Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:35:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207006_080323APB_FTO_410034
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-07-006-014-013/040340
() 		0207006000NRG23070320232472063 08/03/2023 sydu mastan 0207006WL134423 sydu mastan 00045 BARB0NARASA 905 905 Processed 01/04/2023 0412591661 SHAIK SAIDU MASTHAN BANK OF INDIA(508505)
SubTotal 905 905
2 Bellamkonda AP-07-006-014-013/40786
() 		0207006000NRG23070320232472090 08/03/2023 SHAIK IMAMBI 0207006WL134423 SHAIK IMAMBI 00048 BKID0005674 1358 1358 Processed 01/04/2023 0412591702 SHAIK IMAMBI BANK OF INDIA(508505)
SubTotal 1358 1358
3 Bellamkonda AP-07-006-012-013/011097
() 		0207006000NRG23070320232470919 08/03/2023 Rahimoon 0207006WL134356 Rahimoon 00078 CNRB0013277 1508 1508 Processed 01/04/2023 0412591519 KONDAVITI RAHIMUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1508 1508
4 Bellamkonda AP-07-006-005-007/10534
() 		0207006000NRG23070320232478087 08/03/2023 Orchu akhil varun 0207006WL134679 Orchu akhil varun 00078 CNRB0013682 1142 1142 Processed 01/04/2023 0412591628 ORSU AKHIL VARAN CANARA BANK(508532)
SubTotal 1142 1142
5 Bellamkonda AP-07-006-010-011/010639
() 		0207006000NRG23070320232480222 08/03/2023 Jagadiswari 0207006WL134798 Jagadiswari 00089 CBIN0284338 1171 1171 Processed 01/04/2023 0412591629 ARUDRA JAGADISWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
6 Bellamkonda AP-07-006-013-013/20608
() 		0207006000NRG23060320232449064 08/03/2023 pasupuleti Vamsi 0207006WL133460 pasupuleti Vamsi 00089 CBIN0284338 1322 1322 Processed 01/04/2023 0412591615 PASUPULETI VAMSI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2493 2493
7 Bellamkonda AP-07-006-005-007/010402
() 		0207006000NRG23070320232478057 08/03/2023 TURAKA KALYAN 0207006WL134679 TURAKA KALYAN 00176 IDIB000S233 1142 1142 Processed 01/04/2023 0412591727 TURAKA KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Bellamkonda AP-07-006-005-007/010427
() 		0207006000NRG23070320232478065 08/03/2023 KUNCHALA VASU 0207006WL134679 KUNCHALA VASU 00176 IDIB000S233 1142 1142 Processed 01/04/2023 0412591652 Mr KUNCHALA VASU INDIAN BANK(607105)
9 Bellamkonda AP-07-006-005-007/010432
() 		0207006000NRG23070320232478067 08/03/2023 JALLI VENKATA VASU 0207006WL134679 JALLI VENKATA VASU 00176 IDIB000S233 1142 1142 Processed 01/04/2023 0412591697 Mr JALLI VENKATA VASU INDIAN BANK(607105)
10 Bellamkonda AP-07-006-010-011/010504
() 		0207006000NRG23070320232480210 08/03/2023 pulla rao 0207006WL134798 pulla rao 00176 IDIB000S233 976 976 Processed 01/04/2023 0412591730 Mr ARUDRA PULLA RAO INDIAN BANK(607105)
SubTotal 4402 4402
11 Bellamkonda AP-07-006-005-007/010477
() 		0207006000NRG23070320232478074 08/03/2023 Ramesh 0207006WL134679 Ramesh 00227 KVBL0004883 1142 1142 Processed 01/04/2023 0412591677 ORCHU RAMESH AXIS BANK(607153)
SubTotal 1142 1142
12 Bellamkonda AP-07-006-014-013/040567
() 		0207006000NRG23070320232472075 08/03/2023 Saidulu 0207006WL134423 Saidulu 00354 PUNB0926900 905 905 Processed 01/04/2023 0412591647 JANAPATI SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 905 905
13 Bellamkonda AP-07-006-013-013/20613
() 		0207006000NRG23060320232449066 08/03/2023 Akula Gopinath 0207006WL133460 Akula Gopinath 00415 SBIN0000915 1322 1322 Processed 01/04/2023 0412591552 AKULA GOPINATH UNION BANK OF INDIA(508500)
SubTotal 1322 1322
14 Bellamkonda AP-07-006-005-007/10539
() 		0207006000NRG23070320232478089 08/03/2023 KORE MALLESWARI 0207006WL134679 KORE MALLESWARI 00415 SBIN0001022 952 952 Processed 01/04/2023 0412591724 MRS KORE MALLESWARI STATE BANK OF INDIA(508548)
SubTotal 952 952
15 Bellamkonda AP-07-006-005-007/010383
() 		0207006000NRG23070320232478054 08/03/2023 Kasamma 0207006WL134679 Kasamma 00415 SBIN0001923 1142 1142 Processed 01/04/2023 0412591424 MRS PALLAPU KASAMMA STATE BANK OF INDIA(508548)
SubTotal 1142 1142
16 Bellamkonda AP-07-006-005-007/010421
() 		0207006000NRG23070320232478064 08/03/2023 Swathi 0207006WL134679 Swathi 00415 SBIN0001924 1142 1142 Processed 01/04/2023 0412591495 MISS SWATHI KUNCHALA STATE BANK OF INDIA(508548)
SubTotal 1142 1142
17 Bellamkonda AP-07-006-014-013/40793
() 		0207006000NRG23070320232472094 08/03/2023 CHANDI RANI BUDATI 0207006WL134423 CHANDI RANI BUDATI 00415 SBIN0002692 1358 1358 Processed 01/04/2023 0412591518 MISS BUDATI CHANDI RANI STATE BANK OF INDIA(508548)
SubTotal 1358 1358
18 Bellamkonda AP-07-006-005-007/010042
() 		0207006000NRG23070320232478025 08/03/2023 Ramanjamma 0207006WL134679 Ramanjamma 00415 SBIN0002783 1142 1142 Processed 01/04/2023 0412591488 MISS JALLI RAMANJAMMA STATE BANK OF INDIA(508548)
19 Bellamkonda AP-07-006-005-007/010080
() 		0207006000NRG23070320232478030 08/03/2023 Venkata Narasamma 0207006WL134679 Venkata Narasamma 00415 SBIN0002783 1142 1142 Processed 01/04/2023 0412591422 MRS JANGA VENKATA NARASAMMA STATE BANK OF INDIA(508548)
20 Bellamkonda AP-07-006-005-007/010085
() 		0207006000NRG23070320232478032 08/03/2023 Srilakshmi 0207006WL134679 Srilakshmi 00415 SBIN0002783 952 952 Processed 01/04/2023 0412591490 MISS SIVANGULA SRILAKSHMI STATE BANK OF INDIA(508548)
21 Bellamkonda AP-07-006-005-007/010102
() 		0207006000NRG23070320232478033 08/03/2023 Padma 0207006WL134679 Padma 00415 SBIN0002783 1142 1142 Processed 01/04/2023 0412591421 MRS KORRAPROLU PADMA STATE BANK OF INDIA(508548)
22 Bellamkonda AP-07-006-005-007/010117
() 		0207006000NRG23070320232478034 08/03/2023 Anasuryamma 0207006WL134679 Anasuryamma 00415 SBIN0002783 1142 1142 Processed 01/04/2023 0412591492 MISS ORCHU ANASURYAMMA STATE BANK OF INDIA(508548)
23 Bellamkonda AP-07-006-005-007/010140
() 		0207006000NRG23070320232478037 08/03/2023 SIVANGULA SIVAKUMARI 0207006WL134679 SIVANGULA SIVAKUMARI 00415 SBIN0002783 1142 1142 Processed 01/04/2023 0412591489 MRS SIVANAGULA SIVAKUMARI STATE BANK OF INDIA(508548)
24 Bellamkonda AP-07-006-005-007/010184
() 		0207006000NRG23070320232478039 08/03/2023 Suramma 0207006WL134679 Suramma 00415 SBIN0002783 952 952 Processed 01/04/2023 0412591491 MISS SIVANAGULA SURAMMA STATE BANK OF INDIA(508548)
25 Bellamkonda AP-07-006-005-007/010193
() 		0207006000NRG23070320232478041 08/03/2023 Naga Mani 0207006WL134679 Naga Mani 00415 SBIN0002783 1142 1142 Processed 01/04/2023 0412591496 MISS VIKKURTHI NAGAMANI STATE BANK OF INDIA(508548)
26 Bellamkonda AP-07-006-005-007/010281
() 		0207006000NRG23070320232478046 08/03/2023 SONGA GURAVAMMA 0207006WL134679 SONGA GURAVAMMA 00415 SBIN0002783 1142 1142 Processed 01/04/2023 0412591432 MRS SONGA GURAVAMMA STATE BANK OF INDIA(508548)
SubTotal 9898 9898
27 Bellamkonda AP-07-006-005-007/010463
() 		0207006000NRG23070320232478073 08/03/2023 Srinivasarao 0207006WL134679 Srinivasarao 00415 SBIN0005641 1142 1142 Processed 01/04/2023 0412591635 MR CHALLA SRINIVASARAO STATE BANK OF INDIA(508548)
SubTotal 1142 1142
28 Bellamkonda AP-07-006-014-013/40792
() 		0207006000NRG23070320232472093 08/03/2023 YESUMMA MAGULURI 0207006WL134423 YESUMMA MAGULURI 00415 SBIN0005644 1358 1358 Processed 01/04/2023 0412591703 MRS YESUMMA MAGULURI STATE BANK OF INDIA(508548)
SubTotal 1358 1358
29 Bellamkonda AP-07-006-005-007/010006
() 		0207006000NRG23070320232478022 08/03/2023 Venkataguravamma 0207006WL134679 Venkataguravamma 00415 SBIN0005730 190 190 Processed 01/04/2023 0412591499 MISS ORSU VENAKATA GURAVAMMA STATE BANK OF INDIA(508548)
30 Bellamkonda AP-07-006-005-007/010021
() 		0207006000NRG23070320232478023 08/03/2023 Pedda Subba Rao 0207006WL134679 Pedda Subba Rao 00415 SBIN0005730 1142 1142 Processed 01/04/2023 0412591385 PEDA SUBBA RAO KUNCHALA STATE BANK OF INDIA(508548)
31 Bellamkonda AP-07-006-005-007/010041
() 		0207006000NRG23070320232478024 08/03/2023 Ramalakshmaiah 0207006WL134679 Ramalakshmaiah 00415 SBIN0005730 1142 1142 Processed 01/04/2023 0412591604 MR RAMALAKSHMAIAH NALLABOTHULA STATE BANK OF INDIA(508548)
32 Bellamkonda AP-07-006-005-007/010045
() 		0207006000NRG23070320232478026 08/03/2023 Sovamma 0207006WL134679 Sovamma 00415 SBIN0005730 1142 1142 Processed 01/04/2023 0412591485 MRS BATHULA SOVAMMA STATE BANK OF INDIA(508548)
33 Bellamkonda AP-07-006-005-007/010062
() 		0207006000NRG23070320232478028 08/03/2023 Koteswara Rao 0207006WL134679 Koteswara Rao 00415 SBIN0005730 1142 1142 Processed 01/04/2023 0412591386 Mr NARUMALLA KOTESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
34 Bellamkonda AP-07-006-005-007/010076
() 		0207006000NRG23070320232478029 08/03/2023 Kotamma 0207006WL134679 Kotamma 00415 SBIN0005730 1142 1142 Processed 01/04/2023 0412591644 MRS NALABOTULA KOTESWARAMMA STATE BANK OF INDIA(508548)
35 Bellamkonda AP-07-006-005-007/010085
() 		0207006000NRG23070320232478031 08/03/2023 Srinivasa Rao 0207006WL134679 Srinivasa Rao 00415 SBIN0005730 952 952 Processed 01/04/2023 0412591623 MR SIVANGULA SRINIVASARAO STATE BANK OF INDIA(508548)
36 Bellamkonda AP-07-006-005-007/010125
() 		0207006000NRG23070320232478035 08/03/2023 Venkatrao 0207006WL134679 Venkatrao 00415 SBIN0005730 381 381 Processed 01/04/2023 0412591510 KUNCHALA VENKATA RAO UNION BANK OF INDIA(508500)
37 Bellamkonda AP-07-006-005-007/010211
() 		0207006000NRG23070320232478042 08/03/2023 Anjineyulu 0207006WL134679 Anjineyulu 00415 SBIN0005730 1142 1142 Processed 01/04/2023 0412591365 BATTHULLA CHINNA ANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
38 Bellamkonda AP-07-006-005-007/010249
() 		0207006000NRG23070320232478043 08/03/2023 Mirani 0207006WL134679 Mirani 00415 SBIN0005730 1142 1142 Processed 01/04/2023 0412591643 MRS NALLABOTHULA MEERA BEE STATE BANK OF INDIA(508548)
39 Bellamkonda AP-07-006-005-007/010269
() 		0207006000NRG23070320232478044 08/03/2023 Lakshmi Narasaiah 0207006WL134679 Lakshmi Narasaiah 00415 SBIN0005730 1142 1142 Processed 01/04/2023 0412591587 MR LAKSHMI NARASAIAH PERAM STATE BANK OF INDIA(508548)
40 Bellamkonda AP-07-006-005-007/010353
() 		0207006000NRG23070320232478047 08/03/2023 ANjamma 0207006WL134679 ANjamma 00415 SBIN0005730 1142 1142 Processed 01/04/2023 0412591406 MRS ANJAMMA TAMMISETTI STATE BANK OF INDIA(508548)
41 Bellamkonda AP-07-006-005-007/010357
() 		0207006000NRG23070320232478049 08/03/2023 Maruthi 0207006WL134679 Maruthi 00415 SBIN0005730 1142 1142 Processed 01/04/2023 0412591561 MS BATTULA MARUTI STATE BANK OF INDIA(508548)
42 Bellamkonda AP-07-006-005-007/010375
() 		0207006000NRG23070320232478050 08/03/2023 Gopi 0207006WL134679 Gopi 00415 SBIN0005730 1142 1142 Processed 01/04/2023 0412591413 MR GOPI CHANDA STATE BANK OF INDIA(508548)
43 Bellamkonda AP-07-006-005-007/010379
() 		0207006000NRG23070320232478051 08/03/2023 BATTULA VENKATESWARLU 0207006WL134679 BATTULA VENKATESWARLU 00415 SBIN0005730 1142 1142 Processed 01/04/2023 0412591641 MRS BATTULA VENKATESWARLU STATE BANK OF INDIA(508548)
44 Bellamkonda AP-07-006-005-007/010380
() 		0207006000NRG23070320232478052 08/03/2023 Ankammarao 0207006WL134679 Ankammarao 00415 SBIN0005730 1142 1142 Processed 01/04/2023 0412591601 MR ANKAMMA RAO ORCHU STATE BANK OF INDIA(508548)
45 Bellamkonda AP-07-006-005-007/010381
() 		0207006000NRG23070320232478053 08/03/2023 BATTULA ANKAMMA 0207006WL134679 BATTULA ANKAMMA 00415 SBIN0005730 1142 1142 Processed 01/04/2023 0412591640 MRS BATTULA ANKAMMA STATE BANK OF INDIA(508548)
46 Bellamkonda AP-07-006-005-007/010409
() 		0207006000NRG23070320232478059 08/03/2023 Orchu Hanumanprasad 0207006WL134679 Orchu Hanumanprasad 00415 SBIN0005730 761 761 Rejected 12/04/2023 0412591423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Bellamkonda AP-07-006-005-007/010411
() 		0207006000NRG23070320232478060 08/03/2023 VEMULA ANJALI 0207006WL134679 VEMULA ANJALI 00415 SBIN0005730 761 761 Processed 01/04/2023 0412591636 MRS ANJALI VEMULA STATE BANK OF INDIA(508548)
48 Bellamkonda AP-07-006-005-007/010412
() 		0207006000NRG23070320232478061 08/03/2023 Priyanka 0207006WL134679 Priyanka 00415 SBIN0005730 761 761 Processed 01/04/2023 0412591417 KUNCHALA PRIYANKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Bellamkonda AP-07-006-005-007/010418
() 		0207006000NRG23070320232478062 08/03/2023 Thandavakrishna 0207006WL134679 Thandavakrishna 00415 SBIN0005730 1142 1142 Processed 01/04/2023 0412591400 SRI RAMA TANDAVA KRISHNA STATE BANK OF INDIA(508548)
50 Bellamkonda AP-07-006-005-007/010430
() 		0207006000NRG23070320232478066 08/03/2023 anitha 0207006WL134679 anitha 00415 SBIN0005730 1142 1142 Processed 01/04/2023 0412591409 MRS BATHULA ANITHA KUMARI STATE BANK OF INDIA(508548)
51 Bellamkonda AP-07-006-005-007/010451
() 		0207006000NRG23070320232478069 08/03/2023 Mallela Jyothi 0207006WL134679 Mallela Jyothi 00415 SBIN0005730 952 952 Processed 01/04/2023 0412591358 MALLE JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Bellamkonda AP-07-006-005-007/010453
() 		0207006000NRG23070320232478070 08/03/2023 Thriveeni 0207006WL134679 Thriveeni 00415 SBIN0005730 1142 1142 Processed 01/04/2023 0412591626 SHRI THRIVENI VEMULA STATE BANK OF INDIA(508548)
53 Bellamkonda AP-07-006-005-007/010454
() 		0207006000NRG23070320232478071 08/03/2023 TIRAPATAIAH SIVARATRI 0207006WL134679 TIRAPATAIAH SIVARATRI 00415 SBIN0005730 1142 1142 Processed 01/04/2023 0412591414 SIVARATRI TIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 Bellamkonda AP-07-006-005-007/010487
() 		0207006000NRG23070320232478077 08/03/2023 Venkateswarlu 0207006WL134679 Venkateswarlu 00415 SBIN0005730 1142 1142 Processed 01/04/2023 0412591384 SRIRAMA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Bellamkonda AP-07-006-005-007/010493
