|
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
|
Bollapalle
|
AP-07-021-015-009/011058
()
|
0207021000NRG25160420240155134
|
16/04/2024
|
ratna kumari
|
0207021WL005508
|
ratna kumari
|
00032
|
UTIB0002088
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236716
|
|
GUJJULA RATHNA KUMARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
Bollapalle
|
AP-07-021-015-009/010086
()
|
0207021000NRG25160420240197116
|
16/04/2024
|
PERUBOYINA VENKAYAMMA
|
0207021WL006581
|
PERUBOYINA VENKAYAMMA
|
00045
|
BARB0VJVINU
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236714
|
|
PERUBOYINA VENKAYAMM
|
BANK OF BARODA(606985)
|
|
3
|
Bollapalle
|
AP-07-021-015-009/010701
()
|
0207021000NRG25160420240197336
|
16/04/2024
|
CHIMAKURTHI VENKATA PRASAD
|
0207021WL006581
|
CHIMAKURTHI VENKATA PRASAD
|
00045
|
BARB0VJVINU
|
220
|
220
|
Processed
|
29/04/2024
|
|
3377236712
|
|
CHIMAKURTHI VENKATA
|
BANK OF BARODA(606985)
|
|
4
|
Bollapalle
|
AP-07-021-015-009/010830
()
|
0207021000NRG25160420240155092
|
16/04/2024
|
CHALIBINDI NARAYANAMMA
|
0207021WL005508
|
CHALIBINDI NARAYANAMMA
|
00045
|
BARB0VJVINU
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236710
|
|
CHALIBINDI NARAYANAM
|
BANK OF BARODA(606985)
|
|
5
|
Bollapalle
|
AP-07-021-015-009/010885
()
|
0207021000NRG25160420240155109
|
16/04/2024
|
E PADMAVTI
|
0207021WL005508
|
E PADMAVTI
|
00045
|
BARB0VJVINU
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3377236711
|
|
IMIDISETTY PADMAVATH
|
BANK OF BARODA(606985)
|
|
6
|
Bollapalle
|
AP-07-021-015-009/011034
()
|
0207021000NRG25160420240155128
|
16/04/2024
|
BHARATHI KANDALA
|
0207021WL005508
|
BHARATHI KANDALA
|
00045
|
BARB0VJVINU
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236707
|
|
BHARATHI KANDALA
|
BANK OF BARODA(606985)
|
|
7
|
Bollapalle
|
AP-07-021-019-011/010029
()
|
0207021000NRG25160420240180829
|
16/04/2024
|
BANDELA MANEPALLI
|
0207021WL006265
|
BANDELA MANEPALLI
|
00045
|
BARB0VJVINU
|
232
|
232
|
Processed
|
29/04/2024
|
|
3377236708
|
|
BANDELA MANNEPALLI
|
BANK OF BARODA(606985)
|
|
8
|
Bollapalle
|
AP-07-021-019-011/010075
()
|
0207021000NRG25160420240183184
|
16/04/2024
|
MADDALA ANJINEYULU
|
0207021WL006331
|
MADDALA ANJINEYULU
|
00045
|
BARB0VJVINU
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377236713
|
|
ANJANEYULU MADDALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bollapalle
|
AP-07-021-019-011/010203
()
|
0207021000NRG25160420240182594
|
16/04/2024
|
ONGOLU DAVIDU
|
0207021WL006300
|
ONGOLU DAVIDU
|
00045
|
BARB0VJVINU
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377236709
|
|
ONGOLU DAVIDU S O PE
|
BANK OF BARODA(606985)
|
|
10
|
Bollapalle
|
AP-07-021-019-011/010380
()
|
0207021000NRG25160420240180711
|
16/04/2024
|
ONGOLU VARA PRASAD
|
0207021WL006259
|
ONGOLU VARA PRASAD
|
00045
|
BARB0VJVINU
|
800
|
800
|
Processed
|
29/04/2024
|
|
3377236715
|
|
ONGOLU NAGA VARA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
11
|
Bollapalle
|
AP-07-021-015-009/010136
()
|
0207021000NRG25160420240197136
|
16/04/2024
|
GUJJULA SIVA KOTI REDDY
|
0207021WL006581
|
GUJJULA SIVA KOTI REDDY
|
00048
|
BKID0005677
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377236679
|
|
GUJJULA SIVAKOTI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bollapalle
|
AP-07-021-015-009/010136
()
|
0207021000NRG25160420240197137
|
16/04/2024
|
Sujatha
|
0207021WL006581
|
Sujatha
|
00048
|
BKID0005677
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377236696
|
|
GUJJULA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bollapalle
|
AP-07-021-015-009/010147
()
|
0207021000NRG25160420240155046
|
16/04/2024
|
ramulu
|
0207021WL005508
|
ramulu
|
00048
|
BKID0005677
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377236680
|
|
GUJJULA RAMULU
|
BANK OF INDIA(508505)
|
|
14
|
Bollapalle
|
AP-07-021-015-009/010250
()
|
0207021000NRG25160420240197199
|
16/04/2024
|
GANGANABOINA RAMANA
|
0207021WL006581
|
GANGANABOINA RAMANA
|
00048
|
BKID0005677
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236695
|
|
GANGANABOINA RAMANA
|
BANK OF INDIA(508505)
|
|
15
|
Bollapalle
|
AP-07-021-015-009/010530
()
|
0207021000NRG25160420240155070
|
16/04/2024
|
IRIGALA LAKSHMI REDDY
|
0207021WL005508
|
IRIGALA LAKSHMI REDDY
|
00048
|
BKID0005677
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377236674
|
|
IRIGALA LAKSHMI REDDY
|
BANK OF INDIA(508505)
|
|
16
|
Bollapalle
|
AP-07-021-015-009/010847
()
|
0207021000NRG25160420240155094
|
16/04/2024
|
Mannepu reddy
|
0207021WL005508
|
Mannepu reddy
|
00048
|
BKID0005677
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236677
|
|
PULICHERLA MANNEREDDY PULICHERLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bollapalle
|
AP-07-021-015-009/010943
()
|
0207021000NRG25160420240197376
|
16/04/2024
|
srinu
|
0207021WL006581
|
srinu
|
00048
|
BKID0005677
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236690
|
|
GANGANABOINA SRINU
|
BANK OF INDIA(508505)
|
|
18
|
Bollapalle
|
AP-07-021-015-009/010954
()
|
0207021000NRG25160420240197384
|
16/04/2024
|
venkateswarlu
|
0207021WL006581
|
venkateswarlu
|
00048
|
BKID0005677
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377236700
|
|
RAMANABOINA VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
19
|
Bollapalle
|
AP-07-021-015-009/010958
()
|
0207021000NRG25160420240197387
|
16/04/2024
|
pujitha
|
0207021WL006581
|
pujitha
|
00048
|
BKID0005677
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236684
|
|
GANGANABOINA PUJITHA
|
BANK OF INDIA(508505)
|
|
20
|
Bollapalle
|
AP-07-021-015-009/011000
()
|
0207021000NRG25160420240197390
|
16/04/2024
|
venkateswarlu
|
0207021WL006581
|
venkateswarlu
|
00048
|
BKID0005677
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236691
|
|
KANUGUNTLA VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
21
|
Bollapalle
|
AP-07-021-015-009/011041
()
|
0207021000NRG25160420240197400
|
16/04/2024
|
DURGA RAO
|
0207021WL006581
|
DURGA RAO
|
00048
|
BKID0005677
|
220
|
220
|
Processed
|
29/04/2024
|
|
3377236678
|
|
RAMANABOINA DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bollapalle
|
AP-07-021-015-009/011058
()
|
0207021000NRG25160420240155133
|
16/04/2024
|
manne reddy
|
0207021WL005508
|
manne reddy
|
00048
|
BKID0005677
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236686
|
|
MANNE REDDY GUJJULA
|
AXIS BANK(607153)
|
|
23
|
Bollapalle
|
AP-07-021-015-009/011066
()
|
0207021000NRG25160420240197409
|
16/04/2024
|
anjali
|
0207021WL006581
|
anjali
|
00048
|
BKID0005677
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377236689
|
|
LAKKANABOINA ANJALI
|
BANK OF INDIA(508505)
|
|
24
|
Bollapalle
|
AP-07-021-015-009/011068
()
|
0207021000NRG25160420240155135
|
16/04/2024
|
Venugopl
|
0207021WL005508
|
Venugopl
|
00048
|
BKID0005677
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236699
|
|
G VENU GOPAL
|
UCO BANK(607066)
|
|
25
|
Bollapalle
|
AP-07-021-015-009/11080
()
|
0207021000NRG25160420240155138
|
16/04/2024
|
GUNDALA NARASAMMA
|
0207021WL005508
|
GUNDALA NARASAMMA
|
00048
|
BKID0005677
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236698
|
|
GUNDALA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bollapalle
|
AP-07-021-015-009/11140
()
|
0207021000NRG25160420240155156
|
16/04/2024
|
IRIGALA MADHAVI
|
0207021WL005508
|
IRIGALA MADHAVI
|
00048
|
BKID0005677
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236693
|
|
IRIGALA MADHAVI
|
BANK OF INDIA(508505)
|
|
27
|
Bollapalle
|
AP-07-021-019-011/010218
()
|
0207021000NRG25160420240182277
|
16/04/2024
|
ONGOLU RAMBABU
|
0207021WL006295
|
ONGOLU RAMBABU
|
00048
|
BKID0005677
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377236697
|
|
ONGOLU RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bollapalle
|
AP-07-021-019-011/010297
()
|
0207021000NRG25160420240180839
|
16/04/2024
|
Kumari
|
0207021WL006265
|
Kumari
|
00048
|
BKID0005677
|
696
|
696
|
Processed
|
29/04/2024
|
|
3377236687
|
|
MALLAVARAPU KUMARI
|
CANARA BANK(508532)
|
|
29
|
Bollapalle
|
AP-07-021-019-011/010297
()
|
0207021000NRG25160420240180838
|
16/04/2024
|
MALLAVARPU SHOULU
|
0207021WL006265
|
MALLAVARPU SHOULU
|
00048
|
BKID0005677
|
696
|
696
|
Processed
|
29/04/2024
|
|
3377236676
|
|
MALLAVARAPU SOUL
|
BANK OF BARODA(606985)
|
|
30
|
Bollapalle
|
AP-07-021-019-011/010309
()
|
0207021000NRG25160420240183227
|
16/04/2024
|
Lakshmi
|
0207021WL006331
|
Lakshmi
|
00048
|
BKID0005677
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377236685
|
|
YELISETTI LAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
Bollapalle
|
AP-07-021-019-011/010475
()
|
0207021000NRG25160420240180846
|
16/04/2024
|
Peda Pullarao
|
0207021WL006265
|
Peda Pullarao
|
00048
|
BKID0005677
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3377236675
|
|
Mr ONGOLU PULLARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
32
|
Bollapalle
|
AP-07-021-019-011/010484
()
|
0207021000NRG25160420240183242
|
16/04/2024
|
SASANALA GOPI
|
0207021WL006331
|
SASANALA GOPI
|
00048
|
BKID0005677
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3377236692
|
|
SASANALA GOPI
|
BANK OF INDIA(508505)
|
|
33
|
Bollapalle
|
AP-07-021-019-011/010572
()
|
0207021000NRG25160420240180849
|
16/04/2024
|
KAMISETTY RAMAKRISHNA
|
0207021WL006265
|
KAMISETTY RAMAKRISHNA
|
00048
|
BKID0005677
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3377236701
|
|
MR KAMISETTY RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bollapalle
|
AP-07-021-019-011/20107
()
|
0207021000NRG25160420240180869
|
16/04/2024
|
MALLAVARAPU MALLIKA
|
0207021WL006265
|
MALLAVARAPU MALLIKA
|
00048
|
BKID0005677
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3377236702
|
|
Mallavarapu Mallika
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Bollapalle
|
AP-07-021-023-014/010030
()
|
0207021000NRG25160420240178225
|
16/04/2024
|
MUDAVATHU VENKATARAO NAIK
|
0207021WL006208
|
MUDAVATHU VENKATARAO NAIK
|
00048
|
BKID0005677
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236694
|
|
MUDAVATHU VENKATARAO NAIK
|
BANK OF INDIA(508505)
|
|
36
|
Bollapalle
|
AP-07-021-023-014/010585
()
|
0207021000NRG25160420240178381
|
16/04/2024
|
rajeswari bai
|
0207021WL006208
|
rajeswari bai
|
00048
|
BKID0005677
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377236683
|
|
VADITHE RAJESWARI
|
BANK OF INDIA(508505)
|
|
37
|
Bollapalle
|
AP-07-021-023-014/30370
()
|
0207021000NRG25160420240178438
|
16/04/2024
|
BHUKYA VAGYA NAIK
|
0207021WL006208
|
BHUKYA VAGYA NAIK
|
00048
|
BKID0005677
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377236688
|
|
BUKYA VAGYA NAIK
|
BANK OF INDIA(508505)
|
|
38
|
Bollapalle
|
AP-07-021-023-014/30387
()
|
0207021000NRG25160420240178447
|
16/04/2024
|
MUDAVATH VENKATESWARLU NAIK
|
0207021WL006208
|
MUDAVATH VENKATESWARLU NAIK
|
00048
|
BKID0005677
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236682
|
|
MUDAVATH VENKATESWARLU NAIK
|
BANK OF INDIA(508505)
|
|
39
|
Bollapalle
|
AP-07-021-023-014/30393
()
|
0207021000NRG25160420240178452
|
16/04/2024
|
KANDE JAGADEESH
|
0207021WL006208
|
KANDE JAGADEESH
|
00048
|
BKID0005677
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236681
|
|
KANDE JAGADEESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34584
|
34584
|
|
|
|
|
|
|
|
|
40
|
Bollapalle
|
AP-07-021-015-009/010462
()
|
0207021000NRG25160420240197276
|
16/04/2024
|
BELLAMKONDA VENKATA NARSAMMA
|
0207021WL006581
|
BELLAMKONDA VENKATA NARSAMMA
|
00078
|
CNRB0001096
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236929
|
|
BELLAMKONDA VENKATA NARSAMMA
|
CANARA BANK(508532)
|
|
41
|
Bollapalle
|
AP-07-021-015-009/010977
()
|
0207021000NRG25160420240197388
|
16/04/2024
|
manneyya
|
0207021WL006581
|
manneyya
|
00078
|
CNRB0001096
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236835
|
|
MADAM MANNEYYA
|
CANARA BANK(508532)
|
|
42
|
Bollapalle
|
AP-07-021-015-009/11127
()
|
0207021000NRG25160420240155151
|
16/04/2024
|
REDDIBOINA MARIA KUMARI
|
0207021WL005508
|
REDDIBOINA MARIA KUMARI
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236989
|
|
REDDIBOINA MARIA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Bollapalle
|
AP-07-021-019-011/010013
()
|
0207021000NRG25160420240183167
|
16/04/2024
|
MULLAPATI SRINIVASA RAO
|
0207021WL006331
|
MULLAPATI SRINIVASA RAO
|
00078
|
CNRB0001096
|
460
|
460
|
Processed
|
29/04/2024
|
|
3377236899
|
|
MULLAPATI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
44
|
Bollapalle
|
AP-07-021-019-011/010016
()
|
0207021000NRG25160420240183170
|
16/04/2024
|
SASANALA ALIVELU
|
0207021WL006331
|
SASANALA ALIVELU
|
00078
|
CNRB0001096
|
460
|
460
|
Processed
|
29/04/2024
|
|
3377237035
|
|
SASANALA ALIVELU
|
CANARA BANK(508532)
|
|
45
|
Bollapalle
|
AP-07-021-019-011/010029
()
|
0207021000NRG25160420240180828
|
16/04/2024
|
MALLAVARAPU MARIYAMMA
|
0207021WL006265
|
MALLAVARAPU MARIYAMMA
|
00078
|
CNRB0001096
|
232
|
232
|
Processed
|
29/04/2024
|
|
3377236996
|
|
BANDELA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bollapalle
|
AP-07-021-019-011/010038
()
|
0207021000NRG25160420240183174
|
16/04/2024
|
YELISETTY DHURGAMMA
|
0207021WL006331
|
YELISETTY DHURGAMMA
|
00078
|
CNRB0001096
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377237036
|
|
YELISETTY DHURGAMMA
|
CANARA BANK(508532)
|
|
47
|
Bollapalle
|
AP-07-021-019-011/010038
()
|
0207021000NRG25160420240183173
|
16/04/2024
|
YELISETTY KRISHNAIAH
|
0207021WL006331
|
YELISETTY KRISHNAIAH
|
00078
|
CNRB0001096
|
460
|
460
|
Processed
|
29/04/2024
|
|
3377236800
|
|
YELISETTY KRISHNAIAH
|
CANARA BANK(508532)
|
|
48
|
Bollapalle
|
AP-07-021-019-011/010043
()
|
0207021000NRG25160420240183176
|
16/04/2024
|
Subbamma
|
0207021WL006331
|
Subbamma
|
00078
|
CNRB0001096
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377236882
|
|
YELISETTI VENKATASUBBAMMA
|
CANARA BANK(508532)
|
|
49
|
Bollapalle
|
AP-07-021-019-011/010045
()
|
0207021000NRG25160420240180830
|
16/04/2024
|
SATYAVATHI
|
0207021WL006265
|
SATYAVATHI
|
00078
|
CNRB0001096
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3377236817
|
|
KAMISETTI SATHYAVATHI
|
CANARA BANK(508532)
|
|
50
|
Bollapalle
|
AP-07-021-019-011/010046
()
|
0207021000NRG25160420240183177
|
16/04/2024
|
Adilakshmi
|
0207021WL006331
|
Adilakshmi
|
00078
|
CNRB0001096
|
230
|
230
|
Processed
|
29/04/2024
|
|
3377237104
|
|
YELISETTI ADILAKSHMI
|
CANARA BANK(508532)
|
|
51
|
Bollapalle
|
AP-07-021-019-011/010049
()
|
0207021000NRG25160420240183181
|
16/04/2024
|
veeranjaneyulu
|
0207021WL006331
|
veeranjaneyulu
|
00078
|
CNRB0001096
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377236923
|
|
GANGANABOINA VEERANJANEYULU
|
CANARA BANK(508532)
|
|
52
|
Bollapalle
|
AP-07-021-019-011/010067
()
|
0207021000NRG25160420240183183
|
16/04/2024
|
SASANALA MALLESWARI
|
0207021WL006331
|
SASANALA MALLESWARI
|
00078
|
CNRB0001096
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3377236879
|
|
SASANALA MALLISWARI
|
CANARA BANK(508532)
|
|
53
|
Bollapalle
|
AP-07-021-019-011/010075
()
|
0207021000NRG25160420240183185
|
16/04/2024
|
MADDALA SAMRAJYAM
|
0207021WL006331
|
MADDALA SAMRAJYAM
|
00078
|
CNRB0001096
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377237037
|
|
MADDALA SAMRAJYAM
|
CANARA BANK(508532)
|
|
54
|
Bollapalle
|
AP-07-021-019-011/010077
()
|
0207021000NRG25160420240183186
|
16/04/2024
|
SASANALA NAGENDRAM
|
0207021WL006331
|
SASANALA NAGENDRAM
|
00078
|
CNRB0001096
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377237282
|
|
SASANALA NAGENDRAM
|
CANARA BANK(508532)
|
|
55
|
Bollapalle
|
AP-07-021-019-011/010077
()
|
0207021000NRG25160420240183187
|
16/04/2024
|
Yedukondalu
|
0207021WL006331
|
Yedukondalu
|
00078
|
CNRB0001096
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377236907
|
|
SASANALA EDUKONDALU
|
CANARA BANK(508532)
|
|
56
|
Bollapalle
|
AP-07-021-019-011/010098
()
|
0207021000NRG25160420240183193
|
16/04/2024
|
saritha
|
0207021WL006331
|
saritha
|
00078
|
CNRB0001096
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377236878
|
|
SASANALA SARITHA
|
CANARA BANK(508532)
|
|
57
|
Bollapalle
|
AP-07-021-019-011/010102
()
|
0207021000NRG25160420240183195
|
16/04/2024
|
VATTEM ADHILAKSHMI
|
0207021WL006331
|
VATTEM ADHILAKSHMI
|
00078
|
CNRB0001096
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377237020
|
|
VATTEM ADHILAKSHMI
|
CANARA BANK(508532)
|
|
58
|
Bollapalle
|
AP-07-021-019-011/010102
()
|
0207021000NRG25160420240183194
|
16/04/2024
|
VATTEM EDUKONDALU
|
0207021WL006331
|
VATTEM EDUKONDALU
|
00078
|
CNRB0001096
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377236816
|
|
VATTEM EDUKONDALU
|
CANARA BANK(508532)
|
|
59
|
Bollapalle
|
AP-07-021-019-011/010108
()
|
0207021000NRG25160420240183196
|
16/04/2024
|
YELISETTI BRAHMAM
|
0207021WL006331
|
YELISETTI BRAHMAM
|
00078
|
CNRB0001096
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3377236906
|
|
YELISETTI BRAHMAM
|
CANARA BANK(508532)
|
|
60
|
Bollapalle
|
AP-07-021-019-011/010108
()
|
0207021000NRG25160420240183197
|
16/04/2024
|
YELISETTY SINDHURA
|
0207021WL006331
|
YELISETTY SINDHURA
|
00078
|
CNRB0001096
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3377236883
|
|
YALISETTY SINDURA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Bollapalle
|
AP-07-021-019-011/010112
()
|
0207021000NRG25160420240183199
|
16/04/2024
|
SASANALA MALLESWARI
|
0207021WL006331
|
SASANALA MALLESWARI
|
00078
|
CNRB0001096
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377237032
|
|
SASANALA MALLESWARI
|
CANARA BANK(508532)
|
|
62
|
Bollapalle
|
AP-07-021-019-011/010112
()
|
0207021000NRG25160420240183198
|
16/04/2024
|
SASANALA YEDUKONDALU
|
0207021WL006331
|
SASANALA YEDUKONDALU
|
00078
|
CNRB0001096
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3377236876
|
|
SASANALA YEDULKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Bollapalle
|
AP-07-021-019-011/010132
()
|
0207021000NRG25160420240183208
|
16/04/2024
|
Narasamma
|
0207021WL006331
|
Narasamma
|
00078
|
CNRB0001096
|
460
|
460
|
Processed
|
29/04/2024
|
|
3377236877
|
|
SASANALA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bollapalle
|
AP-07-021-019-011/010132
()
|
0207021000NRG25160420240183209
|
16/04/2024
|
Venkatanarayana
|
0207021WL006331
|
Venkatanarayana
|
00078
|
CNRB0001096
|
460
|
460
|
Processed
|
29/04/2024
|
|
3377236808
|
|
SASANALA VENKATA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bollapalle
|
AP-07-021-019-011/010137
()
|
0207021000NRG25160420240180831
|
16/04/2024
|
ONGOLU PETHURU
|
0207021WL006265
|
ONGOLU PETHURU
|
00078
|
CNRB0001096
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3377236940
|
|
ONGOLU PETHURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Bollapalle
|
AP-07-021-019-011/010142
()
|
0207021000NRG25160420240182627
|
16/04/2024
|
ONGOLU NAGENDRAM
|
0207021WL006307
|
ONGOLU NAGENDRAM
|
00078
|
CNRB0001096
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377237003
|
|
ONGOLU NAGENDRAM
|
CANARA BANK(508532)
|
|
67
|
Bollapalle
|
AP-07-021-019-011/010146
()
|
0207021000NRG25160420240182613
|
16/04/2024
|
Koteswaramma
|
0207021WL006304
|
Koteswaramma
|
00078
|
CNRB0001096
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377237015
|
|
ONGOLU KOTESWARAMMA
|
CANARA BANK(508532)
|
|
68
|
Bollapalle
|
AP-07-021-019-011/010153
()
|
0207021000NRG25160420240180699
|
16/04/2024
|
China Lingayya
|
0207021WL006259
|
China Lingayya
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377236812
|
|
ONGOLE CHINALINGAIAH
|
CANARA BANK(508532)
|
|
69
|
Bollapalle
|
AP-07-021-019-011/010153
()
|
0207021000NRG25160420240180700
|
16/04/2024
|
Martamma
|
0207021WL006259
|
Martamma
|
00078
|
CNRB0001096
|
800
|
800
|
Processed
|
29/04/2024
|
|
3377236948
|
|
ONGOLE MARTHAMMA
|
CANARA BANK(508532)
|
|
70
|
Bollapalle
|
AP-07-021-019-011/010170
()
|
0207021000NRG25160420240183213
|
16/04/2024
|
Kumari
|
0207021WL006331
|
Kumari
|
00078
|
CNRB0001096
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377236946
|
|
PATHIPATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Bollapalle
|
AP-07-021-019-011/010179
()
|
0207021000NRG25160420240180703
|
16/04/2024
|
mariyamma
|
0207021WL006259
|
mariyamma
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377237016
|
|
KOLAKALURI MARIYAMMA
|
CANARA BANK(508532)
|
|
72
|
Bollapalle
|
AP-07-021-019-011/010180
()
|
0207021000NRG25160420240180835
|
16/04/2024
|
Mariyamma
|
0207021WL006265
|
Mariyamma
|
00078
|
CNRB0001096
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3377236947
|
|
PRATHIPATI MARIYAMMA
|
CANARA BANK(508532)
|
|
73
|
Bollapalle
|
AP-07-021-019-011/010190
()
|
0207021000NRG25160420240180704
|
16/04/2024
|
KOLAKALURI SINGARAMMA
|
0207021WL006259
|
KOLAKALURI SINGARAMMA
|
00078
|
CNRB0001096
|
400
|
400
|
Processed
|
29/04/2024
|
|
3377236872
|
|
KOLAKALURI SINGARAMM
|
CANARA BANK(508532)
|
|
74
|
Bollapalle
|
AP-07-021-019-011/010194
()
|
0207021000NRG25160420240183214
|
16/04/2024
|
BANDELA CHINNA MANNEAH
|
0207021WL006331
|
BANDELA CHINNA MANNEAH
|
00078
|
CNRB0001096
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3377236898
|
|
BANDELA CHINNA MANNEAH
|
CANARA BANK(508532)
|
|
75
|
Bollapalle
|
AP-07-021-019-011/010194
()
|
0207021000NRG25160420240183215
|
16/04/2024
|
Guravamma
|
0207021WL006331
|
Guravamma
|
00078
|
CNRB0001096
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3377236987
|
|
BANDELA GURAVAMMA
|
CANARA BANK(508532)
|
|
76
|
Bollapalle
|
AP-07-021-019-011/010218
()
|
0207021000NRG25160420240182276
|
16/04/2024
|
Mariyamma
|
0207021WL006295
|
Mariyamma
|
00078
|
CNRB0001096
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377237017
|
|
ONGOLU MARIYAMMA
|
CANARA BANK(508532)
|
|
77
|
Bollapalle
|
AP-07-021-019-011/010303
()
|
0207021000NRG25160420240180841
|
16/04/2024
|
ONGOLE MARTHAMMA
|
0207021WL006265
|
ONGOLE MARTHAMMA
|
00078
|
CNRB0001096
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3377237056
|
|
ONGOLU MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Bollapalle
|
AP-07-021-019-011/010305
()
|
0207021000NRG25160420240183225
|
16/04/2024
|
KASARAGADDA KOTESWARAMMA
|
0207021WL006331
|
KASARAGADDA KOTESWARAMMA
|
00078
|
CNRB0001096
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3377236862
|
|
KASARAGADDA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
79
|
Bollapalle
|
AP-07-021-019-011/010308
()
|
0207021000NRG25160420240180842
|
16/04/2024
|
KAMISETTY VENKATARAMAIAH
|
0207021WL006265
|
KAMISETTY VENKATARAMAIAH
|
00078
|
CNRB0001096
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3377236801
|
|
KAMISETTI VENKATA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
Bollapalle
|
AP-07-021-019-011/010356
()
|
0207021000NRG25160420240183229
|
16/04/2024
|
Karunamma
|
0207021WL006331
|
Karunamma
|
00078
|
CNRB0001096
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3377236944
|
|
ONGOLU KARUNAMMA
|
CANARA BANK(508532)
|
|
81
|
Bollapalle
|
AP-07-021-019-011/010361
()
|
0207021000NRG25160420240183230
|
16/04/2024
|
KOLUKALURI MERAMMA
|
0207021WL006331
|
KOLUKALURI MERAMMA
|
00078
|
CNRB0001096
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377236861
|
|
Kolukaluri Meramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
Bollapalle
|
AP-07-021-019-011/010365
()
|
0207021000NRG25160420240180710
|
16/04/2024
|
Mariamma
|
0207021WL006259
|
Mariamma
|
00078
|
CNRB0001096
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3377236865
|
|
ONGOLU MARIYAMMA
|
CANARA BANK(508532)
|
|
83
|
Bollapalle
|
AP-07-021-019-011/010375
()
|
0207021000NRG25160420240182665
|
16/04/2024
|
Jayamma
|
0207021WL006309
|
Jayamma
|
00078
|
CNRB0001096
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377236945
|
|
ONGOLE JAYAMMA
|
CANARA BANK(508532)
|
|
84
|
Bollapalle
|
AP-07-021-019-011/010375
()
|
0207021000NRG25160420240182664
|
16/04/2024
|
ONGOLU RAMA KOTAIAH
|
0207021WL006309
|
ONGOLU RAMA KOTAIAH
|
00078
|
CNRB0001096
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377236888
|
|
ONGOLU RAMAKOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Bollapalle
|
AP-07-021-019-011/010377
()
|
0207021000NRG25160420240183232
|
16/04/2024
|
Akkamma
|
0207021WL006331
|
Akkamma
|
00078
|
CNRB0001096
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3377237112
|
|
MALLAVARAPU AKKAMMA
|
BANK OF BARODA(606985)
|
|
86
|
Bollapalle
|
AP-07-021-019-011/010382
()
|
0207021000NRG25160420240183234
|
16/04/2024
|
ONGOLU ESWARI
|
0207021WL006331
|
ONGOLU ESWARI
|
00078
|
CNRB0001096
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3377236867
|
|
ONGOLU ESWARI
|
CANARA BANK(508532)
|
|
87
|
Bollapalle
|
AP-07-021-019-011/010475
()
|
0207021000NRG25160420240180847
|
16/04/2024
|
Lavanya
|
0207021WL006265
|
Lavanya
|
00078
|
CNRB0001096
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3377236873
|
|
ONGOLU LAVANYA
|
CANARA BANK(508532)
|
|
88
|
Bollapalle
|
AP-07-021-019-011/010516
()
|
0207021000NRG25160420240180715
|
16/04/2024
|
indira
|
0207021WL006259
|
indira
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377236936
|
|
MRS INDHIRA POLLEPALLI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bollapalle
|
AP-07-021-019-011/010523
()
|
0207021000NRG25160420240183244
|
16/04/2024
|
naga malleswari
|
0207021WL006331
|
naga malleswari
|
00078
|
CNRB0001096
|
464
|
464
|
Processed
|
29/04/2024
|
|
3377236921
|
|
KAMISETTI NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Bollapalle
|
AP-07-021-019-011/010523
()
|
0207021000NRG25160420240183243
|
16/04/2024
|
veMkaTESh
|
0207021WL006331
|
veMkaTESh
|
00078
|
CNRB0001096
|
928
|
928
|
Processed
|
29/04/2024
|
|
3377236905
|
|
KAMISETTI VENKATESH
|
CANARA BANK(508532)
|
|
91
|
Bollapalle
|
AP-07-021-019-011/010539
()
|
0207021000NRG25160420240180716
|
16/04/2024
|
REDDIBOYINA LEYAMMA
|
0207021WL006259
|
REDDIBOYINA LEYAMMA
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377236941
|
|
REDDIBOYINA LEYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Bollapalle
|
AP-07-021-019-011/010549
()
|
0207021000NRG25160420240180848
|
16/04/2024
|
PETURU
|
0207021WL006265
|
PETURU
|
00078
|
CNRB0001096
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3377236934
|
|
ONGOLU PETHURU
|
CANARA BANK(508532)
|
|
93
|
Bollapalle
|
AP-07-021-019-011/010572
()
|
0207021000NRG25160420240180850
|
16/04/2024
|
KAMISETTY NARAYANAMMA
|
0207021WL006265
|
KAMISETTY NARAYANAMMA
|
00078
|
CNRB0001096
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3377236901
|
|
MRS NARAYANAMMA KAMISETTY
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bollapalle
|
AP-07-021-019-011/20027
()
|
0207021000NRG25160420240183248
|
16/04/2024
|
BANDELA SAMELU
|
0207021WL006331
|
BANDELA SAMELU
|
00078
|
CNRB0001096
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377236932
|
|
MR SAMELU BANDELA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bollapalle
|
AP-07-021-019-011/20030
()
|
0207021000NRG25160420240183249
|
16/04/2024
|
VIJAYALAKSHMIKUMARI PERURI
