Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:26:29 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207006_100622APB_FTO_81113
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-07-006-012-013/030048
() 		0207006000NRG23070620221121867 10/06/2022 Nagamani 0207006WL0038502 Nagamani 00048 BKID0008649 526 526 Processed 27/07/2022 3350515200 MR NAGAMANI PAGADALA STATE BANK OF INDIA(508548)
SubTotal 526 526
2 Bellamkonda AP-07-006-004-006/010584
() 		0207006000NRG23020620220913792 10/06/2022 Gopi babu naik 0207006WL0033405 Gopi babu naik 00089 CBIN0284338 1165 1165 Processed 27/07/2022 3350515343 Mr GOPI BABU NAIK BHUKYA CENTRAL BANK OF INDIA(607115)
3 Bellamkonda AP-07-006-012-013/011297
() 		0207006000NRG23100620221259458 10/06/2022 Venu 0207006WL0041743 Venu 00089 CBIN0284338 251 251 Processed 27/07/2022 3350515005 Mr KANDULA VENU CENTRAL BANK OF INDIA(607115)
4 Bellamkonda AP-07-006-012-013/030049
() 		0207006000NRG23070620221121868 10/06/2022 YALAMANDARAO PEDDI 0207006WL0038502 YALAMANDARAO PEDDI 00089 CBIN0284338 1052 1052 Processed 27/07/2022 3350515027 Mr YALAMANDARAO PEDDI CENTRAL BANK OF INDIA(607115)
SubTotal 2468 2468
5 Bellamkonda AP-07-006-012-013/010162
() 		0207006000NRG23100620221259334 10/06/2022 Haseena 0207006WL0041743 Haseena 00415 SBIN0000815 376 376 Processed 27/07/2022 3350515428 MS SYED HASEENA STATE BANK OF INDIA(508548)
SubTotal 376 376
6 Bellamkonda AP-07-006-011-012/011088
() 		0207006000NRG23310520220824682 10/06/2022 Ramayya 0207006WL0031018 Ramayya 00415 SBIN0000915 549 549 Processed 27/07/2022 3350515461 MR RAMAIAH YALAGALA STATE BANK OF INDIA(508548)
SubTotal 549 549
7 Bellamkonda AP-07-006-011-012/010736
() 		0207006000NRG23310520220821732 10/06/2022 sri sirisha 0207006WL0030925 sri sirisha 00415 SBIN0001010 1245 1245 Processed 27/07/2022 3350515412 MS SIRISHA MADDIKUNTLA STATE BANK OF INDIA(508548)
SubTotal 1245 1245
8 Bellamkonda AP-07-006-012-013/010091
() 		0207006000NRG23080620221138878 10/06/2022 Ashok Kumar 0207006WL0038986 Ashok Kumar 00415 SBIN0001457 1431 1431 Processed 27/07/2022 3350514918 ASHOK KUMAR CHAVALI BANK OF BARODA(606985)
SubTotal 1431 1431
9 Bellamkonda AP-07-006-004-006/010003
() 		0207006000NRG23020620220913696 10/06/2022 Isaramma 0207006WL0033405 Isaramma 00415 SBIN0005730 582 582 Processed 27/07/2022 3350515091 MISS NUKALA ESWARAMMA STATE BANK OF INDIA(508548)
10 Bellamkonda AP-07-006-004-006/010025
() 		0207006000NRG23020620220913697 10/06/2022 Nagamani 0207006WL0033405 Nagamani 00415 SBIN0005730 388 388 Processed 27/07/2022 3350515092 MRS KAMBALA NAGAMANI STATE BANK OF INDIA(508548)
11 Bellamkonda AP-07-006-004-006/010026
() 		0207006000NRG23010620220877680 10/06/2022 Saidamma 0207006WL0032462 Saidamma 00415 SBIN0005730 457 457 Processed 27/07/2022 3350514939 KAMBALA SAIDAMMA STATE BANK OF INDIA(508548)
12 Bellamkonda AP-07-006-004-006/010031
() 		0207006000NRG23020620220913700 10/06/2022 Salibayi 0207006WL0033405 Salibayi 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350515527 MRS SALI BAI GUGULOTHU STATE BANK OF INDIA(508548)
13 Bellamkonda AP-07-006-004-006/010032
() 		0207006000NRG23020620220913702 10/06/2022 SAROJANI BAI SAPAVATH 0207006WL0033405 SAROJANI BAI SAPAVATH 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350515500 MRS SAROJANI BAI SAPAVATH STATE BANK OF INDIA(508548)
14 Bellamkonda AP-07-006-004-006/010034
() 		0207006000NRG23020620220910781 10/06/2022 Lakshmibayi 0207006WL0033330 Lakshmibayi 00415 SBIN0005730 1124 1124 Processed 27/07/2022 3350514952 LAXMI BAI GUGULOTHU STATE BANK OF INDIA(508548)
15 Bellamkonda AP-07-006-004-006/010038
() 		0207006000NRG23020620220913703 10/06/2022 BANAVATHU BUJJI BAI 0207006WL0033405 BANAVATHU BUJJI BAI 00415 SBIN0005730 194 194 Processed 27/07/2022 3350515120 MRS BANAVATHU BUJJI BAI STATE BANK OF INDIA(508548)
16 Bellamkonda AP-07-006-004-006/010040
() 		0207006000NRG23010620220877682 10/06/2022 Anjinayak 0207006WL0032462 Anjinayak 00415 SBIN0005730 913 913 Processed 27/07/2022 3350515290 MR BHUKYA PEDDA ANJI NAIK STATE BANK OF INDIA(508548)
17 Bellamkonda AP-07-006-004-006/010040
() 		0207006000NRG23010620220877684 10/06/2022 Badibayi 0207006WL0032462 Badibayi 00415 SBIN0005730 913 913 Processed 27/07/2022 3350515490 MS BADDIBAI BUKYA STATE BANK OF INDIA(508548)
18 Bellamkonda AP-07-006-004-006/010045
() 		0207006000NRG23020620220913705 10/06/2022 Lakshmibayi 0207006WL0033405 Lakshmibayi 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350515299 LAXMI BAI BHUKYA STATE BANK OF INDIA(508548)
19 Bellamkonda AP-07-006-004-006/010045
() 		0207006000NRG23020620220913704 10/06/2022 Srinunayak 0207006WL0033405 Srinunayak 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350515052 MR BHUKYA SRINU NAIK STATE BANK OF INDIA(508548)
20 Bellamkonda AP-07-006-004-006/010046
() 		0207006000NRG23020620220913707 10/06/2022 Padmabayi 0207006WL0033405 Padmabayi 00415 SBIN0005730 970 970 Processed 27/07/2022 3350514961 MRS PADMA BAI BHUKYA STATE BANK OF INDIA(508548)
21 Bellamkonda AP-07-006-004-006/010051
() 		0207006000NRG23020620220913709 10/06/2022 Chinni Naik 0207006WL0033405 Chinni Naik 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350515121 MR RUPAVATHU CHINNI NAIK STATE BANK OF INDIA(508548)
22 Bellamkonda AP-07-006-004-006/010051
() 		0207006000NRG23020620220913708 10/06/2022 Savali Bayi 0207006WL0033405 Savali Bayi 00415 SBIN0005730 970 970 Processed 27/07/2022 3350514969 MRS RUPAVATHU SHEVALLI BAI STATE BANK OF INDIA(508548)
23 Bellamkonda AP-07-006-004-006/010055
() 		0207006000NRG23020620220913710 10/06/2022 rupavathu ganga bai 0207006WL0033405 rupavathu ganga bai 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350514754 RUPAVATHU GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Bellamkonda AP-07-006-004-006/010060
() 		0207006000NRG23020620220913713 10/06/2022 Bhukya Kotamma Bai 0207006WL0033405 Bhukya Kotamma Bai 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350514760 BHUKYA KOTAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Bellamkonda AP-07-006-004-006/010060
() 		0207006000NRG23020620220913712 10/06/2022 Bodkanayak 0207006WL0033405 Bodkanayak 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350515289 BHUKYA BODAKA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Bellamkonda AP-07-006-004-006/010060
() 		0207006000NRG23020620220913714 10/06/2022 Ramanjaneyulu Naik 0207006WL0033405 Ramanjaneyulu Naik 00415 SBIN0005730 970 970 Processed 27/07/2022 3350515076 MR BHUKYA RAMANJANEYULU NAIK STATE BANK OF INDIA(508548)
27 Bellamkonda AP-07-006-004-006/010076
() 		0207006000NRG23020620220913718 10/06/2022 BANAVATHU ANJINAIK 0207006WL0033405 BANAVATHU ANJINAIK 00415 SBIN0005730 970 970 Processed 27/07/2022 3350515089 MR BANAVATHU ANJINAIK STATE BANK OF INDIA(508548)
28 Bellamkonda AP-07-006-004-006/010076
() 		0207006000NRG23020620220913717 10/06/2022 Ramaswami Naik 0207006WL0033405 Ramaswami Naik 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350515258 BANAVATHU RAMASWAMY NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Bellamkonda AP-07-006-004-006/010077
() 		0207006000NRG23010620220877685 10/06/2022 Chinna Kotaiahnayak 0207006WL0032462 Chinna Kotaiahnayak 00415 SBIN0005730 609 609 Processed 27/07/2022 3350515268 VADITE CHINA KOTYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Bellamkonda AP-07-006-004-006/010080
() 		0207006000NRG23020620220913720 10/06/2022 Balammabai 0207006WL0033405 Balammabai 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350514971 MISS BALAMMA BAI BHUKYA STATE BANK OF INDIA(508548)
31 Bellamkonda AP-07-006-004-006/010080
() 		0207006000NRG23020620220913719 10/06/2022 Sadunaayak 0207006WL0033405 Sadunaayak 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350514970 MR SADU NAIK BHUKHYA STATE BANK OF INDIA(508548)
32 Bellamkonda AP-07-006-004-006/010083
() 		0207006000NRG23010620220877686 10/06/2022 RUPAVATH KOTAMMA 0207006WL0032462 RUPAVATH KOTAMMA 00415 SBIN0005730 761 761 Processed 27/07/2022 3350514967 Mrs RUPAVATHU KOTAMMA BAI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
33 Bellamkonda AP-07-006-004-006/010095
() 		0207006000NRG23020620220910783 10/06/2022 Malleswari 0207006WL0033330 Malleswari 00415 SBIN0005730 375 375 Processed 27/07/2022 3350515334 MRS MALLESWARI KARRI STATE BANK OF INDIA(508548)
34 Bellamkonda AP-07-006-004-006/010104
() 		0207006000NRG23020620220910786 10/06/2022 Rajalakshmi 0207006WL0033330 Rajalakshmi 00415 SBIN0005730 1124 1124 Processed 27/07/2022 3350515314 MRS DESU RAJYA LAKSHMI STATE BANK OF INDIA(508548)
35 Bellamkonda AP-07-006-004-006/010111
() 		0207006000NRG23020620220910788 10/06/2022 Seshaiah 0207006WL0033330 Seshaiah 00415 SBIN0005730 562 562 Processed 27/07/2022 3350514968 KAMBALA SESHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Bellamkonda AP-07-006-004-006/010114
() 		0207006000NRG23020620220913721 10/06/2022 Edukondalu 0207006WL0033405 Edukondalu 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350515326 CHEVURI EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Bellamkonda AP-07-006-004-006/010114
() 		0207006000NRG23020620220913722 10/06/2022 Naga jyoti 0207006WL0033405 Naga jyoti 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350515346 MS NAGAJYOTHI CHEVURI STATE BANK OF INDIA(508548)
38 Bellamkonda AP-07-006-004-006/010116
() 		0207006000NRG23020620220913724 10/06/2022 Anjimma 0207006WL0033405 Anjimma 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350515315 MRS ANJAMMA CHEVURI STATE BANK OF INDIA(508548)
39 Bellamkonda AP-07-006-004-006/010116
() 		0207006000NRG23020620220913723 10/06/2022 Lakshminarayana 0207006WL0033405 Lakshminarayana 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350515287 CHEVURI LAKSHMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Bellamkonda AP-07-006-004-006/010117
() 		0207006000NRG23010620220877687 10/06/2022 Anjineyulu 0207006WL0032462 Anjineyulu 00415 SBIN0005730 761 761 Processed 27/07/2022 3350514973 MR NUKALA ANJANEYULU STATE BANK OF INDIA(508548)
41 Bellamkonda AP-07-006-004-006/010117
() 		0207006000NRG23010620220877688 10/06/2022 Sravani 0207006WL0032462 Sravani 00415 SBIN0005730 761 761 Processed 27/07/2022 3350514972 MRS SRAVANI NUKALA STATE BANK OF INDIA(508548)
42 Bellamkonda AP-07-006-004-006/010118
() 		0207006000NRG23010620220877690 10/06/2022 Alivelamma 0207006WL0032462 Alivelamma 00415 SBIN0005730 457 457 Processed 27/07/2022 3350515447 MRS NOOKALA ALIVELAMMA STATE BANK OF INDIA(508548)
43 Bellamkonda AP-07-006-004-006/010118
() 		0207006000NRG23010620220877689 10/06/2022 Koteswarao 0207006WL0032462 Koteswarao 00415 SBIN0005730 457 457 Processed 27/07/2022 3350515288 NUKALA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Bellamkonda AP-07-006-004-006/010122
() 		0207006000NRG23010620220877691 10/06/2022 NUKALA ANANTHA LAKSHMI 0207006WL0032462 NUKALA ANANTHA LAKSHMI 00415 SBIN0005730 152 152 Processed 27/07/2022 3350515321 MRS NUKALA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
45 Bellamkonda AP-07-006-004-006/010126
() 		0207006000NRG23010620220877692 10/06/2022 Seshaiah 0207006WL0032462 Seshaiah 00415 SBIN0005730 152 152 Processed 27/07/2022 3350514987 MR MELAM SHESHAIAH STATE BANK OF INDIA(508548)
46 Bellamkonda AP-07-006-004-006/010127
() 		0207006000NRG23010620220877695 10/06/2022 MELAM SIVAPARVATHI 0207006WL0032462 MELAM SIVAPARVATHI 00415 SBIN0005730 152 152 Processed 27/07/2022 3350515095 MISS MELAM SIVAPARVATHI STATE BANK OF INDIA(508548)
47 Bellamkonda AP-07-006-004-006/010127
() 		0207006000NRG23010620220877694 10/06/2022 Viraiah 0207006WL0032462 Viraiah 00415 SBIN0005730 152 152 Processed 27/07/2022 3350514884 MR MELAM VEERAIAH STATE BANK OF INDIA(508548)
48 Bellamkonda AP-07-006-004-006/010129
() 		0207006000NRG23010620220877698 10/06/2022 Kantaiah 0207006WL0032462 Kantaiah 00415 SBIN0005730 609 609 Processed 27/07/2022 3350515273 KANTHAIAH THOTA STATE BANK OF INDIA(508548)
49 Bellamkonda AP-07-006-004-006/010130
() 		0207006000NRG23020620220913726 10/06/2022 BHUKYA LAKSHMI BAI 0207006WL0033405 BHUKYA LAKSHMI BAI 00415 SBIN0005730 194 194 Processed 27/07/2022 3350514959 MRS BHUKYA LAKSHMI BAI STATE BANK OF INDIA(508548)
50 Bellamkonda AP-07-006-004-006/010133
() 		0207006000NRG23010620220877700 10/06/2022 MELAM PARVATHI 0207006WL0032462 MELAM PARVATHI 00415 SBIN0005730 152 152 Processed 27/07/2022 3350514943 MR MELAM PARVATHI STATE BANK OF INDIA(508548)
51 Bellamkonda AP-07-006-004-006/010133
() 		0207006000NRG23010620220877699 10/06/2022 Yalamanda 0207006WL0032462 Yalamanda 00415 SBIN0005730 152 152 Processed 27/07/2022 3350514940 MR YELLAMANDA RAO MELAM STATE BANK OF INDIA(508548)
52 Bellamkonda AP-07-006-004-006/010135
() 		0207006000NRG23010620220877701 10/06/2022 Venkataramana 0207006WL0032462 Venkataramana 00415 SBIN0005730 152 152 Processed 27/07/2022 3350514941 MRS VENKATARAMANA MELAM STATE BANK OF INDIA(508548)
53 Bellamkonda AP-07-006-004-006/010149
() 		0207006000NRG23010620220877705 10/06/2022 Raajeswari 0207006WL0032462 Raajeswari 00415 SBIN0005730 152 152 Processed 27/07/2022 3350514942 MRS MELAM RAJESWARI STATE BANK OF INDIA(508548)
54 Bellamkonda AP-07-006-004-006/010151
() 		0207006000NRG23010620220877708 10/06/2022 Ramalachuvamma 0207006WL0032462 Ramalachuvamma 00415 SBIN0005730 152 152 Processed 27/07/2022 3350515440 MRS RAMA LAKSHMI MELAM STATE BANK OF INDIA(508548)
55 Bellamkonda AP-07-006-004-006/010151
() 		0207006000NRG23010620220877706 10/06/2022 Sambasivarao 0207006WL0032462 Sambasivarao 00415 SBIN0005730 152 152 Processed 27/07/2022 3350515282 MR MELAM SAMBASIVA RAO STATE BANK OF INDIA(508548)
56 Bellamkonda AP-07-006-004-006/010153
() 		0207006000NRG23020620220910791 10/06/2022 Venkayamma 0207006WL0033330 Venkayamma 00415 SBIN0005730 1124 1124 Processed 27/07/2022 3350514953 TUPAKULA VENKAYAMMA STATE BANK OF INDIA(508548)
57 Bellamkonda AP-07-006-004-006/010157
() 		0207006000NRG23020620220913727 10/06/2022 Durgabayi 0207006WL0033405 Durgabayi 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350514891 MRS DURGA BAI BHUKYA STATE BANK OF INDIA(508548)
58 Bellamkonda AP-07-006-004-006/010166
() 		0207006000NRG23010620220877709 10/06/2022 ADI BALA SAIDAIAH 0207006WL0032462 ADI BALA SAIDAIAH 00415 SBIN0005730 609 609 Processed 27/07/2022 3350514982 BALA SAIDAIAH ADI BANK OF BARODA(606985)
59 Bellamkonda AP-07-006-004-006/010166
() 		0207006000NRG23010620220877710 10/06/2022 Sujata 0207006WL0032462 Sujata 00415 SBIN0005730 609 609 Processed 27/07/2022 3350515344 MRS ADI SUJATHA STATE BANK OF INDIA(508548)
60 Bellamkonda AP-07-006-004-006/010170
() 		0207006000NRG23020620220913729 10/06/2022 BHUKYA PUSHPA 0207006WL0033405 BHUKYA PUSHPA 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350514958 MRS BHUKYA PUSHPA STATE BANK OF INDIA(508548)
61 Bellamkonda AP-07-006-004-006/010171
() 		0207006000NRG23010620220877712 10/06/2022 china veeraiah 0207006WL0032462 china veeraiah 00415 SBIN0005730 609 609 Processed 27/07/2022 3350515099 MRS MELAM CHINNAVEERAIAH STATE BANK OF INDIA(508548)
62 Bellamkonda AP-07-006-004-006/010171
() 		0207006000NRG23010620220877711 10/06/2022 Viranjaneyulu 0207006WL0032462 Viranjaneyulu 00415 SBIN0005730 609 609 Processed 27/07/2022 3350515286 MELAM VEERANJINEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Bellamkonda AP-07-006-004-006/010178
() 		0207006000NRG23020620220913730 10/06/2022 Hanimi Bai 0207006WL0033405 Hanimi Bai 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350515079 BANAVATHU HANIMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Bellamkonda AP-07-006-004-006/010178
() 		0207006000NRG23020620220913731 10/06/2022 Ramanji neyulu naiak 0207006WL0033405 Ramanji neyulu naiak 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350515066 MR RAMANJANEYULU NAIK BANAVATHU STATE BANK OF INDIA(508548)
65 Bellamkonda AP-07-006-004-006/010189
() 		0207006000NRG23020620220913733 10/06/2022 KOTHAPALLI JEEVAMMA 0207006WL0033405 KOTHAPALLI JEEVAMMA 00415 SBIN0005730 970 970 Processed 27/07/2022 3350515330 KOTHAPALLI JEEVAMMA LTI STATE BANK OF INDIA(508548)
66 Bellamkonda AP-07-006-004-006/010195
() 		0207006000NRG23020620220913735 10/06/2022 Annamma 0207006WL0033405 Annamma 00415 SBIN0005730 970 970 Processed 27/07/2022 3350515337 KOTHAPALLI AANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Bellamkonda AP-07-006-004-006/010197
() 		0207006000NRG23020620220913736 10/06/2022 Chandraiah 0207006WL0033405 Chandraiah 00415 SBIN0005730 970 970 Processed 27/07/2022 3350515283 MR KOTHAPALLI CHANDRAIAH STATE BANK OF INDIA(508548)
68 Bellamkonda AP-07-006-004-006/010197
() 		0207006000NRG23020620220913737 10/06/2022 Nagedram 0207006WL0033405 Nagedram 00415 SBIN0005730 970 970 Processed 27/07/2022 3350515342 MS NAGENDERAM KOTHAPALLI STATE BANK OF INDIA(508548)
69 Bellamkonda AP-07-006-004-006/010200
() 		0207006000NRG23020620220913738 10/06/2022 GUDETI PEDDAYESAIAH 0207006WL0033405 GUDETI PEDDAYESAIAH 00415 SBIN0005730 970 970 Processed 27/07/2022 3350515119 MRS GUDETI PEDDAYESAIAH STATE BANK OF INDIA(508548)
70 Bellamkonda AP-07-006-004-006/010211
() 		0207006000NRG23010620220877713 10/06/2022 Koteswaramma 0207006WL0032462 Koteswaramma 00415 SBIN0005730 457 457 Processed 27/07/2022 3350514946 MISS KOTESWARAMMA KAMBALA STATE BANK OF INDIA(508548)
71 Bellamkonda AP-07-006-004-006/010229
() 		0207006000NRG23020620220913740 10/06/2022 Nageswarao 0207006WL0033405 Nageswarao 00415 SBIN0005730 582 582 Processed 27/07/2022 3350515329 MANNEM NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Bellamkonda AP-07-006-004-006/010229
() 		0207006000NRG23020620220913741 10/06/2022 Narsamma 0207006WL0033405 Narsamma 00415 SBIN0005730 776 776 Processed 27/07/2022 3350515331 MANNEM VENKATA NARASAMMA STATE BANK OF INDIA(508548)
73 Bellamkonda AP-07-006-004-006/010245
() 		0207006000NRG23010620220877714 10/06/2022 Kumari 0207006WL0032462 Kumari 00415 SBIN0005730 457 457 Processed 27/07/2022 3350514949 MISS KAMBALA KUMARI STATE BANK OF INDIA(508548)
74 Bellamkonda AP-07-006-004-006/010247
() 		0207006000NRG23020620220910798 10/06/2022 Lakshmi 0207006WL0033330 Lakshmi 00415 SBIN0005730 937 937 Processed 27/07/2022 3350514945 MRS ADI LAKSHMI CHILUKURI STATE BANK OF INDIA(508548)
75 Bellamkonda AP-07-006-004-006/010249
() 		0207006000NRG23020620220913744 10/06/2022 Anjamma 0207006WL0033405 Anjamma 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350514890 MRS JALLA NAGA ANJAMMA STATE BANK OF INDIA(508548)
76 Bellamkonda AP-07-006-004-006/010253
() 		0207006000NRG23010620220877715 10/06/2022 Guruvaiah 0207006WL0032462 Guruvaiah 00415 SBIN0005730 152 152 Processed 27/07/2022 3350514944 GOLAMUDI RAMA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Bellamkonda AP-07-006-004-006/010253
() 		0207006000NRG23010620220877716 10/06/2022 Lakshmi 0207006WL0032462 Lakshmi 00415 SBIN0005730 152 152 Processed 27/07/2022 3350514947 MISS LAXIMI GOLAMUDI STATE BANK OF INDIA(508548)
78 Bellamkonda AP-07-006-004-006/010255
() 		0207006000NRG23020620220913745 10/06/2022 Konda Naik 0207006WL0033405 Konda Naik 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350515297 MR BANAVATHU KONDA NAIK STATE BANK OF INDIA(508548)
79 Bellamkonda AP-07-006-004-006/010255
() 		0207006000NRG23020620220913746 10/06/2022 Koti Bai 0207006WL0033405 Koti Bai 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350515078 MRS KOTI BAI BANAVATHU STATE BANK OF INDIA(508548)
80 Bellamkonda AP-07-006-004-006/010260
() 		0207006000NRG23020620220910799 10/06/2022 Magyanayak 0207006WL0033330 Magyanayak 00415 SBIN0005730 937 937 Rejected 17/08/2022 N0622023B53A01 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 Bellamkonda AP-07-006-004-006/010260
() 		0207006000NRG23020620220910800 10/06/2022 NAGAMMA BAI BANAVATHU 0207006WL0033330 NAGAMMA BAI BANAVATHU 00415 SBIN0005730 1124 1124 Processed 27/07/2022 3350515335 MRS NAGAMMA BAI BANAVATHU STATE BANK OF INDIA(508548)
82 Bellamkonda AP-07-006-004-006/010261
() 		0207006000NRG23020620220913747 10/06/2022 Peddakondanayak 0207006WL0033405 Peddakondanayak 00415 SBIN0005730 582 582 Processed 27/07/2022 3350515296 MR BANAVATATHU KONDA NAIK STATE BANK OF INDIA(508548)
83 Bellamkonda AP-07-006-004-006/010262
() 		0207006000NRG23020620220910802 10/06/2022 Kondanayak 0207006WL0033330 Kondanayak 00415 SBIN0005730 1124 1124 Processed 27/07/2022 3350515125 MR BHUKYA KONDA NAIK STATE BANK OF INDIA(508548)
84 Bellamkonda AP-07-006-004-006/010262
() 		0207006000NRG23020620220910803 10/06/2022 Ramana Bai 0207006WL0033330 Ramana Bai 00415 SBIN0005730 1124 1124 Processed 27/07/2022 3350514985 MS RANGAMMABHI BHUKYA STATE BANK OF INDIA(508548)
85 Bellamkonda AP-07-006-004-006/010269
() 		0207006000NRG23020620220913748 10/06/2022 Rajakumari 0207006WL0033405 Rajakumari 00415 SBIN0005730 970 970 Processed 27/07/2022 3350514948 MISS RAJAKUMARI MANNEM STATE BANK OF INDIA(508548)
86 Bellamkonda AP-07-006-004-006/010270
() 		0207006000NRG23010620220877718 10/06/2022 Bhagyamma 0207006WL0032462 Bhagyamma 00415 SBIN0005730 152 152 Processed 27/07/2022 3350515293 Mrs MELAM BHAGYA LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
87 Bellamkonda AP-07-006-004-006/010270
() 		0207006000NRG23010620220877717 10/06/2022 Srinu 0207006WL0032462 Srinu 00415 SBIN0005730 152 152 Processed 27/07/2022 3350515278 MR SRINIVASA RAO MELAM STATE BANK OF INDIA(508548)
88 Bellamkonda AP-07-006-004-006/010278
() 		0207006000NRG23020620220913752 10/06/2022 Satyavati 0207006WL0033405 Satyavati 00415 SBIN0005730 582 582 Processed 27/07/2022 3350515277 KARUMURI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Bellamkonda AP-07-006-004-006/010281
() 		0207006000NRG23020620220910806 10/06/2022 Venakateswaranayak 0207006WL0033330 Venakateswaranayak 00415 SBIN0005730 1124 1124 Processed 27/07/2022 3350515328 RATALA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Bellamkonda AP-07-006-004-006/010283
() 		0207006000NRG23020620220913753 10/06/2022 KATTI ROSAMMA 0207006WL0033405 KATTI ROSAMMA 00415 SBIN0005730 582 582 Processed 27/07/2022 3350515325 MRS KATTI ROSAMMA STATE BANK OF INDIA(508548)
91 Bellamkonda AP-07-006-004-006/010285
() 		0207006000NRG23010620220873447 10/06/2022 Koteswara naik 0207006WL0032365 Koteswara naik 00415 SBIN0005730 1500 1500 Processed 27/07/2022 3350515536 MR RUPAVATHU KOTESWARA RAO NAIK STATE BANK OF INDIA(508548)
92 Bellamkonda AP-07-006-004-006/010285
() 		0207006000NRG23010620220873446 10/06/2022 Mangamma Bai 0207006WL0032365 Mangamma Bai 00415 SBIN0005730 1500 1500 Processed 27/07/2022 3350515340 Mrs RUPAVATHU MANGAMMABAI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
93 Bellamkonda AP-07-006-004-006/010285
() 		0207006000NRG23010620220873445 10/06/2022 Ramakotinayak 0207006WL0032365 Ramakotinayak 00415 SBIN0005730 1500 1500 Processed 27/07/2022 3350515327 MR RUPAVATU RAMAVATHUNAIK STATE BANK OF INDIA(508548)
94 Bellamkonda AP-07-006-004-006/010286
() 		0207006000NRG23020620220913754 10/06/2022 Balakotinayak 0207006WL0033405 Balakotinayak 00415 SBIN0005730 970 970 Processed 27/07/2022 3350515292 BHUKYA BALAKOTI NAIK UNION BANK OF INDIA(508500)
95 Bellamkonda AP-07-006-004-006/010286
() 		0207006000NRG23020620220913755 10/06/2022 Chilakamma Bay 0207006WL0033405 Chilakamma Bay 00415 SBIN0005730 582 582 Processed 27/07/2022 3350515492 Mrs BHUKYA LAKSHMI BAI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
96 Bellamkonda AP-07-006-004-006/010294
() 		0207006000NRG23010620220877719 10/06/2022 Anjammabayi 0207006WL0032462 Anjammabayi 00415 SBIN0005730 152 152 Processed 27/07/2022 3350514960 MRS ANJAMMA BAI BANAVATHU STATE BANK OF INDIA(508548)
97 Bellamkonda AP-07-006-004-006/010295
() 		0207006000NRG23010620220877720 10/06/2022 Sampunrnabayi 0207006WL0032462 Sampunrnabayi 00415 SBIN0005730 761 761 Processed 27/07/2022 3350514957 MISS BANAVATHU PURNA BAI STATE BANK OF INDIA(508548)
98 Bellamkonda AP-07-006-004-006/010319
() 		0207006000NRG23020620220913756 10/06/2022 Chilakamma Bai 0207006WL0033405 Chilakamma Bai 00415 SBIN0005730 582 582 Processed 27/07/2022 3350514986 Mrs VADITHE CHILAKAMMA BAI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
99 Bellamkonda AP-07-006-004-006/010323
() 		0207006000NRG23010620220850983 10/06/2022 Pichimma Bayi 0207006WL0031771 Pichimma Bayi 00415 SBIN0005730 989 989 Processed 27/07/2022 3350514919 MRS RUPAVATU PICHHAMMA BAI STATE BANK OF INDIA(508548)
100 Bellamkonda AP-07-006-004-006/010324
() 		0207006000NRG23010620220877723 10/06/2022 Hanimi Bayi 0207006WL0032462 Hanimi Bayi 00415 SBIN0005730 609 609 Processed 27/07/2022 3350514956 MRS HANIMIBAI BANAVATH STATE BANK OF INDIA(508548)
101 Bellamkonda AP-07-006-004-006/010334
