Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207006_170424APB_FTO_7986
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bellamkonda AP-07-006-008-010/010779
() 		0207006000NRG25170420240206927 17/04/2024 ANKITHA KODAVATI 0207006WL006837 ANKITHA KODAVATI 00089 CBIN0284498 973 973 Processed 29/04/2024 3376428996 Miss ANKITHA KODAVATI CENTRAL BANK OF INDIA(607115)
2 Bellamkonda AP-07-006-008-010/011666
() 		0207006000NRG25170420240206952 17/04/2024 mounika 0207006WL006837 mounika 00089 CBIN0284498 486 486 Processed 29/04/2024 3376428982 Miss MOUNICA KODAVATI CENTRAL BANK OF INDIA(607115)
3 Bellamkonda AP-07-006-008-010/011666
() 		0207006000NRG25170420240206953 17/04/2024 Priyanka 0207006WL006837 Priyanka 00089 CBIN0284498 243 243 Processed 29/04/2024 3376429003 Miss PRIYANKA KODAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 1702 1702
4 Bellamkonda AP-07-006-015-013/050016
() 		0207006000NRG25170420240209642 17/04/2024 Badduri Naagamma 0207006WL006892 Badduri Naagamma 00176 IDIB000S233 1351 1351 Processed 29/04/2024 3376428992 BADDURI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1351 1351
5 Bellamkonda AP-07-006-008-010/010018
() 		0207006000NRG25170420240207601 17/04/2024 Edukondalu 0207006WL006849 Edukondalu 00415 SBIN0005730 727 727 Processed 29/04/2024 3376429224 KOMERA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Bellamkonda AP-07-006-008-010/010203
() 		0207006000NRG25170420240206908 17/04/2024 Bhagyalakshmi 0207006WL006837 Bhagyalakshmi 00415 SBIN0005730 730 730 Processed 29/04/2024 3376429136 KUNTELLA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Bellamkonda AP-07-006-008-010/010203
() 		0207006000NRG25170420240206907 17/04/2024 Guruvaiah 0207006WL006837 Guruvaiah 00415 SBIN0005730 1459 1459 Processed 29/04/2024 3376429135 MR GURAVAIAH KUNTELLA STATE BANK OF INDIA(508548)
8 Bellamkonda AP-07-006-008-010/010222
() 		0207006000NRG25170420240206911 17/04/2024 Nagamani 0207006WL006837 Nagamani 00415 SBIN0005730 1216 1216 Processed 29/04/2024 3376429225 MRS KOMERA NAGAMANI STATE BANK OF INDIA(508548)
9 Bellamkonda AP-07-006-008-010/010222
() 		0207006000NRG25170420240206910 17/04/2024 Virla Vinkaiah 0207006WL006837 Virla Vinkaiah 00415 SBIN0005730 1216 1216 Processed 29/04/2024 3376429226 KOMERA VIRLA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
10 Bellamkonda AP-07-006-008-010/010240
() 		0207006000NRG25170420240206912 17/04/2024 Subbalakshmi 0207006WL006837 Subbalakshmi 00415 SBIN0005730 486 486 Processed 29/04/2024 3376428960 MUTYALA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Bellamkonda AP-07-006-008-010/010248
() 		0207006000NRG25170420240206914 17/04/2024 Mangamma 0207006WL006837 Mangamma 00415 SBIN0005730 243 243 Processed 29/04/2024 3376429111 MUTYALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Bellamkonda AP-07-006-008-010/010248
() 		0207006000NRG25170420240206913 17/04/2024 MUTHYALA HANUMAYYA 0207006WL006837 MUTHYALA HANUMAYYA 00415 SBIN0005730 1216 1216 Processed 29/04/2024 3376429110 MUTYALA HANUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Bellamkonda AP-07-006-008-010/010258
() 		0207006000NRG25170420240206915 17/04/2024 Govindamma 0207006WL006837 Govindamma 00415 SBIN0005730 973 973 Processed 29/04/2024 3376429097 MRS GOVINDAMMA KOVURI STATE BANK OF INDIA(508548)
14 Bellamkonda AP-07-006-008-010/010345
() 		0207006000NRG25170420240207604 17/04/2024 Kotaiah 0207006WL006849 Kotaiah 00415 SBIN0005730 970 970 Processed 29/04/2024 3376428955 MRS KOTAIAH YARAKALAPUDI STATE BANK OF INDIA(508548)
15 Bellamkonda AP-07-006-008-010/010345
() 		0207006000NRG25170420240207605 17/04/2024 Nagaraju 0207006WL006849 Nagaraju 00415 SBIN0005730 485 485 Processed 29/04/2024 3376429243 MR NAGARAJU YARAKALAPUDI STATE BANK OF INDIA(508548)
16 Bellamkonda AP-07-006-008-010/010345
() 		0207006000NRG25170420240207606 17/04/2024 Padma 0207006WL006849 Padma 00415 SBIN0005730 727 727 Processed 29/04/2024 3376429235 MRS YARAKALAPUDI PADMA STATE BANK OF INDIA(508548)
17 Bellamkonda AP-07-006-008-010/010350
() 		0207006000NRG25170420240206916 17/04/2024 Ramakotamma 0207006WL006837 Ramakotamma 00415 SBIN0005730 1459 1459 Processed 29/04/2024 3376429228 GALAM RAMAKOTAMMA STATE BANK OF INDIA(508548)
18 Bellamkonda AP-07-006-008-010/010350
() 		0207006000NRG25170420240206917 17/04/2024 Venkatrao 0207006WL006837 Venkatrao 00415 SBIN0005730 973 973 Processed 29/04/2024 3376429241 GALAM VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
19 Bellamkonda AP-07-006-008-010/010360
() 		0207006000NRG25170420240206918 17/04/2024 SAMRAJYAM TIRUMALLA 0207006WL006837 SAMRAJYAM TIRUMALLA 00415 SBIN0005730 243 243 Processed 29/04/2024 3376429238 TIRUMALLA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 Bellamkonda AP-07-006-008-010/010446
() 		0207006000NRG25170420240206920 17/04/2024 Prabhavati 0207006WL006837 Prabhavati 00415 SBIN0005730 973 973 Processed 29/04/2024 3376429132 MADASU PRABHAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Bellamkonda AP-07-006-008-010/010446
() 		0207006000NRG25170420240206919 17/04/2024 Subbalingaiah 0207006WL006837 Subbalingaiah 00415 SBIN0005730 973 973 Processed 29/04/2024 3376429134 MADASU SUBBALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Bellamkonda AP-07-006-008-010/010456
() 		0207006000NRG25170420240206921 17/04/2024 Narayanamma 0207006WL006837 Narayanamma 00415 SBIN0005730 1216 1216 Processed 29/04/2024 3376429156 KUNTELLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Bellamkonda AP-07-006-008-010/010529
() 		0207006000NRG25170420240206923 17/04/2024 CHILAKA ESAMMA 0207006WL006837 CHILAKA ESAMMA 00415 SBIN0005730 973 973 Processed 29/04/2024 3376429230 MRS ESAMMA CHILAKA STATE BANK OF INDIA(508548)
24 Bellamkonda AP-07-006-008-010/010529
() 		0207006000NRG25170420240206922 17/04/2024 Moshe 0207006WL006837 Moshe 00415 SBIN0005730 973 973 Processed 29/04/2024 3376429279 MRS MOSHE CHILAKA STATE BANK OF INDIA(508548)
25 Bellamkonda AP-07-006-008-010/010542
() 		0207006000NRG25170420240206924 17/04/2024 SHESHAMMA TALLAPOGU 0207006WL006837 SHESHAMMA TALLAPOGU 00415 SBIN0005730 1216 1216 Processed 29/04/2024 3376429292 MISS SHESHAMMA TALLAPOGU STATE BANK OF INDIA(508548)
26 Bellamkonda AP-07-006-008-010/010586
() 		0207006000NRG25170420240206925 17/04/2024 Sakuntala 0207006WL006837 Sakuntala 00415 SBIN0005730 1459 1459 Processed 29/04/2024 3376429109 ORCHU SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Bellamkonda AP-07-006-008-010/010593
() 		0207006000NRG25170420240207607 17/04/2024 Koteswaramma 0207006WL006849 Koteswaramma 00415 SBIN0005730 970 970 Processed 29/04/2024 3376428956 MRS KOTESWARAMMA NEELAM STATE BANK OF INDIA(508548)
28 Bellamkonda AP-07-006-008-010/010639
() 		0207006000NRG25170420240207608 17/04/2024 Subba Rao 0207006WL006849 Subba Rao 00415 SBIN0005730 1212 1212 Processed 29/04/2024 3376429272 MALLELA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
29 Bellamkonda AP-07-006-008-010/010714
() 		0207006000NRG25170420240207609 17/04/2024 Anjiaiah 0207006WL006849 Anjiaiah 00415 SBIN0005730 970 970 Processed 29/04/2024 3376429236 GALAM ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Bellamkonda AP-07-006-008-010/010718
() 		0207006000NRG25170420240207612 17/04/2024 Adhilakshmi 0207006WL006849 Adhilakshmi 00415 SBIN0005730 727 727 Processed 29/04/2024 3376429234 GALAM ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Bellamkonda AP-07-006-008-010/010718
() 		0207006000NRG25170420240207611 17/04/2024 Narasimha Rao 0207006WL006849 Narasimha Rao 00415 SBIN0005730 970 970 Processed 29/04/2024 3376429060 MR CHINA NARSIMHARAO CHINTAKAYALA STATE BANK OF INDIA(508548)
32 Bellamkonda AP-07-006-008-010/010727
() 		0207006000NRG25170420240207613 17/04/2024 Ramaiah 0207006WL006849 Ramaiah 00415 SBIN0005730 485 485 Processed 29/04/2024 3376429231 MR RAMAYYA GALAM STATE BANK OF INDIA(508548)
33 Bellamkonda AP-07-006-008-010/010732
() 		0207006000NRG25170420240207614 17/04/2024 Venkata Lakshmi 0207006WL006849 Venkata Lakshmi 00415 SBIN0005730 485 485 Processed 29/04/2024 3376429233 MRS VENKATA LAKSHMI GALAM STATE BANK OF INDIA(508548)
34 Bellamkonda AP-07-006-008-010/010779
() 		0207006000NRG25170420240206928 17/04/2024 SYAMALA KODAVATI 0207006WL006837 SYAMALA KODAVATI 00415 SBIN0005730 243 243 Processed 29/04/2024 3376429248 KODAVATI SYAMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Bellamkonda AP-07-006-008-010/010841
() 		0207006000NRG25170420240206930 17/04/2024 Sumati 0207006WL006837 Sumati 00415 SBIN0005730 486 486 Processed 29/04/2024 3376429278 MISS SUMATHI KODAVATI STATE BANK OF INDIA(508548)
36 Bellamkonda AP-07-006-008-010/010843
() 		0207006000NRG25170420240206931 17/04/2024 Kodavati Nagendram 0207006WL006837 Kodavati Nagendram 00415 SBIN0005730 1459 1459 Processed 29/04/2024 3376429004 MRS KODAVATI NAGENDRAM STATE BANK OF INDIA(508548)
37 Bellamkonda AP-07-006-008-010/010843
() 		0207006000NRG25170420240206932 17/04/2024 Koteswara Rao 0207006WL006837 Koteswara Rao 00415 SBIN0005730 1459 1459 Processed 29/04/2024 3376429108 MR KOTESWARARAO KODAVATI STATE BANK OF INDIA(508548)
38 Bellamkonda AP-07-006-008-010/011134
() 		0207006000NRG25170420240207615 17/04/2024 Chandramma 0207006WL006849 Chandramma 00415 SBIN0005730 485 485 Processed 29/04/2024 3376429244 SAVA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Bellamkonda AP-07-006-008-010/011155
() 		0207006000NRG25170420240206933 17/04/2024 Ramana 0207006WL006837 Ramana 00415 SBIN0005730 1216 1216 Processed 29/04/2024 3376429161 TIRUMALLA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Bellamkonda AP-07-006-008-010/011159
() 		0207006000NRG25170420240206934 17/04/2024 Adinarayanamma 0207006WL006837 Adinarayanamma 00415 SBIN0005730 730 730 Processed 29/04/2024 3376429095 MR ADINARAYANAMMA KUNTELLA STATE BANK OF INDIA(508548)
41 Bellamkonda AP-07-006-008-010/011159
() 		0207006000NRG25170420240206935 17/04/2024 Satyanarayana 0207006WL006837 Satyanarayana 00415 SBIN0005730 486 486 Processed 29/04/2024 3376428961 KUNTELLA SATYANARAYANA UNION BANK OF INDIA(508500)
42 Bellamkonda AP-07-006-008-010/011184
() 		0207006000NRG25170420240207617 17/04/2024 Lakshmi 0207006WL006849 Lakshmi 00415 SBIN0005730 727 727 Processed 29/04/2024 3376429242 MRS LAKSHMI NEELAM STATE BANK OF INDIA(508548)
43 Bellamkonda AP-07-006-008-010/011239
() 		0207006000NRG25170420240207618 17/04/2024 Ademma 0207006WL006849 Ademma 00415 SBIN0005730 727 727 Processed 29/04/2024 3376429232 MRS ADEMMA NEELAM STATE BANK OF INDIA(508548)
44 Bellamkonda AP-07-006-008-010/011314
() 		0207006000NRG25170420240206937 17/04/2024 Deenamma 0207006WL006837 Deenamma 00415 SBIN0005730 1459 1459 Processed 29/04/2024 3376428970 MR KODAVATI DEENAMMA STATE BANK OF INDIA(508548)
45 Bellamkonda AP-07-006-008-010/011314
() 		0207006000NRG25170420240206936 17/04/2024 Ram Babu 0207006WL006837 Ram Babu 00415 SBIN0005730 1459 1459 Processed 29/04/2024 3376429096 MR KODAVATI RAMBABU STATE BANK OF INDIA(508548)
46 Bellamkonda AP-07-006-008-010/011316
() 		0207006000NRG25170420240206939 17/04/2024 Meri 0207006WL006837 Meri 00415 SBIN0005730 486 486 Processed 29/04/2024 3376429265 MRS MERI KALAPALA STATE BANK OF INDIA(508548)
47 Bellamkonda AP-07-006-008-010/011316
() 		0207006000NRG25170420240206938 17/04/2024 Raju 0207006WL006837 Raju 00415 SBIN0005730 1459 1459 Processed 29/04/2024 3376429264 MR KALAPALA RAJU STATE BANK OF INDIA(508548)