|
0207021WL006331
|
VIJAYALAKSHMIKUMARI PERURI
|
00078
|
CNRB0001096
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3377237322
|
|
MRS PERURI VIJAYA LAKSHMI KUMARI WO GALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bollapalle
|
AP-07-021-019-011/20059
()
|
0207021000NRG25160420240180855
|
16/04/2024
|
ONGOLU MERI KUMARI
|
0207021WL006265
|
ONGOLU MERI KUMARI
|
00078
|
CNRB0001096
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3377237327
|
|
ONGOLU MERIKUMARI
|
CANARA BANK(508532)
|
|
97
|
Bollapalle
|
AP-07-021-019-011/20073
()
|
0207021000NRG25160420240180857
|
16/04/2024
|
VOTTEM BALA KOTAIAH
|
0207021WL006265
|
VOTTEM BALA KOTAIAH
|
00078
|
CNRB0001096
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3377236832
|
|
VOTTEM BALA KOTAIAH
|
CANARA BANK(508532)
|
|
98
|
Bollapalle
|
AP-07-021-019-011/20092
()
|
0207021000NRG25160420240180862
|
16/04/2024
|
ONGOLU CHINNI
|
0207021WL006265
|
ONGOLU CHINNI
|
00078
|
CNRB0001096
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3377237018
|
|
ONGOLU CHINNI
|
CANARA BANK(508532)
|
|
99
|
Bollapalle
|
AP-07-021-019-011/20099
()
|
0207021000NRG25160420240180867
|
16/04/2024
|
BANDELA GURAVA KUMARI
|
0207021WL006265
|
BANDELA GURAVA KUMARI
|
00078
|
CNRB0001096
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3377236942
|
|
BANDELA GURAVA KUMARI
|
CANARA BANK(508532)
|
|
100
|
Bollapalle
|
AP-07-021-022-013/010001
()
|
0207021000NRG25160420240180912
|
16/04/2024
|
MUDEM LAKSHMI
|
0207021WL006267
|
MUDEM LAKSHMI
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236836
|
|
MUDEM LAKSHMI
|
CANARA BANK(508532)
|
|
101
|
Bollapalle
|
AP-07-021-022-013/010001
()
|
0207021000NRG25160420240180911
|
16/04/2024
|
MUDEM SRINIVASA REDDY
|
0207021WL006267
|
MUDEM SRINIVASA REDDY
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377237011
|
|
MUDEM SRINIVASA REDDY
|
CANARA BANK(508532)
|
|
102
|
Bollapalle
|
AP-07-021-022-013/010010
()
|
0207021000NRG25160420240180916
|
16/04/2024
|
MATTI GURAVAMMA
|
0207021WL006267
|
MATTI GURAVAMMA
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377237002
|
|
MATTI GURAVAMMA
|
CANARA BANK(508532)
|
|
103
|
Bollapalle
|
AP-07-021-022-013/010010
()
|
0207021000NRG25160420240180915
|
16/04/2024
|
Peda Valaraju
|
0207021WL006267
|
Peda Valaraju
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236831
|
|
MATTI VALARAJU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Bollapalle
|
AP-07-021-022-013/010057
()
|
0207021000NRG25160420240180922
|
16/04/2024
|
TANEM KOTAIAH
|
0207021WL006267
|
TANEM KOTAIAH
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236806
|
|
TANEM KOTAIAH
|
CANARA BANK(508532)
|
|
105
|
Bollapalle
|
AP-07-021-022-013/010057
()
|
0207021000NRG25160420240180923
|
16/04/2024
|
THANEM SUBBULU
|
0207021WL006267
|
THANEM SUBBULU
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236963
|
|
THANEM SUBBULU
|
CANARA BANK(508532)
|
|
106
|
Bollapalle
|
AP-07-021-022-013/010071
()
|
0207021000NRG25160420240180925
|
16/04/2024
|
PITTALA SUBBULU
|
0207021WL006267
|
PITTALA SUBBULU
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377237079
|
|
PITTALA SUBBULU
|
CANARA BANK(508532)
|
|
107
|
Bollapalle
|
AP-07-021-022-013/010071
()
|
0207021000NRG25160420240180924
|
16/04/2024
|
PITTALA VENKATA SRINIVASARAO
|
0207021WL006267
|
PITTALA VENKATA SRINIVASARAO
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377237080
|
|
MR VENKATA SRINIVASA RAO PITTALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bollapalle
|
AP-07-021-022-013/010077
()
|
0207021000NRG25160420240180926
|
16/04/2024
|
Galeyya
|
0207021WL006267
|
Galeyya
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236998
|
|
CHILAKABATINA GALAIAH
|
CANARA BANK(508532)
|
|
109
|
Bollapalle
|
AP-07-021-022-013/010077
()
|
0207021000NRG25160420240180927
|
16/04/2024
|
Venkatakotamma
|
0207021WL006267
|
Venkatakotamma
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236962
|
|
CHILAKABATINA VENKATA KOTAMMA
|
CANARA BANK(508532)
|
|
110
|
Bollapalle
|
AP-07-021-022-013/010080
()
|
0207021000NRG25160420240180928
|
16/04/2024
|
Venkataramana
|
0207021WL006267
|
Venkataramana
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236955
|
|
TANEM VENKATA RAMANA
|
CANARA BANK(508532)
|
|
111
|
Bollapalle
|
AP-07-021-022-013/010081
()
|
0207021000NRG25160420240180930
|
16/04/2024
|
AMBADIPOODI VEERLA ANKAMMA
|
0207021WL006267
|
AMBADIPOODI VEERLA ANKAMMA
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377237028
|
|
AMBADIPOODI VEERLA ANKAMMA
|
CANARA BANK(508532)
|
|
112
|
Bollapalle
|
AP-07-021-022-013/010102
()
|
0207021000NRG25160420240180936
|
16/04/2024
|
PENUMALA ADEMMA
|
0207021WL006267
|
PENUMALA ADEMMA
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377237291
|
|
PENUMALA ADEMMA W
|
BANK OF BARODA(606985)
|
|
113
|
Bollapalle
|
AP-07-021-022-013/010113
()
|
0207021000NRG25160420240180939
|
16/04/2024
|
dasri Chennamma
|
0207021WL006267
|
dasri Chennamma
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236894
|
|
DARSI CHENNAMMA
|
CANARA BANK(508532)
|
|
114
|
Bollapalle
|
AP-07-021-022-013/010122
()
|
0207021000NRG25160420240180943
|
16/04/2024
|
Punnarattulu
|
0207021WL006267
|
Punnarattulu
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236925
|
|
MULA PUNNA RATHULU
|
CANARA BANK(508532)
|
|
115
|
Bollapalle
|
AP-07-021-022-013/010130
()
|
0207021000NRG25160420240180948
|
16/04/2024
|
Lakshmi
|
0207021WL006267
|
Lakshmi
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236967
|
|
PITTALA LAKSHMI
|
CANARA BANK(508532)
|
|
116
|
Bollapalle
|
AP-07-021-022-013/010130
()
|
0207021000NRG25160420240180949
|
16/04/2024
|
Yamuna
|
0207021WL006267
|
Yamuna
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377237300
|
|
PITTALA YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Bollapalle
|
AP-07-021-022-013/010134
()
|
0207021000NRG25160420240180953
|
16/04/2024
|
Pitla venkataramana
|
0207021WL006267
|
Pitla venkataramana
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236966
|
|
Pittala Venkata Ramana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
Bollapalle
|
AP-07-021-022-013/010134
()
|
0207021000NRG25160420240180952
|
16/04/2024
|
Pittala Chinna govindu
|
0207021WL006267
|
Pittala Chinna govindu
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236890
|
|
PITTALA CHINNA GOVINDU
|
CANARA BANK(508532)
|
|
119
|
Bollapalle
|
AP-07-021-022-013/010174
()
|
0207021000NRG25160420240180956
|
16/04/2024
|
Vengamma
|
0207021WL006267
|
Vengamma
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236982
|
|
ANNAPUREDDY YANGAMMA
|
CANARA BANK(508532)
|
|
120
|
Bollapalle
|
AP-07-021-022-013/010175
()
|
0207021000NRG25160420240180957
|
16/04/2024
|
Mallareddy
|
0207021WL006267
|
Mallareddy
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236804
|
|
KOTHA MALLAREDDY
|
CANARA BANK(508532)
|
|
121
|
Bollapalle
|
AP-07-021-022-013/010175
()
|
0207021000NRG25160420240180958
|
16/04/2024
|
Venkatanarasamma
|
0207021WL006267
|
Venkatanarasamma
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377237360
|
|
KOTHA VENKATA NARASAMMA
|
CANARA BANK(508532)
|
|
122
|
Bollapalle
|
AP-07-021-022-013/010177
()
|
0207021000NRG25160420240180959
|
16/04/2024
|
Srinivaswarao
|
0207021WL006267
|
Srinivaswarao
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236813
|
|
Mr SRINIVASA RAO THOTA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
123
|
Bollapalle
|
AP-07-021-022-013/010177
()
|
0207021000NRG25160420240180960
|
16/04/2024
|
Sujata
|
0207021WL006267
|
Sujata
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236859
|
|
THOTA SUJATHA
|
CANARA BANK(508532)
|
|
124
|
Bollapalle
|
AP-07-021-022-013/010188
()
|
0207021000NRG25160420240180963
|
16/04/2024
|
SANKOORI MASTANAMMA
|
0207021WL006267
|
SANKOORI MASTANAMMA
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236869
|
|
SANKOORI MASTANAMMA
|
CANARA BANK(508532)
|
|
125
|
Bollapalle
|
AP-07-021-022-013/010189
()
|
0207021000NRG25160420240180965
|
16/04/2024
|
SHIAK HUSSAINAMMA
|
0207021WL006267
|
SHIAK HUSSAINAMMA
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236949
|
|
SHAIK HUSSAINAMMA
|
CANARA BANK(508532)
|
|
126
|
Bollapalle
|
AP-07-021-022-013/010192
()
|
0207021000NRG25160420240180966
|
16/04/2024
|
Mahalakshmi
|
0207021WL006267
|
Mahalakshmi
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236837
|
|
MISS PAGADALA MAHALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bollapalle
|
AP-07-021-022-013/010207
()
|
0207021000NRG25160420240180970
|
16/04/2024
|
PAGADALA SUBBULU
|
0207021WL006267
|
PAGADALA SUBBULU
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236922
|
|
PAGADALA SUBBULU
|
CANARA BANK(508532)
|
|
128
|
Bollapalle
|
AP-07-021-022-013/010207
()
|
0207021000NRG25160420240180969
|
16/04/2024
|
Peddayegayya
|
0207021WL006267
|
Peddayegayya
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236798
|
|
PAGADALA YOGAIAH
|
CANARA BANK(508532)
|
|
129
|
Bollapalle
|
AP-07-021-022-013/010215
()
|
0207021000NRG25160420240180971
|
16/04/2024
|
Siva
|
0207021WL006267
|
Siva
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236809
|
|
GARIKAPATI SIVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Bollapalle
|
AP-07-021-022-013/010222
()
|
0207021000NRG25160420240180972
|
16/04/2024
|
Venkatareddy
|
0207021WL006267
|
Venkatareddy
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236795
|
|
ANNAPUREDDY VENKATA
|
CANARA BANK(508532)
|
|
131
|
Bollapalle
|
AP-07-021-022-013/010241
()
|
0207021000NRG25160420240180974
|
16/04/2024
|
Chandrayya
|
0207021WL006267
|
Chandrayya
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236881
|
|
MASARAPU CHANDRAIAH
|
CANARA BANK(508532)
|
|
132
|
Bollapalle
|
AP-07-021-022-013/010241
()
|
0207021000NRG25160420240180975
|
16/04/2024
|
pichemma
|
0207021WL006267
|
pichemma
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377237021
|
|
MASARAPU PICHEMMA
|
CANARA BANK(508532)
|
|
133
|
Bollapalle
|
AP-07-021-022-013/010245
()
|
0207021000NRG25160420240180976
|
16/04/2024
|
Shaik JendaMastan
|
0207021WL006267
|
Shaik JendaMastan
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236819
|
|
SHAIK JENDAMASTAN
|
CANARA BANK(508532)
|
|
134
|
Bollapalle
|
AP-07-021-022-013/010253
()
|
0207021000NRG25160420240180977
|
16/04/2024
|
Yegamma
|
0207021WL006267
|
Yegamma
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236980
|
|
MIRIAMPALLI YAGAMMA
|
CANARA BANK(508532)
|
|
135
|
Bollapalle
|
AP-07-021-022-013/010270
()
|
0207021000NRG25160420240180979
|
16/04/2024
|
TANGIRALA TRIPURA REDDY
|
0207021WL006267
|
TANGIRALA TRIPURA REDDY
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236824
|
|
TANGIRALA TRIPURA REDDY
|
CANARA BANK(508532)
|
|
136
|
Bollapalle
|
AP-07-021-022-013/010270
()
|
0207021000NRG25160420240180980
|
16/04/2024
|
TANGIRALA KRISHNAVENI
|
0207021WL006267
|
TANGIRALA KRISHNAVENI
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236866
|
|
TANGIRALA KRISHNAVENI
|
CANARA BANK(508532)
|
|
137
|
Bollapalle
|
AP-07-021-022-013/010282
()
|
0207021000NRG25160420240180981
|
16/04/2024
|
NATAKARNI CHINNA NARAYAANA
|
0207021WL006267
|
NATAKARNI CHINNA NARAYAANA
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236880
|
|
NATAKARANI NARAYAANA
|
CANARA BANK(508532)
|
|
138
|
Bollapalle
|
AP-07-021-022-013/010282
()
|
0207021000NRG25160420240180982
|
16/04/2024
|
Tirupatamma
|
0207021WL006267
|
Tirupatamma
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377237013
|
|
NATAKARANI TIRAPATHAMMA
|
CANARA BANK(508532)
|
|
139
|
Bollapalle
|
AP-07-021-022-013/010289
()
|
0207021000NRG25160420240180983
|
16/04/2024
|
Satyavati
|
0207021WL006267
|
Satyavati
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377237055
|
|
KONDAPUREDDY SATYAVATHI
|
CANARA BANK(508532)
|
|
140
|
Bollapalle
|
AP-07-021-022-013/010290
()
|
0207021000NRG25160420240180985
|
16/04/2024
|
PEDAPOTHULA LAKSHMI
|
0207021WL006267
|
PEDAPOTHULA LAKSHMI
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236953
|
|
PEDAPOTHULA LAKSHMI
|
CANARA BANK(508532)
|
|
141
|
Bollapalle
|
AP-07-021-022-013/010290
()
|
0207021000NRG25160420240180984
|
16/04/2024
|
Venkatareddy
|
0207021WL006267
|
Venkatareddy
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236803
|
|
PEDAPOTHULA VENKATA REDDY
|
CANARA BANK(508532)
|
|
142
|
Bollapalle
|
AP-07-021-022-013/010291
()
|
0207021000NRG25160420240180987
|
16/04/2024
|
Alluramma
|
0207021WL006267
|
Alluramma
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236851
|
|
KONDAPUREDDY ALLURAMMA
|
CANARA BANK(508532)
|
|
143
|
Bollapalle
|
AP-07-021-022-013/010291
()
|
0207021000NRG25160420240180986
|
16/04/2024
|
Virareddy
|
0207021WL006267
|
Virareddy
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236802
|
|
KONDAPUREDDY VEERAREDDY
|
CANARA BANK(508532)
|
|
144
|
Bollapalle
|
AP-07-021-022-013/010299
()
|
0207021000NRG25160420240180988
|
16/04/2024
|
Mastanamma
|
0207021WL006267
|
Mastanamma
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236981
|
|
TANGIRALA MASTANAMMA
|
CANARA BANK(508532)
|
|
145
|
Bollapalle
|
AP-07-021-022-013/010300
()
|
0207021000NRG25160420240180990
|
16/04/2024
|
Mirabi
|
0207021WL006267
|
Mirabi
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236852
|
|
SHAIK MEERA BI
|
CANARA BANK(508532)
|
|
146
|
Bollapalle
|
AP-07-021-022-013/010300
()
|
0207021000NRG25160420240180989
|
16/04/2024
|
SHAIK NANNEBALI
|
0207021WL006267
|
SHAIK NANNEBALI
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236954
|
|
SHAIK NANNEBALI
|
CANARA BANK(508532)
|
|
147
|
Bollapalle
|
AP-07-021-022-013/010307
()
|
0207021000NRG25160420240180991
|
16/04/2024
|
Kondamma
|
0207021WL006267
|
Kondamma
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377237293
|
|
BOMMIREDDY KONDAMMA
|
CANARA BANK(508532)
|
|
148
|
Bollapalle
|
AP-07-021-022-013/010321
()
|
0207021000NRG25160420240180993
|
16/04/2024
|
Challa Venkata Subbulu
|
0207021WL006267
|
Challa Venkata Subbulu
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377237031
|
|
CHALLA VENKATA SUBBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Bollapalle
|
AP-07-021-022-013/010321
()
|
0207021000NRG25160420240180992
|
16/04/2024
|
Peddasubbayya
|
0207021WL006267
|
Peddasubbayya
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236799
|
|
CHALLA PEDASUBBAIAH
|
CANARA BANK(508532)
|
|
150
|
Bollapalle
|
AP-07-021-022-013/010329
()
|
0207021000NRG25160420240180995
|
16/04/2024
|
AALLA PAKEERAMMA
|
0207021WL006267
|
AALLA PAKEERAMMA
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236895
|
|
AALLA PAKEERAMMA
|
CANARA BANK(508532)
|
|
151
|
Bollapalle
|
AP-07-021-022-013/010329
()
|
0207021000NRG25160420240180994
|
16/04/2024
|
ALLA VEERAREDDY
|
0207021WL006267
|
ALLA VEERAREDDY
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236807
|
|
ALLA VEERAREDDY
|
CANARA BANK(508532)
|
|
152
|
Bollapalle
|
AP-07-021-022-013/010362
()
|
0207021000NRG25160420240180999
|
16/04/2024
|
BOMMI REDDY GURAVAREDDY
|
0207021WL006267
|
BOMMI REDDY GURAVAREDDY
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236830
|
|
BOMMI REDDY GURAVA R
|
CANARA BANK(508532)
|
|
153
|
Bollapalle
|
AP-07-021-022-013/010362
()
|
0207021000NRG25160420240181000
|
16/04/2024
|
Subbayamma
|
0207021WL006267
|
Subbayamma
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377237272
|
|
BOMMIREDDY SUBBAMMA
|
CANARA BANK(508532)
|
|
154
|
Bollapalle
|
AP-07-021-022-013/010365
()
|
0207021000NRG25160420240181001
|
16/04/2024
|
PEDDAPOTHULA GOVINDA REDDY
|
0207021WL006267
|
PEDDAPOTHULA GOVINDA REDDY
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236886
|
|
PEDDAPOTHULA GOVINDU REDDY
|
CANARA BANK(508532)
|
|
155
|
Bollapalle
|
AP-07-021-022-013/010365
()
|
0207021000NRG25160420240181002
|
16/04/2024
|
Veeramma
|
0207021WL006267
|
Veeramma
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236965
|
|
PEDDAPOTHULA VEERAMMA
|
CANARA BANK(508532)
|
|
156
|
Bollapalle
|
AP-07-021-022-013/010373
()
|
0207021000NRG25160420240181004
|
16/04/2024
|
KATLA RAMALINGAMMA
|
0207021WL006267
|
KATLA RAMALINGAMMA
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236896
|
|
KATLA RAMALINGAMMA
|
CANARA BANK(508532)
|
|
157
|
Bollapalle
|
AP-07-021-022-013/010373
()
|
0207021000NRG25160420240181003
|
16/04/2024
|
KATLA VENKATARAMAIAH
|
0207021WL006267
|
KATLA VENKATARAMAIAH
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236805
|
|
KATLA VENKATARAMAIAH
|
CANARA BANK(508532)
|
|
158
|
Bollapalle
|
AP-07-021-022-013/010387
()
|
0207021000NRG25160420240181006
|
16/04/2024
|
Narasamma
|
0207021WL006267
|
Narasamma
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377237019
|
|
THOTA NARASAMMA
|
CANARA BANK(508532)
|
|
159
|
Bollapalle
|
AP-07-021-022-013/010387
()
|
0207021000NRG25160420240181005
|
16/04/2024
|
Venkateswarlu
|
0207021WL006267
|
Venkateswarlu
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236796
|
|
THOTA VENKATESWARLU
|
CANARA BANK(508532)
|
|
160
|
Bollapalle
|
AP-07-021-022-013/010405
()
|
0207021000NRG25160420240181008
|
16/04/2024
|
naagi reddy
|
0207021WL006267
|
naagi reddy
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236863
|
|
TANGIRALA NAGIREDDY
|
CANARA BANK(508532)
|
|
161
|
Bollapalle
|
AP-07-021-022-013/010408
()
|
0207021000NRG25160420240181009
|
16/04/2024
|
Malla Reddy
|
0207021WL006267
|
Malla Reddy
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236815
|
|
DEVARAKONDA MALLARED
|
BANK OF BARODA(606985)
|
|
162
|
Bollapalle
|
AP-07-021-022-013/010408
()
|
0207021000NRG25160420240181010
|
16/04/2024
|
Ravana
|
0207021WL006267
|
Ravana
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236995
|
|
DEVARAKONDA VENKATA RAMANA
|
CANARA BANK(508532)
|
|
163
|
Bollapalle
|
AP-07-021-022-013/010467
()
|
0207021000NRG25160420240181025
|
16/04/2024
|
Edukondalu
|
0207021WL006267
|
Edukondalu
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377237281
|
|
PILLAKADUPULA EDUKONDALU
|
CANARA BANK(508532)
|
|
164
|
Bollapalle
|
AP-07-021-022-013/010491
()
|
0207021000NRG25160420240181026
|
16/04/2024
|
Adilakshmi
|
0207021WL006267
|
Adilakshmi
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377237012
|
|
GUDA RAMANA
|
CANARA BANK(508532)
|
|
165
|
Bollapalle
|
AP-07-021-022-013/010511
()
|
0207021000NRG25160420240181028
|
16/04/2024
|
DUPATI CHINANAGAIAH
|
0207021WL006267
|
DUPATI CHINANAGAIAH
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236797
|
|
DUPATI CHINANAGAIAH
|
CANARA BANK(508532)
|
|
166
|
Bollapalle
|
AP-07-021-022-013/010511
()
|
0207021000NRG25160420240181029
|
16/04/2024
|
DUPATI VENKAMMA
|
0207021WL006267
|
DUPATI VENKAMMA
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377237034
|
|
DUPATI VENKAMMA
|
CANARA BANK(508532)
|
|
167
|
Bollapalle
|
AP-07-021-022-013/010553
()
|
0207021000NRG25160420240181034
|
16/04/2024
|
Balireddy
|
0207021WL006267
|
Balireddy
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236814
|
|
KUNDURU BALIREDDY
|
CANARA BANK(508532)
|
|
168
|
Bollapalle
|
AP-07-021-022-013/010553
()
|
0207021000NRG25160420240181035
|
16/04/2024
|
KUMDURU NAGENDRAM
|
0207021WL006267
|
KUMDURU NAGENDRAM
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377237008
|
|
KUMDURU NAGENDRAM
|
CANARA BANK(508532)
|
|
169
|
Bollapalle
|
AP-07-021-022-013/010589
()
|
0207021000NRG25160420240181039
|
16/04/2024
|
GAJJELAKONDA NAGAMMA
|
0207021WL006267
|
GAJJELAKONDA NAGAMMA
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236964
|
|
GAJJELAKONDA NAGAMMA
|
CANARA BANK(508532)
|
|
170
|
Bollapalle
|
AP-07-021-022-013/010589
()
|
0207021000NRG25160420240181040
|
16/04/2024
|
Nagaiah
|
0207021WL006267
|
Nagaiah
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236924
|
|
GAJJALAKONDA CHINNA NAGAIAH
|
CANARA BANK(508532)
|
|
171
|
Bollapalle
|
AP-07-021-022-013/010590
()
|
0207021000NRG25160420240181042
|
16/04/2024
|
Nagamma
|
0207021WL006267
|
Nagamma
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377237010
|
|
GAJJALAKONDA NAGAMMA
|
CANARA BANK(508532)
|
|
172
|
Bollapalle
|
AP-07-021-022-013/010590
()
|
0207021000NRG25160420240181041
|
16/04/2024
|
Pedda Venkateswarlu
|
0207021WL006267
|
Pedda Venkateswarlu
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236891
|
|
GAJJALAKONDA VENKATESWRLU
|
CANARA BANK(508532)
|
|
173
|
Bollapalle
|
AP-07-021-022-013/010591
()
|
0207021000NRG25160420240181043
|
16/04/2024
|
GAJJALAKONDA NASARAMMA
|
0207021WL006267
|
GAJJALAKONDA NASARAMMA
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377237033
|
|
GAJJALAKONDA NASARAMMA
|
CANARA BANK(508532)
|
|
174
|
Bollapalle
|
AP-07-021-022-013/010595
()
|
0207021000NRG25160420240181044
|
16/04/2024
|
LUDAYYA PITTALA
|
0207021WL006267
|
LUDAYYA PITTALA
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236864
|
|
PITTALA LURDAYYA
|
CANARA BANK(508532)
|
|
175
|
Bollapalle
|
AP-07-021-022-013/010595
()
|
0207021000NRG25160420240181045
|
16/04/2024
|
Rama devi
|
0207021WL006267
|
Rama devi
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236884
|
|
PITTALA RAMADEVI
|
CANARA BANK(508532)
|
|
176
|
Bollapalle
|
AP-07-021-022-013/010603
()
|
0207021000NRG25160420240181047
|
16/04/2024
|
BOMMIREDDY SAVITRI
|
0207021WL006267
|
BOMMIREDDY SAVITRI
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377237285
|
|
BOMMIREDDY SAVITRI
|
CANARA BANK(508532)
|
|
177
|
Bollapalle
|
AP-07-021-022-013/010603
()
|
0207021000NRG25160420240181046
|
16/04/2024
|
BOMMIREDDY VENKATAREDDY
|
0207021WL006267
|
BOMMIREDDY VENKATAREDDY
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236937
|
|
BOMMIREDDY VENKATAREDDY
|
CANARA BANK(508532)
|
|
178
|
Bollapalle
|
AP-07-021-022-013/010606
()
|
0207021000NRG25160420240181048
|
16/04/2024
|
NATAKARANI CHINAMMA
|
0207021WL006267
|
NATAKARANI CHINAMMA
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236868
|
|
NATAKARANI CHINAMMA
|
CANARA BANK(508532)
|
|
179
|
Bollapalle
|
AP-07-021-022-013/010608
()
|
0207021000NRG25160420240181049
|
16/04/2024
|
MASARAPU NARAYANAMMA
|
0207021WL006267
|
MASARAPU NARAYANAMMA
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377237005
|
|
MASARAPU NARAYANAMMA
|
CANARA BANK(508532)
|
|
180
|
Bollapalle
|
AP-07-021-022-013/010657
()
|
0207021000NRG25160420240181060
|
16/04/2024
|
Masthanvali
|
0207021WL006267
|
Masthanvali
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236986
|
|
SHAIK MASTAN
|
CANARA BANK(508532)
|
|
181
|
Bollapalle
|
AP-07-021-022-013/010657
()
|
0207021000NRG25160420240181059
|
16/04/2024
|
Yaabihi
|
0207021WL006267
|
Yaabihi
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236992
|
|
SHAIK MABBI
|
CANARA BANK(508532)
|
|
182
|
Bollapalle
|
AP-07-021-022-013/010661
()
|
0207021000NRG25160420240181061
|
16/04/2024
|
SHAIK AMINABEE
|
0207021WL006267
|
SHAIK AMINABEE
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236818
|
|
SHAIK AMINABEE
|
CANARA BANK(508532)
|
|
183
|
Bollapalle
|
AP-07-021-022-013/010705
()
|
0207021000NRG25160420240181071
|
16/04/2024
|
KONDAPUREDY MANGAMMA
|
0207021WL006267
|
KONDAPUREDY MANGAMMA
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236874
|
|
KONDAPUREDY MANGAMMA
|
CANARA BANK(508532)
|
|
184
|
Bollapalle
|
AP-07-021-022-013/010751
()
|
0207021000NRG25160420240181074
|
16/04/2024
|
SHAIK ALLA BI
|
0207021WL006267
|
SHAIK ALLA BI
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236853
|
|
SHAIK ALLA BI
|
CANARA BANK(508532)
|
|
185
|
Bollapalle
|
AP-07-021-022-013/010928
()
|
0207021000NRG25160420240181100
|
16/04/2024
|
BOMMIREDDY MASTAN REDDY
|
0207021WL006267
|
BOMMIREDDY MASTAN REDDY
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236855
|
|
BOMMIREDDY MASTAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
186
|
Bollapalle
|
AP-07-021-022-013/010992
()
|
0207021000NRG25160420240181109
|
16/04/2024
|
KUNTA NAGENDRAM
|
0207021WL006267
|
KUNTA NAGENDRAM
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236810
|
|
KUNTA NAGENDRAM
|
CANARA BANK(508532)
|
|
187
|
Bollapalle
|
AP-07-021-022-013/010992
()
|
0207021000NRG25160420240181108
|
16/04/2024
|
KUNTA SATHYNARAYANA
|
0207021WL006267
|
KUNTA SATHYNARAYANA
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236811
|
|
KUNTA SATYA NARAYANA
|
CANARA BANK(508532)
|
|
188
|
Bollapalle
|
AP-07-021-022-013/20051
()
|
0207021000NRG25160420240181150
|
16/04/2024
|
NAGIRI RAMADEVI
|
0207021WL006267
|
NAGIRI RAMADEVI
|
00078
|
CNRB0001096
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377237014
|
|
NAGIRI RAMA DEVI
|
CANARA BANK(508532)
|
|
189
|
Bollapalle
|
AP-07-021-023-014/010017
()
|
0207021000NRG25160420240178216
|
16/04/2024
|
Avulakka
|
0207021WL006208
|
Avulakka
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377236959
|
|
BATHULA AVULAKHA
|
CANARA BANK(508532)
|
|
190
|
Bollapalle
|
AP-07-021-023-014/010017
()
|
0207021000NRG25160420240178214
|
16/04/2024
|
Chinakesavulu
|
0207021WL006208
|
Chinakesavulu
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236840
|
|
BATTULU CHINNA KESHAVALU
|
CANARA BANK(508532)
|
|
191
|
Bollapalle
|
AP-07-021-023-014/010017
()
|
0207021000NRG25160420240178215
|
16/04/2024
|
Kasamma
|
0207021WL006208
|
Kasamma
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237318
|
|
BATHULA KASHAMMA
|
CANARA BANK(508532)
|
|
192
|
Bollapalle
|
AP-07-021-023-014/010019
()
|
0207021000NRG25160420240178218
|
16/04/2024
|
Sampurna
|
0207021WL006208
|
Sampurna
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237200
|
|
NIMMAKAYALA SAMPURNA
|
CANARA BANK(508532)
|
|
193
|
Bollapalle
|
AP-07-021-023-014/010019
()
|
0207021000NRG25160420240178217
|
16/04/2024
|
Venkateswarlu
|
0207021WL006208
|
Venkateswarlu
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236841
|
|
NIMMAKAYALA VENKATESWARLU
|
CANARA BANK(508532)
|
|
194
|
Bollapalle
|
AP-07-021-023-014/010027
()
|
0207021000NRG25160420240178222
|
16/04/2024
|
MUDAVATH KOTAMMABAI
|
0207021WL006208
|
MUDAVATH KOTAMMABAI
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237067
|
|
MUDAVATH KOTAMMABAI
|
CANARA BANK(508532)
|
|
195
|
Bollapalle
|
AP-07-021-023-014/010027
()
|
0207021000NRG25160420240178224
|
16/04/2024
|
MUDAVATH RUTHU BAI
|
0207021WL006208
|
MUDAVATH RUTHU BAI
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377237029
|
|
MUDAVATH RUTHU BAI
|
CANARA BANK(508532)
|
|
196
|
Bollapalle
|
AP-07-021-023-014/010027
()
|
0207021000NRG25160420240178223
|
16/04/2024
|
Tavurya Nayak
|
0207021WL006208
|
Tavurya Nayak
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377236826
|
|
MUDAVATH THAVURYA NAIK
|
CANARA BANK(508532)
|
|
197
|
Bollapalle
|
AP-07-021-023-014/010030
()
|
0207021000NRG25160420240178227
|
16/04/2024
|
MUDAVATH SHANTI BAI
|
0207021WL006208
|
MUDAVATH SHANTI BAI
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377236951
|
|
MUDAVATH SHANTI BAI
|
CANARA BANK(508532)
|
|
198
|
Bollapalle
|
AP-07-021-023-014/010035
()
|
0207021000NRG25160420240178228
|
16/04/2024
|
Balu Nayak
|
0207021WL006208
|
Balu Nayak