() 		0207006000NRG23010620220877724 10/06/2022 Parvathibai 0207006WL0032462 Parvathibai 00415 SBIN0005730 761 761 Processed 27/07/2022 3350514887 MR BHUKYA PARVATHI BAI STATE BANK OF INDIA(508548)
102 Bellamkonda AP-07-006-004-006/010365
() 		0207006000NRG23020620220910814 10/06/2022 Mahesh 0207006WL0033330 Mahesh 00415 SBIN0005730 1124 1124 Processed 27/07/2022 3350515318 MR DESU MAHESH STATE BANK OF INDIA(508548)
103 Bellamkonda AP-07-006-004-006/010367
() 		0207006000NRG23020620220913757 10/06/2022 Koteswaramma 0207006WL0033405 Koteswaramma 00415 SBIN0005730 776 776 Processed 27/07/2022 3350515090 MRS KOTESWARAMMA NUKALA STATE BANK OF INDIA(508548)
104 Bellamkonda AP-07-006-004-006/010368
() 		0207006000NRG23010620220877727 10/06/2022 NUKALA LAKSHMI 0207006WL0032462 NUKALA LAKSHMI 00415 SBIN0005730 152 152 Processed 27/07/2022 3350515445 MRS NUKALA LAKSHMI STATE BANK OF INDIA(508548)
105 Bellamkonda AP-07-006-004-006/010372
() 		0207006000NRG23020620220913759 10/06/2022 Balaramu Naik 0207006WL0033405 Balaramu Naik 00415 SBIN0005730 970 970 Processed 27/07/2022 3350514954 SAPAVATHU BALARAM NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Bellamkonda AP-07-006-004-006/010372
() 		0207006000NRG23020620220913760 10/06/2022 Somma Bai 0207006WL0033405 Somma Bai 00415 SBIN0005730 970 970 Processed 27/07/2022 3350514951 MR SAPAVATH SAMBRAJAYAM BAI STATE BANK OF INDIA(508548)
107 Bellamkonda AP-07-006-004-006/010397
() 		0207006000NRG23010620220877729 10/06/2022 Kumari 0207006WL0032462 Kumari 00415 SBIN0005730 152 152 Processed 27/07/2022 3350515336 MRS EPURI KRISHNAKUMARI STATE BANK OF INDIA(508548)
108 Bellamkonda AP-07-006-004-006/010397
() 		0207006000NRG23010620220877730 10/06/2022 Venkateswarao 0207006WL0032462 Venkateswarao 00415 SBIN0005730 152 152 Processed 27/07/2022 3350515127 MR EEPURI VENKATESWARARAO STATE BANK OF INDIA(508548)
109 Bellamkonda AP-07-006-004-006/010399
() 		0207006000NRG23010620220877731 10/06/2022 China Pichhiiah 0207006WL0032462 China Pichhiiah 00415 SBIN0005730 609 609 Processed 27/07/2022 3350515284 MELAM CHINNA PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Bellamkonda AP-07-006-004-006/010402
() 		0207006000NRG23010620220877732 10/06/2022 Edukondalu 0207006WL0032462 Edukondalu 00415 SBIN0005730 152 152 Processed 27/07/2022 3350515341 MELAM EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
111 Bellamkonda AP-07-006-004-006/010414
() 		0207006000NRG23010620220877734 10/06/2022 Amala Bai 0207006WL0032462 Amala Bai 00415 SBIN0005730 609 609 Processed 27/07/2022 3350515050 MRS AMALA BAI BHUKYA STATE BANK OF INDIA(508548)
112 Bellamkonda AP-07-006-004-006/010414
() 		0207006000NRG23010620220877733 10/06/2022 Rajagopal Nayak 0207006WL0032462 Rajagopal Nayak 00415 SBIN0005730 609 609 Processed 27/07/2022 3350515348 MR RAJAGOPAL NAIK BHUKYA STATE BANK OF INDIA(508548)
113 Bellamkonda AP-07-006-004-006/010430
() 		0207006000NRG23010620220877735 10/06/2022 Bhulakshmi Bai 0207006WL0032462 Bhulakshmi Bai 00415 SBIN0005730 609 609 Processed 27/07/2022 3350514889 MRS BANAVATHU BHULAKSHMI BAI STATE BANK OF INDIA(508548)
114 Bellamkonda AP-07-006-004-006/010434
() 		0207006000NRG23020620220913762 10/06/2022 KOTHAPALLI KIRANKUMAR 0207006WL0033405 KOTHAPALLI KIRANKUMAR 00415 SBIN0005730 582 582 Processed 27/07/2022 3350515124 KOTHAPALLI KIRAN KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Bellamkonda AP-07-006-004-006/010441
() 		0207006000NRG23010620220877736 10/06/2022 Mangamma Bai 0207006WL0032462 Mangamma Bai 00415 SBIN0005730 761 761 Processed 27/07/2022 3350515499 MRS MANGAMMAI BAI GOGULOTHU STATE BANK OF INDIA(508548)
116 Bellamkonda AP-07-006-004-006/010445
() 		0207006000NRG23020620220913764 10/06/2022 Nagamma Bai 0207006WL0033405 Nagamma Bai 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350515317 MISS NAGAMMABAI BANAVATATHU STATE BANK OF INDIA(508548)
117 Bellamkonda AP-07-006-004-006/010447
() 		0207006000NRG23020620220913767 10/06/2022 Hanuma Nayak 0207006WL0033405 Hanuma Nayak 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350515534 MR HANUMA NAIK GUGULOTHU STATE BANK OF INDIA(508548)
118 Bellamkonda AP-07-006-004-006/010447
() 		0207006000NRG23020620220913766 10/06/2022 Lakshmi Bai 0207006WL0033405 Lakshmi Bai 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350515513 GUGULOTU LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Bellamkonda AP-07-006-004-006/010450
() 		0207006000NRG23020620220913768 10/06/2022 Edukondalu Nayak 0207006WL0033405 Edukondalu Nayak 00415 SBIN0005730 970 970 Processed 27/07/2022 3350515313 MR BANAVATATHU YEDUKONDULU NAIK STATE BANK OF INDIA(508548)
120 Bellamkonda AP-07-006-004-006/010452
() 		0207006000NRG23020620220910818 10/06/2022 Dhani Naik 0207006WL0033330 Dhani Naik 00415 SBIN0005730 1124 1124 Processed 27/07/2022 3350515094 MR GUGULOTHU DHANI NAIK STATE BANK OF INDIA(508548)
121 Bellamkonda AP-07-006-004-006/010459
() 		0207006000NRG23010620220877738 10/06/2022 Ganga 0207006WL0032462 Ganga 00415 SBIN0005730 152 152 Processed 27/07/2022 3350515442 MRS MELAM GANGA DEVI STATE BANK OF INDIA(508548)
122 Bellamkonda AP-07-006-004-006/010459
() 		0207006000NRG23010620220877739 10/06/2022 Sriramamurthy 0207006WL0032462 Sriramamurthy 00415 SBIN0005730 152 152 Processed 27/07/2022 3350515276 MELAM SRIRAMA MURTHY STATE BANK OF INDIA(508548)
123 Bellamkonda AP-07-006-004-006/010465
() 		0207006000NRG23020620220913769 10/06/2022 Pedda Hanimi Bai 0207006WL0033405 Pedda Hanimi Bai 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350515275 MRS BHUKYA HANIMI BAI STATE BANK OF INDIA(508548)
124 Bellamkonda AP-07-006-004-006/010467
() 		0207006000NRG23010620220877740 10/06/2022 Bhusimma 0207006WL0032462 Bhusimma 00415 SBIN0005730 913 913 Processed 27/07/2022 3350515312 CHEVURI BHUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Bellamkonda AP-07-006-004-006/010472
() 		0207006000NRG23020620220910823 10/06/2022 Bodiyanaik 0207006WL0033330 Bodiyanaik 00415 SBIN0005730 1124 1124 Processed 27/07/2022 3350515285 BHUKYA BADHEYYANAIK UNION BANK OF INDIA(508500)
126 Bellamkonda AP-07-006-004-006/010472
() 		0207006000NRG23020620220910824 10/06/2022 husseni bayi 0207006WL0033330 husseni bayi 00415 SBIN0005730 1124 1124 Processed 27/07/2022 3350515316 MRS HUSSENI BAI BHUKYA STATE BANK OF INDIA(508548)
127 Bellamkonda AP-07-006-004-006/010487
() 		0207006000NRG23010620220877741 10/06/2022 Rajeswari 0207006WL0032462 Rajeswari 00415 SBIN0005730 152 152 Processed 27/07/2022 3350514896 MRS MELAM RAJESWARI STATE BANK OF INDIA(508548)
128 Bellamkonda AP-07-006-004-006/010504
() 		0207006000NRG23020620220913771 10/06/2022 Kotamma Bai 0207006WL0033405 Kotamma Bai 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350515123 MISS RUPAVATH KOTIBAI STATE BANK OF INDIA(508548)
129 Bellamkonda AP-07-006-004-006/010504
() 		0207006000NRG23020620220913770 10/06/2022 Koteswarao Naik 0207006WL0033405 Koteswarao Naik 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350515298 MR KOTESWARA RAO NAIK RUPAVATU STATE BANK OF INDIA(508548)
130 Bellamkonda AP-07-006-004-006/010504
() 		0207006000NRG23020620220913772 10/06/2022 Narasimha Nayak 0207006WL0033405 Narasimha Nayak 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350515205 MR RUPAVATHU NARASIMHANAIK STATE BANK OF INDIA(508548)
131 Bellamkonda AP-07-006-004-006/010505
() 		0207006000NRG23020620220913773 10/06/2022 Sakri Bai 0207006WL0033405 Sakri Bai 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350514966 MRS SAKRIBHAI GUGULOTU STATE BANK OF INDIA(508548)
132 Bellamkonda AP-07-006-004-006/010524
() 		0207006000NRG23020620220913774 10/06/2022 VADITE CHILAKAMMA BAI 0207006WL0033405 VADITE CHILAKAMMA BAI 00415 SBIN0005730 970 970 Processed 27/07/2022 3350515498 VADITE CHILAKAMMA BAI STATE BANK OF INDIA(508548)
133 Bellamkonda AP-07-006-004-006/010545
() 		0207006000NRG23020620220910830 10/06/2022 Hanumatu Naik 0207006WL0033330 Hanumatu Naik 00415 SBIN0005730 1124 1124 Processed 27/07/2022 3350514983 BHUKYA HANUMANTHARAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Bellamkonda AP-07-006-004-006/010547
() 		0207006000NRG23020620220910834 10/06/2022 Nagedram 0207006WL0033330 Nagedram 00415 SBIN0005730 1124 1124 Processed 27/07/2022 3350515272 MRS NAGENDRAM NANDIKONDA STATE BANK OF INDIA(508548)
135 Bellamkonda AP-07-006-004-006/010553
() 		0207006000NRG23020620220913776 10/06/2022 ADI BAI BHUKYA 0207006WL0033405 ADI BAI BHUKYA 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350514888 MRS ADI BAI BHOOKYA STATE BANK OF INDIA(508548)
136 Bellamkonda AP-07-006-004-006/010553
() 		0207006000NRG23020620220913775 10/06/2022 Venkatrao Naik 0207006WL0033405 Venkatrao Naik 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350515096 BHUKYA VENKATARAO NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
137 Bellamkonda AP-07-006-004-006/010556
() 		0207006000NRG23020620220913777 10/06/2022 Naresh 0207006WL0033405 Naresh 00415 SBIN0005730 582 582 Processed 27/07/2022 3350515128 MR DESINENI NARESH STATE BANK OF INDIA(508548)
138 Bellamkonda AP-07-006-004-006/010568
() 		0207006000NRG23020620220913778 10/06/2022 parvati bai 0207006WL0033405 parvati bai 00415 SBIN0005730 582 582 Processed 27/07/2022 3350515053 MRS PARVATHI BAI BHUKYA STATE BANK OF INDIA(508548)
139 Bellamkonda AP-07-006-004-006/010576
() 		0207006000NRG23020620220913782 10/06/2022 SANTHI BAI BHUKYA 0207006WL0033405 SANTHI BAI BHUKYA 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350514955 MRS SANTHI BAI BHUKYA STATE BANK OF INDIA(508548)
140 Bellamkonda AP-07-006-004-006/010584
() 		0207006000NRG23020620220913791 10/06/2022 padma bayi 0207006WL0033405 padma bayi 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350514984 BHUKYA PADMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Bellamkonda AP-07-006-004-006/010611
() 		0207006000NRG23020620220913797 10/06/2022 Husenamma 0207006WL0033405 Husenamma 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350514899 MRS BHAGAM HUSENAMMA STATE BANK OF INDIA(508548)
142 Bellamkonda AP-07-006-004-006/010638
() 		0207006000NRG23020620220913798 10/06/2022 Srihari 0207006WL0033405 Srihari 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350514880 MR KARUMURI SRIHARI STATE BANK OF INDIA(508548)
143 Bellamkonda AP-07-006-004-006/010639
() 		0207006000NRG23020620220913799 10/06/2022 KARUMURI GOPI 0207006WL0033405 KARUMURI GOPI 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350515098 MR KARUMARI GOPI STATE BANK OF INDIA(508548)
144 Bellamkonda AP-07-006-004-006/010640
() 		0207006000NRG23020620220913801 10/06/2022 Samba 0207006WL0033405 Samba 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350514988 MS SAMBA KARUMURI STATE BANK OF INDIA(508548)
145 Bellamkonda AP-07-006-004-006/010640
() 		0207006000NRG23020620220913800 10/06/2022 Subbarao 0207006WL0033405 Subbarao 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350515126 MR SUBBARAO KARUMURI STATE BANK OF INDIA(508548)
146 Bellamkonda AP-07-006-004-006/010657
() 		0207006000NRG23010620220877745 10/06/2022 Lakshmi 0207006WL0032462 Lakshmi 00415 SBIN0005730 609 609 Processed 27/07/2022 3350515169 KOLLI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Bellamkonda AP-07-006-004-006/010657
() 		0207006000NRG23010620220877744 10/06/2022 Ravi 0207006WL0032462 Ravi 00415 SBIN0005730 609 609 Processed 27/07/2022 3350515501 MR RAVI KUMAR KOLLI STATE BANK OF INDIA(508548)
148 Bellamkonda AP-07-006-004-006/010659
() 		0207006000NRG23020620220910841 10/06/2022 kondamma 0207006WL0033330 kondamma 00415 SBIN0005730 937 937 Processed 27/07/2022 3350515345 MRS MERUGU KONDAMMA STATE BANK OF INDIA(508548)
149 Bellamkonda AP-07-006-004-006/010660
() 		0207006000NRG23010620220877746 10/06/2022 Kanakarao 0207006WL0032462 Kanakarao 00415 SBIN0005730 152 152 Processed 27/07/2022 3350515280 MR KANAKA RAO MELAM STATE BANK OF INDIA(508548)
150 Bellamkonda AP-07-006-004-006/010665
() 		0207006000NRG23010620220877748 10/06/2022 Durga Bai 0207006WL0032462 Durga Bai 00415 SBIN0005730 913 913 Processed 27/07/2022 3350515347 MRS DURGA BAI BHUKYA STATE BANK OF INDIA(508548)
151 Bellamkonda AP-07-006-004-006/010665
() 		0207006000NRG23010620220877747 10/06/2022 Ramadu Nayak 0207006WL0032462 Ramadu Nayak 00415 SBIN0005730 913 913 Processed 27/07/2022 3350515324 MR BHUKYA RAMU NAIK STATE BANK OF INDIA(508548)
152 Bellamkonda AP-07-006-004-006/010668
() 		0207006000NRG23020620220910844 10/06/2022 Srihari 0207006WL0033330 Srihari 00415 SBIN0005730 1124 1124 Processed 27/07/2022 3350515338 MR SRIHARI DESU STATE BANK OF INDIA(508548)
153 Bellamkonda AP-07-006-004-006/010671
() 		0207006000NRG23020620220910849 10/06/2022 Sivudu nayak 0207006WL0033330 Sivudu nayak 00415 SBIN0005730 1124 1124 Processed 27/07/2022 3350515129 MR BHUKYA SHIVUDUNAIK STATE BANK OF INDIA(508548)
154 Bellamkonda AP-07-006-004-006/010674
() 		0207006000NRG23010620220877749 10/06/2022 lakshmitirapatamma baay 0207006WL0032462 lakshmitirapatamma baay 00415 SBIN0005730 761 761 Processed 27/07/2022 3350514893 MRS BHUKYA LAKSHMI TIRAPATHAMMA BAI STATE BANK OF INDIA(508548)
155 Bellamkonda AP-07-006-004-006/010685
() 		0207006000NRG23020620220913804 10/06/2022 Gopinayak 0207006WL0033405 Gopinayak 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350514950 GOPINAIK BHUKYA STATE BANK OF INDIA(508548)
156 Bellamkonda AP-07-006-004-006/010685
() 		0207006000NRG23020620220913805 10/06/2022 Lakshmi Bai 0207006WL0033405 Lakshmi Bai 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350514962 Mrs BHUKYA CHILAKAMMA BAI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
157 Bellamkonda AP-07-006-004-006/010686
() 		0207006000NRG23020620220913807 10/06/2022 Sri lakshmi 0207006WL0033405 Sri lakshmi 00415 SBIN0005730 970 970 Processed 27/07/2022 3350515488 JALLA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Bellamkonda AP-07-006-004-006/010690
() 		0207006000NRG23020620220910854 10/06/2022 yehova naik 0207006WL0033330 yehova naik 00415 SBIN0005730 1124 1124 Processed 27/07/2022 3350514755 BHUKYA YEHOVA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
159 Bellamkonda AP-07-006-004-006/010693
() 		0207006000NRG23020620220910855 10/06/2022 Ramaiah 0207006WL0033330 Ramaiah 00415 SBIN0005730 1124 1124 Processed 27/07/2022 3350515322 KARUMURI RAMAIAH BANK OF BARODA(606985)
160 Bellamkonda AP-07-006-004-006/010694
() 		0207006000NRG23020620220910859 10/06/2022 janaki bai 0207006WL0033330 janaki bai 00415 SBIN0005730 1124 1124 Processed 27/07/2022 3350514756 BHUKYA JANAKIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Bellamkonda AP-07-006-004-006/010703
() 		0207006000NRG23020620220913809 10/06/2022 Hanuma Naik 0207006WL0033405 Hanuma Naik 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350515333 BANAVATHU HANUMA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Bellamkonda AP-07-006-004-006/010703
() 		0207006000NRG23020620220913810 10/06/2022 Lakshmi Bai 0207006WL0033405 Lakshmi Bai 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350515339 BANAVATHU LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Bellamkonda AP-07-006-004-006/010707
() 		0207006000NRG23020620220913812 10/06/2022 Devi Bayi 0207006WL0033405 Devi Bayi 00415 SBIN0005730 1165 1165 Processed 27/07/2022 3350515051 MRS RUPAVATHU DEVIBAI STATE BANK OF INDIA(508548)
164 Bellamkonda AP-07-006-008-010/010059
() 		0207006000NRG23080620221165423 10/06/2022 Nancharamma 0207006WL0039762 Nancharamma 00415 SBIN0005730 1233 1233 Processed 27/07/2022 3350515274 VULLIGADDALA NANCHARAMMA STATE BANK OF INDIA(508548)
165 Bellamkonda AP-07-006-008-010/010068
() 		0207006000NRG23080620221165430 10/06/2022 OBBANI LINGALU 0207006WL0039762 OBBANI LINGALU 00415 SBIN0005730 1233 1233 Rejected 17/08/2022 N0622023B551A1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 Bellamkonda AP-07-006-008-010/010068
() 		0207006000NRG23080620221165431 10/06/2022 SAMRAJYAM OBBANI 0207006WL0039762 SAMRAJYAM OBBANI 00415 SBIN0005730 1233 1233 Processed 27/07/2022 3350515355 MRS SAMRAJYAM OBBANI STATE BANK OF INDIA(508548)
167 Bellamkonda AP-07-006-008-010/010070
() 		0207006000NRG23080620221165433 10/06/2022 KOMARAGIRI SYAM PRASAD 0207006WL0039762 KOMARAGIRI SYAM PRASAD 00415 SBIN0005730 1233 1233 Processed 27/07/2022 3350515350 MR KOMARAGIRI SYAM PRASAD STATE BANK OF INDIA(508548)
168 Bellamkonda AP-07-006-008-010/010070
() 		0207006000NRG23080620221165434 10/06/2022 KOMMARAGIRI DURGARAO 0207006WL0039762 KOMMARAGIRI DURGARAO 00415 SBIN0005730 1233 1233 Processed 27/07/2022 3350515354 MRS DURGARAO KOMMARAGIRI STATE BANK OF INDIA(508548)
169 Bellamkonda AP-07-006-008-010/010070
() 		0207006000NRG23080620221165435 10/06/2022 Lakshmi 0207006WL0039762 Lakshmi 00415 SBIN0005730 1233 1233 Processed 27/07/2022 3350515131 MR KOMMARAGIRI LAKSHMI STATE BANK OF INDIA(508548)
170 Bellamkonda AP-07-006-008-010/010074
() 		0207006000NRG23080620221165436 10/06/2022 POTLURI MADANA 0207006WL0039762 POTLURI MADANA 00415 SBIN0005730 1233 1233 Processed 27/07/2022 3350515130 MRS MADANA POTLURI STATE BANK OF INDIA(508548)
171 Bellamkonda AP-07-006-008-010/010137
() 		0207006000NRG23080620221165447 10/06/2022 LAKSHMAIAH PANNURI 0207006WL0039762 LAKSHMAIAH PANNURI 00415 SBIN0005730 1233 1233 Processed 27/07/2022 3350515357 LAKSHMAIAH PANNURI STATE BANK OF INDIA(508548)
172 Bellamkonda AP-07-006-008-010/010137
() 		0207006000NRG23080620221165448 10/06/2022 PANNURI PICHCHAMMA 0207006WL0039762 PANNURI PICHCHAMMA 00415 SBIN0005730 1233 1233 Processed 27/07/2022 3350515349 MRS PANNURI PICHCHAMMA STATE BANK OF INDIA(508548)
173 Bellamkonda AP-07-006-008-010/010139
() 		0207006000NRG23080620221165450 10/06/2022 Madhavi 0207006WL0039762 Madhavi 00415 SBIN0005730 1233 1233 Processed 27/07/2022 3350515353 MRS MADHAVI PONNURI STATE BANK OF INDIA(508548)
174 Bellamkonda AP-07-006-008-010/010139
() 		0207006000NRG23080620221165449 10/06/2022 PONNURI PEDDHARAJA RAO 0207006WL0039762 PONNURI PEDDHARAJA RAO 00415 SBIN0005730 1233 1233 Processed 27/07/2022 3350515352 MR PONNURI PEDDHARAJA RAO STATE BANK OF INDIA(508548)
175 Bellamkonda AP-07-006-008-010/010387
() 		0207006000NRG23080620221165506 10/06/2022 KEERTHIRAJU TURAKA 0207006WL0039762 KEERTHIRAJU TURAKA 00415 SBIN0005730 1028 1028 Processed 27/07/2022 3350515101 MRS KEERTHIRAJU TURAKA STATE BANK OF INDIA(508548)
176 Bellamkonda AP-07-006-008-010/010387
() 		0207006000NRG23080620221165507 10/06/2022 NAGENDRAM TURAKA 0207006WL0039762 NAGENDRAM TURAKA 00415 SBIN0005730 617 617 Processed 27/07/2022 3350515100 MRS NAGENDRAM TURAKA STATE BANK OF INDIA(508548)
177 Bellamkonda AP-07-006-008-010/010388
() 		0207006000NRG23080620221165508 10/06/2022 Kumari 0207006WL0039762 Kumari 00415 SBIN0005730 822 822 Processed 27/07/2022 3350514917 THURAKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Bellamkonda AP-07-006-008-010/010398
() 		0207006000NRG23080620221165512 10/06/2022 padma 0207006WL0039762 padma 00415 SBIN0005730 822 822 Processed 27/07/2022 3350514914 MR UPPU PADMAVATHI STATE BANK OF INDIA(508548)
179 Bellamkonda AP-07-006-008-010/010605
() 		0207006000NRG23080620221165559 10/06/2022 Sambrajyam 0207006WL0039762 Sambrajyam 00415 SBIN0005730 1028 1028 Processed 27/07/2022 3350515263 GADE SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
180 Bellamkonda AP-07-006-008-010/010697
() 		0207006000NRG23090620221246055 10/06/2022 Ramatulasamma 0207006WL0041485 Ramatulasamma 00415 SBIN0005730 396 396 Processed 27/07/2022 3350515538 CHAKRALA RAMA TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Bellamkonda AP-07-006-008-010/010701
() 		0207006000NRG23090620221246056 10/06/2022 Narasimha Rao 0207006WL0041485 Narasimha Rao 00415 SBIN0005730 396 396 Processed 27/07/2022 3350515206 CHAVA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
182 Bellamkonda AP-07-006-008-010/010753
() 		0207006000NRG23090620221246057 10/06/2022 Galimma 0207006WL0041485 Galimma 00415 SBIN0005730 594 594 Processed 27/07/2022 3350515539 GALAM GALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Bellamkonda AP-07-006-008-010/010919
() 		0207006000NRG23080620221165636 10/06/2022 KOVURI GANGIRAJU 0207006WL0039762 KOVURI GANGIRAJU 00415 SBIN0005730 1233 1233 Processed 27/07/2022 3350515102 MRS KOVURI GANGIRAJU STATE BANK OF INDIA(508548)
184 Bellamkonda AP-07-006-008-010/010919
() 		0207006000NRG23080620221165637 10/06/2022 KOVURI VARALAKSHMI 0207006WL0039762 KOVURI VARALAKSHMI 00415 SBIN0005730 1233 1233 Processed 27/07/2022 3350514895 MRS KOVURI VARALAKSHMI STATE BANK OF INDIA(508548)
185 Bellamkonda AP-07-006-008-010/011067
() 		0207006000NRG23080620221165671 10/06/2022 Parvatamma 0207006WL0039762 Parvatamma 00415 SBIN0005730 1028 1028 Processed 27/07/2022 3350514916 ORCHU PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Bellamkonda AP-07-006-008-010/011078
() 		0207006000NRG23080620221165674 10/06/2022 Govindarajulu 0207006WL0039762 Govindarajulu 00415 SBIN0005730 1233 1233 Processed 27/07/2022 3350515319 KOVURI GOVINDARAJULU STATE BANK OF INDIA(508548)
187 Bellamkonda AP-07-006-008-010/011078
() 		0207006000NRG23080620221165675 10/06/2022 Madhavi 0207006WL0039762 Madhavi 00415 SBIN0005730 1233 1233 Processed 27/07/2022 3350515320 MRS KOVURI MADHAVI STATE BANK OF INDIA(508548)
188 Bellamkonda AP-07-006-008-010/011087
() 		0207006000NRG23080620221165678 10/06/2022 MANGAMMA ORCHU 0207006WL0039762 MANGAMMA ORCHU 00415 SBIN0005730 822 822 Processed 27/07/2022 3350514915 ORCHU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Bellamkonda AP-07-006-008-010/011255
() 		0207006000NRG23080620221165707 10/06/2022 Tammisetti Srinu 0207006WL0039762 Tammisetti Srinu 00415 SBIN0005730 1233 1233 Processed 27/07/2022 3350514761 TAMMISETTY SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
190 Bellamkonda AP-07-006-008-010/011255
() 		0207006000NRG23080620221165708 10/06/2022 Vijayalakshmi 0207006WL0039762 Vijayalakshmi 00415 SBIN0005730 1233 1233 Processed 27/07/2022 3350515194 MRS VIJAYALAKSHMI TAMMISETTY STATE BANK OF INDIA(508548)
191 Bellamkonda AP-07-006-008-010/011301
() 		0207006000NRG23090620221246069 10/06/2022 Saidamma 0207006WL0041485 Saidamma 00415 SBIN0005730 198 198 Processed 27/07/2022 3350515071 MRS CHAKRALA SAIDAMMA STATE BANK OF INDIA(508548)
192 Bellamkonda AP-07-006-008-010/011365
() 		0207006000NRG23090620221246071 10/06/2022 Rukmini 0207006WL0041485 Rukmini 00415 SBIN0005730 1189 1189 Processed 27/07/2022 3350515537 BHAGAM RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Bellamkonda AP-07-006-008-010/011365
() 		0207006000NRG23090620221246070 10/06/2022 Veerla Venkayya 0207006WL0041485 Veerla Venkayya 00415 SBIN0005730 1189 1189 Processed 27/07/2022 3350515081 BHAGAM VEERALA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
194 Bellamkonda AP-07-006-008-010/011441
() 		0207006000NRG23080620221165740 10/06/2022 Mangamma 0207006WL0039762 Mangamma 00415 SBIN0005730 1028 1028 Processed 27/07/2022 3350514898 ORCHU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Bellamkonda AP-07-006-008-010/011441
() 		0207006000NRG23080620221165741 10/06/2022 Venkateswara Rao 0207006WL0039762 Venkateswara Rao 00415 SBIN0005730 1028 1028 Processed 27/07/2022 3350514897 ORSU VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
196 Bellamkonda AP-07-006-008-010/011464
() 		0207006000NRG23080620221165750 10/06/2022 Ratnakumari 0207006WL0039762 Ratnakumari 00415 SBIN0005730 206 206 Processed 27/07/2022 3350515110 ORCHU RATHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Bellamkonda AP-07-006-008-010/011526
() 		0207006000NRG23090620221246076 10/06/2022 Mahalakshmi 0207006WL0041485 Mahalakshmi 00415 SBIN0005730 396 396 Processed 27/07/2022 3350515207 CHAVA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Bellamkonda AP-07-006-008-010/011526
() 		0207006000NRG23090620221246077 10/06/2022 Ramakotaiah 0207006WL0041485 Ramakotaiah 00415 SBIN0005730 396 396 Processed 27/07/2022 3350515074 CHAVA RAMAKOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
199 Bellamkonda AP-07-006-008-010/011527
() 		0207006000NRG23090620221246078 10/06/2022 Vijayalakshmi 0207006WL0041485 Vijayalakshmi 00415 SBIN0005730 396 396 Processed 27/07/2022 3350515085 CHAVA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Bellamkonda AP-07-006-011-012/010006
() 		0207006000NRG23050620221038216 10/06/2022 Gopi raaju 0207006WL0036177 Gopi raaju 00415 SBIN0005730 898 898 Processed 27/07/2022 3350515028 MR ERLA GOPI RAJU STATE BANK OF INDIA(508548)
201 Bellamkonda AP-07-006-011-012/010020
() 		0207006000NRG23050620221038218 10/06/2022 CHITHULURI Nagamani 0207006WL0036177 CHITHULURI Nagamani 00415 SBIN0005730 719 719 Processed 27/07/2022 3350515255 MRS CHITHULURI NAGAMANI STATE BANK OF INDIA(508548)