48 Bellamkonda AP-07-006-008-010/011317
() 		0207006000NRG25170420240206940 17/04/2024 YASODAMMA KALAPALA 0207006WL006837 YASODAMMA KALAPALA 00415 SBIN0005730 973 973 Processed 29/04/2024 3376429291 MISS YASODAMMA KALAPALA STATE BANK OF INDIA(508548)
49 Bellamkonda AP-07-006-008-010/011324
() 		0207006000NRG25170420240206942 17/04/2024 KODAVATI ROJA RANI 0207006WL006837 KODAVATI ROJA RANI 00415 SBIN0005730 486 486 Processed 29/04/2024 3376429262 KODAVATI ROJA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Bellamkonda AP-07-006-008-010/011324
() 		0207006000NRG25170420240206941 17/04/2024 Rajeswararao 0207006WL006837 Rajeswararao 00415 SBIN0005730 730 730 Processed 29/04/2024 3376429259 MR RAJESWARA RAO KODAVATI STATE BANK OF INDIA(508548)
51 Bellamkonda AP-07-006-008-010/011325
() 		0207006000NRG25170420240206943 17/04/2024 RebbavarapuYesuvakyam 0207006WL006837 RebbavarapuYesuvakyam 00415 SBIN0005730 1459 1459 Processed 29/04/2024 3376428988 MR REBBAVARAPU YESUVAKYAM STATE BANK OF INDIA(508548)
52 Bellamkonda AP-07-006-008-010/011325
() 		0207006000NRG25170420240206944 17/04/2024 Sunitha 0207006WL006837 Sunitha 00415 SBIN0005730 1216 1216 Processed 29/04/2024 3376429240 MRS REBBARAPU SUNITHA STATE BANK OF INDIA(508548)
53 Bellamkonda AP-07-006-008-010/011350
() 		0207006000NRG25170420240206945 17/04/2024 KUMARI 0207006WL006837 KUMARI 00415 SBIN0005730 1459 1459 Processed 29/04/2024 3376429237 MRS KALAPALA KUMARI STATE BANK OF INDIA(508548)
54 Bellamkonda AP-07-006-008-010/011396
() 		0207006000NRG25170420240207620 17/04/2024 Harikrishna 0207006WL006849 Harikrishna 00415 SBIN0005730 1454 1454 Processed 29/04/2024 3376429098 KOMERA HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Bellamkonda AP-07-006-008-010/011396
() 		0207006000NRG25170420240207619 17/04/2024 Ramana 0207006WL006849 Ramana 00415 SBIN0005730 1454 1454 Processed 29/04/2024 3376429099 KOMERA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Bellamkonda AP-07-006-008-010/011436
() 		0207006000NRG25170420240207621 17/04/2024 pratapareddy 0207006WL006849 pratapareddy 00415 SBIN0005730 1212 1212 Processed 29/04/2024 3376429227 GADE PRATAPAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
57 Bellamkonda AP-07-006-008-010/011522
() 		0207006000NRG25170420240206946 17/04/2024 Dileep Kumar 0207006WL006837 Dileep Kumar 00415 SBIN0005730 730 730 Processed 29/04/2024 3376429150 KODAVATI DELEEP KUMAR STATE BANK OF INDIA(508548)
58 Bellamkonda AP-07-006-008-010/011558
() 		0207006000NRG25170420240207622 17/04/2024 Narayana 0207006WL006849 Narayana 00415 SBIN0005730 970 970 Processed 29/04/2024 3376429288 MR NARAYANA CHINTAKAYALA STATE BANK OF INDIA(508548)
59 Bellamkonda AP-07-006-008-010/011558
() 		0207006000NRG25170420240207623 17/04/2024 Sivaparvathi 0207006WL006849 Sivaparvathi 00415 SBIN0005730 970 970 Processed 29/04/2024 3376429229 MRS SIVA PARVATHI CHINTAKAYALA STATE BANK OF INDIA(508548)
60 Bellamkonda AP-07-006-008-010/011589
() 		0207006000NRG25170420240207624 17/04/2024 BATTULA SRINIVASA RAO 0207006WL006849 BATTULA SRINIVASA RAO 00415 SBIN0005730 1212 1212 Processed 29/04/2024 3376429133 BATTHULA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Bellamkonda AP-07-006-008-010/011589
() 		0207006000NRG25170420240207625 17/04/2024 LAKSHMI BATTHULA 0207006WL006849 LAKSHMI BATTHULA 00415 SBIN0005730 1212 1212 Processed 29/04/2024 3376429159 MRS LAKSHMI BATTHULA STATE BANK OF INDIA(508548)
62 Bellamkonda AP-07-006-008-010/011648
() 		0207006000NRG25170420240206948 17/04/2024 KALAPALA KONDAIAH 0207006WL006837 KALAPALA KONDAIAH 00415 SBIN0005730 730 730 Processed 29/04/2024 3376429266 KALAPALA KONDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Bellamkonda AP-07-006-008-010/011650
() 		0207006000NRG25170420240206950 17/04/2024 Markapudi Sunita 0207006WL006837 Markapudi Sunita 00415 SBIN0005730 1216 1216 Processed 29/04/2024 3376429263 MR SUNITHA MARKAPUDI STATE BANK OF INDIA(508548)
64 Bellamkonda AP-07-006-008-010/011665
() 		0207006000NRG25170420240206951 17/04/2024 Manoj Dev kumar 0207006WL006837 Manoj Dev kumar 00415 SBIN0005730 730 730 Processed 29/04/2024 3376429255 MR KODAVATI MANOJ DEVA KUMAR STATE BANK OF INDIA(508548)
65 Bellamkonda AP-07-006-008-010/011721
() 		0207006000NRG25170420240207630 17/04/2024 Atchamma 0207006WL006849 Atchamma 00415 SBIN0005730 970 970 Processed 29/04/2024 3376429256 BYSU ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Bellamkonda AP-07-006-008-010/011739
() 		0207006000NRG25170420240207631 17/04/2024 SAMBASIVARAO 0207006WL006849 SAMBASIVARAO 00415 SBIN0005730 485 485 Processed 29/04/2024 3376428990 MR ORCHU SAMBASIVARAO STATE BANK OF INDIA(508548)
67 Bellamkonda AP-07-006-008-010/011797
() 		0207006000NRG25170420240206954 17/04/2024 SUBBAYAMMA 0207006WL006837 SUBBAYAMMA 00415 SBIN0005730 1216 1216 Processed 29/04/2024 3376428994 MR PERUMALLA SUBBAYAMMA STATE BANK OF INDIA(508548)
68 Bellamkonda AP-07-006-008-010/011848
() 		0207006000NRG25170420240207633 17/04/2024 kumaari 0207006WL006849 kumaari 00415 SBIN0005730 1212 1212 Processed 29/04/2024 3376429094 MRS KUMARI YASAM STATE BANK OF INDIA(508548)
69 Bellamkonda AP-07-006-008-010/011848
() 		0207006000NRG25170420240207632 17/04/2024 Sivaiah 0207006WL006849 Sivaiah 00415 SBIN0005730 1212 1212 Processed 29/04/2024 3376429093 YASAM SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 Bellamkonda AP-07-006-008-010/11858
() 		0207006000NRG25170420240206957 17/04/2024 TALLAPOGU MARIYABABU 0207006WL006837 TALLAPOGU MARIYABABU 00415 SBIN0005730 1459 1459 Processed 29/04/2024 3376428987 MR TALLAPOGU MARIYABABU STATE BANK OF INDIA(508548)
71 Bellamkonda AP-07-006-008-010/11858
() 		0207006000NRG25170420240206958 17/04/2024 TALLAPOGU MARIYARANI 0207006WL006837 TALLAPOGU MARIYARANI 00415 SBIN0005730 1216 1216 Processed 29/04/2024 3376428986 MRS TALLAPOGU MARIYA RANI STATE BANK OF INDIA(508548)
72 Bellamkonda AP-07-006-008-010/11859
() 		0207006000NRG25170420240206959 17/04/2024 Kalapala Mariya Babu 0207006WL006837 Kalapala Mariya Babu 00415 SBIN0005730 1459 1459 Processed 29/04/2024 3376428989 MR KALAPALA MARIYA BABU STATE BANK OF INDIA(508548)
73 Bellamkonda AP-07-006-008-010/11859
() 		0207006000NRG25170420240206960 17/04/2024 MARIYAMMA KALAPALA 0207006WL006837 MARIYAMMA KALAPALA 00415 SBIN0005730 973 973 Processed 29/04/2024 3376429287 MISS MARIYAMMA KALAPALA STATE BANK OF INDIA(508548)
74 Bellamkonda AP-07-006-008-010/11860
() 		0207006000NRG25170420240206961 17/04/2024 PAKEERAMMA KODAVATI 0207006WL006837 PAKEERAMMA KODAVATI 00415 SBIN0005730 1459 1459 Processed 29/04/2024 3376429293 KODAVATI PAKEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Bellamkonda AP-07-006-008-010/11889
() 		0207006000NRG25170420240206963 17/04/2024 KODAATI KUMARI 0207006WL006837 KODAATI KUMARI 00415 SBIN0005730 730 730 Processed 29/04/2024 3376429258 MRS KUMARI KODAVATI STATE BANK OF INDIA(508548)
76 Bellamkonda AP-07-006-008-010/11889
() 		0207006000NRG25170420240206962 17/04/2024 KODAVATI RATNA BABU 0207006WL006837 KODAVATI RATNA BABU 00415 SBIN0005730 973 973 Processed 29/04/2024 3376429257 MR KODAVATI YESURATNAM STATE BANK OF INDIA(508548)
77 Bellamkonda AP-07-006-008-010/11918
() 		0207006000NRG25170420240206966 17/04/2024 Tallapogu Chandrababu 0207006WL006837 Tallapogu Chandrababu 00415 SBIN0005730 486 486 Processed 29/04/2024 3376428998 MR TALLAPOGU CHANDRABABU STATE BANK OF INDIA(508548)
78 Bellamkonda AP-07-006-008-010/11918
() 		0207006000NRG25170420240206967 17/04/2024 Tallapogu Keerthana 0207006WL006837 Tallapogu Keerthana 00415 SBIN0005730 1459 1459 Processed 29/04/2024 3376428999 MRS TALLAPOGU KEERTHANA STATE BANK OF INDIA(508548)
79 Bellamkonda AP-07-006-015-013/050014
() 		0207006000NRG25170420240209637 17/04/2024 BADDURI ARUNA 0207006WL006892 BADDURI ARUNA 00415 SBIN0005730 901 901 Processed 29/04/2024 3376428943 MRS BADDURI ARUNA STATE BANK OF INDIA(508548)
80 Bellamkonda AP-07-006-015-013/050014
() 		0207006000NRG25170420240209636 17/04/2024 Picchi Reddy 0207006WL006892 Picchi Reddy 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429125 MR PITCHI REDDY BADDURI STATE BANK OF INDIA(508548)
81 Bellamkonda AP-07-006-015-013/050014
() 		0207006000NRG25170420240209639 17/04/2024 Ramadevi 0207006WL006892 Ramadevi 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376428969 MRS BADDURI RAMADEVI STATE BANK OF INDIA(508548)
82 Bellamkonda AP-07-006-015-013/050014
() 		0207006000NRG25170420240209638 17/04/2024 Venkatreddy 0207006WL006892 Venkatreddy 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429126 MR BADDURI VENKATA REDDY STATE BANK OF INDIA(508548)
83 Bellamkonda AP-07-006-015-013/050015
() 		0207006000NRG25170420240209640 17/04/2024 Naagireddy 0207006WL006892 Naagireddy 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429128 B NAGIREDDY STATE BANK OF INDIA(508548)
84 Bellamkonda AP-07-006-015-013/050015
() 		0207006000NRG25170420240209641 17/04/2024 Sujatha 0207006WL006892 Sujatha 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376428942 MRS BADDURI SUJATHA STATE BANK OF INDIA(508548)
85 Bellamkonda AP-07-006-015-013/050020
() 		0207006000NRG25170420240209644 17/04/2024 Badduri Venkata Krishna Reddy 0207006WL006892 Badduri Venkata Krishna Reddy 00415 SBIN0005730 901 901 Processed 29/04/2024 3376428958 MR VENKATA KRISHNA REDDY BADDURI STATE BANK OF INDIA(508548)
86 Bellamkonda AP-07-006-015-013/050020
() 		0207006000NRG25170420240209643 17/04/2024 Venkata Raavamma 0207006WL006892 Venkata Raavamma 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429283 MISS VENKATARAVAMMA BADDURI STATE BANK OF INDIA(508548)
87 Bellamkonda AP-07-006-015-013/050028
() 		0207006000NRG25170420240209645 17/04/2024 Taaraanaayak 0207006WL006892 Taaraanaayak 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429053 MR TARA NAIK MEGHAVATHU STATE BANK OF INDIA(508548)
88 Bellamkonda AP-07-006-015-013/050031
() 		0207006000NRG25170420240209646 17/04/2024 Ankamma 0207006WL006892 Ankamma 00415 SBIN0005730 901 901 Processed 29/04/2024 3376428980 MRS PONNA ANKAMMA STATE BANK OF INDIA(508548)
89 Bellamkonda AP-07-006-015-013/050048
() 		0207006000NRG25170420240209647 17/04/2024 Krishna 0207006WL006892 Krishna 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429037 MR KRISHNA BANDARU STATE BANK OF INDIA(508548)
90 Bellamkonda AP-07-006-015-013/050053
() 		0207006000NRG25170420240209650 17/04/2024 B Chennakesava Reddy 0207006WL006892 B Chennakesava Reddy 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376428995 BIRAVALLI CHENNAKESAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
91 Bellamkonda AP-07-006-015-013/050053
() 		0207006000NRG25170420240209649 17/04/2024 Ramaadevi 0207006WL006892 Ramaadevi 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429249 MRS RAMADEVI BORAVALLI STATE BANK OF INDIA(508548)
92 Bellamkonda AP-07-006-015-013/050053
() 		0207006000NRG25170420240209648 17/04/2024 Srinivasa Reddy 0207006WL006892 Srinivasa Reddy 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429239 MR BEERAVALLI SRINIVASA REDDY STATE BANK OF INDIA(508548)
93 Bellamkonda AP-07-006-015-013/050057
() 		0207006000NRG25170420240209651 17/04/2024 Esupaadam 0207006WL006892 Esupaadam 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429179 MR DUGGI YESUPADAM STATE BANK OF INDIA(508548)
