivasarao 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436311 BITRAGUNTA SRINIVAS RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Bellamkonda AP-07-006-007-009/011259
() 		0207006000NRG25070520240831437 07/05/2024 Chinna Ankamma Rao 0207006WL019052 Chinna Ankamma Rao 00468 UBIN0CG7098 1200 1200 Processed 11/05/2024 3965436356 JONEBOINA CHINA ANKAMMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
727 Bellamkonda AP-07-006-007-009/011260
() 		0207006000NRG25070520240831439 07/05/2024 Adilakshmi 0207006WL019052 Adilakshmi 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436271 JAKULA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Bellamkonda AP-07-006-007-009/011260
() 		0207006000NRG25070520240831438 07/05/2024 Maheswara rao 0207006WL019052 Maheswara rao 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436267 JAKKULA MAHESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Bellamkonda AP-07-006-007-009/011261
() 		0207006000NRG25070520240831441 07/05/2024 Koteswaramma 0207006WL019052 Koteswaramma 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436329 BATTULA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Bellamkonda AP-07-006-007-009/011263
() 		0207006000NRG25070520240830692 07/05/2024 Nagaraju 0207006WL019048 Nagaraju 00468 UBIN0CG7098 1276 1276 Processed 11/05/2024 3965436315 BATHTHULA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Bellamkonda AP-07-006-007-009/011263
() 		0207006000NRG25070520240830693 07/05/2024 Saraswati 0207006WL019048 Saraswati 00468 UBIN0CG7098 1276 1276 Processed 11/05/2024 3965436321 BATTULA SARASWATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Bellamkonda AP-07-006-007-009/011266
() 		0207006000NRG25070520240831444 07/05/2024 CHAPPIDI JAYALAKSHMI 0207006WL019052 CHAPPIDI JAYALAKSHMI 00468 UBIN0CG7098 1200 1200 Processed 11/05/2024 3965436268 MRS CHAPPIDI JAYALAKSHMI STATE BANK OF INDIA(508548)
733 Bellamkonda AP-07-006-007-009/11274
() 		0207006000NRG25070520240830698 07/05/2024 BATTULA BAJI BABU 0207006WL019048 BATTULA BAJI BABU 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436176 BATTULA BAJI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Bellamkonda AP-07-006-007-009/11274
() 		0207006000NRG25070520240830697 07/05/2024 BATTULA KRISHNA 0207006WL019048 BATTULA KRISHNA 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436328 BATTULA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Bellamkonda AP-07-006-007-009/11278
() 		0207006000NRG25070520240831450 07/05/2024 Bitragunta Srinivasa Rao 0207006WL019052 Bitragunta Srinivasa Rao 00468 UBIN0CG7098 1294 1294 Processed 11/05/2024 3965436283 BITRAGUNTA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Bellamkonda AP-07-006-007-009/11278
() 		0207006000NRG25070520240831452 07/05/2024 bitragunta Triveni 0207006WL019052 bitragunta Triveni 00468 UBIN0CG7098 1294 1294 Processed 11/05/2024 3965436302 BITRAGUNTA THRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Bellamkonda AP-07-006-007-009/11279
() 		0207006000NRG25070520240831454 07/05/2024 Chavadaboina Ankamma 0207006WL019052 Chavadaboina Ankamma 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436293 MRS CHAVADABOINA ANKAMMA STATE BANK OF INDIA(508548)
738 Bellamkonda AP-07-006-007-009/11279
() 		0207006000NRG25070520240831453 07/05/2024 Chavadaboina Venkatanarayana 0207006WL019052 Chavadaboina Venkatanarayana 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436292 MR VENKATANARAYANA CHAVADABOINA STATE BANK OF INDIA(508548)
739 Bellamkonda AP-07-006-007-009/11283