202 Bellamkonda AP-07-006-011-012/010020
() 		0207006000NRG23050620221038217 10/06/2022 Venkateswarlu 0207006WL0036177 Venkateswarlu 00415 SBIN0005730 719 719 Processed 27/07/2022 3350515515 MR CHITTALURI VENKATESWARLLU STATE BANK OF INDIA(508548)
203 Bellamkonda AP-07-006-011-012/010021
() 		0207006000NRG23050620221038219 10/06/2022 Chayamma 0207006WL0036177 Chayamma 00415 SBIN0005730 1078 1078 Processed 27/07/2022 3350515030 MISS SAYAMMA POTURAJU STATE BANK OF INDIA(508548)
204 Bellamkonda AP-07-006-011-012/010033
() 		0207006000NRG23050620221038220 10/06/2022 Parvatamma 0207006WL0036177 Parvatamma 00415 SBIN0005730 1078 1078 Processed 27/07/2022 3350515522 MRS BUSI PARVATAMMA STATE BANK OF INDIA(508548)
205 Bellamkonda AP-07-006-011-012/010135
() 		0207006000NRG23050620221038221 10/06/2022 CHINTHAKAYALA RAMADEVI 0207006WL0036177 CHINTHAKAYALA RAMADEVI 00415 SBIN0005730 898 898 Processed 27/07/2022 3350515177 MISS CHINTHAKAYALA RAMADEVI STATE BANK OF INDIA(508548)
206 Bellamkonda AP-07-006-011-012/010135
() 		0207006000NRG23050620221038222 10/06/2022 NAGA RAJU CHINTHAKAYALA 0207006WL0036177 NAGA RAJU CHINTHAKAYALA 00415 SBIN0005730 898 898 Processed 27/07/2022 3350515525 MR NAGA RAJU CHANTAKAYALA STATE BANK OF INDIA(508548)
207 Bellamkonda AP-07-006-011-012/010135
() 		0207006000NRG23050620221038223 10/06/2022 Venkatravamma 0207006WL0036177 Venkatravamma 00415 SBIN0005730 898 898 Processed 27/07/2022 3350515528 MRS VENKATA RAVAMMA CHINTAKAYALA STATE BANK OF INDIA(508548)
208 Bellamkonda AP-07-006-011-012/010207
() 		0207006000NRG23050620221038226 10/06/2022 CHITALURI DURGA RAO 0207006WL0036177 CHITALURI DURGA RAO 00415 SBIN0005730 898 898 Rejected 17/08/2022 N0622023B539E1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
209 Bellamkonda AP-07-006-011-012/010207
() 		0207006000NRG23050620221038225 10/06/2022 CHITALURI VENKATA NARSAMMA 0207006WL0036177 CHITALURI VENKATA NARSAMMA 00415 SBIN0005730 898 898 Processed 27/07/2022 3350515175 MS CHITAIURI VENKATANARASAMMA STATE BANK OF INDIA(508548)
210 Bellamkonda AP-07-006-011-012/010281
() 		0207006000NRG23050620221038227 10/06/2022 Sambaiah 0207006WL0036177 Sambaiah 00415 SBIN0005730 898 898 Processed 27/07/2022 3350515532 MISS SAMARAJAM ERLA STATE BANK OF INDIA(508548)
211 Bellamkonda AP-07-006-011-012/010281
() 		0207006000NRG23050620221038228 10/06/2022 srinu 0207006WL0036177 srinu 00415 SBIN0005730 898 898 Processed 27/07/2022 3350515517 MR VIRLA SRINU STATE BANK OF INDIA(508548)
212 Bellamkonda AP-07-006-011-012/010287
() 		0207006000NRG23050620221038229 10/06/2022 Ramadevi 0207006WL0036177 Ramadevi 00415 SBIN0005730 898 898 Processed 27/07/2022 3350515508 RAMADEVI IRLA STATE BANK OF INDIA(508548)
213 Bellamkonda AP-07-006-011-012/010330
() 		0207006000NRG23050620221038232 10/06/2022 Anatharavaramma 0207006WL0036177 Anatharavaramma 00415 SBIN0005730 539 539 Processed 27/07/2022 3350515032 MISS ANATHALAKSHMI ERL STATE BANK OF INDIA(508548)
214 Bellamkonda AP-07-006-011-012/010330
() 		0207006000NRG23050620221038233 10/06/2022 Aswani 0207006WL0036177 Aswani 00415 SBIN0005730 1078 1078 Processed 27/07/2022 3350515533 MRS GURRAM ASWANI STATE BANK OF INDIA(508548)
215 Bellamkonda AP-07-006-011-012/010330
() 		0207006000NRG23050620221038231 10/06/2022 Shiva Nagaraju 0207006WL0036177 Shiva Nagaraju 00415 SBIN0005730 898 898 Processed 27/07/2022 3350515511 EARLA SIVA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Bellamkonda AP-07-006-011-012/010330
() 		0207006000NRG23050620221038230 10/06/2022 Venkata Narasaiah 0207006WL0036177 Venkata Narasaiah 00415 SBIN0005730 539 539 Processed 27/07/2022 3350515518 MR YEARLA VENKATA NARSAYYA STATE BANK OF INDIA(508548)
217 Bellamkonda AP-07-006-011-012/010332
() 		0207006000NRG23050620221038234 10/06/2022 Kumari 0207006WL0036177 Kumari 00415 SBIN0005730 1078 1078 Processed 27/07/2022 3350515531 MISS KUMARI IRLA STATE BANK OF INDIA(508548)
218 Bellamkonda AP-07-006-011-012/010341
() 		0207006000NRG23050620221038235 10/06/2022 ERLA KOTAMMA 0207006WL0036177 ERLA KOTAMMA 00415 SBIN0005730 1078 1078 Processed 27/07/2022 3350515174 MS ERLA KOTAMMA STATE BANK OF INDIA(508548)
219 Bellamkonda AP-07-006-011-012/010485
() 		0207006000NRG23050620221038237 10/06/2022 Parvati 0207006WL0036177 Parvati 00415 SBIN0005730 1078 1078 Processed 27/07/2022 3350515516 MRS IRLA PARVATHI STATE BANK OF INDIA(508548)
220 Bellamkonda AP-07-006-011-012/010485
() 		0207006000NRG23050620221038236 10/06/2022 Ramarao 0207006WL0036177 Ramarao 00415 SBIN0005730 1078 1078 Processed 27/07/2022 3350515514 MR ERLA CHINA RAMARAO STATE BANK OF INDIA(508548)
221 Bellamkonda AP-07-006-011-012/010547
() 		0207006000NRG23050620221038238 10/06/2022 Kumari 0207006WL0036177 Kumari 00415 SBIN0005730 1078 1078 Processed 27/07/2022 3350515059 MRS GADIBOINA KUMARI STATE BANK OF INDIA(508548)
222 Bellamkonda AP-07-006-011-012/010576
() 		0207006000NRG23310520220821987 10/06/2022 Ramija 0207006WL0030930 Ramija 00415 SBIN0005730 1268 1268 Processed 27/07/2022 3350515477 MRS RAMJAN SHEK STATE BANK OF INDIA(508548)
223 Bellamkonda AP-07-006-011-012/010613
() 		0207006000NRG23310520220821753 10/06/2022 Phatima 0207006WL0030927 Phatima 00415 SBIN0005730 557 557 Processed 27/07/2022 3350514938 MISS FATHIMA SHAIK STATE BANK OF INDIA(508548)
224 Bellamkonda AP-07-006-011-012/010699
() 		0207006000NRG23310520220821719 10/06/2022 Pullareddy 0207006WL0030925 Pullareddy 00415 SBIN0005730 1245 1245 Processed 27/07/2022 3350515370 BANDI PULLAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Bellamkonda AP-07-006-011-012/010699
() 		0207006000NRG23310520220821720 10/06/2022 vijayamma 0207006WL0030925 vijayamma 00415 SBIN0005730 1245 1245 Processed 27/07/2022 3350515388 BANDI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Bellamkonda AP-07-006-011-012/010722
() 		0207006000NRG23310520220821721 10/06/2022 sivareddy 0207006WL0030925 sivareddy 00415 SBIN0005730 1245 1245 Processed 27/07/2022 3350515395 MR BANDI SIVA REDDY STATE BANK OF INDIA(508548)
227 Bellamkonda AP-07-006-011-012/010723
() 		0207006000NRG23310520220821755 10/06/2022 Lakshmi Bai 0207006WL0030927 Lakshmi Bai 00415 SBIN0005730 557 557 Processed 27/07/2022 3350515105 MISS NUNAAVTHU LAKSHMIBAI STATE BANK OF INDIA(508548)
228 Bellamkonda AP-07-006-011-012/010723
() 		0207006000NRG23310520220821754 10/06/2022 tulsanaik 0207006WL0030927 tulsanaik 00415 SBIN0005730 557 557 Processed 27/07/2022 3350514907 MR TULASI NAIK NUNSAVATH STATE BANK OF INDIA(508548)
229 Bellamkonda AP-07-006-011-012/010726
() 		0207006000NRG23310520220821450 10/06/2022 Bhargav 0207006WL0030915 Bhargav 00415 SBIN0005730 1092 1092 Processed 27/07/2022 3350515143 MR BHARGAVNAIK NUNSAVATHU STATE BANK OF INDIA(508548)
230 Bellamkonda AP-07-006-011-012/010726
() 		0207006000NRG23310520220821449 10/06/2022 lakshmi bai 0207006WL0030915 lakshmi bai 00415 SBIN0005730 1092 1092 Processed 27/07/2022 3350515154 NUNSAVATHU LAKSHMI BAI UNION BANK OF INDIA(508500)
231 Bellamkonda AP-07-006-011-012/010727
() 		0207006000NRG23310520220821723 10/06/2022 baMDi ananta ramulu 0207006WL0030925 baMDi ananta ramulu 00415 SBIN0005730 1245 1245 Processed 27/07/2022 3350515259 CHINNA GOPI REDDDY BANDI STATE BANK OF INDIA(508548)
232 Bellamkonda AP-07-006-011-012/010728
() 		0207006000NRG23310520220821756 10/06/2022 srinu naik 0207006WL0030927 srinu naik 00415 SBIN0005730 557 557 Processed 27/07/2022 3350514903 MR SRINU NAIK BANAVATHU STATE BANK OF INDIA(508548)
233 Bellamkonda AP-07-006-011-012/010734
() 		0207006000NRG23310520220821726 10/06/2022 chenchu lakshmi 0207006WL0030925 chenchu lakshmi 00415 SBIN0005730 1245 1245 Processed 27/07/2022 3350515404 THUMMALAPALLI CHENCHULAKSHMI CANARA BANK(508532)
234 Bellamkonda AP-07-006-011-012/010735
() 		0207006000NRG23310520220821728 10/06/2022 anjineyalu 0207006WL0030925 anjineyalu 00415 SBIN0005730 1245 1245 Processed 27/07/2022 3350515403 MR RAJAVARAPU KASI ANJANEYULU STATE BANK OF INDIA(508548)
235 Bellamkonda AP-07-006-011-012/010735
() 		0207006000NRG23310520220821729 10/06/2022 ranga narasimha rao 0207006WL0030925 ranga narasimha rao 00415 SBIN0005730 1245 1245 Processed 27/07/2022 3350515397 RAJAVARAPU RANGA NARSIMHARAO UNION BANK OF INDIA(508500)
236 Bellamkonda AP-07-006-011-012/010736
() 		0207006000NRG23310520220821730 10/06/2022 kotamma 0207006WL0030925 kotamma 00415 SBIN0005730 1245 1245 Processed 27/07/2022 3350515072 RAJAVARAPU KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Bellamkonda AP-07-006-011-012/010743
() 		0207006000NRG23310520220821686 10/06/2022 ramulamma 0207006WL0030924 ramulamma 00415 SBIN0005730 946 946 Processed 27/07/2022 3350515140 MISS KUMBHA RAMULAMMA STATE BANK OF INDIA(508548)
238 Bellamkonda AP-07-006-011-012/010748
() 		0207006000NRG23310520220821733 10/06/2022 china samya naik 0207006WL0030925 china samya naik 00415 SBIN0005730 1245 1245 Processed 27/07/2022 3350515136 BANAVATH CHINNA SAMYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Bellamkonda AP-07-006-011-012/010748
() 		0207006000NRG23310520220821734 10/06/2022 sali bai 0207006WL0030925 sali bai 00415 SBIN0005730 1245 1245 Processed 27/07/2022 3350515413 BANAVATH SALIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Bellamkonda AP-07-006-011-012/010750
() 		0207006000NRG23310520220821761 10/06/2022 balaji naik 0207006WL0030927 balaji naik 00415 SBIN0005730 557 557 Processed 27/07/2022 3350515446 BANAVATHU BALAJI NAIK KOTAK MAHINDRA BANK LTD(607420)
241 Bellamkonda AP-07-006-011-012/010750
() 		0207006000NRG23310520220821759 10/06/2022 narasimha naik 0207006WL0030927 narasimha naik 00415 SBIN0005730 557 557 Processed 27/07/2022 3350515399 MR BANAVATHU NARASIMHA NAIK STATE BANK OF INDIA(508548)
242 Bellamkonda AP-07-006-011-012/010750
() 		0207006000NRG23310520220821760 10/06/2022 padma bai 0207006WL0030927 padma bai 00415 SBIN0005730 557 557 Processed 27/07/2022 3350515377 BANAVATHU PADMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Bellamkonda AP-07-006-011-012/010760
() 		0207006000NRG23310520220821735 10/06/2022 Parameswari 0207006WL0030925 Parameswari 00415 SBIN0005730 1245 1245 Processed 27/07/2022 3350515392 POTHUGUNTA PARAMESWARI LTI STATE BANK OF INDIA(508548)
244 Bellamkonda AP-07-006-011-012/010779
() 		0207006000NRG23310520220821766 10/06/2022 vansanta bai 0207006WL0030927 vansanta bai 00415 SBIN0005730 557 557 Processed 27/07/2022 3350515400 MR ADAVATHU VASANTA BAI STATE BANK OF INDIA(508548)
245 Bellamkonda AP-07-006-011-012/010780
() 		0207006000NRG23310520220821689 10/06/2022 Durga bayi 0207006WL0030924 Durga bayi 00415 SBIN0005730 1135 1135 Processed 27/07/2022 3350515419 MRS DURGA BAI BHUKYA STATE BANK OF INDIA(508548)
246 Bellamkonda AP-07-006-011-012/010782
() 		0207006000NRG23310520220821690 10/06/2022 balanjineya naik 0207006WL0030924 balanjineya naik 00415 SBIN0005730 1135 1135 Processed 27/07/2022 3350515414 ADAVATHU BALANJANEYULU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Bellamkonda AP-07-006-011-012/010782
() 		0207006000NRG23310520220821691 10/06/2022 jyothi bai 0207006WL0030924 jyothi bai 00415 SBIN0005730 1135 1135 Processed 27/07/2022 3350515423 MRS JYOTHI BAI ADAVATHU STATE BANK OF INDIA(508548)
248 Bellamkonda AP-07-006-011-012/010783
() 		0207006000NRG23310520220824657 10/06/2022 ramanjineya naik 0207006WL0031018 ramanjineya naik 00415 SBIN0005730 658 658 Processed 27/07/2022 3350515398 Mr BHUKYA RAMANJANETULU NAIK CENTRAL BANK OF INDIA(607115)
249 Bellamkonda AP-07-006-011-012/010786
() 		0207006000NRG23310520220821493 10/06/2022 tulsi bai 0207006WL0030919 tulsi bai 00415 SBIN0005730 908 908 Processed 27/07/2022 3350515468 NUNSAVATHU TULASI BAI UNION BANK OF INDIA(508500)
250 Bellamkonda AP-07-006-011-012/010787
() 		0207006000NRG23310520220821770 10/06/2022 maroni bai 0207006WL0030927 maroni bai 00415 SBIN0005730 186 186 Processed 27/07/2022 3350514894 MR NUNSAVATHU MARONI BAI STATE BANK OF INDIA(508548)
251 Bellamkonda AP-07-006-011-012/010793
() 		0207006000NRG23310520220821772 10/06/2022 venkateswarlu naik 0207006WL0030927 venkateswarlu naik 00415 SBIN0005730 464 464 Processed 27/07/2022 3350515160 MR BHUKYA VENKATESWARLU NAIK STATE BANK OF INDIA(508548)
252 Bellamkonda AP-07-006-011-012/010794
() 		0207006000NRG23310520220821494 10/06/2022 GOURI BAI 0207006WL0030919 GOURI BAI 00415 SBIN0005730 908 908 Processed 27/07/2022 3350515453 MR GOWRI BAI RAMAVATH STATE BANK OF INDIA(508548)
253 Bellamkonda AP-07-006-011-012/010796
() 		0207006000NRG23310520220821471 10/06/2022 Anjamma baayi 0207006WL0030917 Anjamma baayi 00415 SBIN0005730 1284 1284 Processed 27/07/2022 3350514904 MRS BANAVATH ANJAMMA BAI STATE BANK OF INDIA(508548)
254 Bellamkonda AP-07-006-011-012/010797
() 		0207006000NRG23310520220821472 10/06/2022 Tulisa nayak 0207006WL0030917 Tulisa nayak 00415 SBIN0005730 1284 1284 Processed 27/07/2022 3350515361 BANAVATHU TULASI RAM NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Bellamkonda AP-07-006-011-012/010799
() 		0207006000NRG23310520220821773 10/06/2022 kumaribai 0207006WL0030927 kumaribai 00415 SBIN0005730 557 557 Processed 27/07/2022 3350515467 MR BHUKYA KUMARI BAI STATE BANK OF INDIA(508548)
256 Bellamkonda AP-07-006-011-012/010800
() 		0207006000NRG23310520220821774 10/06/2022 China AMjineyulu nayak 0207006WL0030927 China AMjineyulu nayak 00415 SBIN0005730 557 557 Processed 27/07/2022 3350515366 MR CHINNA ANJANEYULU NAIK BHUKYA STATE BANK OF INDIA(508548)
257 Bellamkonda AP-07-006-011-012/010801
() 		0207006000NRG23310520220821776 10/06/2022 KOTIBAI BANAVATHU 0207006WL0030927 KOTIBAI BANAVATHU 00415 SBIN0005730 557 557 Processed 27/07/2022 3350515420 MRS KOTIBAI BANAVATHU STATE BANK OF INDIA(508548)
258 Bellamkonda AP-07-006-011-012/010801
() 		0207006000NRG23310520220821777 10/06/2022 Manrtriya nayak 0207006WL0030927 Manrtriya nayak 00415 SBIN0005730 557 557 Processed 27/07/2022 3350515378 MR CHINIMANTRIYA NAYAK BANAVATHU STATE BANK OF INDIA(508548)
259 Bellamkonda AP-07-006-011-012/010802
() 		0207006000NRG23310520220821779 10/06/2022 Devi baayi 0207006WL0030927 Devi baayi 00415 SBIN0005730 557 557 Processed 27/07/2022 3350514885 MRS DEVI BANAVATHU STATE BANK OF INDIA(508548)
260 Bellamkonda AP-07-006-011-012/010804
() 		0207006000NRG23310520220821495 10/06/2022 Nagamalleswari bai 0207006WL0030919 Nagamalleswari bai 00415 SBIN0005730 908 908 Processed 27/07/2022 3350515157 MRS NAGAMALLEWARIBAI NUNAVATHU STATE BANK OF INDIA(508548)
261 Bellamkonda AP-07-006-011-012/010805
() 		0207006000NRG23310520220821784 10/06/2022 Anjamma bayi 0207006WL0030927 Anjamma bayi 00415 SBIN0005730 557 557 Processed 27/07/2022 3350514921 MR BANAVATHU SRINU NAIK AND BANAVATHU AN STATE BANK OF INDIA(508548)
262 Bellamkonda AP-07-006-011-012/010805
() 		0207006000NRG23310520220821783 10/06/2022 srinu nayak 0207006WL0030927 srinu nayak 00415 SBIN0005730 557 557 Processed 27/07/2022 3350515111 MR SRINUNAIK BANAVATHU STATE BANK OF INDIA(508548)
263 Bellamkonda AP-07-006-011-012/010809
() 		0207006000NRG23310520220824658 10/06/2022 Veranjineyulu 0207006WL0031018 Veranjineyulu 00415 SBIN0005730 219 219 Processed 27/07/2022 3350515084 MR VEERANJANEYULU KUMBHA STATE BANK OF INDIA(508548)
264 Bellamkonda AP-07-006-011-012/010811
() 		0207006000NRG23310520220821789 10/06/2022 koteswari bayi 0207006WL0030927 koteswari bayi 00415 SBIN0005730 464 464 Processed 27/07/2022 3350515133 MRS KOTESWARIBAI ISLAVATHU STATE BANK OF INDIA(508548)
265 Bellamkonda AP-07-006-011-012/010811
() 		0207006000NRG23310520220821788 10/06/2022 Sankar nayak 0207006WL0030927 Sankar nayak 00415 SBIN0005730 464 464 Processed 27/07/2022 3350515391 MR ISLAVATHU SANKAR NAIK AND ISLAVATHU K STATE BANK OF INDIA(508548)
266 Bellamkonda AP-07-006-011-012/010812
() 		0207006000NRG23310520220821790 10/06/2022 Koti bayi 0207006WL0030927 Koti bayi 00415 SBIN0005730 557 557 Processed 27/07/2022 3350514922 MR BANAVATHU GOVINDA NAIK AND BANAVATHU STATE BANK OF INDIA(508548)
267 Bellamkonda AP-07-006-011-012/010816
() 		0207006000NRG23310520220821791 10/06/2022 Bujji bayi 0207006WL0030927 Bujji bayi 00415 SBIN0005730 371 371 Processed 27/07/2022 3350515375 MRS BHUKYA BUJJIBAI STATE BANK OF INDIA(508548)
268 Bellamkonda AP-07-006-011-012/010819
() 		0207006000NRG23310520220821792 10/06/2022 chavali bayi 0207006WL0030927 chavali bayi 00415 SBIN0005730 464 464 Processed 27/07/2022 3350515393 MR RAMAVATHU CHAVALI BAI STATE BANK OF INDIA(508548)
269 Bellamkonda AP-07-006-011-012/010820
() 		0207006000NRG23310520220821501 10/06/2022 chinna nayak 0207006WL0030919 chinna nayak 00415 SBIN0005730 908 908 Processed 27/07/2022 3350515159 MR NUNSAVAT CHINNA NAIK STATE BANK OF INDIA(508548)
270 Bellamkonda AP-07-006-011-012/010824
() 		0207006000NRG23310520220821793 10/06/2022 Raamulamma bayi 0207006WL0030927 Raamulamma bayi 00415 SBIN0005730 464 464 Processed 27/07/2022 3350515418 MISS RAMULAMMA RAMAVATHU STATE BANK OF INDIA(508548)
271 Bellamkonda AP-07-006-011-012/010824
() 		0207006000NRG23310520220821794 10/06/2022 RAMAVATH LAKYA NAIK 0207006WL0030927 RAMAVATH LAKYA NAIK 00415 SBIN0005730 464 464 Processed 27/07/2022 3350515360 MR LAKYA NAIK RAMAVATH STATE BANK OF INDIA(508548)
272 Bellamkonda AP-07-006-011-012/010825
() 		0207006000NRG23310520220821452 10/06/2022 Balaji nayak 0207006WL0030915 Balaji nayak 00415 SBIN0005730 1092 1092 Processed 27/07/2022 3350515371 MR NUNSAVAT BALAJI NAIK STATE BANK OF INDIA(508548)
273 Bellamkonda AP-07-006-011-012/010825
() 		0207006000NRG23310520220821451 10/06/2022 Malleswari bayi 0207006WL0030915 Malleswari bayi 00415 SBIN0005730 1092 1092 Processed 27/07/2022 3350515155 MRS MALLESWARIBAI NUNSAVATHU STATE BANK OF INDIA(508548)
274 Bellamkonda AP-07-006-011-012/010826
() 		0207006000NRG23310520220821796 10/06/2022 china hanumantharao naya 0207006WL0030927 china hanumantharao naya 00415 SBIN0005730 557 557 Processed 27/07/2022 3350515106 MR BHUKYA CHINNAHANUMANTHARAONAIK STATE BANK OF INDIA(508548)
275 Bellamkonda AP-07-006-011-012/010826
() 		0207006000NRG23310520220821795 10/06/2022 Hanimi bayi 0207006WL0030927 Hanimi bayi 00415 SBIN0005730 557 557 Processed 27/07/2022 3350514906 BCHINAHANUMANTHARAO NAIK AND HANIMIBAI STATE BANK OF INDIA(508548)
276 Bellamkonda AP-07-006-011-012/010832
() 		0207006000NRG23310520220821454 10/06/2022 pemili bai 0207006WL0030915 pemili bai 00415 SBIN0005730 1092 1092 Processed 27/07/2022 3350515415 MISS PRAMEELABAI NUNSAVATHU STATE BANK OF INDIA(508548)
277 Bellamkonda AP-07-006-011-012/010832
() 		0207006000NRG23310520220821455 10/06/2022 ramji naik 0207006WL0030915 ramji naik 00415 SBIN0005730 1092 1092 Processed 27/07/2022 3350515374 NUNSAVATHU RAMJI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Bellamkonda AP-07-006-011-012/010833
() 		0207006000NRG23310520220821456 10/06/2022 Gopi nayak 0207006WL0030915 Gopi nayak 00415 SBIN0005730 1092 1092 Processed 27/07/2022 3350515144 MR NUNSAVATHU GOPI NAIK STATE BANK OF INDIA(508548)
279 Bellamkonda AP-07-006-011-012/010834
() 		0207006000NRG23310520220821457 10/06/2022 mangamma bai 0207006WL0030915 mangamma bai 00415 SBIN0005730 1092 1092 Processed 27/07/2022 3350515416 MISS MANGAMMABAI NUNSAVATHU STATE BANK OF INDIA(508548)
280 Bellamkonda AP-07-006-011-012/010834
() 		0207006000NRG23310520220821458 10/06/2022 venkatarao naik 0207006WL0030915 venkatarao naik 00415 SBIN0005730 1092 1092 Processed 27/07/2022 3350515373 NUNSAVATHU VENKATRAM NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Bellamkonda AP-07-006-011-012/010836
() 		0207006000NRG23310520220821800 10/06/2022 Krishna nayak 0207006WL0030927 Krishna nayak 00415 SBIN0005730 557 557 Processed 27/07/2022 3350514900 MR NUNSAVATHU KRISHNA NAIK STATE BANK OF INDIA(508548)
282 Bellamkonda AP-07-006-011-012/010836
() 		0207006000NRG23310520220821799 10/06/2022 Lakshmi bayi 0207006WL0030927 Lakshmi bayi 00415 SBIN0005730 557 557 Processed 27/07/2022 3350514920 MRS NUNSAVATH LAXMI BAI STATE BANK OF INDIA(508548)
283 Bellamkonda AP-07-006-011-012/010846
() 		0207006000NRG23310520220821808 10/06/2022 Lakshmi bayi 0207006WL0030927 Lakshmi bayi 00415 SBIN0005730 557 557 Processed 27/07/2022 3350514892 MRS LAXMI BAI BHUKYA STATE BANK OF INDIA(508548)
284 Bellamkonda AP-07-006-011-012/010850
() 		0207006000NRG23310520220821504 10/06/2022 Kotamma bayi 0207006WL0030919 Kotamma bayi 00415 SBIN0005730 605 605 Processed 27/07/2022 3350515479 MISS KOTAMMABAI BANAVATHU STATE BANK OF INDIA(508548)
285 Bellamkonda AP-07-006-011-012/010850
() 		0207006000NRG23310520220821503 10/06/2022 Ramesh Nayak 0207006WL0030919 Ramesh Nayak 00415 SBIN0005730 605 605 Processed 27/07/2022 3350515156 MR RAMESHNAIK BANAVATHU STATE BANK OF INDIA(508548)
286 Bellamkonda AP-07-006-011-012/010857
() 		0207006000NRG23310520220821506 10/06/2022 Mangamma bayi 0207006WL0030919 Mangamma bayi 00415 SBIN0005730 454 454 Processed 27/07/2022 3350515460 MR MUDAVATH BHAJANANAIK STATE BANK OF INDIA(508548)
287 Bellamkonda AP-07-006-011-012/010858
() 		0207006000NRG23310520220821816 10/06/2022 Bhamini bayi 0207006WL0030927 Bhamini bayi 00415 SBIN0005730 371 371 Processed 27/07/2022 3350515372 MR NUNSAVATU BALA KOTI NAIK STATE BANK OF INDIA(508548)
288 Bellamkonda AP-07-006-011-012/010866
() 		0207006000NRG23310520220821822 10/06/2022 Anjineyulu nyak 0207006WL0030927 Anjineyulu nyak 00415 SBIN0005730 557 557 Processed 27/07/2022 3350514901 BANAVATHU ANJANEYELU NAIK UNION BANK OF INDIA(508500)
289 Bellamkonda AP-07-006-011-012/010870
() 		0207006000NRG23310520220821507 10/06/2022 Devi bayi 0207006WL0030919 Devi bayi 00415 SBIN0005730 908 908 Processed 27/07/2022 3350515458 NOONSAVATHU DEVI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Bellamkonda AP-07-006-011-012/010871
() 		0207006000NRG23310520220821509 10/06/2022 Hanimi bayi 0207006WL0030919 Hanimi bayi 00415 SBIN0005730 908 908 Processed 27/07/2022 3350515459 NUNSAVATHU HANIMI BAI UNION BANK OF INDIA(508500)
291 Bellamkonda AP-07-006-011-012/010872
() 		0207006000NRG23310520220821510 10/06/2022 Nageswarao nayak 0207006WL0030919 Nageswarao nayak 00415 SBIN0005730 908 908 Processed 27/07/2022 3350515279 NUNSAVATH NAGESWARARAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Bellamkonda AP-07-006-011-012/010874
() 		0207006000NRG23310520220821827 10/06/2022 Sambrjyam bayi 0207006WL0030927 Sambrjyam bayi 00415 SBIN0005730 557 557 Processed 27/07/2022 3350514902 MR BANAVATU SATYANARAYANA NAIK STATE BANK OF INDIA(508548)
293 Bellamkonda AP-07-006-011-012/010886
() 		0207006000NRG23310520220821829 10/06/2022 purna bayi 0207006WL0030927 purna bayi 00415 SBIN0005730 557 557 Processed 27/07/2022 3350515269 MRS BHUKYA PURNA BAI STATE BANK OF INDIA(508548)
294 Bellamkonda AP-07-006-011-012/010887
() 		0207006000NRG23310520220821831 10/06/2022 Jeevita bayi 0207006WL0030927 Jeevita bayi 00415 SBIN0005730 557 557 Processed 27/07/2022 3350515475 MRS BHUKYA JEEVITHA BAI STATE BANK OF INDIA(508548)
295 Bellamkonda AP-07-006-011-012/010887
() 		0207006000NRG23310520220821830 10/06/2022 Ramanjineyulu nayak 0207006WL0030927 Ramanjineyulu nayak 00415 SBIN0005730 557 557 Rejected 17/08/2022 N0622023B558C1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 Bellamkonda AP-07-006-011-012/010891
() 		0207006000NRG23310520220821515 10/06/2022 Hunya nayak 0207006WL0030919 Hunya nayak 00415 SBIN0005730 151 151 Processed 27/07/2022 3350515075 NUNSAVATHU HUNIYA NAIK AND RUKMINI BAI N STATE BANK OF INDIA(508548)
297 Bellamkonda AP-07-006-011-012/010893
() 		0207006000NRG23310520220824663 10/06/2022 Katam raju 0207006WL0031018 Katam raju 00415 SBIN0005730 658 658 Processed 27/07/2022 3350515379 MR MUVVA KATAMRAJU STATE BANK OF INDIA(508548)
298 Bellamkonda AP-07-006-011-012/010899
() 		0207006000NRG23310520220824664 10/06/2022 Gopi 0207006WL0031018 Gopi 00415 SBIN0005730 658 658 Processed 27/07/2022 3350515367 MR GOPI MUVVA STATE BANK OF INDIA(508548)
299 Bellamkonda AP-07-006-011-012/010899
() 		0207006000NRG23310520220824665 10/06/2022 siva nagarani 0207006WL0031018 siva nagarani 00415 SBIN0005730 658 658 Processed 27/07/2022 3350514752 Mrs MEKALA SIVA NAGA RANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
300 Bellamkonda AP-07-006-011-012/010900
() 		0207006000NRG23310520220824667 10/06/2022 Lingamma 0207006WL0031018 Lingamma 00415 SBIN0005730 658 658 Processed 27/07/2022 3350515384 MRS MUVVA LINGAMMA STATE BANK OF INDIA(508548)
301 Bellamkonda AP-07-006-011-012/010900
() 		0207006000NRG23310520220824666 10/06/2022 venkateswarlu 0207006WL0031018 venkateswarlu 00415 SBIN0005730 658 658 Processed 27/07/2022 3350515382 MUVVA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Bellamkonda AP-07-006-011-012/010901