94 Bellamkonda AP-07-006-015-013/050065
() 		0207006000NRG25170420240209652 17/04/2024 Saambraajyamma 0207006WL006892 Saambraajyamma 00415 SBIN0005730 676 676 Processed 29/04/2024 3376429193 MRS SAMRAJYAM VELPULA STATE BANK OF INDIA(508548)
95 Bellamkonda AP-07-006-015-013/050066
() 		0207006000NRG25170420240209654 17/04/2024 Vemkaayamma 0207006WL006892 Vemkaayamma 00415 SBIN0005730 676 676 Processed 29/04/2024 3376429210 MR BADDURI VENKAYAMMA STATE BANK OF INDIA(508548)
96 Bellamkonda AP-07-006-015-013/050066
() 		0207006000NRG25170420240209653 17/04/2024 Viraareddy 0207006WL006892 Viraareddy 00415 SBIN0005730 450 450 Processed 29/04/2024 3376429054 VEERA REDDY BADDURI STATE BANK OF INDIA(508548)
97 Bellamkonda AP-07-006-015-013/050067
() 		0207006000NRG25170420240209656 17/04/2024 Aruna 0207006WL006892 Aruna 00415 SBIN0005730 676 676 Processed 29/04/2024 3376429122 MRS LAKSHMI VELPULA STATE BANK OF INDIA(508548)
98 Bellamkonda AP-07-006-015-013/050067
() 		0207006000NRG25170420240209655 17/04/2024 VENKAIYA VELPULA 0207006WL006892 VENKAIYA VELPULA 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429113 VELUPULA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
99 Bellamkonda AP-07-006-015-013/050068
() 		0207006000NRG25170420240209657 17/04/2024 Aadilakshmi 0207006WL006892 Aadilakshmi 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429271 MISS ADILAKSHMI BHADURI STATE BANK OF INDIA(508548)
100 Bellamkonda AP-07-006-015-013/050069
() 		0207006000NRG25170420240209658 17/04/2024 Kotireddy 0207006WL006892 Kotireddy 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429041 KOTIREDDY TELLURI STATE BANK OF INDIA(508548)
101 Bellamkonda AP-07-006-015-013/050072
() 		0207006000NRG25170420240209659 17/04/2024 Pullareddy 0207006WL006892 Pullareddy 00415 SBIN0005730 676 676 Processed 29/04/2024 3376429203 BADDURI PULLA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Bellamkonda AP-07-006-015-013/050073
() 		0207006000NRG25170420240209660 17/04/2024 Purnaareddy 0207006WL006892 Purnaareddy 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429043 PURNA REDDY BADDURI STATE BANK OF INDIA(508548)
103 Bellamkonda AP-07-006-015-013/050073
() 		0207006000NRG25170420240209661 17/04/2024 Tirupatamma 0207006WL006892 Tirupatamma 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429182 TIRUPATAMMA BADDURI STATE BANK OF INDIA(508548)
104 Bellamkonda AP-07-006-015-013/050074
() 		0207006000NRG25170420240209662 17/04/2024 Naagedram 0207006WL006892 Naagedram 00415 SBIN0005730 676 676 Processed 29/04/2024 3376429290 MRS NAGENDRAM VELUPULA STATE BANK OF INDIA(508548)
105 Bellamkonda AP-07-006-015-013/050075
() 		0207006000NRG25170420240209664 17/04/2024 Koteswaramma 0207006WL006892 Koteswaramma 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429267 MRS KOTESWARAMMA SINGAREDDY STATE BANK OF INDIA(508548)
106 Bellamkonda AP-07-006-015-013/050078
() 		0207006000NRG25170420240209665 17/04/2024 Chinna Kotamma 0207006WL006892 Chinna Kotamma 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429117 MR UGGAM CHINA KOTAMMA STATE BANK OF INDIA(508548)
107 Bellamkonda AP-07-006-015-013/050088
() 		0207006000NRG25170420240209666 17/04/2024 Arjunarao 0207006WL006892 Arjunarao 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429129 MRS BATHULA ARJUN RAO STATE BANK OF INDIA(508548)
108 Bellamkonda AP-07-006-015-013/050100
() 		0207006000NRG25170420240209667 17/04/2024 Kanakamma 0207006WL006892 Kanakamma 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376428931 MRS POKALA KANAKAMMA STATE BANK OF INDIA(508548)
109 Bellamkonda AP-07-006-015-013/050106
() 		0207006000NRG25170420240209668 17/04/2024 Naagemdram 0207006WL006892 Naagemdram 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429197 UGGAM NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Bellamkonda AP-07-006-015-013/050107
() 		0207006000NRG25170420240209669 17/04/2024 Mahalakshmi 0207006WL006892 Mahalakshmi 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429198 MRS CHINTAREDDY MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
111 Bellamkonda AP-07-006-015-013/050108
() 		0207006000NRG25170420240209673 17/04/2024 Govardini 0207006WL006892 Govardini 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429160 MRS GOVARDHANI BADDURI STATE BANK OF INDIA(508548)
112 Bellamkonda AP-07-006-015-013/050108
() 		0207006000NRG25170420240209671 17/04/2024 Padma 0207006WL006892 Padma 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429280 MRS PADMA BADDURI STATE BANK OF INDIA(508548)
113 Bellamkonda AP-07-006-015-013/050108
() 		0207006000NRG25170420240209672 17/04/2024 Venkata Reddi 0207006WL006892 Venkata Reddi 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429152 MR VENKATA REDDY BADDURI STATE BANK OF INDIA(508548)
114 Bellamkonda AP-07-006-015-013/050113
() 		0207006000NRG25170420240209675 17/04/2024 Chinna Guruvamma 0207006WL006892 Chinna Guruvamma 00415 SBIN0005730 901 901 Processed 29/04/2024 3376428934 MRS GURAVAMMA BATHULA STATE BANK OF INDIA(508548)
115 Bellamkonda AP-07-006-015-013/050123
() 		0207006000NRG25170420240209676 17/04/2024 Srinu 0207006WL006892 Srinu 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429006 KOJJA SRINIVASA RAO STATE BANK OF INDIA(508548)
116 Bellamkonda AP-07-006-015-013/050127
() 		0207006000NRG25170420240209677 17/04/2024 KOJJA SIRESHA 0207006WL006892 KOJJA SIRESHA 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376428945 MRS KOJJA SIRESHA STATE BANK OF INDIA(508548)
117 Bellamkonda AP-07-006-015-013/050131
() 		0207006000NRG25170420240209678 17/04/2024 CHALLA RAMA PRAMESWARA RAO 0207006WL006892 CHALLA RAMA PRAMESWARA RAO 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429051 MR RAMA PARMESWARA RAO CHALLA STATE BANK OF INDIA(508548)
118 Bellamkonda AP-07-006-015-013/050131
() 		0207006000NRG25170420240209679 17/04/2024 Padmaavati 0207006WL006892 Padmaavati 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429215 MRS PADMA CHALLA STATE BANK OF INDIA(508548)
119 Bellamkonda AP-07-006-015-013/050133
() 		0207006000NRG25170420240209680 17/04/2024 Appaarao 0207006WL006892 Appaarao 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429194 CHAVALI APPA RAO STATE BANK OF INDIA(508548)
120 Bellamkonda AP-07-006-015-013/050141
() 		0207006000NRG25170420240209683 17/04/2024 Saabraajyam 0207006WL006892 Saabraajyam 00415 SBIN0005730 901 901 Processed 29/04/2024 3376428930 MRS POKALA SAMRAJYAM STATE BANK OF INDIA(508548)
121 Bellamkonda AP-07-006-015-013/050143
() 		0207006000NRG25170420240209684 17/04/2024 Basavalimgam 0207006WL006892 Basavalimgam 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429195 MR CHAVALI BASAVA LINGAM STATE BANK OF INDIA(508548)
122 Bellamkonda AP-07-006-015-013/050143
() 		0207006000NRG25170420240209685 17/04/2024 Venkatravamma 0207006WL006892 Venkatravamma 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429286 MISS VENKATA RAVAMMA CHAVALI STATE BANK OF INDIA(508548)
123 Bellamkonda AP-07-006-015-013/050156
() 		0207006000NRG25170420240209686 17/04/2024 Punnareddy 0207006WL006892 Punnareddy 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429008 MR PUNNA REDDY BADDURI STATE BANK OF INDIA(508548)
124 Bellamkonda AP-07-006-015-013/050156
() 		0207006000NRG25170420240209687 17/04/2024 Saidamma 0207006WL006892 Saidamma 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429009 SAIDAMMA BADDURI STATE BANK OF INDIA(508548)
125 Bellamkonda AP-07-006-015-013/050157
() 		0207006000NRG25170420240209688 17/04/2024 Bujji 0207006WL006892 Bujji 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429212 MRS BADDURI BUJJI STATE BANK OF INDIA(508548)
126 Bellamkonda AP-07-006-015-013/050157
() 		0207006000NRG25170420240209689 17/04/2024 Lakshmareddy 0207006WL006892 Lakshmareddy 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429201 MR LAKSHMA REDDY BADDURI STATE BANK OF INDIA(508548)
127 Bellamkonda AP-07-006-015-013/050161
() 		0207006000NRG25170420240209690 17/04/2024 Rosamma 0207006WL006892 Rosamma 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429031 CHALLAROSAMMA STATE BANK OF INDIA(508548)
128 Bellamkonda AP-07-006-015-013/050163
() 		0207006000NRG25170420240209691 17/04/2024 Sivamma 0207006WL006892 Sivamma 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429220 PONNA SIVAMMA STATE BANK OF INDIA(508548)
129 Bellamkonda AP-07-006-015-013/050163
() 		0207006000NRG25170420240209692 17/04/2024 sridevi 0207006WL006892 sridevi 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429221 MISS PONNA SRIDEVI STATE BANK OF INDIA(508548)
130 Bellamkonda AP-07-006-015-013/050165
() 		0207006000NRG25170420240209693 17/04/2024 Peddiraju 0207006WL006892 Peddiraju 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429246 MR TIRUPATI PEDDI RAJU STATE BANK OF INDIA(508548)
131 Bellamkonda AP-07-006-015-013/050165
() 		0207006000NRG25170420240209694 17/04/2024 Venkatravamma 0207006WL006892 Venkatravamma 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429112 MRS VENKATA RAVAMMA TIRUPATI STATE BANK OF INDIA(508548)
132 Bellamkonda AP-07-006-015-013/050166
() 		0207006000NRG25170420240209695 17/04/2024 Guruvamma 0207006WL006892 Guruvamma 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429189 MRS GURAVAMMA TIRUPATHI STATE BANK OF INDIA(508548)
133 Bellamkonda AP-07-006-015-013/050167
() 		0207006000NRG25170420240209696 17/04/2024 Lakshmi 0207006WL006892 Lakshmi 00415 SBIN0005730 225 225 Processed 29/04/2024 3376429202 MRS TARAKA LAKSHMI STATE BANK OF INDIA(508548)
134 Bellamkonda AP-07-006-015-013/050169
() 		0207006000NRG25170420240209697 17/04/2024 Venkateswrareddy 0207006WL006892 Venkateswrareddy 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429036 BADDURI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
135 Bellamkonda AP-07-006-015-013/050170
() 		0207006000NRG25170420240209699 17/04/2024 BANDARU SIVA NAGARAJU 0207006WL006892 BANDARU SIVA NAGARAJU 00415 SBIN0005730 676 676 Processed 29/04/2024 3376428951 MR SIVANAGARAJU BANDARU STATE BANK OF INDIA(508548)
136 Bellamkonda AP-07-006-015-013/050170
() 		0207006000NRG25170420240209698 17/04/2024 Chinasambaiah 0207006WL006892 Chinasambaiah 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429188 MR CHINNA SAMBAIAH BANDARU STATE BANK OF INDIA(508548)
137 Bellamkonda AP-07-006-015-013/050172
() 		0207006000NRG25170420240209700 17/04/2024 Ramadevi 0207006WL006892 Ramadevi 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429118 MR UGGAM RAMADEVI STATE BANK OF INDIA(508548)
138 Bellamkonda AP-07-006-015-013/050175
() 		0207006000NRG25170420240209702 17/04/2024 Polamma 0207006WL006892 Polamma 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376428981 MRS PONNA POLAMMA STATE BANK OF INDIA(508548)
139 Bellamkonda AP-07-006-015-013/050175
() 		0207006000NRG25170420240209701 17/04/2024 Srinivasarao 0207006WL006892 Srinivasarao 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429260 PUNNA SRINIVASA RAO PULLAMMA STATE BANK OF INDIA(508548)
140 Bellamkonda AP-07-006-015-013/050180
() 		0207006000NRG25170420240209704 17/04/2024 Kotamma 0207006WL006892 Kotamma 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376428929 MRS KOTAMMA UGGAM STATE BANK OF INDIA(508548)
141 Bellamkonda AP-07-006-015-013/050180
() 		0207006000NRG25170420240209703 17/04/2024 Srinivaswarao 0207006WL006892 Srinivaswarao 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429120 MR UGGAM SRINIVASARAO STATE BANK OF INDIA(508548)