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237070
|
|
Mudavathu Balu Naik
|
IDFC BANK LIMITED(608117)
|
|
199
|
Bollapalle
|
AP-07-021-023-014/010035
()
|
0207021000NRG25160420240178229
|
16/04/2024
|
Gomibai
|
0207021WL006208
|
Gomibai
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237027
|
|
MUDAVATHU GOMALI BAI
|
CANARA BANK(508532)
|
|
200
|
Bollapalle
|
AP-07-021-023-014/010045
()
|
0207021000NRG25160420240178230
|
16/04/2024
|
Galaiah
|
0207021WL006208
|
Galaiah
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377236822
|
|
PALAVA GALAIAH
|
CANARA BANK(508532)
|
|
201
|
Bollapalle
|
AP-07-021-023-014/010045
()
|
0207021000NRG25160420240178231
|
16/04/2024
|
Polamma
|
0207021WL006208
|
Polamma
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236985
|
|
MRS PALAM POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bollapalle
|
AP-07-021-023-014/010053
()
|
0207021000NRG25160420240178235
|
16/04/2024
|
KETHAVATH BALUNAIK
|
0207021WL006208
|
KETHAVATH BALUNAIK
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237022
|
|
KETHAVATH BALU NAIK
|
CANARA BANK(508532)
|
|
203
|
Bollapalle
|
AP-07-021-023-014/010054
()
|
0207021000NRG25160420240178236
|
16/04/2024
|
BHUKYA BABU NAIK
|
0207021WL006208
|
BHUKYA BABU NAIK
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237115
|
|
BHUKYA BABU NAIK
|
CANARA BANK(508532)
|
|
204
|
Bollapalle
|
AP-07-021-023-014/010059
()
|
0207021000NRG25160420240178239
|
16/04/2024
|
Anjaiah
|
0207021WL006208
|
Anjaiah
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236983
|
|
NAGANABOINA PEDA ANJAIAH
|
CANARA BANK(508532)
|
|
205
|
Bollapalle
|
AP-07-021-023-014/010072
()
|
0207021000NRG25160420240178241
|
16/04/2024
|
Mannemma
|
0207021WL006208
|
Mannemma
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236838
|
|
MISS KALENGE MANNEMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bollapalle
|
AP-07-021-023-014/010073
()
|
0207021000NRG25160420240178244
|
16/04/2024
|
Anjenuyulu
|
0207021WL006208
|
Anjenuyulu
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377236914
|
|
NAMEPALLI ANJANEYULU
|
CANARA BANK(508532)
|
|
207
|
Bollapalle
|
AP-07-021-023-014/010073
()
|
0207021000NRG25160420240178243
|
16/04/2024
|
Kanakaiah
|
0207021WL006208
|
Kanakaiah
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237231
|
|
NAMEPALLI KANAKAIAH
|
CANARA BANK(508532)
|
|
208
|
Bollapalle
|
AP-07-021-023-014/010073
()
|
0207021000NRG25160420240178242
|
16/04/2024
|
Mangamma
|
0207021WL006208
|
Mangamma
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237232
|
|
MISS NAMEPALLI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bollapalle
|
AP-07-021-023-014/010074
()
|
0207021000NRG25160420240178246
|
16/04/2024
|
Koteswramma
|
0207021WL006208
|
Koteswramma
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237233
|
|
MISS NAMIPALLI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bollapalle
|
AP-07-021-023-014/010074
()
|
0207021000NRG25160420240178245
|
16/04/2024
|
NAMEPALLI ANKA RAO
|
0207021WL006208
|
NAMEPALLI ANKA RAO
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236849
|
|
Namipalli Ankarao
|
IDFC BANK LIMITED(608117)
|
|
211
|
Bollapalle
|
AP-07-021-023-014/010075
()
|
0207021000NRG25160420240178247
|
16/04/2024
|
Govindamma
|
0207021WL006208
|
Govindamma
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236843
|
|
NAMEPALLI GOVINDAMMA
|
BANK OF INDIA(508505)
|
|
212
|
Bollapalle
|
AP-07-021-023-014/010075
()
|
0207021000NRG25160420240178248
|
16/04/2024
|
NEMAPALLI SRINU
|
0207021WL006208
|
NEMAPALLI SRINU
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236844
|
|
NAMEPALLI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Bollapalle
|
AP-07-021-023-014/010099
()
|
0207021000NRG25160420240178249
|
16/04/2024
|
KAKANI REBBAMMA
|
0207021WL006208
|
KAKANI REBBAMMA
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237226
|
|
KAKANI REBBAMMA
|
CANARA BANK(508532)
|
|
214
|
Bollapalle
|
AP-07-021-023-014/010130
()
|
0207021000NRG25160420240178254
|
16/04/2024
|
MUDAVATH MANGA BAI
|
0207021WL006208
|
MUDAVATH MANGA BAI
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237066
|
|
MUDAVATH MANGA BAI
|
CANARA BANK(508532)
|
|
215
|
Bollapalle
|
AP-07-021-023-014/010130
()
|
0207021000NRG25160420240178255
|
16/04/2024
|
MUDAVATHU SALI BAI
|
0207021WL006208
|
MUDAVATHU SALI BAI
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236870
|
|
MUDAVATHU SALI BAI
|
CANARA BANK(508532)
|
|
216
|
Bollapalle
|
AP-07-021-023-014/010130
()
|
0207021000NRG25160420240178253
|
16/04/2024
|
MUDAVATHU SRIRAMULUNAIK
|
0207021WL006208
|
MUDAVATHU SRIRAMULUNAIK
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237074
|
|
MUDAVATHU SRIRAMULU NAIK
|
CANARA BANK(508532)
|
|
217
|
Bollapalle
|
AP-07-021-023-014/010133
()
|
0207021000NRG25160420240178259
|
16/04/2024
|
VADITHE KOTAMMA BAI
|
0207021WL006208
|
VADITHE KOTAMMA BAI
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237117
|
|
VADITHE KOTAMMA BAI
|
CANARA BANK(508532)
|
|
218
|
Bollapalle
|
AP-07-021-023-014/010134
()
|
0207021000NRG25160420240178260
|
16/04/2024
|
MUDAVATH CHALAKA BAI
|
0207021WL006208
|
MUDAVATH CHALAKA BAI
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237065
|
|
MUDAVATH CHILAKA BAI
|
CANARA BANK(508532)
|
|
219
|
Bollapalle
|
AP-07-021-023-014/010137
()
|
0207021000NRG25160420240178266
|
16/04/2024
|
KETHAVATH MANGA BAI
|
0207021WL006208
|
KETHAVATH MANGA BAI
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236829
|
|
KETHAVATH MANGA BAI
|
CANARA BANK(508532)
|
|
220
|
Bollapalle
|
AP-07-021-023-014/010137
()
|
0207021000NRG25160420240178265
|
16/04/2024
|
KETHAVATH NAGYANAIK
|
0207021WL006208
|
KETHAVATH NAGYANAIK
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237068
|
|
Kethavath Nagya Naik
|
IDFC BANK LIMITED(608117)
|
|
221
|
Bollapalle
|
AP-07-021-023-014/010148
()
|
0207021000NRG25160420240178268
|
16/04/2024
|
Govindamma
|
0207021WL006208
|
Govindamma
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236969
|
|
PUJALA GOVINDAMMA
|
CANARA BANK(508532)
|
|
222
|
Bollapalle
|
AP-07-021-023-014/010154
()
|
0207021000NRG25160420240178269
|
16/04/2024
|
Munemma
|
0207021WL006208
|
Munemma
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377237230
|
|
PUJALA MUNEMMA
|
CANARA BANK(508532)
|
|
223
|
Bollapalle
|
AP-07-021-023-014/010155
()
|
0207021000NRG25160420240178271
|
16/04/2024
|
Gangamma
|
0207021WL006208
|
Gangamma
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237346
|
|
MISS GUMMA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bollapalle
|
AP-07-021-023-014/010155
()
|
0207021000NRG25160420240178270
|
16/04/2024
|
GUMMA AUBBAMMA
|
0207021WL006208
|
GUMMA AUBBAMMA
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237351
|
|
GUMMA MMA SUBBAMMA
|
CANARA BANK(508532)
|
|
225
|
Bollapalle
|
AP-07-021-023-014/010159
()
|
0207021000NRG25160420240178273
|
16/04/2024
|
ANKALU VEERAIAH
|
0207021WL006208
|
ANKALU VEERAIAH
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237357
|
|
ANKALA VEERAIAH
|
CANARA BANK(508532)
|
|
226
|
Bollapalle
|
AP-07-021-023-014/010159
()
|
0207021000NRG25160420240178272
|
16/04/2024
|
Musalamma
|
0207021WL006208
|
Musalamma
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237356
|
|
ANKALA MUSALAMMA
|
CANARA BANK(508532)
|
|
227
|
Bollapalle
|
AP-07-021-023-014/010170
()
|
0207021000NRG25160420240178274
|
16/04/2024
|
Kotaiah
|
0207021WL006208
|
Kotaiah
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236823
|
|
PUJALA KOTAIAH
|
CANARA BANK(508532)
|
|
228
|
Bollapalle
|
AP-07-021-023-014/010170
()
|
0207021000NRG25160420240178276
|
16/04/2024
|
Nagendram
|
0207021WL006208
|
Nagendram
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236825
|
|
MISS PUJALA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bollapalle
|
AP-07-021-023-014/010170
()
|
0207021000NRG25160420240178275
|
16/04/2024
|
Prakash Babu
|
0207021WL006208
|
Prakash Babu
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377236960
|
|
PUJALA PRAKASHBABU
|
CANARA BANK(508532)
|
|
230
|
Bollapalle
|
AP-07-021-023-014/010172
()
|
0207021000NRG25160420240178277
|
16/04/2024
|
Kanakamma
|
0207021WL006208
|
Kanakamma
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236957
|
|
KANDE KANAKAMMA
|
CANARA BANK(508532)
|
|
231
|
Bollapalle
|
AP-07-021-023-014/010172
()
|
0207021000NRG25160420240178278
|
16/04/2024
|
Lingamma
|
0207021WL006208
|
Lingamma
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377237317
|
|
KANDE LINGAMMA
|
CANARA BANK(508532)
|
|
232
|
Bollapalle
|
AP-07-021-023-014/010172
()
|
0207021000NRG25160420240178279
|
16/04/2024
|
nasarayya
|
0207021WL006208
|
nasarayya
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377236908
|
|
KANDE NASARAIAH
|
UNION BANK OF INDIA(508500)
|
|
233
|
Bollapalle
|
AP-07-021-023-014/010174
()
|
0207021000NRG25160420240178280
|
16/04/2024
|
GUMMA RAMANA
|
0207021WL006208
|
GUMMA RAMANA
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377237349
|
|
GUMMA RAMANA
|
CANARA BANK(508532)
|
|
234
|
Bollapalle
|
AP-07-021-023-014/010175
()
|
0207021000NRG25160420240178282
|
16/04/2024
|
JETTI RAJAMMA
|
0207021WL006208
|
JETTI RAJAMMA
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237350
|
|
JETTI RAJAMMA
|
CANARA BANK(508532)
|
|
235
|
Bollapalle
|
AP-07-021-023-014/010175
()
|
0207021000NRG25160420240178281
|
16/04/2024
|
Venkataiah
|
0207021WL006208
|
Venkataiah
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237347
|
|
JETTI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
236
|
Bollapalle
|
AP-07-021-023-014/010176
()
|
0207021000NRG25160420240178284
|
16/04/2024
|
Ramulu
|
0207021WL006208
|
Ramulu
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237320
|
|
KOLLI RAMULU
|
CANARA BANK(508532)
|
|
237
|
Bollapalle
|
AP-07-021-023-014/010176
()
|
0207021000NRG25160420240178283
|
16/04/2024
|
Savithri
|
0207021WL006208
|
Savithri
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237316
|
|
MISS KOLLI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bollapalle
|
AP-07-021-023-014/010177
()
|
0207021000NRG25160420240178285
|
16/04/2024
|
Kanakayya
|
0207021WL006208
|
Kanakayya
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236950
|
|
Pujala Kanakaiah
|
IDFC BANK LIMITED(608117)
|
|
239
|
Bollapalle
|
AP-07-021-023-014/010177
()
|
0207021000NRG25160420240178286
|
16/04/2024
|
Ramana
|
0207021WL006208
|
Ramana
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236850
|
|
MISS PUJALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bollapalle
|
AP-07-021-023-014/010180
()
|
0207021000NRG25160420240178289
|
16/04/2024
|
SAMPATI YENKAMMA
|
0207021WL006208
|
SAMPATI YENKAMMA
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377236839
|
|
SAMPATI CHINA YENKAMMA
|
CANARA BANK(508532)
|
|
241
|
Bollapalle
|
AP-07-021-023-014/010180
()
|
0207021000NRG25160420240178288
|
16/04/2024
|
Venkata Narayana
|
0207021WL006208
|
Venkata Narayana
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236848
|
|
SAMPATHI VENKATA NARAYANA
|
CANARA BANK(508532)
|
|
242
|
Bollapalle
|
AP-07-021-023-014/010186
()
|
0207021000NRG25160420240178291
|
16/04/2024
|
GADDAM SIVA
|
0207021WL006208
|
GADDAM SIVA
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237348
|
|
GADDAM SIVA
|
CANARA BANK(508532)
|
|
243
|
Bollapalle
|
AP-07-021-023-014/010187
()
|
0207021000NRG25160420240178292
|
16/04/2024
|
GADDAM ANJAIAH
|
0207021WL006208
|
GADDAM ANJAIAH
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237342
|
|
GADDAM ANJAIAH
|
CANARA BANK(508532)
|
|
244
|
Bollapalle
|
AP-07-021-023-014/010187
()
|
0207021000NRG25160420240178293
|
16/04/2024
|
GADDAM NASARAMMA
|
0207021WL006208
|
GADDAM NASARAMMA
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237330
|
|
GADDAM NASARAMMA
|
CANARA BANK(508532)
|
|
245
|
Bollapalle
|
AP-07-021-023-014/010206
()
|
0207021000NRG25160420240178294
|
16/04/2024
|
Veeranjaneyulu
|
0207021WL006208
|
Veeranjaneyulu
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377237278
|
|
NAMEPALLI VEERANJANE
|
CANARA BANK(508532)
|
|
246
|
Bollapalle
|
AP-07-021-023-014/010206
()
|
0207021000NRG25160420240178295
|
16/04/2024
|
Venkataramana
|
0207021WL006208
|
Venkataramana
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377237279
|
|
MISS NAMEPALLI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bollapalle
|
AP-07-021-023-014/010213
()
|
0207021000NRG25160420240178297
|
16/04/2024
|
Ravi Kumar
|
0207021WL006208
|
Ravi Kumar
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237001
|
|
POOJALA RAVI
|
CANARA BANK(508532)
|
|
248
|
Bollapalle
|
AP-07-021-023-014/010213
()
|
0207021000NRG25160420240178296
|
16/04/2024
|
Vijayababu
|
0207021WL006208
|
Vijayababu
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237319
|
|
PUJALA VIJAYKUMAR
|
CANARA BANK(508532)
|
|
249
|
Bollapalle
|
AP-07-021-023-014/010219
()
|
0207021000NRG25160420240178298
|
16/04/2024
|
Hemlanayak
|
0207021WL006208
|
Hemlanayak
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236834
|
|
Bhukya Hemla Naik
|
IDFC BANK LIMITED(608117)
|
|
250
|
Bollapalle
|
AP-07-021-023-014/010219
()
|
0207021000NRG25160420240178299
|
16/04/2024
|
Rangabai
|
0207021WL006208
|
Rangabai
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377236975
|
|
BHUKYA RANGA BAI
|
CANARA BANK(508532)
|
|
251
|
Bollapalle
|
AP-07-021-023-014/010226
()
|
0207021000NRG25160420240178300
|
16/04/2024
|
BHUKYA LAKSHMIBAI
|
0207021WL006208
|
BHUKYA LAKSHMIBAI
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236933
|
|
BHUKYA LAKSHMI BAI
|
BANK OF BARODA(606985)
|
|
252
|
Bollapalle
|
AP-07-021-023-014/010236
()
|
0207021000NRG25160420240178301
|
16/04/2024
|
Devanayak
|
0207021WL006208
|
Devanayak
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377237004
|
|
VADITHE DEVA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Bollapalle
|
AP-07-021-023-014/010236
()
|
0207021000NRG25160420240178302
|
16/04/2024
|
Rooplibai
|
0207021WL006208
|
Rooplibai
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377237000
|
|
VADITHE RUPLI BAI
|
CANARA BANK(508532)
|
|
254
|
Bollapalle
|
AP-07-021-023-014/010367
()
|
0207021000NRG25160420240178303
|
16/04/2024
|
MUDAVATH GOVINDU NAIK
|
0207021WL006208
|
MUDAVATH GOVINDU NAIK
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237075
|
|
MUDAVATH GOVINDU NAIK
|
CANARA BANK(508532)
|
|
255
|
Bollapalle
|
AP-07-021-023-014/010383
()
|
0207021000NRG25160420240178304
|
16/04/2024
|
Chinnababu Nayak
|
0207021WL006208
|
Chinnababu Nayak
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237069
|
|
KETHAVATHU CHINNA BABU NAIK
|
BANK OF INDIA(508505)
|
|
256
|
Bollapalle
|
AP-07-021-023-014/010383
()
|
0207021000NRG25160420240178305
|
16/04/2024
|
Parwati Bai
|
0207021WL006208
|
Parwati Bai
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237073
|
|
KETHAVATH PARVATHI BAI
|
CANARA BANK(508532)
|
|
257
|
Bollapalle
|
AP-07-021-023-014/010387
()
|
0207021000NRG25160420240178308
|
16/04/2024
|
Govindu Naik
|
0207021WL006208
|
Govindu Naik
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236827
|
|
Mudavath Pedda Govindu
|
IDFC BANK LIMITED(608117)
|
|
258
|
Bollapalle
|
AP-07-021-023-014/010387
()
|
0207021000NRG25160420240178309
|
16/04/2024
|
MUDAVATHU RUPLI BAI
|
0207021WL006208
|
MUDAVATHU RUPLI BAI
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377237023
|
|
MUDAVATHU RUPLI BAI
|
CANARA BANK(508532)
|
|
259
|
Bollapalle
|
AP-07-021-023-014/010392
()
|
0207021000NRG25160420240178312
|
16/04/2024
|
Apparao
|
0207021WL006208
|
Apparao
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237072
|
|
UPPALAPATI APPARAO
|
BANK OF INDIA(508505)
|
|
260
|
Bollapalle
|
AP-07-021-023-014/010392
()
|
0207021000NRG25160420240178313
|
16/04/2024
|
Pichamma
|
0207021WL006208
|
Pichamma
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237071
|
|
UPPALAPATI PITCHAMMA
|
CANARA BANK(508532)
|
|
261
|
Bollapalle
|
AP-07-021-023-014/010413
()
|
0207021000NRG25160420240178314
|
16/04/2024
|
KANDE VENKATARAMANN
|
0207021WL006208
|
KANDE VENKATARAMANN
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236846
|
|
KANDHI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Bollapalle
|
AP-07-021-023-014/010432
()
|
0207021000NRG25160420240178315
|
16/04/2024
|
Pedda Nasarvali
|
0207021WL006208
|
Pedda Nasarvali
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377236961
|
|
SHAIK PEDDA NASAR VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Bollapalle
|
AP-07-021-023-014/010444
()
|
0207021000NRG25160420240178316
|
16/04/2024
|
Miravali
|
0207021WL006208
|
Miravali
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236842
|
|
SHAIK MEERA VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Bollapalle
|
AP-07-021-023-014/010444
()
|
0207021000NRG25160420240178317
|
16/04/2024
|
Saidabi
|
0207021WL006208
|
Saidabi
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236845
|
|
SHAIK SAIDABI
|
CANARA BANK(508532)
|
|
265
|
Bollapalle
|
AP-07-021-023-014/010445
()
|
0207021000NRG25160420240178318
|
16/04/2024
|
Khadar Vali
|
0207021WL006208
|
Khadar Vali
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237116
|
|
SHAIK KHADAR VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Bollapalle
|
AP-07-021-023-014/010445
()
|
0207021000NRG25160420240178319
|
16/04/2024
|
Sahadabi
|
0207021WL006208
|
Sahadabi
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236847
|
|
SHAIK SHAHEDA
|
CANARA BANK(508532)
|
|
267
|
Bollapalle
|
AP-07-021-023-014/010448
()
|
0207021000NRG25160420240178320
|
16/04/2024
|
Jyoti
|
0207021WL006208
|
Jyoti
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237227
|
|
NEELAM JYOTHI
|
CANARA BANK(508532)
|
|
268
|
Bollapalle
|
AP-07-021-023-014/010470
()
|
0207021000NRG25160420240178322
|
16/04/2024
|
Adilakshmi
|
0207021WL006208
|
Adilakshmi
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237228
|
|
MURIMURI ADILAKSHMI
|
CANARA BANK(508532)
|
|
269
|
Bollapalle
|
AP-07-021-023-014/010470
()
|
0207021000NRG25160420240178321
|
16/04/2024
|
Govindayya
|
0207021WL006208
|
Govindayya
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377237229
|
|
MURUMURI GOVINDACHARI
|
CANARA BANK(508532)
|
|
270
|
Bollapalle
|
AP-07-021-023-014/010474
()
|
0207021000NRG25160420240178323
|
16/04/2024
|
BORIGORLA YALLAMMA
|
0207021WL006208
|
BORIGORLA YALLAMMA
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236958
|
|
BORIGORLA YALLAMMA
|
CANARA BANK(508532)
|
|
271
|
Bollapalle
|
AP-07-021-023-014/010475
()
|
0207021000NRG25160420240178324
|
16/04/2024
|
SHAIK KASIMBEE
|
0207021WL006208
|
SHAIK KASIMBEE
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236956
|
|
SHAIK KHASIMBEE
|
CANARA BANK(508532)
|
|
272
|
Bollapalle
|
AP-07-021-023-014/010525
()
|
0207021000NRG25160420240178326
|
16/04/2024
|
THUPAKULA JAYAMERI
|
0207021WL006208
|
THUPAKULA JAYAMERI
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237009
|
|
TUPAKULA JAYAMMA
|
CANARA BANK(508532)
|
|
273
|
Bollapalle
|
AP-07-021-023-014/010525
()
|
0207021000NRG25160420240178325
|
16/04/2024
|
THUPAKULA SOWRI RAJU
|
0207021WL006208
|
THUPAKULA SOWRI RAJU
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377237006
|
|
Tupakula Seevidiraju
|
IDFC BANK LIMITED(608117)
|
|
274
|
Bollapalle
|
AP-07-021-023-014/010544
()
|
0207021000NRG25160420240178328
|
16/04/2024
|
China Picchireddy
|
0207021WL006208
|
China Picchireddy
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236991
|
|
MR CHINAPITCHIREDDY TAMTAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
Bollapalle
|
AP-07-021-023-014/010544
()
|
0207021000NRG25160420240178329
|
16/04/2024
|
Vengamma
|
0207021WL006208
|
Vengamma
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237341
|
|
TAMTAM VENGAMMA
|
CANARA BANK(508532)
|
|
276
|
Bollapalle
|
AP-07-021-023-014/010551
()
|
0207021000NRG25160420240178334
|
16/04/2024
|
bhamani bai
|
0207021WL006208
|
bhamani bai
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377236971
|
|
MUDAVATH BHAMANI BAI
|
CANARA BANK(508532)
|
|
277
|
Bollapalle
|
AP-07-021-023-014/010551
()
|
0207021000NRG25160420240178333
|
16/04/2024
|
naga naik
|
0207021WL006208
|
naga naik
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236828
|
|
MUDAVATH NAGA NAIK
|
CANARA BANK(508532)
|
|
278
|
Bollapalle
|
AP-07-021-023-014/010553
()
|
0207021000NRG25160420240178336
|
16/04/2024
|
Ravi naik
|
0207021WL006208
|
Ravi naik
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377236999
|
|
VAKADAVATH RAVI NAIK
|
BANK OF INDIA(508505)
|
|
279
|
Bollapalle
|
AP-07-021-023-014/010553
()
|
0207021000NRG25160420240178337
|
16/04/2024
|
Vali bai
|
0207021WL006208
|
Vali bai
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377237184
|
|
VAKUDAVATH VALIBAI
|
CANARA BANK(508532)
|
|
280
|
Bollapalle
|
AP-07-021-023-014/010554
()
|
0207021000NRG25160420240178339
|
16/04/2024
|
bujji bai
|
0207021WL006208
|
bujji bai
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236920
|
|
VADITHE BUJJI BAI
|
CANARA BANK(508532)
|
|
281
|
Bollapalle
|
AP-07-021-023-014/010554
()
|
0207021000NRG25160420240178338
|
16/04/2024
|
Kalya naik
|
0207021WL006208
|
Kalya naik
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236974
|
|
VADITHE KALYANAIK
|
CANARA BANK(508532)
|
|
282
|
Bollapalle
|
AP-07-021-023-014/010555
()
|
0207021000NRG25160420240178340
|
16/04/2024
|
kota naik
|
0207021WL006208
|
kota naik
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236821
|
|
MRS VADITHY KOTANAIK
|
STATE BANK OF INDIA(508548)
|
|
283
|
Bollapalle
|
AP-07-021-023-014/010564
()
|
0207021000NRG25160420240178342
|
16/04/2024
|
devili bai
|
0207021WL006208
|
devili bai
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237025
|
|
BHUKYA DEVLI BAI
|
CANARA BANK(508532)
|
|
284
|
Bollapalle
|
AP-07-021-023-014/010564
()
|
0207021000NRG25160420240178343
|
16/04/2024
|
ravi naik
|
0207021WL006208
|
ravi naik
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236833
|
|
BHUKYA RAVI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Bollapalle
|
AP-07-021-023-014/010565
()
|
0207021000NRG25160420240178345
|
16/04/2024
|
dasili bai
|
0207021WL006208
|
dasili bai
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377236930
|
|
BHUKYA DASILI BAI
|
CANARA BANK(508532)
|
|
286
|
Bollapalle
|
AP-07-021-023-014/010565
()
|
0207021000NRG25160420240178344
|
16/04/2024
|
sakriya naik
|
0207021WL006208
|
sakriya naik
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377236984
|
|
BHUKYA SAKRIYA NAIK
|
CANARA BANK(508532)
|
|
287
|
Bollapalle
|
AP-07-021-023-014/010566
()
|
0207021000NRG25160420240178347
|
16/04/2024
|
shara bai
|
0207021WL006208
|
shara bai
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377236916
|
|
BANAVATHU SHARA BAI
|
CANARA BANK(508532)
|
|
288
|
Bollapalle
|
AP-07-021-023-014/010567
()
|
0207021000NRG25160420240178350
|
16/04/2024
|
kumari bai
|
0207021WL006208
|
kumari bai
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377236858
|
|
BHUKYA KUMARI BAI
|
CANARA BANK(508532)
|
|
289
|
Bollapalle
|
AP-07-021-023-014/010567
()
|
0207021000NRG25160420240178349
|
16/04/2024
|
vasram nayak
|
0207021WL006208
|
vasram nayak
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377236854
|
|
MR BHUKYA VASTRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
290
|
Bollapalle
|
AP-07-021-023-014/010568
()
|
0207021000NRG25160420240178351
|
16/04/2024
|
baburao naik
|
0207021WL006208
|
baburao naik
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236997
|
|
BHUKYA BABURAO NAIK
|
CANARA BANK(508532)
|
|
291
|
Bollapalle
|
AP-07-021-023-014/010568
()
|
0207021000NRG25160420240178352
|
16/04/2024
|
chilaka bai
|
0207021WL006208
|
chilaka bai
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237007
|
|
BHUKYA CHILAKA BAI
|
CANARA BANK(508532)
|
|
292
|
Bollapalle
|
AP-07-021-023-014/010569
()
|
0207021000NRG25160420240178354
|
16/04/2024
|
baali bai
|
0207021WL006208
|
baali bai
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236889
|
|
VADETHE BALI BAI
|
CANARA BANK(508532)
|
|
293
|
Bollapalle
|
AP-07-021-023-014/010569
()
|
0207021000NRG25160420240178353
|
16/04/2024
|
vadite
|
0207021WL006208
|
vadite
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237248
|
|
VADETHE BALU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Bollapalle
|
AP-07-021-023-014/010570
()
|
0207021000NRG25160420240178356
|
16/04/2024
|
vijaya bai
|
0207021WL006208
|
vijaya bai
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377236913
|
|
BHUKYA VIJAYA BAI
|
BANK OF BARODA(606985)
|
|
295
|
Bollapalle
|
AP-07-021-023-014/010571
()
|
0207021000NRG25160420240178359
|
16/04/2024
|
koteswar rao naik
|
0207021WL006208
|
koteswar rao naik
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377237186
|
|
BHUKYA KOTESWARARAONAIK
|
CANARA BANK(508532)
|
|
296
|
Bollapalle
|
AP-07-021-023-014/010571
()
|
0207021000NRG25160420240178358
|
16/04/2024
|
kotibai
|
0207021WL006208
|
kotibai
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236856
|
|
BHUKYA KOTI BAI
|
CANARA BANK(508532)
|
|
297
|
Bollapalle
|
AP-07-021-023-014/010571
()
|
0207021000NRG25160420240178357
|
16/04/2024
|
srinu naik
|
0207021WL006208
|
srinu naik
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237181
|
|
BHUKYA SRINU NAIK
|
CANARA BANK(508532)
|
|
298
|
Bollapalle
|
AP-07-021-023-014/010572
()
|
0207021000NRG25160420240178361
|
16/04/2024
|
baali bai
|
0207021WL006208
|
baali bai
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237188
|
|
BUKYA BALI BAYI
|
CANARA BANK(508532)
|
|
299
|
Bollapalle
|
AP-07-021-023-014/010572
()
|
0207021000NRG25160420240178360
|
16/04/2024
|
govindu naik
|
0207021WL006208
|
govindu naik
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237189
|
|
BHUKYA GOVINDUNAIK
|
CANARA BANK(508532)
|
|
300
|
Bollapalle
|
AP-07-021-023-014/010573
()
|
0207021000NRG25160420240178362
|
16/04/2024
|
malleswar rao naik
|
0207021WL006208
|
malleswar rao naik
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236970
|
|
BHUKYA MALLESWARA RAO NAIK
|
CANARA BANK(508532)
|
|
301
|
Bollapalle
|
AP-07-021-023-014/010573
()
|
0207021000NRG25160420240178363
|
16/04/2024
|
nagamma bai
|
0207021WL006208
|
nagamma bai
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236973
|
|
BHUKYA NAGAMMA BAI
|
CANARA BANK(508532)
|
|
302
|
Bollapalle
|
AP-07-021-023-014/010574
()
|
0207021000NRG25160420240178364
|
16/04/2024
|
somali bai
|
0207021WL006208
|
somali bai
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236968
|
|
Mrs BHUKYA SOMALI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
303
|
Bollapalle
|
AP-07-021-023-014/010578
()
|
0207021000NRG25160420240178368
|
16/04/2024
|
somali bai
|
0207021WL006208
|
somali bai
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236915
|
|
BHUKYA SOMALI BAI
|
CANARA BANK(508532)
|
|
304
|
Bollapalle
|
AP-07-021-023-014/010579
()
|