() 		0207006000NRG23310520220824668 10/06/2022 Ramulu 0207006WL0031018 Ramulu 00415 SBIN0005730 658 658 Processed 27/07/2022 3350515380 MRS MUVVA RAMANAMMA STATE BANK OF INDIA(508548)
303 Bellamkonda AP-07-006-011-012/010904
() 		0207006000NRG23310520220824671 10/06/2022 Anurada 0207006WL0031018 Anurada 00415 SBIN0005730 658 658 Processed 27/07/2022 3350515385 MRS POTUGANTI ANURADHA STATE BANK OF INDIA(508548)
304 Bellamkonda AP-07-006-011-012/010916
() 		0207006000NRG23310520220821841 10/06/2022 Srinu Naik 0207006WL0030927 Srinu Naik 00415 SBIN0005730 557 557 Processed 27/07/2022 3350515462 Mr SRINU NAIK BHUKYA CENTRAL BANK OF INDIA(607115)
305 Bellamkonda AP-07-006-011-012/010916
() 		0207006000NRG23310520220821840 10/06/2022 Sunitha Bai 0207006WL0030927 Sunitha Bai 00415 SBIN0005730 557 557 Processed 27/07/2022 3350515473 BHUKYA SUNITHA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Bellamkonda AP-07-006-011-012/010924
() 		0207006000NRG23310520220821843 10/06/2022 Ramanjaneyulu Naik 0207006WL0030927 Ramanjaneyulu Naik 00415 SBIN0005730 557 557 Processed 27/07/2022 3350515455 Mr RAMANJANEULU NAIK BANAVATHU CENTRAL BANK OF INDIA(607115)
307 Bellamkonda AP-07-006-011-012/010924
() 		0207006000NRG23310520220821842 10/06/2022 SomlaNaik 0207006WL0030927 SomlaNaik 00415 SBIN0005730 557 557 Processed 27/07/2022 3350515472 BANAVATHU SOMLA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Bellamkonda AP-07-006-011-012/010925
() 		0207006000NRG23310520220821693 10/06/2022 Arjun Naik 0207006WL0030924 Arjun Naik 00415 SBIN0005730 189 189 Processed 27/07/2022 3350515142 MR BHUKYA ARJUNNAIK STATE BANK OF INDIA(508548)
309 Bellamkonda AP-07-006-011-012/010925
() 		0207006000NRG23310520220821692 10/06/2022 Pemili Bai 0207006WL0030924 Pemili Bai 00415 SBIN0005730 946 946 Processed 27/07/2022 3350515390 MRS BHUKYA PEMILIBAI STATE BANK OF INDIA(508548)
310 Bellamkonda AP-07-006-011-012/010926
() 		0207006000NRG23310520220821516 10/06/2022 Anjaneyulu Naik 0207006WL0030919 Anjaneyulu Naik 00415 SBIN0005730 605 605 Processed 27/07/2022 3350515457 MR BANAVATHU ANJANEYULU NAIK STATE BANK OF INDIA(508548)
311 Bellamkonda AP-07-006-011-012/010927
() 		0207006000NRG23310520220821845 10/06/2022 Hanibi Bai 0207006WL0030927 Hanibi Bai 00415 SBIN0005730 371 371 Processed 27/07/2022 3350515466 MRS NUNSAVATHU HANIMI BAI STATE BANK OF INDIA(508548)
312 Bellamkonda AP-07-006-011-012/010930
() 		0207006000NRG23310520220821518 10/06/2022 VIJAYA BAI NUNSAVATHU 0207006WL0030919 VIJAYA BAI NUNSAVATHU 00415 SBIN0005730 151 151 Processed 27/07/2022 3350515469 NUNSAVATHU SRIRAMKOTI NAIK AND VIJAYA BA STATE BANK OF INDIA(508548)
313 Bellamkonda AP-07-006-011-012/010931
() 		0207006000NRG23310520220821519 10/06/2022 Durga Manga 0207006WL0030919 Durga Manga 00415 SBIN0005730 756 756 Processed 27/07/2022 3350515478 MISS DURGA MANGA BHUKYA STATE BANK OF INDIA(508548)
314 Bellamkonda AP-07-006-011-012/010932
() 		0207006000NRG23310520220821846 10/06/2022 Geeta Bai 0207006WL0030927 Geeta Bai 00415 SBIN0005730 557 557 Processed 27/07/2022 3350515376 MRS BHUKYA GEETA BAI STATE BANK OF INDIA(508548)
315 Bellamkonda AP-07-006-011-012/010932
() 		0207006000NRG23310520220821847 10/06/2022 Narasimha Naik 0207006WL0030927 Narasimha Naik 00415 SBIN0005730 186 186 Processed 27/07/2022 3350515401 MR BHUKYA NARASIMHA NAIK STATE BANK OF INDIA(508548)
316 Bellamkonda AP-07-006-011-012/010936
() 		0207006000NRG23310520220821848 10/06/2022 Parvathi Bai 0207006WL0030927 Parvathi Bai 00415 SBIN0005730 186 186 Processed 27/07/2022 3350515411 GUGULOTHU PARVATHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Bellamkonda AP-07-006-011-012/010939
() 		0207006000NRG23310520220821736 10/06/2022 Hanuma Naik 0207006WL0030925 Hanuma Naik 00415 SBIN0005730 1245 1245 Processed 27/07/2022 3350514886 MR RAMAVATHU HANUMA NAIK STATE BANK OF INDIA(508548)
318 Bellamkonda AP-07-006-011-012/010940
() 		0207006000NRG23310520220821737 10/06/2022 Anusha Bai 0207006WL0030925 Anusha Bai 00415 SBIN0005730 1245 1245 Processed 27/07/2022 3350515151 RAMAVATH ANUSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Bellamkonda AP-07-006-011-012/010964
() 		0207006000NRG23310520220821851 10/06/2022 Madhu Naik 0207006WL0030927 Madhu Naik 00415 SBIN0005730 557 557 Processed 27/07/2022 3350515104 MR MADHU NAIK NUNSAVATHU STATE BANK OF INDIA(508548)
320 Bellamkonda AP-07-006-011-012/010965
() 		0207006000NRG23310520220821854 10/06/2022 jeeji 0207006WL0030927 jeeji 00415 SBIN0005730 557 557 Processed 27/07/2022 3350515152 MRS MALAVATH JEEJI STATE BANK OF INDIA(508548)
321 Bellamkonda AP-07-006-011-012/010965
() 		0207006000NRG23310520220821852 10/06/2022 Nankubai 0207006WL0030927 Nankubai 00415 SBIN0005730 557 557 Processed 27/07/2022 3350515141 MISS MALAVATHU NANKU STATE BANK OF INDIA(508548)
322 Bellamkonda AP-07-006-011-012/010984
() 		0207006000NRG23310520220821520 10/06/2022 Janakibai 0207006WL0030919 Janakibai 00415 SBIN0005730 908 908 Processed 27/07/2022 3350515470 MR BANAVATHU JANAKI BAI STATE BANK OF INDIA(508548)
323 Bellamkonda AP-07-006-011-012/010990
() 		0207006000NRG23310520220821858 10/06/2022 Tirupatamma Bai 0207006WL0030927 Tirupatamma Bai 00415 SBIN0005730 557 557 Processed 27/07/2022 3350515449 MRS TIRUPATHAMMA BAI BANAVATHU STATE BANK OF INDIA(508548)
324 Bellamkonda AP-07-006-011-012/010992
() 		0207006000NRG23310520220824673 10/06/2022 Ramadevi 0207006WL0031018 Ramadevi 00415 SBIN0005730 219 219 Processed 27/07/2022 3350515368 MRS MUVVA RAMADEVI STATE BANK OF INDIA(508548)
325 Bellamkonda AP-07-006-011-012/010993
() 		0207006000NRG23310520220821860 10/06/2022 Chavali Bai 0207006WL0030927 Chavali Bai 00415 SBIN0005730 557 557 Processed 27/07/2022 3350515422 MRS CHAVALI BAI BHUKYA STATE BANK OF INDIA(508548)
326 Bellamkonda AP-07-006-011-012/010993
() 		0207006000NRG23310520220821861 10/06/2022 Narasimha Naik 0207006WL0030927 Narasimha Naik 00415 SBIN0005730 557 557 Processed 27/07/2022 3350515135 MR BHUKYA NARASIMHANAIK STATE BANK OF INDIA(508548)
327 Bellamkonda AP-07-006-011-012/010993
() 		0207006000NRG23310520220821862 10/06/2022 Rajasekhara Naik 0207006WL0030927 Rajasekhara Naik 00415 SBIN0005730 557 557 Processed 27/07/2022 3350514759 BHUKYA RAJASEKHAR NAIK PAYTM PAYMENTS BANK LTD(608032)
328 Bellamkonda AP-07-006-011-012/010994
() 		0207006000NRG23310520220821863 10/06/2022 Ramulu nayak 0207006WL0030927 Ramulu nayak 00415 SBIN0005730 557 557 Processed 27/07/2022 3350515112 MR BHUKYA RAMULUNAIK STATE BANK OF INDIA(508548)
329 Bellamkonda AP-07-006-011-012/010998
() 		0207006000NRG23310520220821868 10/06/2022 Kumari Bai 0207006WL0030927 Kumari Bai 00415 SBIN0005730 371 371 Processed 27/07/2022 3350515070 MRS BANAVAT KUMARIBAI STATE BANK OF INDIA(508548)
330 Bellamkonda AP-07-006-011-012/010999
() 		0207006000NRG23310520220821521 10/06/2022 Hanuma Naik 0207006WL0030919 Hanuma Naik 00415 SBIN0005730 908 908 Processed 27/07/2022 3350515158 MR NUNSAVATHU HANUMANAIK STATE BANK OF INDIA(508548)
331 Bellamkonda AP-07-006-011-012/011002
() 		0207006000NRG23310520220821871 10/06/2022 Bodi Bai 0207006WL0030927 Bodi Bai 00415 SBIN0005730 557 557 Processed 27/07/2022 3350514923 MRS BODI BAI BANAVATHU STATE BANK OF INDIA(508548)
332 Bellamkonda AP-07-006-011-012/011002
() 		0207006000NRG23310520220821870 10/06/2022 Matriya Naik 0207006WL0030927 Matriya Naik 00415 SBIN0005730 557 557 Processed 27/07/2022 3350514905 MR BANAVATHU MATRIYA NAIK STATE BANK OF INDIA(508548)
333 Bellamkonda AP-07-006-011-012/011003
() 		0207006000NRG23310520220821872 10/06/2022 Kumari Bai 0207006WL0030927 Kumari Bai 00415 SBIN0005730 557 557 Processed 27/07/2022 3350514908 BHUKYA KUMARI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Bellamkonda AP-07-006-011-012/011004
() 		0207006000NRG23310520220821873 10/06/2022 Sudha Bai 0207006WL0030927 Sudha Bai 00415 SBIN0005730 557 557 Processed 27/07/2022 3350514909 MRS SUDHA BAI BHUKYA STATE BANK OF INDIA(508548)
335 Bellamkonda AP-07-006-011-012/011015
() 		0207006000NRG23310520220821523 10/06/2022 Kotya Naik 0207006WL0030919 Kotya Naik 00415 SBIN0005730 908 908 Processed 27/07/2022 3350515161 MR BANAVATHU KOTYANAIK STATE BANK OF INDIA(508548)
336 Bellamkonda AP-07-006-011-012/011026
() 		0207006000NRG23310520220821875 10/06/2022 Koteswararao Naik 0207006WL0030927 Koteswararao Naik 00415 SBIN0005730 557 557 Processed 27/07/2022 3350515406 MR BHUKYA KOTESWARARAO NAIK STATE BANK OF INDIA(508548)
337 Bellamkonda AP-07-006-011-012/011027
() 		0207006000NRG23310520220821877 10/06/2022 Tirumala Bai 0207006WL0030927 Tirumala Bai 00415 SBIN0005730 557 557 Processed 27/07/2022 3350515402 MISS BANAVATHU TIRUMALA BAI STATE BANK OF INDIA(508548)
338 Bellamkonda AP-07-006-011-012/011041
() 		0207006000NRG23310520220824674 10/06/2022 Mangamma 0207006WL0031018 Mangamma 00415 SBIN0005730 549 549 Processed 27/07/2022 3350515381 MRS CHAPPIDI MANGAMMA STATE BANK OF INDIA(508548)
339 Bellamkonda AP-07-006-011-012/011044
() 		0207006000NRG23310520220824675 10/06/2022 Ramakoteswarao 0207006WL0031018 Ramakoteswarao 00415 SBIN0005730 658 658 Processed 27/07/2022 3350515137 MR PASAM RAMAKOTESWARA RAO STATE BANK OF INDIA(508548)
340 Bellamkonda AP-07-006-011-012/011050
() 		0207006000NRG23310520220824677 10/06/2022 Gopayya 0207006WL0031018 Gopayya 00415 SBIN0005730 658 658 Processed 27/07/2022 3350515383 MUVVA GOPAIAH UNION BANK OF INDIA(508500)
341 Bellamkonda AP-07-006-011-012/011066
() 		0207006000NRG23310520220821882 10/06/2022 Matriya Nayak 0207006WL0030927 Matriya Nayak 00415 SBIN0005730 557 557 Processed 27/07/2022 3350515394 MR BHUKYA MATRIYA NAIK STATE BANK OF INDIA(508548)
342 Bellamkonda AP-07-006-011-012/011068
() 		0207006000NRG23310520220821531 10/06/2022 Praveen kumar Naik 0207006WL0030919 Praveen kumar Naik 00415 SBIN0005730 303 303 Processed 27/07/2022 3350515456 MR NUNSAVATHU PRAVEEN KUMAR NAIK STATE BANK OF INDIA(508548)
343 Bellamkonda AP-07-006-011-012/011075
() 		0207006000NRG23310520220824679 10/06/2022 Haribabu 0207006WL0031018 Haribabu 00415 SBIN0005730 329 329 Processed 27/07/2022 3350515365 MR PASAM HARIBABU STATE BANK OF INDIA(508548)
344 Bellamkonda AP-07-006-011-012/011079
() 		0207006000NRG23310520220821885 10/06/2022 Anjamma bai 0207006WL0030927 Anjamma bai 00415 SBIN0005730 464 464 Processed 27/07/2022 3350515417 MISS ANJAMMABAI BHUKYA STATE BANK OF INDIA(508548)
345 Bellamkonda AP-07-006-011-012/011088
() 		0207006000NRG23310520220824681 10/06/2022 Nagemdram 0207006WL0031018 Nagemdram 00415 SBIN0005730 549 549 Processed 27/07/2022 3350515463 MRS YALAGALA NAGENDRAM STATE BANK OF INDIA(508548)
346 Bellamkonda AP-07-006-011-012/011089
() 		0207006000NRG23310520220821698 10/06/2022 Vasu naik 0207006WL0030924 Vasu naik 00415 SBIN0005730 1135 1135 Processed 27/07/2022 3350515364 MR BANAVATHU VASU NAIK STATE BANK OF INDIA(508548)
347 Bellamkonda AP-07-006-011-012/011095
() 		0207006000NRG23310520220821887 10/06/2022 Bheeku nayak 0207006WL0030927 Bheeku nayak 00415 SBIN0005730 557 557 Processed 27/07/2022 3350514762 MR BHUKYA BHIKU NAIK STATE BANK OF INDIA(508548)
348 Bellamkonda AP-07-006-011-012/011095
() 		0207006000NRG23310520220821888 10/06/2022 DURGA BAI BHUKYA 0207006WL0030927 DURGA BAI BHUKYA 00415 SBIN0005730 557 557 Processed 27/07/2022 3350514763 MRS DURGA BAI BHUKYA STATE BANK OF INDIA(508548)
349 Bellamkonda AP-07-006-011-012/011133
() 		0207006000NRG23310520220824686 10/06/2022 Venkatarathnam 0207006WL0031018 Venkatarathnam 00415 SBIN0005730 219 219 Processed 27/07/2022 3350515086 MRS MUVVA VENKATARATHNAM STATE BANK OF INDIA(508548)
350 Bellamkonda AP-07-006-011-012/011134
() 		0207006000NRG23310520220821700 10/06/2022 Lakshmi 0207006WL0030924 Lakshmi 00415 SBIN0005730 1135 1135 Processed 27/07/2022 3350515421 LAKSHMI BAI ADVATH STATE BANK OF INDIA(508548)
351 Bellamkonda AP-07-006-011-012/011142
() 		0207006000NRG23310520220821702 10/06/2022 Vijaya bayi 0207006WL0030924 Vijaya bayi 00415 SBIN0005730 1135 1135 Processed 27/07/2022 3350515073 ADAVATHU VIJAYA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Bellamkonda AP-07-006-011-012/011146
() 		0207006000NRG23310520220821893 10/06/2022 Soni bai 0207006WL0030927 Soni bai 00415 SBIN0005730 557 557 Processed 27/07/2022 3350515103 MRS GUGULOTHU SONI BAI STATE BANK OF INDIA(508548)
353 Bellamkonda AP-07-006-011-012/011159
() 		0207006000NRG23310520220821895 10/06/2022 Peda koti bai 0207006WL0030927 Peda koti bai 00415 SBIN0005730 557 557 Processed 27/07/2022 3350514757 KOTIBAI BANAVATHU STATE BANK OF INDIA(508548)
354 Bellamkonda AP-07-006-011-012/011159
() 		0207006000NRG23310520220821894 10/06/2022 Venkateswarlu nayak 0207006WL0030927 Venkateswarlu nayak 00415 SBIN0005730 371 371 Processed 27/07/2022 3350515452 KOTIBAI BANAVATHU STATE BANK OF INDIA(508548)
355 Bellamkonda AP-07-006-011-012/011170
() 		0207006000NRG23310520220821896 10/06/2022 anjaneyulu naik 0207006WL0030927 anjaneyulu naik 00415 SBIN0005730 557 557 Processed 27/07/2022 3350514910 MRS BHARATHI BAI BANAVATHU STATE BANK OF INDIA(508548)
356 Bellamkonda AP-07-006-012-013/010012
() 		0207006000NRG23080620221138869 10/06/2022 Mastanbi 0207006WL0038986 Mastanbi 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515088 MRS MASTANBI SHAIKPACHARLAPATI STATE BANK OF INDIA(508548)
357 Bellamkonda AP-07-006-012-013/010048
() 		0207006000NRG23100620221259317 10/06/2022 Ademma 0207006WL0041743 Ademma 00415 SBIN0005730 376 376 Processed 27/07/2022 3350515069 MR TELLAMEKALA ADEMMA STATE BANK OF INDIA(508548)
358 Bellamkonda AP-07-006-012-013/010057
() 		0207006000NRG23080620221138871 10/06/2022 Samtamma 0207006WL0038986 Samtamma 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350514999 MR CHAVALI SANTHAMMA STATE BANK OF INDIA(508548)
359 Bellamkonda AP-07-006-012-013/010071
() 		0207006000NRG23100620221259324 10/06/2022 JAVVAJI ANURADHA 0207006WL0041743 JAVVAJI ANURADHA 00415 SBIN0005730 125 125 Processed 27/07/2022 3350515016 JAVVAJI ANURADHA STATE BANK OF INDIA(508548)
360 Bellamkonda AP-07-006-012-013/010075
() 		0207006000NRG23080620221138872 10/06/2022 Hassen 0207006WL0038986 Hassen 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515408 MR DAMMALAPATI SHAIK CHINA HASSAN STATE BANK OF INDIA(508548)
361 Bellamkonda AP-07-006-012-013/010078
() 		0207006000NRG23080620221138874 10/06/2022 Mastanvali 0207006WL0038986 Mastanvali 00415 SBIN0005730 1192 1192 Processed 27/07/2022 3350515510 MR MASTAN VALI SHAIK STATE BANK OF INDIA(508548)
362 Bellamkonda AP-07-006-012-013/010083
() 		0207006000NRG23100620221259325 10/06/2022 Kotaiah 0207006WL0041743 Kotaiah 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515036 MR KONDAIAH DUGGI STATE BANK OF INDIA(508548)
363 Bellamkonda AP-07-006-012-013/010083
() 		0207006000NRG23100620221259326 10/06/2022 Susila 0207006WL0041743 Susila 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515197 MISS DUGGI SUSILA STATE BANK OF INDIA(508548)
364 Bellamkonda AP-07-006-012-013/010087
() 		0207006000NRG23080620221138875 10/06/2022 Hassan 0207006WL0038986 Hassan 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515139 MR SAYED HASSAN STATE BANK OF INDIA(508548)
365 Bellamkonda AP-07-006-012-013/010087
() 		0207006000NRG23080620221138876 10/06/2022 Saidabi 0207006WL0038986 Saidabi 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515410 MRS SAIDABI SYED STATE BANK OF INDIA(508548)
366 Bellamkonda AP-07-006-012-013/010092
() 		0207006000NRG23080620221138879 10/06/2022 Parisuddam 0207006WL0038986 Parisuddam 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515201 MRS CHAVALI PARISUDDAM STATE BANK OF INDIA(508548)
367 Bellamkonda AP-07-006-012-013/010093
() 		0207006000NRG23080620221138881 10/06/2022 Nagamani 0207006WL0038986 Nagamani 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515489 MRS CHAVALI NAGAMANI STATE BANK OF INDIA(508548)
368 Bellamkonda AP-07-006-012-013/010093
() 		0207006000NRG23080620221138880 10/06/2022 Pedda Venkateswarlu 0207006WL0038986 Pedda Venkateswarlu 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515307 MR CHAVALI PEDA VENKATESWARLLU STATE BANK OF INDIA(508548)
369 Bellamkonda AP-07-006-012-013/010098
() 		0207006000NRG23080620221138883 10/06/2022 Jan Bi 0207006WL0038986 Jan Bi 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515407 MRS SHAIK JAAN BI MADUGULA STATE BANK OF INDIA(508548)
370 Bellamkonda AP-07-006-012-013/010098
() 		0207006000NRG23080620221138882 10/06/2022 Shek Mahamd Aali 0207006WL0038986 Shek Mahamd Aali 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515389 MR MADUGULA SHAIK MAHAMMAD ALI STATE BANK OF INDIA(508548)
371 Bellamkonda AP-07-006-012-013/010102
() 		0207006000NRG23100620221259328 10/06/2022 TELLAMEKALA NAGENDRAM 0207006WL0041743 TELLAMEKALA NAGENDRAM 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515185 MRS TELLAMEKALA NAGENDRAM STATE BANK OF INDIA(508548)
372 Bellamkonda AP-07-006-012-013/010109
() 		0207006000NRG23100620221259331 10/06/2022 Mahabubi 0207006WL0041743 Mahabubi 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515006 MR KAMBAMPATI SHAIK MAHABOOBI STATE BANK OF INDIA(508548)
373 Bellamkonda AP-07-006-012-013/010109
() 		0207006000NRG23100620221259330 10/06/2022 Mustafa 0207006WL0041743 Mustafa 00415 SBIN0005730 752 752 Processed 27/07/2022 3350514990 MR SHAIK MUSTAFA KAMBHAMPATI STATE BANK OF INDIA(508548)
374 Bellamkonda AP-07-006-012-013/010113
() 		0207006000NRG23080620221138884 10/06/2022 Chinnabhuresaida 0207006WL0038986 Chinnabhuresaida 00415 SBIN0005730 1192 1192 Processed 27/07/2022 3350515520 MR BURAISAIDA KARALAPATI STATE BANK OF INDIA(508548)
375 Bellamkonda AP-07-006-012-013/010113
() 		0207006000NRG23080620221138885 10/06/2022 Jan Bi 0207006WL0038986 Jan Bi 00415 SBIN0005730 715 715 Processed 27/07/2022 3350515435 MRS JAN BI KARALAPATI SHAIK STATE BANK OF INDIA(508548)
376 Bellamkonda AP-07-006-012-013/010124
() 		0207006000NRG23080620221138886 10/06/2022 Chinnamma 0207006WL0038986 Chinnamma 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515332 MR CHAVALI CHINNAMMAI STATE BANK OF INDIA(508548)
377 Bellamkonda AP-07-006-012-013/010140
() 		0207006000NRG23100620221259333 10/06/2022 KONDAVETI SHAIK JAITUNBI 0207006WL0041743 KONDAVETI SHAIK JAITUNBI 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515526 MRS KONDAVETI SHAIK JAITUNBI STATE BANK OF INDIA(508548)
378 Bellamkonda AP-07-006-012-013/010140
() 		0207006000NRG23100620221259332 10/06/2022 Salam 0207006WL0041743 Salam 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515443 MR KONDAVETI SHAIK SALLAM STATE BANK OF INDIA(508548)
379 Bellamkonda AP-07-006-012-013/010159
() 		0207006000NRG23080620221138888 10/06/2022 Hussen 0207006WL0038986 Hussen 00415 SBIN0005730 477 477 Processed 27/07/2022 3350515396 MR SYED NAZINI FNG SYED HUSSIAN STATE BANK OF INDIA(508548)
380 Bellamkonda AP-07-006-012-013/010159
() 		0207006000NRG23080620221138889 10/06/2022 Rashimun 0207006WL0038986 Rashimun 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515405 MRS SAYYED RAHIMOON STATE BANK OF INDIA(508548)
381 Bellamkonda AP-07-006-012-013/010162
() 		0207006000NRG23100620221259335 10/06/2022 Mastanbee 0207006WL0041743 Mastanbee 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515426 MRS MASATNBI SYED STATE BANK OF INDIA(508548)
382 Bellamkonda AP-07-006-012-013/010223
() 		0207006000NRG23100620221259340 10/06/2022 Vulakamma 0207006WL0041743 Vulakamma 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515013 MRS JAYYAJI VULLAKUMMA STATE BANK OF INDIA(508548)
383 Bellamkonda AP-07-006-012-013/010250
() 		0207006000NRG23100620221259341 10/06/2022 Kasamma 0207006WL0041743 Kasamma 00415 SBIN0005730 626 626 Processed 27/07/2022 3350515035 THOKALA KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Bellamkonda AP-07-006-012-013/010259
() 		0207006000NRG23100620221259351 10/06/2022 Annapoornamma 0207006WL0041743 Annapoornamma 00415 SBIN0005730 626 626 Processed 27/07/2022 3350515450 MRS ANNAPURNA RAJARAPU STATE BANK OF INDIA(508548)
385 Bellamkonda AP-07-006-012-013/010259
() 		0207006000NRG23100620221259350 10/06/2022 RAJAVARAPU SUBBA RAO 0207006WL0041743 RAJAVARAPU SUBBA RAO 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515267 SUBBA RAO RAJAVARAPU STATE BANK OF INDIA(508548)
386 Bellamkonda AP-07-006-012-013/010266
() 		0207006000NRG23080620221138892 10/06/2022 Dilhad 0207006WL0038986 Dilhad 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515409 SAGANTI SHAIK DILSHAD SAGANTI SHAIK HASS STATE BANK OF INDIA(508548)
387 Bellamkonda AP-07-006-012-013/010266
() 		0207006000NRG23080620221138891 10/06/2022 Hassan 0207006WL0038986 Hassan 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515369 MR SAGANTI SHAIK HASSAN STATE BANK OF INDIA(508548)
388 Bellamkonda AP-07-006-012-013/010271
() 		0207006000NRG23080620221138893 10/06/2022 Jaya Rao 0207006WL0038986 Jaya Rao 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515486 DAVID JAYARAO GADDIPARTI STATE BANK OF INDIA(508548)
389 Bellamkonda AP-07-006-012-013/010271
() 		0207006000NRG23080620221138894 10/06/2022 Ramulamma 0207006WL0038986 Ramulamma 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515000 MR GADDIPARTHI RAMULAMMA STATE BANK OF INDIA(508548)
390 Bellamkonda AP-07-006-012-013/010273
() 		0207006000NRG23100620221259352 10/06/2022 Marku 0207006WL0041743 Marku 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515033 VINIKONDAMARK STATE BANK OF INDIA(508548)
391 Bellamkonda AP-07-006-012-013/010287
() 		0207006000NRG23080620221138896 10/06/2022 Annapoornamma 0207006WL0038986 Annapoornamma 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515519 MR CHAVALI ANNAPURNA STATE BANK OF INDIA(508548)
392 Bellamkonda AP-07-006-012-013/010287
() 		0207006000NRG23080620221138895 10/06/2022 Koteswara Rao 0207006WL0038986 Koteswara Rao 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515202 MR KOTESWARARAO CHAVALI STATE BANK OF INDIA(508548)
393 Bellamkonda AP-07-006-012-013/010294
() 		0207006000NRG23100620221259353 10/06/2022 Bhasharun 0207006WL0041743 Bhasharun 00415 SBIN0005730 626 626 Processed 27/07/2022 3350515047 MRS BASHEERUN KONDAVEETI STATE BANK OF INDIA(508548)
394 Bellamkonda AP-07-006-012-013/010294
() 		0207006000NRG23100620221259354 10/06/2022 Imamsa 0207006WL0041743 Imamsa 00415 SBIN0005730 501 501 Processed 27/07/2022 3350515199 MR SHAIK HEMAMSA STATE BANK OF INDIA(508548)
395 Bellamkonda AP-07-006-012-013/010294
() 		0207006000NRG23100620221259355 10/06/2022 Khajabee 0207006WL0041743 Khajabee 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515196 MS SHAIK KHAJABI STATE BANK OF INDIA(508548)
396 Bellamkonda AP-07-006-012-013/010301
() 		0207006000NRG23100620221259356 10/06/2022 Aswirvadam 0207006WL0041743 Aswirvadam 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515080 MR DUGGI ASHIRVADHAM STATE BANK OF INDIA(508548)
397 Bellamkonda AP-07-006-012-013/010301
() 		0207006000NRG23100620221259357 10/06/2022 Venkataratnam 0207006WL0041743 Venkataratnam 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515048 MRS DUGGI VENKATARATNAM STATE BANK OF INDIA(508548)
398 Bellamkonda AP-07-006-012-013/010332
() 		0207006000NRG23080620221138899 10/06/2022 Bajibe 0207006WL0038986 Bajibe 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515165 MRS SHAIK BAJI BEE STATE BANK OF INDIA(508548)
399 Bellamkonda AP-07-006-012-013/010332
() 		0207006000NRG23080620221138898 10/06/2022 Habibulla 0207006WL0038986 Habibulla 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515480 SHAIK HABIBULLAH STATE BANK OF INDIA(508548)
400 Bellamkonda AP-07-006-012-013/010390
() 		0207006000NRG23080620221138900 10/06/2022 Buresaida 0207006WL0038986 Buresaida 00415 SBIN0005730 715 715 Processed 27/07/2022 3350515134 MRS SAYYAD JANIBEGAM STATE BANK OF INDIA(508548)
401 Bellamkonda AP-07-006-012-013/010390
() 		0207006000NRG23080620221138901 10/06/2022 Jani Begam 0207006WL0038986 Jani Begam 00415 SBIN0005730 1192 1192 Processed 27/07/2022 3350515138 MR SAYYAD BHOORESAIDA STATE BANK OF INDIA(508548)
402 Bellamkonda AP-07-006-012-013/010409
() 		0207006000NRG23100620221259360 10/06/2022 Guravamma 0207006WL0041743 Guravamma 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515034 GURAVAMMA GORREPATI STATE BANK OF INDIA(508548)
403 Bellamkonda AP-07-006-012-013/010425
() 		0207006000NRG23100620221259361 10/06/2022 TELLAMEKALA GURAVAIAH 0207006WL0041743 TELLAMEKALA GURAVAIAH 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515540 GURAVAIAH TELLAMEKALA STATE BANK OF INDIA(508548)
404 Bellamkonda AP-07-006-012-013/010425
() 		0207006000NRG23100620221259362 10/06/2022 TELLAMEKALA GURAVAMMA 0207006WL0041743 TELLAMEKALA GURAVAMMA 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515010 MRS THELLAMEKALA GURAVAMMA STATE BANK OF INDIA(508548)