142 Bellamkonda AP-07-006-015-013/050181
() 		0207006000NRG25170420240209705 17/04/2024 Sri Lakshmi 0207006WL006892 Sri Lakshmi 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429131 BADDURI SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Bellamkonda AP-07-006-015-013/050187
() 		0207006000NRG25170420240209706 17/04/2024 Nagamani 0207006WL006892 Nagamani 00415 SBIN0005730 676 676 Processed 29/04/2024 3376428947 MS BADDURI NAGAMANI STATE BANK OF INDIA(508548)
144 Bellamkonda AP-07-006-015-013/050187
() 		0207006000NRG25170420240209707 17/04/2024 Sivareddy 0207006WL006892 Sivareddy 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376428978 MR BADDURU SIVAREDDY STATE BANK OF INDIA(508548)
145 Bellamkonda AP-07-006-015-013/050190
() 		0207006000NRG25170420240209708 17/04/2024 PITTALA CHINNA VIRAYYA 0207006WL006892 PITTALA CHINNA VIRAYYA 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429042 PITTALACHINA VEERAIAH STATE BANK OF INDIA(508548)
146 Bellamkonda AP-07-006-015-013/050190
() 		0207006000NRG25170420240209709 17/04/2024 PITTALA VENKAYAMMA 0207006WL006892 PITTALA VENKAYAMMA 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429191 MRS VENKAYAMMA PITTALA STATE BANK OF INDIA(508548)
147 Bellamkonda AP-07-006-015-013/050200
() 		0207006000NRG25170420240209710 17/04/2024 Sambrajyam 0207006WL006892 Sambrajyam 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429173 MRS CHALLA SAMRAJYAM STATE BANK OF INDIA(508548)
148 Bellamkonda AP-07-006-015-013/050202
() 		0207006000NRG25170420240209711 17/04/2024 KONDAMMA PITTALA 0207006WL006892 KONDAMMA PITTALA 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429200 MRS KONDAMMA PITTALA STATE BANK OF INDIA(508548)
149 Bellamkonda AP-07-006-015-013/050202
() 		0207006000NRG25170420240209712 17/04/2024 PITTALA VENKATESWARLU 0207006WL006892 PITTALA VENKATESWARLU 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429178 MR PITTALA VENKATESWARLLU STATE BANK OF INDIA(508548)
150 Bellamkonda AP-07-006-015-013/050205
() 		0207006000NRG25170420240209713 17/04/2024 DUGGI GOPAYYA 0207006WL006892 DUGGI GOPAYYA 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429181 MR DUGGI GOPAIAH STATE BANK OF INDIA(508548)
151 Bellamkonda AP-07-006-015-013/050210
() 		0207006000NRG25170420240209716 17/04/2024 Ramana 0207006WL006892 Ramana 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429206 MRS VENKATA RAMANA PITTALA STATE BANK OF INDIA(508548)
152 Bellamkonda AP-07-006-015-013/050211
() 		0207006000NRG25170420240209717 17/04/2024 Narasimharao 0207006WL006892 Narasimharao 00415 SBIN0005730 676 676 Processed 29/04/2024 3376429116 UGGAM NARASIMHARAO STATE BANK OF INDIA(508548)
153 Bellamkonda AP-07-006-015-013/050211
() 		0207006000NRG25170420240209718 17/04/2024 Ramakamma 0207006WL006892 Ramakamma 00415 SBIN0005730 450 450 Processed 29/04/2024 3376429124 MISS RAMANJAMMA UGGAM STATE BANK OF INDIA(508548)
154 Bellamkonda AP-07-006-015-013/050212
() 		0207006000NRG25170420240209720 17/04/2024 Ramana 0207006WL006892 Ramana 00415 SBIN0005730 225 225 Processed 29/04/2024 3376429213 MRS RAMANA BADDURI STATE BANK OF INDIA(508548)
155 Bellamkonda AP-07-006-015-013/050212
() 		0207006000NRG25170420240209719 17/04/2024 Srinivasareddy 0207006WL006892 Srinivasareddy 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429222 MR BADDURI SRINIVASA REDDY STATE BANK OF INDIA(508548)
156 Bellamkonda AP-07-006-015-013/050217
() 		0207006000NRG25170420240209723 17/04/2024 Radha 0207006WL006892 Radha 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429285 PONNA RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Bellamkonda AP-07-006-015-013/050218
() 		0207006000NRG25170420240209724 17/04/2024 Venkateswarlu 0207006WL006892 Venkateswarlu 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429284 MRS VENKATESWARLU PONNA STATE BANK OF INDIA(508548)
158 Bellamkonda AP-07-006-015-013/050219
() 		0207006000NRG25170420240209725 17/04/2024 Ramadevi 0207006WL006892 Ramadevi 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376428935 MISS ENDLA RAMADEVI STATE BANK OF INDIA(508548)
159 Bellamkonda AP-07-006-015-013/050272
() 		0207006000NRG25170420240209726 17/04/2024 Srinivasareddy 0207006WL006892 Srinivasareddy 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429142 BADDURI SRINIVASAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Bellamkonda AP-07-006-015-013/050276
() 		0207006000NRG25170420240209727 17/04/2024 Jayalakshmi 0207006WL006892 Jayalakshmi 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429187 MISS JAYALAKSHMI KOTLA STATE BANK OF INDIA(508548)
161 Bellamkonda AP-07-006-015-013/050284
() 		0207006000NRG25170420240209728 17/04/2024 Brahmareddy 0207006WL006892 Brahmareddy 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376428976 MR BADDURI BRAHMAREDDY STATE BANK OF INDIA(508548)
162 Bellamkonda AP-07-006-015-013/050285
() 		0207006000NRG25170420240209729 17/04/2024 BADDURI PITCHI REDDY 0207006WL006892 BADDURI PITCHI REDDY 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429196 BHADDURI PITCHI REDDY STATE BANK OF INDIA(508548)
163 Bellamkonda AP-07-006-015-013/050285
() 		0207006000NRG25170420240209730 17/04/2024 BADDURI RADHA 0207006WL006892 BADDURI RADHA 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429180 MRS BADDURI RADHAMMA STATE BANK OF INDIA(508548)
164 Bellamkonda AP-07-006-015-013/050309
() 		0207006000NRG25170420240209732 17/04/2024 Sitaravamma 0207006WL006892 Sitaravamma 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429190 MRS SEETHA RAVAMMA GANGIREDDY STATE BANK OF INDIA(508548)
165 Bellamkonda AP-07-006-015-013/050309
() 		0207006000NRG25170420240209731 17/04/2024 Venkatareddy 0207006WL006892 Venkatareddy 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429184 MR VENKATA REDDY GANGIREDY STATE BANK OF INDIA(508548)
166 Bellamkonda AP-07-006-015-013/050319
() 		0207006000NRG25170420240209733 17/04/2024 Alivelamma 0207006WL006892 Alivelamma 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429168 MRS BADDURI ALEVELAMMA STATE BANK OF INDIA(508548)
167 Bellamkonda AP-07-006-015-013/050324
() 		0207006000NRG25170420240209735 17/04/2024 Sambrajyam 0207006WL006892 Sambrajyam 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429281 MISS SAMRAJYAMMA TIPPIREDDY STATE BANK OF INDIA(508548)
168 Bellamkonda AP-07-006-015-013/050324
() 		0207006000NRG25170420240209734 17/04/2024 TIPPIREDDY VIRA RAGAVA REDDY 0207006WL006892 TIPPIREDDY VIRA RAGAVA REDDY 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429038 RAGHAVA REDDY THIPPIREDDY STATE BANK OF INDIA(508548)
169 Bellamkonda AP-07-006-015-013/050331
() 		0207006000NRG25170420240209736 17/04/2024 Mangamma 0207006WL006892 Mangamma 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429208 BADDURI MANGAMMA BMANGAMMA WO SRINIVASA STATE BANK OF INDIA(508548)
170 Bellamkonda AP-07-006-015-013/050338
() 		0207006000NRG25170420240209737 17/04/2024 Virlakaiah 0207006WL006892 Virlakaiah 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429016 VEERLA VENKAIAH TADIKONDA STATE BANK OF INDIA(508548)
171 Bellamkonda AP-07-006-015-013/050339
() 		0207006000NRG25170420240209741 17/04/2024 Lakshmi Narayanamma 0207006WL006892 Lakshmi Narayanamma 00415 SBIN0005730 676 676 Processed 29/04/2024 3376428959 MRS GANGI REDDY LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
172 Bellamkonda AP-07-006-015-013/050339
() 		0207006000NRG25170420240209740 17/04/2024 Sri lakshmi tirupathamma 0207006WL006892 Sri lakshmi tirupathamma 00415 SBIN0005730 901 901 Processed 29/04/2024 3376428950 MRS GANGIREDDY SRILAKSHMI THIRUPATHAMMA STATE BANK OF INDIA(508548)
173 Bellamkonda AP-07-006-015-013/050339
() 		0207006000NRG25170420240209739 17/04/2024 Srinivasareddy 0207006WL006892 Srinivasareddy 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429252 GANGIREDDY SRINIVASAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Bellamkonda AP-07-006-015-013/050339
() 		0207006000NRG25170420240209738 17/04/2024 Venkatareddy 0207006WL006892 Venkatareddy 00415 SBIN0005730 676 676 Processed 29/04/2024 3376429253 MR GANGIREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
175 Bellamkonda AP-07-006-015-013/050354
() 		0207006000NRG25170420240209742 17/04/2024 Koteswaramma 0207006WL006892 Koteswaramma 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429162 KOTESWARAMMA MUKKU STATE BANK OF INDIA(508548)
176 Bellamkonda AP-07-006-015-013/050356
() 		0207006000NRG25170420240209743 17/04/2024 MUKKU LAKSHMI 0207006WL006892 MUKKU LAKSHMI 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429172 MRS MUKKU LAXMI STATE BANK OF INDIA(508548)
177 Bellamkonda AP-07-006-015-013/050360
() 		0207006000NRG25170420240209744 17/04/2024 Venkatareddy 0207006WL006892 Venkatareddy 00415 SBIN0005730 450 450 Processed 29/04/2024 3376429144 TIPPIREEDDY VENKATAREDDY STATE BANK OF INDIA(508548)
178 Bellamkonda AP-07-006-015-013/050373
() 		0207006000NRG25170420240209747 17/04/2024 Nagedram 0207006WL006892 Nagedram 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429176 MRS SANAGALA NAGENDRAM STATE BANK OF INDIA(508548)
179 Bellamkonda AP-07-006-015-013/050373
() 		0207006000NRG25170420240209746 17/04/2024 SANAGALA SAMBIREDDY 0207006WL006892 SANAGALA SAMBIREDDY 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429163 SANAGALA SAMBI REDDY STATE BANK OF INDIA(508548)
180 Bellamkonda AP-07-006-015-013/050374
() 		0207006000NRG25170420240209748 17/04/2024 SANAGALA APPIREDDY 0207006WL006892 SANAGALA APPIREDDY 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429030 MR APPIREDDY SANAGALA STATE BANK OF INDIA(508548)
181 Bellamkonda AP-07-006-015-013/050378
() 		0207006000NRG25170420240209750 17/04/2024 Durgamma 0207006WL006892 Durgamma 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429127 MRS GADE DURGAMMA STATE BANK OF INDIA(508548)
182 Bellamkonda AP-07-006-015-013/050382
() 		0207006000NRG25170420240209752 17/04/2024 Koteswaramma 0207006WL006892 Koteswaramma 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429029 MR KOTESWARAMMA KOLLI STATE BANK OF INDIA(508548)
183 Bellamkonda AP-07-006-015-013/050385
() 		0207006000NRG25170420240209753 17/04/2024 Venkataravamma 0207006WL006892 Venkataravamma 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376428928 MRS VENKATARAVAMMA BADDURI LTI STATE BANK OF INDIA(508548)
184 Bellamkonda AP-07-006-015-013/050396
() 		0207006000NRG25170420240209754 17/04/2024 Parvati 0207006WL006892 Parvati 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429165 Mrs BADDURI PARVATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
185 Bellamkonda AP-07-006-015-013/050404
() 		0207006000NRG25170420240209755 17/04/2024 Kumari 0207006WL006892 Kumari 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429223 MR KUMARI KOJJA STATE BANK OF INDIA(508548)
186 Bellamkonda AP-07-006-015-013/050429
() 		0207006000NRG25170420240209756 17/04/2024 Lakshmi 0207006WL006892 Lakshmi 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429046 LAKSHMI BADDURI STATE BANK OF INDIA(508548)
187 Bellamkonda AP-07-006-015-013/050433
() 		0207006000NRG25170420240209757 17/04/2024 CHINTHAREDDY VENKAYAMMA 0207006WL006892 CHINTHAREDDY VENKAYAMMA 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376428936 MS CHINTHAREDDY SAMRAJYAM STATE BANK OF INDIA(508548)