() 		0207006000NRG23070320232478079 08/03/2023 Sri venkata durgaprasad 0207006WL134679 Sri venkata durgaprasad 00415 SBIN0005730 1142 1142 Processed 01/04/2023 0412591648 MR BATTULA SRI VENKATA DURGAPRASAD STATE BANK OF INDIA(508548)
56 Bellamkonda AP-07-006-005-007/010515
() 		0207006000NRG23070320232478082 08/03/2023 Sivaramakrishna 0207006WL134679 Sivaramakrishna 00415 SBIN0005730 1142 1142 Processed 01/04/2023 0412591405 MR SIVA RAMAKRISHNA JANGAM STATE BANK OF INDIA(508548)
57 Bellamkonda AP-07-006-005-007/10529
() 		0207006000NRG23070320232478085 08/03/2023 Narumalla parnasala 0207006WL134679 Narumalla parnasala 00415 SBIN0005730 1142 1142 Processed 01/04/2023 0412591468 MRS NARUMALLA PARNASALA STATE BANK OF INDIA(508548)
58 Bellamkonda AP-07-006-006-008/010001
() 		0207006000NRG23070320232473364 08/03/2023 Vistnukumari 0207006WL134484 Vistnukumari 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591425 DHUNNA VISHNU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Bellamkonda AP-07-006-006-008/010027
() 		0207006000NRG23070320232473369 08/03/2023 Pullamma 0207006WL134484 Pullamma 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591387 AKKALA PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Bellamkonda AP-07-006-006-008/010027
() 		0207006000NRG23070320232473368 08/03/2023 Venkatareddy 0207006WL134484 Venkatareddy 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591450 MR AKKALA VENKATAREDDY STATE BANK OF INDIA(508548)
61 Bellamkonda AP-07-006-006-008/010028
() 		0207006000NRG23070320232473370 08/03/2023 Muttaiah 0207006WL134484 Muttaiah 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591444 MR MERUGU MUTTHAIAH STATE BANK OF INDIA(508548)
62 Bellamkonda AP-07-006-006-008/010033
() 		0207006000NRG23070320232473372 08/03/2023 Pushpavati 0207006WL134484 Pushpavati 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591508 MRS AKKALA PUSHPAVATHI STATE BANK OF INDIA(508548)
63 Bellamkonda AP-07-006-006-008/010035
() 		0207006000NRG23070320232473373 08/03/2023 Krishnareddy 0207006WL134484 Krishnareddy 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591471 MR AKKALA KRISHNAREDDY STATE BANK OF INDIA(508548)
64 Bellamkonda AP-07-006-006-008/010035
() 		0207006000NRG23070320232473374 08/03/2023 Nagalakshmi Akkala 0207006WL134484 Nagalakshmi Akkala 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591638 MRS NAGALAKSHMI AKKALA STATE BANK OF INDIA(508548)
65 Bellamkonda AP-07-006-006-008/010041
() 		0207006000NRG23070320232473376 08/03/2023 Nagaiah 0207006WL134484 Nagaiah 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591479 Mr NAGAIAH GHANTASALA COASTAL LOCAL AREA BANK LTD(607783)
66 Bellamkonda AP-07-006-006-008/010054
() 		0207006000NRG23070320232473379 08/03/2023 Bhagyalakshmi 0207006WL134484 Bhagyalakshmi 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591524 MRS KOTLA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
67 Bellamkonda AP-07-006-006-008/010054
() 		0207006000NRG23070320232473378 08/03/2023 Venkatramireddy 0207006WL134484 Venkatramireddy 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591480 MR POTLA PEDA VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
68 Bellamkonda AP-07-006-006-008/010063
() 		0207006000NRG23070320232473381 08/03/2023 Babu 0207006WL134484 Babu 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591440 KONDRAKUNTA VENKATESWARLU UNION BANK OF INDIA(508500)
69 Bellamkonda AP-07-006-006-008/010063
() 		0207006000NRG23070320232473380 08/03/2023 Nagalakshmi 0207006WL134484 Nagalakshmi 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591537 MRS KANDRUKUNTA NAGALAXMI STATE BANK OF INDIA(508548)
70 Bellamkonda AP-07-006-006-008/010101
() 		0207006000NRG23070320232473384 08/03/2023 Vasatabayi 0207006WL134484 Vasatabayi 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591458 MRS BANAVATHU VASANTHA BAI STATE BANK OF INDIA(508548)
71 Bellamkonda AP-07-006-006-008/010106
() 		0207006000NRG23070320232473385 08/03/2023 Narasimhareddy 0207006WL134484 Narasimhareddy 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591439 ANNAPU REDDY NARASIMHA REDDY UNION BANK OF INDIA(508500)
72 Bellamkonda AP-07-006-006-008/010106
() 		0207006000NRG23070320232473386 08/03/2023 Ramadevi 0207006WL134484 Ramadevi 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591574 ANNAPUREDDY RAMA DEVI UNION BANK OF INDIA(508500)
73 Bellamkonda AP-07-006-006-008/010113
() 		0207006000NRG23070320232473387 08/03/2023 Chinnapapa 0207006WL134484 Chinnapapa 00415 SBIN0005730 1048 1048 Processed 01/04/2023 0412591449 MRS NELAPATI PUSHPAVATI STATE BANK OF INDIA(508548)
74 Bellamkonda AP-07-006-006-008/010114
() 		0207006000NRG23070320232473389 08/03/2023 Iswanadapalli Alivelu 0207006WL134484 Iswanadapalli Alivelu 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591618 MRS ALIVELU ISWANADAPALLI STATE BANK OF INDIA(508548)
75 Bellamkonda AP-07-006-006-008/010118
() 		0207006000NRG23070320232473390 08/03/2023 Venkatrao 0207006WL134484 Venkatrao 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591372 MR VENKAT RAO JARRIPOTHULA STATE BANK OF INDIA(508548)
76 Bellamkonda AP-07-006-006-008/010118
() 		0207006000NRG23070320232473391 08/03/2023 Venkayamma 0207006WL134484 Venkayamma 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591429 MRS JERRIPOTHULA VENKAMMA STATE BANK OF INDIA(508548)
77 Bellamkonda AP-07-006-006-008/010121
() 		0207006000NRG23070320232473392 08/03/2023 Sambamma 0207006WL134484 Sambamma 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591452 KONDA SAMBA RAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Bellamkonda AP-07-006-006-008/010122
() 		0207006000NRG23070320232473394 08/03/2023 Esobu 0207006WL134484 Esobu 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591472 MR KONDA YESOBU STATE BANK OF INDIA(508548)
79 Bellamkonda AP-07-006-006-008/010122
() 		0207006000NRG23070320232473395 08/03/2023 Mariyamma 0207006WL134484 Mariyamma 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591674 KONDA MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
80 Bellamkonda AP-07-006-006-008/010124
() 		0207006000NRG23070320232473396 08/03/2023 Esobu 0207006WL134484 Esobu 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591501 MR SUNKARA YESOBU STATE BANK OF INDIA(508548)
81 Bellamkonda AP-07-006-006-008/010124
() 		0207006000NRG23070320232473397 08/03/2023 Ramadevi 0207006WL134484 Ramadevi 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591579 MRS RAMADEVI SUNKARA STATE BANK OF INDIA(508548)
82 Bellamkonda AP-07-006-006-008/010130
() 		0207006000NRG23070320232473399 08/03/2023 Palapati Kamalamma 0207006WL134484 Palapati Kamalamma 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591502 MRS KAMALAMMA PALAPATI STATE BANK OF INDIA(508548)
83 Bellamkonda AP-07-006-006-008/010134
() 		0207006000NRG23070320232473400 08/03/2023 Suresh 0207006WL134484 Suresh 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591515 YARRAMALA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Bellamkonda AP-07-006-006-008/010160
() 		0207006000NRG23070320232473401 08/03/2023 Mariyadasuu 0207006WL134484 Mariyadasuu 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591549 MR MARIYA BABU VARLA STATE BANK OF INDIA(508548)
85 Bellamkonda AP-07-006-006-008/010173
() 		0207006000NRG23070320232473403 08/03/2023 Bhagyalakshmi 0207006WL134484 Bhagyalakshmi 00415 SBIN0005730 1048 1048 Processed 01/04/2023 0412591624 MRS ANNAPAREDDY BHAGYALAKSHMI STATE BANK OF INDIA(508548)
86 Bellamkonda AP-07-006-006-008/010173
() 		0207006000NRG23070320232473402 08/03/2023 Ramireddy 0207006WL134484 Ramireddy 00415 SBIN0005730 839 839 Processed 01/04/2023 0412591430 ANNAPUREDDY RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Bellamkonda AP-07-006-006-008/010317
() 		0207006000NRG23070320232473404 08/03/2023 John Victor Paul 0207006WL134484 John Victor Paul 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591442 JOHN VICTOR PAUL GERA STATE BANK OF INDIA(508548)
88 Bellamkonda AP-07-006-006-008/010317
() 		0207006000NRG23070320232473405 08/03/2023 Ravi Kumari 0207006WL134484 Ravi Kumari 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591427 GERA RAVI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Bellamkonda AP-07-006-006-008/010345
() 		0207006000NRG23070320232473406 08/03/2023 Narasimharao 0207006WL134484 Narasimharao 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591403 MR MERUGU NARASIMHA RAO STATE BANK OF INDIA(508548)
90 Bellamkonda AP-07-006-006-008/010345
() 		0207006000NRG23070320232473407 08/03/2023 Ramulamma 0207006WL134484 Ramulamma 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591522 MURUGU RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Bellamkonda AP-07-006-006-008/010423
() 		0207006000NRG23070320232473409 08/03/2023 AMARNATH GRANDHI 0207006WL134484 AMARNATH GRANDHI 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591621 MR AMARANADH GRANDHI STATE BANK OF INDIA(508548)
92 Bellamkonda AP-07-006-006-008/010423
() 		0207006000NRG23070320232473408 08/03/2023 Lakshamma 0207006WL134484 Lakshamma 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591550 MRS GRANDHI LAKSHMI STATE BANK OF INDIA(508548)
93 Bellamkonda AP-07-006-006-008/010538
() 		0207006000NRG23070320232473414 08/03/2023 Vasntha 0207006WL134484 Vasntha 00415 SBIN0005730 629 629 Processed 01/04/2023 0412591592 AKKALA VASANTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Bellamkonda AP-07-006-006-008/010583
() 		0207006000NRG23070320232473416 08/03/2023 sambarajyam 0207006WL134484 sambarajyam 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591573 MRS SAMBRAJYAM ANNAPUREDDY STATE BANK OF INDIA(508548)
95 Bellamkonda AP-07-006-006-008/010587
() 		0207006000NRG23070320232473417 08/03/2023 durga 0207006WL134484 durga 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591673 MR CHOWTURI DURGA STATE BANK OF INDIA(508548)
96 Bellamkonda AP-07-006-006-008/010588
() 		0207006000NRG23070320232473419 08/03/2023 rajyalakshmi 0207006WL134484 rajyalakshmi 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591672 MRS SOWTURI RAJYA LAKSHMI STATE BANK OF INDIA(508548)
97 Bellamkonda AP-07-006-006-008/010588
() 		0207006000NRG23070320232473418 08/03/2023 ramakrishna 0207006WL134484 ramakrishna 00415 SBIN0005730 210 210 Rejected 12/04/2023 0412591675 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 Bellamkonda AP-07-006-006-008/010604
() 		0207006000NRG23070320232473420 08/03/2023 sivapriya 0207006WL134484 sivapriya 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591614 CHANDU SIVA PRIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Bellamkonda AP-07-006-006-008/010610
() 		0207006000NRG23070320232473421 08/03/2023 Yarramala josnna 0207006WL134484 Yarramala josnna 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591676 YARRAMALA JOSNNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Bellamkonda AP-07-006-006-008/010614
() 		0207006000NRG23070320232473422 08/03/2023 Prasad 0207006WL134484 Prasad 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591555 MR PRASAD VARLA STATE BANK OF INDIA(508548)
101 Bellamkonda AP-07-006-006-008/010614
() 		0207006000NRG23070320232473423 08/03/2023 Sujanamma 0207006WL134484 Sujanamma 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591569 MRS VARLA SUJANAMMA STATE BANK OF INDIA(508548)
102 Bellamkonda AP-07-006-006-008/010635
() 		0207006000NRG23070320232473430 08/03/2023 bagyamma 0207006WL134484 bagyamma 00415 SBIN0005730 210 210 Processed 01/04/2023 0412591691 YARAMALA BHAGYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
103 Bellamkonda AP-07-006-010-011/010006
() 		0207006000NRG23070320232480143 08/03/2023 Nageswarao 0207006WL134798 Nageswarao 00415 SBIN0005730 1171 1171 Processed 01/04/2023 0412591441 PAMIDALA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Bellamkonda AP-07-006-010-011/010006
() 		0207006000NRG23070320232480144 08/03/2023 SANKARAO 0207006WL134798 SANKARAO 00415 SBIN0005730 1171 1171 Processed 01/04/2023 0412591633 MR SANKARBABU PAMIDALA STATE BANK OF INDIA(508548)
105 Bellamkonda AP-07-006-010-011/010021
() 		0207006000NRG23070320232480145 08/03/2023 GUGGILAM NAGENDRAM 0207006WL134798 GUGGILAM NAGENDRAM 00415 SBIN0005730 781 781 Processed 01/04/2023 0412591625 MR NAGENDRAM GUGGILAM STATE BANK OF INDIA(508548)
106 Bellamkonda AP-07-006-010-011/010036
() 		0207006000NRG23070320232480147 08/03/2023 Adimma 0207006WL134798 Adimma 00415 SBIN0005730 195 195 Processed 01/04/2023 0412591527 MRS CHALLA ADEMMA STATE BANK OF INDIA(508548)
107 Bellamkonda AP-07-006-010-011/010042
() 		0207006000NRG23070320232480148 08/03/2023 Varamma 0207006WL134798 Varamma 00415 SBIN0005730 1171 1171 Processed 01/04/2023 0412591484 MR PAMIDELA VARAMMA STATE BANK OF INDIA(508548)
108 Bellamkonda AP-07-006-010-011/010053
() 		0207006000NRG23070320232480151 08/03/2023 Edukondalu 0207006WL134798 Edukondalu 00415 SBIN0005730 1171 1171 Processed 01/04/2023 0412591366 DEGALA YEDUKONDALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Bellamkonda AP-07-006-010-011/010053
() 		0207006000NRG23070320232480152 08/03/2023 Pichamma 0207006WL134798 Pichamma 00415 SBIN0005730 1171 1171 Processed 01/04/2023 0412591590 MRS DEGALA PICHHAMMA STATE BANK OF INDIA(508548)
110 Bellamkonda AP-07-006-010-011/010055
() 		0207006000NRG23070320232480155 08/03/2023 Mangamma 0207006WL134798 Mangamma 00415 SBIN0005730 781 781 Processed 01/04/2023 0412591532 MRS JAGANTI MANGAMMA STATE BANK OF INDIA(508548)
111 Bellamkonda AP-07-006-010-011/010055