405 Bellamkonda AP-07-006-012-013/010439
() 		0207006000NRG23080620221138902 10/06/2022 Gousim 0207006WL0038986 Gousim 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350514881 MRS SHAIK GOUSYA STATE BANK OF INDIA(508548)
406 Bellamkonda AP-07-006-012-013/010441
() 		0207006000NRG23100620221259364 10/06/2022 Mirabi 0207006WL0041743 Mirabi 00415 SBIN0005730 626 626 Processed 27/07/2022 3350515015 MRS BAPTLA SHAIK MEERA BI STATE BANK OF INDIA(508548)
407 Bellamkonda AP-07-006-012-013/010530
() 		0207006000NRG23100620221259366 10/06/2022 SHAIK MAHABOOBI BELLAMKONDA 0207006WL0041743 SHAIK MAHABOOBI BELLAMKONDA 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515179 MRS SHAIK MAHABOOBI BELLAMKONDA STATE BANK OF INDIA(508548)
408 Bellamkonda AP-07-006-012-013/010530
() 		0207006000NRG23100620221259365 10/06/2022 SK GOUSA BELLAMKONDA 0207006WL0041743 SK GOUSA BELLAMKONDA 00415 SBIN0005730 626 626 Processed 27/07/2022 3350515541 MR SK GOUSA BELLAMKONDA STATE BANK OF INDIA(508548)
409 Bellamkonda AP-07-006-012-013/010579
() 		0207006000NRG23100620221259367 10/06/2022 Khajabi 0207006WL0041743 Khajabi 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515150 MRS KHAJABI NEMALIPURISHAIK STATE BANK OF INDIA(508548)
410 Bellamkonda AP-07-006-012-013/010579
() 		0207006000NRG23100620221259368 10/06/2022 Mahamad rafi 0207006WL0041743 Mahamad rafi 00415 SBIN0005730 752 752 Processed 27/07/2022 3350514877 NEMALIPURI SHAIK MOHAMMED RAFI UNION BANK OF INDIA(508500)
411 Bellamkonda AP-07-006-012-013/010587
() 		0207006000NRG23080620221138904 10/06/2022 Fatimuun 0207006WL0038986 Fatimuun 00415 SBIN0005730 954 954 Processed 27/07/2022 3350515087 MRS PHATIMUN KAVURISHAIK STATE BANK OF INDIA(508548)
412 Bellamkonda AP-07-006-012-013/010587
() 		0207006000NRG23080620221138903 10/06/2022 Subani 0207006WL0038986 Subani 00415 SBIN0005730 954 954 Processed 27/07/2022 3350515310 MRS SHAIK MAHABOOB SUBHANI KAVURI STATE BANK OF INDIA(508548)
413 Bellamkonda AP-07-006-012-013/010588
() 		0207006000NRG23100620221259370 10/06/2022 ABDUL RAHIMAN SATTENAPALLI 0207006WL0041743 ABDUL RAHIMAN SATTENAPALLI 00415 SBIN0005730 376 376 Processed 27/07/2022 3350515056 MR SHAIK ABDUL RAHAMAN STATE BANK OF INDIA(508548)
414 Bellamkonda AP-07-006-012-013/010588
() 		0207006000NRG23100620221259371 10/06/2022 Mahabubi 0207006WL0041743 Mahabubi 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515149 MRS SATTENAPALLI SHAIK MAHABUBI STATE BANK OF INDIA(508548)
415 Bellamkonda AP-07-006-012-013/010589
() 		0207006000NRG23080620221138905 10/06/2022 Esuratnam 0207006WL0038986 Esuratnam 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515189 MR YESURATHNAM DUGGE STATE BANK OF INDIA(508548)
416 Bellamkonda AP-07-006-012-013/010589
() 		0207006000NRG23080620221138906 10/06/2022 Govindamma 0207006WL0038986 Govindamma 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350514997 MR DUGGI GOVINDAMMA STATE BANK OF INDIA(508548)
417 Bellamkonda AP-07-006-012-013/010597
() 		0207006000NRG23080620221138907 10/06/2022 Kumari 0207006WL0038986 Kumari 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350514995 MRS DUGGI VIJAYA KUMARI STATE BANK OF INDIA(508548)
418 Bellamkonda AP-07-006-012-013/010622
() 		0207006000NRG23100620221259373 10/06/2022 ASRIFUN SATULURISHAIK 0207006WL0041743 ASRIFUN SATULURISHAIK 00415 SBIN0005730 626 626 Processed 27/07/2022 3350515188 MRS ASRIFUN SATULURISHAIK STATE BANK OF INDIA(508548)
419 Bellamkonda AP-07-006-012-013/010630
() 		0207006000NRG23100620221259374 10/06/2022 Venkateswaralu 0207006WL0041743 Venkateswaralu 00415 SBIN0005730 626 626 Processed 27/07/2022 3350514996 MR JIVVAJI VENKATESWARLU STATE BANK OF INDIA(508548)
420 Bellamkonda AP-07-006-012-013/010632
() 		0207006000NRG23100620221259375 10/06/2022 Anjamma 0207006WL0041743 Anjamma 00415 SBIN0005730 626 626 Processed 27/07/2022 3350515077 MRS JAVVAJI ANJAMMA STATE BANK OF INDIA(508548)
421 Bellamkonda AP-07-006-012-013/010641
() 		0207006000NRG23100620221259376 10/06/2022 Jayamma 0207006WL0041743 Jayamma 00415 SBIN0005730 501 501 Processed 27/07/2022 3350515014 MRS JAYAMMA JAVVAJI STATE BANK OF INDIA(508548)
422 Bellamkonda AP-07-006-012-013/010713
() 		0207006000NRG23100620221259381 10/06/2022 Kalesavali 0207006WL0041743 Kalesavali 00415 SBIN0005730 376 376 Processed 27/07/2022 3350515063 KAVURI SHAIK KALESHA VALI STATE BANK OF INDIA(508548)
423 Bellamkonda AP-07-006-012-013/010730
() 		0207006000NRG23100620221259382 10/06/2022 China Koteshu 0207006WL0041743 China Koteshu 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515062 MR CHINA KOTESU JAVVAJI STATE BANK OF INDIA(508548)
424 Bellamkonda AP-07-006-012-013/010731
() 		0207006000NRG23100620221259383 10/06/2022 Venkataramana 0207006WL0041743 Venkataramana 00415 SBIN0005730 626 626 Processed 27/07/2022 3350515003 MR CHIMATA VENKATA RAMANA STATE BANK OF INDIA(508548)
425 Bellamkonda AP-07-006-012-013/010739
() 		0207006000NRG23100620221259385 10/06/2022 Venkatravamma 0207006WL0041743 Venkatravamma 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515043 MR DUGGI VENKATA RATNAM STATE BANK OF INDIA(508548)
426 Bellamkonda AP-07-006-012-013/010739
() 		0207006000NRG23100620221259384 10/06/2022 yesudasu 0207006WL0041743 yesudasu 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515042 MR DUGGI YESUDASU STATE BANK OF INDIA(508548)
427 Bellamkonda AP-07-006-012-013/010743
() 		0207006000NRG23100620221259386 10/06/2022 Malleswari 0207006WL0041743 Malleswari 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515038 KOMMU MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Bellamkonda AP-07-006-012-013/010745
() 		0207006000NRG23100620221259389 10/06/2022 Meri 0207006WL0041743 Meri 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515046 MRS MARY SANDEPOGU STATE BANK OF INDIA(508548)
429 Bellamkonda AP-07-006-012-013/010745
() 		0207006000NRG23100620221259388 10/06/2022 Pedda Lingarao 0207006WL0041743 Pedda Lingarao 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515045 MR SANDEPOGU PEDA LINGA RAO STATE BANK OF INDIA(508548)
430 Bellamkonda AP-07-006-012-013/010753
() 		0207006000NRG23100620221259391 10/06/2022 John 0207006WL0041743 John 00415 SBIN0005730 376 376 Processed 27/07/2022 3350515432 MR SHAIK JHON STATE BANK OF INDIA(508548)
431 Bellamkonda AP-07-006-012-013/010753
() 		0207006000NRG23100620221259390 10/06/2022 Karimun 0207006WL0041743 Karimun 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515434 MRS SHAIK KARMIMUN STATE BANK OF INDIA(508548)
432 Bellamkonda AP-07-006-012-013/010776
() 		0207006000NRG23080620221138909 10/06/2022 Baji 0207006WL0038986 Baji 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515363 BELLAMKONDA SHAIK BAJIBI STATE BANK OF INDIA(508548)
433 Bellamkonda AP-07-006-012-013/010776
() 		0207006000NRG23080620221138908 10/06/2022 Sheik Abhul rahim 0207006WL0038986 Sheik Abhul rahim 00415 SBIN0005730 954 954 Processed 27/07/2022 3350515387 MR BELLAMKONDA SHAIK ABDUL RAHIM STATE BANK OF INDIA(508548)
434 Bellamkonda AP-07-006-012-013/010797
() 		0207006000NRG23080620221138910 10/06/2022 KAVURI SHAIK HASSAN VALI 0207006WL0038986 KAVURI SHAIK HASSAN VALI 00415 SBIN0005730 477 477 Processed 27/07/2022 3350515067 MR KAVURI SHAIK HASSAN VALI STATE BANK OF INDIA(508548)
435 Bellamkonda AP-07-006-012-013/010797
() 		0207006000NRG23080620221138911 10/06/2022 Mahaboobi 0207006WL0038986 Mahaboobi 00415 SBIN0005730 1192 1192 Processed 27/07/2022 3350515083 KAVURI SHAIK MAHABU BI UNION BANK OF INDIA(508500)
436 Bellamkonda AP-07-006-012-013/010813
() 		0207006000NRG23100620221259394 10/06/2022 Gousiyabhi 0207006WL0041743 Gousiyabhi 00415 SBIN0005730 626 626 Processed 27/07/2022 3350514994 MRS MACHERLA SHAIK GOUSIA BEGUM STATE BANK OF INDIA(508548)
437 Bellamkonda AP-07-006-012-013/010816
() 		0207006000NRG23100620221259395 10/06/2022 SHAIK HASSANBI 0207006WL0041743 SHAIK HASSANBI 00415 SBIN0005730 251 251 Processed 27/07/2022 3350514993 MRS SHAIK HASSANBI STATE BANK OF INDIA(508548)
438 Bellamkonda AP-07-006-012-013/010818
() 		0207006000NRG23080620221138912 10/06/2022 Ibrahim 0207006WL0038986 Ibrahim 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515386 MR BELLAMKONDA SHAIK IBRAHIM STATE BANK OF INDIA(508548)
439 Bellamkonda AP-07-006-012-013/010822
() 		0207006000NRG23100620221259397 10/06/2022 Samivula 0207006WL0041743 Samivula 00415 SBIN0005730 376 376 Processed 27/07/2022 3350515425 SHAIK SAMIMULLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Bellamkonda AP-07-006-012-013/010835
() 		0207006000NRG23100620221259398 10/06/2022 Mastanvali 0207006WL0041743 Mastanvali 00415 SBIN0005730 501 501 Processed 27/07/2022 3350515004 MRS SHAIK MASTANBI GURJAVOLU STATE BANK OF INDIA(508548)
441 Bellamkonda AP-07-006-012-013/010841
() 		0207006000NRG23100620221259399 10/06/2022 MEKALA VENKAYAMMA 0207006WL0041743 MEKALA VENKAYAMMA 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515068 MS MEKALA VENKAYAMMA STATE BANK OF INDIA(508548)
442 Bellamkonda AP-07-006-012-013/010854
() 		0207006000NRG23080620221138913 10/06/2022 Hussen Ahamad 0207006WL0038986 Hussen Ahamad 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515260 BELLAMKONDA HASSAN AHMAD STATE BANK OF INDIA(508548)
443 Bellamkonda AP-07-006-012-013/010860
() 		0207006000NRG23080620221138914 10/06/2022 Karimullah 0207006WL0038986 Karimullah 00415 SBIN0005730 715 715 Processed 27/07/2022 3350515060 MR KARIMULLA PATHAN STATE BANK OF INDIA(508548)
444 Bellamkonda AP-07-006-012-013/010860
() 		0207006000NRG23080620221138915 10/06/2022 Mahabhubhi 0207006WL0038986 Mahabhubhi 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515180 MRS MAHABOOBI PATHAN STATE BANK OF INDIA(508548)
445 Bellamkonda AP-07-006-012-013/010864
() 		0207006000NRG23100620221259400 10/06/2022 Hussen 0207006WL0041743 Hussen 00415 SBIN0005730 501 501 Processed 27/07/2022 3350515429 MR SAGAMTI SHAIK HUSSAIN STATE BANK OF INDIA(508548)
446 Bellamkonda AP-07-006-012-013/010864
() 		0207006000NRG23100620221259401 10/06/2022 Najilin 0207006WL0041743 Najilin 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515148 MRS NAZELIN SAGANTISHAIK STATE BANK OF INDIA(508548)
447 Bellamkonda AP-07-006-012-013/010867
() 		0207006000NRG23080620221138916 10/06/2022 Jan bhi 0207006WL0038986 Jan bhi 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515167 MRS PATTAN JANBI STATE BANK OF INDIA(508548)
448 Bellamkonda AP-07-006-012-013/010869
() 		0207006000NRG23100620221259402 10/06/2022 Mastanvali 0207006WL0041743 Mastanvali 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515308 Mr MADUGULA MASTAN VALI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
449 Bellamkonda AP-07-006-012-013/010899
() 		0207006000NRG23080620221138917 10/06/2022 SHAIK ROSANBI CHINTHALAPATI 0207006WL0038986 SHAIK ROSANBI CHINTHALAPATI 00415 SBIN0005730 954 954 Processed 27/07/2022 3350515182 MRS SHAIK ROSANBI CHINTHALAPATI STATE BANK OF INDIA(508548)
450 Bellamkonda AP-07-006-012-013/010926
() 		0207006000NRG23080620221138919 10/06/2022 Dariyaabi 0207006WL0038986 Dariyaabi 00415 SBIN0005730 1192 1192 Processed 27/07/2022 3350514878 MRS DHARIYABI KARALAPATI SHAIK STATE BANK OF INDIA(508548)
451 Bellamkonda AP-07-006-012-013/010931
() 		0207006000NRG23100620221259406 10/06/2022 Koteswaramma 0207006WL0041743 Koteswaramma 00415 SBIN0005730 376 376 Processed 27/07/2022 3350515448 MRS KOTESWARAMMA CHIRANJEEVI STATE BANK OF INDIA(508548)
452 Bellamkonda AP-07-006-012-013/010933
() 		0207006000NRG23080620221138921 10/06/2022 Saidaabi 0207006WL0038986 Saidaabi 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350514879 MRS SAIDABI SHAIK STATE BANK OF INDIA(508548)
453 Bellamkonda AP-07-006-012-013/010935
() 		0207006000NRG23100620221259407 10/06/2022 Mastanvali 0207006WL0041743 Mastanvali 00415 SBIN0005730 376 376 Processed 27/07/2022 3350515424 MR MASTANVALI KURAPATI STATE BANK OF INDIA(508548)
454 Bellamkonda AP-07-006-012-013/010936
() 		0207006000NRG23100620221259408 10/06/2022 samirun 0207006WL0041743 samirun 00415 SBIN0005730 501 501 Processed 27/07/2022 3350515509 MRS SAMIRUN SAYYED STATE BANK OF INDIA(508548)
455 Bellamkonda AP-07-006-012-013/010937
() 		0207006000NRG23100620221259409 10/06/2022 SYED ALLABAKSHU 0207006WL0041743 SYED ALLABAKSHU 00415 SBIN0005730 251 251 Processed 27/07/2022 3350515054 SYED ALLABAKSHU STATE BANK OF INDIA(508548)
456 Bellamkonda AP-07-006-012-013/010944
() 		0207006000NRG23100620221259411 10/06/2022 Salmaa 0207006WL0041743 Salmaa 00415 SBIN0005730 376 376 Processed 27/07/2022 3350515433 SATULURI SHAIK SALMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Bellamkonda AP-07-006-012-013/010951
() 		0207006000NRG23100620221259412 10/06/2022 Khalil 0207006WL0041743 Khalil 00415 SBIN0005730 125 125 Processed 27/07/2022 3350515431 MR SHAIK KHALEEL STATE BANK OF INDIA(508548)
458 Bellamkonda AP-07-006-012-013/010951
() 		0207006000NRG23100620221259413 10/06/2022 mahabubi 0207006WL0041743 mahabubi 00415 SBIN0005730 501 501 Processed 27/07/2022 3350515438 MRS MAHABOOBI SHAIK STATE BANK OF INDIA(508548)
459 Bellamkonda AP-07-006-012-013/010952
() 		0207006000NRG23080620221138923 10/06/2022 Nurjahan 0207006WL0038986 Nurjahan 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515311 MRS NEMALIPURI SHAIK NURJAHAN STATE BANK OF INDIA(508548)
460 Bellamkonda AP-07-006-012-013/010952
() 		0207006000NRG23080620221138922 10/06/2022 Shaida 0207006WL0038986 Shaida 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515309 NEMALAPURI SHAIK SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Bellamkonda AP-07-006-012-013/010969
() 		0207006000NRG23080620221138925 10/06/2022 Anitha 0207006WL0038986 Anitha 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515437 MRS ANITHA CHAVALI STATE BANK OF INDIA(508548)
462 Bellamkonda AP-07-006-012-013/010969
() 		0207006000NRG23080620221138924 10/06/2022 Mariyadasu 0207006WL0038986 Mariyadasu 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515427 CHAVALI MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Bellamkonda AP-07-006-012-013/010976
() 		0207006000NRG23100620221259420 10/06/2022 Baaji bayi 0207006WL0041743 Baaji bayi 00415 SBIN0005730 626 626 Processed 27/07/2022 3350515018 MRS BAJI BAI SAPAVATH STATE BANK OF INDIA(508548)
464 Bellamkonda AP-07-006-012-013/010976
() 		0207006000NRG23100620221259419 10/06/2022 Raamaajaneyulu 0207006WL0041743 Raamaajaneyulu 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515183 MR SAPAVATH RAMANJINEYULUNAIK STATE BANK OF INDIA(508548)
465 Bellamkonda AP-07-006-012-013/010979
() 		0207006000NRG23100620221259421 10/06/2022 Ramijabi 0207006WL0041743 Ramijabi 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515436 MRS SATHULURI SHAIK RAMJAN BI STATE BANK OF INDIA(508548)
466 Bellamkonda AP-07-006-012-013/010981
() 		0207006000NRG23100620221259422 10/06/2022 Buraiah 0207006WL0041743 Buraiah 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515041 MR DUGGI BURAIAH STATE BANK OF INDIA(508548)
467 Bellamkonda AP-07-006-012-013/010981
() 		0207006000NRG23100620221259423 10/06/2022 Malleswari 0207006WL0041743 Malleswari 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515044 MR DUGGI NAGA MALLESWARI STATE BANK OF INDIA(508548)
468 Bellamkonda AP-07-006-012-013/010982
() 		0207006000NRG23100620221259425 10/06/2022 Bullemma 0207006WL0041743 Bullemma 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515542 MEKALA BULLAMMA WO VENKATESWARLU STATE BANK OF INDIA(508548)
469 Bellamkonda AP-07-006-012-013/010982
() 		0207006000NRG23100620221259426 10/06/2022 Sairam 0207006WL0041743 Sairam 00415 SBIN0005730 752 752 Processed 27/07/2022 3350514992 MEKALA SAI RAM CANARA BANK(508532)
470 Bellamkonda AP-07-006-012-013/010989
() 		0207006000NRG23080620221138926 10/06/2022 Alla bakshu 0207006WL0038986 Alla bakshu 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515173 SHAIK ALLABAKSHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Bellamkonda AP-07-006-012-013/011012
() 		0207006000NRG23100620221259430 10/06/2022 Chinna bure saida 0207006WL0041743 Chinna bure saida 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515007 MR SATULURI SHAIK CHINA BURE SAIDA STATE BANK OF INDIA(508548)
472 Bellamkonda AP-07-006-012-013/011012
() 		0207006000NRG23100620221259431 10/06/2022 SATHULURI SABHAN BI 0207006WL0041743 SATHULURI SABHAN BI 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515012 MRS SATHULURI SUBHAN BI STATE BANK OF INDIA(508548)
473 Bellamkonda AP-07-006-012-013/011023
() 		0207006000NRG23100620221259432 10/06/2022 Abdual basha 0207006WL0041743 Abdual basha 00415 SBIN0005730 501 501 Processed 27/07/2022 3350515430 MR SHAIK ABDUL BASHA STATE BANK OF INDIA(508548)
474 Bellamkonda AP-07-006-012-013/011028
() 		0207006000NRG23080620221138929 10/06/2022 Parvin 0207006WL0038986 Parvin 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515166 MS MADUGULASHAIK PARVIIN STATE BANK OF INDIA(508548)
475 Bellamkonda AP-07-006-012-013/011029
() 		0207006000NRG23080620221138930 10/06/2022 CHINNARAMAIAH BOKKA 0207006WL0038986 CHINNARAMAIAH BOKKA 00415 SBIN0005730 954 954 Processed 27/07/2022 3350515170 MR CHINNARAMAIAH BOKKA STATE BANK OF INDIA(508548)
476 Bellamkonda AP-07-006-012-013/011046
() 		0207006000NRG23100620221259435 10/06/2022 Kasiyya 0207006WL0041743 Kasiyya 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515049 MR DURGI VAMSIKRISHNA STATE BANK OF INDIA(508548)
477 Bellamkonda AP-07-006-012-013/011046
() 		0207006000NRG23100620221259434 10/06/2022 Vijayalakshmi 0207006WL0041743 Vijayalakshmi 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515037 DUGGI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
478 Bellamkonda AP-07-006-012-013/011052
() 		0207006000NRG23080620221138931 10/06/2022 Andriya 0207006WL0038986 Andriya 00415 SBIN0005730 954 954 Processed 27/07/2022 3350515523 MR GANDHAM NARAYANA STATE BANK OF INDIA(508548)
479 Bellamkonda AP-07-006-012-013/011053
() 		0207006000NRG23100620221259437 10/06/2022 Jani Basha 0207006WL0041743 Jani Basha 00415 SBIN0005730 626 626 Processed 27/07/2022 3350514991 SYED JOHNBASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Bellamkonda AP-07-006-012-013/011053
() 		0207006000NRG23100620221259438 10/06/2022 KARIMUN SAYYED 0207006WL0041743 KARIMUN SAYYED 00415 SBIN0005730 626 626 Processed 27/07/2022 3350514758 MR KARIMUN SAYYED STATE BANK OF INDIA(508548)
481 Bellamkonda AP-07-006-012-013/011057
() 		0207006000NRG23080620221138932 10/06/2022 Nurjahan 0207006WL0038986 Nurjahan 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515482 KURALAPATISHAIK NURJAHAN STATE BANK OF INDIA(508548)
482 Bellamkonda AP-07-006-012-013/011077
() 		0207006000NRG23080620221138933 10/06/2022 Fajulun 0207006WL0038986 Fajulun 00415 SBIN0005730 715 715 Processed 27/07/2022 3350515203 MRS FAZULUNA SAYYED STATE BANK OF INDIA(508548)
483 Bellamkonda AP-07-006-012-013/011099
() 		0207006000NRG23080620221138934 10/06/2022 Shahanaz Begam 0207006WL0038986 Shahanaz Begam 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350514925 MRS SHAIK SHAHANAAZ BEGUM STATE BANK OF INDIA(508548)
484 Bellamkonda AP-07-006-012-013/011145
() 		0207006000NRG23100620221259439 10/06/2022 Kishore 0207006WL0041743 Kishore 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515195 MR KISHORU DUGGI STATE BANK OF INDIA(508548)
485 Bellamkonda AP-07-006-012-013/011146
() 		0207006000NRG23100620221259441 10/06/2022 Mounika 0207006WL0041743 Mounika 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515064 MRS MOUNIKA DUGGI STATE BANK OF INDIA(508548)
486 Bellamkonda AP-07-006-012-013/011146
() 		0207006000NRG23100620221259440 10/06/2022 Naresh 0207006WL0041743 Naresh 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515039 DUGGE NARESH CANARA BANK(508532)
487 Bellamkonda AP-07-006-012-013/011203
() 		0207006000NRG23100620221259444 10/06/2022 Durga Bai 0207006WL0041743 Durga Bai 00415 SBIN0005730 501 501 Processed 27/07/2022 3350515184 MS SAPAVATHU DURGABAI STATE BANK OF INDIA(508548)
488 Bellamkonda AP-07-006-012-013/011203
() 		0207006000NRG23100620221259443 10/06/2022 Lakshmi Naik 0207006WL0041743 Lakshmi Naik 00415 SBIN0005730 626 626 Processed 27/07/2022 3350514989 MR CHINA LAKSHMI RAM NAIK SAPAVATH STATE BANK OF INDIA(508548)
489 Bellamkonda AP-07-006-012-013/011203
() 		0207006000NRG23100620221259442 10/06/2022 Meenakshi Bai 0207006WL0041743 Meenakshi Bai 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515543 SAPAVATH MEENAKSHI BAI STATE BANK OF INDIA(508548)
490 Bellamkonda AP-07-006-012-013/011215
() 		0207006000NRG23100620221259445 10/06/2022 Kotaiah 0207006WL0041743 Kotaiah 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515040 MR DUGGI YERRA KOTAIAH STATE BANK OF INDIA(508548)
491 Bellamkonda AP-07-006-012-013/011223
() 		0207006000NRG23080620221138936 10/06/2022 ramjanvali 0207006WL0038986 ramjanvali 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515061 MR MADUGULA RAMJANVALI STATE BANK OF INDIA(508548)
492 Bellamkonda AP-07-006-012-013/011227
() 		0207006000NRG23080620221138937 10/06/2022 SHAIK VEMAVARAPU SAIDAVALI 0207006WL0038986 SHAIK VEMAVARAPU SAIDAVALI 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515168 MR SHAIKVEMAVARAPU SAIDAVALI STATE BANK OF INDIA(508548)
493 Bellamkonda AP-07-006-012-013/011253
() 		0207006000NRG23100620221259450 10/06/2022 Dariyabi 0207006WL0041743 Dariyabi 00415 SBIN0005730 125 125 Processed 27/07/2022 3350515191 MRS MACHARLA SHAIK DARIYABI STATE BANK OF INDIA(508548)
494 Bellamkonda AP-07-006-012-013/011260
() 		0207006000NRG23080620221138938 10/06/2022 Raphi 0207006WL0038986 Raphi 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515483 MR RAFPHI SHAIAK KARALAPATI STATE BANK OF INDIA(508548)
495 Bellamkonda AP-07-006-012-013/011266
() 		0207006000NRG23100620221259452 10/06/2022 Ahamad 0207006WL0041743 Ahamad 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515009 MR AHMADU SHAIK STATE BANK OF INDIA(508548)
496 Bellamkonda AP-07-006-012-013/011266
() 		0207006000NRG23100620221259453 10/06/2022 Mahbula 0207006WL0041743 Mahbula 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515190 MISS SHAIK MAHBULA STATE BANK OF INDIA(508548)
497 Bellamkonda AP-07-006-012-013/011268
() 		0207006000NRG23080620221138939 10/06/2022 Janibasha 0207006WL0038986 Janibasha 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515323 MR SHAIK JANI BASHA STATE BANK OF INDIA(508548)
498 Bellamkonda AP-07-006-012-013/011274
() 		0207006000NRG23080620221138942 10/06/2022 Anjaneyulu 0207006WL0038986 Anjaneyulu 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515001 MR DASARI ANJANEYULU STATE BANK OF INDIA(508548)
499 Bellamkonda AP-07-006-012-013/011274
() 		0207006000NRG23080620221138941 10/06/2022 Lakshmi 0207006WL0038986 Lakshmi 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515181 MISS DASARI LAKSHMI STATE BANK OF INDIA(508548)
500 Bellamkonda AP-07-006-012-013/011275
() 		0207006000NRG23100620221259455 10/06/2022 tirupatamma 0207006WL0041743 tirupatamma 00415 SBIN0005730 376 376 Processed 27/07/2022 3350515439 MISS THIRUPATHAMMA SATTENAPALLI STATE BANK OF INDIA(508548)
501 Bellamkonda AP-07-006-012-013/011291
() 		0207006000NRG23100620221259456 10/06/2022 Vijaya 0207006WL0041743 Vijaya 00415 SBIN0005730 626 626 Processed 27/07/2022 3350515544 ADDANKI VIJAYA STATE BANK OF INDIA(508548)
502 Bellamkonda AP-07-006-012-013/011297
() 		0207006000NRG23100620221259457 10/06/2022 Venkayamma 0207006WL0041743 Venkayamma 00415 SBIN0005730 752 752 Processed 27/07/2022 3350515008 MRS KANDULA VENKAYAMMA STATE BANK OF INDIA(508548)
503 Bellamkonda AP-07-006-012-013/011298
() 		0207006000NRG23080620221138944 10/06/2022 Maqbul 0207006WL0038986 Maqbul 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515481 MR SHAIK MAQBUL STATE BANK OF INDIA(508548)
504 Bellamkonda AP-07-006-012-013/011303
() 		0207006000NRG23100620221259459 10/06/2022 Lakshmi 0207006WL0041743 Lakshmi 00415 SBIN0005730 626 626 Processed 27/07/2022 3350515187 YADAVALLI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Bellamkonda AP-07-006-012-013/011322
() 		0207006000NRG23080620221138946 10/06/2022 Bajibi 0207006WL0038986 Bajibi 00415 SBIN0005730 1192 1192 Processed 27/07/2022 3350515535 MRS KAVURI SHAIK BAJIBI STATE BANK OF INDIA(508548)
506 Bellamkonda AP-07-006-012-013/011322
() 		0207006000NRG23080620221138947 10/06/2022 Karimulla 0207006WL0038986 Karimulla 00415 SBIN0005730 477 477 Processed 27/07/2022 3350515512 MR SK KARIMULLA KAVURI STATE BANK OF INDIA(508548)
507 Bellamkonda AP-07-006-012-013/011343
() 		0207006000NRG23080620221138950 10/06/2022 Moula Bi 0207006WL0038986 Moula Bi 00415 SBIN0005730 1431 1431 Processed 27/07/2022 3350515176 MRS SHAIK MOULABI STATE BANK OF INDIA(508548)