188 Bellamkonda AP-07-006-015-013/050492
() 		0207006000NRG25170420240209759 17/04/2024 KRISHNA VENI 0207006WL006892 KRISHNA VENI 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376428939 MRS KOJJA KRISHNAVENI STATE BANK OF INDIA(508548)
189 Bellamkonda AP-07-006-015-013/050492
() 		0207006000NRG25170420240209758 17/04/2024 Venkatramaiah 0207006WL006892 Venkatramaiah 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376428997 MR KOJJA VENKATA RAMAIAH STATE BANK OF INDIA(508548)
190 Bellamkonda AP-07-006-015-013/050516
() 		0207006000NRG25170420240209760 17/04/2024 Srnivasareddy 0207006WL006892 Srnivasareddy 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429014 MR SREENIVASA REDDY BUTHUKURI STATE BANK OF INDIA(508548)
191 Bellamkonda AP-07-006-015-013/050536
() 		0207006000NRG25170420240209763 17/04/2024 Bagavantareddy 0207006WL006892 Bagavantareddy 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429167 MR JAKKIREDDY BHAGAVANTHA REDDY STATE BANK OF INDIA(508548)
192 Bellamkonda AP-07-006-015-013/050541
() 		0207006000NRG25170420240209765 17/04/2024 Madhavi 0207006WL006892 Madhavi 00415 SBIN0005730 225 225 Processed 29/04/2024 3376429103 MRS MADHAVI TELLURI STATE BANK OF INDIA(508548)
193 Bellamkonda AP-07-006-015-013/050541
() 		0207006000NRG25170420240209764 17/04/2024 Madhusudanareddy 0207006WL006892 Madhusudanareddy 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429102 TELLURI MADHUSUDANA REDDY SO CHANDRA RED STATE BANK OF INDIA(508548)
194 Bellamkonda AP-07-006-015-013/050550
() 		0207006000NRG25170420240209766 17/04/2024 Nageswarao 0207006WL006892 Nageswarao 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429040 NAGESWAR RAO VALLEPU STATE BANK OF INDIA(508548)
195 Bellamkonda AP-07-006-015-013/050550
() 		0207006000NRG25170420240209767 17/04/2024 VALLELA DURGAMMA 0207006WL006892 VALLELA DURGAMMA 00415 SBIN0005730 901 901 Processed 29/04/2024 3376428948 MRS VALLEPU DURGAMMA STATE BANK OF INDIA(508548)
196 Bellamkonda AP-07-006-015-013/050551
() 		0207006000NRG25170420240209769 17/04/2024 TURAKA MASTANAMMA 0207006WL006892 TURAKA MASTANAMMA 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376428949 MRS TURAKA MASTHANAMMA STATE BANK OF INDIA(508548)
197 Bellamkonda AP-07-006-015-013/050551
() 		0207006000NRG25170420240209768 17/04/2024 TURAKA SAMBAIAH 0207006WL006892 TURAKA SAMBAIAH 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429204 TURAKA SAMBAIAH STATE BANK OF INDIA(508548)
198 Bellamkonda AP-07-006-015-013/050552
() 		0207006000NRG25170420240209770 17/04/2024 Narasimhareddy 0207006WL006892 Narasimhareddy 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429169 BADDURI NARASIMHA REDDY STATE BANK OF INDIA(508548)
199 Bellamkonda AP-07-006-015-013/050552
() 		0207006000NRG25170420240209771 17/04/2024 Padma 0207006WL006892 Padma 00415 SBIN0005730 676 676 Processed 29/04/2024 3376429174 MR PADMA BADDURI STATE BANK OF INDIA(508548)
200 Bellamkonda AP-07-006-015-013/050563
() 		0207006000NRG25170420240209773 17/04/2024 Tirupathamma 0207006WL006892 Tirupathamma 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376428954 MS TIRUPATHAMMA PONNA STATE BANK OF INDIA(508548)
201 Bellamkonda AP-07-006-015-013/050571
() 		0207006000NRG25170420240209774 17/04/2024 Ramana 0207006WL006892 Ramana 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429219 MRS YAKASIRI RAMANA STATE BANK OF INDIA(508548)
202 Bellamkonda AP-07-006-015-013/050578
() 		0207006000NRG25170420240209776 17/04/2024 Lakshmi 0207006WL006892 Lakshmi 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429183 MRS LAXMI CHINTAREDDY STATE BANK OF INDIA(508548)
203 Bellamkonda AP-07-006-015-013/050582
() 		0207006000NRG25170420240209777 17/04/2024 Esaiah 0207006WL006892 Esaiah 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429177 MR UGGAM ESAIAH STATE BANK OF INDIA(508548)
204 Bellamkonda AP-07-006-015-013/050582
() 		0207006000NRG25170420240209778 17/04/2024 Sambrajayam 0207006WL006892 Sambrajayam 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429192 MRS SAMRAJYAM UGGAM STATE BANK OF INDIA(508548)
205 Bellamkonda AP-07-006-015-013/050588
() 		0207006000NRG25170420240209780 17/04/2024 Nagalakshmi 0207006WL006892 Nagalakshmi 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429273 MISS NAGALAKSHMI GANGIREDDY STATE BANK OF INDIA(508548)
206 Bellamkonda AP-07-006-015-013/050588
() 		0207006000NRG25170420240209779 17/04/2024 Venkateswarareddy 0207006WL006892 Venkateswarareddy 00415 SBIN0005730 450 450 Processed 29/04/2024 3376429021 GANGIREDDY VENKATESW BANK OF BARODA(606985)
207 Bellamkonda AP-07-006-015-013/050590
() 		0207006000NRG25170420240209782 17/04/2024 Tirupatamma 0207006WL006892 Tirupatamma 00415 SBIN0005730 676 676 Processed 29/04/2024 3376429282 MISS THIRAPATHAMMA VALURI STATE BANK OF INDIA(508548)
208 Bellamkonda AP-07-006-015-013/050590
() 		0207006000NRG25170420240209781 17/04/2024 Veladri 0207006WL006892 Veladri 00415 SBIN0005730 676 676 Processed 29/04/2024 3376429039 VELADRI VALLURI STATE BANK OF INDIA(508548)
209 Bellamkonda AP-07-006-015-013/050591
() 		0207006000NRG25170420240209783 17/04/2024 KRISHNA REDDY PINGALA 0207006WL006892 KRISHNA REDDY PINGALA 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429119 MR PINGALI KRISHNA REDDY STATE BANK OF INDIA(508548)
210 Bellamkonda AP-07-006-015-013/050591
() 		0207006000NRG25170420240209784 17/04/2024 Kumari 0207006WL006892 Kumari 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429145 MR PINGALI KUMARI STATE BANK OF INDIA(508548)
211 Bellamkonda AP-07-006-015-013/050592
() 		0207006000NRG25170420240209786 17/04/2024 Parvatamma 0207006WL006892 Parvatamma 00415 SBIN0005730 450 450 Processed 29/04/2024 3376429275 MISS PARVATAMMA GADE STATE BANK OF INDIA(508548)
212 Bellamkonda AP-07-006-015-013/050592
() 		0207006000NRG25170420240209785 17/04/2024 Venkataswamireddy 0207006WL006892 Venkataswamireddy 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429115 MR GADE VENKATASWAMI REDDY STATE BANK OF INDIA(508548)
213 Bellamkonda AP-07-006-015-013/050597
() 		0207006000NRG25170420240209787 17/04/2024 Bhanureddy 0207006WL006892 Bhanureddy 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429137 VATTIGUNTA BANDODHARA REDDY STATE BANK OF INDIA(508548)
214 Bellamkonda AP-07-006-015-013/050597
() 		0207006000NRG25170420240209788 17/04/2024 Nagendram 0207006WL006892 Nagendram 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429149 MRS NAGENDRAMMA VATTIGUNTA STATE BANK OF INDIA(508548)
215 Bellamkonda AP-07-006-015-013/050605
() 		0207006000NRG25170420240209791 17/04/2024 Narsireddy 0207006WL006892 Narsireddy 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429020 PINGALI NARSI REDDY STATE BANK OF INDIA(508548)
216 Bellamkonda AP-07-006-015-013/050605
() 		0207006000NRG25170420240209792 17/04/2024 Padma 0207006WL006892 Padma 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429276 MISS PADMA PINGALA STATE BANK OF INDIA(508548)
217 Bellamkonda AP-07-006-015-013/050608
() 		0207006000NRG25170420240209794 17/04/2024 BIRAVALLI AMMORAMMA 0207006WL006892 BIRAVALLI AMMORAMMA 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376428972 MRS BIRAVALLI AMMORAMMA STATE BANK OF INDIA(508548)
218 Bellamkonda AP-07-006-015-013/050612
() 		0207006000NRG25170420240209795 17/04/2024 Rama devi 0207006WL006892 Rama devi 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429250 TAMMI SETTI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Bellamkonda AP-07-006-015-013/050628
() 		0207006000NRG25170420240209796 17/04/2024 Khazabi 0207006WL006892 Khazabi 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376428953 SHAIK KHAJABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Bellamkonda AP-07-006-015-013/050628
() 		0207006000NRG25170420240209797 17/04/2024 Saida 0207006WL006892 Saida 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429261 MR SAIDA SHAIK STATE BANK OF INDIA(508548)
221 Bellamkonda AP-07-006-015-013/050639
() 		0207006000NRG25170420240209798 17/04/2024 Narsireddy 0207006WL006892 Narsireddy 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429139 MR NARSI REDDY BHUTUKURI STATE BANK OF INDIA(508548)
222 Bellamkonda AP-07-006-015-013/050639
() 		0207006000NRG25170420240209799 17/04/2024 Sarojini 0207006WL006892 Sarojini 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429146 MRS SAROJINI BUTUKURI STATE BANK OF INDIA(508548)
223 Bellamkonda AP-07-006-015-013/050643
() 		0207006000NRG25170420240209801 17/04/2024 Koteswari 0207006WL006892 Koteswari 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429157 MRS BUTUKURI KOTESWARI STATE BANK OF INDIA(508548)
224 Bellamkonda AP-07-006-015-013/050643
() 		0207006000NRG25170420240209800 17/04/2024 Kotireddy 0207006WL006892 Kotireddy 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429153 KOTI REDDY BUTHUKURI STATE BANK OF INDIA(508548)
225 Bellamkonda AP-07-006-015-013/050659
() 		0207006000NRG25170420240209803 17/04/2024 Annapoorna 0207006WL006892 Annapoorna 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429205 MRS ANNAPOORNAMMA GANGIREDDY STATE BANK OF INDIA(508548)
226 Bellamkonda AP-07-006-015-013/050659
() 		0207006000NRG25170420240209802 17/04/2024 Narsireddy 0207006WL006892 Narsireddy 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429047 GANGIREDDY NARSI REDDY GANGIREDDY NAGAMA STATE BANK OF INDIA(508548)
227 Bellamkonda AP-07-006-015-013/050660
() 		0207006000NRG25170420240209804 17/04/2024 Pullamma 0207006WL006892 Pullamma 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429147 MRS PULLAMMA BUTHUKURI STATE BANK OF INDIA(508548)
228 Bellamkonda AP-07-006-015-013/050667
() 		0207006000NRG25170420240209805 17/04/2024 Lakshmi 0207006WL006892 Lakshmi 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429164 MRS MUKKU LAKSHMI STATE BANK OF INDIA(508548)
229 Bellamkonda AP-07-006-015-013/050671
() 		0207006000NRG25170420240209807 17/04/2024 Ramireddy 0207006WL006892 Ramireddy 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429018 GANGIREDDY RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Bellamkonda AP-07-006-015-013/050671
() 		0207006000NRG25170420240209808 17/04/2024 Tirupatamma 0207006WL006892 Tirupatamma 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429141 MRS GANGIREEDY TIRUPATAMMA STATE BANK OF INDIA(508548)
231 Bellamkonda AP-07-006-015-013/050681
() 		0207006000NRG25170420240209809 17/04/2024 Narsireddi 0207006WL006892 Narsireddi 00415 SBIN0005730 676 676 Processed 29/04/2024 3376429151 KUNDURU NARSI REDDY STATE BANK OF INDIA(508548)
232 Bellamkonda AP-07-006-015-013/050682
() 		0207006000NRG25170420240209810 17/04/2024 Narsi reddi 0207006WL006892 Narsi reddi 00415 SBIN0005730 450 450 Processed 29/04/2024 3376429254 MR BUTUKURI NARSIREDDY STATE BANK OF INDIA(508548)
233 Bellamkonda AP-07-006-015-013/050690
() 		0207006000NRG25170420240209812 17/04/2024 Venkata Ramana 0207006WL006892 Venkata Ramana 00415 SBIN0005730 676 676 Processed 29/04/2024 3376429170 MRS VENKATA RAVAMMA BADDURI STATE BANK OF INDIA(508548)
234 Bellamkonda AP-07-006-015-013/050694
() 		0207006000NRG25170420240209814 17/04/2024 Lakshmi Prasanna 0207006WL006892 Lakshmi Prasanna 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429106 MRS LAKSHMI PRASANNA VENNA STATE BANK OF INDIA(508548)
235 Bellamkonda AP-07-006-015-013/050694