() 		0207006000NRG23070320232480154 08/03/2023 Subba Rao 0207006WL134798 Subba Rao 00415 SBIN0005730 781 781 Processed 01/04/2023 0412591368 MR SUBBARAO JAGANTI STATE BANK OF INDIA(508548)
112 Bellamkonda AP-07-006-010-011/010056
() 		0207006000NRG23070320232480157 08/03/2023 MEKALA RAMADEVI 0207006WL134798 MEKALA RAMADEVI 00415 SBIN0005730 1171 1171 Processed 01/04/2023 0412591609 MS MEKALA RAMADEVI STATE BANK OF INDIA(508548)
113 Bellamkonda AP-07-006-010-011/010056
() 		0207006000NRG23070320232480156 08/03/2023 Srinivasa Rao 0207006WL134798 Srinivasa Rao 00415 SBIN0005730 1171 1171 Processed 01/04/2023 0412591370 MR SRINIVASA RAO MEKALA STATE BANK OF INDIA(508548)
114 Bellamkonda AP-07-006-010-011/010086
() 		0207006000NRG23070320232480159 08/03/2023 SAGALA RAMA KRISHNA 0207006WL134798 SAGALA RAMA KRISHNA 00415 SBIN0005730 976 976 Processed 01/04/2023 0412591373 RAMA KRISHNA SAGALA STATE BANK OF INDIA(508548)
115 Bellamkonda AP-07-006-010-011/010086
() 		0207006000NRG23070320232480160 08/03/2023 Sagala Bhulakshmi 0207006WL134798 Sagala Bhulakshmi 00415 SBIN0005730 976 976 Processed 01/04/2023 0412591513 MR BHULAKSHMI SAGALA STATE BANK OF INDIA(508548)
116 Bellamkonda AP-07-006-010-011/010091
() 		0207006000NRG23070320232480161 08/03/2023 Panakalu 0207006WL134798 Panakalu 00415 SBIN0005730 976 976 Processed 01/04/2023 0412591482 MR SAGALA PANAKALU STATE BANK OF INDIA(508548)
117 Bellamkonda AP-07-006-010-011/010097
() 		0207006000NRG23070320232480162 08/03/2023 Venkateswarlu 0207006WL134798 Venkateswarlu 00415 SBIN0005730 1171 1171 Processed 01/04/2023 0412591360 GADDEM NAGESWARAMMA GADDEM VENKATESWARLU STATE BANK OF INDIA(508548)
118 Bellamkonda AP-07-006-010-011/010101
() 		0207006000NRG23070320232480163 08/03/2023 Arudra Adinarayana 0207006WL134798 Arudra Adinarayana 00415 SBIN0005730 195 195 Processed 01/04/2023 0412591498 MR ARUDRA ADAIAH STATE BANK OF INDIA(508548)
119 Bellamkonda AP-07-006-010-011/010101
() 		0207006000NRG23070320232480164 08/03/2023 Gangamma 0207006WL134798 Gangamma 00415 SBIN0005730 195 195 Processed 01/04/2023 0412591588 MRS GANGAMMA ARUDRA STATE BANK OF INDIA(508548)
120 Bellamkonda AP-07-006-010-011/010105
() 		0207006000NRG23070320232480166 08/03/2023 Janakiramaiah 0207006WL134798 Janakiramaiah 00415 SBIN0005730 1171 1171 Processed 01/04/2023 0412591606 MR GAMIDII VENKATAKRISHNA JANAKIRAO STATE BANK OF INDIA(508548)
121 Bellamkonda AP-07-006-010-011/010105
() 		0207006000NRG23070320232480165 08/03/2023 Vijayanirmala 0207006WL134798 Vijayanirmala 00415 SBIN0005730 390 390 Processed 01/04/2023 0412591392 GAMIDI VIJAYA NIRMALA STATE BANK OF INDIA(508548)
122 Bellamkonda AP-07-006-010-011/010107
() 		0207006000NRG23070320232480167 08/03/2023 Lakshmi 0207006WL134798 Lakshmi 00415 SBIN0005730 1171 1171 Processed 01/04/2023 0412591483 MRS LAKSHMI GADDAM STATE BANK OF INDIA(508548)
123 Bellamkonda AP-07-006-010-011/010110
() 		0207006000NRG23070320232480168 08/03/2023 Poornachandra Rao 0207006WL134798 Poornachandra Rao 00415 SBIN0005730 976 976 Processed 01/04/2023 0412591418 MR KUDUMULA PURNA CHANDRA RAO STATE BANK OF INDIA(508548)
124 Bellamkonda AP-07-006-010-011/010139
() 		0207006000NRG23070320232480170 08/03/2023 ATCHAMMA ARUDRA 0207006WL134798 ATCHAMMA ARUDRA 00415 SBIN0005730 1171 1171 Processed 01/04/2023 0412591533 MRS ATCHAMMA ARUDRA STATE BANK OF INDIA(508548)
125 Bellamkonda AP-07-006-010-011/010139
() 		0207006000NRG23070320232480169 08/03/2023 Nageswarao 0207006WL134798 Nageswarao 00415 SBIN0005730 1171 1171 Processed 01/04/2023 0412591466 MR ARUDRA NAGESWARRAO STATE BANK OF INDIA(508548)
126 Bellamkonda AP-07-006-010-011/010147
() 		0207006000NRG23070320232480172 08/03/2023 Ademma 0207006WL134798 Ademma 00415 SBIN0005730 976 976 Processed 01/04/2023 0412591506 MRS ADEMMA KUDUMULA STATE BANK OF INDIA(508548)
127 Bellamkonda AP-07-006-010-011/010147
() 		0207006000NRG23070320232480171 08/03/2023 Venkateswaralu 0207006WL134798 Venkateswaralu 00415 SBIN0005730 976 976 Processed 01/04/2023 0412591445 VENKATESWARLU KUDUMULA STATE BANK OF INDIA(508548)
128 Bellamkonda AP-07-006-010-011/010180
() 		0207006000NRG23070320232480173 08/03/2023 Achamma 0207006WL134798 Achamma 00415 SBIN0005730 1171 1171 Processed 01/04/2023 0412591470 MRS GADDAM ATCHAMMA STATE BANK OF INDIA(508548)
129 Bellamkonda AP-07-006-010-011/010180
() 		0207006000NRG23070320232480174 08/03/2023 Ramesh 0207006WL134798 Ramesh 00415 SBIN0005730 1171 1171 Processed 01/04/2023 0412591394 RAMESH GADDAM STATE BANK OF INDIA(508548)
130 Bellamkonda AP-07-006-010-011/010183
() 		0207006000NRG23070320232480176 08/03/2023 JINKALA SANBASIVA RAO 0207006WL134798 JINKALA SANBASIVA RAO 00415 SBIN0005730 1171 1171 Processed 01/04/2023 0412591525 MR JINKALA SAMBASIVA RAO STATE BANK OF INDIA(508548)
131 Bellamkonda AP-07-006-010-011/010183
() 		0207006000NRG23070320232480177 08/03/2023 Malleswari 0207006WL134798 Malleswari 00415 SBIN0005730 1171 1171 Processed 01/04/2023 0412591568 MRS NAGAMALLESWARI JINKALA STATE BANK OF INDIA(508548)
132 Bellamkonda AP-07-006-010-011/010185
() 		0207006000NRG23070320232480179 08/03/2023 Ramana 0207006WL134798 Ramana 00415 SBIN0005730 1171 1171 Processed 01/04/2023 0412591595 MRS RAMANA GUGGILAM STATE BANK OF INDIA(508548)
133 Bellamkonda AP-07-006-010-011/010185
() 		0207006000NRG23070320232480180 08/03/2023 Venkata gopi 0207006WL134798 Venkata gopi 00415 SBIN0005730 1171 1171 Processed 01/04/2023 0412591545 MR VENKATA GOPI GUGGILLAM STATE BANK OF INDIA(508548)
134 Bellamkonda AP-07-006-010-011/010191
() 		0207006000NRG23070320232480182 08/03/2023 Adhilakshmi 0207006WL134798 Adhilakshmi 00415 SBIN0005730 976 976 Processed 01/04/2023 0412591583 MISS ADILAKSHMI ARUDHRA STATE BANK OF INDIA(508548)
135 Bellamkonda AP-07-006-010-011/010191
() 		0207006000NRG23070320232480181 08/03/2023 Kotaiah 0207006WL134798 Kotaiah 00415 SBIN0005730 976 976 Processed 01/04/2023 0412591367 ARUDHRA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Bellamkonda AP-07-006-010-011/010192
() 		0207006000NRG23070320232480184 08/03/2023 Iswaramma 0207006WL134798 Iswaramma 00415 SBIN0005730 976 976 Processed 01/04/2023 0412591559 MRS ESWARAMMA GAMIDI STATE BANK OF INDIA(508548)
137 Bellamkonda AP-07-006-010-011/010192
() 		0207006000NRG23070320232480183 08/03/2023 Srinivasa Rao 0207006WL134798 Srinivasa Rao 00415 SBIN0005730 976 976 Processed 01/04/2023 0412591375 SRINIVASARAO GAMIDI STATE BANK OF INDIA(508548)
138 Bellamkonda AP-07-006-010-011/010200
() 		0207006000NRG23070320232480186 08/03/2023 Nagalakshmi 0207006WL134798 Nagalakshmi 00415 SBIN0005730 781 781 Processed 01/04/2023 0412591584 MISS NAGALAKSHMI MADDIBOYINA STATE BANK OF INDIA(508548)
139 Bellamkonda AP-07-006-010-011/010210
() 		0207006000NRG23070320232480187 08/03/2023 Saidabhi 0207006WL134798 Saidabhi 00415 SBIN0005730 976 976 Processed 01/04/2023 0412591582 MRS SAIDA BI SHAIK STATE BANK OF INDIA(508548)
140 Bellamkonda AP-07-006-010-011/010297
() 		0207006000NRG23070320232480188 08/03/2023 Amir Bi 0207006WL134798 Amir Bi 00415 SBIN0005730 1171 1171 Processed 01/04/2023 0412591378 SHAIK AMEER BI STATE BANK OF INDIA(508548)
141 Bellamkonda AP-07-006-010-011/010306
() 		0207006000NRG23070320232480189 08/03/2023 Anjaneyulu 0207006WL134798 Anjaneyulu 00415 SBIN0005730 1171 1171 Processed 01/04/2023 0412591434 MR YADAVALLI ANJANEYULU STATE BANK OF INDIA(508548)
142 Bellamkonda AP-07-006-010-011/010306
() 		0207006000NRG23070320232480190 08/03/2023 Triveni 0207006WL134798 Triveni 00415 SBIN0005730 1171 1171 Processed 01/04/2023 0412591531 MISS TRIVENI YADAVALLI STATE BANK OF INDIA(508548)
143 Bellamkonda AP-07-006-010-011/010338
() 		0207006000NRG23070320232480194 08/03/2023 Sridevi 0207006WL134798 Sridevi 00415 SBIN0005730 1171 1171 Processed 01/04/2023 0412591554 MRS SRIDEVI KAMEPALLI STATE BANK OF INDIA(508548)
144 Bellamkonda AP-07-006-010-011/010340
() 		0207006000NRG23070320232480195 08/03/2023 Venkayamma 0207006WL134798 Venkayamma 00415 SBIN0005730 586 586 Processed 01/04/2023 0412591567 MRS VENKAYAMMA YEDULA STATE BANK OF INDIA(508548)
145 Bellamkonda AP-07-006-010-011/010350
() 		0207006000NRG23070320232480197 08/03/2023 Anjamma 0207006WL134798 Anjamma 00415 SBIN0005730 781 781 Processed 01/04/2023 0412591589 MR ANJAMMA BORRA STATE BANK OF INDIA(508548)
146 Bellamkonda AP-07-006-010-011/010350
() 		0207006000NRG23070320232480196 08/03/2023 BORRA VENKAIAH 0207006WL134798 BORRA VENKAIAH 00415 SBIN0005730 781 781 Processed 01/04/2023 0412591620 MR BORRA VENKAIAH STATE BANK OF INDIA(508548)
147 Bellamkonda AP-07-006-010-011/010354
() 		0207006000NRG23070320232480199 08/03/2023 Naga Raju 0207006WL134798 Naga Raju 00415 SBIN0005730 586 586 Processed 01/04/2023 0412591571 LINGALA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Bellamkonda AP-07-006-010-011/010354
() 		0207006000NRG23070320232480201 08/03/2023 rajyalakshmi 0207006WL134798 rajyalakshmi 00415 SBIN0005730 586 586 Processed 01/04/2023 0412591572 MRS RAJYALAKSHMI GADDAM STATE BANK OF INDIA(508548)
149 Bellamkonda AP-07-006-010-011/010354
() 		0207006000NRG23070320232480200 08/03/2023 Venkateswah 0207006WL134798 Venkateswah 00415 SBIN0005730 586 586 Processed 01/04/2023 0412591630 MR VENKATESH LINGALA STATE BANK OF INDIA(508548)
150 Bellamkonda AP-07-006-010-011/010357
() 		0207006000NRG23070320232480203 08/03/2023 Malleswari 0207006WL134798 Malleswari 00415 SBIN0005730 976 976 Processed 01/04/2023 0412591467 MEKALA VENKATA MALLESWARI CARE L T I STATE BANK OF INDIA(508548)
151 Bellamkonda AP-07-006-010-011/010357
() 		0207006000NRG23070320232480202 08/03/2023 Venkateswarlu 0207006WL134798 Venkateswarlu 00415 SBIN0005730 976 976 Processed 01/04/2023 0412591649 MR MEKALA VENKATESWARLU STATE BANK OF INDIA(508548)
152 Bellamkonda AP-07-006-010-011/010365
() 		0207006000NRG23070320232480204 08/03/2023 Vijaya 0207006WL134798 Vijaya 00415 SBIN0005730 1171 1171 Processed 01/04/2023 0412591377 MEKALAVIJAYA STATE BANK OF INDIA(508548)
153 Bellamkonda AP-07-006-010-011/010376
() 		0207006000NRG23070320232480205 08/03/2023 Srinivasa Rao 0207006WL134798 Srinivasa Rao 00415 SBIN0005730 976 976 Processed 01/04/2023 0412591389 MR SRINIVASA RAO JAGANTI STATE BANK OF INDIA(508548)
154 Bellamkonda AP-07-006-010-011/010418
() 		0207006000NRG23070320232480206 08/03/2023 Parvathi 0207006WL134798 Parvathi 00415 SBIN0005730 1171 1171 Processed 01/04/2023 0412591456 MADDEBOYINA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Bellamkonda AP-07-006-010-011/010501
() 		0207006000NRG23070320232480208 08/03/2023 ARUDRA NAGULU 0207006WL134798 ARUDRA NAGULU 00415 SBIN0005730 1171 1171 Processed 01/04/2023 0412591469 MRS ARUDRA NAGULU STATE BANK OF INDIA(508548)
156 Bellamkonda AP-07-006-010-011/010501
() 		0207006000NRG23070320232480207 08/03/2023 Nagamalleswarao 0207006WL134798 Nagamalleswarao 00415 SBIN0005730 1171 1171 Processed 01/04/2023 0412591362 MR ARUDRA NAGA MALLESWARARAO STATE BANK OF INDIA(508548)
157 Bellamkonda AP-07-006-010-011/010504
() 		0207006000NRG23070320232480209 08/03/2023 Srinu 0207006WL134798 Srinu 00415 SBIN0005730 976 976 Processed 01/04/2023 0412591465 MR ARUDRA SRINU STATE BANK OF INDIA(508548)
158 Bellamkonda AP-07-006-010-011/010520
() 		0207006000NRG23070320232480212 08/03/2023 Anjamma 0207006WL134798 Anjamma 00415 SBIN0005730 781 781 Processed 01/04/2023 0412591528 MRS DEVALLA ANJAMMA STATE BANK OF INDIA(508548)
159 Bellamkonda AP-07-006-010-011/010520
() 		0207006000NRG23070320232480211 08/03/2023 Venkataiah 0207006WL134798 Venkataiah 00415 SBIN0005730 781 781 Processed 01/04/2023 0412591446 MR DEVANDLA VENKATAIAH STATE BANK OF INDIA(508548)
160 Bellamkonda AP-07-006-010-011/010525
() 		0207006000NRG23070320232480214 08/03/2023 Boppududi Hyamavathi 0207006WL134798 Boppududi Hyamavathi 00415 SBIN0005730 781 781 Processed 01/04/2023 0412591516 MISS HAIMAVATHI BOPPUDI STATE BANK OF INDIA(508548)
161 Bellamkonda AP-07-006-010-011/010525
() 		0207006000NRG23070320232480213 08/03/2023 Ramaswami 0207006WL134798 Ramaswami 00415 SBIN0005730 781 781 Processed 01/04/2023 0412591448 MR BOPPUDI RAMA SWAMI STATE BANK OF INDIA(508548)
162 Bellamkonda AP-07-006-010-011/010535
() 		0207006000NRG23070320232480215 08/03/2023 Nageswarao 0207006WL134798 Nageswarao 00415 SBIN0005730 1171 1171 Processed 01/04/2023 0412591608 MR YAMARTHI NAGESWARAO STATE BANK OF INDIA(508548)
163 Bellamkonda AP-07-006-010-011/010535
() 		0207006000NRG23070320232480216 08/03/2023 Narayanamma 0207006WL134798 Narayanamma 00415 SBIN0005730 1171 1171 Processed 01/04/2023 0412591566 MS YAMARTHI NARAYANAMMA STATE BANK OF INDIA(508548)
164 Bellamkonda AP-07-006-010-011/010550
() 		0207006000NRG23070320232480217 08/03/2023 NAGESWARI GADAM 0207006WL134798 NAGESWARI GADAM 00415 SBIN0005730 390 390 Processed 01/04/2023 0412591637 MRS NAGESWARI GADAM STATE BANK OF INDIA(508548)
165 Bellamkonda AP-07-006-010-011/010616
() 		0207006000NRG23070320232480219 08/03/2023 Brahmmam 0207006WL134798 Brahmmam 00415 SBIN0005730 1171 1171 Processed 01/04/2023 0412591473 MR GUDE BRAMHAM STATE BANK OF INDIA(508548)
166 Bellamkonda AP-07-006-010-011/010735
() 		0207006000NRG23070320232480224 08/03/2023 Parvathi 0207006WL134798 Parvathi 00415 SBIN0005730 1171 1171 Processed 01/04/2023 0412591558 MRS ARUDTRA PARVATHI STATE BANK OF INDIA(508548)
167 Bellamkonda AP-07-006-010-011/010756
() 		0207006000NRG23070320232480225 08/03/2023 Brahmmeswari 0207006WL134798 Brahmmeswari 00415 SBIN0005730 195 195 Processed 01/04/2023 0412591632 MRS BRAMMASWARI CHALLA STATE BANK OF INDIA(508548)