508 Bellamkonda AP-07-006-012-013/030008
() 		0207006000NRG23020620220917209 10/06/2022 Anasuryamma 0207006WL0033534 Anasuryamma 00415 SBIN0005730 1080 1080 Processed 27/07/2022 3350515502 MR ANUSURYAMMA YENUGULA STATE BANK OF INDIA(508548)
509 Bellamkonda AP-07-006-012-013/030012
() 		0207006000NRG23070620221121860 10/06/2022 JAGAM PEERA SHAIK 0207006WL0038502 JAGAM PEERA SHAIK 00415 SBIN0005730 526 526 Processed 27/07/2022 3350515058 SHAIK JAGAM PEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Bellamkonda AP-07-006-012-013/030013
() 		0207006000NRG23030620220952141 10/06/2022 Narasamma 0207006WL0034210 Narasamma 00415 SBIN0005730 1005 1005 Processed 27/07/2022 3350515011 MRS POTTURI NARASAMMA STATE BANK OF INDIA(508548)
511 Bellamkonda AP-07-006-012-013/030014
() 		0207006000NRG23030620220959875 10/06/2022 Mahalakshmi 0207006WL0034391 Mahalakshmi 00415 SBIN0005730 1132 1132 Processed 27/07/2022 3350515495 MR THOTA MAHALAKSHMI STATE BANK OF INDIA(508548)
512 Bellamkonda AP-07-006-012-013/030014
() 		0207006000NRG23030620220959874 10/06/2022 Venkateswarlu 0207006WL0034391 Venkateswarlu 00415 SBIN0005730 1132 1132 Processed 27/07/2022 3350515484 TOTA VENKATESWALU UNION BANK OF INDIA(508500)
513 Bellamkonda AP-07-006-012-013/030015
() 		0207006000NRG23020620220917210 10/06/2022 Adilakshmi 0207006WL0033534 Adilakshmi 00415 SBIN0005730 1080 1080 Processed 27/07/2022 3350515506 MISS ADILAKSHMI ENUGULA STATE BANK OF INDIA(508548)
514 Bellamkonda AP-07-006-012-013/030016
() 		0207006000NRG23070620221121862 10/06/2022 Malleswari 0207006WL0038502 Malleswari 00415 SBIN0005730 1052 1052 Processed 27/07/2022 3350515291 TIRUPATHI RAO DESABOYENA STATE BANK OF INDIA(508548)
515 Bellamkonda AP-07-006-012-013/030016
() 		0207006000NRG23070620221121861 10/06/2022 Tirupathi Rao 0207006WL0038502 Tirupathi Rao 00415 SBIN0005730 1052 1052 Processed 27/07/2022 3350515057 MRS DESABOINA MALLESWARI STATE BANK OF INDIA(508548)
516 Bellamkonda AP-07-006-012-013/030017
() 		0207006000NRG23030620220952142 10/06/2022 Tulasamma 0207006WL0034210 Tulasamma 00415 SBIN0005730 1005 1005 Processed 27/07/2022 3350515178 MRS THULISAMMA NAMBURI STATE BANK OF INDIA(508548)
517 Bellamkonda AP-07-006-012-013/030021
() 		0207006000NRG23070620221121863 10/06/2022 Tulasamma 0207006WL0038502 Tulasamma 00415 SBIN0005730 1052 1052 Processed 27/07/2022 3350515024 MRS TULASAMMA PEDDI STATE BANK OF INDIA(508548)
518 Bellamkonda AP-07-006-012-013/030022
() 		0207006000NRG23020620220917212 10/06/2022 Nageswaramma 0207006WL0033534 Nageswaramma 00415 SBIN0005730 1080 1080 Processed 27/07/2022 3350515503 MISS NAGESWARAMMA YENUGULA STATE BANK OF INDIA(508548)
519 Bellamkonda AP-07-006-012-013/030022
() 		0207006000NRG23020620220917211 10/06/2022 Raghava Rao 0207006WL0033534 Raghava Rao 00415 SBIN0005730 900 900 Processed 27/07/2022 3350515301 ENUGULURAGHAVA RAO STATE BANK OF INDIA(508548)
520 Bellamkonda AP-07-006-012-013/030026
() 		0207006000NRG23070620221121864 10/06/2022 POTHURI.SUBHANI 0207006WL0038502 POTHURI.SUBHANI 00415 SBIN0005730 876 876 Processed 27/07/2022 3350515304 POTHURI SUBHANI UNION BANK OF INDIA(508500)
521 Bellamkonda AP-07-006-012-013/030027
() 		0207006000NRG23020620220917213 10/06/2022 Chinna Venkatra Rao 0207006WL0033534 Chinna Venkatra Rao 00415 SBIN0005730 180 180 Processed 27/07/2022 3350515496 MR CHINNA VENKATRAO YENUGULA STATE BANK OF INDIA(508548)
522 Bellamkonda AP-07-006-012-013/030027
() 		0207006000NRG23020620220917214 10/06/2022 Naga Lakshmi 0207006WL0033534 Naga Lakshmi 00415 SBIN0005730 180 180 Processed 27/07/2022 3350515507 MISS NAGALAKSHMI YENUGULA STATE BANK OF INDIA(508548)
523 Bellamkonda AP-07-006-012-013/030032
() 		0207006000NRG23030620220959877 10/06/2022 Koteswara Rao 0207006WL0034391 Koteswara Rao 00415 SBIN0005730 1132 1132 Processed 27/07/2022 3350515264 KOTESWARARAO PEDDI STATE BANK OF INDIA(508548)
524 Bellamkonda AP-07-006-012-013/030032
() 		0207006000NRG23030620220959878 10/06/2022 Venkayamma 0207006WL0034391 Venkayamma 00415 SBIN0005730 1132 1132 Processed 27/07/2022 3350515504 MRS VENKAYAMMA PEDDA STATE BANK OF INDIA(508548)
525 Bellamkonda AP-07-006-012-013/030046
() 		0207006000NRG23020620220917216 10/06/2022 Lakshmi 0207006WL0033534 Lakshmi 00415 SBIN0005730 540 540 Processed 27/07/2022 3350515505 MRS LAKSHMI TALLURI STATE BANK OF INDIA(508548)
526 Bellamkonda AP-07-006-012-013/030046
() 		0207006000NRG23020620220917215 10/06/2022 Srihari 0207006WL0033534 Srihari 00415 SBIN0005730 540 540 Processed 27/07/2022 3350515302 MR SRIHARI TALLURI STATE BANK OF INDIA(508548)
527 Bellamkonda AP-07-006-012-013/030049
() 		0207006000NRG23070620221121869 10/06/2022 Sambrajyam 0207006WL0038502 Sambrajyam 00415 SBIN0005730 1052 1052 Processed 27/07/2022 3350515025 Mrs SAMRAJYAM PEDDI CENTRAL BANK OF INDIA(607115)
528 Bellamkonda AP-07-006-012-013/030055
() 		0207006000NRG23070620221121870 10/06/2022 Venkateswarlu 0207006WL0038502 Venkateswarlu 00415 SBIN0005730 876 876 Processed 27/07/2022 3350515065 MR VENKATESWARLU PALAKALURI STATE BANK OF INDIA(508548)
529 Bellamkonda AP-07-006-012-013/030068
() 		0207006000NRG23030620220959880 10/06/2022 Appamma 0207006WL0034391 Appamma 00415 SBIN0005730 1132 1132 Processed 27/07/2022 3350515294 SEELAM APPAMMA STATE BANK OF INDIA(508548)
530 Bellamkonda AP-07-006-012-013/030084
() 		0207006000NRG23030620220952144 10/06/2022 Lakshmi 0207006WL0034210 Lakshmi 00415 SBIN0005730 1005 1005 Processed 27/07/2022 3350515021 MISS LAKSHMI GANDEPALLI STATE BANK OF INDIA(508548)
531 Bellamkonda AP-07-006-012-013/030084
() 		0207006000NRG23030620220952143 10/06/2022 Venkateswarao 0207006WL0034210 Venkateswarao 00415 SBIN0005730 1005 1005 Processed 27/07/2022 3350514998 MR GANDEPALLE VENKATESWARA RAO STATE BANK OF INDIA(508548)
532 Bellamkonda AP-07-006-012-013/030094
() 		0207006000NRG23020620220917218 10/06/2022 Malleswari 0207006WL0033534 Malleswari 00415 SBIN0005730 1080 1080 Processed 27/07/2022 3350515487 PEDDI NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Bellamkonda AP-07-006-012-013/030095
() 		0207006000NRG23020620220917220 10/06/2022 Subbamma 0207006WL0033534 Subbamma 00415 SBIN0005730 1080 1080 Processed 27/07/2022 3350515493 PEDDI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Bellamkonda AP-07-006-012-013/030096
() 		0207006000NRG23020620220917222 10/06/2022 Venkatanarasamma 0207006WL0033534 Venkatanarasamma 00415 SBIN0005730 1080 1080 Processed 27/07/2022 3350515497 MISS VENKATA NARASAMMA PEDDI STATE BANK OF INDIA(508548)
535 Bellamkonda AP-07-006-012-013/030099
() 		0207006000NRG23030620220959883 10/06/2022 ELAMANDA RAO VEMULA 0207006WL0034391 ELAMANDA RAO VEMULA 00415 SBIN0005730 1132 1132 Processed 27/07/2022 3350515521 MR ELAMANDA RAO VEMULA STATE BANK OF INDIA(508548)
536 Bellamkonda AP-07-006-012-013/030099
() 		0207006000NRG23030620220959884 10/06/2022 Venkatravamma 0207006WL0034391 Venkatravamma 00415 SBIN0005730 1132 1132 Processed 27/07/2022 3350515529 MISS VENKATARAVAMMA VEMULA STATE BANK OF INDIA(508548)
537 Bellamkonda AP-07-006-012-013/030107
() 		0207006000NRG23070620221121872 10/06/2022 Bhudevi 0207006WL0038502 Bhudevi 00415 SBIN0005730 1052 1052 Processed 27/07/2022 3350515031 MRS BHUDEVI PALAVAI STATE BANK OF INDIA(508548)
538 Bellamkonda AP-07-006-012-013/030110
() 		0207006000NRG23030620220952147 10/06/2022 Harish 0207006WL0034210 Harish 00415 SBIN0005730 1005 1005 Processed 27/07/2022 3350515002 MR PEDDI HARISH STATE BANK OF INDIA(508548)
539 Bellamkonda AP-07-006-012-013/030110
() 		0207006000NRG23030620220952146 10/06/2022 Santhakumari 0207006WL0034210 Santhakumari 00415 SBIN0005730 1005 1005 Processed 27/07/2022 3350515023 MRS SHANTHA KUMARI PEDDI STATE BANK OF INDIA(508548)
540 Bellamkonda AP-07-006-012-013/030110
() 		0207006000NRG23030620220952145 10/06/2022 Yalamandarao 0207006WL0034210 Yalamandarao 00415 SBIN0005730 1005 1005 Processed 27/07/2022 3350515270 MR YELLAMANDA RAO PEDDI STATE BANK OF INDIA(508548)
541 Bellamkonda AP-07-006-012-013/030111
() 		0207006000NRG23070620221121874 10/06/2022 pADMAVATHI 0207006WL0038502 pADMAVATHI 00415 SBIN0005730 701 701 Processed 27/07/2022 3350515029 MRS PADMAVATHI PEDDI STATE BANK OF INDIA(508548)
542 Bellamkonda AP-07-006-012-013/030111
() 		0207006000NRG23070620221121873 10/06/2022 Srinu 0207006WL0038502 Srinu 00415 SBIN0005730 175 175 Processed 27/07/2022 3350515271 PEDDI SRINIVASA RAO STATE BANK OF INDIA(508548)
543 Bellamkonda AP-07-006-012-013/030115
() 		0207006000NRG23030620220952149 10/06/2022 Anjamma 0207006WL0034210 Anjamma 00415 SBIN0005730 1005 1005 Processed 27/07/2022 3350515022 MISS ANJAMMA PEDDI STATE BANK OF INDIA(508548)
544 Bellamkonda AP-07-006-012-013/030135
() 		0207006000NRG23020620220917223 10/06/2022 Ramesh 0207006WL0033534 Ramesh 00415 SBIN0005730 1080 1080 Processed 27/07/2022 3350515494 MR PEDDI RAMESH STATE BANK OF INDIA(508548)
545 Bellamkonda AP-07-006-012-013/030136
() 		0207006000NRG23020620220917225 10/06/2022 Sridhar 0207006WL0033534 Sridhar 00415 SBIN0005730 1080 1080 Processed 27/07/2022 3350515491 MR PEDDI VENKATA SRIDHAR STATE BANK OF INDIA(508548)
546 Bellamkonda AP-07-006-012-013/030142
() 		0207006000NRG23030620220952151 10/06/2022 Martamma 0207006WL0034210 Martamma 00415 SBIN0005730 838 838 Processed 27/07/2022 3350515019 BALABHADRA MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Bellamkonda AP-07-006-012-013/030149
() 		0207006000NRG23070620221121876 10/06/2022 Ramanjaneyulu 0207006WL0038502 Ramanjaneyulu 00415 SBIN0005730 1052 1052 Processed 27/07/2022 3350515026 PEDDI RAMANJANEYULU AXIS BANK(607153)
548 Bellamkonda AP-07-006-012-013/030152
() 		0207006000NRG23030620220959889 10/06/2022 Rajeswari 0207006WL0034391 Rajeswari 00415 SBIN0005730 1132 1132 Processed 27/07/2022 3350515530 MISS RAJESWARI NAMBURI STATE BANK OF INDIA(508548)
549 Bellamkonda AP-07-006-012-013/030152
() 		0207006000NRG23030620220959888 10/06/2022 Ramesh 0207006WL0034391 Ramesh 00415 SBIN0005730 1132 1132 Processed 27/07/2022 3350515295 NAMBURI RAMESH NAIDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Bellamkonda AP-07-006-012-013/030171
() 		0207006000NRG23070620221121877 10/06/2022 SRINIVASA RAO KOMMA 0207006WL0038502 SRINIVASA RAO KOMMA 00415 SBIN0005730 1052 1052 Processed 27/07/2022 3350515055 MR SRINIVASA RAO KOMMU STATE BANK OF INDIA(508548)
551 Bellamkonda AP-07-006-012-013/030172
() 		0207006000NRG23030620220952152 10/06/2022 Nagalakshmi 0207006WL0034210 Nagalakshmi 00415 SBIN0005730 503 503 Processed 27/07/2022 3350515186 GANDEPALLINAGALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
552 Bellamkonda AP-07-006-012-013/030182
() 		0207006000NRG23020620220917227 10/06/2022 Sivayya 0207006WL0033534 Sivayya 00415 SBIN0005730 1080 1080 Processed 27/07/2022 3350515485 SIVAIAH PEDDI STATE BANK OF INDIA(508548)
553 Bellamkonda AP-07-006-012-013/030188
() 		0207006000NRG23030620220952156 10/06/2022 Ravikumar 0207006WL0034210 Ravikumar 00415 SBIN0005730 1005 1005 Processed 27/07/2022 3350515303 GANDAPALLI RAVI KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Bellamkonda AP-07-006-012-013/030188
() 		0207006000NRG23030620220952155 10/06/2022 Sesireka 0207006WL0034210 Sesireka 00415 SBIN0005730 1005 1005 Processed 27/07/2022 3350515020 MISS SASIREKHA GANDEPALLI STATE BANK OF INDIA(508548)
555 Bellamkonda AP-07-006-012-013/030188
() 		0207006000NRG23030620220952154 10/06/2022 Yasodamma 0207006WL0034210 Yasodamma 00415 SBIN0005730 1005 1005 Processed 27/07/2022 3350515017 MRS YASODAMMA GANDEPALLI STATE BANK OF INDIA(508548)
556 Bellamkonda AP-07-006-015-013/050015
() 		0207006000NRG23310520220810218 10/06/2022 Naagireddy 0207006WL0030555 Naagireddy 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350514964 B NAGIREDDY STATE BANK OF INDIA(508548)
557 Bellamkonda AP-07-006-015-013/050015
() 		0207006000NRG23310520220810219 10/06/2022 Sujatha 0207006WL0030555 Sujatha 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350515117 MRS BADDURI SUJATHA STATE BANK OF INDIA(508548)
558 Bellamkonda AP-07-006-015-013/050065
() 		0207006000NRG23310520220810221 10/06/2022 Saambraajyamma 0207006WL0030555 Saambraajyamma 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350515356 MRS SAMRAJYAM VELPULA STATE BANK OF INDIA(508548)
559 Bellamkonda AP-07-006-015-013/050066
() 		0207006000NRG23310520220810224 10/06/2022 Kavya 0207006WL0030555 Kavya 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350515082 MRS KAVYA BADDURI STATE BANK OF INDIA(508548)
560 Bellamkonda AP-07-006-015-013/050066
() 		0207006000NRG23310520220810223 10/06/2022 Vemkaayamma 0207006WL0030555 Vemkaayamma 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350515471 MR BADDURI VENKAYAMMA STATE BANK OF INDIA(508548)
561 Bellamkonda AP-07-006-015-013/050066
() 		0207006000NRG23310520220810222 10/06/2022 Viraareddy 0207006WL0030555 Viraareddy 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350515451 VEERA REDDY BADDURI STATE BANK OF INDIA(508548)
562 Bellamkonda AP-07-006-015-013/050067
() 		0207006000NRG23310520220810226 10/06/2022 Aruna 0207006WL0030555 Aruna 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350514932 MRS LAKSHMI VELPULA STATE BANK OF INDIA(508548)
563 Bellamkonda AP-07-006-015-013/050067
() 		0207006000NRG23310520220810225 10/06/2022 VENKAIYA VELPULA 0207006WL0030555 VENKAIYA VELPULA 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350514928 VELUPULA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
564 Bellamkonda AP-07-006-015-013/050068
() 		0207006000NRG23310520220810227 10/06/2022 Aadilakshmi 0207006WL0030555 Aadilakshmi 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350514913 MISS ADILAKSHMI BHADURI STATE BANK OF INDIA(508548)
565 Bellamkonda AP-07-006-015-013/050072
() 		0207006000NRG23310520220810228 10/06/2022 Padma 0207006WL0030555 Padma 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350515464 MRS BADDURI PADMAVATHI STATE BANK OF INDIA(508548)
566 Bellamkonda AP-07-006-015-013/050072
() 		0207006000NRG23310520220810229 10/06/2022 Pullareddy 0207006WL0030555 Pullareddy 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350515359 BADDURI PULLA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Bellamkonda AP-07-006-015-013/050157
() 		0207006000NRG23310520220810232 10/06/2022 Bujji 0207006WL0030555 Bujji 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350515474 MRS BADDURI BUJJI STATE BANK OF INDIA(508548)
568 Bellamkonda AP-07-006-015-013/050157
() 		0207006000NRG23310520220810233 10/06/2022 Lakshmareddy 0207006WL0030555 Lakshmareddy 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350515358 MR LAKSHMA REDDY BADDURI STATE BANK OF INDIA(508548)
569 Bellamkonda AP-07-006-015-013/050191
() 		0207006000NRG23310520220795282 10/06/2022 Gagamma 0207006WL0030104 Gagamma 00415 SBIN0005730 1521 1521 Processed 27/07/2022 3350515122 MRS GANGAMMA PITTALA STATE BANK OF INDIA(508548)
570 Bellamkonda AP-07-006-015-013/050191
() 		0207006000NRG23310520220795281 10/06/2022 PITTALA SAMBAIAH 0207006WL0030104 PITTALA SAMBAIAH 00415 SBIN0005730 1521 1521 Processed 27/07/2022 3350514974 SAMBAIAH PITTALA STATE BANK OF INDIA(508548)
571 Bellamkonda AP-07-006-015-013/050211
() 		0207006000NRG23310520220810235 10/06/2022 Narasimharao 0207006WL0030555 Narasimharao 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350514929 UGGAM NARASIMHARAO STATE BANK OF INDIA(508548)
572 Bellamkonda AP-07-006-015-013/050211
() 		0207006000NRG23310520220810236 10/06/2022 Ramakamma 0207006WL0030555 Ramakamma 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350514933 MISS RAMANJAMMA UGGAM STATE BANK OF INDIA(508548)
573 Bellamkonda AP-07-006-015-013/050212
() 		0207006000NRG23310520220810238 10/06/2022 Ramana 0207006WL0030555 Ramana 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350515476 MRS RAMANA BADDURI STATE BANK OF INDIA(508548)
574 Bellamkonda AP-07-006-015-013/050212
() 		0207006000NRG23310520220810237 10/06/2022 Srinivasareddy 0207006WL0030555 Srinivasareddy 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350515524 MR BADDURI SRINIVASA REDDY STATE BANK OF INDIA(508548)
575 Bellamkonda AP-07-006-015-013/050284
() 		0207006000NRG23310520220810239 10/06/2022 Brahmareddy 0207006WL0030555 Brahmareddy 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350515132 MR BADDURI BRAHMAREDDY STATE BANK OF INDIA(508548)
576 Bellamkonda AP-07-006-015-013/050331
() 		0207006000NRG23310520220810241 10/06/2022 Mangamma 0207006WL0030555 Mangamma 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350515454 BADDURI MANGAMMA BMANGAMMA WO SRINIVASA STATE BANK OF INDIA(508548)
577 Bellamkonda AP-07-006-015-013/050331
() 		0207006000NRG23310520220810240 10/06/2022 Srinivasareddy 0207006WL0030555 Srinivasareddy 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350515257 SRINIVASA REDDY BADDURI STATE BANK OF INDIA(508548)
578 Bellamkonda AP-07-006-015-013/050338
() 		0207006000NRG23310520220810243 10/06/2022 Savitri 0207006WL0030555 Savitri 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350515300 MRS SAVITRAMMA TADIKONDA STATE BANK OF INDIA(508548)
579 Bellamkonda AP-07-006-015-013/050338
() 		0207006000NRG23310520220810242 10/06/2022 Virlakaiah 0207006WL0030555 Virlakaiah 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350514963 VEERLA VENKAIAH TADIKONDA STATE BANK OF INDIA(508548)
580 Bellamkonda AP-07-006-015-013/050360
() 		0207006000NRG23310520220810244 10/06/2022 Venkatareddy 0207006WL0030555 Venkatareddy 00415 SBIN0005730 784 784 Processed 27/07/2022 3350514977 TIPPIREEDDY VENKATAREDDY STATE BANK OF INDIA(508548)
581 Bellamkonda AP-07-006-015-013/050429
() 		0207006000NRG23310520220810246 10/06/2022 Lakshmi 0207006WL0030555 Lakshmi 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350515256 LAKSHMI BADDURI STATE BANK OF INDIA(508548)
582 Bellamkonda AP-07-006-015-013/050516
() 		0207006000NRG23310520220810247 10/06/2022 Srnivasareddy 0207006WL0030555 Srnivasareddy 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350515261 MR SREENIVASA REDDY BUTHUKURI STATE BANK OF INDIA(508548)
583 Bellamkonda AP-07-006-015-013/050588
() 		0207006000NRG23310520220810249 10/06/2022 Nagalakshmi 0207006WL0030555 Nagalakshmi 00415 SBIN0005730 980 980 Processed 27/07/2022 3350514935 MISS NAGALAKSHMI GANGIREDDY STATE BANK OF INDIA(508548)
584 Bellamkonda AP-07-006-015-013/050588
() 		0207006000NRG23310520220810250 10/06/2022 Narasamma 0207006WL0030555 Narasamma 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350515306 MRS NARASAMMA GANGIREDDY STATE BANK OF INDIA(508548)
585 Bellamkonda AP-07-006-015-013/050589
() 		0207006000NRG23310520220810252 10/06/2022 Sarada 0207006WL0030555 Sarada 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350514927 MRS SHARADHA TIPPIREDDY STATE BANK OF INDIA(508548)
586 Bellamkonda AP-07-006-015-013/050589
() 		0207006000NRG23310520220810251 10/06/2022 Srinivasareddy 0207006WL0030555 Srinivasareddy 00415 SBIN0005730 980 980 Processed 27/07/2022 3350515305 MR SRINIVASA REDDY TIPPIREDDY STATE BANK OF INDIA(508548)
587 Bellamkonda AP-07-006-015-013/050591
() 		0207006000NRG23310520220810253 10/06/2022 KRISHNA REDDY PINGALA 0207006WL0030555 KRISHNA REDDY PINGALA 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350514930 MR PINGALI KRISHNA REDDY STATE BANK OF INDIA(508548)
588 Bellamkonda AP-07-006-015-013/050591
() 		0207006000NRG23310520220810254 10/06/2022 Kumari 0207006WL0030555 Kumari 00415 SBIN0005730 980 980 Processed 27/07/2022 3350514978 MR PINGALI KUMARI STATE BANK OF INDIA(508548)
589 Bellamkonda AP-07-006-015-013/050592
() 		0207006000NRG23310520220810255 10/06/2022 Parvatamma 0207006WL0030555 Parvatamma 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350514936 MISS PARVATAMMA GADE STATE BANK OF INDIA(508548)
590 Bellamkonda AP-07-006-015-013/050594
() 		0207006000NRG23310520220810257 10/06/2022 Terasamma 0207006WL0030555 Terasamma 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350515113 MRS SARASAMMA SANAGALA STATE BANK OF INDIA(508548)
591 Bellamkonda AP-07-006-015-013/050594
() 		0207006000NRG23310520220810256 10/06/2022 Venkatareddy 0207006WL0030555 Venkatareddy 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350514924 VENKATA REDDY SANAGALA STATE BANK OF INDIA(508548)
592 Bellamkonda AP-07-006-015-013/050595
() 		0207006000NRG23310520220810258 10/06/2022 Ramadevi 0207006WL0030555 Ramadevi 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350514934 CHALLA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Bellamkonda AP-07-006-015-013/050597
() 		0207006000NRG23310520220810259 10/06/2022 Bhanureddy 0207006WL0030555 Bhanureddy 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350514975 VATTIGUNTA BANDODHARA REDDY STATE BANK OF INDIA(508548)
594 Bellamkonda AP-07-006-015-013/050597
() 		0207006000NRG23310520220810260 10/06/2022 Nagendram 0207006WL0030555 Nagendram 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350514980 MRS NAGENDRAMMA VATTIGUNTA STATE BANK OF INDIA(508548)
595 Bellamkonda AP-07-006-015-013/050598
() 		0207006000NRG23310520220810261 10/06/2022 Madhusudhanreddy 0207006WL0030555 Madhusudhanreddy 00415 SBIN0005730 784 784 Processed 27/07/2022 3350515265 VATTIGUNTA MADHUSUDHANA REDDY STATE BANK OF INDIA(508548)
596 Bellamkonda AP-07-006-015-013/050598
() 		0207006000NRG23310520220810262 10/06/2022 Nagaseshamma 0207006WL0030555 Nagaseshamma 00415 SBIN0005730 784 784 Processed 27/07/2022 3350514931 MRS NAGA SHESHAMMA VATTIGUNTTA STATE BANK OF INDIA(508548)
597 Bellamkonda AP-07-006-015-013/050599
() 		0207006000NRG23310520220810264 10/06/2022 Krishna Kumari 0207006WL0030555 Krishna Kumari 00415 SBIN0005730 980 980 Processed 27/07/2022 3350515444 MRS VAJRALA KRISHNA KUMARI STATE BANK OF INDIA(508548)
598 Bellamkonda AP-07-006-015-013/050600
() 		0207006000NRG23310520220810265 10/06/2022 VAJRALA VENKATESWARA REDDY 0207006WL0030555 VAJRALA VENKATESWARA REDDY 00415 SBIN0005730 980 980 Processed 27/07/2022 3350515266 VENKATESWARA REDDY VAZRALA STATE BANK OF INDIA(508548)
599 Bellamkonda AP-07-006-015-013/050602
() 		0207006000NRG23310520220810266 10/06/2022 Khajabi 0207006WL0030555 Khajabi 00415 SBIN0005730 980 980 Processed 27/07/2022 3350515204 MRS KHAJABI SHAIK LTI STATE BANK OF INDIA(508548)
600 Bellamkonda AP-07-006-015-013/050605
() 		0207006000NRG23310520220810268 10/06/2022 Narsireddy 0207006WL0030555 Narsireddy 00415 SBIN0005730 980 980 Processed 27/07/2022 3350515281 PINGALI NARSI REDDY STATE BANK OF INDIA(508548)
601 Bellamkonda AP-07-006-015-013/050605
() 		0207006000NRG23310520220810269 10/06/2022 Padma 0207006WL0030555 Padma 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350514937 MISS PADMA PINGALA STATE BANK OF INDIA(508548)
602 Bellamkonda AP-07-006-015-013/050769
() 		0207006000NRG23310520220795284 10/06/2022 Lakshmi 0207006WL0030104 Lakshmi 00415 SBIN0005730 1521 1521 Processed 27/07/2022 3350514979 MRS LAXMI PITTALA STATE BANK OF INDIA(508548)
603 Bellamkonda AP-07-006-015-013/050769
() 		0207006000NRG23310520220795283 10/06/2022 Sambaiah 0207006WL0030104 Sambaiah 00415 SBIN0005730 1521 1521 Processed 27/07/2022 3350514976 MR SAMBAIALH PITTALA STATE BANK OF INDIA(508548)
604 Bellamkonda AP-07-006-015-013/050770
() 		0207006000NRG23310520220795286 10/06/2022 Koteswaramma 0207006WL0030104 Koteswaramma 00415 SBIN0005730 1521 1521 Processed 27/07/2022 3350514883 MRS KOTESWARAMMA PITTALA STATE BANK OF INDIA(508548)
605 Bellamkonda AP-07-006-015-013/050770
() 		0207006000NRG23310520220795285 10/06/2022 Nagaraju 0207006WL0030104 Nagaraju 00415 SBIN0005730 1521 1521 Processed 27/07/2022 3350514882 MR PITTALA NAGARAJU STATE BANK OF INDIA(508548)
606 Bellamkonda AP-07-006-015-013/050867
() 		0207006000NRG23310520220810272 10/06/2022 venkatanarasamma 0207006WL0030555 venkatanarasamma 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350514981 MISS BUTHUKURI VENKATA NARASAMMA STATE BANK OF INDIA(508548)
607 Bellamkonda AP-07-006-015-013/050867
() 		0207006000NRG23310520220810271 10/06/2022 venkatareddy 0207006WL0030555 venkatareddy 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350515262 MR BUTHUKURI VENKATA REDDY STATE BANK OF INDIA(508548)
608 Bellamkonda AP-07-006-015-013/050889
() 		0207006000NRG23310520220810273 10/06/2022 Lakshma reddy 0207006WL0030555 Lakshma reddy 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350515107 MR BADDURI LAKSHMAREDDY STATE BANK OF INDIA(508548)
609 Bellamkonda AP-07-006-015-013/050889
() 		0207006000NRG23310520220810274 10/06/2022 Vani 0207006WL0030555 Vani 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350514912 MRS BADDURI VANI STATE BANK OF INDIA(508548)
610 Bellamkonda AP-07-006-015-013/050923