() 		0207006000NRG25070520240831455 07/05/2024 SHEK GANNEBI 0207006WL019052 SHEK GANNEBI 00468 UBIN0CG7098 1200 1200 Processed 11/05/2024 3965436270 SHEK GANNEBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Bellamkonda AP-07-006-007-009/11284
() 		0207006000NRG25070520240831457 07/05/2024 AALA SIRISHA 0207006WL019052 AALA SIRISHA 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436171 NAMBULA SIRISHA UNION BANK OF INDIA(508500)
741 Bellamkonda AP-07-006-007-009/11286
() 		0207006000NRG25070520240831459 07/05/2024 AMBATI SARADA 0207006WL019052 AMBATI SARADA 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436290 AMBATI SARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Bellamkonda AP-07-006-007-009/11286
() 		0207006000NRG25070520240831458 07/05/2024 AMBATI SRINU 0207006WL019052 AMBATI SRINU 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436330 AMBATI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Bellamkonda AP-07-006-007-009/11287
() 		0207006000NRG25070520240831460 07/05/2024 BATTULA LAKSHMI NARAYANA 0207006WL019052 BATTULA LAKSHMI NARAYANA 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436286 BATTULA LAKSHMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Bellamkonda AP-07-006-007-009/11291
() 		0207006000NRG25070520240831462 07/05/2024 AALA TIRAPATIRAO 0207006WL019052 AALA TIRAPATIRAO 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436178 AALA TIRAPATIRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Bellamkonda AP-07-006-007-009/11291
() 		0207006000NRG25070520240831463 07/05/2024 AALA TIRUPATAMMA 0207006WL019052 AALA TIRUPATAMMA 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436179 Miss TIRUPATAMMA PINDI CENTRAL BANK OF INDIA(607115)
746 Bellamkonda AP-07-006-007-009/11299
() 		0207006000NRG25070520240830709 07/05/2024 MARRI ANJANELU REDDY 0207006WL019048 MARRI ANJANELU REDDY 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436297 MARRI ANJANELU REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Bellamkonda AP-07-006-007-009/11301
() 		0207006000NRG25070520240830711 07/05/2024 BATTHULA BALAKRISHNA 0207006WL019048 BATTHULA BALAKRISHNA 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436177 BATTHULA BALAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Bellamkonda AP-07-006-007-009/11303
() 		0207006000NRG25070520240831465 07/05/2024 GANGULA GOPI 0207006WL019052 GANGULA GOPI 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436180 GANGULA GOPI INDIAN OVERSEAS BANK(508541)
749 Bellamkonda AP-07-006-007-009/11303
() 		0207006000NRG25070520240831466 07/05/2024 GANGULA LAKSHMI TIRAPATAMMA 0207006WL019052 GANGULA LAKSHMI TIRAPATAMMA 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436295 GANGULA LAKSHMI TIRAPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Bellamkonda AP-07-006-007-009/11308
() 		0207006000NRG25070520240830715 07/05/2024 SHAIK NAGOOR BI 0207006WL019048 SHAIK NAGOOR BI 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436310 SHAKE NAGOOR BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Bellamkonda AP-07-006-007-009/11308
() 		0207006000NRG25070520240830714 07/05/2024 SHAIK SAIDAA 0207006WL019048 SHAIK SAIDAA 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436338 SHAIK SAIDA UNION BANK OF INDIA(508500)
752 Bellamkonda AP-07-006-007-009/11316
() 		0207006000NRG25070520240831471 07/05/2024 GUNJA BHULAKSHMI 0207006WL019052 GUNJA BHULAKSHMI 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436324 GUNJA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Bellamkonda AP-07-006-007-009/11317