() 		0207006000NRG25170420240209813 17/04/2024 Shiva reddi 0207006WL006892 Shiva reddi 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429107 MR SIVA REDDY VENNA STATE BANK OF INDIA(508548)
236 Bellamkonda AP-07-006-015-013/050695
() 		0207006000NRG25170420240209815 17/04/2024 BHUTUKURI KRISHNA REDDY 0207006WL006892 BHUTUKURI KRISHNA REDDY 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429068 BUTHUKURI KRISHNA REDDY STATE BANK OF INDIA(508548)
237 Bellamkonda AP-07-006-015-013/050695
() 		0207006000NRG25170420240209816 17/04/2024 Viramma 0207006WL006892 Viramma 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429274 MISS VEERAMMA BHUTHUKURI STATE BANK OF INDIA(508548)
238 Bellamkonda AP-07-006-015-013/050697
() 		0207006000NRG25170420240209817 17/04/2024 Adhi laskhmi 0207006WL006892 Adhi laskhmi 00415 SBIN0005730 676 676 Processed 29/04/2024 3376428937 MS BUTHUKURI ADILAKSHMI STATE BANK OF INDIA(508548)
239 Bellamkonda AP-07-006-015-013/050697
() 		0207006000NRG25170420240209818 17/04/2024 BHUTUKURI RAMI REDDY 0207006WL006892 BHUTUKURI RAMI REDDY 00415 SBIN0005730 676 676 Processed 29/04/2024 3376429158 MR BUTUKURI RAMIREDDY STATE BANK OF INDIA(508548)
240 Bellamkonda AP-07-006-015-013/050699
() 		0207006000NRG25170420240209820 17/04/2024 GANGIREDDY KOTESWARAMMA 0207006WL006892 GANGIREDDY KOTESWARAMMA 00415 SBIN0005730 901 901 Processed 29/04/2024 3376428946 MRS GANGIREDDY KOTESWARAMMA STATE BANK OF INDIA(508548)
241 Bellamkonda AP-07-006-015-013/050699
() 		0207006000NRG25170420240209819 17/04/2024 Srinivasa reddi 0207006WL006892 Srinivasa reddi 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429155 Mr Srinivasa Reddy Gangireddy SRINIVAS INDIAN BANK(607105)
242 Bellamkonda AP-07-006-015-013/050700
() 		0207006000NRG25170420240209822 17/04/2024 Venkata Narsireddi 0207006WL006892 Venkata Narsireddi 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429027 VENKATANARSIREDDY GANGIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Bellamkonda AP-07-006-015-013/050701
() 		0207006000NRG25170420240209824 17/04/2024 Vijayalakshmi 0207006WL006892 Vijayalakshmi 00415 SBIN0005730 676 676 Processed 29/04/2024 3376429166 BHUTHUKURI VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Bellamkonda AP-07-006-015-013/050703
() 		0207006000NRG25170420240209826 17/04/2024 Aruna kumari 0207006WL006892 Aruna kumari 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429114 MRS ARUNA KUMARI VENNA STATE BANK OF INDIA(508548)
245 Bellamkonda AP-07-006-015-013/050703
() 		0207006000NRG25170420240209825 17/04/2024 Venkata reddi 0207006WL006892 Venkata reddi 00415 SBIN0005730 901 901 Processed 29/04/2024 3376428932 MR VENKATA REDDY VENNA STATE BANK OF INDIA(508548)
246 Bellamkonda AP-07-006-015-013/050704
() 		0207006000NRG25170420240209828 17/04/2024 Lakshmi 0207006WL006892 Lakshmi 00415 SBIN0005730 901 901 Processed 29/04/2024 3376428933 MRS LAKSHMI VENNA STATE BANK OF INDIA(508548)
247 Bellamkonda AP-07-006-015-013/050704
() 		0207006000NRG25170420240209827 17/04/2024 Vira Reddi 0207006WL006892 Vira Reddi 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429123 MR VEERA REDDY VENNA STATE BANK OF INDIA(508548)
248 Bellamkonda AP-07-006-015-013/050706
() 		0207006000NRG25170420240209829 17/04/2024 Srinivasa reddi 0207006WL006892 Srinivasa reddi 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429026 Mr VENNA SREENIVASA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
249 Bellamkonda AP-07-006-015-013/050744
() 		0207006000NRG25170420240209831 17/04/2024 Subbareddy 0207006WL006892 Subbareddy 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429277 MR BUTHUKURI SUBBAREDDY STATE BANK OF INDIA(508548)
250 Bellamkonda AP-07-006-015-013/050747
() 		0207006000NRG25170420240209832 17/04/2024 Bhulakshmi 0207006WL006892 Bhulakshmi 00415 SBIN0005730 450 450 Processed 29/04/2024 3376429154 Mrs BHUTHUKURI BHULAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
251 Bellamkonda AP-07-006-015-013/050749
() 		0207006000NRG25170420240209834 17/04/2024 KUNCHALA NAGENDRAM 0207006WL006892 KUNCHALA NAGENDRAM 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429245 MRS KUNCHALA NAGENDRAM STATE BANK OF INDIA(508548)
252 Bellamkonda AP-07-006-015-013/050749
() 		0207006000NRG25170420240209833 17/04/2024 Ramulu 0207006WL006892 Ramulu 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429247 MR KUNCHALA RAMULU STATE BANK OF INDIA(508548)
253 Bellamkonda AP-07-006-015-013/050751
() 		0207006000NRG25170420240209836 17/04/2024 Nagamma 0207006WL006892 Nagamma 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376428938 MRS VEMULA NAGAMMA STATE BANK OF INDIA(508548)
254 Bellamkonda AP-07-006-015-013/050771
() 		0207006000NRG25170420240209837 17/04/2024 Baburao 0207006WL006892 Baburao 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429052 KOLA BABU RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Bellamkonda AP-07-006-015-013/050794
() 		0207006000NRG25170420240209839 17/04/2024 Rajyalakshmi 0207006WL006892 Rajyalakshmi 00415 SBIN0005730 676 676 Processed 29/04/2024 3376429186 MRS RAJYALAKSHMI BADDURI STATE BANK OF INDIA(508548)
256 Bellamkonda AP-07-006-015-013/050818
() 		0207006000NRG25170420240209840 17/04/2024 Ramanjamma 0207006WL006892 Ramanjamma 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429214 MRS RAMANJAMMA KUNCHALA STATE BANK OF INDIA(508548)
257 Bellamkonda AP-07-006-015-013/050819
() 		0207006000NRG25170420240209841 17/04/2024 Venkataramaraju 0207006WL006892 Venkataramaraju 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429207 KUNCHALA VENKATA RAMARAJU STATE BANK OF INDIA(508548)
258 Bellamkonda AP-07-006-015-013/050821
() 		0207006000NRG25170420240209842 17/04/2024 VALLEPU LAKSHMI 0207006WL006892 VALLEPU LAKSHMI 00415 SBIN0005730 225 225 Processed 29/04/2024 3376429199 MRS VALLEPU LAKSHMI STATE BANK OF INDIA(508548)
259 Bellamkonda AP-07-006-015-013/050826
() 		0207006000NRG25170420240209843 17/04/2024 Srinivasareddy 0207006WL006892 Srinivasareddy 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376428940 VAJRALA SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
260 Bellamkonda AP-07-006-015-013/050827
() 		0207006000NRG25170420240209844 17/04/2024 Gopireddy 0207006WL006892 Gopireddy 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376428966 MR GADE GOPI REDDY STATE BANK OF INDIA(508548)
261 Bellamkonda AP-07-006-015-013/050835
() 		0207006000NRG25170420240209847 17/04/2024 adham bi 0207006WL006892 adham bi 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376428944 MRS SHAIK ADHAMBI STATE BANK OF INDIA(508548)
262 Bellamkonda AP-07-006-015-013/050835
() 		0207006000NRG25170420240209846 17/04/2024 bajibudesaheb 0207006WL006892 bajibudesaheb 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429138 MR BAJI BUDE SAHEB SHAIK STATE BANK OF INDIA(508548)
263 Bellamkonda AP-07-006-015-013/050836
() 		0207006000NRG25170420240209848 17/04/2024 BATTULA SIVA LINGAMMA 0207006WL006892 BATTULA SIVA LINGAMMA 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429211 MRS SIVA LINGMMA BATTULA STATE BANK OF INDIA(508548)
264 Bellamkonda AP-07-006-015-013/050836
() 		0207006000NRG25170420240209849 17/04/2024 pavankumar 0207006WL006892 pavankumar 00415 SBIN0005730 450 450 Processed 29/04/2024 3376428952 MR BATTULA PAVAN KUMAR STATE BANK OF INDIA(508548)
265 Bellamkonda AP-07-006-015-013/050843
() 		0207006000NRG25170420240209850 17/04/2024 Kunmari 0207006WL006892 Kunmari 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429217 PONNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Bellamkonda AP-07-006-015-013/050854
() 		0207006000NRG25170420240209851 17/04/2024 Srinivasarweddy 0207006WL006892 Srinivasarweddy 00415 SBIN0005730 225 225 Processed 29/04/2024 3376429019 SRINIVASA REDDY VENNA STATE BANK OF INDIA(508548)
267 Bellamkonda AP-07-006-015-013/050858
() 		0207006000NRG25170420240209852 17/04/2024 Srinivasareddy 0207006WL006892 Srinivasareddy 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429143 MR VENNA SRINIVASA REDDY STATE BANK OF INDIA(508548)
268 Bellamkonda AP-07-006-015-013/050858
() 		0207006000NRG25170420240209853 17/04/2024 Venkataramireddy 0207006WL006892 Venkataramireddy 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429140 MR VENKATA RAMI REDDY VENNA STATE BANK OF INDIA(508548)
269 Bellamkonda AP-07-006-015-013/050860
() 		0207006000NRG25170420240209855 17/04/2024 Hassen shaeb 0207006WL006892 Hassen shaeb 00415 SBIN0005730 676 676 Processed 29/04/2024 3376429209 MR HASSAN SAHEB SHAIK STATE BANK OF INDIA(508548)
270 Bellamkonda AP-07-006-015-013/050878
() 		0207006000NRG25170420240209857 17/04/2024 Sivakrishna 0207006WL006892 Sivakrishna 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429185 MR SIVA KRISHNA VALLEPU STATE BANK OF INDIA(508548)
271 Bellamkonda AP-07-006-015-013/050885
() 		0207006000NRG25170420240209858 17/04/2024 Nagamani 0207006WL006892 Nagamani 00415 SBIN0005730 450 450 Processed 29/04/2024 3376428977 MRS NAGAMANI MORAPAKULA STATE BANK OF INDIA(508548)
272 Bellamkonda AP-07-006-015-013/050889
() 		0207006000NRG25170420240209860 17/04/2024 Lakshma reddy 0207006WL006892 Lakshma reddy 00415 SBIN0005730 901 901 Processed 29/04/2024 3376428965 MR BADDURI LAKSHMAREDDY STATE BANK OF INDIA(508548)
273 Bellamkonda AP-07-006-015-013/050889
() 		0207006000NRG25170420240209859 17/04/2024 Vani 0207006WL006892 Vani 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429270 MRS BADDURI VANI STATE BANK OF INDIA(508548)
274 Bellamkonda AP-07-006-015-013/050892
() 		0207006000NRG25170420240209861 17/04/2024 Maheswari 0207006WL006892 Maheswari 00415 SBIN0005730 450 450 Processed 29/04/2024 3376429148 MRS MAHESWARI TADIPATRI STATE BANK OF INDIA(508548)
275 Bellamkonda AP-07-006-015-013/050897
() 		0207006000NRG25170420240209862 17/04/2024 Bollareddy 0207006WL006892 Bollareddy 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429000 VAJRALA BOLLA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
276 Bellamkonda AP-07-006-015-013/050898
() 		0207006000NRG25170420240209863 17/04/2024 Narasamma 0207006WL006892 Narasamma 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429269 MRS NARASAMMA BADDURI STATE BANK OF INDIA(508548)
277 Bellamkonda AP-07-006-015-013/050907
() 		0207006000NRG25170420240209864 17/04/2024 Samba 0207006WL006892 Samba 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376428964 MRS KOJJA SAMBA STATE BANK OF INDIA(508548)
278 Bellamkonda AP-07-006-015-013/050909
() 		0207006000NRG25170420240209866 17/04/2024 Chinna lakshmi 0207006WL006892 Chinna lakshmi 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376428963 KOJJA CHINNA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Bellamkonda AP-07-006-015-013/050909
() 		0207006000NRG25170420240209865 17/04/2024 Venkateswarlu 0207006WL006892 Venkateswarlu 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429100 MR VENKATESWARLU KOJJA STATE BANK OF INDIA(508548)
280 Bellamkonda AP-07-006-015-013/050910
() 		0207006000NRG25170420240209867 17/04/2024 Govardhan reddy 0207006WL006892 Govardhan reddy 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376428962 BHADURI GOVARDHANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
281 Bellamkonda AP-07-006-015-013/050913