168 Bellamkonda AP-07-006-010-011/010786
() 		0207006000NRG23070320232480227 08/03/2023 Suseela 0207006WL134798 Suseela 00415 SBIN0005730 1171 1171 Processed 01/04/2023 0412591556 MRS ARUDRA SUSEELA STATE BANK OF INDIA(508548)
169 Bellamkonda AP-07-006-010-011/010800
() 		0207006000NRG23070320232480229 08/03/2023 MANIKYAR 0207006WL134798 MANIKYAR 00415 SBIN0005730 1171 1171 Processed 01/04/2023 0412591710 MR MANIKYAR TALUPULA STATE BANK OF INDIA(508548)
170 Bellamkonda AP-07-006-011-012/010001
() 		0207006000NRG23060320232448404 08/03/2023 Venkteswarao 0207006WL133439 Venkteswarao 00415 SBIN0005730 1278 1278 Processed 01/04/2023 0412591437 MR GOURU VENKATESWARA RAO STATE BANK OF INDIA(508548)
171 Bellamkonda AP-07-006-011-012/010087
() 		0207006000NRG23060320232448405 08/03/2023 Venkataramana 0207006WL133439 Venkataramana 00415 SBIN0005730 1278 1278 Processed 01/04/2023 0412591503 POTHURAJU VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Bellamkonda AP-07-006-011-012/010094
() 		0207006000NRG23060320232448406 08/03/2023 Lakshmi 0207006WL133439 Lakshmi 00415 SBIN0005730 1278 1278 Processed 01/04/2023 0412591369 KAMBAMPATI LAKSHMI KUMARI STATE BANK OF INDIA(508548)
173 Bellamkonda AP-07-006-011-012/010096
() 		0207006000NRG23060320232448407 08/03/2023 Chiranjevi 0207006WL133439 Chiranjevi 00415 SBIN0005730 1278 1278 Processed 01/04/2023 0412591557 MODUGULA CHIRANJEEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Bellamkonda AP-07-006-011-012/010098
() 		0207006000NRG23060320232448408 08/03/2023 Venkata Ratnam 0207006WL133439 Venkata Ratnam 00415 SBIN0005730 1278 1278 Processed 01/04/2023 0412591560 Mrs CHILAKA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
175 Bellamkonda AP-07-006-011-012/010267
() 		0207006000NRG23060320232448409 08/03/2023 Shiva Reddy 0207006WL133439 Shiva Reddy 00415 SBIN0005730 1278 1278 Processed 01/04/2023 0412591642 MR TIYYAGURI SIVAREDDY STATE BANK OF INDIA(508548)
176 Bellamkonda AP-07-006-011-012/010327
() 		0207006000NRG23060320232448410 08/03/2023 MADDU VENKATA RAMANJANEYULU 0207006WL133439 MADDU VENKATA RAMANJANEYULU 00415 SBIN0005730 1278 1278 Processed 01/04/2023 0412591602 MR MADDU VENKATA RAMANJANEYULU STATE BANK OF INDIA(508548)
177 Bellamkonda AP-07-006-011-012/010360
() 		0207006000NRG23060320232448412 08/03/2023 Nagamma 0207006WL133439 Nagamma 00415 SBIN0005730 1278 1278 Processed 01/04/2023 0412591526 MRS JALDHI NAGAMMA STATE BANK OF INDIA(508548)
178 Bellamkonda AP-07-006-011-012/010360
() 		0207006000NRG23060320232448411 08/03/2023 Panakalu 0207006WL133439 Panakalu 00415 SBIN0005730 1278 1278 Processed 01/04/2023 0412591544 JALDHI PANAKALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Bellamkonda AP-07-006-011-012/010378
() 		0207006000NRG23060320232448413 08/03/2023 Bhupalreddy 0207006WL133439 Bhupalreddy 00415 SBIN0005730 1278 1278 Processed 01/04/2023 0412591388 Mr CHINTARADDT BHUPAL REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
180 Bellamkonda AP-07-006-011-012/010413
() 		0207006000NRG23060320232448415 08/03/2023 Veeraragavulu 0207006WL133439 Veeraragavulu 00415 SBIN0005730 1278 1278 Processed 01/04/2023 0412591451 MR BAGAM VEERARAGHAVULU STATE BANK OF INDIA(508548)
181 Bellamkonda AP-07-006-011-012/010415
() 		0207006000NRG23060320232448416 08/03/2023 Mahalakshmma 0207006WL133439 Mahalakshmma 00415 SBIN0005730 1278 1278 Processed 01/04/2023 0412591399 TIYYAGURA RAMATULASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Bellamkonda AP-07-006-011-012/010473
() 		0207006000NRG23060320232448417 08/03/2023 Veeralakshmi 0207006WL133439 Veeralakshmi 00415 SBIN0005730 1278 1278 Processed 01/04/2023 0412591475 MAKKENA VEERALAKSHMI STATE BANK OF INDIA(508548)
183 Bellamkonda AP-07-006-011-012/010536
() 		0207006000NRG23060320232448418 08/03/2023 Manikyam 0207006WL133439 Manikyam 00415 SBIN0005730 1278 1278 Processed 01/04/2023 0412591619 JADA MANIKYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Bellamkonda AP-07-006-011-012/010977
() 		0207006000NRG23060320232448419 08/03/2023 Venkatramireddy 0207006WL133439 Venkatramireddy 00415 SBIN0005730 1278 1278 Processed 01/04/2023 0412591541 MR VENKATA RAMI REDDY KUNDURU STATE BANK OF INDIA(508548)
185 Bellamkonda AP-07-006-011-012/010980
() 		0207006000NRG23060320232448421 08/03/2023 Rajeswari 0207006WL133439 Rajeswari 00415 SBIN0005730 1278 1278 Processed 01/04/2023 0412591438 MS YERAVEDA RAJESWARI STATE BANK OF INDIA(508548)
186 Bellamkonda AP-07-006-011-012/011150
() 		0207006000NRG23060320232448422 08/03/2023 Anjamma 0207006WL133439 Anjamma 00415 SBIN0005730 1278 1278 Processed 01/04/2023 0412591463 MS NARAMALA ANJAMMA STATE BANK OF INDIA(508548)
187 Bellamkonda AP-07-006-011-012/011153
() 		0207006000NRG23060320232448423 08/03/2023 Rajeswari 0207006WL133439 Rajeswari 00415 SBIN0005730 1278 1278 Processed 01/04/2023 0412591622 MRS DEVARAKONDA RAJESWARI STATE BANK OF INDIA(508548)
188 Bellamkonda AP-07-006-011-012/011204
() 		0207006000NRG23060320232448425 08/03/2023 mounika 0207006WL133439 mounika 00415 SBIN0005730 1278 1278 Processed 01/04/2023 0412591420 MISS TIYYAGURA T MOUNIKA STATE BANK OF INDIA(508548)
189 Bellamkonda AP-07-006-011-012/011208
() 		0207006000NRG23060320232448426 08/03/2023 GUNTI NARASAIAH 0207006WL133439 GUNTI NARASAIAH 00415 SBIN0005730 1278 1278 Processed 01/04/2023 0412591599 MR GUNTI NARASAIAH STATE BANK OF INDIA(508548)
190 Bellamkonda AP-07-006-011-012/11259
() 		0207006000NRG23060320232448428 08/03/2023 Maddu Venkata Lakshmi Prasanna 0207006WL133439 Maddu Venkata Lakshmi Prasanna 00415 SBIN0005730 1278 1278 Processed 01/04/2023 0412591581 MISS PRASANNA MADDU STATE BANK OF INDIA(508548)
191 Bellamkonda AP-07-006-011-012/11260
() 		0207006000NRG23060320232448429 08/03/2023 MADDU APPA RAO 0207006WL133439 MADDU APPA RAO 00415 SBIN0005730 1278 1278 Processed 01/04/2023 0412591477 MADDU APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Bellamkonda AP-07-006-011-012/11264
() 		0207006000NRG23060320232448430 08/03/2023 VENKATA CHARI KAMBHAMPATI 0207006WL133439 VENKATA CHARI KAMBHAMPATI 00415 SBIN0005730 1278 1278 Processed 01/04/2023 0412591436 KAMBHAMPATI VENKATACHARI INDIAN OVERSEAS BANK(508541)
193 Bellamkonda AP-07-006-012-013/010012
() 		0207006000NRG23070320232471171 08/03/2023 Mastanbi 0207006WL134375 Mastanbi 00415 SBIN0005730 599 599 Processed 01/04/2023 0412591597 MRS MASTANBI SHAIKPACHARLAPATI STATE BANK OF INDIA(508548)
194 Bellamkonda AP-07-006-012-013/010072
() 		0207006000NRG23070320232470876 08/03/2023 Nagur Bi 0207006WL134356 Nagur Bi 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591553 MRS NAGUR BI SHAIK STATE BANK OF INDIA(508548)
195 Bellamkonda AP-07-006-012-013/010077
() 		0207006000NRG23070320232470877 08/03/2023 Mastan Bi 0207006WL134356 Mastan Bi 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591523 MRS DAMALAPATI SHAIK MASTAN BEE STATE BANK OF INDIA(508548)
196 Bellamkonda AP-07-006-012-013/010078
() 		0207006000NRG23070320232471172 08/03/2023 Mastanvali 0207006WL134375 Mastanvali 00415 SBIN0005730 599 599 Processed 01/04/2023 0412591408 MR MASTAN VALI SHAIK STATE BANK OF INDIA(508548)
197 Bellamkonda AP-07-006-012-013/010113
() 		0207006000NRG23070320232471173 08/03/2023 Chinnabhuresaida 0207006WL134375 Chinnabhuresaida 00415 SBIN0005730 999 999 Processed 01/04/2023 0412591494 MR BURAISAIDA KARALAPATI STATE BANK OF INDIA(508548)
198 Bellamkonda AP-07-006-012-013/010113
() 		0207006000NRG23070320232471174 08/03/2023 Jan Bi 0207006WL134375 Jan Bi 00415 SBIN0005730 999 999 Processed 01/04/2023 0412591536 MRS JAN BI KARALAPATI SHAIK STATE BANK OF INDIA(508548)
199 Bellamkonda AP-07-006-012-013/010125
() 		0207006000NRG23070320232470878 08/03/2023 Lakshmaiah 0207006WL134356 Lakshmaiah 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591617 MR CHAVALI LAKSHMAIAH STATE BANK OF INDIA(508548)
200 Bellamkonda AP-07-006-012-013/010125
() 		0207006000NRG23070320232470879 08/03/2023 Ramadevi 0207006WL134356 Ramadevi 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591551 CHAVALI RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Bellamkonda AP-07-006-012-013/010135
() 		0207006000NRG23070320232470880 08/03/2023 Nurjahu 0207006WL134356 Nurjahu 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591538 MRS SATTENAPALLI SHAIK NURJAHAN STATE BANK OF INDIA(508548)
202 Bellamkonda AP-07-006-012-013/010136
() 		0207006000NRG23070320232470881 08/03/2023 Chavali Anil 0207006WL134356 Chavali Anil 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591725 CHAVALI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
203 Bellamkonda AP-07-006-012-013/010162
() 		0207006000NRG23070320232470882 08/03/2023 Mastanbee 0207006WL134356 Mastanbee 00415 SBIN0005730 1257 1257 Processed 01/04/2023 0412591426 MRS MASATNBI SYED STATE BANK OF INDIA(508548)
204 Bellamkonda AP-07-006-012-013/010284
() 		0207006000NRG23070320232470884 08/03/2023 SYED RAHIMUNNISA 0207006WL134356 SYED RAHIMUNNISA 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591361 MRS RAHIMUNNISA SYED STATE BANK OF INDIA(508548)
205 Bellamkonda AP-07-006-012-013/010320
() 		0207006000NRG23070320232471177 08/03/2023 Janbee 0207006WL134375 Janbee 00415 SBIN0005730 1199 1199 Processed 01/04/2023 0412591565 MS SHAIK JAN BI MUTYALAPATI STATE BANK OF INDIA(508548)
206 Bellamkonda AP-07-006-012-013/010390
() 		0207006000NRG23070320232470886 08/03/2023 Buresaida 0207006WL134356 Buresaida 00415 SBIN0005730 503 503 Processed 01/04/2023 0412591603 MRS SAYYAD JANIBEGAM STATE BANK OF INDIA(508548)
207 Bellamkonda AP-07-006-012-013/010439
() 		0207006000NRG23070320232471178 08/03/2023 Gousim 0207006WL134375 Gousim 00415 SBIN0005730 999 999 Processed 01/04/2023 0412591539 MRS SHAIK GOUSYA STATE BANK OF INDIA(508548)
208 Bellamkonda AP-07-006-012-013/010528
() 		0207006000NRG23070320232470888 08/03/2023 Chinna Bhure Saida 0207006WL134356 Chinna Bhure Saida 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591359 DAMMALAPATI SHAIK CHINA BURE SAIDA STATE BANK OF INDIA(508548)
209 Bellamkonda AP-07-006-012-013/010559
() 		0207006000NRG23070320232470890 08/03/2023 Siva 0207006WL134356 Siva 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591529 MRS SATTENAPALLI SIVAMMA STATE BANK OF INDIA(508548)
210 Bellamkonda AP-07-006-012-013/010712
() 		0207006000NRG23070320232470892 08/03/2023 Shaik Peerahammad Gari Hussen Bi 0207006WL134356 Shaik Peerahammad Gari Hussen Bi 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591726 SHAIK PEERAHAMMAD GARI HUSSEN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Bellamkonda AP-07-006-012-013/010713
() 		0207006000NRG23070320232470893 08/03/2023 Kalesavali 0207006WL134356 Kalesavali 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591390 KAVURI SHAIK KALESHA VALI STATE BANK OF INDIA(508548)
212 Bellamkonda AP-07-006-012-013/010718
() 		0207006000NRG23070320232470894 08/03/2023 SYED MYMUNNISHA BEGUM 0207006WL134356 SYED MYMUNNISHA BEGUM 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591363 MRS MYMUNNISHA BEGUM SYED STATE BANK OF INDIA(508548)
213 Bellamkonda AP-07-006-012-013/010720
() 		0207006000NRG23070320232470896 08/03/2023 MAHABOOB SUBHANI SATTENAPALLI SHAIK 0207006WL134356 MAHABOOB SUBHANI SATTENAPALLI SHAIK 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591416 MR SHAIK MAHABU SUBHANI STATE BANK OF INDIA(508548)
214 Bellamkonda AP-07-006-012-013/010737
() 		0207006000NRG23070320232470898 08/03/2023 Baji 0207006WL134356 Baji 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591476 MR SHAIK BAJI STATE BANK OF INDIA(508548)
215 Bellamkonda AP-07-006-012-013/010737
() 		0207006000NRG23070320232470897 08/03/2023 Ibrambi 0207006WL134356 Ibrambi 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591379 SHAIK IBRAHIMBI STATE BANK OF INDIA(508548)
216 Bellamkonda AP-07-006-012-013/010753
() 		0207006000NRG23070320232470900 08/03/2023 John 0207006WL134356 John 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591487 MR SHAIK JHON STATE BANK OF INDIA(508548)
217 Bellamkonda AP-07-006-012-013/010753
() 		0207006000NRG23070320232470899 08/03/2023 Karimun 0207006WL134356 Karimun 00415 SBIN0005730 1257 1257 Processed 01/04/2023 0412591530 MRS SHAIK KARMIMUN STATE BANK OF INDIA(508548)
218 Bellamkonda AP-07-006-012-013/010766
() 		0207006000NRG23070320232470902 08/03/2023 Jayamma 0207006WL134356 Jayamma 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591493 MR DARSI JAYAMMA STATE BANK OF INDIA(508548)
219 Bellamkonda AP-07-006-012-013/010766
() 		0207006000NRG23070320232470901 08/03/2023 Narasimharao 0207006WL134356 Narasimharao 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591364 MR NARASIMHA RAO DARSI STATE BANK OF INDIA(508548)
220 Bellamkonda AP-07-006-012-013/010795
() 		0207006000NRG23070320232470903 08/03/2023 China Mirasa 0207006WL134356 China Mirasa 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591453 MR SHAIK KAVURI CHINA MEERA SA STATE BANK OF INDIA(508548)
221 Bellamkonda AP-07-006-012-013/010795
() 		0207006000NRG23070320232470904 08/03/2023 Mirabhi 0207006WL134356 Mirabhi 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591598 MRS MEERABI KAVURISHAIK STATE BANK OF INDIA(508548)
222 Bellamkonda AP-07-006-012-013/010822
() 		0207006000NRG23070320232470905 08/03/2023 Samivula 0207006WL134356 Samivula 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591410 SHAIK SAMIMULLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Bellamkonda AP-07-006-012-013/010867