() 		0207006000NRG25070520240831472 07/05/2024 ORCHU SAMBAIAH 0207006WL019052 ORCHU SAMBAIAH 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436181 ORCHU SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Bellamkonda AP-07-006-007-009/11320
() 		0207006000NRG25070520240830720 07/05/2024 BATTULA SIVAMMA 0207006WL019048 BATTULA SIVAMMA 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436165 MR SIVAMMA BATTULA STATE BANK OF INDIA(508548)
755 Bellamkonda AP-07-006-007-009/11320
() 		0207006000NRG25070520240830721 07/05/2024 BATTULA VENKATASWAMY 0207006WL019048 BATTULA VENKATASWAMY 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436184 BATTULA VENKATASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Bellamkonda AP-07-006-007-009/11321
() 		0207006000NRG25070520240830722 07/05/2024 KOTTHAPALLI SUBBAYAMMA 0207006WL019048 KOTTHAPALLI SUBBAYAMMA 00468 UBIN0CG7098 1276 1276 Processed 11/05/2024 3965436322 KOTTHAPALLI SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Bellamkonda AP-07-006-007-009/11324
() 		0207006000NRG25070520240830723 07/05/2024 MARRI ANANTHA RAM IREDDY 0207006WL019048 MARRI ANANTHA RAM IREDDY 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436158 MARRI ANANTHA RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Bellamkonda AP-07-006-007-009/11324
() 		0207006000NRG25070520240830724 07/05/2024 Marri Lakshmi 0207006WL019048 Marri Lakshmi 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436303 MRS LAKSHMI MARRI STATE BANK OF INDIA(508548)
759 Bellamkonda AP-07-006-007-009/11344
() 		0207006000NRG25070520240830729 07/05/2024 TURAKA MADHAVA RAO 0207006WL019048 TURAKA MADHAVA RAO 00468 UBIN0CG7098 1276 1276 Processed 11/05/2024 3965436166 TURAKA MADHAVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Bellamkonda AP-07-006-007-009/11350
() 		0207006000NRG25070520240831478 07/05/2024 Marri Arunamma 0207006WL019052 Marri Arunamma 00468 UBIN0CG7098 1294 1294 Processed 11/05/2024 3965436289 MRS MARRI ARUNAMMA STATE BANK OF INDIA(508548)
761 Bellamkonda AP-07-006-007-009/11359
() 		0207006000NRG25070520240830732 07/05/2024 Posa Chinna Venkataravamma 0207006WL019048 Posa Chinna Venkataravamma 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436291 POSA CHINNA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Bellamkonda AP-07-006-007-009/11359
() 		0207006000NRG25070520240830731 07/05/2024 Posa Ramesh 0207006WL019048 Posa Ramesh 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436294 POSA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Bellamkonda AP-07-006-007-009/11397
() 		0207006000NRG25070520240830741 07/05/2024 Butukuri Naga Jayasri 0207006WL019048 Butukuri Naga Jayasri 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436186 BUTUKURI NAGA JAYASRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Bellamkonda AP-07-006-007-009/11398
() 		0207006000NRG25070520240831487 07/05/2024 Punyala Padmavathi 0207006WL019052 Punyala Padmavathi 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436353 PUNYALA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Bellamkonda AP-07-006-007-009/11398
() 		0207006000NRG25070520240831486 07/05/2024 Punyala Venkatareddy 0207006WL019052 Punyala Venkatareddy 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436354 MR PUNYALA VENKATA REDDY STATE BANK OF INDIA(508548)
766 Bellamkonda AP-07-006-007-009/11399
() 		0207006000NRG25070520240831489 07/05/2024 Koppula Srinivasareddy 0207006WL019052 Koppula Srinivasareddy 00468 UBIN0CG7098 1294 1294 Processed 11/05/2024 3965436344 KOPPULA SRINIVASAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Bellamkonda AP-07-006-007-009/11399