() 		0207006000NRG25170420240209868 17/04/2024 Hunumayamma 0207006WL006892 Hunumayamma 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376428973 MRS BADDURI ANUVAYAMMA STATE BANK OF INDIA(508548)
282 Bellamkonda AP-07-006-015-013/050914
() 		0207006000NRG25170420240209870 17/04/2024 Anjili 0207006WL006892 Anjili 00415 SBIN0005730 901 901 Processed 29/04/2024 3376429171 TALLURI ANJALI PUNJAB NATIONAL BANK(508568)
283 Bellamkonda AP-07-006-015-013/050914
() 		0207006000NRG25170420240209871 17/04/2024 Subash 0207006WL006892 Subash 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429175 TALLURI SUBASH CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Bellamkonda AP-07-006-015-013/050915
() 		0207006000NRG25170420240209872 17/04/2024 MARIYAMMA 0207006WL006892 MARIYAMMA 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429216 MRS OORSU MARIYAMMA STATE BANK OF INDIA(508548)
285 Bellamkonda AP-07-006-015-013/050919
() 		0207006000NRG25170420240209873 17/04/2024 DURGA 0207006WL006892 DURGA 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429022 KUMBHADURGA KUMBA MANJUNATH STATE BANK OF INDIA(508548)
286 Bellamkonda AP-07-006-015-013/050919
() 		0207006000NRG25170420240209874 17/04/2024 MANJUNADH 0207006WL006892 MANJUNADH 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429268 KUMBA MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
287 Bellamkonda AP-07-006-015-013/050920
() 		0207006000NRG25170420240209875 17/04/2024 NAGENDRAM 0207006WL006892 NAGENDRAM 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429101 MRS KOJJA NAGENDRAM STATE BANK OF INDIA(508548)
288 Bellamkonda AP-07-006-015-013/050921
() 		0207006000NRG25170420240209876 17/04/2024 MAHABUB SUBANI 0207006WL006892 MAHABUB SUBANI 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429104 MR SHAIK MAHABOOB SUBHANI STATE BANK OF INDIA(508548)
289 Bellamkonda AP-07-006-015-013/050921
() 		0207006000NRG25170420240209877 17/04/2024 Shakila 0207006WL006892 Shakila 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376428984 MRS SHAIK SHAKILA STATE BANK OF INDIA(508548)
290 Bellamkonda AP-07-006-015-013/050925
() 		0207006000NRG25170420240209878 17/04/2024 chinna saMbireDDi 0207006WL006892 chinna saMbireDDi 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429005 MR BHADURI CHINA SAMBI REDDY STATE BANK OF INDIA(508548)
291 Bellamkonda AP-07-006-015-013/050926
() 		0207006000NRG25170420240209879 17/04/2024 Venkataremireddy 0207006WL006892 Venkataremireddy 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429130 BADDOORI VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
292 Bellamkonda AP-07-006-015-013/050927
() 		0207006000NRG25170420240209882 17/04/2024 CHINNA BABU 0207006WL006892 CHINNA BABU 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429121 MR BATHULA CHINABABU STATE BANK OF INDIA(508548)
293 Bellamkonda AP-07-006-015-013/050927
() 		0207006000NRG25170420240209881 17/04/2024 venkata ramana 0207006WL006892 venkata ramana 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376428941 MRS VENKATARAMANA BATTULA STATE BANK OF INDIA(508548)
294 Bellamkonda AP-07-006-015-013/050932
() 		0207006000NRG25170420240209883 17/04/2024 Bhupalreddy 0207006WL006892 Bhupalreddy 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429010 VAJRALABHUPAL REDDY STATE BANK OF INDIA(508548)
295 Bellamkonda AP-07-006-015-013/050938
() 		0207006000NRG25170420240209884 17/04/2024 gopireddy 0207006WL006892 gopireddy 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376428991 MR BUTHUKURI GOPI REDDY STATE BANK OF INDIA(508548)
296 Bellamkonda AP-07-006-015-013/050946
() 		0207006000NRG25170420240209885 17/04/2024 narasamma 0207006WL006892 narasamma 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429251 MRS NARASAMMA MEKALA STATE BANK OF INDIA(508548)
297 Bellamkonda AP-07-006-015-013/050964
() 		0207006000NRG25170420240209887 17/04/2024 Venkateswarlu reddy 0207006WL006892 Venkateswarlu reddy 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429105 MR BHUTHUKURI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
298 Bellamkonda AP-07-006-015-013/50967
() 		0207006000NRG25170420240209890 17/04/2024 KUNCHAPU KIRAN 0207006WL006892 KUNCHAPU KIRAN 00415 SBIN0005730 901 901 Processed 29/04/2024 3376428985 MR KUNCHAPU KIRAN STATE BANK OF INDIA(508548)
299 Bellamkonda AP-07-006-015-013/50967
() 		0207006000NRG25170420240209889 17/04/2024 LAKSHMIDEVI KUNCHAPU 0207006WL006892 LAKSHMIDEVI KUNCHAPU 00415 SBIN0005730 901 901 Processed 29/04/2024 3376428983 MRS LAKSHMIDEVI KUNCHAPU STATE BANK OF INDIA(508548)
300 Bellamkonda AP-07-006-015-013/50969
() 		0207006000NRG25170420240209891 17/04/2024 Turaka Lakshmi Tirupathamma 0207006WL006892 Turaka Lakshmi Tirupathamma 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429289 MRS LAKSHMITIRUPATHAMMA TURAKA STATE BANK OF INDIA(508548)
301 Bellamkonda AP-07-006-015-013/50971
() 		0207006000NRG25170420240209892 17/04/2024 Bhaduri Ramalamma 0207006WL006892 Bhaduri Ramalamma 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376428957 MRS BADDURI RAMULAMMA STATE BANK OF INDIA(508548)
302 Bellamkonda AP-07-006-015-013/50974
() 		0207006000NRG25170420240209893 17/04/2024 Battula Venkateswarlu 0207006WL006892 Battula Venkateswarlu 00415 SBIN0005730 1351 1351 Processed 29/04/2024 3376429002 BATTULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
303 Bellamkonda AP-07-006-015-013/50981
() 		0207006000NRG25170420240209894 17/04/2024 Biravalli Tirupathi Reddy 0207006WL006892 Biravalli Tirupathi Reddy 00415 SBIN0005730 1126 1126 Processed 29/04/2024 3376429001 BIRAVALLI TIRUPATHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303288 303288
304 Bellamkonda AP-07-006-015-013/050112
() 		0207006000NRG25170420240209674 17/04/2024 Venkateswarlu 0207006WL006892 Venkateswarlu 00468 UBIN0804983 450 450 Processed 29/04/2024 3376429071 MR CHAVALI VENKATESWARLU STATE BANK OF INDIA(508548)
305 Bellamkonda AP-07-006-015-013/050209
() 		0207006000NRG25170420240209714 17/04/2024 CHALLA TIRUPATHAMMA 0207006WL006892 CHALLA TIRUPATHAMMA 00468 UBIN0804983 1126 1126 Processed 29/04/2024 3376429050 MRS CHALLA TIRUPATHAMMA STATE BANK OF INDIA(508548)
306 Bellamkonda AP-07-006-015-013/050214
() 		0207006000NRG25170420240209722 17/04/2024 Lakshmi 0207006WL006892 Lakshmi 00468 UBIN0804983 225 225 Processed 29/04/2024 3376429092 MRS LAKSHMI VEMULA STATE BANK OF INDIA(508548)
307 Bellamkonda AP-07-006-015-013/050214
() 		0207006000NRG25170420240209721 17/04/2024 Padmavati 0207006WL006892 Padmavati 00468 UBIN0804983 450 450 Processed 29/04/2024 3376429063 VEMULA PADMAVATHI UNION BANK OF INDIA(508500)
308 Bellamkonda AP-07-006-015-013/050382
() 		0207006000NRG25170420240209751 17/04/2024 Krishnareddy 0207006WL006892 Krishnareddy 00468 UBIN0804983 1126 1126 Processed 29/04/2024 3376429028 KALLI KRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Bellamkonda AP-07-006-015-013/050606
() 		0207006000NRG25170420240209793 17/04/2024 Koteswaramma 0207006WL006892 Koteswaramma 00468 UBIN0804983 1126 1126 Processed 29/04/2024 3376429013 VAJRALA KOTESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 4503 4503
310 Bellamkonda AP-07-006-015-013/050774
() 		0207006000NRG25170420240209838 17/04/2024 Anasuryamma 0207006WL006892 Anasuryamma 00468 UBIN0811483 1351 1351 Processed 29/04/2024 3376429007 BANDARU ANUSURYAMMA UNION BANK OF INDIA(508500)
SubTotal 1351 1351
311 Bellamkonda AP-07-006-015-013/050571
() 		0207006000NRG25170420240209775 17/04/2024 Ravi 0207006WL006892 Ravi 00468 UBIN0814831 1351 1351 Processed 29/04/2024 3376429218 YAKASIRI RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1351 1351
312 Bellamkonda AP-07-006-008-010/010128
() 		0207006000NRG25170420240207602 17/04/2024 Orchu Sivaiah 0207006WL006849 Orchu Sivaiah 00468 UBIN0CG7098 970 970 Processed 29/04/2024 3376429058 ORCHU SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
313 Bellamkonda AP-07-006-008-010/010128
() 		0207006000NRG25170420240207603 17/04/2024 Orchu Sivamma 0207006WL006849 Orchu Sivamma 00468 UBIN0CG7098 970 970 Processed 29/04/2024 3376429062 ORCHU SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Bellamkonda AP-07-006-008-010/010617
() 		0207006000NRG25170420240206926 17/04/2024 KODAVATI BABURAO 0207006WL006837 KODAVATI BABURAO 00468 UBIN0CG7098 973 973 Processed 29/04/2024 3376429067 MR BABU RAO KODAVATI STATE BANK OF INDIA(508548)
315 Bellamkonda AP-07-006-008-010/010714
() 		0207006000NRG25170420240207610 17/04/2024 Anuradha 0207006WL006849 Anuradha 00468 UBIN0CG7098 970 970 Processed 29/04/2024 3376429061 GALAM ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Bellamkonda AP-07-006-008-010/010841
() 		0207006000NRG25170420240206929 17/04/2024 Babu 0207006WL006837 Babu 00468 UBIN0CG7098 1459 1459 Processed 29/04/2024 3376429023 KODAVATI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Bellamkonda AP-07-006-008-010/011522
() 		0207006000NRG25170420240206947 17/04/2024 Rani 0207006WL006837 Rani 00468 UBIN0CG7098 730 730 Processed 29/04/2024 3376429024 KODAVATI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Bellamkonda AP-07-006-008-010/011598
() 		0207006000NRG25170420240207627 17/04/2024 ORCHU VENKATA GIRI RAO 0207006WL006849 ORCHU VENKATA GIRI RAO 00468 UBIN0CG7098 485 485 Processed 29/04/2024 3376429011 ORCHU VENKATA GIRIRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Bellamkonda AP-07-006-008-010/011598
() 		0207006000NRG25170420240207626 17/04/2024 ORCHU VENKATA RAMANA 0207006WL006849 ORCHU VENKATA RAMANA 00468 UBIN0CG7098 485 485 Processed 29/04/2024 3376429012 ORCHU VENKATRAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Bellamkonda AP-07-006-008-010/011648
() 		0207006000NRG25170420240206949 17/04/2024 Kalapala Kotamma 0207006WL006837 Kalapala Kotamma 00468 UBIN0CG7098 1459 1459 Processed 29/04/2024 3376429076 KALAPALA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Bellamkonda AP-07-006-008-010/011702
() 		0207006000NRG25170420240207628 17/04/2024 Rami Setti Srihari 0207006WL006849 Rami Setti Srihari 00468 UBIN0CG7098 970 970 Processed 29/04/2024 3376429080 RAMI SETTI SRIHARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Bellamkonda AP-07-006-008-010/011702
() 		0207006000NRG25170420240207629 17/04/2024 RAMISETTI KAMALA KUMARI 0207006WL006849 RAMISETTI KAMALA KUMARI 00468 UBIN0CG7098 1212 1212 Processed 29/04/2024 3376429059 RAMISETTI KAMALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Bellamkonda AP-07-006-008-010/11857
() 		0207006000NRG25170420240206956 17/04/2024 KOMMU MARIYAMMA 0207006WL006837 KOMMU MARIYAMMA 00468 UBIN0CG7098 973 973 Processed 29/04/2024 3376429064 MRS KOMMU MARIYAMMA STATE BANK OF INDIA(508548)
324 Bellamkonda AP-07-006-008-010/11857
() 		0207006000NRG25170420240206955 17/04/2024 KOMMU PRASAD KUMAR 0207006WL006837 KOMMU PRASAD KUMAR 00468 UBIN0CG7098 730 730 Processed 29/04/2024 3376429065 KOMMU PRASAD KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Bellamkonda AP-07-006-008-010/11908
() 		0207006000NRG25170420240207634 17/04/2024 ORCHU TEJA SRI 0207006WL006849 ORCHU TEJA SRI 00468 UBIN0CG7098 1454 1454 Processed 29/04/2024 3376429070 ORCHU TEJA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Bellamkonda AP-07-006-015-013/050075
() 		0207006000NRG25170420240209663 17/04/2024 SNGAREDDY RAMIREDDY 0207006WL006892 SNGAREDDY RAMIREDDY 00468 UBIN0CG7098 1351 1351 Processed 29/04/2024 3376429032 SINGAREDDY RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Bellamkonda AP-07-006-015-013/050107