() 		0207006000NRG23070320232470906 08/03/2023 Jan bhi 0207006WL134356 Jan bhi 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591610 MRS PATTAN JANBI STATE BANK OF INDIA(508548)
224 Bellamkonda AP-07-006-012-013/010936
() 		0207006000NRG23070320232470909 08/03/2023 samirun 0207006WL134356 samirun 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591404 MRS SAMIRUN SAYYED STATE BANK OF INDIA(508548)
225 Bellamkonda AP-07-006-012-013/010946
() 		0207006000NRG23070320232470910 08/03/2023 Jamila 0207006WL134356 Jamila 00415 SBIN0005730 754 754 Processed 01/04/2023 0412591535 MRS SHAIK JAMILA SATULURI STATE BANK OF INDIA(508548)
226 Bellamkonda AP-07-006-012-013/010951
() 		0207006000NRG23070320232470911 08/03/2023 Khalil 0207006WL134356 Khalil 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591478 MR SHAIK KHALEEL STATE BANK OF INDIA(508548)
227 Bellamkonda AP-07-006-012-013/010951
() 		0207006000NRG23070320232470912 08/03/2023 mahabubi 0207006WL134356 mahabubi 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591578 MRS MAHABOOBI SHAIK STATE BANK OF INDIA(508548)
228 Bellamkonda AP-07-006-012-013/010963
() 		0207006000NRG23070320232470913 08/03/2023 Nagendram 0207006WL134356 Nagendram 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591612 MRS NAGENDRAM CHAVALI STATE BANK OF INDIA(508548)
229 Bellamkonda AP-07-006-012-013/011028
() 		0207006000NRG23070320232470914 08/03/2023 Parvin 0207006WL134356 Parvin 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591605 MS MADUGULASHAIK PARVIIN STATE BANK OF INDIA(508548)
230 Bellamkonda AP-07-006-012-013/011057
() 		0207006000NRG23070320232470915 08/03/2023 Nurjahan 0207006WL134356 Nurjahan 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591474 KURALAPATISHAIK NURJAHAN STATE BANK OF INDIA(508548)
231 Bellamkonda AP-07-006-012-013/011081
() 		0207006000NRG23070320232470916 08/03/2023 Abdual 0207006WL134356 Abdual 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591627 DAMMALAPATI SHAIK ABDULLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Bellamkonda AP-07-006-012-013/011096
() 		0207006000NRG23070320232470917 08/03/2023 Kulshan Bi 0207006WL134356 Kulshan Bi 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591607 KONDAVITI KULASANBI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Bellamkonda AP-07-006-012-013/011097
() 		0207006000NRG23070320232470918 08/03/2023 Mastan Vali 0207006WL134356 Mastan Vali 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591457 MR KONDAVITI SHAIK MASTAN VALI STATE BANK OF INDIA(508548)
234 Bellamkonda AP-07-006-012-013/011191
() 		0207006000NRG23070320232470920 08/03/2023 SHAIK RAHAMTULLA 0207006WL134356 SHAIK RAHAMTULLA 00415 SBIN0005730 1257 1257 Processed 01/04/2023 0412591460 MR SHAIK RAHAMTULLA STATE BANK OF INDIA(508548)
235 Bellamkonda AP-07-006-012-013/011219
() 		0207006000NRG23070320232470923 08/03/2023 allabakshu 0207006WL134356 allabakshu 00415 SBIN0005730 251 251 Processed 01/04/2023 0412591459 MR SHAIK ALLABAKSHU STATE BANK OF INDIA(508548)
236 Bellamkonda AP-07-006-012-013/011219
() 		0207006000NRG23070320232470922 08/03/2023 mastabi 0207006WL134356 mastabi 00415 SBIN0005730 251 251 Processed 01/04/2023 0412591412 MISS MASTHAN BI KONDAVEETI STATE BANK OF INDIA(508548)
237 Bellamkonda AP-07-006-012-013/011223
() 		0207006000NRG23070320232470924 08/03/2023 ramjanvali 0207006WL134356 ramjanvali 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591462 MR MADUGULA RAMJANVALI STATE BANK OF INDIA(508548)
238 Bellamkonda AP-07-006-012-013/011224
() 		0207006000NRG23070320232470925 08/03/2023 lakshminarayana 0207006WL134356 lakshminarayana 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591613 MR SATTHENAPALLI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
239 Bellamkonda AP-07-006-012-013/011227
() 		0207006000NRG23070320232470926 08/03/2023 SHAIK VEMAVARAPU SAIDAVALI 0207006WL134356 SHAIK VEMAVARAPU SAIDAVALI 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591616 MR SHAIKVEMAVARAPU SAIDAVALI STATE BANK OF INDIA(508548)
240 Bellamkonda AP-07-006-012-013/011260
() 		0207006000NRG23070320232470927 08/03/2023 Raphi 0207006WL134356 Raphi 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591580 MR RAFPHI SHAIAK KARALAPATI STATE BANK OF INDIA(508548)
241 Bellamkonda AP-07-006-012-013/011312
() 		0207006000NRG23070320232470929 08/03/2023 Haidarvali 0207006WL134356 Haidarvali 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591507 MR BELLAMKONDA SHAIK HYDERVALI STATE BANK OF INDIA(508548)
242 Bellamkonda AP-07-006-012-013/011322
() 		0207006000NRG23070320232471179 08/03/2023 Bajibi 0207006WL134375 Bajibi 00415 SBIN0005730 799 799 Processed 01/04/2023 0412591593 MRS KAVURI SHAIK BAJIBI STATE BANK OF INDIA(508548)
243 Bellamkonda AP-07-006-012-013/011322
() 		0207006000NRG23070320232471180 08/03/2023 Karimulla 0207006WL134375 Karimulla 00415 SBIN0005730 999 999 Processed 01/04/2023 0412591428 MR SK KARIMULLA KAVURI STATE BANK OF INDIA(508548)
244 Bellamkonda AP-07-006-012-013/011352
() 		0207006000NRG23070320232470931 08/03/2023 Arifha 0207006WL134356 Arifha 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591411 SHAIK ARIFA CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Bellamkonda AP-07-006-012-013/011352
() 		0207006000NRG23070320232470930 08/03/2023 Fhakhuruddin 0207006WL134356 Fhakhuruddin 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591371 SHAIK FHAKHURUDDIN UNION BANK OF INDIA(508500)
246 Bellamkonda AP-07-006-012-013/011419
() 		0207006000NRG23070320232470932 08/03/2023 muntaj begum 0207006WL134356 muntaj begum 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591393 SYED MUNTAJ BEGUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Bellamkonda AP-07-006-012-013/11434
() 		0207006000NRG23070320232471184 08/03/2023 TONDAPI SAYYAD SALIMA 0207006WL134375 TONDAPI SAYYAD SALIMA 00415 SBIN0005730 799 799 Processed 01/04/2023 0412591461 MR TONDAPI SYED RABBANI STATE BANK OF INDIA(508548)
248 Bellamkonda AP-07-006-012-013/11434
() 		0207006000NRG23070320232471183 08/03/2023 Tondapi Sayyed Salima 0207006WL134375 Tondapi Sayyed Salima 00415 SBIN0005730 1199 1199 Processed 01/04/2023 0412591716 MRS TONDAPI SAYYED SALIMA STATE BANK OF INDIA(508548)
249 Bellamkonda AP-07-006-012-013/11437
() 		0207006000NRG23070320232470933 08/03/2023 Pasupuleti Stella 0207006WL134356 Pasupuleti Stella 00415 SBIN0005730 1257 1257 Processed 01/04/2023 0412591711 Mrs Pasupuleti Stella INDIAN BANK(607105)
250 Bellamkonda AP-07-006-012-013/11440
() 		0207006000NRG23070320232471187 08/03/2023 TONDAPI SYED JOHNBI 0207006WL134375 TONDAPI SYED JOHNBI 00415 SBIN0005730 1199 1199 Processed 01/04/2023 0412591435 MRS TONDAPI JAAN BI STATE BANK OF INDIA(508548)
251 Bellamkonda AP-07-006-012-013/11440
() 		0207006000NRG23070320232471186 08/03/2023 TONDAPI SYED MAHABOOB SUBHANI 0207006WL134375 TONDAPI SYED MAHABOOB SUBHANI 00415 SBIN0005730 400 400 Processed 01/04/2023 0412591398 TONDAPI SYED MAHABOOB SUBHANI STATE BANK OF INDIA(508548)
252 Bellamkonda AP-07-006-012-013/11461
() 		0207006000NRG23070320232470935 08/03/2023 Patha muru Jarina 0207006WL134356 Patha muru Jarina 00415 SBIN0005730 1508 1508 Processed 01/04/2023 0412591709 PATHA MURU JARINA CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Bellamkonda AP-07-006-013-013/020443
() 		0207006000NRG23060320232449422 08/03/2023 BUJJIBABU PAGADALA 0207006WL133473 BUJJIBABU PAGADALA 00415 SBIN0005730 1373 1373 Processed 01/04/2023 0412591415 MR BUJJIBABU PAGADALA STATE BANK OF INDIA(508548)
254 Bellamkonda AP-07-006-013-013/020448
() 		0207006000NRG23060320232449425 08/03/2023 PAGADALA VENKATESH 0207006WL133473 PAGADALA VENKATESH 00415 SBIN0005730 1373 1373 Processed 01/04/2023 0412591520 MR VENKATESH PAGADALA STATE BANK OF INDIA(508548)
255 Bellamkonda AP-07-006-013-013/020452
() 		0207006000NRG23060320232449426 08/03/2023 suresh 0207006WL133473 suresh 00415 SBIN0005730 1373 1373 Processed 01/04/2023 0412591419 MR SANGU SURESH STATE BANK OF INDIA(508548)
256 Bellamkonda AP-07-006-013-013/020464
() 		0207006000NRG23060320232449060 08/03/2023 venkatasyam KORRAPATI 0207006WL133460 venkatasyam KORRAPATI 00415 SBIN0005730 1322 1322 Processed 01/04/2023 0412591631 MR VENKATASYAM KORRAPATI STATE BANK OF INDIA(508548)
257 Bellamkonda AP-07-006-013-013/20609
() 		0207006000NRG23060320232449434 08/03/2023 Asula Venkata Narendra Naidu 0207006WL133473 Asula Venkata Narendra Naidu 00415 SBIN0005730 1373 1373 Processed 01/04/2023 0412591719 ASULA VENKATA NARENDRA NAIDU UNION BANK OF INDIA(508500)
258 Bellamkonda AP-07-006-013-013/20610
() 		0207006000NRG23060320232449435 08/03/2023 Asula Pravallika 0207006WL133473 Asula Pravallika 00415 SBIN0005730 1373 1373 Processed 01/04/2023 0412591717 ASULA PRAVALLIKA UNION BANK OF INDIA(508500)
259 Bellamkonda AP-07-006-013-013/20611
() 		0207006000NRG23060320232449436 08/03/2023 Asula Koteswaramma 0207006WL133473 Asula Koteswaramma 00415 SBIN0005730 1373 1373 Processed 01/04/2023 0412591718 MRS ASULA KOTESWARAMMA STATE BANK OF INDIA(508548)
260 Bellamkonda AP-07-006-014-013/040009
() 		0207006000NRG23070320232472038 08/03/2023 Venkatarmana 0207006WL134423 Venkatarmana 00415 SBIN0005730 1358 1358 Processed 01/04/2023 0412591585 MISS RAMANA BUDATI STATE BANK OF INDIA(508548)
261 Bellamkonda AP-07-006-014-013/040021
() 		0207006000NRG23070320232472039 08/03/2023 Hasanamma 0207006WL134423 Hasanamma 00415 SBIN0005730 1358 1358 Processed 01/04/2023 0412591391 CHITYALA HASANAMMA STATE BANK OF INDIA(508548)
262 Bellamkonda AP-07-006-014-013/040109
() 		0207006000NRG23070320232472041 08/03/2023 Peda Babu 0207006WL134423 Peda Babu 00415 SBIN0005730 1358 1358 Processed 01/04/2023 0412591397 MR MUKKU PEDABABU STATE BANK OF INDIA(508548)
263 Bellamkonda AP-07-006-014-013/040135
() 		0207006000NRG23070320232472042 08/03/2023 Rattamma 0207006WL134423 Rattamma 00415 SBIN0005730 1358 1358 Processed 01/04/2023 0412591634 MR RATHAMMA CHETHULA STATE BANK OF INDIA(508548)
264 Bellamkonda AP-07-006-014-013/040136
() 		0207006000NRG23070320232472043 08/03/2023 Tulasamma 0207006WL134423 Tulasamma 00415 SBIN0005730 452 452 Processed 01/04/2023 0412591433 MS LAKSHMI TULASAMMA GANDLA STATE BANK OF INDIA(508548)
265 Bellamkonda AP-07-006-014-013/040138
() 		0207006000NRG23070320232472044 08/03/2023 KUCHIPUDI NAGESWARA RAO 0207006WL134423 KUCHIPUDI NAGESWARA RAO 00415 SBIN0005730 1131 1131 Rejected 12/04/2023 0412591663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 Bellamkonda AP-07-006-014-013/040181
() 		0207006000NRG23070320232472046 08/03/2023 anandkumar 0207006WL134423 anandkumar 00415 SBIN0005730 1358 1358 Processed 01/04/2023 0412591517 MR BUDHATI ANAND KUMAR STATE BANK OF INDIA(508548)
267 Bellamkonda AP-07-006-014-013/040181
() 		0207006000NRG23070320232472045 08/03/2023 Mariyamma 0207006WL134423 Mariyamma 00415 SBIN0005730 1358 1358 Processed 01/04/2023 0412591374 BUDATI MARIYAMMA STATE BANK OF INDIA(508548)
268 Bellamkonda AP-07-006-014-013/040200
() 		0207006000NRG23070320232472047 08/03/2023 Pavan kumar 0207006WL134423 Pavan kumar 00415 SBIN0005730 1358 1358 Processed 01/04/2023 0412591564 MR PAVAN KUMAR MUKKU STATE BANK OF INDIA(508548)
269 Bellamkonda AP-07-006-014-013/040205
() 		0207006000NRG23070320232472049 08/03/2023 Ramulamma 0207006WL134423 Ramulamma 00415 SBIN0005730 1358 1358 Processed 01/04/2023 0412591382 BUDATIRAMULAMMA STATE BANK OF INDIA(508548)
270 Bellamkonda AP-07-006-014-013/040205
() 		0207006000NRG23070320232472048 08/03/2023 Yellamanda 0207006WL134423 Yellamanda 00415 SBIN0005730 1358 1358 Processed 01/04/2023 0412591381 MR YELLAMANDA BUDATI STATE BANK OF INDIA(508548)
271 Bellamkonda AP-07-006-014-013/040206
() 		0207006000NRG23070320232472050 08/03/2023 Jeyanna 0207006WL134423 Jeyanna 00415 SBIN0005730 905 905 Processed 01/04/2023 0412591380 JAYANNA NANDIRAJU PALEM DASARI STATE BANK OF INDIA(508548)
272 Bellamkonda AP-07-006-014-013/040207
() 		0207006000NRG23070320232472051 08/03/2023 Veeramma 0207006WL134423 Veeramma 00415 SBIN0005730 226 226 Processed 01/04/2023 0412591547 MRS VEERAMMA KUCHIPUDI STATE BANK OF INDIA(508548)
273 Bellamkonda AP-07-006-014-013/040208
() 		0207006000NRG23070320232472052 08/03/2023 BALIJEPALLI KABBAMMA 0207006WL134423 BALIJEPALLI KABBAMMA 00415 SBIN0005730 905 905 Processed 01/04/2023 0412591600 MRS KABBAMMA BALIJEPALLI STATE BANK OF INDIA(508548)
274 Bellamkonda AP-07-006-014-013/040233
() 		0207006000NRG23070320232472053 08/03/2023 Eliyya 0207006WL134423 Eliyya 00415 SBIN0005730 1358 1358 Processed 01/04/2023 0412591570 MR YELAIAH CHATLA STATE BANK OF INDIA(508548)
275 Bellamkonda AP-07-006-014-013/040233
() 		0207006000NRG23070320232472054 08/03/2023 Nirmala 0207006WL134423 Nirmala 00415 SBIN0005730 1358 1358 Processed 01/04/2023 0412591509 CHATLA NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Bellamkonda AP-07-006-014-013/040244
() 		0207006000NRG23070320232472055 08/03/2023 Tirupatamma 0207006WL134423 Tirupatamma 00415 SBIN0005730 905 905 Processed 01/04/2023 0412591575 MRS TIRUPATAMMA BUDATI STATE BANK OF INDIA(508548)
277 Bellamkonda AP-07-006-014-013/040275
() 		0207006000NRG23070320232472056 08/03/2023 PERUPALLI ANNAMMA 0207006WL134423 PERUPALLI ANNAMMA 00415 SBIN0005730 1358 1358 Processed 01/04/2023 0412591586 MRS ANNAMMA PERUMALLPALLI STATE BANK OF INDIA(508548)
278 Bellamkonda AP-07-006-014-013/040283
() 		0207006000NRG23070320232472057 08/03/2023 Adilakshmi 0207006WL134423 Adilakshmi 00415 SBIN0005730 1358 1358 Processed 01/04/2023 0412591543 MRS ADILAKSHMI BUDATI STATE BANK OF INDIA(508548)