0207021000NRG25160420240178371
|
16/04/2024
|
gopal nayak
|
0207021WL006208
|
gopal nayak
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236976
|
|
VADITHE GOPALA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Bollapalle
|
AP-07-021-023-014/010579
()
|
0207021000NRG25160420240178370
|
16/04/2024
|
jyoti bai
|
0207021WL006208
|
jyoti bai
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237187
|
|
VADITHE JYOTHIBAI
|
CANARA BANK(508532)
|
|
306
|
Bollapalle
|
AP-07-021-023-014/010580
()
|
0207021000NRG25160420240178373
|
16/04/2024
|
balu nayak
|
0207021WL006208
|
balu nayak
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237182
|
|
MR BHUKYA BALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
307
|
Bollapalle
|
AP-07-021-023-014/010580
()
|
0207021000NRG25160420240178372
|
16/04/2024
|
bulli bai
|
0207021WL006208
|
bulli bai
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237183
|
|
BHUKYA BULLIBAI
|
CANARA BANK(508532)
|
|
308
|
Bollapalle
|
AP-07-021-023-014/010581
()
|
0207021000NRG25160420240178375
|
16/04/2024
|
bulli bai
|
0207021WL006208
|
bulli bai
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236994
|
|
BHUKYA BULLI BAI
|
CANARA BANK(508532)
|
|
309
|
Bollapalle
|
AP-07-021-023-014/010581
()
|
0207021000NRG25160420240178376
|
16/04/2024
|
kantha rao nayak
|
0207021WL006208
|
kantha rao nayak
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237185
|
|
BHUKYA KANTHARAONAIK
|
CANARA BANK(508532)
|
|
310
|
Bollapalle
|
AP-07-021-023-014/010582
()
|
0207021000NRG25160420240178377
|
16/04/2024
|
rupli bai
|
0207021WL006208
|
rupli bai
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377236972
|
|
MUDAVATH RUPLIBAI
|
CANARA BANK(508532)
|
|
311
|
Bollapalle
|
AP-07-021-023-014/010584
()
|
0207021000NRG25160420240178380
|
16/04/2024
|
govindamma bai
|
0207021WL006208
|
govindamma bai
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236935
|
|
MUDAVATH GOVINDAMMA BAI
|
CANARA BANK(508532)
|
|
312
|
Bollapalle
|
AP-07-021-023-014/010585
()
|
0207021000NRG25160420240178382
|
16/04/2024
|
vagya nayak
|
0207021WL006208
|
vagya nayak
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236893
|
|
VADITHE VAGYA NAIK
|
CANARA BANK(508532)
|
|
313
|
Bollapalle
|
AP-07-021-023-014/010586
()
|
0207021000NRG25160420240178384
|
16/04/2024
|
balu nayak
|
0207021WL006208
|
balu nayak
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377237304
|
|
BHUKYA BALU NAIK
|
CANARA BANK(508532)
|
|
314
|
Bollapalle
|
AP-07-021-023-014/010586
()
|
0207021000NRG25160420240178383
|
16/04/2024
|
sali bai
|
0207021WL006208
|
sali bai
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236939
|
|
BHUKYA SALI BAI W O
|
BANK OF BARODA(606985)
|
|
315
|
Bollapalle
|
AP-07-021-023-014/010587
()
|
0207021000NRG25160420240178386
|
16/04/2024
|
hari sing nayak
|
0207021WL006208
|
hari sing nayak
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236875
|
|
BHUKYA HARI SING NAIK
|
CANARA BANK(508532)
|
|
316
|
Bollapalle
|
AP-07-021-023-014/010587
()
|
0207021000NRG25160420240178385
|
16/04/2024
|
krishna kumari
|
0207021WL006208
|
krishna kumari
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236857
|
|
BHUKYA KRISHNA KUMARI
|
CANARA BANK(508532)
|
|
317
|
Bollapalle
|
AP-07-021-023-014/010589
()
|
0207021000NRG25160420240178388
|
16/04/2024
|
ramadevi
|
0207021WL006208
|
ramadevi
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377236977
|
|
VADITHE RAMADEVI
|
CANARA BANK(508532)
|
|
318
|
Bollapalle
|
AP-07-021-023-014/010589
()
|
0207021000NRG25160420240178389
|
16/04/2024
|
rupla nayak
|
0207021WL006208
|
rupla nayak
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377236988
|
|
VADITE RUPLA NAIK
|
CANARA BANK(508532)
|
|
319
|
Bollapalle
|
AP-07-021-023-014/010590
()
|
0207021000NRG25160420240178390
|
16/04/2024
|
saali bai
|
0207021WL006208
|
saali bai
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377236917
|
|
BHUKYA SALI BAI
|
CANARA BANK(508532)
|
|
320
|
Bollapalle
|
AP-07-021-023-014/010591
()
|
0207021000NRG25160420240178393
|
16/04/2024
|
cheveri bai
|
0207021WL006208
|
cheveri bai
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236910
|
|
VADITHE CHEVERI BAI
|
CANARA BANK(508532)
|
|
321
|
Bollapalle
|
AP-07-021-023-014/010591
()
|
0207021000NRG25160420240178392
|
16/04/2024
|
krishna nayak
|
0207021WL006208
|
krishna nayak
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377236904
|
|
VADITHE KRISHNA NAIK
|
CANARA BANK(508532)
|
|
322
|
Bollapalle
|
AP-07-021-023-014/010594
()
|
0207021000NRG25160420240178394
|
16/04/2024
|
manga bai
|
0207021WL006208
|
manga bai
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377237030
|
|
VADITHE MANGA BAI
|
CANARA BANK(508532)
|
|
323
|
Bollapalle
|
AP-07-021-023-014/010595
()
|
0207021000NRG25160420240178396
|
16/04/2024
|
babu nayak
|
0207021WL006208
|
babu nayak
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236885
|
|
VADITE BABU NAIK
|
CANARA BANK(508532)
|
|
324
|
Bollapalle
|
AP-07-021-023-014/010595
()
|
0207021000NRG25160420240178397
|
16/04/2024
|
hanimi bai
|
0207021WL006208
|
hanimi bai
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236979
|
|
VADITHE HANIMI BAI
|
CANARA BANK(508532)
|
|
325
|
Bollapalle
|
AP-07-021-023-014/010597
()
|
0207021000NRG25160420240178399
|
16/04/2024
|
balu nayak
|
0207021WL006208
|
balu nayak
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377236820
|
|
VADITHE BALU NAIK
|
CANARA BANK(508532)
|
|
326
|
Bollapalle
|
AP-07-021-023-014/010598
()
|
0207021000NRG25160420240178400
|
16/04/2024
|
santi bai
|
0207021WL006208
|
santi bai
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236912
|
|
VADITE SANTHI BAI
|
CANARA BANK(508532)
|
|
327
|
Bollapalle
|
AP-07-021-023-014/010600
()
|
0207021000NRG25160420240178402
|
16/04/2024
|
durga
|
0207021WL006208
|
durga
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236900
|
|
NEELABOINA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Bollapalle
|
AP-07-021-023-014/010605
()
|
0207021000NRG25160420240178406
|
16/04/2024
|
manga bai
|
0207021WL006208
|
manga bai
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236931
|
|
MRS KETHAVATH MANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Bollapalle
|
AP-07-021-023-014/030185
()
|
0207021000NRG25160420240178410
|
16/04/2024
|
Jyothi bai
|
0207021WL006208
|
Jyothi bai
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377236871
|
|
VADITHE JYOTHI BAI
|
CANARA BANK(508532)
|
|
330
|
Bollapalle
|
AP-07-021-023-014/030187
()
|
0207021000NRG25160420240178411
|
16/04/2024
|
Babu Naik
|
0207021WL006208
|
Babu Naik
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377236978
|
|
Mr VADITHE BABUNAIK
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
331
|
Bollapalle
|
AP-07-021-023-014/030187
()
|
0207021000NRG25160420240178412
|
16/04/2024
|
Pikkibai
|
0207021WL006208
|
Pikkibai
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237026
|
|
VADITHE PIKKI BAI
|
CANARA BANK(508532)
|
|
332
|
Bollapalle
|
AP-07-021-023-014/030188
()
|
0207021000NRG25160420240178414
|
16/04/2024
|
Saroji bai
|
0207021WL006208
|
Saroji bai
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377236860
|
|
VADITE SAROJI BAI
|
CANARA BANK(508532)
|
|
333
|
Bollapalle
|
AP-07-021-023-014/030188
()
|
0207021000NRG25160420240178413
|
16/04/2024
|
VADITE BALU NAIK
|
0207021WL006208
|
VADITE BALU NAIK
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377236887
|
|
VADITE BALU NAIK
|
CANARA BANK(508532)
|
|
334
|
Bollapalle
|
AP-07-021-023-014/30225
()
|
0207021000NRG25160420240178415
|
16/04/2024
|
MUDAVATH VENKATESWARLUNAIK
|
0207021WL006208
|
MUDAVATH VENKATESWARLUNAIK
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236919
|
|
MUDAVATH VENKATESWARLU
|
CANARA BANK(508532)
|
|
335
|
Bollapalle
|
AP-07-021-023-014/30225
()
|
0207021000NRG25160420240178416
|
16/04/2024
|
MUDAVATHU SAILAJA BAI
|
0207021WL006208
|
MUDAVATHU SAILAJA BAI
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236927
|
|
MUDAVATHU SAILAJA BAI
|
CANARA BANK(508532)
|
|
336
|
Bollapalle
|
AP-07-021-023-014/30227
()
|
0207021000NRG25160420240178417
|
16/04/2024
|
GUMMA CHANDRA KRISHNA
|
0207021WL006208
|
GUMMA CHANDRA KRISHNA
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236892
|
|
GUMMA CHANDRA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Bollapalle
|
AP-07-021-023-014/30227
()
|
0207021000NRG25160420240178418
|
16/04/2024
|
GUMMA RAMA DEVI
|
0207021WL006208
|
GUMMA RAMA DEVI
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236938
|
|
GUMMA RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Bollapalle
|
AP-07-021-023-014/30228
()
|
0207021000NRG25160420240178420
|
16/04/2024
|
KAKANI RANI
|
0207021WL006208
|
KAKANI RANI
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236993
|
|
KAKANI RANI
|
CANARA BANK(508532)
|
|
339
|
Bollapalle
|
AP-07-021-023-014/30228
()
|
0207021000NRG25160420240178419
|
16/04/2024
|
KALVA RAVI
|
0207021WL006208
|
KALVA RAVI
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237305
|
|
KALVA RAVI
|
CANARA BANK(508532)
|
|
340
|
Bollapalle
|
AP-07-021-023-014/30235
()
|
0207021000NRG25160420240178421
|
16/04/2024
|
NEELAM BHAVANI
|
0207021WL006208
|
NEELAM BHAVANI
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237301
|
|
NEELAM BHAVANI
|
CANARA BANK(508532)
|
|
341
|
Bollapalle
|
AP-07-021-023-014/30235
()
|
0207021000NRG25160420240178422
|
16/04/2024
|
NEELAM VIJAYA DURGA
|
0207021WL006208
|
NEELAM VIJAYA DURGA
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237024
|
|
NEELAM VIJAYA DURGA
|
CANARA BANK(508532)
|
|
342
|
Bollapalle
|
AP-07-021-023-014/30343
()
|
0207021000NRG25160420240178423
|
16/04/2024
|
POOTO GALEMMA
|
0207021WL006208
|
POOTO GALEMMA
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377236918
|
|
Mrs POTU GALEMMA W O VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
343
|
Bollapalle
|
AP-07-021-023-014/30354
()
|
0207021000NRG25160420240178428
|
16/04/2024
|
BHUKYA GOVINDAMMA BAI
|
0207021WL006208
|
BHUKYA GOVINDAMMA BAI
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236909
|
|
BHUKYA GOVINDAMMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Bollapalle
|
AP-07-021-023-014/30358
()
|
0207021000NRG25160420240178430
|
16/04/2024
|
VADITHE BUJJIBAI
|
0207021WL006208
|
VADITHE BUJJIBAI
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377237332
|
|
VADITHE BUJJI BAI
|
CANARA BANK(508532)
|
|
345
|
Bollapalle
|
AP-07-021-023-014/30359
()
|
0207021000NRG25160420240178431
|
16/04/2024
|
VADITHYA KALU NAIK
|
0207021WL006208
|
VADITHYA KALU NAIK
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377237335
|
|
VADITHYA KALU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Bollapalle
|
AP-07-021-023-014/30362
()
|
0207021000NRG25160420240178432
|
16/04/2024
|
NAMEPALLI ANNAPURNA
|
0207021WL006208
|
NAMEPALLI ANNAPURNA
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236902
|
|
NAMEPALLI ANNAPURNA
|
CANARA BANK(508532)
|
|
347
|
Bollapalle
|
AP-07-021-023-014/30363
()
|
0207021000NRG25160420240178433
|
16/04/2024
|
MAUDAVATHU SAVITHRI BAI
|
0207021WL006208
|
MAUDAVATHU SAVITHRI BAI
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236928
|
|
MAUDAVATHU SAVITHRI BAI
|
CANARA BANK(508532)
|
|
348
|
Bollapalle
|
AP-07-021-023-014/30364
()
|
0207021000NRG25160420240178435
|
16/04/2024
|
KETHAVATH TAGORE NAIK
|
0207021WL006208
|
KETHAVATH TAGORE NAIK
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377237331
|
|
KETHAVATH TAGORE NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Bollapalle
|
AP-07-021-023-014/30364
()
|
0207021000NRG25160420240178434
|
16/04/2024
|
KETHAVATHU ARJUN NAIK
|
0207021WL006208
|
KETHAVATHU ARJUN NAIK
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377236943
|
|
KETHAVATHU ARJUN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Bollapalle
|
AP-07-021-023-014/30365
()
|
0207021000NRG25160420240178436
|
16/04/2024
|
MUDAVTHU PADMA BAI
|
0207021WL006208
|
MUDAVTHU PADMA BAI
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377236926
|
|
MUDAVATHU PADMA BAI
|
CANARA BANK(508532)
|
|
351
|
Bollapalle
|
AP-07-021-023-014/30372
()
|
0207021000NRG25160420240178441
|
16/04/2024
|
BATHULA VENKATA NASARAMMA
|
0207021WL006208
|
BATHULA VENKATA NASARAMMA
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237354
|
|
BATHULA VENKATA NASARAMMA
|
CANARA BANK(508532)
|
|
352
|
Bollapalle
|
AP-07-021-023-014/30378
()
|
0207021000NRG25160420240178442
|
16/04/2024
|
SRI LAKSHMI NAMEPALLI
|
0207021WL006208
|
SRI LAKSHMI NAMEPALLI
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377236911
|
|
SRI LAKSHMI NAMEPALLI
|
CANARA BANK(508532)
|
|
353
|
Bollapalle
|
AP-07-021-023-014/30379
()
|
0207021000NRG25160420240178443
|
16/04/2024
|
VADETHE GOVINDU NAIK
|
0207021WL006208
|
VADETHE GOVINDU NAIK
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377237336
|
|
VADETHE GOVINDU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Bollapalle
|
AP-07-021-023-014/30381
()
|
0207021000NRG25160420240178444
|
16/04/2024
|
VELCHURI CHANDRAKALA
|
0207021WL006208
|
VELCHURI CHANDRAKALA
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237333
|
|
VELCHURI CHANDRAKALA
|
CANARA BANK(508532)
|
|
355
|
Bollapalle
|
AP-07-021-023-014/30382
()
|
0207021000NRG25160420240178445
|
16/04/2024
|
BHUKYA VAGYA NAIK
|
0207021WL006208
|
BHUKYA VAGYA NAIK
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237334
|
|
BHUKYA VAGYA NAIK
|
CANARA BANK(508532)
|
|
356
|
Bollapalle
|
AP-07-021-023-014/30392
()
|
0207021000NRG25160420240178451
|
16/04/2024
|
MUDAVATH BALU NAIK
|
0207021WL006208
|
MUDAVATH BALU NAIK
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237340
|
|
Mudavath Balu Naik
|
IDFC BANK LIMITED(608117)
|
|
357
|
Bollapalle
|
AP-07-021-023-014/30394
()
|
0207021000NRG25160420240178453
|
16/04/2024
|
BHUKYA TULASA NAIK
|
0207021WL006208
|
BHUKYA TULASA NAIK
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377237343
|
|
MR BHUKYA TULASA NAIK
|
STATE BANK OF INDIA(508548)
|
|
358
|
Bollapalle
|
AP-07-021-023-014/30396
()
|
0207021000NRG25160420240178454
|
16/04/2024
|
GUMMA CHINNA ANJANEYULU
|
0207021WL006208
|
GUMMA CHINNA ANJANEYULU
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237358
|
|
GUMMA CHINNA ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
359
|
Bollapalle
|
AP-07-021-023-014/30396
()
|
0207021000NRG25160420240178455
|
16/04/2024
|
GUMMA GURUVARDHANA
|
0207021WL006208
|
GUMMA GURUVARDHANA
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236903
|
|
GUMMA GURUVARDHANA
|
CANARA BANK(508532)
|
|
360
|
Bollapalle
|
AP-07-021-023-014/30397
()
|
0207021000NRG25160420240178456
|
16/04/2024
|
GUMMA ACHAMMA
|
0207021WL006208
|
GUMMA ACHAMMA
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237344
|
|
GUMMA ATCHAMMA
|
CANARA BANK(508532)
|
|
361
|
Bollapalle
|
AP-07-021-023-014/30448
()
|
0207021000NRG25160420240178459
|
16/04/2024
|
NIMMAKAYALA KOTESWARAMMA
|
0207021WL006208
|
NIMMAKAYALA KOTESWARAMMA
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237353
|
|
NIMMAKAYALA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Bollapalle
|
AP-07-021-023-014/30513
()
|
0207021000NRG25160420240178461
|
16/04/2024
|
MERAJYOTHU GOVINDAMMA BAI
|
0207021WL006208
|
MERAJYOTHU GOVINDAMMA BAI
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237359
|
|
MERAJOTHU GOVINDAMMA BAI
|
CANARA BANK(508532)
|
|
363
|
Bollapalle
|
AP-07-021-023-014/30523
()
|
0207021000NRG25160420240178462
|
16/04/2024
|
KAMBAMPATI CHANDRA RAO
|
0207021WL006208
|
KAMBAMPATI CHANDRA RAO
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236952
|
|
KAMBAMPATI CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Bollapalle
|
AP-07-021-023-014/30523
()
|
0207021000NRG25160420240178463
|
16/04/2024
|
KAMBAMPATI SUVARTHAMMA
|
0207021WL006208
|
KAMBAMPATI SUVARTHAMMA
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236897
|
|
KAMBAMPATI SUVARTHAMMA
|
CANARA BANK(508532)
|
|
365
|
Bollapalle
|
AP-07-021-023-014/30534
()
|
0207021000NRG25160420240178466
|
16/04/2024
|
PALAM ADILAKSHMI
|
0207021WL006208
|
PALAM ADILAKSHMI
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236990
|
|
PALEM ADILAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
447716
|
447716
|
|
|
|
|
|
|
|
|
366
|
Bollapalle
|
AP-07-021-015-009/010212
()
|
0207021000NRG25160420240197161
|
16/04/2024
|
JALAPATI CHINNA VENKATESWARLU
|
0207021WL006581
|
JALAPATI CHINNA VENKATESWARLU
|
00078
|
CNRB0004482
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377236667
|
|
JALAPATI CHINNA VENKATESWRALU
|
CANARA BANK(508532)
|
|
367
|
Bollapalle
|
AP-07-021-015-009/010938
()
|
0207021000NRG25160420240155120
|
16/04/2024
|
lavanya
|
0207021WL005508
|
lavanya
|
00078
|
CNRB0004482
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236668
|
|
RAGIPINDI LAVANYA
|
CANARA BANK(508532)
|
|
368
|
Bollapalle
|
AP-07-021-015-009/010938
()
|
0207021000NRG25160420240155119
|
16/04/2024
|
ravindra reddy
|
0207021WL005508
|
ravindra reddy
|
00078
|
CNRB0004482
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236669
|
|
RAGIPINDI RAVINDRA REDDY LAVANYA E OR S
|
STATE BANK OF INDIA(508548)
|
|
369
|
Bollapalle
|
AP-07-021-015-009/11127
()
|
0207021000NRG25160420240155150
|
16/04/2024
|
AVULA ASHOK KUMAR
|
0207021WL005508
|
AVULA ASHOK KUMAR
|
00078
|
CNRB0004482
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236670
|
|
AVULA ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Bollapalle
|
AP-07-021-019-011/010180
()
|
0207021000NRG25160420240180834
|
16/04/2024
|
Andriya
|
0207021WL006265
|
Andriya
|
00078
|
CNRB0004482
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3377236666
|
|
PRATIPATI ANDRAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6310
|
6310
|
|
|
|
|
|
|
|
|
371
|
Bollapalle
|
AP-07-021-015-009/010910
()
|
0207021000NRG25160420240197371
|
16/04/2024
|
seeta
|
0207021WL006581
|
seeta
|
00089
|
CBIN0284881
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377236650
|
|
Mrs SONTI SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
Bollapalle
|
AP-07-021-019-011/010193
()
|
0207021000NRG25160420240180706
|
16/04/2024
|
madhavi
|
0207021WL006259
|
madhavi
|
00089
|
CBIN0284881
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377236600
|
|
Mrs ONGOLU MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
373
|
Bollapalle
|
AP-07-021-015-009/010215
()
|
0207021000NRG25160420240197166
|
16/04/2024
|
Salamma
|
0207021WL006581
|
Salamma
|
00114
|
APBL0007034
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377236793
|
|
KONDEBOINA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Bollapalle
|
AP-07-021-019-011/20059
()
|
0207021000NRG25160420240180853
|
16/04/2024
|
ONGOLU VEERAIAH
|
0207021WL006265
|
ONGOLU VEERAIAH
|
00114
|
APBL0007034
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3377236792
|
|
Mr ONGOLU VEERAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
375
|
Bollapalle
|
AP-07-021-015-009/11100
()
|
0207021000NRG25160420240155143
|
16/04/2024
|
BRUGUBANDA RAJU
|
0207021WL005508
|
BRUGUBANDA RAJU
|
00152
|
HDFC0002478
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236672
|
|
BRUGUBANDA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
376
|
Bollapalle
|
AP-07-021-015-009/010238
()
|
0207021000NRG25160420240197185
|
16/04/2024
|
Gangaboyina Papulamma
|
0207021WL006581
|
Gangaboyina Papulamma
|
00176
|
IDIB000V158
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3377236705
|
|
Mrs Gangaboyina Papulamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
377
|
Bollapalle
|
AP-07-021-015-009/011016
()
|
0207021000NRG25160420240197395
|
16/04/2024
|
srinivas
|
0207021WL006581
|
srinivas
|
00227
|
KVBL0004888
|
440
|
440
|
Processed
|
29/04/2024
|
|
3377236671
|
|
GANGANBOINA SRINIVAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
378
|
Bollapalle
|
AP-07-021-015-009/010412
()
|
0207021000NRG25160420240197256
|
16/04/2024
|
chinna venkateswarlu
|
0207021WL006581
|
chinna venkateswarlu
|
00415
|
SBIN0000780
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237142
|
|
MR VEERLA CHINA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
379
|
Bollapalle
|
AP-07-021-015-009/010866
()
|
0207021000NRG25160420240197361
|
16/04/2024
|
Venkata krishna reddy
|
0207021WL006581
|
Venkata krishna reddy
|
00415
|
SBIN0000780
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377237046
|
|
MR PALAGIRI VENKATA KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
380
|
Bollapalle
|
AP-07-021-015-009/11140
()
|
0207021000NRG25160420240155155
|
16/04/2024
|
GUJJULA ANJI REDDY
|
0207021WL005508
|
GUJJULA ANJI REDDY
|
00415
|
SBIN0000780
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237338
|
|
GUJJULA ANJIREDDY
|
CANARA BANK(508532)
|
|
381
|
Bollapalle
|
AP-07-021-019-011/010161
()
|
0207021000NRG25160420240180832
|
16/04/2024
|
Ramesh
|
0207021WL006265
|
Ramesh
|
00415
|
SBIN0000780
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3377237299
|
|
MR ONGOLU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
382
|
Bollapalle
|
AP-07-021-019-011/010303
()
|
0207021000NRG25160420240180840
|
16/04/2024
|
Adeyya
|
0207021WL006265
|
Adeyya
|
00415
|
SBIN0000780
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3377237058
|
|
Mr ONGOLU ADEIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
383
|
Bollapalle
|
AP-07-021-019-011/010305
()
|
0207021000NRG25160420240183224
|
16/04/2024
|
Nageswara Rao
|
0207021WL006331
|
Nageswara Rao
|
00415
|
SBIN0000780
|
460
|
460
|
Processed
|
29/04/2024
|
|
3377237051
|
|
MR NAGESWARA RAO KASARAGADDA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Bollapalle
|
AP-07-021-019-011/010382
()
|
0207021000NRG25160420240183233
|
16/04/2024
|
Yekobu
|
0207021WL006331
|
Yekobu
|
00415
|
SBIN0000780
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3377237109
|
|
MR ONGOLE YAKOBU
|
STATE BANK OF INDIA(508548)
|
|
385
|
Bollapalle
|
AP-07-021-019-011/010389
()
|
0207021000NRG25160420240180845
|
16/04/2024
|
pushpalatha
|
0207021WL006265
|
pushpalatha
|
00415
|
SBIN0000780
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3377237197
|
|
MRS VELPULA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Bollapalle
|
AP-07-021-019-011/010389
()
|
0207021000NRG25160420240180844
|
16/04/2024
|
Ramaiah
|
0207021WL006265
|
Ramaiah
|
00415
|
SBIN0000780
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3377237198
|
|
ONGOLU RAMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
387
|
Bollapalle
|
AP-07-021-019-011/010516
()
|
0207021000NRG25160420240180714
|
16/04/2024
|
chakravarthi
|
0207021WL006259
|
chakravarthi
|
00415
|
SBIN0000780
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377237047
|
|
POLEPALLI CHAKRAVARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Bollapalle
|
AP-07-021-019-011/20099
()
|
0207021000NRG25160420240180865
|
16/04/2024
|
BANDELA SATYARAJU
|
0207021WL006265
|
BANDELA SATYARAJU
|
00415
|
SBIN0000780
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3377237339
|
|
MR BANDELA SATYARAJU
|
STATE BANK OF INDIA(508548)
|
|
389
|
Bollapalle
|
AP-07-021-023-014/010594
()
|
0207021000NRG25160420240178395
|
16/04/2024
|
chinna balu nayak
|
0207021WL006208
|
chinna balu nayak
|
00415
|
SBIN0000780
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377237302
|
|
VADITHE CHINNA BALU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Bollapalle
|
AP-07-021-023-014/030183
()
|
0207021000NRG25160420240178409
|
16/04/2024
|
Balu Naik
|
0207021WL006208
|
Balu Naik
|
00415
|
SBIN0000780
|
750
|
750
|
Processed
|
29/04/2024
|
|
3377237207
|
|
Mr VADITHE BALU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
391
|
Bollapalle
|
AP-07-021-015-009/010842
()
|
0207021000NRG25160420240197358
|
16/04/2024
|
Vijaya lakshmi
|
0207021WL006581
|
Vijaya lakshmi
|
00415
|
SBIN0001453
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237100
|
|
BELLAMKONDA VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
392
|
Bollapalle
|
AP-07-021-015-009/11076
()
|
0207021000NRG25160420240155137
|
16/04/2024
|
KOMALI JAKKULA
|
0207021WL005508
|
KOMALI JAKKULA
|
00415
|
SBIN0002706
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236649
|
|
J KOMALI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
393
|
Bollapalle
|
AP-07-021-015-009/010005
()
|
0207021000NRG25160420240197083
|
16/04/2024
|
Lakshmidevamma
|
0207021WL006581
|
Lakshmidevamma
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236598
|
|
MRS LAKSHMIDEVAMMA LAKANABOYANA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Bollapalle
|
AP-07-021-015-009/010005
()
|
0207021000NRG25160420240197082
|
16/04/2024
|
Subbayya
|
0207021WL006581
|
Subbayya
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377237210
|
|
MRS SUBBAIAH LAKANABOINA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Bollapalle
|
AP-07-021-015-009/010008
()
|
0207021000NRG25160420240197085
|
16/04/2024
|
Uma
|
0207021WL006581
|
Uma
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236573
|
|
MRS GANGANABOINA UMA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Bollapalle
|
AP-07-021-015-009/010009
()
|
0207021000NRG25160420240197086
|
16/04/2024
|
Nagendram
|
0207021WL006581
|
Nagendram
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237124
|
|
MEKANABOINA NAGENDRA
|
BANK OF BARODA(606985)
|
|
397
|
Bollapalle
|
AP-07-021-015-009/010013
()
|
0207021000NRG25160420240197089
|
16/04/2024
|
Santamma
|
0207021WL006581
|
Santamma
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237157
|
|
MRS LAKANABOINA SANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Bollapalle
|
AP-07-021-015-009/010017
()
|
0207021000NRG25160420240197092
|
16/04/2024
|
CHEEMAKURTHI GALAIAH
|
0207021WL006581
|
CHEEMAKURTHI GALAIAH
|
00415
|
SBIN0005882
|
440
|
440
|
Processed
|
29/04/2024
|
|
3377237345
|
|
CHEEMAKURTHI GALAIAH CHSUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Bollapalle
|
AP-07-021-015-009/010017
()
|
0207021000NRG25160420240197093
|
16/04/2024
|
Koteswara Rao
|
0207021WL006581
|
Koteswara Rao
|
00415
|
SBIN0005882
|
220
|
220
|
Processed
|
29/04/2024
|
|
3377236610
|
|
MR CHIMAKURTHY KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
400
|
Bollapalle
|
AP-07-021-015-009/010017
()
|
0207021000NRG25160420240197095
|
16/04/2024
|
VENKATALAKSHMI CHEEMAKURTHY
|
0207021WL006581
|
VENKATALAKSHMI CHEEMAKURTHY
|
00415
|
SBIN0005882
|
440
|
440
|
Processed
|
29/04/2024
|
|
3377236585
|
|
MRS CHEEMAKURTHY VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Bollapalle
|
AP-07-021-015-009/010022
()
|
0207021000NRG25160420240197096
|
16/04/2024
|
Hanumayamma
|
0207021WL006581
|
Hanumayamma
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236605
|
|
MRS ANUMAYAMMA CHAPALA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Bollapalle
|
AP-07-021-015-009/010031
()
|
0207021000NRG25160420240197098
|
16/04/2024
|
Yangalaiah
|
0207021WL006581
|
Yangalaiah
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237220