() 		0207006000NRG25170420240209670 17/04/2024 CHINTAREDDY CHINNA RAMI REDDY 0207006WL006892 CHINTAREDDY CHINNA RAMI REDDY 00468 UBIN0CG7098 901 901 Processed 29/04/2024 3376429045 CHINTHAREDDY CHINA REMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Bellamkonda AP-07-006-015-013/050133
() 		0207006000NRG25170420240209681 17/04/2024 CHAVALI BHULAKSHMI 0207006WL006892 CHAVALI BHULAKSHMI 00468 UBIN0CG7098 1126 1126 Processed 29/04/2024 3376429044 CHAVALA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Bellamkonda AP-07-006-015-013/050134
() 		0207006000NRG25170420240209682 17/04/2024 CHAVALI VANI 0207006WL006892 CHAVALI VANI 00468 UBIN0CG7098 1126 1126 Processed 29/04/2024 3376428975 CHAVALI VANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Bellamkonda AP-07-006-015-013/050360
() 		0207006000NRG25170420240209745 17/04/2024 TIPPIREDDY SUNDARAMMA 0207006WL006892 TIPPIREDDY SUNDARAMMA 00468 UBIN0CG7098 450 450 Processed 29/04/2024 3376428971 TIPPIREDDY INDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Bellamkonda AP-07-006-015-013/050374
() 		0207006000NRG25170420240209749 17/04/2024 SANAGALA DANALAKSHMI 0207006WL006892 SANAGALA DANALAKSHMI 00468 UBIN0CG7098 1126 1126 Processed 29/04/2024 3376429035 SENAGALA DHANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Bellamkonda AP-07-006-015-013/050516
() 		0207006000NRG25170420240209761 17/04/2024 BHUTUKURI GOWTHAMI 0207006WL006892 BHUTUKURI GOWTHAMI 00468 UBIN0CG7098 676 676 Processed 29/04/2024 3376429015 BUTHUKURI GOUTHAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Bellamkonda AP-07-006-015-013/050523
() 		0207006000NRG25170420240209762 17/04/2024 Telluri Madava Reddy 0207006WL006892 Telluri Madava Reddy 00468 UBIN0CG7098 1351 1351 Processed 29/04/2024 3376428993 MR MADHAVA REDDY TELLURI STATE BANK OF INDIA(508548)
334 Bellamkonda AP-07-006-015-013/050563
() 		0207006000NRG25170420240209772 17/04/2024 Ponna Gopi 0207006WL006892 Ponna Gopi 00468 UBIN0CG7098 901 901 Processed 29/04/2024 3376429057 MR PONNA GOPI STATE BANK OF INDIA(508548)
335 Bellamkonda AP-07-006-015-013/050599
() 		0207006000NRG25170420240209789 17/04/2024 VAJRALA NARAYANAMMA 0207006WL006892 VAJRALA NARAYANAMMA 00468 UBIN0CG7098 901 901 Processed 29/04/2024 3376428968 VAJRALA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Bellamkonda AP-07-006-015-013/050604
() 		0207006000NRG25170420240209790 17/04/2024 BHUTUKURI JAYA LAKSHMI 0207006WL006892 BHUTUKURI JAYA LAKSHMI 00468 UBIN0CG7098 676 676 Processed 29/04/2024 3376428967 MRS BUTUKURI JAYALAKSHMI STATE BANK OF INDIA(508548)
337 Bellamkonda AP-07-006-015-013/050667
() 		0207006000NRG25170420240209806 17/04/2024 MUKKU SUBBA REDDY 0207006WL006892 MUKKU SUBBA REDDY 00468 UBIN0CG7098 1351 1351 Processed 29/04/2024 3376429033 MUKKU SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Bellamkonda AP-07-006-015-013/050689
() 		0207006000NRG25170420240209811 17/04/2024 BADDURI PADMA 0207006WL006892 BADDURI PADMA 00468 UBIN0CG7098 901 901 Processed 29/04/2024 3376428974 ERRABADURI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Bellamkonda AP-07-006-015-013/050699
() 		0207006000NRG25170420240209821 17/04/2024 GANGIREEDDY SAMBASIVA REDDY 0207006WL006892 GANGIREEDDY SAMBASIVA REDDY 00468 UBIN0CG7098 901 901 Processed 29/04/2024 3376429048 SAMBASIVAREDDY GANGIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Bellamkonda AP-07-006-015-013/050701
() 		0207006000NRG25170420240209823 17/04/2024 BHUTUKURI SRINIVASA REDDY 0207006WL006892 BHUTUKURI SRINIVASA REDDY 00468 UBIN0CG7098 676 676 Processed 29/04/2024 3376429034 BUTUKURI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Bellamkonda AP-07-006-015-013/050751
() 		0207006000NRG25170420240209835 17/04/2024 VEMULA VENKATESWARLU 0207006WL006892 VEMULA VENKATESWARLU 00468 UBIN0CG7098 1351 1351 Processed 29/04/2024 3376429049 VEMULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Bellamkonda AP-07-006-015-013/050832
() 		0207006000NRG25170420240209845 17/04/2024 KUNCHAL VARA LAKSHMI 0207006WL006892 KUNCHAL VARA LAKSHMI 00468 UBIN0CG7098 676 676 Processed 29/04/2024 3376429056 MRS VARALAKSHMI KUNCHALA STATE BANK OF INDIA(508548)
343 Bellamkonda AP-07-006-015-013/050860
() 		0207006000NRG25170420240209854 17/04/2024 RAMJANBI 0207006WL006892 RAMJANBI 00468 UBIN0CG7098 901 901 Processed 29/04/2024 3376429055 SHAIK RAMJAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Bellamkonda AP-07-006-015-013/050869
() 		0207006000NRG25170420240209856 17/04/2024 SYAM 0207006WL006892 SYAM 00468 UBIN0CG7098 676 676 Processed 29/04/2024 3376428979 RENTALA SYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Bellamkonda AP-07-006-015-013/050926
() 		0207006000NRG25170420240209880 17/04/2024 BADDURI CANDRAKALA 0207006WL006892 BADDURI CANDRAKALA 00468 UBIN0CG7098 1126 1126 Processed 29/04/2024 3376429017 MRS CHANDRAKALA BADDURI STATE BANK OF INDIA(508548)
346 Bellamkonda AP-07-006-015-013/050955
() 		0207006000NRG25170420240209886 17/04/2024 Kojja Krishna 0207006WL006892 Kojja Krishna 00468 UBIN0CG7098 1126 1126 Processed 29/04/2024 3376429072 KOJJA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 34110 34110
347 Bellamkonda AP-07-006-008-010/010222
() 		0207006000NRG25170420240206909 17/04/2024 Komera Vasavi 0207006WL006837 Komera Vasavi 00691 IPOS0000001 1216 1216 Processed 29/04/2024 3376429090 KOMERA VASAVI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Bellamkonda AP-07-006-008-010/011184
() 		0207006000NRG25170420240207616 17/04/2024 Neelam Ramaiah 0207006WL006849 Neelam Ramaiah 00691 IPOS0000001 727 727 Processed 29/04/2024 3376429073 NEELAM RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
349 Bellamkonda AP-07-006-008-010/11909
() 		0207006000NRG25170420240207635 17/04/2024 Komera Anjaneyulu 0207006WL006849 Komera Anjaneyulu 00691 IPOS0000001 1454 1454 Processed 29/04/2024 3376429085 KOMERA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
350 Bellamkonda AP-07-006-008-010/11909
() 		0207006000NRG25170420240207636 17/04/2024 Komera Sandyavati 0207006WL006849 Komera Sandyavati 00691 IPOS0000001 1212 1212 Processed 29/04/2024 3376429086 KOMERA SANDHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Bellamkonda AP-07-006-008-010/11917
() 		0207006000NRG25170420240206964 17/04/2024 K Sunitha 0207006WL006837 K Sunitha 00691 IPOS0000001 1459 1459 Processed 29/04/2024 3376429081 KODAVATI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Bellamkonda AP-07-006-008-010/11917
() 		0207006000NRG25170420240206965 17/04/2024 Kodavati Kotamma 0207006WL006837 Kodavati Kotamma 00691 IPOS0000001 1459 1459 Processed 29/04/2024 3376429074 KOMMU KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Bellamkonda AP-07-006-008-010/11924
() 		0207006000NRG25170420240206968 17/04/2024 Thallapogu Seetharamulu 0207006WL006837 Thallapogu Seetharamulu 00691 IPOS0000001 1459 1459 Processed 29/04/2024 3376429075 THALLAPOGU SEETHARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
354 Bellamkonda AP-07-006-008-010/11926
() 		0207006000NRG25170420240206969 17/04/2024 Kodavati Manikyam 0207006WL006837 Kodavati Manikyam 00691 IPOS0000001 1459 1459 Processed 29/04/2024 3376429089 KODAVATI MANIKAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
355 Bellamkonda AP-07-006-008-010/11926
() 		0207006000NRG25170420240206970 17/04/2024 Kodavati Pitchaiah 0207006WL006837 Kodavati Pitchaiah 00691 IPOS0000001 1216 1216 Processed 29/04/2024 3376429091 KODAVATI PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
356 Bellamkonda AP-07-006-008-010/11959
() 		0207006000NRG25170420240206972 17/04/2024 Tallapogu Koteswarmma 0207006WL006837 Tallapogu Koteswarmma 00691 IPOS0000001 973 973 Processed 29/04/2024 3376429084 TALLAPOGU KOTESWARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Bellamkonda AP-07-006-008-010/11959
() 		0207006000NRG25170420240206971 17/04/2024 Tellapogu Nageswararao 0207006WL006837 Tellapogu Nageswararao 00691 IPOS0000001 973 973 Processed 29/04/2024 3376429083 TALLAPOGU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
358 Bellamkonda AP-07-006-008-010/11961
() 		0207006000NRG25170420240206974 17/04/2024 Kodavati Mahesh babu 0207006WL006837 Kodavati Mahesh babu 00691 IPOS0000001 1216 1216 Processed 29/04/2024 3376429087 KODAVATI MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
359 Bellamkonda AP-07-006-008-010/11961
() 		0207006000NRG25170420240206973 17/04/2024 Kodavati Sunitha 0207006WL006837 Kodavati Sunitha 00691 IPOS0000001 730 730 Processed 29/04/2024 3376429088 KODAVATI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Bellamkonda AP-07-006-015-013/050209
() 		0207006000NRG25170420240209715 17/04/2024 Challa Karnakar Reddy 0207006WL006892 Challa Karnakar Reddy 00691 IPOS0000001 901 901 Processed 29/04/2024 3376429082 CHALLA KARNAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
361 Bellamkonda AP-07-006-015-013/050706
() 		0207006000NRG25170420240209830 17/04/2024 VENNA VENKATA RAMANA 0207006WL006892 VENNA VENKATA RAMANA 00691 IPOS0000001 901 901 Processed 29/04/2024 3376429025 MRS VENKATA RAMAA VENNA STATE BANK OF INDIA(508548)
362 Bellamkonda AP-07-006-015-013/050913
() 		0207006000NRG25170420240209869 17/04/2024 Badduri Sambi Reddy 0207006WL006892 Badduri Sambi Reddy 00691 IPOS0000001 1126 1126 Processed 29/04/2024 3376429069 BADDURI SAMBIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
363 Bellamkonda AP-07-006-015-013/050964
() 		0207006000NRG25170420240209888 17/04/2024 BHUTUKURI NAGAMANI 0207006WL006892 BHUTUKURI NAGAMANI 00691 IPOS0000001 1126 1126 Processed 29/04/2024 3376429066 MRS BUTHUKURI NAGAMANI STATE BANK OF INDIA(508548)
364 Bellamkonda AP-07-006-015-013/50990
() 		0207006000NRG25170420240209897 17/04/2024 Penukonda Anjali Devi 0207006WL006892 Penukonda Anjali Devi 00691 IPOS0000001 1351 1351 Processed 29/04/2024 3376429079 PENUGONDA ANJALI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Bellamkonda AP-07-006-015-013/50990
() 		0207006000NRG25170420240209896 17/04/2024 Penukonda Annapurna 0207006WL006892 Penukonda Annapurna 00691 IPOS0000001 1351 1351 Processed 29/04/2024 3376429078 MRS ANNAPURNA PENIGONDA STATE BANK OF INDIA(508548)
366 Bellamkonda AP-07-006-015-013/50990
() 		0207006000NRG25170420240209895 17/04/2024 Penukonda Srinu 0207006WL006892 Penukonda Srinu 00691 IPOS0000001 1351 1351 Processed 29/04/2024 3376429077 PENUGONDA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 23660 23660
Total 371316 371316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bellamkonda AP0207006_170424APB_FTO_7986 Central Bank Of India CBIN0284498 KROSURU 1702
2 Bellamkonda AP0207006_170424APB_FTO_7986 INDIAN BANK IDIB000S233 SATTENAPALLI 1351
3 Bellamkonda AP0207006_170424APB_FTO_7986 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 303288
4 Bellamkonda AP0207006_170424APB_FTO_7986 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 4503
5 Bellamkonda AP0207006_170424APB_FTO_7986 UNION BANK OF INDIA UBIN0811483 SYAMALANAGAR 1351
6 Bellamkonda AP0207006_170424APB_FTO_7986 UNION BANK OF INDIA UBIN0814831 CHOWDAVARAM 1351
7 Bellamkonda AP0207006_170424APB_FTO_7986 UNION BANK OF INDIA UBIN0CG7098 Cggb Bellamkonda 34110
8 Bellamkonda AP0207006_170424APB_FTO_7986 India Post Payments Bank IPOS0000001 NARASARAOPET 23660

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