279 Bellamkonda AP-07-006-014-013/040284
() 		0207006000NRG23070320232472058 08/03/2023 Ramakoti 0207006WL134423 Ramakoti 00415 SBIN0005730 1358 1358 Processed 01/04/2023 0412591542 MR JONNALAGADDA RAMAKOTI STATE BANK OF INDIA(508548)
280 Bellamkonda AP-07-006-014-013/040286
() 		0207006000NRG23070320232472059 08/03/2023 SAIDULU JANAPATI 0207006WL134423 SAIDULU JANAPATI 00415 SBIN0005730 1358 1358 Processed 01/04/2023 0412591594 MR SAIDULU JANAPATI STATE BANK OF INDIA(508548)
281 Bellamkonda AP-07-006-014-013/040288
() 		0207006000NRG23070320232472060 08/03/2023 BRAHMNAPALLI KODAN SAHEB 0207006WL134423 BRAHMNAPALLI KODAN SAHEB 00415 SBIN0005730 1358 1358 Processed 01/04/2023 0412591455 MR BRAHMNAPALLI KODAN SAHEB STATE BANK OF INDIA(508548)
282 Bellamkonda AP-07-006-014-013/040301
() 		0207006000NRG23070320232472061 08/03/2023 Mabulu 0207006WL134423 Mabulu 00415 SBIN0005730 1358 1358 Processed 01/04/2023 0412591481 MRS BRAHMANA PALLI MAHABOOBI STATE BANK OF INDIA(508548)
283 Bellamkonda AP-07-006-014-013/040336
() 		0207006000NRG23070320232472062 08/03/2023 Naguru Bee 0207006WL134423 Naguru Bee 00415 SBIN0005730 1358 1358 Processed 01/04/2023 0412591577 MRS NAGUR BI KALAKATLA STATE BANK OF INDIA(508548)
284 Bellamkonda AP-07-006-014-013/040368
() 		0207006000NRG23070320232472064 08/03/2023 GONDLA PURNACHANDRARAO 0207006WL134423 GONDLA PURNACHANDRARAO 00415 SBIN0005730 1358 1358 Processed 01/04/2023 0412591511 MR GONDLA PURNACHANDRARAO STATE BANK OF INDIA(508548)
285 Bellamkonda AP-07-006-014-013/040398
() 		0207006000NRG23070320232472066 08/03/2023 Jayamma 0207006WL134423 Jayamma 00415 SBIN0005730 1358 1358 Processed 01/04/2023 0412591376 KUCHIPUDIJAYAMMA STATE BANK OF INDIA(508548)
286 Bellamkonda AP-07-006-014-013/040398
() 		0207006000NRG23070320232472065 08/03/2023 Nageswara Rao 0207006WL134423 Nageswara Rao 00415 SBIN0005730 1358 1358 Processed 01/04/2023 0412591401 KUCHIPUDI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Bellamkonda AP-07-006-014-013/040399
() 		0207006000NRG23070320232472068 08/03/2023 Annapoornamma 0207006WL134423 Annapoornamma 00415 SBIN0005730 1358 1358 Processed 01/04/2023 0412591383 MRS ANNAPURNA BAGGI STATE BANK OF INDIA(508548)
288 Bellamkonda AP-07-006-014-013/040399
() 		0207006000NRG23070320232472067 08/03/2023 Pulla Rao 0207006WL134423 Pulla Rao 00415 SBIN0005730 1358 1358 Processed 01/04/2023 0412591540 MR BAGGI PULLA RAO STATE BANK OF INDIA(508548)
289 Bellamkonda AP-07-006-014-013/040409
() 		0207006000NRG23070320232472069 08/03/2023 Vinasamma 0207006WL134423 Vinasamma 00415 SBIN0005730 1358 1358 Processed 01/04/2023 0412591504 MISS INNESAMMA PAGALLU STATE BANK OF INDIA(508548)
290 Bellamkonda AP-07-006-014-013/040513
() 		0207006000NRG23070320232472071 08/03/2023 PEDDAVENKATESWARLU KOPPULA 0207006WL134423 PEDDAVENKATESWARLU KOPPULA 00415 SBIN0005730 1358 1358 Processed 01/04/2023 0412591596 MRS PEDDAVENKATESWARLU KOPPULA STATE BANK OF INDIA(508548)
291 Bellamkonda AP-07-006-014-013/040548
() 		0207006000NRG23070320232472072 08/03/2023 Nagaiah 0207006WL134423 Nagaiah 00415 SBIN0005730 1358 1358 Processed 01/04/2023 0412591443 CHAIRMAN HABITATION WORKS COMMITTEE NAND STATE BANK OF INDIA(508548)
292 Bellamkonda AP-07-006-014-013/040556
() 		0207006000NRG23070320232472074 08/03/2023 VENKATESWARAMMA GOLLAPALLI 0207006WL134423 VENKATESWARAMMA GOLLAPALLI 00415 SBIN0005730 1358 1358 Processed 01/04/2023 0412591576 MRS VENKATESWARAMMA GOLLAPALLI STATE BANK OF INDIA(508548)
293 Bellamkonda AP-07-006-014-013/040573
() 		0207006000NRG23070320232472076 08/03/2023 Naguru Meravali 0207006WL134423 Naguru Meravali 00415 SBIN0005730 1358 1358 Processed 01/04/2023 0412591464 MR SHAIK NAGULMEERAVALI STATE BANK OF INDIA(508548)
294 Bellamkonda AP-07-006-014-013/040609
() 		0207006000NRG23070320232472077 08/03/2023 Kotayya 0207006WL134423 Kotayya 00415 SBIN0005730 1358 1358 Processed 01/04/2023 0412591447 MR BONDALA KOTAIAH STATE BANK OF INDIA(508548)
295 Bellamkonda AP-07-006-014-013/040651
() 		0207006000NRG23070320232472078 08/03/2023 Kotaiah 0207006WL134423 Kotaiah 00415 SBIN0005730 1358 1358 Processed 01/04/2023 0412591431 MR KOTAIAH KUCHIPUDI STATE BANK OF INDIA(508548)
296 Bellamkonda AP-07-006-014-013/040732
() 		0207006000NRG23070320232472080 08/03/2023 Lakshmi 0207006WL134423 Lakshmi 00415 SBIN0005730 1358 1358 Processed 01/04/2023 0412591548 MRS CHANDA LAKSHMI STATE BANK OF INDIA(508548)
297 Bellamkonda AP-07-006-014-013/040748
() 		0207006000NRG23070320232472081 08/03/2023 Ramaiah 0207006WL134423 Ramaiah 00415 SBIN0005730 679 679 Processed 01/04/2023 0412591486 MR MUKKU RAMAIAH STATE BANK OF INDIA(508548)
298 Bellamkonda AP-07-006-014-013/040755
() 		0207006000NRG23070320232472082 08/03/2023 Tulasamma 0207006WL134423 Tulasamma 00415 SBIN0005730 679 679 Processed 01/04/2023 0412591454 MRS BUDATI TULASAMMA STATE BANK OF INDIA(508548)
299 Bellamkonda AP-07-006-014-013/040768
() 		0207006000NRG23070320232472084 08/03/2023 Saidulu 0207006WL134423 Saidulu 00415 SBIN0005730 452 452 Processed 01/04/2023 0412591546 MR SAIDULU KARALAPATI STATE BANK OF INDIA(508548)
300 Bellamkonda AP-07-006-014-013/40772
() 		0207006000NRG23070320232472085 08/03/2023 KUCHIPUDI MARYBABU 0207006WL134423 KUCHIPUDI MARYBABU 00415 SBIN0005730 452 452 Processed 01/04/2023 0412591708 MR KUCHIPUDI MARYBABU STATE BANK OF INDIA(508548)
301 Bellamkonda AP-07-006-014-013/40775
() 		0207006000NRG23070320232472086 08/03/2023 NAGUL MEERABI BAYAVARAPU 0207006WL134423 NAGUL MEERABI BAYAVARAPU 00415 SBIN0005730 1358 1358 Processed 01/04/2023 0412591591 MRS NAGUL MEERABI BAYAVARAPU STATE BANK OF INDIA(508548)
302 Bellamkonda AP-07-006-014-013/40782
() 		0207006000NRG23070320232472087 08/03/2023 BELLAMKONDA THIRAPATHAMMA 0207006WL134423 BELLAMKONDA THIRAPATHAMMA 00415 SBIN0005730 1131 1131 Processed 01/04/2023 0412591701 MRS BELLAMKONDA THIRAPATHAMMA STATE BANK OF INDIA(508548)
303 Bellamkonda AP-07-006-014-013/40784
() 		0207006000NRG23070320232472088 08/03/2023 Gandla Meghana 0207006WL134423 Gandla Meghana 00415 SBIN0005730 1358 1358 Processed 01/04/2023 0412591700 MRS GANDLA MEGHANA STATE BANK OF INDIA(508548)
304 Bellamkonda AP-07-006-014-013/40785
() 		0207006000NRG23070320232472089 08/03/2023 GANISETTY ACHHAMMA 0207006WL134423 GANISETTY ACHHAMMA 00415 SBIN0005730 1358 1358 Processed 01/04/2023 0412591611 MS GANISETTY ACHHAMMA STATE BANK OF INDIA(508548)
305 Bellamkonda AP-07-006-015-013/050012
() 		0207006000NRG23060320232458533 08/03/2023 Aademma 0207006WL133906 Aademma 00415 SBIN0005730 1205 1205 Processed 01/04/2023 0412591534 MRS ADEMMA DASARI STATE BANK OF INDIA(508548)
306 Bellamkonda AP-07-006-015-013/050012
() 		0207006000NRG23060320232458532 08/03/2023 Sambaiah 0207006WL133906 Sambaiah 00415 SBIN0005730 1206 1206 Processed 01/04/2023 0412591563 MRS SAMBAIAH DASARI STATE BANK OF INDIA(508548)
307 Bellamkonda AP-07-006-015-013/050660
() 		0207006000NRG23060320232458535 08/03/2023 Pullamma 0207006WL133906 Pullamma 00415 SBIN0005730 1205 1205 Processed 01/04/2023 0412591514 MRS PULLAMMA BUTHUKURI STATE BANK OF INDIA(508548)
308 Bellamkonda AP-07-006-015-013/050660
() 		0207006000NRG23060320232458534 08/03/2023 Shivareddy 0207006WL133906 Shivareddy 00415 SBIN0005730 1205 1205 Processed 01/04/2023 0412591505 MR SIVA REDDY BUTHUKURI STATE BANK OF INDIA(508548)
309 Bellamkonda AP-07-006-015-013/050960
() 		0207006000NRG23060320232458539 08/03/2023 Nagamalleswari 0207006WL133906 Nagamalleswari 00415 SBIN0005730 1205 1205 Processed 01/04/2023 0412591562 MRS NAGA MALLESWARI BATTULA STATE BANK OF INDIA(508548)
310 Bellamkonda AP-07-006-015-013/050960
() 		0207006000NRG23060320232458538 08/03/2023 Ramakrishna 0207006WL133906 Ramakrishna 00415 SBIN0005730 1205 1205 Processed 01/04/2023 0412591500 MR BATTHULA RAMA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 284052 284052
311 Bellamkonda AP-07-006-005-007/010434
() 		0207006000NRG23070320232478068 08/03/2023 BATTULA GOVINDA RAO 0207006WL134679 BATTULA GOVINDA RAO 00415 SBIN0007827 1142 1142 Processed 01/04/2023 0412591497 MR BATTULA GOVINDA RAO STATE BANK OF INDIA(508548)
SubTotal 1142 1142
312 Bellamkonda AP-07-006-012-013/011191
() 		0207006000NRG23070320232470921 08/03/2023 SHAIK NAGINA 0207006WL134356 SHAIK NAGINA 00415 SBIN0012679 754 754 Processed 01/04/2023 0412591512 MISS SHAIK NAGINA STATE BANK OF INDIA(508548)
SubTotal 754 754
313 Bellamkonda AP-07-006-010-011/010786
() 		0207006000NRG23070320232480226 08/03/2023 Guravaiah 0207006WL134798 Guravaiah 00415 SBIN0013278 1171 1171 Processed 01/04/2023 0412591639 MR ARUDRA GURAVAIAH STATE BANK OF INDIA(508548)
SubTotal 1171 1171
314 Bellamkonda AP-07-006-005-007/010140
() 		0207006000NRG23070320232478036 08/03/2023 SIVANGULA LAKSHMI NARAYANA 0207006WL134679 SIVANGULA LAKSHMI NARAYANA 00415 SBIN0015071 1142 1142 Processed 01/04/2023 0412591402 MR SIVANGULA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
315 Bellamkonda AP-07-006-012-013/010478
() 		0207006000NRG23070320232470887 08/03/2023 SHAIK JAHANGEER 0207006WL134356 SHAIK JAHANGEER 00415 SBIN0015071 1508 1508 Processed 01/04/2023 0412591407 SHAIK JAHANGEER CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2650 2650
316 Bellamkonda AP-07-006-011-012/011210
() 		0207006000NRG23060320232448427 08/03/2023 adi gopalarao 0207006WL133439 adi gopalarao 00462 UCBA0000223 1278 1278 Processed 01/04/2023 0412591324 RAMANABOYINA ADI GOPAL RAO UCO BANK(607066)
SubTotal 1278 1278
317 Bellamkonda AP-07-006-005-007/10535
() 		0207006000NRG23070320232478088 08/03/2023 Battula pujitha 0207006WL134679 Battula pujitha 00468 UBIN0532941 1142 1142 Processed 01/04/2023 0412591521 BATTULA PUJITHA UNION BANK OF INDIA(508500)
SubTotal 1142 1142
318 Bellamkonda AP-07-006-006-008/010047
() 		0207006000NRG23070320232473377 08/03/2023 Nageswarao 0207006WL134484 Nageswarao 00468 UBIN0566489 210 210 Processed 01/04/2023 0412591678 GHANTASALA NAGESWARARAO UNION BANK OF INDIA(508500)
319 Bellamkonda AP-07-006-013-013/20618
() 		0207006000NRG23060320232449069 08/03/2023 Maddala Srikanth 0207006WL133460 Maddala Srikanth 00468 UBIN0566489 1322 1322 Processed 01/04/2023 0412591396 MADDALA SRIKANTH UNION BANK OF INDIA(508500)
SubTotal 1532 1532
320 Bellamkonda AP-07-006-005-007/010193
() 		0207006000NRG23070320232478040 08/03/2023 Vikkurti Bhaskara Rao 0207006WL134679 Vikkurti Bhaskara Rao 00468 UBIN0800333 381 381 Processed 01/04/2023 0412591354 VIKKURTI BHASKHARARAO UNION BANK OF INDIA(508500)
SubTotal 381 381
321 Bellamkonda AP-07-006-005-007/010508
() 		0207006000NRG23070320232478081 08/03/2023 RAGHU 0207006WL134679 RAGHU 00468 UBIN0802034 1142 1142 Processed 01/04/2023 0412591323 A RAGHU HDFC BANK LTD(607152)
SubTotal 1142 1142
322 Bellamkonda AP-07-006-005-007/010419
() 		0207006000NRG23070320232478063 08/03/2023 Koteswaramma 0207006WL134679 Koteswaramma 00468 UBIN0804479 1142 1142 Processed 01/04/2023 0412591325 CHANDA KOTESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1142 1142
323 Bellamkonda AP-07-006-005-007/010356
() 		0207006000NRG23070320232478048 08/03/2023 Pavani 0207006WL134679 Pavani 00468 UBIN0804983 1142 1142 Processed 01/04/2023 0412591338 BATTULA LAKSHMI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Bellamkonda AP-07-006-005-007/010482
() 		0207006000NRG23070320232478076 08/03/2023 Srinivasa rao 0207006WL134679 Srinivasa rao 00468 UBIN0804983 1142 1142 Processed 01/04/2023 0412591348 MR VEMULA SRINIVASARAO STATE BANK OF INDIA(508548)
325 Bellamkonda AP-07-006-010-011/010083
() 		0207006000NRG23070320232480158 08/03/2023 ARUDRA RAMADEVI 0207006WL134798 ARUDRA RAMADEVI 00468 UBIN0804983 1171 1171 Processed 01/04/2023 0412591322 ARUDRA RAMADEVI UNION BANK OF INDIA(508500)
326 Bellamkonda AP-07-006-010-011/010200
() 		0207006000NRG23070320232480185 08/03/2023 Achaiah 0207006WL134798 Achaiah 00468 UBIN0804983 781 781 Processed 01/04/2023 0412591334 MADDIBOYINA ATCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Bellamkonda AP-07-006-010-011/010639
() 		0207006000NRG23070320232480221 08/03/2023 ARUDRA NARASIMHA RAO 0207006WL134798 ARUDRA NARASIMHA RAO 00468 UBIN0804983 1171 1171 Processed 01/04/2023 0412591339 ARUDRA NARASIMHA RAO UNION BANK OF INDIA(508500)
328 Bellamkonda AP-07-006-010-011/010735
() 		0207006000NRG23070320232480223 08/03/2023 ARUDRA GURAVAIAH 0207006WL134798 ARUDRA GURAVAIAH 00468 UBIN0804983 1171 1171 Processed 01/04/2023 0412591342 ARUDRA GURAVAIAH UNION BANK OF INDIA(508500)
329 Bellamkonda AP-07-006-013-013/020068
() 		0207006000NRG23060320232449416 08/03/2023 Chinna Venkateswaralu 0207006WL133473 Chinna Venkateswaralu 00468 UBIN0804983 1373 1373 Processed 01/04/2023 0412591326 ASULA CHINA VENKATESWARLU UNION BANK OF INDIA(508500)
330 Bellamkonda AP-07-006-013-013/020068
() 		0207006000NRG23060320232449417 08/03/2023 Malleswari 0207006WL133473 Malleswari 00468 UBIN0804983 1373 1373 Processed 01/04/2023 0412591340 ASULA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Bellamkonda AP-07-006-013-013/020223
() 		0207006000NRG23060320232449418 08/03/2023 Ramulamma 0207006WL133473 Ramulamma 00468 UBIN0804983 1373 1373 Processed 01/04/2023 0412591331 BITRGUNTA RAMULAMMA UNION BANK OF INDIA(508500)
332 Bellamkonda AP-07-006-013-013/020393
() 		0207006000NRG23060320232449419 08/03/2023 Venkateswaralu 0207006WL133473 Venkateswaralu 00468 UBIN0804983 1373 1373 Processed 01/04/2023 0412591327 Mr Yeruva Venkateswarlu INDIAN BANK(607105)
333 Bellamkonda AP-07-006-013-013/020437