|
|
MR GUMMA VENGAIAH
|
STATE BANK OF INDIA(508548)
|
|
403
|
Bollapalle
|
AP-07-021-015-009/010036
()
|
0207021000NRG25160420240197100
|
16/04/2024
|
Sampoorna
|
0207021WL006581
|
Sampoorna
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237153
|
|
MRS SAMPURNA MUDRAGADA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Bollapalle
|
AP-07-021-015-009/010038
()
|
0207021000NRG25160420240197101
|
16/04/2024
|
Salamma
|
0207021WL006581
|
Salamma
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237169
|
|
MR SALAMMA AVULA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Bollapalle
|
AP-07-021-015-009/010040
()
|
0207021000NRG25160420240197102
|
16/04/2024
|
Venkateswarlu
|
0207021WL006581
|
Venkateswarlu
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237262
|
|
BOINA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
406
|
Bollapalle
|
AP-07-021-015-009/010041
()
|
0207021000NRG25160420240197104
|
16/04/2024
|
Hanumayamma
|
0207021WL006581
|
Hanumayamma
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237245
|
|
KARPURAPU HUNUMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Bollapalle
|
AP-07-021-015-009/010075
()
|
0207021000NRG25160420240197107
|
16/04/2024
|
Saidavali
|
0207021WL006581
|
Saidavali
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377236639
|
|
MR SAIDAVALI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
408
|
Bollapalle
|
AP-07-021-015-009/010081
()
|
0207021000NRG25160420240197113
|
16/04/2024
|
Sambayya
|
0207021WL006581
|
Sambayya
|
00415
|
SBIN0005882
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377237137
|
|
PERUBOINA SAMBAIAH
|
BANK OF INDIA(508505)
|
|
409
|
Bollapalle
|
AP-07-021-015-009/010086
()
|
0207021000NRG25160420240197117
|
16/04/2024
|
badurla
|
0207021WL006581
|
badurla
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237306
|
|
PERUBOYINA PEDDA BADURLLA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
410
|
Bollapalle
|
AP-07-021-015-009/010086
()
|
0207021000NRG25160420240197118
|
16/04/2024
|
bhaargav
|
0207021WL006581
|
bhaargav
|
00415
|
SBIN0005882
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377237311
|
|
PERUBOYINA BHARGAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Bollapalle
|
AP-07-021-015-009/010098
()
|
0207021000NRG25160420240197123
|
16/04/2024
|
Koteswaramma
|
0207021WL006581
|
Koteswaramma
|
00415
|
SBIN0005882
|
440
|
440
|
Processed
|
29/04/2024
|
|
3377237098
|
|
MR KOTESWARAMMA JILLELLA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Bollapalle
|
AP-07-021-015-009/010108
()
|
0207021000NRG25160420240197128
|
16/04/2024
|
Sambasivarao
|
0207021WL006581
|
Sambasivarao
|
00415
|
SBIN0005882
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377237141
|
|
MR KARPURAPU SAMBASIVARAO
|
STATE BANK OF INDIA(508548)
|
|
413
|
Bollapalle
|
AP-07-021-015-009/010108
()
|
0207021000NRG25160420240197129
|
16/04/2024
|
Sandya
|
0207021WL006581
|
Sandya
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377237166
|
|
KARPURAPU SANJEEVA LAKSHMI
|
BANK OF INDIA(508505)
|
|
414
|
Bollapalle
|
AP-07-021-015-009/010129
()
|
0207021000NRG25160420240197132
|
16/04/2024
|
Papireddy
|
0207021WL006581
|
Papireddy
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237242
|
|
KUMITHA PAPI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Bollapalle
|
AP-07-021-015-009/010130
()
|
0207021000NRG25160420240197133
|
16/04/2024
|
VENKATARAMANA GUMMA
|
0207021WL006581
|
VENKATARAMANA GUMMA
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237267
|
|
AVULA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Bollapalle
|
AP-07-021-015-009/010132
()
|
0207021000NRG25160420240197134
|
16/04/2024
|
CHINASUBHANI SHEIK
|
0207021WL006581
|
CHINASUBHANI SHEIK
|
00415
|
SBIN0005882
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377237121
|
|
MR CHINASUBHANI SHEIK
|
STATE BANK OF INDIA(508548)
|
|
417
|
Bollapalle
|
AP-07-021-015-009/010132
()
|
0207021000NRG25160420240197135
|
16/04/2024
|
SHAIK NASARBI
|
0207021WL006581
|
SHAIK NASARBI
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236603
|
|
MRS SHAIK NASARBI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Bollapalle
|
AP-07-021-015-009/010151
()
|
0207021000NRG25160420240197139
|
16/04/2024
|
KANDULA VENKAMMA
|
0207021WL006581
|
KANDULA VENKAMMA
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377236635
|
|
MRS KANDULA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Bollapalle
|
AP-07-021-015-009/010151
()
|
0207021000NRG25160420240197140
|
16/04/2024
|
KANDULA VENKATESWARLU
|
0207021WL006581
|
KANDULA VENKATESWARLU
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237086
|
|
MS KANDULA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
420
|
Bollapalle
|
AP-07-021-015-009/010155
()
|
0207021000NRG25160420240197141
|
16/04/2024
|
Sayelu
|
0207021WL006581
|
Sayelu
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237131
|
|
RAMANABOINA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Bollapalle
|
AP-07-021-015-009/010155
()
|
0207021000NRG25160420240197142
|
16/04/2024
|
Subbayamma
|
0207021WL006581
|
Subbayamma
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237129
|
|
MR SUBBAYAMMA RAMANABOINA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Bollapalle
|
AP-07-021-015-009/010170
()
|
0207021000NRG25160420240197147
|
16/04/2024
|
Dariyabi
|
0207021WL006581
|
Dariyabi
|
00415
|
SBIN0005882
|
440
|
440
|
Processed
|
29/04/2024
|
|
3377237122
|
|
MRS DARIYABI SHEK
|
STATE BANK OF INDIA(508548)
|
|
423
|
Bollapalle
|
AP-07-021-015-009/010170
()
|
0207021000NRG25160420240197146
|
16/04/2024
|
Subhani
|
0207021WL006581
|
Subhani
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237123
|
|
MR SUBHANI SHEK
|
STATE BANK OF INDIA(508548)
|
|
424
|
Bollapalle
|
AP-07-021-015-009/010171
()
|
0207021000NRG25160420240197148
|
16/04/2024
|
Kasimbi
|
0207021WL006581
|
Kasimbi
|
00415
|
SBIN0005882
|
440
|
440
|
Processed
|
29/04/2024
|
|
3377237326
|
|
MRS SHAIK KASEEMBEE
|
STATE BANK OF INDIA(508548)
|
|
425
|
Bollapalle
|
AP-07-021-015-009/010184
()
|
0207021000NRG25160420240197149
|
16/04/2024
|
UBBARAPU YEDUKONDALU
|
0207021WL006581
|
UBBARAPU YEDUKONDALU
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237312
|
|
MR UBBARAPU EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
426
|
Bollapalle
|
AP-07-021-015-009/010184
()
|
0207021000NRG25160420240197150
|
16/04/2024
|
UBBARAPU VEERAMMA
|
0207021WL006581
|
UBBARAPU VEERAMMA
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237095
|
|
MRS EERAMMA UBBARPU
|
STATE BANK OF INDIA(508548)
|
|
427
|
Bollapalle
|
AP-07-021-015-009/010188
()
|
0207021000NRG25160420240197151
|
16/04/2024
|
ANJINEYASURI TIRUVAIPATI
|
0207021WL006581
|
ANJINEYASURI TIRUVAIPATI
|
00415
|
SBIN0005882
|
440
|
440
|
Processed
|
29/04/2024
|
|
3377237308
|
|
TIRUVAYEPATI ANJANEYA SURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Bollapalle
|
AP-07-021-015-009/010188
()
|
0207021000NRG25160420240197152
|
16/04/2024
|
TIRUVAYEPATI PRASANNA ANJANEYASURI
|
0207021WL006581
|
TIRUVAYEPATI PRASANNA ANJANEYASURI
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236613
|
|
TIRUVAYEPATI PRASANNA ANJANEYA SURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Bollapalle
|
AP-07-021-015-009/010197
()
|
0207021000NRG25160420240197154
|
16/04/2024
|
Lakshmi
|
0207021WL006581
|
Lakshmi
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237195
|
|
MRS LAKSHMI SWARNA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Bollapalle
|
AP-07-021-015-009/010197
()
|
0207021000NRG25160420240197153
|
16/04/2024
|
VEERANJANEYULU SWARNA
|
0207021WL006581
|
VEERANJANEYULU SWARNA
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237119
|
|
MR SWARNA VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
431
|
Bollapalle
|
AP-07-021-015-009/010199
()
|
0207021000NRG25160420240197155
|
16/04/2024
|
Ramana
|
0207021WL006581
|
Ramana
|
00415
|
SBIN0005882
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377236586
|
|
MRS GANIKALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Bollapalle
|
AP-07-021-015-009/010206
()
|
0207021000NRG25160420240197156
|
16/04/2024
|
Veerayya
|
0207021WL006581
|
Veerayya
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377237138
|
|
KANUGUNTLA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Bollapalle
|
AP-07-021-015-009/010206
()
|
0207021000NRG25160420240197157
|
16/04/2024
|
Venkamma
|
0207021WL006581
|
Venkamma
|
00415
|
SBIN0005882
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377237261
|
|
MRS VENKAMMA KANUGUTTA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Bollapalle
|
AP-07-021-015-009/010214
()
|
0207021000NRG25160420240197164
|
16/04/2024
|
JANI BASHA
|
0207021WL006581
|
JANI BASHA
|
00415
|
SBIN0005882
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377236644
|
|
MR JANIBASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
435
|
Bollapalle
|
AP-07-021-015-009/010214
()
|
0207021000NRG25160420240197162
|
16/04/2024
|
Kasim
|
0207021WL006581
|
Kasim
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377237178
|
|
MR SHAIK KHASIM SAHEB
|
STATE BANK OF INDIA(508548)
|
|
436
|
Bollapalle
|
AP-07-021-015-009/010214
()
|
0207021000NRG25160420240197163
|
16/04/2024
|
Ramjanbi
|
0207021WL006581
|
Ramjanbi
|
00415
|
SBIN0005882
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377237154
|
|
MRS RAMJAN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
437
|
Bollapalle
|
AP-07-021-015-009/010215
()
|
0207021000NRG25160420240197165
|
16/04/2024
|
Manneyya
|
0207021WL006581
|
Manneyya
|
00415
|
SBIN0005882
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377237271
|
|
KONDABOINA MANNEIAH KONDABOINA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Bollapalle
|
AP-07-021-015-009/010216
()
|
0207021000NRG25160420240197167
|
16/04/2024
|
Anjeneyulu
|
0207021WL006581
|
Anjeneyulu
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237244
|
|
MR ANJINAYULU KONDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Bollapalle
|
AP-07-021-015-009/010216
()
|
0207021000NRG25160420240197168
|
16/04/2024
|
Nagamani
|
0207021WL006581
|
Nagamani
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236608
|
|
MRS NAGAMANI KONDABOINA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Bollapalle
|
AP-07-021-015-009/010218
()
|
0207021000NRG25160420240197169
|
16/04/2024
|
China Srinivasrao
|
0207021WL006581
|
China Srinivasrao
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237081
|
|
VEERLA CHINA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
441
|
Bollapalle
|
AP-07-021-015-009/010218
()
|
0207021000NRG25160420240197170
|
16/04/2024
|
VEERLA POLERAMMA
|
0207021WL006581
|
VEERLA POLERAMMA
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236609
|
|
MRS VEERLA POLERAMMA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Bollapalle
|
AP-07-021-015-009/010221
()
|
0207021000NRG25160420240197171
|
16/04/2024
|
anjamma
|
0207021WL006581
|
anjamma
|
00415
|
SBIN0005882
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377236637
|
|
GUDI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Bollapalle
|
AP-07-021-015-009/010221
()
|
0207021000NRG25160420240197173
|
16/04/2024
|
Narayanamma
|
0207021WL006581
|
Narayanamma
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237251
|
|
MRS GUDI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Bollapalle
|
AP-07-021-015-009/010221
()
|
0207021000NRG25160420240197172
|
16/04/2024
|
Veeranjeneyulu
|
0207021WL006581
|
Veeranjeneyulu
|
00415
|
SBIN0005882
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377237270
|
|
GUDI VEERANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Bollapalle
|
AP-07-021-015-009/010222
()
|
0207021000NRG25160420240197175
|
16/04/2024
|
Anantalakshmi
|
0207021WL006581
|
Anantalakshmi
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237134
|
|
MR CHAPALA ANTHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Bollapalle
|
AP-07-021-015-009/010222
()
|
0207021000NRG25160420240197174
|
16/04/2024
|
Kabbayya
|
0207021WL006581
|
Kabbayya
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237146
|
|
MR KABBAIAH CHEPALA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Bollapalle
|
AP-07-021-015-009/010225
()
|
0207021000NRG25160420240197176
|
16/04/2024
|
Satyanarayana
|
0207021WL006581
|
Satyanarayana
|
00415
|
SBIN0005882
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377237238
|
|
MRS SATHYANARAYANA GUDI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Bollapalle
|
AP-07-021-015-009/010226
()
|
0207021000NRG25160420240197179
|
16/04/2024
|
Anjali
|
0207021WL006581
|
Anjali
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377236575
|
|
GOGU ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Bollapalle
|
AP-07-021-015-009/010227
()
|
0207021000NRG25160420240197180
|
16/04/2024
|
KONDEBOINA VENKATARAMANA
|
0207021WL006581
|
KONDEBOINA VENKATARAMANA
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377236577
|
|
MRS KONDEBOINA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Bollapalle
|
AP-07-021-015-009/010232
()
|
0207021000NRG25160420240197181
|
16/04/2024
|
Mangamma
|
0207021WL006581
|
Mangamma
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237252
|
|
MR MANGAMMA KONDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Bollapalle
|
AP-07-021-015-009/010237
()
|
0207021000NRG25160420240197182
|
16/04/2024
|
PRAMMELA GANGANABOINA
|
0207021WL006581
|
PRAMMELA GANGANABOINA
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236584
|
|
MRS PRAMEELA GANGANABOINA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Bollapalle
|
AP-07-021-015-009/010238
()
|
0207021000NRG25160420240197184
|
16/04/2024
|
Narasayya
|
0207021WL006581
|
Narasayya
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236595
|
|
MRS NARSAIAH GANGANABOINA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Bollapalle
|
AP-07-021-015-009/010239
()
|
0207021000NRG25160420240197186
|
16/04/2024
|
Veerayya
|
0207021WL006581
|
Veerayya
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237148
|
|
MR RAMANABOYANA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
454
|
Bollapalle
|
AP-07-021-015-009/010239
()
|
0207021000NRG25160420240197187
|
16/04/2024
|
Venkayamma
|
0207021WL006581
|
Venkayamma
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236596
|
|
MRS VENKAYAMMA RAMANABOINA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Bollapalle
|
AP-07-021-015-009/010241
()
|
0207021000NRG25160420240197188
|
16/04/2024
|
Paparao
|
0207021WL006581
|
Paparao
|
00415
|
SBIN0005882
|
440
|
440
|
Processed
|
29/04/2024
|
|
3377236597
|
|
MR GANGANABOINA PEDDA PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
456
|
Bollapalle
|
AP-07-021-015-009/010241
()
|
0207021000NRG25160420240197189
|
16/04/2024
|
Ramana
|
0207021WL006581
|
Ramana
|
00415
|
SBIN0005882
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377236576
|
|
MRS GANGANABOINA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Bollapalle
|
AP-07-021-015-009/010242
()
|
0207021000NRG25160420240197190
|
16/04/2024
|
Lakshmamma
|
0207021WL006581
|
Lakshmamma
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237163
|
|
MRS LAKSHMAMMA GANGANABOINA
|
STATE BANK OF INDIA(508548)
|
|
458
|
Bollapalle
|
AP-07-021-015-009/010243
()
|
0207021000NRG25160420240197192
|
16/04/2024
|
Ramanamma
|
0207021WL006581
|
Ramanamma
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237147
|
|
RAMANABOINA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Bollapalle
|
AP-07-021-015-009/010245
()
|
0207021000NRG25160420240197193
|
16/04/2024
|
Pedamahalakshmamma
|
0207021WL006581
|
Pedamahalakshmamma
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237161
|
|
MRS PEDDA MAHALAKSHMAMMA GOGU
|
STATE BANK OF INDIA(508548)
|
|
460
|
Bollapalle
|
AP-07-021-015-009/010245
()
|
0207021000NRG25160420240197194
|
16/04/2024
|
Ramana
|
0207021WL006581
|
Ramana
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377237103
|
|
MRS RAMANA GOGU
|
STATE BANK OF INDIA(508548)
|
|
461
|
Bollapalle
|
AP-07-021-015-009/010248
()
|
0207021000NRG25160420240197196
|
16/04/2024
|
Koteswari
|
0207021WL006581
|
Koteswari
|
00415
|
SBIN0005882
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377237118
|
|
MS GANGABOINA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Bollapalle
|
AP-07-021-015-009/010248
()
|
0207021000NRG25160420240197195
|
16/04/2024
|
Yedukondalu
|
0207021WL006581
|
Yedukondalu
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377237180
|
|
MR EDUKONDALU GANGANABOINA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Bollapalle
|
AP-07-021-015-009/010249
()
|
0207021000NRG25160420240197197
|
16/04/2024
|
Chinavenkateswarlu
|
0207021WL006581
|
Chinavenkateswarlu
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377237307
|
|
MR CHINNAVENKATESWARLU GANGANABOINA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Bollapalle
|
AP-07-021-015-009/010250
()
|
0207021000NRG25160420240197198
|
16/04/2024
|
China Kotayya
|
0207021WL006581
|
China Kotayya
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377237212
|
|
GANGANABOINA CHINNA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Bollapalle
|
AP-07-021-015-009/010251
()
|
0207021000NRG25160420240197200
|
16/04/2024
|
narayana
|
0207021WL006581
|
narayana
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236641
|
|
MR GANGANABOINA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
466
|
Bollapalle
|
AP-07-021-015-009/010255
()
|
0207021000NRG25160420240197201
|
16/04/2024
|
Chinamahalakshmamma
|
0207021WL006581
|
Chinamahalakshmamma
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237176
|
|
MRS GOGU CHINAMAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Bollapalle
|
AP-07-021-015-009/010256
()
|
0207021000NRG25160420240197202
|
16/04/2024
|
China Subbayya
|
0207021WL006581
|
China Subbayya
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377237255
|
|
MR CHINA SUBBAIAH ARDHALA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Bollapalle
|
AP-07-021-015-009/010256
()
|
0207021000NRG25160420240197203
|
16/04/2024
|
Govindamma
|
0207021WL006581
|
Govindamma
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377237253
|
|
MRS GOVINDAMMA ARDHALA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Bollapalle
|
AP-07-021-015-009/010262
()
|
0207021000NRG25160420240197205
|
16/04/2024
|
MANNEMMA RAMANABOINA
|
0207021WL006581
|
MANNEMMA RAMANABOINA
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237174
|
|
RAMANABOINA MANNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Bollapalle
|
AP-07-021-015-009/010263
()
|
0207021000NRG25160420240197207
|
16/04/2024
|
Anjamma
|
0207021WL006581
|
Anjamma
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377237323
|
|
MS ANJAMMA KASINDRPU
|
STATE BANK OF INDIA(508548)
|
|
471
|
Bollapalle
|
AP-07-021-015-009/010263
()
|
0207021000NRG25160420240197206
|
16/04/2024
|
Anjaneyulu
|
0207021WL006581
|
Anjaneyulu
|
00415
|
SBIN0005882
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377237325
|
|
MR KASINDARAPU ANJIBABU
|
STATE BANK OF INDIA(508548)
|
|
472
|
Bollapalle
|
AP-07-021-015-009/010265
()
|
0207021000NRG25160420240197209
|
16/04/2024
|
Anjamma
|
0207021WL006581
|
Anjamma
|
00415
|
SBIN0005882
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377237160
|
|
MRS ANJAMMA GOGU
|
STATE BANK OF INDIA(508548)
|
|
473
|
Bollapalle
|
AP-07-021-015-009/010265
()
|
0207021000NRG25160420240197208
|
16/04/2024
|
Nagaraju
|
0207021WL006581
|
Nagaraju
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237152
|
|
MR NAGARAJU GOGU
|
STATE BANK OF INDIA(508548)
|
|
474
|
Bollapalle
|
AP-07-021-015-009/010268
()
|
0207021000NRG25160420240197210
|
16/04/2024
|
China Ramana
|
0207021WL006581
|
China Ramana
|
00415
|
SBIN0005882
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377236589
|
|
MRS LAKANABOINA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Bollapalle
|
AP-07-021-015-009/010269
()
|
0207021000NRG25160420240197212
|
16/04/2024
|
GANGANABOINA BADARAMMA
|
0207021WL006581
|
GANGANABOINA BADARAMMA
|
00415
|
SBIN0005882
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377236574
|
|
GANGANABOINA BADARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Bollapalle
|
AP-07-021-015-009/010269
()
|
0207021000NRG25160420240197211
|
16/04/2024
|
GANGANABOINA PEDA KOTAIAH
|
0207021WL006581
|
GANGANABOINA PEDA KOTAIAH
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237135
|
|
GANGANABOINA PEDDA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Bollapalle
|
AP-07-021-015-009/010272
()
|
0207021000NRG25160420240197213
|
16/04/2024
|
Subbha Rao
|
0207021WL006581
|
Subbha Rao
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237263
|
|
Mr BOINA SUBBARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
478
|
Bollapalle
|
AP-07-021-015-009/010273
()
|
0207021000NRG25160420240197214
|
16/04/2024
|
Kasim Bi
|
0207021WL006581
|
Kasim Bi
|
00415
|
SBIN0005882
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377237284
|
|
PATHAN KHASIM BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Bollapalle
|
AP-07-021-015-009/010273
()
|
0207021000NRG25160420240197215
|
16/04/2024
|
Vali
|
0207021WL006581
|
Vali
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377237283
|
|
SHAIK PATHAN VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Bollapalle
|
AP-07-021-015-009/010274
()
|
0207021000NRG25160420240197216
|
16/04/2024
|
Ramanamma
|
0207021WL006581
|
Ramanamma
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236582
|
|
MRS RAMANAMMA MUDRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Bollapalle
|
AP-07-021-015-009/010275
()
|
0207021000NRG25160420240197217
|
16/04/2024
|
adi lakshmi
|
0207021WL006581
|
adi lakshmi
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236642
|
|
MRS ADILAKSHMI KONDABOINA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Bollapalle
|
AP-07-021-015-009/010308
()
|
0207021000NRG25160420240197221
|
16/04/2024
|
Srinivas Rao
|
0207021WL006581
|
Srinivas Rao
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237088
|
|
SWARNA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Bollapalle
|
AP-07-021-015-009/010316
()
|
0207021000NRG25160420240197222
|
16/04/2024
|
Susila
|
0207021WL006581
|
Susila
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237209
|
|
YALLAREDDY SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Bollapalle
|
AP-07-021-015-009/010316
()
|
0207021000NRG25160420240197223
|
16/04/2024
|
Venkateswara Reddy
|
0207021WL006581
|
Venkateswara Reddy
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237208
|
|
YALLAREDDY VENKATESWARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Bollapalle
|
AP-07-021-015-009/010317
()
|
0207021000NRG25160420240197224
|
16/04/2024
|
Mangamma
|
0207021WL006581
|
Mangamma
|
00415
|
SBIN0005882
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377237199
|
|
MRS MANGAMMA GUJJULA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Bollapalle
|
AP-07-021-015-009/010324
()
|
0207021000NRG25160420240197228
|
16/04/2024
|
GUJJULA KONDAMMA
|
0207021WL006581
|
GUJJULA KONDAMMA
|
00415
|
SBIN0005882
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377237276
|
|
GUJJULA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Bollapalle
|
AP-07-021-015-009/010325
()
|
0207021000NRG25160420240197229
|
16/04/2024
|
Nasaramma
|
0207021WL006581
|
Nasaramma
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237203
|
|
MS MARTHULA NASARAMMA
|
STATE BANK OF INDIA(508548)
|
|
488
|
Bollapalle
|
AP-07-021-015-009/010330
()
|
0207021000NRG25160420240197233
|
16/04/2024
|
Ramana
|
0207021WL006581
|
Ramana
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237206
|
|
PALAGIRI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Bollapalle
|
AP-07-021-015-009/010342
()
|
0207021000NRG25160420240197237
|
16/04/2024
|
Nalabolu Rami Reddy
|
0207021WL006581
|
Nalabolu Rami Reddy
|
00415
|
SBIN0005882
|
440
|
440
|
Processed
|
29/04/2024
|
|
3377237083
|
|
NALABOLU RAMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
490
|
Bollapalle
|
AP-07-021-015-009/010342
()
|
0207021000NRG25160420240197238
|
16/04/2024
|
NALABOLU SEETHAMMA
|
0207021WL006581
|
NALABOLU SEETHAMMA
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236580
|
|
MS NALABOLU SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Bollapalle
|
AP-07-021-015-009/010351
()
|
0207021000NRG25160420240197242
|
16/04/2024
|
Lakshmi
|
0207021WL006581
|
Lakshmi
|
00415
|
SBIN0005882
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377237132
|
|
MISS NADENDLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Bollapalle
|
AP-07-021-015-009/010351
()
|
0207021000NRG25160420240197241
|
16/04/2024
|
Peda Venkateswarlu
|
0207021WL006581
|
Peda Venkateswarlu
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237125
|
|
NADENDLA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Bollapalle
|
AP-07-021-015-009/010357
()
|
0207021000NRG25160420240155061
|
16/04/2024
|
Chinnayya
|
0207021WL005508
|
Chinnayya
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237266
|
|
MRS CHINNAMMA AYULA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Bollapalle
|
AP-07-021-015-009/010360
()
|
0207021000NRG25160420240197243
|
16/04/2024
|
Ramulamma
|
0207021WL006581
|
Ramulamma
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377236583
|
|
MR MEKANABOINA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Bollapalle
|
AP-07-021-015-009/010377
()
|
0207021000NRG25160420240155063
|
16/04/2024
|
Narayanamma
|
0207021WL005508
|
Narayanamma
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237038
|
|
MRS PALAGIRI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Bollapalle
|
AP-07-021-015-009/010383
()
|
0207021000NRG25160420240155064
|
16/04/2024
|
Sunkamma
|
0207021WL005508
|
Sunkamma
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237243
|
|
MRS SUNKAMMA THOTA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Bollapalle
|
AP-07-021-015-009/010389
()
|
0207021000NRG25160420240197244
|
16/04/2024
|
Chginamalakshmaiah
|
0207021WL006581
|
Chginamalakshmaiah
|
00415
|
SBIN0005882
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377237165
|
|
MR GANGANABOINA CHINA MAHA AKSHMAYYA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Bollapalle
|
AP-07-021-015-009/010389
()
|
0207021000NRG25160420240197245
|
16/04/2024
|
Savithri
|
0207021WL006581
|
Savithri
|
00415
|
SBIN0005882
|
440
|
440
|
Processed
|
29/04/2024
|
|
3377237164
|
|
MRS SAVITHRI GANGANBOINA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Bollapalle
|
AP-07-021-015-009/010389
()
|
0207021000NRG25160420240197246
|
16/04/2024
|
srinivasa rao
|
0207021WL006581
|
srinivasa rao
|
00415
|
SBIN0005882
|
220
|
220
|
Processed
|
29/04/2024
|
|
3377237179
|
|
MR GANGANABOINA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
500
|
Bollapalle
|
AP-07-021-015-009/010393