() 		0207006000NRG25070520240831488 07/05/2024 Koppula Venkata Lakshmi 0207006WL019052 Koppula Venkata Lakshmi 00468 UBIN0CG7098 1294 1294 Processed 11/05/2024 3965436175 VENKATA LAKSHMI KOPPULA CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Bellamkonda AP-07-006-007-009/11414
() 		0207006000NRG25070520240831496 07/05/2024 Panaganti Nagendram 0207006WL019052 Panaganti Nagendram 00468 UBIN0CG7098 1295 1295 Processed 11/05/2024 3965436368 PANAGANTI NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
769 Bellamkonda AP-07-006-009-010/20661
() 		0207006000NRG25070520240822700 07/05/2024 Desaboina Appaiah 0207006WL018952 Desaboina Appaiah 00468 UBIN0CG7098 1227 1227 Processed 11/05/2024 3965436183 DESABOYINA APPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Bellamkonda AP-07-006-009-010/20679
() 		0207006000NRG25070520240822702 07/05/2024 B Veeraiah 0207006WL018952 B Veeraiah 00468 UBIN0CG7098 1227 1227 Processed 11/05/2024 3965436347 VEERAIAH BATTULA UNION BANK OF INDIA(508500)
SubTotal 202427 202427
771 Bellamkonda AP-07-006-007-009/010133
() 		0207006000NRG25070520240830284 07/05/2024 Orchu Narendra 0207006WL019048 Orchu Narendra 00691 IPOS0000001 1295 1295 Processed 11/05/2024 3965436206 ORCHU NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Bellamkonda AP-07-006-007-009/010136
() 		0207006000NRG25070520240830288 07/05/2024 Triveni 0207006WL019048 Triveni 00691 IPOS0000001 1295 1295 Processed 11/05/2024 3965436208 BATTULA TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Bellamkonda AP-07-006-007-009/010139
() 		0207006000NRG25070520240830292 07/05/2024 Shaik Baji 0207006WL019048 Shaik Baji 00691 IPOS0000001 1295 1295 Processed 11/05/2024 3965436189 SHEK BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Bellamkonda AP-07-006-007-009/010149
() 		0207006000NRG25070520240830962 07/05/2024 Challa Chinna Ammai 0207006WL019052 Challa Chinna Ammai 00691 IPOS0000001 1295 1295 Processed 11/05/2024 3965436211 CHALLA RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Bellamkonda AP-07-006-007-009/010199
() 		0207006000NRG25070520240830990 07/05/2024 Melam Anjali 0207006WL019052 Melam Anjali 00691 IPOS0000001 1295 1295 Processed 11/05/2024 3965436209 MELAM ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Bellamkonda AP-07-006-007-009/010264
() 		0207006000NRG25070520240831026 07/05/2024 Sheshaiah 0207006WL019052 Sheshaiah 00691 IPOS0000001 1295 1295 Processed 11/05/2024 3965436195 VALLURI SESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
777 Bellamkonda AP-07-006-007-009/010342
() 		0207006000NRG25070520240831065 07/05/2024 Narasaimha Reddy 0207006WL019052 Narasaimha Reddy 00691 IPOS0000001 1294 1294 Processed 11/05/2024 3965436194 MARRI NARASIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
778 Bellamkonda AP-07-006-007-009/010344
() 		0207006000NRG25070520240831070 07/05/2024 Lakshmareddy 0207006WL019052 Lakshmareddy 00691 IPOS0000001 1295 1295 Rejected 11/05/2024 3965436191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 Bellamkonda AP-07-006-007-009/010344
() 		0207006000NRG25070520240831069 07/05/2024 Venkatravamma 0207006WL019052 Venkatravamma 00691 IPOS0000001 1295 1295 Processed 11/05/2024 3965436192 MARRI VENKATARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Bellamkonda AP-07-006-007-009/010369
() 		0207006000NRG25070520240831081 07/05/2024 Praveen Reddy 0207006WL019052 Praveen Reddy 00691 IPOS0000001 1294 1294 Processed 11/05/2024 3965436190 EIMANI PRAVEEN REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