() 		0207006000NRG23060320232449420 08/03/2023 rama susmitha 0207006WL133473 rama susmitha 00468 UBIN0804983 1373 1373 Processed 01/04/2023 0412591330 YERUVA RAMA SUSMITHA UNION BANK OF INDIA(508500)
334 Bellamkonda AP-07-006-013-013/020441
() 		0207006000NRG23060320232449059 08/03/2023 venkatesh 0207006WL133460 venkatesh 00468 UBIN0804983 1322 1322 Processed 01/04/2023 0412591332 ASULA VENKATESH UNION BANK OF INDIA(508500)
335 Bellamkonda AP-07-006-013-013/020447
() 		0207006000NRG23060320232449424 08/03/2023 PAGADALA RAJI 0207006WL133473 PAGADALA RAJI 00468 UBIN0804983 1373 1373 Processed 01/04/2023 0412591344 PAGADALA RAJYALAKSHMI UNION BANK OF INDIA(508500)
336 Bellamkonda AP-07-006-013-013/020473
() 		0207006000NRG23060320232449428 08/03/2023 sarada 0207006WL133473 sarada 00468 UBIN0804983 1373 1373 Processed 01/04/2023 0412591345 CHILAKA SARADA UNION BANK OF INDIA(508500)
337 Bellamkonda AP-07-006-013-013/020502
() 		0207006000NRG23060320232449061 08/03/2023 Nirmala Meri 0207006WL133460 Nirmala Meri 00468 UBIN0804983 1322 1322 Processed 01/04/2023 0412591336 BANDI NIRMALA MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Bellamkonda AP-07-006-013-013/020514
() 		0207006000NRG23060320232449429 08/03/2023 Sankaraiah 0207006WL133473 Sankaraiah 00468 UBIN0804983 1373 1373 Processed 01/04/2023 0412591329 CHILAKA SANKAR UNION BANK OF INDIA(508500)
339 Bellamkonda AP-07-006-013-013/020542
() 		0207006000NRG23060320232449430 08/03/2023 MAMIDI 0207006WL133473 MAMIDI 00468 UBIN0804983 1373 1373 Processed 01/04/2023 0412591350 MISS GELLIPOGU SNEHA STATE BANK OF INDIA(508548)
340 Bellamkonda AP-07-006-013-013/020547
() 		0207006000NRG23060320232449062 08/03/2023 gopi 0207006WL133460 gopi 00468 UBIN0804983 1322 1322 Processed 01/04/2023 0412591346 SANGHU GOPI UNION BANK OF INDIA(508500)
341 Bellamkonda AP-07-006-013-013/020576
() 		0207006000NRG23060320232449431 08/03/2023 Mahesh 0207006WL133473 Mahesh 00468 UBIN0804983 1373 1373 Processed 01/04/2023 0412591343 MR MAMIDI MAHESH STATE BANK OF INDIA(508548)
342 Bellamkonda AP-07-006-013-013/020591
() 		0207006000NRG23060320232449432 08/03/2023 Koteswara Rao 0207006WL133473 Koteswara Rao 00468 UBIN0804983 1373 1373 Processed 01/04/2023 0412591341 YERUVA KOTESWARA RAO UNION BANK OF INDIA(508500)
343 Bellamkonda AP-07-006-013-013/020601
() 		0207006000NRG23060320232449433 08/03/2023 Venkatanarsamma 0207006WL133473 Venkatanarsamma 00468 UBIN0804983 1373 1373 Processed 01/04/2023 0412591328 YERUVA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
344 Bellamkonda AP-07-006-013-013/20606
() 		0207006000NRG23060320232449063 08/03/2023 kondapalli Ramani 0207006WL133460 kondapalli Ramani 00468 UBIN0804983 1322 1322 Processed 01/04/2023 0412591335 KondapalliRamani FINCARE SMALL FINANCE BANK LTD(608304)
345 Bellamkonda AP-07-006-013-013/20612
() 		0207006000NRG23060320232449065 08/03/2023 Aakula Tirupatamma 0207006WL133460 Aakula Tirupatamma 00468 UBIN0804983 1322 1322 Processed 01/04/2023 0412591333 AKKULA TIRUPATAMMA UNION BANK OF INDIA(508500)
346 Bellamkonda AP-07-006-013-013/20614
() 		0207006000NRG23060320232449067 08/03/2023 Pokala Hima Naga Durga 0207006WL133460 Pokala Hima Naga Durga 00468 UBIN0804983 1322 1322 Processed 01/04/2023 0412591349 POKALA HIMA NAGA DURGA UNION BANK OF INDIA(508500)
347 Bellamkonda AP-07-006-013-013/20615
() 		0207006000NRG23060320232449068 08/03/2023 Aakula Nandini 0207006WL133460 Aakula Nandini 00468 UBIN0804983 1322 1322 Processed 01/04/2023 0412591347 AAKULA NANDINI UNION BANK OF INDIA(508500)
348 Bellamkonda AP-07-006-013-013/20620
() 		0207006000NRG23060320232449070 08/03/2023 kondapalli Ashere 0207006WL133460 kondapalli Ashere 00468 UBIN0804983 1322 1322 Processed 01/04/2023 0412591337 KONDAPALLI AASHERU UNION BANK OF INDIA(508500)
SubTotal 33630 33630
349 Bellamkonda AP-07-006-005-007/010050
() 		0207006000NRG23070320232478027 08/03/2023 Edukondalu 0207006WL134679 Edukondalu 00468 UBIN0805033 1142 1142 Processed 01/04/2023 0412591353 JANGAM YEDUKONDALU UNION BANK OF INDIA(508500)
350 Bellamkonda AP-07-006-005-007/010143
() 		0207006000NRG23070320232478038 08/03/2023 Shiva Kumar 0207006WL134679 Shiva Kumar 00468 UBIN0805033 381 381 Processed 01/04/2023 0412591355 CHOPPAVARAPU SIVA KUMAR UNION BANK OF INDIA(508500)
351 Bellamkonda AP-07-006-005-007/010271
() 		0207006000NRG23070320232478045 08/03/2023 Kondamma 0207006WL134679 Kondamma 00468 UBIN0805033 1142 1142 Processed 01/04/2023 0412591352 NANDHYALA EDUKONDALU UNION BANK OF INDIA(508500)
352 Bellamkonda AP-07-006-005-007/010458
() 		0207006000NRG23070320232478072 08/03/2023 Mangamma 0207006WL134679 Mangamma 00468 UBIN0805033 1142 1142 Processed 01/04/2023 0412591351 BATTULA MANGAMMA UNION BANK OF INDIA(508500)
353 Bellamkonda AP-07-006-014-013/040728
() 		0207006000NRG23070320232472079 08/03/2023 GOTIKALA SIVAKUMARI SIVAKUMARI 0207006WL134423 GOTIKALA SIVAKUMARI SIVAKUMARI 00468 UBIN0805033 1358 1358 Processed 01/04/2023 0412591356 GOTIKALA SIVAKUMARI UNION BANK OF INDIA(508500)
SubTotal 5165 5165
354 Bellamkonda AP-07-006-005-007/010384
() 		0207006000NRG23070320232478055 08/03/2023 NARASAMMA 0207006WL134679 NARASAMMA 00468 UBIN0807371 1142 1142 Processed 01/04/2023 0412591664 MRS DEVALLA NARASAMMA STATE BANK OF INDIA(508548)
355 Bellamkonda AP-07-006-010-011/010053
() 		0207006000NRG23070320232480153 08/03/2023 SUBHASINI 0207006WL134798 SUBHASINI 00468 UBIN0807371 1171 1171 Processed 01/04/2023 0412591671 GUDISE SUBHASINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Bellamkonda AP-07-006-010-011/010313
() 		0207006000NRG23070320232480191 08/03/2023 KOTESWARA RAO 0207006WL134798 KOTESWARA RAO 00468 UBIN0807371 586 586 Processed 01/04/2023 0412591667 KOTESWARA RAO MEKALA STATE BANK OF INDIA(508548)
357 Bellamkonda AP-07-006-010-011/010313
() 		0207006000NRG23070320232480192 08/03/2023 MAKALA NARASIMHARAO 0207006WL134798 MAKALA NARASIMHARAO 00468 UBIN0807371 586 586 Processed 01/04/2023 0412591669 MEKALA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3485 3485
358 Bellamkonda AP-07-006-005-007/010481
() 		0207006000NRG23070320232478075 08/03/2023 Nagajyothi 0207006WL134679 Nagajyothi 00468 UBIN0814831 1142 1142 Processed 01/04/2023 0412591395 BATHULA NAGAJYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1142 1142
359 Bellamkonda AP-07-006-005-007/010518
() 		0207006000NRG23070320232478083 08/03/2023 ORCHU LAKSHMI 0207006WL134679 ORCHU LAKSHMI 00468 UBIN0CG7026 1142 1142 Processed 01/04/2023 0412591707 ORCHU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1142 1142
360 Bellamkonda AP-07-006-013-013/020472
() 		0207006000NRG23060320232449427 08/03/2023 rambabu 0207006WL133473 rambabu 00468 UBIN0CG7070 1373 1373 Processed 01/04/2023 0412591645 Chilaka Rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 1373 1373
361 Bellamkonda AP-07-006-005-007/010389
() 		0207006000NRG23070320232478056 08/03/2023 Narumalla Jyothi 0207006WL134679 Narumalla Jyothi 00468 UBIN0CG7098 1142 1142 Processed 01/04/2023 0412591731 AMARTALURU JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
362 Bellamkonda AP-07-006-005-007/010488
() 		0207006000NRG23070320232478078 08/03/2023 KODIREKKA VEERA RAGHAVULU 0207006WL134679 KODIREKKA VEERA RAGHAVULU 00468 UBIN0CG7098 1142 1142 Processed 01/04/2023 0412591655 KODIREKKA VEERA RAGHAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Bellamkonda AP-07-006-005-007/10530
() 		0207006000NRG23070320232478086 08/03/2023 Srirama Gopi 0207006WL134679 Srirama Gopi 00468 UBIN0CG7098 1142 1142 Processed 01/04/2023 0412591733 SRIRAMA GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Bellamkonda AP-07-006-006-008/010021
() 		0207006000NRG23070320232473367 08/03/2023 GHANTASALA KEDARAYYA 0207006WL134484 GHANTASALA KEDARAYYA 00468 UBIN0CG7098 210 210 Processed 01/04/2023 0412591656 GHANTASALA KEDARAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Bellamkonda AP-07-006-006-008/010033
() 		0207006000NRG23070320232473371 08/03/2023 AKKALA APP IREDDY 0207006WL134484 AKKALA APP IREDDY 00468 UBIN0CG7098 210 210 Processed 01/04/2023 0412591693 AKKALA APPIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Bellamkonda AP-07-006-006-008/010037
() 		0207006000NRG23070320232473375 08/03/2023 POTLA VENKATAREDDY 0207006WL134484 POTLA VENKATAREDDY 00468 UBIN0CG7098 839 839 Processed 01/04/2023 0412591686 POTLA VENKATAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Bellamkonda AP-07-006-006-008/010101
() 		0207006000NRG23070320232473383 08/03/2023 BANAVATHU SRINU NAYAK 0207006WL134484 BANAVATHU SRINU NAYAK 00468 UBIN0CG7098 210 210 Processed 01/04/2023 0412591689 BANAVATHU SRINU NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Bellamkonda AP-07-006-006-008/010114
() 		0207006000NRG23070320232473388 08/03/2023 ISWANADAPALLI UMAMAHESWARARAO 0207006WL134484 ISWANADAPALLI UMAMAHESWARARAO 00468 UBIN0CG7098 210 210 Processed 01/04/2023 0412591694 ISWANADAPALLI UMAMAHESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Bellamkonda AP-07-006-006-008/010121
() 		0207006000NRG23070320232473393 08/03/2023 KONDA MURALI 0207006WL134484 KONDA MURALI 00468 UBIN0CG7098 210 210 Processed 01/04/2023 0412591690 KONDA MURALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Bellamkonda AP-07-006-006-008/010130
() 		0207006000NRG23070320232473398 08/03/2023 Kutubarao 0207006WL134484 Kutubarao 00468 UBIN0CG7098 210 210 Processed 01/04/2023 0412591696 PALAPATI KUTUMBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Bellamkonda AP-07-006-006-008/010531
() 		0207006000NRG23070320232473410 08/03/2023 MUPPAVARAPU NAGESWARA RAO 0207006WL134484 MUPPAVARAPU NAGESWARA RAO 00468 UBIN0CG7098 629 629 Processed 01/04/2023 0412591680 MUPPAVARAPU NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Bellamkonda AP-07-006-006-008/010532
() 		0207006000NRG23070320232473412 08/03/2023 MUPPAVARAPU PRIYANKA 0207006WL134484 MUPPAVARAPU PRIYANKA 00468 UBIN0CG7098 839 839 Processed 01/04/2023 0412591735 MUPPAVARAPU PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Bellamkonda AP-07-006-006-008/010532
() 		0207006000NRG23070320232473411 08/03/2023 Muppavarapu Subbarao 0207006WL134484 Muppavarapu Subbarao 00468 UBIN0CG7098 839 839 Processed 01/04/2023 0412591682 MUPPAVARAPU SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Bellamkonda AP-07-006-006-008/010538
() 		0207006000NRG23070320232473413 08/03/2023 AKKALA MADHUSUDHAN REDDY 0207006WL134484 AKKALA MADHUSUDHAN REDDY 00468 UBIN0CG7098 629 629 Processed 01/04/2023 0412591681 AKKALA MADHUSUDANA REDDY HDFC BANK LTD(607152)
375 Bellamkonda AP-07-006-006-008/010583
() 		0207006000NRG23070320232473415 08/03/2023 ANNAPAREDDY SRINIVASA REDDY 0207006WL134484 ANNAPAREDDY SRINIVASA REDDY 00468 UBIN0CG7098 210 210 Processed 01/04/2023 0412591679 ANNAPUREDDY SRINIVASAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Bellamkonda AP-07-006-006-008/010615
() 		0207006000NRG23070320232473424 08/03/2023 VETCHA CHINA ANKARAO 0207006WL134484 VETCHA CHINA ANKARAO 00468 UBIN0CG7098 839 839 Processed 01/04/2023 0412591683 VETCHA CHINA ANKARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Bellamkonda AP-07-006-006-008/010615
() 		0207006000NRG23070320232473425 08/03/2023 VETCHA MADHAVI 0207006WL134484 VETCHA MADHAVI 00468 UBIN0CG7098 839 839 Processed 01/04/2023 0412591685 VETCHA MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Bellamkonda AP-07-006-006-008/010622
() 		0207006000NRG23070320232473426 08/03/2023 KANKARA SAI KUMAR REDDY 0207006WL134484 KANKARA SAI KUMAR REDDY 00468 UBIN0CG7098 1048 1048 Processed 01/04/2023 0412591684 KANKARA SAI KUMAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Bellamkonda AP-07-006-006-008/010627
() 		0207006000NRG23070320232473428 08/03/2023 GARIKA SRI LAKSHMI 0207006WL134484 GARIKA SRI LAKSHMI 00468 UBIN0CG7098 210 210 Processed 01/04/2023 0412591687 MRS SRI LAKSHMI GARIKA STATE BANK OF INDIA(508548)
380 Bellamkonda AP-07-006-006-008/010627
() 		0207006000NRG23070320232473427 08/03/2023 GERIKA YESU BABU 0207006WL134484 GERIKA YESU BABU 00468 UBIN0CG7098 210 210 Processed 01/04/2023 0412591688 GARIKA YESU SAPTAGIRI GRAMEENA BANK(607053)
381 Bellamkonda AP-07-006-006-008/010635
() 		0207006000NRG23070320232473429 08/03/2023 Yaramala Mahesh 0207006WL134484 Yaramala Mahesh 00468 UBIN0CG7098 210 210 Processed 01/04/2023 0412591692 YARAMALA MAHESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Bellamkonda AP-07-006-010-011/010036
() 		0207006000NRG23070320232480146 08/03/2023 Venkaiah 0207006WL134798 Venkaiah 00468 UBIN0CG7098 195 195 Processed 01/04/2023 0412591666 MR VENKAIAH CHALLA STATE BANK OF INDIA(508548)
383 Bellamkonda AP-07-006-010-011/010044
() 		0207006000NRG23070320232480149 08/03/2023 ADIYH 0207006WL134798 ADIYH 00468 UBIN0CG7098 390 390 Processed 01/04/2023 0412591670 GANJI ADIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Bellamkonda AP-07-006-010-011/010044
() 		0207006000NRG23070320232480150 08/03/2023 SIVAMMA 0207006WL134798 SIVAMMA 00468 UBIN0CG7098 390 390 Processed 01/04/2023 0412591668 GANJI SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Bellamkonda AP-07-006-010-011/010180
() 		0207006000NRG23070320232480175 08/03/2023 LAKSHMI 0207006WL134798 LAKSHMI 00468 UBIN0CG7098 1171 1171 Processed 01/04/2023 0412591732 GADDAM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Bellamkonda AP-07-006-010-011/010185
() 		0207006000NRG23070320232480178 08/03/2023 Braham 0207006WL134798 Braham 00468 UBIN0CG7098 1171 1171 Processed 01/04/2023 0412591650 GIUGGILLAM BRAHMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Bellamkonda AP-07-006-010-011/010353