() 		0207006000NRG23310520220810275 10/06/2022 gangabhavani 0207006WL0030555 gangabhavani 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350515108 BADDURI GANGABHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Bellamkonda AP-07-006-015-013/050926
() 		0207006000NRG23310520220810277 10/06/2022 Venkataremireddy 0207006WL0030555 Venkataremireddy 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350514965 BADDOORI VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
612 Bellamkonda AP-07-006-015-013/050932
() 		0207006000NRG23310520220810279 10/06/2022 Bhupalreddy 0207006WL0030555 Bhupalreddy 00415 SBIN0005730 1176 1176 Processed 27/07/2022 3350514911 VAJRALABHUPAL REDDY STATE BANK OF INDIA(508548)
SubTotal 526671 526671
613 Bellamkonda AP-07-006-004-006/010679
() 		0207006000NRG23010620220876132 10/06/2022 DHANUMJAYA MELAM 0207006WL0032420 DHANUMJAYA MELAM 00415 SBIN0011094 980 980 Processed 27/07/2022 3350514926 MELAM DHANUMJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 980 980
614 Bellamkonda AP-07-006-004-006/010104
() 		0207006000NRG23020620220910785 10/06/2022 Sitaramaiah 0207006WL0033330 Sitaramaiah 00468 UBIN0804983 1124 1124 Processed 27/07/2022 3350515240 SITARAMAIAH DESU STATE BANK OF INDIA(508548)
615 Bellamkonda AP-07-006-004-006/010203
() 		0207006000NRG23020620220913739 10/06/2022 Mariyamma 0207006WL0033405 Mariyamma 00468 UBIN0804983 582 582 Processed 27/07/2022 3350515249 KOTHAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
616 Bellamkonda AP-07-006-011-012/010734
() 		0207006000NRG23310520220821724 10/06/2022 kAsaiah 0207006WL0030925 kAsaiah 00468 UBIN0804983 1245 1245 Processed 27/07/2022 3350515226 RAJARAPU KASIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Bellamkonda AP-07-006-011-012/010734
() 		0207006000NRG23310520220821725 10/06/2022 sheshamma 0207006WL0030925 sheshamma 00468 UBIN0804983 1245 1245 Processed 27/07/2022 3350515250 RAJARAPU SHESAMMA UNION BANK OF INDIA(508500)
618 Bellamkonda AP-07-006-011-012/010751
() 		0207006000NRG23310520220821762 10/06/2022 pavan kumar naik 0207006WL0030927 pavan kumar naik 00468 UBIN0804983 557 557 Processed 27/07/2022 3350515242 Mr BANAVATHU PAVAN KUMAR NAIK INDIAN BANK(607105)
619 Bellamkonda AP-07-006-011-012/010751
() 		0207006000NRG23310520220821763 10/06/2022 puja bai 0207006WL0030927 puja bai 00468 UBIN0804983 557 557 Processed 27/07/2022 3350515241 BANAVATHU PUJA BAI BMFG KOTESWARA RAO NA UNION BANK OF INDIA(508500)
620 Bellamkonda AP-07-006-011-012/010752
() 		0207006000NRG23310520220821765 10/06/2022 Parvathibai 0207006WL0030927 Parvathibai 00468 UBIN0804983 557 557 Processed 27/07/2022 3350515246 MR BANAVATHU PARVATHI BAI AND BJEEVLA NA STATE BANK OF INDIA(508548)
621 Bellamkonda AP-07-006-011-012/010797
() 		0207006000NRG23310520220821473 10/06/2022 Padma byi 0207006WL0030917 Padma byi 00468 UBIN0804983 1284 1284 Processed 27/07/2022 3350515233 BANAVATHU PADMA BAI UNION BANK OF INDIA(508500)
622 Bellamkonda AP-07-006-011-012/010803
() 		0207006000NRG23310520220821782 10/06/2022 Hanumantharao nayak 0207006WL0030927 Hanumantharao nayak 00468 UBIN0804983 557 557 Processed 27/07/2022 3350515225 BANAVATHU HANUMANTHURAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Bellamkonda AP-07-006-011-012/010803
() 		0207006000NRG23310520220821781 10/06/2022 santha bayi 0207006WL0030927 santha bayi 00468 UBIN0804983 557 557 Processed 27/07/2022 3350515248 BANAVATHU SHANTHI BAI UNION BANK OF INDIA(508500)
624 Bellamkonda AP-07-006-011-012/010804
() 		0207006000NRG23310520220821496 10/06/2022 Anjineyulu naik 0207006WL0030919 Anjineyulu naik 00468 UBIN0804983 908 908 Processed 27/07/2022 3350515220 NUNSAVATHU ANJANEYULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
625 Bellamkonda AP-07-006-011-012/010818
() 		0207006000NRG23310520220821500 10/06/2022 Nirmala bayi 0207006WL0030919 Nirmala bayi 00468 UBIN0804983 908 908 Processed 27/07/2022 3350515227 NUNASAVAYHU NIRMALA BAI UNION BANK OF INDIA(508500)
626 Bellamkonda AP-07-006-011-012/010839
() 		0207006000NRG23310520220821502 10/06/2022 Sali bayi 0207006WL0030919 Sali bayi 00468 UBIN0804983 908 908 Processed 27/07/2022 3350515228 NUNSAVATHU SHALEE BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Bellamkonda AP-07-006-011-012/010840
() 		0207006000NRG23310520220821802 10/06/2022 Anjili bayi 0207006WL0030927 Anjili bayi 00468 UBIN0804983 557 557 Processed 27/07/2022 3350515245 MRS BANAVATHU ANJALI BAI AND BANJANEYULU STATE BANK OF INDIA(508548)
628 Bellamkonda AP-07-006-011-012/010841
() 		0207006000NRG23310520220821805 10/06/2022 Sunitha Bai 0207006WL0030927 Sunitha Bai 00468 UBIN0804983 557 557 Processed 27/07/2022 3350515229 MRS SUNITHA BAI BANAVATHU STATE BANK OF INDIA(508548)
629 Bellamkonda AP-07-006-011-012/010859
() 		0207006000NRG23310520220821817 10/06/2022 Vijayamma 0207006WL0030927 Vijayamma 00468 UBIN0804983 557 557 Processed 27/07/2022 3350515232 GADIDAPATI VIJAYAMMA UNION BANK OF INDIA(508500)
630 Bellamkonda AP-07-006-011-012/010889
() 		0207006000NRG23310520220821832 10/06/2022 Devi bayi 0207006WL0030927 Devi bayi 00468 UBIN0804983 464 464 Processed 27/07/2022 3350515224 BHUKYA DEVI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Bellamkonda AP-07-006-011-012/010903
() 		0207006000NRG23310520220824670 10/06/2022 Hanuvayamma 0207006WL0031018 Hanuvayamma 00468 UBIN0804983 658 658 Processed 27/07/2022 3350515362 KANIGIRI ANUMAYAMMA UNION BANK OF INDIA(508500)
632 Bellamkonda AP-07-006-011-012/010904
() 		0207006000NRG23310520220824672 10/06/2022 Lakshman rao 0207006WL0031018 Lakshman rao 00468 UBIN0804983 219 219 Processed 27/07/2022 3350515223 POTHUGANTI LAKSHMAN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Bellamkonda AP-07-006-011-012/010999
() 		0207006000NRG23310520220821522 10/06/2022 NUNSAVATHU ARUNA BAI 0207006WL0030919 NUNSAVATHU ARUNA BAI 00468 UBIN0804983 908 908 Processed 27/07/2022 3350515243 MR NUNSAVATHU HANUMA NAIK STATE BANK OF INDIA(508548)
634 Bellamkonda AP-07-006-011-012/011050
() 		0207006000NRG23310520220824678 10/06/2022 Edukondalu 0207006WL0031018 Edukondalu 00468 UBIN0804983 658 658 Processed 27/07/2022 3350515231 MUVVA EDUKONDALU UNION BANK OF INDIA(508500)
635 Bellamkonda AP-07-006-011-012/011058
() 		0207006000NRG23310520220821739 10/06/2022 Yesamma bai 0207006WL0030925 Yesamma bai 00468 UBIN0804983 1245 1245 Processed 27/07/2022 3350515244 BANAVATHU YESAMMA BAI AND BYELLAMANDA NA STATE BANK OF INDIA(508548)
636 Bellamkonda AP-07-006-011-012/011096
() 		0207006000NRG23310520220824684 10/06/2022 Nagamalleswari 0207006WL0031018 Nagamalleswari 00468 UBIN0804983 658 658 Processed 27/07/2022 3350515230 MAGULURI MALLISWARI UNION BANK OF INDIA(508500)
637 Bellamkonda AP-07-006-012-013/010975
() 		0207006000NRG23100620221259418 10/06/2022 SAPAVATH SOWNDARYA BAI 0207006WL0041743 SAPAVATH SOWNDARYA BAI 00468 UBIN0804983 752 752 Processed 27/07/2022 3350515237 SAPAVATH SOWNDARYA BAI UNION BANK OF INDIA(508500)
638 Bellamkonda AP-07-006-012-013/011215
() 		0207006000NRG23100620221259446 10/06/2022 Nagendram 0207006WL0041743 Nagendram 00468 UBIN0804983 752 752 Processed 27/07/2022 3350515221 DUGGI NAGENDRAM UNION BANK OF INDIA(508500)
639 Bellamkonda AP-07-006-012-013/030009
() 		0207006000NRG23030620220959871 10/06/2022 Seetaravamma 0207006WL0034391 Seetaravamma 00468 UBIN0804983 1132 1132 Processed 27/07/2022 3350515234 PEDDI SITHAMMA UNION BANK OF INDIA(508500)
640 Bellamkonda AP-07-006-012-013/030068
() 		0207006000NRG23030620220959879 10/06/2022 Setaramaiah 0207006WL0034391 Setaramaiah 00468 UBIN0804983 1132 1132 Processed 27/07/2022 3350515238 SEELAM SITARAMAIAH STATE BANK OF INDIA(508548)
641 Bellamkonda AP-07-006-012-013/030094
() 		0207006000NRG23020620220917217 10/06/2022 PEDDI VENKATESWARA RAO 0207006WL0033534 PEDDI VENKATESWARA RAO 00468 UBIN0804983 1080 1080 Processed 27/07/2022 3350515222 PEDDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
642 Bellamkonda AP-07-006-012-013/030096
() 		0207006000NRG23020620220917221 10/06/2022 Ramarao 0207006WL0033534 Ramarao 00468 UBIN0804983 1080 1080 Processed 27/07/2022 3350515239 MR RAMA RAO PEDDI STATE BANK OF INDIA(508548)
643 Bellamkonda AP-07-006-012-013/030122
() 		0207006000NRG23030620220959887 10/06/2022 Padmavathi 0207006WL0034391 Padmavathi 00468 UBIN0804983 1132 1132 Processed 27/07/2022 3350515247 PEDDI VENKATA PADMAVTHI UNION BANK OF INDIA(508500)
644 Bellamkonda AP-07-006-015-013/050209
() 		0207006000NRG23310520220810234 10/06/2022 CHALLA TIRUPATHAMMA 0207006WL0030555 CHALLA TIRUPATHAMMA 00468 UBIN0804983 1176 1176 Processed 27/07/2022 3350515235 MRS CHALLA TIRUPATHAMMA STATE BANK OF INDIA(508548)
645 Bellamkonda AP-07-006-015-013/050606
() 		0207006000NRG23310520220810270 10/06/2022 Koteswaramma 0207006WL0030555 Koteswaramma 00468 UBIN0804983 1176 1176 Processed 27/07/2022 3350515236 VAJRALA KOTESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 26882 26882
646 Bellamkonda AP-07-006-011-012/010749
() 		0207006000NRG23310520220821757 10/06/2022 koteswara naik 0207006WL0030927 koteswara naik 00468 UBIN0805033 557 557 Processed 27/07/2022 3350515252 MR BANAVATHU RAMANA BAI STATE BANK OF INDIA(508548)
647 Bellamkonda AP-07-006-011-012/010752
() 		0207006000NRG23310520220821764 10/06/2022 jivula naik 0207006WL0030927 jivula naik 00468 UBIN0805033 557 557 Processed 27/07/2022 3350515251 BANAVATHU JEEVULA NAIK BANK OF BARODA(606985)
648 Bellamkonda AP-07-006-011-012/010841
() 		0207006000NRG23310520220821804 10/06/2022 Anjaneyulu Naik 0207006WL0030927 Anjaneyulu Naik 00468 UBIN0805033 557 557 Processed 27/07/2022 3350515253 BANAVATHU ANJANEYULU NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Bellamkonda AP-07-006-012-013/011275
() 		0207006000NRG23100620221259454 10/06/2022 chinavenkateswarlu 0207006WL0041743 chinavenkateswarlu 00468 UBIN0805033 376 376 Processed 27/07/2022 3350515254 SATTENAPALLI CHINA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 2047 2047
650 Bellamkonda AP-07-006-011-012/011026
() 		0207006000NRG23310520220821876 10/06/2022 Anjaneyulu Naik 0207006WL0030927 Anjaneyulu Naik 00468 UBIN0819298 557 557 Processed 27/07/2022 3350515441 BHUKYA ANJANEYULU NAIK UNION BANK OF INDIA(508500)
SubTotal 557 557
651 Bellamkonda AP-07-006-004-006/010214
() 		0207006000NRG23020620220910794 10/06/2022 DEEPALA LAKSHMAIAH 0207006WL0033330 DEEPALA LAKSHMAIAH 00468 UBIN0CG7048 1124 1124 Processed 27/07/2022 3350514764 DEEPALA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1124 1124
652 Bellamkonda AP-07-006-004-006/010030
() 		0207006000NRG23020620220913698 10/06/2022 BHUKYA HANIMI BAI 0207006WL0033405 BHUKYA HANIMI BAI 00468 UBIN0CG7098 970 970 Processed 27/07/2022 3350514842 MISS BHUKYA HANIMIBAI STATE BANK OF INDIA(508548)
653 Bellamkonda AP-07-006-004-006/010031
() 		0207006000NRG23020620220913699 10/06/2022 GUGULOTHU SRINU NAIK 0207006WL0033405 GUGULOTHU SRINU NAIK 00468 UBIN0CG7098 1165 1165 Processed 27/07/2022 3350514785 GUGULOTHU SRINU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Bellamkonda AP-07-006-004-006/010032
() 		0207006000NRG23020620220913701 10/06/2022 SAPAVATH VASUNAIK 0207006WL0033405 SAPAVATH VASUNAIK 00468 UBIN0CG7098 1165 1165 Processed 27/07/2022 3350514787 SAPAVATH VASUNAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Bellamkonda AP-07-006-004-006/010036
() 		0207006000NRG23010620220877681 10/06/2022 VADITHE ANJI NAIK 0207006WL0032462 VADITHE ANJI NAIK 00468 UBIN0CG7098 761 761 Processed 27/07/2022 3350514823 VADITHE ANJI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Bellamkonda AP-07-006-004-006/010040
() 		0207006000NRG23010620220877683 10/06/2022 BHUKYA LAKSHMA NAIK 0207006WL0032462 BHUKYA LAKSHMA NAIK 00468 UBIN0CG7098 609 609 Processed 27/07/2022 3350514834 BHUKYA LAKSHMA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Bellamkonda AP-07-006-004-006/010046
() 		0207006000NRG23020620220913706 10/06/2022 BHUKYA KONDA NAIK 0207006WL0033405 BHUKYA KONDA NAIK 00468 UBIN0CG7098 970 970 Processed 27/07/2022 3350514870 MS BHUKYA KONDA NAIK STATE BANK OF INDIA(508548)
658 Bellamkonda AP-07-006-004-006/010056
() 		0207006000NRG23020620220913711 10/06/2022 BANAVATHU SARASWATHI BAI 0207006WL0033405 BANAVATHU SARASWATHI BAI 00468 UBIN0CG7098 1165 1165 Processed 27/07/2022 3350514833 BANAVATHU SARASWATHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Bellamkonda AP-07-006-004-006/010062
() 		0207006000NRG23020620220913716 10/06/2022 GUGULOTHU BALI BAI 0207006WL0033405 GUGULOTHU BALI BAI 00468 UBIN0CG7098 1165 1165 Processed 27/07/2022 3350514822 GUGULOTHU BALI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Bellamkonda AP-07-006-004-006/010062
() 		0207006000NRG23020620220913715 10/06/2022 GUGULOTHU VELADRI NAIK 0207006WL0033405 GUGULOTHU VELADRI NAIK 00468 UBIN0CG7098 1165 1165 Processed 27/07/2022 3350514769 GUGULOTHU VELADRI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Bellamkonda AP-07-006-004-006/010126
() 		0207006000NRG23010620220877693 10/06/2022 MELAM SUDHARAN 0207006WL0032462 MELAM SUDHARAN 00468 UBIN0CG7098 152 152 Processed 27/07/2022 3350514771 MELAM SUDHARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Bellamkonda AP-07-006-004-006/010128
() 		0207006000NRG23010620220877697 10/06/2022 TOTA LAKSHMI DURGA BHAVANI 0207006WL0032462 TOTA LAKSHMI DURGA BHAVANI 00468 UBIN0CG7098 152 152 Processed 27/07/2022 3350514856 TOTA LAKSHMI DURGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Bellamkonda AP-07-006-004-006/010130
() 		0207006000NRG23020620220913725 10/06/2022 BHUKYA HANUMANTHA RAO NAIK 0207006WL0033405 BHUKYA HANUMANTHA RAO NAIK 00468 UBIN0CG7098 194 194 Processed 27/07/2022 3350514770 BHUKYA HANUMANTHA RAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Bellamkonda AP-07-006-004-006/010144
() 		0207006000NRG23010620220877702 10/06/2022 DEEPALA SRINIVAS 0207006WL0032462 DEEPALA SRINIVAS 00468 UBIN0CG7098 152 152 Processed 27/07/2022 3350514813 CHINA KOTAIAH DEEPALA STATE BANK OF INDIA(508548)
665 Bellamkonda AP-07-006-004-006/010153
() 		0207006000NRG23020620220910792 10/06/2022 TUPAKULA GOPI 0207006WL0033330 TUPAKULA GOPI 00468 UBIN0CG7098 1124 1124 Processed 27/07/2022 3350515153 MR TUPAKULA GOPI STATE BANK OF INDIA(508548)
666 Bellamkonda AP-07-006-004-006/010170
() 		0207006000NRG23020620220913728 10/06/2022 BHUKYA VENKATARAO NAIK 0207006WL0033405 BHUKYA VENKATARAO NAIK 00468 UBIN0CG7098 1165 1165 Processed 27/07/2022 3350514772 BHUKYA VENKATARAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Bellamkonda AP-07-006-004-006/010189
() 		0207006000NRG23020620220913732 10/06/2022 KOTHAPALLI PEDDA YESAIAH 0207006WL0033405 KOTHAPALLI PEDDA YESAIAH 00468 UBIN0CG7098 970 970 Processed 27/07/2022 3350514816 KOTHAPALLI PEDDA YESAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Bellamkonda AP-07-006-004-006/010195
() 		0207006000NRG23020620220913734 10/06/2022 KOTHAPALLI MARIYADASU 0207006WL0033405 KOTHAPALLI MARIYADASU 00468 UBIN0CG7098 970 970 Processed 27/07/2022 3350514795 KOTHAPALLI MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Bellamkonda AP-07-006-004-006/010249
() 		0207006000NRG23020620220913743 10/06/2022 JALLA ANJANEYULU 0207006WL0033405 JALLA ANJANEYULU 00468 UBIN0CG7098 1165 1165 Processed 27/07/2022 3350514841 JALLA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Bellamkonda AP-07-006-004-006/010278
() 		0207006000NRG23020620220913751 10/06/2022 KARUMURI PEDA TIRAPATAIAH 0207006WL0033405 KARUMURI PEDA TIRAPATAIAH 00468 UBIN0CG7098 970 970 Processed 27/07/2022 3350514779 KARUMURI PEAD TIRAPATAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Bellamkonda AP-07-006-004-006/010295
() 		0207006000NRG23010620220877721 10/06/2022 BANAVATATHU KRISHNA VENI BAI 0207006WL0032462 BANAVATATHU KRISHNA VENI BAI 00468 UBIN0CG7098 761 761 Processed 27/07/2022 3350514857 BANAVATATHU KRISHNA VENI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Bellamkonda AP-07-006-004-006/010367
() 		0207006000NRG23020620220913758 10/06/2022 NUKALA SANDHYA 0207006WL0033405 NUKALA SANDHYA 00468 UBIN0CG7098 776 776 Processed 27/07/2022 3350515093 NUKALA SANDHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Bellamkonda AP-07-006-004-006/010368
() 		0207006000NRG23010620220877726 10/06/2022 NUKALA SANKAR 0207006WL0032462 NUKALA SANKAR 00468 UBIN0CG7098 152 152 Processed 27/07/2022 3350514839 NUKALA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
674 Bellamkonda AP-07-006-004-006/010376
() 		0207006000NRG23020620220910817 10/06/2022 KARUMURI KOTAIAH 0207006WL0033330 KARUMURI KOTAIAH 00468 UBIN0CG7098 1124 1124 Processed 27/07/2022 3350514776 KOTAIAH KARUMURI STATE BANK OF INDIA(508548)
675 Bellamkonda AP-07-006-004-006/010546
() 		0207006000NRG23020620220910833 10/06/2022 CHEVURI RADHIKA 0207006WL0033330 CHEVURI RADHIKA 00468 UBIN0CG7098 1124 1124 Processed 27/07/2022 3350514828 CHEVURI RADHIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Bellamkonda AP-07-006-004-006/010554
() 		0207006000NRG23010620220877743 10/06/2022 BHUKYA LAKSHMI BAI 0207006WL0032462 BHUKYA LAKSHMI BAI 00468 UBIN0CG7098 761 761 Processed 27/07/2022 3350514825 BHUKYA LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Bellamkonda AP-07-006-004-006/010574
() 		0207006000NRG23020620220913780 10/06/2022 BHUKYA LAKSHMA NAIK 0207006WL0033405 BHUKYA LAKSHMA NAIK 00468 UBIN0CG7098 1165 1165 Processed 27/07/2022 3350514814 BHUKYA LAKSHMA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Bellamkonda AP-07-006-004-006/010574
() 		0207006000NRG23020620220913779 10/06/2022 BHUKYA LAKSHMI BAI 0207006WL0033405 BHUKYA LAKSHMI BAI 00468 UBIN0CG7098 582 582 Processed 27/07/2022 3350514874 BHUKYA LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Bellamkonda AP-07-006-004-006/010576
() 		0207006000NRG23020620220913781 10/06/2022 BHUKYA LAKSHMA NAIK 0207006WL0033405 BHUKYA LAKSHMA NAIK 00468 UBIN0CG7098 776 776 Processed 27/07/2022 3350515116 BHUKYA LAKSHMA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Bellamkonda AP-07-006-004-006/010578
() 		0207006000NRG23020620220913783 10/06/2022 Koti bayi 0207006WL0033405 Koti bayi 00468 UBIN0CG7098 970 970 Processed 27/07/2022 3350514768 BANAVATHU KOTIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Bellamkonda AP-07-006-004-006/010580
() 		0207006000NRG23020620220913785 10/06/2022 VADITHE BALAMMABAI 0207006WL0033405 VADITHE BALAMMABAI 00468 UBIN0CG7098 970 970 Processed 27/07/2022 3350514791 VADITHE BALAMMABAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Bellamkonda AP-07-006-004-006/010581
() 		0207006000NRG23020620220913787 10/06/2022 BHUKYA MANGAMMA BAI 0207006WL0033405 BHUKYA MANGAMMA BAI 00468 UBIN0CG7098 1165 1165 Processed 27/07/2022 3350514766 MR BHUKYA MANGAMMA BAI STATE BANK OF INDIA(508548)
683 Bellamkonda AP-07-006-004-006/010582
() 		0207006000NRG23020620220913789 10/06/2022 BHUKYA BODIANAIK 0207006WL0033405 BHUKYA BODIANAIK 00468 UBIN0CG7098 970 970 Processed 27/07/2022 3350514767 BHUKYA BODIANAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Bellamkonda AP-07-006-004-006/010582
() 		0207006000NRG23020620220913788 10/06/2022 Narasamma bayi 0207006WL0033405 Narasamma bayi 00468 UBIN0CG7098 1165 1165 Processed 27/07/2022 3350514821 BHUKYA NARSAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Bellamkonda AP-07-006-004-006/010583
() 		0207006000NRG23020620220913790 10/06/2022 BANAVATHU NARASAMMA BAI 0207006WL0033405 BANAVATHU NARASAMMA BAI 00468 UBIN0CG7098 970 970 Processed 27/07/2022 3350514765 BANAVATHU NARASAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Bellamkonda AP-07-006-004-006/010586
() 		0207006000NRG23020620220913794 10/06/2022 Balammabai 0207006WL0033405 Balammabai 00468 UBIN0CG7098 776 776 Processed 27/07/2022 3350514852 BHUKYA BALAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Bellamkonda AP-07-006-004-006/010586
() 		0207006000NRG23020620220913793 10/06/2022 Nagu nayak 0207006WL0033405 Nagu nayak 00468 UBIN0CG7098 970 970 Processed 27/07/2022 3350514804 BHUKYA NAGU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Bellamkonda AP-07-006-004-006/010597
() 		0207006000NRG23020620220913795 10/06/2022 RUPAVATHU SUJATHA BAI 0207006WL0033405 RUPAVATHU SUJATHA BAI 00468 UBIN0CG7098 1165 1165 Processed 27/07/2022 3350515198 MRS RUPAVATHU SUJATHA BAI STATE BANK OF INDIA(508548)
689 Bellamkonda AP-07-006-004-006/010601
() 		0207006000NRG23020620220913796 10/06/2022 GUGULOTU SOMLA NAIK 0207006WL0033405 GUGULOTU SOMLA NAIK 00468 UBIN0CG7098 1165 1165 Processed 27/07/2022 3350515209 GUGULOTU SOMLA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Bellamkonda AP-07-006-004-006/010664
() 		0207006000NRG23020620220913803 10/06/2022 KARUMURI SRAVANI 0207006WL0033405 KARUMURI SRAVANI 00468 UBIN0CG7098 776 776 Processed 27/07/2022 3350514859 KARUMURI SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Bellamkonda AP-07-006-004-006/010664
() 		0207006000NRG23020620220913802 10/06/2022 KARUMURI THIRAPATHI RAO 0207006WL0033405 KARUMURI THIRAPATHI RAO 00468 UBIN0CG7098 970 970 Processed 27/07/2022 3350514832 KARUMURI THIRAPATHI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Bellamkonda AP-07-006-004-006/010669
() 		0207006000NRG23020620220910846 10/06/2022 SANGU ABI SHEKAR 0207006WL0033330 SANGU ABI SHEKAR 00468 UBIN0CG7098 562 562 Processed 27/07/2022 3350514872 SANGU ABHI SHEKAR UNION BANK OF INDIA(508500)
693 Bellamkonda AP-07-006-004-006/010669
() 		0207006000NRG23020620220910847 10/06/2022 SANGU SIREESHA 0207006WL0033330 SANGU SIREESHA 00468 UBIN0CG7098 562 562 Processed 27/07/2022 3350514837 SANGU SIREESHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Bellamkonda AP-07-006-004-006/010671
() 		0207006000NRG23020620220910850 10/06/2022 BHUKYA NAGI BAI 0207006WL0033330 BHUKYA NAGI BAI 00468 UBIN0CG7098 1124 1124 Processed 27/07/2022 3350514858 BHUKYA NAGI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Bellamkonda AP-07-006-004-006/010683
() 		0207006000NRG23010620220873877 10/06/2022 Ramakoti nayak 0207006WL0032375 Ramakoti nayak 00468 UBIN0CG7098 1500 1500 Processed 27/07/2022 3350514871 MR BHUKYA RAMAKOTINAIK STATE BANK OF INDIA(508548)
696 Bellamkonda AP-07-006-004-006/010686
() 		0207006000NRG23020620220913806 10/06/2022 JALLA VENKATESWARARAO 0207006WL0033405 JALLA VENKATESWARARAO 00468 UBIN0CG7098 1165 1165 Processed 27/07/2022 3350514875 JALLA VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Bellamkonda AP-07-006-004-006/010689
() 		0207006000NRG23020620220910852 10/06/2022 GUGULOTHU KOTESWARAO NAIK 0207006WL0033330 GUGULOTHU KOTESWARAO NAIK 00468 UBIN0CG7098 1124 1124 Processed 27/07/2022 3350514876 MR GUGULOTHU KOTESWARARAONAIK STATE BANK OF INDIA(508548)
698 Bellamkonda AP-07-006-004-006/010693
() 		0207006000NRG23020620220910857 10/06/2022 KARUMURI RAMADEVI 0207006WL0033330 KARUMURI RAMADEVI 00468 UBIN0CG7098 1124 1124 Processed 27/07/2022 3350514865 KARUMURI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Bellamkonda AP-07-006-004-006/010697
() 		0207006000NRG23020620220913808 10/06/2022 BHUKYA NAGAMANI BAI 0207006WL0033405 BHUKYA NAGAMANI BAI 00468 UBIN0CG7098 1165 1165 Processed 27/07/2022 3350515115 BHUKYA NAGAMANI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Bellamkonda AP-07-006-004-006/010707
() 		0207006000NRG23020620220913811 10/06/2022 RUPAVATHU MATHRU NAIK 0207006WL0033405 RUPAVATHU MATHRU NAIK 00468 UBIN0CG7098 1165 1165 Processed 27/07/2022 3350514827 RUPAVATHU MATHRU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Bellamkonda AP-07-006-008-010/010035
() 		0207006000NRG23080620221165416 10/06/2022 Mahalakshmi 0207006WL0039762 Mahalakshmi 00468 UBIN0CG7098 1028 1028 Processed 27/07/2022 3350514826 ORCHU MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Bellamkonda AP-07-006-008-010/010035
() 		0207006000NRG23080620221165415 10/06/2022 ORCHU NALLA VENKAIAH 0207006WL0039762 ORCHU NALLA VENKAIAH 00468 UBIN0CG7098 1028 1028 Processed 27/07/2022 3350514820 ORCHU NALLA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Bellamkonda AP-07-006-008-010/011442
() 		0207006000NRG23080620221165744 10/06/2022 ORCHU EDUKONDALU 0207006WL0039762 ORCHU EDUKONDALU 00468 UBIN0CG7098 1233 1233 Processed 27/07/2022 3350514810 ORCHU EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Bellamkonda AP-07-006-008-010/011442
() 		0207006000NRG23080620221165745 10/06/2022 ORCHU RAMANA 0207006WL0039762 ORCHU RAMANA 00468 UBIN0CG7098 1233 1233 Processed 27/07/2022 3350514811 ORCHU RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Bellamkonda AP-07-006-011-012/010006
() 		0207006000NRG23050620221038215 10/06/2022 YEARLA NAGA MANI 0207006WL0036177 YEARLA NAGA MANI 00468 UBIN0CG7098 898 898 Processed 27/07/2022 3350514838 MRS YEARLA NAGA MANI STATE BANK OF INDIA(508548)