781 Bellamkonda AP-07-006-007-009/010411
() 		0207006000NRG25070520240831104 07/05/2024 Ram Mohan Rao 0207006WL019052 Ram Mohan Rao 00691 IPOS0000001 1295 1295 Processed 11/05/2024 3965436207 TURAKA RAM MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
782 Bellamkonda AP-07-006-007-009/010443
() 		0207006000NRG25070520240830359 07/05/2024 Marri Sujathalakshmi 0207006WL019048 Marri Sujathalakshmi 00691 IPOS0000001 1295 1295 Processed 11/05/2024 3965436200 MARRI SUJATHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Bellamkonda AP-07-006-007-009/010443
() 		0207006000NRG25070520240830360 07/05/2024 Pujitha Reddy 0207006WL019048 Pujitha Reddy 00691 IPOS0000001 1295 1295 Processed 11/05/2024 3965436198 MARRI PUJITHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
784 Bellamkonda AP-07-006-007-009/010448
() 		0207006000NRG25070520240830365 07/05/2024 Padma 0207006WL019048 Padma 00691 IPOS0000001 1295 1295 Processed 11/05/2024 3965436188 BATTHULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Bellamkonda AP-07-006-007-009/010513
() 		0207006000NRG25070520240830402 07/05/2024 Orchu Nagaiah 0207006WL019048 Orchu Nagaiah 00691 IPOS0000001 1313 1313 Processed 11/05/2024 3965436210 ORCHU NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
786 Bellamkonda AP-07-006-007-009/010549
() 		0207006000NRG25070520240831161 07/05/2024 Ramana 0207006WL019052 Ramana 00691 IPOS0000001 1295 1295 Processed 11/05/2024 3965436197 VIVARAM RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Bellamkonda AP-07-006-007-009/010719
() 		0207006000NRG25070520240830465 07/05/2024 Venkatalakshvamma 0207006WL019048 Venkatalakshvamma 00691 IPOS0000001 1276 1276 Processed 11/05/2024 3965436201 BATTULA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Bellamkonda AP-07-006-007-009/010785
() 		0207006000NRG25070520240830496 07/05/2024 Shaik Mirasa 0207006WL019048 Shaik Mirasa 00691 IPOS0000001 1295 1295 Processed 11/05/2024 3965436214 SHAIK NAGUL MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Bellamkonda AP-07-006-007-009/011066
() 		0207006000NRG25070520240830618 07/05/2024 Kojja Siva Koteswararao 0207006WL019048 Kojja Siva Koteswararao 00691 IPOS0000001 1295 1295 Processed 11/05/2024 3965436193 KOJJA SIVA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
790 Bellamkonda AP-07-006-007-009/011232
() 		0207006000NRG25070520240831428 07/05/2024 Posa Karthik 0207006WL019052 Posa Karthik 00691 IPOS0000001 1295 1295 Processed 11/05/2024 3965436205 POSA KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
791 Bellamkonda AP-07-006-007-009/11274
() 		0207006000NRG25070520240830700 07/05/2024 Battula Sujatha 0207006WL019048 Battula Sujatha 00691 IPOS0000001 1295 1295 Processed 11/05/2024 3965436217 BATTULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Bellamkonda AP-07-006-007-009/11356
() 		0207006000NRG25070520240830730 07/05/2024 Shaik Vajrabee 0207006WL019048 Shaik Vajrabee 00691 IPOS0000001 1313 1313 Processed 11/05/2024 3965436203 SHAIK VAJRABEE INDIA POST PAYMENTS BANK LIMITED(508528)
793 Bellamkonda AP-07-006-007-009/11361
() 		0207006000NRG25070520240831481 07/05/2024 Marri Chandrashekar Reddy 0207006WL019052 Marri Chandrashekar Reddy 00691 IPOS0000001 1295 1295 Processed 11/05/2024 3965436202 MARRI CHANDRA SHEKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
794 Bellamkonda AP-07-006-007-009/11367
() 		0207006000NRG25070520240830733 07/05/2024 Battula Venkata Lakshmi 0207006WL019048 Battula Venkata Lakshmi 00691 IPOS0000001 1276 1276 Processed 11/05/2024 3965436204 GUNJI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Bellamkonda AP-07-006-007-009/11378