()
|
0207021000NRG25160420240197247
|
16/04/2024
|
SHAIK KHADARBHI
|
0207021WL006581
|
SHAIK KHADARBHI
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236602
|
|
MR SHAIK KHADARBHI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Bollapalle
|
AP-07-021-015-009/010394
()
|
0207021000NRG25160420240197250
|
16/04/2024
|
anjali
|
0207021WL006581
|
anjali
|
00415
|
SBIN0005882
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377236646
|
|
MRS GOGU ANJALI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Bollapalle
|
AP-07-021-015-009/010394
()
|
0207021000NRG25160420240197249
|
16/04/2024
|
Lakshmi Narayana
|
0207021WL006581
|
Lakshmi Narayana
|
00415
|
SBIN0005882
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377237087
|
|
MR LAKSHMI NARAYANA GOGU
|
STATE BANK OF INDIA(508548)
|
|
503
|
Bollapalle
|
AP-07-021-015-009/010394
()
|
0207021000NRG25160420240197248
|
16/04/2024
|
Narayanamma
|
0207021WL006581
|
Narayanamma
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237084
|
|
EKONARAYANAMMA GOGU BABU GOGU
|
STATE BANK OF INDIA(508548)
|
|
504
|
Bollapalle
|
AP-07-021-015-009/010412
()
|
0207021000NRG25160420240197254
|
16/04/2024
|
Dibbayya
|
0207021WL006581
|
Dibbayya
|
00415
|
SBIN0005882
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377237249
|
|
Mr VEERLA DIBBAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
505
|
Bollapalle
|
AP-07-021-015-009/010412
()
|
0207021000NRG25160420240197255
|
16/04/2024
|
Sita
|
0207021WL006581
|
Sita
|
00415
|
SBIN0005882
|
440
|
440
|
Processed
|
29/04/2024
|
|
3377237256
|
|
MRS SEETHA VEERLA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Bollapalle
|
AP-07-021-015-009/010414
()
|
0207021000NRG25160420240197258
|
16/04/2024
|
VEERLA LAKSHMI
|
0207021WL006581
|
VEERLA LAKSHMI
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236620
|
|
MR VEERLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Bollapalle
|
AP-07-021-015-009/010414
()
|
0207021000NRG25160420240197257
|
16/04/2024
|
VEERLA SRINIVASA RAO
|
0207021WL006581
|
VEERLA SRINIVASA RAO
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237136
|
|
MR SRINIVASA RAO VEERLA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Bollapalle
|
AP-07-021-015-009/010419
()
|
0207021000NRG25160420240197260
|
16/04/2024
|
Mangamma
|
0207021WL006581
|
Mangamma
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377236590
|
|
MRS SETTY MANGAMA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Bollapalle
|
AP-07-021-015-009/010419
()
|
0207021000NRG25160420240197259
|
16/04/2024
|
Venkata Narasayya
|
0207021WL006581
|
Venkata Narasayya
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236645
|
|
SETTY VENKATA NARASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Bollapalle
|
AP-07-021-015-009/010420
()
|
0207021000NRG25160420240197261
|
16/04/2024
|
Malleswari
|
0207021WL006581
|
Malleswari
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377237150
|
|
MRS MALLESWARI MEKANABOINA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Bollapalle
|
AP-07-021-015-009/010424
()
|
0207021000NRG25160420240197262
|
16/04/2024
|
Ramana
|
0207021WL006581
|
Ramana
|
00415
|
SBIN0005882
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377237201
|
|
KANALA SUNKU REDDY KANALA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
512
|
Bollapalle
|
AP-07-021-015-009/010425
()
|
0207021000NRG25160420240197264
|
16/04/2024
|
HAYADBI SHAIK
|
0207021WL006581
|
HAYADBI SHAIK
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236578
|
|
MRS HAYADBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
513
|
Bollapalle
|
AP-07-021-015-009/010425
()
|
0207021000NRG25160420240197263
|
16/04/2024
|
Mastanvali
|
0207021WL006581
|
Mastanvali
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237155
|
|
SHAIK MASTANVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Bollapalle
|
AP-07-021-015-009/010427
()
|
0207021000NRG25160420240197265
|
16/04/2024
|
RAMANA DHUPATI
|
0207021WL006581
|
RAMANA DHUPATI
|
00415
|
SBIN0005882
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377237128
|
|
GOGU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Bollapalle
|
AP-07-021-015-009/010432
()
|
0207021000NRG25160420240197268
|
16/04/2024
|
Manneyya
|
0207021WL006581
|
Manneyya
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237143
|
|
MS DHUPATI MANNEIAH
|
STATE BANK OF INDIA(508548)
|
|
516
|
Bollapalle
|
AP-07-021-015-009/010440
()
|
0207021000NRG25160420240197270
|
16/04/2024
|
Ramana
|
0207021WL006581
|
Ramana
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237102
|
|
VEERLA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Bollapalle
|
AP-07-021-015-009/010448
()
|
0207021000NRG25160420240197275
|
16/04/2024
|
Mastanvali
|
0207021WL006581
|
Mastanvali
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377237247
|
|
MR MASTANVALI SHEK
|
STATE BANK OF INDIA(508548)
|
|
518
|
Bollapalle
|
AP-07-021-015-009/010462
()
|
0207021000NRG25160420240197277
|
16/04/2024
|
PEDDA GALAIAH BELLAMKONDA
|
0207021WL006581
|
PEDDA GALAIAH BELLAMKONDA
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236624
|
|
MR PEDDAGALAIAH BELLAMKONDA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Bollapalle
|
AP-07-021-015-009/010465
()
|
0207021000NRG25160420240197278
|
16/04/2024
|
SAYAD MABU SAHEB
|
0207021WL006581
|
SAYAD MABU SAHEB
|
00415
|
SBIN0005882
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377236628
|
|
MR SAYAD MABU SAHEB
|
STATE BANK OF INDIA(508548)
|
|
520
|
Bollapalle
|
AP-07-021-015-009/010466
()
|
0207021000NRG25160420240197279
|
16/04/2024
|
Achamma
|
0207021WL006581
|
Achamma
|
00415
|
SBIN0005882
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377237246
|
|
MRS ATCHAMMA KALAVA
|
STATE BANK OF INDIA(508548)
|
|
521
|
Bollapalle
|
AP-07-021-015-009/010471
()
|
0207021000NRG25160420240197283
|
16/04/2024
|
Sarifun
|
0207021WL006581
|
Sarifun
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236604
|
|
MRS SHARIFUN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
522
|
Bollapalle
|
AP-07-021-015-009/010471
()
|
0207021000NRG25160420240197282
|
16/04/2024
|
Shaik Abdul Latif
|
0207021WL006581
|
Shaik Abdul Latif
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236665
|
|
MR SHAIK ABDUL LATIF
|
STATE BANK OF INDIA(508548)
|
|
523
|
Bollapalle
|
AP-07-021-015-009/010481
()
|
0207021000NRG25160420240197284
|
16/04/2024
|
China Pulla Reddy
|
0207021WL006581
|
China Pulla Reddy
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237234
|
|
CHINNA PULLA REDDY KANALA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Bollapalle
|
AP-07-021-015-009/010481
()
|
0207021000NRG25160420240197285
|
16/04/2024
|
Pichamma
|
0207021WL006581
|
Pichamma
|
00415
|
SBIN0005882
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377237235
|
|
MR PITCHAMMA KANALA
|
STATE BANK OF INDIA(508548)
|
|
525
|
Bollapalle
|
AP-07-021-015-009/010484
()
|
0207021000NRG25160420240197286
|
16/04/2024
|
Bhulakshmi
|
0207021WL006581
|
Bhulakshmi
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237093
|
|
BELLAMKONDA BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Bollapalle
|
AP-07-021-015-009/010510
()
|
0207021000NRG25160420240197295
|
16/04/2024
|
Kotamma
|
0207021WL006581
|
Kotamma
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377237041
|
|
KAMISETTI KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Bollapalle
|
AP-07-021-015-009/010511
()
|
0207021000NRG25160420240197296
|
16/04/2024
|
Chinna Anjineyulu
|
0207021WL006581
|
Chinna Anjineyulu
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237329
|
|
MR KONDEBOINA CHINA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
528
|
Bollapalle
|
AP-07-021-015-009/010513
()
|
0207021000NRG25160420240197297
|
16/04/2024
|
Prema Latha
|
0207021WL006581
|
Prema Latha
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237127
|
|
MRS LAKANABOINA PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
529
|
Bollapalle
|
AP-07-021-015-009/010518
()
|
0207021000NRG25160420240197300
|
16/04/2024
|
Madhavi
|
0207021WL006581
|
Madhavi
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236601
|
|
MRS MADHAVI GANGANABOINA
|
STATE BANK OF INDIA(508548)
|
|
530
|
Bollapalle
|
AP-07-021-015-009/010518
()
|
0207021000NRG25160420240197299
|
16/04/2024
|
Srinu
|
0207021WL006581
|
Srinu
|
00415
|
SBIN0005882
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377237214
|
|
GANGANABOINA SRINU
|
BANK OF INDIA(508505)
|
|
531
|
Bollapalle
|
AP-07-021-015-009/010519
()
|
0207021000NRG25160420240197302
|
16/04/2024
|
Bala Nagulu
|
0207021WL006581
|
Bala Nagulu
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237097
|
|
KONDEBOINA BALANAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Bollapalle
|
AP-07-021-015-009/010519
()
|
0207021000NRG25160420240197301
|
16/04/2024
|
Peda Anjineyulu
|
0207021WL006581
|
Peda Anjineyulu
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237091
|
|
MRS ANJANAYULU KONDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
533
|
Bollapalle
|
AP-07-021-015-009/010520
()
|
0207021000NRG25160420240197303
|
16/04/2024
|
RAMANABOINA MANNENNA
|
0207021WL006581
|
RAMANABOINA MANNENNA
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236611
|
|
MR RAMANABOINA MANNEMMA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Bollapalle
|
AP-07-021-015-009/010521
()
|
0207021000NRG25160420240197304
|
16/04/2024
|
Ramana
|
0207021WL006581
|
Ramana
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237130
|
|
MRS RAMANA MEKANABOINA
|
STATE BANK OF INDIA(508548)
|
|
535
|
Bollapalle
|
AP-07-021-015-009/010524
()
|
0207021000NRG25160420240197307
|
16/04/2024
|
Masthan Bi
|
0207021WL006581
|
Masthan Bi
|
00415
|
SBIN0005882
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377237159
|
|
SHAIK MASTHAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Bollapalle
|
AP-07-021-015-009/010526
()
|
0207021000NRG25160420240197311
|
16/04/2024
|
Kanala Malleswari
|
0207021WL006581
|
Kanala Malleswari
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237101
|
|
KANALA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Bollapalle
|
AP-07-021-015-009/010530
()
|
0207021000NRG25160420240155071
|
16/04/2024
|
Mannemma
|
0207021WL005508
|
Mannemma
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377237194
|
|
IRIGALA MANNEMMA
|
BANK OF INDIA(508505)
|
|
538
|
Bollapalle
|
AP-07-021-015-009/010535
()
|
0207021000NRG25160420240197312
|
16/04/2024
|
Subbalakshmi
|
0207021WL006581
|
Subbalakshmi
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237045
|
|
KANALA SUBBA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Bollapalle
|
AP-07-021-015-009/010642
()
|
0207021000NRG25160420240197319
|
16/04/2024
|
Mabulla
|
0207021WL006581
|
Mabulla
|
00415
|
SBIN0005882
|
440
|
440
|
Processed
|
29/04/2024
|
|
3377237167
|
|
SHAIK MABHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Bollapalle
|
AP-07-021-015-009/010648
()
|
0207021000NRG25160420240197320
|
16/04/2024
|
CHANDLA SHAIK
|
0207021WL006581
|
CHANDLA SHAIK
|
00415
|
SBIN0005882
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377237158
|
|
SHAIK CHAND LAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Bollapalle
|
AP-07-021-015-009/010652
()
|
0207021000NRG25160420240197321
|
16/04/2024
|
DUPATI ESWARAMMA
|
0207021WL006581
|
DUPATI ESWARAMMA
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236581
|
|
MRS DUPATI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Bollapalle
|
AP-07-021-015-009/010656
()
|
0207021000NRG25160420240197322
|
16/04/2024
|
Saidulu
|
0207021WL006581
|
Saidulu
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237113
|
|
BELLAMKONDA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Bollapalle
|
AP-07-021-015-009/010666
()
|
0207021000NRG25160420240197326
|
16/04/2024
|
LACHAMMA ERUGUNI
|
0207021WL006581
|
LACHAMMA ERUGUNI
|
00415
|
SBIN0005882
|
220
|
220
|
Processed
|
29/04/2024
|
|
3377236606
|
|
ERUGUNI LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Bollapalle
|
AP-07-021-015-009/010666
()
|
0207021000NRG25160420240197325
|
16/04/2024
|
YERUGUNI VENKAIAH
|
0207021WL006581
|
YERUGUNI VENKAIAH
|
00415
|
SBIN0005882
|
440
|
440
|
Processed
|
29/04/2024
|
|
3377237082
|
|
ERUGURI VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Bollapalle
|
AP-07-021-015-009/010667
()
|
0207021000NRG25160420240197327
|
16/04/2024
|
Kamalamma
|
0207021WL006581
|
Kamalamma
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237096
|
|
BELAMKONDA KAMALAMMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
546
|
Bollapalle
|
AP-07-021-015-009/010670
()
|
0207021000NRG25160420240197330
|
16/04/2024
|
gousya bi
|
0207021WL006581
|
gousya bi
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377237126
|
|
SHAIK GOUSYA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Bollapalle
|
AP-07-021-015-009/010673
()
|
0207021000NRG25160420240197332
|
16/04/2024
|
Krishnaveni
|
0207021WL006581
|
Krishnaveni
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377237237
|
|
MRS KRISHNAVENI KANALA
|
STATE BANK OF INDIA(508548)
|
|
548
|
Bollapalle
|
AP-07-021-015-009/010673
()
|
0207021000NRG25160420240197331
|
16/04/2024
|
Venkateswara Reddy
|
0207021WL006581
|
Venkateswara Reddy
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237239
|
|
MR VENKATESWARA REDDY KANALA
|
STATE BANK OF INDIA(508548)
|
|
549
|
Bollapalle
|
AP-07-021-015-009/010675
()
|
0207021000NRG25160420240197333
|
16/04/2024
|
NALLABOLU LAKSHMI
|
0207021WL006581
|
NALLABOLU LAKSHMI
|
00415
|
SBIN0005882
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377236662
|
|
MRS NALLABOLU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
550
|
Bollapalle
|
AP-07-021-015-009/010677
()
|
0207021000NRG25160420240155073
|
16/04/2024
|
Kumari
|
0207021WL005508
|
Kumari
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377236594
|
|
MRS KUMARI JILLELLA
|
STATE BANK OF INDIA(508548)
|
|
551
|
Bollapalle
|
AP-07-021-015-009/010677
()
|
0207021000NRG25160420240155072
|
16/04/2024
|
Venkateswara Reddy
|
0207021WL005508
|
Venkateswara Reddy
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377236652
|
|
JELLELLA CHINNA VENKATESWARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Bollapalle
|
AP-07-021-015-009/010681
()
|
0207021000NRG25160420240197334
|
16/04/2024
|
Malleswari
|
0207021WL006581
|
Malleswari
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236591
|
|
MISS AVULA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Bollapalle
|
AP-07-021-015-009/010703
()
|
0207021000NRG25160420240197337
|
16/04/2024
|
Saidamma
|
0207021WL006581
|
Saidamma
|
00415
|
SBIN0005882
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377237089
|
|
MRS SAIDAMMA GOPIREDDY
|
STATE BANK OF INDIA(508548)
|
|
554
|
Bollapalle
|
AP-07-021-015-009/010703
()
|
0207021000NRG25160420240197338
|
16/04/2024
|
yaraM reddy
|
0207021WL006581
|
yaraM reddy
|
00415
|
SBIN0005882
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377237258
|
|
GOPIREDDY YERRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Bollapalle
|
AP-07-021-015-009/010709
()
|
0207021000NRG25160420240155074
|
16/04/2024
|
Srinu Ramanaboina
|
0207021WL005508
|
Srinu Ramanaboina
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236607
|
|
MR SRINU RAMANABOINA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Bollapalle
|
AP-07-021-015-009/010710
()
|
0207021000NRG25160420240155075
|
16/04/2024
|
SAIDULU VEERLA
|
0207021WL005508
|
SAIDULU VEERLA
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237110
|
|
VEERLA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Bollapalle
|
AP-07-021-015-009/010711
()
|
0207021000NRG25160420240155076
|
16/04/2024
|
VEERLA CHINASAIDULU
|
0207021WL005508
|
VEERLA CHINASAIDULU
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237111
|
|
MS VEERLA CHINASAIDULU
|
STATE BANK OF INDIA(508548)
|
|
558
|
Bollapalle
|
AP-07-021-015-009/010714
()
|
0207021000NRG25160420240155077
|
16/04/2024
|
Mangamma
|
0207021WL005508
|
Mangamma
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237361
|
|
KUMMETHA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Bollapalle
|
AP-07-021-015-009/010730
()
|
0207021000NRG25160420240197340
|
16/04/2024
|
GANGANABOINA ANJALI
|
0207021WL006581
|
GANGANABOINA ANJALI
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237260
|
|
MRS GANGANABOINA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Bollapalle
|
AP-07-021-015-009/010730
()
|
0207021000NRG25160420240197339
|
16/04/2024
|
VENKATESWARLU GANGANABOINA
|
0207021WL006581
|
VENKATESWARLU GANGANABOINA
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237257
|
|
MR VENKATESHWARLU GANGANABOINA
|
STATE BANK OF INDIA(508548)
|
|
561
|
Bollapalle
|
AP-07-021-015-009/010733
()
|
0207021000NRG25160420240197341
|
16/04/2024
|
Edukondalu
|
0207021WL006581
|
Edukondalu
|
00415
|
SBIN0005882
|
440
|
440
|
Processed
|
29/04/2024
|
|
3377237292
|
|
GANGANABOINA YEDUKONDALU
|
BANK OF INDIA(508505)
|
|
562
|
Bollapalle
|
AP-07-021-015-009/010733
()
|
0207021000NRG25160420240197342
|
16/04/2024
|
Venkateswaramma
|
0207021WL006581
|
Venkateswaramma
|
00415
|
SBIN0005882
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377237275
|
|
GANGANABOINA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Bollapalle
|
AP-07-021-015-009/010746
()
|
0207021000NRG25160420240155079
|
16/04/2024
|
Phatima
|
0207021WL005508
|
Phatima
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377237043
|
|
MR FATHIMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
564
|
Bollapalle
|
AP-07-021-015-009/010749
()
|
0207021000NRG25160420240197344
|
16/04/2024
|
China Nagalakshmi
|
0207021WL006581
|
China Nagalakshmi
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237168
|
|
VEERLA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Bollapalle
|
AP-07-021-015-009/010749
()
|
0207021000NRG25160420240197343
|
16/04/2024
|
China Venkateswarlu
|
0207021WL006581
|
China Venkateswarlu
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237156
|
|
MR VENKATESWARLU VEERLA
|
STATE BANK OF INDIA(508548)
|
|
566
|
Bollapalle
|
AP-07-021-015-009/010751
()
|
0207021000NRG25160420240155081
|
16/04/2024
|
Nagalakshmi
|
0207021WL005508
|
Nagalakshmi
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237221
|
|
MRS NAGALAKSHMI VEERLA
|
STATE BANK OF INDIA(508548)
|
|
567
|
Bollapalle
|
AP-07-021-015-009/010751
()
|
0207021000NRG25160420240155080
|
16/04/2024
|
Venkateswarlu
|
0207021WL005508
|
Venkateswarlu
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237216
|
|
MR VEERLA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
568
|
Bollapalle
|
AP-07-021-015-009/010752
()
|
0207021000NRG25160420240197346
|
16/04/2024
|
hussin bi
|
0207021WL006581
|
hussin bi
|
00415
|
SBIN0005882
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377236656
|
|
SHAIK HUSSIN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Bollapalle
|
AP-07-021-015-009/010752
()
|
0207021000NRG25160420240197345
|
16/04/2024
|
Subhani
|
0207021WL006581
|
Subhani
|
00415
|
SBIN0005882
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377237172
|
|
SHAIK SUBHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Bollapalle
|
AP-07-021-015-009/010756
()
|
0207021000NRG25160420240197347
|
16/04/2024
|
BELLAMKONDA GOPAMMA
|
0207021WL006581
|
BELLAMKONDA GOPAMMA
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237085
|
|
BELLAMKONDA GOPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Bollapalle
|
AP-07-021-015-009/010759
()
|
0207021000NRG25160420240197348
|
16/04/2024
|
LAKSHMI KANDULA
|
0207021WL006581
|
LAKSHMI KANDULA
|
00415
|
SBIN0005882
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377237090
|
|
KANDULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Bollapalle
|
AP-07-021-015-009/010759
()
|
0207021000NRG25160420240197349
|
16/04/2024
|
VENKATESWARLU KANDULA
|
0207021WL006581
|
VENKATESWARLU KANDULA
|
00415
|
SBIN0005882
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377236622
|
|
KANDULA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Bollapalle
|
AP-07-021-015-009/010762
()
|
0207021000NRG25160420240197350
|
16/04/2024
|
Lingamma
|
0207021WL006581
|
Lingamma
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237223
|
|
YARRABOTHULA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Bollapalle
|
AP-07-021-015-009/010764
()
|
0207021000NRG25160420240197352
|
16/04/2024
|
Egamma
|
0207021WL006581
|
Egamma
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377237162
|
|
MRS MANNEPALLI VEGAMMA
|
STATE BANK OF INDIA(508548)
|
|
575
|
Bollapalle
|
AP-07-021-015-009/010764
()
|
0207021000NRG25160420240197351
|
16/04/2024
|
Subbarao
|
0207021WL006581
|
Subbarao
|
00415
|
SBIN0005882
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377237171
|
|
MR SUBBARAO MANNEPALLI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Bollapalle
|
AP-07-021-015-009/010770
()
|
0207021000NRG25160420240197353
|
16/04/2024
|
Kasim Bi
|
0207021WL006581
|
Kasim Bi
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236654
|
|
MRS SHAIK KHASIM BI
|
STATE BANK OF INDIA(508548)
|
|
577
|
Bollapalle
|
AP-07-021-015-009/010795
()
|
0207021000NRG25160420240155084
|
16/04/2024
|
Balaiah
|
0207021WL005508
|
Balaiah
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236593
|
|
MRS BALAIAH ERUGOONI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Bollapalle
|
AP-07-021-015-009/010796
()
|
0207021000NRG25160420240155085
|
16/04/2024
|
Hanumaiah
|
0207021WL005508
|
Hanumaiah
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236623
|
|
MR KASINDRAPU HANUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
579
|
Bollapalle
|
AP-07-021-015-009/010820
()
|
0207021000NRG25160420240155087
|
16/04/2024
|
amar
|
0207021WL005508
|
amar
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237211
|
|
SIKHA AMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Bollapalle
|
AP-07-021-015-009/010823
()
|
0207021000NRG25160420240155089
|
16/04/2024
|
jan bi
|
0207021WL005508
|
jan bi
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377237259
|
|
MRS JAN BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
581
|
Bollapalle
|
AP-07-021-015-009/010825
()
|
0207021000NRG25160420240155090
|
16/04/2024
|
yakobu
|
0207021WL005508
|
yakobu
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237213
|
|
MANNAM YAKOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Bollapalle
|
AP-07-021-015-009/010830
()
|
0207021000NRG25160420240155091
|
16/04/2024
|
Koteswarao
|
0207021WL005508
|
Koteswarao
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377236614
|
|
MR CHALIBINDI KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
583
|
Bollapalle
|
AP-07-021-015-009/010835
()
|
0207021000NRG25160420240155093
|
16/04/2024
|
Purnamma
|
0207021WL005508
|
Purnamma
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237193
|
|
MRS PURNAMMA KOTTA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Bollapalle
|
AP-07-021-015-009/010842
()
|
0207021000NRG25160420240197357
|
16/04/2024
|
Galayya
|
0207021WL006581
|
Galayya
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236629
|
|
BELLAMKONDA GALAIAH
|
BANK OF INDIA(508505)
|
|
585
|
Bollapalle
|
AP-07-021-015-009/010844
()
|
0207021000NRG25160420240197360
|
16/04/2024
|
Malleswari
|
0207021WL006581
|
Malleswari
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237099
|
|
KANALA MALLESWARI
|
BANK OF INDIA(508505)
|
|
586
|
Bollapalle
|
AP-07-021-015-009/010844
()
|
0207021000NRG25160420240197359
|
16/04/2024
|
Sandeep reddy
|
0207021WL006581
|
Sandeep reddy
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237092
|
|
MR SANDEEPREDDY KANALA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Bollapalle
|
AP-07-021-015-009/010850
()
|
0207021000NRG25160420240155095
|
16/04/2024
|
Jani basha
|
0207021WL005508
|
Jani basha
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237315
|
|
MR JOHNI BASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
588
|
Bollapalle
|
AP-07-021-015-009/010850
()
|
0207021000NRG25160420240155096
|
16/04/2024
|
Phiroj begam
|
0207021WL005508
|
Phiroj begam
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237313
|
|
MRS FEIROJ BEGUM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
589
|
Bollapalle
|
AP-07-021-015-009/010855
()
|
0207021000NRG25160420240155098
|
16/04/2024
|
chinna hussain
|
0207021WL005508
|
chinna hussain
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236634
|
|
MRS SHAIK CHINNAHUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
590
|
Bollapalle
|
AP-07-021-015-009/010855
()
|
0207021000NRG25160420240155097
|
16/04/2024
|
Mabubhi
|
0207021WL005508
|
Mabubhi
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237314
|
|
MRS MABUBHI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
591
|
Bollapalle
|
AP-07-021-015-009/010862
()
|
0207021000NRG25160420240155100
|
16/04/2024
|
naga jothi
|
0207021WL005508
|
naga jothi
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237280
|
|
MR NAGAJYOTHI NEMALIKONDA
|
STATE BANK OF INDIA(508548)
|
|
592
|
Bollapalle
|
AP-07-021-015-009/010862
()
|
0207021000NRG25160420240155099
|
16/04/2024
|
Siva naraayana chari
|
0207021WL005508
|
Siva naraayana chari
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237362
|
|
MR NEMALIKONDA SIVA NARAYANA CHARI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Bollapalle
|
AP-07-021-015-009/010879
()
|
0207021000NRG25160420240155101
|
16/04/2024
|
Anantalakshmi
|
0207021WL005508
|
Anantalakshmi
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236579
|
|
KADALI ANANTHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Bollapalle
|
AP-07-021-015-009/010879
()
|
0207021000NRG25160420240155102
|
16/04/2024
|
Veera swamy
|
0207021WL005508
|
Veera swamy
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237298
|
|
KADALI VEERASWAMY
|
CANARA BANK(508532)
|
|
595
|
Bollapalle
|
AP-07-021-015-009/010880
()
|
0207021000NRG25160420240155103
|
16/04/2024
|
Padma
|
0207021WL005508
|
Padma
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237225
|
|
MRS PULICHARLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
596
|
Bollapalle
|
AP-07-021-015-009/010880
()
|
0207021000NRG25160420240155104
|
16/04/2024
|
Venkata Narayana reddy
|
0207021WL005508
|
Venkata Narayana reddy
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237215
|
|
PULICHARLA V NARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
597
|
Bollapalle
|
AP-07-021-015-009/010881
()
|
0207021000NRG25160420240155105
|
16/04/2024
|
Anusha
|
0207021WL005508
|
Anusha
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237222
|
|
MRS ANUSHA KATAKAM
|
STATE BANK OF INDIA(508548)
|
|
598
|
Bollapalle
|
AP-07-021-015-009/010884
()
|
0207021000NRG25160420240155107
|
16/04/2024
|
bibi patima
|
0207021WL005508
|
bibi patima
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237151
|
|