() 		0207006000NRG23070320232480198 08/03/2023 Koteswari 0207006WL134798 Koteswari 00468 UBIN0CG7098 976 976 Processed 01/04/2023 0412591695 LINGALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Bellamkonda AP-07-006-010-011/010612
() 		0207006000NRG23070320232480218 08/03/2023 SHAIK CHINNA MABU SUBHANI 0207006WL134798 SHAIK CHINNA MABU SUBHANI 00468 UBIN0CG7098 1171 1171 Processed 01/04/2023 0412591698 SHAIK CHINNA MABU SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Bellamkonda AP-07-006-010-011/010616
() 		0207006000NRG23070320232480220 08/03/2023 GUDE DHANA LAKSHMI 0207006WL134798 GUDE DHANA LAKSHMI 00468 UBIN0CG7098 1171 1171 Processed 01/04/2023 0412591699 GUDE DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Bellamkonda AP-07-006-010-011/010796
() 		0207006000NRG23070320232480228 08/03/2023 Nagalakshmi 0207006WL134798 Nagalakshmi 00468 UBIN0CG7098 1171 1171 Processed 01/04/2023 0412591734 MRS MENDE NAGA LAKSHMI STATE BANK OF INDIA(508548)
391 Bellamkonda AP-07-006-011-012/010385
() 		0207006000NRG23060320232448414 08/03/2023 TIYYAGURA SRINIVASA REDDY 0207006WL133439 TIYYAGURA SRINIVASA REDDY 00468 UBIN0CG7098 1278 1278 Processed 01/04/2023 0412591660 TIYYAGURA SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Bellamkonda AP-07-006-011-012/010977
() 		0207006000NRG23060320232448420 08/03/2023 KUNDHURI SOWJANYA 0207006WL133439 KUNDHURI SOWJANYA 00468 UBIN0CG7098 1278 1278 Processed 01/04/2023 0412591715 KUNDHURI SOWJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Bellamkonda AP-07-006-011-012/011199
() 		0207006000NRG23060320232448424 08/03/2023 KUNDURU ANANTHA RAMI REDDY 0207006WL133439 KUNDURU ANANTHA RAMI REDDY 00468 UBIN0CG7098 1278 1278 Processed 01/04/2023 0412591706 MR A RAMI REDDY KUNDURU STATE BANK OF INDIA(508548)
394 Bellamkonda AP-07-006-012-013/010284
() 		0207006000NRG23070320232470883 08/03/2023 ABDUL MAZEED SYED 0207006WL134356 ABDUL MAZEED SYED 00468 UBIN0CG7098 1508 1508 Processed 01/04/2023 0412591721 ABDUL MAZEED SYED CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Bellamkonda AP-07-006-012-013/010284
() 		0207006000NRG23070320232470885 08/03/2023 SYED BHURAHAN 0207006WL134356 SYED BHURAHAN 00468 UBIN0CG7098 1508 1508 Processed 01/04/2023 0412591720 SYED BHURAHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Bellamkonda AP-07-006-012-013/010291
() 		0207006000NRG23070320232471175 08/03/2023 BELLAMKONDA SHAIK MAHAMMAD JABBAR 0207006WL134375 BELLAMKONDA SHAIK MAHAMMAD JABBAR 00468 UBIN0CG7098 200 200 Processed 01/04/2023 0412591714 BELLAMKONDA SHAIK MAHAMMAD JABBAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Bellamkonda AP-07-006-012-013/010320
() 		0207006000NRG23070320232471176 08/03/2023 Shaik Subhani 0207006WL134375 Shaik Subhani 00468 UBIN0CG7098 1199 1199 Processed 01/04/2023 0412591723 MUTHYALAMPATI SHAIK SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Bellamkonda AP-07-006-012-013/010528
() 		0207006000NRG23070320232470889 08/03/2023 Shaik Mahaboobi 0207006WL134356 Shaik Mahaboobi 00468 UBIN0CG7098 1508 1508 Processed 01/04/2023 0412591722 DAMMALAPATI SHAIK MAHABOOB BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Bellamkonda AP-07-006-012-013/010711
() 		0207006000NRG23070320232470891 08/03/2023 PATHAN MAHABOOB KARIM 0207006WL134356 PATHAN MAHABOOB KARIM 00468 UBIN0CG7098 1508 1508 Processed 01/04/2023 0412591728 PATHAN MAHABOOB KARIM CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Bellamkonda AP-07-006-012-013/010720
() 		0207006000NRG23070320232470895 08/03/2023 SATTENAPALLI SHAIK NISHAD 0207006WL134356 SATTENAPALLI SHAIK NISHAD 00468 UBIN0CG7098 1508 1508 Processed 01/04/2023 0412591729 SATTENAPALLI SHAIK NISHAD AXIS BANK(607153)
401 Bellamkonda AP-07-006-012-013/010898
() 		0207006000NRG23070320232470908 08/03/2023 SHAIK HALIMA 0207006WL134356 SHAIK HALIMA 00468 UBIN0CG7098 1508 1508 Processed 01/04/2023 0412591657 SHAIK HALIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Bellamkonda AP-07-006-012-013/010898
() 		0207006000NRG23070320232470907 08/03/2023 SHAIK MAHAMMAD GAUSE 0207006WL134356 SHAIK MAHAMMAD GAUSE 00468 UBIN0CG7098 1508 1508 Processed 01/04/2023 0412591659 MR SHAIK GOUSE STATE BANK OF INDIA(508548)
403 Bellamkonda AP-07-006-012-013/011279
() 		0207006000NRG23070320232470928 08/03/2023 SHAIK MALIM BI 0207006WL134356 SHAIK MALIM BI 00468 UBIN0CG7098 1508 1508 Processed 01/04/2023 0412591658 SHAIK MALIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Bellamkonda AP-07-006-012-013/011413
() 		0207006000NRG23070320232471181 08/03/2023 SHAIK KALAYI CHINA MOULALI 0207006WL134375 SHAIK KALAYI CHINA MOULALI 00468 UBIN0CG7098 200 200 Processed 01/04/2023 0412591651 SHAIK KALAYI CHINA MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Bellamkonda AP-07-006-012-013/011418
() 		0207006000NRG23070320232471182 08/03/2023 SHAIK MAHABUBI 0207006WL134375 SHAIK MAHABUBI 00468 UBIN0CG7098 1199 1199 Processed 01/04/2023 0412591654 SHAIK MAHABUBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Bellamkonda AP-07-006-012-013/11436
() 		0207006000NRG23070320232471185 08/03/2023 SHAIK PHIRANGIPURAM SUBHANI 0207006WL134375 SHAIK PHIRANGIPURAM SUBHANI 00468 UBIN0CG7098 1199 1199 Processed 01/04/2023 0412591713 MR SHAIK SUBHANI PHIRANGIPURAM STATE BANK OF INDIA(508548)
407 Bellamkonda AP-07-006-012-013/11461
() 		0207006000NRG23070320232470934 08/03/2023 PATHAKAMURU RASOOL 0207006WL134356 PATHAKAMURU RASOOL 00468 UBIN0CG7098 1508 1508 Processed 01/04/2023 0412591712 PATHAKAMURU RASOOL UNION BANK OF INDIA(508500)
408 Bellamkonda AP-07-006-013-013/020438
() 		0207006000NRG23060320232449421 08/03/2023 ankamma 0207006WL133473 ankamma 00468 UBIN0CG7098 1373 1373 Processed 01/04/2023 0412591646 YERUVA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Bellamkonda AP-07-006-013-013/020444
() 		0207006000NRG23060320232449423 08/03/2023 PAGADALA ARCHANA 0207006WL133473 PAGADALA ARCHANA 00468 UBIN0CG7098 1373 1373 Processed 01/04/2023 0412591662 PAGADALA ARCHANA UNION BANK OF INDIA(508500)
410 Bellamkonda AP-07-006-014-013/040083
() 		0207006000NRG23070320232472040 08/03/2023 BUDATI NARAYANA 0207006WL134423 BUDATI NARAYANA 00468 UBIN0CG7098 1358 1358 Processed 01/04/2023 0412591737 BUDATI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Bellamkonda AP-07-006-014-013/040483
() 		0207006000NRG23070320232472070 08/03/2023 CHETULA ANKAMMA RAO 0207006WL134423 CHETULA ANKAMMA RAO 00468 UBIN0CG7098 679 679 Processed 01/04/2023 0412591653 MR CHETULA ANKAMMARAO STATE BANK OF INDIA(508548)
412 Bellamkonda AP-07-006-014-013/040551
() 		0207006000NRG23070320232472073 08/03/2023 NAGIPOGU NAGARAJU 0207006WL134423 NAGIPOGU NAGARAJU 00468 UBIN0CG7098 1358 1358 Processed 01/04/2023 0412591665 MR NAGIPOGU NAGARAJU STATE BANK OF INDIA(508548)
413 Bellamkonda AP-07-006-014-013/040766
() 		0207006000NRG23070320232472083 08/03/2023 Meerabhi 0207006WL134423 Meerabhi 00468 UBIN0CG7098 679 679 Processed 01/04/2023 0412591736 SHAIK MEERA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Bellamkonda AP-07-006-014-013/40787
() 		0207006000NRG23070320232472091 08/03/2023 RUDRAPATI NAGUL MEERAVALI 0207006WL134423 RUDRAPATI NAGUL MEERAVALI 00468 UBIN0CG7098 1358 1358 Processed 01/04/2023 0412591704 RUDRAPATI NAGUL MEERAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Bellamkonda AP-07-006-014-013/40790
() 		0207006000NRG23070320232472092 08/03/2023 SIDDHI SAGAR BABU 0207006WL134423 SIDDHI SAGAR BABU 00468 UBIN0CG7098 1358 1358 Processed 01/04/2023 0412591705 SIDDHI SAGAR BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 50772 50772
416 Bellamkonda AP-07-006-006-008/010080
() 		0207006000NRG23070320232473382 08/03/2023 Pannuri Venkatrao 0207006WL134484 Pannuri Venkatrao 00666 IDFB0080381 210 210 Processed 01/04/2023 0412591357 Pannuri Venkatrao IDFC BANK LIMITED(608117)
SubTotal 210 210
417 Bellamkonda AP-07-006-005-007/010407
() 		0207006000NRG23070320232478058 08/03/2023 Gopiraju 0207006WL134679 Gopiraju 00691 IPOS0000001 1142 1142 Processed 01/04/2023 0412591317 MR TAMMISEETTY GOPIRAJU STATE BANK OF INDIA(508548)
418 Bellamkonda AP-07-006-005-007/010506
() 		0207006000NRG23070320232478080 08/03/2023 SIVARATRI REDDIYYA 0207006WL134679 SIVARATRI REDDIYYA 00691 IPOS0000001 1142 1142 Processed 01/04/2023 0412591320 SIVARATHRI REDDIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Bellamkonda AP-07-006-005-007/10526
() 		0207006000NRG23070320232478084 08/03/2023 Ravuri naga sivaparvathi 0207006WL134679 Ravuri naga sivaparvathi 00691 IPOS0000001 1142 1142 Processed 01/04/2023 0412591319 CHALLA NAGA SIVAPARVATHI UNION BANK OF INDIA(508500)
420 Bellamkonda AP-07-006-006-008/010004
() 		0207006000NRG23070320232473366 08/03/2023 MATURI JAGGAMMA 0207006WL134484 MATURI JAGGAMMA 00691 IPOS0000001 210 210 Processed 01/04/2023 0412591315 MARTURI JAGGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
421 Bellamkonda AP-07-006-006-008/010004
() 		0207006000NRG23070320232473365 08/03/2023 MATURI VENKATARATNAM 0207006WL134484 MATURI VENKATARATNAM 00691 IPOS0000001 210 210 Rejected 12/04/2023 0412591316 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
422 Bellamkonda AP-07-006-010-011/010331
() 		0207006000NRG23070320232480193 08/03/2023 VENKAYAMMA 0207006WL134798 VENKAYAMMA 00691 IPOS0000001 976 976 Processed 01/04/2023 0412591318 MRS MANKU VENKAYAMMA STATE BANK OF INDIA(508548)
423 Bellamkonda AP-07-006-015-013/050710
() 		0207006000NRG23060320232458537 08/03/2023 RAYAPATI DEVAMMA 0207006WL133906 RAYAPATI DEVAMMA 00691 IPOS0000001 1205 1205 Processed 01/04/2023 0412591314 MRS DEVAMMA RAYAPATI STATE BANK OF INDIA(508548)
424 Bellamkonda AP-07-006-015-013/050710
() 		0207006000NRG23060320232458536 08/03/2023 RAYAPATI PRABAKARAO 0207006WL133906 RAYAPATI PRABAKARAO 00691 IPOS0000001 1205 1205 Processed 01/04/2023 0412591321 MR PRABHAKARA RAO RAYAPATI STATE BANK OF INDIA(508548)
SubTotal 7232 7232
Total 432706 432706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bellamkonda AP0207006_080323APB_FTO_410034 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 905
2 Bellamkonda AP0207006_080323APB_FTO_410034 Bank of India BKID0005674 PIDUGURALLA 1358
3 Bellamkonda AP0207006_080323APB_FTO_410034 Canara Bank CNRB0013277 GUNTUR DISTRICT COURTS 1508
4 Bellamkonda AP0207006_080323APB_FTO_410034 Canara Bank CNRB0013682 MARELLA 1142
5 Bellamkonda AP0207006_080323APB_FTO_410034 Central Bank Of India CBIN0284338 GANAPAVARAM 2493
6 Bellamkonda AP0207006_080323APB_FTO_410034 INDIAN BANK IDIB000S233 SATTENAPALLI 4402
7 Bellamkonda AP0207006_080323APB_FTO_410034 Karur Vysya Bank KVBL0004883 PIDUGURALLA 1142
8 Bellamkonda AP0207006_080323APB_FTO_410034 Punjab National Bank PUNB0926900 SATTENAPALLI 905
9 Bellamkonda AP0207006_080323APB_FTO_410034 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 1322
10 Bellamkonda AP0207006_080323APB_FTO_410034 STATE BANK OF INDIA SBIN0001022 GURAZALA 952
11 Bellamkonda AP0207006_080323APB_FTO_410034 STATE BANK OF INDIA SBIN0001923 NADIKUDI 1142
12 Bellamkonda AP0207006_080323APB_FTO_410034 STATE BANK OF INDIA SBIN0001924 JONNALAGADDA 1142
13 Bellamkonda AP0207006_080323APB_FTO_410034 STATE BANK OF INDIA SBIN0002692 ATCHAMPETA 1358
14 Bellamkonda AP0207006_080323APB_FTO_410034 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 9898
15 Bellamkonda AP0207006_080323APB_FTO_410034 STATE BANK OF INDIA SBIN0005641 DURGI 1142
16 Bellamkonda AP0207006_080323APB_FTO_410034 STATE BANK OF INDIA SBIN0005644 DHARANIKOTA 1358
17 Bellamkonda AP0207006_080323APB_FTO_410034 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 284052
18 Bellamkonda AP0207006_080323APB_FTO_410034 STATE BANK OF INDIA SBIN0007827 PERSONAL & SERVICES BRANCH, NARASARAO PET 1142
19 Bellamkonda AP0207006_080323APB_FTO_410034 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 754
20 Bellamkonda AP0207006_080323APB_FTO_410034 STATE BANK OF INDIA SBIN0013278 MANGALAGIRI BAZAR 1171
21 Bellamkonda AP0207006_080323APB_FTO_410034 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 2650
22 Bellamkonda AP0207006_080323APB_FTO_410034 UCO Bank UCBA0000223 GUNTUR 1278
23 Bellamkonda AP0207006_080323APB_FTO_410034 UNION BANK OF INDIA UBIN0532941 ELURU 1142
24 Bellamkonda AP0207006_080323APB_FTO_410034 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 1532
25 Bellamkonda AP0207006_080323APB_FTO_410034 UNION BANK OF INDIA UBIN0800333 BALAJI NAGAR TIRUPATI 381
26 Bellamkonda AP0207006_080323APB_FTO_410034 UNION BANK OF INDIA UBIN0802034 HINDU COLLEGE CAMPUS GTR 1142
27 Bellamkonda AP0207006_080323APB_FTO_410034 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 1142
28 Bellamkonda AP0207006_080323APB_FTO_410034 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 33630
29 Bellamkonda AP0207006_080323APB_FTO_410034 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 5165
30 Bellamkonda AP0207006_080323APB_FTO_410034 UNION BANK OF INDIA UBIN0807371 BALKONDA 3485
31 Bellamkonda AP0207006_080323APB_FTO_410034 UNION BANK OF INDIA UBIN0814831 CHOWDAVARAM 1142
32 Bellamkonda AP0207006_080323APB_FTO_410034 UNION BANK OF INDIA UBIN0CG7026 Cggb Dodleru 1142
33 Bellamkonda AP0207006_080323APB_FTO_410034 UNION BANK OF INDIA UBIN0CG7070 Cggb Ganapavaram 1373
34 Bellamkonda AP0207006_080323APB_FTO_410034 UNION BANK OF INDIA UBIN0CG7098 Cggb Bellamkonda 50772
35 Bellamkonda AP0207006_080323APB_FTO_410034 IDFC Bank IDFB0080381 GUNTUR 210
36 Bellamkonda AP0207006_080323APB_FTO_410034 India Post Payments Bank IPOS0000001 NARASARAOPET 7232

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