() 		0207006000NRG25070520240830735 07/05/2024 Dronadula Yallamanda 0207006WL019048 Dronadula Yallamanda 00691 IPOS0000001 1295 1295 Processed 11/05/2024 3965436196 DRONADULA YALLAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Bellamkonda AP-07-006-007-009/11415
() 		0207006000NRG25070520240830744 07/05/2024 Gunja Koteswaramma 0207006WL019048 Gunja Koteswaramma 00691 IPOS0000001 1295 1295 Processed 11/05/2024 3965436213 GUNJA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Bellamkonda AP-07-006-007-009/11420
() 		0207006000NRG25070520240830745 07/05/2024 Orchu Baragava Krishna 0207006WL019048 Orchu Baragava Krishna 00691 IPOS0000001 1295 1295 Processed 11/05/2024 3965436212 ORCHU BARGAVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
798 Bellamkonda AP-07-006-007-009/11420
() 		0207006000NRG25070520240830746 07/05/2024 Orchu Hemalatha 0207006WL019048 Orchu Hemalatha 00691 IPOS0000001 1295 1295 Processed 11/05/2024 3965436216 ORCHU HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
799 Bellamkonda AP-07-006-007-009/11435
() 		0207006000NRG25070520240830751 07/05/2024 Orchu Venkatasurendra 0207006WL019048 Orchu Venkatasurendra 00691 IPOS0000001 1276 1276 Processed 11/05/2024 3965436215 ORCHU VENKATA SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37532 37532
Total 1027548 1027548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bellamkonda AP0207006_070524APB_FTO_43582 AXIS BANK UTIB0002792 SATTENAPALLE 1294
2 Bellamkonda AP0207006_070524APB_FTO_43582 Canara Bank CNRB0004483 SATTENAPALLI 1294
3 Bellamkonda AP0207006_070524APB_FTO_43582 District Cooperative Central Bank APBL0007022 NARSARAOPET 1295
4 Bellamkonda AP0207006_070524APB_FTO_43582 STATE BANK OF INDIA SBIN0000844 GUNTUR 1313
5 Bellamkonda AP0207006_070524APB_FTO_43582 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 2590
6 Bellamkonda AP0207006_070524APB_FTO_43582 STATE BANK OF INDIA SBIN0003427 KROSURU 1295
7 Bellamkonda AP0207006_070524APB_FTO_43582 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 744795
8 Bellamkonda AP0207006_070524APB_FTO_43582 STATE BANK OF INDIA SBIN0011095 BRODIPET 1276
9 Bellamkonda AP0207006_070524APB_FTO_43582 STATE BANK OF INDIA SBIN0012870 TADEPALLI 2590
10 Bellamkonda AP0207006_070524APB_FTO_43582 STATE BANK OF INDIA SBIN0014170 PEDAKAKANI 3903
11 Bellamkonda AP0207006_070524APB_FTO_43582 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 1294
12 Bellamkonda AP0207006_070524APB_FTO_43582 UNION BANK OF INDIA UBIN0560979 PIDUGURALLA 2589
13 Bellamkonda AP0207006_070524APB_FTO_43582 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 2522
14 Bellamkonda AP0207006_070524APB_FTO_43582 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 1295
15 Bellamkonda AP0207006_070524APB_FTO_43582 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 13391
16 Bellamkonda AP0207006_070524APB_FTO_43582 UNION BANK OF INDIA UBIN0807371 BALKONDA 1227
17 Bellamkonda AP0207006_070524APB_FTO_43582 UNION BANK OF INDIA UBIN0CG7042 Cggb P.K.Gundla 1295
18 Bellamkonda AP0207006_070524APB_FTO_43582 UNION BANK OF INDIA UBIN0CG7043 Cggb Kubadpuram 1295
19 Bellamkonda AP0207006_070524APB_FTO_43582 UNION BANK OF INDIA UBIN0CG7079 Cggb Nandigama 1036
20 Bellamkonda AP0207006_070524APB_FTO_43582 UNION BANK OF INDIA UBIN0CG7098 Cggb Bellamkonda 202427
21 Bellamkonda AP0207006_070524APB_FTO_43582 India Post Payments Bank IPOS0000001 NARASARAOPET 37532

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