706 Bellamkonda AP-07-006-011-012/010006
() 		0207006000NRG23050620221038214 10/06/2022 YERLA SUBAIAH 0207006WL0036177 YERLA SUBAIAH 00468 UBIN0CG7098 898 898 Processed 27/07/2022 3350514805 MR IRLA SUBBAIAH STATE BANK OF INDIA(508548)
707 Bellamkonda AP-07-006-011-012/010140
() 		0207006000NRG23050620221038224 10/06/2022 KOMATI ANAVAMMA 0207006WL0036177 KOMATI ANAVAMMA 00468 UBIN0CG7098 898 898 Processed 27/07/2022 3350514835 KOMATI ANAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Bellamkonda AP-07-006-011-012/010574
() 		0207006000NRG23310520220821984 10/06/2022 SHAIK ASHAA 0207006WL0030930 SHAIK ASHAA 00468 UBIN0CG7098 1268 1268 Processed 27/07/2022 3350514789 SHAIK ASHAA CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Bellamkonda AP-07-006-011-012/010574
() 		0207006000NRG23310520220821983 10/06/2022 SHAIK SAIDAA 0207006WL0030930 SHAIK SAIDAA 00468 UBIN0CG7098 1268 1268 Processed 27/07/2022 3350514801 MR SHAIK SAIDA VALI STATE BANK OF INDIA(508548)
710 Bellamkonda AP-07-006-011-012/010575
() 		0207006000NRG23310520220821985 10/06/2022 SHAIK MAHAMMAD SHAREEF 0207006WL0030930 SHAIK MAHAMMAD SHAREEF 00468 UBIN0CG7098 1268 1268 Processed 27/07/2022 3350514802 SHAIK MAHAMMAD SHAREEF CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Bellamkonda AP-07-006-011-012/010575
() 		0207006000NRG23310520220821986 10/06/2022 SHEK RAHAM TUNNISHA 0207006WL0030930 SHEK RAHAM TUNNISHA 00468 UBIN0CG7098 1268 1268 Processed 27/07/2022 3350514812 SHEK RAHAM TUNNISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Bellamkonda AP-07-006-011-012/010607
() 		0207006000NRG23310520220821990 10/06/2022 SHAIK SUBANI 0207006WL0030930 SHAIK SUBANI 00468 UBIN0CG7098 1268 1268 Processed 27/07/2022 3350515162 SHAIK SUBANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Bellamkonda AP-07-006-011-012/010722
() 		0207006000NRG23310520220821722 10/06/2022 BANDI CHANDR IKA 0207006WL0030925 BANDI CHANDR IKA 00468 UBIN0CG7098 1245 1245 Processed 27/07/2022 3350514855 Ms CHANDRIKA GADE INDIAN BANK(607105)
714 Bellamkonda AP-07-006-011-012/010759
() 		0207006000NRG23310520220821687 10/06/2022 KUMBHA SAMRAJYAM 0207006WL0030924 KUMBHA SAMRAJYAM 00468 UBIN0CG7098 1135 1135 Processed 27/07/2022 3350515145 MRS SAMRAJYAM KUMBHA STATE BANK OF INDIA(508548)
715 Bellamkonda AP-07-006-011-012/010802
() 		0207006000NRG23310520220821778 10/06/2022 BANAVATHU KONDA NAIK 0207006WL0030927 BANAVATHU KONDA NAIK 00468 UBIN0CG7098 557 557 Processed 27/07/2022 3350515097 BANAVATHU KONDALU NAIK UNION BANK OF INDIA(508500)
716 Bellamkonda AP-07-006-011-012/010809
() 		0207006000NRG23310520220824659 10/06/2022 KUMBHA ANJAMMA 0207006WL0031018 KUMBHA ANJAMMA 00468 UBIN0CG7098 219 219 Processed 27/07/2022 3350515208 KUMBHA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Bellamkonda AP-07-006-011-012/010810
() 		0207006000NRG23310520220821497 10/06/2022 BHUKYA CHANDRARAO NAIK 0207006WL0030919 BHUKYA CHANDRARAO NAIK 00468 UBIN0CG7098 908 908 Processed 27/07/2022 3350514803 BHUKYA CHANDARAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Bellamkonda AP-07-006-011-012/010810
() 		0207006000NRG23310520220821498 10/06/2022 BHUKYA SALI BAI 0207006WL0030919 BHUKYA SALI BAI 00468 UBIN0CG7098 908 908 Processed 27/07/2022 3350515164 CHABDRARAONAIK AN SALIBAI STATE BANK OF INDIA(508548)
719 Bellamkonda AP-07-006-011-012/010818
() 		0207006000NRG23310520220821499 10/06/2022 RAMJI NAIK 0207006WL0030919 RAMJI NAIK 00468 UBIN0CG7098 908 908 Processed 27/07/2022 3350514798 NUNSAVATH RAMJI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Bellamkonda AP-07-006-011-012/010834
() 		0207006000NRG23310520220821459 10/06/2022 NUNSAVATHU GOWTHAM NAIK 0207006WL0030915 NUNSAVATHU GOWTHAM NAIK 00468 UBIN0CG7098 1092 1092 Processed 27/07/2022 3350514873 NUNSAVATHU GOWTHAM NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Bellamkonda AP-07-006-011-012/010840
() 		0207006000NRG23310520220821803 10/06/2022 BANAVATHU ANJANEYULU NAIK 0207006WL0030927 BANAVATHU ANJANEYULU NAIK 00468 UBIN0CG7098 557 557 Processed 27/07/2022 3350514777 MRS BANAVATHU ANJALI BAI AND BANJANEYULU STATE BANK OF INDIA(508548)
722 Bellamkonda AP-07-006-011-012/010860
() 		0207006000NRG23310520220824662 10/06/2022 SUSEELA 0207006WL0031018 SUSEELA 00468 UBIN0CG7098 219 219 Processed 27/07/2022 3350515163 CHINTHAGUNTLA SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Bellamkonda AP-07-006-011-012/010866
() 		0207006000NRG23310520220821823 10/06/2022 BANAVATHU NIROSHA BAI 0207006WL0030927 BANAVATHU NIROSHA BAI 00468 UBIN0CG7098 557 557 Processed 27/07/2022 3350514863 BANAVATHU NIROSHA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Bellamkonda AP-07-006-011-012/010870
() 		0207006000NRG23310520220821508 10/06/2022 TULISA NAYAK 0207006WL0030919 TULISA NAYAK 00468 UBIN0CG7098 605 605 Processed 27/07/2022 3350514796 NOONSAVATHU THULISA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Bellamkonda AP-07-006-011-012/010873
() 		0207006000NRG23310520220821826 10/06/2022 Alivelu manga bayi 0207006WL0030927 Alivelu manga bayi 00468 UBIN0CG7098 557 557 Processed 27/07/2022 3350514849 NUNSAVATHU ALIVELU MANGABAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Bellamkonda AP-07-006-011-012/010873
() 		0207006000NRG23310520220821825 10/06/2022 NUNSAVATHU BALAJI NAIK 0207006WL0030927 NUNSAVATHU BALAJI NAIK 00468 UBIN0CG7098 557 557 Processed 27/07/2022 3350514784 NUNSAVATH BALAJI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Bellamkonda AP-07-006-011-012/010896
() 		0207006000NRG23310520220821833 10/06/2022 BANAVATHU PADMA BAI 0207006WL0030927 BANAVATHU PADMA BAI 00468 UBIN0CG7098 557 557 Processed 27/07/2022 3350514844 BANAVATHU PADMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Bellamkonda AP-07-006-011-012/010926
() 		0207006000NRG23310520220821517 10/06/2022 THULASI BAI 0207006WL0030919 THULASI BAI 00468 UBIN0CG7098 908 908 Processed 27/07/2022 3350514862 MR ANJANEYULU NAYAK BANAVATU STATE BANK OF INDIA(508548)
729 Bellamkonda AP-07-006-011-012/010941
() 		0207006000NRG23310520220821849 10/06/2022 TRIVENI BAI 0207006WL0030927 TRIVENI BAI 00468 UBIN0CG7098 371 371 Processed 27/07/2022 3350514864 RAMAVATHU TRIVENI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Bellamkonda AP-07-006-011-012/010981
() 		0207006000NRG23310520220821856 10/06/2022 BHUKYA DURGA BAI 0207006WL0030927 BHUKYA DURGA BAI 00468 UBIN0CG7098 557 557 Processed 27/07/2022 3350514843 MISS DURGABAI BHUKYA STATE BANK OF INDIA(508548)
731 Bellamkonda AP-07-006-011-012/011042
() 		0207006000NRG23310520220821879 10/06/2022 NUNSAVATH MALLESWARARAO NAIK 0207006WL0030927 NUNSAVATH MALLESWARARAO NAIK 00468 UBIN0CG7098 464 464 Processed 27/07/2022 3350514799 NUNSAVATH MALLESWARARAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Bellamkonda AP-07-006-011-012/011042
() 		0207006000NRG23310520220821878 10/06/2022 NUNSAVATHU KAVITHA BAI 0207006WL0030927 NUNSAVATHU KAVITHA BAI 00468 UBIN0CG7098 464 464 Processed 27/07/2022 3350514840 NUNSAVATHU KAVITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Bellamkonda AP-07-006-011-012/011062
() 		0207006000NRG23310520220821695 10/06/2022 BHUKTYA ANJANEYULU NAIK 0207006WL0030924 BHUKTYA ANJANEYULU NAIK 00468 UBIN0CG7098 1135 1135 Processed 27/07/2022 3350514783 BHUKYA ANJANEYULU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Bellamkonda AP-07-006-011-012/011066
() 		0207006000NRG23310520220821881 10/06/2022 SRAAVANI 0207006WL0030927 SRAAVANI 00468 UBIN0CG7098 557 557 Processed 27/07/2022 3350514850 MRS BHUKYA SRAVANI STATE BANK OF INDIA(508548)
735 Bellamkonda AP-07-006-011-012/011075
() 		0207006000NRG23310520220824680 10/06/2022 ADILAKSHMI 0207006WL0031018 ADILAKSHMI 00468 UBIN0CG7098 658 658 Processed 27/07/2022 3350515146 PASAM ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Bellamkonda AP-07-006-011-012/011089
() 		0207006000NRG23310520220821699 10/06/2022 HANMI BAI 0207006WL0030924 HANMI BAI 00468 UBIN0CG7098 1135 1135 Processed 27/07/2022 3350514845 MRS BANAVATHU HANIMI BAI STATE BANK OF INDIA(508548)
737 Bellamkonda AP-07-006-011-012/011089
() 		0207006000NRG23310520220821697 10/06/2022 NAGESWARAO NAIK 0207006WL0030924 NAGESWARAO NAIK 00468 UBIN0CG7098 1135 1135 Processed 27/07/2022 3350515147 BANAVATHU NAGESWARARAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Bellamkonda AP-07-006-011-012/011097
() 		0207006000NRG23310520220824685 10/06/2022 Lakshmamma 0207006WL0031018 Lakshmamma 00468 UBIN0CG7098 658 658 Processed 27/07/2022 3350514829 PASAM LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Bellamkonda AP-07-006-011-012/011133
() 		0207006000NRG23310520220824687 10/06/2022 Kondalu 0207006WL0031018 Kondalu 00468 UBIN0CG7098 219 219 Processed 27/07/2022 3350514824 MUVVA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Bellamkonda AP-07-006-011-012/011139
() 		0207006000NRG23310520220824689 10/06/2022 MORRIMEKALA NARASAMMA 0207006WL0031018 MORRIMEKALA NARASAMMA 00468 UBIN0CG7098 658 658 Processed 27/07/2022 3350514861 MORRIMEKALA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Bellamkonda AP-07-006-011-012/011139
() 		0207006000NRG23310520220824688 10/06/2022 MORRIMEKALA PEDDA HUSEN 0207006WL0031018 MORRIMEKALA PEDDA HUSEN 00468 UBIN0CG7098 658 658 Processed 27/07/2022 3350514846 MORRIMEKALA PEDA HUSSIAN AND MORRIMEKALA STATE BANK OF INDIA(508548)
742 Bellamkonda AP-07-006-011-012/011170
() 		0207006000NRG23310520220821897 10/06/2022 BANAVATHU BHARATHI BAI 0207006WL0030927 BANAVATHU BHARATHI BAI 00468 UBIN0CG7098 557 557 Processed 27/07/2022 3350514869 BANAVATHU BHARATHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Bellamkonda AP-07-006-011-012/011219
() 		0207006000NRG23310520220821906 10/06/2022 BHUKYA KAMESWARARAO NAIK 0207006WL0030927 BHUKYA KAMESWARARAO NAIK 00468 UBIN0CG7098 557 557 Processed 27/07/2022 3350514800 BHUKYA KAMESWARARAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Bellamkonda AP-07-006-012-013/010032
() 		0207006000NRG23100620221259315 10/06/2022 JAVVAJI PADMAVTHI 0207006WL0041743 JAVVAJI PADMAVTHI 00468 UBIN0CG7098 752 752 Processed 27/07/2022 3350514809 JAVAJI PADMAVTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Bellamkonda AP-07-006-012-013/010057
() 		0207006000NRG23080620221138870 10/06/2022 CHAVALI ERUKALAIAH 0207006WL0038986 CHAVALI ERUKALAIAH 00468 UBIN0CG7098 1431 1431 Processed 27/07/2022 3350514830 CHAVALI ERUKALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Bellamkonda AP-07-006-012-013/010071
() 		0207006000NRG23100620221259323 10/06/2022 JUVVAJI GANGIRAJU 0207006WL0041743 JUVVAJI GANGIRAJU 00468 UBIN0CG7098 626 626 Processed 27/07/2022 3350515192 MR JAVVAJI GANGIRAJU STATE BANK OF INDIA(508548)
747 Bellamkonda AP-07-006-012-013/010075
() 		0207006000NRG23080620221138873 10/06/2022 Dammalapati Shaik Baji Bi 0207006WL0038986 Dammalapati Shaik Baji Bi 00468 UBIN0CG7098 1431 1431 Processed 27/07/2022 3350514860 DAMMALAPATI BAJI STATE BANK OF INDIA(508548)
748 Bellamkonda AP-07-006-012-013/010084
() 		0207006000NRG23100620221259327 10/06/2022 JAVVAJI MANGAMMA 0207006WL0041743 JAVVAJI MANGAMMA 00468 UBIN0CG7098 752 752 Processed 27/07/2022 3350515193 MR MANGAMMA JAVVAJI STATE BANK OF INDIA(508548)
749 Bellamkonda AP-07-006-012-013/010091
() 		0207006000NRG23080620221138877 10/06/2022 CHAVALI RAMAIAH 0207006WL0038986 CHAVALI RAMAIAH 00468 UBIN0CG7098 1431 1431 Processed 27/07/2022 3350514831 CHAVALI RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Bellamkonda AP-07-006-012-013/010426
() 		0207006000NRG23100620221259363 10/06/2022 TELLAMEKALA NARAYANAMMA 0207006WL0041743 TELLAMEKALA NARAYANAMMA 00468 UBIN0CG7098 752 752 Processed 27/07/2022 3350514847 TELLAMEKALA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Bellamkonda AP-07-006-012-013/010622
() 		0207006000NRG23100620221259372 10/06/2022 SATULURI SHAIK MOHIDDIN SAHEB 0207006WL0041743 SATULURI SHAIK MOHIDDIN SAHEB 00468 UBIN0CG7098 626 626 Processed 27/07/2022 3350514806 SATULURI SHAIK MOHIDDIN SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Bellamkonda AP-07-006-012-013/010743
() 		0207006000NRG23100620221259387 10/06/2022 KOMMU KOTESWARAMMA 0207006WL0041743 KOMMU KOTESWARAMMA 00468 UBIN0CG7098 752 752 Processed 27/07/2022 3350514851 KOMMU KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Bellamkonda AP-07-006-012-013/010869
() 		0207006000NRG23100620221259403 10/06/2022 MADUGULA SHAIK MASTAN BEE 0207006WL0041743 MADUGULA SHAIK MASTAN BEE 00468 UBIN0CG7098 752 752 Processed 27/07/2022 3350514808 MADUGULA SHAIK MASTAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Bellamkonda AP-07-006-012-013/010915
() 		0207006000NRG23080620221138918 10/06/2022 CHAVALI LAKSHMAIAH 0207006WL0038986 CHAVALI LAKSHMAIAH 00468 UBIN0CG7098 1431 1431 Processed 27/07/2022 3350515172 CHAVALI LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Bellamkonda AP-07-006-012-013/010929
() 		0207006000NRG23080620221138920 10/06/2022 SAYYAD SAIDA BI 0207006WL0038986 SAYYAD SAIDA BI 00468 UBIN0CG7098 954 954 Processed 27/07/2022 3350514866 SAYYAD SAIDA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Bellamkonda AP-07-006-012-013/010937
() 		0207006000NRG23100620221259410 10/06/2022 SAYYED IMAMBI 0207006WL0041743 SAYYED IMAMBI 00468 UBIN0CG7098 501 501 Processed 27/07/2022 3350514867 SAYYAD IMAMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Bellamkonda AP-07-006-012-013/010975
() 		0207006000NRG23100620221259417 10/06/2022 SAPAVATH NAGESWARARAO NAIK 0207006WL0041743 SAPAVATH NAGESWARARAO NAIK 00468 UBIN0CG7098 752 752 Processed 27/07/2022 3350514788 SAPAVATH NAGESWARARAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Bellamkonda AP-07-006-012-013/010982
() 		0207006000NRG23100620221259424 10/06/2022 MEKALA VENKATESWARLU 0207006WL0041743 MEKALA VENKATESWARLU 00468 UBIN0CG7098 752 752 Processed 27/07/2022 3350514786 MR VENKATESWARLU MEKALA STATE BANK OF INDIA(508548)
759 Bellamkonda AP-07-006-012-013/011010
() 		0207006000NRG23080620221138928 10/06/2022 Rasul bhi 0207006WL0038986 Rasul bhi 00468 UBIN0CG7098 1431 1431 Processed 27/07/2022 3350514868 KARALAPATI SHAIK RASUL BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Bellamkonda AP-07-006-012-013/011038
() 		0207006000NRG23100620221259433 10/06/2022 KODAVATI SARAMMA 0207006WL0041743 KODAVATI SARAMMA 00468 UBIN0CG7098 752 752 Processed 27/07/2022 3350514854 MRS SARAMMA KODAVATI STATE BANK OF INDIA(508548)
761 Bellamkonda AP-07-006-012-013/011279
() 		0207006000NRG23080620221138943 10/06/2022 SHAIK MALIM BI 0207006WL0038986 SHAIK MALIM BI 00468 UBIN0CG7098 1431 1431 Processed 27/07/2022 3350514848 SHAIK MALIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Bellamkonda AP-07-006-012-013/011323
() 		0207006000NRG23080620221138949 10/06/2022 Nagur vali 0207006WL0038986 Nagur vali 00468 UBIN0CG7098 715 715 Processed 27/07/2022 3350514807 SHAIK NAGUR VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Bellamkonda AP-07-006-012-013/011391
() 		0207006000NRG23080620221138951 10/06/2022 SHAIK AHMAD 0207006WL0038986 SHAIK AHMAD 00468 UBIN0CG7098 1431 1431 Processed 27/07/2022 3350514793 SHAIK AHMED CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Bellamkonda AP-07-006-012-013/011413
() 		0207006000NRG23080620221138953 10/06/2022 SHAIK KALAYI CHINA MOULALI 0207006WL0038986 SHAIK KALAYI CHINA MOULALI 00468 UBIN0CG7098 1431 1431 Processed 27/07/2022 3350514853 SHAIK KALAYI CHINA MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Bellamkonda AP-07-006-012-013/011417
() 		0207006000NRG23080620221138954 10/06/2022 SHAIK SAIDA BEE 0207006WL0038986 SHAIK SAIDA BEE 00468 UBIN0CG7098 1431 1431 Processed 27/07/2022 3350515109 MISS SHAIK SAIDA BHI STATE BANK OF INDIA(508548)
766 Bellamkonda AP-07-006-012-013/011418
() 		0207006000NRG23080620221138955 10/06/2022 SHAIK MAHABUBI 0207006WL0038986 SHAIK MAHABUBI 00468 UBIN0CG7098 1431 1431 Processed 27/07/2022 3350515114 SHAIK MAHABUBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Bellamkonda AP-07-006-012-013/030010
() 		0207006000NRG23030620220959873 10/06/2022 PEDDI KRISHNA VENI 0207006WL0034391 PEDDI KRISHNA VENI 00468 UBIN0CG7098 1132 1132 Processed 27/07/2022 3350514819 PEDDI KRISHNA VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Bellamkonda AP-07-006-012-013/030010
() 		0207006000NRG23030620220959872 10/06/2022 PEDDI SAIDAIAH 0207006WL0034391 PEDDI SAIDAIAH 00468 UBIN0CG7098 1132 1132 Processed 27/07/2022 3350515171 MR PEDI SAIDAIAH STATE BANK OF INDIA(508548)
769 Bellamkonda AP-07-006-012-013/030026
() 		0207006000NRG23070620221121865 10/06/2022 POTHURI SRI LAXMI 0207006WL0038502 POTHURI SRI LAXMI 00468 UBIN0CG7098 876 876 Processed 27/07/2022 3350514817 POTHURI SRI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Bellamkonda AP-07-006-012-013/030055
() 		0207006000NRG23070620221121871 10/06/2022 PALAKALURI SAVITHRI 0207006WL0038502 PALAKALURI SAVITHRI 00468 UBIN0CG7098 876 876 Processed 27/07/2022 3350514792 PALAKALURI SAVITHRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Bellamkonda AP-07-006-012-013/030068
() 		0207006000NRG23030620220959881 10/06/2022 SEELAM SRIDEVI 0207006WL0034391 SEELAM SRIDEVI 00468 UBIN0CG7098 1132 1132 Processed 27/07/2022 3350514818 SEELAM SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Bellamkonda AP-07-006-012-013/030081
() 		0207006000NRG23030620220959882 10/06/2022 MEDISETTY MALLESWARI 0207006WL0034391 MEDISETTY MALLESWARI 00468 UBIN0CG7098 1132 1132 Processed 27/07/2022 3350514794 MEDISETTY MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Bellamkonda AP-07-006-012-013/030095
() 		0207006000NRG23020620220917219 10/06/2022 PEDDI SAMBAIAH 0207006WL0033534 PEDDI SAMBAIAH 00468 UBIN0CG7098 1080 1080 Processed 27/07/2022 3350514782 SAMBAIAH PEDDI STATE BANK OF INDIA(508548)
774 Bellamkonda AP-07-006-012-013/030112
() 		0207006000NRG23070620221121875 10/06/2022 Jagam peera 0207006WL0038502 Jagam peera 00468 UBIN0CG7098 876 876 Processed 27/07/2022 3350514797 MR JAGAM PEERA SHAIK STATE BANK OF INDIA(508548)
775 Bellamkonda AP-07-006-012-013/030115
() 		0207006000NRG23030620220952150 10/06/2022 PEDDI SITARAVAMMA 0207006WL0034210 PEDDI SITARAVAMMA 00468 UBIN0CG7098 1005 1005 Processed 27/07/2022 3350514790 PEDDI SITARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Bellamkonda AP-07-006-012-013/030115
() 		0207006000NRG23030620220952148 10/06/2022 PEDDI YEDUKONDALIU 0207006WL0034210 PEDDI YEDUKONDALIU 00468 UBIN0CG7098 1005 1005 Processed 27/07/2022 3350514781 PEDDI YEDUKONDALIU CHAITANYA GODAVARI GRAMEENA BANK(607080)
777 Bellamkonda AP-07-006-012-013/030136
() 		0207006000NRG23020620220917226 10/06/2022 PEDDI THIRUPATAMMA 0207006WL0033534 PEDDI THIRUPATAMMA 00468 UBIN0CG7098 1080 1080 Processed 27/07/2022 3350514815 PEDDI TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
778 Bellamkonda AP-07-006-012-013/030172
() 		0207006000NRG23030620220952153 10/06/2022 GANDEPALLI VENUBABU 0207006WL0034210 GANDEPALLI VENUBABU 00468 UBIN0CG7098 838 838 Processed 27/07/2022 3350514778 GANDEPALLI VENUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
779 Bellamkonda AP-07-006-012-013/030182
() 		0207006000NRG23020620220917228 10/06/2022 PEDDI NAGALAKSHMI 0207006WL0033534 PEDDI NAGALAKSHMI 00468 UBIN0CG7098 1080 1080 Processed 27/07/2022 3350514836 PEDDI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
780 Bellamkonda AP-07-006-015-013/050076
() 		0207006000NRG23310520220810231 10/06/2022 BADDURI VENKATA RAVAMMA 0207006WL0030555 BADDURI VENKATA RAVAMMA 00468 UBIN0CG7098 1176 1176 Processed 27/07/2022 3350515210 BADDURI VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
781 Bellamkonda AP-07-006-015-013/050360
() 		0207006000NRG23310520220810245 10/06/2022 TIPPIREDDY SUNDARAMMA 0207006WL0030555 TIPPIREDDY SUNDARAMMA 00468 UBIN0CG7098 784 784 Processed 27/07/2022 3350514775 TIPPIREDDY INDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
782 Bellamkonda AP-07-006-015-013/050516
() 		0207006000NRG23310520220810248 10/06/2022 BHUTUKURI GOWTHAMI 0207006WL0030555 BHUTUKURI GOWTHAMI 00468 UBIN0CG7098 1176 1176 Processed 27/07/2022 3350514780 BUTHUKURI GOUTHAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
783 Bellamkonda AP-07-006-015-013/050599
() 		0207006000NRG23310520220810263 10/06/2022 VAJRALA NARAYANAMMA 0207006WL0030555 VAJRALA NARAYANAMMA 00468 UBIN0CG7098 1176 1176 Processed 27/07/2022 3350514774 VAJRALA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
784 Bellamkonda AP-07-006-015-013/050604
() 		0207006000NRG23310520220810267 10/06/2022 BHUTUKURI JAYA LAKSHMI 0207006WL0030555 BHUTUKURI JAYA LAKSHMI 00468 UBIN0CG7098 1176 1176 Processed 27/07/2022 3350514773 MRS BUTUKURI JAYALAKSHMI STATE BANK OF INDIA(508548)
785 Bellamkonda AP-07-006-015-013/050926
() 		0207006000NRG23310520220810278 10/06/2022 BADDURI CANDRAKALA 0207006WL0030555 BADDURI CANDRAKALA 00468 UBIN0CG7098 1176 1176 Processed 27/07/2022 3350515118 MRS CHANDRAKALA BADDURI STATE BANK OF INDIA(508548)
SubTotal 123377 123377
786 Bellamkonda AP-07-006-008-010/010097
() 		0207006000NRG23080620221165444 10/06/2022 THAMMISETTY SUBBARAO 0207006WL0039762 THAMMISETTY SUBBARAO 00691 IPOS0000001 617 617 Processed 27/07/2022 3350515214 TAMMISETTI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
787 Bellamkonda AP-07-006-008-010/011463
() 		0207006000NRG23080620221165749 10/06/2022 Nagalakshmi 0207006WL0039762 Nagalakshmi 00691 IPOS0000001 411 411 Processed 27/07/2022 3350515212 KOMERA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Bellamkonda AP-07-006-008-010/011713
() 		0207006000NRG23090620221246082 10/06/2022 Sankararao 0207006WL0041485 Sankararao 00691 IPOS0000001 396 396 Processed 27/07/2022 3350515215 MR SANKARRAO CHAKRALA STATE BANK OF INDIA(508548)
789 Bellamkonda AP-07-006-011-012/010965
() 		0207006000NRG23310520220821853 10/06/2022 MALAVATH SAIDA NAIK 0207006WL0030927 MALAVATH SAIDA NAIK 00691 IPOS0000001 557 557 Processed 27/07/2022 3350515217 MR SAIDA MALAVATH STATE BANK OF INDIA(508548)
790 Bellamkonda AP-07-006-011-012/010981
() 		0207006000NRG23310520220821855 10/06/2022 BHUKYA ANJANEYUIU NAIK 0207006WL0030927 BHUKYA ANJANEYUIU NAIK 00691 IPOS0000001 557 557 Processed 27/07/2022 3350515219 MR BHUKYA DURGA BAI AND BHUKYA ANJANEYUL STATE BANK OF INDIA(508548)
791 Bellamkonda AP-07-006-011-012/011062
() 		0207006000NRG23310520220821696 10/06/2022 BHUKYA CHINNI BAI 0207006WL0030924 BHUKYA CHINNI BAI 00691 IPOS0000001 1135 1135 Processed 27/07/2022 3350515218 BANJANEYULU NAIK AND BCHINNI BAI STATE BANK OF INDIA(508548)
792 Bellamkonda AP-07-006-011-012/011073
() 		0207006000NRG23310520220821883 10/06/2022 Nunsavathu Bujji baayi 0207006WL0030927 Nunsavathu Bujji baayi 00691 IPOS0000001 371 371 Processed 27/07/2022 3350515211 MR MOHAN NAIK NUNSAVATHU STATE BANK OF INDIA(508548)
793 Bellamkonda AP-07-006-011-012/011180
() 		0207006000NRG23310520220821898 10/06/2022 BANAVATHU BALU NAIK 0207006WL0030927 BANAVATHU BALU NAIK 00691 IPOS0000001 557 557 Processed 27/07/2022 3350515216 MR BANAVATHU BALU NAIK STATE BANK OF INDIA(508548)
794 Bellamkonda AP-07-006-012-013/010124
() 		0207006000NRG23080620221138887 10/06/2022 chinnari babu 0207006WL0038986 chinnari babu 00691 IPOS0000001 1431 1431 Processed 27/07/2022 3350515213 MR CHINNARI BABU CHAVALI STATE BANK OF INDIA(508548)
SubTotal 6032 6032
Total 694265 694265

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bellamkonda AP0207006_100622APB_FTO_81113 Bank of India BKID0008649 BRODIPETA 526
2 Bellamkonda AP0207006_100622APB_FTO_81113 Central Bank Of India CBIN0284338 GANAPAVARAM 2468
3 Bellamkonda AP0207006_100622APB_FTO_81113 STATE BANK OF INDIA SBIN0000815 BAPATLA 376
4 Bellamkonda AP0207006_100622APB_FTO_81113 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 549
5 Bellamkonda AP0207006_100622APB_FTO_81113 STATE BANK OF INDIA SBIN0001010 MACHERLA 1245
6 Bellamkonda AP0207006_100622APB_FTO_81113 STATE BANK OF INDIA SBIN0001457 GUNTUR BAZAR 1431
7 Bellamkonda AP0207006_100622APB_FTO_81113 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 526671
8 Bellamkonda AP0207006_100622APB_FTO_81113 STATE BANK OF INDIA SBIN0011094 LAKSHMIPURAM, GUNTUR 980
9 Bellamkonda AP0207006_100622APB_FTO_81113 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 26882
10 Bellamkonda AP0207006_100622APB_FTO_81113 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 2047
11 Bellamkonda AP0207006_100622APB_FTO_81113 UNION BANK OF INDIA UBIN0819298 BUS STATION AREA 557
12 Bellamkonda AP0207006_100622APB_FTO_81113 UNION BANK OF INDIA UBIN0CG7048 Cggb Sattenapalli 1124
13 Bellamkonda AP0207006_100622APB_FTO_81113 UNION BANK OF INDIA UBIN0CG7098 Cggb Bellamkonda 123377
14 Bellamkonda AP0207006_100622APB_FTO_81113 India Post Payments Bank IPOS0000001 NARASARAOPET 6032

Download In Excel