MRS BEEBIPATIMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
599
|
Bollapalle
|
AP-07-021-015-009/010884
()
|
0207021000NRG25160420240155106
|
16/04/2024
|
rehman
|
0207021WL005508
|
rehman
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237144
|
|
MS SHAIK REHMAN
|
STATE BANK OF INDIA(508548)
|
|
600
|
Bollapalle
|
AP-07-021-015-009/010885
()
|
0207021000NRG25160420240155108
|
16/04/2024
|
seshagiri rao
|
0207021WL005508
|
seshagiri rao
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237217
|
|
IMIDISETTY SESHAGIRI
|
BANK OF BARODA(606985)
|
|
601
|
Bollapalle
|
AP-07-021-015-009/010890
()
|
0207021000NRG25160420240155111
|
16/04/2024
|
khasim bee
|
0207021WL005508
|
khasim bee
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237269
|
|
MRS SHAIK KHASIM BEE
|
STATE BANK OF INDIA(508548)
|
|
602
|
Bollapalle
|
AP-07-021-015-009/010890
()
|
0207021000NRG25160420240155110
|
16/04/2024
|
nasar vali
|
0207021WL005508
|
nasar vali
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237264
|
|
SHAIK NASAR VALI SHAIK KHASIMBEE
|
STATE BANK OF INDIA(508548)
|
|
603
|
Bollapalle
|
AP-07-021-015-009/010892
()
|
0207021000NRG25160420240155112
|
16/04/2024
|
babuji
|
0207021WL005508
|
babuji
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237219
|
|
BOLLAPALLI BABUJI
|
UNION BANK OF INDIA(508500)
|
|
604
|
Bollapalle
|
AP-07-021-015-009/010892
()
|
0207021000NRG25160420240155113
|
16/04/2024
|
subbayamma
|
0207021WL005508
|
subbayamma
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237224
|
|
MRS SUBBAYAMMA BOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
605
|
Bollapalle
|
AP-07-021-015-009/010895
()
|
0207021000NRG25160420240155115
|
16/04/2024
|
aruna
|
0207021WL005508
|
aruna
|
00415
|
SBIN0005882
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3377236647
|
|
MRS KUMMETHA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
606
|
Bollapalle
|
AP-07-021-015-009/010895
()
|
0207021000NRG25160420240155114
|
16/04/2024
|
satya reddy
|
0207021WL005508
|
satya reddy
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237277
|
|
MR SATHYAREDDY KUMETHA
|
STATE BANK OF INDIA(508548)
|
|
607
|
Bollapalle
|
AP-07-021-015-009/010897
()
|
0207021000NRG25160420240197365
|
16/04/2024
|
gaayatri
|
0207021WL006581
|
gaayatri
|
00415
|
SBIN0005882
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377236655
|
|
MRS VANKARABOINA GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
608
|
Bollapalle
|
AP-07-021-015-009/010897
()
|
0207021000NRG25160420240197364
|
16/04/2024
|
naagaraaju
|
0207021WL006581
|
naagaraaju
|
00415
|
SBIN0005882
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377236658
|
|
MR VANKARABOINA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
609
|
Bollapalle
|
AP-07-021-015-009/010905
()
|
0207021000NRG25160420240197368
|
16/04/2024
|
priyanka
|
0207021WL006581
|
priyanka
|
00415
|
SBIN0005882
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377236627
|
|
KAMISETTI PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Bollapalle
|
AP-07-021-015-009/010905
()
|
0207021000NRG25160420240197367
|
16/04/2024
|
venkateswarlu
|
0207021WL006581
|
venkateswarlu
|
00415
|
SBIN0005882
|
440
|
440
|
Processed
|
29/04/2024
|
|
3377237241
|
|
YELISETTY VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Bollapalle
|
AP-07-021-015-009/010907
()
|
0207021000NRG25160420240197370
|
16/04/2024
|
ramadevi
|
0207021WL006581
|
ramadevi
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237044
|
|
PALAGIRI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Bollapalle
|
AP-07-021-015-009/010921
()
|
0207021000NRG25160420240197372
|
16/04/2024
|
srinivasarao
|
0207021WL006581
|
srinivasarao
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377236633
|
|
MR SRINIVASARAO GUDI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Bollapalle
|
AP-07-021-015-009/010922
()
|
0207021000NRG25160420240197373
|
16/04/2024
|
chinna paparao
|
0207021WL006581
|
chinna paparao
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236640
|
|
MR CHINNA PAPARAO GANGANABOINA
|
STATE BANK OF INDIA(508548)
|
|
614
|
Bollapalle
|
AP-07-021-015-009/010922
()
|
0207021000NRG25160420240197374
|
16/04/2024
|
lakshmi
|
0207021WL006581
|
lakshmi
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237177
|
|
MRS GANGANABOINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
615
|
Bollapalle
|
AP-07-021-015-009/010929
()
|
0207021000NRG25160420240155117
|
16/04/2024
|
obul reddy
|
0207021WL005508
|
obul reddy
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236653
|
|
KUMMETHA OBUL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Bollapalle
|
AP-07-021-015-009/010932
()
|
0207021000NRG25160420240155118
|
16/04/2024
|
china lalayya
|
0207021WL005508
|
china lalayya
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236587
|
|
MEKANABOYINA CHINNALALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Bollapalle
|
AP-07-021-015-009/010940
()
|
0207021000NRG25160420240197375
|
16/04/2024
|
chinna venkamma
|
0207021WL006581
|
chinna venkamma
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377237173
|
|
MR VENKAYAMMA VEERLA
|
STATE BANK OF INDIA(508548)
|
|
618
|
Bollapalle
|
AP-07-021-015-009/010948
()
|
0207021000NRG25160420240197378
|
16/04/2024
|
lakshmi
|
0207021WL006581
|
lakshmi
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237170
|
|
RAMANA BOYINA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Bollapalle
|
AP-07-021-015-009/010948
()
|
0207021000NRG25160420240197377
|
16/04/2024
|
narasimharao
|
0207021WL006581
|
narasimharao
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237175
|
|
RAMANABOYINA NARASIMHA RAO
|
BANK OF INDIA(508505)
|
|
620
|
Bollapalle
|
AP-07-021-015-009/010950
()
|
0207021000NRG25160420240197379
|
16/04/2024
|
subbayamma
|
0207021WL006581
|
subbayamma
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377237254
|
|
MR SUBBAYAMMA KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
621
|
Bollapalle
|
AP-07-021-015-009/010952
()
|
0207021000NRG25160420240197381
|
16/04/2024
|
balaraaju
|
0207021WL006581
|
balaraaju
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377236631
|
|
MEKANABOINA BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
Bollapalle
|
AP-07-021-015-009/010952
()
|
0207021000NRG25160420240197382
|
16/04/2024
|
naga malleswari
|
0207021WL006581
|
naga malleswari
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377236617
|
|
MEKANABOINA NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Bollapalle
|
AP-07-021-015-009/010953
()
|
0207021000NRG25160420240197383
|
16/04/2024
|
kanakamma
|
0207021WL006581
|
kanakamma
|
00415
|
SBIN0005882
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377237324
|
|
Mrs KASINDRAPU KANAKAMMA W O ANIL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
624
|
Bollapalle
|
AP-07-021-015-009/010954
()
|
0207021000NRG25160420240197385
|
16/04/2024
|
leelavati
|
0207021WL006581
|
leelavati
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377236651
|
|
MRS LEELAVATHI RAMANABOINA
|
STATE BANK OF INDIA(508548)
|
|
625
|
Bollapalle
|
AP-07-021-015-009/010957
()
|
0207021000NRG25160420240197386
|
16/04/2024
|
prasana anjineyulu
|
0207021WL006581
|
prasana anjineyulu
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237149
|
|
MR GOLLA PRASANNA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
626
|
Bollapalle
|
AP-07-021-015-009/010977
()
|
0207021000NRG25160420240197389
|
16/04/2024
|
venkayamma
|
0207021WL006581
|
venkayamma
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236657
|
|
MADAM VENKAYAMMA
|
CANARA BANK(508532)
|
|
627
|
Bollapalle
|
AP-07-021-015-009/010981
()
|
0207021000NRG25160420240155123
|
16/04/2024
|
bhaskar reddy
|
0207021WL005508
|
bhaskar reddy
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237192
|
|
KRISTIPATI BHASKAR REDDY
|
CANARA BANK(508532)
|
|
628
|
Bollapalle
|
AP-07-021-015-009/011000
()
|
0207021000NRG25160420240197391
|
16/04/2024
|
bhulakshmi
|
0207021WL006581
|
bhulakshmi
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236621
|
|
KANUGUTLA BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Bollapalle
|
AP-07-021-015-009/011003
()
|
0207021000NRG25160420240197394
|
16/04/2024
|
anjali
|
0207021WL006581
|
anjali
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237133
|
|
MRS ANJALI LAKANABOINA
|
STATE BANK OF INDIA(508548)
|
|
630
|
Bollapalle
|
AP-07-021-015-009/011003
()
|
0207021000NRG25160420240197393
|
16/04/2024
|
ramanjaneyulu
|
0207021WL006581
|
ramanjaneyulu
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237145
|
|
MR RAMANJINEYULU LAKANABOINA
|
STATE BANK OF INDIA(508548)
|
|
631
|
Bollapalle
|
AP-07-021-015-009/011010
()
|
0207021000NRG25160420240155126
|
16/04/2024
|
vara lakshmi
|
0207021WL005508
|
vara lakshmi
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237042
|
|
GANGIREDDY VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Bollapalle
|
AP-07-021-015-009/011016
()
|
0207021000NRG25160420240197396
|
16/04/2024
|
anjali
|
0207021WL006581
|
anjali
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377236612
|
|
GANGANA BOINA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Bollapalle
|
AP-07-021-015-009/011032
()
|
0207021000NRG25160420240197397
|
16/04/2024
|
ESWARAMMA
|
0207021WL006581
|
ESWARAMMA
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377237296
|
|
KONDREDDY ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Bollapalle
|
AP-07-021-015-009/011038
()
|
0207021000NRG25160420240197398
|
16/04/2024
|
masthan vali
|
0207021WL006581
|
masthan vali
|
00415
|
SBIN0005882
|
440
|
440
|
Processed
|
29/04/2024
|
|
3377237310
|
|
MR GUDI MASTAN VALI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Bollapalle
|
AP-07-021-015-009/011041
()
|
0207021000NRG25160420240197401
|
16/04/2024
|
MANGA
|
0207021WL006581
|
MANGA
|
00415
|
SBIN0005882
|
440
|
440
|
Processed
|
29/04/2024
|
|
3377236636
|
|
RAMANABOINA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Bollapalle
|
AP-07-021-015-009/011045
()
|
0207021000NRG25160420240197403
|
16/04/2024
|
LAKSHMI
|
0207021WL006581
|
LAKSHMI
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236643
|
|
MRS LAKSHMI GANGANABOINA
|
STATE BANK OF INDIA(508548)
|
|
637
|
Bollapalle
|
AP-07-021-015-009/011045
()
|
0207021000NRG25160420240197402
|
16/04/2024
|
MANNEYA
|
0207021WL006581
|
MANNEYA
|
00415
|
SBIN0005882
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377236632
|
|
MR MANNEYA GANGANABOINA
|
STATE BANK OF INDIA(508548)
|
|
638
|
Bollapalle
|
AP-07-021-015-009/011057
()
|
0207021000NRG25160420240155131
|
16/04/2024
|
KOTI REDDY
|
0207021WL005508
|
KOTI REDDY
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237287
|
|
RAGIPINDI KOTI REDDY
|
STATE BANK OF INDIA(508548)
|
|
639
|
Bollapalle
|
AP-07-021-015-009/011057
()
|
0207021000NRG25160420240155132
|
16/04/2024
|
paarvati
|
0207021WL005508
|
paarvati
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236660
|
|
Mrs Ragipindi Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Bollapalle
|
AP-07-021-015-009/011059
()
|
0207021000NRG25160420240197405
|
16/04/2024
|
anjali
|
0207021WL006581
|
anjali
|
00415
|
SBIN0005882
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377236618
|
|
MRS ANJALI KONDRAMUTLA
|
STATE BANK OF INDIA(508548)
|
|
641
|
Bollapalle
|
AP-07-021-015-009/011069
()
|
0207021000NRG25160420240197410
|
16/04/2024
|
adilakshmi
|
0207021WL006581
|
adilakshmi
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236588
|
|
MRS GOGU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
642
|
Bollapalle
|
AP-07-021-015-009/11078
()
|
0207021000NRG25160420240197413
|
16/04/2024
|
SRINIVAS KONGALA
|
0207021WL006581
|
SRINIVAS KONGALA
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236619
|
|
MR SRINIVAS KONGALA
|
STATE BANK OF INDIA(508548)
|
|
643
|
Bollapalle
|
AP-07-021-015-009/11080
()
|
0207021000NRG25160420240155139
|
16/04/2024
|
GUNDALA YACOB
|
0207021WL005508
|
GUNDALA YACOB
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237286
|
|
MR YACOB GUNDALA
|
STATE BANK OF INDIA(508548)
|
|
644
|
Bollapalle
|
AP-07-021-015-009/11089
()
|
0207021000NRG25160420240155141
|
16/04/2024
|
RAGIPINDI SUBBALAKSHMI
|
0207021WL005508
|
RAGIPINDI SUBBALAKSHMI
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237289
|
|
RAGIPINDI VENKATA SUBBA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Bollapalle
|
AP-07-021-015-009/11089
()
|
0207021000NRG25160420240155140
|
16/04/2024
|
RAGIPINDI VENKATAREDDY
|
0207021WL005508
|
RAGIPINDI VENKATAREDDY
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237288
|
|
RAGIPINDI VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
646
|
Bollapalle
|
AP-07-021-015-009/11105
()
|
0207021000NRG25160420240155146
|
16/04/2024
|
RAJA KOTESWARARAO GANTA
|
0207021WL005508
|
RAJA KOTESWARARAO GANTA
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237297
|
|
Mr GANTA RAJAKOTESWARARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
647
|
Bollapalle
|
AP-07-021-015-009/11136
()
|
0207021000NRG25160420240155152
|
16/04/2024
|
PULLA REDDY
|
0207021WL005508
|
PULLA REDDY
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237337
|
|
Mr Duddela Pulla Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
648
|
Bollapalle
|
AP-07-021-015-009/11139
()
|
0207021000NRG25160420240155154
|
16/04/2024
|
Shaik Munthaj
|
0207021WL005508
|
Shaik Munthaj
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236664
|
|
MRS SHAIK MUNTHAJ
|
STATE BANK OF INDIA(508548)
|
|
649
|
Bollapalle
|
AP-07-021-019-011/010014
()
|
0207021000NRG25160420240183168
|
16/04/2024
|
Adilakshmi
|
0207021WL006331
|
Adilakshmi
|
00415
|
SBIN0005882
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377237108
|
|
YELISETTI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Bollapalle
|
AP-07-021-019-011/010016
()
|
0207021000NRG25160420240183169
|
16/04/2024
|
Venkatarangayya
|
0207021WL006331
|
Venkatarangayya
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3377237050
|
|
MR SASANALA VENKATARANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
651
|
Bollapalle
|
AP-07-021-019-011/010043
()
|
0207021000NRG25160420240183175
|
16/04/2024
|
Subbarao
|
0207021WL006331
|
Subbarao
|
00415
|
SBIN0005882
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377237106
|
|
MR SUBBA RAO YELISETTY
|
STATE BANK OF INDIA(508548)
|
|
652
|
Bollapalle
|
AP-07-021-019-011/010046
()
|
0207021000NRG25160420240183178
|
16/04/2024
|
Muneyya
|
0207021WL006331
|
Muneyya
|
00415
|
SBIN0005882
|
230
|
230
|
Processed
|
29/04/2024
|
|
3377237107
|
|
MR YELISETTY NAGA MUNIAH
|
STATE BANK OF INDIA(508548)
|
|
653
|
Bollapalle
|
AP-07-021-019-011/010049
()
|
0207021000NRG25160420240183180
|
16/04/2024
|
Lakshmi
|
0207021WL006331
|
Lakshmi
|
00415
|
SBIN0005882
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377237049
|
|
GANGANABOINA LAKSHMI
|
CANARA BANK(508532)
|
|
654
|
Bollapalle
|
AP-07-021-019-011/010049
()
|
0207021000NRG25160420240183179
|
16/04/2024
|
Muneyya
|
0207021WL006331
|
Muneyya
|
00415
|
SBIN0005882
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377237054
|
|
GANGANABOINA MUNEIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Bollapalle
|
AP-07-021-019-011/010098
()
|
0207021000NRG25160420240183191
|
16/04/2024
|
Rajamma
|
0207021WL006331
|
Rajamma
|
00415
|
SBIN0005882
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377237105
|
|
MRS RAJAMMA SASANALA
|
STATE BANK OF INDIA(508548)
|
|
656
|
Bollapalle
|
AP-07-021-019-011/010142
()
|
0207021000NRG25160420240182626
|
16/04/2024
|
Lakshmayya
|
0207021WL006307
|
Lakshmayya
|
00415
|
SBIN0005882
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377237060
|
|
MR LAKSHMAIAH ONGOLU
|
STATE BANK OF INDIA(508548)
|
|
657
|
Bollapalle
|
AP-07-021-019-011/010145
()
|
0207021000NRG25160420240180698
|
16/04/2024
|
ONGOLU PRASADU
|
0207021WL006259
|
ONGOLU PRASADU
|
00415
|
SBIN0005882
|
1200
|
1200
|
Rejected
|
29/04/2024
|
|
3377237053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
658
|
Bollapalle
|
AP-07-021-019-011/010146
()
|
0207021000NRG25160420240182612
|
16/04/2024
|
Lakshman Rao
|
0207021WL006304
|
Lakshman Rao
|
00415
|
SBIN0005882
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377237052
|
|
MR ONGOLU LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
659
|
Bollapalle
|
AP-07-021-019-011/010170
()
|
0207021000NRG25160420240183212
|
16/04/2024
|
PATHIPATI YALAMANDA
|
0207021WL006331
|
PATHIPATI YALAMANDA
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3377237328
|
|
PATHIPATI YALAMANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Bollapalle
|
AP-07-021-019-011/010171
()
|
0207021000NRG25160420240180702
|
16/04/2024
|
Mariyamma
|
0207021WL006259
|
Mariyamma
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377237063
|
|
ONGOLU MARIYAMMA
|
BANK OF BARODA(606985)
|
|
661
|
Bollapalle
|
AP-07-021-019-011/010171
()
|
0207021000NRG25160420240180701
|
16/04/2024
|
ONGOLU PULLARAO
|
0207021WL006259
|
ONGOLU PULLARAO
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377237064
|
|
ONGOLU PULLARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Bollapalle
|
AP-07-021-019-011/010203
()
|
0207021000NRG25160420240182595
|
16/04/2024
|
Koteswaramma
|
0207021WL006300
|
Koteswaramma
|
00415
|
SBIN0005882
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377237062
|
|
MRS KOTESWARAMMA ONGOLU
|
STATE BANK OF INDIA(508548)
|
|
663
|
Bollapalle
|
AP-07-021-019-011/010222
()
|
0207021000NRG25160420240180707
|
16/04/2024
|
Chinapaparao
|
0207021WL006259
|
Chinapaparao
|
00415
|
SBIN0005882
|
800
|
800
|
Processed
|
29/04/2024
|
|
3377237057
|
|
REDDYBOINA CHINNA PAPARAO
|
CANARA BANK(508532)
|
|
664
|
Bollapalle
|
AP-07-021-019-011/010356
()
|
0207021000NRG25160420240183228
|
16/04/2024
|
Ramulu
|
0207021WL006331
|
Ramulu
|
00415
|
SBIN0005882
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377237196
|
|
MR RAMULU ONGOLU
|
STATE BANK OF INDIA(508548)
|
|
665
|
Bollapalle
|
AP-07-021-019-011/010365
()
|
0207021000NRG25160420240180709
|
16/04/2024
|
Subbarao
|
0207021WL006259
|
Subbarao
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3377237120
|
|
MR ONGOLU SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
666
|
Bollapalle
|
AP-07-021-019-011/010375
()
|
0207021000NRG25160420240182666
|
16/04/2024
|
ONGOLU ANIL KUMAR
|
0207021WL006309
|
ONGOLU ANIL KUMAR
|
00415
|
SBIN0005882
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377236661
|
|
ONGOLU ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
667
|
Bollapalle
|
AP-07-021-019-011/010377
()
|
0207021000NRG25160420240183231
|
16/04/2024
|
MALLAVARAPU KOLLAIAH
|
0207021WL006331
|
MALLAVARAPU KOLLAIAH
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3377237114
|
|
MR MALLAVARAPU KOLLAIAH
|
STATE BANK OF INDIA(508548)
|
|
668
|
Bollapalle
|
AP-07-021-019-011/010413
()
|
0207021000NRG25160420240183238
|
16/04/2024
|
Peda Nageswarao
|
0207021WL006331
|
Peda Nageswarao
|
00415
|
SBIN0005882
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377237048
|
|
KASARAGADDA PEDA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
669
|
Bollapalle
|
AP-07-021-019-011/010425
()
|
0207021000NRG25160420240180712
|
16/04/2024
|
Kataiah
|
0207021WL006259
|
Kataiah
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3377237061
|
|
MR MALLAVARAPU KATAIAH
|
STATE BANK OF INDIA(508548)
|
|
670
|
Bollapalle
|
AP-07-021-019-011/010425
()
|
0207021000NRG25160420240180713
|
16/04/2024
|
Lakshmamma
|
0207021WL006259
|
Lakshmamma
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3377236599
|
|
MRS MALLAVARAPU LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
671
|
Bollapalle
|
AP-07-021-019-011/20028
()
|
0207021000NRG25160420240180852
|
16/04/2024
|
KOLAKALURI SOFIA RANI
|
0207021WL006265
|
KOLAKALURI SOFIA RANI
|
00415
|
SBIN0005882
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3377236626
|
|
KOLAKALURI SOFIA RANI
|
CANARA BANK(508532)
|
|
672
|
Bollapalle
|
AP-07-021-019-011/20092
()
|
0207021000NRG25160420240180860
|
16/04/2024
|
ONGOLU VEERRAJU
|
0207021WL006265
|
ONGOLU VEERRAJU
|
00415
|
SBIN0005882
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3377237295
|
|
ONGOLU VEERRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Bollapalle
|
AP-07-021-022-013/010098
()
|
0207021000NRG25160420240180935
|
16/04/2024
|
atchamma
|
0207021WL006267
|
atchamma
|
00415
|
SBIN0005882
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236592
|
|
MISS DASARI ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
674
|
Bollapalle
|
AP-07-021-022-013/010098
()
|
0207021000NRG25160420240180934
|
16/04/2024
|
Nageswarao
|
0207021WL006267
|
Nageswarao
|
00415
|
SBIN0005882
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236630
|
|
Dasari Chinna Nagaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
675
|
Bollapalle
|
AP-07-021-022-013/010103
()
|
0207021000NRG25160420240180938
|
16/04/2024
|
Bhagyalakshmi
|
0207021WL006267
|
Bhagyalakshmi
|
00415
|
SBIN0005882
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377237268
|
|
MRS TAANAM BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
676
|
Bollapalle
|
AP-07-021-022-013/010122
()
|
0207021000NRG25160420240180942
|
16/04/2024
|
LINGARAO MULA
|
0207021WL006267
|
LINGARAO MULA
|
00415
|
SBIN0005882
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377237236
|
|
MR LINGARAO MULA
|
STATE BANK OF INDIA(508548)
|
|
677
|
Bollapalle
|
AP-07-021-022-013/010130
()
|
0207021000NRG25160420240180947
|
16/04/2024
|
Peddasrinu
|
0207021WL006267
|
Peddasrinu
|
00415
|
SBIN0005882
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377237094
|
|
MR PITTALA PEDDA SRINU
|
STATE BANK OF INDIA(508548)
|
|
678
|
Bollapalle
|
AP-07-021-022-013/010405
()
|
0207021000NRG25160420240181007
|
16/04/2024
|
China Guruvareddy
|
0207021WL006267
|
China Guruvareddy
|
00415
|
SBIN0005882
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377237274
|
|
MR GURAVA REDDY TANGIRALA
|
STATE BANK OF INDIA(508548)
|
|
679
|
Bollapalle
|
AP-07-021-022-013/010783
()
|
0207021000NRG25160420240181083
|
16/04/2024
|
YEDUKONDALAREDDY PEDDAPOTULA
|
0207021WL006267
|
YEDUKONDALAREDDY PEDDAPOTULA
|
00415
|
SBIN0005882
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377237273
|
|
PEDAPOTULA EDUKONDALU REDDY
|
UNION BANK OF INDIA(508500)
|
|
680
|
Bollapalle
|
AP-07-021-022-013/010928
()
|
0207021000NRG25160420240181099
|
16/04/2024
|
Ramana
|
0207021WL006267
|
Ramana
|
00415
|
SBIN0005882
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377237059
|
|
BOMMIREDDY RAMANA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Bollapalle
|
AP-07-021-023-014/010059
()
|
0207021000NRG25160420240178240
|
16/04/2024
|
NAGANABOINA RAMANA
|
0207021WL006208
|
NAGANABOINA RAMANA
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236616
|
|
MISS NAGANABOINA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
682
|
Bollapalle
|
AP-07-021-023-014/010148
()
|
0207021000NRG25160420240178267
|
16/04/2024
|
Brhamaiah
|
0207021WL006208
|
Brhamaiah
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237321
|
|
MR PUJALA BRHAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
683
|
Bollapalle
|
AP-07-021-023-014/010179
()
|
0207021000NRG25160420240178287
|
16/04/2024
|
GADDAM EEGAMMA
|
0207021WL006208
|
GADDAM EEGAMMA
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237352
|
|
MRS GADDAM PEDDA YOGAMMA ALIAS YOGAMMA
|
STATE BANK OF INDIA(508548)
|
|
684
|
Bollapalle
|
AP-07-021-023-014/010556
()
|
0207021000NRG25160420240178341
|
16/04/2024
|
kumari bai
|
0207021WL006208
|
kumari bai
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377236625
|
|
VADETHE KUMARI BAI
|
CANARA BANK(508532)
|
|
685
|
Bollapalle
|
AP-07-021-023-014/010566
()
|
0207021000NRG25160420240178348
|
16/04/2024
|
ramesh naik
|
0207021WL006208
|
ramesh naik
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237191
|
|
BANAVATH RAMESH NAIK
|
CANARA BANK(508532)
|
|
686
|
Bollapalle
|
AP-07-021-023-014/010570
()
|
0207021000NRG25160420240178355
|
16/04/2024
|
subbarao naik
|
0207021WL006208
|
subbarao naik
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236638
|
|
MR BHUKYA SUBBARAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
687
|
Bollapalle
|
AP-07-021-023-014/010574
()
|
0207021000NRG25160420240178365
|
16/04/2024
|
rambabu naik
|
0207021WL006208
|
rambabu naik
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236615
|
|
MR BHUKYA RAMBABUNAIK
|
STATE BANK OF INDIA(508548)
|
|
688
|
Bollapalle
|
AP-07-021-023-014/010577
()
|
0207021000NRG25160420240178366
|
16/04/2024
|
anji bai
|
0207021WL006208
|
anji bai
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237205
|
|
MRS ANJI BAI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
689
|
Bollapalle
|
AP-07-021-023-014/010577
()
|
0207021000NRG25160420240178367
|
16/04/2024
|
prasanth ayak
|
0207021WL006208
|
prasanth ayak
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237204
|
|
PRASANTH NAIK BHUKYA
|
BANK OF BARODA(606985)
|
|
690
|
Bollapalle
|
AP-07-021-023-014/010578
()
|
0207021000NRG25160420240178369
|
16/04/2024
|
arjun nayak
|
0207021WL006208
|
arjun nayak
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237190
|
|
Bhukya Arjuna Naik
|
IDFC BANK LIMITED(608117)
|
|
691
|
Bollapalle
|
AP-07-021-023-014/010580
()
|
0207021000NRG25160420240178374
|
16/04/2024
|
mohan rao nayak
|
0207021WL006208
|
mohan rao nayak
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236648
|
|
MR BHUKYA MOHAN RAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
692
|
Bollapalle
|
AP-07-021-023-014/010590
()
|
0207021000NRG25160420240178391
|
16/04/2024
|
somla nayak
|
0207021WL006208
|
somla nayak
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237303
|
|
MR BUKYA SOMLA NAIK
|
STATE BANK OF INDIA(508548)
|
|
693
|
Bollapalle
|
AP-07-021-023-014/010597
()
|
0207021000NRG25160420240178398
|
16/04/2024
|
somi bai
|
0207021WL006208
|
somi bai
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237355
|
|
MRS VADITHE SOMILIBAI
|
STATE BANK OF INDIA(508548)
|
|
694
|
Bollapalle
|
AP-07-021-023-014/010602
()
|
0207021000NRG25160420240178403
|
16/04/2024
|
lakshmi koteswaramma
|
0207021WL006208
|
lakshmi koteswaramma
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237078
|
|
TAVVA LAKSHMI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
695
|
Bollapalle
|
AP-07-021-023-014/30354
()
|
0207021000NRG25160420240178427
|
16/04/2024
|
VENKATESWARLU NAIK BHUKYA
|
0207021WL006208
|
VENKATESWARLU NAIK BHUKYA
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237309
|
|
MR VENKATESWARLU NAIK BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
696
|
Bollapalle
|
AP-07-021-023-014/30575
()
|
0207021000NRG25160420240178472
|
16/04/2024
|
Kambampati Vijay Kumar
|
0207021WL006208
|
Kambampati Vijay Kumar
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236663
|
|
MR KAMBAMPATI VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352612
|
352612
|
|
|
|
|
|
|
|
|
697
|
Bollapalle
|
AP-07-021-015-009/010925
()
|
0207021000NRG25160420240155116
|
16/04/2024
|
suresh
|
0207021WL005508
|
suresh
|
00415
|
SBIN0020613
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236659
|
|
KANDULA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Bollapalle
|
AP-07-021-015-009/011060
()
|
0207021000NRG25160420240197406
|
16/04/2024
|
SIVA
|
0207021WL006581
|
SIVA
|
00415
|
SBIN0020613
|
440
|
440
|
Processed
|
29/04/2024
|
|
3377236703
|
|
VALLEPU SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
699
|
Bollapalle
|
AP-07-021-022-013/010081
()
|
0207021000NRG25160420240180929
|
16/04/2024
|
NAGAIAH AMBADIPOODI
|
0207021WL006267
|
NAGAIAH AMBADIPOODI
|
00415
|
SBIN0022108
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236704
|
|
MR NAGAIAH AMBADIPOODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1538
|
1538
|
|
|
|
|
|
|
|
|
700
|
Bollapalle
|
AP-07-021-015-009/010031
()
|
0207021000NRG25160420240197099
|
16/04/2024
|
Govindamma
|
0207021WL006581
|
Govindamma
|
00437
|
TMBL0000308
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237140
|
|
GOVINDAMMA GUMMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
701
|
Bollapalle
|
AP-07-021-015-009/010528
()
|
0207021000NRG25160420240155069
|
16/04/2024
|
GUJJALA VENKAMMA
|
0207021WL005508
|
GUJJALA VENKAMMA
|
00437
|
TMBL0000308
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237139
|
|
GUJJALA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Bollapalle
|
AP-07-021-023-014/010565
()
|
0207021000NRG25160420240178346
|
16/04/2024
|
nageswar rao naik
|
0207021WL006208
|
nageswar rao naik
|
00437
|
TMBL0000308
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377237250
|
|
BHUKYA NAGESWARARAO NAIK
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
703
|
Bollapalle
|
AP-07-021-023-014/30383
()
|
0207021000NRG25160420240178446
|
16/04/2024
|
VADITE KALASRI BAI
|
0207021WL006208
|
VADITE KALASRI BAI
|
00468
|
UBIN0567841
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236791
|
|
VADITE KALASRI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
704
|
Bollapalle
|
AP-07-021-019-011/010308
()
|
0207021000NRG25160420240180843
|
16/04/2024
|
Venkayamma
|
0207021WL006265
|
Venkayamma
|
00468
|
UBIN0805033
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3377236788
|
|
KAMASETTY VENKAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
705
|
Bollapalle
|
AP-07-021-022-013/010103
()
|
0207021000NRG25160420240180937
|
16/04/2024
|
Venkata Chennayya
|
0207021WL006267
|
Venkata Chennayya
|
00468
|
UBIN0806072
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236789
|
|
TANAM VENKATA CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Bollapalle
|
AP-07-021-023-014/010027
()
|
0207021000NRG25160420240178221
|
16/04/2024
|
MUDAVATH VENKATESWARLU NAIK
|
0207021WL006208
|
MUDAVATH VENKATESWARLU NAIK
|
00468
|
UBIN0806072
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377237077
|
|
MUDAVATH VENKATESWARLU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Bollapalle
|
AP-07-021-023-014/010552
()
|
0207021000NRG25160420240178335
|
16/04/2024
|
Balu naik
|
0207021WL006208
|
Balu naik
|
00468
|
UBIN0806072
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236787
|
|
Mr MERAJYOTHU BALU NAIK
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
708
|
Bollapalle
|
AP-07-021-023-014/010588
()
|
0207021000NRG25160420240178387
|
16/04/2024
|
devi bai
|
0207021WL006208
|
devi bai
|
00468
|
UBIN0806072
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236790
|
|
MUDAVATHU DEVI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5788
|
5788
|
|
|
|
|
|
|
|
|
709
|
Bollapalle
|
AP-07-021-022-013/010265
()
|
0207021000NRG25160420240180978
|
16/04/2024
|
ANNAPUREDDY PEDA ANJAIAH
|
0207021WL006267
|
ANNAPUREDDY PEDA ANJAIAH
|
00468
|
UBIN0814423
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377237294
|
|
ANNAPAREDDY PEDA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1538
|
1538
|
|
|
|
|
|
|
|
|
710
|
Bollapalle
|
AP-07-021-015-009/010012
()
|
0207021000NRG25160420240197087
|
16/04/2024
|
Subbayamma
|
0207021WL006581
|
Subbayamma
|
00468
|
UBIN0819794
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377237039
|
|
SETTI SUBBALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Bollapalle
|
AP-07-021-015-009/010330
()
|
0207021000NRG25160420240197232
|
16/04/2024
|
Obulreddy
|
0207021WL006581
|
Obulreddy
|
00468
|
UBIN0819794
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377237202
|
|
PALAGIRI OBUL REDY
|
UNION BANK OF INDIA(508500)
|
|
712
|
Bollapalle
|
AP-07-021-015-009/010357
()
|
0207021000NRG25160420240155060
|
16/04/2024
|
Srinu
|
0207021WL005508
|
Srinu
|
00468
|
UBIN0819794
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237265
|
|
AAVULA SHRINU
|
UNION BANK OF INDIA(508500)
|
|
713
|
Bollapalle
|
AP-07-021-015-009/010746
()
|
0207021000NRG25160420240155078
|
16/04/2024
|
Abdul Khadir
|
0207021WL005508
|
Abdul Khadir
|
00468
|
UBIN0819794
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377237040
|
|
SHAIK ABDUL KHADEER
|
UNION BANK OF INDIA(508500)
|
|
714
|
Bollapalle
|
AP-07-021-015-009/010902
()
|
0207021000NRG25160420240197366
|
16/04/2024
|
lakshni
|
0207021WL006581
|
lakshni
|
00468
|
UBIN0819794
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377237240
|
|
SETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
715
|
Bollapalle
|
AP-07-021-023-014/010546
()
|
0207021000NRG25160420240178332
|
16/04/2024
|
Lakshmi Bai
|
0207021WL006208
|
Lakshmi Bai
|
00468
|
UBIN0819794
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377237076
|
|
MUDAVATH LAKSHMI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7330
|
7330
|
|
|
|
|
|
|
|
|
716
|
Bollapalle
|
AP-07-021-015-009/010823
()
|
0207021000NRG25160420240155088
|
16/04/2024
|
chinna saidavali
|
0207021WL005508
|
chinna saidavali
|
00468
|
UBIN0918709
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377237290
|
|
CHINNA SIDAVALI SHAIK
|
UNION BANK OF INDIA(508500)
|
|
717
|
Bollapalle
|
AP-07-021-015-009/011034
()
|
0207021000NRG25160420240155127
|
16/04/2024
|
GALEIAH
|
0207021WL005508
|
GALEIAH
|
00468
|
UBIN0918709
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377237218
|
|
KANDALA GALEIAH
|
UNION BANK OF INDIA(508500)
|
|
718
|
Bollapalle
|
AP-07-021-019-011/010309
()
|
0207021000NRG25160420240183226
|
16/04/2024
|
YELISETTY KOTESWARARAO
|
0207021WL006331
|
YELISETTY KOTESWARARAO
|
00468
|
UBIN0918709
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377236673
|
|
Mr YELISETTI KOTESWRA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3890
|
3890
|
|
|
|
|
|
|
|
|
719
|
Bollapalle
|
AP-07-021-019-011/010161
()
|
0207021000NRG25160420240180833
|
16/04/2024
|
ONGOLU KAVITHA
|
0207021WL006265
|
ONGOLU KAVITHA
|
00468
|
UBIN0CG7008
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3377236706
|
|
ONGOLU KAVITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
720
|
Bollapalle
|
AP-07-021-023-014/010030
()
|
0207021000NRG25160420240178226
|
16/04/2024
|
MUDAVATH GOVINDU NAIK
|
0207021WL006208
|
MUDAVATH GOVINDU NAIK
|
00666
|
IDFB0080381
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377236794
|
|
MUDAVATH GOVINDU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
721
|
Bollapalle
|
AP-07-021-015-009/010008
()
|
0207021000NRG25160420240197084
|
16/04/2024
|
GANGANABOINA CHINNA VENKATESWARLU
|
0207021WL006581
|
GANGANABOINA CHINNA VENKATESWARLU
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236750
|
|
GANGANABOINA C VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
722
|
Bollapalle
|
AP-07-021-015-009/010012
()
|
0207021000NRG25160420240197088
|
16/04/2024
|
Setti Kotaiah
|
0207021WL006581
|
Setti Kotaiah
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377236760
|
|
SETTI KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Bollapalle
|
AP-07-021-015-009/010017
()
|
0207021000NRG25160420240197094
|
16/04/2024
|
CHEEMAKURTHY SRINIVASA RAO
|
0207021WL006581
|
CHEEMAKURTHY SRINIVASA RAO
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
29/04/2024
|
|
3377236754
|
|
CHEEMAKURTHY SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Bollapalle
|
AP-07-021-015-009/010040
()
|
0207021000NRG25160420240197103
|
16/04/2024
|
BOINA DANALAKSHMI
|
0207021WL006581
|
BOINA DANALAKSHMI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236725
|
|
BOINA DANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Bollapalle
|
AP-07-021-015-009/010081
()
|
0207021000NRG25160420240197114
|
16/04/2024
|
PERUBOINA NARASAMMA
|
0207021WL006581
|
PERUBOINA NARASAMMA
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377236751
|
|
PERUBOINA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Bollapalle
|
AP-07-021-015-009/010083
()
|
0207021000NRG25160420240197115
|
16/04/2024
|
SETTI LAKSHMAIAH
|
0207021WL006581
|
SETTI LAKSHMAIAH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236755
|
|
SETTI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Bollapalle
|
AP-07-021-015-009/010225
()
|
0207021000NRG25160420240197177
|
16/04/2024
|
GUDI MASTANAMMA
|
0207021WL006581
|
GUDI MASTANAMMA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377236723
|
|
GUDI MASTANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Bollapalle
|
AP-07-021-015-009/010226
()
|
0207021000NRG25160420240197178
|
16/04/2024
|
GOGU ANKAMMA RAO
|
0207021WL006581
|
GOGU ANKAMMA RAO
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236722
|
|
GOGU ANKAMMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Bollapalle
|
AP-07-021-015-009/010237
()
|
0207021000NRG25160420240197183
|
16/04/2024
|
anjaneyulu
|
0207021WL006581
|
anjaneyulu
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236735
|
|
GANGANABOINA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Bollapalle
|
AP-07-021-015-009/010243
()
|
0207021000NRG25160420240197191
|
16/04/2024
|
NARAYANA RAMANABOINA
|
0207021WL006581
|
NARAYANA RAMANABOINA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236752
|
|
RAMANABOINA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Bollapalle
|
AP-07-021-015-009/010262
()
|
0207021000NRG25160420240197204
|
16/04/2024
|
RAMANABOINA SRINU
|
0207021WL006581
|
RAMANABOINA SRINU
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236748
|
|
RAMANABOINA SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Bollapalle
|
AP-07-021-015-009/010275
()
|
0207021000NRG25160420240197218
|
16/04/2024
|
Kondaboina Anjaneyulu
|
0207021WL006581
|
Kondaboina Anjaneyulu
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236770
|
|
KONDABOINA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Bollapalle
|
AP-07-021-015-009/010317
()
|
0207021000NRG25160420240197225
|
16/04/2024
|
GUIJJALA VENAKATA REDDY
|
0207021WL006581
|
GUIJJALA VENAKATA REDDY
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236724
|
|
GUIJJALA VENKATA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Bollapalle
|
AP-07-021-015-009/010377
()
|
0207021000NRG25160420240155062
|
16/04/2024
|
Palagari Krishna Reddy
|
0207021WL005508
|
Palagari Krishna Reddy
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236763
|
|
PALAGIRI KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Bollapalle
|
AP-07-021-015-009/010432
()
|
0207021000NRG25160420240197269
|
16/04/2024
|
GOGU RAMANAMMA
|
0207021WL006581
|
GOGU RAMANAMMA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236749
|
|
MRS RAMANA DHUPATI
|
STATE BANK OF INDIA(508548)
|
|
736
|
Bollapalle
|
AP-07-021-015-009/010510
()
|
0207021000NRG25160420240197294
|
16/04/2024
|
Kamisetti Anjineyulu
|
0207021WL006581
|
Kamisetti Anjineyulu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377236729
|
|
KAMISETTI ANJANEYULU
|
CANARA BANK(508532)
|
|
737
|
Bollapalle
|
AP-07-021-015-009/010516
()
|
0207021000NRG25160420240197298
|
16/04/2024
|
GOGU ADINARAYANA
|
0207021WL006581
|
GOGU ADINARAYANA
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377236756
|
|
GOGU ADI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Bollapalle
|
AP-07-021-015-009/010526
()
|
0207021000NRG25160420240197310
|
16/04/2024
|
KANALA RAMI REDDY
|
0207021WL006581
|
KANALA RAMI REDDY
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236726
|
|
KANALA RAMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Bollapalle
|
AP-07-021-015-009/010667
()
|
0207021000NRG25160420240197328
|
16/04/2024
|
BELLAMKONDA PEDDE VENKATESWARLU
|
0207021WL006581
|
BELLAMKONDA PEDDE VENKATESWARLU
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236720
|
|
MR BELLAMKONDA PEDDA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
740
|
Bollapalle
|
AP-07-021-015-009/010670
()
|
0207021000NRG25160420240197329
|
16/04/2024
|
SHAIK KHASIM PEERA
|
0207021WL006581
|
SHAIK KHASIM PEERA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236718
|
|
SHAIK KHASIM PEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Bollapalle
|
AP-07-021-015-009/010819
()
|
0207021000NRG25160420240155086
|
16/04/2024
|
SIKHA ELISAMMA
|
0207021WL005508
|
SIKHA ELISAMMA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236753
|
|
SIKHA ELISAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Bollapalle
|
AP-07-021-015-009/010896
()
|
0207021000NRG25160420240197363
|
16/04/2024
|
naaga lakshmi
|
0207021WL006581
|
naaga lakshmi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236728
|
|
PALAGIRI NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Bollapalle
|
AP-07-021-015-009/010896
()
|
0207021000NRG25160420240197362
|
16/04/2024
|
srinivasareddy
|
0207021WL006581
|
srinivasareddy
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236727
|
|
PALAGARI SRINIVASA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Bollapalle
|
AP-07-021-015-009/010907
()
|
0207021000NRG25160420240197369
|
16/04/2024
|
Palagari Venakata Reddy
|
0207021WL006581
|
Palagari Venakata Reddy
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236761
|
|
MR PALAGIRI VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
745
|
Bollapalle
|
AP-07-021-015-009/010952
()
|
0207021000NRG25160420240197380
|
16/04/2024
|
srinivasarao
|
0207021WL006581
|
srinivasarao
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377236734
|
|
MEKANABOINA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Bollapalle
|
AP-07-021-015-009/010964
()
|
0207021000NRG25160420240155121
|
16/04/2024
|
suvarna rao
|
0207021WL005508
|
suvarna rao
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236717
|
|
SIKHA SUVARNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Bollapalle
|
AP-07-021-015-009/010979
()
|
0207021000NRG25160420240155122
|
16/04/2024
|
venkateswarlu
|
0207021WL005508
|
venkateswarlu
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236738
|
|
GUDI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Bollapalle
|
AP-07-021-015-009/010981
()
|
0207021000NRG25160420240155124
|
16/04/2024
|
ramana
|
0207021WL005508
|
ramana
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236736
|
|
JILLELLA RAMANA W O
|
BANK OF BARODA(606985)
|
|
749
|
Bollapalle
|
AP-07-021-015-009/011001
()
|
0207021000NRG25160420240197392
|
16/04/2024
|
baji
|
0207021WL006581
|
baji
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377236740
|
|
SHAIK BAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Bollapalle
|
AP-07-021-015-009/011010
()
|
0207021000NRG25160420240155125
|
16/04/2024
|
G.V.S.Rama Krishna Reddy
|
0207021WL005508
|
G.V.S.Rama Krishna Reddy
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236762
|
|
GVS RAMA KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Bollapalle
|
AP-07-021-015-009/011038
()
|
0207021000NRG25160420240197399
|
16/04/2024
|
Gudi Guru Lakshmi
|
0207021WL006581
|
Gudi Guru Lakshmi
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
29/04/2024
|
|
3377236769
|
|
GUDI GURU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Bollapalle
|
AP-07-021-015-009/011059
()
|
0207021000NRG25160420240197404
|
16/04/2024
|
KONDRAMUTLA SOMALINGAM
|
0207021WL006581
|
KONDRAMUTLA SOMALINGAM
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236737
|
|
KONDRAMUTLA SOMALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Bollapalle
|
AP-07-021-015-009/11076
()
|
0207021000NRG25160420240155136
|
16/04/2024
|
UBBARAPU HANUMANTHA RAO
|
0207021WL005508
|
UBBARAPU HANUMANTHA RAO
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236746
|
|
UBBARAPU HANUMANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Bollapalle
|
AP-07-021-015-009/11099
()
|
0207021000NRG25160420240155142
|
16/04/2024
|
Pathan Abdulla
|
0207021WL005508
|
Pathan Abdulla
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236744
|
|
PATHAN ABDULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Bollapalle
|
AP-07-021-015-009/11103
()
|
0207021000NRG25160420240155145
|
16/04/2024
|
Shaik Allabi
|
0207021WL005508
|
Shaik Allabi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236768
|
|
SHAIK ALLABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Bollapalle
|
AP-07-021-015-009/11103
()
|
0207021000NRG25160420240155144
|
16/04/2024
|
Shaik Mabu
|
0207021WL005508
|
Shaik Mabu
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236767
|
|
SHAIK MABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Bollapalle
|
AP-07-021-015-009/11106
()
|
0207021000NRG25160420240155147
|
16/04/2024
|
Bukkaraju Narayana Rao
|
0207021WL005508
|
Bukkaraju Narayana Rao
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236764
|
|
BUKKARAJU NARAYANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Bollapalle
|
AP-07-021-015-009/11136
()
|
0207021000NRG25160420240155153
|
16/04/2024
|
Duddela Rajini
|
0207021WL005508
|
Duddela Rajini
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236775
|
|
RAJANI DUDDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
759
|
Bollapalle
|
AP-07-021-015-009/11146
()
|
0207021000NRG25160420240155157
|
16/04/2024
|
Gujjala Gurunadha Reddy
|
0207021WL005508
|
Gujjala Gurunadha Reddy
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236780
|
|
GUJJALA GURUNADHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Bollapalle
|
AP-07-021-015-009/11146
()
|
0207021000NRG25160420240155158
|
16/04/2024
|
GUJJALA RAMANAMMA
|
0207021WL005508
|
GUJJALA RAMANAMMA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377236783
|
|
GUJJALA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Bollapalle
|
AP-07-021-015-009/11148
()
|
0207021000NRG25160420240197420
|
16/04/2024
|
Mogili Venkaiah
|
0207021WL006581
|
Mogili Venkaiah
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236759
|
|
MOGILI VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Bollapalle
|
AP-07-021-015-009/11149
()
|
0207021000NRG25160420240197422
|
16/04/2024
|
Mogili Anjamma
|
0207021WL006581
|
Mogili Anjamma
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236785
|
|
MOGILI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Bollapalle
|
AP-07-021-015-009/11149
()
|
0207021000NRG25160420240197421
|
16/04/2024
|
Mogili Venkateswarlu
|
0207021WL006581
|
Mogili Venkateswarlu
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377236784
|
|
MOGILI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Bollapalle
|
AP-07-021-019-011/010098
()
|
0207021000NRG25160420240183192
|
16/04/2024
|
SASANALA SIDDAIAH
|
0207021WL006331
|
SASANALA SIDDAIAH
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377236747
|
|
SASANALA SIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Bollapalle
|
AP-07-021-019-011/010190
()
|
0207021000NRG25160420240180705
|
16/04/2024
|
KOLAKALURI LINKANA
|
0207021WL006259
|
KOLAKALURI LINKANA
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
29/04/2024
|
|
3377236741
|
|
KOLAKALURI LINKANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Bollapalle
|
AP-07-021-019-011/010195
()
|
0207021000NRG25160420240180836
|
16/04/2024
|
ONGOLU PICHAMMA
|
0207021WL006265
|
ONGOLU PICHAMMA
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3377236743
|
|
ONGOLU PICHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Bollapalle
|
AP-07-021-019-011/010217
()
|
0207021000NRG25160420240180837
|
16/04/2024
|
ONGOLU KOTI
|
0207021WL006265
|
ONGOLU KOTI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3377236732
|
|
ONGOLU KOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Bollapalle
|
AP-07-021-019-011/010324
()
|
0207021000NRG25160420240180708
|
16/04/2024
|
PRATHIPATI DAYA MANI
|
0207021WL006259
|
PRATHIPATI DAYA MANI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
29/04/2024
|
|
3377236731
|
|
PRATHIPATI DAYA MANI
|
CANARA BANK(508532)
|
|
769
|
Bollapalle
|
AP-07-021-019-011/010539
()
|
0207021000NRG25160420240180717
|
16/04/2024
|
Reddiboyina Veeraswamy
|
0207021WL006259
|
Reddiboyina Veeraswamy
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377236733
|
|
REDDIBOYINA VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Bollapalle
|
AP-07-021-019-011/20028
()
|
0207021000NRG25160420240180851
|
16/04/2024
|
ONGOLU KORNELU
|
0207021WL006265
|
ONGOLU KORNELU
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3377236739
|
|
ONGOLU KORNELU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
771
|
Bollapalle
|
AP-07-021-019-011/20074
()
|
0207021000NRG25160420240183251
|
16/04/2024
|
MUNDLAPATI VENKATESH
|
0207021WL006331
|
MUNDLAPATI VENKATESH
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377236757
|
|
MUNDLAPATI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Bollapalle
|
AP-07-021-022-013/010126
()
|
0207021000NRG25160420240180944
|
16/04/2024
|
Pittala Ramanaiah
|
0207021WL006267
|
Pittala Ramanaiah
|
00691
|
IPOS0000001
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236781
|
|
PITTALA RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Bollapalle
|
AP-07-021-022-013/010131
()
|
0207021000NRG25160420240180950
|
16/04/2024
|
AMBADIPUDI NARAIAH
|
0207021WL006267
|
AMBADIPUDI NARAIAH
|
00691
|
IPOS0000001
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236745
|
|
Ambadipudi Naraiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
774
|
Bollapalle
|
AP-07-021-022-013/010189
()
|
0207021000NRG25160420240180964
|
16/04/2024
|
Shaik Jan Peera
|
0207021WL006267
|
Shaik Jan Peera
|
00691
|
IPOS0000001
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236774
|
|
SHAIK JAN PEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Bollapalle
|
AP-07-021-022-013/010411
()
|
0207021000NRG25160420240181011
|
16/04/2024
|
Peddapothula Amarareddy
|
0207021WL006267
|
Peddapothula Amarareddy
|
00691
|
IPOS0000001
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236766
|
|
PEDDAPOTULA AMARAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Bollapalle
|
AP-07-021-022-013/010492
()
|
0207021000NRG25160420240181027
|
16/04/2024
|
Kondaboina Adilakshmi
|
0207021WL006267
|
Kondaboina Adilakshmi
|
00691
|
IPOS0000001
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236765
|
|
KONDABOINA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Bollapalle
|
AP-07-021-022-013/010648
()
|
0207021000NRG25160420240181057
|
16/04/2024
|
Chinni Avalaiah
|
0207021WL006267
|
Chinni Avalaiah
|
00691
|
IPOS0000001
|
1538
|
1538
|
Processed
|
29/04/2024
|
|
3377236730
|
|
CHINNI AVULAIAH
|
CANARA BANK(508532)
|
|
778
|
Bollapalle
|
AP-07-021-023-014/010186
()
|
0207021000NRG25160420240178290
|
16/04/2024
|
Gaddam Bala Anjaiah
|
0207021WL006208
|
Gaddam Bala Anjaiah
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236758
|
|
GADDAM BALA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Bollapalle
|
AP-07-021-023-014/010539
()
|
0207021000NRG25160420240178327
|
16/04/2024
|
SHAIK IMAMSAHEB
|
0207021WL006208
|
SHAIK IMAMSAHEB
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236742
|
|
SHAIK IMAMSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Bollapalle
|
AP-07-021-023-014/010598
()
|
0207021000NRG25160420240178401
|
16/04/2024
|
Vadite Somla Naik
|
0207021WL006208
|
Vadite Somla Naik
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377236782
|
|
VADITE SOMLA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Bollapalle
|
AP-07-021-023-014/30358
()
|
0207021000NRG25160420240178429
|
16/04/2024
|
VADITHE RAJA NAIK
|
0207021WL006208
|
VADITHE RAJA NAIK
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377236773
|
|
VADITHE RAJA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Bollapalle
|
AP-07-021-023-014/30371
()
|
0207021000NRG25160420240178440
|
16/04/2024
|
Namepalli Lokeswari
|
0207021WL006208
|
Namepalli Lokeswari
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236772
|
|
NAMEPALLI LOKESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Bollapalle
|
AP-07-021-023-014/30371
()
|
0207021000NRG25160420240178439
|
16/04/2024
|
Namepalli Shesu
|
0207021WL006208
|
Namepalli Shesu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236771
|
|
NAMEPALLI SHESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Bollapalle
|
AP-07-021-023-014/30511
()
|
0207021000NRG25160420240178460
|
16/04/2024
|
VADITHE VAGYA NAIK
|
0207021WL006208
|
VADITHE VAGYA NAIK
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236786
|
|
VADITHE VAGYA NAIK
|
CANARA BANK(508532)
|
|
785
|
Bollapalle
|
AP-07-021-023-014/30524
()
|
0207021000NRG25160420240178464
|
16/04/2024
|
Kandukuri Manikyam
|
0207021WL006208
|
Kandukuri Manikyam
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236719
|
|
KANDUKURI MANIKYAM
|
CANARA BANK(508532)
|
|
786
|
Bollapalle
|
AP-07-021-023-014/30536
()
|
0207021000NRG25160420240178467
|
16/04/2024
|
Thammaneni Maha Lakshmi
|
0207021WL006208
|
Thammaneni Maha Lakshmi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236721
|
|
THAMMINENI MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Bollapalle
|
AP-07-021-023-014/30537
()
|
0207021000NRG25160420240178468
|
16/04/2024
|
Thammaneni Achchamma
|
0207021WL006208
|
Thammaneni Achchamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236776
|
|
THAMMINENI ACHCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Bollapalle
|
AP-07-021-023-014/30537
()
|
0207021000NRG25160420240178469
|
16/04/2024
|
Thammaneni Adi Raddy
|
0207021WL006208
|
Thammaneni Adi Raddy
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236777
|
|
THAMMINENI ADI REDDY S O CHINN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
789
|
Bollapalle
|
AP-07-021-023-014/30554
()
|
0207021000NRG25160420240178471
|
16/04/2024
|
Nakka Pedda Srinu
|
0207021WL006208
|
Nakka Pedda Srinu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236778
|
|
NAKKA PEDDA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Bollapalle
|
AP-07-021-023-014/30554
()
|
0207021000NRG25160420240178470
|
16/04/2024
|
Nakka Ramulu
|
0207021WL006208
|
Nakka Ramulu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377236779
|
|
NAKKA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87728
|
87728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
993508
|
993508
|
|
|
|
|
|
|
|